Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_010224APB_FTO_449776
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 LAUNDI MP-08-002-038-001/12-C
(BHAGORA) 		1708002038NRG24310120240688454 01/02/2024 Ramnarayan pal 1708002038WL058671 Ramnarayan pal 00415 SBIN0002839 1326 1326 Processed 26/03/2024 004866508 Ramnarayanpal STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-038-001/153
(BHAGORA) 		1708002038NRG24310120240688455 01/02/2024 DHARMENDRA KUMAR SHUKLA 1708002038WL058671 DHARMENDRA KUMAR SHUKLA 00415 SBIN0002839 1326 1326 Processed 26/03/2024 004866508 DHARMENDRAKUMARSHUKLA FINO PAYMENTS BANK LTD(608001)
3 LAUNDI MP-08-002-038-001/16-D
(BHAGORA) 		1708002038NRG24310120240688456 01/02/2024 JITENDRA KUMAR MISHRA 1708002038WL058671 JITENDRA KUMAR MISHRA 00415 SBIN0002839 1326 1326 Processed 26/03/2024 004866508 JITENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-038-001/17-D
(BHAGORA) 		1708002038NRG24310120240688458 01/02/2024 ARTI TRIVEDI 1708002038WL058671 ARTI TRIVEDI 00415 SBIN0002839 1326 1326 Processed 26/03/2024 004866508 ARTITRIVEDI STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-038-001/17-D
(BHAGORA) 		1708002038NRG24310120240688457 01/02/2024 CHANDRA PRAKASH TRIVEDI 1708002038WL058671 CHANDRA PRAKASH TRIVEDI 00415 SBIN0002839 1326 1326 Processed 26/03/2024 004866508 CHANDRAPRAKASHTRIVEDI STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-047-001/1388
(BACHHON) 		1708002047NRG24310120240688186 01/02/2024 Suneel gupta 1708002047WL058648 Suneel gupta 00415 SBIN0002839 884 884 Processed 26/03/2024 004866508 Suneelgupta INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAUNDI MP-08-002-051-001/167-C
(RAOPUR) 		1708002051NRG24010220240688778 01/02/2024 Kalli patel 1708002051WL058698 Kalli patel 00415 SBIN0002839 1547 1547 Processed 26/03/2024 004866508 Kallipatel STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-051-001/167-C
(RAOPUR) 		1708002051NRG24010220240688777 01/02/2024 Kalli patel 1708002051WL058698 Kalli patel 00415 SBIN0002839 1547 1547 Processed 26/03/2024 004866508 Kallipatel STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-053-001/2024
(CHHATIBAMOHRI) 		1708002053NRG24010220240688888 01/02/2024 Sangeeta Rajpoot 1708002053WL058706 Sangeeta Rajpoot 00415 SBIN0002839 884 884 Processed 26/03/2024 004866508 SangeetaRajpoot STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-053-001/2204-C
(CHHATIBAMOHRI) 		1708002053NRG24010220240688889 01/02/2024 KALOORAM PAL 1708002053WL058706 KALOORAM PAL 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004866508 KALOORAMPAL STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-053-001/392
(CHHATIBAMOHRI) 		1708002053NRG24010220240688891 01/02/2024 MULLU RAJAK 1708002053WL058706 MULLU RAJAK 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004866508 MULLURAJAK MADHYANCHAL GRAMIN BANK(607232)
12 LAUNDI MP-08-002-053-001/419-B
(CHHATIBAMOHRI) 		1708002053NRG24010220240688892 01/02/2024 BHAGVANDAS RAJPOOT 1708002053WL058706 BHAGVANDAS RAJPOOT 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004866508 BHAGVANDASRAJPOOT STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-053-001/728-B
(CHHATIBAMOHRI) 		1708002053NRG24010220240688894 01/02/2024 RAMBARAN RAJPOOT 1708002053WL058706 RAMBARAN RAJPOOT 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004866508 RAMBARANRAJPOOT STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-053-001/756
(CHHATIBAMOHRI) 		1708002053NRG24010220240688895 01/02/2024 neeraj soni 1708002053WL058706 neeraj soni 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004866508 neerajsoni STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-053-001/760
(CHHATIBAMOHRI) 		1708002053NRG24010220240688896 01/02/2024 brajgopal 1708002053WL058706 brajgopal 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004866508 brajgopal STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-053-001/762
(CHHATIBAMOHRI) 		1708002053NRG24010220240688897 01/02/2024 RAJU DHOBI 1708002053WL058706 RAJU DHOBI 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004866508 RAJUDHOBI STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-053-001/763
(CHHATIBAMOHRI) 		1708002053NRG24010220240688898 01/02/2024 Devidayal Soni 1708002053WL058706 Devidayal Soni 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004866508 DevidayalSoni STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-053-001/793
(CHHATIBAMOHRI) 		1708002053NRG24010220240688899 01/02/2024 PRIYANKA KUMARI RAJAK 1708002053WL058706 PRIYANKA KUMARI RAJAK 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004866508 PRIYANKAKUMARIRAJAK STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-053-001/885
(CHHATIBAMOHRI) 		1708002053NRG24010220240688903 01/02/2024 PANPYARI RAJPOOT 1708002053WL058706 PANPYARI RAJPOOT 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004866508 PANPYARIRAJPOOT STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-053-001/905-A
(CHHATIBAMOHRI) 		1708002053NRG24010220240688904 01/02/2024 Hera rajput 1708002053WL058706 Hera rajput 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004866508 Herarajput STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-053-002/628-A
(CHHATIBAMOHRI) 		1708002053NRG24010220240688907 01/02/2024 LALA RAJPOOT 1708002053WL058706 LALA RAJPOOT 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004866508 LALARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 24752 24752
22 LAUNDI MP-08-002-001-001/1260-A
(PATHA) 		1708002001NRG24010220240689637 01/02/2024 premnarayan 1708002001WL058764 premnarayan 00415 SBIN0002873 1326 1326 Processed 26/03/2024 004866508 premnarayan FINO PAYMENTS BANK LTD(608001)
23 LAUNDI MP-08-002-001-001/1278-C
(PATHA) 		1708002001NRG24010220240689642 01/02/2024 NARSINGH 1708002001WL058764 NARSINGH 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004866508 NARSINGH STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-001-001/1282-C
(PATHA) 		1708002001NRG24010220240689643 01/02/2024 LALTA PRASAD 1708002001WL058764 LALTA PRASAD 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004866508 LALTAPRASAD FINO PAYMENTS BANK LTD(608001)
25 LAUNDI MP-08-002-001-001/1284-B
(PATHA) 		1708002001NRG24010220240689644 01/02/2024 RAJARAM 1708002001WL058764 RAJARAM 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004866508 RAJARAM STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-001-001/1286-B
(PATHA) 		1708002001NRG24010220240689645 01/02/2024 GANESHA 1708002001WL058764 GANESHA 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004866508 GANESHA STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-001-001/1296-C
(PATHA) 		1708002001NRG24010220240689646 01/02/2024 GYANI 1708002001WL058764 GYANI 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004866508 GYANI FINO PAYMENTS BANK LTD(608001)
28 LAUNDI MP-08-002-001-001/348-D
(PATHA) 		1708002001NRG24010220240689658 01/02/2024 lakhan kushwaha 1708002001WL058764 lakhan kushwaha 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004866508 lakhankushwaha BANK OF BARODA(606985)
29 LAUNDI MP-08-002-001-001/349-A
(PATHA) 		1708002001NRG24010220240689659 01/02/2024 shivkunwar 1708002001WL058764 shivkunwar 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004866508 shivkunwar STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-001-001/349-B
(PATHA) 		1708002001NRG24010220240689660 01/02/2024 neetu 1708002001WL058764 neetu 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004866508 neetu STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-001-001/349-C
(PATHA) 		1708002001NRG24010220240689661 01/02/2024 mangal singh rajpoot 1708002001WL058764 mangal singh rajpoot 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004866508 mangalsinghrajpoot UCO BANK(607066)
32 LAUNDI MP-08-002-001-001/350-B
(PATHA) 		1708002001NRG24010220240689665 01/02/2024 rashmi kushwaha 1708002001WL058764 rashmi kushwaha 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004866508 rashmikushwaha STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-001-001/350-C
(PATHA) 		1708002001NRG24010220240689666 01/02/2024 lalatesh rajpoot 1708002001WL058764 lalatesh rajpoot 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004866508 lalateshrajpoot STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-017-001/427-B
(PRATAPPURA) 		1708002017NRG24010220240689554 01/02/2024 raju 1708002017WL058750 raju 00415 SBIN0002873 7 7 Processed 26/03/2024 004866508 raju STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-053-001/877
(CHHATIBAMOHRI) 		1708002053NRG24010220240688900 01/02/2024 RATTI 1708002053WL058706 RATTI 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004866508 RATTI FINO PAYMENTS BANK LTD(608001)
36 LAUNDI MP-08-002-053-001/885
(CHHATIBAMOHRI) 		1708002053NRG24010220240688902 01/02/2024 Ramkali 1708002053WL058706 Ramkali 00415 SBIN0002873 1105 1105 Processed 26/03/2024 004866508 Ramkali STATE BANK OF INDIA(508548)
SubTotal 15698 15698
37 LAUNDI MP-08-002-001-001/1126
(PATHA) 		1708002001NRG24010220240689629 01/02/2024 ganeshi 1708002001WL058764 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004866508 ganeshi FINO PAYMENTS BANK LTD(608001)
38 LAUNDI MP-08-002-001-001/1172
(PATHA) 		1708002001NRG24010220240689630 01/02/2024 rma rajpoot 1708002001WL058764 rma rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004866508 rmarajpoot FINO PAYMENTS BANK LTD(608001)
39 LAUNDI MP-08-002-001-001/1203-A
(PATHA) 		1708002001NRG24010220240689631 01/02/2024 Ramgopal 1708002001WL058764 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004866508 Ramgopal FINO PAYMENTS BANK LTD(608001)
40 LAUNDI MP-08-002-001-001/1215
(PATHA) 		1708002001NRG24010220240689632 01/02/2024 rajkumar 1708002001WL058764 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004866508 rajkumar FINO PAYMENTS BANK LTD(608001)
41 LAUNDI MP-08-002-001-001/1220
(PATHA) 		1708002001NRG24010220240689633 01/02/2024 rammilan 1708002001WL058764 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004866508 rammilan FINO PAYMENTS BANK LTD(608001)
42 LAUNDI MP-08-002-001-001/1236-A
(PATHA) 		1708002001NRG24010220240689634 01/02/2024 ravi yadav 1708002001WL058764 ravi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004866508 raviyadav STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-001-001/1239
(PATHA) 		1708002001NRG24010220240689635 01/02/2024 jashoda srivas 1708002001WL058764 jashoda srivas 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004866508 jashodasrivas FINO PAYMENTS BANK LTD(608001)
44 LAUNDI MP-08-002-001-001/1239-B
(PATHA) 		1708002001NRG24010220240689636 01/02/2024 shivcharan 1708002001WL058764 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004866508 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAUNDI MP-08-002-001-001/1262-A
(PATHA) 		1708002001NRG24010220240689639 01/02/2024 maina 1708002001WL058764 maina 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004866508 maina FINO PAYMENTS BANK LTD(608001)
46 LAUNDI MP-08-002-001-001/1268-C
(PATHA) 		1708002001NRG24010220240689641 01/02/2024 Deeksha 1708002001WL058764 Deeksha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004866508 Deeksha MADHYANCHAL GRAMIN BANK(607232)
47 LAUNDI MP-08-002-001-001/1268-C
(PATHA) 		1708002001NRG24010220240689640 01/02/2024 Deeksha 1708002001WL058764 Deeksha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004866508 Deeksha FINO PAYMENTS BANK LTD(608001)
48 LAUNDI MP-08-002-001-001/916-D
(PATHA) 		1708002001NRG24010220240689674 01/02/2024 JANKIYA 1708002001WL058764 JANKIYA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004866508 JANKIYA FINO PAYMENTS BANK LTD(608001)
49 LAUNDI MP-08-002-014-001/123
(TAHNAGA) 		1708002014NRG24310120240688180 01/02/2024 Balkishan ahirwar 1708002014WL058646 Balkishan ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004866508 Balkishanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAUNDI MP-08-002-014-001/123
(TAHNAGA) 		1708002014NRG24310120240688181 01/02/2024 Ramlali ahirwar 1708002014WL058646 Ramlali ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004866508 Ramlaliahirwar MADHYANCHAL GRAMIN BANK(607232)
51 LAUNDI MP-08-002-047-001/1058
(BACHHON) 		1708002047NRG24310120240688184 01/02/2024 badibahu kushavaha 1708002047WL058648 badibahu kushavaha 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004866508 badibahukushavaha STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-047-001/1379
(BACHHON) 		1708002047NRG24310120240688185 01/02/2024 kamlesh rai 1708002047WL058648 kamlesh rai 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004866508 kamleshrai MADHYANCHAL GRAMIN BANK(607232)
53 LAUNDI MP-08-002-047-001/1980
(BACHHON) 		1708002047NRG24310120240688187 01/02/2024 rajaram kushwaha 1708002047WL058648 rajaram kushwaha 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004866508 rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
54 LAUNDI MP-08-002-047-001/2189
(BACHHON) 		1708002047NRG24310120240688188 01/02/2024 ratti kushwaha 1708002047WL058648 ratti kushwaha 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004866508 rattikushwaha MADHYANCHAL GRAMIN BANK(607232)
55 LAUNDI MP-08-002-053-001/340
(CHHATIBAMOHRI) 		1708002053NRG24010220240688890 01/02/2024 KALLU KORI 1708002053WL058706 KALLU KORI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004866508 KALLUKORI STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-053-001/438
(CHHATIBAMOHRI) 		1708002053NRG24010220240688893 01/02/2024 SHYAMLAL 1708002053WL058706 SHYAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004866508 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
57 LAUNDI MP-08-002-053-002/438
(CHHATIBAMOHRI) 		1708002053NRG24010220240688906 01/02/2024 RAMESHWAR RAJPOOT 1708002053WL058706 RAMESHWAR RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004866508 RAMESHWARRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24089 24089
58 LAUNDI MP-08-002-001-001/1261-D
(PATHA) 		1708002001NRG24010220240689638 01/02/2024 sandeep kushwaha 1708002001WL058764 sandeep kushwaha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004866508 sandeepkushwaha FINO PAYMENTS BANK LTD(608001)
59 LAUNDI MP-08-002-001-001/211-A
(PATHA) 		1708002001NRG24010220240689647 01/02/2024 lavkesh rajpoot 1708002001WL058764 lavkesh rajpoot 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 lavkeshrajpoot FINO PAYMENTS BANK LTD(608001)
60 LAUNDI MP-08-002-001-001/345-A
(PATHA) 		1708002001NRG24010220240689648 01/02/2024 Narayan shreewas 1708002001WL058764 Narayan shreewas 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 Narayanshreewas STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-001-001/345-B
(PATHA) 		1708002001NRG24010220240689649 01/02/2024 brajlal 1708002001WL058764 brajlal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 brajlal FINO PAYMENTS BANK LTD(608001)
62 LAUNDI MP-08-002-001-001/345-D
(PATHA) 		1708002001NRG24010220240689650 01/02/2024 swamiprasad 1708002001WL058764 swamiprasad 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 swamiprasad FINO PAYMENTS BANK LTD(608001)
63 LAUNDI MP-08-002-001-001/346-A
(PATHA) 		1708002001NRG24010220240689651 01/02/2024 sohan kadera 1708002001WL058764 sohan kadera 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 sohankadera STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-001-001/346-B
(PATHA) 		1708002001NRG24010220240689652 01/02/2024 santosh khangar 1708002001WL058764 santosh khangar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 santoshkhangar FINO PAYMENTS BANK LTD(608001)
65 LAUNDI MP-08-002-001-001/346-C
(PATHA) 		1708002001NRG24010220240689653 01/02/2024 Pramod shreewas 1708002001WL058764 Pramod shreewas 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 Pramodshreewas STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-001-001/347-B
(PATHA) 		1708002001NRG24010220240689654 01/02/2024 manoj kumar rajpoot 1708002001WL058764 manoj kumar rajpoot 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 manojkumarrajpoot FINO PAYMENTS BANK LTD(608001)
67 LAUNDI MP-08-002-001-001/348-A
(PATHA) 		1708002001NRG24010220240689655 01/02/2024 kandhi raikwar 1708002001WL058764 kandhi raikwar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 kandhiraikwar FINO PAYMENTS BANK LTD(608001)
68 LAUNDI MP-08-002-001-001/348-B
(PATHA) 		1708002001NRG24010220240689656 01/02/2024 narsingh rajpoot 1708002001WL058764 narsingh rajpoot 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 narsinghrajpoot STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-001-001/348-C
(PATHA) 		1708002001NRG24010220240689657 01/02/2024 suneel kumar 1708002001WL058764 suneel kumar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 suneelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAUNDI MP-08-002-001-001/35-A
(PATHA) 		1708002001NRG24010220240689663 01/02/2024 bharat sen 1708002001WL058764 bharat sen 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 bharatsen FINO PAYMENTS BANK LTD(608001)
71 LAUNDI MP-08-002-001-001/350-D
(PATHA) 		1708002001NRG24010220240689667 01/02/2024 neha kushwaha 1708002001WL058764 neha kushwaha 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 nehakushwaha FINO PAYMENTS BANK LTD(608001)
72 LAUNDI MP-08-002-001-001/701-A
(PATHA) 		1708002001NRG24010220240689668 01/02/2024 shakuntla rajpoot 1708002001WL058764 shakuntla rajpoot 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 shakuntlarajpoot FINO PAYMENTS BANK LTD(608001)
73 LAUNDI MP-08-002-001-001/701-B
(PATHA) 		1708002001NRG24010220240689669 01/02/2024 harvansh shreewas 1708002001WL058764 harvansh shreewas 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 harvanshshreewas FINO PAYMENTS BANK LTD(608001)
74 LAUNDI MP-08-002-001-001/701-C
(PATHA) 		1708002001NRG24010220240689670 01/02/2024 chandrashekhar 1708002001WL058764 chandrashekhar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 chandrashekhar FINO PAYMENTS BANK LTD(608001)
75 LAUNDI MP-08-002-001-001/701-D
(PATHA) 		1708002001NRG24010220240689671 01/02/2024 mannu 1708002001WL058764 mannu 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 mannu FINO PAYMENTS BANK LTD(608001)
76 LAUNDI MP-08-002-001-001/702-A
(PATHA) 		1708002001NRG24010220240689672 01/02/2024 kishori lal 1708002001WL058764 kishori lal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 kishorilal FINO PAYMENTS BANK LTD(608001)
77 LAUNDI MP-08-002-001-001/702-C
(PATHA) 		1708002001NRG24010220240689673 01/02/2024 lakhan 1708002001WL058764 lakhan 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 lakhan FINO PAYMENTS BANK LTD(608001)
78 LAUNDI MP-08-002-053-001/877
(CHHATIBAMOHRI) 		1708002053NRG24010220240688901 01/02/2024 MALTI RAJAK 1708002053WL058706 MALTI RAJAK 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 MALTIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
79 LAUNDI MP-08-002-053-002/1424-D
(CHHATIBAMOHRI) 		1708002053NRG24010220240688905 01/02/2024 GULAB RAJPOOT 1708002053WL058706 GULAB RAJPOOT 00688 FINO0001001 1105 1105 Processed 26/03/2024 004866508 GULABRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
80 LAUNDI MP-08-002-017-001/100-A
(PRATAPPURA) 		1708002017NRG24010220240689543 01/02/2024 kandhee pal 1708002017WL058750 kandhee pal 00688 FINO0001446 7 7 Processed 26/03/2024 004866508 kandheepal STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-017-001/110-B
(PRATAPPURA) 		1708002017NRG24010220240689544 01/02/2024 dilip 1708002017WL058750 dilip 00688 FINO0001446 7 7 Processed 26/03/2024 004866508 dilip STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-017-001/113-B
(PRATAPPURA) 		1708002017NRG24010220240689547 01/02/2024 chanda 1708002017WL058750 chanda 00688 FINO0001446 7 7 Processed 26/03/2024 004866508 chanda FINO PAYMENTS BANK LTD(608001)
83 LAUNDI MP-08-002-017-001/115-B
(PRATAPPURA) 		1708002017NRG24010220240689548 01/02/2024 dharmendra 1708002017WL058750 dharmendra 00688 FINO0001446 7 7 Processed 26/03/2024 004866508 dharmendra STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-017-001/117-B
(PRATAPPURA) 		1708002017NRG24010220240689549 01/02/2024 halki bai 1708002017WL058750 halki bai 00688 FINO0001446 7 7 Processed 26/03/2024 004866508 halkibai AIRTEL PAYMENTS BANK LIMITED(990288)
85 LAUNDI MP-08-002-017-001/121-B
(PRATAPPURA) 		1708002017NRG24010220240689550 01/02/2024 nita 1708002017WL058750 nita 00688 FINO0001446 7 7 Processed 26/03/2024 004866508 nita STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-017-001/122-B
(PRATAPPURA) 		1708002017NRG24010220240689551 01/02/2024 bablu 1708002017WL058750 bablu 00688 FINO0001446 7 7 Processed 26/03/2024 004866508 bablu STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-017-001/123-B
(PRATAPPURA) 		1708002017NRG24010220240689552 01/02/2024 ansuya 1708002017WL058750 ansuya 00688 FINO0001446 7 7 Processed 26/03/2024 004866508 ansuya FINO PAYMENTS BANK LTD(608001)
88 LAUNDI MP-08-002-017-001/314-D
(PRATAPPURA) 		1708002017NRG24010220240689553 01/02/2024 BABLI 1708002017WL058750 BABLI 00688 FINO0001446 7 7 Processed 26/03/2024 004866508 BABLI STATE BANK OF INDIA(508548)
SubTotal 63 63
89 LAUNDI MP-08-002-001-001/349-D
(PATHA) 		1708002001NRG24010220240689662 01/02/2024 arvindra prajapati 1708002001WL058764 arvindra prajapati 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004866508 arvindraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
90 LAUNDI MP-08-002-001-001/350-A
(PATHA) 		1708002001NRG24010220240689664 01/02/2024 suneel kumar kushwaha 1708002001WL058764 suneel kumar kushwaha 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004866508 suneelkumarkushwaha FINO PAYMENTS BANK LTD(608001)
91 LAUNDI MP-08-002-017-001/111-B
(PRATAPPURA) 		1708002017NRG24010220240689545 01/02/2024 bablu 1708002017WL058750 bablu 00691 IPOS0000001 7 7 Processed 26/03/2024 004866508 bablu STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-017-001/112-B
(PRATAPPURA) 		1708002017NRG24010220240689546 01/02/2024 mangal 1708002017WL058750 mangal 00691 IPOS0000001 7 7 Processed 26/03/2024 004866508 mangal STATE BANK OF INDIA(508548)
SubTotal 2224 2224
Total 91357 91357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_010224APB_FTO_449776 State Bank of India SBIN0002839 CHANDALA 24752
2 LAUNDI MP1708002_010224APB_FTO_449776 State Bank of India SBIN0002873 LAUNDI 15698
3 LAUNDI MP1708002_010224APB_FTO_449776 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 3536
4 LAUNDI MP1708002_010224APB_FTO_449776 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 3315
5 LAUNDI MP1708002_010224APB_FTO_449776 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 17238
6 LAUNDI MP1708002_010224APB_FTO_449776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24531
7 LAUNDI MP1708002_010224APB_FTO_449776 Fino Payments Bank Ltd FINO0001446 MP RO 63
8 LAUNDI MP1708002_010224APB_FTO_449776 India Post Payments Bank IPOS0000001 Chhatarpur 2224

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