Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_090923APB_FTO_258348
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-38-010-013-001/116
(PARSODI) 		1738010013NRG24090920230924064 09/09/2023 GANESH 1738010013WL039572 GANESH 00051 MAHB0000786 1326 1326 Processed 13/09/2023 179360308 GANESH BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-013-001/116
(PARSODI) 		1738010013NRG24090920230924063 09/09/2023 PURNIMA 1738010013WL039572 PURNIMA 00051 MAHB0000786 1326 1326 Processed 13/09/2023 179360308 PURNIMA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-013-001/137
(PARSODI) 		1738010013NRG24090920230924065 09/09/2023 PRALHAD NAGPURE 1738010013WL039572 PRALHAD NAGPURE 00051 MAHB0000786 1326 1326 Processed 13/09/2023 179360308 PRALHADNAGPURE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-013-001/162
(PARSODI) 		1738010013NRG24090920230924067 09/09/2023 TIKARAM 1738010013WL039572 TIKARAM 00051 MAHB0000786 1326 1326 Processed 13/09/2023 179360308 TIKARAM BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-013-001/222
(PARSODI) 		1738010013NRG24090920230924069 09/09/2023 HEMRAJ LILHARE 1738010013WL039572 HEMRAJ LILHARE 00051 MAHB0000786 1326 1326 Processed 13/09/2023 179360308 HEMRAJLILHARE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-013-001/247
(PARSODI) 		1738010013NRG24090920230924070 09/09/2023 NIKESH UPRADE 1738010013WL039572 NIKESH UPRADE 00051 MAHB0000786 1326 1326 Processed 13/09/2023 179360308 NIKESHUPRADE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-013-001/421
(PARSODI) 		1738010013NRG24090920230924071 09/09/2023 BHRAT 1738010013WL039572 BHRAT 00051 MAHB0000786 1326 1326 Processed 13/09/2023 179360308 BHRAT BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-013-001/421
(PARSODI) 		1738010013NRG24090920230924072 09/09/2023 SAKUN 1738010013WL039572 SAKUN 00051 MAHB0000786 442 442 Processed 13/09/2023 179360308 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-013-001/422
(PARSODI) 		1738010013NRG24090920230924073 09/09/2023 DINESH BOHANE 1738010013WL039572 DINESH BOHANE 00051 MAHB0000786 1326 1326 Processed 13/09/2023 179360308 DINESHBOHANE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-013-001/422
(PARSODI) 		1738010013NRG24090920230924074 09/09/2023 EMLA 1738010013WL039572 EMLA 00051 MAHB0000786 1326 1326 Processed 13/09/2023 179360308 EMLA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-013-001/92
(PARSODI) 		1738010013NRG24090920230924076 09/09/2023 PREMBATI 1738010013WL039572 PREMBATI 00051 MAHB0000786 1326 1326 Processed 13/09/2023 179360308 PREMBATI BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-013-001/92
(PARSODI) 		1738010013NRG24090920230924075 09/09/2023 RATAN 1738010013WL039572 RATAN 00051 MAHB0000786 1326 1326 Processed 13/09/2023 179360308 RATAN BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-030-001/114-B
(SADRA) 		1738010030NRG24090920230924827 09/09/2023 ARUN 1738010030WL039659 ARUN 00051 MAHB0000786 1050 1050 Processed 13/09/2023 179360308 ARUN BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-030-001/119
(SADRA) 		1738010030NRG24090920230924829 09/09/2023 NISHA 1738010030WL039659 NISHA 00051 MAHB0000786 1050 1050 Processed 13/09/2023 179360308 NISHA STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-030-001/143
(SADRA) 		1738010030NRG24090920230924835 09/09/2023 KALA BAI 1738010030WL039659 KALA BAI 00051 MAHB0000786 1050 1050 Processed 13/09/2023 179360308 KALABAI BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-030-001/359-A
(SADRA) 		1738010030NRG24090920230924842 09/09/2023 PREMLATA 1738010030WL039659 PREMLATA 00051 MAHB0000786 1050 1050 Processed 13/09/2023 179360308 PREMLATA CENTRAL BANK OF INDIA(607115)
17 LANJI MP-38-010-030-001/64-A
(SADRA) 		1738010030NRG24090920230924851 09/09/2023 DEEPA 1738010030WL039659 DEEPA 00051 MAHB0000786 1050 1050 Processed 13/09/2023 179360308 DEEPA BANK OF MAHARASHTRA(607387)
SubTotal 20278 20278
18 LANJI MP-38-010-003-001/240
(BENEGAON) 		1738010003NRG24090920230924135 09/09/2023 DINESH 1738010003WL039586 DINESH 00051 MAHB0000796 3315 3315 Processed 13/09/2023 179360308 DINESH BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-003-001/240
(BENEGAON) 		1738010003NRG24090920230924136 09/09/2023 LILAWATI 1738010003WL039586 LILAWATI 00051 MAHB0000796 3315 3315 Processed 13/09/2023 179360308 LILAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-003-001/400
(BENEGAON) 		1738010003NRG24090920230924137 09/09/2023 OMKAR 1738010003WL039586 OMKAR 00051 MAHB0000796 3315 3315 Processed 13/09/2023 179360308 OMKAR BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-003-001/53
(BENEGAON) 		1738010003NRG24090920230924138 09/09/2023 KACARI 1738010003WL039586 KACARI 00051 MAHB0000796 3315 3315 Processed 13/09/2023 179360308 KACARI BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-054-001/216-A
(CHIKHALAMALI) 		1738010054NRG24090920230924110 09/09/2023 JAYSHILA TURAKAR 1738010054WL039580 JAYSHILA TURAKAR 00051 MAHB0000796 1326 1326 Processed 13/09/2023 179360308 JAYSHILATURAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-054-001/266
(CHIKHALAMALI) 		1738010054NRG24090920230924111 09/09/2023 FULVANTA BASHANT 1738010054WL039580 FULVANTA BASHANT 00051 MAHB0000796 1326 1326 Processed 13/09/2023 179360308 FULVANTABASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-054-001/42
(CHIKHALAMALI) 		1738010054NRG24090920230924112 09/09/2023 MAHESHWARI MAHENDRA 1738010054WL039580 MAHESHWARI MAHENDRA 00051 MAHB0000796 1326 1326 Processed 13/09/2023 179360308 MAHESHWARIMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
25 LANJI MP-38-010-021-001/538
(TEMNI) 		1738010021NRG24090920230924220 09/09/2023 Kanchan Warkade 1738010021WL039596 Kanchan Warkade 00051 MAHB0001057 663 663 Processed 13/09/2023 179360308 KanchanWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-030-001/448-A
(SADRA) 		1738010030NRG24090920230924844 09/09/2023 LALITA 1738010030WL039659 LALITA 00051 MAHB0001057 700 700 Processed 13/09/2023 179360308 LALITA NARMADA JHABUA GRAMIN BANK(508515)
27 LANJI MP-38-010-047-001/10
(PATHARGAON) 		1738010047NRG24090920230924270 09/09/2023 Bhagrata Tekam 1738010047WL039601 Bhagrata Tekam 00051 MAHB0001057 612 612 Processed 13/09/2023 179360308 BhagrataTekam INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-047-001/20
(PATHARGAON) 		1738010047NRG24090920230924271 09/09/2023 Kanta TEKAM 1738010047WL039601 Kanta TEKAM 00051 MAHB0001057 612 612 Processed 13/09/2023 179360308 KantaTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2587 2587
29 LANJI MP-38-010-001-002/15
(KANSULI) 		1738010001NRG24080920230923682 09/09/2023 Savtri Achare 1738010001WL039526 Savtri Achare 00089 CBIN0281494 1000 1000 Processed 13/09/2023 179360308 SavtriAchare CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-001-002/219
(KANSULI) 		1738010001NRG24080920230923684 09/09/2023 LAXMI DANDRE 1738010001WL039526 LAXMI DANDRE 00089 CBIN0281494 1000 1000 Processed 13/09/2023 179360308 LAXMIDANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-001-002/221
(KANSULI) 		1738010001NRG24080920230923685 09/09/2023 ILESH DANDRE 1738010001WL039526 ILESH DANDRE 00089 CBIN0281494 1000 1000 Processed 13/09/2023 179360308 ILESHDANDRE FINO PAYMENTS BANK LTD(608001)
32 LANJI MP-38-010-001-002/39
(KANSULI) 		1738010001NRG24080920230923702 09/09/2023 DINESHWAR DANDDRE 1738010001WL039527 DINESHWAR DANDDRE 00089 CBIN0281494 1400 1400 Processed 13/09/2023 179360308 DINESHWARDANDDRE CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-001-002/400
(KANSULI) 		1738010001NRG24080920230923703 09/09/2023 Tejram Achare 1738010001WL039527 Tejram Achare 00089 CBIN0281494 400 400 Processed 13/09/2023 179360308 TejramAchare CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-021-001/19
(TEMNI) 		1738010021NRG24090920230924213 09/09/2023 SUSHULA SAHARE 1738010021WL039596 SUSHULA SAHARE 00089 CBIN0281494 663 663 Processed 13/09/2023 179360308 SUSHULASAHARE CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-045-001/222
(KHANDAPHARI) 		1738010045NRG24090920230924800 09/09/2023 SONA KIRME 1738010045WL039654 SONA KIRME 00089 CBIN0281494 442 442 Processed 13/09/2023 179360308 SONAKIRME CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-045-001/250-A
(KHANDAPHARI) 		1738010045NRG24090920230924802 09/09/2023 Pramod 1738010045WL039654 Pramod 00089 CBIN0281494 221 221 Processed 13/09/2023 179360308 Pramod UNION BANK OF INDIA(508500)
37 LANJI MP-38-010-045-001/255
(KHANDAPHARI) 		1738010045NRG24090920230924803 09/09/2023 LAXMI WAEKADE 1738010045WL039654 LAXMI WAEKADE 00089 CBIN0281494 884 884 Processed 13/09/2023 179360308 LAXMIWAEKADE CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-045-001/41
(KHANDAPHARI) 		1738010045NRG24090920230924807 09/09/2023 DILESHWARI 1738010045WL039654 DILESHWARI 00089 CBIN0281494 442 442 Processed 13/09/2023 179360308 DILESHWARI CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-045-001/62-A
(KHANDAPHARI) 		1738010045NRG24090920230924809 09/09/2023 LALITA NEWARE 1738010045WL039654 LALITA NEWARE 00089 CBIN0281494 663 663 Processed 13/09/2023 179360308 LALITANEWARE CENTRAL BANK OF INDIA(607115)
SubTotal 8115 8115
40 LANJI MP-38-010-001-002/127
(KANSULI) 		1738010001NRG24080920230923695 09/09/2023 KALI 1738010001WL039527 KALI 00415 SBIN0002872 400 400 Processed 13/09/2023 179360308 KALI STATE BANK OF INDIA(508548)
41 LANJI MP-38-010-001-002/143
(KANSULI) 		1738010001NRG24080920230923696 09/09/2023 JHYVANTI 1738010001WL039527 JHYVANTI 00415 SBIN0002872 600 600 Processed 13/09/2023 179360308 JHYVANTI STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-001-002/15
(KANSULI) 		1738010001NRG24080920230923697 09/09/2023 ramkishan 1738010001WL039527 ramkishan 00415 SBIN0002872 720 720 Processed 13/09/2023 179360308 ramkishan STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-001-002/18
(KANSULI) 		1738010001NRG24080920230923698 09/09/2023 NANHI 1738010001WL039527 NANHI 00415 SBIN0002872 600 600 Processed 13/09/2023 179360308 NANHI STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-001-002/193
(KANSULI) 		1738010001NRG24080920230923699 09/09/2023 FULWATI 1738010001WL039527 FULWATI 00415 SBIN0002872 600 600 Processed 13/09/2023 179360308 FULWATI STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-001-002/195
(KANSULI) 		1738010001NRG24080920230923683 09/09/2023 NARESH 1738010001WL039526 NARESH 00415 SBIN0002872 1000 1000 Processed 13/09/2023 179360308 NARESH STATE BANK OF INDIA(508548)
46 LANJI MP-38-010-001-002/21
(KANSULI) 		1738010001NRG24080920230923700 09/09/2023 RAMCHAND 1738010001WL039527 RAMCHAND 00415 SBIN0002872 720 720 Processed 13/09/2023 179360308 RAMCHAND STATE BANK OF INDIA(508548)
47 LANJI MP-38-010-001-002/219
(KANSULI) 		1738010001NRG24080920230923701 09/09/2023 jaishula 1738010001WL039527 jaishula 00415 SBIN0002872 600 600 Processed 13/09/2023 179360308 jaishula STATE BANK OF INDIA(508548)
48 LANJI MP-38-010-001-002/261
(KANSULI) 		1738010001NRG24080920230923681 09/09/2023 RAMKALI 1738010001WL039525 RAMKALI 00415 SBIN0002872 2856 2856 Processed 13/09/2023 179360308 RAMKALI STATE BANK OF INDIA(508548)
49 LANJI MP-38-010-001-002/351
(KANSULI) 		1738010001NRG24080920230923686 09/09/2023 SATYAVAN 1738010001WL039526 SATYAVAN 00415 SBIN0002872 600 600 Processed 13/09/2023 179360308 SATYAVAN STATE BANK OF INDIA(508548)
50 LANJI MP-38-010-001-002/84
(KANSULI) 		1738010001NRG24080920230923704 09/09/2023 TARWANTI 1738010001WL039527 TARWANTI 00415 SBIN0002872 400 400 Processed 13/09/2023 179360308 TARWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-001-003/142
(KANSULI) 		1738010001NRG24080920230923687 09/09/2023 PUSAEE BAI 1738010001WL039526 PUSAEE BAI 00415 SBIN0002872 800 800 Processed 13/09/2023 179360308 PUSAEEBAI STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-001-003/34
(KANSULI) 		1738010001NRG24080920230923688 09/09/2023 MANTURA BAI 1738010001WL039526 MANTURA BAI 00415 SBIN0002872 800 800 Processed 13/09/2023 179360308 MANTURABAI STATE BANK OF INDIA(508548)
53 LANJI MP-38-010-001-003/342
(KANSULI) 		1738010001NRG24080920230923689 09/09/2023 JITENDRA 1738010001WL039526 JITENDRA 00415 SBIN0002872 1000 1000 Processed 13/09/2023 179360308 JITENDRA STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-001-003/352
(KANSULI) 		1738010001NRG24080920230923690 09/09/2023 LILESHWARI 1738010001WL039526 LILESHWARI 00415 SBIN0002872 200 200 Processed 13/09/2023 179360308 LILESHWARI STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-001-003/352
(KANSULI) 		1738010001NRG24080920230923691 09/09/2023 LILESHWARI 1738010001WL039526 LILESHWARI 00415 SBIN0002872 400 400 Processed 13/09/2023 179360308 LILESHWARI STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-001-003/48
(KANSULI) 		1738010001NRG24080920230923692 09/09/2023 ramli 1738010001WL039526 ramli 00415 SBIN0002872 800 800 Processed 13/09/2023 179360308 ramli STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-001-003/52
(KANSULI) 		1738010001NRG24080920230923693 09/09/2023 KAMLABAI 1738010001WL039526 KAMLABAI 00415 SBIN0002872 800 800 Processed 13/09/2023 179360308 KAMLABAI STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-001-003/9
(KANSULI) 		1738010001NRG24080920230923694 09/09/2023 Kuresha begam 1738010001WL039526 Kuresha begam 00415 SBIN0002872 1000 1000 Processed 13/09/2023 179360308 Kureshabegam INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-003-001/147-A
(BENEGAON) 		1738010003NRG24090920230924139 09/09/2023 RAJESH 1738010003WL039587 RAJESH 00415 SBIN0002872 3315 3315 Processed 13/09/2023 179360308 RAJESH BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-013-001/159
(PARSODI) 		1738010013NRG24090920230924066 09/09/2023 LAKHAN 1738010013WL039572 LAKHAN 00415 SBIN0002872 1326 1326 Processed 13/09/2023 179360308 LAKHAN STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-013-001/202
(PARSODI) 		1738010013NRG24090920230924068 09/09/2023 YUVRAJ 1738010013WL039572 YUVRAJ 00415 SBIN0002872 1326 1326 Processed 13/09/2023 179360308 YUVRAJ BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-021-001/03
(TEMNI) 		1738010021NRG24090920230924211 09/09/2023 KISNA 1738010021WL039596 KISNA 00415 SBIN0002872 663 663 Processed 13/09/2023 179360308 KISNA STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-021-001/157
(TEMNI) 		1738010021NRG24090920230924223 09/09/2023 MULYA 1738010021WL039597 MULYA 00415 SBIN0002872 1326 1326 Processed 13/09/2023 179360308 MULYA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-021-001/157
(TEMNI) 		1738010021NRG24090920230924224 09/09/2023 URMILA SHRIVAS 1738010021WL039597 URMILA SHRIVAS 00415 SBIN0002872 1547 1547 Processed 13/09/2023 179360308 URMILASHRIVAS BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-021-001/199
(TEMNI) 		1738010021NRG24090920230924214 09/09/2023 HEMENDRA 1738010021WL039596 HEMENDRA 00415 SBIN0002872 663 663 Processed 13/09/2023 179360308 HEMENDRA STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-021-001/2
(TEMNI) 		1738010021NRG24090920230924215 09/09/2023 REKHA 1738010021WL039596 REKHA 00415 SBIN0002872 663 663 Processed 13/09/2023 179360308 REKHA STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-021-001/200
(TEMNI) 		1738010021NRG24090920230924217 09/09/2023 RATNSHILA 1738010021WL039596 RATNSHILA 00415 SBIN0002872 663 663 Processed 13/09/2023 179360308 RATNSHILA STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-021-001/200
(TEMNI) 		1738010021NRG24090920230924216 09/09/2023 SHALESH 1738010021WL039596 SHALESH 00415 SBIN0002872 663 663 Processed 13/09/2023 179360308 SHALESH STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-021-001/211
(TEMNI) 		1738010021NRG24090920230924218 09/09/2023 LALITA 1738010021WL039596 LALITA 00415 SBIN0002872 663 663 Processed 13/09/2023 179360308 LALITA STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-021-001/227
(TEMNI) 		1738010021NRG24090920230924219 09/09/2023 KUSAN 1738010021WL039596 KUSAN 00415 SBIN0002872 663 663 Processed 13/09/2023 179360308 KUSAN STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-021-001/471
(TEMNI) 		1738010021NRG24090920230924225 09/09/2023 SULKA 1738010021WL039597 SULKA 00415 SBIN0002872 1326 1326 Processed 13/09/2023 179360308 SULKA STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-021-001/471
(TEMNI) 		1738010021NRG24090920230924226 09/09/2023 TILOKA PANCHALE 1738010021WL039597 TILOKA PANCHALE 00415 SBIN0002872 1547 1547 Processed 13/09/2023 179360308 TILOKAPANCHALE STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-021-001/93
(TEMNI) 		1738010021NRG24090920230924222 09/09/2023 SUBHADRA CHORNELE 1738010021WL039596 SUBHADRA CHORNELE 00415 SBIN0002872 663 663 Processed 13/09/2023 179360308 SUBHADRACHORNELE INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-030-001/105-A
(SADRA) 		1738010030NRG24090920230924824 09/09/2023 VANCHILA 1738010030WL039659 VANCHILA 00415 SBIN0002872 1050 1050 Processed 13/09/2023 179360308 VANCHILA NARMADA JHABUA GRAMIN BANK(508515)
75 LANJI MP-38-010-030-001/114-B
(SADRA) 		1738010030NRG24090920230924828 09/09/2023 RAJANI 1738010030WL039659 RAJANI 00415 SBIN0002872 1050 1050 Processed 13/09/2023 179360308 RAJANI STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-030-001/14
(SADRA) 		1738010030NRG24090920230924833 09/09/2023 TARA 1738010030WL039659 TARA 00415 SBIN0002872 1050 1050 Processed 13/09/2023 179360308 TARA STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-030-001/355-A
(SADRA) 		1738010030NRG24090920230924841 09/09/2023 KALPANA 1738010030WL039659 KALPANA 00415 SBIN0002872 1050 1050 Processed 13/09/2023 179360308 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-030-001/355-A
(SADRA) 		1738010030NRG24090920230924840 09/09/2023 RAJESH 1738010030WL039659 RAJESH 00415 SBIN0002872 1050 1050 Processed 13/09/2023 179360308 RAJESH STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-030-001/55-A
(SADRA) 		1738010030NRG24090920230924850 09/09/2023 GAYATRI 1738010030WL039659 GAYATRI 00415 SBIN0002872 1050 1050 Processed 13/09/2023 179360308 GAYATRI STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-045-001/117
(KHANDAPHARI) 		1738010045NRG24090920230924794 09/09/2023 AMRUTLAL 1738010045WL039654 AMRUTLAL 00415 SBIN0002872 442 442 Processed 13/09/2023 179360308 AMRUTLAL STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-045-001/17
(KHANDAPHARI) 		1738010045NRG24090920230924795 09/09/2023 MADUREE 1738010045WL039654 MADUREE 00415 SBIN0002872 442 442 Processed 13/09/2023 179360308 MADUREE STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-045-001/172-A
(KHANDAPHARI) 		1738010045NRG24090920230924796 09/09/2023 RAMESH CHOUDHARY 1738010045WL039654 RAMESH CHOUDHARY 00415 SBIN0002872 442 442 Processed 13/09/2023 179360308 RAMESHCHOUDHARY STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-045-001/173
(KHANDAPHARI) 		1738010045NRG24090920230924797 09/09/2023 TILK 1738010045WL039654 TILK 00415 SBIN0002872 884 884 Processed 13/09/2023 179360308 TILK STATE BANK OF INDIA(508548)
84 LANJI MP-38-010-045-001/175
(KHANDAPHARI) 		1738010045NRG24090920230924788 09/09/2023 SULOCHANA MADAVI 1738010045WL039653 SULOCHANA MADAVI 00415 SBIN0002872 1105 1105 Processed 13/09/2023 179360308 SULOCHANAMADAVI CENTRAL BANK OF INDIA(607115)
85 LANJI MP-38-010-045-001/196
(KHANDAPHARI) 		1738010045NRG24090920230924798 09/09/2023 AASHA 1738010045WL039654 AASHA 00415 SBIN0002872 884 884 Processed 13/09/2023 179360308 AASHA STATE BANK OF INDIA(508548)
86 LANJI MP-38-010-045-001/201
(KHANDAPHARI) 		1738010045NRG24090920230924799 09/09/2023 KOVSHIBAI 1738010045WL039654 KOVSHIBAI 00415 SBIN0002872 884 884 Processed 13/09/2023 179360308 KOVSHIBAI STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-045-001/228-A
(KHANDAPHARI) 		1738010045NRG24090920230924801 09/09/2023 TALESHWARI 1738010045WL039654 TALESHWARI 00415 SBIN0002872 442 442 Processed 13/09/2023 179360308 TALESHWARI STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-045-001/280
(KHANDAPHARI) 		1738010045NRG24090920230924804 09/09/2023 PUNAM DANDRE 1738010045WL039654 PUNAM DANDRE 00415 SBIN0002872 442 442 Processed 13/09/2023 179360308 PUNAMDANDRE STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-045-001/31
(KHANDAPHARI) 		1738010045NRG24090920230924805 09/09/2023 GOBILAL 1738010045WL039654 GOBILAL 00415 SBIN0002872 442 442 Processed 13/09/2023 179360308 GOBILAL STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-045-001/326
(KHANDAPHARI) 		1738010045NRG24090920230924806 09/09/2023 CHABILAL 1738010045WL039654 CHABILAL 00415 SBIN0002872 884 884 Processed 13/09/2023 179360308 CHABILAL STATE BANK OF INDIA(508548)
91 LANJI MP-38-010-045-001/5
(KHANDAPHARI) 		1738010045NRG24090920230924808 09/09/2023 jaswanti 1738010045WL039654 jaswanti 00415 SBIN0002872 884 884 Processed 13/09/2023 179360308 jaswanti STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-045-001/63
(KHANDAPHARI) 		1738010045NRG24090920230924810 09/09/2023 TILAKCHAND 1738010045WL039654 TILAKCHAND 00415 SBIN0002872 884 884 Processed 13/09/2023 179360308 TILAKCHAND STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-045-001/69
(KHANDAPHARI) 		1738010045NRG24090920230924811 09/09/2023 JAISHILA 1738010045WL039654 JAISHILA 00415 SBIN0002872 663 663 Processed 13/09/2023 179360308 JAISHILA STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-045-006/130
(KHANDAPHARI) 		1738010045NRG24090920230924789 09/09/2023 SOMBATIBAI 1738010045WL039653 SOMBATIBAI 00415 SBIN0002872 1105 1105 Processed 13/09/2023 179360308 SOMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-045-006/265-A
(KHANDAPHARI) 		1738010045NRG24090920230924790 09/09/2023 SHAKUNTALA 1738010045WL039653 SHAKUNTALA 00415 SBIN0002872 1105 1105 Processed 13/09/2023 179360308 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-045-007/149-A
(KHANDAPHARI) 		1738010045NRG24090920230924792 09/09/2023 KUMARIN BAI 1738010045WL039653 KUMARIN BAI 00415 SBIN0002872 1105 1105 Processed 13/09/2023 179360308 KUMARINBAI STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-045-007/149-A
(KHANDAPHARI) 		1738010045NRG24090920230924791 09/09/2023 SURAJLAL 1738010045WL039653 SURAJLAL 00415 SBIN0002872 1105 1105 Processed 13/09/2023 179360308 SURAJLAL BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-045-007/266
(KHANDAPHARI) 		1738010045NRG24090920230924793 09/09/2023 KAPURA 1738010045WL039653 KAPURA 00415 SBIN0002872 1105 1105 Processed 13/09/2023 179360308 KAPURA STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-047-001/08
(PATHARGAON) 		1738010047NRG24090920230924269 09/09/2023 TARACHAND 1738010047WL039601 TARACHAND 00415 SBIN0002872 1224 1224 Processed 13/09/2023 179360308 TARACHAND STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-047-001/22
(PATHARGAON) 		1738010047NRG24090920230924272 09/09/2023 SUKHBATI BAI TEKAM 1738010047WL039601 SUKHBATI BAI TEKAM 00415 SBIN0002872 1224 1224 Processed 13/09/2023 179360308 SUKHBATIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-047-001/281
(PATHARGAON) 		1738010047NRG24090920230924273 09/09/2023 SANGITA MALGHAM 1738010047WL039601 SANGITA MALGHAM 00415 SBIN0002872 612 612 Processed 13/09/2023 179360308 SANGITAMALGHAM STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-047-001/363
(PATHARGAON) 		1738010047NRG24090920230924274 09/09/2023 KAUSHILA KHERE 1738010047WL039601 KAUSHILA KHERE 00415 SBIN0002872 612 612 Processed 13/09/2023 179360308 KAUSHILAKHERE STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-064-001/110
(GHOTIGHUSMARA) 		1738010064NRG24090920230924158 09/09/2023 gyaniram 1738010064WL039591 gyaniram 00415 SBIN0002872 442 442 Processed 13/09/2023 179360308 gyaniram STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-064-001/227
(GHOTIGHUSMARA) 		1738010064NRG24090920230924161 09/09/2023 NARENDRA 1738010064WL039591 NARENDRA 00415 SBIN0002872 442 442 Processed 13/09/2023 179360308 NARENDRA STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-064-001/78
(GHOTIGHUSMARA) 		1738010064NRG24090920230924162 09/09/2023 SANTOSH 1738010064WL039591 SANTOSH 00415 SBIN0002872 1105 1105 Processed 13/09/2023 179360308 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
106 LANJI MP-38-010-070-001/114
(PURWATOLA) 		1738010070NRG24090920230924420 09/09/2023 DURGA 1738010070WL039612 DURGA 00415 SBIN0002872 400 400 Processed 13/09/2023 179360308 DURGA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 LANJI MP-38-010-070-001/121
(PURWATOLA) 		1738010070NRG24090920230924421 09/09/2023 NEETA 1738010070WL039612 NEETA 00415 SBIN0002872 400 400 Processed 13/09/2023 179360308 NEETA CENTRAL BANK OF INDIA(607115)
108 LANJI MP-38-010-070-001/149
(PURWATOLA) 		1738010070NRG24090920230924422 09/09/2023 HIRAN 1738010070WL039612 HIRAN 00415 SBIN0002872 400 400 Processed 13/09/2023 179360308 HIRAN STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-070-001/151
(PURWATOLA) 		1738010070NRG24090920230924423 09/09/2023 RAMBATI 1738010070WL039612 RAMBATI 00415 SBIN0002872 400 400 Processed 13/09/2023 179360308 RAMBATI STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-070-001/288
(PURWATOLA) 		1738010070NRG24090920230924424 09/09/2023 MAYA 1738010070WL039612 MAYA 00415 SBIN0002872 400 400 Processed 13/09/2023 179360308 MAYA STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-070-001/92
(PURWATOLA) 		1738010070NRG24090920230924425 09/09/2023 NANDANI 1738010070WL039612 NANDANI 00415 SBIN0002872 400 400 Processed 13/09/2023 179360308 NANDANI CENTRAL BANK OF INDIA(607115)
SubTotal 61523 61523
112 LANJI MP-38-010-030-001/110
(SADRA) 		1738010030NRG24090920230924826 09/09/2023 MINA 1738010030WL039659 MINA 00691 IPOS0000001 1050 1050 Processed 13/09/2023 179360308 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-030-001/290
(SADRA) 		1738010030NRG24090920230924839 09/09/2023 ANUSAYA 1738010030WL039659 ANUSAYA 00691 IPOS0000001 700 700 Processed 13/09/2023 179360308 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-030-001/45
(SADRA) 		1738010030NRG24090920230924845 09/09/2023 MAMATA 1738010030WL039659 MAMATA 00691 IPOS0000001 1050 1050 Processed 13/09/2023 179360308 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-030-001/89
(SADRA) 		1738010030NRG24090920230924852 09/09/2023 GEETA 1738010030WL039659 GEETA 00691 IPOS0000001 875 875 Processed 13/09/2023 179360308 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LANJI MP-38-010-064-001/110
(GHOTIGHUSMARA) 		1738010064NRG24090920230924159 09/09/2023 Rekha nagdeve 1738010064WL039591 Rekha nagdeve 00691 IPOS0000001 663 663 Processed 13/09/2023 179360308 Rekhanagdeve STATE BANK OF INDIA(508548)
SubTotal 4338 4338
117 LANJI MP-38-010-030-001/106
(SADRA) 		1738010030NRG24090920230924825 09/09/2023 MAYA 1738010030WL039659 MAYA 00697 BKID0MG1305 1050 1050 Processed 13/09/2023 179360308 MAYA NARMADA JHABUA GRAMIN BANK(508515)
118 LANJI MP-38-010-030-001/119-A
(SADRA) 		1738010030NRG24090920230924831 09/09/2023 KHEMENDRA KUMAR 1738010030WL039659 KHEMENDRA KUMAR 00697 BKID0MG1305 1050 1050 Processed 13/09/2023 179360308 KHEMENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-030-001/119-A
(SADRA) 		1738010030NRG24090920230924830 09/09/2023 PRABHAKAR 1738010030WL039659 PRABHAKAR 00697 BKID0MG1305 1050 1050 Processed 13/09/2023 179360308 PRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
120 LANJI MP-38-010-030-001/14
(SADRA) 		1738010030NRG24090920230924832 09/09/2023 LOKRAM 1738010030WL039659 LOKRAM 00697 BKID0MG1305 1050 1050 Processed 13/09/2023 179360308 LOKRAM STATE BANK OF INDIA(508548)
121 LANJI MP-38-010-030-001/143
(SADRA) 		1738010030NRG24090920230924834 09/09/2023 BABULAL 1738010030WL039659 BABULAL 00697 BKID0MG1305 1050 1050 Processed 13/09/2023 179360308 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
122 LANJI MP-38-010-030-001/174
(SADRA) 		1738010030NRG24090920230924836 09/09/2023 PUSTKALA 1738010030WL039659 PUSTKALA 00697 BKID0MG1305 1050 1050 Processed 13/09/2023 179360308 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
123 LANJI MP-38-010-030-001/174
(SADRA) 		1738010030NRG24090920230924837 09/09/2023 SEVAKRAM 1738010030WL039659 SEVAKRAM 00697 BKID0MG1305 1050 1050 Processed 13/09/2023 179360308 SEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
124 LANJI MP-38-010-030-001/290
(SADRA) 		1738010030NRG24090920230924838 09/09/2023 MANTHURA 1738010030WL039659 MANTHURA 00697 BKID0MG1305 700 700 Processed 13/09/2023 179360308 MANTHURA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-030-001/41
(SADRA) 		1738010030NRG24090920230924843 09/09/2023 JIRAN BAI 1738010030WL039659 JIRAN BAI 00697 BKID0MG1305 1050 1050 Processed 13/09/2023 179360308 JIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
126 LANJI MP-38-010-030-001/51
(SADRA) 		1738010030NRG24090920230924846 09/09/2023 MEERA 1738010030WL039659 MEERA 00697 BKID0MG1305 700 700 Processed 13/09/2023 179360308 MEERA BANK OF MAHARASHTRA(607387)
127 LANJI MP-38-010-030-001/55
(SADRA) 		1738010030NRG24090920230924847 09/09/2023 PUNIYA 1738010030WL039659 PUNIYA 00697 BKID0MG1305 1050 1050 Processed 13/09/2023 179360308 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 LANJI MP-38-010-030-001/55
(SADRA) 		1738010030NRG24090920230924848 09/09/2023 TIKARAM 1738010030WL039659 TIKARAM 00697 BKID0MG1305 1050 1050 Processed 13/09/2023 179360308 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
129 LANJI MP-38-010-069-001/170-A
(BADGOAN(M)) 		1738010069NRG24090920230924004 09/09/2023 DHANNULAL 1738010069WL039559 DHANNULAL 00697 BKID0MG1305 2040 2040 Processed 13/09/2023 179360308 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
130 LANJI MP-38-010-069-001/24
(BADGOAN(M)) 		1738010069NRG24090920230924008 09/09/2023 DULMAT 1738010069WL039561 DULMAT 00697 BKID0MG1305 2244 2244 Processed 13/09/2023 179360308 DULMAT NARMADA JHABUA GRAMIN BANK(508515)
131 LANJI MP-38-010-069-001/24
(BADGOAN(M)) 		1738010069NRG24090920230924007 09/09/2023 lxhman 1738010069WL039561 lxhman 00697 BKID0MG1305 2244 2244 Processed 13/09/2023 179360308 lxhman NARMADA JHABUA GRAMIN BANK(508515)
132 LANJI MP-38-010-069-001/97
(BADGOAN(M)) 		1738010069NRG24090920230924006 09/09/2023 Godavari 1738010069WL039560 Godavari 00697 BKID0MG1305 2244 2244 Processed 13/09/2023 179360308 Godavari INDIA POST PAYMENTS BANK LIMITED(508528)
133 LANJI MP-38-010-069-001/97
(BADGOAN(M)) 		1738010069NRG24090920230924005 09/09/2023 SANTA 1738010069WL039560 SANTA 00697 BKID0MG1305 2244 2244 Processed 13/09/2023 179360308 SANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 22916 22916
134 LANJI MP-38-010-047-001/397-A
(PATHARGAON) 		1738010047NRG24090920230924275 09/09/2023 PRABHA MANSURE 1738010047WL039601 PRABHA MANSURE 00697 BKID0MG1306 612 612 Processed 13/09/2023 179360308 PRABHAMANSURE STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 137607 137607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_090923APB_FTO_258348 Bank of Maharastra MAHB0000786 KARANJA 20278
2 LANJI MP1738010_090923APB_FTO_258348 Bank of Maharastra MAHB0000796 BHANEGAON 17238
3 LANJI MP1738010_090923APB_FTO_258348 Bank of Maharastra MAHB0001057 LANJI 2587
4 LANJI MP1738010_090923APB_FTO_258348 Central Bank Of India CBIN0281494 LANJI 8115
5 LANJI MP1738010_090923APB_FTO_258348 State Bank of India SBIN0002872 LANJI 61523
6 LANJI MP1738010_090923APB_FTO_258348 India Post Payments Bank IPOS0000001 Balaghat 4338
7 LANJI MP1738010_090923APB_FTO_258348 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 22916
8 LANJI MP1738010_090923APB_FTO_258348 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 612

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