Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:22:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_010923APB_FTO_243955
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-38-010-008-001/49
(BIRANPUR) 		1738010008NRG24010920230915267 01/09/2023 BIPTI BAI 1738010008WL038547 BIPTI BAI 00051 MAHB0000786 400 400 Processed 07/09/2023 067778231 BIPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-010-001/120
(PARASWADA) 		1738010010NRG24010920230915122 01/09/2023 GAURA 1738010010WL038532 GAURA 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 GAURA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-001/166
(PARASWADA) 		1738010010NRG24010920230915123 01/09/2023 LILABAI 1738010010WL038532 LILABAI 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 LILABAI BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-010-001/28-A
(PARASWADA) 		1738010010NRG24010920230915124 01/09/2023 SHASHIKLA 1738010010WL038532 SHASHIKLA 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 SHASHIKLA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-010-001/35
(PARASWADA) 		1738010010NRG24010920230915126 01/09/2023 CHUNIBAI LILHARE 1738010010WL038532 CHUNIBAI LILHARE 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 CHUNIBAILILHARE BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/35
(PARASWADA) 		1738010010NRG24010920230915125 01/09/2023 KISHORILAL 1738010010WL038532 KISHORILAL 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 KISHORILAL STATE BANK OF INDIA(508548)
7 LANJI MP-38-010-010-001/36
(PARASWADA) 		1738010010NRG24010920230915127 01/09/2023 URMILA 1738010010WL038532 URMILA 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 URMILA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-001/4-A
(PARASWADA) 		1738010010NRG24010920230915128 01/09/2023 ROSHNI 1738010010WL038532 ROSHNI 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 ROSHNI BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-010-001/42
(PARASWADA) 		1738010010NRG24010920230915129 01/09/2023 NAINABATI 1738010010WL038532 NAINABATI 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 NAINABATI BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-001/46-A
(PARASWADA) 		1738010010NRG24010920230915131 01/09/2023 LALITA 1738010010WL038532 LALITA 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 LALITA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-001/46-A
(PARASWADA) 		1738010010NRG24010920230915130 01/09/2023 SURAJLAL 1738010010WL038532 SURAJLAL 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 SURAJLAL BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-001/47-A
(PARASWADA) 		1738010010NRG24010920230915132 01/09/2023 DHANVANTI 1738010010WL038532 DHANVANTI 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 DHANVANTI BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-001/5
(PARASWADA) 		1738010010NRG24010920230915133 01/09/2023 LATA 1738010010WL038532 LATA 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 LATA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-001/7
(PARASWADA) 		1738010010NRG24010920230915134 01/09/2023 SHAHESRAM 1738010010WL038532 SHAHESRAM 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 SHAHESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-010-001/73
(PARASWADA) 		1738010010NRG24010920230915135 01/09/2023 SEVANTA 1738010010WL038532 SEVANTA 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 SEVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-010-001/93
(PARASWADA) 		1738010010NRG24010920230915136 01/09/2023 BUDHARAM 1738010010WL038532 BUDHARAM 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 BUDHARAM BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-010-001/99
(PARASWADA) 		1738010010NRG24010920230915137 01/09/2023 SUBHADRA 1738010010WL038532 SUBHADRA 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 SUBHADRA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-010-002/102
(PARASWADA) 		1738010010NRG24010920230915138 01/09/2023 HULASHRAM 1738010010WL038533 HULASHRAM 00051 MAHB0000786 1547 1547 Processed 07/09/2023 067778231 HULASHRAM BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-010-002/102
(PARASWADA) 		1738010010NRG24010920230915140 01/09/2023 Miss.VAISHALI VINOD PATLE 1738010010WL038533 Miss.VAISHALI VINOD PATLE 00051 MAHB0000786 1547 1547 Processed 07/09/2023 067778231 Miss.VAISHALIVINODPATLE BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-010-002/102
(PARASWADA) 		1738010010NRG24010920230915139 01/09/2023 VINOD 1738010010WL038533 VINOD 00051 MAHB0000786 1547 1547 Rejected 12/09/2023 067778231 A/c Blocked or Frozen
21 LANJI MP-38-010-010-002/102-A
(PARASWADA) 		1738010010NRG24010920230915143 01/09/2023 MANOJ PATLE 1738010010WL038533 MANOJ PATLE 00051 MAHB0000786 1547 1547 Processed 07/09/2023 067778231 MANOJPATLE PAYTM PAYMENTS BANK LTD(608032)
22 LANJI MP-38-010-010-002/102-A
(PARASWADA) 		1738010010NRG24010920230915141 01/09/2023 PAIKRAM PATLE 1738010010WL038533 PAIKRAM PATLE 00051 MAHB0000786 1547 1547 Processed 07/09/2023 067778231 PAIKRAMPATLE BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-010-002/102-A
(PARASWADA) 		1738010010NRG24010920230915142 01/09/2023 SAIWANTABAI PATLE 1738010010WL038533 SAIWANTABAI PATLE 00051 MAHB0000786 1547 1547 Processed 07/09/2023 067778231 SAIWANTABAIPATLE BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-010-002/6
(PARASWADA) 		1738010010NRG24010920230915144 01/09/2023 SUBHASH AEDE 1738010010WL038533 SUBHASH AEDE 00051 MAHB0000786 1547 1547 Processed 07/09/2023 067778231 SUBHASHAEDE BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-010-002/6
(PARASWADA) 		1738010010NRG24010920230915145 01/09/2023 YOGESHWARI AEDE 1738010010WL038533 YOGESHWARI AEDE 00051 MAHB0000786 1547 1547 Processed 07/09/2023 067778231 YOGESHWARIAEDE INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-026-002/255
(GHANSA) 		1738010026NRG24010920230915271 01/09/2023 NOHARLAL BABULAL LILHARE 1738010026WL038548 NOHARLAL BABULAL LILHARE 00051 MAHB0000786 1326 1326 Processed 07/09/2023 067778231 NOHARLALBABULALLILHARE BANK OF MAHARASHTRA(607387)
27 LANJI MP-38-010-026-002/255
(GHANSA) 		1738010026NRG24010920230915272 01/09/2023 YASHVANTIN NOHARLAL LILHARE 1738010026WL038548 YASHVANTIN NOHARLAL LILHARE 00051 MAHB0000786 1326 1326 Processed 07/09/2023 067778231 YASHVANTINNOHARLALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 LANJI MP-38-010-027-001/167
(BOTHALI) 		1738010027NRG24010920230915158 01/09/2023 PUSTKALA LILARAM NEWARE 1738010027WL038537 PUSTKALA LILARAM NEWARE 00051 MAHB0000786 1224 1224 Processed 07/09/2023 067778231 PUSTKALALILARAMNEWARE BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-027-001/184
(BOTHALI) 		1738010027NRG24010920230915159 01/09/2023 Chunnilal 1738010027WL038537 Chunnilal 00051 MAHB0000786 1224 1224 Processed 07/09/2023 067778231 Chunnilal CENTRAL BANK OF INDIA(607115)
30 LANJI MP-38-010-027-001/265
(BOTHALI) 		1738010027NRG24010920230915164 01/09/2023 Kishor Kumar Bohane 1738010027WL038537 Kishor Kumar Bohane 00051 MAHB0000786 1224 1224 Processed 07/09/2023 067778231 KishorKumarBohane BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-027-001/290
(BOTHALI) 		1738010027NRG24010920230915165 01/09/2023 RAMPRASAD NAGURE 1738010027WL038537 RAMPRASAD NAGURE 00051 MAHB0000786 1224 1224 Processed 07/09/2023 067778231 RAMPRASADNAGURE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-027-001/303
(BOTHALI) 		1738010027NRG24010920230915166 01/09/2023 REKHA 1738010027WL038537 REKHA 00051 MAHB0000786 1224 1224 Processed 07/09/2023 067778231 REKHA BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-027-001/323
(BOTHALI) 		1738010027NRG24010920230915167 01/09/2023 AJAY KUMAR DAMAHE 1738010027WL038537 AJAY KUMAR DAMAHE 00051 MAHB0000786 1224 1224 Processed 07/09/2023 067778231 AJAYKUMARDAMAHE BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-027-001/86-A
(BOTHALI) 		1738010027NRG24010920230915170 01/09/2023 Shital Tandekar 1738010027WL038537 Shital Tandekar 00051 MAHB0000786 1224 1224 Processed 07/09/2023 067778231 ShitalTandekar BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-030-001/132-A
(SADRA) 		1738010030NRG24010920230915293 01/09/2023 BHARATLAL 1738010030WL038550 BHARATLAL 00051 MAHB0000786 1400 1400 Processed 07/09/2023 067778231 BHARATLAL BANK OF MAHARASHTRA(607387)
SubTotal 47796 47796
36 LANJI MP-38-010-050-001/100
(SIHARI) 		1738010050NRG24010920230914782 01/09/2023 SHEELA 1738010050WL038496 SHEELA 00051 MAHB0000796 612 612 Processed 07/09/2023 067778231 SHEELA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-050-001/122
(SIHARI) 		1738010050NRG24010920230914783 01/09/2023 PANXI 1738010050WL038496 PANXI 00051 MAHB0000796 612 612 Processed 07/09/2023 067778231 PANXI STATE BANK OF INDIA(508548)
38 LANJI MP-38-010-050-001/157
(SIHARI) 		1738010050NRG24010920230914784 01/09/2023 RAMBATI 1738010050WL038496 RAMBATI 00051 MAHB0000796 612 612 Processed 07/09/2023 067778231 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-050-001/177
(SIHARI) 		1738010050NRG24010920230914785 01/09/2023 KLESHWERI 1738010050WL038496 KLESHWERI 00051 MAHB0000796 612 612 Processed 07/09/2023 067778231 KLESHWERI BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-050-001/312
(SIHARI) 		1738010050NRG24010920230914786 01/09/2023 KAMAL 1738010050WL038496 KAMAL 00051 MAHB0000796 612 612 Processed 07/09/2023 067778231 KAMAL BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-050-001/43
(SIHARI) 		1738010050NRG24010920230914787 01/09/2023 Parbati 1738010050WL038496 Parbati 00051 MAHB0000796 612 612 Processed 07/09/2023 067778231 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-050-001/61
(SIHARI) 		1738010050NRG24010920230914788 01/09/2023 SHOBHA 1738010050WL038496 SHOBHA 00051 MAHB0000796 612 612 Processed 07/09/2023 067778231 SHOBHA BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-055-001/115-C
(UMARI) 		1738010055NRG24010920230915311 01/09/2023 MADANLAL 1738010055WL038554 MADANLAL 00051 MAHB0000796 1200 1200 Processed 07/09/2023 067778231 MADANLAL BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-055-001/193
(UMARI) 		1738010055NRG24010920230915314 01/09/2023 gita 1738010055WL038554 gita 00051 MAHB0000796 1200 1200 Processed 07/09/2023 067778231 gita BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-055-001/193
(UMARI) 		1738010055NRG24010920230915313 01/09/2023 nilchand 1738010055WL038554 nilchand 00051 MAHB0000796 1200 1200 Processed 07/09/2023 067778231 nilchand BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-055-001/313
(UMARI) 		1738010055NRG24010920230915315 01/09/2023 ROSHANLAL THAKRE 1738010055WL038554 ROSHANLAL THAKRE 00051 MAHB0000796 1200 1200 Processed 07/09/2023 067778231 ROSHANLALTHAKRE BANK OF MAHARASHTRA(607387)
47 LANJI MP-38-010-055-001/315
(UMARI) 		1738010055NRG24010920230915316 01/09/2023 KHUMRAJ 1738010055WL038554 KHUMRAJ 00051 MAHB0000796 1200 1200 Processed 07/09/2023 067778231 KHUMRAJ BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-055-001/320-A
(UMARI) 		1738010055NRG24010920230915318 01/09/2023 ANITA 1738010055WL038554 ANITA 00051 MAHB0000796 1200 1200 Processed 07/09/2023 067778231 ANITA BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-055-001/320-A
(UMARI) 		1738010055NRG24010920230915317 01/09/2023 RUPLAL 1738010055WL038554 RUPLAL 00051 MAHB0000796 1200 1200 Processed 07/09/2023 067778231 RUPLAL BANK OF MAHARASHTRA(607387)
50 LANJI MP-38-010-055-001/4-C
(UMARI) 		1738010055NRG24010920230915320 01/09/2023 ANCHAL 1738010055WL038554 ANCHAL 00051 MAHB0000796 1200 1200 Processed 07/09/2023 067778231 ANCHAL BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-055-001/4-C
(UMARI) 		1738010055NRG24010920230915319 01/09/2023 OMESH 1738010055WL038554 OMESH 00051 MAHB0000796 1200 1200 Processed 07/09/2023 067778231 OMESH BANK OF MAHARASHTRA(607387)
SubTotal 15084 15084
52 LANJI MP-38-010-008-001/127-A
(BIRANPUR) 		1738010008NRG24010920230915254 01/09/2023 NAIVANTI LILHARE 1738010008WL038547 NAIVANTI LILHARE 00051 MAHB0001057 1400 1400 Processed 07/09/2023 067778231 NAIVANTILILHARE BANK OF MAHARASHTRA(607387)
53 LANJI MP-38-010-008-001/162
(BIRANPUR) 		1738010008NRG24010920230915255 01/09/2023 FULBATI 1738010008WL038547 FULBATI 00051 MAHB0001057 600 600 Processed 07/09/2023 067778231 FULBATI CENTRAL BANK OF INDIA(607115)
54 LANJI MP-38-010-008-001/220
(BIRANPUR) 		1738010008NRG24010920230915256 01/09/2023 PAWANLAL 1738010008WL038547 PAWANLAL 00051 MAHB0001057 1200 1200 Processed 07/09/2023 067778231 PAWANLAL BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-008-001/228
(BIRANPUR) 		1738010008NRG24010920230915257 01/09/2023 SULOCHANA KARSAYAL 1738010008WL038547 SULOCHANA KARSAYAL 00051 MAHB0001057 1000 1000 Processed 07/09/2023 067778231 SULOCHANAKARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-008-001/293
(BIRANPUR) 		1738010008NRG24010920230915258 01/09/2023 ANITA NAGPURE 1738010008WL038547 ANITA NAGPURE 00051 MAHB0001057 1200 1200 Processed 07/09/2023 067778231 ANITANAGPURE BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-008-001/299
(BIRANPUR) 		1738010008NRG24010920230915260 01/09/2023 FULESHWARI 1738010008WL038547 FULESHWARI 00051 MAHB0001057 600 600 Processed 07/09/2023 067778231 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-008-001/337
(BIRANPUR) 		1738010008NRG24010920230915261 01/09/2023 GANESHIYA 1738010008WL038547 GANESHIYA 00051 MAHB0001057 600 600 Processed 07/09/2023 067778231 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-008-001/340
(BIRANPUR) 		1738010008NRG24010920230915262 01/09/2023 YAMUNA 1738010008WL038547 YAMUNA 00051 MAHB0001057 1200 1200 Processed 07/09/2023 067778231 YAMUNA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-008-001/40
(BIRANPUR) 		1738010008NRG24010920230915263 01/09/2023 DROPTI NAGPURE 1738010008WL038547 DROPTI NAGPURE 00051 MAHB0001057 600 600 Processed 07/09/2023 067778231 DROPTINAGPURE BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-008-001/448
(BIRANPUR) 		1738010008NRG24010920230915265 01/09/2023 DHANESHWARI 1738010008WL038547 DHANESHWARI 00051 MAHB0001057 1200 1200 Processed 07/09/2023 067778231 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-008-001/450
(BIRANPUR) 		1738010008NRG24010920230915266 01/09/2023 DWARKA BAI 1738010008WL038547 DWARKA BAI 00051 MAHB0001057 600 600 Processed 07/09/2023 067778231 DWARKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-008-001/77
(BIRANPUR) 		1738010008NRG24010920230915268 01/09/2023 SUNITA 1738010008WL038547 SUNITA 00051 MAHB0001057 1200 1200 Processed 07/09/2023 067778231 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-008-001/79
(BIRANPUR) 		1738010008NRG24010920230915269 01/09/2023 SHYAMKALA BAI 1738010008WL038547 SHYAMKALA BAI 00051 MAHB0001057 1200 1200 Processed 07/09/2023 067778231 SHYAMKALABAI BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-008-001/89
(BIRANPUR) 		1738010008NRG24010920230915270 01/09/2023 LATA BAI 1738010008WL038547 LATA BAI 00051 MAHB0001057 1200 1200 Processed 07/09/2023 067778231 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-026-002/255
(GHANSA) 		1738010026NRG24010920230915273 01/09/2023 ASHA KISHOR LILHARE 1738010026WL038548 ASHA KISHOR LILHARE 00051 MAHB0001057 1326 1326 Processed 07/09/2023 067778231 ASHAKISHORLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-030-001/210
(SADRA) 		1738010030NRG24010920230915299 01/09/2023 SHAMBHU 1738010030WL038551 SHAMBHU 00051 MAHB0001057 1400 1400 Processed 07/09/2023 067778231 SHAMBHU BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-071-001/215
(PALDONGRI) 		1738010071NRG24010920230914918 01/09/2023 MEHTARLAL 1738010071WL038515 MEHTARLAL 00051 MAHB0001057 1080 1080 Processed 07/09/2023 067778231 MEHTARLAL BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-071-001/274-A
(PALDONGRI) 		1738010071NRG24010920230914914 01/09/2023 CHAMPABAI 1738010071WL038514 CHAMPABAI 00051 MAHB0001057 1080 1080 Processed 07/09/2023 067778231 CHAMPABAI BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-071-001/337
(PALDONGRI) 		1738010071NRG24010920230914915 01/09/2023 DHANESHVARI 1738010071WL038514 DHANESHVARI 00051 MAHB0001057 1080 1080 Processed 07/09/2023 067778231 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-071-001/51
(PALDONGRI) 		1738010071NRG24010920230914916 01/09/2023 GUMENDRA 1738010071WL038514 GUMENDRA 00051 MAHB0001057 1080 1080 Processed 07/09/2023 067778231 GUMENDRA BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-073-001/35-A
(CHICHOLI) 		1738010073NRG24010920230915107 01/09/2023 AMRITLAL 1738010073WL038529 AMRITLAL 00051 MAHB0001057 2856 2856 Processed 07/09/2023 067778231 AMRITLAL BANK OF MAHARASHTRA(607387)
SubTotal 23702 23702
73 LANJI MP-38-010-001-005/365-C
(KANSULI) 		1738010077NRG24010920230914792 01/09/2023 BISANLAL 1738010077WL038499 BISANLAL 00089 CBIN0281494 1158 1158 Processed 07/09/2023 067778231 BISANLAL CENTRAL BANK OF INDIA(607115)
74 LANJI MP-38-010-002-001/10
(NANDORA) 		1738010002NRG24010920230915274 01/09/2023 GANGABAI 1738010002WL038549 GANGABAI 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 GANGABAI CENTRAL BANK OF INDIA(607115)
75 LANJI MP-38-010-002-001/219
(NANDORA) 		1738010002NRG24010920230915276 01/09/2023 PERMILA 1738010002WL038549 PERMILA 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 PERMILA CENTRAL BANK OF INDIA(607115)
76 LANJI MP-38-010-002-001/27
(NANDORA) 		1738010002NRG24010920230915277 01/09/2023 DILESWARI 1738010002WL038549 DILESWARI 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 DILESWARI CENTRAL BANK OF INDIA(607115)
77 LANJI MP-38-010-002-001/31
(NANDORA) 		1738010002NRG24010920230915278 01/09/2023 MIRA 1738010002WL038549 MIRA 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 MIRA CENTRAL BANK OF INDIA(607115)
78 LANJI MP-38-010-002-001/36
(NANDORA) 		1738010002NRG24010920230915279 01/09/2023 RARDESHIN KHARE 1738010002WL038549 RARDESHIN KHARE 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 RARDESHINKHARE CENTRAL BANK OF INDIA(607115)
79 LANJI MP-38-010-002-001/38
(NANDORA) 		1738010002NRG24010920230915280 01/09/2023 ONSHILA 1738010002WL038549 ONSHILA 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 ONSHILA CENTRAL BANK OF INDIA(607115)
80 LANJI MP-38-010-002-001/40-A
(NANDORA) 		1738010002NRG24010920230915281 01/09/2023 SUNITA 1738010002WL038549 SUNITA 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 SUNITA CENTRAL BANK OF INDIA(607115)
81 LANJI MP-38-010-002-001/42
(NANDORA) 		1738010002NRG24010920230915282 01/09/2023 CHAMRU 1738010002WL038549 CHAMRU 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 CHAMRU STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-002-001/451
(NANDORA) 		1738010002NRG24010920230915283 01/09/2023 DURAVANTEE 1738010002WL038549 DURAVANTEE 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 DURAVANTEE CENTRAL BANK OF INDIA(607115)
83 LANJI MP-38-010-002-001/452
(NANDORA) 		1738010002NRG24010920230915284 01/09/2023 KHELAN 1738010002WL038549 KHELAN 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 KHELAN CENTRAL BANK OF INDIA(607115)
84 LANJI MP-38-010-002-001/454
(NANDORA) 		1738010002NRG24010920230915285 01/09/2023 CHAMRIN 1738010002WL038549 CHAMRIN 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 CHAMRIN CENTRAL BANK OF INDIA(607115)
85 LANJI MP-38-010-002-001/455
(NANDORA) 		1738010002NRG24010920230915286 01/09/2023 MAMTA BAI BHARAT LAL DAINE 1738010002WL038549 MAMTA BAI BHARAT LAL DAINE 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 MAMTABAIBHARATLALDAINE CENTRAL BANK OF INDIA(607115)
86 LANJI MP-38-010-002-001/455-A
(NANDORA) 		1738010002NRG24010920230915287 01/09/2023 ANITA 1738010002WL038549 ANITA 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 ANITA CENTRAL BANK OF INDIA(607115)
87 LANJI MP-38-010-002-001/458
(NANDORA) 		1738010002NRG24010920230915288 01/09/2023 SEEMA 1738010002WL038549 SEEMA 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 SEEMA CENTRAL BANK OF INDIA(607115)
88 LANJI MP-38-010-002-001/47-B
(NANDORA) 		1738010002NRG24010920230915289 01/09/2023 PUSPAKALI 1738010002WL038549 PUSPAKALI 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 PUSPAKALI STATE BANK OF INDIA(508548)
89 LANJI MP-38-010-002-001/6
(NANDORA) 		1738010002NRG24010920230915291 01/09/2023 CHUNNILAL 1738010002WL038549 CHUNNILAL 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 CHUNNILAL CENTRAL BANK OF INDIA(607115)
90 LANJI MP-38-010-002-001/6
(NANDORA) 		1738010002NRG24010920230915290 01/09/2023 JAITVRA 1738010002WL038549 JAITVRA 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 JAITVRA CENTRAL BANK OF INDIA(607115)
91 LANJI MP-38-010-002-001/60
(NANDORA) 		1738010002NRG24010920230915292 01/09/2023 KHELAN 1738010002WL038549 KHELAN 00089 CBIN0281494 400 400 Processed 07/09/2023 067778231 KHELAN CENTRAL BANK OF INDIA(607115)
SubTotal 8358 8358
92 LANJI MP-38-010-001-005/127-A
(KANSULI) 		1738010077NRG24010920230914798 01/09/2023 DHARMENDRA 1738010077WL038504 DHARMENDRA 00415 SBIN0002872 1326 1326 Processed 07/09/2023 067778231 DHARMENDRA STATE BANK OF INDIA(508548)
93 LANJI MP-38-010-001-005/127-A
(KANSULI) 		1738010077NRG24010920230914799 01/09/2023 RUPENDRA 1738010077WL038504 RUPENDRA 00415 SBIN0002872 1326 1326 Processed 07/09/2023 067778231 RUPENDRA STATE BANK OF INDIA(508548)
94 LANJI MP-38-010-001-005/171-A
(KANSULI) 		1738010077NRG24010920230914795 01/09/2023 GOVIND 1738010077WL038502 GOVIND 00415 SBIN0002872 1360 1360 Processed 07/09/2023 067778231 GOVIND STATE BANK OF INDIA(508548)
95 LANJI MP-38-010-001-005/231-A
(KANSULI) 		1738010077NRG24010920230914794 01/09/2023 SHANTI 1738010077WL038501 SHANTI 00415 SBIN0002872 770 770 Processed 07/09/2023 067778231 SHANTI STATE BANK OF INDIA(508548)
96 LANJI MP-38-010-001-005/3-B
(KANSULI) 		1738010077NRG24010920230914791 01/09/2023 LAXMICHAND 1738010077WL038498 LAXMICHAND 00415 SBIN0002872 1326 1326 Processed 07/09/2023 067778231 LAXMICHAND STATE BANK OF INDIA(508548)
97 LANJI MP-38-010-001-005/3-B
(KANSULI) 		1738010077NRG24010920230914790 01/09/2023 MAHATBATI 1738010077WL038498 MAHATBATI 00415 SBIN0002872 1326 1326 Processed 07/09/2023 067778231 MAHATBATI STATE BANK OF INDIA(508548)
98 LANJI MP-38-010-001-005/3-C
(KANSULI) 		1738010077NRG24010920230914793 01/09/2023 CHUNIBAI 1738010077WL038500 CHUNIBAI 00415 SBIN0002872 3088 3088 Processed 07/09/2023 067778231 CHUNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 LANJI MP-38-010-001-005/31-B
(KANSULI) 		1738010077NRG24010920230914797 01/09/2023 ANJNI 1738010077WL038503 ANJNI 00415 SBIN0002872 1326 1326 Processed 07/09/2023 067778231 ANJNI STATE BANK OF INDIA(508548)
100 LANJI MP-38-010-001-005/31-B
(KANSULI) 		1738010077NRG24010920230914796 01/09/2023 HOLCHAND 1738010077WL038503 HOLCHAND 00415 SBIN0002872 1326 1326 Processed 07/09/2023 067778231 HOLCHAND STATE BANK OF INDIA(508548)
101 LANJI MP-38-010-001-005/70-B
(KANSULI) 		1738010077NRG24010920230914789 01/09/2023 JOTHI 1738010077WL038497 JOTHI 00415 SBIN0002872 1170 1170 Processed 07/09/2023 067778231 JOTHI STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-002-001/152-A
(NANDORA) 		1738010002NRG24010920230915275 01/09/2023 VIJAYKUMAR 1738010002WL038549 VIJAYKUMAR 00415 SBIN0002872 442 442 Processed 07/09/2023 067778231 VIJAYKUMAR STATE BANK OF INDIA(508548)
103 LANJI MP-38-010-008-001/293
(BIRANPUR) 		1738010008NRG24010920230915259 01/09/2023 RAVIKUMAR 1738010008WL038547 RAVIKUMAR 00415 SBIN0002872 1200 1200 Processed 07/09/2023 067778231 RAVIKUMAR STATE BANK OF INDIA(508548)
104 LANJI MP-38-010-030-001/186
(SADRA) 		1738010030NRG24310820230913959 01/09/2023 KAVITA 1738010030WL038383 KAVITA 00415 SBIN0002872 1400 1400 Processed 07/09/2023 067778231 KAVITA STATE BANK OF INDIA(508548)
105 LANJI MP-38-010-071-001/140
(PALDONGRI) 		1738010071NRG24010920230914917 01/09/2023 NITESH 1738010071WL038515 NITESH 00415 SBIN0002872 1080 1080 Processed 07/09/2023 067778231 NITESH STATE BANK OF INDIA(508548)
SubTotal 18466 18466
106 LANJI MP-38-010-008-001/444
(BIRANPUR) 		1738010008NRG24010920230915264 01/09/2023 Rambati Choudhry 1738010008WL038547 Rambati Choudhry 00691 IPOS0000001 600 600 Processed 07/09/2023 067778231 RambatiChoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
107 LANJI MP-38-010-030-001/137-A
(SADRA) 		1738010030NRG24010920230915297 01/09/2023 GEETA 1738010030WL038551 GEETA 00697 BKID0MG1305 1400 1400 Processed 07/09/2023 067778231 GEETA CENTRAL BANK OF INDIA(607115)
108 LANJI MP-38-010-030-001/186
(SADRA) 		1738010030NRG24310820230913958 01/09/2023 RIKHIRAM 1738010030WL038383 RIKHIRAM 00697 BKID0MG1305 1400 1400 Processed 07/09/2023 067778231 RIKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 LANJI MP-38-010-030-001/387
(SADRA) 		1738010030NRG24010920230915302 01/09/2023 FEKAN 1738010030WL038551 FEKAN 00697 BKID0MG1305 1400 1400 Processed 07/09/2023 067778231 FEKAN NARMADA JHABUA GRAMIN BANK(508515)
110 LANJI MP-38-010-030-001/391-B
(SADRA) 		1738010030NRG24010920230915294 01/09/2023 KRASHNKUMAR 1738010030WL038550 KRASHNKUMAR 00697 BKID0MG1305 1400 1400 Processed 07/09/2023 067778231 KRASHNKUMAR STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-030-001/453
(SADRA) 		1738010030NRG24010920230915295 01/09/2023 LAXMI 1738010030WL038550 LAXMI 00697 BKID0MG1305 1400 1400 Processed 07/09/2023 067778231 LAXMI CENTRAL BANK OF INDIA(607115)
112 LANJI MP-38-010-030-001/453
(SADRA) 		1738010030NRG24010920230915296 01/09/2023 LAXMI 1738010030WL038550 LAXMI 00697 BKID0MG1305 1400 1400 Processed 07/09/2023 067778231 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
113 LANJI MP-38-010-071-001/117-A
(PALDONGRI) 		1738010071NRG24010920230914907 01/09/2023 RAJESH 1738010071WL038514 RAJESH 00697 BKID0MG1305 1080 1080 Processed 07/09/2023 067778231 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 LANJI MP-38-010-071-001/135
(PALDONGRI) 		1738010071NRG24010920230914908 01/09/2023 BENIRAM 1738010071WL038514 BENIRAM 00697 BKID0MG1305 1080 1080 Processed 07/09/2023 067778231 BENIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-071-001/168
(PALDONGRI) 		1738010071NRG24010920230914909 01/09/2023 RENUKA BAGHADE 1738010071WL038514 RENUKA BAGHADE 00697 BKID0MG1305 1080 1080 Processed 07/09/2023 067778231 RENUKABAGHADE BANK OF MAHARASHTRA(607387)
116 LANJI MP-38-010-071-001/190
(PALDONGRI) 		1738010071NRG24010920230914910 01/09/2023 SANTOSHI 1738010071WL038514 SANTOSHI 00697 BKID0MG1305 1080 1080 Processed 07/09/2023 067778231 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
117 LANJI MP-38-010-071-001/228
(PALDONGRI) 		1738010071NRG24010920230914911 01/09/2023 SUNITA 1738010071WL038514 SUNITA 00697 BKID0MG1305 1080 1080 Processed 07/09/2023 067778231 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
118 LANJI MP-38-010-071-001/240
(PALDONGRI) 		1738010071NRG24010920230914912 01/09/2023 KHUNNIRAM 1738010071WL038514 KHUNNIRAM 00697 BKID0MG1305 1080 1080 Processed 07/09/2023 067778231 KHUNNIRAM NARMADA JHABUA GRAMIN BANK(508515)
119 LANJI MP-38-010-071-001/259
(PALDONGRI) 		1738010071NRG24010920230914913 01/09/2023 Indru 1738010071WL038514 Indru 00697 BKID0MG1305 1080 1080 Processed 07/09/2023 067778231 Indru NARMADA JHABUA GRAMIN BANK(508515)
120 LANJI MP-38-010-071-001/399
(PALDONGRI) 		1738010071NRG24010920230914919 01/09/2023 HANSABAI 1738010071WL038515 HANSABAI 00697 BKID0MG1305 1080 1080 Processed 07/09/2023 067778231 HANSABAI NARMADA JHABUA GRAMIN BANK(508515)
121 LANJI MP-38-010-071-001/59-A
(PALDONGRI) 		1738010071NRG24010920230914920 01/09/2023 SANGITA 1738010071WL038515 SANGITA 00697 BKID0MG1305 1080 1080 Processed 07/09/2023 067778231 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
122 LANJI MP-38-010-071-001/70-A
(PALDONGRI) 		1738010071NRG24010920230914921 01/09/2023 JITENDRA 1738010071WL038515 JITENDRA 00697 BKID0MG1305 1080 1080 Processed 07/09/2023 067778231 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19200 19200
123 LANJI MP-38-010-055-001/174
(UMARI) 		1738010055NRG24010920230915312 01/09/2023 CHAITRAM 1738010055WL038554 CHAITRAM 00697 BKID0MG1306 1200 1200 Processed 07/09/2023 067778231 CHAITRAM BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
124 LANJI MP-38-010-027-001/199-A
(BOTHALI) 		1738010027NRG24010920230915160 01/09/2023 HIRMOTA 1738010027WL038537 HIRMOTA 00697 BKID0MG1319 1224 1224 Processed 07/09/2023 067778231 HIRMOTA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LANJI MP-38-010-027-001/251
(BOTHALI) 		1738010027NRG24010920230915162 01/09/2023 SULOCHANA 1738010027WL038537 SULOCHANA 00697 BKID0MG1319 1224 1224 Processed 07/09/2023 067778231 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
126 LANJI MP-38-010-027-001/246
(BOTHALI) 		1738010027NRG24010920230915161 01/09/2023 URMILA 1738010027WL038537 URMILA 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067778231 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
127 LANJI MP-38-010-027-001/261-A
(BOTHALI) 		1738010027NRG24010920230915163 01/09/2023 BHOJRAJ BANOTHE 1738010027WL038537 BHOJRAJ BANOTHE 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067778231 BHOJRAJBANOTHE NARMADA JHABUA GRAMIN BANK(508515)
128 LANJI MP-38-010-027-001/337
(BOTHALI) 		1738010027NRG24010920230915168 01/09/2023 MUKTA 1738010027WL038537 MUKTA 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067778231 MUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LANJI MP-38-010-027-001/79-A
(BOTHALI) 		1738010027NRG24010920230915169 01/09/2023 RADHIKA 1738010027WL038537 RADHIKA 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067778231 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
130 LANJI MP-38-010-027-001/87
(BOTHALI) 		1738010027NRG24010920230915171 01/09/2023 RAMESH 1738010027WL038537 RAMESH 00697 BKID0NAMRGB 1224 1224 Processed 07/09/2023 067778231 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 LANJI MP-38-010-030-001/210
(SADRA) 		1738010030NRG24010920230915298 01/09/2023 KALA BAI 1738010030WL038551 KALA BAI 00697 BKID0NAMRGB 1400 1400 Processed 07/09/2023 067778231 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
132 LANJI MP-38-010-030-001/294
(SADRA) 		1738010030NRG24010920230915300 01/09/2023 ANITA 1738010030WL038551 ANITA 00697 BKID0NAMRGB 1400 1400 Processed 07/09/2023 067778231 ANITA NARMADA JHABUA GRAMIN BANK(508515)
133 LANJI MP-38-010-030-001/294
(SADRA) 		1738010030NRG24010920230915301 01/09/2023 NANDKISHOR 1738010030WL038551 NANDKISHOR 00697 BKID0NAMRGB 1400 1400 Processed 07/09/2023 067778231 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10320 10320
Total 147174 147174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_010923APB_FTO_243955 Bank of Maharastra MAHB0000786 KARANJA 47796
2 LANJI MP1738010_010923APB_FTO_243955 Bank of Maharastra MAHB0000796 BHANEGAON 15084
3 LANJI MP1738010_010923APB_FTO_243955 Bank of Maharastra MAHB0001057 LANJI 23702
4 LANJI MP1738010_010923APB_FTO_243955 Central Bank Of India CBIN0281494 LANJI 8358
5 LANJI MP1738010_010923APB_FTO_243955 State Bank of India SBIN0002872 LANJI 18466
6 LANJI MP1738010_010923APB_FTO_243955 India Post Payments Bank IPOS0000001 Balaghat 600
7 LANJI MP1738010_010923APB_FTO_243955 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 19200
8 LANJI MP1738010_010923APB_FTO_243955 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 1200
9 LANJI MP1738010_010923APB_FTO_243955 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 2448
10 LANJI MP1738010_010923APB_FTO_243955 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 6120
11 LANJI MP1738010_010923APB_FTO_243955 Madhya Pradesh Gramin Bank BKID0NAMRGB SADRA 4200

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