Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_120723APB_FTO_162403
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-38-010-053-001/104
(TEDWA) 		1738010053NRG24120720230847531 12/07/2023 BUDHRAM MOHAPATRAO 1738010053WL031001 BUDHRAM MOHAPATRAO 00051 MAHB0000796 1326 1326 Processed 16/07/2023 892119835 BUDHRAMMOHAPATRAO BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-053-001/114
(TEDWA) 		1738010053NRG24120720230847532 12/07/2023 RADHESHYAM BADVANTRAO 1738010053WL031001 RADHESHYAM BADVANTRAO 00051 MAHB0000796 1326 1326 Processed 16/07/2023 892119835 RADHESHYAMBADVANTRAO BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-053-001/114
(TEDWA) 		1738010053NRG24120720230847533 12/07/2023 SARITA RADHESHYAM NAKTODE 1738010053WL031001 SARITA RADHESHYAM NAKTODE 00051 MAHB0000796 1326 1326 Processed 16/07/2023 892119835 SARITARADHESHYAMNAKTODE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-053-001/115
(TEDWA) 		1738010053NRG24120720230847534 12/07/2023 SEETA GHANSHYAM 1738010053WL031001 SEETA GHANSHYAM 00051 MAHB0000796 1326 1326 Processed 16/07/2023 892119835 SEETAGHANSHYAM BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-053-001/154
(TEDWA) 		1738010053NRG24120720230847536 12/07/2023 SAYATRI MAROTI 1738010053WL031001 SAYATRI MAROTI 00051 MAHB0000796 1326 1326 Processed 16/07/2023 892119835 SAYATRIMAROTI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-053-001/154
(TEDWA) 		1738010053NRG24120720230847535 12/07/2023 YASHVANTRAO MAROTI 1738010053WL031001 YASHVANTRAO MAROTI 00051 MAHB0000796 1326 1326 Processed 16/07/2023 892119835 YASHVANTRAOMAROTI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-053-001/197
(TEDWA) 		1738010053NRG24120720230847537 12/07/2023 Salikram Yadorav Naktode 1738010053WL031001 Salikram Yadorav Naktode 00051 MAHB0000796 1326 1326 Processed 16/07/2023 892119835 SalikramYadoravNaktode BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-053-001/217
(TEDWA) 		1738010053NRG24120720230847538 12/07/2023 SHANTA TUKDYA MAINDE 1738010053WL031001 SHANTA TUKDYA MAINDE 00051 MAHB0000796 1326 1326 Processed 16/07/2023 892119835 SHANTATUKDYAMAINDE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-053-001/29
(TEDWA) 		1738010053NRG24120720230847541 12/07/2023 OMKAR BANSILAL NAKTODE 1738010053WL031001 OMKAR BANSILAL NAKTODE 00051 MAHB0000796 1326 1326 Processed 16/07/2023 892119835 OMKARBANSILALNAKTODE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-053-001/290
(TEDWA) 		1738010053NRG24120720230847542 12/07/2023 MANIRAM JAGAN DHANDE 1738010053WL031001 MANIRAM JAGAN DHANDE 00051 MAHB0000796 1326 1326 Processed 16/07/2023 892119835 MANIRAMJAGANDHANDE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-053-001/350
(TEDWA) 		1738010053NRG24120720230847543 12/07/2023 KANTI VASHUDEV 1738010053WL031001 KANTI VASHUDEV 00051 MAHB0000796 1105 1105 Processed 16/07/2023 892119835 KANTIVASHUDEV BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-053-001/383-B
(TEDWA) 		1738010053NRG24120720230847545 12/07/2023 Lata Kailash Bedre 1738010053WL031001 Lata Kailash Bedre 00051 MAHB0000796 1105 1105 Processed 16/07/2023 892119835 LataKailashBedre BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-053-001/386
(TEDWA) 		1738010053NRG24120720230847546 12/07/2023 PAIKRAM BHAIYALAL 1738010053WL031001 PAIKRAM BHAIYALAL 00051 MAHB0000796 1326 1326 Processed 16/07/2023 892119835 PAIKRAMBHAIYALAL BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-053-001/437
(TEDWA) 		1738010053NRG24120720230847548 12/07/2023 PARVATI SONURAM 1738010053WL031001 PARVATI SONURAM 00051 MAHB0000796 1326 1326 Processed 16/07/2023 892119835 PARVATISONURAM BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-053-001/437
(TEDWA) 		1738010053NRG24120720230847547 12/07/2023 Umesh Bedre 1738010053WL031001 Umesh Bedre 00051 MAHB0000796 1326 1326 Processed 16/07/2023 892119835 UmeshBedre BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-053-001/493
(TEDWA) 		1738010053NRG24120720230847549 12/07/2023 RADHESHYAM LIMBA THAKRE 1738010053WL031001 RADHESHYAM LIMBA THAKRE 00051 MAHB0000796 1105 1105 Processed 16/07/2023 892119835 RADHESHYAMLIMBATHAKRE BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-053-001/567
(TEDWA) 		1738010053NRG24120720230847550 12/07/2023 RADHELAL THANURAM 1738010053WL031001 RADHELAL THANURAM 00051 MAHB0000796 884 884 Processed 16/07/2023 892119835 RADHELALTHANURAM BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-053-001/63
(TEDWA) 		1738010053NRG24120720230847551 12/07/2023 Naveen Anandrav Naktode 1738010053WL031001 Naveen Anandrav Naktode 00051 MAHB0000796 1105 1105 Processed 16/07/2023 892119835 NaveenAnandravNaktode BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-055-001/10251
(UMARI) 		1738010055NRG24120720230846822 12/07/2023 CHUNILAL 1738010055WL030967 CHUNILAL 00051 MAHB0000796 1200 1200 Processed 16/07/2023 892119835 CHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
20 LANJI MP-38-010-055-001/10377
(UMARI) 		1738010055NRG24120720230846823 12/07/2023 KASTURA JOSHI 1738010055WL030968 KASTURA JOSHI 00051 MAHB0000796 1200 1200 Processed 16/07/2023 892119835 KASTURAJOSHI BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-055-001/10377
(UMARI) 		1738010055NRG24120720230846824 12/07/2023 SAKU 1738010055WL030968 SAKU 00051 MAHB0000796 1200 1200 Processed 16/07/2023 892119835 SAKU BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-055-001/404-B
(UMARI) 		1738010055NRG24120720230846825 12/07/2023 BHOJRAJ 1738010055WL030968 BHOJRAJ 00051 MAHB0000796 1200 1200 Processed 16/07/2023 892119835 BHOJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LANJI MP-38-010-055-001/404-D
(UMARI) 		1738010055NRG24120720230846826 12/07/2023 RIVESH 1738010055WL030968 RIVESH 00051 MAHB0000796 1200 1200 Processed 16/07/2023 892119835 RIVESH BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-068-002/102
(MOHAJHARI) 		1738010068NRG24120720230847261 12/07/2023 dwarka 1738010068WL030989 dwarka 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 dwarka BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-068-002/103
(MOHAJHARI) 		1738010068NRG24120720230847262 12/07/2023 SAIVNTI 1738010068WL030989 SAIVNTI 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 SAIVNTI BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-068-002/114
(MOHAJHARI) 		1738010068NRG24120720230847263 12/07/2023 JAGANNATH 1738010068WL030989 JAGANNATH 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 JAGANNATH BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-068-002/114
(MOHAJHARI) 		1738010068NRG24120720230847264 12/07/2023 URMILA 1738010068WL030989 URMILA 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 URMILA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-068-002/136-A
(MOHAJHARI) 		1738010068NRG24120720230847265 12/07/2023 USHA 1738010068WL030989 USHA 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-068-002/14-B
(MOHAJHARI) 		1738010068NRG24120720230847266 12/07/2023 RADHIKA 1738010068WL030989 RADHIKA 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-068-002/15-A
(MOHAJHARI) 		1738010068NRG24120720230847267 12/07/2023 DEVKA MISARE 1738010068WL030989 DEVKA MISARE 00051 MAHB0000796 1200 1200 Processed 16/07/2023 892119835 DEVKAMISARE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-068-002/152
(MOHAJHARI) 		1738010068NRG24120720230847269 12/07/2023 DAMYANTI 1738010068WL030989 DAMYANTI 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 DAMYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-068-002/152
(MOHAJHARI) 		1738010068NRG24120720230847268 12/07/2023 lataru 1738010068WL030989 lataru 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 lataru STATE BANK OF INDIA(508548)
33 LANJI MP-38-010-068-002/195-A
(MOHAJHARI) 		1738010068NRG24120720230847271 12/07/2023 SAVITA 1738010068WL030989 SAVITA 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-068-002/26
(MOHAJHARI) 		1738010068NRG24120720230847272 12/07/2023 PUNAM 1738010068WL030989 PUNAM 00051 MAHB0000796 1200 1200 Processed 16/07/2023 892119835 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-068-002/26-A
(MOHAJHARI) 		1738010068NRG24120720230847273 12/07/2023 SANJAIY 1738010068WL030989 SANJAIY 00051 MAHB0000796 800 800 Processed 16/07/2023 892119835 SANJAIY BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-068-002/26-A
(MOHAJHARI) 		1738010068NRG24120720230847274 12/07/2023 SAVITA 1738010068WL030989 SAVITA 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 SAVITA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-068-002/27-A
(MOHAJHARI) 		1738010068NRG24120720230847275 12/07/2023 GYANESHWARI 1738010068WL030989 GYANESHWARI 00051 MAHB0000796 1200 1200 Processed 16/07/2023 892119835 GYANESHWARI BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-068-002/34-A
(MOHAJHARI) 		1738010068NRG24120720230847277 12/07/2023 KOUTIKA MISARE GANESH 1738010068WL030989 KOUTIKA MISARE GANESH 00051 MAHB0000796 800 800 Processed 16/07/2023 892119835 KOUTIKAMISAREGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-068-002/37-A
(MOHAJHARI) 		1738010068NRG24120720230847278 12/07/2023 DURGABAI 1738010068WL030989 DURGABAI 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-068-002/38
(MOHAJHARI) 		1738010068NRG24120720230847279 12/07/2023 ANTKALA 1738010068WL030989 ANTKALA 00051 MAHB0000796 200 200 Processed 16/07/2023 892119835 ANTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-068-002/38-A
(MOHAJHARI) 		1738010068NRG24120720230847280 12/07/2023 Anjana 1738010068WL030989 Anjana 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-068-002/44
(MOHAJHARI) 		1738010068NRG24120720230847281 12/07/2023 OMKAR 1738010068WL030989 OMKAR 00051 MAHB0000796 1200 1200 Processed 16/07/2023 892119835 OMKAR BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-068-002/45-B
(MOHAJHARI) 		1738010068NRG24120720230847282 12/07/2023 SARITA 1738010068WL030989 SARITA 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-068-002/45-D
(MOHAJHARI) 		1738010068NRG24120720230847283 12/07/2023 CHANDRAKALA 1738010068WL030989 CHANDRAKALA 00051 MAHB0000796 800 800 Processed 16/07/2023 892119835 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJI MP-38-010-068-002/47-B
(MOHAJHARI) 		1738010068NRG24120720230847284 12/07/2023 KANTA 1738010068WL030989 KANTA 00051 MAHB0000796 600 600 Processed 16/07/2023 892119835 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-068-002/50
(MOHAJHARI) 		1738010068NRG24120720230847286 12/07/2023 MULAN 1738010068WL030989 MULAN 00051 MAHB0000796 800 800 Processed 16/07/2023 892119835 MULAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-068-002/51
(MOHAJHARI) 		1738010068NRG24120720230847287 12/07/2023 Purushottam 1738010068WL030989 Purushottam 00051 MAHB0000796 800 800 Processed 16/07/2023 892119835 Purushottam BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-068-002/56
(MOHAJHARI) 		1738010068NRG24120720230847289 12/07/2023 PUSHA 1738010068WL030989 PUSHA 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 PUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-068-002/57
(MOHAJHARI) 		1738010068NRG24120720230847291 12/07/2023 SASHIKALA 1738010068WL030989 SASHIKALA 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 SASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-068-002/57
(MOHAJHARI) 		1738010068NRG24120720230847292 12/07/2023 sukhram 1738010068WL030989 sukhram 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 sukhram NARMADA JHABUA GRAMIN BANK(508515)
51 LANJI MP-38-010-068-002/69-A
(MOHAJHARI) 		1738010068NRG24120720230847293 12/07/2023 MALHANBAI 1738010068WL030989 MALHANBAI 00051 MAHB0000796 800 800 Processed 16/07/2023 892119835 MALHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-068-002/75
(MOHAJHARI) 		1738010068NRG24120720230847294 12/07/2023 sarita 1738010068WL030989 sarita 00051 MAHB0000796 1200 1200 Processed 16/07/2023 892119835 sarita STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-068-002/80-A
(MOHAJHARI) 		1738010068NRG24120720230847296 12/07/2023 DHANVANTA 1738010068WL030989 DHANVANTA 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-068-002/80-B
(MOHAJHARI) 		1738010068NRG24120720230847297 12/07/2023 DILESHWARI 1738010068WL030989 DILESHWARI 00051 MAHB0000796 800 800 Processed 16/07/2023 892119835 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-068-002/82
(MOHAJHARI) 		1738010068NRG24120720230847298 12/07/2023 SUSHILA BAI 1738010068WL030989 SUSHILA BAI 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-068-002/98
(MOHAJHARI) 		1738010068NRG24120720230847301 12/07/2023 LAXMI 1738010068WL030989 LAXMI 00051 MAHB0000796 1000 1000 Processed 16/07/2023 892119835 LAXMI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-068-002/99
(MOHAJHARI) 		1738010068NRG24120720230847302 12/07/2023 Chhaya 1738010068WL030989 Chhaya 00051 MAHB0000796 200 200 Processed 16/07/2023 892119835 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60142 60142
58 LANJI MP-38-010-048-001/191
(BISONI) 		1738010048NRG24120720230847624 12/07/2023 ANITA 1738010048WL031005 ANITA 00051 MAHB0001057 1400 1400 Processed 16/07/2023 892119835 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
59 LANJI MP-38-010-048-001/1048
(BISONI) 		1738010048NRG24120720230847588 12/07/2023 LAXMI 1738010048WL031004 LAXMI 00415 SBIN0002872 1200 1200 Processed 16/07/2023 892119835 LAXMI STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-048-001/1070
(BISONI) 		1738010048NRG24120720230847589 12/07/2023 DHURPATA 1738010048WL031004 DHURPATA 00415 SBIN0002872 600 600 Processed 16/07/2023 892119835 DHURPATA STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-048-001/113
(BISONI) 		1738010048NRG24120720230847590 12/07/2023 CHAITI 1738010048WL031004 CHAITI 00415 SBIN0002872 400 400 Processed 16/07/2023 892119835 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-048-001/1161
(BISONI) 		1738010048NRG24120720230847591 12/07/2023 RAMBAI 1738010048WL031004 RAMBAI 00415 SBIN0002872 1000 1000 Processed 16/07/2023 892119835 RAMBAI STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-048-001/13
(BISONI) 		1738010048NRG24120720230847592 12/07/2023 SAVITA 1738010048WL031004 SAVITA 00415 SBIN0002872 1000 1000 Processed 16/07/2023 892119835 SAVITA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-048-001/139
(BISONI) 		1738010048NRG24120720230847593 12/07/2023 SAJNI 1738010048WL031004 SAJNI 00415 SBIN0002872 1200 1200 Processed 16/07/2023 892119835 SAJNI STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-048-001/149
(BISONI) 		1738010048NRG24120720230847594 12/07/2023 PREMLATA 1738010048WL031004 PREMLATA 00415 SBIN0002872 1400 1400 Processed 16/07/2023 892119835 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-048-001/149
(BISONI) 		1738010048NRG24120720230847595 12/07/2023 SANTOSH 1738010048WL031004 SANTOSH 00415 SBIN0002872 1200 1200 Processed 16/07/2023 892119835 SANTOSH STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-048-001/154
(BISONI) 		1738010048NRG24120720230847596 12/07/2023 GITA 1738010048WL031004 GITA 00415 SBIN0002872 800 800 Processed 16/07/2023 892119835 GITA STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-048-001/1612
(BISONI) 		1738010048NRG24120720230847623 12/07/2023 PREMESHWARI 1738010048WL031005 PREMESHWARI 00415 SBIN0002872 1400 1400 Processed 16/07/2023 892119835 PREMESHWARI STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-048-001/203
(BISONI) 		1738010048NRG24120720230847597 12/07/2023 HEMLATA 1738010048WL031004 HEMLATA 00415 SBIN0002872 1200 1200 Processed 16/07/2023 892119835 HEMLATA STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-048-001/22
(BISONI) 		1738010048NRG24120720230847598 12/07/2023 SUNDAR 1738010048WL031004 SUNDAR 00415 SBIN0002872 1400 1400 Processed 16/07/2023 892119835 SUNDAR STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-048-001/23
(BISONI) 		1738010048NRG24120720230847599 12/07/2023 RUPALI 1738010048WL031004 RUPALI 00415 SBIN0002872 800 800 Processed 16/07/2023 892119835 RUPALI STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-048-001/23-A
(BISONI) 		1738010048NRG24120720230847600 12/07/2023 SUSHILA 1738010048WL031004 SUSHILA 00415 SBIN0002872 600 600 Processed 16/07/2023 892119835 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-048-001/285
(BISONI) 		1738010048NRG24120720230847601 12/07/2023 KHOSLYA 1738010048WL031004 KHOSLYA 00415 SBIN0002872 400 400 Processed 16/07/2023 892119835 KHOSLYA STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-048-001/291
(BISONI) 		1738010048NRG24120720230847602 12/07/2023 HERA 1738010048WL031004 HERA 00415 SBIN0002872 1400 1400 Processed 16/07/2023 892119835 HERA STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-048-001/301
(BISONI) 		1738010048NRG24120720230847603 12/07/2023 KAMLA 1738010048WL031004 KAMLA 00415 SBIN0002872 200 200 Processed 16/07/2023 892119835 KAMLA STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-048-001/358
(BISONI) 		1738010048NRG24120720230847604 12/07/2023 SAYTRE 1738010048WL031004 SAYTRE 00415 SBIN0002872 1400 1400 Processed 16/07/2023 892119835 SAYTRE STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-048-001/362
(BISONI) 		1738010048NRG24120720230847625 12/07/2023 TURJA BAI 1738010048WL031005 TURJA BAI 00415 SBIN0002872 1400 1400 Processed 16/07/2023 892119835 TURJABAI STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-048-001/458
(BISONI) 		1738010048NRG24120720230847605 12/07/2023 SEEMA 1738010048WL031004 SEEMA 00415 SBIN0002872 800 800 Processed 16/07/2023 892119835 SEEMA STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-048-001/464
(BISONI) 		1738010048NRG24120720230847626 12/07/2023 CHANDRAKALA 1738010048WL031005 CHANDRAKALA 00415 SBIN0002872 1200 1200 Processed 16/07/2023 892119835 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
80 LANJI MP-38-010-048-001/520
(BISONI) 		1738010048NRG24120720230847627 12/07/2023 LALETA 1738010048WL031005 LALETA 00415 SBIN0002872 400 400 Processed 16/07/2023 892119835 LALETA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-048-001/530
(BISONI) 		1738010048NRG24120720230847628 12/07/2023 ANITA 1738010048WL031005 ANITA 00415 SBIN0002872 800 800 Processed 16/07/2023 892119835 ANITA STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-048-001/549
(BISONI) 		1738010048NRG24120720230847606 12/07/2023 RAJKUMAR 1738010048WL031004 RAJKUMAR 00415 SBIN0002872 1400 1400 Processed 16/07/2023 892119835 RAJKUMAR STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-048-001/57
(BISONI) 		1738010048NRG24120720230847607 12/07/2023 USHA 1738010048WL031004 USHA 00415 SBIN0002872 400 400 Processed 16/07/2023 892119835 USHA STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-048-001/59
(BISONI) 		1738010048NRG24120720230847608 12/07/2023 NEERU 1738010048WL031004 NEERU 00415 SBIN0002872 1000 1000 Processed 16/07/2023 892119835 NEERU BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-048-001/626
(BISONI) 		1738010048NRG24120720230847609 12/07/2023 SHINDU 1738010048WL031004 SHINDU 00415 SBIN0002872 800 800 Processed 16/07/2023 892119835 SHINDU STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-048-001/646-A
(BISONI) 		1738010048NRG24120720230847610 12/07/2023 SEEMA 1738010048WL031004 SEEMA 00415 SBIN0002872 600 600 Processed 16/07/2023 892119835 SEEMA STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-048-001/648
(BISONI) 		1738010048NRG24120720230847611 12/07/2023 BHUMISWARE 1738010048WL031004 BHUMISWARE 00415 SBIN0002872 1000 1000 Processed 16/07/2023 892119835 BHUMISWARE STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-048-001/672
(BISONI) 		1738010048NRG24120720230847612 12/07/2023 LAXMI 1738010048WL031004 LAXMI 00415 SBIN0002872 800 800 Processed 16/07/2023 892119835 LAXMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LANJI MP-38-010-048-001/687
(BISONI) 		1738010048NRG24120720230847613 12/07/2023 KAVITA 1738010048WL031004 KAVITA 00415 SBIN0002872 1000 1000 Processed 16/07/2023 892119835 KAVITA STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-048-001/702
(BISONI) 		1738010048NRG24120720230847614 12/07/2023 KUMARIN 1738010048WL031004 KUMARIN 00415 SBIN0002872 1000 1000 Processed 16/07/2023 892119835 KUMARIN STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-048-001/705
(BISONI) 		1738010048NRG24120720230847615 12/07/2023 PERBHA 1738010048WL031004 PERBHA 00415 SBIN0002872 1000 1000 Processed 16/07/2023 892119835 PERBHA STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-048-001/706
(BISONI) 		1738010048NRG24120720230847629 12/07/2023 SUNITA BAI NAGGANESH 1738010048WL031005 SUNITA BAI NAGGANESH 00415 SBIN0002872 1400 1400 Processed 16/07/2023 892119835 SUNITABAINAGGANESH STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-048-001/713
(BISONI) 		1738010048NRG24120720230847616 12/07/2023 PANCSELA 1738010048WL031004 PANCSELA 00415 SBIN0002872 1200 1200 Processed 16/07/2023 892119835 PANCSELA STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-048-001/720
(BISONI) 		1738010048NRG24120720230847617 12/07/2023 LALITA 1738010048WL031004 LALITA 00415 SBIN0002872 800 800 Processed 16/07/2023 892119835 LALITA STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-048-001/754
(BISONI) 		1738010048NRG24120720230847630 12/07/2023 GIRIJA 1738010048WL031005 GIRIJA 00415 SBIN0002872 1400 1400 Processed 16/07/2023 892119835 GIRIJA STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-048-001/78
(BISONI) 		1738010048NRG24120720230847618 12/07/2023 USHA KUCHLAHE 1738010048WL031004 USHA KUCHLAHE 00415 SBIN0002872 1400 1400 Processed 16/07/2023 892119835 USHAKUCHLAHE INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-048-001/8
(BISONI) 		1738010048NRG24120720230847619 12/07/2023 LELA 1738010048WL031004 LELA 00415 SBIN0002872 400 400 Processed 16/07/2023 892119835 LELA STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-048-001/81
(BISONI) 		1738010048NRG24120720230847620 12/07/2023 SHKUN 1738010048WL031004 SHKUN 00415 SBIN0002872 600 600 Processed 16/07/2023 892119835 SHKUN STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-048-001/84
(BISONI) 		1738010048NRG24120720230847621 12/07/2023 PARMELA 1738010048WL031004 PARMELA 00415 SBIN0002872 1400 1400 Processed 16/07/2023 892119835 PARMELA STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-048-001/888
(BISONI) 		1738010048NRG24120720230847622 12/07/2023 JAYTURA 1738010048WL031004 JAYTURA 00415 SBIN0002872 1000 1000 Processed 16/07/2023 892119835 JAYTURA STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-048-001/941
(BISONI) 		1738010048NRG24120720230847631 12/07/2023 RAMBATE 1738010048WL031005 RAMBATE 00415 SBIN0002872 1000 1000 Processed 16/07/2023 892119835 RAMBATE STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-048-001/980-A
(BISONI) 		1738010048NRG24120720230847632 12/07/2023 DHANNA BAI 1738010048WL031005 DHANNA BAI 00415 SBIN0002872 1200 1200 Processed 16/07/2023 892119835 DHANNABAI STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-053-001/263
(TEDWA) 		1738010053NRG24120720230847540 12/07/2023 Geeta Virendra Bedre 1738010053WL031001 Geeta Virendra Bedre 00415 SBIN0002872 884 884 Processed 16/07/2023 892119835 GeetaVirendraBedre STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-053-001/353
(TEDWA) 		1738010053NRG24120720230847544 12/07/2023 Shyama Bedre 1738010053WL031001 Shyama Bedre 00415 SBIN0002872 884 884 Processed 16/07/2023 892119835 ShyamaBedre STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-068-002/27-B
(MOHAJHARI) 		1738010068NRG24120720230847276 12/07/2023 NITU 1738010068WL030989 NITU 00415 SBIN0002872 1000 1000 Processed 16/07/2023 892119835 NITU INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-068-002/9
(MOHAJHARI) 		1738010068NRG24120720230847299 12/07/2023 anita 1738010068WL030989 anita 00415 SBIN0002872 1000 1000 Processed 16/07/2023 892119835 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46768 46768
107 LANJI MP-38-010-068-002/187
(MOHAJHARI) 		1738010068NRG24120720230847270 12/07/2023 Maharin Bai 1738010068WL030989 Maharin Bai 00691 IPOS0000001 800 800 Processed 16/07/2023 892119835 MaharinBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-068-002/49-A
(MOHAJHARI) 		1738010068NRG24120720230847285 12/07/2023 KASTURA 1738010068WL030989 KASTURA 00691 IPOS0000001 800 800 Processed 16/07/2023 892119835 KASTURA INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-068-002/51-A
(MOHAJHARI) 		1738010068NRG24120720230847288 12/07/2023 Asha Bisen 1738010068WL030989 Asha Bisen 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892119835 AshaBisen INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-068-002/56
(MOHAJHARI) 		1738010068NRG24120720230847290 12/07/2023 Bhumeshwar 1738010068WL030989 Bhumeshwar 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892119835 Bhumeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
111 LANJI MP-38-010-068-002/75-A
(MOHAJHARI) 		1738010068NRG24120720230847295 12/07/2023 Yogeshwari Katre 1738010068WL030989 Yogeshwari Katre 00691 IPOS0000001 800 800 Processed 16/07/2023 892119835 YogeshwariKatre INDIA POST PAYMENTS BANK LIMITED(508528)
112 LANJI MP-38-010-068-002/92-A
(MOHAJHARI) 		1738010068NRG24120720230847300 12/07/2023 Divya 1738010068WL030989 Divya 00691 IPOS0000001 800 800 Processed 16/07/2023 892119835 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
113 LANJI MP-38-010-055-001/404-D
(UMARI) 		1738010055NRG24120720230846827 12/07/2023 PUSTKALA 1738010055WL030968 PUSTKALA 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2023 892119835 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 115110 115110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120723APB_FTO_162403 Bank of Maharastra MAHB0000796 BHANEGAON 60142
2 LANJI MP1738010_120723APB_FTO_162403 Bank of Maharastra MAHB0001057 LANJI 1400
3 LANJI MP1738010_120723APB_FTO_162403 State Bank of India SBIN0002872 LANJI 46768
4 LANJI MP1738010_120723APB_FTO_162403 India Post Payments Bank IPOS0000001 Balaghat 5600
5 LANJI MP1738010_120723APB_FTO_162403 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1200

Download In Excel