Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:35:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_170423APB_FTO_10121
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-38-010-057-001/2-A
(BAHELA) 		1738010000NRG24170420230022888 17/04/2023 DHANVANTA SUNIL KUMAR PATLE 1738010WL001374 DHANVANTA SUNIL KUMAR PATLE 00051 MAHB0000786 800 800 Processed 17/05/2023 639241024 DHANVANTASUNILKUMARPATLE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-057-001/244
(BAHELA) 		1738010000NRG24170420230022891 17/04/2023 PRITI 1738010WL001374 PRITI 00051 MAHB0000786 800 800 Processed 17/05/2023 639241024 PRITI BANK OF MAHARASHTRA(607387)
SubTotal 1600 1600
3 LANJI MP-38-010-034-001/208-B
(THANEGAON) 		1738010034NRG24170420230022499 17/04/2023 HULASRAM HANOTE 1738010034WL001321 HULASRAM HANOTE 00051 MAHB0001057 1930 1930 Processed 17/05/2023 639241024 HULASRAMHANOTE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-034-001/290-A
(THANEGAON) 		1738010034NRG24170420230022505 17/04/2023 ASHOK KUNGHADKAR 1738010034WL001326 ASHOK KUNGHADKAR 00051 MAHB0001057 965 965 Processed 17/05/2023 639241024 ASHOKKUNGHADKAR BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-057-001/163
(BAHELA) 		1738010000NRG24170420230022904 17/04/2023 ASHWINI 1738010WL001375 ASHWINI 00051 MAHB0001057 800 800 Processed 17/05/2023 639241024 ASHWINI BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-057-001/211
(BAHELA) 		1738010057NRG24170420230022467 17/04/2023 Munnelal Nagpure 1738010057WL001304 Munnelal Nagpure 00051 MAHB0001057 2895 2895 Processed 17/05/2023 639241024 MunnelalNagpure BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-057-001/23-A
(BAHELA) 		1738010000NRG24170420230022890 17/04/2023 SUDHA 1738010WL001374 SUDHA 00051 MAHB0001057 800 800 Processed 17/05/2023 639241024 SUDHA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-057-001/273
(BAHELA) 		1738010000NRG24170420230022892 17/04/2023 USHA BAI 1738010WL001374 USHA BAI 00051 MAHB0001057 600 600 Processed 17/05/2023 639241024 USHABAI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-057-001/286
(BAHELA) 		1738010000NRG24170420230022910 17/04/2023 SAVITA DEVENDRA PAGARWAR 1738010WL001375 SAVITA DEVENDRA PAGARWAR 00051 MAHB0001057 1200 1200 Processed 17/05/2023 639241024 SAVITADEVENDRAPAGARWAR BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-057-001/296
(BAHELA) 		1738010000NRG24170420230022508 17/04/2023 SHEELA BAI LILLHARE 1738010WL001328 SHEELA BAI LILLHARE 00051 MAHB0001057 1326 1326 Processed 17/05/2023 639241024 SHEELABAILILLHARE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-057-001/305
(BAHELA) 		1738010000NRG24170420230022911 17/04/2023 DILESHWARI 1738010WL001375 DILESHWARI 00051 MAHB0001057 1400 1400 Processed 16/05/2023 639241024 DILESHWARI STATE BANK OF INDIA(508548)
12 LANJI MP-38-010-057-001/311-A
(BAHELA) 		1738010057NRG24170420230022470 17/04/2023 SA.ATIK 1738010057WL001304 SA.ATIK 00051 MAHB0001057 3060 3060 Processed 17/05/2023 639241024 SA.ATIK BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-057-001/33
(BAHELA) 		1738010000NRG24170420230022510 17/04/2023 SANDHYA 1738010WL001328 SANDHYA 00051 MAHB0001057 1326 1326 Processed 17/05/2023 639241024 SANDHYA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-057-001/385
(BAHELA) 		1738010000NRG24170420230022897 17/04/2023 SUSHILA 1738010WL001374 SUSHILA 00051 MAHB0001057 800 800 Processed 17/05/2023 639241024 SUSHILA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-057-001/43
(BAHELA) 		1738010000NRG24170420230022917 17/04/2023 SHITAL 1738010WL001375 SHITAL 00051 MAHB0001057 800 800 Processed 17/05/2023 639241024 SHITAL BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-057-001/45
(BAHELA) 		1738010000NRG24170420230022918 17/04/2023 GANESH 1738010WL001375 GANESH 00051 MAHB0001057 1400 1400 Processed 17/05/2023 639241024 GANESH BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-057-001/458
(BAHELA) 		1738010000NRG24170420230022919 17/04/2023 MAMTA 1738010WL001375 MAMTA 00051 MAHB0001057 800 800 Processed 17/05/2023 639241024 MAMTA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-057-001/5
(BAHELA) 		1738010000NRG24170420230022898 17/04/2023 MINAKSHI 1738010WL001374 MINAKSHI 00051 MAHB0001057 600 600 Processed 17/05/2023 639241024 MINAKSHI BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-057-001/58
(BAHELA) 		1738010000NRG24170420230022921 17/04/2023 DHANESHWARI 1738010WL001375 DHANESHWARI 00051 MAHB0001057 1400 1400 Processed 17/05/2023 639241024 DHANESHWARI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-057-001/58-A
(BAHELA) 		1738010000NRG24170420230022922 17/04/2023 URMILA 1738010WL001375 URMILA 00051 MAHB0001057 1400 1400 Processed 17/05/2023 639241024 URMILA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-057-001/59
(BAHELA) 		1738010000NRG24170420230022923 17/04/2023 kalpana 1738010WL001375 kalpana 00051 MAHB0001057 1400 1400 Processed 17/05/2023 639241024 kalpana BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-057-001/60
(BAHELA) 		1738010000NRG24170420230022924 17/04/2023 RAJKUWAR 1738010WL001375 RAJKUWAR 00051 MAHB0001057 800 800 Processed 17/05/2023 639241024 RAJKUWAR BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-057-001/72-A
(BAHELA) 		1738010057NRG24170420230023017 17/04/2023 SUNITA MASKE 1738010057WL001386 SUNITA MASKE 00051 MAHB0001057 1547 1547 Processed 17/05/2023 639241024 SUNITAMASKE INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-057-001/77
(BAHELA) 		1738010000NRG24170420230022926 17/04/2023 JYOTI HATILE 1738010WL001375 JYOTI HATILE 00051 MAHB0001057 1400 1400 Processed 17/05/2023 639241024 JYOTIHATILE INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-057-001/80
(BAHELA) 		1738010000NRG24170420230022927 17/04/2023 URMILA TEJLAL HATILE 1738010WL001375 URMILA TEJLAL HATILE 00051 MAHB0001057 1000 1000 Processed 17/05/2023 639241024 URMILATEJLALHATILE BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-057-001/90
(BAHELA) 		1738010057NRG24170420230023019 17/04/2023 SUNITA 1738010057WL001386 SUNITA 00051 MAHB0001057 1547 1547 Processed 17/05/2023 639241024 SUNITA BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-058-001/231
(OATEKASA) 		1738010058NRG24170420230023292 17/04/2023 GEETA 1738010058WL001407 GEETA 00051 MAHB0001057 1020 1020 Processed 17/05/2023 639241024 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-071-001/91
(PALDONGRI) 		1738010071NRG24170420230022845 17/04/2023 PRAMILA 1738010071WL001364 PRAMILA 00051 MAHB0001057 290 290 Processed 17/05/2023 639241024 PRAMILA BANK OF MAHARASHTRA(607387)
SubTotal 32506 32506
29 LANJI MP-38-010-023-002/107-A
(BOLEGAON) 		1738010078NRG24170420230022659 17/04/2023 ANIL 1738010078WL001351 ANIL 00089 CBIN0281494 3060 3060 Processed 16/05/2023 639241024 ANIL CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-034-001/277
(THANEGAON) 		1738010034NRG24170420230022491 17/04/2023 Kanti Sonwane 1738010034WL001315 Kanti Sonwane 00089 CBIN0281494 2895 2895 Processed 16/05/2023 639241024 KantiSonwane CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-057-001/16
(BAHELA) 		1738010057NRG24170420230022476 17/04/2023 Pitam Kumar Uikey 1738010057WL001305 Pitam Kumar Uikey 00089 CBIN0281494 2444 2444 Processed 16/05/2023 639241024 PitamKumarUikey CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-057-001/245
(BAHELA) 		1738010000NRG24170420230022909 17/04/2023 TUMESH KUMAR NAGPURE 1738010WL001375 TUMESH KUMAR NAGPURE 00089 CBIN0281494 1000 1000 Processed 16/05/2023 639241024 TUMESHKUMARNAGPURE CENTRAL BANK OF INDIA(607115)
SubTotal 9399 9399
33 LANJI MP-38-010-034-001/100-A
(THANEGAON) 		1738010034NRG24170420230022490 17/04/2023 RADHIKA 1738010034WL001314 RADHIKA 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 RADHIKA STATE BANK OF INDIA(508548)
34 LANJI MP-38-010-034-001/116
(THANEGAON) 		1738010034NRG24170420230022502 17/04/2023 DEVKA 1738010034WL001324 DEVKA 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 DEVKA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-034-001/12
(THANEGAON) 		1738010034NRG24170420230022541 17/04/2023 MUNJRAJ 1738010034WL001333 MUNJRAJ 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 MUNJRAJ STATE BANK OF INDIA(508548)
36 LANJI MP-38-010-034-001/135
(THANEGAON) 		1738010034NRG24170420230022497 17/04/2023 BHAGRATA 1738010034WL001320 BHAGRATA 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 BHAGRATA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-034-001/185
(THANEGAON) 		1738010034NRG24170420230022493 17/04/2023 Bhumeshwari Gharte 1738010034WL001316 Bhumeshwari Gharte 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 BhumeshwariGharte STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-034-001/208
(THANEGAON) 		1738010034NRG24170420230022498 17/04/2023 HIRKAN BAI 1738010034WL001321 HIRKAN BAI 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 HIRKANBAI STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-034-001/221
(THANEGAON) 		1738010034NRG24170420230022496 17/04/2023 ANJANI GHONGDE 1738010034WL001319 ANJANI GHONGDE 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 ANJANIGHONGDE STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-034-001/228
(THANEGAON) 		1738010034NRG24170420230022542 17/04/2023 BARULA 1738010034WL001334 BARULA 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 BARULA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-034-001/260
(THANEGAON) 		1738010034NRG24170420230022506 17/04/2023 NEETU 1738010034WL001327 NEETU 00415 SBIN0002872 1930 1930 Processed 16/05/2023 639241024 NEETU STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-034-001/267
(THANEGAON) 		1738010034NRG24170420230022489 17/04/2023 Pramila Gharte 1738010034WL001313 Pramila Gharte 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 PramilaGharte STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-034-001/27
(THANEGAON) 		1738010034NRG24170420230022495 17/04/2023 DIVKAN 1738010034WL001318 DIVKAN 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 DIVKAN STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-034-001/270
(THANEGAON) 		1738010034NRG24170420230022494 17/04/2023 GEETA 1738010034WL001317 GEETA 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 GEETA STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-034-001/277
(THANEGAON) 		1738010034NRG24170420230022492 17/04/2023 Shailendra Sonwane 1738010034WL001315 Shailendra Sonwane 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 ShailendraSonwane STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-034-001/41
(THANEGAON) 		1738010034NRG24170420230022515 17/04/2023 Rameshwari Narnoure 1738010034WL001329 Rameshwari Narnoure 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 RameshwariNarnoure STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-034-001/41
(THANEGAON) 		1738010034NRG24170420230022516 17/04/2023 Yeshuram Narnoure 1738010034WL001329 Yeshuram Narnoure 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 YeshuramNarnoure STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-034-001/41-A
(THANEGAON) 		1738010034NRG24170420230022517 17/04/2023 FEKAN 1738010034WL001330 FEKAN 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 FEKAN STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-034-001/44
(THANEGAON) 		1738010034NRG24170420230022503 17/04/2023 PUSHPA 1738010034WL001325 PUSHPA 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 PUSHPA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-034-001/44
(THANEGAON) 		1738010034NRG24170420230022504 17/04/2023 SINDHU 1738010034WL001325 SINDHU 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 SINDHU STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-034-001/49
(THANEGAON) 		1738010034NRG24170420230022518 17/04/2023 SARSWATI 1738010034WL001331 SARSWATI 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 SARSWATI STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-034-001/55
(THANEGAON) 		1738010034NRG24170420230022501 17/04/2023 PUNAM 1738010034WL001323 PUNAM 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 PUNAM STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-034-001/85
(THANEGAON) 		1738010034NRG24170420230022500 17/04/2023 FULA 1738010034WL001322 FULA 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 FULA STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-035-001/185-A
(NEWARWAHI) 		1738010035NRG24170420230022484 17/04/2023 KISHOR SAHARE 1738010035WL001311 KISHOR SAHARE 00415 SBIN0002872 3088 3088 Processed 16/05/2023 639241024 KISHORSAHARE STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-035-001/202
(NEWARWAHI) 		1738010035NRG24170420230022477 17/04/2023 FULMAT 1738010035WL001306 FULMAT 00415 SBIN0002872 3088 3088 Processed 16/05/2023 639241024 FULMAT STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-035-001/283-A
(NEWARWAHI) 		1738010035NRG24170420230022483 17/04/2023 Mala 1738010035WL001310 Mala 00415 SBIN0002872 2702 2702 Processed 17/05/2023 639241024 Mala BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-035-001/283-A
(NEWARWAHI) 		1738010035NRG24170420230022482 17/04/2023 Reselal 1738010035WL001310 Reselal 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 Reselal STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-035-001/437
(NEWARWAHI) 		1738010035NRG24170420230022480 17/04/2023 SANLAL 1738010035WL001308 SANLAL 00415 SBIN0002872 3088 3088 Processed 16/05/2023 639241024 SANLAL STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-035-001/495-A
(NEWARWAHI) 		1738010000NRG24170420230022488 17/04/2023 RAJA 1738010WL001312 RAJA 00415 SBIN0002872 3088 3088 Processed 16/05/2023 639241024 RAJA CENTRAL BANK OF INDIA(607115)
60 LANJI MP-38-010-035-003/129
(NEWARWAHI) 		1738010035NRG24170420230022481 17/04/2023 MADHURI 1738010035WL001309 MADHURI 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 MADHURI STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-035-003/549
(NEWARWAHI) 		1738010035NRG24170420230022478 17/04/2023 LAHARO 1738010035WL001307 LAHARO 00415 SBIN0002872 3088 3088 Processed 17/05/2023 639241024 LAHARO INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-035-003/549-A
(NEWARWAHI) 		1738010035NRG24170420230022479 17/04/2023 SUKWANTI 1738010035WL001307 SUKWANTI 00415 SBIN0002872 3088 3088 Processed 17/05/2023 639241024 SUKWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-056-001/81
(LADSA) 		1738010056NRG24160420230022041 17/04/2023 ALOK SURAJLAL MAHINDE 1738010056WL001278 ALOK SURAJLAL MAHINDE 00415 SBIN0002872 2912 2912 Processed 16/05/2023 639241024 ALOKSURAJLALMAHINDE STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-057-001/113
(BAHELA) 		1738010000NRG24170420230022901 17/04/2023 REETA 1738010WL001375 REETA 00415 SBIN0002872 1200 1200 Processed 16/05/2023 639241024 REETA STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-057-001/146-A
(BAHELA) 		1738010000NRG24170420230022884 17/04/2023 MEERA MALGAM 1738010WL001374 MEERA MALGAM 00415 SBIN0002872 800 800 Processed 16/05/2023 639241024 MEERAMALGAM STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-057-001/156-A
(BAHELA) 		1738010000NRG24170420230022902 17/04/2023 TARACHAND 1738010WL001375 TARACHAND 00415 SBIN0002872 1000 1000 Processed 17/05/2023 639241024 TARACHAND BANK OF MAHARASHTRA(607387)
67 LANJI MP-38-010-057-001/289
(BAHELA) 		1738010000NRG24170420230022894 17/04/2023 SAKUN 1738010WL001374 SAKUN 00415 SBIN0002872 800 800 Processed 16/05/2023 639241024 SAKUN STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-057-001/319
(BAHELA) 		1738010000NRG24170420230022896 17/04/2023 GANESH 1738010WL001374 GANESH 00415 SBIN0002872 800 800 Processed 16/05/2023 639241024 GANESH STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-057-001/454-A
(BAHELA) 		1738010000NRG24170420230022511 17/04/2023 DEVENDRA WANKHEDE 1738010WL001328 DEVENDRA WANKHEDE 00415 SBIN0002872 1326 1326 Processed 17/05/2023 639241024 DEVENDRAWANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-057-001/75
(BAHELA) 		1738010000NRG24170420230022512 17/04/2023 HOLIRAM 1738010WL001328 HOLIRAM 00415 SBIN0002872 1326 1326 Processed 16/05/2023 639241024 HOLIRAM STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-067-001/04
(KAKODI) 		1738010000NRG24160420230021886 17/04/2023 REKHA BAI 1738010WL001271 REKHA BAI 00415 SBIN0002872 2895 2895 Processed 17/05/2023 639241024 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-067-001/10-A
(KAKODI) 		1738010000NRG24160420230021885 17/04/2023 OMPRAKASH 1738010WL001270 OMPRAKASH 00415 SBIN0002872 2895 2895 Processed 16/05/2023 639241024 OMPRAKASH STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-067-001/212
(KAKODI) 		1738010000NRG24160420230021883 17/04/2023 miteshwari 1738010WL001269 miteshwari 00415 SBIN0002872 2895 2895 Processed 17/05/2023 639241024 miteshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105699 105699
74 LANJI MP-38-010-067-001/04
(KAKODI) 		1738010000NRG24160420230021887 17/04/2023 Ishwar 1738010WL001271 Ishwar 00691 IPOS0000001 2895 2895 Processed 17/05/2023 639241024 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2895 2895
75 LANJI MP-38-010-071-001/303
(PALDONGRI) 		1738010071NRG24170420230022873 17/04/2023 Anil Ramteke 1738010071WL001371 Anil Ramteke 00697 BKID0MG1305 408 408 Processed 17/05/2023 639241024 AnilRamteke BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-071-001/314
(PALDONGRI) 		1738010071NRG24170420230022872 17/04/2023 Khindulal 1738010071WL001370 Khindulal 00697 BKID0MG1305 290 290 Processed 16/05/2023 639241024 Khindulal NARMADA JHABUA GRAMIN BANK(508515)
77 LANJI MP-38-010-071-001/316
(PALDONGRI) 		1738010071NRG24170420230022871 17/04/2023 PREMLAL 1738010071WL001369 PREMLAL 00697 BKID0MG1305 290 290 Processed 16/05/2023 639241024 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 988 988
78 LANJI MP-38-010-027-001/75
(BOTHALI) 		1738010027NRG24170420230022968 17/04/2023 CHANDRAKALA 1738010027WL001377 CHANDRAKALA 00697 BKID0MG1319 772 772 Processed 17/05/2023 639241024 CHANDRAKALA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-027-001/97
(BOTHALI) 		1738010027NRG24170420230023090 17/04/2023 ANITA 1738010027WL001400 ANITA 00697 BKID0MG1319 305 305 Processed 17/05/2023 639241024 ANITA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-057-001/10
(BAHELA) 		1738010000NRG24170420230022878 17/04/2023 SHANTA 1738010WL001374 SHANTA 00697 BKID0MG1319 800 800 Processed 16/05/2023 639241024 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
81 LANJI MP-38-010-057-001/110-A
(BAHELA) 		1738010000NRG24170420230022880 17/04/2023 ANITA 1738010WL001374 ANITA 00697 BKID0MG1319 600 600 Rejected 16/05/2023 639241024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 LANJI MP-38-010-057-001/122
(BAHELA) 		1738010000NRG24170420230022883 17/04/2023 PUSTKALA 1738010WL001374 PUSTKALA 00697 BKID0MG1319 400 400 Processed 16/05/2023 639241024 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
83 LANJI MP-38-010-057-001/162-A
(BAHELA) 		1738010000NRG24170420230022903 17/04/2023 USHA 1738010WL001375 USHA 00697 BKID0MG1319 400 400 Processed 16/05/2023 639241024 USHA NARMADA JHABUA GRAMIN BANK(508515)
84 LANJI MP-38-010-057-001/180
(BAHELA) 		1738010000NRG24170420230022905 17/04/2023 PRAMILA 1738010WL001375 PRAMILA 00697 BKID0MG1319 1400 1400 Processed 16/05/2023 639241024 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
85 LANJI MP-38-010-057-001/21
(BAHELA) 		1738010000NRG24170420230022889 17/04/2023 KALA 1738010WL001374 KALA 00697 BKID0MG1319 800 800 Processed 16/05/2023 639241024 KALA NARMADA JHABUA GRAMIN BANK(508515)
86 LANJI MP-38-010-057-001/218
(BAHELA) 		1738010000NRG24170420230022906 17/04/2023 MAHESHWARI 1738010WL001375 MAHESHWARI 00697 BKID0MG1319 1200 1200 Processed 16/05/2023 639241024 MAHESHWARI NARMADA JHABUA GRAMIN BANK(508515)
87 LANJI MP-38-010-057-001/268
(BAHELA) 		1738010057NRG24170420230022468 17/04/2023 KRISHNA 1738010057WL001304 KRISHNA 00697 BKID0MG1319 3060 3060 Processed 17/05/2023 639241024 KRISHNA BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-057-001/296
(BAHELA) 		1738010000NRG24170420230022507 17/04/2023 ASHOK HEMRAJ LILHARE 1738010WL001328 ASHOK HEMRAJ LILHARE 00697 BKID0MG1319 1326 1326 Processed 16/05/2023 639241024 ASHOKHEMRAJLILHARE NARMADA JHABUA GRAMIN BANK(508515)
89 LANJI MP-38-010-057-001/304-A
(BAHELA) 		1738010000NRG24170420230022895 17/04/2023 URMILA 1738010WL001374 URMILA 00697 BKID0MG1319 800 800 Processed 16/05/2023 639241024 URMILA NARMADA JHABUA GRAMIN BANK(508515)
90 LANJI MP-38-010-057-001/322
(BAHELA) 		1738010057NRG24170420230022472 17/04/2023 PANCHSHILA 1738010057WL001304 PANCHSHILA 00697 BKID0MG1319 1020 1020 Processed 16/05/2023 639241024 PANCHSHILA NARMADA JHABUA GRAMIN BANK(508515)
91 LANJI MP-38-010-057-001/365
(BAHELA) 		1738010000NRG24170420230022914 17/04/2023 HEMLATA WO LAXMI NARAYAN PAGARWAR 1738010WL001375 HEMLATA WO LAXMI NARAYAN PAGARWAR 00697 BKID0MG1319 200 200 Processed 17/05/2023 639241024 HEMLATAWOLAXMINARAYANPAGARWAR BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-057-001/365
(BAHELA) 		1738010000NRG24170420230022913 17/04/2023 SHILA 1738010WL001375 SHILA 00697 BKID0MG1319 1000 1000 Processed 17/05/2023 639241024 SHILA BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-057-001/39
(BAHELA) 		1738010000NRG24170420230022915 17/04/2023 NIRMALA 1738010WL001375 NIRMALA 00697 BKID0MG1319 1400 1400 Processed 16/05/2023 639241024 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
94 LANJI MP-38-010-057-001/417
(BAHELA) 		1738010000NRG24170420230022916 17/04/2023 MEHTAR 1738010WL001375 MEHTAR 00697 BKID0MG1319 800 800 Processed 16/05/2023 639241024 MEHTAR NARMADA JHABUA GRAMIN BANK(508515)
95 LANJI MP-38-010-057-001/447
(BAHELA) 		1738010057NRG24170420230022474 17/04/2023 SAIYED ALTAF 1738010057WL001304 SAIYED ALTAF 00697 BKID0MG1319 3060 3060 Processed 16/05/2023 639241024 SAIYEDALTAF NARMADA JHABUA GRAMIN BANK(508515)
96 LANJI MP-38-010-057-001/447
(BAHELA) 		1738010057NRG24170420230022475 17/04/2023 SALMA ANJUM 1738010057WL001304 SALMA ANJUM 00697 BKID0MG1319 1020 1020 Processed 16/05/2023 639241024 SALMAANJUM NARMADA JHABUA GRAMIN BANK(508515)
97 LANJI MP-38-010-057-001/75
(BAHELA) 		1738010000NRG24170420230022513 17/04/2023 SARLA 1738010WL001328 SARLA 00697 BKID0MG1319 1326 1326 Processed 16/05/2023 639241024 SARLA STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-057-001/76
(BAHELA) 		1738010057NRG24170420230023018 17/04/2023 SHEELA 1738010057WL001386 SHEELA 00697 BKID0MG1319 1547 1547 Processed 16/05/2023 639241024 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
99 LANJI MP-38-010-057-001/84
(BAHELA) 		1738010000NRG24170420230022929 17/04/2023 SIKHBATI 1738010WL001375 SIKHBATI 00697 BKID0MG1319 1400 1400 Processed 16/05/2023 639241024 SIKHBATI NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-057-001/84
(BAHELA) 		1738010000NRG24170420230022928 17/04/2023 VINOD 1738010WL001375 VINOD 00697 BKID0MG1319 1400 1400 Processed 16/05/2023 639241024 VINOD NARMADA JHABUA GRAMIN BANK(508515)
101 LANJI MP-38-010-057-001/88
(BAHELA) 		1738010000NRG24170420230022930 17/04/2023 SANJAY 1738010WL001375 SANJAY 00697 BKID0MG1319 1400 1400 Processed 16/05/2023 639241024 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
102 LANJI MP-38-010-057-001/9
(BAHELA) 		1738010000NRG24170420230022900 17/04/2023 KANTI 1738010WL001374 KANTI 00697 BKID0MG1319 800 800 Processed 16/05/2023 639241024 KANTI NARMADA JHABUA GRAMIN BANK(508515)
103 LANJI MP-38-010-057-001/93
(BAHELA) 		1738010000NRG24170420230022514 17/04/2023 JIRAN 1738010WL001328 JIRAN 00697 BKID0MG1319 1326 1326 Processed 16/05/2023 639241024 JIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29562 29562
104 LANJI MP-38-010-057-001/109-A
(BAHELA) 		1738010000NRG24170420230022879 17/04/2023 SUKHBATI 1738010WL001374 SUKHBATI 00697 BKID0NAMRGB 200 200 Processed 17/05/2023 639241024 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-057-001/110-B
(BAHELA) 		1738010000NRG24170420230022881 17/04/2023 KAVITA MALGAM 1738010WL001374 KAVITA MALGAM 00697 BKID0NAMRGB 600 600 Processed 17/05/2023 639241024 KAVITAMALGAM BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-057-001/114
(BAHELA) 		1738010000NRG24170420230022882 17/04/2023 URMILA 1738010WL001374 URMILA 00697 BKID0NAMRGB 800 800 Processed 16/05/2023 639241024 URMILA NARMADA JHABUA GRAMIN BANK(508515)
107 LANJI MP-38-010-057-001/177-A
(BAHELA) 		1738010000NRG24170420230022885 17/04/2023 DHANVANTI 1738010WL001374 DHANVANTI 00697 BKID0NAMRGB 600 600 Processed 16/05/2023 639241024 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
108 LANJI MP-38-010-057-001/188
(BAHELA) 		1738010000NRG24170420230022886 17/04/2023 HEMLATA 1738010WL001374 HEMLATA 00697 BKID0NAMRGB 400 400 Processed 16/05/2023 639241024 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
109 LANJI MP-38-010-057-001/188-A
(BAHELA) 		1738010000NRG24170420230022887 17/04/2023 SANGEETA 1738010WL001374 SANGEETA 00697 BKID0NAMRGB 400 400 Processed 16/05/2023 639241024 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
110 LANJI MP-38-010-057-001/188-B
(BAHELA) 		1738010057NRG24170420230023016 17/04/2023 SARIKA 1738010057WL001386 SARIKA 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 639241024 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
111 LANJI MP-38-010-057-001/241
(BAHELA) 		1738010000NRG24170420230022908 17/04/2023 PUSTKALA 1738010WL001375 PUSTKALA 00697 BKID0NAMRGB 800 800 Processed 16/05/2023 639241024 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
112 LANJI MP-38-010-057-001/33
(BAHELA) 		1738010000NRG24170420230022509 17/04/2023 KRISHNAKUMAR 1738010WL001328 KRISHNAKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 17/05/2023 639241024 KRISHNAKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 LANJI MP-38-010-057-001/474
(BAHELA) 		1738010000NRG24170420230022920 17/04/2023 SONU MALGAM 1738010WL001375 SONU MALGAM 00697 BKID0NAMRGB 1000 1000 Processed 17/05/2023 639241024 SONUMALGAM BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-057-001/68
(BAHELA) 		1738010000NRG24170420230022899 17/04/2023 MEENA 1738010WL001374 MEENA 00697 BKID0NAMRGB 400 400 Processed 16/05/2023 639241024 MEENA NARMADA JHABUA GRAMIN BANK(508515)
115 LANJI MP-38-010-057-001/69
(BAHELA) 		1738010000NRG24170420230022925 17/04/2023 ASHA 1738010WL001375 ASHA 00697 BKID0NAMRGB 800 800 Processed 16/05/2023 639241024 ASHA NARMADA JHABUA GRAMIN BANK(508515)
116 LANJI MP-38-010-069-001/174
(BADGOAN(M)) 		1738010069NRG24170420230022361 17/04/2023 JAYTRI 1738010069WL001300 JAYTRI 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 639241024 JAYTRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9893 9893
Total 192542 192542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_170423APB_FTO_10121 Bank of Maharastra MAHB0000786 KARANJA 1600
2 LANJI MP1738010_170423APB_FTO_10121 Bank of Maharastra MAHB0001057 LANJI 32506
3 LANJI MP1738010_170423APB_FTO_10121 Central Bank Of India CBIN0281494 LANJI 9399
4 LANJI MP1738010_170423APB_FTO_10121 State Bank of India SBIN0002872 LANJI 105699
5 LANJI MP1738010_170423APB_FTO_10121 India Post Payments Bank IPOS0000001 Balaghat 2895
6 LANJI MP1738010_170423APB_FTO_10121 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 988
7 LANJI MP1738010_170423APB_FTO_10121 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 29562
8 LANJI MP1738010_170423APB_FTO_10121 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 8873
9 LANJI MP1738010_170423APB_FTO_10121 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 1020

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