Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_180923APB_FTO_269759
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-08-002-047-001/1624
(BACHHON) 		1708002047NRG24170920230414645 18/09/2023 Ravi kumar anuragi 1708002047WL035775 Ravi kumar anuragi 00415 SBIN0002839 1105 1105 Processed 10/11/2023 309541445 Ravikumaranuragi MADHYANCHAL GRAMIN BANK(607232)
2 LAUNDI MP-08-002-047-001/1638
(BACHHON) 		1708002047NRG24170920230414650 18/09/2023 pushpa kushwaha 1708002047WL035775 pushpa kushwaha 00415 SBIN0002839 1105 1105 Processed 10/11/2023 309541445 pushpakushwaha STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-047-001/1774
(BACHHON) 		1708002047NRG24170920230414656 18/09/2023 ekata panday 1708002047WL035775 ekata panday 00415 SBIN0002839 3094 3094 Processed 10/11/2023 309541445 ekatapanday INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAUNDI MP-08-002-047-001/1844
(BACHHON) 		1708002047NRG24170920230414657 18/09/2023 Anil Kumar Mishra 1708002047WL035775 Anil Kumar Mishra 00415 SBIN0002839 1105 1105 Processed 10/11/2023 309541445 AnilKumarMishra STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-051-001/637
(RAOPUR) 		1708002051NRG24180920230415238 18/09/2023 SUDAMA PATEL 1708002051WL035805 SUDAMA PATEL 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 SUDAMAPATEL STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-051-001/637
(RAOPUR) 		1708002051NRG24180920230415239 18/09/2023 SUDAMA PATEL 1708002051WL035805 SUDAMA PATEL 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 SUDAMAPATEL STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-051-002/104
(RAOPUR) 		1708002051NRG24180920230415241 18/09/2023 Ramswroop 1708002051WL035805 Ramswroop 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 Ramswroop STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-051-002/104
(RAOPUR) 		1708002051NRG24180920230415240 18/09/2023 Ramswroop 1708002051WL035805 Ramswroop 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 Ramswroop STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-051-002/104-A
(RAOPUR) 		1708002051NRG24180920230415242 18/09/2023 RAJJAN 1708002051WL035805 RAJJAN 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 RAJJAN STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-051-002/511
(RAOPUR) 		1708002051NRG24180920230415243 18/09/2023 jhallu 1708002051WL035805 jhallu 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 jhallu STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-051-002/572
(RAOPUR) 		1708002051NRG24180920230415244 18/09/2023 Kamlesh 1708002051WL035805 Kamlesh 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 Kamlesh STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-051-002/603
(RAOPUR) 		1708002051NRG24180920230415245 18/09/2023 dinesh 1708002051WL035805 dinesh 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 dinesh STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-051-002/90-A
(RAOPUR) 		1708002051NRG24180920230415246 18/09/2023 HALKE YADAV 1708002051WL035805 HALKE YADAV 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 HALKEYADAV STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-051-002/90-A
(RAOPUR) 		1708002051NRG24180920230415247 18/09/2023 Kapuri Davi Yadav 1708002051WL035805 Kapuri Davi Yadav 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 KapuriDaviYadav STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-051-002/90-B
(RAOPUR) 		1708002051NRG24180920230415248 18/09/2023 Vidhya Devi 1708002051WL035805 Vidhya Devi 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 VidhyaDevi STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-051-002/91-A
(RAOPUR) 		1708002051NRG24180920230415249 18/09/2023 Anita Yadav 1708002051WL035805 Anita Yadav 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 AnitaYadav STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-051-002/91-C
(RAOPUR) 		1708002051NRG24180920230415250 18/09/2023 PREMA YADAV 1708002051WL035805 PREMA YADAV 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 PREMAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAUNDI MP-08-002-051-002/91-D
(RAOPUR) 		1708002051NRG24180920230415251 18/09/2023 GITA YADAV 1708002051WL035805 GITA YADAV 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 GITAYADAV STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-057-001/1089
(RAMJHALA) 		1708002057NRG24170920230414127 18/09/2023 KHUSHAV PATEL 1708002057WL035731 KHUSHAV PATEL 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309541445 KHUSHAVPATEL STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-057-002/1028
(RAMJHALA) 		1708002057NRG24180920230415109 18/09/2023 Kaushilya kushwaha 1708002057WL035799 Kaushilya kushwaha 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 Kaushilyakushwaha STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-057-002/248-B
(RAMJHALA) 		1708002057NRG24180920230415112 18/09/2023 BALRAM KUSHWAHA 1708002057WL035799 BALRAM KUSHWAHA 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 BALRAMKUSHWAHA STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-057-002/248-B
(RAMJHALA) 		1708002057NRG24180920230415111 18/09/2023 BALRAM KUSHWAHA 1708002057WL035799 BALRAM KUSHWAHA 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 BALRAMKUSHWAHA STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-057-002/271
(RAMJHALA) 		1708002057NRG24170920230414133 18/09/2023 RAMDEEN AHIRWAR 1708002057WL035731 RAMDEEN AHIRWAR 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 RAMDEENAHIRWAR STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-057-002/272
(RAMJHALA) 		1708002057NRG24170920230414134 18/09/2023 VINOD AHIRWAR 1708002057WL035731 VINOD AHIRWAR 00415 SBIN0002839 1547 1547 Processed 10/11/2023 309541445 VINODAHIRWAR STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-057-003/1007
(RAMJHALA) 		1708002057NRG24180920230415108 18/09/2023 Satendra Singh Sisodiya 1708002057WL035798 Satendra Singh Sisodiya 00415 SBIN0002839 3094 3094 Processed 10/11/2023 309541445 SatendraSinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAUNDI MP-08-002-062-001/126-B
(BAYASBADORA) 		1708002062NRG24180920230415421 18/09/2023 shanti yadav 1708002062WL035827 shanti yadav 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309541445 shantiyadav FINO PAYMENTS BANK LTD(608001)
27 LAUNDI MP-08-002-062-001/372-A
(BAYASBADORA) 		1708002062NRG24180920230415422 18/09/2023 BADRI PRASAD YADAV 1708002062WL035827 BADRI PRASAD YADAV 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309541445 BADRIPRASADYADAV STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-062-001/383
(BAYASBADORA) 		1708002062NRG24180920230415424 18/09/2023 KRISHNAKANT DIXIT 1708002062WL035827 KRISHNAKANT DIXIT 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309541445 KRISHNAKANTDIXIT FINO PAYMENTS BANK LTD(608001)
29 LAUNDI MP-08-002-062-001/383
(BAYASBADORA) 		1708002062NRG24180920230415423 18/09/2023 KRISHNAKANT DIXIT 1708002062WL035827 KRISHNAKANT DIXIT 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309541445 KRISHNAKANTDIXIT FINO PAYMENTS BANK LTD(608001)
30 LAUNDI MP-08-002-062-001/386
(BAYASBADORA) 		1708002062NRG24180920230415425 18/09/2023 PRAVIN KUMAR PANDEY 1708002062WL035827 PRAVIN KUMAR PANDEY 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309541445 PRAVINKUMARPANDEY STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-062-001/387
(BAYASBADORA) 		1708002062NRG24180920230415426 18/09/2023 RAMNARESH PANDEY 1708002062WL035827 RAMNARESH PANDEY 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309541445 RAMNARESHPANDEY FINO PAYMENTS BANK LTD(608001)
32 LAUNDI MP-08-002-062-001/388
(BAYASBADORA) 		1708002062NRG24180920230415427 18/09/2023 SANGAM PANDEY 1708002062WL035827 SANGAM PANDEY 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309541445 SANGAMPANDEY FINO PAYMENTS BANK LTD(608001)
33 LAUNDI MP-08-002-062-001/390
(BAYASBADORA) 		1708002062NRG24180920230415428 18/09/2023 PAVAN KUMAR BHAGRV 1708002062WL035827 PAVAN KUMAR BHAGRV 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309541445 PAVANKUMARBHAGRV FINO PAYMENTS BANK LTD(608001)
34 LAUNDI MP-08-002-062-001/397
(BAYASBADORA) 		1708002062NRG24180920230415429 18/09/2023 IMRAT PANDEY 1708002062WL035827 IMRAT PANDEY 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309541445 IMRATPANDEY FINO PAYMENTS BANK LTD(608001)
35 LAUNDI MP-08-002-062-001/544
(BAYASBADORA) 		1708002062NRG24180920230415447 18/09/2023 RAJENDRA KUMAR DWIVEDI 1708002062WL035827 RAJENDRA KUMAR DWIVEDI 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309541445 RAJENDRAKUMARDWIVEDI STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-062-001/544
(BAYASBADORA) 		1708002062NRG24180920230415446 18/09/2023 VIJAY DWIVEDI 1708002062WL035827 VIJAY DWIVEDI 00415 SBIN0002839 1326 1326 Processed 10/11/2023 309541445 VIJAYDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 54808 54808
37 LAUNDI MP-08-002-018-001/2-A
(HARDWAR) 		1708002018NRG24180920230415331 18/09/2023 Siya ahirwar 1708002018WL035823 Siya ahirwar 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309541445 Siyaahirwar STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-018-001/639
(HARDWAR) 		1708002018NRG24180920230415332 18/09/2023 Girja prasad pal 1708002018WL035823 Girja prasad pal 00415 SBIN0002873 1547 1547 Processed 10/11/2023 309541445 Girjaprasadpal STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-021-001/512
(PURWABAMOHRI) 		1708002021NRG24180920230415475 18/09/2023 Ram Ashre Pal 1708002021WL035833 Ram Ashre Pal 00415 SBIN0002873 2431 2431 Processed 11/11/2023 309541445 RamAshrePal INDIAN OVERSEAS BANK(508541)
40 LAUNDI MP-08-002-023-001/86-C
(MADHA) 		1708002023NRG24180920230415493 18/09/2023 matti vishwakarma 1708002023WL035835 matti vishwakarma 00415 SBIN0002873 1351 1351 Processed 10/11/2023 309541445 mattivishwakarma STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-035-001/201
(DEVRI) 		1708002035NRG24180920230415458 18/09/2023 jaipal Singh yadaw 1708002035WL035831 jaipal Singh yadaw 00415 SBIN0002873 1326 1326 Processed 10/11/2023 309541445 jaipalSinghyadaw STATE BANK OF INDIA(508548)
SubTotal 8202 8202
42 LAUNDI MP-08-002-035-001/281
(DEVRI) 		1708002035NRG24180920230415459 18/09/2023 laxmi prasad yadaw 1708002035WL035831 laxmi prasad yadaw 00415 SBIN0009183 1326 1326 Processed 10/11/2023 309541445 laxmiprasadyadaw STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-047-001/1384
(BACHHON) 		1708002047NRG24170920230414626 18/09/2023 Rajesh kumar 1708002047WL035775 Rajesh kumar 00415 SBIN0009183 1105 1105 Processed 10/11/2023 309541445 Rajeshkumar STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-047-001/1642
(BACHHON) 		1708002047NRG24170920230414652 18/09/2023 ashwani shukla 1708002047WL035775 ashwani shukla 00415 SBIN0009183 1105 1105 Processed 10/11/2023 309541445 ashwanishukla STATE BANK OF INDIA(508548)
SubTotal 3536 3536
45 LAUNDI MP-08-002-018-001/714-A
(HARDWAR) 		1708002018NRG24180920230415333 18/09/2023 Bhagwan Deen Anuragi 1708002018WL035823 Bhagwan Deen Anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309541445 BhagwanDeenAnuragi STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-023-001/2025-B
(MADHA) 		1708002023NRG24180920230415489 18/09/2023 gaurishankar kushwaha 1708002023WL035835 gaurishankar kushwaha 00602 SBIN0RRMBGB 1351 1351 Processed 10/11/2023 309541445 gaurishankarkushwaha FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-023-001/502-A
(MADHA) 		1708002023NRG24180920230415492 18/09/2023 Pattu pal 1708002023WL035835 Pattu pal 00602 SBIN0RRMBGB 1351 1351 Processed 10/11/2023 309541445 Pattupal MADHYANCHAL GRAMIN BANK(607232)
48 LAUNDI MP-08-002-033-001/830
(ANDHYARIVARI) 		1708002033NRG24170920230414957 18/09/2023 maiku anuragi 1708002033WL035787 maiku anuragi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309541445 maikuanuragi MADHYANCHAL GRAMIN BANK(607232)
49 LAUNDI MP-08-002-047-001/1031
(BACHHON) 		1708002047NRG24170920230414619 18/09/2023 ramchandra mishra 1708002047WL035775 ramchandra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 ramchandramishra INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAUNDI MP-08-002-047-001/1070
(BACHHON) 		1708002047NRG24170920230414620 18/09/2023 ramjee mishra 1708002047WL035775 ramjee mishra 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309541445 ramjeemishra INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAUNDI MP-08-002-047-001/114
(BACHHON) 		1708002047NRG24170920230414621 18/09/2023 sundar koree 1708002047WL035775 sundar koree 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 sundarkoree INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAUNDI MP-08-002-047-001/1165
(BACHHON) 		1708002047NRG24170920230414622 18/09/2023 BALVINOD SONI 1708002047WL035775 BALVINOD SONI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 BALVINODSONI MADHYANCHAL GRAMIN BANK(607232)
53 LAUNDI MP-08-002-047-001/118
(BACHHON) 		1708002047NRG24170920230414623 18/09/2023 patiya kori 1708002047WL035775 patiya kori 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309541445 patiyakori INDIA POST PAYMENTS BANK LIMITED(508528)
54 LAUNDI MP-08-002-047-001/1180
(BACHHON) 		1708002047NRG24170920230414624 18/09/2023 babbu sahu 1708002047WL035775 babbu sahu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 babbusahu MADHYANCHAL GRAMIN BANK(607232)
55 LAUNDI MP-08-002-047-001/1215
(BACHHON) 		1708002047NRG24170920230414625 18/09/2023 maiyadeen pal 1708002047WL035775 maiyadeen pal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 maiyadeenpal STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-047-001/1385
(BACHHON) 		1708002047NRG24170920230414627 18/09/2023 manoj kushwaha 1708002047WL035775 manoj kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 manojkushwaha MADHYANCHAL GRAMIN BANK(607232)
57 LAUNDI MP-08-002-047-001/1387
(BACHHON) 		1708002047NRG24170920230414629 18/09/2023 Anjoo rajak 1708002047WL035775 Anjoo rajak 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 Anjoorajak INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAUNDI MP-08-002-047-001/1387
(BACHHON) 		1708002047NRG24170920230414628 18/09/2023 gurudeen rajak 1708002047WL035775 gurudeen rajak 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 gurudeenrajak MADHYANCHAL GRAMIN BANK(607232)
59 LAUNDI MP-08-002-047-001/1419
(BACHHON) 		1708002047NRG24170920230414630 18/09/2023 rakesh rupoliha 1708002047WL035775 rakesh rupoliha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 rakeshrupoliha STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-047-001/1424
(BACHHON) 		1708002047NRG24170920230414631 18/09/2023 narayan das anuragi 1708002047WL035775 narayan das anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 narayandasanuragi MADHYANCHAL GRAMIN BANK(607232)
61 LAUNDI MP-08-002-047-001/1424
(BACHHON) 		1708002047NRG24170920230414632 18/09/2023 Prema Anuragi 1708002047WL035775 Prema Anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 PremaAnuragi MADHYANCHAL GRAMIN BANK(607232)
62 LAUNDI MP-08-002-047-001/1427
(BACHHON) 		1708002047NRG24170920230414633 18/09/2023 dashrath kushwaha 1708002047WL035775 dashrath kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 dashrathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
63 LAUNDI MP-08-002-047-001/1534
(BACHHON) 		1708002047NRG24170920230414634 18/09/2023 Balmukund 1708002047WL035775 Balmukund 00602 SBIN0RRMBGB 1105 1105 Processed 11/11/2023 309541445 Balmukund GRAMIN BANK OF ARYAVART(508509)
64 LAUNDI MP-08-002-047-001/1534
(BACHHON) 		1708002047NRG24170920230414635 18/09/2023 Hemant kumari 1708002047WL035775 Hemant kumari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 Hemantkumari MADHYANCHAL GRAMIN BANK(607232)
65 LAUNDI MP-08-002-047-001/1536
(BACHHON) 		1708002047NRG24170920230414637 18/09/2023 rajabai beda 1708002047WL035775 rajabai beda 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 rajabaibeda INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAUNDI MP-08-002-047-001/1536
(BACHHON) 		1708002047NRG24170920230414636 18/09/2023 sonelal beda 1708002047WL035775 sonelal beda 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 sonelalbeda INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAUNDI MP-08-002-047-001/1537
(BACHHON) 		1708002047NRG24170920230414638 18/09/2023 Laxmiprasad pal 1708002047WL035775 Laxmiprasad pal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 Laxmiprasadpal MADHYANCHAL GRAMIN BANK(607232)
68 LAUNDI MP-08-002-047-001/1537
(BACHHON) 		1708002047NRG24170920230414639 18/09/2023 Ramkhilavan pal 1708002047WL035775 Ramkhilavan pal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 Ramkhilavanpal MADHYANCHAL GRAMIN BANK(607232)
69 LAUNDI MP-08-002-047-001/1538
(BACHHON) 		1708002047NRG24170920230414640 18/09/2023 Ravindra pal 1708002047WL035775 Ravindra pal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 Ravindrapal MADHYANCHAL GRAMIN BANK(607232)
70 LAUNDI MP-08-002-047-001/1553
(BACHHON) 		1708002047NRG24170920230414641 18/09/2023 phatti anuragi 1708002047WL035775 phatti anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 phattianuragi MADHYANCHAL GRAMIN BANK(607232)
71 LAUNDI MP-08-002-047-001/1571
(BACHHON) 		1708002047NRG24170920230414642 18/09/2023 Phoola anuragi 1708002047WL035775 Phoola anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 Phoolaanuragi MADHYANCHAL GRAMIN BANK(607232)
72 LAUNDI MP-08-002-047-001/1573
(BACHHON) 		1708002047NRG24170920230414643 18/09/2023 Kalkadeen anuragi 1708002047WL035775 Kalkadeen anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 Kalkadeenanuragi MADHYANCHAL GRAMIN BANK(607232)
73 LAUNDI MP-08-002-047-001/16
(BACHHON) 		1708002047NRG24170920230414644 18/09/2023 manni kori 1708002047WL035775 manni kori 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 mannikori INDIA POST PAYMENTS BANK LIMITED(508528)
74 LAUNDI MP-08-002-047-001/1636
(BACHHON) 		1708002047NRG24170920230414646 18/09/2023 khade kushwaha 1708002047WL035775 khade kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 khadekushwaha MADHYANCHAL GRAMIN BANK(607232)
75 LAUNDI MP-08-002-047-001/1637
(BACHHON) 		1708002047NRG24170920230414648 18/09/2023 jaybai kushwaha 1708002047WL035775 jaybai kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 jaybaikushwaha MADHYANCHAL GRAMIN BANK(607232)
76 LAUNDI MP-08-002-047-001/1637
(BACHHON) 		1708002047NRG24170920230414647 18/09/2023 jhallu kushwaha 1708002047WL035775 jhallu kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 jhallukushwaha MADHYANCHAL GRAMIN BANK(607232)
77 LAUNDI MP-08-002-047-001/1638
(BACHHON) 		1708002047NRG24170920230414649 18/09/2023 puran kushwaha 1708002047WL035775 puran kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 purankushwaha MADHYANCHAL GRAMIN BANK(607232)
78 LAUNDI MP-08-002-047-001/1640
(BACHHON) 		1708002047NRG24170920230414651 18/09/2023 shravankant soni 1708002047WL035775 shravankant soni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 shravankantsoni MADHYANCHAL GRAMIN BANK(607232)
79 LAUNDI MP-08-002-047-001/1711
(BACHHON) 		1708002047NRG24170920230414653 18/09/2023 Bhaiyaram ahirwar 1708002047WL035775 Bhaiyaram ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309541445 Bhaiyaramahirwar FINO PAYMENTS BANK LTD(608001)
80 LAUNDI MP-08-002-047-001/1743
(BACHHON) 		1708002047NRG24170920230414655 18/09/2023 Bhavanideen Rajak 1708002047WL035775 Bhavanideen Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 BhavanideenRajak MADHYANCHAL GRAMIN BANK(607232)
81 LAUNDI MP-08-002-047-001/1743
(BACHHON) 		1708002047NRG24170920230414654 18/09/2023 Mithlesh rajak 1708002047WL035775 Mithlesh rajak 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 Mithleshrajak MADHYANCHAL GRAMIN BANK(607232)
82 LAUNDI MP-08-002-047-001/1943
(BACHHON) 		1708002047NRG24170920230414658 18/09/2023 Mantuliya Rupoliha 1708002047WL035775 Mantuliya Rupoliha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 MantuliyaRupoliha MADHYANCHAL GRAMIN BANK(607232)
83 LAUNDI MP-08-002-047-001/1970
(BACHHON) 		1708002047NRG24170920230414659 18/09/2023 kalla anuragi 1708002047WL035775 kalla anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 kallaanuragi AIRTEL PAYMENTS BANK LIMITED(990288)
84 LAUNDI MP-08-002-047-001/1986
(BACHHON) 		1708002047NRG24170920230414660 18/09/2023 asharam kori 1708002047WL035775 asharam kori 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 asharamkori STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-047-001/2048
(BACHHON) 		1708002047NRG24170920230414662 18/09/2023 babulal anuragi 1708002047WL035775 babulal anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 babulalanuragi MADHYANCHAL GRAMIN BANK(607232)
86 LAUNDI MP-08-002-047-001/2048
(BACHHON) 		1708002047NRG24170920230414663 18/09/2023 babulal anuragi 1708002047WL035775 babulal anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 babulalanuragi STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-047-001/2093
(BACHHON) 		1708002047NRG24170920230414664 18/09/2023 none kori 1708002047WL035775 none kori 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 nonekori INDIA POST PAYMENTS BANK LIMITED(508528)
88 LAUNDI MP-08-002-047-001/210
(BACHHON) 		1708002047NRG24170920230414665 18/09/2023 uttam kori 1708002047WL035775 uttam kori 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309541445 uttamkori INDIA POST PAYMENTS BANK LIMITED(508528)
89 LAUNDI MP-08-002-047-001/214
(BACHHON) 		1708002047NRG24170920230414666 18/09/2023 babu kori 1708002047WL035775 babu kori 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 babukori MADHYANCHAL GRAMIN BANK(607232)
90 LAUNDI MP-08-002-047-001/2164
(BACHHON) 		1708002047NRG24170920230414667 18/09/2023 preetam kushwaha 1708002047WL035775 preetam kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 preetamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
91 LAUNDI MP-08-002-047-001/2190
(BACHHON) 		1708002047NRG24170920230414668 18/09/2023 kallu kori 1708002047WL035775 kallu kori 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 kallukori MADHYANCHAL GRAMIN BANK(607232)
92 LAUNDI MP-08-002-047-001/2190
(BACHHON) 		1708002047NRG24170920230414669 18/09/2023 Ramkali Anuragi 1708002047WL035775 Ramkali Anuragi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 RamkaliAnuragi MADHYANCHAL GRAMIN BANK(607232)
93 LAUNDI MP-08-002-047-001/2191
(BACHHON) 		1708002047NRG24170920230414670 18/09/2023 kashi prasad kori 1708002047WL035775 kashi prasad kori 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309541445 kashiprasadkori MADHYANCHAL GRAMIN BANK(607232)
94 LAUNDI MP-08-002-047-001/2199
(BACHHON) 		1708002047NRG24170920230414671 18/09/2023 narvad anuragi 1708002047WL035775 narvad anuragi 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309541445 narvadanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
95 LAUNDI MP-08-002-047-001/373
(BACHHON) 		1708002047NRG24170920230414672 18/09/2023 Buddhu khangar 1708002047WL035775 Buddhu khangar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309541445 Buddhukhangar MADHYANCHAL GRAMIN BANK(607232)
96 LAUNDI MP-08-002-057-001/331
(RAMJHALA) 		1708002057NRG24170920230414131 18/09/2023 Seetasharan Patel 1708002057WL035731 Seetasharan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309541445 SeetasharanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62814 62814
97 LAUNDI MP-08-002-062-001/118-D
(BAYASBADORA) 		1708002062NRG24180920230415420 18/09/2023 MITHLA SHARMA 1708002062WL035827 MITHLA SHARMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 MITHLASHARMA FINO PAYMENTS BANK LTD(608001)
98 LAUNDI MP-08-002-062-001/118-D
(BAYASBADORA) 		1708002062NRG24180920230415419 18/09/2023 MITHLA SHARMA 1708002062WL035827 MITHLA SHARMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 MITHLASHARMA STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-062-001/450
(BAYASBADORA) 		1708002062NRG24180920230415430 18/09/2023 ANNUDEVI YADAV 1708002062WL035827 ANNUDEVI YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 ANNUDEVIYADAV FINO PAYMENTS BANK LTD(608001)
100 LAUNDI MP-08-002-062-001/453
(BAYASBADORA) 		1708002062NRG24180920230415431 18/09/2023 ANITA TIWARi 1708002062WL035827 ANITA TIWARi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 ANITATIWARi FINO PAYMENTS BANK LTD(608001)
101 LAUNDI MP-08-002-062-001/455
(BAYASBADORA) 		1708002062NRG24180920230415432 18/09/2023 MOHINI TIWARI 1708002062WL035827 MOHINI TIWARI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 MOHINITIWARI FINO PAYMENTS BANK LTD(608001)
102 LAUNDI MP-08-002-062-001/456
(BAYASBADORA) 		1708002062NRG24180920230415433 18/09/2023 PRATIBHA TIWARI 1708002062WL035827 PRATIBHA TIWARI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 PRATIBHATIWARI FINO PAYMENTS BANK LTD(608001)
103 LAUNDI MP-08-002-062-001/513
(BAYASBADORA) 		1708002062NRG24180920230415434 18/09/2023 SONAM PANDAY 1708002062WL035827 SONAM PANDAY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 SONAMPANDAY FINO PAYMENTS BANK LTD(608001)
104 LAUNDI MP-08-002-062-001/517
(BAYASBADORA) 		1708002062NRG24180920230415435 18/09/2023 SARMAN AWASTHI 1708002062WL035827 SARMAN AWASTHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 SARMANAWASTHI FINO PAYMENTS BANK LTD(608001)
105 LAUNDI MP-08-002-062-001/518
(BAYASBADORA) 		1708002062NRG24180920230415436 18/09/2023 GUDIYA YADAV 1708002062WL035827 GUDIYA YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 GUDIYAYADAV FINO PAYMENTS BANK LTD(608001)
106 LAUNDI MP-08-002-062-001/520
(BAYASBADORA) 		1708002062NRG24180920230415437 18/09/2023 ANUPMA TIWARI 1708002062WL035827 ANUPMA TIWARI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 ANUPMATIWARI FINO PAYMENTS BANK LTD(608001)
107 LAUNDI MP-08-002-062-001/521
(BAYASBADORA) 		1708002062NRG24180920230415439 18/09/2023 RAMDEVI PAL 1708002062WL035827 RAMDEVI PAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 RAMDEVIPAL FINO PAYMENTS BANK LTD(608001)
108 LAUNDI MP-08-002-062-001/522
(BAYASBADORA) 		1708002062NRG24180920230415440 18/09/2023 SHARDA 1708002062WL035827 SHARDA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 SHARDA FINO PAYMENTS BANK LTD(608001)
109 LAUNDI MP-08-002-062-001/532
(BAYASBADORA) 		1708002062NRG24180920230415441 18/09/2023 PANKAJ TIWARI 1708002062WL035827 PANKAJ TIWARI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 PANKAJTIWARI FINO PAYMENTS BANK LTD(608001)
110 LAUNDI MP-08-002-062-001/532
(BAYASBADORA) 		1708002062NRG24180920230415442 18/09/2023 SAPNA TIWARI 1708002062WL035827 SAPNA TIWARI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 SAPNATIWARI FINO PAYMENTS BANK LTD(608001)
111 LAUNDI MP-08-002-062-001/533
(BAYASBADORA) 		1708002062NRG24180920230415443 18/09/2023 MEETA PANDAY 1708002062WL035827 MEETA PANDAY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 MEETAPANDAY FINO PAYMENTS BANK LTD(608001)
112 LAUNDI MP-08-002-062-001/540
(BAYASBADORA) 		1708002062NRG24180920230415444 18/09/2023 CHANTI BABU YADAV 1708002062WL035827 CHANTI BABU YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 CHANTIBABUYADAV FINO PAYMENTS BANK LTD(608001)
113 LAUNDI MP-08-002-062-001/543
(BAYASBADORA) 		1708002062NRG24180920230415445 18/09/2023 BANTU BABU YADAV 1708002062WL035827 BANTU BABU YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541445 BANTUBABUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
114 LAUNDI MP-08-002-006-001/599-D
(PEERA) 		1708002000NRG24180920230415506 18/09/2023 Brajmohan raikwar 1708002WL035839 Brajmohan raikwar 00688 FINO0001446 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 LAUNDI MP-08-002-023-001/4305
(MADHA) 		1708002023NRG24180920230415491 18/09/2023 rajkishor pal 1708002023WL035835 rajkishor pal 00688 FINO0001446 1351 1351 Processed 10/11/2023 309541445 rajkishorpal FINO PAYMENTS BANK LTD(608001)
SubTotal 1572 1572
116 LAUNDI MP-08-002-023-001/1302-C
(MADHA) 		1708002023NRG24180920230415494 18/09/2023 Muliya 1708002023WL035836 Muliya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541445 Muliya INDIA POST PAYMENTS BANK LIMITED(508528)
117 LAUNDI MP-08-002-023-001/1302-D
(MADHA) 		1708002023NRG24180920230415495 18/09/2023 Chanda devi 1708002023WL035836 Chanda devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541445 Chandadevi INDIA POST PAYMENTS BANK LIMITED(508528)
118 LAUNDI MP-08-002-023-001/2025-A
(MADHA) 		1708002023NRG24180920230415488 18/09/2023 nanhi kushwaha 1708002023WL035835 nanhi kushwaha 00691 IPOS0000001 1351 1351 Processed 10/11/2023 309541445 nanhikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
119 LAUNDI MP-08-002-023-001/2025-B
(MADHA) 		1708002023NRG24180920230415490 18/09/2023 mamtadevi 1708002023WL035835 mamtadevi 00691 IPOS0000001 1351 1351 Processed 10/11/2023 309541445 mamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
120 LAUNDI MP-08-002-057-001/1055
(RAMJHALA) 		1708002057NRG24170920230414125 18/09/2023 Urmila Anuragi 1708002057WL035731 Urmila Anuragi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541445 UrmilaAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
121 LAUNDI MP-08-002-057-001/1069
(RAMJHALA) 		1708002057NRG24170920230414126 18/09/2023 Pappu Kushwaha 1708002057WL035731 Pappu Kushwaha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541445 PappuKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
122 LAUNDI MP-08-002-057-001/12-B
(RAMJHALA) 		1708002057NRG24170920230414130 18/09/2023 SAVITA PATEL 1708002057WL035731 SAVITA PATEL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309541445 SAVITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9332 9332
Total 162806 162806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_180923APB_FTO_269759 State Bank of India SBIN0002839 CHANDALA 54808
2 LAUNDI MP1708002_180923APB_FTO_269759 State Bank of India SBIN0002873 LAUNDI 8202
3 LAUNDI MP1708002_180923APB_FTO_269759 State Bank of India SBIN0009183 PARSANIYA 3536
4 LAUNDI MP1708002_180923APB_FTO_269759 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 54145
5 LAUNDI MP1708002_180923APB_FTO_269759 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
6 LAUNDI MP1708002_180923APB_FTO_269759 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 7343
7 LAUNDI MP1708002_180923APB_FTO_269759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
8 LAUNDI MP1708002_180923APB_FTO_269759 Fino Payments Bank Ltd FINO0001446 MP RO 1572
9 LAUNDI MP1708002_180923APB_FTO_269759 India Post Payments Bank IPOS0000001 Chhatarpur 9332

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