Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_221023APB_FTO_328780
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-08-002-013-001/1000
(AKTOHA) 		1708002013NRG24221020230471191 22/10/2023 shanti raikwar 1708002013WL042394 shanti raikwar 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 286857874 shantiraikwar BANK OF BARODA(606985)
SubTotal 1547 1547
2 LAUNDI MP-08-002-045-002/118
(LABRAHA) 		1708002045NRG24211020230469932 22/10/2023 Prabhudatt 1708002045WL042245 Prabhudatt 00415 SBIN0002839 884 884 Processed 08/11/2023 286857874 Prabhudatt STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-045-002/139
(LABRAHA) 		1708002045NRG24211020230469933 22/10/2023 Endrpal singh 1708002045WL042245 Endrpal singh 00415 SBIN0002839 884 884 Processed 08/11/2023 286857874 Endrpalsingh STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-045-002/143-A
(LABRAHA) 		1708002045NRG24211020230469934 22/10/2023 Chandrbhan shingh 1708002045WL042245 Chandrbhan shingh 00415 SBIN0002839 884 884 Processed 08/11/2023 286857874 Chandrbhanshingh FINO PAYMENTS BANK LTD(608001)
5 LAUNDI MP-08-002-045-002/162-A
(LABRAHA) 		1708002045NRG24211020230469938 22/10/2023 Pramod 1708002045WL042245 Pramod 00415 SBIN0002839 884 884 Processed 08/11/2023 286857874 Pramod FINO PAYMENTS BANK LTD(608001)
6 LAUNDI MP-08-002-045-002/22-B
(LABRAHA) 		1708002045NRG24211020230469941 22/10/2023 Savitri singh 1708002045WL042245 Savitri singh 00415 SBIN0002839 884 884 Processed 08/11/2023 286857874 Savitrisingh STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-045-002/23
(LABRAHA) 		1708002045NRG24211020230469942 22/10/2023 Paltu 1708002045WL042245 Paltu 00415 SBIN0002839 884 884 Processed 08/11/2023 286857874 Paltu FINO PAYMENTS BANK LTD(608001)
8 LAUNDI MP-08-002-045-002/661
(LABRAHA) 		1708002045NRG24211020230469951 22/10/2023 Shreedat 1708002045WL042245 Shreedat 00415 SBIN0002839 884 884 Processed 08/11/2023 286857874 Shreedat FINO PAYMENTS BANK LTD(608001)
9 LAUNDI MP-08-002-045-002/676
(LABRAHA) 		1708002045NRG24211020230469952 22/10/2023 Rajaram ahirwar 1708002045WL042245 Rajaram ahirwar 00415 SBIN0002839 884 884 Processed 08/11/2023 286857874 Rajaramahirwar FINO PAYMENTS BANK LTD(608001)
10 LAUNDI MP-08-002-045-002/685
(LABRAHA) 		1708002045NRG24211020230469953 22/10/2023 Nathu ahirwar 1708002045WL042245 Nathu ahirwar 00415 SBIN0002839 884 884 Processed 08/11/2023 286857874 Nathuahirwar FINO PAYMENTS BANK LTD(608001)
11 LAUNDI MP-08-002-045-002/696-A
(LABRAHA) 		1708002045NRG24211020230469956 22/10/2023 Rakesh Kushwaha 1708002045WL042245 Rakesh Kushwaha 00415 SBIN0002839 884 884 Processed 08/11/2023 286857874 RakeshKushwaha STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-045-002/696-B
(LABRAHA) 		1708002045NRG24211020230469957 22/10/2023 Ramvishal Ahirwar 1708002045WL042245 Ramvishal Ahirwar 00415 SBIN0002839 884 884 Processed 08/11/2023 286857874 RamvishalAhirwar STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-045-002/697-C
(LABRAHA) 		1708002045NRG24211020230469960 22/10/2023 Mahesh Ahirwar 1708002045WL042245 Mahesh Ahirwar 00415 SBIN0002839 884 884 Processed 08/11/2023 286857874 MaheshAhirwar STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-045-002/705-A
(LABRAHA) 		1708002045NRG24211020230469966 22/10/2023 Suneeta Singh 1708002045WL042245 Suneeta Singh 00415 SBIN0002839 884 884 Processed 08/11/2023 286857874 SuneetaSingh STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-050-001/116-B
(CHHATPURA) 		1708002050NRG24221020230470750 22/10/2023 CHHOTELAL PAL 1708002050WL042346 CHHOTELAL PAL 00415 SBIN0002839 1547 1547 Processed 08/11/2023 286857874 CHHOTELALPAL STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-054-001/142-B
(GANPATKHODA) 		1708002054NRG24221020230470665 22/10/2023 Ramprasad Rajpoot 1708002054WL042337 Ramprasad Rajpoot 00415 SBIN0002839 1326 1326 Processed 08/11/2023 286857874 RamprasadRajpoot STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-054-001/142-B
(GANPATKHODA) 		1708002054NRG24221020230470664 22/10/2023 Ramprasad Rajpoot 1708002054WL042337 Ramprasad Rajpoot 00415 SBIN0002839 1326 1326 Processed 08/11/2023 286857874 RamprasadRajpoot STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-054-001/151-C
(GANPATKHODA) 		1708002054NRG24221020230470669 22/10/2023 Brajesh Rajpoot 1708002054WL042337 Brajesh Rajpoot 00415 SBIN0002839 1326 1326 Processed 08/11/2023 286857874 BrajeshRajpoot STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-054-001/151-C
(GANPATKHODA) 		1708002054NRG24221020230470668 22/10/2023 Brajesh Rajpoot 1708002054WL042337 Brajesh Rajpoot 00415 SBIN0002839 1326 1326 Processed 08/11/2023 286857874 BrajeshRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAUNDI MP-08-002-054-001/200-B
(GANPATKHODA) 		1708002054NRG24221020230470675 22/10/2023 Pappu Pal 1708002054WL042337 Pappu Pal 00415 SBIN0002839 1326 1326 Processed 08/11/2023 286857874 PappuPal STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-054-001/276-B
(GANPATKHODA) 		1708002054NRG24221020230470677 22/10/2023 Ramkali Rajpoot 1708002054WL042337 Ramkali Rajpoot 00415 SBIN0002839 1326 1326 Processed 08/11/2023 286857874 RamkaliRajpoot STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-054-001/276-B
(GANPATKHODA) 		1708002054NRG24221020230470676 22/10/2023 Shivgopal Rajpoot 1708002054WL042337 Shivgopal Rajpoot 00415 SBIN0002839 1326 1326 Processed 08/11/2023 286857874 ShivgopalRajpoot STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-054-001/290-C
(GANPATKHODA) 		1708002054NRG24221020230470680 22/10/2023 Buddhu Pal 1708002054WL042337 Buddhu Pal 00415 SBIN0002839 1326 1326 Processed 08/11/2023 286857874 BuddhuPal STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-054-001/34-B
(GANPATKHODA) 		1708002054NRG24221020230470684 22/10/2023 Hittu Rajak 1708002054WL042337 Hittu Rajak 00415 SBIN0002839 1326 1326 Processed 08/11/2023 286857874 HittuRajak STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-054-001/34-B
(GANPATKHODA) 		1708002054NRG24221020230470683 22/10/2023 Hittu Rajak 1708002054WL042337 Hittu Rajak 00415 SBIN0002839 1326 1326 Processed 08/11/2023 286857874 HittuRajak STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-054-001/34-B
(GANPATKHODA) 		1708002054NRG24221020230470685 22/10/2023 Manju Rajak 1708002054WL042337 Manju Rajak 00415 SBIN0002839 1326 1326 Processed 08/11/2023 286857874 ManjuRajak BANK OF BARODA(606985)
SubTotal 27625 27625
27 LAUNDI MP-08-002-013-001/1058
(AKTOHA) 		1708002013NRG24221020230471193 22/10/2023 lilavati kushwaha 1708002013WL042394 lilavati kushwaha 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 lilavatikushwaha STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-013-001/1069
(AKTOHA) 		1708002013NRG24221020230471195 22/10/2023 jay bai kushwaha 1708002013WL042394 jay bai kushwaha 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 jaybaikushwaha STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-013-001/1069
(AKTOHA) 		1708002013NRG24221020230471194 22/10/2023 rambharose kushwaha 1708002013WL042394 rambharose kushwaha 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 rambharosekushwaha STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-013-001/1070
(AKTOHA) 		1708002013NRG24221020230471196 22/10/2023 harprasad ahirwar 1708002013WL042394 harprasad ahirwar 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 harprasadahirwar STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-013-001/1074
(AKTOHA) 		1708002013NRG24221020230471197 22/10/2023 raj kumar kushwaha 1708002013WL042394 raj kumar kushwaha 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 rajkumarkushwaha STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-013-001/1075
(AKTOHA) 		1708002013NRG24221020230471198 22/10/2023 raja kushwaha 1708002013WL042394 raja kushwaha 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 rajakushwaha STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-013-001/1078
(AKTOHA) 		1708002013NRG24221020230471199 22/10/2023 PUSHPENDRA KUSHWAHA 1708002013WL042394 PUSHPENDRA KUSHWAHA 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 PUSHPENDRAKUSHWAHA STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-013-001/1079
(AKTOHA) 		1708002013NRG24221020230471200 22/10/2023 KATTU AHIRWAR 1708002013WL042394 KATTU AHIRWAR 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 KATTUAHIRWAR STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-020-001/377-A
(BAMOHRIPURWA) 		1708002020NRG24221020230470548 22/10/2023 ram balak anuragi 1708002020WL042322 ram balak anuragi 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 rambalakanuragi STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-020-001/390-B
(BAMOHRIPURWA) 		1708002020NRG24221020230470549 22/10/2023 rajjak mohammad 1708002020WL042322 rajjak mohammad 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 rajjakmohammad STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-020-001/58-A
(BAMOHRIPURWA) 		1708002020NRG24221020230470552 22/10/2023 sampat devi ahirwar 1708002020WL042322 sampat devi ahirwar 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 sampatdeviahirwar STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-020-001/58-A
(BAMOHRIPURWA) 		1708002020NRG24221020230470551 22/10/2023 swamideen ahirwar 1708002020WL042322 swamideen ahirwar 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 swamideenahirwar STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-020-001/701-B
(BAMOHRIPURWA) 		1708002020NRG24221020230470554 22/10/2023 jabbal khan 1708002020WL042322 jabbal khan 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 jabbalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAUNDI MP-08-002-020-001/701-B
(BAMOHRIPURWA) 		1708002020NRG24221020230470553 22/10/2023 jabbal khan 1708002020WL042322 jabbal khan 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 jabbalkhan STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-020-001/826
(BAMOHRIPURWA) 		1708002020NRG24221020230470555 22/10/2023 shivhare atma ram 1708002020WL042322 shivhare atma ram 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 shivhareatmaram INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAUNDI MP-08-002-020-001/826
(BAMOHRIPURWA) 		1708002020NRG24221020230470556 22/10/2023 sona bai shivhare 1708002020WL042322 sona bai shivhare 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 sonabaishivhare STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-020-001/890-A
(BAMOHRIPURWA) 		1708002020NRG24221020230470558 22/10/2023 Raghurai Ahirwar 1708002020WL042322 Raghurai Ahirwar 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 RaghuraiAhirwar STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-020-001/890-B
(BAMOHRIPURWA) 		1708002020NRG24221020230470559 22/10/2023 CHANDRAPAL PAL 1708002020WL042322 CHANDRAPAL PAL 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 CHANDRAPALPAL STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-020-001/890-B
(BAMOHRIPURWA) 		1708002020NRG24221020230470560 22/10/2023 indra kumari pal 1708002020WL042322 indra kumari pal 00415 SBIN0002873 1547 1547 Processed 08/11/2023 286857874 indrakumaripal STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-021-001/153
(PURWABAMOHRI) 		1708002021NRG24221020230471086 22/10/2023 chhabirani sahu 1708002021WL042381 chhabirani sahu 00415 SBIN0002873 1326 1326 Processed 08/11/2023 286857874 chhabiranisahu STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-021-001/153
(PURWABAMOHRI) 		1708002021NRG24221020230471085 22/10/2023 ramsajivan sahu 1708002021WL042381 ramsajivan sahu 00415 SBIN0002873 1326 1326 Processed 08/11/2023 286857874 ramsajivansahu STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-021-001/324
(PURWABAMOHRI) 		1708002021NRG24221020230471090 22/10/2023 Lakshman prajapati 1708002021WL042381 Lakshman prajapati 00415 SBIN0002873 1326 1326 Processed 08/11/2023 286857874 Lakshmanprajapati FINO PAYMENTS BANK LTD(608001)
49 LAUNDI MP-08-002-021-001/324
(PURWABAMOHRI) 		1708002021NRG24221020230471089 22/10/2023 Lakshman prajapati 1708002021WL042381 Lakshman prajapati 00415 SBIN0002873 1326 1326 Processed 08/11/2023 286857874 Lakshmanprajapati STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-021-001/398
(PURWABAMOHRI) 		1708002021NRG24221020230471092 22/10/2023 Ramprasad Pal 1708002021WL042381 Ramprasad Pal 00415 SBIN0002873 1326 1326 Processed 08/11/2023 286857874 RamprasadPal STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-021-001/398
(PURWABAMOHRI) 		1708002021NRG24221020230471091 22/10/2023 Ramprasad pal 1708002021WL042381 Ramprasad pal 00415 SBIN0002873 1326 1326 Processed 08/11/2023 286857874 Ramprasadpal STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-021-001/487
(PURWABAMOHRI) 		1708002021NRG24221020230471093 22/10/2023 Shivsingh 1708002021WL042381 Shivsingh 00415 SBIN0002873 1326 1326 Processed 08/11/2023 286857874 Shivsingh STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-021-003/370
(PURWABAMOHRI) 		1708002021NRG24221020230471107 22/10/2023 Kailash Dixit 1708002021WL042381 Kailash Dixit 00415 SBIN0002873 1326 1326 Processed 08/11/2023 286857874 KailashDixit STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-021-003/370
(PURWABAMOHRI) 		1708002021NRG24221020230471106 22/10/2023 Kailash Dixit 1708002021WL042381 Kailash Dixit 00415 SBIN0002873 1326 1326 Processed 08/11/2023 286857874 KailashDixit STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-045-002/15
(LABRAHA) 		1708002045NRG24211020230469935 22/10/2023 GOVIND 1708002045WL042245 GOVIND 00415 SBIN0002873 884 884 Processed 08/11/2023 286857874 GOVIND FINO PAYMENTS BANK LTD(608001)
56 LAUNDI MP-08-002-045-002/66
(LABRAHA) 		1708002045NRG24211020230469950 22/10/2023 Ramprakash anuragi 1708002045WL042245 Ramprakash anuragi 00415 SBIN0002873 884 884 Processed 08/11/2023 286857874 Ramprakashanuragi FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
57 LAUNDI MP-08-002-025-003/272
(KATEHRA) 		1708002025NRG24221020230470220 22/10/2023 Shanti Bai Basor 1708002025WL042278 Shanti Bai Basor 00415 SBIN0009183 1547 1547 Processed 08/11/2023 286857874 ShantiBaiBasor BANK OF BARODA(606985)
58 LAUNDI MP-08-002-025-004/54
(KATEHRA) 		1708002025NRG24221020230470222 22/10/2023 Halke Bhaiya Kori 1708002025WL042279 Halke Bhaiya Kori 00415 SBIN0009183 1326 1326 Processed 08/11/2023 286857874 HalkeBhaiyaKori STATE BANK OF INDIA(508548)
SubTotal 2873 2873
59 LAUNDI MP-08-002-045-002/150-A
(LABRAHA) 		1708002045NRG24211020230469936 22/10/2023 Munni singh 1708002045WL042245 Munni singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286857874 Munnisingh FINO PAYMENTS BANK LTD(608001)
60 LAUNDI MP-08-002-045-002/161-B
(LABRAHA) 		1708002045NRG24211020230469937 22/10/2023 Badi 1708002045WL042245 Badi 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286857874 Badi FINO PAYMENTS BANK LTD(608001)
61 LAUNDI MP-08-002-045-002/686
(LABRAHA) 		1708002045NRG24211020230469954 22/10/2023 Raju kushwaha 1708002045WL042245 Raju kushwaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286857874 Rajukushwaha FINO PAYMENTS BANK LTD(608001)
62 LAUNDI MP-08-002-054-001/151-B
(GANPATKHODA) 		1708002054NRG24221020230470667 22/10/2023 Asharam Rajpoot 1708002054WL042337 Asharam Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286857874 AsharamRajpoot MADHYANCHAL GRAMIN BANK(607232)
63 LAUNDI MP-08-002-054-001/151-B
(GANPATKHODA) 		1708002054NRG24221020230470666 22/10/2023 Asharam Rajpoot 1708002054WL042337 Asharam Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286857874 AsharamRajpoot MADHYANCHAL GRAMIN BANK(607232)
64 LAUNDI MP-08-002-054-001/165
(GANPATKHODA) 		1708002054NRG24221020230470670 22/10/2023 Raj Kumar Pal 1708002054WL042337 Raj Kumar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286857874 RajKumarPal MADHYANCHAL GRAMIN BANK(607232)
65 LAUNDI MP-08-002-054-001/165
(GANPATKHODA) 		1708002054NRG24221020230470671 22/10/2023 Rajkumar Pal 1708002054WL042337 Rajkumar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286857874 RajkumarPal INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAUNDI MP-08-002-054-001/192-B
(GANPATKHODA) 		1708002054NRG24221020230470673 22/10/2023 Ramkalesh Pal 1708002054WL042337 Ramkalesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286857874 RamkaleshPal STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-054-001/192-B
(GANPATKHODA) 		1708002054NRG24221020230470672 22/10/2023 Ramkalesh Pal 1708002054WL042337 Ramkalesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286857874 RamkaleshPal STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-054-001/200-B
(GANPATKHODA) 		1708002054NRG24221020230470674 22/10/2023 Harriwali Pal 1708002054WL042337 Harriwali Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286857874 HarriwaliPal MADHYANCHAL GRAMIN BANK(607232)
69 LAUNDI MP-08-002-054-001/276-D
(GANPATKHODA) 		1708002054NRG24221020230470679 22/10/2023 Munna Rajpoot 1708002054WL042337 Munna Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286857874 MunnaRajpoot STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-054-001/276-D
(GANPATKHODA) 		1708002054NRG24221020230470678 22/10/2023 Munna Rajpoot 1708002054WL042337 Munna Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286857874 MunnaRajpoot MADHYANCHAL GRAMIN BANK(607232)
71 LAUNDI MP-08-002-054-001/34-A
(GANPATKHODA) 		1708002054NRG24221020230470682 22/10/2023 Santu Rajak 1708002054WL042337 Santu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286857874 SantuRajak MADHYANCHAL GRAMIN BANK(607232)
72 LAUNDI MP-08-002-054-001/34-A
(GANPATKHODA) 		1708002054NRG24221020230470681 22/10/2023 Santu Rajak 1708002054WL042337 Santu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286857874 SantuRajak STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-054-001/440-D
(GANPATKHODA) 		1708002054NRG24221020230470686 22/10/2023 Deendyal Rajpoot 1708002054WL042337 Deendyal Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286857874 DeendyalRajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
74 LAUNDI MP-08-002-011-001/651
(MIDKA) 		1708002011NRG24221020230470603 22/10/2023 JAHIR SINGH 1708002011WL042330 JAHIR SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 286857874 JAHIRSINGH FINO PAYMENTS BANK LTD(608001)
75 LAUNDI MP-08-002-011-001/652
(MIDKA) 		1708002011NRG24221020230470604 22/10/2023 RANA VIJAY SHRIWAS 1708002011WL042330 RANA VIJAY SHRIWAS 00688 FINO0001001 663 663 Processed 08/11/2023 286857874 RANAVIJAYSHRIWAS FINO PAYMENTS BANK LTD(608001)
76 LAUNDI MP-08-002-011-001/654
(MIDKA) 		1708002011NRG24221020230470605 22/10/2023 RAMESH RAJPOOT 1708002011WL042330 RAMESH RAJPOOT 00688 FINO0001001 663 663 Processed 08/11/2023 286857874 RAMESHRAJPOOT FINO PAYMENTS BANK LTD(608001)
77 LAUNDI MP-08-002-011-001/656
(MIDKA) 		1708002011NRG24221020230470606 22/10/2023 uttam singh rajpoot 1708002011WL042330 uttam singh rajpoot 00688 FINO0001001 663 663 Processed 08/11/2023 286857874 uttamsinghrajpoot FINO PAYMENTS BANK LTD(608001)
78 LAUNDI MP-08-002-011-001/657
(MIDKA) 		1708002011NRG24221020230470607 22/10/2023 CHANDRA SHEKHAR SEN 1708002011WL042330 CHANDRA SHEKHAR SEN 00688 FINO0001001 663 663 Processed 08/11/2023 286857874 CHANDRASHEKHARSEN FINO PAYMENTS BANK LTD(608001)
79 LAUNDI MP-08-002-011-001/658
(MIDKA) 		1708002011NRG24221020230470608 22/10/2023 DARRU KUSHWAHA 1708002011WL042330 DARRU KUSHWAHA 00688 FINO0001001 663 663 Processed 08/11/2023 286857874 DARRUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
80 LAUNDI MP-08-002-020-001/390-B
(BAMOHRIPURWA) 		1708002020NRG24221020230470550 22/10/2023 Fatma 1708002020WL042322 Fatma 00688 FINO0001001 1547 1547 Processed 08/11/2023 286857874 Fatma FINO PAYMENTS BANK LTD(608001)
81 LAUNDI MP-08-002-021-001/489
(PURWABAMOHRI) 		1708002021NRG24221020230471094 22/10/2023 Jeetendra 1708002021WL042381 Jeetendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Jeetendra FINO PAYMENTS BANK LTD(608001)
82 LAUNDI MP-08-002-021-001/491
(PURWABAMOHRI) 		1708002021NRG24221020230471095 22/10/2023 Pappu sahu 1708002021WL042381 Pappu sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Pappusahu FINO PAYMENTS BANK LTD(608001)
83 LAUNDI MP-08-002-021-001/495
(PURWABAMOHRI) 		1708002021NRG24221020230471096 22/10/2023 Shankar pal 1708002021WL042381 Shankar pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Shankarpal FINO PAYMENTS BANK LTD(608001)
84 LAUNDI MP-08-002-021-001/497
(PURWABAMOHRI) 		1708002021NRG24221020230471097 22/10/2023 Ansuiya pal 1708002021WL042381 Ansuiya pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Ansuiyapal STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-021-001/503
(PURWABAMOHRI) 		1708002021NRG24221020230471099 22/10/2023 Sudhar singh 1708002021WL042381 Sudhar singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Sudharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAUNDI MP-08-002-021-001/503
(PURWABAMOHRI) 		1708002021NRG24221020230471098 22/10/2023 Sudhar singh 1708002021WL042381 Sudhar singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Sudharsingh FINO PAYMENTS BANK LTD(608001)
87 LAUNDI MP-08-002-021-001/510
(PURWABAMOHRI) 		1708002021NRG24221020230471103 22/10/2023 Rajesh Kumar Yadav 1708002021WL042381 Rajesh Kumar Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 RajeshKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 LAUNDI MP-08-002-021-001/510
(PURWABAMOHRI) 		1708002021NRG24221020230471102 22/10/2023 Rajesh Kumar yadav 1708002021WL042381 Rajesh Kumar yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 RajeshKumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
89 LAUNDI MP-08-002-021-003/369
(PURWABAMOHRI) 		1708002021NRG24221020230471105 22/10/2023 Niranjan Kumar 1708002021WL042381 Niranjan Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 NiranjanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
90 LAUNDI MP-08-002-021-003/369
(PURWABAMOHRI) 		1708002021NRG24221020230471104 22/10/2023 Niranjan Kumar 1708002021WL042381 Niranjan Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 NiranjanKumar FINO PAYMENTS BANK LTD(608001)
91 LAUNDI MP-08-002-045-002/659
(LABRAHA) 		1708002045NRG24211020230469949 22/10/2023 Narendra Singh 1708002045WL042245 Narendra Singh 00688 FINO0001001 884 884 Processed 08/11/2023 286857874 NarendraSingh FINO PAYMENTS BANK LTD(608001)
92 LAUNDI MP-08-002-055-001/798
(SADKAR) 		1708002000NRG24221020230470413 22/10/2023 pappu namdev 1708002WL042303 pappu namdev 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 pappunamdev FINO PAYMENTS BANK LTD(608001)
93 LAUNDI MP-08-002-055-001/799
(SADKAR) 		1708002000NRG24221020230470414 22/10/2023 naresh namdev 1708002WL042303 naresh namdev 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 nareshnamdev FINO PAYMENTS BANK LTD(608001)
94 LAUNDI MP-08-002-055-001/800
(SADKAR) 		1708002000NRG24221020230470415 22/10/2023 muniya namdev 1708002WL042303 muniya namdev 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 muniyanamdev FINO PAYMENTS BANK LTD(608001)
95 LAUNDI MP-08-002-055-001/801
(SADKAR) 		1708002000NRG24221020230470416 22/10/2023 Rahul singh 1708002WL042303 Rahul singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Rahulsingh FINO PAYMENTS BANK LTD(608001)
96 LAUNDI MP-08-002-055-001/802
(SADKAR) 		1708002000NRG24221020230470417 22/10/2023 Rani sen 1708002WL042303 Rani sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Ranisen FINO PAYMENTS BANK LTD(608001)
97 LAUNDI MP-08-002-055-001/803
(SADKAR) 		1708002000NRG24221020230470418 22/10/2023 Chhotelal sen 1708002WL042303 Chhotelal sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Chhotelalsen FINO PAYMENTS BANK LTD(608001)
98 LAUNDI MP-08-002-055-001/803
(SADKAR) 		1708002000NRG24221020230470419 22/10/2023 Sonam sen 1708002WL042303 Sonam sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Sonamsen FINO PAYMENTS BANK LTD(608001)
99 LAUNDI MP-08-002-055-001/804
(SADKAR) 		1708002000NRG24221020230470420 22/10/2023 Keshav sen 1708002WL042303 Keshav sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Keshavsen FINO PAYMENTS BANK LTD(608001)
100 LAUNDI MP-08-002-055-001/805
(SADKAR) 		1708002000NRG24221020230470421 22/10/2023 Sharmeela sen 1708002WL042303 Sharmeela sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Sharmeelasen FINO PAYMENTS BANK LTD(608001)
101 LAUNDI MP-08-002-055-001/806
(SADKAR) 		1708002000NRG24221020230470422 22/10/2023 Hemant sen 1708002WL042303 Hemant sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Hemantsen FINO PAYMENTS BANK LTD(608001)
102 LAUNDI MP-08-002-055-001/807
(SADKAR) 		1708002000NRG24221020230470423 22/10/2023 Ajeet singh 1708002WL042303 Ajeet singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Ajeetsingh FINO PAYMENTS BANK LTD(608001)
103 LAUNDI MP-08-002-055-001/807
(SADKAR) 		1708002000NRG24221020230470424 22/10/2023 Uma singh 1708002WL042303 Uma singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Umasingh FINO PAYMENTS BANK LTD(608001)
104 LAUNDI MP-08-002-055-001/808
(SADKAR) 		1708002000NRG24221020230470426 22/10/2023 Renoo sen 1708002WL042303 Renoo sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Renoosen FINO PAYMENTS BANK LTD(608001)
105 LAUNDI MP-08-002-055-001/808
(SADKAR) 		1708002000NRG24221020230470425 22/10/2023 Shivmohan sen 1708002WL042303 Shivmohan sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Shivmohansen FINO PAYMENTS BANK LTD(608001)
106 LAUNDI MP-08-002-055-001/809
(SADKAR) 		1708002000NRG24221020230470427 22/10/2023 Chhote prajapati 1708002WL042303 Chhote prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Chhoteprajapati FINO PAYMENTS BANK LTD(608001)
107 LAUNDI MP-08-002-055-001/809
(SADKAR) 		1708002000NRG24221020230470428 22/10/2023 Susheela Prajapati 1708002WL042303 Susheela Prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 SusheelaPrajapati FINO PAYMENTS BANK LTD(608001)
108 LAUNDI MP-08-002-055-001/810
(SADKAR) 		1708002000NRG24221020230470429 22/10/2023 Botu sen 1708002WL042303 Botu sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Botusen FINO PAYMENTS BANK LTD(608001)
109 LAUNDI MP-08-002-055-001/810
(SADKAR) 		1708002000NRG24221020230470430 22/10/2023 Mamta sen 1708002WL042303 Mamta sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Mamtasen FINO PAYMENTS BANK LTD(608001)
110 LAUNDI MP-08-002-055-001/811
(SADKAR) 		1708002000NRG24221020230470431 22/10/2023 Dharmendr namdev 1708002WL042303 Dharmendr namdev 00688 FINO0001001 663 663 Processed 08/11/2023 286857874 Dharmendrnamdev FINO PAYMENTS BANK LTD(608001)
111 LAUNDI MP-08-002-055-001/812
(SADKAR) 		1708002000NRG24221020230470432 22/10/2023 Shriram sen 1708002WL042303 Shriram sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Shriramsen FINO PAYMENTS BANK LTD(608001)
112 LAUNDI MP-08-002-055-001/813
(SADKAR) 		1708002000NRG24221020230470433 22/10/2023 Brajlal Kevat 1708002WL042303 Brajlal Kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 BrajlalKevat FINO PAYMENTS BANK LTD(608001)
113 LAUNDI MP-08-002-055-001/813
(SADKAR) 		1708002000NRG24221020230470434 22/10/2023 munni kevat 1708002WL042303 munni kevat 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 munnikevat FINO PAYMENTS BANK LTD(608001)
114 LAUNDI MP-08-002-055-001/815
(SADKAR) 		1708002000NRG24221020230470435 22/10/2023 jagdish sen 1708002WL042303 jagdish sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 jagdishsen FINO PAYMENTS BANK LTD(608001)
115 LAUNDI MP-08-002-055-001/815
(SADKAR) 		1708002000NRG24221020230470436 22/10/2023 kamlesh sen 1708002WL042303 kamlesh sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 kamleshsen FINO PAYMENTS BANK LTD(608001)
116 LAUNDI MP-08-002-055-001/817
(SADKAR) 		1708002000NRG24221020230470437 22/10/2023 Rambaboo namdev 1708002WL042303 Rambaboo namdev 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Rambaboonamdev FINO PAYMENTS BANK LTD(608001)
117 LAUNDI MP-08-002-055-001/817
(SADKAR) 		1708002000NRG24221020230470438 22/10/2023 sudha namdev 1708002WL042303 sudha namdev 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 sudhanamdev FINO PAYMENTS BANK LTD(608001)
118 LAUNDI MP-08-002-055-002/671
(SADKAR) 		1708002000NRG24221020230470439 22/10/2023 Narendra singh 1708002WL042303 Narendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Narendrasingh FINO PAYMENTS BANK LTD(608001)
119 LAUNDI MP-08-002-055-002/671
(SADKAR) 		1708002000NRG24221020230470440 22/10/2023 Sheema singh 1708002WL042303 Sheema singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286857874 Sheemasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 56134 56134
120 LAUNDI MP-08-002-045-002/17
(LABRAHA) 		1708002045NRG24211020230469939 22/10/2023 Ramautar Kushwaha 1708002045WL042245 Ramautar Kushwaha 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 RamautarKushwaha FINO PAYMENTS BANK LTD(608001)
121 LAUNDI MP-08-002-045-002/196-B
(LABRAHA) 		1708002045NRG24211020230469940 22/10/2023 Prins tiwari 1708002045WL042245 Prins tiwari 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 Prinstiwari FINO PAYMENTS BANK LTD(608001)
122 LAUNDI MP-08-002-045-002/25-A
(LABRAHA) 		1708002045NRG24211020230469943 22/10/2023 Bhanupratap Beda 1708002045WL042245 Bhanupratap Beda 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 BhanupratapBeda STATE BANK OF INDIA(508548)
123 LAUNDI MP-08-002-045-002/347
(LABRAHA) 		1708002045NRG24211020230469944 22/10/2023 Madanmohan Tiwari 1708002045WL042245 Madanmohan Tiwari 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 MadanmohanTiwari STATE BANK OF INDIA(508548)
124 LAUNDI MP-08-002-045-002/642
(LABRAHA) 		1708002045NRG24211020230469946 22/10/2023 Birendra Ahirwar 1708002045WL042245 Birendra Ahirwar 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 BirendraAhirwar FINO PAYMENTS BANK LTD(608001)
125 LAUNDI MP-08-002-045-002/644
(LABRAHA) 		1708002045NRG24211020230469947 22/10/2023 Ramratan Kewat 1708002045WL042245 Ramratan Kewat 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 RamratanKewat FINO PAYMENTS BANK LTD(608001)
126 LAUNDI MP-08-002-045-002/653
(LABRAHA) 		1708002045NRG24211020230469948 22/10/2023 Rani Ahirwar 1708002045WL042245 Rani Ahirwar 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 RaniAhirwar FINO PAYMENTS BANK LTD(608001)
127 LAUNDI MP-08-002-045-002/694-B
(LABRAHA) 		1708002045NRG24211020230469955 22/10/2023 Sanjay Singh 1708002045WL042245 Sanjay Singh 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 SanjaySingh FINO PAYMENTS BANK LTD(608001)
128 LAUNDI MP-08-002-045-002/696-C
(LABRAHA) 		1708002045NRG24211020230469958 22/10/2023 Kallu Pal 1708002045WL042245 Kallu Pal 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 KalluPal INDIA POST PAYMENTS BANK LIMITED(508528)
129 LAUNDI MP-08-002-045-002/697-D
(LABRAHA) 		1708002045NRG24211020230469961 22/10/2023 Robin Singh 1708002045WL042245 Robin Singh 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 RobinSingh FINO PAYMENTS BANK LTD(608001)
130 LAUNDI MP-08-002-045-002/698-C
(LABRAHA) 		1708002045NRG24211020230469962 22/10/2023 Arjun Ahirwar 1708002045WL042245 Arjun Ahirwar 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
131 LAUNDI MP-08-002-045-002/698-D
(LABRAHA) 		1708002045NRG24211020230469963 22/10/2023 Nisha Kshatriy 1708002045WL042245 Nisha Kshatriy 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 NishaKshatriy FINO PAYMENTS BANK LTD(608001)
132 LAUNDI MP-08-002-045-002/700-A
(LABRAHA) 		1708002045NRG24211020230469964 22/10/2023 Poonam Tiwari 1708002045WL042245 Poonam Tiwari 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 PoonamTiwari FINO PAYMENTS BANK LTD(608001)
133 LAUNDI MP-08-002-045-002/705
(LABRAHA) 		1708002045NRG24211020230469965 22/10/2023 Pritee 1708002045WL042245 Pritee 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 Pritee FINO PAYMENTS BANK LTD(608001)
134 LAUNDI MP-08-002-045-002/72-A
(LABRAHA) 		1708002045NRG24211020230469967 22/10/2023 Ramu raikwar 1708002045WL042245 Ramu raikwar 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 Ramuraikwar FINO PAYMENTS BANK LTD(608001)
135 LAUNDI MP-08-002-045-002/788-A
(LABRAHA) 		1708002045NRG24211020230469968 22/10/2023 Jetendr singh 1708002045WL042245 Jetendr singh 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 Jetendrsingh BANK OF INDIA(508505)
136 LAUNDI MP-08-002-045-002/797
(LABRAHA) 		1708002045NRG24211020230469969 22/10/2023 Abhilasha Singh 1708002045WL042245 Abhilasha Singh 00688 FINO0001446 884 884 Processed 08/11/2023 286857874 AbhilashaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
137 LAUNDI MP-08-002-020-001/105-A
(BAMOHRIPURWA) 		1708002020NRG24221020230470546 22/10/2023 Munna pal 1708002020WL042322 Munna pal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286857874 Munnapal STATE BANK OF INDIA(508548)
138 LAUNDI MP-08-002-020-001/874-A
(BAMOHRIPURWA) 		1708002020NRG24221020230470557 22/10/2023 natthu ahirwar 1708002020WL042322 natthu ahirwar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286857874 natthuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
139 LAUNDI MP-08-002-025-003/272
(KATEHRA) 		1708002025NRG24221020230470221 22/10/2023 Pramod Basor 1708002025WL042278 Pramod Basor 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286857874 PramodBasor BANK OF BARODA(606985)
140 LAUNDI MP-08-002-045-002/350
(LABRAHA) 		1708002045NRG24211020230469945 22/10/2023 Surendra Singh 1708002045WL042245 Surendra Singh 00691 IPOS0000001 884 884 Processed 08/11/2023 286857874 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 170170 170170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_221023APB_FTO_328780 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1547
2 LAUNDI MP1708002_221023APB_FTO_328780 State Bank of India SBIN0002839 CHANDALA 27625
3 LAUNDI MP1708002_221023APB_FTO_328780 State Bank of India SBIN0002873 LAUNDI 43095
4 LAUNDI MP1708002_221023APB_FTO_328780 State Bank of India SBIN0009183 PARSANIYA 2873
5 LAUNDI MP1708002_221023APB_FTO_328780 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 18343
6 LAUNDI MP1708002_221023APB_FTO_328780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56134
7 LAUNDI MP1708002_221023APB_FTO_328780 Fino Payments Bank Ltd FINO0001446 MP RO 15028
8 LAUNDI MP1708002_221023APB_FTO_328780 India Post Payments Bank IPOS0000001 Chhatarpur 5525

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