Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:05:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_010723APB_FTO_140598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-038-001/09
(DEWALGAON) 		1738010038NRG24010720230776325 01/07/2023 SHANTKALA 1738010038WL027893 SHANTKALA 00051 MAHB0000786 824 824 Processed 11/07/2023 799939122 SHANTKALA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-038-001/11
(DEWALGAON) 		1738010038NRG24010720230776326 01/07/2023 MADHURI 1738010038WL027893 MADHURI 00051 MAHB0000786 824 824 Processed 11/07/2023 799939122 MADHURI BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-038-001/171-A
(DEWALGAON) 		1738010038NRG24010720230776331 01/07/2023 SARITA 1738010038WL027893 SARITA 00051 MAHB0000786 618 618 Processed 11/07/2023 799939122 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-038-001/20-B
(DEWALGAON) 		1738010038NRG24010720230776334 01/07/2023 SHALU 1738010038WL027893 SHALU 00051 MAHB0000786 824 824 Processed 11/07/2023 799939122 SHALU BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-038-001/227
(DEWALGAON) 		1738010038NRG24010720230776336 01/07/2023 SUNITA 1738010038WL027893 SUNITA 00051 MAHB0000786 206 206 Processed 11/07/2023 799939122 SUNITA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-038-001/241
(DEWALGAON) 		1738010038NRG24010720230776339 01/07/2023 KUNTA BAI 1738010038WL027893 KUNTA BAI 00051 MAHB0000786 824 824 Processed 11/07/2023 799939122 KUNTABAI NARMADA JHABUA GRAMIN BANK(508515)
7 LANJI MP-38-010-038-001/281
(DEWALGAON) 		1738010038NRG24010720230776349 01/07/2023 DVARKA 1738010038WL027893 DVARKA 00051 MAHB0000786 824 824 Processed 11/07/2023 799939122 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-038-001/281-B
(DEWALGAON) 		1738010038NRG24010720230776350 01/07/2023 DURGA NEWARE 1738010038WL027893 DURGA NEWARE 00051 MAHB0000786 824 824 Processed 11/07/2023 799939122 DURGANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-038-001/348
(DEWALGAON) 		1738010038NRG24010720230776358 01/07/2023 ARATI 1738010038WL027893 ARATI 00051 MAHB0000786 618 618 Processed 11/07/2023 799939122 ARATI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-038-001/358
(DEWALGAON) 		1738010038NRG24010720230776361 01/07/2023 PRAMILA 1738010038WL027893 PRAMILA 00051 MAHB0000786 824 824 Processed 11/07/2023 799939122 PRAMILA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-038-001/395
(DEWALGAON) 		1738010038NRG24010720230776363 01/07/2023 SUNITA 1738010038WL027893 SUNITA 00051 MAHB0000786 612 612 Processed 11/07/2023 799939122 SUNITA BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-038-001/449-A
(DEWALGAON) 		1738010038NRG24010720230776369 01/07/2023 SUSHILA 1738010038WL027893 SUSHILA 00051 MAHB0000786 816 816 Processed 11/07/2023 799939122 SUSHILA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-038-001/510
(DEWALGAON) 		1738010038NRG24010720230776382 01/07/2023 SUNITA 1738010038WL027893 SUNITA 00051 MAHB0000786 884 884 Processed 11/07/2023 799939122 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-038-001/510-A
(DEWALGAON) 		1738010038NRG24010720230776383 01/07/2023 LALITA 1738010038WL027893 LALITA 00051 MAHB0000786 884 884 Processed 11/07/2023 799939122 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-038-001/80
(DEWALGAON) 		1738010038NRG24010720230776392 01/07/2023 NEHA 1738010038WL027893 NEHA 00051 MAHB0000786 824 824 Processed 11/07/2023 799939122 NEHA BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-038-001/87
(DEWALGAON) 		1738010038NRG24010720230776393 01/07/2023 SADHANA 1738010038WL027893 SADHANA 00051 MAHB0000786 824 824 Processed 11/07/2023 799939122 SADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-038-001/95
(DEWALGAON) 		1738010038NRG24010720230776398 01/07/2023 MINA 1738010038WL027893 MINA 00051 MAHB0000786 824 824 Processed 11/07/2023 799939122 MINA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-062-001/254
(KULPA) 		1738010062NRG24010720230776684 01/07/2023 SARVSATA 1738010062WL027903 SARVSATA 00051 MAHB0000786 2895 2895 Processed 11/07/2023 799939122 SARVSATA BANK OF MAHARASHTRA(607387)
SubTotal 15773 15773
19 LANJI MP-38-010-074-001/202-C
(BHANEGOAN) 		1738010000NRG24010720230778294 01/07/2023 ANJANABAI SUKHDEV BANSOD 1738010WL027945 ANJANABAI SUKHDEV BANSOD 00051 MAHB0000796 1105 1105 Processed 11/07/2023 799939122 ANJANABAISUKHDEVBANSOD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 LANJI MP-38-010-058-001/15
(OATEKASA) 		1738010058NRG24010720230778185 01/07/2023 KANTA 1738010058WL027939 KANTA 00051 MAHB0001057 3060 3060 Processed 11/07/2023 799939122 KANTA BANK OF BARODA(606985)
21 LANJI MP-38-010-058-001/15
(OATEKASA) 		1738010058NRG24010720230778186 01/07/2023 NARAYAN 1738010058WL027939 NARAYAN 00051 MAHB0001057 3060 3060 Processed 11/07/2023 799939122 NARAYAN BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-058-001/33
(OATEKASA) 		1738010058NRG24010720230778187 01/07/2023 YASHODABAI 1738010058WL027939 YASHODABAI 00051 MAHB0001057 1020 1020 Processed 11/07/2023 799939122 YASHODABAI BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-071-001/51
(PALDONGRI) 		1738010071NRG24010720230777847 01/07/2023 GUMENDRA 1738010071WL027930 GUMENDRA 00051 MAHB0001057 880 880 Processed 11/07/2023 799939122 GUMENDRA BANK OF MAHARASHTRA(607387)
SubTotal 8020 8020
24 LANJI MP-38-010-038-001/292
(DEWALGAON) 		1738010038NRG24010720230776353 01/07/2023 SARITA 1738010038WL027893 SARITA 00415 SBIN0002872 412 412 Processed 11/07/2023 799939122 SARITA NARMADA JHABUA GRAMIN BANK(508515)
25 LANJI MP-38-010-076-001/102
(BADGOAN (K)) 		1738010076NRG24010720230777500 01/07/2023 PRAMILA 1738010076WL027919 PRAMILA 00415 SBIN0002872 978 978 Processed 11/07/2023 799939122 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-076-001/115
(BADGOAN (K)) 		1738010076NRG24010720230777501 01/07/2023 SUNIBAI 1738010076WL027919 SUNIBAI 00415 SBIN0002872 1303 1303 Processed 11/07/2023 799939122 SUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-076-001/126-A
(BADGOAN (K)) 		1738010076NRG24010720230777502 01/07/2023 MAMTA MATRE 1738010076WL027919 MAMTA MATRE 00415 SBIN0002872 1111 1111 Processed 11/07/2023 799939122 MAMTAMATRE STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-076-001/136-A
(BADGOAN (K)) 		1738010076NRG24010720230777503 01/07/2023 ANUSAYABAI 1738010076WL027919 ANUSAYABAI 00415 SBIN0002872 1303 1303 Processed 11/07/2023 799939122 ANUSAYABAI STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-076-001/136-B
(BADGOAN (K)) 		1738010076NRG24010720230777504 01/07/2023 SHYAMKUVAR 1738010076WL027919 SHYAMKUVAR 00415 SBIN0002872 1303 1303 Processed 11/07/2023 799939122 SHYAMKUVAR STATE BANK OF INDIA(508548)
30 LANJI MP-38-010-076-001/218-A
(BADGOAN (K)) 		1738010076NRG24010720230777505 01/07/2023 Motan 1738010076WL027919 Motan 00415 SBIN0002872 1303 1303 Processed 11/07/2023 799939122 Motan STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-076-001/25
(BADGOAN (K)) 		1738010076NRG24010720230777506 01/07/2023 RUKHAMANI 1738010076WL027919 RUKHAMANI 00415 SBIN0002872 1303 1303 Processed 11/07/2023 799939122 RUKHAMANI STATE BANK OF INDIA(508548)
32 LANJI MP-38-010-076-001/25-A
(BADGOAN (K)) 		1738010076NRG24010720230777507 01/07/2023 FULMATI 1738010076WL027919 FULMATI 00415 SBIN0002872 1111 1111 Processed 11/07/2023 799939122 FULMATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-076-001/26
(BADGOAN (K)) 		1738010076NRG24010720230777509 01/07/2023 GUNITA MANKAR 1738010076WL027919 GUNITA MANKAR 00415 SBIN0002872 1111 1111 Processed 11/07/2023 799939122 GUNITAMANKAR STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-076-001/26
(BADGOAN (K)) 		1738010076NRG24010720230777508 01/07/2023 NIRMALA MANKAR 1738010076WL027919 NIRMALA MANKAR 00415 SBIN0002872 1111 1111 Processed 11/07/2023 799939122 NIRMALAMANKAR STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-076-001/3
(BADGOAN (K)) 		1738010076NRG24010720230777510 01/07/2023 Baburao 1738010076WL027919 Baburao 00415 SBIN0002872 1303 1303 Processed 11/07/2023 799939122 Baburao STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-076-001/3
(BADGOAN (K)) 		1738010076NRG24010720230777511 01/07/2023 DUJIABAI 1738010076WL027919 DUJIABAI 00415 SBIN0002872 1303 1303 Processed 11/07/2023 799939122 DUJIABAI STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-076-001/331
(BADGOAN (K)) 		1738010076NRG24010720230777512 01/07/2023 GULVAN 1738010076WL027919 GULVAN 00415 SBIN0002872 1303 1303 Processed 11/07/2023 799939122 GULVAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-076-001/340
(BADGOAN (K)) 		1738010076NRG24010720230777513 01/07/2023 PUSHPA 1738010076WL027919 PUSHPA 00415 SBIN0002872 523 523 Processed 11/07/2023 799939122 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-076-001/65-A
(BADGOAN (K)) 		1738010076NRG24010720230777514 01/07/2023 ULASRAM mankar 1738010076WL027919 ULASRAM mankar 00415 SBIN0002872 1303 1303 Processed 11/07/2023 799939122 ULASRAMmankar STATE BANK OF INDIA(508548)
SubTotal 18084 18084
40 LANJI MP-38-010-038-001/274
(DEWALGAON) 		1738010038NRG24010720230776347 01/07/2023 URMILA 1738010038WL027893 URMILA 00688 FINO0001446 824 824 Processed 11/07/2023 799939122 URMILA FINO PAYMENTS BANK LTD(608001)
41 LANJI MP-38-010-038-001/77
(DEWALGAON) 		1738010038NRG24010720230776390 01/07/2023 PRAMILA 1738010038WL027893 PRAMILA 00688 FINO0001446 824 824 Processed 11/07/2023 799939122 PRAMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 1648 1648
42 LANJI MP-38-010-062-001/254-A
(KULPA) 		1738010062NRG24010720230776685 01/07/2023 RITU 1738010062WL027903 RITU 00691 IPOS0000001 2895 2895 Processed 11/07/2023 799939122 RITU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2895 2895
43 LANJI MP-38-010-038-001/01
(DEWALGAON) 		1738010038NRG24010720230776324 01/07/2023 SONAN BAI 1738010038WL027893 SONAN BAI 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 SONANBAI NARMADA JHABUA GRAMIN BANK(508515)
44 LANJI MP-38-010-038-001/12
(DEWALGAON) 		1738010038NRG24010720230776327 01/07/2023 RAJNI 1738010038WL027893 RAJNI 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 RAJNI STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-038-001/14
(DEWALGAON) 		1738010038NRG24010720230776328 01/07/2023 NILU 1738010038WL027893 NILU 00697 BKID0MG1305 206 206 Processed 11/07/2023 799939122 NILU NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-038-001/154
(DEWALGAON) 		1738010038NRG24010720230776329 01/07/2023 SANTKALA 1738010038WL027893 SANTKALA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 SANTKALA NARMADA JHABUA GRAMIN BANK(508515)
47 LANJI MP-38-010-038-001/17
(DEWALGAON) 		1738010038NRG24010720230776330 01/07/2023 MEERA 1738010038WL027893 MEERA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-038-001/171-B
(DEWALGAON) 		1738010038NRG24010720230776332 01/07/2023 PRAMILA 1738010038WL027893 PRAMILA 00697 BKID0MG1305 618 618 Processed 11/07/2023 799939122 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-038-001/18
(DEWALGAON) 		1738010038NRG24010720230776333 01/07/2023 SHYAMKALA 1738010038WL027893 SHYAMKALA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 SHYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-038-001/21
(DEWALGAON) 		1738010038NRG24010720230776335 01/07/2023 SINDHU 1738010038WL027893 SINDHU 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-038-001/23
(DEWALGAON) 		1738010038NRG24010720230776337 01/07/2023 MOTAN 1738010038WL027893 MOTAN 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 MOTAN NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-038-001/240
(DEWALGAON) 		1738010038NRG24010720230776338 01/07/2023 SUNITA 1738010038WL027893 SUNITA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-038-001/242
(DEWALGAON) 		1738010038NRG24010720230776340 01/07/2023 INDIRA 1738010038WL027893 INDIRA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-038-001/247
(DEWALGAON) 		1738010038NRG24010720230776342 01/07/2023 LALITA 1738010038WL027893 LALITA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 LALITA NARMADA JHABUA GRAMIN BANK(508515)
55 LANJI MP-38-010-038-001/249
(DEWALGAON) 		1738010038NRG24010720230776343 01/07/2023 PRAMILA 1738010038WL027893 PRAMILA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-038-001/25-A
(DEWALGAON) 		1738010038NRG24010720230776344 01/07/2023 ANTKALA 1738010038WL027893 ANTKALA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 ANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-038-001/253
(DEWALGAON) 		1738010038NRG24010720230776345 01/07/2023 PUSTKALA 1738010038WL027893 PUSTKALA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-038-001/268
(DEWALGAON) 		1738010038NRG24010720230776346 01/07/2023 AMRUTA BOPCHE 1738010038WL027893 AMRUTA BOPCHE 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 AMRUTABOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-038-001/280
(DEWALGAON) 		1738010038NRG24010720230776348 01/07/2023 URMILA 1738010038WL027893 URMILA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-038-001/288
(DEWALGAON) 		1738010038NRG24010720230776351 01/07/2023 ANNUBAI 1738010038WL027893 ANNUBAI 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 ANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
61 LANJI MP-38-010-038-001/294
(DEWALGAON) 		1738010038NRG24010720230776354 01/07/2023 SARSWATI 1738010038WL027893 SARSWATI 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-038-001/322
(DEWALGAON) 		1738010038NRG24010720230776355 01/07/2023 BIRULA 1738010038WL027893 BIRULA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 BIRULA INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-038-001/337
(DEWALGAON) 		1738010038NRG24010720230776356 01/07/2023 RAYVANTA 1738010038WL027893 RAYVANTA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 RAYVANTA NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-038-001/346
(DEWALGAON) 		1738010038NRG24010720230776357 01/07/2023 RAIVANTA 1738010038WL027893 RAIVANTA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 RAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-038-001/349
(DEWALGAON) 		1738010038NRG24010720230776359 01/07/2023 PUSTKALA 1738010038WL027893 PUSTKALA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-038-001/353
(DEWALGAON) 		1738010038NRG24010720230776360 01/07/2023 HEMLATA 1738010038WL027893 HEMLATA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-038-001/383
(DEWALGAON) 		1738010038NRG24010720230776362 01/07/2023 TARABAI 1738010038WL027893 TARABAI 00697 BKID0MG1305 816 816 Processed 11/07/2023 799939122 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
68 LANJI MP-38-010-038-001/404
(DEWALGAON) 		1738010038NRG24010720230776364 01/07/2023 BHOJESWER 1738010038WL027893 BHOJESWER 00697 BKID0MG1305 884 884 Processed 11/07/2023 799939122 BHOJESWER BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-038-001/428
(DEWALGAON) 		1738010038NRG24010720230776365 01/07/2023 GEETA 1738010038WL027893 GEETA 00697 BKID0MG1305 612 612 Processed 11/07/2023 799939122 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-038-001/442-A
(DEWALGAON) 		1738010038NRG24010720230776366 01/07/2023 DIVLA 1738010038WL027893 DIVLA 00697 BKID0MG1305 816 816 Processed 11/07/2023 799939122 DIVLA NARMADA JHABUA GRAMIN BANK(508515)
71 LANJI MP-38-010-038-001/446
(DEWALGAON) 		1738010038NRG24010720230776367 01/07/2023 KIRAN 1738010038WL027893 KIRAN 00697 BKID0MG1305 816 816 Processed 11/07/2023 799939122 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
72 LANJI MP-38-010-038-001/448
(DEWALGAON) 		1738010038NRG24010720230776368 01/07/2023 SANGITA 1738010038WL027893 SANGITA 00697 BKID0MG1305 204 204 Processed 11/07/2023 799939122 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
73 LANJI MP-38-010-038-001/450
(DEWALGAON) 		1738010038NRG24010720230776370 01/07/2023 LATA 1738010038WL027893 LATA 00697 BKID0MG1305 816 816 Processed 11/07/2023 799939122 LATA NARMADA JHABUA GRAMIN BANK(508515)
74 LANJI MP-38-010-038-001/456
(DEWALGAON) 		1738010038NRG24010720230776371 01/07/2023 USHA 1738010038WL027893 USHA 00697 BKID0MG1305 612 612 Processed 11/07/2023 799939122 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-038-001/458
(DEWALGAON) 		1738010038NRG24010720230776372 01/07/2023 SUREKHA 1738010038WL027893 SUREKHA 00697 BKID0MG1305 816 816 Processed 11/07/2023 799939122 SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-038-001/460
(DEWALGAON) 		1738010038NRG24010720230776373 01/07/2023 ANITA 1738010038WL027893 ANITA 00697 BKID0MG1305 204 204 Rejected 13/07/2023 799939122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 LANJI MP-38-010-038-001/461
(DEWALGAON) 		1738010038NRG24010720230776374 01/07/2023 RUPVANTA 1738010038WL027893 RUPVANTA 00697 BKID0MG1305 816 816 Processed 11/07/2023 799939122 RUPVANTA NARMADA JHABUA GRAMIN BANK(508515)
78 LANJI MP-38-010-038-001/462
(DEWALGAON) 		1738010038NRG24010720230776375 01/07/2023 JIRAN 1738010038WL027893 JIRAN 00697 BKID0MG1305 816 816 Processed 11/07/2023 799939122 JIRAN NARMADA JHABUA GRAMIN BANK(508515)
79 LANJI MP-38-010-038-001/464-A
(DEWALGAON) 		1738010038NRG24010720230776376 01/07/2023 YOGESVARI 1738010038WL027893 YOGESVARI 00697 BKID0MG1305 816 816 Processed 11/07/2023 799939122 YOGESVARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-038-001/466
(DEWALGAON) 		1738010038NRG24010720230776377 01/07/2023 BHOJLAL 1738010038WL027893 BHOJLAL 00697 BKID0MG1305 816 816 Processed 11/07/2023 799939122 BHOJLAL STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-038-001/468
(DEWALGAON) 		1738010038NRG24010720230776378 01/07/2023 JAITURA 1738010038WL027893 JAITURA 00697 BKID0MG1305 816 816 Processed 11/07/2023 799939122 JAITURA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-038-001/490
(DEWALGAON) 		1738010038NRG24010720230776379 01/07/2023 SANJAY 1738010038WL027893 SANJAY 00697 BKID0MG1305 884 884 Processed 11/07/2023 799939122 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-038-001/491
(DEWALGAON) 		1738010038NRG24010720230776380 01/07/2023 DILESHWARI 1738010038WL027893 DILESHWARI 00697 BKID0MG1305 663 663 Processed 11/07/2023 799939122 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-038-001/508
(DEWALGAON) 		1738010038NRG24010720230776381 01/07/2023 UMENDRA 1738010038WL027893 UMENDRA 00697 BKID0MG1305 884 884 Processed 11/07/2023 799939122 UMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-038-001/534
(DEWALGAON) 		1738010038NRG24010720230776384 01/07/2023 SANGITA 1738010038WL027893 SANGITA 00697 BKID0MG1305 663 663 Processed 11/07/2023 799939122 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-038-001/542
(DEWALGAON) 		1738010038NRG24010720230776385 01/07/2023 LALITA 1738010038WL027893 LALITA 00697 BKID0MG1305 884 884 Processed 11/07/2023 799939122 LALITA NARMADA JHABUA GRAMIN BANK(508515)
87 LANJI MP-38-010-038-001/543
(DEWALGAON) 		1738010038NRG24010720230776386 01/07/2023 RUKHAMA 1738010038WL027893 RUKHAMA 00697 BKID0MG1305 663 663 Processed 11/07/2023 799939122 RUKHAMA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-038-001/550
(DEWALGAON) 		1738010038NRG24010720230776387 01/07/2023 DEWAGAN 1738010038WL027893 DEWAGAN 00697 BKID0MG1305 884 884 Processed 11/07/2023 799939122 DEWAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-038-001/551
(DEWALGAON) 		1738010038NRG24010720230776388 01/07/2023 BENU 1738010038WL027893 BENU 00697 BKID0MG1305 663 663 Processed 11/07/2023 799939122 BENU INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-038-001/559
(DEWALGAON) 		1738010038NRG24010720230776389 01/07/2023 TIRTHRAJ 1738010038WL027893 TIRTHRAJ 00697 BKID0MG1305 884 884 Processed 11/07/2023 799939122 TIRTHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-038-001/79
(DEWALGAON) 		1738010038NRG24010720230776391 01/07/2023 GEETA 1738010038WL027893 GEETA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 GEETA NARMADA JHABUA GRAMIN BANK(508515)
92 LANJI MP-38-010-038-001/89
(DEWALGAON) 		1738010038NRG24010720230776394 01/07/2023 SHANTA 1738010038WL027893 SHANTA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
93 LANJI MP-38-010-038-001/91
(DEWALGAON) 		1738010038NRG24010720230776395 01/07/2023 SHILA 1738010038WL027893 SHILA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-038-001/92
(DEWALGAON) 		1738010038NRG24010720230776396 01/07/2023 HIRKAN 1738010038WL027893 HIRKAN 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
95 LANJI MP-38-010-038-001/94
(DEWALGAON) 		1738010038NRG24010720230776397 01/07/2023 EMLA 1738010038WL027893 EMLA 00697 BKID0MG1305 824 824 Processed 11/07/2023 799939122 EMLA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-071-001/195
(PALDONGRI) 		1738010071NRG24010720230777840 01/07/2023 HIRAN PALEVAR 1738010071WL027930 HIRAN PALEVAR 00697 BKID0MG1305 880 880 Processed 11/07/2023 799939122 HIRANPALEVAR NARMADA JHABUA GRAMIN BANK(508515)
97 LANJI MP-38-010-071-001/195
(PALDONGRI) 		1738010071NRG24010720230777839 01/07/2023 Shivendra 1738010071WL027930 Shivendra 00697 BKID0MG1305 880 880 Processed 11/07/2023 799939122 Shivendra NARMADA JHABUA GRAMIN BANK(508515)
98 LANJI MP-38-010-071-001/240
(PALDONGRI) 		1738010071NRG24010720230777841 01/07/2023 KHUNNIRAM 1738010071WL027930 KHUNNIRAM 00697 BKID0MG1305 880 880 Processed 11/07/2023 799939122 KHUNNIRAM NARMADA JHABUA GRAMIN BANK(508515)
99 LANJI MP-38-010-071-001/255
(PALDONGRI) 		1738010071NRG24010720230777842 01/07/2023 SANTOSH 1738010071WL027930 SANTOSH 00697 BKID0MG1305 880 880 Processed 11/07/2023 799939122 SANTOSH FINO PAYMENTS BANK LTD(608001)
100 LANJI MP-38-010-071-001/255
(PALDONGRI) 		1738010071NRG24010720230777843 01/07/2023 SHANTA BAI 1738010071WL027930 SHANTA BAI 00697 BKID0MG1305 880 880 Processed 11/07/2023 799939122 SHANTABAI FINO PAYMENTS BANK LTD(608001)
101 LANJI MP-38-010-071-001/262
(PALDONGRI) 		1738010071NRG24010720230777844 01/07/2023 IMALA 1738010071WL027930 IMALA 00697 BKID0MG1305 880 880 Processed 11/07/2023 799939122 IMALA STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-071-001/276
(PALDONGRI) 		1738010071NRG24010720230777845 01/07/2023 MEENA 1738010071WL027930 MEENA 00697 BKID0MG1305 880 880 Processed 11/07/2023 799939122 MEENA FINO PAYMENTS BANK LTD(608001)
103 LANJI MP-38-010-071-001/288
(PALDONGRI) 		1738010071NRG24010720230777846 01/07/2023 YASHODA 1738010071WL027930 YASHODA 00697 BKID0MG1305 880 880 Processed 11/07/2023 799939122 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47860 47860
Total 95385 95385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010723APB_FTO_140598 Bank of Maharastra MAHB0000786 KARANJA 15773
2 LANJI MP1738010_010723APB_FTO_140598 Bank of Maharastra MAHB0000796 BHANEGAON 1105
3 LANJI MP1738010_010723APB_FTO_140598 Bank of Maharastra MAHB0001057 LANJI 8020
4 LANJI MP1738010_010723APB_FTO_140598 State Bank of India SBIN0002872 LANJI 18084
5 LANJI MP1738010_010723APB_FTO_140598 Fino Payments Bank Ltd FINO0001446 MP RO 1648
6 LANJI MP1738010_010723APB_FTO_140598 India Post Payments Bank IPOS0000001 Balaghat 2895
7 LANJI MP1738010_010723APB_FTO_140598 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 47860

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