Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_020523APB_FTO_26591
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-38-010-008-001/21
(BIRANPUR) 		1738010008NRG24020520230123877 02/05/2023 GEETA 1738010008WL006629 GEETA 00051 MAHB0000786 408 408 Processed 16/05/2023 690395582 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-008-001/359
(BIRANPUR) 		1738010008NRG24020520230123901 02/05/2023 soneshwari 1738010008WL006629 soneshwari 00051 MAHB0000786 612 612 Processed 15/05/2023 690395582 soneshwari BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-008-001/370
(BIRANPUR) 		1738010008NRG24020520230123904 02/05/2023 BHUMESHWARI 1738010008WL006629 BHUMESHWARI 00051 MAHB0000786 816 816 Processed 16/05/2023 690395582 BHUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-008-001/390
(BIRANPUR) 		1738010008NRG24020520230123906 02/05/2023 BABITA BAI 1738010008WL006629 BABITA BAI 00051 MAHB0000786 612 612 Processed 15/05/2023 690395582 BABITABAI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-008-001/68
(BIRANPUR) 		1738010008NRG24020520230123923 02/05/2023 SUKHBATI BAI 1738010008WL006629 SUKHBATI BAI 00051 MAHB0000786 612 612 Rejected 15/05/2023 690395582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LANJI MP-38-010-015-001/1048
(KARANJA) 		1738010015NRG24020520230121364 02/05/2023 SEWANTA SUKHDEV PARATE 1738010015WL006546 SEWANTA SUKHDEV PARATE 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690395582 SEWANTASUKHDEVPARATE BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-015-001/1069
(KARANJA) 		1738010015NRG24020520230121365 02/05/2023 Mamata Bilthare 1738010015WL006546 Mamata Bilthare 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690395582 MamataBilthare BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-015-001/1093
(KARANJA) 		1738010015NRG24020520230121366 02/05/2023 Ramkrushna Kuwarlal Bombarde 1738010015WL006546 Ramkrushna Kuwarlal Bombarde 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690395582 RamkrushnaKuwarlalBombarde BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-015-001/171
(KARANJA) 		1738010015NRG24020520230121367 02/05/2023 SEVANTA 1738010015WL006546 SEVANTA 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690395582 SEVANTA BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-015-001/174
(KARANJA) 		1738010015NRG24020520230121368 02/05/2023 MUKTA RAKDHESHYAM 1738010015WL006546 MUKTA RAKDHESHYAM 00051 MAHB0000786 1428 1428 Processed 16/05/2023 690395582 MUKTARAKDHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJI MP-38-010-015-001/24
(KARANJA) 		1738010015NRG24020520230121369 02/05/2023 Dineshwari 1738010015WL006546 Dineshwari 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690395582 Dineshwari BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-015-001/25
(KARANJA) 		1738010015NRG24020520230121370 02/05/2023 PUSHPA BAGDE 1738010015WL006546 PUSHPA BAGDE 00051 MAHB0000786 1428 1428 Processed 16/05/2023 690395582 PUSHPABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-015-001/257
(KARANJA) 		1738010015NRG24020520230121372 02/05/2023 Mamta Rajesh Bagde 1738010015WL006546 Mamta Rajesh Bagde 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690395582 MamtaRajeshBagde BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-015-001/257
(KARANJA) 		1738010015NRG24020520230121371 02/05/2023 Sevanta bagde 1738010015WL006546 Sevanta bagde 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690395582 Sevantabagde BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-015-001/269-B
(KARANJA) 		1738010015NRG24020520230121373 02/05/2023 Sashikala Vaghade 1738010015WL006546 Sashikala Vaghade 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690395582 SashikalaVaghade FINO PAYMENTS BANK LTD(608001)
16 LANJI MP-38-010-015-001/29-A
(KARANJA) 		1738010015NRG24020520230121374 02/05/2023 imala tikaram bramahankar 1738010015WL006546 imala tikaram bramahankar 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690395582 imalatikarambramahankar BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-015-001/3
(KARANJA) 		1738010015NRG24020520230121375 02/05/2023 FEKAN MESHRAM 1738010015WL006546 FEKAN MESHRAM 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690395582 FEKANMESHRAM BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-015-001/303
(KARANJA) 		1738010015NRG24020520230121376 02/05/2023 REVANTA RAJKUMAR 1738010015WL006546 REVANTA RAJKUMAR 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690395582 REVANTARAJKUMAR BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-015-001/364
(KARANJA) 		1738010015NRG24020520230121377 02/05/2023 FULVANTA 1738010015WL006546 FULVANTA 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690395582 FULVANTA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-015-001/423
(KARANJA) 		1738010015NRG24020520230121378 02/05/2023 IMLA BHAGWAT 1738010015WL006546 IMLA BHAGWAT 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690395582 IMLABHAGWAT BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-015-001/444-A
(KARANJA) 		1738010015NRG24020520230121379 02/05/2023 RANJNA BAGDE 1738010015WL006546 RANJNA BAGDE 00051 MAHB0000786 1428 1428 Processed 16/05/2023 690395582 RANJNABAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-015-001/908
(KARANJA) 		1738010015NRG24020520230121381 02/05/2023 HEMANT KUMAR BAHEKAR 1738010015WL006546 HEMANT KUMAR BAHEKAR 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690395582 HEMANTKUMARBAHEKAR BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-015-001/908-A
(KARANJA) 		1738010015NRG24020520230121382 02/05/2023 Bhomendra Bahekar 1738010015WL006546 Bhomendra Bahekar 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690395582 BhomendraBahekar BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-015-001/912
(KARANJA) 		1738010015NRG24020520230121383 02/05/2023 FULANBAI MARBADE 1738010015WL006546 FULANBAI MARBADE 00051 MAHB0000786 1428 1428 Processed 15/05/2023 690395582 FULANBAIMARBADE BANK OF MAHARASHTRA(607387)
SubTotal 30192 30192
25 LANJI MP-38-010-008-001/06
(BIRANPUR) 		1738010008NRG24020520230123848 02/05/2023 shanti bai 1738010008WL006629 shanti bai 00051 MAHB0001057 408 408 Processed 15/05/2023 690395582 shantibai BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-008-001/102
(BIRANPUR) 		1738010008NRG24020520230123849 02/05/2023 JANI BAI 1738010008WL006629 JANI BAI 00051 MAHB0001057 612 612 Processed 15/05/2023 690395582 JANIBAI BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-008-001/103
(BIRANPUR) 		1738010008NRG24020520230123850 02/05/2023 YASODA 1738010008WL006629 YASODA 00051 MAHB0001057 408 408 Rejected 15/05/2023 690395582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LANJI MP-38-010-008-001/105
(BIRANPUR) 		1738010008NRG24020520230123851 02/05/2023 SONA BAI 1738010008WL006629 SONA BAI 00051 MAHB0001057 204 204 Processed 15/05/2023 690395582 SONABAI BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-008-001/111
(BIRANPUR) 		1738010008NRG24020520230123852 02/05/2023 SULKAN LILHARE 1738010008WL006629 SULKAN LILHARE 00051 MAHB0001057 204 204 Processed 15/05/2023 690395582 SULKANLILHARE BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-008-001/113-A
(BIRANPUR) 		1738010008NRG24020520230123853 02/05/2023 LATA BAI 1738010008WL006629 LATA BAI 00051 MAHB0001057 408 408 Processed 16/05/2023 690395582 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-008-001/113-B
(BIRANPUR) 		1738010008NRG24020520230123854 02/05/2023 Anita Tumdam 1738010008WL006629 Anita Tumdam 00051 MAHB0001057 612 612 Processed 16/05/2023 690395582 AnitaTumdam INDIA POST PAYMENTS BANK LIMITED(508528)
32 LANJI MP-38-010-008-001/119
(BIRANPUR) 		1738010008NRG24020520230123855 02/05/2023 TURSAN BAI 1738010008WL006629 TURSAN BAI 00051 MAHB0001057 204 204 Processed 15/05/2023 690395582 TURSANBAI BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-008-001/12
(BIRANPUR) 		1738010008NRG24020520230123856 02/05/2023 SHANTI BAI 1738010008WL006629 SHANTI BAI 00051 MAHB0001057 612 612 Processed 16/05/2023 690395582 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-008-001/132
(BIRANPUR) 		1738010008NRG24020520230123857 02/05/2023 KRASHNI BAI 1738010008WL006629 KRASHNI BAI 00051 MAHB0001057 408 408 Processed 16/05/2023 690395582 KRASHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LANJI MP-38-010-008-001/140
(BIRANPUR) 		1738010008NRG24020520230123858 02/05/2023 RAIWANTIN 1738010008WL006629 RAIWANTIN 00051 MAHB0001057 612 612 Processed 16/05/2023 690395582 RAIWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-008-001/142
(BIRANPUR) 		1738010008NRG24020520230123859 02/05/2023 CHANDRABATI 1738010008WL006629 CHANDRABATI 00051 MAHB0001057 612 612 Processed 15/05/2023 690395582 CHANDRABATI STATE BANK OF INDIA(508548)
37 LANJI MP-38-010-008-001/144
(BIRANPUR) 		1738010008NRG24020520230123860 02/05/2023 SOUNI BAI 1738010008WL006629 SOUNI BAI 00051 MAHB0001057 204 204 Processed 16/05/2023 690395582 SOUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 LANJI MP-38-010-008-001/145
(BIRANPUR) 		1738010008NRG24020520230123861 02/05/2023 MAMTA 1738010008WL006629 MAMTA 00051 MAHB0001057 612 612 Processed 15/05/2023 690395582 MAMTA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-008-001/149
(BIRANPUR) 		1738010008NRG24020520230123862 02/05/2023 DELAN BAI 1738010008WL006629 DELAN BAI 00051 MAHB0001057 204 204 Processed 15/05/2023 690395582 DELANBAI BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-008-001/151
(BIRANPUR) 		1738010008NRG24020520230123863 02/05/2023 FEKAN 1738010008WL006629 FEKAN 00051 MAHB0001057 408 408 Processed 15/05/2023 690395582 FEKAN BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-008-001/153
(BIRANPUR) 		1738010008NRG24020520230123864 02/05/2023 INDRAVATI 1738010008WL006629 INDRAVATI 00051 MAHB0001057 612 612 Processed 15/05/2023 690395582 INDRAVATI BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-008-001/155
(BIRANPUR) 		1738010008NRG24020520230123865 02/05/2023 RUKHMANI BAI 1738010008WL006629 RUKHMANI BAI 00051 MAHB0001057 612 612 Processed 15/05/2023 690395582 RUKHMANIBAI BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-008-001/164
(BIRANPUR) 		1738010008NRG24020520230123866 02/05/2023 ANUPA BAI 1738010008WL006629 ANUPA BAI 00051 MAHB0001057 204 204 Processed 16/05/2023 690395582 ANUPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-008-001/18
(BIRANPUR) 		1738010008NRG24020520230123867 02/05/2023 DAYAWANTI 1738010008WL006629 DAYAWANTI 00051 MAHB0001057 612 612 Processed 15/05/2023 690395582 DAYAWANTI BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-008-001/185
(BIRANPUR) 		1738010008NRG24020520230123868 02/05/2023 HIRWANTI 1738010008WL006629 HIRWANTI 00051 MAHB0001057 408 408 Processed 15/05/2023 690395582 HIRWANTI BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-008-001/19
(BIRANPUR) 		1738010008NRG24020520230123869 02/05/2023 YASHODA 1738010008WL006629 YASHODA 00051 MAHB0001057 204 204 Processed 15/05/2023 690395582 YASHODA BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-008-001/196
(BIRANPUR) 		1738010008NRG24020520230123870 02/05/2023 RAMKALI 1738010008WL006629 RAMKALI 00051 MAHB0001057 408 408 Processed 15/05/2023 690395582 RAMKALI BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-008-001/198
(BIRANPUR) 		1738010008NRG24020520230123871 02/05/2023 ANGURI VINOD NAGPURE 1738010008WL006629 ANGURI VINOD NAGPURE 00051 MAHB0001057 204 204 Processed 16/05/2023 690395582 ANGURIVINODNAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-008-001/20
(BIRANPUR) 		1738010008NRG24020520230123872 02/05/2023 BELA BAI 1738010008WL006629 BELA BAI 00051 MAHB0001057 612 612 Processed 16/05/2023 690395582 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-008-001/20-A
(BIRANPUR) 		1738010008NRG24020520230123873 02/05/2023 Sombati Baithwar 1738010008WL006629 Sombati Baithwar 00051 MAHB0001057 612 612 Processed 16/05/2023 690395582 SombatiBaithwar INDIA POST PAYMENTS BANK LIMITED(508528)
51 LANJI MP-38-010-008-001/200
(BIRANPUR) 		1738010008NRG24020520230123874 02/05/2023 DHANWANTIN 1738010008WL006629 DHANWANTIN 00051 MAHB0001057 612 612 Processed 16/05/2023 690395582 DHANWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-008-001/203
(BIRANPUR) 		1738010008NRG24020520230123875 02/05/2023 SHUSHILA 1738010008WL006629 SHUSHILA 00051 MAHB0001057 408 408 Processed 15/05/2023 690395582 SHUSHILA BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-008-001/206
(BIRANPUR) 		1738010008NRG24020520230123876 02/05/2023 DURGA 1738010008WL006629 DURGA 00051 MAHB0001057 408 408 Processed 15/05/2023 690395582 DURGA BANK OF MAHARASHTRA(607387)
54 LANJI MP-38-010-008-001/22
(BIRANPUR) 		1738010008NRG24020520230123878 02/05/2023 SONESHWARI 1738010008WL006629 SONESHWARI 00051 MAHB0001057 204 204 Processed 16/05/2023 690395582 SONESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-008-001/220
(BIRANPUR) 		1738010008NRG24020520230123879 02/05/2023 PAWANLAL 1738010008WL006629 PAWANLAL 00051 MAHB0001057 612 612 Processed 15/05/2023 690395582 PAWANLAL BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-008-001/222
(BIRANPUR) 		1738010008NRG24020520230123880 02/05/2023 REKHA BAI 1738010008WL006629 REKHA BAI 00051 MAHB0001057 612 612 Processed 16/05/2023 690395582 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LANJI MP-38-010-008-001/240
(BIRANPUR) 		1738010008NRG24020520230123881 02/05/2023 SEETA AMRAT PAGARWAR 1738010008WL006629 SEETA AMRAT PAGARWAR 00051 MAHB0001057 408 408 Processed 16/05/2023 690395582 SEETAAMRATPAGARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-008-001/245
(BIRANPUR) 		1738010008NRG24020520230123882 02/05/2023 RAMKALI 1738010008WL006629 RAMKALI 00051 MAHB0001057 612 612 Processed 16/05/2023 690395582 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-008-001/252
(BIRANPUR) 		1738010008NRG24020520230123883 02/05/2023 SUNITA BAI 1738010008WL006629 SUNITA BAI 00051 MAHB0001057 204 204 Processed 15/05/2023 690395582 SUNITABAI BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-008-001/265
(BIRANPUR) 		1738010008NRG24020520230123884 02/05/2023 AMROTAN 1738010008WL006629 AMROTAN 00051 MAHB0001057 612 612 Processed 15/05/2023 690395582 AMROTAN BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-008-001/266-B
(BIRANPUR) 		1738010008NRG24020520230123886 02/05/2023 SANGITA 1738010008WL006629 SANGITA 00051 MAHB0001057 612 612 Processed 15/05/2023 690395582 SANGITA BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-008-001/266-C
(BIRANPUR) 		1738010008NRG24020520230123887 02/05/2023 Savita Nagpure 1738010008WL006629 Savita Nagpure 00051 MAHB0001057 612 612 Processed 16/05/2023 690395582 SavitaNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-008-001/272
(BIRANPUR) 		1738010008NRG24020520230123888 02/05/2023 MANJU 1738010008WL006629 MANJU 00051 MAHB0001057 612 612 Processed 15/05/2023 690395582 MANJU BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-008-001/29
(BIRANPUR) 		1738010008NRG24020520230123889 02/05/2023 GUNVANTIN 1738010008WL006629 GUNVANTIN 00051 MAHB0001057 408 408 Processed 15/05/2023 690395582 GUNVANTIN BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-008-001/296
(BIRANPUR) 		1738010008NRG24020520230123890 02/05/2023 HEMLATA BHAGCHAND DHEKWARE 1738010008WL006629 HEMLATA BHAGCHAND DHEKWARE 00051 MAHB0001057 612 612 Processed 15/05/2023 690395582 HEMLATABHAGCHANDDHEKWARE BANK OF MAHARASHTRA(607387)
66 LANJI MP-38-010-008-001/309
(BIRANPUR) 		1738010008NRG24020520230123891 02/05/2023 SULOCHANA 1738010008WL006629 SULOCHANA 00051 MAHB0001057 204 204 Processed 16/05/2023 690395582 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-008-001/314
(BIRANPUR) 		1738010008NRG24020520230123892 02/05/2023 ANITA PICHHORE 1738010008WL006629 ANITA PICHHORE 00051 MAHB0001057 204 204 Processed 16/05/2023 690395582 ANITAPICHHORE INDIA POST PAYMENTS BANK LIMITED(508528)
68 LANJI MP-38-010-008-001/315
(BIRANPUR) 		1738010008NRG24020520230123893 02/05/2023 Gemeshwari Balhore 1738010008WL006629 Gemeshwari Balhore 00051 MAHB0001057 612 612 Processed 15/05/2023 690395582 GemeshwariBalhore BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-008-001/320
(BIRANPUR) 		1738010008NRG24020520230123894 02/05/2023 NANDKI BAI 1738010008WL006629 NANDKI BAI 00051 MAHB0001057 612 612 Processed 16/05/2023 690395582 NANDKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-008-001/322
(BIRANPUR) 		1738010008NRG24020520230123895 02/05/2023 REVTI BAI 1738010008WL006629 REVTI BAI 00051 MAHB0001057 408 408 Processed 16/05/2023 690395582 REVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-008-001/343
(BIRANPUR) 		1738010008NRG24020520230123896 02/05/2023 INDRANI 1738010008WL006629 INDRANI 00051 MAHB0001057 612 612 Processed 15/05/2023 690395582 INDRANI BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-008-001/350
(BIRANPUR) 		1738010008NRG24020520230123897 02/05/2023 TARASAN BAI 1738010008WL006629 TARASAN BAI 00051 MAHB0001057 612 612 Processed 15/05/2023 690395582 TARASANBAI BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-008-001/352
(BIRANPUR) 		1738010008NRG24020520230123898 02/05/2023 HIRONDI 1738010008WL006629 HIRONDI 00051 MAHB0001057 408 408 Processed 15/05/2023 690395582 HIRONDI BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-008-001/353
(BIRANPUR) 		1738010008NRG24020520230123899 02/05/2023 LALITA BAI 1738010008WL006629 LALITA BAI 00051 MAHB0001057 204 204 Processed 15/05/2023 690395582 LALITABAI BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-008-001/356
(BIRANPUR) 		1738010008NRG24020520230123900 02/05/2023 Khemeshwari Nagpure 1738010008WL006629 Khemeshwari Nagpure 00051 MAHB0001057 204 204 Processed 15/05/2023 690395582 KhemeshwariNagpure BANK OF MAHARASHTRA(607387)
76 LANJI MP-38-010-008-001/360
(BIRANPUR) 		1738010008NRG24020520230123902 02/05/2023 sonki bai 1738010008WL006629 sonki bai 00051 MAHB0001057 612 612 Processed 16/05/2023 690395582 sonkibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-008-001/368
(BIRANPUR) 		1738010008NRG24020520230123903 02/05/2023 RAIWANTIN 1738010008WL006629 RAIWANTIN 00051 MAHB0001057 204 204 Processed 16/05/2023 690395582 RAIWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-008-001/374
(BIRANPUR) 		1738010008NRG24020520230123905 02/05/2023 SURENDRA KUMAR 1738010008WL006629 SURENDRA KUMAR 00051 MAHB0001057 800 800 Processed 15/05/2023 690395582 SURENDRAKUMAR BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-008-001/40
(BIRANPUR) 		1738010008NRG24020520230123907 02/05/2023 DROPTI NAGPURE 1738010008WL006629 DROPTI NAGPURE 00051 MAHB0001057 204 204 Processed 15/05/2023 690395582 DROPTINAGPURE BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-008-001/413
(BIRANPUR) 		1738010008NRG24020520230123908 02/05/2023 RAMKALI 1738010008WL006629 RAMKALI 00051 MAHB0001057 612 612 Processed 16/05/2023 690395582 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LANJI MP-38-010-008-001/424
(BIRANPUR) 		1738010008NRG24020520230123909 02/05/2023 SHASHIKALA 1738010008WL006629 SHASHIKALA 00051 MAHB0001057 204 204 Processed 16/05/2023 690395582 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
82 LANJI MP-38-010-008-001/442
(BIRANPUR) 		1738010008NRG24020520230123911 02/05/2023 SHILA BAI 1738010008WL006629 SHILA BAI 00051 MAHB0001057 612 612 Processed 15/05/2023 690395582 SHILABAI BANK OF MAHARASHTRA(607387)
83 LANJI MP-38-010-008-001/453
(BIRANPUR) 		1738010008NRG24020520230123912 02/05/2023 MILESHWARI 1738010008WL006629 MILESHWARI 00051 MAHB0001057 204 204 Processed 15/05/2023 690395582 MILESHWARI BANK OF MAHARASHTRA(607387)
84 LANJI MP-38-010-008-001/463
(BIRANPUR) 		1738010008NRG24020520230123914 02/05/2023 SUNITA 1738010008WL006629 SUNITA 00051 MAHB0001057 408 408 Processed 16/05/2023 690395582 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LANJI MP-38-010-008-001/469
(BIRANPUR) 		1738010008NRG24020520230123916 02/05/2023 Ravita 1738010008WL006629 Ravita 00051 MAHB0001057 408 408 Processed 15/05/2023 690395582 Ravita BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-008-001/471
(BIRANPUR) 		1738010008NRG24020520230123917 02/05/2023 MAMTA 1738010008WL006629 MAMTA 00051 MAHB0001057 408 408 Processed 15/05/2023 690395582 MAMTA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-008-001/52
(BIRANPUR) 		1738010008NRG24020520230123918 02/05/2023 SONESWERI 1738010008WL006629 SONESWERI 00051 MAHB0001057 204 204 Processed 15/05/2023 690395582 SONESWERI BANK OF MAHARASHTRA(607387)
88 LANJI MP-38-010-008-001/53
(BIRANPUR) 		1738010008NRG24020520230123919 02/05/2023 KUNTI 1738010008WL006629 KUNTI 00051 MAHB0001057 204 204 Processed 15/05/2023 690395582 KUNTI BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-008-001/53-A
(BIRANPUR) 		1738010008NRG24020520230123920 02/05/2023 ARTI ASHOK SONWANE 1738010008WL006629 ARTI ASHOK SONWANE 00051 MAHB0001057 408 408 Processed 15/05/2023 690395582 ARTIASHOKSONWANE BANK OF INDIA(508505)
90 LANJI MP-38-010-008-001/57
(BIRANPUR) 		1738010008NRG24020520230123921 02/05/2023 KALA BAI 1738010008WL006629 KALA BAI 00051 MAHB0001057 612 612 Processed 16/05/2023 690395582 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-008-001/67
(BIRANPUR) 		1738010008NRG24020520230123922 02/05/2023 kanti 1738010008WL006629 kanti 00051 MAHB0001057 612 612 Processed 15/05/2023 690395582 kanti BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-008-001/73
(BIRANPUR) 		1738010008NRG24020520230123924 02/05/2023 SANGEETA 1738010008WL006629 SANGEETA 00051 MAHB0001057 204 204 Processed 15/05/2023 690395582 SANGEETA BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-008-001/77
(BIRANPUR) 		1738010008NRG24020520230123925 02/05/2023 SUNITA 1738010008WL006629 SUNITA 00051 MAHB0001057 204 204 Processed 16/05/2023 690395582 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
94 LANJI MP-38-010-008-001/80
(BIRANPUR) 		1738010008NRG24020520230123926 02/05/2023 RAJWANTA 1738010008WL006629 RAJWANTA 00051 MAHB0001057 204 204 Processed 16/05/2023 690395582 RAJWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
95 LANJI MP-38-010-008-001/88
(BIRANPUR) 		1738010008NRG24020520230123927 02/05/2023 NANHI BAI 1738010008WL006629 NANHI BAI 00051 MAHB0001057 408 408 Processed 15/05/2023 690395582 NANHIBAI BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-008-001/91-C
(BIRANPUR) 		1738010008NRG24020520230123930 02/05/2023 Dineshwari Baithwar 1738010008WL006629 Dineshwari Baithwar 00051 MAHB0001057 612 612 Processed 16/05/2023 690395582 DineshwariBaithwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31196 31196
97 LANJI MP-38-010-008-001/266-A
(BIRANPUR) 		1738010008NRG24020520230123885 02/05/2023 MHESHWARI WO ISHWARDAS 1738010008WL006629 MHESHWARI WO ISHWARDAS 00415 SBIN0002872 612 612 Processed 15/05/2023 690395582 MHESHWARIWOISHWARDAS STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-008-001/459
(BIRANPUR) 		1738010008NRG24020520230123913 02/05/2023 LATA BAI 1738010008WL006629 LATA BAI 00415 SBIN0002872 612 612 Processed 16/05/2023 690395582 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
99 LANJI MP-38-010-008-001/91
(BIRANPUR) 		1738010008NRG24020520230123928 02/05/2023 Surekha Baithwar 1738010008WL006629 Surekha Baithwar 00691 IPOS0000001 612 612 Processed 16/05/2023 690395582 SurekhaBaithwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
100 LANJI MP-38-010-008-001/91-A
(BIRANPUR) 		1738010008NRG24020520230123929 02/05/2023 MANTURA SHUSHEN BAITHWAR 1738010008WL006629 MANTURA SHUSHEN BAITHWAR 00697 BKID0NAMRGB 612 612 Processed 15/05/2023 690395582 MANTURASHUSHENBAITHWAR BANK OF MAHARASHTRA(607387)
SubTotal 612 612
Total 63836 63836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_020523APB_FTO_26591 Bank of Maharastra MAHB0000786 KARANJA 30192
2 LANJI MP1738010_020523APB_FTO_26591 Bank of Maharastra MAHB0001057 LANJI 31196
3 LANJI MP1738010_020523APB_FTO_26591 State Bank of India SBIN0002872 LANJI 1224
4 LANJI MP1738010_020523APB_FTO_26591 India Post Payments Bank IPOS0000001 Balaghat 612
5 LANJI MP1738010_020523APB_FTO_26591 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 612

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