Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_250823APB_FTO_235181
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-38-010-014-001/06
(BAPADI) 		1738010014NRG24250820230908924 25/08/2023 Meena SONWANE 1738010014WL037757 Meena SONWANE 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 MeenaSONWANE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-014-001/125
(BAPADI) 		1738010014NRG24250820230908925 25/08/2023 SAGARPRASAD 1738010014WL037757 SAGARPRASAD 00051 MAHB0000786 200 200 Processed 01/09/2023 843953602 SAGARPRASAD BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-014-001/144
(BAPADI) 		1738010014NRG24250820230908926 25/08/2023 JAMKUNVAR 1738010014WL037757 JAMKUNVAR 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 JAMKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-014-001/169
(BAPADI) 		1738010014NRG24250820230908927 25/08/2023 JAGAN DHORU GHARMARE 1738010014WL037757 JAGAN DHORU GHARMARE 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 JAGANDHORUGHARMARE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-014-001/202
(BAPADI) 		1738010014NRG24250820230908928 25/08/2023 SURENDRA 1738010014WL037757 SURENDRA 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 SURENDRA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-014-001/21
(BAPADI) 		1738010014NRG24250820230908929 25/08/2023 RAMKALI 1738010014WL037757 RAMKALI 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 RAMKALI BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-014-001/229
(BAPADI) 		1738010014NRG24250820230908931 25/08/2023 RAKESH BANOTHE 1738010014WL037757 RAKESH BANOTHE 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 RAKESHBANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-014-001/229
(BAPADI) 		1738010014NRG24250820230908930 25/08/2023 RAMBATI BANOTHE 1738010014WL037757 RAMBATI BANOTHE 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 RAMBATIBANOTHE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-014-001/272
(BAPADI) 		1738010014NRG24250820230908932 25/08/2023 Jyoti Shobhelal Banothe 1738010014WL037757 Jyoti Shobhelal Banothe 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 JyotiShobhelalBanothe BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-014-001/274
(BAPADI) 		1738010014NRG24250820230908933 25/08/2023 JITLAL 1738010014WL037757 JITLAL 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 JITLAL BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-014-001/293
(BAPADI) 		1738010014NRG24250820230908934 25/08/2023 HARILAL NAGPURE 1738010014WL037757 HARILAL NAGPURE 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 HARILALNAGPURE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010014NRG24250820230908935 25/08/2023 ARJUNLAL DAMAHE 1738010014WL037757 ARJUNLAL DAMAHE 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 ARJUNLALDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-014-001/355
(BAPADI) 		1738010014NRG24250820230908937 25/08/2023 SHOHAN 1738010014WL037757 SHOHAN 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 SHOHAN BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-014-001/355
(BAPADI) 		1738010014NRG24250820230908936 25/08/2023 SHRILAL NAGPURE 1738010014WL037757 SHRILAL NAGPURE 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 SHRILALNAGPURE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-014-001/357
(BAPADI) 		1738010014NRG24250820230908939 25/08/2023 ANIP MAHARADAS BANOTHE 1738010014WL037757 ANIP MAHARADAS BANOTHE 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 ANIPMAHARADASBANOTHE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-014-001/357
(BAPADI) 		1738010014NRG24250820230908938 25/08/2023 MAHARADAS 1738010014WL037757 MAHARADAS 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 MAHARADAS BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-014-001/373
(BAPADI) 		1738010014NRG24250820230908940 25/08/2023 SITARAM 1738010014WL037757 SITARAM 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 SITARAM BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-014-001/39
(BAPADI) 		1738010014NRG24250820230908941 25/08/2023 NOHARLAL 1738010014WL037757 NOHARLAL 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 NOHARLAL BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-014-001/73
(BAPADI) 		1738010014NRG24250820230908942 25/08/2023 SANJANA DASHARE 1738010014WL037757 SANJANA DASHARE 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 SANJANADASHARE STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-014-001/82
(BAPADI) 		1738010014NRG24250820230908943 25/08/2023 Punam Sonwane 1738010014WL037757 Punam Sonwane 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 PunamSonwane BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-014-001/87
(BAPADI) 		1738010014NRG24250820230908944 25/08/2023 LAXMAN PICHORE 1738010014WL037757 LAXMAN PICHORE 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 LAXMANPICHORE BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-014-001/88
(BAPADI) 		1738010014NRG24250820230908945 25/08/2023 BHAGANLAL 1738010014WL037757 BHAGANLAL 00051 MAHB0000786 600 600 Processed 01/09/2023 843953602 BHAGANLAL BANK OF MAHARASHTRA(607387)
SubTotal 12800 12800
23 LANJI MP-38-010-068-002/183-A
(MOHAJHARI) 		1738010068NRG24250820230909026 25/08/2023 SURESH 1738010068WL037765 SURESH 00051 MAHB0000796 1400 1400 Processed 01/09/2023 843953602 SURESH BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-068-002/187
(MOHAJHARI) 		1738010068NRG24250820230909028 25/08/2023 SAVJI 1738010068WL037765 SAVJI 00051 MAHB0000796 1200 1200 Processed 01/09/2023 843953602 SAVJI BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-068-002/37-A
(MOHAJHARI) 		1738010068NRG24250820230909031 25/08/2023 DURGABAI 1738010068WL037765 DURGABAI 00051 MAHB0000796 1 1 Processed 01/09/2023 843953602 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-068-002/37-A
(MOHAJHARI) 		1738010068NRG24250820230909030 25/08/2023 RAJKUMAR 1738010068WL037765 RAJKUMAR 00051 MAHB0000796 1000 1000 Processed 01/09/2023 843953602 RAJKUMAR STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-068-002/44
(MOHAJHARI) 		1738010068NRG24250820230909032 25/08/2023 OMKAR 1738010068WL037765 OMKAR 00051 MAHB0000796 1 1 Processed 01/09/2023 843953602 OMKAR BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-068-002/50
(MOHAJHARI) 		1738010068NRG24250820230909033 25/08/2023 MULAN 1738010068WL037765 MULAN 00051 MAHB0000796 1 1 Processed 01/09/2023 843953602 MULAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 LANJI MP-38-010-068-002/55-A
(MOHAJHARI) 		1738010068NRG24250820230909035 25/08/2023 Uman 1738010068WL037765 Uman 00051 MAHB0000796 1 1 Processed 01/09/2023 843953602 Uman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3604 3604
30 LANJI MP-38-010-071-001/190
(PALDONGRI) 		1738010071NRG24250820230909021 25/08/2023 BASANTIBAI 1738010071WL037764 BASANTIBAI 00051 MAHB0001057 900 900 Processed 01/09/2023 843953602 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-071-001/337
(PALDONGRI) 		1738010071NRG24250820230909025 25/08/2023 DHANESHVARI 1738010071WL037764 DHANESHVARI 00051 MAHB0001057 900 900 Processed 01/09/2023 843953602 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-075-002/363
(AMEDA(B)) 		1738010000NRG24250820230908743 25/08/2023 SATISH DESHMUKH 1738010WL037740 SATISH DESHMUKH 00051 MAHB0001057 1547 1547 Processed 01/09/2023 843953602 SATISHDESHMUKH BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-075-002/379
(AMEDA(B)) 		1738010000NRG24250820230908746 25/08/2023 DURGA BAI 1738010WL037740 DURGA BAI 00051 MAHB0001057 1547 1547 Processed 01/09/2023 843953602 DURGABAI BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-075-002/379
(AMEDA(B)) 		1738010000NRG24250820230908747 25/08/2023 SURESH 1738010WL037740 SURESH 00051 MAHB0001057 1547 1547 Processed 01/09/2023 843953602 SURESH STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-075-002/405
(AMEDA(B)) 		1738010000NRG24250820230908749 25/08/2023 KRISHNA 1738010WL037740 KRISHNA 00051 MAHB0001057 1547 1547 Processed 01/09/2023 843953602 KRISHNA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-075-002/405
(AMEDA(B)) 		1738010000NRG24250820230908748 25/08/2023 SULOCHANA 1738010WL037740 SULOCHANA 00051 MAHB0001057 1547 1547 Processed 01/09/2023 843953602 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9535 9535
37 LANJI MP-38-010-017-001/179
(BELGAON) 		1738010017NRG24250820230908612 25/08/2023 DINESH KUMAR RAMCHAND PANCHE 1738010017WL037729 DINESH KUMAR RAMCHAND PANCHE 00089 CBIN0281494 1200 1200 Processed 01/09/2023 843953602 DINESHKUMARRAMCHANDPANCHE FINO PAYMENTS BANK LTD(608001)
38 LANJI MP-38-010-017-001/386
(BELGAON) 		1738010017NRG24250820230909036 25/08/2023 HIRELAL MATRE 1738010017WL037766 HIRELAL MATRE 00089 CBIN0281494 1224 1224 Processed 01/09/2023 843953602 HIRELALMATRE CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-017-001/386
(BELGAON) 		1738010017NRG24250820230909037 25/08/2023 ISHWARI MATRE 1738010017WL037766 ISHWARI MATRE 00089 CBIN0281494 1224 1224 Processed 01/09/2023 843953602 ISHWARIMATRE CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-017-002/221-A
(BELGAON) 		1738010017NRG24250820230908613 25/08/2023 RAVNLAL 1738010017WL037729 RAVNLAL 00089 CBIN0281494 600 600 Processed 01/09/2023 843953602 RAVNLAL CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-017-002/23
(BELGAON) 		1738010017NRG24250820230909039 25/08/2023 NIRMLA 1738010017WL037766 NIRMLA 00089 CBIN0281494 1428 1428 Processed 01/09/2023 843953602 NIRMLA CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-017-002/23
(BELGAON) 		1738010017NRG24250820230909040 25/08/2023 SURYPRAKASH MATRE 1738010017WL037766 SURYPRAKASH MATRE 00089 CBIN0281494 1428 1428 Processed 01/09/2023 843953602 SURYPRAKASHMATRE FINO PAYMENTS BANK LTD(608001)
43 LANJI MP-38-010-017-002/23
(BELGAON) 		1738010017NRG24250820230909038 25/08/2023 VINOD 1738010017WL037766 VINOD 00089 CBIN0281494 1428 1428 Processed 01/09/2023 843953602 VINOD CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-017-002/230
(BELGAON) 		1738010017NRG24250820230908614 25/08/2023 PARASLAL 1738010017WL037729 PARASLAL 00089 CBIN0281494 600 600 Processed 01/09/2023 843953602 PARASLAL CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-017-002/231
(BELGAON) 		1738010017NRG24250820230908615 25/08/2023 PRAVIN 1738010017WL037729 PRAVIN 00089 CBIN0281494 1200 1200 Processed 01/09/2023 843953602 PRAVIN CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-017-002/245
(BELGAON) 		1738010017NRG24250820230908616 25/08/2023 CHAMRU 1738010017WL037729 CHAMRU 00089 CBIN0281494 800 800 Processed 01/09/2023 843953602 CHAMRU CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-017-002/258
(BELGAON) 		1738010017NRG24250820230908617 25/08/2023 KUSUM SESHRAM PANCHE 1738010017WL037729 KUSUM SESHRAM PANCHE 00089 CBIN0281494 1200 1200 Processed 01/09/2023 843953602 KUSUMSESHRAMPANCHE CENTRAL BANK OF INDIA(607115)
48 LANJI MP-38-010-017-002/338-A
(BELGAON) 		1738010017NRG24250820230908618 25/08/2023 KUMARI PRIYANKA 1738010017WL037729 KUMARI PRIYANKA 00089 CBIN0281494 600 600 Processed 01/09/2023 843953602 KUMARIPRIYANKA CENTRAL BANK OF INDIA(607115)
49 LANJI MP-38-010-017-002/359
(BELGAON) 		1738010017NRG24250820230908619 25/08/2023 LAXMI BAHE 1738010017WL037729 LAXMI BAHE 00089 CBIN0281494 600 600 Processed 01/09/2023 843953602 LAXMIBAHE CENTRAL BANK OF INDIA(607115)
50 LANJI MP-38-010-017-002/403
(BELGAON) 		1738010017NRG24250820230908620 25/08/2023 JAISULA 1738010017WL037729 JAISULA 00089 CBIN0281494 600 600 Processed 01/09/2023 843953602 JAISULA CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-017-004/100
(BELGAON) 		1738010017NRG24250820230909041 25/08/2023 LAKHANLAL 1738010017WL037766 LAKHANLAL 00089 CBIN0281494 1428 1428 Processed 01/09/2023 843953602 LAKHANLAL CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-017-004/100
(BELGAON) 		1738010017NRG24250820230909042 25/08/2023 SONKI 1738010017WL037766 SONKI 00089 CBIN0281494 1428 1428 Processed 01/09/2023 843953602 SONKI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-017-004/142-A
(BELGAON) 		1738010017NRG24250820230909044 25/08/2023 RADHANBAI 1738010017WL037766 RADHANBAI 00089 CBIN0281494 1428 1428 Processed 01/09/2023 843953602 RADHANBAI CENTRAL BANK OF INDIA(607115)
54 LANJI MP-38-010-017-004/142-A
(BELGAON) 		1738010017NRG24250820230909043 25/08/2023 RAJKUMAR NEWARE 1738010017WL037766 RAJKUMAR NEWARE 00089 CBIN0281494 1428 1428 Processed 01/09/2023 843953602 RAJKUMARNEWARE CENTRAL BANK OF INDIA(607115)
55 LANJI MP-38-010-017-004/142-B
(BELGAON) 		1738010017NRG24250820230909045 25/08/2023 RAJESH NEWARE 1738010017WL037766 RAJESH NEWARE 00089 CBIN0281494 1428 1428 Processed 01/09/2023 843953602 RAJESHNEWARE CENTRAL BANK OF INDIA(607115)
56 LANJI MP-38-010-017-004/142-B
(BELGAON) 		1738010017NRG24250820230909046 25/08/2023 SEENDU NEWARE 1738010017WL037766 SEENDU NEWARE 00089 CBIN0281494 1428 1428 Processed 01/09/2023 843953602 SEENDUNEWARE CENTRAL BANK OF INDIA(607115)
57 LANJI MP-38-010-017-004/19-A
(BELGAON) 		1738010017NRG24250820230908621 25/08/2023 REKHA BAI 1738010017WL037729 REKHA BAI 00089 CBIN0281494 600 600 Processed 01/09/2023 843953602 REKHABAI CENTRAL BANK OF INDIA(607115)
58 LANJI MP-38-010-017-004/21-A
(BELGAON) 		1738010017NRG24250820230908622 25/08/2023 LILAVANTI 1738010017WL037729 LILAVANTI 00089 CBIN0281494 800 800 Processed 01/09/2023 843953602 LILAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-017-004/25
(BELGAON) 		1738010017NRG24250820230909047 25/08/2023 MITHLESH 1738010017WL037766 MITHLESH 00089 CBIN0281494 1224 1224 Processed 01/09/2023 843953602 MITHLESH CENTRAL BANK OF INDIA(607115)
60 LANJI MP-38-010-017-004/314-A
(BELGAON) 		1738010017NRG24250820230908624 25/08/2023 SUKHVANTI KAWRE 1738010017WL037729 SUKHVANTI KAWRE 00089 CBIN0281494 600 600 Processed 01/09/2023 843953602 SUKHVANTIKAWRE INDIA POST PAYMENTS BANK LIMITED(508528)
61 LANJI MP-38-010-017-004/323
(BELGAON) 		1738010017NRG24250820230909048 25/08/2023 DASRU 1738010017WL037766 DASRU 00089 CBIN0281494 1428 1428 Processed 01/09/2023 843953602 DASRU CENTRAL BANK OF INDIA(607115)
62 LANJI MP-38-010-017-004/323
(BELGAON) 		1738010017NRG24250820230909049 25/08/2023 PUNIBAI 1738010017WL037766 PUNIBAI 00089 CBIN0281494 1428 1428 Processed 01/09/2023 843953602 PUNIBAI CENTRAL BANK OF INDIA(607115)
63 LANJI MP-38-010-017-004/335
(BELGAON) 		1738010017NRG24250820230908625 25/08/2023 JASVANTI 1738010017WL037729 JASVANTI 00089 CBIN0281494 400 400 Processed 01/09/2023 843953602 JASVANTI CENTRAL BANK OF INDIA(607115)
64 LANJI MP-38-010-017-004/48
(BELGAON) 		1738010017NRG24250820230908626 25/08/2023 BHAGRATHI 1738010017WL037729 BHAGRATHI 00089 CBIN0281494 600 600 Processed 01/09/2023 843953602 BHAGRATHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-017-004/54-A
(BELGAON) 		1738010017NRG24250820230908627 25/08/2023 SUMITRA BAHE 1738010017WL037729 SUMITRA BAHE 00089 CBIN0281494 200 200 Processed 01/09/2023 843953602 SUMITRABAHE CENTRAL BANK OF INDIA(607115)
66 LANJI MP-38-010-017-004/57
(BELGAON) 		1738010017NRG24250820230909050 25/08/2023 DASHRATH 1738010017WL037766 DASHRATH 00089 CBIN0281494 1428 1428 Processed 01/09/2023 843953602 DASHRATH CENTRAL BANK OF INDIA(607115)
67 LANJI MP-38-010-017-004/57
(BELGAON) 		1738010017NRG24250820230909051 25/08/2023 KISANI 1738010017WL037766 KISANI 00089 CBIN0281494 1428 1428 Processed 01/09/2023 843953602 KISANI CENTRAL BANK OF INDIA(607115)
68 LANJI MP-38-010-017-004/58-A
(BELGAON) 		1738010017NRG24250820230908628 25/08/2023 Kumeshwar 1738010017WL037729 Kumeshwar 00089 CBIN0281494 400 400 Processed 01/09/2023 843953602 Kumeshwar CENTRAL BANK OF INDIA(607115)
69 LANJI MP-38-010-017-004/61
(BELGAON) 		1738010017NRG24250820230908629 25/08/2023 DURPATI 1738010017WL037729 DURPATI 00089 CBIN0281494 400 400 Processed 01/09/2023 843953602 DURPATI CENTRAL BANK OF INDIA(607115)
70 LANJI MP-38-010-017-004/71
(BELGAON) 		1738010017NRG24250820230909053 25/08/2023 FARIDA 1738010017WL037766 FARIDA 00089 CBIN0281494 1224 1224 Processed 01/09/2023 843953602 FARIDA CENTRAL BANK OF INDIA(607115)
71 LANJI MP-38-010-017-004/80
(BELGAON) 		1738010017NRG24250820230908630 25/08/2023 ANUSAYA 1738010017WL037729 ANUSAYA 00089 CBIN0281494 600 600 Processed 01/09/2023 843953602 ANUSAYA CENTRAL BANK OF INDIA(607115)
72 LANJI MP-38-010-017-004/81
(BELGAON) 		1738010017NRG24250820230908631 25/08/2023 RIKHVAN 1738010017WL037729 RIKHVAN 00089 CBIN0281494 400 400 Processed 01/09/2023 843953602 RIKHVAN CENTRAL BANK OF INDIA(607115)
73 LANJI MP-38-010-070-001/43
(PURWATOLA) 		1738010070NRG24250820230909167 25/08/2023 AVI KUMAR NEWARE 1738010070WL037778 AVI KUMAR NEWARE 00089 CBIN0281494 1351 1351 Processed 01/09/2023 843953602 AVIKUMARNEWARE CENTRAL BANK OF INDIA(607115)
SubTotal 37211 37211
74 LANJI MP-38-010-017-004/30-A
(BELGAON) 		1738010017NRG24250820230908623 25/08/2023 LALESHWARI 1738010017WL037729 LALESHWARI 00415 SBIN0002872 400 400 Processed 01/09/2023 843953602 LALESHWARI STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-048-001/1002-A
(BISONI) 		1738010048NRG24250820230908750 25/08/2023 ANITA BAI 1738010048WL037741 ANITA BAI 00415 SBIN0002872 1320 1320 Processed 01/09/2023 843953602 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-048-001/1294-A
(BISONI) 		1738010048NRG24250820230908751 25/08/2023 LAXMI 1738010048WL037741 LAXMI 00415 SBIN0002872 1320 1320 Processed 01/09/2023 843953602 LAXMI STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-048-001/138
(BISONI) 		1738010048NRG24250820230908752 25/08/2023 MAMTA 1738010048WL037741 MAMTA 00415 SBIN0002872 1320 1320 Processed 01/09/2023 843953602 MAMTA STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-048-001/1536
(BISONI) 		1738010048NRG24250820230908753 25/08/2023 ASHISH 1738010048WL037741 ASHISH 00415 SBIN0002872 1320 1320 Processed 01/09/2023 843953602 ASHISH STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-048-001/362
(BISONI) 		1738010048NRG24250820230908754 25/08/2023 TURJA BAI 1738010048WL037741 TURJA BAI 00415 SBIN0002872 1320 1320 Processed 01/09/2023 843953602 TURJABAI STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-048-001/464
(BISONI) 		1738010048NRG24250820230908755 25/08/2023 CHANDRAKALA 1738010048WL037741 CHANDRAKALA 00415 SBIN0002872 1320 1320 Processed 01/09/2023 843953602 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
81 LANJI MP-38-010-048-001/520
(BISONI) 		1738010048NRG24250820230908756 25/08/2023 LALETA 1738010048WL037741 LALETA 00415 SBIN0002872 1320 1320 Processed 01/09/2023 843953602 LALETA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-048-001/530
(BISONI) 		1738010048NRG24250820230908757 25/08/2023 ANITA 1738010048WL037741 ANITA 00415 SBIN0002872 1320 1320 Processed 01/09/2023 843953602 ANITA STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-048-001/706
(BISONI) 		1738010048NRG24250820230908758 25/08/2023 SUNITA BAI NAGGANESH 1738010048WL037741 SUNITA BAI NAGGANESH 00415 SBIN0002872 1320 1320 Processed 01/09/2023 843953602 SUNITABAINAGGANESH STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-048-001/754
(BISONI) 		1738010048NRG24250820230908759 25/08/2023 GIRIJA 1738010048WL037741 GIRIJA 00415 SBIN0002872 1320 1320 Processed 01/09/2023 843953602 GIRIJA STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-048-001/854
(BISONI) 		1738010048NRG24250820230908760 25/08/2023 SUNITA 1738010048WL037741 SUNITA 00415 SBIN0002872 1320 1320 Processed 01/09/2023 843953602 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-048-001/896
(BISONI) 		1738010048NRG24250820230908761 25/08/2023 ISWARI 1738010048WL037741 ISWARI 00415 SBIN0002872 1320 1320 Processed 01/09/2023 843953602 ISWARI BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-068-002/183-A
(MOHAJHARI) 		1738010068NRG24250820230909027 25/08/2023 PURNIMA 1738010068WL037765 PURNIMA 00415 SBIN0002872 1 1 Processed 01/09/2023 843953602 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LANJI MP-38-010-075-002/364
(AMEDA(B)) 		1738010000NRG24250820230908744 25/08/2023 GANESHA 1738010WL037740 GANESHA 00415 SBIN0002872 1547 1547 Processed 01/09/2023 843953602 GANESHA STATE BANK OF INDIA(508548)
SubTotal 17788 17788
89 LANJI MP-38-010-068-002/187
(MOHAJHARI) 		1738010068NRG24250820230909029 25/08/2023 Maharin Bai 1738010068WL037765 Maharin Bai 00691 IPOS0000001 400 400 Processed 01/09/2023 843953602 MaharinBai INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-068-002/51-A
(MOHAJHARI) 		1738010068NRG24250820230909034 25/08/2023 Asha Bisen 1738010068WL037765 Asha Bisen 00691 IPOS0000001 1 1 Processed 01/09/2023 843953602 AshaBisen INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-071-001/203
(PALDONGRI) 		1738010071NRG24250820230909022 25/08/2023 ANITA BAI KARSAYAL 1738010071WL037764 ANITA BAI KARSAYAL 00691 IPOS0000001 720 720 Processed 01/09/2023 843953602 ANITABAIKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1121 1121
92 LANJI MP-38-010-071-001/117-A
(PALDONGRI) 		1738010071NRG24250820230909016 25/08/2023 RAJESH 1738010071WL037764 RAJESH 00697 BKID0MG1305 900 900 Processed 01/09/2023 843953602 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-071-001/131
(PALDONGRI) 		1738010071NRG24250820230909017 25/08/2023 BUDHESHVAR 1738010071WL037764 BUDHESHVAR 00697 BKID0MG1305 720 720 Processed 01/09/2023 843953602 BUDHESHVAR NARMADA JHABUA GRAMIN BANK(508515)
94 LANJI MP-38-010-071-001/135
(PALDONGRI) 		1738010071NRG24250820230909018 25/08/2023 BENIRAM 1738010071WL037764 BENIRAM 00697 BKID0MG1305 900 900 Rejected 01/09/2023 843953602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 LANJI MP-38-010-071-001/183
(PALDONGRI) 		1738010071NRG24250820230909019 25/08/2023 MEGHANATH 1738010071WL037764 MEGHANATH 00697 BKID0MG1305 900 900 Processed 01/09/2023 843953602 MEGHANATH NARMADA JHABUA GRAMIN BANK(508515)
96 LANJI MP-38-010-071-001/190
(PALDONGRI) 		1738010071NRG24250820230909020 25/08/2023 SANTOSHI 1738010071WL037764 SANTOSHI 00697 BKID0MG1305 900 900 Processed 01/09/2023 843953602 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
97 LANJI MP-38-010-071-001/215
(PALDONGRI) 		1738010071NRG24250820230909023 25/08/2023 BHUNESHVAREE 1738010071WL037764 BHUNESHVAREE 00697 BKID0MG1305 720 720 Processed 01/09/2023 843953602 BHUNESHVAREE BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-071-001/228
(PALDONGRI) 		1738010071NRG24250820230909024 25/08/2023 SUNITA 1738010071WL037764 SUNITA 00697 BKID0MG1305 900 900 Processed 01/09/2023 843953602 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5940 5940
Total 87999 87999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_250823APB_FTO_235181 Bank of Maharastra MAHB0000786 KARANJA 12800
2 LANJI MP1738010_250823APB_FTO_235181 Bank of Maharastra MAHB0000796 BHANEGAON 3604
3 LANJI MP1738010_250823APB_FTO_235181 Bank of Maharastra MAHB0001057 LANJI 9535
4 LANJI MP1738010_250823APB_FTO_235181 Central Bank Of India CBIN0281494 LANJI 37211
5 LANJI MP1738010_250823APB_FTO_235181 State Bank of India SBIN0002872 LANJI 17788
6 LANJI MP1738010_250823APB_FTO_235181 India Post Payments Bank IPOS0000001 Balaghat 1121
7 LANJI MP1738010_250823APB_FTO_235181 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 5940

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