Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:45:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_080923APB_FTO_256723
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-38-010-015-001/05
(KARANJA) 		1738010015NRG24080920230923170 08/09/2023 SHINDUBAI RAMESHWAR 1738010015WL039453 SHINDUBAI RAMESHWAR 00051 MAHB0000786 1000 1000 Processed 13/09/2023 179875327 SHINDUBAIRAMESHWAR BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-015-001/180
(KARANJA) 		1738010015NRG24080920230923171 08/09/2023 KAVITA VINOD 1738010015WL039453 KAVITA VINOD 00051 MAHB0000786 1000 1000 Processed 13/09/2023 179875327 KAVITAVINOD BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-015-001/513
(KARANJA) 		1738010015NRG24080920230923173 08/09/2023 GEETA SANJAY 1738010015WL039453 GEETA SANJAY 00051 MAHB0000786 1025 1025 Processed 13/09/2023 179875327 GEETASANJAY BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-015-001/531
(KARANJA) 		1738010015NRG24080920230923175 08/09/2023 GHANSHYAM LAXMAN MATALE 1738010015WL039453 GHANSHYAM LAXMAN MATALE 00051 MAHB0000786 1000 1000 Processed 13/09/2023 179875327 GHANSHYAMLAXMANMATALE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-015-001/531
(KARANJA) 		1738010015NRG24080920230923174 08/09/2023 SAKUNTALA GHANSHYAM 1738010015WL039453 SAKUNTALA GHANSHYAM 00051 MAHB0000786 1000 1000 Processed 13/09/2023 179875327 SAKUNTALAGHANSHYAM BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-015-001/535
(KARANJA) 		1738010015NRG24080920230923176 08/09/2023 SITA YOGESH MATALE 1738010015WL039453 SITA YOGESH MATALE 00051 MAHB0000786 1000 1000 Processed 13/09/2023 179875327 SITAYOGESHMATALE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-015-001/536
(KARANJA) 		1738010015NRG24080920230923177 08/09/2023 PRAMILA DASHARATH 1738010015WL039453 PRAMILA DASHARATH 00051 MAHB0000786 1000 1000 Processed 13/09/2023 179875327 PRAMILADASHARATH BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-015-001/762-A
(KARANJA) 		1738010015NRG24080920230923178 08/09/2023 MAHENDRA ASHOK BAGDE 1738010015WL039453 MAHENDRA ASHOK BAGDE 00051 MAHB0000786 1000 1000 Processed 13/09/2023 179875327 MAHENDRAASHOKBAGDE BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-015-001/762-A
(KARANJA) 		1738010015NRG24080920230923179 08/09/2023 Sarita Mahendra Bagde 1738010015WL039453 Sarita Mahendra Bagde 00051 MAHB0000786 1000 1000 Processed 13/09/2023 179875327 SaritaMahendraBagde BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-015-001/907
(KARANJA) 		1738010015NRG24080920230923180 08/09/2023 RACHANA SHENDE 1738010015WL039453 RACHANA SHENDE 00051 MAHB0000786 1000 1000 Processed 13/09/2023 179875327 RACHANASHENDE BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-015-001/966
(KARANJA) 		1738010015NRG24080920230923181 08/09/2023 Jaytura Kewalchand Raut 1738010015WL039453 Jaytura Kewalchand Raut 00051 MAHB0000786 1025 1025 Processed 13/09/2023 179875327 JayturaKewalchandRaut BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-015-001/97-A
(KARANJA) 		1738010015NRG24080920230923182 08/09/2023 Durga 1738010015WL039453 Durga 00051 MAHB0000786 1000 1000 Processed 13/09/2023 179875327 Durga BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-027-001/105
(BOTHALI) 		1738010027NRG24080920230923455 08/09/2023 Achal Khurange 1738010027WL039492 Achal Khurange 00051 MAHB0000786 1224 1224 Processed 13/09/2023 179875327 AchalKhurange UCO BANK(607066)
14 LANJI MP-38-010-027-001/132
(BOTHALI) 		1738010027NRG24080920230923421 08/09/2023 Pradnva Borkar 1738010027WL039488 Pradnva Borkar 00051 MAHB0000786 1020 1020 Processed 13/09/2023 179875327 PradnvaBorkar INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-027-001/184
(BOTHALI) 		1738010027NRG24080920230923422 08/09/2023 Chunnilal 1738010027WL039488 Chunnilal 00051 MAHB0000786 1020 1020 Processed 13/09/2023 179875327 Chunnilal CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-027-001/24
(BOTHALI) 		1738010027NRG24080920230923423 08/09/2023 Chandrabhan Sing 1738010027WL039488 Chandrabhan Sing 00051 MAHB0000786 1020 1020 Processed 13/09/2023 179875327 ChandrabhanSing STATE BANK OF INDIA(508548)
17 LANJI MP-38-010-027-001/261-A
(BOTHALI) 		1738010027NRG24080920230923425 08/09/2023 Ambika Banothe 1738010027WL039488 Ambika Banothe 00051 MAHB0000786 1020 1020 Processed 13/09/2023 179875327 AmbikaBanothe INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-027-001/265
(BOTHALI) 		1738010027NRG24080920230923426 08/09/2023 Kishor Kumar Bohane 1738010027WL039488 Kishor Kumar Bohane 00051 MAHB0000786 1020 1020 Processed 13/09/2023 179875327 KishorKumarBohane BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-027-001/270
(BOTHALI) 		1738010027NRG24080920230923427 08/09/2023 ANITABAI DHANENDRA NANDAWAVALI 1738010027WL039488 ANITABAI DHANENDRA NANDAWAVALI 00051 MAHB0000786 1020 1020 Processed 13/09/2023 179875327 ANITABAIDHANENDRANANDAWAVALI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-027-001/290
(BOTHALI) 		1738010027NRG24080920230923428 08/09/2023 RAMPRASAD NAGURE 1738010027WL039488 RAMPRASAD NAGURE 00051 MAHB0000786 1020 1020 Processed 13/09/2023 179875327 RAMPRASADNAGURE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-027-001/303
(BOTHALI) 		1738010027NRG24080920230923429 08/09/2023 REKHA 1738010027WL039488 REKHA 00051 MAHB0000786 1020 1020 Processed 13/09/2023 179875327 REKHA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-027-001/323
(BOTHALI) 		1738010027NRG24080920230923430 08/09/2023 AJAY KUMAR DAMAHE 1738010027WL039488 AJAY KUMAR DAMAHE 00051 MAHB0000786 1020 1020 Processed 13/09/2023 179875327 AJAYKUMARDAMAHE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-027-001/41
(BOTHALI) 		1738010027NRG24080920230923457 08/09/2023 MAHESH RUPCHAND RAUT 1738010027WL039492 MAHESH RUPCHAND RAUT 00051 MAHB0000786 1224 1224 Processed 13/09/2023 179875327 MAHESHRUPCHANDRAUT BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-027-001/62
(BOTHALI) 		1738010027NRG24080920230923458 08/09/2023 SHARAD NAGPURE 1738010027WL039492 SHARAD NAGPURE 00051 MAHB0000786 1224 1224 Processed 13/09/2023 179875327 SHARADNAGPURE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-027-001/79
(BOTHALI) 		1738010027NRG24080920230923432 08/09/2023 DEVIKA SUMRAT RAUT 1738010027WL039488 DEVIKA SUMRAT RAUT 00051 MAHB0000786 1020 1020 Processed 13/09/2023 179875327 DEVIKASUMRATRAUT BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-027-001/86-A
(BOTHALI) 		1738010027NRG24080920230923435 08/09/2023 Shital Tandekar 1738010027WL039488 Shital Tandekar 00051 MAHB0000786 1020 1020 Processed 13/09/2023 179875327 ShitalTandekar BANK OF MAHARASHTRA(607387)
SubTotal 26942 26942
27 LANJI MP-38-010-004-001/120
(AABA) 		1738010004NRG24080920230923255 08/09/2023 BHANMATI 1738010004WL039463 BHANMATI 00051 MAHB0000796 884 884 Processed 13/09/2023 179875327 BHANMATI BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-004-001/172
(AABA) 		1738010004NRG24080920230923259 08/09/2023 ANEETA 1738010004WL039463 ANEETA 00051 MAHB0000796 884 884 Processed 13/09/2023 179875327 ANEETA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-004-001/172
(AABA) 		1738010004NRG24080920230923258 08/09/2023 KISHOR 1738010004WL039463 KISHOR 00051 MAHB0000796 884 884 Processed 13/09/2023 179875327 KISHOR BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-004-001/203
(AABA) 		1738010004NRG24080920230923261 08/09/2023 MIRA 1738010004WL039463 MIRA 00051 MAHB0000796 884 884 Processed 13/09/2023 179875327 MIRA BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-004-001/203-A
(AABA) 		1738010004NRG24080920230923262 08/09/2023 Rameshwar Tandekar 1738010004WL039463 Rameshwar Tandekar 00051 MAHB0000796 884 884 Processed 13/09/2023 179875327 RameshwarTandekar BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-004-001/265-A
(AABA) 		1738010004NRG24080920230923263 08/09/2023 SUNITA 1738010004WL039463 SUNITA 00051 MAHB0000796 663 663 Processed 13/09/2023 179875327 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-004-001/280
(AABA) 		1738010004NRG24080920230923264 08/09/2023 PANCHSHILA 1738010004WL039463 PANCHSHILA 00051 MAHB0000796 663 663 Processed 13/09/2023 179875327 PANCHSHILA CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-004-001/300
(AABA) 		1738010004NRG24080920230923265 08/09/2023 LALITA 1738010004WL039463 LALITA 00051 MAHB0000796 884 884 Processed 13/09/2023 179875327 LALITA NARMADA JHABUA GRAMIN BANK(508515)
35 LANJI MP-38-010-004-001/41
(AABA) 		1738010004NRG24080920230923266 08/09/2023 SOHAN 1738010004WL039463 SOHAN 00051 MAHB0000796 884 884 Processed 13/09/2023 179875327 SOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LANJI MP-38-010-004-002/187
(AABA) 		1738010004NRG24080920230923267 08/09/2023 REKHA 1738010004WL039463 REKHA 00051 MAHB0000796 884 884 Processed 13/09/2023 179875327 REKHA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-004-002/189
(AABA) 		1738010004NRG24080920230923268 08/09/2023 BALIRAM 1738010004WL039463 BALIRAM 00051 MAHB0000796 884 884 Processed 13/09/2023 179875327 BALIRAM BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-004-002/374
(AABA) 		1738010004NRG24080920230923269 08/09/2023 LAXMICHRAN 1738010004WL039463 LAXMICHRAN 00051 MAHB0000796 663 663 Processed 13/09/2023 179875327 LAXMICHRAN BANK OF MAHARASHTRA(607387)
SubTotal 9945 9945
39 LANJI MP-38-010-011-002/298
(BAMHANWADA) 		1738010011NRG24080920230923625 08/09/2023 ANITA 1738010011WL039516 ANITA 00051 MAHB0001057 408 408 Processed 13/09/2023 179875327 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-011-002/300
(BAMHANWADA) 		1738010011NRG24080920230923626 08/09/2023 MANISHA 1738010011WL039516 MANISHA 00051 MAHB0001057 408 408 Processed 13/09/2023 179875327 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-011-002/310
(BAMHANWADA) 		1738010011NRG24080920230923628 08/09/2023 SADARAM 1738010011WL039516 SADARAM 00051 MAHB0001057 408 408 Processed 13/09/2023 179875327 SADARAM BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-011-002/317
(BAMHANWADA) 		1738010011NRG24080920230923630 08/09/2023 SUSHILA 1738010011WL039516 SUSHILA 00051 MAHB0001057 408 408 Processed 13/09/2023 179875327 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-011-002/34
(BAMHANWADA) 		1738010011NRG24080920230923631 08/09/2023 SHIVLATA 1738010011WL039516 SHIVLATA 00051 MAHB0001057 408 408 Processed 13/09/2023 179875327 SHIVLATA BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-011-002/35
(BAMHANWADA) 		1738010011NRG24080920230923633 08/09/2023 CHHOTELAL 1738010011WL039516 CHHOTELAL 00051 MAHB0001057 1224 1224 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 LANJI MP-38-010-011-002/44
(BAMHANWADA) 		1738010011NRG24080920230923636 08/09/2023 SHYAMLAL 1738010011WL039516 SHYAMLAL 00051 MAHB0001057 408 408 Processed 13/09/2023 179875327 SHYAMLAL BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-058-001/141-B
(OATEKASA) 		1738010058NRG24080920230923349 08/09/2023 dhanush 1738010058WL039476 dhanush 00051 MAHB0001057 1326 1326 Processed 13/09/2023 179875327 dhanush BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-058-001/142
(OATEKASA) 		1738010058NRG24080920230923350 08/09/2023 NETRAM 1738010058WL039476 NETRAM 00051 MAHB0001057 1326 1326 Processed 13/09/2023 179875327 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-071-001/274-A
(PALDONGRI) 		1738010071NRG24080920230923249 08/09/2023 CHAMPABAI 1738010071WL039461 CHAMPABAI 00051 MAHB0001057 540 540 Processed 13/09/2023 179875327 CHAMPABAI BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-071-001/51
(PALDONGRI) 		1738010071NRG24080920230923251 08/09/2023 GUMENDRA 1738010071WL039461 GUMENDRA 00051 MAHB0001057 540 540 Processed 13/09/2023 179875327 GUMENDRA BANK OF MAHARASHTRA(607387)
SubTotal 7404 7404
50 LANJI MP-38-010-004-002/71
(AABA) 		1738010004NRG24080920230923270 08/09/2023 NANDKISHOR 1738010004WL039463 NANDKISHOR 00089 CBIN0281494 884 884 Processed 13/09/2023 179875327 NANDKISHOR STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-017-002/232
(BELGAON) 		1738010017NRG24080920230923145 08/09/2023 BAYA 1738010017WL039450 BAYA 00089 CBIN0281494 1400 1400 Processed 13/09/2023 179875327 BAYA CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-017-002/243
(BELGAON) 		1738010017NRG24080920230923147 08/09/2023 GEETA 1738010017WL039450 GEETA 00089 CBIN0281494 1400 1400 Processed 13/09/2023 179875327 GEETA CENTRAL BANK OF INDIA(607115)
53 LANJI MP-38-010-017-002/243
(BELGAON) 		1738010017NRG24080920230923146 08/09/2023 TIRTHA PRASAD 1738010017WL039450 TIRTHA PRASAD 00089 CBIN0281494 1400 1400 Processed 13/09/2023 179875327 TIRTHAPRASAD CENTRAL BANK OF INDIA(607115)
54 LANJI MP-38-010-017-002/258
(BELGAON) 		1738010017NRG24080920230923148 08/09/2023 KUSUM SESHRAM PANCHE 1738010017WL039450 KUSUM SESHRAM PANCHE 00089 CBIN0281494 1400 1400 Processed 13/09/2023 179875327 KUSUMSESHRAMPANCHE CENTRAL BANK OF INDIA(607115)
55 LANJI MP-38-010-017-002/291-A
(BELGAON) 		1738010017NRG24080920230923149 08/09/2023 RAJESH 1738010017WL039450 RAJESH 00089 CBIN0281494 1400 1400 Processed 13/09/2023 179875327 RAJESH STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-017-002/429
(BELGAON) 		1738010017NRG24080920230923151 08/09/2023 BAISHAKI 1738010017WL039450 BAISHAKI 00089 CBIN0281494 1400 1400 Processed 13/09/2023 179875327 BAISHAKI CENTRAL BANK OF INDIA(607115)
57 LANJI MP-38-010-041-001/62
(PAUSERA) 		1738010041NRG24080920230923571 08/09/2023 EENA 1738010041WL039508 EENA 00089 CBIN0281494 480 480 Processed 13/09/2023 179875327 EENA CENTRAL BANK OF INDIA(607115)
58 LANJI MP-38-010-043-004/12-B
(KHURSITOLA) 		1738010043NRG24080920230923229 08/09/2023 DURGESHWARI 1738010043WL039459 DURGESHWARI 00089 CBIN0281494 600 600 Processed 13/09/2023 179875327 DURGESHWARI CENTRAL BANK OF INDIA(607115)
59 LANJI MP-38-010-043-004/23
(KHURSITOLA) 		1738010043NRG24080920230923230 08/09/2023 AASA 1738010043WL039459 AASA 00089 CBIN0281494 600 600 Processed 13/09/2023 179875327 AASA CENTRAL BANK OF INDIA(607115)
60 LANJI MP-38-010-043-004/353
(KHURSITOLA) 		1738010043NRG24080920230923231 08/09/2023 SUSHILA 1738010043WL039459 SUSHILA 00089 CBIN0281494 600 600 Processed 13/09/2023 179875327 SUSHILA CENTRAL BANK OF INDIA(607115)
61 LANJI MP-38-010-043-004/358
(KHURSITOLA) 		1738010043NRG24080920230923232 08/09/2023 MEERA 1738010043WL039459 MEERA 00089 CBIN0281494 600 600 Processed 13/09/2023 179875327 MEERA CENTRAL BANK OF INDIA(607115)
62 LANJI MP-38-010-043-004/364
(KHURSITOLA) 		1738010043NRG24080920230923233 08/09/2023 PUSAPA 1738010043WL039459 PUSAPA 00089 CBIN0281494 600 600 Processed 13/09/2023 179875327 PUSAPA CENTRAL BANK OF INDIA(607115)
63 LANJI MP-38-010-043-004/367
(KHURSITOLA) 		1738010043NRG24080920230923234 08/09/2023 SHANTI 1738010043WL039459 SHANTI 00089 CBIN0281494 600 600 Processed 13/09/2023 179875327 SHANTI CENTRAL BANK OF INDIA(607115)
64 LANJI MP-38-010-043-004/370
(KHURSITOLA) 		1738010043NRG24080920230923235 08/09/2023 ANIL 1738010043WL039459 ANIL 00089 CBIN0281494 600 600 Processed 13/09/2023 179875327 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LANJI MP-38-010-043-004/371
(KHURSITOLA) 		1738010043NRG24080920230923236 08/09/2023 BIRAN 1738010043WL039459 BIRAN 00089 CBIN0281494 600 600 Processed 13/09/2023 179875327 BIRAN CENTRAL BANK OF INDIA(607115)
66 LANJI MP-38-010-043-004/376
(KHURSITOLA) 		1738010043NRG24080920230923237 08/09/2023 KUSWANTI 1738010043WL039459 KUSWANTI 00089 CBIN0281494 600 600 Processed 13/09/2023 179875327 KUSWANTI CENTRAL BANK OF INDIA(607115)
67 LANJI MP-38-010-043-004/377
(KHURSITOLA) 		1738010043NRG24080920230923238 08/09/2023 LALITA 1738010043WL039459 LALITA 00089 CBIN0281494 600 600 Processed 13/09/2023 179875327 LALITA CENTRAL BANK OF INDIA(607115)
68 LANJI MP-38-010-043-004/388
(KHURSITOLA) 		1738010043NRG24080920230923239 08/09/2023 SHEELA 1738010043WL039459 SHEELA 00089 CBIN0281494 600 600 Processed 13/09/2023 179875327 SHEELA CENTRAL BANK OF INDIA(607115)
69 LANJI MP-38-010-043-004/398
(KHURSITOLA) 		1738010043NRG24080920230923240 08/09/2023 SHILA 1738010043WL039459 SHILA 00089 CBIN0281494 600 600 Processed 13/09/2023 179875327 SHILA CENTRAL BANK OF INDIA(607115)
70 LANJI MP-38-010-043-004/417
(KHURSITOLA) 		1738010043NRG24080920230923242 08/09/2023 MAMTA 1738010043WL039459 MAMTA 00089 CBIN0281494 600 600 Processed 13/09/2023 179875327 MAMTA CENTRAL BANK OF INDIA(607115)
71 LANJI MP-38-010-043-004/443
(KHURSITOLA) 		1738010043NRG24080920230923243 08/09/2023 LAXMI 1738010043WL039459 LAXMI 00089 CBIN0281494 600 600 Processed 13/09/2023 179875327 LAXMI CENTRAL BANK OF INDIA(607115)
72 LANJI MP-38-010-043-004/446
(KHURSITOLA) 		1738010043NRG24080920230923244 08/09/2023 TARASAN 1738010043WL039459 TARASAN 00089 CBIN0281494 600 600 Processed 13/09/2023 179875327 TARASAN CENTRAL BANK OF INDIA(607115)
73 LANJI MP-38-010-043-004/464
(KHURSITOLA) 		1738010043NRG24080920230923245 08/09/2023 BHUNESWARI 1738010043WL039459 BHUNESWARI 00089 CBIN0281494 600 600 Processed 13/09/2023 179875327 BHUNESWARI CENTRAL BANK OF INDIA(607115)
74 LANJI MP-38-010-047-001/170
(PATHARGAON) 		1738010047NRG24080920230923336 08/09/2023 ASHA SONULE 1738010047WL039474 ASHA SONULE 00089 CBIN0281494 1224 1224 Processed 13/09/2023 179875327 ASHASONULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20588 20588
75 LANJI MP-38-010-004-001/131-A
(AABA) 		1738010004NRG24080920230923256 08/09/2023 YOGITA 1738010004WL039463 YOGITA 00415 SBIN0002872 884 884 Processed 13/09/2023 179875327 YOGITA STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-011-002/12
(BAMHANWADA) 		1738010011NRG24080920230923621 08/09/2023 KALAMSINGH 1738010011WL039516 KALAMSINGH 00415 SBIN0002872 408 408 Processed 13/09/2023 179875327 KALAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LANJI MP-38-010-011-002/176
(BAMHANWADA) 		1738010011NRG24080920230923622 08/09/2023 DHANENDRA 1738010011WL039516 DHANENDRA 00415 SBIN0002872 1224 1224 Processed 13/09/2023 179875327 DHANENDRA STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-011-002/285
(BAMHANWADA) 		1738010011NRG24080920230923623 08/09/2023 TEEJULAL 1738010011WL039516 TEEJULAL 00415 SBIN0002872 408 408 Processed 13/09/2023 179875327 TEEJULAL FINO PAYMENTS BANK LTD(608001)
79 LANJI MP-38-010-011-002/297
(BAMHANWADA) 		1738010011NRG24080920230923624 08/09/2023 SUNITA 1738010011WL039516 SUNITA 00415 SBIN0002872 408 408 Processed 13/09/2023 179875327 SUNITA STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-011-002/302
(BAMHANWADA) 		1738010011NRG24080920230923627 08/09/2023 REKHA 1738010011WL039516 REKHA 00415 SBIN0002872 408 408 Processed 13/09/2023 179875327 REKHA STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-011-002/310
(BAMHANWADA) 		1738010011NRG24080920230923629 08/09/2023 BINDA 1738010011WL039516 BINDA 00415 SBIN0002872 612 612 Processed 13/09/2023 179875327 BINDA STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-011-002/34
(BAMHANWADA) 		1738010011NRG24080920230923632 08/09/2023 SUKCHARAN 1738010011WL039516 SUKCHARAN 00415 SBIN0002872 612 612 Processed 13/09/2023 179875327 SUKCHARAN STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-011-002/356
(BAMHANWADA) 		1738010011NRG24080920230923634 08/09/2023 PENDARIN 1738010011WL039516 PENDARIN 00415 SBIN0002872 1224 1224 Processed 13/09/2023 179875327 PENDARIN STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-011-002/39
(BAMHANWADA) 		1738010011NRG24080920230923635 08/09/2023 RAMESH 1738010011WL039516 RAMESH 00415 SBIN0002872 408 408 Processed 13/09/2023 179875327 RAMESH STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-017-002/220-B
(BELGAON) 		1738010017NRG24080920230923144 08/09/2023 RAVANLAL 1738010017WL039450 RAVANLAL 00415 SBIN0002872 1400 1400 Processed 13/09/2023 179875327 RAVANLAL STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-017-002/404
(BELGAON) 		1738010017NRG24080920230923150 08/09/2023 KIRAN 1738010017WL039450 KIRAN 00415 SBIN0002872 1400 1400 Processed 13/09/2023 179875327 KIRAN STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-041-001/120-A
(PAUSERA) 		1738010041NRG24080920230923617 08/09/2023 KAVITA 1738010041WL039514 KAVITA 00415 SBIN0002872 1920 1920 Processed 13/09/2023 179875327 KAVITA CENTRAL BANK OF INDIA(607115)
88 LANJI MP-38-010-041-001/120-A
(PAUSERA) 		1738010041NRG24080920230923616 08/09/2023 MAHARIN 1738010041WL039514 MAHARIN 00415 SBIN0002872 1920 1920 Processed 13/09/2023 179875327 MAHARIN STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-041-001/120-A
(PAUSERA) 		1738010041NRG24080920230923615 08/09/2023 SARWANPANCHE 1738010041WL039514 SARWANPANCHE 00415 SBIN0002872 1920 1920 Processed 13/09/2023 179875327 SARWANPANCHE STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-041-001/35
(PAUSERA) 		1738010041NRG24080920230923648 08/09/2023 RANI YADAV 1738010041WL039520 RANI YADAV 00415 SBIN0002872 1725 1725 Processed 13/09/2023 179875327 RANIYADAV STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-043-004/411-A
(KHURSITOLA) 		1738010043NRG24080920230923241 08/09/2023 Ramesh 1738010043WL039459 Ramesh 00415 SBIN0002872 600 600 Processed 13/09/2023 179875327 Ramesh STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-047-001/127-A
(PATHARGAON) 		1738010047NRG24080920230923335 08/09/2023 DEVLA PATLE 1738010047WL039474 DEVLA PATLE 00415 SBIN0002872 1224 1224 Processed 13/09/2023 179875327 DEVLAPATLE STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-047-001/19
(PATHARGAON) 		1738010047NRG24080920230923337 08/09/2023 PUSTKALA MESHRAM 1738010047WL039474 PUSTKALA MESHRAM 00415 SBIN0002872 1224 1224 Processed 13/09/2023 179875327 PUSTKALAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-047-001/98
(PATHARGAON) 		1738010047NRG24080920230923339 08/09/2023 GAYATRI RANDIVE 1738010047WL039474 GAYATRI RANDIVE 00415 SBIN0002872 1224 1224 Processed 13/09/2023 179875327 GAYATRIRANDIVE STATE BANK OF INDIA(508548)
SubTotal 21153 21153
95 LANJI MP-38-010-024-002/204
(DAHEGAON) 		1738010024NRG24080920230923143 08/09/2023 RAIBAI 1738010024WL039449 RAIBAI 00697 BKID0MG1305 2000 2000 Processed 13/09/2023 179875327 RAIBAI NARMADA JHABUA GRAMIN BANK(508515)
96 LANJI MP-38-010-025-001/113
(SINGOLA) 		1738010025NRG24080920230923254 08/09/2023 BHUMESH 1738010025WL039462 BHUMESH 00697 BKID0MG1305 3060 3060 Processed 13/09/2023 179875327 BHUMESH NARMADA JHABUA GRAMIN BANK(508515)
97 LANJI MP-38-010-071-001/117-A
(PALDONGRI) 		1738010071NRG24080920230923247 08/09/2023 RAJESH 1738010071WL039461 RAJESH 00697 BKID0MG1305 540 540 Processed 13/09/2023 179875327 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 LANJI MP-38-010-071-001/259
(PALDONGRI) 		1738010071NRG24080920230923248 08/09/2023 Indru 1738010071WL039461 Indru 00697 BKID0MG1305 540 540 Processed 13/09/2023 179875327 Indru NARMADA JHABUA GRAMIN BANK(508515)
99 LANJI MP-38-010-071-001/399
(PALDONGRI) 		1738010071NRG24080920230923250 08/09/2023 HANSABAI 1738010071WL039461 HANSABAI 00697 BKID0MG1305 540 540 Processed 13/09/2023 179875327 HANSABAI NARMADA JHABUA GRAMIN BANK(508515)
100 LANJI MP-38-010-071-001/70-A
(PALDONGRI) 		1738010071NRG24080920230923252 08/09/2023 JITENDRA 1738010071WL039461 JITENDRA 00697 BKID0MG1305 540 540 Processed 13/09/2023 179875327 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
101 LANJI MP-38-010-071-001/82-A
(PALDONGRI) 		1738010071NRG24080920230923253 08/09/2023 KAVITA 1738010071WL039461 KAVITA 00697 BKID0MG1305 360 360 Processed 13/09/2023 179875327 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7580 7580
102 LANJI MP-38-010-027-001/101
(BOTHALI) 		1738010027NRG24080920230923453 08/09/2023 NANDKISHOR BASENA 1738010027WL039492 NANDKISHOR BASENA 00697 BKID0MG1319 1224 1224 Processed 13/09/2023 179875327 NANDKISHORBASENA BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-027-001/101-A
(BOTHALI) 		1738010027NRG24080920230923454 08/09/2023 KEWALCHAND 1738010027WL039492 KEWALCHAND 00697 BKID0MG1319 1224 1224 Processed 13/09/2023 179875327 KEWALCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LANJI MP-38-010-027-001/24
(BOTHALI) 		1738010027NRG24080920230923456 08/09/2023 PUSPA 1738010027WL039492 PUSPA 00697 BKID0MG1319 1224 1224 Processed 13/09/2023 179875327 PUSPA BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
105 LANJI MP-38-010-047-001/89
(PATHARGAON) 		1738010047NRG24080920230923338 08/09/2023 SARU BAI RANDIVE 1738010047WL039474 SARU BAI RANDIVE 00697 BKID0MG1320 1224 1224 Processed 13/09/2023 179875327 SARUBAIRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
106 LANJI MP-38-010-027-001/246
(BOTHALI) 		1738010027NRG24080920230923424 08/09/2023 URMILA 1738010027WL039488 URMILA 00697 BKID0NAMRGB 1020 1020 Processed 13/09/2023 179875327 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
107 LANJI MP-38-010-027-001/337
(BOTHALI) 		1738010027NRG24080920230923431 08/09/2023 MUKTA 1738010027WL039488 MUKTA 00697 BKID0NAMRGB 1020 1020 Processed 13/09/2023 179875327 MUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LANJI MP-38-010-027-001/79-A
(BOTHALI) 		1738010027NRG24080920230923433 08/09/2023 RADHIKA 1738010027WL039488 RADHIKA 00697 BKID0NAMRGB 1020 1020 Processed 13/09/2023 179875327 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
109 LANJI MP-38-010-027-001/87
(BOTHALI) 		1738010027NRG24080920230923436 08/09/2023 RAMESH 1738010027WL039488 RAMESH 00697 BKID0NAMRGB 1020 1020 Processed 13/09/2023 179875327 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 LANJI MP-38-010-041-001/3
(PAUSERA) 		1738010041NRG24080920230923590 08/09/2023 SARE LAL 1738010041WL039511 SARE LAL 00697 BKID0NAMRGB 2895 2895 Processed 13/09/2023 179875327 SARELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6975 6975
Total 105483 105483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_080923APB_FTO_256723 Bank of Maharastra MAHB0000786 KARANJA 26942
2 LANJI MP1738010_080923APB_FTO_256723 Bank of Maharastra MAHB0000796 BHANEGAON 9945
3 LANJI MP1738010_080923APB_FTO_256723 Bank of Maharastra MAHB0001057 LANJI 7404
4 LANJI MP1738010_080923APB_FTO_256723 Central Bank Of India CBIN0281494 LANJI 20588
5 LANJI MP1738010_080923APB_FTO_256723 State Bank of India SBIN0002872 LANJI 21153
6 LANJI MP1738010_080923APB_FTO_256723 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 7580
7 LANJI MP1738010_080923APB_FTO_256723 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 3672
8 LANJI MP1738010_080923APB_FTO_256723 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 1224
9 LANJI MP1738010_080923APB_FTO_256723 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 4080
10 LANJI MP1738010_080923APB_FTO_256723 Madhya Pradesh Gramin Bank BKID0NAMRGB LANJI 2895

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