Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_231223APB_FTO_405460
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-08-002-004-002/263
(BHADAR) 		1708002004NRG24231220230599285 23/12/2023 shakuntla kushvaha 1708002004WL051867 shakuntla kushvaha 00045 BARB0MAHCHH 1105 1105 Processed 11/03/2024 644303487 shakuntlakushvaha BANK OF BARODA(606985)
2 LAUNDI MP-08-002-013-001/1071
(AKTOHA) 		1708002013NRG24231220230598393 23/12/2023 omvati kushwaha 1708002013WL051783 omvati kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 11/03/2024 644303487 omvatikushwaha BANK OF BARODA(606985)
SubTotal 2431 2431
3 LAUNDI MP-08-002-023-001/303-B
(MADHA) 		1708002023NRG24231220230598348 23/12/2023 KAMLA RANI PAL 1708002023WL051777 KAMLA RANI PAL 00415 SBIN0002839 1326 1326 Processed 11/03/2024 644303487 KAMLARANIPAL STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-052-001/112-A
(PANDEPURWA) 		1708002052NRG24231220230598364 23/12/2023 RAM GOPAL PAL 1708002052WL051780 RAM GOPAL PAL 00415 SBIN0002839 1326 1326 Processed 11/03/2024 644303487 RAMGOPALPAL STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-052-001/143-B
(PANDEPURWA) 		1708002052NRG24231220230598365 23/12/2023 ASHADEEN PAL 1708002052WL051780 ASHADEEN PAL 00415 SBIN0002839 1326 1326 Processed 11/03/2024 644303487 ASHADEENPAL STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-052-001/225
(PANDEPURWA) 		1708002052NRG24231220230598367 23/12/2023 Rajkaran Patel 1708002052WL051780 Rajkaran Patel 00415 SBIN0002839 1326 1326 Processed 11/03/2024 644303487 RajkaranPatel STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-052-001/225-C
(PANDEPURWA) 		1708002052NRG24231220230598368 23/12/2023 Rajkumar patel 1708002052WL051780 Rajkumar patel 00415 SBIN0002839 1326 1326 Processed 11/03/2024 644303487 Rajkumarpatel STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-052-001/228-A
(PANDEPURWA) 		1708002052NRG24231220230598369 23/12/2023 arvind 1708002052WL051780 arvind 00415 SBIN0002839 1326 1326 Processed 11/03/2024 644303487 arvind STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-052-001/284
(PANDEPURWA) 		1708002052NRG24231220230598373 23/12/2023 SHRIPAL PATEL 1708002052WL051780 SHRIPAL PATEL 00415 SBIN0002839 1326 1326 Processed 11/03/2024 644303487 SHRIPALPATEL STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-052-001/420-B
(PANDEPURWA) 		1708002052NRG24231220230598375 23/12/2023 SHANTOSH PATEL 1708002052WL051780 SHANTOSH PATEL 00415 SBIN0002839 1326 1326 Processed 11/03/2024 644303487 SHANTOSHPATEL STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-052-001/46
(PANDEPURWA) 		1708002052NRG24231220230598377 23/12/2023 Buddhu prajapti 1708002052WL051780 Buddhu prajapti 00415 SBIN0002839 1326 1326 Processed 11/03/2024 644303487 Buddhuprajapti STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-052-001/49
(PANDEPURWA) 		1708002052NRG24231220230598378 23/12/2023 Siyapyari 1708002052WL051780 Siyapyari 00415 SBIN0002839 1326 1326 Processed 11/03/2024 644303487 Siyapyari STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-060-001/112
(HATHOHA) 		1708002060NRG24231220230598577 23/12/2023 jeevan 1708002060WL051796 jeevan 00415 SBIN0002839 1326 1326 Processed 11/03/2024 644303487 jeevan STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-060-001/404-C
(HATHOHA) 		1708002060NRG24231220230598578 23/12/2023 chhunbad bashor 1708002060WL051796 chhunbad bashor 00415 SBIN0002839 1326 1326 Processed 11/03/2024 644303487 chhunbadbashor STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-060-001/477-D
(HATHOHA) 		1708002060NRG24231220230598579 23/12/2023 mnga basor 1708002060WL051796 mnga basor 00415 SBIN0002839 1326 1326 Processed 11/03/2024 644303487 mngabasor STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-060-001/501-A
(HATHOHA) 		1708002060NRG24231220230598580 23/12/2023 chhunbad 1708002060WL051796 chhunbad 00415 SBIN0002839 1326 1326 Processed 11/03/2024 644303487 chhunbad STATE BANK OF INDIA(508548)
SubTotal 18564 18564
17 LAUNDI MP-08-002-004-002/111-c
(BHADAR) 		1708002004NRG24231220230599277 23/12/2023 tulsidas kushwaha 1708002004WL051867 tulsidas kushwaha 00415 SBIN0002873 5 5 Processed 11/03/2024 644303487 tulsidaskushwaha STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-004-002/138
(BHADAR) 		1708002004NRG24231220230599278 23/12/2023 jagdev Singh rajpoot 1708002004WL051867 jagdev Singh rajpoot 00415 SBIN0002873 5 5 Processed 11/03/2024 644303487 jagdevSinghrajpoot STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-004-002/210
(BHADAR) 		1708002004NRG24231220230599282 23/12/2023 puranlal kushwaha 1708002004WL051867 puranlal kushwaha 00415 SBIN0002873 5 5 Processed 11/03/2024 644303487 puranlalkushwaha STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-004-002/267
(BHADAR) 		1708002004NRG24231220230599286 23/12/2023 mata deen kushwaha 1708002004WL051867 mata deen kushwaha 00415 SBIN0002873 1105 1105 Processed 11/03/2024 644303487 matadeenkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAUNDI MP-08-002-004-002/267
(BHADAR) 		1708002004NRG24231220230599287 23/12/2023 vidhya devi kushwaha 1708002004WL051867 vidhya devi kushwaha 00415 SBIN0002873 884 884 Processed 11/03/2024 644303487 vidhyadevikushwaha STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-004-002/277
(BHADAR) 		1708002004NRG24231220230599288 23/12/2023 Pushpa sahu 1708002004WL051867 Pushpa sahu 00415 SBIN0002873 1105 1105 Processed 11/03/2024 644303487 Pushpasahu STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-004-002/278
(BHADAR) 		1708002004NRG24231220230599289 23/12/2023 harishchandra kushwaha 1708002004WL051867 harishchandra kushwaha 00415 SBIN0002873 4 4 Processed 11/03/2024 644303487 harishchandrakushwaha STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-013-001/1048
(AKTOHA) 		1708002013NRG24231220230598392 23/12/2023 MUKESH KUSHWAHA 1708002013WL051783 MUKESH KUSHWAHA 00415 SBIN0002873 1326 1326 Processed 11/03/2024 644303487 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-013-001/1083
(AKTOHA) 		1708002013NRG24231220230598394 23/12/2023 AVANEESH RAJPOOT 1708002013WL051783 AVANEESH RAJPOOT 00415 SBIN0002873 1326 1326 Processed 11/03/2024 644303487 AVANEESHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAUNDI MP-08-002-013-001/1087
(AKTOHA) 		1708002013NRG24231220230598395 23/12/2023 pushpendra kushwaha 1708002013WL051783 pushpendra kushwaha 00415 SBIN0002873 1326 1326 Processed 11/03/2024 644303487 pushpendrakushwaha STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-013-001/1089
(AKTOHA) 		1708002013NRG24231220230598396 23/12/2023 bhagirath kushwaha 1708002013WL051783 bhagirath kushwaha 00415 SBIN0002873 1326 1326 Processed 11/03/2024 644303487 bhagirathkushwaha STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-013-001/1104
(AKTOHA) 		1708002013NRG24231220230598399 23/12/2023 kamlesh kushwaha 1708002013WL051783 kamlesh kushwaha 00415 SBIN0002873 1326 1326 Processed 11/03/2024 644303487 kamleshkushwaha STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-013-001/1104
(AKTOHA) 		1708002013NRG24231220230598398 23/12/2023 kashi prasad kushwaha 1708002013WL051783 kashi prasad kushwaha 00415 SBIN0002873 1326 1326 Processed 11/03/2024 644303487 kashiprasadkushwaha STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-013-001/1105
(AKTOHA) 		1708002013NRG24231220230598400 23/12/2023 ramsakhi kushwaha 1708002013WL051783 ramsakhi kushwaha 00415 SBIN0002873 1326 1326 Processed 11/03/2024 644303487 ramsakhikushwaha STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-023-001/214
(MADHA) 		1708002023NRG24231220230598345 23/12/2023 raju anuragi 1708002023WL051777 raju anuragi 00415 SBIN0002873 1326 1326 Processed 11/03/2024 644303487 rajuanuragi STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-023-001/214
(MADHA) 		1708002023NRG24231220230598344 23/12/2023 raju anuragi 1708002023WL051777 raju anuragi 00415 SBIN0002873 1326 1326 Processed 11/03/2024 644303487 rajuanuragi STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-023-001/4-A
(MADHA) 		1708002023NRG24231220230598349 23/12/2023 bablu 1708002023WL051777 bablu 00415 SBIN0002873 1326 1326 Processed 11/03/2024 644303487 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAUNDI MP-08-002-023-001/4302
(MADHA) 		1708002023NRG24231220230598351 23/12/2023 ram pal tiwari 1708002023WL051777 ram pal tiwari 00415 SBIN0002873 1326 1326 Processed 11/03/2024 644303487 rampaltiwari INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAUNDI MP-08-002-023-001/4302
(MADHA) 		1708002023NRG24231220230598350 23/12/2023 ram pal tiwari 1708002023WL051777 ram pal tiwari 00415 SBIN0002873 1326 1326 Processed 11/03/2024 644303487 rampaltiwari MADHYANCHAL GRAMIN BANK(607232)
36 LAUNDI MP-08-002-023-002/1051-A
(MADHA) 		1708002023NRG24231220230598356 23/12/2023 KAMLESH YADAV 1708002023WL051778 KAMLESH YADAV 00415 SBIN0002873 1547 1547 Processed 11/03/2024 644303487 KAMLESHYADAV STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-024-002/1008-A
(DEVPUR) 		1708002023NRG24231220230598357 23/12/2023 Jagdevi kushwaha 1708002023WL051778 Jagdevi kushwaha 00415 SBIN0002873 1547 1547 Processed 11/03/2024 644303487 Jagdevikushwaha STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-034-002/126-C
(BHAWANIPUR) 		1708002034NRG24231220230598547 23/12/2023 Raju mali 1708002034WL051795 Raju mali 00415 SBIN0002873 884 884 Processed 11/03/2024 644303487 Rajumali STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-034-002/41-A
(BHAWANIPUR) 		1708002034NRG24231220230598565 23/12/2023 GULAB AHIRWAR 1708002034WL051795 GULAB AHIRWAR 00415 SBIN0002873 884 884 Processed 11/03/2024 644303487 GULABAHIRWAR STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-034-002/41-A
(BHAWANIPUR) 		1708002034NRG24231220230598564 23/12/2023 GULAB AHIRWAR 1708002034WL051795 GULAB AHIRWAR 00415 SBIN0002873 884 884 Processed 11/03/2024 644303487 GULABAHIRWAR STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-037-001/201-A
(SURAJPURA) 		1708002037NRG24231220230598649 23/12/2023 SARSWATI 1708002037WL051803 SARSWATI 00415 SBIN0002873 1326 1326 Processed 11/03/2024 644303487 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAUNDI MP-08-002-052-001/235
(PANDEPURWA) 		1708002052NRG24231220230598371 23/12/2023 RAMSWROOP 1708002052WL051780 RAMSWROOP 00415 SBIN0002873 1326 1326 Processed 11/03/2024 644303487 RAMSWROOP STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-052-001/235
(PANDEPURWA) 		1708002052NRG24231220230598370 23/12/2023 RAMSWROOP 1708002052WL051780 RAMSWROOP 00415 SBIN0002873 1326 1326 Processed 11/03/2024 644303487 RAMSWROOP MADHYANCHAL GRAMIN BANK(607232)
44 LAUNDI MP-08-002-052-001/506
(PANDEPURWA) 		1708002052NRG24231220230598379 23/12/2023 Dinesh Kumar Patel 1708002052WL051780 Dinesh Kumar Patel 00415 SBIN0002873 1326 1326 Processed 11/03/2024 644303487 DineshKumarPatel STATE BANK OF INDIA(508548)
SubTotal 30075 30075
45 LAUNDI MP-08-002-026-001/807-B
(PARSANIYA) 		1708002026NRG24231220230598685 23/12/2023 kishnabai pathak 1708002026WL051805 kishnabai pathak 00415 SBIN0009183 1326 1326 Processed 11/03/2024 644303487 kishnabaipathak STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-026-001/807-C
(PARSANIYA) 		1708002026NRG24231220230598687 23/12/2023 RAJNI PATHAK 1708002026WL051805 RAJNI PATHAK 00415 SBIN0009183 1326 1326 Processed 11/03/2024 644303487 RAJNIPATHAK STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-026-001/807-C
(PARSANIYA) 		1708002026NRG24231220230598686 23/12/2023 VIMLESH PATHAK 1708002026WL051805 VIMLESH PATHAK 00415 SBIN0009183 1326 1326 Processed 11/03/2024 644303487 VIMLESHPATHAK STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-026-001/838
(PARSANIYA) 		1708002026NRG24231220230598688 23/12/2023 dhani ahirwar 1708002026WL051805 dhani ahirwar 00415 SBIN0009183 1326 1326 Processed 11/03/2024 644303487 dhaniahirwar STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-026-001/839-A
(PARSANIYA) 		1708002026NRG24231220230598689 23/12/2023 nandkishor namdev 1708002026WL051805 nandkishor namdev 00415 SBIN0009183 1326 1326 Processed 11/03/2024 644303487 nandkishornamdev GRAMIN BANK OF ARYAVART(508509)
50 LAUNDI MP-08-002-034-002/105-A
(BHAWANIPUR) 		1708002034NRG24231220230598543 23/12/2023 Heeralal ahirwar 1708002034WL051795 Heeralal ahirwar 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 Heeralalahirwar STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-034-002/105-A
(BHAWANIPUR) 		1708002034NRG24231220230598542 23/12/2023 Heeralal ahirwar 1708002034WL051795 Heeralal ahirwar 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 Heeralalahirwar STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-034-002/109
(BHAWANIPUR) 		1708002034NRG24231220230598544 23/12/2023 aasa ahirwar 1708002034WL051795 aasa ahirwar 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 aasaahirwar STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-034-002/109
(BHAWANIPUR) 		1708002034NRG24231220230598545 23/12/2023 asha 1708002034WL051795 asha 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 asha STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-034-002/126-D
(BHAWANIPUR) 		1708002034NRG24231220230598549 23/12/2023 Deepu 1708002034WL051795 Deepu 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 Deepu STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-034-002/126-D
(BHAWANIPUR) 		1708002034NRG24231220230598548 23/12/2023 Deepu 1708002034WL051795 Deepu 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 Deepu STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-034-002/127-B
(BHAWANIPUR) 		1708002034NRG24231220230598551 23/12/2023 Ratan singh 1708002034WL051795 Ratan singh 00415 SBIN0009183 884 884 Rejected 12/03/2024 644303487 Aadhaar Number not Mapped to Account Number
57 LAUNDI MP-08-002-034-002/127-B
(BHAWANIPUR) 		1708002034NRG24231220230598550 23/12/2023 Ratan singh 1708002034WL051795 Ratan singh 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 Ratansingh STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-034-002/128-C
(BHAWANIPUR) 		1708002034NRG24231220230598553 23/12/2023 Malti ahirwar 1708002034WL051795 Malti ahirwar 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 Maltiahirwar STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-034-002/128-C
(BHAWANIPUR) 		1708002034NRG24231220230598552 23/12/2023 Malti ahirwar 1708002034WL051795 Malti ahirwar 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 Maltiahirwar STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-034-002/131
(BHAWANIPUR) 		1708002034NRG24231220230598555 23/12/2023 Rajabai 1708002034WL051795 Rajabai 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 Rajabai STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-034-002/131
(BHAWANIPUR) 		1708002034NRG24231220230598554 23/12/2023 Rajabai 1708002034WL051795 Rajabai 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 Rajabai STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-034-002/136
(BHAWANIPUR) 		1708002034NRG24231220230598557 23/12/2023 santram 1708002034WL051795 santram 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 santram STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-034-002/136
(BHAWANIPUR) 		1708002034NRG24231220230598556 23/12/2023 santram 1708002034WL051795 santram 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 santram STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-034-002/163
(BHAWANIPUR) 		1708002034NRG24231220230598558 23/12/2023 RAMASAREAHIRWAR 1708002034WL051795 RAMASAREAHIRWAR 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 RAMASAREAHIRWAR STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-034-002/33-A
(BHAWANIPUR) 		1708002034NRG24231220230598562 23/12/2023 mannu 1708002034WL051795 mannu 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 mannu STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-034-002/34-B
(BHAWANIPUR) 		1708002034NRG24231220230598563 23/12/2023 Shivam singh 1708002034WL051795 Shivam singh 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 Shivamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAUNDI MP-08-002-034-002/42-A
(BHAWANIPUR) 		1708002034NRG24231220230598566 23/12/2023 BABBU 1708002034WL051795 BABBU 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 BABBU STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-034-002/57
(BHAWANIPUR) 		1708002034NRG24231220230598568 23/12/2023 Lakhan sahu 1708002034WL051795 Lakhan sahu 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 Lakhansahu STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-034-002/57-A
(BHAWANIPUR) 		1708002034NRG24231220230598569 23/12/2023 RAMCHARAN SAHU 1708002034WL051795 RAMCHARAN SAHU 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 RAMCHARANSAHU STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-034-002/74
(BHAWANIPUR) 		1708002034NRG24231220230598570 23/12/2023 baseer 1708002034WL051795 baseer 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 baseer STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-034-002/76
(BHAWANIPUR) 		1708002034NRG24231220230598571 23/12/2023 khimwa 1708002034WL051795 khimwa 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 khimwa STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-034-002/76
(BHAWANIPUR) 		1708002034NRG24231220230598572 23/12/2023 khimwa ahirwar 1708002034WL051795 khimwa ahirwar 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 khimwaahirwar STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-034-002/79
(BHAWANIPUR) 		1708002034NRG24231220230598574 23/12/2023 kallu 1708002034WL051795 kallu 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 kallu STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-034-002/79
(BHAWANIPUR) 		1708002034NRG24231220230598573 23/12/2023 kallu 1708002034WL051795 kallu 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 kallu STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-034-002/94
(BHAWANIPUR) 		1708002034NRG24231220230598576 23/12/2023 siyapyari 1708002034WL051795 siyapyari 00415 SBIN0009183 884 884 Processed 11/03/2024 644303487 siyapyari STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-037-001/150-A
(SURAJPURA) 		1708002037NRG24231220230598647 23/12/2023 NAND KISORE YADAV 1708002037WL051803 NAND KISORE YADAV 00415 SBIN0009183 1326 1326 Processed 11/03/2024 644303487 NANDKISOREYADAV MADHYANCHAL GRAMIN BANK(607232)
77 LAUNDI MP-08-002-037-001/159-B
(SURAJPURA) 		1708002037NRG24231220230598644 23/12/2023 KAMTU ADIWASI 1708002037WL051802 KAMTU ADIWASI 00415 SBIN0009183 1326 1326 Processed 11/03/2024 644303487 KAMTUADIWASI STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-037-001/214-A
(SURAJPURA) 		1708002037NRG24231220230598645 23/12/2023 BABBU YADAV 1708002037WL051802 BABBU YADAV 00415 SBIN0009183 1326 1326 Processed 11/03/2024 644303487 BABBUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 LAUNDI MP-08-002-037-001/235-C
(SURAJPURA) 		1708002037NRG24231220230598650 23/12/2023 SHEELA YADAV 1708002037WL051803 SHEELA YADAV 00415 SBIN0009183 1326 1326 Processed 11/03/2024 644303487 SHEELAYADAV STATE BANK OF INDIA(508548)
SubTotal 34918 34918
80 LAUNDI MP-08-002-004-002/108
(BHADAR) 		1708002004NRG24231220230599276 23/12/2023 Ratiram 1708002004WL051867 Ratiram 00602 SBIN0RRMBGB 3 3 Processed 11/03/2024 644303487 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAUNDI MP-08-002-004-002/175-A
(BHADAR) 		1708002004NRG24231220230599279 23/12/2023 chatur 1708002004WL051867 chatur 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 644303487 chatur MADHYANCHAL GRAMIN BANK(607232)
82 LAUNDI MP-08-002-004-002/186-A
(BHADAR) 		1708002004NRG24231220230599280 23/12/2023 amarchandra 1708002004WL051867 amarchandra 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644303487 amarchandra MADHYANCHAL GRAMIN BANK(607232)
83 LAUNDI MP-08-002-004-002/186-C
(BHADAR) 		1708002004NRG24231220230599281 23/12/2023 ramsanehi 1708002004WL051867 ramsanehi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644303487 ramsanehi MADHYANCHAL GRAMIN BANK(607232)
84 LAUNDI MP-08-002-004-002/263
(BHADAR) 		1708002004NRG24231220230599284 23/12/2023 mulchand kushwaha 1708002004WL051867 mulchand kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644303487 mulchandkushwaha MADHYANCHAL GRAMIN BANK(607232)
85 LAUNDI MP-08-002-004-002/90
(BHADAR) 		1708002004NRG24231220230599290 23/12/2023 CHATURBHUJ 1708002004WL051867 CHATURBHUJ 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644303487 CHATURBHUJ MADHYANCHAL GRAMIN BANK(607232)
86 LAUNDI MP-08-002-023-001/122-A
(MADHA) 		1708002023NRG24231220230598339 23/12/2023 Rajabeta 1708002023WL051777 Rajabeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 Rajabeta MADHYANCHAL GRAMIN BANK(607232)
87 LAUNDI MP-08-002-023-001/214-A
(MADHA) 		1708002023NRG24231220230598347 23/12/2023 GOPICHANDRA ANURAGI 1708002023WL051777 GOPICHANDRA ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 GOPICHANDRAANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LAUNDI MP-08-002-023-001/214-A
(MADHA) 		1708002023NRG24231220230598346 23/12/2023 GOPICHANDRA ANURAGI 1708002023WL051777 GOPICHANDRA ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 GOPICHANDRAANURAGI MADHYANCHAL GRAMIN BANK(607232)
89 LAUNDI MP-08-002-023-001/501-D
(MADHA) 		1708002023NRG24231220230598352 23/12/2023 Mullu pal 1708002023WL051777 Mullu pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 Mullupal MADHYANCHAL GRAMIN BANK(607232)
90 LAUNDI MP-08-002-023-001/502-A
(MADHA) 		1708002023NRG24231220230598353 23/12/2023 Pattu pal 1708002023WL051777 Pattu pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 Pattupal MADHYANCHAL GRAMIN BANK(607232)
91 LAUNDI MP-08-002-023-001/54-A
(MADHA) 		1708002023NRG24231220230598355 23/12/2023 bhoopat patel 1708002023WL051777 bhoopat patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 bhoopatpatel STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-023-001/54-A
(MADHA) 		1708002023NRG24231220230598354 23/12/2023 bhoopat patel 1708002023WL051777 bhoopat patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 bhoopatpatel MADHYANCHAL GRAMIN BANK(607232)
93 LAUNDI MP-08-002-023-002/74
(MADHA) 		1708002023NRG24231220230598361 23/12/2023 Jodha 1708002023WL051779 Jodha 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644303487 Jodha MADHYANCHAL GRAMIN BANK(607232)
94 LAUNDI MP-08-002-034-002/178-A
(BHAWANIPUR) 		1708002034NRG24231220230598559 23/12/2023 BAHADUR SINGH 1708002034WL051795 BAHADUR SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644303487 BAHADURSINGH STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-034-002/43
(BHAWANIPUR) 		1708002034NRG24231220230598567 23/12/2023 midva ahirwar 1708002034WL051795 midva ahirwar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644303487 midvaahirwar MADHYANCHAL GRAMIN BANK(607232)
96 LAUNDI MP-08-002-037-001/106-B
(SURAJPURA) 		1708002037NRG24231220230598641 23/12/2023 RAJJU AHIRWAR 1708002037WL051802 RAJJU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 RAJJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
97 LAUNDI MP-08-002-037-001/106-B
(SURAJPURA) 		1708002037NRG24231220230598642 23/12/2023 RAJVATI AHIRWAR 1708002037WL051802 RAJVATI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 RAJVATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
98 LAUNDI MP-08-002-037-001/11
(SURAJPURA) 		1708002037NRG24231220230598643 23/12/2023 Sukhiyabai 1708002037WL051802 Sukhiyabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 Sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
99 LAUNDI MP-08-002-037-001/167-C
(SURAJPURA) 		1708002037NRG24231220230598648 23/12/2023 MUNNI YADAV 1708002037WL051803 MUNNI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 MUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
100 LAUNDI MP-08-002-037-001/5-A
(SURAJPURA) 		1708002037NRG24231220230598646 23/12/2023 RAMDAS KEVAT 1708002037WL051802 RAMDAS KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 RAMDASKEVAT MADHYANCHAL GRAMIN BANK(607232)
101 LAUNDI MP-08-002-037-001/5-B
(SURAJPURA) 		1708002037NRG24231220230598635 23/12/2023 MAMTA KEVET 1708002037WL051801 MAMTA KEVET 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 MAMTAKEVET MADHYANCHAL GRAMIN BANK(607232)
102 LAUNDI MP-08-002-037-001/5-B
(SURAJPURA) 		1708002037NRG24231220230598634 23/12/2023 RAMMA KEVAT 1708002037WL051801 RAMMA KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 RAMMAKEVAT MADHYANCHAL GRAMIN BANK(607232)
103 LAUNDI MP-08-002-037-001/66-C
(SURAJPURA) 		1708002037NRG24231220230598636 23/12/2023 bhoora kondar 1708002037WL051801 bhoora kondar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 bhoorakondar MADHYANCHAL GRAMIN BANK(607232)
104 LAUNDI MP-08-002-037-001/7-D
(SURAJPURA) 		1708002037NRG24231220230598637 23/12/2023 MATHURIYA YADAV 1708002037WL051801 MATHURIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 MATHURIYAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
105 LAUNDI MP-08-002-037-001/70
(SURAJPURA) 		1708002037NRG24231220230598639 23/12/2023 LAKSHAMAN AHIRWAR 1708002037WL051801 LAKSHAMAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 LAKSHAMANAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
106 LAUNDI MP-08-002-037-001/70
(SURAJPURA) 		1708002037NRG24231220230598638 23/12/2023 LAKSHAMAN AHIRWAR 1708002037WL051801 LAKSHAMAN AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644303487 LAKSHAMANAHIRWAR STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-037-001/9
(SURAJPURA) 		1708002037NRG24231220230598640 23/12/2023 Lallu 1708002037WL051801 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 Lallu MADHYANCHAL GRAMIN BANK(607232)
108 LAUNDI MP-08-002-052-001/151-A
(PANDEPURWA) 		1708002052NRG24231220230598366 23/12/2023 ramkishor 1708002052WL051780 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
109 LAUNDI MP-08-002-052-001/257
(PANDEPURWA) 		1708002052NRG24231220230598372 23/12/2023 DEVI CHARAN PATEL 1708002052WL051780 DEVI CHARAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 DEVICHARANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
110 LAUNDI MP-08-002-052-001/417-B
(PANDEPURWA) 		1708002052NRG24231220230598374 23/12/2023 mangal patel 1708002052WL051780 mangal patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 mangalpatel MADHYANCHAL GRAMIN BANK(607232)
111 LAUNDI MP-08-002-052-001/88
(PANDEPURWA) 		1708002052NRG24231220230598383 23/12/2023 Mahesh Pal 1708002052WL051780 Mahesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 MaheshPal MADHYANCHAL GRAMIN BANK(607232)
112 LAUNDI MP-08-002-060-001/503-A
(HATHOHA) 		1708002060NRG24231220230598581 23/12/2023 Jhalla anuragi 1708002060WL051796 Jhalla anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 Jhallaanuragi MADHYANCHAL GRAMIN BANK(607232)
113 LAUNDI MP-08-002-060-001/503-A
(HATHOHA) 		1708002060NRG24231220230598582 23/12/2023 rambai 1708002060WL051796 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644303487 rambai STATE BANK OF INDIA(508548)
SubTotal 40451 40451
114 LAUNDI MP-08-002-026-001/1021
(PARSANIYA) 		1708002026NRG24231220230598680 23/12/2023 mannu kushwaha 1708002026WL051805 mannu kushwaha 00688 FINO0001001 1326 1326 Processed 11/03/2024 644303487 mannukushwaha FINO PAYMENTS BANK LTD(608001)
115 LAUNDI MP-08-002-026-001/1101
(PARSANIYA) 		1708002026NRG24231220230598681 23/12/2023 puspendra prajapati 1708002026WL051805 puspendra prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644303487 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
116 LAUNDI MP-08-002-026-001/1245
(PARSANIYA) 		1708002026NRG24231220230598682 23/12/2023 nuran khatun 1708002026WL051805 nuran khatun 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644303487 Aadhaar Number not Mapped to Account Number
117 LAUNDI MP-08-002-026-001/1251
(PARSANIYA) 		1708002026NRG24231220230598683 23/12/2023 madeena khatoon 1708002026WL051805 madeena khatoon 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644303487 Aadhaar Number not Mapped to Account Number
118 LAUNDI MP-08-002-034-002/203-C
(BHAWANIPUR) 		1708002034NRG24231220230598561 23/12/2023 Mukesh 1708002034WL051795 Mukesh 00688 FINO0001446 884 884 Rejected 12/03/2024 644303487 Aadhaar Number not Mapped to Account Number
SubTotal 3536 3536
119 LAUNDI MP-08-002-013-001/1103
(AKTOHA) 		1708002013NRG24231220230598397 23/12/2023 dev kumari kushwaha 1708002013WL051783 dev kumari kushwaha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303487 devkumarikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
120 LAUNDI MP-08-002-023-001/1-A
(MADHA) 		1708002023NRG24231220230598337 23/12/2023 Ramchandra patel 1708002023WL051777 Ramchandra patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303487 Ramchandrapatel STATE BANK OF INDIA(508548)
121 LAUNDI MP-08-002-023-001/1-A
(MADHA) 		1708002023NRG24231220230598336 23/12/2023 Roshni patel 1708002023WL051777 Roshni patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303487 Roshnipatel INDIA POST PAYMENTS BANK LIMITED(508528)
122 LAUNDI MP-08-002-023-001/1004-B
(MADHA) 		1708002023NRG24231220230598338 23/12/2023 KUSHUMRANI PATEL 1708002023WL051777 KUSHUMRANI PATEL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303487 KUSHUMRANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 LAUNDI MP-08-002-023-001/1399-A
(MADHA) 		1708002023NRG24231220230598340 23/12/2023 Leela patel 1708002023WL051777 Leela patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303487 Leelapatel INDIA POST PAYMENTS BANK LIMITED(508528)
124 LAUNDI MP-08-002-023-001/1400
(MADHA) 		1708002023NRG24231220230598341 23/12/2023 Anuj patel 1708002023WL051777 Anuj patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303487 Anujpatel STATE BANK OF INDIA(508548)
125 LAUNDI MP-08-002-023-001/1401-D
(MADHA) 		1708002023NRG24231220230598342 23/12/2023 Indrajeet patel 1708002023WL051777 Indrajeet patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303487 Indrajeetpatel INDIA POST PAYMENTS BANK LIMITED(508528)
126 LAUNDI MP-08-002-023-001/2025-A
(MADHA) 		1708002023NRG24231220230598343 23/12/2023 nanhi kushwaha 1708002023WL051777 nanhi kushwaha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303487 nanhikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
127 LAUNDI MP-08-002-024-002/1000-A
(DEVPUR) 		1708002023NRG24231220230598362 23/12/2023 SUNEEL KUMAR RAIKWAR 1708002023WL051779 SUNEEL KUMAR RAIKWAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303487 SUNEELKUMARRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 LAUNDI MP-08-002-024-002/1007-A
(DEVPUR) 		1708002023NRG24231220230598363 23/12/2023 PREMKUMAR RAIKWAR 1708002023WL051779 PREMKUMAR RAIKWAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303487 PREMKUMARRAIKWAR FINO PAYMENTS BANK LTD(608001)
129 LAUNDI MP-08-002-024-002/1012-C
(DEVPUR) 		1708002023NRG24231220230598358 23/12/2023 HARISCHAND RAIKWAR 1708002023WL051778 HARISCHAND RAIKWAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303487 HARISCHANDRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 LAUNDI MP-08-002-024-002/104-C
(DEVPUR) 		1708002023NRG24231220230598359 23/12/2023 BRAJESH RAIKWAR 1708002023WL051778 BRAJESH RAIKWAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303487 BRAJESHRAIKWAR STATE BANK OF INDIA(508548)
131 LAUNDI MP-08-002-024-002/1055-D
(DEVPUR) 		1708002023NRG24231220230598360 23/12/2023 CHANDRA KISHOR KUSHWAHA 1708002023WL051778 CHANDRA KISHOR KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303487 CHANDRAKISHORKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
132 LAUNDI MP-08-002-052-001/420-B
(PANDEPURWA) 		1708002052NRG24231220230598376 23/12/2023 Gomati Patel 1708002052WL051780 Gomati Patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644303487 GomatiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 151191 151191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_231223APB_FTO_405460 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2431
2 LAUNDI MP1708002_231223APB_FTO_405460 State Bank of India SBIN0002839 CHANDALA 18564
3 LAUNDI MP1708002_231223APB_FTO_405460 State Bank of India SBIN0002873 LAUNDI 30075
4 LAUNDI MP1708002_231223APB_FTO_405460 State Bank of India SBIN0009183 PARSANIYA 34918
5 LAUNDI MP1708002_231223APB_FTO_405460 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHON 2652
6 LAUNDI MP1708002_231223APB_FTO_405460 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 12818
7 LAUNDI MP1708002_231223APB_FTO_405460 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 7956
8 LAUNDI MP1708002_231223APB_FTO_405460 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 12597
9 LAUNDI MP1708002_231223APB_FTO_405460 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 4428
10 LAUNDI MP1708002_231223APB_FTO_405460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 LAUNDI MP1708002_231223APB_FTO_405460 Fino Payments Bank Ltd FINO0001446 MP RO 3536
12 LAUNDI MP1708002_231223APB_FTO_405460 India Post Payments Bank IPOS0000001 Chhatarpur 18564

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