Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_190423APB_FTO_12462
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-38-010-005-002/130
(BINJHALGAON) 		1738010005NRG24190420230035558 19/04/2023 SUBHADRA 1738010005WL002215 SUBHADRA 00051 MAHB0000796 1200 1200 Processed 12/05/2023 648154837 SUBHADRA STATE BANK OF INDIA(508548)
2 LANJI MP-38-010-005-002/151
(BINJHALGAON) 		1738010005NRG24190420230035559 19/04/2023 SUNITA 1738010005WL002215 SUNITA 00051 MAHB0000796 1200 1200 Processed 12/05/2023 648154837 SUNITA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-055-001/10251
(UMARI) 		1738010055NRG24190420230035278 19/04/2023 CHUNILAL 1738010055WL002179 CHUNILAL 00051 MAHB0000796 1140 1140 Processed 12/05/2023 648154837 CHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
4 LANJI MP-38-010-055-001/20-A
(UMARI) 		1738010055NRG24190420230035286 19/04/2023 DUWARKABAI 1738010055WL002181 DUWARKABAI 00051 MAHB0000796 1140 1140 Processed 12/05/2023 648154837 DUWARKABAI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-055-001/20-A
(UMARI) 		1738010055NRG24190420230035285 19/04/2023 TILAKCHAND 1738010055WL002181 TILAKCHAND 00051 MAHB0000796 1140 1140 Processed 12/05/2023 648154837 TILAKCHAND BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-055-001/20-C
(UMARI) 		1738010055NRG24190420230035288 19/04/2023 ANJANA 1738010055WL002181 ANJANA 00051 MAHB0000796 1140 1140 Processed 12/05/2023 648154837 ANJANA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-055-001/20-C
(UMARI) 		1738010055NRG24190420230035287 19/04/2023 MALIKRAM 1738010055WL002181 MALIKRAM 00051 MAHB0000796 1140 1140 Processed 12/05/2023 648154837 MALIKRAM BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-055-001/404
(UMARI) 		1738010055NRG24190420230035281 19/04/2023 CHHOTELAL 1738010055WL002180 CHHOTELAL 00051 MAHB0000796 1140 1140 Processed 12/05/2023 648154837 CHHOTELAL BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-055-001/404-B
(UMARI) 		1738010055NRG24190420230035282 19/04/2023 BHOJRAJ 1738010055WL002180 BHOJRAJ 00051 MAHB0000796 1140 1140 Processed 12/05/2023 648154837 BHOJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 LANJI MP-38-010-055-001/404-D
(UMARI) 		1738010055NRG24190420230035283 19/04/2023 RIVESH 1738010055WL002180 RIVESH 00051 MAHB0000796 1140 1140 Processed 12/05/2023 648154837 RIVESH BANK OF MAHARASHTRA(607387)
SubTotal 11520 11520
11 LANJI MP-38-010-011-001/448
(BAMHANWADA) 		1738010011NRG24190420230035295 19/04/2023 KAILASH 1738010011WL002185 KAILASH 00051 MAHB0001057 1010 1010 Processed 12/05/2023 648154837 KAILASH BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-011-001/466
(BAMHANWADA) 		1738010011NRG24190420230035401 19/04/2023 SUNITA PANDRE 1738010011WL002206 SUNITA PANDRE 00051 MAHB0001057 2040 2040 Processed 13/05/2023 648154837 SUNITAPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-011-001/515
(BAMHANWADA) 		1738010011NRG24190420230035303 19/04/2023 MANSHARAM 1738010011WL002191 MANSHARAM 00051 MAHB0001057 1020 1020 Processed 12/05/2023 648154837 MANSHARAM BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-011-001/82
(BAMHANWADA) 		1738010011NRG24190420230035297 19/04/2023 DAYALAL 1738010011WL002186 DAYALAL 00051 MAHB0001057 1020 1020 Rejected 12/05/2023 648154837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 LANJI MP-38-010-011-001/82-A
(BAMHANWADA) 		1738010011NRG24190420230035301 19/04/2023 JHANAKLAL 1738010011WL002189 JHANAKLAL 00051 MAHB0001057 1020 1020 Processed 12/05/2023 648154837 JHANAKLAL STATE BANK OF INDIA(508548)
16 LANJI MP-38-010-071-001/210-A
(PALDONGRI) 		1738010071NRG24190420230034464 19/04/2023 Doulat 1738010071WL002117 Doulat 00051 MAHB0001057 2895 2895 Processed 12/05/2023 648154837 Doulat PUNJAB NATIONAL BANK(508568)
17 LANJI MP-38-010-071-001/319
(PALDONGRI) 		1738010071NRG24190420230034477 19/04/2023 TEMESHWARI 1738010071WL002122 TEMESHWARI 00051 MAHB0001057 2895 2895 Processed 12/05/2023 648154837 TEMESHWARI BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-071-001/39
(PALDONGRI) 		1738010071NRG24190420230034540 19/04/2023 DARKAN 1738010071WL002129 DARKAN 00051 MAHB0001057 3060 3060 Processed 12/05/2023 648154837 DARKAN BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-075-001/09
(AMEDA(B)) 		1738010075NRG24190420230034481 19/04/2023 PUSTKALA 1738010075WL002126 PUSTKALA 00051 MAHB0001057 400 400 Processed 13/05/2023 648154837 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-075-001/107
(AMEDA(B)) 		1738010075NRG24190420230034482 19/04/2023 INDIRA 1738010075WL002126 INDIRA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 648154837 INDIRA STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-075-001/108-B
(AMEDA(B)) 		1738010075NRG24190420230034484 19/04/2023 SARITA THAKARE 1738010075WL002126 SARITA THAKARE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 648154837 SARITATHAKARE STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-075-001/117
(AMEDA(B)) 		1738010075NRG24190420230034487 19/04/2023 FULBATEE 1738010075WL002126 FULBATEE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 648154837 FULBATEE STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-075-001/12-A
(AMEDA(B)) 		1738010075NRG24190420230034488 19/04/2023 JIRANBAI 1738010075WL002126 JIRANBAI 00051 MAHB0001057 1200 1200 Processed 12/05/2023 648154837 JIRANBAI STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-075-001/135
(AMEDA(B)) 		1738010075NRG24190420230034490 19/04/2023 kusmanbai 1738010075WL002126 kusmanbai 00051 MAHB0001057 1200 1200 Processed 12/05/2023 648154837 kusmanbai BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-075-001/181
(AMEDA(B)) 		1738010075NRG24190420230034495 19/04/2023 GAYATRI BAI 1738010075WL002126 GAYATRI BAI 00051 MAHB0001057 1000 1000 Processed 12/05/2023 648154837 GAYATRIBAI STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-075-001/189
(AMEDA(B)) 		1738010075NRG24190420230034499 19/04/2023 SUSHILA 1738010075WL002126 SUSHILA 00051 MAHB0001057 600 600 Processed 12/05/2023 648154837 SUSHILA STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-075-001/195
(AMEDA(B)) 		1738010075NRG24190420230034501 19/04/2023 NIRMALA 1738010075WL002126 NIRMALA 00051 MAHB0001057 1200 1200 Processed 13/05/2023 648154837 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-075-001/200
(AMEDA(B)) 		1738010075NRG24190420230034502 19/04/2023 PUSHTKLA 1738010075WL002126 PUSHTKLA 00051 MAHB0001057 800 800 Processed 12/05/2023 648154837 PUSHTKLA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-075-001/220
(AMEDA(B)) 		1738010075NRG24190420230034504 19/04/2023 KASANBAI 1738010075WL002126 KASANBAI 00051 MAHB0001057 1200 1200 Processed 12/05/2023 648154837 KASANBAI BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-075-001/232
(AMEDA(B)) 		1738010075NRG24190420230034506 19/04/2023 RATANAKALA 1738010075WL002126 RATANAKALA 00051 MAHB0001057 1200 1200 Processed 13/05/2023 648154837 RATANAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-075-001/260-A
(AMEDA(B)) 		1738010075NRG24190420230034509 19/04/2023 LALITA KORE 1738010075WL002126 LALITA KORE 00051 MAHB0001057 1200 1200 Processed 13/05/2023 648154837 LALITAKORE INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-075-001/277
(AMEDA(B)) 		1738010075NRG24190420230034511 19/04/2023 BASANT 1738010075WL002126 BASANT 00051 MAHB0001057 1200 1200 Processed 12/05/2023 648154837 BASANT BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-075-001/294-A
(AMEDA(B)) 		1738010075NRG24190420230034514 19/04/2023 ANITA SULAKHE 1738010075WL002126 ANITA SULAKHE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 648154837 ANITASULAKHE BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-075-001/294-A
(AMEDA(B)) 		1738010075NRG24190420230034513 19/04/2023 HASHAN SULAKHE 1738010075WL002126 HASHAN SULAKHE 00051 MAHB0001057 1200 1200 Processed 12/05/2023 648154837 HASHANSULAKHE BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-075-001/30
(AMEDA(B)) 		1738010075NRG24190420230034515 19/04/2023 SATYKLA 1738010075WL002126 SATYKLA 00051 MAHB0001057 1000 1000 Processed 12/05/2023 648154837 SATYKLA STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-075-001/448
(AMEDA(B)) 		1738010075NRG24190420230034518 19/04/2023 NARAYAN 1738010075WL002126 NARAYAN 00051 MAHB0001057 1200 1200 Processed 13/05/2023 648154837 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-075-001/48
(AMEDA(B)) 		1738010075NRG24190420230034521 19/04/2023 ANJANA 1738010075WL002126 ANJANA 00051 MAHB0001057 1200 1200 Processed 13/05/2023 648154837 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-075-001/48
(AMEDA(B)) 		1738010075NRG24190420230034520 19/04/2023 sohan 1738010075WL002126 sohan 00051 MAHB0001057 400 400 Processed 12/05/2023 648154837 sohan BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-075-001/59
(AMEDA(B)) 		1738010075NRG24190420230034525 19/04/2023 SHUSHILA 1738010075WL002126 SHUSHILA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 648154837 SHUSHILA STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-075-001/59-B
(AMEDA(B)) 		1738010075NRG24190420230034526 19/04/2023 ANITA 1738010075WL002126 ANITA 00051 MAHB0001057 1200 1200 Processed 13/05/2023 648154837 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-075-001/61-A
(AMEDA(B)) 		1738010075NRG24190420230034528 19/04/2023 PRAMILA 1738010075WL002126 PRAMILA 00051 MAHB0001057 1000 1000 Processed 12/05/2023 648154837 PRAMILA STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-075-001/64
(AMEDA(B)) 		1738010075NRG24190420230034529 19/04/2023 RAMSHILA 1738010075WL002126 RAMSHILA 00051 MAHB0001057 1200 1200 Processed 12/05/2023 648154837 RAMSHILA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-075-001/75-B
(AMEDA(B)) 		1738010075NRG24190420230034532 19/04/2023 KUNTI 1738010075WL002126 KUNTI 00051 MAHB0001057 1200 1200 Processed 12/05/2023 648154837 KUNTI STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-075-001/84
(AMEDA(B)) 		1738010075NRG24190420230034535 19/04/2023 BHAIDAS 1738010075WL002126 BHAIDAS 00051 MAHB0001057 800 800 Processed 12/05/2023 648154837 BHAIDAS BANK OF MAHARASHTRA(607387)
SubTotal 42560 42560
45 LANJI MP-38-010-024-001/17
(DAHEGAON) 		1738010024NRG24190420230035383 19/04/2023 TARESHWARI KHEMRAJ SONTAKE 1738010024WL002202 TARESHWARI KHEMRAJ SONTAKE 00089 CBIN0281494 3060 3060 Processed 12/05/2023 648154837 TARESHWARIKHEMRAJSONTAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 LANJI MP-38-010-071-001/212-A
(PALDONGRI) 		1738010071NRG24190420230034548 19/04/2023 VIJAY 1738010071WL002137 VIJAY 00089 CBIN0281494 3060 3060 Processed 12/05/2023 648154837 VIJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
47 LANJI MP-38-010-005-002/109
(BINJHALGAON) 		1738010005NRG24190420230035556 19/04/2023 MEENA 1738010005WL002215 MEENA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 648154837 MEENA STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-011-001/122
(BAMHANWADA) 		1738010011NRG24190420230035294 19/04/2023 GANNULAL 1738010011WL002185 GANNULAL 00415 SBIN0002872 1010 1010 Processed 12/05/2023 648154837 GANNULAL BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-011-001/448
(BAMHANWADA) 		1738010011NRG24190420230035296 19/04/2023 PUSPA 1738010011WL002185 PUSPA 00415 SBIN0002872 1010 1010 Processed 13/05/2023 648154837 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-011-001/466
(BAMHANWADA) 		1738010011NRG24190420230035400 19/04/2023 SHAILENDRA KUMAR 1738010011WL002206 SHAILENDRA KUMAR 00415 SBIN0002872 2040 2040 Processed 12/05/2023 648154837 SHAILENDRAKUMAR BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-011-002/50
(BAMHANWADA) 		1738010011NRG24190420230035300 19/04/2023 HOMESHWARI 1738010011WL002188 HOMESHWARI 00415 SBIN0002872 1020 1020 Processed 12/05/2023 648154837 HOMESHWARI STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-037-002/308
(KUMARIKHURD) 		1738010005NRG24190420230035573 19/04/2023 RAJUSING VASHISHTH 1738010005WL002215 RAJUSING VASHISHTH 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648154837 RAJUSINGVASHISHTH NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-037-002/308
(KUMARIKHURD) 		1738010005NRG24190420230035574 19/04/2023 Sandhya 1738010005WL002215 Sandhya 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648154837 Sandhya BANK OF BARODA(606985)
54 LANJI MP-38-010-071-001/323-A
(PALDONGRI) 		1738010071NRG24190420230034543 19/04/2023 Ganeshram 1738010071WL002132 Ganeshram 00415 SBIN0002872 3060 3060 Processed 12/05/2023 648154837 Ganeshram BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-071-001/417-A
(PALDONGRI) 		1738010071NRG24190420230034474 19/04/2023 Lata Narnoure 1738010071WL002119 Lata Narnoure 00415 SBIN0002872 2895 2895 Processed 12/05/2023 648154837 LataNarnoure STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-075-001/108
(AMEDA(B)) 		1738010075NRG24190420230034483 19/04/2023 VANITA 1738010075WL002126 VANITA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 648154837 VANITA STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-075-001/115
(AMEDA(B)) 		1738010075NRG24190420230034485 19/04/2023 RAJESH 1738010075WL002126 RAJESH 00415 SBIN0002872 1200 1200 Processed 12/05/2023 648154837 RAJESH STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-075-001/13
(AMEDA(B)) 		1738010075NRG24190420230034489 19/04/2023 GUNVANTA 1738010075WL002126 GUNVANTA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648154837 GUNVANTA STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-075-001/149
(AMEDA(B)) 		1738010075NRG24190420230034492 19/04/2023 SAIWANTA 1738010075WL002126 SAIWANTA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 648154837 SAIWANTA STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-075-001/164-B
(AMEDA(B)) 		1738010075NRG24190420230034493 19/04/2023 MAHESAWARI 1738010075WL002126 MAHESAWARI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 648154837 MAHESAWARI STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-075-001/169
(AMEDA(B)) 		1738010075NRG24190420230034494 19/04/2023 SULKANBAI 1738010075WL002126 SULKANBAI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 648154837 SULKANBAI STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-075-001/187-A
(AMEDA(B)) 		1738010075NRG24190420230034497 19/04/2023 JAYTURA 1738010075WL002126 JAYTURA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648154837 JAYTURA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-075-001/187-B
(AMEDA(B)) 		1738010075NRG24190420230034498 19/04/2023 PUSPA 1738010075WL002126 PUSPA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648154837 PUSPA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-075-001/19
(AMEDA(B)) 		1738010075NRG24190420230034500 19/04/2023 KUSAMIBAI 1738010075WL002126 KUSAMIBAI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 648154837 KUSAMIBAI STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-075-001/220-A
(AMEDA(B)) 		1738010075NRG24190420230034505 19/04/2023 GEETA 1738010075WL002126 GEETA 00415 SBIN0002872 1200 1200 Processed 13/05/2023 648154837 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-075-001/277
(AMEDA(B)) 		1738010075NRG24190420230034510 19/04/2023 SUNITA 1738010075WL002126 SUNITA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 648154837 SUNITA STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-075-001/37
(AMEDA(B)) 		1738010075NRG24190420230034516 19/04/2023 GEETABAI 1738010075WL002126 GEETABAI 00415 SBIN0002872 1200 1200 Processed 12/05/2023 648154837 GEETABAI CANARA BANK(508532)
68 LANJI MP-38-010-075-001/41
(AMEDA(B)) 		1738010075NRG24190420230034517 19/04/2023 ASHA 1738010075WL002126 ASHA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 648154837 ASHA STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-075-001/68-B
(AMEDA(B)) 		1738010075NRG24190420230034530 19/04/2023 SUNITA 1738010075WL002126 SUNITA 00415 SBIN0002872 1200 1200 Processed 12/05/2023 648154837 SUNITA STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-075-001/73
(AMEDA(B)) 		1738010075NRG24190420230034531 19/04/2023 BINU 1738010075WL002126 BINU 00415 SBIN0002872 1200 1200 Processed 12/05/2023 648154837 BINU STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-075-001/81
(AMEDA(B)) 		1738010075NRG24190420230034533 19/04/2023 YEMESVREE 1738010075WL002126 YEMESVREE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 648154837 YEMESVREE STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-075-001/81-C
(AMEDA(B)) 		1738010075NRG24190420230034534 19/04/2023 ANITA 1738010075WL002126 ANITA 00415 SBIN0002872 1000 1000 Processed 12/05/2023 648154837 ANITA STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-075-001/98-B
(AMEDA(B)) 		1738010075NRG24190420230034537 19/04/2023 CHHAYA KATRE 1738010075WL002126 CHHAYA KATRE 00415 SBIN0002872 1200 1200 Processed 12/05/2023 648154837 CHHAYAKATRE STATE BANK OF INDIA(508548)
SubTotal 35035 35035
74 LANJI MP-38-010-024-001/114
(DAHEGAON) 		1738010000NRG24190420230035596 19/04/2023 LILABAI SURAJLAL RAUT 1738010WL002218 LILABAI SURAJLAL RAUT 00697 BKID0MG1305 2702 2702 Processed 12/05/2023 648154837 LILABAISURAJLALRAUT NARMADA JHABUA GRAMIN BANK(508515)
75 LANJI MP-38-010-024-001/17
(DAHEGAON) 		1738010024NRG24190420230035382 19/04/2023 KHEMRAJ 1738010024WL002202 KHEMRAJ 00697 BKID0MG1305 2856 2856 Processed 12/05/2023 648154837 KHEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LANJI MP-38-010-024-001/235
(DAHEGAON) 		1738010024NRG24190420230034890 19/04/2023 POTAN 1738010024WL002152 POTAN 00697 BKID0MG1305 1020 1020 Processed 12/05/2023 648154837 POTAN NARMADA JHABUA GRAMIN BANK(508515)
77 LANJI MP-38-010-024-001/618
(DAHEGAON) 		1738010024NRG24190420230035385 19/04/2023 SURESH GANVIR 1738010024WL002204 SURESH GANVIR 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 648154837 SURESHGANVIR STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-024-002/280-A
(DAHEGAON) 		1738010000NRG24190420230035597 19/04/2023 DINESH 1738010WL002218 DINESH 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 648154837 DINESH NARMADA JHABUA GRAMIN BANK(508515)
79 LANJI MP-38-010-024-002/280-A
(DAHEGAON) 		1738010000NRG24190420230035598 19/04/2023 MIRA 1738010WL002218 MIRA 00697 BKID0MG1305 3264 3264 Processed 12/05/2023 648154837 MIRA NARMADA JHABUA GRAMIN BANK(508515)
80 LANJI MP-38-010-031-002/164
(FOFSA) 		1738010005NRG24190420230035571 19/04/2023 DHURPATA 1738010005WL002215 DHURPATA 00697 BKID0MG1305 1000 1000 Processed 12/05/2023 648154837 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
81 LANJI MP-38-010-031-002/164
(FOFSA) 		1738010005NRG24190420230035572 19/04/2023 MEHTAR 1738010005WL002215 MEHTAR 00697 BKID0MG1305 1000 1000 Processed 12/05/2023 648154837 MEHTAR STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-071-001/117
(PALDONGRI) 		1738010071NRG24190420230034541 19/04/2023 URMILA BAI 1738010071WL002130 URMILA BAI 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 648154837 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
83 LANJI MP-38-010-071-001/117-B
(PALDONGRI) 		1738010071NRG24190420230034549 19/04/2023 HIRAN 1738010071WL002138 HIRAN 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 648154837 HIRAN STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-071-001/119
(PALDONGRI) 		1738010071NRG24190420230034609 19/04/2023 RADHIKA 1738010071WL002146 RADHIKA 00697 BKID0MG1305 3060 3060 Rejected 12/05/2023 648154837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 LANJI MP-38-010-071-001/120
(PALDONGRI) 		1738010071NRG24190420230034479 19/04/2023 MATHURA 1738010071WL002124 MATHURA 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 648154837 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
86 LANJI MP-38-010-071-001/142-A
(PALDONGRI) 		1738010071NRG24190420230034547 19/04/2023 YOGRAJ 1738010071WL002136 YOGRAJ 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 648154837 YOGRAJ STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-071-001/204
(PALDONGRI) 		1738010071NRG24190420230034542 19/04/2023 KILABAI 1738010071WL002131 KILABAI 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 648154837 KILABAI BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-071-001/206
(PALDONGRI) 		1738010071NRG24190420230034544 19/04/2023 SUNITA 1738010071WL002133 SUNITA 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 648154837 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
89 LANJI MP-38-010-071-001/264
(PALDONGRI) 		1738010071NRG24190420230034475 19/04/2023 ASHA 1738010071WL002120 ASHA 00697 BKID0MG1305 2895 2895 Processed 12/05/2023 648154837 ASHA FINO PAYMENTS BANK LTD(608001)
90 LANJI MP-38-010-071-001/382
(PALDONGRI) 		1738010071NRG24190420230034476 19/04/2023 DUKALI 1738010071WL002121 DUKALI 00697 BKID0MG1305 2895 2895 Processed 12/05/2023 648154837 DUKALI NARMADA JHABUA GRAMIN BANK(508515)
91 LANJI MP-38-010-071-001/64
(PALDONGRI) 		1738010071NRG24190420230034608 19/04/2023 GOPAL 1738010071WL002145 GOPAL 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 648154837 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
92 LANJI MP-38-010-071-001/92-A
(PALDONGRI) 		1738010071NRG24190420230034539 19/04/2023 SAMARIN 1738010071WL002128 SAMARIN 00697 BKID0MG1305 3060 3060 Processed 12/05/2023 648154837 SAMARIN CENTRAL BANK OF INDIA(607115)
SubTotal 51700 51700
93 LANJI MP-38-010-005-002/102
(BINJHALGAON) 		1738010005NRG24190420230035554 19/04/2023 KISANIBAI 1738010005WL002215 KISANIBAI 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 648154837 KISANIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 LANJI MP-38-010-005-002/104
(BINJHALGAON) 		1738010005NRG24190420230035555 19/04/2023 GOPICHAND GAJBE 1738010005WL002215 GOPICHAND GAJBE 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 648154837 GOPICHANDGAJBE NARMADA JHABUA GRAMIN BANK(508515)
95 LANJI MP-38-010-005-002/110
(BINJHALGAON) 		1738010005NRG24190420230035557 19/04/2023 KANTA 1738010005WL002215 KANTA 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 648154837 KANTA NARMADA JHABUA GRAMIN BANK(508515)
96 LANJI MP-38-010-005-002/24
(BINJHALGAON) 		1738010005NRG24190420230035560 19/04/2023 JAIYKUWAR GAJBE 1738010005WL002215 JAIYKUWAR GAJBE 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 648154837 JAIYKUWARGAJBE NARMADA JHABUA GRAMIN BANK(508515)
97 LANJI MP-38-010-005-002/34
(BINJHALGAON) 		1738010005NRG24190420230035561 19/04/2023 DWARAKA 1738010005WL002215 DWARAKA 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 648154837 DWARAKA NARMADA JHABUA GRAMIN BANK(508515)
98 LANJI MP-38-010-005-002/38
(BINJHALGAON) 		1738010005NRG24190420230035562 19/04/2023 THANURAM DALLEMAL 1738010005WL002215 THANURAM DALLEMAL 00697 BKID0MG1306 1000 1000 Processed 12/05/2023 648154837 THANURAMDALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
99 LANJI MP-38-010-005-002/41
(BINJHALGAON) 		1738010005NRG24190420230035563 19/04/2023 DOMESHWAR RAMAVAT 1738010005WL002215 DOMESHWAR RAMAVAT 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 648154837 DOMESHWARRAMAVAT NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-005-002/41-A
(BINJHALGAON) 		1738010005NRG24190420230035564 19/04/2023 BINDESHWAR RAMAVAT 1738010005WL002215 BINDESHWAR RAMAVAT 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 648154837 BINDESHWARRAMAVAT BANK OF MAHARASHTRA(607387)
101 LANJI MP-38-010-005-002/44
(BINJHALGAON) 		1738010005NRG24190420230035565 19/04/2023 OMPRAKASH BILAWAR 1738010005WL002215 OMPRAKASH BILAWAR 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 648154837 OMPRAKASHBILAWAR STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-005-002/74
(BINJHALGAON) 		1738010005NRG24190420230035566 19/04/2023 RATNABAI GAJBE 1738010005WL002215 RATNABAI GAJBE 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 648154837 RATNABAIGAJBE NARMADA JHABUA GRAMIN BANK(508515)
103 LANJI MP-38-010-005-002/86
(BINJHALGAON) 		1738010005NRG24190420230035567 19/04/2023 KOTIKA DHANTEMAL 1738010005WL002215 KOTIKA DHANTEMAL 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 648154837 KOTIKADHANTEMAL NARMADA JHABUA GRAMIN BANK(508515)
104 LANJI MP-38-010-005-002/88
(BINJHALGAON) 		1738010005NRG24190420230035568 19/04/2023 INDRA DALLEMAL 1738010005WL002215 INDRA DALLEMAL 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 648154837 INDRADALLEMAL NARMADA JHABUA GRAMIN BANK(508515)
105 LANJI MP-38-010-005-002/89
(BINJHALGAON) 		1738010005NRG24190420230035569 19/04/2023 NAHANSI SORKURE 1738010005WL002215 NAHANSI SORKURE 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 648154837 NAHANSISORKURE NARMADA JHABUA GRAMIN BANK(508515)
106 LANJI MP-38-010-005-002/94
(BINJHALGAON) 		1738010005NRG24190420230035570 19/04/2023 RAMLAL DALLEMAL 1738010005WL002215 RAMLAL DALLEMAL 00697 BKID0MG1306 1200 1200 Processed 12/05/2023 648154837 RAMLALDALLEMAL STATE BANK OF INDIA(508548)
SubTotal 16600 16600
107 LANJI MP-38-010-011-002/370
(BAMHANWADA) 		1738010011NRG24190420230035304 19/04/2023 MANJU 1738010011WL002192 MANJU 00697 BKID0MG1320 1020 1020 Processed 12/05/2023 648154837 MANJU BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
108 LANJI MP-38-010-055-001/404-D
(UMARI) 		1738010055NRG24190420230035284 19/04/2023 PUSTKALA 1738010055WL002180 PUSTKALA 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 648154837 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 165695 165695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_190423APB_FTO_12462 Bank of Maharastra MAHB0000796 BHANEGAON 11520
2 LANJI MP1738010_190423APB_FTO_12462 Bank of Maharastra MAHB0001057 LANJI 42560
3 LANJI MP1738010_190423APB_FTO_12462 Central Bank Of India CBIN0281494 LANJI 6120
4 LANJI MP1738010_190423APB_FTO_12462 State Bank of India SBIN0002872 LANJI 35035
5 LANJI MP1738010_190423APB_FTO_12462 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 51700
6 LANJI MP1738010_190423APB_FTO_12462 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 16600
7 LANJI MP1738010_190423APB_FTO_12462 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1020
8 LANJI MP1738010_190423APB_FTO_12462 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANEGAON 1140

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