Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_260423APB_FTO_19045
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-08-002-036-001/7-B
(RAJAPUR) 		1708002036NRG24250420230028028 26/04/2023 pushpendra 1708002036WL002422 pushpendra 00415 SBIN0001628 1547 1547 Processed 13/05/2023 643594211 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 LAUNDI MP-08-002-050-001/102
(CHHATPURA) 		1708002050NRG24250420230027953 26/04/2023 sajivan 1708002050WL002420 sajivan 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643594211 sajivan STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-050-001/102
(CHHATPURA) 		1708002050NRG24250420230027952 26/04/2023 sajivan 1708002050WL002420 sajivan 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643594211 sajivan STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-050-001/105-C
(CHHATPURA) 		1708002050NRG24250420230027955 26/04/2023 Malhu 1708002050WL002420 Malhu 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643594211 Malhu STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-050-001/105-C
(CHHATPURA) 		1708002050NRG24250420230027954 26/04/2023 Malhu 1708002050WL002420 Malhu 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643594211 Malhu STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-050-001/147-A
(CHHATPURA) 		1708002050NRG24250420230027959 26/04/2023 Kashi ahirwar 1708002050WL002420 Kashi ahirwar 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643594211 Kashiahirwar STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-050-001/147-A
(CHHATPURA) 		1708002050NRG24250420230027958 26/04/2023 Kashi ahirwar 1708002050WL002420 Kashi ahirwar 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643594211 Kashiahirwar STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-050-001/164-B
(CHHATPURA) 		1708002050NRG24250420230027961 26/04/2023 Deshraj patel 1708002050WL002420 Deshraj patel 00415 SBIN0002839 1326 1326 Processed 13/05/2023 643594211 Deshrajpatel FINO PAYMENTS BANK LTD(608001)
9 LAUNDI MP-08-002-050-001/164-B
(CHHATPURA) 		1708002050NRG24250420230027962 26/04/2023 Ramdevi patel 1708002050WL002420 Ramdevi patel 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643594211 Ramdevipatel STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-050-001/169-A
(CHHATPURA) 		1708002050NRG24250420230027966 26/04/2023 sunil kumar 1708002050WL002420 sunil kumar 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643594211 sunilkumar STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-050-001/169-A
(CHHATPURA) 		1708002050NRG24250420230027965 26/04/2023 sunil kumar 1708002050WL002420 sunil kumar 00415 SBIN0002839 1326 1326 Processed 13/05/2023 643594211 sunilkumar FINO PAYMENTS BANK LTD(608001)
12 LAUNDI MP-08-002-050-001/21-A
(CHHATPURA) 		1708002050NRG24250420230027968 26/04/2023 fatma 1708002050WL002420 fatma 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643594211 fatma STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-057-001/1008
(RAMJHALA) 		1708002057NRG24260420230028412 26/04/2023 Pratap dhobi 1708002057WL002477 Pratap dhobi 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643594211 Pratapdhobi STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-057-001/1010
(RAMJHALA) 		1708002057NRG24260420230028413 26/04/2023 Aneeta Prajapati 1708002057WL002477 Aneeta Prajapati 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643594211 AneetaPrajapati STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-057-001/330
(RAMJHALA) 		1708002057NRG24260420230028425 26/04/2023 BHUPAT PATEL 1708002057WL002477 BHUPAT PATEL 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643594211 BHUPATPATEL STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-057-001/345
(RAMJHALA) 		1708002057NRG24260420230028426 26/04/2023 RAJARAM PATEL 1708002057WL002477 RAJARAM PATEL 00415 SBIN0002839 1547 1547 Processed 13/05/2023 643594211 RAJARAMPATEL FINO PAYMENTS BANK LTD(608001)
17 LAUNDI MP-08-002-057-001/351
(RAMJHALA) 		1708002057NRG24260420230028427 26/04/2023 AARTI ANURAGI 1708002057WL002477 AARTI ANURAGI 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643594211 AARTIANURAGI STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-057-002/1017
(RAMJHALA) 		1708002057NRG24260420230028436 26/04/2023 Ratiram 1708002057WL002477 Ratiram 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643594211 Ratiram STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-057-002/1028
(RAMJHALA) 		1708002057NRG24260420230028437 26/04/2023 Kaushilya kushwaha 1708002057WL002477 Kaushilya kushwaha 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643594211 Kaushilyakushwaha STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-057-002/1034
(RAMJHALA) 		1708002057NRG24260420230028851 26/04/2023 Laxmideen Kushwaha 1708002057WL002508 Laxmideen Kushwaha 00415 SBIN0002839 3094 3094 Processed 12/05/2023 643594211 LaxmideenKushwaha STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-057-002/271
(RAMJHALA) 		1708002057NRG24260420230028440 26/04/2023 RAMDEEN AHIRWAR 1708002057WL002477 RAMDEEN AHIRWAR 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643594211 RAMDEENAHIRWAR STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-057-002/272
(RAMJHALA) 		1708002057NRG24260420230028441 26/04/2023 VINOD AHIRWAR 1708002057WL002477 VINOD AHIRWAR 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643594211 VINODAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 31603 31603
23 LAUNDI MP-08-002-004-002/27
(BHADAR) 		1708002004NRG24260420230029014 26/04/2023 Mamta Basor 1708002004WL002520 Mamta Basor 00415 SBIN0002873 1326 1326 Processed 13/05/2023 643594211 MamtaBasor FINO PAYMENTS BANK LTD(608001)
24 LAUNDI MP-08-002-016-001/564
(DEVNAGAR) 		1708002016NRG24250420230027722 26/04/2023 lallu 1708002016WL002407 lallu 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 lallu STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-016-001/564
(DEVNAGAR) 		1708002016NRG24250420230027723 26/04/2023 lallu 1708002016WL002407 lallu 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 lallu STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-016-001/57
(DEVNAGAR) 		1708002016NRG24250420230027725 26/04/2023 PAPPU PAL 1708002016WL002407 PAPPU PAL 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 PAPPUPAL STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-016-001/57
(DEVNAGAR) 		1708002016NRG24250420230027724 26/04/2023 PAPPU PAL 1708002016WL002407 PAPPU PAL 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 PAPPUPAL STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-016-001/578-D
(DEVNAGAR) 		1708002016NRG24250420230027727 26/04/2023 Dharmendra Kumar pal 1708002016WL002407 Dharmendra Kumar pal 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 DharmendraKumarpal BANK OF BARODA(606985)
29 LAUNDI MP-08-002-016-001/584-D
(DEVNAGAR) 		1708002016NRG24250420230027731 26/04/2023 Laxmi PAL 1708002016WL002407 Laxmi PAL 00415 SBIN0002873 663 663 Processed 13/05/2023 643594211 LaxmiPAL FINO PAYMENTS BANK LTD(608001)
30 LAUNDI MP-08-002-016-001/584-D
(DEVNAGAR) 		1708002016NRG24250420230027730 26/04/2023 Laxmi PAL 1708002016WL002407 Laxmi PAL 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 LaxmiPAL BANK OF BARODA(606985)
31 LAUNDI MP-08-002-016-001/592-D
(DEVNAGAR) 		1708002016NRG24250420230027732 26/04/2023 Kamta prashad pal 1708002016WL002407 Kamta prashad pal 00415 SBIN0002873 663 663 Processed 13/05/2023 643594211 Kamtaprashadpal INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAUNDI MP-08-002-016-001/593
(DEVNAGAR) 		1708002016NRG24250420230027735 26/04/2023 Anil Kumar Pal 1708002016WL002407 Anil Kumar Pal 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 AnilKumarPal STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-016-001/593
(DEVNAGAR) 		1708002016NRG24250420230027734 26/04/2023 Anil Kumar Pal 1708002016WL002407 Anil Kumar Pal 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 AnilKumarPal STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-016-001/594
(DEVNAGAR) 		1708002016NRG24250420230027737 26/04/2023 Suresh kumar Pal 1708002016WL002407 Suresh kumar Pal 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 SureshkumarPal STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-016-001/594
(DEVNAGAR) 		1708002016NRG24250420230027736 26/04/2023 Suresh kumar Pal 1708002016WL002407 Suresh kumar Pal 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 SureshkumarPal STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-016-002/12
(DEVNAGAR) 		1708002016NRG24250420230027739 26/04/2023 KAMLESH 1708002016WL002407 KAMLESH 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 KAMLESH STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-016-002/12
(DEVNAGAR) 		1708002016NRG24250420230027738 26/04/2023 KAMLESH 1708002016WL002407 KAMLESH 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 KAMLESH STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-016-002/195
(DEVNAGAR) 		1708002016NRG24250420230027740 26/04/2023 RAMASHRE PRAJAPATI 1708002016WL002407 RAMASHRE PRAJAPATI 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 RAMASHREPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
39 LAUNDI MP-08-002-016-002/206-A
(DEVNAGAR) 		1708002016NRG24250420230027742 26/04/2023 rajaram pal 1708002016WL002407 rajaram pal 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 rajarampal STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-016-002/206-B
(DEVNAGAR) 		1708002016NRG24250420230027744 26/04/2023 rakes 1708002016WL002407 rakes 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 rakes STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-016-002/206-B
(DEVNAGAR) 		1708002016NRG24250420230027743 26/04/2023 rakes 1708002016WL002407 rakes 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 rakes STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-016-002/206-C
(DEVNAGAR) 		1708002016NRG24250420230027745 26/04/2023 surjeet 1708002016WL002407 surjeet 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 surjeet STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-016-002/41
(DEVNAGAR) 		1708002016NRG24250420230027747 26/04/2023 RAJPAL 1708002016WL002407 RAJPAL 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 RAJPAL STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-016-002/41
(DEVNAGAR) 		1708002016NRG24250420230027746 26/04/2023 RAJPAL 1708002016WL002407 RAJPAL 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 RAJPAL STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-016-002/513
(DEVNAGAR) 		1708002016NRG24250420230027751 26/04/2023 munni 1708002016WL002407 munni 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 munni STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-016-002/513
(DEVNAGAR) 		1708002016NRG24250420230027750 26/04/2023 santos 1708002016WL002407 santos 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 santos STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-016-002/527-A
(DEVNAGAR) 		1708002016NRG24250420230027754 26/04/2023 munni ingh 1708002016WL002407 munni ingh 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 munniingh STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-016-002/529
(DEVNAGAR) 		1708002016NRG24250420230027755 26/04/2023 kamles 1708002016WL002407 kamles 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 kamles STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-016-002/530
(DEVNAGAR) 		1708002016NRG24250420230027756 26/04/2023 pappi 1708002016WL002407 pappi 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 pappi STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-016-002/550
(DEVNAGAR) 		1708002016NRG24250420230027757 26/04/2023 VINOD KUMAR PAL 1708002016WL002407 VINOD KUMAR PAL 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 VINODKUMARPAL STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-016-002/638-C
(DEVNAGAR) 		1708002016NRG24250420230027763 26/04/2023 BARAM DIN PAL 1708002016WL002407 BARAM DIN PAL 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 BARAMDINPAL STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-016-002/638-C
(DEVNAGAR) 		1708002016NRG24250420230027762 26/04/2023 BARAM DIN PAL 1708002016WL002407 BARAM DIN PAL 00415 SBIN0002873 663 663 Processed 12/05/2023 643594211 BARAMDINPAL STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-031-001/1205-B
(GUDHAURA) 		1708002031NRG24260420230028110 26/04/2023 lawkush yadav 1708002031WL002433 lawkush yadav 00415 SBIN0002873 1547 1547 Processed 12/05/2023 643594211 lawkushyadav STATE BANK OF INDIA(508548)
SubTotal 22100 22100
54 LAUNDI MP-08-002-036-001/54-A
(RAJAPUR) 		1708002036NRG24250420230028023 26/04/2023 Rama 1708002036WL002422 Rama 00415 SBIN0009183 1547 1547 Processed 12/05/2023 643594211 Rama STATE BANK OF INDIA(508548)
SubTotal 1547 1547
55 LAUNDI MP-08-002-004-002/277
(BHADAR) 		1708002004NRG24260420230029015 26/04/2023 kamlesh sahu 1708002004WL002520 kamlesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643594211 kamleshsahu BANK OF BARODA(606985)
56 LAUNDI MP-08-002-031-001/1205-C
(GUDHAURA) 		1708002031NRG24260420230028112 26/04/2023 JHALLU SHUKLA 1708002031WL002433 JHALLU SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643594211 JHALLUSHUKLA STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-031-001/1240
(GUDHAURA) 		1708002031NRG24260420230028113 26/04/2023 ASHA SHUKLA 1708002031WL002433 ASHA SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643594211 ASHASHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAUNDI MP-08-002-031-001/333
(GUDHAURA) 		1708002031NRG24260420230028115 26/04/2023 ramdev shukla 1708002031WL002433 ramdev shukla 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643594211 ramdevshukla STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-031-001/333
(GUDHAURA) 		1708002031NRG24260420230028114 26/04/2023 ramdev shukla 1708002031WL002433 ramdev shukla 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643594211 ramdevshukla STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-036-001/44-D
(RAJAPUR) 		1708002036NRG24250420230028022 26/04/2023 munni 1708002036WL002422 munni 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643594211 munni MADHYANCHAL GRAMIN BANK(607232)
61 LAUNDI MP-08-002-047-001/1365
(BACHHON) 		1708002047NRG24250420230027510 26/04/2023 dhaniram anuragi 1708002047WL002395 dhaniram anuragi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643594211 dhaniramanuragi MADHYANCHAL GRAMIN BANK(607232)
62 LAUNDI MP-08-002-047-001/1424
(BACHHON) 		1708002047NRG24250420230027511 26/04/2023 narayan das anuragi 1708002047WL002395 narayan das anuragi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643594211 narayandasanuragi MADHYANCHAL GRAMIN BANK(607232)
63 LAUNDI MP-08-002-047-001/1553
(BACHHON) 		1708002047NRG24250420230027512 26/04/2023 phatti anuragi 1708002047WL002395 phatti anuragi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643594211 phattianuragi MADHYANCHAL GRAMIN BANK(607232)
64 LAUNDI MP-08-002-047-001/1554
(BACHHON) 		1708002047NRG24250420230027513 26/04/2023 devidayal anuragi 1708002047WL002395 devidayal anuragi 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643594211 devidayalanuragi MADHYANCHAL GRAMIN BANK(607232)
65 LAUNDI MP-08-002-047-001/16
(BACHHON) 		1708002047NRG24250420230027516 26/04/2023 manni kori 1708002047WL002395 manni kori 00602 SBIN0RRMBGB 612 612 Processed 13/05/2023 643594211 mannikori INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAUNDI MP-08-002-047-001/1986
(BACHHON) 		1708002047NRG24250420230027520 26/04/2023 asharam kori 1708002047WL002395 asharam kori 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643594211 asharamkori STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-047-001/1988
(BACHHON) 		1708002047NRG24250420230027522 26/04/2023 babu anuragi 1708002047WL002395 babu anuragi 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643594211 babuanuragi MADHYANCHAL GRAMIN BANK(607232)
68 LAUNDI MP-08-002-047-001/1988
(BACHHON) 		1708002047NRG24250420230027521 26/04/2023 babu anuragi 1708002047WL002395 babu anuragi 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 643594211 babuanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAUNDI MP-08-002-047-001/2051
(BACHHON) 		1708002047NRG24250420230027523 26/04/2023 virendra anuragi 1708002047WL002395 virendra anuragi 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643594211 virendraanuragi MADHYANCHAL GRAMIN BANK(607232)
70 LAUNDI MP-08-002-047-001/218
(BACHHON) 		1708002047NRG24250420230027530 26/04/2023 vimla anuragi 1708002047WL002395 vimla anuragi 00602 SBIN0RRMBGB 663 663 Processed 13/05/2023 643594211 vimlaanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAUNDI MP-08-002-047-001/2194
(BACHHON) 		1708002047NRG24250420230027533 26/04/2023 mitthu anuragi 1708002047WL002395 mitthu anuragi 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643594211 mitthuanuragi MADHYANCHAL GRAMIN BANK(607232)
72 LAUNDI MP-08-002-047-001/292
(BACHHON) 		1708002047NRG24250420230027535 26/04/2023 CHUNUBAI ANURAGI 1708002047WL002395 CHUNUBAI ANURAGI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643594211 CHUNUBAIANURAGI MADHYANCHAL GRAMIN BANK(607232)
73 LAUNDI MP-08-002-047-001/368
(BACHHON) 		1708002047NRG24250420230027539 26/04/2023 Munnibai anuragi 1708002047WL002395 Munnibai anuragi 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643594211 Munnibaianuragi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17425 17425
74 LAUNDI MP-08-002-050-001/259-A
(CHHATPURA) 		1708002050NRG24250420230027969 26/04/2023 Jamuna prasad 1708002050WL002420 Jamuna prasad 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594211 Jamunaprasad FINO PAYMENTS BANK LTD(608001)
75 LAUNDI MP-08-002-050-001/260-A
(CHHATPURA) 		1708002050NRG24250420230027970 26/04/2023 Gangacharan 1708002050WL002420 Gangacharan 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594211 Gangacharan STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-050-001/270-A
(CHHATPURA) 		1708002050NRG24250420230027972 26/04/2023 Kuber 1708002050WL002420 Kuber 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594211 Kuber FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
77 LAUNDI MP-08-002-016-001/581-D
(DEVNAGAR) 		1708002016NRG24250420230027729 26/04/2023 Raghuveer prashad pal 1708002016WL002407 Raghuveer prashad pal 00691 IPOS0000001 663 663 Processed 12/05/2023 643594211 Raghuveerprashadpal BANK OF BARODA(606985)
78 LAUNDI MP-08-002-036-001/4
(RAJAPUR) 		1708002036NRG24250420230028016 26/04/2023 Parmi 1708002036WL002422 Parmi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643594211 Parmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 LAUNDI MP-08-002-036-001/4
(RAJAPUR) 		1708002036NRG24250420230028015 26/04/2023 Parmi 1708002036WL002422 Parmi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643594211 Parmi STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-036-001/4-B
(RAJAPUR) 		1708002036NRG24250420230028017 26/04/2023 pushpendra 1708002036WL002422 pushpendra 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643594211 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAUNDI MP-08-002-036-001/4-C
(RAJAPUR) 		1708002036NRG24250420230028020 26/04/2023 TEERATH 1708002036WL002422 TEERATH 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643594211 TEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
82 LAUNDI MP-08-002-036-001/4-C
(RAJAPUR) 		1708002036NRG24250420230028019 26/04/2023 TEERATH 1708002036WL002422 TEERATH 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643594211 TEERATH STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-036-001/8-A
(RAJAPUR) 		1708002036NRG24250420230028031 26/04/2023 pana 1708002036WL002422 pana 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643594211 pana INDIA POST PAYMENTS BANK LIMITED(508528)
84 LAUNDI MP-08-002-036-001/8-A
(RAJAPUR) 		1708002036NRG24250420230028030 26/04/2023 pana 1708002036WL002422 pana 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643594211 pana INDIA POST PAYMENTS BANK LIMITED(508528)
85 LAUNDI MP-08-002-057-001/1038
(RAMJHALA) 		1708002057NRG24260420230028415 26/04/2023 Durga prasad 1708002057WL002477 Durga prasad 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643594211 Durgaprasad STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-057-001/1059
(RAMJHALA) 		1708002057NRG24260420230028416 26/04/2023 Jamani Anuragi 1708002057WL002477 Jamani Anuragi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643594211 JamaniAnuragi STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-057-001/1062
(RAMJHALA) 		1708002057NRG24260420230028417 26/04/2023 Anshul Patel 1708002057WL002477 Anshul Patel 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643594211 AnshulPatel STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-057-001/11-A
(RAMJHALA) 		1708002057NRG24260420230028418 26/04/2023 Dharmendra Rajak 1708002057WL002477 Dharmendra Rajak 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643594211 DharmendraRajak STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-057-001/11-C
(RAMJHALA) 		1708002057NRG24260420230028419 26/04/2023 RAJABHAIYA 1708002057WL002477 RAJABHAIYA 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643594211 RAJABHAIYA STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-057-001/12-D
(RAMJHALA) 		1708002057NRG24260420230028421 26/04/2023 POONAM PRAJAPATI 1708002057WL002477 POONAM PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643594211 POONAMPRAJAPATI STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-057-001/13-B
(RAMJHALA) 		1708002057NRG24260420230028423 26/04/2023 RAMBABU PRAJAPATI 1708002057WL002477 RAMBABU PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643594211 RAMBABUPRAJAPATI STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-057-001/14-D
(RAMJHALA) 		1708002057NRG24260420230028424 26/04/2023 SHRIVISHAL AURAGI 1708002057WL002477 SHRIVISHAL AURAGI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643594211 SHRIVISHALAURAGI STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-057-001/39-D
(RAMJHALA) 		1708002057NRG24260420230028429 26/04/2023 ANIL KUMAR CHANDEL 1708002057WL002477 ANIL KUMAR CHANDEL 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643594211 ANILKUMARCHANDEL STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-057-001/400
(RAMJHALA) 		1708002057NRG24260420230028430 26/04/2023 NATHURAM 1708002057WL002477 NATHURAM 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643594211 NATHURAM STATE BANK OF INDIA(508548)
SubTotal 26962 26962
Total 105162 105162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_260423APB_FTO_19045 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
2 LAUNDI MP1708002_260423APB_FTO_19045 State Bank of India SBIN0002839 CHANDALA 31603
3 LAUNDI MP1708002_260423APB_FTO_19045 State Bank of India SBIN0002873 LAUNDI 22100
4 LAUNDI MP1708002_260423APB_FTO_19045 State Bank of India SBIN0009183 PARSANIYA 1547
5 LAUNDI MP1708002_260423APB_FTO_19045 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 9911
6 LAUNDI MP1708002_260423APB_FTO_19045 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 6188
7 LAUNDI MP1708002_260423APB_FTO_19045 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1326
8 LAUNDI MP1708002_260423APB_FTO_19045 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 LAUNDI MP1708002_260423APB_FTO_19045 India Post Payments Bank IPOS0000001 Chhatarpur 26962

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