Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270923APB_FTO_292097
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-38-010-009-002/142-A
(BHURSADONGRI) 		1738010009NRG24260920230944203 27/09/2023 vaishnavi amule 1738010009WL042199 vaishnavi amule 00051 MAHB0000786 1080 1080 Processed 09/11/2023 299075953 vaishnaviamule INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-009-002/47
(BHURSADONGRI) 		1738010009NRG24260920230944212 27/09/2023 SUNITA MAHESH MASRAM 1738010009WL042199 SUNITA MAHESH MASRAM 00051 MAHB0000786 864 864 Processed 09/11/2023 299075953 SUNITAMAHESHMASRAM BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-014-001/14
(BAPADI) 		1738010014NRG24260920230944348 27/09/2023 SHUBHAM BHAGCHAND DAMAHE 1738010014WL042227 SHUBHAM BHAGCHAND DAMAHE 00051 MAHB0000786 1400 1400 Processed 10/11/2023 299075953 SHUBHAMBHAGCHANDDAMAHE STATE BANK OF INDIA(508548)
4 LANJI MP-38-010-014-001/166
(BAPADI) 		1738010014NRG24260920230944349 27/09/2023 RAMBATI KUVARLAL LILHARE 1738010014WL042227 RAMBATI KUVARLAL LILHARE 00051 MAHB0000786 1400 1400 Processed 09/11/2023 299075953 RAMBATIKUVARLALLILHARE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-014-001/202
(BAPADI) 		1738010014NRG24260920230944350 27/09/2023 SURENDRA 1738010014WL042227 SURENDRA 00051 MAHB0000786 1400 1400 Processed 09/11/2023 299075953 SURENDRA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-014-001/229
(BAPADI) 		1738010014NRG24260920230944351 27/09/2023 RAKESH BANOTHE 1738010014WL042227 RAKESH BANOTHE 00051 MAHB0000786 1400 1400 Processed 09/11/2023 299075953 RAKESHBANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-014-001/282
(BAPADI) 		1738010014NRG24260920230944352 27/09/2023 DEVENDRA KASHINATH GAJBHIYE 1738010014WL042227 DEVENDRA KASHINATH GAJBHIYE 00051 MAHB0000786 1400 1400 Processed 09/11/2023 299075953 DEVENDRAKASHINATHGAJBHIYE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-014-001/318
(BAPADI) 		1738010014NRG24260920230944353 27/09/2023 ARJUNLAL DAMAHE 1738010014WL042227 ARJUNLAL DAMAHE 00051 MAHB0000786 1400 1400 Processed 09/11/2023 299075953 ARJUNLALDAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10344 10344
9 LANJI MP-38-010-059-001/113
(SAWARIKALA) 		1738010059NRG24270920230944603 27/09/2023 ashok barku 1738010059WL042257 ashok barku 00051 MAHB0000796 1320 1320 Processed 09/11/2023 299075953 ashokbarku BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-059-001/122
(SAWARIKALA) 		1738010059NRG24270920230944605 27/09/2023 varsha ghansyam 1738010059WL042258 varsha ghansyam 00051 MAHB0000796 600 600 Processed 09/11/2023 299075953 varshaghansyam BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-059-001/125
(SAWARIKALA) 		1738010059NRG24270920230944606 27/09/2023 MULCHAND DHONDU 1738010059WL042258 MULCHAND DHONDU 00051 MAHB0000796 570 570 Processed 09/11/2023 299075953 MULCHANDDHONDU BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-059-001/140
(SAWARIKALA) 		1738010059NRG24270920230944607 27/09/2023 PREMLATA CHAMHRULAL 1738010059WL042258 PREMLATA CHAMHRULAL 00051 MAHB0000796 440 440 Processed 09/11/2023 299075953 PREMLATACHAMHRULAL BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-059-001/143-A
(SAWARIKALA) 		1738010059NRG24270920230944609 27/09/2023 OMKAR DHANIRAM 1738010059WL042258 OMKAR DHANIRAM 00051 MAHB0000796 570 570 Processed 09/11/2023 299075953 OMKARDHANIRAM BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-059-001/156-A
(SAWARIKALA) 		1738010059NRG24270920230944656 27/09/2023 DULICHAND JAGORAO MESHRAM 1738010059WL042263 DULICHAND JAGORAO MESHRAM 00051 MAHB0000796 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 LANJI MP-38-010-059-001/168
(SAWARIKALA) 		1738010059NRG24270920230944602 27/09/2023 BHARTI PARMESHWAR THAKRE 1738010059WL042256 BHARTI PARMESHWAR THAKRE 00051 MAHB0000796 600 600 Processed 09/11/2023 299075953 BHARTIPARMESHWARTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-059-001/168
(SAWARIKALA) 		1738010059NRG24270920230944601 27/09/2023 PARMESWAR 1738010059WL042256 PARMESWAR 00051 MAHB0000796 600 600 Processed 09/11/2023 299075953 PARMESWAR BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-059-001/17-A
(SAWARIKALA) 		1738010059NRG24270920230944600 27/09/2023 Muneshwari Nilchand Rahangdale 1738010059WL042255 Muneshwari Nilchand Rahangdale 00051 MAHB0000796 600 600 Processed 09/11/2023 299075953 MuneshwariNilchandRahangdale UNION BANK OF INDIA(508500)
18 LANJI MP-38-010-059-001/17-A
(SAWARIKALA) 		1738010059NRG24270920230944599 27/09/2023 NILCHAND HAUSLAL RAHANGDALE 1738010059WL042255 NILCHAND HAUSLAL RAHANGDALE 00051 MAHB0000796 600 600 Processed 09/11/2023 299075953 NILCHANDHAUSLALRAHANGDALE UNION BANK OF INDIA(508500)
19 LANJI MP-38-010-059-001/177
(SAWARIKALA) 		1738010059NRG24270920230944610 27/09/2023 JIYALAL AATMARAM 1738010059WL042258 JIYALAL AATMARAM 00051 MAHB0000796 1 1 Processed 09/11/2023 299075953 JIYALALAATMARAM BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-059-001/183
(SAWARIKALA) 		1738010059NRG24270920230944613 27/09/2023 CHAITRAM 1738010059WL042258 CHAITRAM 00051 MAHB0000796 570 570 Processed 09/11/2023 299075953 CHAITRAM BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-059-001/216
(SAWARIKALA) 		1738010059NRG24270920230944615 27/09/2023 BHIVRAM DHADU 1738010059WL042258 BHIVRAM DHADU 00051 MAHB0000796 570 570 Processed 09/11/2023 299075953 BHIVRAMDHADU BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-059-001/225
(SAWARIKALA) 		1738010059NRG24270920230944616 27/09/2023 BHOJRAJ BENIRAM DESHMUKH 1738010059WL042258 BHOJRAJ BENIRAM DESHMUKH 00051 MAHB0000796 380 380 Processed 09/11/2023 299075953 BHOJRAJBENIRAMDESHMUKH BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-059-001/227
(SAWARIKALA) 		1738010059NRG24270920230944637 27/09/2023 BINDESHWARI SOMESHWAR KAMDE 1738010059WL042261 BINDESHWARI SOMESHWAR KAMDE 00051 MAHB0000796 1000 1000 Processed 09/11/2023 299075953 BINDESHWARISOMESHWARKAMDE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-059-001/236
(SAWARIKALA) 		1738010059NRG24270920230944617 27/09/2023 MEHTAR NTTHU 1738010059WL042258 MEHTAR NTTHU 00051 MAHB0000796 400 400 Processed 09/11/2023 299075953 MEHTARNTTHU BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-059-001/237
(SAWARIKALA) 		1738010059NRG24270920230944618 27/09/2023 sadaram 1738010059WL042258 sadaram 00051 MAHB0000796 600 600 Processed 09/11/2023 299075953 sadaram BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-059-001/266
(SAWARIKALA) 		1738010059NRG24270920230944619 27/09/2023 JAITURA TEKCHAND GIREPUNJE 1738010059WL042258 JAITURA TEKCHAND GIREPUNJE 00051 MAHB0000796 380 380 Processed 09/11/2023 299075953 JAITURATEKCHANDGIREPUNJE FINO PAYMENTS BANK LTD(608001)
27 LANJI MP-38-010-059-001/346
(SAWARIKALA) 		1738010059NRG24270920230944620 27/09/2023 BARKULAL MANGRU 1738010059WL042258 BARKULAL MANGRU 00051 MAHB0000796 570 570 Processed 09/11/2023 299075953 BARKULALMANGRU BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-059-001/35-A
(SAWARIKALA) 		1738010059NRG24270920230944621 27/09/2023 DOLESHWAR SAHASRAM HARINKHEDE 1738010059WL042258 DOLESHWAR SAHASRAM HARINKHEDE 00051 MAHB0000796 570 570 Processed 09/11/2023 299075953 DOLESHWARSAHASRAMHARINKHEDE PUNJAB NATIONAL BANK(508568)
29 LANJI MP-38-010-059-001/380
(SAWARIKALA) 		1738010059NRG24270920230944638 27/09/2023 VINITA VIJAY HARINKHEDE 1738010059WL042261 VINITA VIJAY HARINKHEDE 00051 MAHB0000796 1200 1200 Processed 09/11/2023 299075953 VINITAVIJAYHARINKHEDE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-059-001/479
(SAWARIKALA) 		1738010059NRG24270920230944657 27/09/2023 MULCHAND JAGORAV MESHRAM 1738010059WL042263 MULCHAND JAGORAV MESHRAM 00051 MAHB0000796 600 600 Processed 09/11/2023 299075953 MULCHANDJAGORAVMESHRAM BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-059-001/70
(SAWARIKALA) 		1738010059NRG24270920230944622 27/09/2023 HEMRAJ KODU GHARDE 1738010059WL042258 HEMRAJ KODU GHARDE 00051 MAHB0000796 570 570 Processed 09/11/2023 299075953 HEMRAJKODUGHARDE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-059-001/74
(SAWARIKALA) 		1738010059NRG24270920230944623 27/09/2023 PARMESHWAR RATANLAL THAKRE 1738010059WL042258 PARMESHWAR RATANLAL THAKRE 00051 MAHB0000796 570 570 Processed 09/11/2023 299075953 PARMESHWARRATANLALTHAKRE BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-059-001/80
(SAWARIKALA) 		1738010059NRG24270920230944624 27/09/2023 chaitram bhiva 1738010059WL042258 chaitram bhiva 00051 MAHB0000796 1 1 Processed 09/11/2023 299075953 chaitrambhiva BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-059-001/82
(SAWARIKALA) 		1738010059NRG24270920230944626 27/09/2023 Hemraj Uke 1738010059WL042258 Hemraj Uke 00051 MAHB0000796 570 570 Processed 09/11/2023 299075953 HemrajUke BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-059-001/82
(SAWARIKALA) 		1738010059NRG24270920230944625 27/09/2023 pramila hemraj 1738010059WL042258 pramila hemraj 00051 MAHB0000796 380 380 Processed 09/11/2023 299075953 pramilahemraj BANK OF MAHARASHTRA(607387)
SubTotal 15432 15432
36 LANJI MP-38-010-009-002/01
(BHURSADONGRI) 		1738010009NRG24260920230944194 27/09/2023 Kushwan bai Ambadare 1738010009WL042199 Kushwan bai Ambadare 00051 MAHB0001057 864 864 Processed 09/11/2023 299075953 KushwanbaiAmbadare BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-009-002/09
(BHURSADONGRI) 		1738010009NRG24260920230944195 27/09/2023 Shushila CHOUDHARY 1738010009WL042199 Shushila CHOUDHARY 00051 MAHB0001057 864 864 Processed 09/11/2023 299075953 ShushilaCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-009-002/102
(BHURSADONGRI) 		1738010009NRG24260920230944196 27/09/2023 SEWKANBAI THAKRE 1738010009WL042199 SEWKANBAI THAKRE 00051 MAHB0001057 216 216 Processed 09/11/2023 299075953 SEWKANBAITHAKRE BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-009-002/111-B
(BHURSADONGRI) 		1738010009NRG24260920230944197 27/09/2023 JITLAL KUNJAM 1738010009WL042199 JITLAL KUNJAM 00051 MAHB0001057 648 648 Processed 09/11/2023 299075953 JITLALKUNJAM BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-009-002/121
(BHURSADONGRI) 		1738010009NRG24260920230944198 27/09/2023 CHANDRABHAN 1738010009WL042199 CHANDRABHAN 00051 MAHB0001057 1512 1512 Processed 09/11/2023 299075953 CHANDRABHAN BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-009-002/129
(BHURSADONGRI) 		1738010009NRG24260920230944199 27/09/2023 Kavita Ukey 1738010009WL042199 Kavita Ukey 00051 MAHB0001057 648 648 Processed 09/11/2023 299075953 KavitaUkey BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-009-002/137
(BHURSADONGRI) 		1738010009NRG24260920230944200 27/09/2023 Sakuntala HIRALAL BOPCHE 1738010009WL042199 Sakuntala HIRALAL BOPCHE 00051 MAHB0001057 1512 1512 Processed 09/11/2023 299075953 SakuntalaHIRALALBOPCHE INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-009-002/138
(BHURSADONGRI) 		1738010009NRG24260920230944201 27/09/2023 ANJU HULASRAM BOPCHE 1738010009WL042199 ANJU HULASRAM BOPCHE 00051 MAHB0001057 1512 1512 Processed 09/11/2023 299075953 ANJUHULASRAMBOPCHE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-009-002/140
(BHURSADONGRI) 		1738010009NRG24260920230944202 27/09/2023 YADORAO 1738010009WL042199 YADORAO 00051 MAHB0001057 1512 1512 Processed 10/11/2023 299075953 YADORAO STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-009-002/148
(BHURSADONGRI) 		1738010009NRG24260920230944204 27/09/2023 YOGESHWAR DEVLAL CHOUDHARY 1738010009WL042199 YOGESHWAR DEVLAL CHOUDHARY 00051 MAHB0001057 1512 1512 Processed 09/11/2023 299075953 YOGESHWARDEVLALCHOUDHARY BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-009-002/161
(BHURSADONGRI) 		1738010009NRG24260920230944205 27/09/2023 ANIL CHAODHARI 1738010009WL042199 ANIL CHAODHARI 00051 MAHB0001057 1512 1512 Processed 10/11/2023 299075953 ANILCHAODHARI STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-009-002/194
(BHURSADONGRI) 		1738010009NRG24260920230944206 27/09/2023 SITABAI MANSU 1738010009WL042199 SITABAI MANSU 00051 MAHB0001057 1296 1296 Processed 09/11/2023 299075953 SITABAIMANSU BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-009-002/22
(BHURSADONGRI) 		1738010009NRG24260920230944207 27/09/2023 Amarkanth NEWARE 1738010009WL042199 Amarkanth NEWARE 00051 MAHB0001057 864 864 Processed 10/11/2023 299075953 AmarkanthNEWARE STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-009-002/27
(BHURSADONGRI) 		1738010009NRG24260920230944208 27/09/2023 LAXMI PITAMLAL AMADARE 1738010009WL042199 LAXMI PITAMLAL AMADARE 00051 MAHB0001057 1080 1080 Processed 09/11/2023 299075953 LAXMIPITAMLALAMADARE BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-009-002/31
(BHURSADONGRI) 		1738010009NRG24260920230944209 27/09/2023 Lekhram Bopche 1738010009WL042199 Lekhram Bopche 00051 MAHB0001057 864 864 Processed 09/11/2023 299075953 LekhramBopche BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-009-002/38-A
(BHURSADONGRI) 		1738010009NRG24260920230944210 27/09/2023 Sarita Chaudhari 1738010009WL042199 Sarita Chaudhari 00051 MAHB0001057 1512 1512 Processed 09/11/2023 299075953 SaritaChaudhari BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-009-002/38-B
(BHURSADONGRI) 		1738010009NRG24260920230944211 27/09/2023 SUNIL SOHANLALCHOUDHRI 1738010009WL042199 SUNIL SOHANLALCHOUDHRI 00051 MAHB0001057 1512 1512 Processed 09/11/2023 299075953 SUNILSOHANLALCHOUDHRI BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-009-002/61
(BHURSADONGRI) 		1738010009NRG24260920230944213 27/09/2023 Munni TEMBHARE 1738010009WL042199 Munni TEMBHARE 00051 MAHB0001057 1296 1296 Processed 09/11/2023 299075953 MunniTEMBHARE BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-009-002/65
(BHURSADONGRI) 		1738010009NRG24260920230944215 27/09/2023 Dashrath Palewar 1738010009WL042199 Dashrath Palewar 00051 MAHB0001057 1512 1512 Processed 09/11/2023 299075953 DashrathPalewar BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-009-002/84
(BHURSADONGRI) 		1738010009NRG24260920230944217 27/09/2023 SYAMLAL TMBHARE 1738010009WL042199 SYAMLAL TMBHARE 00051 MAHB0001057 1512 1512 Processed 09/11/2023 299075953 SYAMLALTMBHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LANJI MP-38-010-009-002/85
(BHURSADONGRI) 		1738010009NRG24260920230944218 27/09/2023 KAUSHLAYABAI 1738010009WL042199 KAUSHLAYABAI 00051 MAHB0001057 1512 1512 Processed 09/11/2023 299075953 KAUSHLAYABAI INDIAN BANK(607105)
57 LANJI MP-38-010-009-002/87-A
(BHURSADONGRI) 		1738010009NRG24260920230944219 27/09/2023 MAMTA RAJESH AMULE 1738010009WL042199 MAMTA RAJESH AMULE 00051 MAHB0001057 648 648 Processed 09/11/2023 299075953 MAMTARAJESHAMULE BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-009-002/94
(BHURSADONGRI) 		1738010009NRG24260920230944220 27/09/2023 MAHENDRA 1738010009WL042199 MAHENDRA 00051 MAHB0001057 648 648 Processed 09/11/2023 299075953 MAHENDRA BANK OF MAHARASHTRA(607387)
SubTotal 26568 26568
59 LANJI MP-38-010-041-001/301
(PAUSERA) 		1738010041NRG24270920230944696 27/09/2023 ANITA 1738010041WL042270 ANITA 00089 CBIN0281494 442 442 Processed 09/11/2023 299075953 ANITA CENTRAL BANK OF INDIA(607115)
60 LANJI MP-38-010-041-001/301
(PAUSERA) 		1738010041NRG24270920230944697 27/09/2023 GUVHA 1738010041WL042270 GUVHA 00089 CBIN0281494 442 442 Processed 09/11/2023 299075953 GUVHA CENTRAL BANK OF INDIA(607115)
61 LANJI MP-38-010-044-001/731
(DULHAPUR) 		1738010044NRG24270920230944735 27/09/2023 MANISHA 1738010044WL042272 MANISHA 00089 CBIN0281494 1930 1930 Processed 09/11/2023 299075953 MANISHA CENTRAL BANK OF INDIA(607115)
62 LANJI MP-38-010-060-001/239-B
(KALPATHRI) 		1738010060NRG24270920230944660 27/09/2023 Savitari 1738010060WL042264 Savitari 00089 CBIN0281494 195 195 Processed 09/11/2023 299075953 Savitari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3009 3009
63 LANJI MP-38-010-009-002/61
(BHURSADONGRI) 		1738010009NRG24260920230944214 27/09/2023 DINESH TEMBHARE 1738010009WL042199 DINESH TEMBHARE 00415 SBIN0002872 1512 1512 Processed 10/11/2023 299075953 DINESHTEMBHARE STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-044-001/558-A
(DULHAPUR) 		1738010044NRG24270920230944737 27/09/2023 DILESH 1738010044WL042273 DILESH 00415 SBIN0002872 2895 2895 Processed 10/11/2023 299075953 DILESH STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-044-001/558-A
(DULHAPUR) 		1738010044NRG24270920230944736 27/09/2023 DILIP 1738010044WL042273 DILIP 00415 SBIN0002872 2895 2895 Processed 10/11/2023 299075953 DILIP STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-044-001/731
(DULHAPUR) 		1738010044NRG24270920230944734 27/09/2023 FEKAN PARDESHI 1738010044WL042272 FEKAN PARDESHI 00415 SBIN0002872 1930 1930 Processed 10/11/2023 299075953 FEKANPARDESHI STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-045-001/175
(KHANDAPHARI) 		1738010045NRG24260920230943922 27/09/2023 SULOCHANA MADAVI 1738010045WL042141 SULOCHANA MADAVI 00415 SBIN0002872 1326 1326 Processed 09/11/2023 299075953 SULOCHANAMADAVI CENTRAL BANK OF INDIA(607115)
68 LANJI MP-38-010-045-001/184
(KHANDAPHARI) 		1738010045NRG24260920230943926 27/09/2023 ISHWARDAS 1738010045WL042143 ISHWARDAS 00415 SBIN0002872 100 100 Processed 10/11/2023 299075953 ISHWARDAS STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-045-005/103
(KHANDAPHARI) 		1738010045NRG24260920230943925 27/09/2023 Anita 1738010045WL042142 Anita 00415 SBIN0002872 1 1 Processed 09/11/2023 299075953 Anita BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-045-006/130
(KHANDAPHARI) 		1738010045NRG24260920230943923 27/09/2023 SOMBATIBAI 1738010045WL042141 SOMBATIBAI 00415 SBIN0002872 1326 1326 Processed 09/11/2023 299075953 SOMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-045-006/265-A
(KHANDAPHARI) 		1738010045NRG24260920230943924 27/09/2023 SHAKUNTALA 1738010045WL042141 SHAKUNTALA 00415 SBIN0002872 1326 1326 Processed 09/11/2023 299075953 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010060NRG24270920230944658 27/09/2023 GULAB 1738010060WL042264 GULAB 00415 SBIN0002872 585 585 Processed 10/11/2023 299075953 GULAB STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-060-001/204
(KALPATHRI) 		1738010060NRG24270920230944659 27/09/2023 PUNARAM 1738010060WL042264 PUNARAM 00415 SBIN0002872 195 195 Processed 10/11/2023 299075953 PUNARAM STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-060-001/42
(KALPATHRI) 		1738010060NRG24270920230944661 27/09/2023 IMLABAI 1738010060WL042264 IMLABAI 00415 SBIN0002872 195 195 Processed 10/11/2023 299075953 IMLABAI STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-061-002/150
(TEKRI) 		1738010061NRG24270920230944687 27/09/2023 PADMA 1738010061WL042269 PADMA 00415 SBIN0002872 390 390 Processed 10/11/2023 299075953 PADMA STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-061-002/217
(TEKRI) 		1738010061NRG24270920230944688 27/09/2023 bebi 1738010061WL042269 bebi 00415 SBIN0002872 390 390 Processed 10/11/2023 299075953 bebi STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-061-002/25
(TEKRI) 		1738010061NRG24270920230944689 27/09/2023 KALA 1738010061WL042269 KALA 00415 SBIN0002872 390 390 Processed 10/11/2023 299075953 KALA STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-061-002/36
(TEKRI) 		1738010061NRG24270920230944690 27/09/2023 rampal 1738010061WL042269 rampal 00415 SBIN0002872 390 390 Processed 09/11/2023 299075953 rampal BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-061-002/88
(TEKRI) 		1738010061NRG24270920230944693 27/09/2023 SWEETI SATPUTE 1738010061WL042269 SWEETI SATPUTE 00415 SBIN0002872 390 390 Processed 09/11/2023 299075953 SWEETISATPUTE BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-061-002/90
(TEKRI) 		1738010061NRG24270920230944694 27/09/2023 urmila 1738010061WL042269 urmila 00415 SBIN0002872 390 390 Processed 10/11/2023 299075953 urmila STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-061-002/90-A
(TEKRI) 		1738010061NRG24270920230944695 27/09/2023 SONULA 1738010061WL042269 SONULA 00415 SBIN0002872 195 195 Processed 10/11/2023 299075953 SONULA STATE BANK OF INDIA(508548)
SubTotal 16821 16821
82 LANJI MP-38-010-059-001/57
(SAWARIKALA) 		1738010059NRG24270920230944604 27/09/2023 Isha 1738010059WL042257 Isha 00691 IPOS0000001 1200 1200 Processed 09/11/2023 299075953 Isha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 73374 73374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270923APB_FTO_292097 Bank of Maharastra MAHB0000786 KARANJA 10344
2 LANJI MP1738010_270923APB_FTO_292097 Bank of Maharastra MAHB0000796 BHANEGAON 15432
3 LANJI MP1738010_270923APB_FTO_292097 Bank of Maharastra MAHB0001057 LANJI 26568
4 LANJI MP1738010_270923APB_FTO_292097 Central Bank Of India CBIN0281494 LANJI 3009
5 LANJI MP1738010_270923APB_FTO_292097 State Bank of India SBIN0002872 LANJI 16821
6 LANJI MP1738010_270923APB_FTO_292097 India Post Payments Bank IPOS0000001 Balaghat 1200

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