Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:51:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_181023APB_FTO_323287
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-38-010-016-001/383-D
(MIRIYA) 		1738010016NRG24171020230986271 18/10/2023 SANJAY BOMBARDE 1738010016WL046992 SANJAY BOMBARDE 00051 MAHB0000786 14 14 Processed 09/11/2023 291255778 SANJAYBOMBARDE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-001/404
(MIRIYA) 		1738010016NRG24171020230986278 18/10/2023 mileshawar lilhare 1738010016WL046997 mileshawar lilhare 00051 MAHB0000786 14 14 Processed 09/11/2023 291255778 mileshawarlilhare INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-062-001/320
(KULPA) 		1738010062NRG24171020230986361 18/10/2023 Sunitabai 1738010062WL047008 Sunitabai 00051 MAHB0000786 1351 1351 Processed 09/11/2023 291255778 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-062-001/338
(KULPA) 		1738010062NRG24171020230986362 18/10/2023 LALITA PANDHARE 1738010062WL047008 LALITA PANDHARE 00051 MAHB0000786 1351 1351 Processed 09/11/2023 291255778 LALITAPANDHARE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-062-001/375-B
(KULPA) 		1738010062NRG24171020230986363 18/10/2023 SHUSHILA 1738010062WL047008 SHUSHILA 00051 MAHB0000786 1351 1351 Processed 09/11/2023 291255778 SHUSHILA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-062-001/503
(KULPA) 		1738010062NRG24171020230986364 18/10/2023 IMALA 1738010062WL047008 IMALA 00051 MAHB0000786 1351 1351 Processed 09/11/2023 291255778 IMALA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-062-001/576
(KULPA) 		1738010062NRG24171020230986365 18/10/2023 PANCHFULA 1738010062WL047008 PANCHFULA 00051 MAHB0000786 1351 1351 Processed 09/11/2023 291255778 PANCHFULA BANK OF MAHARASHTRA(607387)
SubTotal 6783 6783
8 LANJI MP-38-010-053-001/253
(TEDWA) 		1738010053NRG24181020230988191 18/10/2023 Mineshwari Joshi 1738010053WL047136 Mineshwari Joshi 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291255778 MineshwariJoshi BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-053-001/361
(TEDWA) 		1738010053NRG24181020230988196 18/10/2023 BENIRAM SILAKRAM 1738010053WL047137 BENIRAM SILAKRAM 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291255778 BENIRAMSILAKRAM BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-053-001/372
(TEDWA) 		1738010053NRG24181020230988198 18/10/2023 DHANIRAM SILKRAM 1738010053WL047137 DHANIRAM SILKRAM 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291255778 DHANIRAMSILKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-053-001/372
(TEDWA) 		1738010053NRG24181020230988199 18/10/2023 Prasant Dhaniram Dani 1738010053WL047137 Prasant Dhaniram Dani 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291255778 PrasantDhaniramDani BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-053-001/372
(TEDWA) 		1738010053NRG24181020230988197 18/10/2023 SHARDA DHANIRAM 1738010053WL047137 SHARDA DHANIRAM 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291255778 SHARDADHANIRAM BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-053-001/372-B
(TEDWA) 		1738010053NRG24181020230988200 18/10/2023 NITA ROSHAN DANI 1738010053WL047137 NITA ROSHAN DANI 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291255778 NITAROSHANDANI BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-053-001/413
(TEDWA) 		1738010053NRG24181020230988194 18/10/2023 Abimanyu Thakre 1738010053WL047136 Abimanyu Thakre 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291255778 AbimanyuThakre BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-053-001/413
(TEDWA) 		1738010053NRG24181020230988193 18/10/2023 ANUSAYA LOKHRAM THAKRE 1738010053WL047136 ANUSAYA LOKHRAM THAKRE 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291255778 ANUSAYALOKHRAMTHAKRE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-053-001/413
(TEDWA) 		1738010053NRG24181020230988192 18/10/2023 LOKHRAM SHRIRAM THAKRE 1738010053WL047136 LOKHRAM SHRIRAM THAKRE 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291255778 LOKHRAMSHRIRAMTHAKRE STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-053-001/527
(TEDWA) 		1738010053NRG24181020230988195 18/10/2023 IMLA SUKHDEV 1738010053WL047136 IMLA SUKHDEV 00051 MAHB0000796 1326 1326 Processed 09/11/2023 291255778 IMLASUKHDEV BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-056-001/122
(LADSA) 		1738010056NRG24171020230987025 18/10/2023 Vanshila Meshram 1738010056WL047039 Vanshila Meshram 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291255778 VanshilaMeshram BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-056-001/145
(LADSA) 		1738010056NRG24171020230987027 18/10/2023 SARSWATA 1738010056WL047039 SARSWATA 00051 MAHB0000796 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LANJI MP-38-010-056-001/270-A
(LADSA) 		1738010056NRG24171020230987028 18/10/2023 KRISHNKUMAR MESHRAM 1738010056WL047039 KRISHNKUMAR MESHRAM 00051 MAHB0000796 1540 1540 Processed 09/11/2023 291255778 KRISHNKUMARMESHRAM BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-056-001/270-B
(LADSA) 		1738010056NRG24171020230987029 18/10/2023 Sharda Meshram 1738010056WL047039 Sharda Meshram 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291255778 ShardaMeshram BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-056-001/346
(LADSA) 		1738010056NRG24171020230987031 18/10/2023 BRAJLAL MARSKOLE 1738010056WL047039 BRAJLAL MARSKOLE 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291255778 BRAJLALMARSKOLE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-056-001/388
(LADSA) 		1738010056NRG24171020230987032 18/10/2023 GANESH URODE 1738010056WL047039 GANESH URODE 00051 MAHB0000796 1400 1400 Processed 09/11/2023 291255778 GANESHURODE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-068-001/127
(MOHAJHARI) 		1738010068NRG24181020230989192 18/10/2023 SANTOSH 1738010068WL047207 SANTOSH 00051 MAHB0000796 600 600 Processed 09/11/2023 291255778 SANTOSH BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-068-001/228
(MOHAJHARI) 		1738010068NRG24181020230989195 18/10/2023 MAINA BAI 1738010068WL047207 MAINA BAI 00051 MAHB0000796 600 600 Processed 09/11/2023 291255778 MAINABAI BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-068-001/476
(MOHAJHARI) 		1738010068NRG24181020230989197 18/10/2023 Kavita 1738010068WL047207 Kavita 00051 MAHB0000796 800 800 Processed 09/11/2023 291255778 Kavita BANK OF MAHARASHTRA(607387)
SubTotal 23800 23800
27 LANJI MP-38-010-023-002/132-A
(BOLEGAON) 		1738010078NRG24181020230989222 18/10/2023 Munni Bai 1738010078WL047214 Munni Bai 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291255778 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-023-002/266
(BOLEGAON) 		1738010078NRG24181020230989234 18/10/2023 AANANDA BAI PANDRE 1738010078WL047214 AANANDA BAI PANDRE 00051 MAHB0001057 1105 1105 Processed 09/11/2023 291255778 AANANDABAIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-032-001/182
(SAHEKI) 		1738010000NRG24171020230986264 18/10/2023 SUKWARA 1738010WL046991 SUKWARA 00051 MAHB0001057 3000 3000 Processed 09/11/2023 291255778 SUKWARA BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-032-001/205-B
(SAHEKI) 		1738010000NRG24171020230986265 18/10/2023 LAXMI 1738010WL046991 LAXMI 00051 MAHB0001057 3200 3200 Processed 09/11/2023 291255778 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-032-001/30
(SAHEKI) 		1738010000NRG24171020230986267 18/10/2023 laxmi 1738010WL046991 laxmi 00051 MAHB0001057 3000 3000 Processed 09/11/2023 291255778 laxmi BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-032-001/322-A
(SAHEKI) 		1738010000NRG24171020230986268 18/10/2023 Hemlata 1738010WL046991 Hemlata 00051 MAHB0001057 3200 3200 Processed 09/11/2023 291255778 Hemlata STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-032-001/53
(SAHEKI) 		1738010000NRG24171020230986270 18/10/2023 Seema 1738010WL046991 Seema 00051 MAHB0001057 3200 3200 Processed 09/11/2023 291255778 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-039-012/303
(RISEWADA) 		1738010000NRG24171020230986250 18/10/2023 SHEKH JAMIL 1738010WL046990 SHEKH JAMIL 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291255778 SHEKHJAMIL BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-058-001/201
(OATEKASA) 		1738010000NRG24171020230986251 18/10/2023 KAMLA 1738010WL046990 KAMLA 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291255778 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-075-001/130
(AMEDA(B)) 		1738010000NRG24171020230986252 18/10/2023 LILABAI 1738010WL046990 LILABAI 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291255778 LILABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LANJI MP-38-010-075-001/23
(AMEDA(B)) 		1738010000NRG24171020230986255 18/10/2023 REKH 1738010WL046990 REKH 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291255778 REKH BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-075-001/78
(AMEDA(B)) 		1738010000NRG24171020230986262 18/10/2023 Premshila 1738010WL046990 Premshila 00051 MAHB0001057 1547 1547 Processed 09/11/2023 291255778 Premshila STATE BANK OF INDIA(508548)
SubTotal 25545 25545
39 LANJI MP-38-010-056-001/270-C
(LADSA) 		1738010056NRG24171020230987030 18/10/2023 RAMESHWARI BHANNARE 1738010056WL047039 RAMESHWARI BHANNARE 00078 CNRB0017710 1400 1400 Processed 09/11/2023 291255778 RAMESHWARIBHANNARE CANARA BANK(508532)
SubTotal 1400 1400
40 LANJI MP-38-010-023-002/96-A
(BOLEGAON) 		1738010078NRG24181020230989244 18/10/2023 Shankar jhagrahe 1738010078WL047214 Shankar jhagrahe 00089 CBIN0281494 1326 1326 Processed 09/11/2023 291255778 Shankarjhagrahe CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-032-001/482
(SAHEKI) 		1738010000NRG24171020230986269 18/10/2023 DAMODAR 1738010WL046991 DAMODAR 00089 CBIN0281494 3200 3200 Processed 09/11/2023 291255778 DAMODAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LANJI MP-38-010-065-001/302
(KUMAHARIKALA) 		1738010000NRG24171020230987232 18/10/2023 LEENA PANDRE 1738010WL047066 LEENA PANDRE 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291255778 LEENAPANDRE CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-065-001/338-B
(KUMAHARIKALA) 		1738010000NRG24171020230987238 18/10/2023 KAUTIKA DHONGE 1738010WL047066 KAUTIKA DHONGE 00089 CBIN0281494 1435 1435 Processed 09/11/2023 291255778 KAUTIKADHONGE CENTRAL BANK OF INDIA(607115)
SubTotal 7396 7396
44 LANJI MP-38-010-023-002/130-A
(BOLEGAON) 		1738010078NRG24181020230989221 18/10/2023 RAKHI 1738010078WL047214 RAKHI 00415 SBIN0002872 1105 1105 Processed 09/11/2023 291255778 RAKHI STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-023-002/135-A
(BOLEGAON) 		1738010078NRG24181020230989223 18/10/2023 LALITA 1738010078WL047214 LALITA 00415 SBIN0002872 1105 1105 Processed 09/11/2023 291255778 LALITA STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-023-002/149-A
(BOLEGAON) 		1738010078NRG24181020230989225 18/10/2023 NIRMALA 1738010078WL047214 NIRMALA 00415 SBIN0002872 884 884 Processed 09/11/2023 291255778 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-023-002/169-A
(BOLEGAON) 		1738010078NRG24181020230989226 18/10/2023 Arti kalpure 1738010078WL047214 Arti kalpure 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291255778 Artikalpure STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-023-002/191-D
(BOLEGAON) 		1738010078NRG24181020230989227 18/10/2023 URMILA 1738010078WL047214 URMILA 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291255778 URMILA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-023-002/198-A
(BOLEGAON) 		1738010078NRG24181020230989228 18/10/2023 REKHA 1738010078WL047214 REKHA 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291255778 REKHA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-023-002/217-A
(BOLEGAON) 		1738010078NRG24181020230989229 18/10/2023 ANJU 1738010078WL047214 ANJU 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291255778 ANJU STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-023-002/219-A
(BOLEGAON) 		1738010078NRG24181020230989230 18/10/2023 LALITA 1738010078WL047214 LALITA 00415 SBIN0002872 884 884 Processed 09/11/2023 291255778 LALITA STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-023-002/222
(BOLEGAON) 		1738010078NRG24181020230989231 18/10/2023 PRAMILA 1738010078WL047214 PRAMILA 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291255778 PRAMILA STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-023-002/239
(BOLEGAON) 		1738010078NRG24181020230989232 18/10/2023 RESHAMI 1738010078WL047214 RESHAMI 00415 SBIN0002872 1105 1105 Processed 09/11/2023 291255778 RESHAMI STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-023-002/256
(BOLEGAON) 		1738010078NRG24181020230989233 18/10/2023 saroj kalpure 1738010078WL047214 saroj kalpure 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291255778 sarojkalpure INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-023-002/35-A
(BOLEGAON) 		1738010078NRG24181020230989235 18/10/2023 MANISHA 1738010078WL047214 MANISHA 00415 SBIN0002872 663 663 Processed 09/11/2023 291255778 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-023-002/39-B
(BOLEGAON) 		1738010078NRG24181020230989236 18/10/2023 LALITA 1738010078WL047214 LALITA 00415 SBIN0002872 221 221 Processed 09/11/2023 291255778 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-023-002/41-A
(BOLEGAON) 		1738010078NRG24181020230989237 18/10/2023 Kuoshlya 1738010078WL047214 Kuoshlya 00415 SBIN0002872 884 884 Processed 09/11/2023 291255778 Kuoshlya STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-023-002/48-B
(BOLEGAON) 		1738010078NRG24181020230989238 18/10/2023 HIRA 1738010078WL047214 HIRA 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291255778 HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-023-002/56-B
(BOLEGAON) 		1738010078NRG24181020230989239 18/10/2023 ROSHANI 1738010078WL047214 ROSHANI 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291255778 ROSHANI STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-023-002/70-B
(BOLEGAON) 		1738010078NRG24181020230989240 18/10/2023 JIRAN 1738010078WL047214 JIRAN 00415 SBIN0002872 1105 1105 Processed 09/11/2023 291255778 JIRAN CENTRAL BANK OF INDIA(607115)
61 LANJI MP-38-010-023-002/74-B
(BOLEGAON) 		1738010078NRG24181020230989241 18/10/2023 PARMILA 1738010078WL047214 PARMILA 00415 SBIN0002872 1326 1326 Processed 09/11/2023 291255778 PARMILA STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-023-002/8-B
(BOLEGAON) 		1738010078NRG24181020230989242 18/10/2023 SUMITRA 1738010078WL047214 SUMITRA 00415 SBIN0002872 884 884 Processed 09/11/2023 291255778 SUMITRA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-023-002/80-B
(BOLEGAON) 		1738010078NRG24181020230989243 18/10/2023 BHARAT 1738010078WL047214 BHARAT 00415 SBIN0002872 1105 1105 Processed 09/11/2023 291255778 BHARAT STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-023-002/97-A
(BOLEGAON) 		1738010078NRG24181020230989245 18/10/2023 PRAMILA 1738010078WL047214 PRAMILA 00415 SBIN0002872 1105 1105 Processed 09/11/2023 291255778 PRAMILA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-039-012/286
(RISEWADA) 		1738010000NRG24171020230986249 18/10/2023 usman 1738010WL046990 usman 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291255778 usman STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-039-012/475-A
(RISEWADA) 		1738010039NRG24181020230987870 18/10/2023 Hanshraj Lilhare 1738010039WL047112 Hanshraj Lilhare 00415 SBIN0002872 201 201 Processed 09/11/2023 291255778 HanshrajLilhare STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010060NRG24181020230989149 18/10/2023 GULAB 1738010060WL047200 GULAB 00415 SBIN0002872 125 125 Processed 09/11/2023 291255778 GULAB STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-060-001/340-A
(KALPATHRI) 		1738010060NRG24181020230989150 18/10/2023 ANITABAI 1738010060WL047200 ANITABAI 00415 SBIN0002872 585 585 Processed 09/11/2023 291255778 ANITABAI STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-060-001/369
(KALPATHRI) 		1738010060NRG24181020230989151 18/10/2023 SAGANBAI 1738010060WL047200 SAGANBAI 00415 SBIN0002872 390 390 Processed 09/11/2023 291255778 SAGANBAI STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-060-001/398-A
(KALPATHRI) 		1738010060NRG24181020230989152 18/10/2023 RAMESHWARI 1738010060WL047200 RAMESHWARI 00415 SBIN0002872 585 585 Processed 09/11/2023 291255778 RAMESHWARI STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-065-001/164
(KUMAHARIKALA) 		1738010000NRG24171020230987219 18/10/2023 Bindeshwari Nakhate 1738010WL047066 Bindeshwari Nakhate 00415 SBIN0002872 1435 1435 Processed 09/11/2023 291255778 BindeshwariNakhate INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-065-001/168-A
(KUMAHARIKALA) 		1738010000NRG24171020230987221 18/10/2023 SUNITA 1738010WL047066 SUNITA 00415 SBIN0002872 1435 1435 Processed 09/11/2023 291255778 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-065-001/375
(KUMAHARIKALA) 		1738010000NRG24171020230987241 18/10/2023 HEMLATA DONGE 1738010WL047066 HEMLATA DONGE 00415 SBIN0002872 1435 1435 Processed 09/11/2023 291255778 HEMLATADONGE INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-065-001/411
(KUMAHARIKALA) 		1738010000NRG24171020230987243 18/10/2023 RAMUNA 1738010WL047066 RAMUNA 00415 SBIN0002872 1435 1435 Processed 09/11/2023 291255778 RAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-065-001/89-A
(KUMAHARIKALA) 		1738010000NRG24171020230987248 18/10/2023 JAMUNA 1738010WL047066 JAMUNA 00415 SBIN0002872 1435 1435 Processed 09/11/2023 291255778 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-065-001/96-A
(KUMAHARIKALA) 		1738010000NRG24171020230987250 18/10/2023 REKHA MAHISHWARE 1738010WL047066 REKHA MAHISHWARE 00415 SBIN0002872 1435 1435 Processed 09/11/2023 291255778 REKHAMAHISHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-068-001/59-B
(MOHAJHARI) 		1738010068NRG24181020230989198 18/10/2023 DHARMRAJ 1738010068WL047207 DHARMRAJ 00415 SBIN0002872 500 500 Processed 09/11/2023 291255778 DHARMRAJ BANK OF MAHARASHTRA(607387)
78 LANJI MP-38-010-075-001/171-C
(AMEDA(B)) 		1738010000NRG24171020230986253 18/10/2023 NEMESWARI DAMAHE 1738010WL046990 NEMESWARI DAMAHE 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291255778 NEMESWARIDAMAHE STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-075-001/210
(AMEDA(B)) 		1738010000NRG24171020230986254 18/10/2023 DHNVANTEE 1738010WL046990 DHNVANTEE 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291255778 DHNVANTEE STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-075-001/291
(AMEDA(B)) 		1738010000NRG24171020230986256 18/10/2023 EMLABAI 1738010WL046990 EMLABAI 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291255778 EMLABAI STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-075-001/49
(AMEDA(B)) 		1738010000NRG24171020230986258 18/10/2023 AMARDASH 1738010WL046990 AMARDASH 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291255778 AMARDASH STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-075-001/513
(AMEDA(B)) 		1738010000NRG24171020230986259 18/10/2023 ANJANI 1738010WL046990 ANJANI 00415 SBIN0002872 663 663 Processed 09/11/2023 291255778 ANJANI STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-075-001/544
(AMEDA(B)) 		1738010000NRG24171020230986261 18/10/2023 KAVITA DAMAHE 1738010WL046990 KAVITA DAMAHE 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291255778 KAVITADAMAHE STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-075-001/91
(AMEDA(B)) 		1738010000NRG24171020230986263 18/10/2023 SUKABTEE 1738010WL046990 SUKABTEE 00415 SBIN0002872 1547 1547 Processed 09/11/2023 291255778 SUKABTEE STATE BANK OF INDIA(508548)
SubTotal 45472 45472
85 LANJI MP-38-010-023-002/148-C
(BOLEGAON) 		1738010078NRG24181020230989224 18/10/2023 Sunita Bambure 1738010078WL047214 Sunita Bambure 00691 IPOS0000001 884 884 Processed 09/11/2023 291255778 SunitaBambure INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-065-001/457
(KUMAHARIKALA) 		1738010000NRG24171020230987246 18/10/2023 JYOTI TEKAM 1738010WL047066 JYOTI TEKAM 00691 IPOS0000001 1025 1025 Processed 09/11/2023 291255778 JYOTITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-068-001/145
(MOHAJHARI) 		1738010068NRG24181020230989193 18/10/2023 Rajendra Nakhate 1738010068WL047207 Rajendra Nakhate 00691 IPOS0000001 800 800 Processed 09/11/2023 291255778 RajendraNakhate INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2709 2709
88 LANJI MP-38-010-065-001/163
(KUMAHARIKALA) 		1738010000NRG24171020230987218 18/10/2023 Priyaka Bagade 1738010WL047066 Priyaka Bagade 00697 BKID0MG1305 1435 1435 Processed 09/11/2023 291255778 PriyakaBagade INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-065-001/167-B
(KUMAHARIKALA) 		1738010000NRG24171020230987220 18/10/2023 LAXMI CHAURI 1738010WL047066 LAXMI CHAURI 00697 BKID0MG1305 1025 1025 Processed 09/11/2023 291255778 LAXMICHAURI NARMADA JHABUA GRAMIN BANK(508515)
90 LANJI MP-38-010-065-001/257
(KUMAHARIKALA) 		1738010000NRG24171020230987222 18/10/2023 ANUSAYA 1738010WL047066 ANUSAYA 00697 BKID0MG1305 1435 1435 Processed 09/11/2023 291255778 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-065-001/264
(KUMAHARIKALA) 		1738010000NRG24171020230987223 18/10/2023 INDU GHORMARE 1738010WL047066 INDU GHORMARE 00697 BKID0MG1305 1435 1435 Processed 09/11/2023 291255778 INDUGHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-065-001/276
(KUMAHARIKALA) 		1738010000NRG24171020230987224 18/10/2023 Ranjana Ghormare 1738010WL047066 Ranjana Ghormare 00697 BKID0MG1305 1435 1435 Processed 09/11/2023 291255778 RanjanaGhormare INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-065-001/279
(KUMAHARIKALA) 		1738010000NRG24171020230987225 18/10/2023 SUNITA DHONGE 1738010WL047066 SUNITA DHONGE 00697 BKID0MG1305 1435 1435 Processed 09/11/2023 291255778 SUNITADHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-065-001/289
(KUMAHARIKALA) 		1738010000NRG24171020230987226 18/10/2023 PARBATI MISARE 1738010WL047066 PARBATI MISARE 00697 BKID0MG1305 1230 1230 Processed 09/11/2023 291255778 PARBATIMISARE INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-065-001/290
(KUMAHARIKALA) 		1738010000NRG24171020230987227 18/10/2023 PUSTKALA 1738010WL047066 PUSTKALA 00697 BKID0MG1305 1435 1435 Processed 09/11/2023 291255778 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-065-001/290
(KUMAHARIKALA) 		1738010000NRG24171020230987228 18/10/2023 Ranjana Bagade 1738010WL047066 Ranjana Bagade 00697 BKID0MG1305 1435 1435 Processed 09/11/2023 291255778 RanjanaBagade INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-065-001/293
(KUMAHARIKALA) 		1738010000NRG24171020230987229 18/10/2023 HEMLATA TEKAM 1738010WL047066 HEMLATA TEKAM 00697 BKID0MG1305 1025 1025 Processed 09/11/2023 291255778 HEMLATATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-065-001/295
(KUMAHARIKALA) 		1738010000NRG24171020230987230 18/10/2023 GAYTRI PANDHRE 1738010WL047066 GAYTRI PANDHRE 00697 BKID0MG1305 1435 1435 Processed 09/11/2023 291255778 GAYTRIPANDHRE INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-065-001/296
(KUMAHARIKALA) 		1738010000NRG24171020230987231 18/10/2023 SYAMKALA PANDRE 1738010WL047066 SYAMKALA PANDRE 00697 BKID0MG1305 1230 1230 Processed 09/11/2023 291255778 SYAMKALAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-065-001/317-A
(KUMAHARIKALA) 		1738010000NRG24171020230987233 18/10/2023 SUSHMA MISARE 1738010WL047066 SUSHMA MISARE 00697 BKID0MG1305 1435 1435 Processed 09/11/2023 291255778 SUSHMAMISARE INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-065-001/320
(KUMAHARIKALA) 		1738010000NRG24171020230987234 18/10/2023 SUNITA 1738010WL047066 SUNITA 00697 BKID0MG1305 1230 1230 Processed 09/11/2023 291255778 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LANJI MP-38-010-065-001/330-B
(KUMAHARIKALA) 		1738010000NRG24171020230987235 18/10/2023 RADHIKA 1738010WL047066 RADHIKA 00697 BKID0MG1305 1435 1435 Processed 09/11/2023 291255778 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
103 LANJI MP-38-010-065-001/338
(KUMAHARIKALA) 		1738010000NRG24171020230987236 18/10/2023 NIRMALA 1738010WL047066 NIRMALA 00697 BKID0MG1305 1435 1435 Processed 09/11/2023 291255778 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LANJI MP-38-010-065-001/338-A
(KUMAHARIKALA) 		1738010000NRG24171020230987237 18/10/2023 URMILA DHONGE 1738010WL047066 URMILA DHONGE 00697 BKID0MG1305 1435 1435 Processed 09/11/2023 291255778 URMILADHONGE NARMADA JHABUA GRAMIN BANK(508515)
105 LANJI MP-38-010-065-001/357-B
(KUMAHARIKALA) 		1738010000NRG24171020230987239 18/10/2023 Maya Pandhare 1738010WL047066 Maya Pandhare 00697 BKID0MG1305 1230 1230 Processed 09/11/2023 291255778 MayaPandhare INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-065-001/370-A
(KUMAHARIKALA) 		1738010000NRG24171020230987240 18/10/2023 Yashvant Bhimte 1738010WL047066 Yashvant Bhimte 00697 BKID0MG1305 1435 1435 Processed 09/11/2023 291255778 YashvantBhimte INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-065-001/377-B
(KUMAHARIKALA) 		1738010000NRG24171020230987242 18/10/2023 Sarita Bagmare 1738010WL047066 Sarita Bagmare 00697 BKID0MG1305 1435 1435 Processed 09/11/2023 291255778 SaritaBagmare INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-065-001/442
(KUMAHARIKALA) 		1738010000NRG24171020230987244 18/10/2023 KANTI BAI 1738010WL047066 KANTI BAI 00697 BKID0MG1305 1230 1230 Processed 09/11/2023 291255778 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-065-001/453
(KUMAHARIKALA) 		1738010000NRG24171020230987245 18/10/2023 KALPANA TEKAM 1738010WL047066 KALPANA TEKAM 00697 BKID0MG1305 615 615 Processed 09/11/2023 291255778 KALPANATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-065-001/74
(KUMAHARIKALA) 		1738010000NRG24171020230987247 18/10/2023 munni bai 1738010WL047066 munni bai 00697 BKID0MG1305 1230 1230 Processed 09/11/2023 291255778 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-065-001/95
(KUMAHARIKALA) 		1738010000NRG24171020230987249 18/10/2023 sonka 1738010WL047066 sonka 00697 BKID0MG1305 1435 1435 Processed 09/11/2023 291255778 sonka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31570 31570
112 LANJI MP-38-010-056-001/140-A
(LADSA) 		1738010056NRG24171020230987026 18/10/2023 ANITABAI THAKRE 1738010056WL047039 ANITABAI THAKRE 00697 BKID0MG1306 1400 1400 Processed 09/11/2023 291255778 ANITABAITHAKRE BANK OF MAHARASHTRA(607387)
113 LANJI MP-38-010-065-001/144-A
(KUMAHARIKALA) 		1738010000NRG24171020230987216 18/10/2023 KAVITA DHONGE 1738010WL047066 KAVITA DHONGE 00697 BKID0MG1306 1435 1435 Processed 09/11/2023 291255778 KAVITADHONGE NARMADA JHABUA GRAMIN BANK(508515)
114 LANJI MP-38-010-065-001/163
(KUMAHARIKALA) 		1738010000NRG24171020230987217 18/10/2023 KAMLABAI BAGDE 1738010WL047066 KAMLABAI BAGDE 00697 BKID0MG1306 1435 1435 Processed 09/11/2023 291255778 KAMLABAIBAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4270 4270
Total 148945 148945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_181023APB_FTO_323287 Bank of Maharastra MAHB0000786 KARANJA 6783
2 LANJI MP1738010_181023APB_FTO_323287 Bank of Maharastra MAHB0000796 BHANEGAON 23800
3 LANJI MP1738010_181023APB_FTO_323287 Bank of Maharastra MAHB0001057 LANJI 25545
4 LANJI MP1738010_181023APB_FTO_323287 Canara Bank CNRB0017710 BHARVELI 1400
5 LANJI MP1738010_181023APB_FTO_323287 Central Bank Of India CBIN0281494 LANJI 7396
6 LANJI MP1738010_181023APB_FTO_323287 State Bank of India SBIN0002872 LANJI 45472
7 LANJI MP1738010_181023APB_FTO_323287 India Post Payments Bank IPOS0000001 Balaghat 2709
8 LANJI MP1738010_181023APB_FTO_323287 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 31570
9 LANJI MP1738010_181023APB_FTO_323287 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 4270

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