Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_081223APB_FTO_381758
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-38-010-075-001/252
(AMEDA(B)) 		1738010000NRG24081220231131437 08/12/2023 JANIBAI 1738010WL054216 JANIBAI 00051 MAHB0000786 884 884 Processed 29/02/2024 462196447 JANIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
2 LANJI MP-38-010-075-001/107
(AMEDA(B)) 		1738010000NRG24081220231131385 08/12/2023 INDIRA 1738010WL054216 INDIRA 00051 MAHB0001057 1326 1326 Processed 01/03/2024 462196447 INDIRA STATE BANK OF INDIA(508548)
3 LANJI MP-38-010-075-001/108-B
(AMEDA(B)) 		1738010000NRG24081220231131387 08/12/2023 SARITA THAKARE 1738010WL054216 SARITA THAKARE 00051 MAHB0001057 1326 1326 Processed 01/03/2024 462196447 SARITATHAKARE STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-075-001/110
(AMEDA(B)) 		1738010000NRG24081220231131388 08/12/2023 imlabai 1738010WL054216 imlabai 00051 MAHB0001057 884 884 Processed 29/02/2024 462196447 imlabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-075-001/118
(AMEDA(B)) 		1738010000NRG24081220231131392 08/12/2023 SUNDARLAL 1738010WL054216 SUNDARLAL 00051 MAHB0001057 1326 1326 Processed 01/03/2024 462196447 SUNDARLAL BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-075-001/12-A
(AMEDA(B)) 		1738010000NRG24081220231131393 08/12/2023 JIRANBAI 1738010WL054216 JIRANBAI 00051 MAHB0001057 663 663 Processed 01/03/2024 462196447 JIRANBAI STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-075-001/121
(AMEDA(B)) 		1738010000NRG24081220231131394 08/12/2023 DHARNDHS 1738010WL054216 DHARNDHS 00051 MAHB0001057 884 884 Processed 01/03/2024 462196447 DHARNDHS BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-075-001/136
(AMEDA(B)) 		1738010000NRG24081220231131401 08/12/2023 NEMESAWARI BASENA 1738010WL054216 NEMESAWARI BASENA 00051 MAHB0001057 663 663 Processed 01/03/2024 462196447 NEMESAWARIBASENA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LANJI MP-38-010-075-001/14
(AMEDA(B)) 		1738010000NRG24081220231131402 08/12/2023 KLABAI 1738010WL054216 KLABAI 00051 MAHB0001057 1326 1326 Processed 01/03/2024 462196447 KLABAI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-075-001/141
(AMEDA(B)) 		1738010000NRG24081220231131404 08/12/2023 TILAK 1738010WL054216 TILAK 00051 MAHB0001057 663 663 Processed 01/03/2024 462196447 TILAK BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-075-001/145
(AMEDA(B)) 		1738010000NRG24081220231131405 08/12/2023 DASHRIYE KISNUTIBAI TEJLAL 1738010WL054216 DASHRIYE KISNUTIBAI TEJLAL 00051 MAHB0001057 884 884 Processed 01/03/2024 462196447 DASHRIYEKISNUTIBAITEJLAL BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-075-001/176
(AMEDA(B)) 		1738010000NRG24081220231131411 08/12/2023 LAXMI 1738010WL054216 LAXMI 00051 MAHB0001057 1105 1105 Processed 01/03/2024 462196447 LAXMI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-075-001/186
(AMEDA(B)) 		1738010000NRG24081220231131412 08/12/2023 YOGRAJ BASENA 1738010WL054216 YOGRAJ BASENA 00051 MAHB0001057 1105 1105 Processed 01/03/2024 462196447 YOGRAJBASENA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-075-001/191
(AMEDA(B)) 		1738010000NRG24081220231131416 08/12/2023 GANNULAL 1738010WL054216 GANNULAL 00051 MAHB0001057 663 663 Processed 01/03/2024 462196447 GANNULAL BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-075-001/191
(AMEDA(B)) 		1738010000NRG24081220231131417 08/12/2023 SUKWARO 1738010WL054216 SUKWARO 00051 MAHB0001057 1326 1326 Processed 01/03/2024 462196447 SUKWARO BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-075-001/192
(AMEDA(B)) 		1738010000NRG24081220231131419 08/12/2023 kaushila 1738010WL054216 kaushila 00051 MAHB0001057 1326 1326 Processed 29/02/2024 462196447 kaushila INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-075-001/192
(AMEDA(B)) 		1738010000NRG24081220231131418 08/12/2023 ratnlal 1738010WL054216 ratnlal 00051 MAHB0001057 1326 1326 Processed 01/03/2024 462196447 ratnlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LANJI MP-38-010-075-001/198
(AMEDA(B)) 		1738010000NRG24081220231131420 08/12/2023 DINESH 1738010WL054216 DINESH 00051 MAHB0001057 884 884 Processed 01/03/2024 462196447 DINESH BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-075-001/204-A
(AMEDA(B)) 		1738010000NRG24081220231131422 08/12/2023 PUSPABAI 1738010WL054216 PUSPABAI 00051 MAHB0001057 1326 1326 Processed 01/03/2024 462196447 PUSPABAI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-075-001/21
(AMEDA(B)) 		1738010000NRG24081220231131423 08/12/2023 MUNNELAL 1738010WL054216 MUNNELAL 00051 MAHB0001057 1326 1326 Processed 01/03/2024 462196447 MUNNELAL BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-075-001/220
(AMEDA(B)) 		1738010000NRG24081220231131426 08/12/2023 KASANBAI 1738010WL054216 KASANBAI 00051 MAHB0001057 1326 1326 Processed 01/03/2024 462196447 KASANBAI BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-075-001/23
(AMEDA(B)) 		1738010000NRG24081220231131429 08/12/2023 REKH 1738010WL054216 REKH 00051 MAHB0001057 884 884 Processed 29/02/2024 462196447 REKH AIRTEL PAYMENTS BANK LIMITED(990288)
23 LANJI MP-38-010-075-001/230
(AMEDA(B)) 		1738010000NRG24081220231131430 08/12/2023 HINABAI 1738010WL054216 HINABAI 00051 MAHB0001057 1326 1326 Processed 29/02/2024 462196447 HINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-075-001/232
(AMEDA(B)) 		1738010000NRG24081220231131431 08/12/2023 RATANAKALA 1738010WL054216 RATANAKALA 00051 MAHB0001057 1326 1326 Processed 29/02/2024 462196447 RATANAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-075-001/250
(AMEDA(B)) 		1738010000NRG24081220231131435 08/12/2023 PUSTAKALA 1738010WL054216 PUSTAKALA 00051 MAHB0001057 1326 1326 Processed 01/03/2024 462196447 PUSTAKALA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-075-001/251
(AMEDA(B)) 		1738010000NRG24081220231131436 08/12/2023 SUNITA 1738010WL054216 SUNITA 00051 MAHB0001057 1326 1326 Processed 01/03/2024 462196447 SUNITA STATE BANK OF INDIA(508548)
27 LANJI MP-38-010-075-001/27
(AMEDA(B)) 		1738010000NRG24081220231131441 08/12/2023 JAYCHAND 1738010WL054216 JAYCHAND 00051 MAHB0001057 1105 1105 Processed 29/02/2024 462196447 JAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-075-001/271
(AMEDA(B)) 		1738010000NRG24081220231131442 08/12/2023 laxmeebai 1738010WL054216 laxmeebai 00051 MAHB0001057 1105 1105 Processed 01/03/2024 462196447 laxmeebai STATE BANK OF INDIA(508548)
29 LANJI MP-38-010-075-001/272
(AMEDA(B)) 		1738010000NRG24081220231131443 08/12/2023 DURPTA 1738010WL054216 DURPTA 00051 MAHB0001057 442 442 Processed 29/02/2024 462196447 DURPTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-075-001/30
(AMEDA(B)) 		1738010000NRG24081220231131444 08/12/2023 SATYKLA 1738010WL054216 SATYKLA 00051 MAHB0001057 663 663 Processed 01/03/2024 462196447 SATYKLA STATE BANK OF INDIA(508548)
31 LANJI MP-38-010-075-001/442-A
(AMEDA(B)) 		1738010000NRG24081220231131451 08/12/2023 PRATIMA 1738010WL054216 PRATIMA 00051 MAHB0001057 663 663 Processed 01/03/2024 462196447 PRATIMA BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-075-001/442-A
(AMEDA(B)) 		1738010000NRG24081220231131450 08/12/2023 SANJAY KUMAR 1738010WL054216 SANJAY KUMAR 00051 MAHB0001057 221 221 Processed 01/03/2024 462196447 SANJAYKUMAR BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-075-001/443
(AMEDA(B)) 		1738010000NRG24081220231131452 08/12/2023 ASHA DHEKWARE 1738010WL054216 ASHA DHEKWARE 00051 MAHB0001057 1105 1105 Processed 29/02/2024 462196447 ASHADHEKWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 LANJI MP-38-010-075-001/45
(AMEDA(B)) 		1738010000NRG24081220231131454 08/12/2023 ANITA 1738010WL054216 ANITA 00051 MAHB0001057 663 663 Processed 01/03/2024 462196447 ANITA STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-075-001/48
(AMEDA(B)) 		1738010000NRG24081220231131457 08/12/2023 ANJANA 1738010WL054216 ANJANA 00051 MAHB0001057 663 663 Processed 29/02/2024 462196447 ANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-075-001/491
(AMEDA(B)) 		1738010000NRG24081220231131458 08/12/2023 SHUSHILA 1738010WL054216 SHUSHILA 00051 MAHB0001057 1105 1105 Processed 29/02/2024 462196447 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
37 LANJI MP-38-010-075-001/53
(AMEDA(B)) 		1738010000NRG24081220231131460 08/12/2023 jhaneeram 1738010WL054216 jhaneeram 00051 MAHB0001057 1105 1105 Processed 01/03/2024 462196447 jhaneeram BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-075-001/59
(AMEDA(B)) 		1738010000NRG24081220231131467 08/12/2023 SHUSHILA 1738010WL054216 SHUSHILA 00051 MAHB0001057 663 663 Processed 01/03/2024 462196447 SHUSHILA STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-075-001/59-B
(AMEDA(B)) 		1738010000NRG24081220231131468 08/12/2023 ANITA 1738010WL054216 ANITA 00051 MAHB0001057 442 442 Processed 29/02/2024 462196447 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-075-001/61-A
(AMEDA(B)) 		1738010000NRG24081220231131469 08/12/2023 PRAMILA 1738010WL054216 PRAMILA 00051 MAHB0001057 1105 1105 Processed 01/03/2024 462196447 PRAMILA STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-075-001/70
(AMEDA(B)) 		1738010000NRG24081220231131471 08/12/2023 raivanbai 1738010WL054216 raivanbai 00051 MAHB0001057 663 663 Processed 01/03/2024 462196447 raivanbai BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-075-001/75-B
(AMEDA(B)) 		1738010000NRG24081220231131473 08/12/2023 KUNTI 1738010WL054216 KUNTI 00051 MAHB0001057 663 663 Processed 01/03/2024 462196447 KUNTI STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-075-001/85
(AMEDA(B)) 		1738010000NRG24081220231131475 08/12/2023 LILA 1738010WL054216 LILA 00051 MAHB0001057 1105 1105 Processed 29/02/2024 462196447 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-075-001/86-B
(AMEDA(B)) 		1738010000NRG24081220231131476 08/12/2023 HIRKANBAI 1738010WL054216 HIRKANBAI 00051 MAHB0001057 1105 1105 Processed 01/03/2024 462196447 HIRKANBAI BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-075-001/95
(AMEDA(B)) 		1738010000NRG24081220231131480 08/12/2023 HANMAT 1738010WL054216 HANMAT 00051 MAHB0001057 1105 1105 Processed 01/03/2024 462196447 HANMAT STATE BANK OF INDIA(508548)
SubTotal 43537 43537
46 LANJI MP-38-010-075-001/07
(AMEDA(B)) 		1738010000NRG24081220231131382 08/12/2023 manju 1738010WL054216 manju 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462196447 manju STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-075-001/100
(AMEDA(B)) 		1738010000NRG24081220231131383 08/12/2023 SARITA 1738010WL054216 SARITA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462196447 SARITA STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-075-001/101
(AMEDA(B)) 		1738010000NRG24081220231131384 08/12/2023 AASANBAI 1738010WL054216 AASANBAI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462196447 AASANBAI STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-075-001/108
(AMEDA(B)) 		1738010000NRG24081220231131386 08/12/2023 VANITA 1738010WL054216 VANITA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462196447 VANITA STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-075-001/112
(AMEDA(B)) 		1738010000NRG24081220231131389 08/12/2023 RABHIBAI 1738010WL054216 RABHIBAI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462196447 RABHIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LANJI MP-38-010-075-001/113-B
(AMEDA(B)) 		1738010000NRG24081220231131390 08/12/2023 HARSHA UIKE 1738010WL054216 HARSHA UIKE 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462196447 HARSHAUIKE STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-075-001/114
(AMEDA(B)) 		1738010000NRG24081220231131391 08/12/2023 CHANDRAKALA 1738010WL054216 CHANDRAKALA 00415 SBIN0002872 1326 1326 Processed 29/02/2024 462196447 CHANDRAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
53 LANJI MP-38-010-075-001/123
(AMEDA(B)) 		1738010000NRG24081220231131395 08/12/2023 sita 1738010WL054216 sita 00415 SBIN0002872 663 663 Processed 01/03/2024 462196447 sita STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-075-001/125
(AMEDA(B)) 		1738010000NRG24081220231131396 08/12/2023 GITABAI RAMDAS MASHRAM 1738010WL054216 GITABAI RAMDAS MASHRAM 00415 SBIN0002872 1105 1105 Processed 01/03/2024 462196447 GITABAIRAMDASMASHRAM STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-075-001/128
(AMEDA(B)) 		1738010000NRG24081220231131397 08/12/2023 BEGHAN 1738010WL054216 BEGHAN 00415 SBIN0002872 884 884 Processed 01/03/2024 462196447 BEGHAN STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-075-001/128-B
(AMEDA(B)) 		1738010000NRG24081220231131398 08/12/2023 JASWANTA RAHAGDALE 1738010WL054216 JASWANTA RAHAGDALE 00415 SBIN0002872 884 884 Processed 01/03/2024 462196447 JASWANTARAHAGDALE STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-075-001/134
(AMEDA(B)) 		1738010000NRG24081220231131399 08/12/2023 SATAVANTI 1738010WL054216 SATAVANTI 00415 SBIN0002872 884 884 Processed 29/02/2024 462196447 SATAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-075-001/134-A
(AMEDA(B)) 		1738010000NRG24081220231131400 08/12/2023 PUJA 1738010WL054216 PUJA 00415 SBIN0002872 884 884 Processed 01/03/2024 462196447 PUJA STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-075-001/169
(AMEDA(B)) 		1738010000NRG24081220231131407 08/12/2023 SULKANBAI 1738010WL054216 SULKANBAI 00415 SBIN0002872 884 884 Processed 01/03/2024 462196447 SULKANBAI STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-075-001/170-B
(AMEDA(B)) 		1738010000NRG24081220231131408 08/12/2023 SARITA 1738010WL054216 SARITA 00415 SBIN0002872 1105 1105 Processed 01/03/2024 462196447 SARITA STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-075-001/171
(AMEDA(B)) 		1738010000NRG24081220231131409 08/12/2023 SUKHBATI BAI 1738010WL054216 SUKHBATI BAI 00415 SBIN0002872 1326 1326 Processed 29/02/2024 462196447 SUKHBATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
62 LANJI MP-38-010-075-001/171-C
(AMEDA(B)) 		1738010000NRG24081220231131410 08/12/2023 NEMESWARI DAMAHE 1738010WL054216 NEMESWARI DAMAHE 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462196447 NEMESWARIDAMAHE STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-075-001/187-A
(AMEDA(B)) 		1738010000NRG24081220231131413 08/12/2023 JAYTURA 1738010WL054216 JAYTURA 00415 SBIN0002872 1105 1105 Processed 01/03/2024 462196447 JAYTURA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-075-001/187-B
(AMEDA(B)) 		1738010000NRG24081220231131414 08/12/2023 PUSPA 1738010WL054216 PUSPA 00415 SBIN0002872 1105 1105 Processed 01/03/2024 462196447 PUSPA STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-075-001/190
(AMEDA(B)) 		1738010000NRG24081220231131415 08/12/2023 JAYVANTIN 1738010WL054216 JAYVANTIN 00415 SBIN0002872 884 884 Processed 01/03/2024 462196447 JAYVANTIN STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-075-001/203-A
(AMEDA(B)) 		1738010000NRG24081220231131421 08/12/2023 RAJESHWARI 1738010WL054216 RAJESHWARI 00415 SBIN0002872 884 884 Processed 01/03/2024 462196447 RAJESHWARI STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-075-001/21
(AMEDA(B)) 		1738010000NRG24081220231131424 08/12/2023 UMA 1738010WL054216 UMA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462196447 UMA STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-075-001/214
(AMEDA(B)) 		1738010000NRG24081220231131425 08/12/2023 RANJANA 1738010WL054216 RANJANA 00415 SBIN0002872 1326 1326 Processed 29/02/2024 462196447 RANJANA AIRTEL PAYMENTS BANK LIMITED(990288)
69 LANJI MP-38-010-075-001/220-A
(AMEDA(B)) 		1738010000NRG24081220231131427 08/12/2023 GEETA 1738010WL054216 GEETA 00415 SBIN0002872 1326 1326 Processed 29/02/2024 462196447 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-075-001/242
(AMEDA(B)) 		1738010000NRG24081220231131433 08/12/2023 PARMILA 1738010WL054216 PARMILA 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462196447 PARMILA STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-075-001/242-A
(AMEDA(B)) 		1738010000NRG24081220231131434 08/12/2023 TARABAI 1738010WL054216 TARABAI 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462196447 TARABAI STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-075-001/258
(AMEDA(B)) 		1738010000NRG24081220231131438 08/12/2023 mangla 1738010WL054216 mangla 00415 SBIN0002872 663 663 Processed 01/03/2024 462196447 mangla STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-075-001/262
(AMEDA(B)) 		1738010000NRG24081220231131439 08/12/2023 SUNITA 1738010WL054216 SUNITA 00415 SBIN0002872 1326 1326 Processed 29/02/2024 462196447 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
74 LANJI MP-38-010-075-001/27
(AMEDA(B)) 		1738010000NRG24081220231131440 08/12/2023 SUSHILA 1738010WL054216 SUSHILA 00415 SBIN0002872 663 663 Processed 01/03/2024 462196447 SUSHILA STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-075-001/37
(AMEDA(B)) 		1738010000NRG24081220231131446 08/12/2023 GEETABAI 1738010WL054216 GEETABAI 00415 SBIN0002872 884 884 Processed 01/03/2024 462196447 GEETABAI CANARA BANK(508532)
76 LANJI MP-38-010-075-001/41
(AMEDA(B)) 		1738010000NRG24081220231131448 08/12/2023 ASHA 1738010WL054216 ASHA 00415 SBIN0002872 1105 1105 Processed 01/03/2024 462196447 ASHA STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-075-001/43
(AMEDA(B)) 		1738010000NRG24081220231131449 08/12/2023 JHANAK 1738010WL054216 JHANAK 00415 SBIN0002872 442 442 Processed 01/03/2024 462196447 JHANAK STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-075-001/460
(AMEDA(B)) 		1738010000NRG24081220231131455 08/12/2023 REKHA 1738010WL054216 REKHA 00415 SBIN0002872 884 884 Processed 29/02/2024 462196447 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-075-001/463
(AMEDA(B)) 		1738010000NRG24081220231131456 08/12/2023 GANGA 1738010WL054216 GANGA 00415 SBIN0002872 221 221 Processed 01/03/2024 462196447 GANGA STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-075-001/52
(AMEDA(B)) 		1738010000NRG24081220231131459 08/12/2023 KESHARBAI 1738010WL054216 KESHARBAI 00415 SBIN0002872 1105 1105 Processed 01/03/2024 462196447 KESHARBAI BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-075-001/53
(AMEDA(B)) 		1738010000NRG24081220231131461 08/12/2023 suseela 1738010WL054216 suseela 00415 SBIN0002872 1105 1105 Processed 01/03/2024 462196447 suseela STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-075-001/537
(AMEDA(B)) 		1738010000NRG24081220231131464 08/12/2023 NAJNI 1738010WL054216 NAJNI 00415 SBIN0002872 1105 1105 Processed 01/03/2024 462196447 NAJNI STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-075-001/537
(AMEDA(B)) 		1738010000NRG24081220231131463 08/12/2023 VAHID 1738010WL054216 VAHID 00415 SBIN0002872 1105 1105 Processed 01/03/2024 462196447 VAHID STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-075-001/544
(AMEDA(B)) 		1738010000NRG24081220231131465 08/12/2023 KAVITA DAMAHE 1738010WL054216 KAVITA DAMAHE 00415 SBIN0002872 221 221 Processed 01/03/2024 462196447 KAVITADAMAHE STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-075-001/55
(AMEDA(B)) 		1738010000NRG24081220231131466 08/12/2023 UARMEELE 1738010WL054216 UARMEELE 00415 SBIN0002872 221 221 Processed 01/03/2024 462196447 UARMEELE STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-075-001/68-B
(AMEDA(B)) 		1738010000NRG24081220231131470 08/12/2023 SUNITA 1738010WL054216 SUNITA 00415 SBIN0002872 884 884 Processed 01/03/2024 462196447 SUNITA STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-075-001/73
(AMEDA(B)) 		1738010000NRG24081220231131472 08/12/2023 BINU 1738010WL054216 BINU 00415 SBIN0002872 663 663 Processed 01/03/2024 462196447 BINU STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-075-001/87
(AMEDA(B)) 		1738010000NRG24081220231131477 08/12/2023 SAIVANTA 1738010WL054216 SAIVANTA 00415 SBIN0002872 1105 1105 Processed 29/02/2024 462196447 SAIVANTA AIRTEL PAYMENTS BANK LIMITED(990288)
89 LANJI MP-38-010-075-001/94
(AMEDA(B)) 		1738010000NRG24081220231131479 08/12/2023 SEVANTA 1738010WL054216 SEVANTA 00415 SBIN0002872 663 663 Processed 01/03/2024 462196447 SEVANTA STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-075-001/97-A
(AMEDA(B)) 		1738010000NRG24081220231131481 08/12/2023 CHHAYA 1738010WL054216 CHHAYA 00415 SBIN0002872 663 663 Processed 29/02/2024 462196447 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-075-001/98-B
(AMEDA(B)) 		1738010000NRG24081220231131482 08/12/2023 CHHAYA KATRE 1738010WL054216 CHHAYA KATRE 00415 SBIN0002872 1105 1105 Processed 01/03/2024 462196447 CHHAYAKATRE STATE BANK OF INDIA(508548)
SubTotal 45968 45968
92 LANJI MP-38-010-075-001/14-A
(AMEDA(B)) 		1738010000NRG24081220231131403 08/12/2023 KALPANA KATRE 1738010WL054216 KALPANA KATRE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462196447 KALPANAKATRE STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-075-001/233-A
(AMEDA(B)) 		1738010000NRG24081220231131432 08/12/2023 TARKESWARI BALHARE 1738010WL054216 TARKESWARI BALHARE 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462196447 TARKESWARIBALHARE UCO BANK(607066)
94 LANJI MP-38-010-075-001/32
(AMEDA(B)) 		1738010000NRG24081220231131445 08/12/2023 SAVITA BAI 1738010WL054216 SAVITA BAI 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462196447 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-075-001/92
(AMEDA(B)) 		1738010000NRG24081220231131478 08/12/2023 MAMTA 1738010WL054216 MAMTA 00691 IPOS0000001 663 663 Processed 01/03/2024 462196447 MAMTA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
96 LANJI MP-38-010-075-001/147-A
(AMEDA(B)) 		1738010000NRG24081220231131406 08/12/2023 Chitralekha Dashriya 1738010WL054216 Chitralekha Dashriya 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462196447 ChitralekhaDashriya AIRTEL PAYMENTS BANK LIMITED(990288)
97 LANJI MP-38-010-075-001/449-A
(AMEDA(B)) 		1738010000NRG24081220231131453 08/12/2023 ANUSYA KATRE 1738010WL054216 ANUSYA KATRE 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462196447 ANUSYAKATRE AIRTEL PAYMENTS BANK LIMITED(990288)
98 LANJI MP-38-010-075-002/320-C
(AMEDA(B)) 		1738010000NRG24081220231131484 08/12/2023 ARTI KURAHE 1738010WL054216 ARTI KURAHE 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462196447 ARTIKURAHE AIRTEL PAYMENTS BANK LIMITED(990288)
99 LANJI MP-38-010-075-002/320-C
(AMEDA(B)) 		1738010000NRG24081220231131483 08/12/2023 Ashish kurahe 1738010WL054216 Ashish kurahe 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462196447 Ashishkurahe JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4420 4420
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_081223APB_FTO_381758 Bank of Maharastra MAHB0000786 KARANJA 884
2 LANJI MP1738010_081223APB_FTO_381758 Bank of Maharastra MAHB0001057 LANJI 43537
3 LANJI MP1738010_081223APB_FTO_381758 State Bank of India SBIN0002872 LANJI 45968
4 LANJI MP1738010_081223APB_FTO_381758 India Post Payments Bank IPOS0000001 Balaghat 4420
5 LANJI MP1738010_081223APB_FTO_381758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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