Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:09:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_041223APB_FTO_373214
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-38-010-032-001/102-A
(SAHEKI) 		1738010032NRG24031220231117471 04/12/2023 LALITA 1738010032WL053424 LALITA 00051 MAHB0001057 1000 1000 Processed 01/01/2024 320656672 LALITA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-032-001/111
(SAHEKI) 		1738010032NRG24031220231117472 04/12/2023 Santoshi 1738010032WL053424 Santoshi 00051 MAHB0001057 1000 1000 Processed 01/01/2024 320656672 Santoshi BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-032-001/114
(SAHEKI) 		1738010032NRG24031220231117473 04/12/2023 Sunita 1738010032WL053424 Sunita 00051 MAHB0001057 1000 1000 Processed 01/01/2024 320656672 Sunita BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-032-001/127
(SAHEKI) 		1738010032NRG24031220231117474 04/12/2023 Sareeta Gurde 1738010032WL053424 Sareeta Gurde 00051 MAHB0001057 1000 1000 Processed 01/01/2024 320656672 SareetaGurde INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-032-001/127-A
(SAHEKI) 		1738010032NRG24031220231117475 04/12/2023 KANTIBAI SEWAKRAM 1738010032WL053424 KANTIBAI SEWAKRAM 00051 MAHB0001057 1200 1200 Processed 01/01/2024 320656672 KANTIBAISEWAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-032-001/144
(SAHEKI) 		1738010032NRG24031220231117476 04/12/2023 SUNITA 1738010032WL053424 SUNITA 00051 MAHB0001057 1000 1000 Processed 01/01/2024 320656672 SUNITA BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-032-001/174
(SAHEKI) 		1738010032NRG24031220231117477 04/12/2023 SAKUNTALA 1738010032WL053424 SAKUNTALA 00051 MAHB0001057 200 200 Processed 01/01/2024 320656672 SAKUNTALA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-032-001/242
(SAHEKI) 		1738010032NRG24031220231117479 04/12/2023 sarla 1738010032WL053424 sarla 00051 MAHB0001057 1000 1000 Processed 01/01/2024 320656672 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-032-001/243
(SAHEKI) 		1738010032NRG24031220231117480 04/12/2023 shyama 1738010032WL053424 shyama 00051 MAHB0001057 1000 1000 Processed 01/01/2024 320656672 shyama NARMADA JHABUA GRAMIN BANK(508515)
10 LANJI MP-38-010-032-001/286
(SAHEKI) 		1738010032NRG24031220231117481 04/12/2023 Kausal 1738010032WL053424 Kausal 00051 MAHB0001057 1000 1000 Processed 01/01/2024 320656672 Kausal BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-032-001/287
(SAHEKI) 		1738010032NRG24031220231117482 04/12/2023 bhumeswari 1738010032WL053424 bhumeswari 00051 MAHB0001057 800 800 Processed 01/01/2024 320656672 bhumeswari BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-032-001/292-A
(SAHEKI) 		1738010032NRG24031220231117483 04/12/2023 Keshar 1738010032WL053424 Keshar 00051 MAHB0001057 200 200 Processed 01/01/2024 320656672 Keshar BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-032-001/294
(SAHEKI) 		1738010032NRG24031220231117484 04/12/2023 nirmla 1738010032WL053424 nirmla 00051 MAHB0001057 1000 1000 Processed 01/01/2024 320656672 nirmla BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-032-001/303
(SAHEKI) 		1738010032NRG24031220231117485 04/12/2023 sagan 1738010032WL053424 sagan 00051 MAHB0001057 1000 1000 Processed 01/01/2024 320656672 sagan BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-032-001/311
(SAHEKI) 		1738010032NRG24031220231117486 04/12/2023 Manisha 1738010032WL053424 Manisha 00051 MAHB0001057 600 600 Processed 01/01/2024 320656672 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-032-001/343
(SAHEKI) 		1738010032NRG24031220231117487 04/12/2023 neha 1738010032WL053424 neha 00051 MAHB0001057 1000 1000 Processed 01/01/2024 320656672 neha BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-032-001/352-A
(SAHEKI) 		1738010032NRG24031220231117488 04/12/2023 ANANDA 1738010032WL053424 ANANDA 00051 MAHB0001057 1000 1000 Processed 01/01/2024 320656672 ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-032-001/43
(SAHEKI) 		1738010032NRG24031220231117490 04/12/2023 vimala 1738010032WL053424 vimala 00051 MAHB0001057 1200 1200 Processed 01/01/2024 320656672 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-032-001/440
(SAHEKI) 		1738010032NRG24031220231117491 04/12/2023 CHAMHAREEN 1738010032WL053424 CHAMHAREEN 00051 MAHB0001057 1000 1000 Processed 01/01/2024 320656672 CHAMHAREEN BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-032-001/60
(SAHEKI) 		1738010032NRG24031220231117493 04/12/2023 DHANIRAM 1738010032WL053424 DHANIRAM 00051 MAHB0001057 1000 1000 Processed 01/01/2024 320656672 DHANIRAM BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-032-001/79-A
(SAHEKI) 		1738010032NRG24031220231117494 04/12/2023 GEETA NRESH GANVIR 1738010032WL053424 GEETA NRESH GANVIR 00051 MAHB0001057 1000 1000 Processed 01/01/2024 320656672 GEETANRESHGANVIR INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-034-001/336
(THANEGAON) 		1738010034NRG24041220231118536 04/12/2023 SHAMKALA MESHRAM 1738010034WL053489 SHAMKALA MESHRAM 00051 MAHB0001057 1200 1200 Processed 01/01/2024 320656672 SHAMKALAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-048-001/191
(BISONI) 		1738010048NRG24041220231118588 04/12/2023 ANITA 1738010048WL053496 ANITA 00051 MAHB0001057 1330 1330 Processed 01/01/2024 320656672 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-071-001/103-B
(PALDONGRI) 		1738010071NRG24041220231118291 04/12/2023 MAMATA 1738010071WL053481 MAMATA 00051 MAHB0001057 680 680 Processed 01/01/2024 320656672 MAMATA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-071-001/217
(PALDONGRI) 		1738010071NRG24041220231118298 04/12/2023 KANTA 1738010071WL053481 KANTA 00051 MAHB0001057 680 680 Processed 01/01/2024 320656672 KANTA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-071-001/219
(PALDONGRI) 		1738010071NRG24041220231118300 04/12/2023 RAJKUMARI 1738010071WL053481 RAJKUMARI 00051 MAHB0001057 680 680 Processed 01/01/2024 320656672 RAJKUMARI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-071-001/312
(PALDONGRI) 		1738010071NRG24041220231118306 04/12/2023 SARJA 1738010071WL053481 SARJA 00051 MAHB0001057 510 510 Processed 01/01/2024 320656672 SARJA BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-071-001/315
(PALDONGRI) 		1738010071NRG24041220231118308 04/12/2023 maya sonwane 1738010071WL053481 maya sonwane 00051 MAHB0001057 170 170 Processed 01/01/2024 320656672 mayasonwane BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-071-001/38
(PALDONGRI) 		1738010071NRG24041220231118315 04/12/2023 KASTURA 1738010071WL053481 KASTURA 00051 MAHB0001057 680 680 Processed 01/01/2024 320656672 KASTURA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-071-001/397
(PALDONGRI) 		1738010071NRG24041220231118317 04/12/2023 KALA 1738010071WL053481 KALA 00051 MAHB0001057 680 680 Processed 01/01/2024 320656672 KALA FINO PAYMENTS BANK LTD(608001)
31 LANJI MP-38-010-071-001/418
(PALDONGRI) 		1738010071NRG24041220231118319 04/12/2023 ROSHANI 1738010071WL053481 ROSHANI 00051 MAHB0001057 510 510 Processed 01/01/2024 320656672 ROSHANI BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-071-001/52-A
(PALDONGRI) 		1738010071NRG24041220231118321 04/12/2023 ravi karmeghe 1738010071WL053481 ravi karmeghe 00051 MAHB0001057 510 510 Processed 01/01/2024 320656672 ravikarmeghe BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-071-001/53
(PALDONGRI) 		1738010071NRG24041220231118322 04/12/2023 DEVAKA KARMEGE 1738010071WL053481 DEVAKA KARMEGE 00051 MAHB0001057 510 510 Processed 01/01/2024 320656672 DEVAKAKARMEGE NARMADA JHABUA GRAMIN BANK(508515)
34 LANJI MP-38-010-071-001/61-A
(PALDONGRI) 		1738010071NRG24041220231118324 04/12/2023 YESVANTEE 1738010071WL053481 YESVANTEE 00051 MAHB0001057 510 510 Processed 01/01/2024 320656672 YESVANTEE BANK OF MAHARASHTRA(607387)
SubTotal 27850 27850
35 LANJI MP-38-010-034-001/229-C
(THANEGAON) 		1738010034NRG24041220231118565 04/12/2023 KACHARA BAI 1738010034WL053492 KACHARA BAI 00089 CBIN0281494 400 400 Processed 01/01/2024 320656672 KACHARABAI CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-048-001/890
(BISONI) 		1738010048NRG24041220231118608 04/12/2023 RAJKUMARI KUCHLAHE 1738010048WL053496 RAJKUMARI KUCHLAHE 00089 CBIN0281494 380 380 Processed 01/01/2024 320656672 RAJKUMARIKUCHLAHE INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-071-001/73
(PALDONGRI) 		1738010071NRG24041220231118327 04/12/2023 FULESHWARI 1738010071WL053481 FULESHWARI 00089 CBIN0281494 510 510 Processed 01/01/2024 320656672 FULESHWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
38 LANJI MP-38-010-032-001/100-A
(SAHEKI) 		1738010032NRG24031220231117470 04/12/2023 RAJU 1738010032WL053424 RAJU 00415 SBIN0002872 1200 1200 Processed 01/01/2024 320656672 RAJU STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-032-001/240-B
(SAHEKI) 		1738010032NRG24031220231117478 04/12/2023 Umabai 1738010032WL053424 Umabai 00415 SBIN0002872 600 600 Processed 01/01/2024 320656672 Umabai STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-032-001/366-A
(SAHEKI) 		1738010032NRG24031220231117489 04/12/2023 kavita 1738010032WL053424 kavita 00415 SBIN0002872 1000 1000 Processed 01/01/2024 320656672 kavita BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-032-001/52
(SAHEKI) 		1738010032NRG24031220231117492 04/12/2023 satyavandana 1738010032WL053424 satyavandana 00415 SBIN0002872 1000 1000 Processed 01/01/2024 320656672 satyavandana STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-034-001/07
(THANEGAON) 		1738010034NRG24041220231118560 04/12/2023 MUNESHWARI 1738010034WL053492 MUNESHWARI 00415 SBIN0002872 400 400 Processed 01/01/2024 320656672 MUNESHWARI STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-034-001/07
(THANEGAON) 		1738010034NRG24041220231118561 04/12/2023 SHEETAL UKE 1738010034WL053492 SHEETAL UKE 00415 SBIN0002872 400 400 Processed 01/01/2024 320656672 SHEETALUKE STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-034-001/103
(THANEGAON) 		1738010034NRG24041220231118562 04/12/2023 LEKHANI 1738010034WL053492 LEKHANI 00415 SBIN0002872 400 400 Processed 01/01/2024 320656672 LEKHANI STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-034-001/111
(THANEGAON) 		1738010034NRG24041220231118563 04/12/2023 SEWAKRAM 1738010034WL053492 SEWAKRAM 00415 SBIN0002872 400 400 Processed 01/01/2024 320656672 SEWAKRAM STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-034-001/118
(THANEGAON) 		1738010034NRG24041220231118548 04/12/2023 TURJA 1738010034WL053490 TURJA 00415 SBIN0002872 200 200 Processed 01/01/2024 320656672 TURJA STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-034-001/126-B
(THANEGAON) 		1738010034NRG24041220231118531 04/12/2023 SAVITA NARNOURE 1738010034WL053489 SAVITA NARNOURE 00415 SBIN0002872 1200 1200 Processed 01/01/2024 320656672 SAVITANARNOURE STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-034-001/129-B
(THANEGAON) 		1738010034NRG24041220231118532 04/12/2023 YASHODA 1738010034WL053489 YASHODA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 320656672 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-034-001/155-A
(THANEGAON) 		1738010034NRG24041220231118533 04/12/2023 BINDESHWARI MAHENDRA SOMANKAR 1738010034WL053489 BINDESHWARI MAHENDRA SOMANKAR 00415 SBIN0002872 1200 1200 Processed 01/01/2024 320656672 BINDESHWARIMAHENDRASOMANKAR STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-034-001/168
(THANEGAON) 		1738010034NRG24041220231118534 04/12/2023 BINDESHWARI 1738010034WL053489 BINDESHWARI 00415 SBIN0002872 1200 1200 Processed 01/01/2024 320656672 BINDESHWARI STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-034-001/229-B
(THANEGAON) 		1738010034NRG24041220231118564 04/12/2023 JUGAN BAI 1738010034WL053492 JUGAN BAI 00415 SBIN0002872 400 400 Processed 01/01/2024 320656672 JUGANBAI STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-034-001/237
(THANEGAON) 		1738010034NRG24041220231118549 04/12/2023 CHUNNAR 1738010034WL053490 CHUNNAR 00415 SBIN0002872 200 200 Processed 01/01/2024 320656672 CHUNNAR STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-034-001/270
(THANEGAON) 		1738010034NRG24041220231118566 04/12/2023 GEETA 1738010034WL053492 GEETA 00415 SBIN0002872 400 400 Processed 01/01/2024 320656672 GEETA STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-034-001/273
(THANEGAON) 		1738010034NRG24041220231118550 04/12/2023 DHANWANTA 1738010034WL053490 DHANWANTA 00415 SBIN0002872 200 200 Processed 01/01/2024 320656672 DHANWANTA STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-034-001/28
(THANEGAON) 		1738010034NRG24041220231118551 04/12/2023 KIRAN 1738010034WL053490 KIRAN 00415 SBIN0002872 200 200 Processed 01/01/2024 320656672 KIRAN STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-034-001/312
(THANEGAON) 		1738010034NRG24041220231118535 04/12/2023 VANDANA 1738010034WL053489 VANDANA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 320656672 VANDANA STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-034-001/32
(THANEGAON) 		1738010034NRG24041220231118567 04/12/2023 PRAMILA 1738010034WL053492 PRAMILA 00415 SBIN0002872 400 400 Processed 01/01/2024 320656672 PRAMILA CENTRAL BANK OF INDIA(607115)
58 LANJI MP-38-010-034-001/34-A
(THANEGAON) 		1738010034NRG24041220231118552 04/12/2023 GAYATRI RAHANGDALE 1738010034WL053490 GAYATRI RAHANGDALE 00415 SBIN0002872 400 400 Processed 01/01/2024 320656672 GAYATRIRAHANGDALE STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-034-001/4
(THANEGAON) 		1738010034NRG24041220231118568 04/12/2023 URMILA 1738010034WL053492 URMILA 00415 SBIN0002872 400 400 Processed 01/01/2024 320656672 URMILA STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-034-001/43
(THANEGAON) 		1738010034NRG24041220231118569 04/12/2023 SARITA 1738010034WL053492 SARITA 00415 SBIN0002872 400 400 Processed 01/01/2024 320656672 SARITA STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-034-001/57
(THANEGAON) 		1738010034NRG24041220231118537 04/12/2023 SAIVANTA 1738010034WL053489 SAIVANTA 00415 SBIN0002872 1200 1200 Processed 01/01/2024 320656672 SAIVANTA STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-034-001/76
(THANEGAON) 		1738010034NRG24041220231118538 04/12/2023 MECHAN YEDE 1738010034WL053489 MECHAN YEDE 00415 SBIN0002872 1200 1200 Processed 01/01/2024 320656672 MECHANYEDE STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-048-001/1002-A
(BISONI) 		1738010048NRG24041220231118575 04/12/2023 ANITA BAI 1738010048WL053496 ANITA BAI 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-048-001/1054
(BISONI) 		1738010048NRG24041220231118576 04/12/2023 SAVITRI 1738010048WL053496 SAVITRI 00415 SBIN0002872 380 380 Processed 01/01/2024 320656672 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-048-001/113
(BISONI) 		1738010048NRG24041220231118577 04/12/2023 CHAITI 1738010048WL053496 CHAITI 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-048-001/1289
(BISONI) 		1738010048NRG24041220231118578 04/12/2023 HIRAVATI 1738010048WL053496 HIRAVATI 00415 SBIN0002872 760 760 Processed 01/01/2024 320656672 HIRAVATI STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-048-001/1294-A
(BISONI) 		1738010048NRG24041220231118579 04/12/2023 LAXMI 1738010048WL053496 LAXMI 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 LAXMI STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-048-001/138
(BISONI) 		1738010048NRG24041220231118580 04/12/2023 MAMTA 1738010048WL053496 MAMTA 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 MAMTA STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-048-001/1532
(BISONI) 		1738010048NRG24041220231118582 04/12/2023 SONAM 1738010048WL053496 SONAM 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 SONAM STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-048-001/1532
(BISONI) 		1738010048NRG24041220231118581 04/12/2023 UMAA 1738010048WL053496 UMAA 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 UMAA STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-048-001/154
(BISONI) 		1738010048NRG24041220231118583 04/12/2023 GITA 1738010048WL053496 GITA 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 GITA STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-048-001/154
(BISONI) 		1738010048NRG24041220231118584 04/12/2023 NILESHWARI 1738010048WL053496 NILESHWARI 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 NILESHWARI STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-048-001/156
(BISONI) 		1738010048NRG24041220231118585 04/12/2023 PREMESHVARI 1738010048WL053496 PREMESHVARI 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 PREMESHVARI STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-048-001/1612
(BISONI) 		1738010048NRG24041220231118586 04/12/2023 PREMESHWARI 1738010048WL053496 PREMESHWARI 00415 SBIN0002872 380 380 Processed 01/01/2024 320656672 PREMESHWARI STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-048-001/191
(BISONI) 		1738010048NRG24041220231118587 04/12/2023 ANIL 1738010048WL053496 ANIL 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 ANIL STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-048-001/22
(BISONI) 		1738010048NRG24041220231118589 04/12/2023 SUNDAR 1738010048WL053496 SUNDAR 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 SUNDAR STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-048-001/262
(BISONI) 		1738010048NRG24041220231118590 04/12/2023 RATNMALA 1738010048WL053496 RATNMALA 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 RATNMALA STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-048-001/285
(BISONI) 		1738010048NRG24041220231118591 04/12/2023 KHOSLYA 1738010048WL053496 KHOSLYA 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 KHOSLYA STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-048-001/285
(BISONI) 		1738010048NRG24041220231118592 04/12/2023 Ramchand 1738010048WL053496 Ramchand 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 Ramchand STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-048-001/342
(BISONI) 		1738010048NRG24041220231118593 04/12/2023 MALA 1738010048WL053496 MALA 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-048-001/362
(BISONI) 		1738010048NRG24041220231118594 04/12/2023 TURJA BAI 1738010048WL053496 TURJA BAI 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 TURJABAI STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-048-001/458
(BISONI) 		1738010048NRG24041220231118595 04/12/2023 SEEMA 1738010048WL053496 SEEMA 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 SEEMA STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-048-001/464
(BISONI) 		1738010048NRG24041220231118596 04/12/2023 CHANDRAKALA 1738010048WL053496 CHANDRAKALA 00415 SBIN0002872 1140 1140 Processed 01/01/2024 320656672 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
84 LANJI MP-38-010-048-001/468
(BISONI) 		1738010048NRG24041220231118597 04/12/2023 DHASRE 1738010048WL053496 DHASRE 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 DHASRE STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-048-001/549
(BISONI) 		1738010048NRG24041220231118598 04/12/2023 RAJKUMAR 1738010048WL053496 RAJKUMAR 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 RAJKUMAR STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-048-001/626
(BISONI) 		1738010048NRG24041220231118599 04/12/2023 SHINDU 1738010048WL053496 SHINDU 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 SHINDU STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-048-001/648
(BISONI) 		1738010048NRG24041220231118600 04/12/2023 BHUMISWARE 1738010048WL053496 BHUMISWARE 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 BHUMISWARE STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-048-001/687
(BISONI) 		1738010048NRG24041220231118601 04/12/2023 KAVITA 1738010048WL053496 KAVITA 00415 SBIN0002872 190 190 Processed 01/01/2024 320656672 KAVITA STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-048-001/702
(BISONI) 		1738010048NRG24041220231118602 04/12/2023 KUMARIN 1738010048WL053496 KUMARIN 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 KUMARIN STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-048-001/706
(BISONI) 		1738010048NRG24041220231118603 04/12/2023 SUNITA BAI NAGGANESH 1738010048WL053496 SUNITA BAI NAGGANESH 00415 SBIN0002872 1140 1140 Processed 01/01/2024 320656672 SUNITABAINAGGANESH STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-048-001/753
(BISONI) 		1738010048NRG24041220231118604 04/12/2023 URMILA 1738010048WL053496 URMILA 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 URMILA STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-048-001/754
(BISONI) 		1738010048NRG24041220231118605 04/12/2023 GIRIJA 1738010048WL053496 GIRIJA 00415 SBIN0002872 570 570 Processed 01/01/2024 320656672 GIRIJA STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-048-001/84
(BISONI) 		1738010048NRG24041220231118606 04/12/2023 PARMELA 1738010048WL053496 PARMELA 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 PARMELA STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-048-001/855
(BISONI) 		1738010048NRG24041220231118607 04/12/2023 KUSMA 1738010048WL053496 KUSMA 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 KUSMA STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-048-001/891
(BISONI) 		1738010048NRG24041220231118609 04/12/2023 RAMKALE 1738010048WL053496 RAMKALE 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 RAMKALE INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-048-001/941
(BISONI) 		1738010048NRG24041220231118610 04/12/2023 RAMBATE 1738010048WL053496 RAMBATE 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 RAMBATE STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-048-001/980-A
(BISONI) 		1738010048NRG24041220231118611 04/12/2023 DHANNA BAI 1738010048WL053496 DHANNA BAI 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 DHANNABAI STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-048-001/980-A
(BISONI) 		1738010048NRG24041220231118612 04/12/2023 MADHURI 1738010048WL053496 MADHURI 00415 SBIN0002872 1330 1330 Processed 01/01/2024 320656672 MADHURI STATE BANK OF INDIA(508548)
SubTotal 60130 60130
99 LANJI MP-38-010-071-001/103
(PALDONGRI) 		1738010071NRG24041220231118289 04/12/2023 SUMAN 1738010071WL053481 SUMAN 00697 BKID0MG1305 510 510 Processed 01/01/2024 320656672 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-071-001/103-A
(PALDONGRI) 		1738010071NRG24041220231118290 04/12/2023 NIRUBAI 1738010071WL053481 NIRUBAI 00697 BKID0MG1305 680 680 Processed 01/01/2024 320656672 NIRUBAI NARMADA JHABUA GRAMIN BANK(508515)
101 LANJI MP-38-010-071-001/118
(PALDONGRI) 		1738010071NRG24041220231118292 04/12/2023 PRAMILA BAI 1738010071WL053481 PRAMILA BAI 00697 BKID0MG1305 680 680 Processed 01/01/2024 320656672 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
102 LANJI MP-38-010-071-001/137
(PALDONGRI) 		1738010071NRG24041220231118293 04/12/2023 SANJAY KARMEGHE 1738010071WL053481 SANJAY KARMEGHE 00697 BKID0MG1305 510 510 Processed 01/01/2024 320656672 SANJAYKARMEGHE FINO PAYMENTS BANK LTD(608001)
103 LANJI MP-38-010-071-001/137-A
(PALDONGRI) 		1738010071NRG24041220231118294 04/12/2023 SARSWATI 1738010071WL053481 SARSWATI 00697 BKID0MG1305 680 680 Processed 01/01/2024 320656672 SARSWATI AIRTEL PAYMENTS BANK LIMITED(990288)
104 LANJI MP-38-010-071-001/14
(PALDONGRI) 		1738010071NRG24041220231118295 04/12/2023 KASTURA 1738010071WL053481 KASTURA 00697 BKID0MG1305 510 510 Processed 01/01/2024 320656672 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
105 LANJI MP-38-010-071-001/16
(PALDONGRI) 		1738010071NRG24041220231118296 04/12/2023 ANUBAI 1738010071WL053481 ANUBAI 00697 BKID0MG1305 680 680 Processed 01/01/2024 320656672 ANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-071-001/20
(PALDONGRI) 		1738010071NRG24041220231118297 04/12/2023 RAINEE 1738010071WL053481 RAINEE 00697 BKID0MG1305 680 680 Processed 01/01/2024 320656672 RAINEE NARMADA JHABUA GRAMIN BANK(508515)
107 LANJI MP-38-010-071-001/219
(PALDONGRI) 		1738010071NRG24041220231118299 04/12/2023 Kala 1738010071WL053481 Kala 00697 BKID0MG1305 680 680 Processed 01/01/2024 320656672 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-071-001/26
(PALDONGRI) 		1738010071NRG24041220231118301 04/12/2023 SANAT 1738010071WL053481 SANAT 00697 BKID0MG1305 680 680 Processed 01/01/2024 320656672 SANAT NARMADA JHABUA GRAMIN BANK(508515)
109 LANJI MP-38-010-071-001/26
(PALDONGRI) 		1738010071NRG24041220231118302 04/12/2023 TEMESHVAREE 1738010071WL053481 TEMESHVAREE 00697 BKID0MG1305 510 510 Processed 01/01/2024 320656672 TEMESHVAREE NARMADA JHABUA GRAMIN BANK(508515)
110 LANJI MP-38-010-071-001/28
(PALDONGRI) 		1738010071NRG24041220231118303 04/12/2023 SITKUREE 1738010071WL053481 SITKUREE 00697 BKID0MG1305 680 680 Processed 01/01/2024 320656672 SITKUREE NARMADA JHABUA GRAMIN BANK(508515)
111 LANJI MP-38-010-071-001/311
(PALDONGRI) 		1738010071NRG24041220231118304 04/12/2023 USHA 1738010071WL053481 USHA 00697 BKID0MG1305 510 510 Processed 01/01/2024 320656672 USHA NARMADA JHABUA GRAMIN BANK(508515)
112 LANJI MP-38-010-071-001/311-A
(PALDONGRI) 		1738010071NRG24041220231118305 04/12/2023 LAXMI 1738010071WL053481 LAXMI 00697 BKID0MG1305 340 340 Processed 01/01/2024 320656672 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
113 LANJI MP-38-010-071-001/315
(PALDONGRI) 		1738010071NRG24041220231118307 04/12/2023 BHAGRAT BAI 1738010071WL053481 BHAGRAT BAI 00697 BKID0MG1305 680 680 Processed 01/01/2024 320656672 BHAGRATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-071-001/316
(PALDONGRI) 		1738010071NRG24041220231118309 04/12/2023 LILA BAI 1738010071WL053481 LILA BAI 00697 BKID0MG1305 680 680 Processed 01/01/2024 320656672 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
115 LANJI MP-38-010-071-001/32
(PALDONGRI) 		1738010071NRG24041220231118310 04/12/2023 KAMLABAI 1738010071WL053481 KAMLABAI 00697 BKID0MG1305 680 680 Processed 01/01/2024 320656672 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
116 LANJI MP-38-010-071-001/338
(PALDONGRI) 		1738010071NRG24041220231118311 04/12/2023 IMALA 1738010071WL053481 IMALA 00697 BKID0MG1305 680 680 Processed 01/01/2024 320656672 IMALA NARMADA JHABUA GRAMIN BANK(508515)
117 LANJI MP-38-010-071-001/338
(PALDONGRI) 		1738010071NRG24041220231118312 04/12/2023 SUNITA 1738010071WL053481 SUNITA 00697 BKID0MG1305 680 680 Processed 01/01/2024 320656672 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
118 LANJI MP-38-010-071-001/361
(PALDONGRI) 		1738010071NRG24041220231118313 04/12/2023 URMILA 1738010071WL053481 URMILA 00697 BKID0MG1305 510 510 Processed 01/01/2024 320656672 URMILA NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-071-001/362
(PALDONGRI) 		1738010071NRG24041220231118314 04/12/2023 SHAKUN RAKSE 1738010071WL053481 SHAKUN RAKSE 00697 BKID0MG1305 680 680 Processed 01/01/2024 320656672 SHAKUNRAKSE NARMADA JHABUA GRAMIN BANK(508515)
120 LANJI MP-38-010-071-001/381
(PALDONGRI) 		1738010071NRG24041220231118316 04/12/2023 BEBEE 1738010071WL053481 BEBEE 00697 BKID0MG1305 680 680 Processed 01/01/2024 320656672 BEBEE FINO PAYMENTS BANK LTD(608001)
121 LANJI MP-38-010-071-001/399
(PALDONGRI) 		1738010071NRG24041220231118318 04/12/2023 HANSABAI 1738010071WL053481 HANSABAI 00697 BKID0MG1305 400 400 Processed 01/01/2024 320656672 HANSABAI NARMADA JHABUA GRAMIN BANK(508515)
122 LANJI MP-38-010-071-001/52-A
(PALDONGRI) 		1738010071NRG24041220231118320 04/12/2023 GAYTREE 1738010071WL053481 GAYTREE 00697 BKID0MG1305 680 680 Processed 01/01/2024 320656672 GAYTREE NARMADA JHABUA GRAMIN BANK(508515)
123 LANJI MP-38-010-071-001/57
(PALDONGRI) 		1738010071NRG24041220231118323 04/12/2023 VANITA BAI 1738010071WL053481 VANITA BAI 00697 BKID0MG1305 510 510 Processed 01/01/2024 320656672 VANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 LANJI MP-38-010-071-001/72
(PALDONGRI) 		1738010071NRG24041220231118325 04/12/2023 JAITURA BAI 1738010071WL053481 JAITURA BAI 00697 BKID0MG1305 510 510 Processed 01/01/2024 320656672 JAITURABAI NARMADA JHABUA GRAMIN BANK(508515)
125 LANJI MP-38-010-071-001/73
(PALDONGRI) 		1738010071NRG24041220231118326 04/12/2023 Sukram 1738010071WL053481 Sukram 00697 BKID0MG1305 510 510 Processed 01/01/2024 320656672 Sukram CENTRAL BANK OF INDIA(607115)
126 LANJI MP-38-010-071-001/90-B
(PALDONGRI) 		1738010071NRG24041220231118328 04/12/2023 LATA BAI PALEWAR 1738010071WL053481 LATA BAI PALEWAR 00697 BKID0MG1305 340 340 Processed 01/01/2024 320656672 LATABAIPALEWAR NARMADA JHABUA GRAMIN BANK(508515)
127 LANJI MP-38-010-071-001/92-A
(PALDONGRI) 		1738010071NRG24041220231118329 04/12/2023 SAMARIN 1738010071WL053481 SAMARIN 00697 BKID0MG1305 510 510 Processed 01/01/2024 320656672 SAMARIN CENTRAL BANK OF INDIA(607115)
SubTotal 17060 17060
Total 106330 106330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_041223APB_FTO_373214 Bank of Maharastra MAHB0001057 LANJI 27850
2 LANJI MP1738010_041223APB_FTO_373214 Central Bank Of India CBIN0281494 LANJI 1290
3 LANJI MP1738010_041223APB_FTO_373214 State Bank of India SBIN0002872 LANJI 60130
4 LANJI MP1738010_041223APB_FTO_373214 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 17060

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