Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_110923APB_FTO_260315
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-38-010-059-001/113
(SAWARIKALA) 		1738010059NRG24110920230926288 11/09/2023 ashok barku 1738010059WL039848 ashok barku 00051 MAHB0000796 660 660 Processed 21/09/2023 322783867 ashokbarku BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-059-001/122
(SAWARIKALA) 		1738010059NRG24110920230926275 11/09/2023 varsha ghansyam 1738010059WL039847 varsha ghansyam 00051 MAHB0000796 440 440 Processed 21/09/2023 322783867 varshaghansyam BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-059-001/125
(SAWARIKALA) 		1738010059NRG24110920230926276 11/09/2023 MULCHAND DHONDU 1738010059WL039847 MULCHAND DHONDU 00051 MAHB0000796 380 380 Processed 21/09/2023 322783867 MULCHANDDHONDU BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-059-001/126
(SAWARIKALA) 		1738010059NRG24110920230926289 11/09/2023 SEVAGAN GORELAL 1738010059WL039848 SEVAGAN GORELAL 00051 MAHB0000796 200 200 Processed 21/09/2023 322783867 SEVAGANGORELAL BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-059-001/127-A
(SAWARIKALA) 		1738010059NRG24110920230926290 11/09/2023 KAVITA ASHOK 1738010059WL039848 KAVITA ASHOK 00051 MAHB0000796 400 400 Processed 21/09/2023 322783867 KAVITAASHOK BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-059-001/140
(SAWARIKALA) 		1738010059NRG24110920230926277 11/09/2023 PREMLATA CHAMHRULAL 1738010059WL039847 PREMLATA CHAMHRULAL 00051 MAHB0000796 400 400 Processed 21/09/2023 322783867 PREMLATACHAMHRULAL BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-059-001/142-A
(SAWARIKALA) 		1738010059NRG24110920230926278 11/09/2023 SUNITA SINHAMARE 1738010059WL039847 SUNITA SINHAMARE 00051 MAHB0000796 380 380 Processed 21/09/2023 322783867 SUNITASINHAMARE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-059-001/143-A
(SAWARIKALA) 		1738010059NRG24110920230926279 11/09/2023 OMKAR DHANIRAM 1738010059WL039847 OMKAR DHANIRAM 00051 MAHB0000796 400 400 Processed 21/09/2023 322783867 OMKARDHANIRAM BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-059-001/156-A
(SAWARIKALA) 		1738010059NRG24110920230926271 11/09/2023 DULICHAND JAGORAO MESHRAM 1738010059WL039845 DULICHAND JAGORAO MESHRAM 00051 MAHB0000796 600 600 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 LANJI MP-38-010-059-001/161
(SAWARIKALA) 		1738010059NRG24110920230926265 11/09/2023 DINARAM DHADU THAKRE 1738010059WL039843 DINARAM DHADU THAKRE 00051 MAHB0000796 570 570 Processed 21/09/2023 322783867 DINARAMDHADUTHAKRE STATE BANK OF INDIA(508548)
11 LANJI MP-38-010-059-001/168
(SAWARIKALA) 		1738010059NRG24110920230926274 11/09/2023 BHARTI PARMESHWAR THAKRE 1738010059WL039846 BHARTI PARMESHWAR THAKRE 00051 MAHB0000796 600 600 Processed 21/09/2023 322783867 BHARTIPARMESHWARTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-059-001/168
(SAWARIKALA) 		1738010059NRG24110920230926273 11/09/2023 PARMESWAR 1738010059WL039846 PARMESWAR 00051 MAHB0000796 600 600 Processed 21/09/2023 322783867 PARMESWAR BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-059-001/17-A
(SAWARIKALA) 		1738010059NRG24110920230926270 11/09/2023 Muneshwari Nilchand Rahangdale 1738010059WL039844 Muneshwari Nilchand Rahangdale 00051 MAHB0000796 600 600 Processed 21/09/2023 322783867 MuneshwariNilchandRahangdale UNION BANK OF INDIA(508500)
14 LANJI MP-38-010-059-001/17-A
(SAWARIKALA) 		1738010059NRG24110920230926269 11/09/2023 NILCHAND HAUSLAL RAHANGDALE 1738010059WL039844 NILCHAND HAUSLAL RAHANGDALE 00051 MAHB0000796 600 600 Processed 21/09/2023 322783867 NILCHANDHAUSLALRAHANGDALE UNION BANK OF INDIA(508500)
15 LANJI MP-38-010-059-001/182
(SAWARIKALA) 		1738010059NRG24110920230926292 11/09/2023 LATABAI NANDKISOR 1738010059WL039848 LATABAI NANDKISOR 00051 MAHB0000796 380 380 Processed 21/09/2023 322783867 LATABAINANDKISOR BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-059-001/182
(SAWARIKALA) 		1738010059NRG24110920230926291 11/09/2023 NANDKISOR BHAGCHAND 1738010059WL039848 NANDKISOR BHAGCHAND 00051 MAHB0000796 570 570 Processed 21/09/2023 322783867 NANDKISORBHAGCHAND BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-059-001/183
(SAWARIKALA) 		1738010059NRG24110920230926280 11/09/2023 CHAITRAM 1738010059WL039847 CHAITRAM 00051 MAHB0000796 380 380 Processed 21/09/2023 322783867 CHAITRAM BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-059-001/185
(SAWARIKALA) 		1738010059NRG24110920230926293 11/09/2023 BHOJRAJ BHAIYALAL DESHMUKH 1738010059WL039848 BHOJRAJ BHAIYALAL DESHMUKH 00051 MAHB0000796 380 380 Processed 21/09/2023 322783867 BHOJRAJBHAIYALALDESHMUKH BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-059-001/216
(SAWARIKALA) 		1738010059NRG24110920230926281 11/09/2023 BHIVRAM DHADU 1738010059WL039847 BHIVRAM DHADU 00051 MAHB0000796 190 190 Processed 21/09/2023 322783867 BHIVRAMDHADU BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-059-001/225
(SAWARIKALA) 		1738010059NRG24110920230926282 11/09/2023 BHOJRAJ BENIRAM DESHMUKH 1738010059WL039847 BHOJRAJ BENIRAM DESHMUKH 00051 MAHB0000796 380 380 Processed 21/09/2023 322783867 BHOJRAJBENIRAMDESHMUKH BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-059-001/227
(SAWARIKALA) 		1738010059NRG24110920230926294 11/09/2023 BINDESHWARI SOMESHWAR KAMDE 1738010059WL039848 BINDESHWARI SOMESHWAR KAMDE 00051 MAHB0000796 570 570 Processed 21/09/2023 322783867 BINDESHWARISOMESHWARKAMDE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010059NRG24110920230926283 11/09/2023 MEHTAR NTTHU 1738010059WL039847 MEHTAR NTTHU 00051 MAHB0000796 190 190 Processed 21/09/2023 322783867 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-059-001/237
(SAWARIKALA) 		1738010059NRG24110920230926284 11/09/2023 sadaram 1738010059WL039847 sadaram 00051 MAHB0000796 400 400 Processed 21/09/2023 322783867 sadaram BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-059-001/239
(SAWARIKALA) 		1738010059NRG24110920230926295 11/09/2023 LAXMI HETRAM 1738010059WL039848 LAXMI HETRAM 00051 MAHB0000796 380 380 Processed 21/09/2023 322783867 LAXMIHETRAM BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-059-001/294-A
(SAWARIKALA) 		1738010059NRG24110920230926296 11/09/2023 BHAGCHAND DEBILAL 1738010059WL039848 BHAGCHAND DEBILAL 00051 MAHB0000796 570 570 Processed 21/09/2023 322783867 BHAGCHANDDEBILAL BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-059-001/346
(SAWARIKALA) 		1738010059NRG24110920230926285 11/09/2023 BARKULAL MANGRU 1738010059WL039847 BARKULAL MANGRU 00051 MAHB0000796 200 200 Processed 21/09/2023 322783867 BARKULALMANGRU BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-059-001/357-A
(SAWARIKALA) 		1738010059NRG24110920230926297 11/09/2023 GANESH ZADU KAMDE 1738010059WL039848 GANESH ZADU KAMDE 00051 MAHB0000796 400 400 Processed 21/09/2023 322783867 GANESHZADUKAMDE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-059-001/402
(SAWARIKALA) 		1738010059NRG24110920230926266 11/09/2023 GEETABAI SYAMDAS 1738010059WL039843 GEETABAI SYAMDAS 00051 MAHB0000796 570 570 Processed 21/09/2023 322783867 GEETABAISYAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-059-001/41
(SAWARIKALA) 		1738010059NRG24110920230926298 11/09/2023 SUBHASH CHINDHULAL GAUTAM 1738010059WL039848 SUBHASH CHINDHULAL GAUTAM 00051 MAHB0000796 660 660 Processed 21/09/2023 322783867 SUBHASHCHINDHULALGAUTAM BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-059-001/420
(SAWARIKALA) 		1738010059NRG24110920230926299 11/09/2023 MANGLABAI RAMNLAL 1738010059WL039848 MANGLABAI RAMNLAL 00051 MAHB0000796 380 380 Processed 21/09/2023 322783867 MANGLABAIRAMNLAL BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-059-001/433
(SAWARIKALA) 		1738010059NRG24110920230926267 11/09/2023 BISRAM DSARAM 1738010059WL039843 BISRAM DSARAM 00051 MAHB0000796 570 570 Processed 21/09/2023 322783867 BISRAMDSARAM BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-059-001/438
(SAWARIKALA) 		1738010059NRG24110920230926300 11/09/2023 TUKARAM NAGORAV THAKRE 1738010059WL039848 TUKARAM NAGORAV THAKRE 00051 MAHB0000796 600 600 Processed 21/09/2023 322783867 TUKARAMNAGORAVTHAKRE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-059-001/440
(SAWARIKALA) 		1738010059NRG24110920230926301 11/09/2023 GANGABAI DHANIRAM KAMDE 1738010059WL039848 GANGABAI DHANIRAM KAMDE 00051 MAHB0000796 570 570 Processed 21/09/2023 322783867 GANGABAIDHANIRAMKAMDE BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-059-001/479
(SAWARIKALA) 		1738010059NRG24110920230926272 11/09/2023 MULCHAND JAGORAV MESHRAM 1738010059WL039845 MULCHAND JAGORAV MESHRAM 00051 MAHB0000796 600 600 Processed 21/09/2023 322783867 MULCHANDJAGORAVMESHRAM BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-059-001/74
(SAWARIKALA) 		1738010059NRG24110920230926286 11/09/2023 PARMESHWAR RATANLAL THAKRE 1738010059WL039847 PARMESHWAR RATANLAL THAKRE 00051 MAHB0000796 440 440 Processed 21/09/2023 322783867 PARMESHWARRATANLALTHAKRE BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-059-001/82
(SAWARIKALA) 		1738010059NRG24110920230926287 11/09/2023 pramila hemraj 1738010059WL039847 pramila hemraj 00051 MAHB0000796 380 380 Processed 21/09/2023 322783867 pramilahemraj BANK OF MAHARASHTRA(607387)
SubTotal 16590 16590
37 LANJI MP-38-010-007-001/140-B
(SAWRIKHURD) 		1738010007NRG24110920230926361 11/09/2023 DINESH KUMAR 1738010007WL039855 DINESH KUMAR 00051 MAHB0001057 1526 1526 Processed 21/09/2023 322783867 DINESHKUMAR BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-007-001/156-A
(SAWRIKHURD) 		1738010007NRG24110920230926362 11/09/2023 CHIMALLAL BALHARE 1738010007WL039855 CHIMALLAL BALHARE 00051 MAHB0001057 1308 1308 Processed 21/09/2023 322783867 CHIMALLALBALHARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-007-001/162
(SAWRIKHURD) 		1738010007NRG24110920230926397 11/09/2023 DHURPATIBAI CHABILAL PACHE 1738010007WL039857 DHURPATIBAI CHABILAL PACHE 00051 MAHB0001057 1547 1547 Processed 21/09/2023 322783867 DHURPATIBAICHABILALPACHE BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-007-001/164
(SAWRIKHURD) 		1738010007NRG24110920230926398 11/09/2023 Kamla 1738010007WL039857 Kamla 00051 MAHB0001057 1547 1547 Processed 21/09/2023 322783867 Kamla BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-007-001/164-A
(SAWRIKHURD) 		1738010007NRG24110920230926399 11/09/2023 Duleshwari 1738010007WL039857 Duleshwari 00051 MAHB0001057 1547 1547 Processed 21/09/2023 322783867 Duleshwari BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-007-001/171
(SAWRIKHURD) 		1738010007NRG24110920230926363 11/09/2023 GENDABAI FAGULAL NETAM 1738010007WL039855 GENDABAI FAGULAL NETAM 00051 MAHB0001057 1090 1090 Processed 21/09/2023 322783867 GENDABAIFAGULALNETAM BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-007-001/176
(SAWRIKHURD) 		1738010007NRG24110920230926364 11/09/2023 tilakchand 1738010007WL039855 tilakchand 00051 MAHB0001057 1308 1308 Processed 21/09/2023 322783867 tilakchand BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-007-001/182-A
(SAWRIKHURD) 		1738010007NRG24110920230926365 11/09/2023 ESHVARI 1738010007WL039855 ESHVARI 00051 MAHB0001057 1090 1090 Processed 21/09/2023 322783867 ESHVARI BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-007-001/184
(SAWRIKHURD) 		1738010007NRG24110920230926366 11/09/2023 LACHAMI 1738010007WL039855 LACHAMI 00051 MAHB0001057 872 872 Processed 21/09/2023 322783867 LACHAMI BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-007-001/188
(SAWRIKHURD) 		1738010007NRG24110920230926367 11/09/2023 bijanbai 1738010007WL039855 bijanbai 00051 MAHB0001057 1308 1308 Processed 21/09/2023 322783867 bijanbai BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-007-001/201
(SAWRIKHURD) 		1738010007NRG24110920230926368 11/09/2023 Makkhanlal 1738010007WL039855 Makkhanlal 00051 MAHB0001057 1526 1526 Processed 21/09/2023 322783867 Makkhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LANJI MP-38-010-007-001/214
(SAWRIKHURD) 		1738010007NRG24110920230926371 11/09/2023 MANKUVAR 1738010007WL039855 MANKUVAR 00051 MAHB0001057 1526 1526 Processed 21/09/2023 322783867 MANKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-007-001/214-A
(SAWRIKHURD) 		1738010007NRG24110920230926372 11/09/2023 naresh dahare 1738010007WL039855 naresh dahare 00051 MAHB0001057 1090 1090 Processed 21/09/2023 322783867 nareshdahare BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-007-001/221-A
(SAWRIKHURD) 		1738010007NRG24110920230926373 11/09/2023 KVITA 1738010007WL039855 KVITA 00051 MAHB0001057 1308 1308 Processed 21/09/2023 322783867 KVITA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-007-001/262
(SAWRIKHURD) 		1738010007NRG24110920230926401 11/09/2023 LATABAI KISHORI PACHE 1738010007WL039857 LATABAI KISHORI PACHE 00051 MAHB0001057 1547 1547 Processed 21/09/2023 322783867 LATABAIKISHORIPACHE BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-007-001/272
(SAWRIKHURD) 		1738010007NRG24110920230926374 11/09/2023 BASANTIBAI GORELAL BAHE 1738010007WL039855 BASANTIBAI GORELAL BAHE 00051 MAHB0001057 1308 1308 Processed 21/09/2023 322783867 BASANTIBAIGORELALBAHE BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-007-001/30-A
(SAWRIKHURD) 		1738010007NRG24110920230926375 11/09/2023 Mangalabai 1738010007WL039855 Mangalabai 00051 MAHB0001057 1308 1308 Processed 21/09/2023 322783867 Mangalabai BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-007-001/30-B
(SAWRIKHURD) 		1738010007NRG24110920230926376 11/09/2023 MANIKLAL GARAPGARI RAUT 1738010007WL039855 MANIKLAL GARAPGARI RAUT 00051 MAHB0001057 1526 1526 Processed 21/09/2023 322783867 MANIKLALGARAPGARIRAUT BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-007-001/311
(SAWRIKHURD) 		1738010007NRG24110920230926377 11/09/2023 FULCHAND MATRE 1738010007WL039855 FULCHAND MATRE 00051 MAHB0001057 1526 1526 Processed 21/09/2023 322783867 FULCHANDMATRE BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-007-001/314-A
(SAWRIKHURD) 		1738010007NRG24110920230926379 11/09/2023 ANJUBAI 1738010007WL039855 ANJUBAI 00051 MAHB0001057 1526 1526 Processed 21/09/2023 322783867 ANJUBAI BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-007-001/316
(SAWRIKHURD) 		1738010007NRG24110920230926380 11/09/2023 JHADULAL KAWRE 1738010007WL039855 JHADULAL KAWRE 00051 MAHB0001057 1526 1526 Processed 21/09/2023 322783867 JHADULALKAWRE BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-007-001/325
(SAWRIKHURD) 		1738010007NRG24110920230926381 11/09/2023 TILAKCHAND MATRE 1738010007WL039855 TILAKCHAND MATRE 00051 MAHB0001057 1526 1526 Processed 21/09/2023 322783867 TILAKCHANDMATRE INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-007-001/357-A
(SAWRIKHURD) 		1738010007NRG24110920230926382 11/09/2023 Lakhanlal 1738010007WL039855 Lakhanlal 00051 MAHB0001057 1308 1308 Processed 21/09/2023 322783867 Lakhanlal BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-007-001/374
(SAWRIKHURD) 		1738010007NRG24110920230926383 11/09/2023 PARBATI MANIKLAL MADAVI 1738010007WL039855 PARBATI MANIKLAL MADAVI 00051 MAHB0001057 1308 1308 Processed 21/09/2023 322783867 PARBATIMANIKLALMADAVI BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-007-001/378
(SAWRIKHURD) 		1738010007NRG24110920230926384 11/09/2023 dshodabai 1738010007WL039855 dshodabai 00051 MAHB0001057 1090 1090 Processed 21/09/2023 322783867 dshodabai BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-007-001/381
(SAWRIKHURD) 		1738010007NRG24110920230926385 11/09/2023 AMRTA 1738010007WL039855 AMRTA 00051 MAHB0001057 1090 1090 Processed 21/09/2023 322783867 AMRTA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-007-001/385
(SAWRIKHURD) 		1738010007NRG24110920230926386 11/09/2023 FULWANTA SHOBHELAL 1738010007WL039855 FULWANTA SHOBHELAL 00051 MAHB0001057 1526 1526 Processed 21/09/2023 322783867 FULWANTASHOBHELAL BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-007-001/398
(SAWRIKHURD) 		1738010007NRG24110920230926387 11/09/2023 Sheshabai 1738010007WL039855 Sheshabai 00051 MAHB0001057 1308 1308 Processed 21/09/2023 322783867 Sheshabai BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-007-001/4
(SAWRIKHURD) 		1738010007NRG24110920230926388 11/09/2023 Dulichand 1738010007WL039855 Dulichand 00051 MAHB0001057 1526 1526 Processed 21/09/2023 322783867 Dulichand BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-007-001/438
(SAWRIKHURD) 		1738010007NRG24110920230926402 11/09/2023 RAMSHILA LILHARE 1738010007WL039857 RAMSHILA LILHARE 00051 MAHB0001057 663 663 Processed 21/09/2023 322783867 RAMSHILALILHARE BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-007-001/439
(SAWRIKHURD) 		1738010007NRG24110920230926403 11/09/2023 Khilavan lilhare 1738010007WL039857 Khilavan lilhare 00051 MAHB0001057 1547 1547 Processed 21/09/2023 322783867 Khilavanlilhare BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-007-001/50
(SAWRIKHURD) 		1738010007NRG24110920230926389 11/09/2023 BHAGVANTI 1738010007WL039855 BHAGVANTI 00051 MAHB0001057 1308 1308 Processed 21/09/2023 322783867 BHAGVANTI BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-007-001/8
(SAWRIKHURD) 		1738010007NRG24110920230926390 11/09/2023 PARBATI 1738010007WL039855 PARBATI 00051 MAHB0001057 1526 1526 Processed 21/09/2023 322783867 PARBATI BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-007-001/80
(SAWRIKHURD) 		1738010007NRG24110920230926391 11/09/2023 RAJESWAR KUNJILAL MATRE 1738010007WL039855 RAJESWAR KUNJILAL MATRE 00051 MAHB0001057 1526 1526 Processed 21/09/2023 322783867 RAJESWARKUNJILALMATRE STATE BANK OF INDIA(508548)
SubTotal 46112 46112
71 LANJI MP-38-010-043-003/173
(KHURSITOLA) 		1738010043NRG24110920230926309 11/09/2023 GEETA 1738010043WL039850 GEETA 00089 CBIN0281494 1200 1200 Processed 21/09/2023 322783867 GEETA CENTRAL BANK OF INDIA(607115)
72 LANJI MP-38-010-043-003/195
(KHURSITOLA) 		1738010043NRG24110920230926310 11/09/2023 VITHTHAL 1738010043WL039850 VITHTHAL 00089 CBIN0281494 1200 1200 Processed 21/09/2023 322783867 VITHTHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LANJI MP-38-010-043-003/208
(KHURSITOLA) 		1738010043NRG24110920230926312 11/09/2023 PUSHPLATA 1738010043WL039850 PUSHPLATA 00089 CBIN0281494 1200 1200 Processed 21/09/2023 322783867 PUSHPLATA CENTRAL BANK OF INDIA(607115)
74 LANJI MP-38-010-043-003/208
(KHURSITOLA) 		1738010043NRG24110920230926311 11/09/2023 RAMPRASAD 1738010043WL039850 RAMPRASAD 00089 CBIN0281494 1200 1200 Processed 21/09/2023 322783867 RAMPRASAD CENTRAL BANK OF INDIA(607115)
75 LANJI MP-38-010-043-003/210
(KHURSITOLA) 		1738010043NRG24110920230926313 11/09/2023 SUNITA 1738010043WL039850 SUNITA 00089 CBIN0281494 1200 1200 Processed 21/09/2023 322783867 SUNITA CENTRAL BANK OF INDIA(607115)
76 LANJI MP-38-010-043-003/217
(KHURSITOLA) 		1738010043NRG24110920230926314 11/09/2023 Champa 1738010043WL039850 Champa 00089 CBIN0281494 1200 1200 Processed 21/09/2023 322783867 Champa CENTRAL BANK OF INDIA(607115)
77 LANJI MP-38-010-043-003/219
(KHURSITOLA) 		1738010043NRG24110920230926316 11/09/2023 PRABHA 1738010043WL039850 PRABHA 00089 CBIN0281494 1200 1200 Processed 21/09/2023 322783867 PRABHA STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-043-003/219
(KHURSITOLA) 		1738010043NRG24110920230926315 11/09/2023 VINOD 1738010043WL039850 VINOD 00089 CBIN0281494 1200 1200 Processed 21/09/2023 322783867 VINOD STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-043-003/223
(KHURSITOLA) 		1738010043NRG24110920230926317 11/09/2023 Sunita 1738010043WL039850 Sunita 00089 CBIN0281494 1200 1200 Processed 21/09/2023 322783867 Sunita CENTRAL BANK OF INDIA(607115)
80 LANJI MP-38-010-043-003/223-B
(KHURSITOLA) 		1738010043NRG24110920230926318 11/09/2023 RAMBATI 1738010043WL039850 RAMBATI 00089 CBIN0281494 1200 1200 Processed 21/09/2023 322783867 RAMBATI CENTRAL BANK OF INDIA(607115)
81 LANJI MP-38-010-043-004/18
(KHURSITOLA) 		1738010043NRG24110920230926320 11/09/2023 SALITA 1738010043WL039850 SALITA 00089 CBIN0281494 1200 1200 Processed 21/09/2023 322783867 SALITA CENTRAL BANK OF INDIA(607115)
82 LANJI MP-38-010-043-004/374
(KHURSITOLA) 		1738010043NRG24110920230926321 11/09/2023 HEERAJI 1738010043WL039850 HEERAJI 00089 CBIN0281494 1200 1200 Processed 21/09/2023 322783867 HEERAJI CENTRAL BANK OF INDIA(607115)
83 LANJI MP-38-010-061-001/330
(TEKRI) 		1738010061NRG24110920230926359 11/09/2023 RAMJI KARRAHE 1738010061WL039854 RAMJI KARRAHE 00089 CBIN0281494 780 780 Processed 21/09/2023 322783867 RAMJIKARRAHE AXIS BANK(607153)
84 LANJI MP-38-010-061-001/35
(TEKRI) 		1738010061NRG24110920230926360 11/09/2023 Dipika Satpute 1738010061WL039854 Dipika Satpute 00089 CBIN0281494 585 585 Processed 21/09/2023 322783867 DipikaSatpute STATE BANK OF INDIA(508548)
SubTotal 15765 15765
85 LANJI MP-38-010-007-001/208
(SAWRIKHURD) 		1738010007NRG24110920230926369 11/09/2023 RAJPAL LILHARE 1738010007WL039855 RAJPAL LILHARE 00415 SBIN0002872 1526 1526 Processed 21/09/2023 322783867 RAJPALLILHARE STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-007-001/211
(SAWRIKHURD) 		1738010007NRG24110920230926400 11/09/2023 HEMANT HANSLAL LILHARE 1738010007WL039857 HEMANT HANSLAL LILHARE 00415 SBIN0002872 1547 1547 Processed 21/09/2023 322783867 HEMANTHANSLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-007-001/214
(SAWRIKHURD) 		1738010007NRG24110920230926370 11/09/2023 LATESH DASHRATH DAHARE 1738010007WL039855 LATESH DASHRATH DAHARE 00415 SBIN0002872 1526 1526 Processed 21/09/2023 322783867 LATESHDASHRATHDAHARE STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-007-001/314-A
(SAWRIKHURD) 		1738010007NRG24110920230926378 11/09/2023 OMKAR LILHARE 1738010007WL039855 OMKAR LILHARE 00415 SBIN0002872 1308 1308 Processed 21/09/2023 322783867 OMKARLILHARE STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-043-003/511
(KHURSITOLA) 		1738010043NRG24110920230926319 11/09/2023 BHAGRATI 1738010043WL039850 BHAGRATI 00415 SBIN0002872 1200 1200 Processed 21/09/2023 322783867 BHAGRATI CENTRAL BANK OF INDIA(607115)
90 LANJI MP-38-010-043-004/415
(KHURSITOLA) 		1738010043NRG24110920230926322 11/09/2023 PAVAN 1738010043WL039850 PAVAN 00415 SBIN0002872 1200 1200 Processed 21/09/2023 322783867 PAVAN STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-061-001/139-A
(TEKRI) 		1738010061NRG24110920230926351 11/09/2023 LALITA 1738010061WL039854 LALITA 00415 SBIN0002872 195 195 Processed 21/09/2023 322783867 LALITA STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-061-001/145
(TEKRI) 		1738010061NRG24110920230926353 11/09/2023 ASHA SOMANKAR 1738010061WL039854 ASHA SOMANKAR 00415 SBIN0002872 585 585 Processed 21/09/2023 322783867 ASHASOMANKAR STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-061-001/145
(TEKRI) 		1738010061NRG24110920230926352 11/09/2023 DEEPIKA SOMANKAR 1738010061WL039854 DEEPIKA SOMANKAR 00415 SBIN0002872 585 585 Processed 21/09/2023 322783867 DEEPIKASOMANKAR STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-061-001/172
(TEKRI) 		1738010061NRG24110920230926355 11/09/2023 MOHAN 1738010061WL039854 MOHAN 00415 SBIN0002872 1170 1170 Processed 21/09/2023 322783867 MOHAN STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-061-001/172
(TEKRI) 		1738010061NRG24110920230926354 11/09/2023 SAMA 1738010061WL039854 SAMA 00415 SBIN0002872 585 585 Processed 21/09/2023 322783867 SAMA STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-061-001/215
(TEKRI) 		1738010061NRG24110920230926356 11/09/2023 KALA BAI 1738010061WL039854 KALA BAI 00415 SBIN0002872 780 780 Processed 21/09/2023 322783867 KALABAI STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-061-001/245
(TEKRI) 		1738010061NRG24110920230926357 11/09/2023 NARMADA 1738010061WL039854 NARMADA 00415 SBIN0002872 195 195 Processed 21/09/2023 322783867 NARMADA STATE BANK OF INDIA(508548)
SubTotal 12402 12402
98 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010059NRG24110920230926268 11/09/2023 Isha 1738010059WL039843 Isha 00691 IPOS0000001 570 570 Processed 21/09/2023 322783867 Isha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
Total 91439 91439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_110923APB_FTO_260315 Bank of Maharastra MAHB0000796 BHANEGAON 16590
2 LANJI MP1738010_110923APB_FTO_260315 Bank of Maharastra MAHB0001057 LANJI 46112
3 LANJI MP1738010_110923APB_FTO_260315 Central Bank Of India CBIN0281494 LANJI 15765
4 LANJI MP1738010_110923APB_FTO_260315 State Bank of India SBIN0002872 LANJI 12402
5 LANJI MP1738010_110923APB_FTO_260315 India Post Payments Bank IPOS0000001 Balaghat 570

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