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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_230723APB_FTO_182035
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-38-010-029-001/626
(MANERI) 		1738010029NRG24220720230875443 23/07/2023 PUNAMCHAND TIWARI 1738010029WL033083 PUNAMCHAND TIWARI 00051 MAHB0000677 1989 1989 Processed 28/07/2023 207427196 PUNAMCHANDTIWARI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
2 LANJI MP-38-010-010-001/120
(PARASWADA) 		1738010010NRG24220720230875183 23/07/2023 GAURA 1738010010WL033061 GAURA 00051 MAHB0000786 1326 1326 Processed 28/07/2023 207427196 GAURA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-001/168
(PARASWADA) 		1738010010NRG24220720230875184 23/07/2023 MOHANLAL 1738010010WL033061 MOHANLAL 00051 MAHB0000786 1326 1326 Processed 28/07/2023 207427196 MOHANLAL UCO BANK(607066)
4 LANJI MP-38-010-010-001/36
(PARASWADA) 		1738010010NRG24220720230875185 23/07/2023 URMILA 1738010010WL033061 URMILA 00051 MAHB0000786 1326 1326 Processed 28/07/2023 207427196 URMILA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/36-A
(PARASWADA) 		1738010010NRG24220720230875186 23/07/2023 Rajkumar 1738010010WL033061 Rajkumar 00051 MAHB0000786 1326 1326 Processed 28/07/2023 207427196 Rajkumar BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/36-A
(PARASWADA) 		1738010010NRG24220720230875187 23/07/2023 Seema 1738010010WL033061 Seema 00051 MAHB0000786 1326 1326 Processed 29/07/2023 207427196 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-010-001/59-A
(PARASWADA) 		1738010010NRG24220720230875188 23/07/2023 TIRESWARI 1738010010WL033061 TIRESWARI 00051 MAHB0000786 1326 1326 Processed 29/07/2023 207427196 TIRESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-010-001/7
(PARASWADA) 		1738010010NRG24220720230875189 23/07/2023 SHAHESRAM 1738010010WL033061 SHAHESRAM 00051 MAHB0000786 1326 1326 Processed 28/07/2023 207427196 SHAHESRAM BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-001/93
(PARASWADA) 		1738010010NRG24220720230875190 23/07/2023 BUDHARAM 1738010010WL033061 BUDHARAM 00051 MAHB0000786 1326 1326 Processed 28/07/2023 207427196 BUDHARAM BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-001/99
(PARASWADA) 		1738010010NRG24220720230875191 23/07/2023 SUBHADRA 1738010010WL033061 SUBHADRA 00051 MAHB0000786 1326 1326 Processed 28/07/2023 207427196 SUBHADRA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-026-002/140
(GHANSA) 		1738010026NRG24220720230873894 23/07/2023 RAJESH KUWARLAL MACHHIRKE 1738010026WL032983 RAJESH KUWARLAL MACHHIRKE 00051 MAHB0000786 2805 2805 Processed 28/07/2023 207427196 RAJESHKUWARLALMACHHIRKE BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-026-002/17
(GHANSA) 		1738010026NRG24220720230873896 23/07/2023 Deepak Momaldas Giriya 1738010026WL032983 Deepak Momaldas Giriya 00051 MAHB0000786 2805 2805 Processed 29/07/2023 207427196 DeepakMomaldasGiriya INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-026-002/89
(GHANSA) 		1738010026NRG24220720230873897 23/07/2023 RAJU SUKHALAL LILHARE 1738010026WL032983 RAJU SUKHALAL LILHARE 00051 MAHB0000786 935 935 Processed 28/07/2023 207427196 RAJUSUKHALALLILHARE BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-029-001/115
(MANERI) 		1738010029NRG24220720230875441 23/07/2023 Radhesham Dahikar 1738010029WL033082 Radhesham Dahikar 00051 MAHB0000786 1989 1989 Processed 28/07/2023 207427196 RadheshamDahikar NARMADA JHABUA GRAMIN BANK(508515)
15 LANJI MP-38-010-029-001/291
(MANERI) 		1738010029NRG24220720230875447 23/07/2023 DULICHAND 1738010029WL033086 DULICHAND 00051 MAHB0000786 1989 1989 Processed 28/07/2023 207427196 DULICHAND BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-029-001/291
(MANERI) 		1738010029NRG24220720230875446 23/07/2023 durga bai 1738010029WL033086 durga bai 00051 MAHB0000786 1989 1989 Processed 29/07/2023 207427196 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-029-001/336
(MANERI) 		1738010029NRG24220720230875444 23/07/2023 DANVNTA BAI 1738010029WL033084 DANVNTA BAI 00051 MAHB0000786 1768 1768 Processed 29/07/2023 207427196 DANVNTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-029-001/367
(MANERI) 		1738010029NRG24220720230875445 23/07/2023 LAKSHVANTI 1738010029WL033085 LAKSHVANTI 00051 MAHB0000786 1989 1989 Processed 29/07/2023 207427196 LAKSHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-029-001/518-B
(MANERI) 		1738010029NRG24220720230875448 23/07/2023 bhumeshwri 1738010029WL033087 bhumeshwri 00051 MAHB0000786 1989 1989 Processed 29/07/2023 207427196 bhumeshwri INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-031-001/232-A
(FOFSA) 		1738010031NRG24220720230873877 23/07/2023 sarita lilhare 1738010031WL032982 sarita lilhare 00051 MAHB0000786 2328 2328 Processed 28/07/2023 207427196 saritalilhare STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-031-002/384-A
(FOFSA) 		1738010031NRG24220720230873888 23/07/2023 Kashiram 1738010031WL032982 Kashiram 00051 MAHB0000786 2316 2316 Processed 28/07/2023 207427196 Kashiram BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-031-002/77
(FOFSA) 		1738010031NRG24220720230873891 23/07/2023 RAVISHANKAR 1738010031WL032982 RAVISHANKAR 00051 MAHB0000786 2316 2316 Processed 28/07/2023 207427196 RAVISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37152 37152
23 LANJI MP-38-010-053-001/133-B
(TEDWA) 		1738010000NRG24220720230874167 23/07/2023 SHAILENDRA BORKAR 1738010WL033001 SHAILENDRA BORKAR 00051 MAHB0000796 1326 1326 Processed 28/07/2023 207427196 SHAILENDRABORKAR BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-053-001/221-C
(TEDWA) 		1738010000NRG24220720230874171 23/07/2023 Mahendra Borkar 1738010WL033001 Mahendra Borkar 00051 MAHB0000796 1326 1326 Processed 29/07/2023 207427196 MahendraBorkar INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-053-001/221-C
(TEDWA) 		1738010000NRG24220720230874172 23/07/2023 Santshila Mahendra Borkar 1738010WL033001 Santshila Mahendra Borkar 00051 MAHB0000796 1326 1326 Processed 28/07/2023 207427196 SantshilaMahendraBorkar BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-053-001/500-B
(TEDWA) 		1738010000NRG24220720230874173 23/07/2023 Chhya Borkar 1738010WL033001 Chhya Borkar 00051 MAHB0000796 1326 1326 Processed 28/07/2023 207427196 ChhyaBorkar BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-053-001/85
(TEDWA) 		1738010000NRG24220720230874174 23/07/2023 MANORAMA TEJRAM KHANDEKAR 1738010WL033001 MANORAMA TEJRAM KHANDEKAR 00051 MAHB0000796 1326 1326 Processed 28/07/2023 207427196 MANORAMATEJRAMKHANDEKAR BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-074-001/157
(BHANEGOAN) 		1738010000NRG24220720230874231 23/07/2023 dilip gopikrishn 1738010WL033004 dilip gopikrishn 00051 MAHB0000796 1326 1326 Processed 28/07/2023 207427196 dilipgopikrishn CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-074-001/157
(BHANEGOAN) 		1738010000NRG24220720230874232 23/07/2023 NEETA DILIP 1738010WL033004 NEETA DILIP 00051 MAHB0000796 1326 1326 Processed 29/07/2023 207427196 NEETADILIP INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-074-001/756-B
(BHANEGOAN) 		1738010000NRG24220720230874234 23/07/2023 SARSHWATI YOGESH 1738010WL033004 SARSHWATI YOGESH 00051 MAHB0000796 1105 1105 Processed 28/07/2023 207427196 SARSHWATIYOGESH BANK OF MAHARASHTRA(607387)
SubTotal 10387 10387
31 LANJI MP-38-010-011-001/174
(BAMHANWADA) 		1738010011NRG24220720230875490 23/07/2023 SHIVLAL 1738010011WL033094 SHIVLAL 00051 MAHB0001057 1836 1836 Processed 29/07/2023 207427196 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-011-001/474
(BAMHANWADA) 		1738010011NRG24210720230873767 23/07/2023 MAMTA 1738010011WL032959 MAMTA 00051 MAHB0001057 408 408 Processed 28/07/2023 207427196 MAMTA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-011-002/180
(BAMHANWADA) 		1738010011NRG24210720230873768 23/07/2023 UMA 1738010011WL032959 UMA 00051 MAHB0001057 612 612 Processed 29/07/2023 207427196 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-011-002/223
(BAMHANWADA) 		1738010011NRG24210720230873772 23/07/2023 kalpna 1738010011WL032961 kalpna 00051 MAHB0001057 663 663 Processed 28/07/2023 207427196 kalpna BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-011-002/280
(BAMHANWADA) 		1738010011NRG24210720230873777 23/07/2023 JAYVANTI 1738010011WL032964 JAYVANTI 00051 MAHB0001057 612 612 Processed 29/07/2023 207427196 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-011-002/461
(BAMHANWADA) 		1738010011NRG24210720230873776 23/07/2023 PRAMILA 1738010011WL032963 PRAMILA 00051 MAHB0001057 663 663 Processed 28/07/2023 207427196 PRAMILA STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-026-002/140
(GHANSA) 		1738010026NRG24220720230873895 23/07/2023 KUWARLAL NANHU MACHHIRAKE 1738010026WL032983 KUWARLAL NANHU MACHHIRAKE 00051 MAHB0001057 2805 2805 Processed 28/07/2023 207427196 KUWARLALNANHUMACHHIRAKE BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-026-002/140
(GHANSA) 		1738010026NRG24220720230873893 23/07/2023 RAJKUWAR MACHIRKE 1738010026WL032983 RAJKUWAR MACHIRKE 00051 MAHB0001057 2805 2805 Processed 29/07/2023 207427196 RAJKUWARMACHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-058-001/107
(OATEKASA) 		1738010058NRG24220720230874929 23/07/2023 chaiti 1738010058WL033049 chaiti 00051 MAHB0001057 1050 1050 Processed 29/07/2023 207427196 chaiti INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-058-001/110
(OATEKASA) 		1738010058NRG24220720230874931 23/07/2023 Chhaya 1738010058WL033049 Chhaya 00051 MAHB0001057 1050 1050 Processed 29/07/2023 207427196 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-058-001/167
(OATEKASA) 		1738010058NRG24220720230874935 23/07/2023 URMILABAI 1738010058WL033049 URMILABAI 00051 MAHB0001057 1050 1050 Processed 29/07/2023 207427196 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-058-001/175-A
(OATEKASA) 		1738010058NRG24220720230874936 23/07/2023 GANESH 1738010058WL033049 GANESH 00051 MAHB0001057 1050 1050 Processed 28/07/2023 207427196 GANESH NARMADA JHABUA GRAMIN BANK(508515)
43 LANJI MP-38-010-058-001/187
(OATEKASA) 		1738010058NRG24220720230874939 23/07/2023 KALABAI 1738010058WL033049 KALABAI 00051 MAHB0001057 210 210 Processed 29/07/2023 207427196 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-058-001/200
(OATEKASA) 		1738010058NRG24220720230874940 23/07/2023 Sangeeta Pandre 1738010058WL033049 Sangeeta Pandre 00051 MAHB0001057 1050 1050 Processed 28/07/2023 207427196 SangeetaPandre BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-058-001/201
(OATEKASA) 		1738010058NRG24220720230874941 23/07/2023 KAMLA 1738010058WL033049 KAMLA 00051 MAHB0001057 1050 1050 Processed 29/07/2023 207427196 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-058-001/216
(OATEKASA) 		1738010058NRG24220720230874943 23/07/2023 Bhagwati 1738010058WL033049 Bhagwati 00051 MAHB0001057 1050 1050 Processed 28/07/2023 207427196 Bhagwati BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-058-001/259
(OATEKASA) 		1738010058NRG24220720230874945 23/07/2023 MUNNIBAI 1738010058WL033049 MUNNIBAI 00051 MAHB0001057 1050 1050 Processed 28/07/2023 207427196 MUNNIBAI BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-058-001/26
(OATEKASA) 		1738010058NRG24220720230874946 23/07/2023 Mamta 1738010058WL033049 Mamta 00051 MAHB0001057 1050 1050 Processed 29/07/2023 207427196 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-058-001/288
(OATEKASA) 		1738010058NRG24220720230874948 23/07/2023 LAKHANRAJ DOHARE 1738010058WL033049 LAKHANRAJ DOHARE 00051 MAHB0001057 1050 1050 Processed 28/07/2023 207427196 LAKHANRAJDOHARE BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-058-001/42
(OATEKASA) 		1738010058NRG24220720230874949 23/07/2023 PRAMILA 1738010058WL033049 PRAMILA 00051 MAHB0001057 630 630 Processed 29/07/2023 207427196 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-058-001/61
(OATEKASA) 		1738010058NRG24220720230874950 23/07/2023 VANITA BHOYAR 1738010058WL033049 VANITA BHOYAR 00051 MAHB0001057 630 630 Processed 29/07/2023 207427196 VANITABHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-058-001/96
(OATEKASA) 		1738010058NRG24220720230874951 23/07/2023 MAMTA 1738010058WL033049 MAMTA 00051 MAHB0001057 630 630 Processed 29/07/2023 207427196 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-073-001/254-A
(CHICHOLI) 		1738010073NRG24220720230873868 23/07/2023 TARA 1738010073WL032980 TARA 00051 MAHB0001057 3264 3264 Processed 28/07/2023 207427196 TARA BANK OF MAHARASHTRA(607387)
SubTotal 26268 26268
54 LANJI MP-38-010-011-002/328
(BAMHANWADA) 		1738010011NRG24210720230873775 23/07/2023 INDRAKUMAR 1738010011WL032963 INDRAKUMAR 00089 CBIN0281494 663 663 Processed 28/07/2023 207427196 INDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
55 LANJI MP-38-010-073-001/223
(CHICHOLI) 		1738010000NRG24220720230873870 23/07/2023 AJAY KUMAR DALLEMAL 1738010WL032981 AJAY KUMAR DALLEMAL 00354 PUNB0059100 3264 3264 Processed 28/07/2023 207427196 AJAYKUMARDALLEMAL UNION BANK OF INDIA(508500)
SubTotal 3264 3264
56 LANJI MP-38-010-011-001/153
(BAMHANWADA) 		1738010011NRG24220720230875488 23/07/2023 BHUMESHWARI 1738010011WL033094 BHUMESHWARI 00415 SBIN0002872 1836 1836 Processed 29/07/2023 207427196 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-011-001/153
(BAMHANWADA) 		1738010011NRG24220720230875487 23/07/2023 NARENDRA 1738010011WL033094 NARENDRA 00415 SBIN0002872 1632 1632 Processed 28/07/2023 207427196 NARENDRA STATE BANK OF INDIA(508548)
58 LANJI MP-38-010-011-001/174
(BAMHANWADA) 		1738010011NRG24220720230875489 23/07/2023 YAMUNA 1738010011WL033094 YAMUNA 00415 SBIN0002872 1836 1836 Processed 28/07/2023 207427196 YAMUNA STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-011-001/239
(BAMHANWADA) 		1738010011NRG24210720230873765 23/07/2023 MAMTA 1738010011WL032958 MAMTA 00415 SBIN0002872 612 612 Processed 29/07/2023 207427196 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-011-002/200
(BAMHANWADA) 		1738010011NRG24210720230873766 23/07/2023 PURANLAL 1738010011WL032958 PURANLAL 00415 SBIN0002872 408 408 Processed 28/07/2023 207427196 PURANLAL STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-011-002/216
(BAMHANWADA) 		1738010011NRG24210720230873769 23/07/2023 KUSHAMA 1738010011WL032960 KUSHAMA 00415 SBIN0002872 364 364 Processed 29/07/2023 207427196 KUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-011-002/217
(BAMHANWADA) 		1738010011NRG24210720230873770 23/07/2023 TARA 1738010011WL032960 TARA 00415 SBIN0002872 546 546 Processed 28/07/2023 207427196 TARA BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-011-002/223
(BAMHANWADA) 		1738010011NRG24210720230873771 23/07/2023 MUNNIBAI 1738010011WL032961 MUNNIBAI 00415 SBIN0002872 663 663 Processed 28/07/2023 207427196 MUNNIBAI STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-011-002/229
(BAMHANWADA) 		1738010011NRG24210720230873773 23/07/2023 JAYSHRI 1738010011WL032962 JAYSHRI 00415 SBIN0002872 408 408 Processed 28/07/2023 207427196 JAYSHRI STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-011-002/259
(BAMHANWADA) 		1738010011NRG24210720230873774 23/07/2023 NIRAMLA 1738010011WL032962 NIRAMLA 00415 SBIN0002872 612 612 Processed 29/07/2023 207427196 NIRAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-011-002/461
(BAMHANWADA) 		1738010011NRG24210720230873778 23/07/2023 DHURPATI 1738010011WL032964 DHURPATI 00415 SBIN0002872 408 408 Processed 29/07/2023 207427196 DHURPATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-031-001/402-A
(FOFSA) 		1738010031NRG24220720230873881 23/07/2023 Kamlesh 1738010031WL032982 Kamlesh 00415 SBIN0002872 2112 2112 Processed 29/07/2023 207427196 Kamlesh FINO PAYMENTS BANK LTD(608001)
68 LANJI MP-38-010-031-001/402-A
(FOFSA) 		1738010031NRG24220720230873882 23/07/2023 Tulsiya 1738010031WL032982 Tulsiya 00415 SBIN0002872 2304 2304 Processed 28/07/2023 207427196 Tulsiya NARMADA JHABUA GRAMIN BANK(508515)
69 LANJI MP-38-010-035-001/445
(NEWARWAHI) 		1738010035NRG24220720230873866 23/07/2023 ANITA 1738010035WL032979 ANITA 00415 SBIN0002872 965 965 Processed 28/07/2023 207427196 ANITA STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-035-001/445
(NEWARWAHI) 		1738010035NRG24220720230873865 23/07/2023 KISHOR 1738010035WL032979 KISHOR 00415 SBIN0002872 965 965 Processed 28/07/2023 207427196 KISHOR STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-053-001/141-B
(TEDWA) 		1738010000NRG24220720230874170 23/07/2023 SUJIT NAGVANSHI 1738010WL033001 SUJIT NAGVANSHI 00415 SBIN0002872 1326 1326 Processed 28/07/2023 207427196 SUJITNAGVANSHI STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-058-001/109
(OATEKASA) 		1738010058NRG24220720230874930 23/07/2023 RAJKUMARI 1738010058WL033049 RAJKUMARI 00415 SBIN0002872 1050 1050 Processed 28/07/2023 207427196 RAJKUMARI STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-058-001/112-A
(OATEKASA) 		1738010058NRG24220720230874932 23/07/2023 SEETA 1738010058WL033049 SEETA 00415 SBIN0002872 1050 1050 Processed 28/07/2023 207427196 SEETA STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-058-001/113
(OATEKASA) 		1738010058NRG24220720230874933 23/07/2023 KANTABAI 1738010058WL033049 KANTABAI 00415 SBIN0002872 1050 1050 Processed 29/07/2023 207427196 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-058-001/144
(OATEKASA) 		1738010058NRG24220720230874934 23/07/2023 bhumeswri 1738010058WL033049 bhumeswri 00415 SBIN0002872 1050 1050 Processed 29/07/2023 207427196 bhumeswri INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-058-001/180-B
(OATEKASA) 		1738010058NRG24220720230874938 23/07/2023 URMILA 1738010058WL033049 URMILA 00415 SBIN0002872 1050 1050 Processed 29/07/2023 207427196 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-058-001/213
(OATEKASA) 		1738010058NRG24220720230874942 23/07/2023 SURENDRA 1738010058WL033049 SURENDRA 00415 SBIN0002872 1050 1050 Processed 28/07/2023 207427196 SURENDRA STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-058-001/223
(OATEKASA) 		1738010058NRG24220720230874944 23/07/2023 NITABAI 1738010058WL033049 NITABAI 00415 SBIN0002872 630 630 Processed 28/07/2023 207427196 NITABAI STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-058-001/264
(OATEKASA) 		1738010058NRG24220720230874947 23/07/2023 duwarka 1738010058WL033049 duwarka 00415 SBIN0002872 1050 1050 Processed 28/07/2023 207427196 duwarka STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-074-001/180
(BHANEGOAN) 		1738010000NRG24220720230874233 23/07/2023 PAWAN LAKHAN 1738010WL033004 PAWAN LAKHAN 00415 SBIN0002872 1326 1326 Processed 28/07/2023 207427196 PAWANLAKHAN BANK OF MAHARASHTRA(607387)
SubTotal 26303 26303
81 LANJI MP-38-010-053-001/140-B
(TEDWA) 		1738010000NRG24220720230874168 23/07/2023 SATISH 1738010WL033001 SATISH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207427196 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 LANJI MP-38-010-025-001/158
(SINGOLA) 		1738010025NRG24220720230874989 23/07/2023 BHUMITA SIHORE 1738010025WL033052 BHUMITA SIHORE 00697 BKID0MG1305 1544 1544 Processed 28/07/2023 207427196 BHUMITASIHORE BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-025-001/69-A
(SINGOLA) 		1738010025NRG24220720230874990 23/07/2023 GHANSYAM YADORAV KOHARE 1738010025WL033052 GHANSYAM YADORAV KOHARE 00697 BKID0MG1305 1737 1737 Processed 28/07/2023 207427196 GHANSYAMYADORAVKOHARE NARMADA JHABUA GRAMIN BANK(508515)
84 LANJI MP-38-010-031-001/193
(FOFSA) 		1738010031NRG24220720230873871 23/07/2023 KHELAN BAI 1738010031WL032982 KHELAN BAI 00697 BKID0MG1305 2123 2123 Processed 28/07/2023 207427196 KHELANBAI NARMADA JHABUA GRAMIN BANK(508515)
85 LANJI MP-38-010-031-001/193
(FOFSA) 		1738010031NRG24220720230873872 23/07/2023 TEJALAL 1738010031WL032982 TEJALAL 00697 BKID0MG1305 2123 2123 Processed 28/07/2023 207427196 TEJALAL BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-031-001/203
(FOFSA) 		1738010031NRG24220720230873873 23/07/2023 PRABHUDASH 1738010031WL032982 PRABHUDASH 00697 BKID0MG1305 2316 2316 Processed 28/07/2023 207427196 PRABHUDASH NARMADA JHABUA GRAMIN BANK(508515)
87 LANJI MP-38-010-031-001/232
(FOFSA) 		1738010031NRG24220720230873875 23/07/2023 DASRATH 1738010031WL032982 DASRATH 00697 BKID0MG1305 2340 2340 Processed 28/07/2023 207427196 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
88 LANJI MP-38-010-031-001/232
(FOFSA) 		1738010031NRG24220720230873874 23/07/2023 URMILA 1738010031WL032982 URMILA 00697 BKID0MG1305 2340 2340 Processed 28/07/2023 207427196 URMILA NARMADA JHABUA GRAMIN BANK(508515)
89 LANJI MP-38-010-031-001/253
(FOFSA) 		1738010031NRG24220720230873878 23/07/2023 BHAGVAT 1738010031WL032982 BHAGVAT 00697 BKID0MG1305 2316 2316 Processed 29/07/2023 207427196 BHAGVAT FINO PAYMENTS BANK LTD(608001)
90 LANJI MP-38-010-031-001/253
(FOFSA) 		1738010031NRG24220720230873879 23/07/2023 DILESHVARI 1738010031WL032982 DILESHVARI 00697 BKID0MG1305 2316 2316 Processed 28/07/2023 207427196 DILESHVARI BANK OF MAHARASHTRA(607387)
91 LANJI MP-38-010-031-001/355
(FOFSA) 		1738010031NRG24220720230873880 23/07/2023 Kishorilal 1738010031WL032982 Kishorilal 00697 BKID0MG1305 2304 2304 Processed 28/07/2023 207427196 Kishorilal STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-031-001/404
(FOFSA) 		1738010031NRG24220720230873883 23/07/2023 ANATRAM 1738010031WL032982 ANATRAM 00697 BKID0MG1305 2316 2316 Processed 28/07/2023 207427196 ANATRAM NARMADA JHABUA GRAMIN BANK(508515)
93 LANJI MP-38-010-031-001/404-A
(FOFSA) 		1738010031NRG24220720230873885 23/07/2023 MADHURI SONVANE 1738010031WL032982 MADHURI SONVANE 00697 BKID0MG1305 2304 2304 Processed 29/07/2023 207427196 MADHURISONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-031-002/151-A
(FOFSA) 		1738010031NRG24220720230873886 23/07/2023 asha 1738010031WL032982 asha 00697 BKID0MG1305 2328 2328 Processed 28/07/2023 207427196 asha NARMADA JHABUA GRAMIN BANK(508515)
95 LANJI MP-38-010-031-002/383-A
(FOFSA) 		1738010031NRG24220720230873887 23/07/2023 DHANVANTA 1738010031WL032982 DHANVANTA 00697 BKID0MG1305 2090 2090 Processed 28/07/2023 207427196 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
96 LANJI MP-38-010-031-002/388
(FOFSA) 		1738010031NRG24220720230873889 23/07/2023 PUSTKALA 1738010031WL032982 PUSTKALA 00697 BKID0MG1305 2328 2328 Processed 28/07/2023 207427196 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
97 LANJI MP-38-010-031-002/399
(FOFSA) 		1738010031NRG24220720230873890 23/07/2023 LILA 1738010031WL032982 LILA 00697 BKID0MG1305 2340 2340 Processed 28/07/2023 207427196 LILA NARMADA JHABUA GRAMIN BANK(508515)
98 LANJI MP-38-010-031-002/77
(FOFSA) 		1738010031NRG24220720230873892 23/07/2023 SANDHYA MORGHADE 1738010031WL032982 SANDHYA MORGHADE 00697 BKID0MG1305 800 800 Processed 28/07/2023 207427196 SANDHYAMORGHADE NARMADA JHABUA GRAMIN BANK(508515)
99 LANJI MP-38-010-038-001/229
(DEWALGAON) 		1738010038NRG24220720230874953 23/07/2023 CHITRAKALA 1738010038WL033050 CHITRAKALA 00697 BKID0MG1305 1930 1930 Processed 29/07/2023 207427196 CHITRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-038-001/229
(DEWALGAON) 		1738010038NRG24220720230874952 23/07/2023 RAMESH 1738010038WL033050 RAMESH 00697 BKID0MG1305 1930 1930 Processed 28/07/2023 207427196 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39825 39825
101 LANJI MP-38-010-058-001/180-A
(OATEKASA) 		1738010058NRG24220720230874937 23/07/2023 PORNIMA 1738010058WL033049 PORNIMA 00697 BKID0MG1319 1050 1050 Processed 28/07/2023 207427196 PORNIMA STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-073-001/223
(CHICHOLI) 		1738010000NRG24220720230873869 23/07/2023 TULSHIRAM 1738010WL032981 TULSHIRAM 00697 BKID0MG1319 3264 3264 Processed 28/07/2023 207427196 TULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4314 4314
103 LANJI MP-38-010-031-001/404
(FOFSA) 		1738010031NRG24220720230873884 23/07/2023 SUSHILA BAI SONVANE 1738010031WL032982 SUSHILA BAI SONVANE 00697 BKID0NAMRGB 2316 2316 Processed 28/07/2023 207427196 SUSHILABAISONVANE NARMADA JHABUA GRAMIN BANK(508515)
104 LANJI MP-38-010-073-001/254-A
(CHICHOLI) 		1738010073NRG24220720230873867 23/07/2023 VIJAY KUMAR 1738010073WL032980 VIJAY KUMAR 00697 BKID0NAMRGB 3264 3264 Processed 28/07/2023 207427196 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5580 5580
Total 157071 157071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230723APB_FTO_182035 Bank of Maharastra MAHB0000677 RAMPAILI 1989
2 LANJI MP1738010_230723APB_FTO_182035 Bank of Maharastra MAHB0000786 KARANJA 37152
3 LANJI MP1738010_230723APB_FTO_182035 Bank of Maharastra MAHB0000796 BHANEGAON 10387
4 LANJI MP1738010_230723APB_FTO_182035 Bank of Maharastra MAHB0001057 LANJI 26268
5 LANJI MP1738010_230723APB_FTO_182035 Central Bank Of India CBIN0281494 LANJI 663
6 LANJI MP1738010_230723APB_FTO_182035 Punjab National Bank PUNB0059100 T T NAGAR, BHOPAL 3264
7 LANJI MP1738010_230723APB_FTO_182035 State Bank of India SBIN0002872 LANJI 26303
8 LANJI MP1738010_230723APB_FTO_182035 India Post Payments Bank IPOS0000001 Balaghat 1326
9 LANJI MP1738010_230723APB_FTO_182035 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 39825
10 LANJI MP1738010_230723APB_FTO_182035 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 4314
11 LANJI MP1738010_230723APB_FTO_182035 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 3264
12 LANJI MP1738010_230723APB_FTO_182035 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 2316

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