Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_071223APB_FTO_379492
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-38-010-020-001/121-B
(DORLI) 		1738010020NRG24061220231123576 07/12/2023 Divyansh 1738010020WL053793 Divyansh 00051 MAHB0000796 1326 1326 Processed 01/03/2024 478265986 Divyansh INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-020-001/130
(DORLI) 		1738010020NRG24061220231123577 07/12/2023 Gangadhar 1738010020WL053793 Gangadhar 00051 MAHB0000796 1326 1326 Processed 01/03/2024 478265986 Gangadhar BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-020-001/197
(DORLI) 		1738010020NRG24061220231123578 07/12/2023 ROHIT 1738010020WL053793 ROHIT 00051 MAHB0000796 1326 1326 Processed 01/03/2024 478265986 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 LANJI MP-38-010-057-001/127
(BAHELA) 		1738010057NRG24071220231127417 07/12/2023 GUNVANTA 1738010057WL053989 GUNVANTA 00051 MAHB0001057 800 800 Processed 01/03/2024 478265986 GUNVANTA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-057-001/130-A
(BAHELA) 		1738010057NRG24071220231127418 07/12/2023 KANTI SALIKRAM SONWANE 1738010057WL053989 KANTI SALIKRAM SONWANE 00051 MAHB0001057 1000 1000 Processed 01/03/2024 478265986 KANTISALIKRAMSONWANE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-057-001/223
(BAHELA) 		1738010057NRG24071220231127405 07/12/2023 geeta 1738010057WL053987 geeta 00051 MAHB0001057 1326 1326 Processed 01/03/2024 478265986 geeta NARMADA JHABUA GRAMIN BANK(508515)
7 LANJI MP-38-010-057-001/295
(BAHELA) 		1738010057NRG24071220231127410 07/12/2023 VINENDRA LILHARE 1738010057WL053988 VINENDRA LILHARE 00051 MAHB0001057 1326 1326 Processed 01/03/2024 478265986 VINENDRALILHARE BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-057-001/295
(BAHELA) 		1738010057NRG24071220231127411 07/12/2023 Yashvanti Bai 1738010057WL053988 Yashvanti Bai 00051 MAHB0001057 1326 1326 Processed 01/03/2024 478265986 YashvantiBai BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-057-001/93-A
(BAHELA) 		1738010057NRG24071220231127415 07/12/2023 VAISHALI 1738010057WL053988 VAISHALI 00051 MAHB0001057 1326 1326 Processed 01/03/2024 478265986 VAISHALI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-072-001/34-A
(AMEDA(P)) 		1738010000NRG24071220231126939 07/12/2023 Jyoti 1738010WL053961 Jyoti 00051 MAHB0001057 816 816 Processed 01/03/2024 478265986 Jyoti BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-072-001/83-A
(AMEDA(P)) 		1738010000NRG24071220231126956 07/12/2023 ANITA 1738010WL053961 ANITA 00051 MAHB0001057 1020 1020 Processed 01/03/2024 478265986 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8940 8940
12 LANJI MP-38-010-072-001/115
(AMEDA(P)) 		1738010000NRG24071220231126884 07/12/2023 Rita Neware 1738010WL053961 Rita Neware 00089 CBIN0281494 816 816 Processed 01/03/2024 478265986 RitaNeware CENTRAL BANK OF INDIA(607115)
13 LANJI MP-38-010-072-001/127
(AMEDA(P)) 		1738010000NRG24071220231126887 07/12/2023 Lakharam 1738010WL053961 Lakharam 00089 CBIN0281494 612 612 Processed 01/03/2024 478265986 Lakharam CENTRAL BANK OF INDIA(607115)
14 LANJI MP-38-010-072-001/138-A
(AMEDA(P)) 		1738010000NRG24071220231126892 07/12/2023 ANITA 1738010WL053961 ANITA 00089 CBIN0281494 1020 1020 Processed 01/03/2024 478265986 ANITA CENTRAL BANK OF INDIA(607115)
15 LANJI MP-38-010-072-001/150-B
(AMEDA(P)) 		1738010000NRG24071220231126894 07/12/2023 TILKA 1738010WL053961 TILKA 00089 CBIN0281494 1020 1020 Processed 01/03/2024 478265986 TILKA CENTRAL BANK OF INDIA(607115)
16 LANJI MP-38-010-072-001/156-A
(AMEDA(P)) 		1738010000NRG24071220231126896 07/12/2023 SONU 1738010WL053961 SONU 00089 CBIN0281494 1020 1020 Processed 01/03/2024 478265986 SONU NARMADA JHABUA GRAMIN BANK(508515)
17 LANJI MP-38-010-072-001/161-A
(AMEDA(P)) 		1738010000NRG24071220231126898 07/12/2023 Rekha 1738010WL053961 Rekha 00089 CBIN0281494 816 816 Processed 01/03/2024 478265986 Rekha STATE BANK OF INDIA(508548)
18 LANJI MP-38-010-072-001/172-B
(AMEDA(P)) 		1738010000NRG24071220231126902 07/12/2023 ANITA 1738010WL053961 ANITA 00089 CBIN0281494 1020 1020 Processed 01/03/2024 478265986 ANITA CENTRAL BANK OF INDIA(607115)
19 LANJI MP-38-010-072-001/204
(AMEDA(P)) 		1738010000NRG24071220231126907 07/12/2023 Sarika Vinod Uikey 1738010WL053961 Sarika Vinod Uikey 00089 CBIN0281494 816 816 Processed 01/03/2024 478265986 SarikaVinodUikey CENTRAL BANK OF INDIA(607115)
20 LANJI MP-38-010-072-001/215
(AMEDA(P)) 		1738010000NRG24071220231126909 07/12/2023 REKHA 1738010WL053961 REKHA 00089 CBIN0281494 1020 1020 Processed 01/03/2024 478265986 REKHA CENTRAL BANK OF INDIA(607115)
21 LANJI MP-38-010-072-001/229-A
(AMEDA(P)) 		1738010000NRG24071220231126915 07/12/2023 Naresh 1738010WL053961 Naresh 00089 CBIN0281494 612 612 Processed 01/03/2024 478265986 Naresh STATE BANK OF INDIA(508548)
22 LANJI MP-38-010-072-001/259
(AMEDA(P)) 		1738010000NRG24071220231126922 07/12/2023 KHELAN 1738010WL053961 KHELAN 00089 CBIN0281494 1020 1020 Processed 01/03/2024 478265986 KHELAN CENTRAL BANK OF INDIA(607115)
23 LANJI MP-38-010-072-001/270
(AMEDA(P)) 		1738010000NRG24071220231126930 07/12/2023 MOHAN 1738010WL053961 MOHAN 00089 CBIN0281494 1020 1020 Processed 01/03/2024 478265986 MOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LANJI MP-38-010-072-001/271-A
(AMEDA(P)) 		1738010000NRG24071220231126932 07/12/2023 SARITA 1738010WL053961 SARITA 00089 CBIN0281494 612 612 Processed 01/03/2024 478265986 SARITA CENTRAL BANK OF INDIA(607115)
25 LANJI MP-38-010-072-001/275-A
(AMEDA(P)) 		1738010000NRG24071220231126933 07/12/2023 YOGESHWARI 1738010WL053961 YOGESHWARI 00089 CBIN0281494 816 816 Processed 01/03/2024 478265986 YOGESHWARI CENTRAL BANK OF INDIA(607115)
26 LANJI MP-38-010-072-001/31-A
(AMEDA(P)) 		1738010000NRG24071220231126938 07/12/2023 MEERA 1738010WL053961 MEERA 00089 CBIN0281494 1020 1020 Processed 01/03/2024 478265986 MEERA CENTRAL BANK OF INDIA(607115)
27 LANJI MP-38-010-072-001/62-A
(AMEDA(P)) 		1738010000NRG24071220231126947 07/12/2023 VANDNA 1738010WL053961 VANDNA 00089 CBIN0281494 1020 1020 Processed 01/03/2024 478265986 VANDNA STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-072-001/81-A
(AMEDA(P)) 		1738010000NRG24071220231126955 07/12/2023 Chhaya 1738010WL053961 Chhaya 00089 CBIN0281494 1020 1020 Processed 01/03/2024 478265986 Chhaya CENTRAL BANK OF INDIA(607115)
29 LANJI MP-38-010-072-001/93
(AMEDA(P)) 		1738010000NRG24071220231126961 07/12/2023 Ramnath 1738010WL053961 Ramnath 00089 CBIN0281494 1020 1020 Processed 01/03/2024 478265986 Ramnath CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-072-001/98
(AMEDA(P)) 		1738010000NRG24071220231126963 07/12/2023 akshay 1738010WL053961 akshay 00089 CBIN0281494 612 612 Processed 01/03/2024 478265986 akshay FINO PAYMENTS BANK LTD(608001)
31 LANJI MP-38-010-072-001/99
(AMEDA(P)) 		1738010000NRG24071220231126964 07/12/2023 KAVITA 1738010WL053961 KAVITA 00089 CBIN0281494 1020 1020 Processed 01/03/2024 478265986 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 17952 17952
32 LANJI MP-38-010-001-002/27-A
(KANSULI) 		1738010001NRG24071220231127331 07/12/2023 SARITA 1738010001WL053982 SARITA 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478265986 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-001-003/190-A
(KANSULI) 		1738010001NRG24071220231127332 07/12/2023 JUNED 1738010001WL053982 JUNED 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478265986 JUNED JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LANJI MP-38-010-001-003/249
(KANSULI) 		1738010001NRG24071220231127333 07/12/2023 sarita 1738010001WL053982 sarita 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478265986 sarita STATE BANK OF INDIA(508548)
35 LANJI MP-38-010-001-003/258
(KANSULI) 		1738010001NRG24071220231127334 07/12/2023 RAJIYASULTAN 1738010001WL053982 RAJIYASULTAN 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478265986 RAJIYASULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-001-003/46
(KANSULI) 		1738010001NRG24071220231127335 07/12/2023 surajsing 1738010001WL053982 surajsing 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478265986 surajsing STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-001-003/70
(KANSULI) 		1738010001NRG24071220231127337 07/12/2023 PANCHI BAI 1738010001WL053982 PANCHI BAI 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478265986 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-001-003/9
(KANSULI) 		1738010001NRG24071220231127338 07/12/2023 Kuresha begam 1738010001WL053982 Kuresha begam 00415 SBIN0002872 1200 1200 Processed 01/03/2024 478265986 Kureshabegam INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-057-001/265
(BAHELA) 		1738010057NRG24071220231127409 07/12/2023 ABDUL Kalim 1738010057WL053988 ABDUL Kalim 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478265986 ABDULKalim STATE BANK OF INDIA(508548)
40 LANJI MP-38-010-057-001/454-A
(BAHELA) 		1738010057NRG24071220231127413 07/12/2023 DEVENDRA WANKHEDE 1738010057WL053988 DEVENDRA WANKHEDE 00415 SBIN0002872 1326 1326 Processed 01/03/2024 478265986 DEVENDRAWANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
41 LANJI MP-38-010-072-001/163
(AMEDA(P)) 		1738010000NRG24071220231126899 07/12/2023 RUKHMANI 1738010WL053961 RUKHMANI 00415 SBIN0002872 1020 1020 Processed 01/03/2024 478265986 RUKHMANI STATE BANK OF INDIA(508548)
42 LANJI MP-38-010-072-001/218-A
(AMEDA(P)) 		1738010000NRG24071220231126910 07/12/2023 SARITA 1738010WL053961 SARITA 00415 SBIN0002872 816 816 Processed 01/03/2024 478265986 SARITA STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-072-001/222
(AMEDA(P)) 		1738010000NRG24071220231126912 07/12/2023 SAVITRI 1738010WL053961 SAVITRI 00415 SBIN0002872 1020 1020 Processed 01/03/2024 478265986 SAVITRI STATE BANK OF INDIA(508548)
44 LANJI MP-38-010-072-001/224
(AMEDA(P)) 		1738010000NRG24071220231126914 07/12/2023 ANJU 1738010WL053961 ANJU 00415 SBIN0002872 1020 1020 Processed 01/03/2024 478265986 ANJU STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-072-001/286-C
(AMEDA(P)) 		1738010000NRG24071220231126936 07/12/2023 Reema Badghaiya 1738010WL053961 Reema Badghaiya 00415 SBIN0002872 612 612 Processed 01/03/2024 478265986 ReemaBadghaiya STATE BANK OF INDIA(508548)
SubTotal 15540 15540
46 LANJI MP-38-010-001-003/46-A
(KANSULI) 		1738010001NRG24071220231127336 07/12/2023 Gulab Pusam 1738010001WL053982 Gulab Pusam 00691 IPOS0000001 1200 1200 Processed 01/03/2024 478265986 GulabPusam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
47 LANJI MP-38-010-072-001/05
(AMEDA(P)) 		1738010000NRG24071220231126877 07/12/2023 KANTA 1738010WL053961 KANTA 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 KANTA NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-072-001/102
(AMEDA(P)) 		1738010000NRG24071220231126878 07/12/2023 Anita Nandkishor Kawde 1738010WL053961 Anita Nandkishor Kawde 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 AnitaNandkishorKawde INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-072-001/103
(AMEDA(P)) 		1738010000NRG24071220231126879 07/12/2023 JEERAN 1738010WL053961 JEERAN 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 JEERAN NARMADA JHABUA GRAMIN BANK(508515)
50 LANJI MP-38-010-072-001/108
(AMEDA(P)) 		1738010000NRG24071220231126880 07/12/2023 NIRMALA 1738010WL053961 NIRMALA 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 NIRMALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LANJI MP-38-010-072-001/108-A
(AMEDA(P)) 		1738010000NRG24071220231126881 07/12/2023 RAMESHWARI 1738010WL053961 RAMESHWARI 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 RAMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
52 LANJI MP-38-010-072-001/110
(AMEDA(P)) 		1738010000NRG24071220231126882 07/12/2023 CHHAYA 1738010WL053961 CHHAYA 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
53 LANJI MP-38-010-072-001/114
(AMEDA(P)) 		1738010000NRG24071220231126883 07/12/2023 Geeta Neware 1738010WL053961 Geeta Neware 00697 BKID0MG1305 816 816 Processed 01/03/2024 478265986 GeetaNeware NARMADA JHABUA GRAMIN BANK(508515)
54 LANJI MP-38-010-072-001/124
(AMEDA(P)) 		1738010000NRG24071220231126885 07/12/2023 SOMESHWARI 1738010WL053961 SOMESHWARI 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
55 LANJI MP-38-010-072-001/125
(AMEDA(P)) 		1738010000NRG24071220231126886 07/12/2023 USHA 1738010WL053961 USHA 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 USHA NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-072-001/128
(AMEDA(P)) 		1738010000NRG24071220231126889 07/12/2023 KANTA 1738010WL053961 KANTA 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 KANTA NARMADA JHABUA GRAMIN BANK(508515)
57 LANJI MP-38-010-072-001/13-A
(AMEDA(P)) 		1738010000NRG24071220231126890 07/12/2023 KAMLESHWARI 1738010WL053961 KAMLESHWARI 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 KAMLESHWARI NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-072-001/135
(AMEDA(P)) 		1738010000NRG24071220231126891 07/12/2023 SHASHI 1738010WL053961 SHASHI 00697 BKID0MG1305 408 408 Processed 01/03/2024 478265986 SHASHI STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-072-001/14-A
(AMEDA(P)) 		1738010000NRG24071220231126893 07/12/2023 VARSHA 1738010WL053961 VARSHA 00697 BKID0MG1305 612 612 Processed 01/03/2024 478265986 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-072-001/156
(AMEDA(P)) 		1738010000NRG24071220231126895 07/12/2023 RUKHMANI RAUT 1738010WL053961 RUKHMANI RAUT 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 RUKHMANIRAUT STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-072-001/157
(AMEDA(P)) 		1738010000NRG24071220231126897 07/12/2023 PASONIBAI 1738010WL053961 PASONIBAI 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 PASONIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-072-001/164-A
(AMEDA(P)) 		1738010000NRG24071220231126900 07/12/2023 HIRKAN 1738010WL053961 HIRKAN 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 HIRKAN STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-072-001/169
(AMEDA(P)) 		1738010000NRG24071220231126901 07/12/2023 LILA BAI 1738010WL053961 LILA BAI 00697 BKID0MG1305 816 816 Processed 01/03/2024 478265986 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-072-001/185
(AMEDA(P)) 		1738010000NRG24071220231126903 07/12/2023 KUSUM 1738010WL053961 KUSUM 00697 BKID0MG1305 816 816 Processed 01/03/2024 478265986 KUSUM FINO PAYMENTS BANK LTD(608001)
65 LANJI MP-38-010-072-001/187
(AMEDA(P)) 		1738010000NRG24071220231126904 07/12/2023 BHUMESHVRI 1738010WL053961 BHUMESHVRI 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 BHUMESHVRI NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-072-001/19
(AMEDA(P)) 		1738010000NRG24071220231126905 07/12/2023 SADHANA 1738010WL053961 SADHANA 00697 BKID0MG1305 816 816 Processed 01/03/2024 478265986 SADHANA NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-072-001/194
(AMEDA(P)) 		1738010000NRG24071220231126906 07/12/2023 MANJUDA 1738010WL053961 MANJUDA 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 MANJUDA NARMADA JHABUA GRAMIN BANK(508515)
68 LANJI MP-38-010-072-001/208-C
(AMEDA(P)) 		1738010000NRG24071220231126908 07/12/2023 SAROJ 1738010WL053961 SAROJ 00697 BKID0MG1305 612 612 Processed 01/03/2024 478265986 SAROJ FINO PAYMENTS BANK LTD(608001)
69 LANJI MP-38-010-072-001/220
(AMEDA(P)) 		1738010000NRG24071220231126911 07/12/2023 JYOTI 1738010WL053961 JYOTI 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
70 LANJI MP-38-010-072-001/223
(AMEDA(P)) 		1738010000NRG24071220231126913 07/12/2023 PUSHPA 1738010WL053961 PUSHPA 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
71 LANJI MP-38-010-072-001/231
(AMEDA(P)) 		1738010000NRG24071220231126916 07/12/2023 SINDHU 1738010WL053961 SINDHU 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 SINDHU NARMADA JHABUA GRAMIN BANK(508515)
72 LANJI MP-38-010-072-001/239-A
(AMEDA(P)) 		1738010000NRG24071220231126917 07/12/2023 RAINA 1738010WL053961 RAINA 00697 BKID0MG1305 612 612 Processed 01/03/2024 478265986 RAINA NARMADA JHABUA GRAMIN BANK(508515)
73 LANJI MP-38-010-072-001/250
(AMEDA(P)) 		1738010000NRG24071220231126918 07/12/2023 SARITA 1738010WL053961 SARITA 00697 BKID0MG1305 816 816 Processed 01/03/2024 478265986 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-072-001/254-B
(AMEDA(P)) 		1738010000NRG24071220231126919 07/12/2023 DIPIKA 1738010WL053961 DIPIKA 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
75 LANJI MP-38-010-072-001/255-D
(AMEDA(P)) 		1738010000NRG24071220231126920 07/12/2023 Nikita 1738010WL053961 Nikita 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 Nikita STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-072-001/258
(AMEDA(P)) 		1738010000NRG24071220231126921 07/12/2023 YOGESHVRI 1738010WL053961 YOGESHVRI 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 YOGESHVRI NARMADA JHABUA GRAMIN BANK(508515)
77 LANJI MP-38-010-072-001/26
(AMEDA(P)) 		1738010000NRG24071220231126923 07/12/2023 Kuntibai Uikey 1738010WL053961 Kuntibai Uikey 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 KuntibaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-072-001/261
(AMEDA(P)) 		1738010000NRG24071220231126924 07/12/2023 SUMAN 1738010WL053961 SUMAN 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
79 LANJI MP-38-010-072-001/264
(AMEDA(P)) 		1738010000NRG24071220231126925 07/12/2023 RITA 1738010WL053961 RITA 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 RITA NARMADA JHABUA GRAMIN BANK(508515)
80 LANJI MP-38-010-072-001/265
(AMEDA(P)) 		1738010000NRG24071220231126926 07/12/2023 SUKAJI 1738010WL053961 SUKAJI 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 SUKAJI NARMADA JHABUA GRAMIN BANK(508515)
81 LANJI MP-38-010-072-001/266-B
(AMEDA(P)) 		1738010000NRG24071220231126927 07/12/2023 JAYSHRI 1738010WL053961 JAYSHRI 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 JAYSHRI NARMADA JHABUA GRAMIN BANK(508515)
82 LANJI MP-38-010-072-001/27
(AMEDA(P)) 		1738010000NRG24071220231126928 07/12/2023 ANBUBAI 1738010WL053961 ANBUBAI 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 ANBUBAI NARMADA JHABUA GRAMIN BANK(508515)
83 LANJI MP-38-010-072-001/27-B
(AMEDA(P)) 		1738010000NRG24071220231126929 07/12/2023 GEETA 1738010WL053961 GEETA 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 GEETA NARMADA JHABUA GRAMIN BANK(508515)
84 LANJI MP-38-010-072-001/271
(AMEDA(P)) 		1738010000NRG24071220231126931 07/12/2023 LALITA 1738010WL053961 LALITA 00697 BKID0MG1305 204 204 Processed 01/03/2024 478265986 LALITA STATE BANK OF INDIA(508548)
85 LANJI MP-38-010-072-001/28
(AMEDA(P)) 		1738010000NRG24071220231126934 07/12/2023 MEETA 1738010WL053961 MEETA 00697 BKID0MG1305 612 612 Processed 01/03/2024 478265986 MEETA NARMADA JHABUA GRAMIN BANK(508515)
86 LANJI MP-38-010-072-001/284
(AMEDA(P)) 		1738010000NRG24071220231126935 07/12/2023 TIKESHWARI 1738010WL053961 TIKESHWARI 00697 BKID0MG1305 816 816 Processed 01/03/2024 478265986 TIKESHWARI STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-072-001/30
(AMEDA(P)) 		1738010000NRG24071220231126937 07/12/2023 SONALI 1738010WL053961 SONALI 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 SONALI NARMADA JHABUA GRAMIN BANK(508515)
88 LANJI MP-38-010-072-001/35
(AMEDA(P)) 		1738010000NRG24071220231126940 07/12/2023 GAYTRI 1738010WL053961 GAYTRI 00697 BKID0MG1305 816 816 Processed 01/03/2024 478265986 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
89 LANJI MP-38-010-072-001/35-A
(AMEDA(P)) 		1738010000NRG24071220231126941 07/12/2023 SHAKUN 1738010WL053961 SHAKUN 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
90 LANJI MP-38-010-072-001/37
(AMEDA(P)) 		1738010000NRG24071220231126942 07/12/2023 GEETA 1738010WL053961 GEETA 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 GEETA NARMADA JHABUA GRAMIN BANK(508515)
91 LANJI MP-38-010-072-001/40
(AMEDA(P)) 		1738010000NRG24071220231126943 07/12/2023 FEKAN 1738010WL053961 FEKAN 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 FEKAN NARMADA JHABUA GRAMIN BANK(508515)
92 LANJI MP-38-010-072-001/41-A
(AMEDA(P)) 		1738010000NRG24071220231126944 07/12/2023 Sharmila Rawte 1738010WL053961 Sharmila Rawte 00697 BKID0MG1305 612 612 Processed 01/03/2024 478265986 SharmilaRawte BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-072-001/44
(AMEDA(P)) 		1738010000NRG24071220231126945 07/12/2023 LILESHVARI 1738010WL053961 LILESHVARI 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 LILESHVARI FINO PAYMENTS BANK LTD(608001)
94 LANJI MP-38-010-072-001/59
(AMEDA(P)) 		1738010000NRG24071220231126946 07/12/2023 KRASHNAKUMAR 1738010WL053961 KRASHNAKUMAR 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 KRASHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-072-001/63
(AMEDA(P)) 		1738010000NRG24071220231126948 07/12/2023 SHAKUN 1738010WL053961 SHAKUN 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 SHAKUN NARMADA JHABUA GRAMIN BANK(508515)
96 LANJI MP-38-010-072-001/76
(AMEDA(P)) 		1738010000NRG24071220231126949 07/12/2023 MADHU 1738010WL053961 MADHU 00697 BKID0MG1305 816 816 Processed 01/03/2024 478265986 MADHU NARMADA JHABUA GRAMIN BANK(508515)
97 LANJI MP-38-010-072-001/79
(AMEDA(P)) 		1738010000NRG24071220231126950 07/12/2023 HIRAN BAI 1738010WL053961 HIRAN BAI 00697 BKID0MG1305 408 408 Processed 01/03/2024 478265986 HIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
98 LANJI MP-38-010-072-001/8
(AMEDA(P)) 		1738010000NRG24071220231126951 07/12/2023 KALA 1738010WL053961 KALA 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 KALA NARMADA JHABUA GRAMIN BANK(508515)
99 LANJI MP-38-010-072-001/8-C
(AMEDA(P)) 		1738010000NRG24071220231126952 07/12/2023 Anita Chandan Neware 1738010WL053961 Anita Chandan Neware 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 AnitaChandanNeware INDIA POST PAYMENTS BANK LIMITED(508528)
100 LANJI MP-38-010-072-001/80
(AMEDA(P)) 		1738010000NRG24071220231126953 07/12/2023 EMLA 1738010WL053961 EMLA 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 EMLA NARMADA JHABUA GRAMIN BANK(508515)
101 LANJI MP-38-010-072-001/81
(AMEDA(P)) 		1738010000NRG24071220231126954 07/12/2023 KANTA 1738010WL053961 KANTA 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 KANTA NARMADA JHABUA GRAMIN BANK(508515)
102 LANJI MP-38-010-072-001/83-B
(AMEDA(P)) 		1738010000NRG24071220231126957 07/12/2023 GUNITA 1738010WL053961 GUNITA 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 GUNITA STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-072-001/84-C
(AMEDA(P)) 		1738010000NRG24071220231126958 07/12/2023 ENDU 1738010WL053961 ENDU 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 ENDU FINO PAYMENTS BANK LTD(608001)
104 LANJI MP-38-010-072-001/88-A
(AMEDA(P)) 		1738010000NRG24071220231126959 07/12/2023 PURNA 1738010WL053961 PURNA 00697 BKID0MG1305 204 204 Processed 01/03/2024 478265986 PURNA NARMADA JHABUA GRAMIN BANK(508515)
105 LANJI MP-38-010-072-001/92
(AMEDA(P)) 		1738010000NRG24071220231126960 07/12/2023 ANJANI 1738010WL053961 ANJANI 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 ANJANI NARMADA JHABUA GRAMIN BANK(508515)
106 LANJI MP-38-010-072-001/98
(AMEDA(P)) 		1738010000NRG24071220231126962 07/12/2023 RAMKALI 1738010WL053961 RAMKALI 00697 BKID0MG1305 1020 1020 Processed 01/03/2024 478265986 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54672 54672
107 LANJI MP-38-010-057-001/130-B
(BAHELA) 		1738010057NRG24071220231127419 07/12/2023 SHANTI 1738010057WL053989 SHANTI 00697 BKID0MG1319 400 400 Processed 01/03/2024 478265986 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
108 LANJI MP-38-010-057-001/138-A
(BAHELA) 		1738010057NRG24071220231127420 07/12/2023 SHILAVANTI 1738010057WL053989 SHILAVANTI 00697 BKID0MG1319 1000 1000 Processed 01/03/2024 478265986 SHILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
109 LANJI MP-38-010-057-001/140
(BAHELA) 		1738010057NRG24071220231127421 07/12/2023 RAMSHILA 1738010057WL053989 RAMSHILA 00697 BKID0MG1319 1000 1000 Processed 01/03/2024 478265986 RAMSHILA NARMADA JHABUA GRAMIN BANK(508515)
110 LANJI MP-38-010-057-001/155
(BAHELA) 		1738010057NRG24071220231127422 07/12/2023 SHOBHA 1738010057WL053989 SHOBHA 00697 BKID0MG1319 800 800 Processed 01/03/2024 478265986 SHOBHA BANK OF MAHARASHTRA(607387)
111 LANJI MP-38-010-057-001/178
(BAHELA) 		1738010057NRG24071220231127423 07/12/2023 HEERABAI 1738010057WL053989 HEERABAI 00697 BKID0MG1319 800 800 Processed 01/03/2024 478265986 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
112 LANJI MP-38-010-057-001/201
(BAHELA) 		1738010057NRG24071220231127424 07/12/2023 KUSUMLATA 1738010057WL053989 KUSUMLATA 00697 BKID0MG1319 1000 1000 Processed 01/03/2024 478265986 KUSUMLATA NARMADA JHABUA GRAMIN BANK(508515)
113 LANJI MP-38-010-057-001/206
(BAHELA) 		1738010057NRG24071220231127404 07/12/2023 SUSHMA 1738010057WL053987 SUSHMA 00697 BKID0MG1319 1326 1326 Processed 01/03/2024 478265986 SUSHMA BANK OF MAHARASHTRA(607387)
114 LANJI MP-38-010-057-001/209
(BAHELA) 		1738010057NRG24071220231127425 07/12/2023 RAMKALA 1738010057WL053989 RAMKALA 00697 BKID0MG1319 1000 1000 Processed 01/03/2024 478265986 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
115 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010057NRG24071220231127426 07/12/2023 SAVITA 1738010057WL053989 SAVITA 00697 BKID0MG1319 800 800 Processed 01/03/2024 478265986 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
116 LANJI MP-38-010-057-001/268-A
(BAHELA) 		1738010057NRG24071220231127427 07/12/2023 NARENDRA 1738010057WL053989 NARENDRA 00697 BKID0MG1319 1000 1000 Processed 01/03/2024 478265986 NARENDRA STATE BANK OF INDIA(508548)
117 LANJI MP-38-010-057-001/328-A
(BAHELA) 		1738010057NRG24071220231127412 07/12/2023 SAYYAD AJHAR 1738010057WL053988 SAYYAD AJHAR 00697 BKID0MG1319 1326 1326 Processed 01/03/2024 478265986 SAYYADAJHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 LANJI MP-38-010-057-001/391
(BAHELA) 		1738010057NRG24071220231127428 07/12/2023 HARSILA 1738010057WL053989 HARSILA 00697 BKID0MG1319 1000 1000 Processed 01/03/2024 478265986 HARSILA NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-057-001/425-A
(BAHELA) 		1738010057NRG24071220231127429 07/12/2023 SOMESHWARI 1738010057WL053989 SOMESHWARI 00697 BKID0MG1319 600 600 Processed 01/03/2024 478265986 SOMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
120 LANJI MP-38-010-057-001/443
(BAHELA) 		1738010057NRG24071220231127407 07/12/2023 PRAMILA 1738010057WL053987 PRAMILA 00697 BKID0MG1319 1326 1326 Processed 01/03/2024 478265986 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
121 LANJI MP-38-010-057-001/450
(BAHELA) 		1738010057NRG24071220231127408 07/12/2023 LALITA 1738010057WL053987 LALITA 00697 BKID0MG1319 1326 1326 Processed 01/03/2024 478265986 LALITA BANK OF MAHARASHTRA(607387)
122 LANJI MP-38-010-057-001/93
(BAHELA) 		1738010057NRG24071220231127414 07/12/2023 JIRAN 1738010057WL053988 JIRAN 00697 BKID0MG1319 1326 1326 Processed 01/03/2024 478265986 JIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16030 16030
123 LANJI MP-38-010-057-001/101
(BAHELA) 		1738010057NRG24071220231127416 07/12/2023 KAUSHALYA 1738010057WL053989 KAUSHALYA 00697 BKID0NAMRGB 800 800 Processed 01/03/2024 478265986 KAUSHALYA STATE BANK OF INDIA(508548)
124 LANJI MP-38-010-057-001/235
(BAHELA) 		1738010057NRG24071220231127406 07/12/2023 ANJALI 1738010057WL053987 ANJALI 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478265986 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2126 2126
Total 120438 120438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_071223APB_FTO_379492 Bank of Maharastra MAHB0000796 BHANEGAON 3978
2 LANJI MP1738010_071223APB_FTO_379492 Bank of Maharastra MAHB0001057 LANJI 8940
3 LANJI MP1738010_071223APB_FTO_379492 Central Bank Of India CBIN0281494 LANJI 17952
4 LANJI MP1738010_071223APB_FTO_379492 State Bank of India SBIN0002872 LANJI 15540
5 LANJI MP1738010_071223APB_FTO_379492 India Post Payments Bank IPOS0000001 Balaghat 1200
6 LANJI MP1738010_071223APB_FTO_379492 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 54672
7 LANJI MP1738010_071223APB_FTO_379492 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 16030
8 LANJI MP1738010_071223APB_FTO_379492 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 2126

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