Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_150523APB_FTO_43040
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-38-010-029-001/106
(MANERI) 		1738010029NRG24150520230226106 15/05/2023 JANKI 1738010029WL011117 JANKI 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 JANKI BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-029-001/107
(MANERI) 		1738010029NRG24150520230226107 15/05/2023 DADULAL 1738010029WL011117 DADULAL 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 DADULAL BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-029-001/110
(MANERI) 		1738010029NRG24150520230226108 15/05/2023 LALEETA 1738010029WL011117 LALEETA 00051 MAHB0000786 340 340 Processed 20/05/2023 787585902 LALEETA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJI MP-38-010-029-001/119
(MANERI) 		1738010029NRG24150520230226342 15/05/2023 Sarita palndurkar 1738010029WL011124 Sarita palndurkar 00051 MAHB0000786 663 663 Processed 20/05/2023 787585902 Saritapalndurkar INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJI MP-38-010-029-001/126
(MANERI) 		1738010029NRG24150520230226343 15/05/2023 LAXMI 1738010029WL011124 LAXMI 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJI MP-38-010-029-001/131
(MANERI) 		1738010029NRG24150520230226344 15/05/2023 JIRU 1738010029WL011124 JIRU 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 JIRU INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJI MP-38-010-029-001/133
(MANERI) 		1738010029NRG24150520230226345 15/05/2023 DHANVANTA 1738010029WL011124 DHANVANTA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJI MP-38-010-029-001/134
(MANERI) 		1738010029NRG24150520230226346 15/05/2023 LATA 1738010029WL011124 LATA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJI MP-38-010-029-001/135-A
(MANERI) 		1738010029NRG24150520230226347 15/05/2023 CHAMARIN TEKAM 1738010029WL011124 CHAMARIN TEKAM 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 CHAMARINTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJI MP-38-010-029-001/136-B
(MANERI) 		1738010029NRG24150520230226349 15/05/2023 Jaibai Ghormare 1738010029WL011124 Jaibai Ghormare 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 JaibaiGhormare BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-029-001/139
(MANERI) 		1738010029NRG24150520230226351 15/05/2023 KALA 1738010029WL011124 KALA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-029-001/15
(MANERI) 		1738010029NRG24150520230226109 15/05/2023 YASUKA 1738010029WL011117 YASUKA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 YASUKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJI MP-38-010-029-001/151
(MANERI) 		1738010029NRG24150520230226353 15/05/2023 DURGESHVRI THAKRE 1738010029WL011124 DURGESHVRI THAKRE 00051 MAHB0000786 340 340 Processed 20/05/2023 787585902 DURGESHVRITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-029-001/151-A
(MANERI) 		1738010029NRG24150520230226354 15/05/2023 KAMLESHWARI 1738010029WL011124 KAMLESHWARI 00051 MAHB0000786 340 340 Processed 20/05/2023 787585902 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-029-001/152-A
(MANERI) 		1738010029NRG24150520230226355 15/05/2023 MAMTA 1738010029WL011124 MAMTA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-029-001/168
(MANERI) 		1738010029NRG24150520230226356 15/05/2023 SEETA 1738010029WL011124 SEETA 00051 MAHB0000786 340 340 Processed 20/05/2023 787585902 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJI MP-38-010-029-001/172
(MANERI) 		1738010029NRG24150520230226357 15/05/2023 RADHIKA 1738010029WL011124 RADHIKA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LANJI MP-38-010-029-001/188
(MANERI) 		1738010029NRG24150520230226110 15/05/2023 ANITA THAKRE 1738010029WL011117 ANITA THAKRE 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 ANITATHAKRE BANK OF MAHARASHTRA(607387)
19 LANJI MP-38-010-029-001/19
(MANERI) 		1738010029NRG24150520230226111 15/05/2023 MINA 1738010029WL011117 MINA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 MINA BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-029-001/20
(MANERI) 		1738010029NRG24150520230226112 15/05/2023 ANUSHYA 1738010029WL011117 ANUSHYA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LANJI MP-38-010-029-001/236
(MANERI) 		1738010029NRG24150520230226358 15/05/2023 DURGA 1738010029WL011124 DURGA 00051 MAHB0000786 170 170 Processed 20/05/2023 787585902 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LANJI MP-38-010-029-001/258
(MANERI) 		1738010029NRG24150520230226359 15/05/2023 DULAN THAKRE 1738010029WL011124 DULAN THAKRE 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 DULANTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LANJI MP-38-010-029-001/30
(MANERI) 		1738010029NRG24150520230226114 15/05/2023 LOKMATI 1738010029WL011117 LOKMATI 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 LOKMATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 LANJI MP-38-010-029-001/30
(MANERI) 		1738010029NRG24150520230226115 15/05/2023 SAIVANTI 1738010029WL011117 SAIVANTI 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 SAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LANJI MP-38-010-029-001/302-A
(MANERI) 		1738010029NRG24150520230226360 15/05/2023 KAVITA 1738010029WL011124 KAVITA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LANJI MP-38-010-029-001/305
(MANERI) 		1738010029NRG24150520230226116 15/05/2023 URMILA 1738010029WL011117 URMILA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-029-001/342
(MANERI) 		1738010029NRG24150520230226118 15/05/2023 BHAGRTA 1738010029WL011117 BHAGRTA 00051 MAHB0000786 170 170 Processed 20/05/2023 787585902 BHAGRTA STATE BANK OF INDIA(508548)
28 LANJI MP-38-010-029-001/355
(MANERI) 		1738010029NRG24150520230226119 15/05/2023 LALEETA 1738010029WL011117 LALEETA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 LALEETA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-029-001/355-C
(MANERI) 		1738010029NRG24150520230226121 15/05/2023 LAXMI 1738010029WL011117 LAXMI 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LANJI MP-38-010-029-001/355-C
(MANERI) 		1738010029NRG24150520230226120 15/05/2023 LEELARAM 1738010029WL011117 LEELARAM 00051 MAHB0000786 663 663 Processed 20/05/2023 787585902 LEELARAM BANK OF MAHARASHTRA(607387)
31 LANJI MP-38-010-029-001/385
(MANERI) 		1738010029NRG24150520230226123 15/05/2023 PHULBTI 1738010029WL011117 PHULBTI 00051 MAHB0000786 340 340 Processed 20/05/2023 787585902 PHULBTI BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-029-001/386
(MANERI) 		1738010029NRG24150520230226124 15/05/2023 RAYVAN 1738010029WL011117 RAYVAN 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 RAYVAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 LANJI MP-38-010-029-001/387
(MANERI) 		1738010029NRG24150520230226361 15/05/2023 ANJUBAI 1738010029WL011124 ANJUBAI 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 ANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-029-001/392-C
(MANERI) 		1738010029NRG24150520230226125 15/05/2023 Rajani 1738010029WL011117 Rajani 00051 MAHB0000786 663 663 Processed 20/05/2023 787585902 Rajani BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-029-001/394
(MANERI) 		1738010029NRG24150520230226126 15/05/2023 MEERAN 1738010029WL011117 MEERAN 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 MEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJI MP-38-010-029-001/41-B
(MANERI) 		1738010029NRG24150520230226127 15/05/2023 SAYTRI 1738010029WL011117 SAYTRI 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 SAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LANJI MP-38-010-029-001/410
(MANERI) 		1738010029NRG24150520230226128 15/05/2023 Neha 1738010029WL011117 Neha 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 Neha PAYTM PAYMENTS BANK LTD(608032)
38 LANJI MP-38-010-029-001/421
(MANERI) 		1738010029NRG24150520230226129 15/05/2023 Vandana 1738010029WL011117 Vandana 00051 MAHB0000786 340 340 Processed 20/05/2023 787585902 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
39 LANJI MP-38-010-029-001/423
(MANERI) 		1738010029NRG24150520230226130 15/05/2023 SUSHILA 1738010029WL011117 SUSHILA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LANJI MP-38-010-029-001/424
(MANERI) 		1738010029NRG24150520230226131 15/05/2023 KAMLA BAI PREMLAL NAGPURE 1738010029WL011117 KAMLA BAI PREMLAL NAGPURE 00051 MAHB0000786 510 510 Rejected 20/05/2023 787585902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 LANJI MP-38-010-029-001/431
(MANERI) 		1738010029NRG24150520230226132 15/05/2023 Mira 1738010029WL011117 Mira 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
42 LANJI MP-38-010-029-001/440-A
(MANERI) 		1738010029NRG24150520230226362 15/05/2023 MOTESHWARI THAKRE 1738010029WL011124 MOTESHWARI THAKRE 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 MOTESHWARITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
43 LANJI MP-38-010-029-001/442-B
(MANERI) 		1738010029NRG24150520230226363 15/05/2023 Lalita Neware 1738010029WL011124 Lalita Neware 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 LalitaNeware INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJI MP-38-010-029-001/443
(MANERI) 		1738010029NRG24150520230226364 15/05/2023 CHAMARIN 1738010029WL011124 CHAMARIN 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 CHAMARIN BANK OF MAHARASHTRA(607387)
45 LANJI MP-38-010-029-001/444
(MANERI) 		1738010029NRG24150520230226365 15/05/2023 HEMLATA TIWARI 1738010029WL011124 HEMLATA TIWARI 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 HEMLATATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 LANJI MP-38-010-029-001/45
(MANERI) 		1738010029NRG24150520230226133 15/05/2023 RAMBTI 1738010029WL011117 RAMBTI 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 RAMBTI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-029-001/463
(MANERI) 		1738010029NRG24150520230226366 15/05/2023 CHANDRKLA 1738010029WL011124 CHANDRKLA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 CHANDRKLA INDIA POST PAYMENTS BANK LIMITED(508528)
48 LANJI MP-38-010-029-001/473-A
(MANERI) 		1738010029NRG24150520230226134 15/05/2023 SHYAMLATA 1738010029WL011117 SHYAMLATA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 SHYAMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LANJI MP-38-010-029-001/502
(MANERI) 		1738010029NRG24150520230226367 15/05/2023 RUPA SHREERAM TEKAM 1738010029WL011124 RUPA SHREERAM TEKAM 00051 MAHB0000786 170 170 Processed 20/05/2023 787585902 RUPASHREERAMTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-029-001/504-A
(MANERI) 		1738010029NRG24150520230226368 15/05/2023 MAYA 1738010029WL011124 MAYA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 MAYA BANK OF MAHARASHTRA(607387)
51 LANJI MP-38-010-029-001/524-A
(MANERI) 		1738010029NRG24150520230226369 15/05/2023 TARA 1738010029WL011124 TARA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
52 LANJI MP-38-010-029-001/53-B
(MANERI) 		1738010029NRG24150520230226135 15/05/2023 RAMKLI HANOTE 1738010029WL011117 RAMKLI HANOTE 00051 MAHB0000786 340 340 Processed 20/05/2023 787585902 RAMKLIHANOTE INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-029-001/541-A
(MANERI) 		1738010029NRG24150520230226370 15/05/2023 KANTI 1738010029WL011124 KANTI 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-029-001/543
(MANERI) 		1738010029NRG24150520230226371 15/05/2023 AASHA 1738010029WL011124 AASHA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LANJI MP-38-010-029-001/548
(MANERI) 		1738010029NRG24150520230226372 15/05/2023 SAYTRI 1738010029WL011124 SAYTRI 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 SAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJI MP-38-010-029-001/560
(MANERI) 		1738010029NRG24150520230226373 15/05/2023 SUNITA 1738010029WL011124 SUNITA 00051 MAHB0000786 442 442 Processed 20/05/2023 787585902 SUNITA STATE BANK OF INDIA(508548)
57 LANJI MP-38-010-029-001/58
(MANERI) 		1738010029NRG24150520230226136 15/05/2023 GIRJA 1738010029WL011117 GIRJA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LANJI MP-38-010-029-001/581
(MANERI) 		1738010029NRG24150520230226137 15/05/2023 CHAYA 1738010029WL011117 CHAYA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 LANJI MP-38-010-029-001/583
(MANERI) 		1738010029NRG24150520230226138 15/05/2023 SAVITA 1738010029WL011117 SAVITA 00051 MAHB0000786 340 340 Processed 20/05/2023 787585902 SAVITA BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-029-001/587
(MANERI) 		1738010029NRG24150520230226139 15/05/2023 PRBHA 1738010029WL011117 PRBHA 00051 MAHB0000786 340 340 Processed 20/05/2023 787585902 PRBHA BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-029-001/59
(MANERI) 		1738010029NRG24150520230226140 15/05/2023 ANITA 1738010029WL011117 ANITA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 LANJI MP-38-010-029-001/593
(MANERI) 		1738010029NRG24150520230226141 15/05/2023 BHUMESHWRI 1738010029WL011117 BHUMESHWRI 00051 MAHB0000786 340 340 Processed 20/05/2023 787585902 BHUMESHWRI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LANJI MP-38-010-029-001/604-A
(MANERI) 		1738010029NRG24150520230226375 15/05/2023 SUNITA BHAKRE 1738010029WL011124 SUNITA BHAKRE 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 SUNITABHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
64 LANJI MP-38-010-029-001/62
(MANERI) 		1738010029NRG24150520230226142 15/05/2023 SARSHVTI 1738010029WL011117 SARSHVTI 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 SARSHVTI INDIA POST PAYMENTS BANK LIMITED(508528)
65 LANJI MP-38-010-029-001/64
(MANERI) 		1738010029NRG24150520230226144 15/05/2023 KAVITA 1738010029WL011117 KAVITA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 KAVITA STATE BANK OF INDIA(508548)
66 LANJI MP-38-010-029-001/65-A
(MANERI) 		1738010029NRG24150520230226145 15/05/2023 dileshwari 1738010029WL011117 dileshwari 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 dileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-029-001/7
(MANERI) 		1738010029NRG24150520230226146 15/05/2023 TANUJA 1738010029WL011117 TANUJA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 TANUJA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-029-001/73
(MANERI) 		1738010029NRG24150520230226147 15/05/2023 BELABAI 1738010029WL011117 BELABAI 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LANJI MP-38-010-029-001/81-A
(MANERI) 		1738010029NRG24150520230226148 15/05/2023 KAMLA 1738010029WL011117 KAMLA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
70 LANJI MP-38-010-029-001/82
(MANERI) 		1738010029NRG24150520230226149 15/05/2023 SHYAMBATI 1738010029WL011117 SHYAMBATI 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 SHYAMBATI BANK OF MAHARASHTRA(607387)
71 LANJI MP-38-010-029-001/83
(MANERI) 		1738010029NRG24150520230226150 15/05/2023 MATHRI 1738010029WL011117 MATHRI 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 MATHRI BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-029-001/84-A
(MANERI) 		1738010029NRG24150520230226152 15/05/2023 LAXMI 1738010029WL011117 LAXMI 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 LAXMI BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-029-001/84-B
(MANERI) 		1738010029NRG24150520230226153 15/05/2023 SANGEETA GURDE 1738010029WL011117 SANGEETA GURDE 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 SANGEETAGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
74 LANJI MP-38-010-029-001/90
(MANERI) 		1738010029NRG24150520230226154 15/05/2023 ANUSHYA 1738010029WL011117 ANUSHYA 00051 MAHB0000786 340 340 Processed 20/05/2023 787585902 ANUSHYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LANJI MP-38-010-029-001/93
(MANERI) 		1738010029NRG24150520230226155 15/05/2023 JAIVNTA 1738010029WL011117 JAIVNTA 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 JAIVNTA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-029-001/94-A
(MANERI) 		1738010029NRG24150520230226156 15/05/2023 Sushila 1738010029WL011117 Sushila 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-029-001/95
(MANERI) 		1738010029NRG24150520230226157 15/05/2023 koshlya 1738010029WL011117 koshlya 00051 MAHB0000786 510 510 Processed 20/05/2023 787585902 koshlya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36771 36771
78 LANJI MP-38-010-029-001/582
(MANERI) 		1738010029NRG24150520230226374 15/05/2023 CHAMROOLAL 1738010029WL011124 CHAMROOLAL 00415 SBIN0002872 510 510 Processed 20/05/2023 787585902 CHAMROOLAL STATE BANK OF INDIA(508548)
79 LANJI MP-38-010-029-001/84
(MANERI) 		1738010029NRG24150520230226151 15/05/2023 THANESHWRI 1738010029WL011117 THANESHWRI 00415 SBIN0002872 510 510 Processed 20/05/2023 787585902 THANESHWRI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
80 LANJI MP-38-010-029-001/140
(MANERI) 		1738010029NRG24150520230226352 15/05/2023 Sarsavti Palevar 1738010029WL011124 Sarsavti Palevar 00691 IPOS0000001 510 510 Processed 20/05/2023 787585902 SarsavtiPalevar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 510 510
81 LANJI MP-38-010-036-001/350
(DIGHORI) 		1738010036NRG24150520230226854 15/05/2023 GORAKHNATHA 1738010036WL011139 GORAKHNATHA 00697 BKID0MG1306 3088 3088 Processed 20/05/2023 787585902 GORAKHNATHA STATE BANK OF INDIA(508548)
82 LANJI MP-38-010-036-001/350
(DIGHORI) 		1738010036NRG24150520230226853 15/05/2023 Shaila 1738010036WL011139 Shaila 00697 BKID0MG1306 3088 3088 Processed 20/05/2023 787585902 Shaila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6176 6176
Total 44477 44477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_150523APB_FTO_43040 Bank of Maharastra MAHB0000786 KARANJA 36771
2 LANJI MP1738010_150523APB_FTO_43040 State Bank of India SBIN0002872 LANJI 1020
3 LANJI MP1738010_150523APB_FTO_43040 India Post Payments Bank IPOS0000001 Balaghat 510
4 LANJI MP1738010_150523APB_FTO_43040 Madhya Pradesh Gramin Bank BKID0MG1306 Bhanegaon 6176

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