Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_131023APB_FTO_316575
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-38-010-015-001/128
(KARANJA) 		1738010015NRG24131020230972293 13/10/2023 MADHORAV MATALE 1738010015WL045735 MADHORAV MATALE 00051 MAHB0000786 880 880 Processed 08/11/2023 284602835 MADHORAVMATALE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-015-001/130
(KARANJA) 		1738010015NRG24131020230972295 13/10/2023 KANTABAI DHANRAJ 1738010015WL045735 KANTABAI DHANRAJ 00051 MAHB0000786 880 880 Processed 08/11/2023 284602835 KANTABAIDHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-015-001/133
(KARANJA) 		1738010015NRG24131020230972296 13/10/2023 JAITURA AGASHE 1738010015WL045735 JAITURA AGASHE 00051 MAHB0000786 880 880 Processed 08/11/2023 284602835 JAITURAAGASHE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-015-001/134
(KARANJA) 		1738010015NRG24131020230972297 13/10/2023 RAJESHWAR AGASE 1738010015WL045735 RAJESHWAR AGASE 00051 MAHB0000786 880 880 Processed 08/11/2023 284602835 RAJESHWARAGASE BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-015-001/134
(KARANJA) 		1738010015NRG24131020230972298 13/10/2023 SUNITA AGASE 1738010015WL045735 SUNITA AGASE 00051 MAHB0000786 880 880 Processed 08/11/2023 284602835 SUNITAAGASE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-015-001/151-A
(KARANJA) 		1738010015NRG24131020230972314 13/10/2023 Sita Nandanwar 1738010015WL045738 Sita Nandanwar 00051 MAHB0000786 1836 1836 Processed 08/11/2023 284602835 SitaNandanwar BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-015-001/151-A
(KARANJA) 		1738010015NRG24131020230972316 13/10/2023 Sushama Nandanwar 1738010015WL045738 Sushama Nandanwar 00051 MAHB0000786 1836 1836 Processed 08/11/2023 284602835 SushamaNandanwar BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-015-001/24
(KARANJA) 		1738010015NRG24131020230972299 13/10/2023 Dineshwari 1738010015WL045735 Dineshwari 00051 MAHB0000786 880 880 Processed 08/11/2023 284602835 Dineshwari BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-015-001/260
(KARANJA) 		1738010015NRG24131020230972313 13/10/2023 DEWAGAN 1738010015WL045737 DEWAGAN 00051 MAHB0000786 600 600 Processed 08/11/2023 284602835 DEWAGAN BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-015-001/265
(KARANJA) 		1738010015NRG24131020230972317 13/10/2023 CHHANNULAL TIKARAM NAIK 1738010015WL045738 CHHANNULAL TIKARAM NAIK 00051 MAHB0000786 1020 1020 Processed 08/11/2023 284602835 CHHANNULALTIKARAMNAIK BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-015-001/3
(KARANJA) 		1738010015NRG24131020230972300 13/10/2023 FEKAN MESHRAM 1738010015WL045735 FEKAN MESHRAM 00051 MAHB0000786 880 880 Processed 08/11/2023 284602835 FEKANMESHRAM BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-015-001/31
(KARANJA) 		1738010015NRG24131020230972301 13/10/2023 SUNITA SHOBHELAL AGASHE 1738010015WL045735 SUNITA SHOBHELAL AGASHE 00051 MAHB0000786 880 880 Processed 08/11/2023 284602835 SUNITASHOBHELALAGASHE BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-015-001/418-A
(KARANJA) 		1738010015NRG24131020230972302 13/10/2023 Indrkala Narendra Meshram 1738010015WL045735 Indrkala Narendra Meshram 00051 MAHB0000786 660 660 Processed 08/11/2023 284602835 IndrkalaNarendraMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-015-001/425
(KARANJA) 		1738010015NRG24131020230972303 13/10/2023 RAMESHWAR SAMRITE 1738010015WL045735 RAMESHWAR SAMRITE 00051 MAHB0000786 660 660 Processed 08/11/2023 284602835 RAMESHWARSAMRITE BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-015-001/447-A
(KARANJA) 		1738010015NRG24131020230972304 13/10/2023 Vandana Nandanwar 1738010015WL045735 Vandana Nandanwar 00051 MAHB0000786 660 660 Processed 08/11/2023 284602835 VandanaNandanwar BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-015-001/513
(KARANJA) 		1738010015NRG24131020230972305 13/10/2023 GEETA SANJAY 1738010015WL045735 GEETA SANJAY 00051 MAHB0000786 660 660 Processed 08/11/2023 284602835 GEETASANJAY BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-015-001/542-A
(KARANJA) 		1738010015NRG24131020230972306 13/10/2023 Anita Marbde 1738010015WL045735 Anita Marbde 00051 MAHB0000786 660 660 Processed 08/11/2023 284602835 AnitaMarbde BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-015-001/544
(KARANJA) 		1738010015NRG24131020230972213 13/10/2023 Omlata Rane 1738010015WL045730 Omlata Rane 00051 MAHB0000786 600 600 Processed 08/11/2023 284602835 OmlataRane BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-015-001/59
(KARANJA) 		1738010015NRG24131020230972307 13/10/2023 BABITA DHANRAJ BAWNE 1738010015WL045735 BABITA DHANRAJ BAWNE 00051 MAHB0000786 660 660 Processed 08/11/2023 284602835 BABITADHANRAJBAWNE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-015-001/647-A
(KARANJA) 		1738010015NRG24131020230972308 13/10/2023 Rajkumar Meshram 1738010015WL045735 Rajkumar Meshram 00051 MAHB0000786 660 660 Processed 08/11/2023 284602835 RajkumarMeshram BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-015-001/7
(KARANJA) 		1738010015NRG24131020230972309 13/10/2023 JIVANLAL 1738010015WL045735 JIVANLAL 00051 MAHB0000786 660 660 Processed 08/11/2023 284602835 JIVANLAL BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-015-001/96
(KARANJA) 		1738010015NRG24131020230972310 13/10/2023 SARSHVATA 1738010015WL045735 SARSHVATA 00051 MAHB0000786 660 660 Processed 08/11/2023 284602835 SARSHVATA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-015-001/966
(KARANJA) 		1738010015NRG24131020230972311 13/10/2023 Jaytura Kewalchand Raut 1738010015WL045735 Jaytura Kewalchand Raut 00051 MAHB0000786 660 660 Processed 08/11/2023 284602835 JayturaKewalchandRaut BANK OF MAHARASHTRA(607387)
SubTotal 19532 19532
24 LANJI MP-38-010-053-001/104
(TEDWA) 		1738010053NRG24131020230972177 13/10/2023 BUDHRAM MOHAPATRAO 1738010053WL045718 BUDHRAM MOHAPATRAO 00051 MAHB0000796 1326 1326 Processed 08/11/2023 284602835 BUDHRAMMOHAPATRAO BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-053-001/114
(TEDWA) 		1738010053NRG24131020230972178 13/10/2023 RADHESHYAM BADVANTRAO 1738010053WL045718 RADHESHYAM BADVANTRAO 00051 MAHB0000796 1326 1326 Processed 08/11/2023 284602835 RADHESHYAMBADVANTRAO BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-053-001/133-B
(TEDWA) 		1738010074NRG24121020230971290 13/10/2023 SHAILENDRA BORKAR 1738010074WL045599 SHAILENDRA BORKAR 00051 MAHB0000796 1326 1326 Processed 08/11/2023 284602835 SHAILENDRABORKAR BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-053-001/153
(TEDWA) 		1738010053NRG24131020230972179 13/10/2023 Ratiram Karu Ravte 1738010053WL045718 Ratiram Karu Ravte 00051 MAHB0000796 1326 1326 Processed 08/11/2023 284602835 RatiramKaruRavte BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-053-001/259
(TEDWA) 		1738010053NRG24131020230972180 13/10/2023 RAJENDRA CHARANDAS MESHRAM 1738010053WL045718 RAJENDRA CHARANDAS MESHRAM 00051 MAHB0000796 1326 1326 Processed 08/11/2023 284602835 RAJENDRACHARANDASMESHRAM BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-053-001/289
(TEDWA) 		1738010074NRG24121020230971293 13/10/2023 Chamfa Santosh Dhande 1738010074WL045599 Chamfa Santosh Dhande 00051 MAHB0000796 1326 1326 Processed 08/11/2023 284602835 ChamfaSantoshDhande BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-053-001/289
(TEDWA) 		1738010074NRG24121020230971292 13/10/2023 SANTOSH BUDHRAM DHANDE 1738010074WL045599 SANTOSH BUDHRAM DHANDE 00051 MAHB0000796 1326 1326 Processed 08/11/2023 284602835 SANTOSHBUDHRAMDHANDE BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-053-001/493
(TEDWA) 		1738010053NRG24131020230972181 13/10/2023 RADHESHYAM LIMBA THAKRE 1738010053WL045718 RADHESHYAM LIMBA THAKRE 00051 MAHB0000796 1326 1326 Processed 08/11/2023 284602835 RADHESHYAMLIMBATHAKRE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-053-001/632
(TEDWA) 		1738010053NRG24131020230972182 13/10/2023 REKHA ISHWARDAS 1738010053WL045718 REKHA ISHWARDAS 00051 MAHB0000796 1326 1326 Processed 08/11/2023 284602835 REKHAISHWARDAS BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-068-001/214
(MOHAJHARI) 		1738010068NRG24121020230971606 13/10/2023 SARSWATIBAI 1738010068WL045659 SARSWATIBAI 00051 MAHB0000796 800 800 Processed 08/11/2023 284602835 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-068-001/793
(MOHAJHARI) 		1738010068NRG24121020230971609 13/10/2023 MAYA 1738010068WL045659 MAYA 00051 MAHB0000796 1000 1000 Processed 08/11/2023 284602835 MAYA BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-068-001/793
(MOHAJHARI) 		1738010068NRG24121020230971610 13/10/2023 shobha 1738010068WL045659 shobha 00051 MAHB0000796 1000 1000 Processed 08/11/2023 284602835 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-074-001/1016
(BHANEGOAN) 		1738010074NRG24121020230971295 13/10/2023 RANJANA ARJUN 1738010074WL045601 RANJANA ARJUN 00051 MAHB0000796 1326 1326 Processed 08/11/2023 284602835 RANJANAARJUN STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-074-001/1031
(BHANEGOAN) 		1738010074NRG24121020230971300 13/10/2023 DHURPATI CHARANLAL 1738010074WL045603 DHURPATI CHARANLAL 00051 MAHB0000796 1326 1326 Processed 08/11/2023 284602835 DHURPATICHARANLAL STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-074-001/427-B
(BHANEGOAN) 		1738010074NRG24121020230971297 13/10/2023 HEMLATA RAWTE 1738010074WL045601 HEMLATA RAWTE 00051 MAHB0000796 1326 1326 Processed 08/11/2023 284602835 HEMLATARAWTE STATE BANK OF INDIA(508548)
39 LANJI MP-38-010-074-001/427-B
(BHANEGOAN) 		1738010074NRG24121020230971296 13/10/2023 SITARAM RAWTE 1738010074WL045601 SITARAM RAWTE 00051 MAHB0000796 1326 1326 Processed 08/11/2023 284602835 SITARAMRAWTE BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-074-001/46
(BHANEGOAN) 		1738010074NRG24121020230971303 13/10/2023 KHEMCHAND PANDHRE 1738010074WL045605 KHEMCHAND PANDHRE 00051 MAHB0000796 1326 1326 Processed 08/11/2023 284602835 KHEMCHANDPANDHRE BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-074-001/512
(BHANEGOAN) 		1738010074NRG24121020230971298 13/10/2023 SURAJSAKHARAM THAKRE 1738010074WL045601 SURAJSAKHARAM THAKRE 00051 MAHB0000796 1326 1326 Processed 08/11/2023 284602835 SURAJSAKHARAMTHAKRE BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-074-001/740
(BHANEGOAN) 		1738010074NRG24121020230971301 13/10/2023 Heeralal 1738010074WL045604 Heeralal 00051 MAHB0000796 1326 1326 Processed 08/11/2023 284602835 Heeralal BANK OF MAHARASHTRA(607387)
SubTotal 24016 24016
43 LANJI MP-38-010-037-002/316
(KUMARIKHURD) 		1738010037NRG24131020230973065 13/10/2023 MOHANLAL BISRAM BAGDE 1738010037WL045830 MOHANLAL BISRAM BAGDE 00051 MAHB0001057 1 1 Processed 08/11/2023 284602835 MOHANLALBISRAMBAGDE BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-045-003/139
(KHANDAPHARI) 		1738010045NRG24131020230973374 13/10/2023 Sukhvanti 1738010045WL045849 Sukhvanti 00051 MAHB0001057 1326 1326 Processed 08/11/2023 284602835 Sukhvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1327 1327
45 LANJI MP-38-010-006-001/125-A
(SIREGAON) 		1738010006NRG24131020230973219 13/10/2023 BRAMHANAND 1738010006WL045844 BRAMHANAND 00089 CBIN0281494 100 100 Processed 08/11/2023 284602835 BRAMHANAND CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-006-001/128
(SIREGAON) 		1738010006NRG24131020230973220 13/10/2023 Gaytree 1738010006WL045844 Gaytree 00089 CBIN0281494 100 100 Processed 08/11/2023 284602835 Gaytree CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-006-001/130
(SIREGAON) 		1738010006NRG24131020230973222 13/10/2023 Savita 1738010006WL045844 Savita 00089 CBIN0281494 100 100 Processed 08/11/2023 284602835 Savita CENTRAL BANK OF INDIA(607115)
48 LANJI MP-38-010-045-003/305-A
(KHANDAPHARI) 		1738010045NRG24131020230973378 13/10/2023 URMILA MADAVI 1738010045WL045849 URMILA MADAVI 00089 CBIN0281494 1326 1326 Processed 08/11/2023 284602835 URMILAMADAVI CENTRAL BANK OF INDIA(607115)
49 LANJI MP-38-010-076-001/327
(BADGOAN (K)) 		1738010076NRG24131020230973362 13/10/2023 Biran Markam 1738010076WL045848 Biran Markam 00089 CBIN0281494 1320 1320 Processed 08/11/2023 284602835 BiranMarkam STATE BANK OF INDIA(508548)
SubTotal 2946 2946
50 LANJI MP-38-010-015-001/1062
(KARANJA) 		1738010015NRG24131020230972292 13/10/2023 Laxmi Meshram 1738010015WL045735 Laxmi Meshram 00415 SBIN0002872 880 880 Processed 08/11/2023 284602835 LaxmiMeshram BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-022-001/192-A
(KOCHEWAHI) 		1738010022NRG24121020230971550 13/10/2023 YESHURAM 1738010022WL045650 YESHURAM 00415 SBIN0002872 221 221 Processed 08/11/2023 284602835 YESHURAM STATE BANK OF INDIA(508548)
52 LANJI MP-38-010-022-001/491
(KOCHEWAHI) 		1738010022NRG24121020230971552 13/10/2023 SUNITA 1738010022WL045651 SUNITA 00415 SBIN0002872 221 221 Processed 08/11/2023 284602835 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-022-001/491
(KOCHEWAHI) 		1738010022NRG24121020230971549 13/10/2023 SUNITA 1738010022WL045649 SUNITA 00415 SBIN0002872 221 221 Processed 08/11/2023 284602835 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-045-003/132
(KHANDAPHARI) 		1738010045NRG24131020230973373 13/10/2023 SAKUN 1738010045WL045849 SAKUN 00415 SBIN0002872 1326 1326 Processed 08/11/2023 284602835 SAKUN STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-045-003/145
(KHANDAPHARI) 		1738010045NRG24131020230973375 13/10/2023 SHAYAMU 1738010045WL045849 SHAYAMU 00415 SBIN0002872 1326 1326 Processed 08/11/2023 284602835 SHAYAMU STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-045-003/285
(KHANDAPHARI) 		1738010045NRG24131020230973376 13/10/2023 PARBATA 1738010045WL045849 PARBATA 00415 SBIN0002872 1326 1326 Processed 08/11/2023 284602835 PARBATA STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-045-003/305-A
(KHANDAPHARI) 		1738010045NRG24131020230973377 13/10/2023 SANDURA 1738010045WL045849 SANDURA 00415 SBIN0002872 1326 1326 Processed 08/11/2023 284602835 SANDURA STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-045-006/265-A
(KHANDAPHARI) 		1738010045NRG24131020230973379 13/10/2023 SHAKUNTALA 1738010045WL045849 SHAKUNTALA 00415 SBIN0002872 1326 1326 Processed 08/11/2023 284602835 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-053-001/141-B
(TEDWA) 		1738010074NRG24121020230971291 13/10/2023 SUJIT NAGVANSHI 1738010074WL045599 SUJIT NAGVANSHI 00415 SBIN0002872 1326 1326 Processed 08/11/2023 284602835 SUJITNAGVANSHI STATE BANK OF INDIA(508548)
60 LANJI MP-38-010-064-001/227
(GHOTIGHUSMARA) 		1738010064NRG24131020230972741 13/10/2023 NARENDRA 1738010064WL045789 NARENDRA 00415 SBIN0002872 442 442 Processed 08/11/2023 284602835 NARENDRA STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-067-001/108-A
(KAKODI) 		1738010067NRG24131020230972201 13/10/2023 PUSHPA 1738010067WL045724 PUSHPA 00415 SBIN0002872 435 435 Processed 08/11/2023 284602835 PUSHPA STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-068-001/41-C
(MOHAJHARI) 		1738010068NRG24121020230971607 13/10/2023 BARJLAL 1738010068WL045659 BARJLAL 00415 SBIN0002872 400 400 Processed 08/11/2023 284602835 BARJLAL BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-070-001/32
(PURWATOLA) 		1738010070NRG24131020230972726 13/10/2023 ASHVANI NEWARE 1738010070WL045786 ASHVANI NEWARE 00415 SBIN0002872 1351 1351 Processed 08/11/2023 284602835 ASHVANINEWARE STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-076-001/306-A
(BADGOAN (K)) 		1738010076NRG24131020230973358 13/10/2023 Jiran 1738010076WL045848 Jiran 00415 SBIN0002872 1320 1320 Processed 08/11/2023 284602835 Jiran STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-076-001/312
(BADGOAN (K)) 		1738010076NRG24131020230973359 13/10/2023 JEERA MARKAM 1738010076WL045848 JEERA MARKAM 00415 SBIN0002872 1320 1320 Processed 08/11/2023 284602835 JEERAMARKAM STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-076-001/319
(BADGOAN (K)) 		1738010076NRG24131020230973360 13/10/2023 Rajman 1738010076WL045848 Rajman 00415 SBIN0002872 1320 1320 Processed 08/11/2023 284602835 Rajman STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-076-001/322
(BADGOAN (K)) 		1738010076NRG24131020230973361 13/10/2023 SAIVANTI 1738010076WL045848 SAIVANTI 00415 SBIN0002872 1320 1320 Processed 08/11/2023 284602835 SAIVANTI STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-076-001/336
(BADGOAN (K)) 		1738010076NRG24131020230973363 13/10/2023 Beniram 1738010076WL045848 Beniram 00415 SBIN0002872 1320 1320 Processed 08/11/2023 284602835 Beniram STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-076-001/338-A
(BADGOAN (K)) 		1738010076NRG24131020230973364 13/10/2023 DIPESH DANDRE 1738010076WL045848 DIPESH DANDRE 00415 SBIN0002872 1320 1320 Processed 08/11/2023 284602835 DIPESHDANDRE STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-076-001/362
(BADGOAN (K)) 		1738010076NRG24131020230973365 13/10/2023 YOGITA PANCHE 1738010076WL045848 YOGITA PANCHE 00415 SBIN0002872 1320 1320 Processed 08/11/2023 284602835 YOGITAPANCHE STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-076-001/366
(BADGOAN (K)) 		1738010076NRG24131020230973366 13/10/2023 Gita bai bahe 1738010076WL045848 Gita bai bahe 00415 SBIN0002872 1320 1320 Processed 08/11/2023 284602835 Gitabaibahe STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-076-001/383-A
(BADGOAN (K)) 		1738010076NRG24131020230973368 13/10/2023 BHUMESHWARI 1738010076WL045848 BHUMESHWARI 00415 SBIN0002872 1320 1320 Processed 08/11/2023 284602835 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 LANJI MP-38-010-076-001/440
(BADGOAN (K)) 		1738010076NRG24131020230973369 13/10/2023 ARATI 1738010076WL045848 ARATI 00415 SBIN0002872 1320 1320 Processed 08/11/2023 284602835 ARATI STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-076-001/60
(BADGOAN (K)) 		1738010076NRG24131020230973370 13/10/2023 Barelal 1738010076WL045848 Barelal 00415 SBIN0002872 1320 1320 Processed 08/11/2023 284602835 Barelal STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-076-001/94
(BADGOAN (K)) 		1738010076NRG24131020230973372 13/10/2023 GHIDAN 1738010076WL045848 GHIDAN 00415 SBIN0002872 1320 1320 Processed 08/11/2023 284602835 GHIDAN STATE BANK OF INDIA(508548)
SubTotal 27967 27967
76 LANJI MP-38-010-015-001/128
(KARANJA) 		1738010015NRG24131020230972294 13/10/2023 Geeta Bai 1738010015WL045735 Geeta Bai 00691 IPOS0000001 880 880 Processed 08/11/2023 284602835 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-068-001/562-C
(MOHAJHARI) 		1738010068NRG24121020230971608 13/10/2023 Leela Bai Avsare 1738010068WL045659 Leela Bai Avsare 00691 IPOS0000001 1000 1000 Processed 08/11/2023 284602835 LeelaBaiAvsare INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-074-001/623-B
(BHANEGOAN) 		1738010074NRG24121020230971304 13/10/2023 Panchwati Panche 1738010074WL045605 Panchwati Panche 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602835 PanchwatiPanche INDIA POST PAYMENTS BANK LIMITED(508528)
79 LANJI MP-38-010-074-001/763-C
(BHANEGOAN) 		1738010074NRG24121020230971302 13/10/2023 Yashvantrao choudhari 1738010074WL045604 Yashvantrao choudhari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284602835 Yashvantraochoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
80 LANJI MP-38-010-076-001/60-A
(BADGOAN (K)) 		1738010076NRG24131020230973371 13/10/2023 SHESHRAM CHOUDHARY 1738010076WL045848 SHESHRAM CHOUDHARY 00691 IPOS0000001 1320 1320 Processed 08/11/2023 284602835 SHESHRAMCHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 5852 5852
81 LANJI MP-38-010-006-001/13
(SIREGAON) 		1738010006NRG24131020230973221 13/10/2023 Tija 1738010006WL045844 Tija 00697 BKID0MG1320 100 100 Processed 08/11/2023 284602835 Tija STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-037-002/210-A
(KUMARIKHURD) 		1738010037NRG24131020230973061 13/10/2023 HASISINGH SANDE 1738010037WL045826 HASISINGH SANDE 00697 BKID0MG1320 1 1 Processed 08/11/2023 284602835 HASISINGHSANDE NARMADA JHABUA GRAMIN BANK(508515)
83 LANJI MP-38-010-037-002/318
(KUMARIKHURD) 		1738010037NRG24131020230973064 13/10/2023 ANIP SO RUPCHAND CHOUHAN 1738010037WL045829 ANIP SO RUPCHAND CHOUHAN 00697 BKID0MG1320 1 1 Processed 08/11/2023 284602835 ANIPSORUPCHANDCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
84 LANJI MP-38-010-037-002/318
(KUMARIKHURD) 		1738010037NRG24131020230973066 13/10/2023 KANTA BAI 1738010037WL045831 KANTA BAI 00697 BKID0MG1320 20 20 Processed 08/11/2023 284602835 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
85 LANJI MP-38-010-037-002/340
(KUMARIKHURD) 		1738010037NRG24131020230973060 13/10/2023 SOMESHWAR CHAUHAN SO KUWARLAL 1738010037WL045825 SOMESHWAR CHAUHAN SO KUWARLAL 00697 BKID0MG1320 221 221 Processed 08/11/2023 284602835 SOMESHWARCHAUHANSOKUWARLAL NARMADA JHABUA GRAMIN BANK(508515)
86 LANJI MP-38-010-037-002/371
(KUMARIKHURD) 		1738010037NRG24131020230973063 13/10/2023 PREMLAL MEHAR 1738010037WL045828 PREMLAL MEHAR 00697 BKID0MG1320 221 221 Processed 08/11/2023 284602835 PREMLALMEHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 564 564
Total 82204 82204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_131023APB_FTO_316575 Bank of Maharastra MAHB0000786 KARANJA 19532
2 LANJI MP1738010_131023APB_FTO_316575 Bank of Maharastra MAHB0000796 BHANEGAON 24016
3 LANJI MP1738010_131023APB_FTO_316575 Bank of Maharastra MAHB0001057 LANJI 1327
4 LANJI MP1738010_131023APB_FTO_316575 Central Bank Of India CBIN0281494 LANJI 2946
5 LANJI MP1738010_131023APB_FTO_316575 State Bank of India SBIN0002872 LANJI 27967
6 LANJI MP1738010_131023APB_FTO_316575 India Post Payments Bank IPOS0000001 Balaghat 5852
7 LANJI MP1738010_131023APB_FTO_316575 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 564

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