Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_120923APB_FTO_262068
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-38-010-014-001/229
(BAPADI) 		1738010014NRG24110920230926888 12/09/2023 puranlal kisanlal banothe 1738010014WL039889 puranlal kisanlal banothe 00051 MAHB0000786 1200 1200 Processed 21/09/2023 322745718 puranlalkisanlalbanothe JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 LANJI MP-38-010-014-001/229
(BAPADI) 		1738010014NRG24110920230926889 12/09/2023 RAKESH BANOTHE 1738010014WL039889 RAKESH BANOTHE 00051 MAHB0000786 1200 1200 Processed 21/09/2023 322745718 RAKESHBANOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJI MP-38-010-014-001/293
(BAPADI) 		1738010014NRG24110920230926890 12/09/2023 HARILAL NAGPURE 1738010014WL039889 HARILAL NAGPURE 00051 MAHB0000786 1200 1200 Processed 21/09/2023 322745718 HARILALNAGPURE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-014-001/357
(BAPADI) 		1738010014NRG24110920230926891 12/09/2023 MAHARADAS 1738010014WL039889 MAHARADAS 00051 MAHB0000786 1200 1200 Processed 21/09/2023 322745718 MAHARADAS BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-014-001/373
(BAPADI) 		1738010014NRG24110920230926892 12/09/2023 SITARAM 1738010014WL039889 SITARAM 00051 MAHB0000786 1200 1200 Processed 21/09/2023 322745718 SITARAM BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-014-001/39
(BAPADI) 		1738010014NRG24110920230926893 12/09/2023 NOHARLAL 1738010014WL039889 NOHARLAL 00051 MAHB0000786 1000 1000 Processed 21/09/2023 322745718 NOHARLAL BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-014-001/474
(BAPADI) 		1738010014NRG24110920230926894 12/09/2023 BUDHARI 1738010014WL039889 BUDHARI 00051 MAHB0000786 1000 1000 Processed 21/09/2023 322745718 BUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-014-001/82
(BAPADI) 		1738010014NRG24110920230926895 12/09/2023 Punam Sonwane 1738010014WL039889 Punam Sonwane 00051 MAHB0000786 1200 1200 Processed 21/09/2023 322745718 PunamSonwane BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-014-001/88
(BAPADI) 		1738010014NRG24110920230926896 12/09/2023 BHAGANLAL 1738010014WL039889 BHAGANLAL 00051 MAHB0000786 1000 1000 Processed 21/09/2023 322745718 BHAGANLAL BANK OF MAHARASHTRA(607387)
SubTotal 10200 10200
10 LANJI MP-38-010-003-001/194
(BENEGAON) 		1738010003NRG24120920230927202 12/09/2023 SHUBHAM 1738010003WL039925 SHUBHAM 00051 MAHB0000796 2431 2431 Processed 21/09/2023 322745718 SHUBHAM BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-003-001/337-A
(BENEGAON) 		1738010003NRG24120920230927190 12/09/2023 JAGESWAR 1738010003WL039922 JAGESWAR 00051 MAHB0000796 442 442 Processed 21/09/2023 322745718 JAGESWAR BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-003-001/337-A
(BENEGAON) 		1738010003NRG24120920230927191 12/09/2023 SUMIBAI 1738010003WL039922 SUMIBAI 00051 MAHB0000796 442 442 Processed 21/09/2023 322745718 SUMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-050-001/100
(SIHARI) 		1738010050NRG24110920230926643 12/09/2023 SHEELA 1738010050WL039872 SHEELA 00051 MAHB0000796 1224 1224 Processed 21/09/2023 322745718 SHEELA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-050-001/122
(SIHARI) 		1738010050NRG24110920230926641 12/09/2023 PANXI 1738010050WL039871 PANXI 00051 MAHB0000796 1224 1224 Processed 21/09/2023 322745718 PANXI STATE BANK OF INDIA(508548)
15 LANJI MP-38-010-050-001/177
(SIHARI) 		1738010050NRG24110920230926642 12/09/2023 KLESHWERI 1738010050WL039871 KLESHWERI 00051 MAHB0000796 1224 1224 Processed 21/09/2023 322745718 KLESHWERI BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-050-001/312
(SIHARI) 		1738010050NRG24110920230926644 12/09/2023 KAMAL 1738010050WL039872 KAMAL 00051 MAHB0000796 1224 1224 Processed 21/09/2023 322745718 KAMAL BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-068-001/158
(MOHAJHARI) 		1738010000NRG24110920230926603 12/09/2023 Aasha 1738010WL039869 Aasha 00051 MAHB0000796 1547 1547 Processed 21/09/2023 322745718 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-068-001/346
(MOHAJHARI) 		1738010000NRG24110920230926604 12/09/2023 surendra 1738010WL039869 surendra 00051 MAHB0000796 1547 1547 Processed 21/09/2023 322745718 surendra BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-068-001/450
(MOHAJHARI) 		1738010000NRG24110920230926605 12/09/2023 SURESH 1738010WL039869 SURESH 00051 MAHB0000796 1547 1547 Processed 21/09/2023 322745718 SURESH STATE BANK OF INDIA(508548)
20 LANJI MP-38-010-068-001/603-A
(MOHAJHARI) 		1738010000NRG24110920230926606 12/09/2023 Ajay Komal 1738010WL039869 Ajay Komal 00051 MAHB0000796 1547 1547 Processed 21/09/2023 322745718 AjayKomal BANK OF MAHARASHTRA(607387)
SubTotal 14399 14399
21 LANJI MP-38-010-023-002/132-A
(BOLEGAON) 		1738010078NRG24120920230928100 12/09/2023 Munni Bai 1738010078WL040031 Munni Bai 00051 MAHB0001057 442 442 Processed 21/09/2023 322745718 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-023-002/266
(BOLEGAON) 		1738010078NRG24120920230928116 12/09/2023 AANANDA BAI PANDRE 1738010078WL040031 AANANDA BAI PANDRE 00051 MAHB0001057 663 663 Processed 21/09/2023 322745718 AANANDABAIPANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-032-001/100
(SAHEKI) 		1738010032NRG24120920230927225 12/09/2023 TUPCHAND 1738010032WL039936 TUPCHAND 00051 MAHB0001057 1200 1200 Processed 21/09/2023 322745718 TUPCHAND BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-032-001/122
(SAHEKI) 		1738010032NRG24120920230927226 12/09/2023 Sarita 1738010032WL039936 Sarita 00051 MAHB0001057 1000 1000 Processed 21/09/2023 322745718 Sarita STATE BANK OF INDIA(508548)
25 LANJI MP-38-010-032-001/226
(SAHEKI) 		1738010032NRG24120920230927227 12/09/2023 shahid 1738010032WL039936 shahid 00051 MAHB0001057 1200 1200 Processed 21/09/2023 322745718 shahid STATE BANK OF INDIA(508548)
26 LANJI MP-38-010-032-001/251
(SAHEKI) 		1738010032NRG24120920230927228 12/09/2023 pramila 1738010032WL039936 pramila 00051 MAHB0001057 1200 1200 Processed 21/09/2023 322745718 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-032-001/322-B
(SAHEKI) 		1738010032NRG24120920230927229 12/09/2023 Durga Raut 1738010032WL039936 Durga Raut 00051 MAHB0001057 1200 1200 Processed 21/09/2023 322745718 DurgaRaut STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-032-001/456
(SAHEKI) 		1738010032NRG24120920230927230 12/09/2023 Malti Thakre 1738010032WL039936 Malti Thakre 00051 MAHB0001057 1000 1000 Processed 21/09/2023 322745718 MaltiThakre STATE BANK OF INDIA(508548)
SubTotal 7905 7905
29 LANJI MP-38-010-002-001/119
(NANDORA) 		1738010002NRG24120920230926997 12/09/2023 SARSWATI 1738010002WL039902 SARSWATI 00089 CBIN0281494 400 400 Processed 21/09/2023 322745718 SARSWATI CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-002-001/153
(NANDORA) 		1738010002NRG24120920230926998 12/09/2023 RAJNI 1738010002WL039902 RAJNI 00089 CBIN0281494 400 400 Processed 21/09/2023 322745718 RAJNI CENTRAL BANK OF INDIA(607115)
31 LANJI MP-38-010-002-001/153
(NANDORA) 		1738010002NRG24120920230926999 12/09/2023 RAMESH DHARNE 1738010002WL039902 RAMESH DHARNE 00089 CBIN0281494 1105 1105 Processed 21/09/2023 322745718 RAMESHDHARNE CENTRAL BANK OF INDIA(607115)
32 LANJI MP-38-010-002-001/179
(NANDORA) 		1738010002NRG24120920230927002 12/09/2023 HETRAM 1738010002WL039902 HETRAM 00089 CBIN0281494 1105 1105 Processed 21/09/2023 322745718 HETRAM CENTRAL BANK OF INDIA(607115)
33 LANJI MP-38-010-002-001/190
(NANDORA) 		1738010002NRG24120920230927003 12/09/2023 REVATIBAI 1738010002WL039902 REVATIBAI 00089 CBIN0281494 400 400 Processed 21/09/2023 322745718 REVATIBAI CENTRAL BANK OF INDIA(607115)
34 LANJI MP-38-010-002-001/193
(NANDORA) 		1738010002NRG24120920230927004 12/09/2023 SHAYAMBATI 1738010002WL039902 SHAYAMBATI 00089 CBIN0281494 600 600 Processed 21/09/2023 322745718 SHAYAMBATI CENTRAL BANK OF INDIA(607115)
35 LANJI MP-38-010-002-001/218
(NANDORA) 		1738010002NRG24120920230927005 12/09/2023 RAYAN 1738010002WL039902 RAYAN 00089 CBIN0281494 442 442 Processed 21/09/2023 322745718 RAYAN CENTRAL BANK OF INDIA(607115)
36 LANJI MP-38-010-002-001/244
(NANDORA) 		1738010002NRG24120920230927007 12/09/2023 RAGHUNATH 1738010002WL039902 RAGHUNATH 00089 CBIN0281494 400 400 Processed 21/09/2023 322745718 RAGHUNATH CENTRAL BANK OF INDIA(607115)
37 LANJI MP-38-010-002-001/428
(NANDORA) 		1738010002NRG24120920230927008 12/09/2023 GITA 1738010002WL039902 GITA 00089 CBIN0281494 400 400 Processed 21/09/2023 322745718 GITA CENTRAL BANK OF INDIA(607115)
38 LANJI MP-38-010-002-001/493
(NANDORA) 		1738010002NRG24120920230927009 12/09/2023 PREMLAL 1738010002WL039902 PREMLAL 00089 CBIN0281494 200 200 Processed 21/09/2023 322745718 PREMLAL CENTRAL BANK OF INDIA(607115)
39 LANJI MP-38-010-002-002/392
(NANDORA) 		1738010002NRG24120920230927012 12/09/2023 PREMLAL 1738010002WL039902 PREMLAL 00089 CBIN0281494 600 600 Processed 21/09/2023 322745718 PREMLAL CENTRAL BANK OF INDIA(607115)
40 LANJI MP-38-010-002-002/392-A
(NANDORA) 		1738010002NRG24120920230927013 12/09/2023 SOHAN 1738010002WL039902 SOHAN 00089 CBIN0281494 600 600 Processed 21/09/2023 322745718 SOHAN CENTRAL BANK OF INDIA(607115)
41 LANJI MP-38-010-002-002/431
(NANDORA) 		1738010002NRG24120920230927014 12/09/2023 GITESHVARI 1738010002WL039902 GITESHVARI 00089 CBIN0281494 400 400 Processed 21/09/2023 322745718 GITESHVARI CENTRAL BANK OF INDIA(607115)
42 LANJI MP-38-010-002-003/264
(NANDORA) 		1738010002NRG24120920230927015 12/09/2023 CHAMARIN 1738010002WL039903 CHAMARIN 00089 CBIN0281494 1100 1100 Processed 21/09/2023 322745718 CHAMARIN CENTRAL BANK OF INDIA(607115)
43 LANJI MP-38-010-002-003/288
(NANDORA) 		1738010002NRG24120920230927017 12/09/2023 MUNNI 1738010002WL039903 MUNNI 00089 CBIN0281494 1100 1100 Processed 21/09/2023 322745718 MUNNI CENTRAL BANK OF INDIA(607115)
44 LANJI MP-38-010-002-003/288
(NANDORA) 		1738010002NRG24120920230927019 12/09/2023 Sunti Dandre 1738010002WL039903 Sunti Dandre 00089 CBIN0281494 1100 1100 Processed 21/09/2023 322745718 SuntiDandre CENTRAL BANK OF INDIA(607115)
45 LANJI MP-38-010-002-003/365
(NANDORA) 		1738010002NRG24120920230927021 12/09/2023 PARBATI 1738010002WL039903 PARBATI 00089 CBIN0281494 1100 1100 Processed 21/09/2023 322745718 PARBATI CENTRAL BANK OF INDIA(607115)
46 LANJI MP-38-010-018-005/113
(DEWRBELI) 		1738010018NRG24120920230927027 12/09/2023 JHANAKLAL 1738010018WL039907 JHANAKLAL 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 JHANAKLAL CENTRAL BANK OF INDIA(607115)
47 LANJI MP-38-010-018-005/121
(DEWRBELI) 		1738010018NRG24120920230927028 12/09/2023 SURAJI 1738010018WL039907 SURAJI 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 SURAJI CENTRAL BANK OF INDIA(607115)
48 LANJI MP-38-010-018-005/136
(DEWRBELI) 		1738010018NRG24120920230927029 12/09/2023 KAUSAL 1738010018WL039907 KAUSAL 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 KAUSAL CENTRAL BANK OF INDIA(607115)
49 LANJI MP-38-010-018-005/142-A
(DEWRBELI) 		1738010018NRG24120920230927030 12/09/2023 BISNI 1738010018WL039907 BISNI 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 BISNI CENTRAL BANK OF INDIA(607115)
50 LANJI MP-38-010-018-005/166
(DEWRBELI) 		1738010018NRG24120920230927031 12/09/2023 YESHU 1738010018WL039907 YESHU 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 YESHU CENTRAL BANK OF INDIA(607115)
51 LANJI MP-38-010-018-005/167
(DEWRBELI) 		1738010018NRG24120920230927032 12/09/2023 HIRO 1738010018WL039907 HIRO 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 HIRO CENTRAL BANK OF INDIA(607115)
52 LANJI MP-38-010-018-005/168
(DEWRBELI) 		1738010018NRG24120920230927033 12/09/2023 SAVITRI 1738010018WL039907 SAVITRI 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 SAVITRI CENTRAL BANK OF INDIA(607115)
53 LANJI MP-38-010-018-005/170
(DEWRBELI) 		1738010018NRG24120920230927035 12/09/2023 SUNITA 1738010018WL039907 SUNITA 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 SUNITA CENTRAL BANK OF INDIA(607115)
54 LANJI MP-38-010-018-005/170
(DEWRBELI) 		1738010018NRG24120920230927034 12/09/2023 SURAJLAL 1738010018WL039907 SURAJLAL 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 SURAJLAL CENTRAL BANK OF INDIA(607115)
55 LANJI MP-38-010-018-005/177-A
(DEWRBELI) 		1738010018NRG24120920230927036 12/09/2023 SURESHKUMAR 1738010018WL039907 SURESHKUMAR 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
56 LANJI MP-38-010-018-005/199
(DEWRBELI) 		1738010018NRG24120920230927037 12/09/2023 GANESH 1738010018WL039907 GANESH 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 GANESH CENTRAL BANK OF INDIA(607115)
57 LANJI MP-38-010-018-005/199
(DEWRBELI) 		1738010018NRG24120920230927038 12/09/2023 PARMILA 1738010018WL039907 PARMILA 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 PARMILA CENTRAL BANK OF INDIA(607115)
58 LANJI MP-38-010-018-005/200
(DEWRBELI) 		1738010018NRG24120920230927040 12/09/2023 HEERABAI RAUT 1738010018WL039907 HEERABAI RAUT 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 HEERABAIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-018-005/200
(DEWRBELI) 		1738010018NRG24120920230927039 12/09/2023 RADHU 1738010018WL039907 RADHU 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 RADHU CENTRAL BANK OF INDIA(607115)
60 LANJI MP-38-010-018-005/201
(DEWRBELI) 		1738010018NRG24120920230927041 12/09/2023 birajlal 1738010018WL039907 birajlal 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 birajlal CENTRAL BANK OF INDIA(607115)
61 LANJI MP-38-010-018-005/203
(DEWRBELI) 		1738010018NRG24120920230927042 12/09/2023 RADHA 1738010018WL039907 RADHA 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 RADHA CENTRAL BANK OF INDIA(607115)
62 LANJI MP-38-010-018-005/203-A
(DEWRBELI) 		1738010018NRG24120920230927043 12/09/2023 MANLAL 1738010018WL039907 MANLAL 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 MANLAL CENTRAL BANK OF INDIA(607115)
63 LANJI MP-38-010-018-005/203-A
(DEWRBELI) 		1738010018NRG24120920230927044 12/09/2023 SAHODRA BAI 1738010018WL039907 SAHODRA BAI 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 SAHODRABAI CENTRAL BANK OF INDIA(607115)
64 LANJI MP-38-010-018-005/489
(DEWRBELI) 		1738010018NRG24120920230927045 12/09/2023 PEETAM 1738010018WL039907 PEETAM 00089 CBIN0281494 880 880 Processed 21/09/2023 322745718 PEETAM CENTRAL BANK OF INDIA(607115)
65 LANJI MP-38-010-023-002/226
(BOLEGAON) 		1738010078NRG24120920230928112 12/09/2023 REKHA 1738010078WL040031 REKHA 00089 CBIN0281494 1326 1326 Processed 21/09/2023 322745718 REKHA CENTRAL BANK OF INDIA(607115)
66 LANJI MP-38-010-023-002/229
(BOLEGAON) 		1738010078NRG24120920230928113 12/09/2023 NIRMALA KALPUR 1738010078WL040031 NIRMALA KALPUR 00089 CBIN0281494 442 442 Processed 21/09/2023 322745718 NIRMALAKALPUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-023-002/96-A
(BOLEGAON) 		1738010078NRG24120920230928123 12/09/2023 Shankar jhagrahe 1738010078WL040031 Shankar jhagrahe 00089 CBIN0281494 1326 1326 Processed 21/09/2023 322745718 Shankarjhagrahe CENTRAL BANK OF INDIA(607115)
68 LANJI MP-38-010-042-002/103-A
(GHOTI) 		1738010042NRG24120920230927189 12/09/2023 INOY BAI 1738010042WL039921 INOY BAI 00089 CBIN0281494 3264 3264 Processed 21/09/2023 322745718 INOYBAI CENTRAL BANK OF INDIA(607115)
69 LANJI MP-38-010-042-002/103-A
(GHOTI) 		1738010042NRG24120920230927187 12/09/2023 SHIVSHANKAR 1738010042WL039921 SHIVSHANKAR 00089 CBIN0281494 3264 3264 Processed 21/09/2023 322745718 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
70 LANJI MP-38-010-060-001/301
(KALPATHRI) 		1738010060NRG24110920230926599 12/09/2023 tilak 1738010060WL039868 tilak 00089 CBIN0281494 195 195 Processed 21/09/2023 322745718 tilak CENTRAL BANK OF INDIA(607115)
SubTotal 37989 37989
71 LANJI MP-38-010-002-001/117
(NANDORA) 		1738010002NRG24120920230926996 12/09/2023 SUNITA 1738010002WL039902 SUNITA 00415 SBIN0002872 400 400 Processed 21/09/2023 322745718 SUNITA CENTRAL BANK OF INDIA(607115)
72 LANJI MP-38-010-002-001/157
(NANDORA) 		1738010002NRG24120920230927000 12/09/2023 CHHAYA 1738010002WL039902 CHHAYA 00415 SBIN0002872 400 400 Processed 21/09/2023 322745718 CHHAYA STATE BANK OF INDIA(508548)
73 LANJI MP-38-010-002-001/177
(NANDORA) 		1738010002NRG24120920230927001 12/09/2023 GANESWAR 1738010002WL039902 GANESWAR 00415 SBIN0002872 400 400 Processed 21/09/2023 322745718 GANESWAR STATE BANK OF INDIA(508548)
74 LANJI MP-38-010-002-001/221
(NANDORA) 		1738010002NRG24120920230927006 12/09/2023 LAXMI 1738010002WL039902 LAXMI 00415 SBIN0002872 400 400 Processed 21/09/2023 322745718 LAXMI STATE BANK OF INDIA(508548)
75 LANJI MP-38-010-002-001/494
(NANDORA) 		1738010002NRG24120920230927010 12/09/2023 KALPANA 1738010002WL039902 KALPANA 00415 SBIN0002872 1000 1000 Processed 21/09/2023 322745718 KALPANA STATE BANK OF INDIA(508548)
76 LANJI MP-38-010-002-002/387
(NANDORA) 		1738010002NRG24120920230927011 12/09/2023 MOMDAS 1738010002WL039902 MOMDAS 00415 SBIN0002872 1000 1000 Processed 21/09/2023 322745718 MOMDAS STATE BANK OF INDIA(508548)
77 LANJI MP-38-010-002-003/288
(NANDORA) 		1738010002NRG24120920230927018 12/09/2023 AMARLAL 1738010002WL039903 AMARLAL 00415 SBIN0002872 1100 1100 Processed 21/09/2023 322745718 AMARLAL STATE BANK OF INDIA(508548)
78 LANJI MP-38-010-002-003/293-B
(NANDORA) 		1738010002NRG24120920230927020 12/09/2023 DILESHRINBAI 1738010002WL039903 DILESHRINBAI 00415 SBIN0002872 1100 1100 Processed 21/09/2023 322745718 DILESHRINBAI STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-023-002/122-A
(BOLEGAON) 		1738010078NRG24120920230928097 12/09/2023 KALA 1738010078WL040031 KALA 00415 SBIN0002872 221 221 Processed 21/09/2023 322745718 KALA STATE BANK OF INDIA(508548)
80 LANJI MP-38-010-023-002/124-B
(BOLEGAON) 		1738010078NRG24120920230928098 12/09/2023 RITU 1738010078WL040031 RITU 00415 SBIN0002872 1326 1326 Processed 21/09/2023 322745718 RITU STATE BANK OF INDIA(508548)
81 LANJI MP-38-010-023-002/130-A
(BOLEGAON) 		1738010078NRG24120920230928099 12/09/2023 RAKHI 1738010078WL040031 RAKHI 00415 SBIN0002872 221 221 Processed 21/09/2023 322745718 RAKHI STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-023-002/135-A
(BOLEGAON) 		1738010078NRG24120920230928101 12/09/2023 LALITA 1738010078WL040031 LALITA 00415 SBIN0002872 221 221 Processed 21/09/2023 322745718 LALITA STATE BANK OF INDIA(508548)
83 LANJI MP-38-010-023-002/149-A
(BOLEGAON) 		1738010078NRG24120920230928103 12/09/2023 NIRMALA 1738010078WL040031 NIRMALA 00415 SBIN0002872 663 663 Processed 21/09/2023 322745718 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-023-002/158-A
(BOLEGAON) 		1738010078NRG24120920230928104 12/09/2023 GEETA 1738010078WL040031 GEETA 00415 SBIN0002872 221 221 Processed 21/09/2023 322745718 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-023-002/191-D
(BOLEGAON) 		1738010078NRG24120920230928105 12/09/2023 URMILA 1738010078WL040031 URMILA 00415 SBIN0002872 221 221 Processed 21/09/2023 322745718 URMILA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-023-002/20-A
(BOLEGAON) 		1738010078NRG24120920230928106 12/09/2023 SARASVATI 1738010078WL040031 SARASVATI 00415 SBIN0002872 663 663 Processed 21/09/2023 322745718 SARASVATI STATE BANK OF INDIA(508548)
87 LANJI MP-38-010-023-002/219-A
(BOLEGAON) 		1738010078NRG24120920230928107 12/09/2023 LALITA 1738010078WL040031 LALITA 00415 SBIN0002872 663 663 Processed 21/09/2023 322745718 LALITA STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-023-002/22-B
(BOLEGAON) 		1738010078NRG24120920230928108 12/09/2023 KANCHANBAI 1738010078WL040031 KANCHANBAI 00415 SBIN0002872 663 663 Processed 21/09/2023 322745718 KANCHANBAI STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-023-002/222
(BOLEGAON) 		1738010078NRG24120920230928109 12/09/2023 PRAMILA 1738010078WL040031 PRAMILA 00415 SBIN0002872 663 663 Processed 21/09/2023 322745718 PRAMILA STATE BANK OF INDIA(508548)
90 LANJI MP-38-010-023-002/224-A
(BOLEGAON) 		1738010078NRG24120920230928110 12/09/2023 REVATI 1738010078WL040031 REVATI 00415 SBIN0002872 221 221 Processed 21/09/2023 322745718 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-023-002/225-A
(BOLEGAON) 		1738010078NRG24120920230928111 12/09/2023 NIRMALA 1738010078WL040031 NIRMALA 00415 SBIN0002872 442 442 Processed 21/09/2023 322745718 NIRMALA STATE BANK OF INDIA(508548)
92 LANJI MP-38-010-023-002/239
(BOLEGAON) 		1738010078NRG24120920230928114 12/09/2023 RESHAMI 1738010078WL040031 RESHAMI 00415 SBIN0002872 221 221 Processed 21/09/2023 322745718 RESHAMI STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-023-002/256
(BOLEGAON) 		1738010078NRG24120920230928115 12/09/2023 saroj kalpure 1738010078WL040031 saroj kalpure 00415 SBIN0002872 1326 1326 Processed 21/09/2023 322745718 sarojkalpure INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-023-002/39-B
(BOLEGAON) 		1738010078NRG24120920230928117 12/09/2023 LALITA 1738010078WL040031 LALITA 00415 SBIN0002872 442 442 Processed 21/09/2023 322745718 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-023-002/41-A
(BOLEGAON) 		1738010078NRG24120920230928118 12/09/2023 Kuoshlya 1738010078WL040031 Kuoshlya 00415 SBIN0002872 663 663 Processed 21/09/2023 322745718 Kuoshlya STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-023-002/48-B
(BOLEGAON) 		1738010078NRG24120920230928119 12/09/2023 HIRA 1738010078WL040031 HIRA 00415 SBIN0002872 1326 1326 Processed 21/09/2023 322745718 HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-023-002/70-B
(BOLEGAON) 		1738010078NRG24120920230928120 12/09/2023 JIRAN 1738010078WL040031 JIRAN 00415 SBIN0002872 663 663 Processed 21/09/2023 322745718 JIRAN CENTRAL BANK OF INDIA(607115)
98 LANJI MP-38-010-023-002/8-B
(BOLEGAON) 		1738010078NRG24120920230928121 12/09/2023 SUMITRA 1738010078WL040031 SUMITRA 00415 SBIN0002872 663 663 Processed 21/09/2023 322745718 SUMITRA STATE BANK OF INDIA(508548)
99 LANJI MP-38-010-023-002/80-B
(BOLEGAON) 		1738010078NRG24120920230928122 12/09/2023 BHARAT 1738010078WL040031 BHARAT 00415 SBIN0002872 1326 1326 Processed 21/09/2023 322745718 BHARAT STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-034-001/107
(THANEGAON) 		1738010034NRG24120920230927119 12/09/2023 JAITURA 1738010034WL039915 JAITURA 00415 SBIN0002872 200 200 Processed 21/09/2023 322745718 JAITURA STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-034-001/111
(THANEGAON) 		1738010034NRG24120920230927120 12/09/2023 SEWAKRAM 1738010034WL039915 SEWAKRAM 00415 SBIN0002872 400 400 Processed 21/09/2023 322745718 SEWAKRAM STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-034-001/226
(THANEGAON) 		1738010034NRG24120920230927121 12/09/2023 ANITA 1738010034WL039915 ANITA 00415 SBIN0002872 1200 1200 Processed 21/09/2023 322745718 ANITA STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-034-001/39
(THANEGAON) 		1738010034NRG24120920230927122 12/09/2023 PRAMILA 1738010034WL039915 PRAMILA 00415 SBIN0002872 800 800 Processed 21/09/2023 322745718 PRAMILA STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-042-001/228-A
(GHOTI) 		1738010042NRG24120920230927182 12/09/2023 SANTOSH 1738010042WL039921 SANTOSH 00415 SBIN0002872 3264 3264 Processed 21/09/2023 322745718 SANTOSH STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-042-001/228-A
(GHOTI) 		1738010042NRG24120920230927183 12/09/2023 YASHODA 1738010042WL039921 YASHODA 00415 SBIN0002872 3264 3264 Processed 21/09/2023 322745718 YASHODA CENTRAL BANK OF INDIA(607115)
106 LANJI MP-38-010-042-001/344
(GHOTI) 		1738010042NRG24120920230927184 12/09/2023 LILABAI 1738010042WL039921 LILABAI 00415 SBIN0002872 3264 3264 Processed 21/09/2023 322745718 LILABAI STATE BANK OF INDIA(508548)
107 LANJI MP-38-010-042-001/43
(GHOTI) 		1738010042NRG24120920230927185 12/09/2023 FHULKUVAR BAI 1738010042WL039921 FHULKUVAR BAI 00415 SBIN0002872 3264 3264 Processed 21/09/2023 322745718 FHULKUVARBAI STATE BANK OF INDIA(508548)
108 LANJI MP-38-010-042-001/43-A
(GHOTI) 		1738010042NRG24120920230927186 12/09/2023 SANGITA 1738010042WL039921 SANGITA 00415 SBIN0002872 3264 3264 Processed 21/09/2023 322745718 SANGITA STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-058-001/277
(OATEKASA) 		1738010058NRG24120920230927118 12/09/2023 RAGHUDAS 1738010058WL039914 RAGHUDAS 00415 SBIN0002872 1020 1020 Processed 21/09/2023 322745718 RAGHUDAS STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-060-001/104
(KALPATHRI) 		1738010060NRG24110920230926595 12/09/2023 SARUBAI 1738010060WL039868 SARUBAI 00415 SBIN0002872 585 585 Processed 21/09/2023 322745718 SARUBAI STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-060-001/118
(KALPATHRI) 		1738010060NRG24110920230926596 12/09/2023 LALCHAND 1738010060WL039868 LALCHAND 00415 SBIN0002872 195 195 Processed 21/09/2023 322745718 LALCHAND STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-060-001/152
(KALPATHRI) 		1738010060NRG24110920230926597 12/09/2023 ganpat 1738010060WL039868 ganpat 00415 SBIN0002872 195 195 Processed 21/09/2023 322745718 ganpat STATE BANK OF INDIA(508548)
113 LANJI MP-38-010-060-001/30
(KALPATHRI) 		1738010060NRG24110920230926598 12/09/2023 ASHABAI 1738010060WL039868 ASHABAI 00415 SBIN0002872 585 585 Processed 21/09/2023 322745718 ASHABAI STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-060-001/340-A
(KALPATHRI) 		1738010060NRG24110920230926600 12/09/2023 ANITABAI 1738010060WL039868 ANITABAI 00415 SBIN0002872 585 585 Processed 21/09/2023 322745718 ANITABAI STATE BANK OF INDIA(508548)
115 LANJI MP-38-010-060-001/369
(KALPATHRI) 		1738010060NRG24110920230926601 12/09/2023 SAGANBAI 1738010060WL039868 SAGANBAI 00415 SBIN0002872 390 390 Processed 21/09/2023 322745718 SAGANBAI STATE BANK OF INDIA(508548)
116 LANJI MP-38-010-060-001/42
(KALPATHRI) 		1738010060NRG24110920230926602 12/09/2023 IMLABAI 1738010060WL039868 IMLABAI 00415 SBIN0002872 195 195 Processed 21/09/2023 322745718 IMLABAI STATE BANK OF INDIA(508548)
SubTotal 41509 41509
117 LANJI MP-38-010-023-002/148-C
(BOLEGAON) 		1738010078NRG24120920230928102 12/09/2023 Sunita Bambure 1738010078WL040031 Sunita Bambure 00691 IPOS0000001 221 221 Processed 21/09/2023 322745718 SunitaBambure INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
118 LANJI MP-38-010-028-001/3
(KEREGAON) 		1738010028NRG24120920230927055 12/09/2023 SHYAMLAL JAIPAL TEMBHARE 1738010028WL039910 SHYAMLAL JAIPAL TEMBHARE 00697 BKID0MG1305 660 660 Processed 21/09/2023 322745718 SHYAMLALJAIPALTEMBHARE NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-028-001/380
(KEREGAON) 		1738010028NRG24120920230927056 12/09/2023 NIRMALA NARESH CHAUHAN 1738010028WL039910 NIRMALA NARESH CHAUHAN 00697 BKID0MG1305 660 660 Processed 21/09/2023 322745718 NIRMALANARESHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 LANJI MP-38-010-028-001/51
(KEREGAON) 		1738010028NRG24120920230927057 12/09/2023 DASRATH JAIPAL 1738010028WL039910 DASRATH JAIPAL 00697 BKID0MG1305 660 660 Processed 21/09/2023 322745718 DASRATHJAIPAL NARMADA JHABUA GRAMIN BANK(508515)
121 LANJI MP-38-010-072-001/135
(AMEDA(P)) 		1738010072NRG24120920230927575 12/09/2023 KASTURA 1738010072WL039977 KASTURA 00697 BKID0MG1305 579 579 Processed 21/09/2023 322745718 KASTURA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2559 2559
Total 114782 114782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_120923APB_FTO_262068 Bank of Maharastra MAHB0000786 KARANJA 10200
2 LANJI MP1738010_120923APB_FTO_262068 Bank of Maharastra MAHB0000796 BHANEGAON 14399
3 LANJI MP1738010_120923APB_FTO_262068 Bank of Maharastra MAHB0001057 LANJI 7905
4 LANJI MP1738010_120923APB_FTO_262068 Central Bank Of India CBIN0281494 LANJI 37989
5 LANJI MP1738010_120923APB_FTO_262068 State Bank of India SBIN0002872 LANJI 41509
6 LANJI MP1738010_120923APB_FTO_262068 India Post Payments Bank IPOS0000001 Balaghat 221
7 LANJI MP1738010_120923APB_FTO_262068 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2559

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