Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_270723APB_FTO_189685
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-38-010-016-002/538-B
(MIRIYA) 		1738010016NRG24260720230882021 27/07/2023 ARJUNSIH UPRADE 1738010016WL033760 ARJUNSIH UPRADE 00051 MAHB0000786 3088 3088 Processed 01/08/2023 274519405 ARJUNSIHUPRADE BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-016-002/538-B
(MIRIYA) 		1738010016NRG24260720230882022 27/07/2023 LILABAI UPRADE 1738010016WL033760 LILABAI UPRADE 00051 MAHB0000786 193 193 Processed 01/08/2023 274519405 LILABAIUPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-038-001/126
(DEWALGAON) 		1738010038NRG24270720230882545 27/07/2023 SUNITA 1738010038WL033851 SUNITA 00051 MAHB0000786 820 820 Processed 01/08/2023 274519405 SUNITA BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-038-001/281
(DEWALGAON) 		1738010038NRG24270720230882550 27/07/2023 DVARKA 1738010038WL033851 DVARKA 00051 MAHB0000786 410 410 Processed 01/08/2023 274519405 DVARKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-038-001/281-B
(DEWALGAON) 		1738010038NRG24270720230882551 27/07/2023 DURGA NEWARE 1738010038WL033851 DURGA NEWARE 00051 MAHB0000786 410 410 Processed 01/08/2023 274519405 DURGANEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-038-001/386
(DEWALGAON) 		1738010038NRG24270720230882555 27/07/2023 PUSHPA 1738010038WL033851 PUSHPA 00051 MAHB0000786 820 820 Processed 01/08/2023 274519405 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-062-001/113
(KULPA) 		1738010000NRG24270720230882576 27/07/2023 SANTOSH 1738010WL033855 SANTOSH 00051 MAHB0000786 2895 2895 Processed 01/08/2023 274519405 SANTOSH BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-062-001/2-A
(KULPA) 		1738010062NRG24270720230882561 27/07/2023 SATYBHAMA 1738010062WL033852 SATYBHAMA 00051 MAHB0000786 2895 2895 Processed 01/08/2023 274519405 SATYBHAMA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-062-001/234
(KULPA) 		1738010000NRG24270720230882583 27/07/2023 HANSHA 1738010WL033857 HANSHA 00051 MAHB0000786 1351 1351 Processed 01/08/2023 274519405 HANSHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-062-001/234
(KULPA) 		1738010000NRG24270720230882582 27/07/2023 YOGESHWAR 1738010WL033857 YOGESHWAR 00051 MAHB0000786 2895 2895 Processed 01/08/2023 274519405 YOGESHWAR BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-062-001/261-B
(KULPA) 		1738010062NRG24270720230882562 27/07/2023 VACHHALA dashare 1738010062WL033852 VACHHALA dashare 00051 MAHB0000786 2895 2895 Processed 01/08/2023 274519405 VACHHALAdashare BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-062-001/339-B
(KULPA) 		1738010000NRG24270720230882591 27/07/2023 pawan 1738010WL033858 pawan 00051 MAHB0000786 600 600 Processed 01/08/2023 274519405 pawan BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-062-001/452
(KULPA) 		1738010000NRG24270720230882584 27/07/2023 KAMALA 1738010WL033857 KAMALA 00051 MAHB0000786 2895 2895 Processed 01/08/2023 274519405 KAMALA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-062-001/452
(KULPA) 		1738010000NRG24270720230882585 27/07/2023 Khelan vanjari 1738010WL033857 Khelan vanjari 00051 MAHB0000786 2895 2895 Processed 01/08/2023 274519405 Khelanvanjari BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-062-001/452
(KULPA) 		1738010000NRG24270720230882586 27/07/2023 Nirmal Vanjari 1738010WL033857 Nirmal Vanjari 00051 MAHB0000786 2895 2895 Processed 01/08/2023 274519405 NirmalVanjari BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-062-001/454
(KULPA) 		1738010000NRG24270720230882587 27/07/2023 MADHURI 1738010WL033857 MADHURI 00051 MAHB0000786 1544 1544 Processed 01/08/2023 274519405 MADHURI BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-062-001/566
(KULPA) 		1738010000NRG24270720230882588 27/07/2023 PUSTKALA 1738010WL033857 PUSTKALA 00051 MAHB0000786 2895 2895 Processed 01/08/2023 274519405 PUSTKALA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-062-001/566
(KULPA) 		1738010000NRG24270720230882589 27/07/2023 SHOBHELAL 1738010WL033857 SHOBHELAL 00051 MAHB0000786 2895 2895 Processed 01/08/2023 274519405 SHOBHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-062-001/575
(KULPA) 		1738010000NRG24270720230882592 27/07/2023 METRIN 1738010WL033858 METRIN 00051 MAHB0000786 600 600 Processed 01/08/2023 274519405 METRIN BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-062-001/592
(KULPA) 		1738010000NRG24270720230882578 27/07/2023 GEETA 1738010WL033855 GEETA 00051 MAHB0000786 2895 2895 Processed 01/08/2023 274519405 GEETA BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-062-001/648
(KULPA) 		1738010000NRG24270720230882590 27/07/2023 PRAMILA BANOTHE 1738010WL033857 PRAMILA BANOTHE 00051 MAHB0000786 2895 2895 Processed 01/08/2023 274519405 PRAMILABANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-062-001/664
(KULPA) 		1738010000NRG24270720230882580 27/07/2023 NITA 1738010WL033855 NITA 00051 MAHB0000786 2895 2895 Processed 01/08/2023 274519405 NITA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-062-001/673-A
(KULPA) 		1738010000NRG24270720230882593 27/07/2023 jatin 1738010WL033858 jatin 00051 MAHB0000786 884 884 Processed 01/08/2023 274519405 jatin BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-062-001/675
(KULPA) 		1738010062NRG24270720230882563 27/07/2023 SHYAMUDAS 1738010062WL033852 SHYAMUDAS 00051 MAHB0000786 2895 2895 Processed 01/08/2023 274519405 SHYAMUDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 48355 48355
25 LANJI MP-38-010-011-001/469
(BAMHANWADA) 		1738010011NRG24270720230882322 27/07/2023 RAJENDRA 1738010011WL033821 RAJENDRA 00051 MAHB0001057 3060 3060 Processed 01/08/2023 274519405 RAJENDRA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-011-001/73-A
(BAMHANWADA) 		1738010011NRG24270720230882319 27/07/2023 MANISHA 1738010011WL033819 MANISHA 00051 MAHB0001057 3045 3045 Processed 01/08/2023 274519405 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-011-002/214
(BAMHANWADA) 		1738010011NRG24270720230882320 27/07/2023 BHAGAN 1738010011WL033820 BHAGAN 00051 MAHB0001057 3060 3060 Processed 01/08/2023 274519405 BHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-012-001/268
(WARI) 		1738010012NRG24270720230882303 27/07/2023 JAGESWER 1738010012WL033814 JAGESWER 00051 MAHB0001057 2040 2040 Processed 01/08/2023 274519405 JAGESWER BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-012-001/29
(WARI) 		1738010012NRG24270720230882305 27/07/2023 CHATURU SITARAM 1738010012WL033814 CHATURU SITARAM 00051 MAHB0001057 3060 3060 Processed 01/08/2023 274519405 CHATURUSITARAM BANK OF MAHARASHTRA(607387)
SubTotal 14265 14265
30 LANJI MP-38-010-011-001/146
(BAMHANWADA) 		1738010011NRG24270720230882308 27/07/2023 SULOCHANA 1738010011WL033816 SULOCHANA 00089 CBIN0281494 3045 3045 Processed 01/08/2023 274519405 SULOCHANA CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-017-002/258
(BELGAON) 		1738010017NRG24270720230882280 27/07/2023 GUNESHWAR 1738010017WL033812 GUNESHWAR 00089 CBIN0281494 1020 1020 Processed 01/08/2023 274519405 GUNESHWAR CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-017-002/275-A
(BELGAON) 		1738010017NRG24270720230882281 27/07/2023 LAXMICHAND 1738010017WL033812 LAXMICHAND 00089 CBIN0281494 1020 1020 Processed 01/08/2023 274519405 LAXMICHAND CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-017-004/111-A
(BELGAON) 		1738010017NRG24270720230882282 27/07/2023 DILCHAND 1738010017WL033812 DILCHAND 00089 CBIN0281494 204 204 Processed 01/08/2023 274519405 DILCHAND CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-017-004/111-A
(BELGAON) 		1738010017NRG24270720230882283 27/07/2023 GITESHWARI 1738010017WL033812 GITESHWARI 00089 CBIN0281494 408 408 Processed 01/08/2023 274519405 GITESHWARI CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-017-004/117
(BELGAON) 		1738010017NRG24270720230882284 27/07/2023 KAMALA 1738010017WL033812 KAMALA 00089 CBIN0281494 1020 1020 Processed 01/08/2023 274519405 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-017-004/122-A
(BELGAON) 		1738010017NRG24270720230882285 27/07/2023 RAVANTIN 1738010017WL033812 RAVANTIN 00089 CBIN0281494 1020 1020 Processed 01/08/2023 274519405 RAVANTIN CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-017-004/132
(BELGAON) 		1738010017NRG24270720230882286 27/07/2023 LAKSHMAN 1738010017WL033812 LAKSHMAN 00089 CBIN0281494 612 612 Processed 01/08/2023 274519405 LAKSHMAN CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-017-004/132
(BELGAON) 		1738010017NRG24270720230882287 27/07/2023 TIRVAN 1738010017WL033812 TIRVAN 00089 CBIN0281494 612 612 Processed 01/08/2023 274519405 TIRVAN CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-017-004/139-A
(BELGAON) 		1738010017NRG24270720230882288 27/07/2023 MAHESH 1738010017WL033812 MAHESH 00089 CBIN0281494 1020 1020 Processed 01/08/2023 274519405 MAHESH CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-017-004/143
(BELGAON) 		1738010017NRG24270720230882290 27/07/2023 AAKHACHHAY 1738010017WL033812 AAKHACHHAY 00089 CBIN0281494 950 950 Processed 01/08/2023 274519405 AAKHACHHAY CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-017-004/149
(BELGAON) 		1738010017NRG24270720230882291 27/07/2023 HIRMOTI 1738010017WL033812 HIRMOTI 00089 CBIN0281494 390 390 Processed 01/08/2023 274519405 HIRMOTI CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-017-004/25
(BELGAON) 		1738010017NRG24270720230882292 27/07/2023 MITHLESH 1738010017WL033812 MITHLESH 00089 CBIN0281494 2 2 Processed 01/08/2023 274519405 MITHLESH CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-017-004/299
(BELGAON) 		1738010017NRG24270720230882293 27/07/2023 KAMALA NEWARE 1738010017WL033812 KAMALA NEWARE 00089 CBIN0281494 760 760 Processed 01/08/2023 274519405 KAMALANEWARE CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-017-004/309
(BELGAON) 		1738010017NRG24270720230882294 27/07/2023 PURNABAI 1738010017WL033812 PURNABAI 00089 CBIN0281494 570 570 Processed 01/08/2023 274519405 PURNABAI CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-017-004/312-A
(BELGAON) 		1738010017NRG24270720230882295 27/07/2023 SUKHLAL 1738010017WL033812 SUKHLAL 00089 CBIN0281494 1 1 Processed 01/08/2023 274519405 SUKHLAL CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-017-004/318
(BELGAON) 		1738010017NRG24270720230882296 27/07/2023 PIRAMLAL 1738010017WL033812 PIRAMLAL 00089 CBIN0281494 408 408 Processed 01/08/2023 274519405 PIRAMLAL CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-017-004/323
(BELGAON) 		1738010017NRG24270720230882297 27/07/2023 DASRU 1738010017WL033812 DASRU 00089 CBIN0281494 4 4 Processed 01/08/2023 274519405 DASRU CENTRAL BANK OF INDIA(607115)
48 LANJI MP-38-010-017-004/324
(BELGAON) 		1738010017NRG24270720230882298 27/07/2023 KAMLA 1738010017WL033812 KAMLA 00089 CBIN0281494 380 380 Processed 01/08/2023 274519405 KAMLA CENTRAL BANK OF INDIA(607115)
49 LANJI MP-38-010-017-004/74
(BELGAON) 		1738010017NRG24270720230882299 27/07/2023 SAMLEE DAYARAM 1738010017WL033812 SAMLEE DAYARAM 00089 CBIN0281494 1 1 Processed 01/08/2023 274519405 SAMLEEDAYARAM CENTRAL BANK OF INDIA(607115)
50 LANJI MP-38-010-035-002/25
(NEWARWAHI) 		1738010035NRG24270720230882458 27/07/2023 HARICHAND 1738010035WL033839 HARICHAND 00089 CBIN0281494 2316 2316 Processed 01/08/2023 274519405 HARICHAND CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-041-001/266
(PAUSERA) 		1738010041NRG24270720230882134 27/07/2023 ESWARA 1738010041WL033783 ESWARA 00089 CBIN0281494 3315 3315 Processed 01/08/2023 274519405 ESWARA CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-041-001/347
(PAUSERA) 		1738010041NRG24270720230882132 27/07/2023 SURECHAND 1738010041WL033782 SURECHAND 00089 CBIN0281494 3315 3315 Processed 01/08/2023 274519405 SURECHAND CENTRAL BANK OF INDIA(607115)
SubTotal 22393 22393
53 LANJI MP-38-010-001-002/103
(KANSULI) 		1738010001NRG24260720230881672 27/07/2023 MANIRAM 1738010001WL033729 MANIRAM 00415 SBIN0002872 1836 1836 Processed 01/08/2023 274519405 MANIRAM STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-001-002/65
(KANSULI) 		1738010001NRG24260720230881673 27/07/2023 sukhchand 1738010001WL033729 sukhchand 00415 SBIN0002872 3264 3264 Processed 01/08/2023 274519405 sukhchand STATE BANK OF INDIA(508548)
55 LANJI MP-38-010-001-003/52
(KANSULI) 		1738010001NRG24260720230881674 27/07/2023 KAMLABAI 1738010001WL033729 KAMLABAI 00415 SBIN0002872 1980 1980 Processed 01/08/2023 274519405 KAMLABAI STATE BANK OF INDIA(508548)
56 LANJI MP-38-010-001-003/52
(KANSULI) 		1738010001NRG24260720230881675 27/07/2023 RUPCHAND 1738010001WL033729 RUPCHAND 00415 SBIN0002872 1440 1440 Processed 01/08/2023 274519405 RUPCHAND STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-011-001/427
(BAMHANWADA) 		1738010011NRG24270720230882309 27/07/2023 SANGITA 1738010011WL033816 SANGITA 00415 SBIN0002872 3045 3045 Processed 01/08/2023 274519405 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-011-001/434
(BAMHANWADA) 		1738010011NRG24270720230882318 27/07/2023 YEVANTA 1738010011WL033819 YEVANTA 00415 SBIN0002872 3045 3045 Processed 01/08/2023 274519405 YEVANTA STATE BANK OF INDIA(508548)
59 LANJI MP-38-010-011-001/482
(BAMHANWADA) 		1738010011NRG24270720230882323 27/07/2023 SEEMA 1738010011WL033821 SEEMA 00415 SBIN0002872 3060 3060 Processed 01/08/2023 274519405 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 LANJI MP-38-010-011-001/98
(BAMHANWADA) 		1738010011NRG24270720230882324 27/07/2023 MALTI 1738010011WL033821 MALTI 00415 SBIN0002872 1020 1020 Processed 01/08/2023 274519405 MALTI STATE BANK OF INDIA(508548)
61 LANJI MP-38-010-011-002/218
(BAMHANWADA) 		1738010011NRG24270720230882307 27/07/2023 MAYURI 1738010011WL033815 MAYURI 00415 SBIN0002872 3030 3030 Processed 01/08/2023 274519405 MAYURI STATE BANK OF INDIA(508548)
62 LANJI MP-38-010-012-001/268
(WARI) 		1738010012NRG24270720230882304 27/07/2023 RAJESH 1738010012WL033814 RAJESH 00415 SBIN0002872 2040 2040 Processed 01/08/2023 274519405 RAJESH STATE BANK OF INDIA(508548)
63 LANJI MP-38-010-017-004/139-A
(BELGAON) 		1738010017NRG24270720230882289 27/07/2023 SUNITA 1738010017WL033812 SUNITA 00415 SBIN0002872 1020 1020 Processed 01/08/2023 274519405 SUNITA STATE BANK OF INDIA(508548)
64 LANJI MP-38-010-035-001/203
(NEWARWAHI) 		1738010035NRG24270720230882450 27/07/2023 BISANLAL 1738010035WL033836 BISANLAL 00415 SBIN0002872 3088 3088 Processed 01/08/2023 274519405 BISANLAL STATE BANK OF INDIA(508548)
65 LANJI MP-38-010-035-001/203
(NEWARWAHI) 		1738010035NRG24270720230882449 27/07/2023 CHATI 1738010035WL033836 CHATI 00415 SBIN0002872 3088 3088 Processed 01/08/2023 274519405 CHATI STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-035-001/380
(NEWARWAHI) 		1738010035NRG24270720230882447 27/07/2023 ONKAR 1738010035WL033835 ONKAR 00415 SBIN0002872 3088 3088 Processed 01/08/2023 274519405 ONKAR STATE BANK OF INDIA(508548)
67 LANJI MP-38-010-035-001/380
(NEWARWAHI) 		1738010035NRG24270720230882448 27/07/2023 SHANTIBAI 1738010035WL033835 SHANTIBAI 00415 SBIN0002872 3088 3088 Processed 01/08/2023 274519405 SHANTIBAI STATE BANK OF INDIA(508548)
68 LANJI MP-38-010-035-001/503
(NEWARWAHI) 		1738010035NRG24270720230882446 27/07/2023 FAGNIBAI 1738010035WL033834 FAGNIBAI 00415 SBIN0002872 3088 3088 Processed 01/08/2023 274519405 FAGNIBAI STATE BANK OF INDIA(508548)
69 LANJI MP-38-010-035-001/503
(NEWARWAHI) 		1738010035NRG24270720230882445 27/07/2023 KRASHNA 1738010035WL033834 KRASHNA 00415 SBIN0002872 3088 3088 Processed 01/08/2023 274519405 KRASHNA STATE BANK OF INDIA(508548)
70 LANJI MP-38-010-035-001/552
(NEWARWAHI) 		1738010035NRG24270720230882451 27/07/2023 BASATI 1738010035WL033837 BASATI 00415 SBIN0002872 3088 3088 Processed 01/08/2023 274519405 BASATI STATE BANK OF INDIA(508548)
71 LANJI MP-38-010-035-001/552
(NEWARWAHI) 		1738010035NRG24270720230882452 27/07/2023 SARITA 1738010035WL033837 SARITA 00415 SBIN0002872 3088 3088 Processed 01/08/2023 274519405 SARITA STATE BANK OF INDIA(508548)
72 LANJI MP-38-010-035-002/25
(NEWARWAHI) 		1738010035NRG24270720230882459 27/07/2023 DEMESHWAR 1738010035WL033839 DEMESHWAR 00415 SBIN0002872 2316 2316 Processed 01/08/2023 274519405 DEMESHWAR FINO PAYMENTS BANK LTD(608001)
73 LANJI MP-38-010-035-002/25
(NEWARWAHI) 		1738010035NRG24270720230882457 27/07/2023 GANIRAM 1738010035WL033839 GANIRAM 00415 SBIN0002872 2316 2316 Processed 01/08/2023 274519405 GANIRAM STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-035-002/25
(NEWARWAHI) 		1738010035NRG24270720230882456 27/07/2023 PRAMILA 1738010035WL033839 PRAMILA 00415 SBIN0002872 2316 2316 Processed 01/08/2023 274519405 PRAMILA STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-035-003/241
(NEWARWAHI) 		1738010035NRG24270720230882453 27/07/2023 DULICHAND 1738010035WL033838 DULICHAND 00415 SBIN0002872 3088 3088 Processed 01/08/2023 274519405 DULICHAND STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-035-003/241
(NEWARWAHI) 		1738010035NRG24270720230882455 27/07/2023 DULICHAND 1738010035WL033838 DULICHAND 00415 SBIN0002872 193 193 Processed 01/08/2023 274519405 DULICHAND STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-035-003/414-A
(NEWARWAHI) 		1738010035NRG24270720230882460 27/07/2023 PARDESH 1738010035WL033840 PARDESH 00415 SBIN0002872 193 193 Processed 01/08/2023 274519405 PARDESH STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-041-001/266-A
(PAUSERA) 		1738010041NRG24270720230882135 27/07/2023 RADHESHYAM 1738010041WL033783 RADHESHYAM 00415 SBIN0002872 3315 3315 Processed 01/08/2023 274519405 RADHESHYAM STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-041-001/266-A
(PAUSERA) 		1738010041NRG24270720230882136 27/07/2023 SHASHIKALA 1738010041WL033783 SHASHIKALA 00415 SBIN0002872 3315 3315 Processed 01/08/2023 274519405 SHASHIKALA STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-041-001/347
(PAUSERA) 		1738010041NRG24270720230882133 27/07/2023 NIRMALA 1738010041WL033782 NIRMALA 00415 SBIN0002872 3315 3315 Processed 01/08/2023 274519405 NIRMALA STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-049-001/494
(KATANGI) 		1738010049NRG24260720230881076 27/07/2023 SUNIL 1738010049WL033677 SUNIL 00415 SBIN0002872 190 190 Processed 01/08/2023 274519405 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LANJI MP-38-010-062-001/675
(KULPA) 		1738010062NRG24270720230882564 27/07/2023 SONBATI 1738010062WL033852 SONBATI 00415 SBIN0002872 2895 2895 Processed 01/08/2023 274519405 SONBATI STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-069-001/244
(BADGOAN(M)) 		1738010000NRG24270720230882433 27/07/2023 SAKUNTALA 1738010WL033832 SAKUNTALA 00415 SBIN0002872 3060 3060 Processed 01/08/2023 274519405 SAKUNTALA STATE BANK OF INDIA(508548)
SubTotal 75996 75996
84 LANJI MP-38-010-038-001/125-A
(DEWALGAON) 		1738010038NRG24270720230882543 27/07/2023 MANISHA 1738010038WL033851 MANISHA 00697 BKID0MG1305 410 410 Processed 01/08/2023 274519405 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-038-001/131
(DEWALGAON) 		1738010038NRG24270720230882546 27/07/2023 LAXMIBAI 1738010038WL033851 LAXMIBAI 00697 BKID0MG1305 820 820 Processed 01/08/2023 274519405 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LANJI MP-38-010-038-001/152
(DEWALGAON) 		1738010038NRG24270720230882547 27/07/2023 BHUNESHWAR 1738010038WL033851 BHUNESHWAR 00697 BKID0MG1305 820 820 Processed 01/08/2023 274519405 BHUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 LANJI MP-38-010-038-001/240
(DEWALGAON) 		1738010038NRG24270720230882548 27/07/2023 SUNITA 1738010038WL033851 SUNITA 00697 BKID0MG1305 410 410 Processed 01/08/2023 274519405 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
88 LANJI MP-38-010-038-001/249
(DEWALGAON) 		1738010038NRG24270720230882549 27/07/2023 PRAMILA 1738010038WL033851 PRAMILA 00697 BKID0MG1305 615 615 Processed 01/08/2023 274519405 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LANJI MP-38-010-038-001/322
(DEWALGAON) 		1738010038NRG24270720230882552 27/07/2023 BIRULA 1738010038WL033851 BIRULA 00697 BKID0MG1305 820 820 Processed 01/08/2023 274519405 BIRULA INDIA POST PAYMENTS BANK LIMITED(508528)
90 LANJI MP-38-010-038-001/346
(DEWALGAON) 		1738010038NRG24270720230882553 27/07/2023 RAIVANTA 1738010038WL033851 RAIVANTA 00697 BKID0MG1305 410 410 Processed 01/08/2023 274519405 RAIVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-038-001/353
(DEWALGAON) 		1738010038NRG24270720230882554 27/07/2023 HEMLATA 1738010038WL033851 HEMLATA 00697 BKID0MG1305 820 820 Processed 01/08/2023 274519405 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LANJI MP-38-010-038-001/508
(DEWALGAON) 		1738010038NRG24270720230882556 27/07/2023 UMENDRA 1738010038WL033851 UMENDRA 00697 BKID0MG1305 820 820 Processed 01/08/2023 274519405 UMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LANJI MP-38-010-038-001/543
(DEWALGAON) 		1738010038NRG24270720230882557 27/07/2023 RUKHAMA 1738010038WL033851 RUKHAMA 00697 BKID0MG1305 820 820 Processed 01/08/2023 274519405 RUKHAMA BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-038-001/550
(DEWALGAON) 		1738010038NRG24270720230882558 27/07/2023 DEWAGAN 1738010038WL033851 DEWAGAN 00697 BKID0MG1305 410 410 Processed 01/08/2023 274519405 DEWAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-038-001/550
(DEWALGAON) 		1738010038NRG24270720230882559 27/07/2023 SHIVCHAREN 1738010038WL033851 SHIVCHAREN 00697 BKID0MG1305 410 410 Processed 01/08/2023 274519405 SHIVCHAREN INDIA POST PAYMENTS BANK LIMITED(508528)
96 LANJI MP-38-010-038-001/559
(DEWALGAON) 		1738010038NRG24270720230882560 27/07/2023 TIRTHRAJ 1738010038WL033851 TIRTHRAJ 00697 BKID0MG1305 820 820 Processed 01/08/2023 274519405 TIRTHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-069-001/244
(BADGOAN(M)) 		1738010000NRG24270720230882432 27/07/2023 JUGRAM 1738010WL033832 JUGRAM 00697 BKID0MG1305 3060 3060 Processed 01/08/2023 274519405 JUGRAM NARMADA JHABUA GRAMIN BANK(508515)
98 LANJI MP-38-010-069-001/244
(BADGOAN(M)) 		1738010000NRG24270720230882431 27/07/2023 NARBDIYA 1738010WL033832 NARBDIYA 00697 BKID0MG1305 3060 3060 Processed 01/08/2023 274519405 NARBDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14525 14525
Total 175534 175534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_270723APB_FTO_189685 Bank of Maharastra MAHB0000786 KARANJA 48355
2 LANJI MP1738010_270723APB_FTO_189685 Bank of Maharastra MAHB0001057 LANJI 14265
3 LANJI MP1738010_270723APB_FTO_189685 Central Bank Of India CBIN0281494 LANJI 22393
4 LANJI MP1738010_270723APB_FTO_189685 State Bank of India SBIN0002872 LANJI 75996
5 LANJI MP1738010_270723APB_FTO_189685 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 14525

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