Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_230523APB_FTO_54376
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-38-010-010-001/108-A
(PARASWADA) 		1738010010NRG24230520230306559 23/05/2023 PUSHPA 1738010010WL013963 PUSHPA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 PUSHPA BANK OF MAHARASHTRA(607387)
2 LANJI MP-38-010-010-001/109-B
(PARASWADA) 		1738010010NRG24230520230306560 23/05/2023 REETA 1738010010WL013963 REETA 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 REETA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-010-001/116
(PARASWADA) 		1738010010NRG24230520230306561 23/05/2023 JAITURA HIRALAL GOUTAM 1738010010WL013963 JAITURA HIRALAL GOUTAM 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040488041 JAITURAHIRALALGOUTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 LANJI MP-38-010-010-001/117
(PARASWADA) 		1738010010NRG24230520230306562 23/05/2023 HARSHILA 1738010010WL013963 HARSHILA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 HARSHILA BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-010-001/118-A
(PARASWADA) 		1738010010NRG24230520230306563 23/05/2023 RAVITA 1738010010WL013963 RAVITA 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 RAVITA BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-010-001/122
(PARASWADA) 		1738010010NRG24230520230306564 23/05/2023 KIRAN 1738010010WL013963 KIRAN 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 KIRAN BANK OF MAHARASHTRA(607387)
7 LANJI MP-38-010-010-001/123
(PARASWADA) 		1738010010NRG24230520230306565 23/05/2023 PARBATA 1738010010WL013963 PARBATA 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 PARBATA BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-010-001/124
(PARASWADA) 		1738010010NRG24230520230306566 23/05/2023 SATYABHAMA 1738010010WL013963 SATYABHAMA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 SATYABHAMA STATE BANK OF INDIA(508548)
9 LANJI MP-38-010-010-001/126
(PARASWADA) 		1738010010NRG24230520230306567 23/05/2023 SOGAN 1738010010WL013963 SOGAN 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 SOGAN BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-010-001/127
(PARASWADA) 		1738010010NRG24230520230306568 23/05/2023 PRAMILA 1738010010WL013963 PRAMILA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 PRAMILA BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-010-001/130
(PARASWADA) 		1738010010NRG24230520230306569 23/05/2023 JYOTI 1738010010WL013963 JYOTI 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040488041 JYOTI BANK OF MAHARASHTRA(607387)
12 LANJI MP-38-010-010-001/130-A
(PARASWADA) 		1738010010NRG24230520230306570 23/05/2023 SATYKALA 1738010010WL013963 SATYKALA 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 SATYKALA BANK OF MAHARASHTRA(607387)
13 LANJI MP-38-010-010-001/131
(PARASWADA) 		1738010010NRG24230520230306571 23/05/2023 URMILA 1738010010WL013963 URMILA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 URMILA BANK OF MAHARASHTRA(607387)
14 LANJI MP-38-010-010-001/135
(PARASWADA) 		1738010010NRG24230520230306573 23/05/2023 UMA 1738010010WL013963 UMA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 UMA BANK OF MAHARASHTRA(607387)
15 LANJI MP-38-010-010-001/139-A
(PARASWADA) 		1738010010NRG24230520230306575 23/05/2023 SUNITA KOLHE 1738010010WL013963 SUNITA KOLHE 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 SUNITAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJI MP-38-010-010-001/140
(PARASWADA) 		1738010010NRG24230520230306576 23/05/2023 AMRATRAO 1738010010WL013963 AMRATRAO 00051 MAHB0000786 1 1 Processed 29/05/2023 040488041 AMRATRAO BANK OF MAHARASHTRA(607387)
17 LANJI MP-38-010-010-001/140
(PARASWADA) 		1738010010NRG24230520230306577 23/05/2023 VINITA 1738010010WL013963 VINITA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 VINITA BANK OF MAHARASHTRA(607387)
18 LANJI MP-38-010-010-001/142-A
(PARASWADA) 		1738010010NRG24230520230306578 23/05/2023 LALITA NAGPURE 1738010010WL013963 LALITA NAGPURE 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040488041 LALITANAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LANJI MP-38-010-010-001/143
(PARASWADA) 		1738010010NRG24230520230306579 23/05/2023 SAYAMBATI 1738010010WL013963 SAYAMBATI 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 SAYAMBATI BANK OF MAHARASHTRA(607387)
20 LANJI MP-38-010-010-001/143-A
(PARASWADA) 		1738010010NRG24230520230306580 23/05/2023 SATYASHILA NAGPURE 1738010010WL013963 SATYASHILA NAGPURE 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 SATYASHILANAGPURE BANK OF MAHARASHTRA(607387)
21 LANJI MP-38-010-010-001/144
(PARASWADA) 		1738010010NRG24230520230306581 23/05/2023 SYAMKALA 1738010010WL013963 SYAMKALA 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 SYAMKALA BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-010-001/146
(PARASWADA) 		1738010010NRG24230520230306582 23/05/2023 JAITURA 1738010010WL013963 JAITURA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 JAITURA BANK OF MAHARASHTRA(607387)
23 LANJI MP-38-010-010-001/147
(PARASWADA) 		1738010010NRG24230520230306583 23/05/2023 DANVANTA 1738010010WL013963 DANVANTA 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 DANVANTA BANK OF MAHARASHTRA(607387)
24 LANJI MP-38-010-010-001/148
(PARASWADA) 		1738010010NRG24230520230306584 23/05/2023 KALA 1738010010WL013963 KALA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 KALA BANK OF MAHARASHTRA(607387)
25 LANJI MP-38-010-010-001/149
(PARASWADA) 		1738010010NRG24230520230306585 23/05/2023 MANGLA 1738010010WL013963 MANGLA 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 MANGLA BANK OF MAHARASHTRA(607387)
26 LANJI MP-38-010-010-001/150
(PARASWADA) 		1738010010NRG24230520230306586 23/05/2023 SARITA 1738010010WL013963 SARITA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LANJI MP-38-010-010-001/153
(PARASWADA) 		1738010010NRG24230520230306587 23/05/2023 RUPVANTA NEWARE 1738010010WL013963 RUPVANTA NEWARE 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 RUPVANTANEWARE BANK OF MAHARASHTRA(607387)
28 LANJI MP-38-010-010-001/154
(PARASWADA) 		1738010010NRG24230520230306588 23/05/2023 PUSHPA 1738010010WL013963 PUSHPA 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 PUSHPA BANK OF MAHARASHTRA(607387)
29 LANJI MP-38-010-010-001/154-A
(PARASWADA) 		1738010010NRG24230520230306589 23/05/2023 KANTI 1738010010WL013963 KANTI 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 KANTI BANK OF MAHARASHTRA(607387)
30 LANJI MP-38-010-010-001/155
(PARASWADA) 		1738010010NRG24230520230306590 23/05/2023 TRIVENI 1738010010WL013963 TRIVENI 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LANJI MP-38-010-010-001/155-A
(PARASWADA) 		1738010010NRG24230520230306591 23/05/2023 OMBATI LILHARE 1738010010WL013963 OMBATI LILHARE 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 OMBATILILHARE BANK OF MAHARASHTRA(607387)
32 LANJI MP-38-010-010-001/155-B
(PARASWADA) 		1738010010NRG24230520230306592 23/05/2023 DILESHWARI 1738010010WL013963 DILESHWARI 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 DILESHWARI BANK OF MAHARASHTRA(607387)
33 LANJI MP-38-010-010-001/157
(PARASWADA) 		1738010010NRG24230520230306593 23/05/2023 USHA 1738010010WL013963 USHA 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040488041 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 LANJI MP-38-010-010-001/158
(PARASWADA) 		1738010010NRG24230520230306594 23/05/2023 KAUSHILA 1738010010WL013963 KAUSHILA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 KAUSHILA BANK OF MAHARASHTRA(607387)
35 LANJI MP-38-010-010-001/16
(PARASWADA) 		1738010010NRG24230520230306595 23/05/2023 PUSHPA 1738010010WL013963 PUSHPA 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 PUSHPA BANK OF MAHARASHTRA(607387)
36 LANJI MP-38-010-010-001/161
(PARASWADA) 		1738010010NRG24230520230306596 23/05/2023 AMRUTA 1738010010WL013963 AMRUTA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 AMRUTA BANK OF MAHARASHTRA(607387)
37 LANJI MP-38-010-010-001/162
(PARASWADA) 		1738010010NRG24230520230306597 23/05/2023 MAYA 1738010010WL013963 MAYA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 MAYA BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-010-001/163
(PARASWADA) 		1738010010NRG24230520230306598 23/05/2023 SAREETA 1738010010WL013963 SAREETA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 SAREETA BANK OF MAHARASHTRA(607387)
39 LANJI MP-38-010-010-001/168
(PARASWADA) 		1738010010NRG24230520230306599 23/05/2023 MOHANLAL 1738010010WL013963 MOHANLAL 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 MOHANLAL UCO BANK(607066)
40 LANJI MP-38-010-010-001/175
(PARASWADA) 		1738010010NRG24230520230306601 23/05/2023 DEVKI 1738010010WL013963 DEVKI 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 DEVKI BANK OF MAHARASHTRA(607387)
41 LANJI MP-38-010-010-001/175
(PARASWADA) 		1738010010NRG24230520230306600 23/05/2023 GHANSHYAM 1738010010WL013963 GHANSHYAM 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 GHANSHYAM BANK OF MAHARASHTRA(607387)
42 LANJI MP-38-010-010-001/28-A
(PARASWADA) 		1738010010NRG24230520230306501 23/05/2023 SAUKLAL 1738010010WL013962 SAUKLAL 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 SAUKLAL BANK OF MAHARASHTRA(607387)
43 LANJI MP-38-010-010-001/29-A
(PARASWADA) 		1738010010NRG24230520230306603 23/05/2023 KANTA CHAUDHARI 1738010010WL013963 KANTA CHAUDHARI 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 KANTACHAUDHARI BANK OF MAHARASHTRA(607387)
44 LANJI MP-38-010-010-001/35
(PARASWADA) 		1738010010NRG24230520230306604 23/05/2023 KISHORILAL 1738010010WL013963 KISHORILAL 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 KISHORILAL STATE BANK OF INDIA(508548)
45 LANJI MP-38-010-010-001/36
(PARASWADA) 		1738010010NRG24230520230306605 23/05/2023 URMILA 1738010010WL013963 URMILA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 URMILA BANK OF MAHARASHTRA(607387)
46 LANJI MP-38-010-010-001/36-A
(PARASWADA) 		1738010010NRG24230520230306606 23/05/2023 Seema 1738010010WL013963 Seema 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
47 LANJI MP-38-010-010-001/4-A
(PARASWADA) 		1738010010NRG24230520230306607 23/05/2023 DINESH 1738010010WL013963 DINESH 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 DINESH BANK OF MAHARASHTRA(607387)
48 LANJI MP-38-010-010-001/4-A
(PARASWADA) 		1738010010NRG24230520230306608 23/05/2023 ROSHNI 1738010010WL013963 ROSHNI 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 ROSHNI BANK OF MAHARASHTRA(607387)
49 LANJI MP-38-010-010-001/5-A
(PARASWADA) 		1738010010NRG24230520230306611 23/05/2023 MANISHA 1738010010WL013963 MANISHA 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LANJI MP-38-010-010-001/5-A
(PARASWADA) 		1738010010NRG24230520230306610 23/05/2023 RAKESH 1738010010WL013963 RAKESH 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 RAKESH STATE BANK OF INDIA(508548)
51 LANJI MP-38-010-010-001/50
(PARASWADA) 		1738010010NRG24230520230306612 23/05/2023 SADHNA 1738010010WL013963 SADHNA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 SADHNA BANK OF MAHARASHTRA(607387)
52 LANJI MP-38-010-010-001/51
(PARASWADA) 		1738010010NRG24230520230306613 23/05/2023 VIMA DIPAK AMBADE 1738010010WL013963 VIMA DIPAK AMBADE 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 VIMADIPAKAMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-010-001/51-A
(PARASWADA) 		1738010010NRG24230520230306614 23/05/2023 NEHA 1738010010WL013963 NEHA 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 NEHA STATE BANK OF INDIA(508548)
54 LANJI MP-38-010-010-001/60
(PARASWADA) 		1738010010NRG24230520230306615 23/05/2023 NISHA 1738010010WL013963 NISHA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 NISHA BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-010-001/64
(PARASWADA) 		1738010010NRG24230520230306616 23/05/2023 MANISHA 1738010010WL013963 MANISHA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 MANISHA BANK OF MAHARASHTRA(607387)
56 LANJI MP-38-010-010-001/64-A
(PARASWADA) 		1738010010NRG24230520230306617 23/05/2023 PUSTKALA GAUTAM 1738010010WL013963 PUSTKALA GAUTAM 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 PUSTKALAGAUTAM BANK OF MAHARASHTRA(607387)
57 LANJI MP-38-010-010-001/66
(PARASWADA) 		1738010010NRG24230520230306618 23/05/2023 EMLA 1738010010WL013963 EMLA 00051 MAHB0000786 800 800 Processed 29/05/2023 040488041 EMLA BANK OF MAHARASHTRA(607387)
58 LANJI MP-38-010-010-001/66
(PARASWADA) 		1738010010NRG24230520230306619 23/05/2023 SANJAY NOKLAL PARIHAR 1738010010WL013963 SANJAY NOKLAL PARIHAR 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040488041 SANJAYNOKLALPARIHAR BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-010-001/92-B
(PARASWADA) 		1738010010NRG24230520230306502 23/05/2023 ARJUN TUMSARE 1738010010WL013962 ARJUN TUMSARE 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 ARJUNTUMSARE BANK OF MAHARASHTRA(607387)
60 LANJI MP-38-010-010-001/92-B
(PARASWADA) 		1738010010NRG24230520230306503 23/05/2023 SAVITA TUMSARE 1738010010WL013962 SAVITA TUMSARE 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040488041 SAVITATUMSARE BANK OF MAHARASHTRA(607387)
61 LANJI MP-38-010-010-001/93
(PARASWADA) 		1738010010NRG24230520230306620 23/05/2023 BUDHARAM 1738010010WL013963 BUDHARAM 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 BUDHARAM BANK OF MAHARASHTRA(607387)
62 LANJI MP-38-010-010-001/95
(PARASWADA) 		1738010010NRG24230520230306505 23/05/2023 DURGA TUMSAE 1738010010WL013962 DURGA TUMSAE 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 DURGATUMSAE BANK OF MAHARASHTRA(607387)
63 LANJI MP-38-010-010-001/95
(PARASWADA) 		1738010010NRG24230520230306504 23/05/2023 RAMESH TUMSARE 1738010010WL013962 RAMESH TUMSARE 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 RAMESHTUMSARE BANK OF MAHARASHTRA(607387)
64 LANJI MP-38-010-010-002/10
(PARASWADA) 		1738010010NRG24230520230306506 23/05/2023 MAMTA 1738010010WL013962 MAMTA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 MAMTA BANK OF MAHARASHTRA(607387)
65 LANJI MP-38-010-010-002/107-A
(PARASWADA) 		1738010010NRG24230520230306507 23/05/2023 NETAN GAUTAM 1738010010WL013962 NETAN GAUTAM 00051 MAHB0000786 800 800 Processed 29/05/2023 040488041 NETANGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 LANJI MP-38-010-010-002/11
(PARASWADA) 		1738010010NRG24230520230306508 23/05/2023 KARAN 1738010010WL013962 KARAN 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 LANJI MP-38-010-010-002/115
(PARASWADA) 		1738010010NRG24230520230306509 23/05/2023 KANTA 1738010010WL013962 KANTA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 KANTA BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-010-002/117
(PARASWADA) 		1738010010NRG24230520230306510 23/05/2023 REKHA RAUT 1738010010WL013962 REKHA RAUT 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040488041 REKHARAUT BANK OF MAHARASHTRA(607387)
69 LANJI MP-38-010-010-002/126
(PARASWADA) 		1738010010NRG24230520230306511 23/05/2023 MAYA RAMESH Bisen 1738010010WL013962 MAYA RAMESH Bisen 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 MAYARAMESHBisen BANK OF MAHARASHTRA(607387)
70 LANJI MP-38-010-010-002/13
(PARASWADA) 		1738010010NRG24230520230306512 23/05/2023 VANDNA 1738010010WL013962 VANDNA 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LANJI MP-38-010-010-002/14
(PARASWADA) 		1738010010NRG24230520230306513 23/05/2023 BHUMESHWARI 1738010010WL013962 BHUMESHWARI 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 BHUMESHWARI BANK OF MAHARASHTRA(607387)
72 LANJI MP-38-010-010-002/16-A
(PARASWADA) 		1738010010NRG24230520230306515 23/05/2023 SHIVANI KATRE 1738010010WL013962 SHIVANI KATRE 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 SHIVANIKATRE BANK OF MAHARASHTRA(607387)
73 LANJI MP-38-010-010-002/17
(PARASWADA) 		1738010010NRG24230520230306516 23/05/2023 KOMAL 1738010010WL013962 KOMAL 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 KOMAL BANK OF MAHARASHTRA(607387)
74 LANJI MP-38-010-010-002/22
(PARASWADA) 		1738010010NRG24230520230306520 23/05/2023 AMRUTA 1738010010WL013962 AMRUTA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 AMRUTA BANK OF MAHARASHTRA(607387)
75 LANJI MP-38-010-010-002/23
(PARASWADA) 		1738010010NRG24230520230306521 23/05/2023 KIRAN 1738010010WL013962 KIRAN 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 LANJI MP-38-010-010-002/25
(PARASWADA) 		1738010010NRG24230520230306522 23/05/2023 NANDESVAREE 1738010010WL013962 NANDESVAREE 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 NANDESVAREE INDIA POST PAYMENTS BANK LIMITED(508528)
77 LANJI MP-38-010-010-002/30
(PARASWADA) 		1738010010NRG24230520230306524 23/05/2023 PURNIMA 1738010010WL013962 PURNIMA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 LANJI MP-38-010-010-002/33
(PARASWADA) 		1738010010NRG24230520230306525 23/05/2023 PUSTKALA 1738010010WL013962 PUSTKALA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 PUSTKALA BANK OF MAHARASHTRA(607387)
79 LANJI MP-38-010-010-002/34
(PARASWADA) 		1738010010NRG24230520230306526 23/05/2023 DUVARKA 1738010010WL013962 DUVARKA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 DUVARKA BANK OF MAHARASHTRA(607387)
80 LANJI MP-38-010-010-002/35
(PARASWADA) 		1738010010NRG24230520230306527 23/05/2023 TARABAI PARDHI 1738010010WL013962 TARABAI PARDHI 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 TARABAIPARDHI BANK OF MAHARASHTRA(607387)
81 LANJI MP-38-010-010-002/35-A
(PARASWADA) 		1738010010NRG24230520230306528 23/05/2023 PUNAM 1738010010WL013962 PUNAM 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 PUNAM BANK OF MAHARASHTRA(607387)
82 LANJI MP-38-010-010-002/36-A
(PARASWADA) 		1738010010NRG24230520230306529 23/05/2023 VARASHA 1738010010WL013962 VARASHA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 VARASHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LANJI MP-38-010-010-002/39-B
(PARASWADA) 		1738010010NRG24230520230306530 23/05/2023 MAYA KOLHE 1738010010WL013962 MAYA KOLHE 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 MAYAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
84 LANJI MP-38-010-010-002/43
(PARASWADA) 		1738010010NRG24230520230306531 23/05/2023 URMILA 1738010010WL013962 URMILA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 URMILA BANK OF MAHARASHTRA(607387)
85 LANJI MP-38-010-010-002/54
(PARASWADA) 		1738010010NRG24230520230306534 23/05/2023 URMILA 1738010010WL013962 URMILA 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040488041 URMILA BANK OF MAHARASHTRA(607387)
86 LANJI MP-38-010-010-002/55
(PARASWADA) 		1738010010NRG24230520230306535 23/05/2023 EMLA 1738010010WL013962 EMLA 00051 MAHB0000786 1105 1105 Processed 29/05/2023 040488041 EMLA BANK OF MAHARASHTRA(607387)
87 LANJI MP-38-010-010-002/55-A
(PARASWADA) 		1738010010NRG24230520230306536 23/05/2023 Durga Waghade 1738010010WL013962 Durga Waghade 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 DurgaWaghade STATE BANK OF INDIA(508548)
88 LANJI MP-38-010-010-002/59
(PARASWADA) 		1738010010NRG24230520230306537 23/05/2023 FEKAN 1738010010WL013962 FEKAN 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 FEKAN BANK OF MAHARASHTRA(607387)
89 LANJI MP-38-010-010-002/62
(PARASWADA) 		1738010010NRG24230520230306538 23/05/2023 SANGITA 1738010010WL013962 SANGITA 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 SANGITA BANK OF MAHARASHTRA(607387)
90 LANJI MP-38-010-010-002/62-C
(PARASWADA) 		1738010010NRG24230520230306539 23/05/2023 GUNVANTA PARDHI 1738010010WL013962 GUNVANTA PARDHI 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 GUNVANTAPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 LANJI MP-38-010-010-002/63
(PARASWADA) 		1738010010NRG24230520230306540 23/05/2023 PRAMILA 1738010010WL013962 PRAMILA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 PRAMILA BANK OF MAHARASHTRA(607387)
92 LANJI MP-38-010-010-002/63-A
(PARASWADA) 		1738010010NRG24230520230306541 23/05/2023 PRABHABAI PATLE 1738010010WL013962 PRABHABAI PATLE 00051 MAHB0000786 1000 1000 Processed 29/05/2023 040488041 PRABHABAIPATLE BANK OF MAHARASHTRA(607387)
93 LANJI MP-38-010-010-002/64
(PARASWADA) 		1738010010NRG24230520230306542 23/05/2023 MOTAN 1738010010WL013962 MOTAN 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 MOTAN BANK OF MAHARASHTRA(607387)
94 LANJI MP-38-010-010-002/65-A
(PARASWADA) 		1738010010NRG24230520230306543 23/05/2023 LALITA NEWARE 1738010010WL013962 LALITA NEWARE 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 LALITANEWARE BANK OF MAHARASHTRA(607387)
95 LANJI MP-38-010-010-002/7
(PARASWADA) 		1738010010NRG24230520230306545 23/05/2023 DANESVAREE 1738010010WL013962 DANESVAREE 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 DANESVAREE BANK OF MAHARASHTRA(607387)
96 LANJI MP-38-010-010-002/7-A
(PARASWADA) 		1738010010NRG24230520230306546 23/05/2023 CHHAYA PARDHI 1738010010WL013962 CHHAYA PARDHI 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 CHHAYAPARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 LANJI MP-38-010-010-002/8
(PARASWADA) 		1738010010NRG24230520230306547 23/05/2023 DEVALA 1738010010WL013962 DEVALA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 DEVALA BANK OF MAHARASHTRA(607387)
98 LANJI MP-38-010-010-002/8-A
(PARASWADA) 		1738010010NRG24230520230306548 23/05/2023 MINA BISEN 1738010010WL013962 MINA BISEN 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 MINABISEN BANK OF MAHARASHTRA(607387)
99 LANJI MP-38-010-010-002/80
(PARASWADA) 		1738010010NRG24230520230306549 23/05/2023 URMILA 1738010010WL013962 URMILA 00051 MAHB0000786 1326 1326 Processed 29/05/2023 040488041 URMILA BANK OF MAHARASHTRA(607387)
100 LANJI MP-38-010-010-002/83
(PARASWADA) 		1738010010NRG24230520230306550 23/05/2023 MINA MESRAM 1738010010WL013962 MINA MESRAM 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 MINAMESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 LANJI MP-38-010-010-002/85
(PARASWADA) 		1738010010NRG24230520230306551 23/05/2023 AMRUTA 1738010010WL013962 AMRUTA 00051 MAHB0000786 2 2 Processed 29/05/2023 040488041 AMRUTA STATE BANK OF INDIA(508548)
102 LANJI MP-38-010-010-002/86
(PARASWADA) 		1738010010NRG24230520230306552 23/05/2023 KAVITA 1738010010WL013962 KAVITA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 KAVITA BANK OF MAHARASHTRA(607387)
103 LANJI MP-38-010-010-002/9
(PARASWADA) 		1738010010NRG24230520230306554 23/05/2023 SOMESWARA 1738010010WL013962 SOMESWARA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 SOMESWARA BANK OF MAHARASHTRA(607387)
104 LANJI MP-38-010-010-002/90
(PARASWADA) 		1738010010NRG24230520230306555 23/05/2023 SUNITA 1738010010WL013962 SUNITA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LANJI MP-38-010-010-002/94
(PARASWADA) 		1738010010NRG24230520230306556 23/05/2023 CHANDRPRABHA 1738010010WL013962 CHANDRPRABHA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 CHANDRPRABHA BANK OF MAHARASHTRA(607387)
106 LANJI MP-38-010-010-002/94
(PARASWADA) 		1738010010NRG24230520230306557 23/05/2023 DEVENDRA BISEN 1738010010WL013962 DEVENDRA BISEN 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 DEVENDRABISEN BANK OF MAHARASHTRA(607387)
107 LANJI MP-38-010-010-002/98
(PARASWADA) 		1738010010NRG24230520230306558 23/05/2023 MAYA 1738010010WL013962 MAYA 00051 MAHB0000786 1200 1200 Processed 29/05/2023 040488041 MAYA BANK OF MAHARASHTRA(607387)
SubTotal 127277 127277
108 LANJI MP-38-010-010-001/177
(PARASWADA) 		1738010010NRG24230520230306602 23/05/2023 NISHA PARIHAR 1738010010WL013963 NISHA PARIHAR 00415 SBIN0002872 1326 1326 Processed 29/05/2023 040488041 NISHAPARIHAR STATE BANK OF INDIA(508548)
109 LANJI MP-38-010-010-002/16
(PARASWADA) 		1738010010NRG24230520230306514 23/05/2023 CHHANNU 1738010010WL013962 CHHANNU 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040488041 CHHANNU STATE BANK OF INDIA(508548)
110 LANJI MP-38-010-010-002/18
(PARASWADA) 		1738010010NRG24230520230306518 23/05/2023 BHARTI PARDHI 1738010010WL013962 BHARTI PARDHI 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040488041 BHARTIPARDHI STATE BANK OF INDIA(508548)
111 LANJI MP-38-010-010-002/27-A
(PARASWADA) 		1738010010NRG24230520230306523 23/05/2023 PRATIMA PATLE 1738010010WL013962 PRATIMA PATLE 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040488041 PRATIMAPATLE STATE BANK OF INDIA(508548)
112 LANJI MP-38-010-010-002/50
(PARASWADA) 		1738010010NRG24230520230306532 23/05/2023 VANDANA KOLHE 1738010010WL013962 VANDANA KOLHE 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040488041 VANDANAKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
113 LANJI MP-38-010-010-002/51-A
(PARASWADA) 		1738010010NRG24230520230306533 23/05/2023 Sulochana Rajkumar Kolhe 1738010010WL013962 Sulochana Rajkumar Kolhe 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040488041 SulochanaRajkumarKolhe STATE BANK OF INDIA(508548)
114 LANJI MP-38-010-010-002/67-B
(PARASWADA) 		1738010010NRG24230520230306544 23/05/2023 SUNITA 1738010010WL013962 SUNITA 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040488041 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LANJI MP-38-010-010-002/88
(PARASWADA) 		1738010010NRG24230520230306553 23/05/2023 SANGITA 1738010010WL013962 SANGITA 00415 SBIN0002872 1200 1200 Processed 29/05/2023 040488041 SANGITA STATE BANK OF INDIA(508548)
SubTotal 9726 9726
116 LANJI MP-38-010-010-001/132
(PARASWADA) 		1738010010NRG24230520230306572 23/05/2023 LAXMI 1738010010WL013963 LAXMI 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040488041 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 LANJI MP-38-010-010-002/18-B
(PARASWADA) 		1738010010NRG24230520230306519 23/05/2023 MALTI 1738010010WL013962 MALTI 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040488041 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 139655 139655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_230523APB_FTO_54376 Bank of Maharastra MAHB0000786 KARANJA 127277
2 LANJI MP1738010_230523APB_FTO_54376 State Bank of India SBIN0002872 LANJI 9726
3 LANJI MP1738010_230523APB_FTO_54376 India Post Payments Bank IPOS0000001 Balaghat 2652

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