Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_240823APB_FTO_233964
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-08-002-050-002/305-C
(CHHATPURA) 		1708002050NRG24240820230361151 24/08/2023 Ansul kumar patel 1708002050WL030952 Ansul kumar patel 00045 BARB0CHHATA 1547 1547 Processed 29/08/2023 796617136 Ansulkumarpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 LAUNDI MP-08-002-048-001/132
(PANCHAMNAGAR) 		1708002048NRG24240820230360657 24/08/2023 Vimla Shreewas 1708002048WL030907 Vimla Shreewas 00045 BARB0HAMAXX 221 221 Processed 29/08/2023 796617136 VimlaShreewas INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
3 LAUNDI MP-08-002-019-002/1651
(BAGMAU) 		1708002019NRG24240820230358710 24/08/2023 ramkaran 1708002019WL030738 ramkaran 00415 SBIN0001628 442 442 Processed 29/08/2023 796617136 ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
4 LAUNDI MP-08-002-048-001/562-A
(PANCHAMNAGAR) 		1708002048NRG24240820230360302 24/08/2023 Sheela Yadav 1708002048WL030879 Sheela Yadav 00415 SBIN0002839 1547 1547 Processed 30/08/2023 796617136 SheelaYadav STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-050-001/169
(CHHATPURA) 		1708002050NRG24240820230361121 24/08/2023 kailash patel 1708002050WL030952 kailash patel 00415 SBIN0002839 1702 1702 Processed 30/08/2023 796617136 kailashpatel STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-050-001/397
(CHHATPURA) 		1708002050NRG24240820230361128 24/08/2023 Ajay Mishra 1708002050WL030952 Ajay Mishra 00415 SBIN0002839 1547 1547 Processed 29/08/2023 796617136 AjayMishra FINO PAYMENTS BANK LTD(608001)
7 LAUNDI MP-08-002-050-001/49-A
(CHHATPURA) 		1708002050NRG24240820230361129 24/08/2023 shivram 1708002050WL030952 shivram 00415 SBIN0002839 1547 1547 Processed 29/08/2023 796617136 shivram FINO PAYMENTS BANK LTD(608001)
8 LAUNDI MP-08-002-050-001/79
(CHHATPURA) 		1708002050NRG24240820230361138 24/08/2023 nandlal 1708002050WL030952 nandlal 00415 SBIN0002839 1547 1547 Processed 29/08/2023 796617136 nandlal FINO PAYMENTS BANK LTD(608001)
9 LAUNDI MP-08-002-050-002/303
(CHHATPURA) 		1708002050NRG24240820230361148 24/08/2023 Bablu sahu 1708002050WL030952 Bablu sahu 00415 SBIN0002839 1547 1547 Processed 29/08/2023 796617136 Bablusahu FINO PAYMENTS BANK LTD(608001)
10 LAUNDI MP-08-002-050-002/308-A
(CHHATPURA) 		1708002050NRG24240820230361155 24/08/2023 neeraj kumar patel 1708002050WL030952 neeraj kumar patel 00415 SBIN0002839 1547 1547 Processed 29/08/2023 796617136 neerajkumarpatel FINO PAYMENTS BANK LTD(608001)
11 LAUNDI MP-08-002-057-001/351
(RAMJHALA) 		1708002057NRG24240820230359788 24/08/2023 AARTI ANURAGI 1708002057WL030840 AARTI ANURAGI 00415 SBIN0002839 1547 1547 Processed 30/08/2023 796617136 AARTIANURAGI STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-057-001/352
(RAMJHALA) 		1708002057NRG24240820230359789 24/08/2023 Dharambabu rajak 1708002057WL030840 Dharambabu rajak 00415 SBIN0002839 1547 1547 Processed 30/08/2023 796617136 Dharambaburajak STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-057-001/355
(RAMJHALA) 		1708002057NRG24240820230359791 24/08/2023 shivrtn patel 1708002057WL030840 shivrtn patel 00415 SBIN0002839 1547 1547 Processed 30/08/2023 796617136 shivrtnpatel STATE BANK OF INDIA(508548)
SubTotal 15625 15625
14 LAUNDI MP-08-002-018-001/29-A
(HARDWAR) 		1708002018NRG24240820230361003 24/08/2023 Ashok Singh yadav 1708002018WL030947 Ashok Singh yadav 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 AshokSinghyadav STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-018-001/544
(HARDWAR) 		1708002018NRG24240820230361004 24/08/2023 Bharat Vishvkrma 1708002018WL030947 Bharat Vishvkrma 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 BharatVishvkrma STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-018-001/544
(HARDWAR) 		1708002018NRG24240820230361005 24/08/2023 Usha Vishwkarma 1708002018WL030947 Usha Vishwkarma 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 UshaVishwkarma STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-018-001/602
(HARDWAR) 		1708002018NRG24240820230361009 24/08/2023 Rajani pal 1708002018WL030947 Rajani pal 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Rajanipal STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-018-001/608
(HARDWAR) 		1708002018NRG24240820230361010 24/08/2023 Natthu pal 1708002018WL030947 Natthu pal 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Natthupal STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-018-001/616
(HARDWAR) 		1708002018NRG24240820230361013 24/08/2023 Chiranji kushwaha 1708002018WL030947 Chiranji kushwaha 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Chiranjikushwaha STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-018-001/616
(HARDWAR) 		1708002018NRG24240820230361011 24/08/2023 Devendra kushwaha 1708002018WL030947 Devendra kushwaha 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Devendrakushwaha STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-018-001/618
(HARDWAR) 		1708002018NRG24240820230361014 24/08/2023 Ram Singh kori 1708002018WL030947 Ram Singh kori 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 RamSinghkori STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-018-001/618
(HARDWAR) 		1708002018NRG24240820230361015 24/08/2023 Shivrati anuragi 1708002018WL030947 Shivrati anuragi 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Shivratianuragi INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAUNDI MP-08-002-018-001/632
(HARDWAR) 		1708002018NRG24240820230361016 24/08/2023 Dayaram kushwaha 1708002018WL030947 Dayaram kushwaha 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Dayaramkushwaha STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-018-001/632
(HARDWAR) 		1708002018NRG24240820230361017 24/08/2023 Jeetendra kushwaha 1708002018WL030947 Jeetendra kushwaha 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Jeetendrakushwaha STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-018-001/646
(HARDWAR) 		1708002018NRG24240820230361019 24/08/2023 Rahul bhurje 1708002018WL030947 Rahul bhurje 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Rahulbhurje INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAUNDI MP-08-002-018-001/646
(HARDWAR) 		1708002018NRG24240820230361018 24/08/2023 Rahul bhurje 1708002018WL030947 Rahul bhurje 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Rahulbhurje STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-018-001/658
(HARDWAR) 		1708002018NRG24240820230361020 24/08/2023 Arti sen 1708002018WL030947 Arti sen 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Artisen STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-018-001/658
(HARDWAR) 		1708002018NRG24240820230361021 24/08/2023 Dhaniram sen 1708002018WL030947 Dhaniram sen 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Dhaniramsen STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-018-001/668-D
(HARDWAR) 		1708002018NRG24240820230361023 24/08/2023 Harprasad pal 1708002018WL030947 Harprasad pal 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Harprasadpal STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-018-001/668-D
(HARDWAR) 		1708002018NRG24240820230361022 24/08/2023 Harprasad pal 1708002018WL030947 Harprasad pal 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Harprasadpal STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-018-001/669-B
(HARDWAR) 		1708002018NRG24240820230361025 24/08/2023 Aneeta beldar 1708002018WL030947 Aneeta beldar 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Aneetabeldar INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAUNDI MP-08-002-018-001/669-B
(HARDWAR) 		1708002018NRG24240820230361024 24/08/2023 Aneeta beldar 1708002018WL030947 Aneeta beldar 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Aneetabeldar STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-018-001/674-C
(HARDWAR) 		1708002018NRG24240820230361026 24/08/2023 Rajkul anuragi 1708002018WL030947 Rajkul anuragi 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Rajkulanuragi STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-018-001/712
(HARDWAR) 		1708002018NRG24240820230361028 24/08/2023 Lakhan yadav 1708002018WL030947 Lakhan yadav 00415 SBIN0002873 1105 1105 Processed 30/08/2023 796617136 Lakhanyadav STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-019-001/1752
(BAGMAU) 		1708002019NRG24240820230358698 24/08/2023 saroj 1708002019WL030736 saroj 00415 SBIN0002873 7 7 Processed 30/08/2023 796617136 saroj STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-019-001/1752
(BAGMAU) 		1708002019NRG24240820230358697 24/08/2023 saroj 1708002019WL030736 saroj 00415 SBIN0002873 7 7 Processed 29/08/2023 796617136 saroj JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
37 LAUNDI MP-08-002-019-001/1753
(BAGMAU) 		1708002019NRG24240820230358700 24/08/2023 harisingh 1708002019WL030736 harisingh 00415 SBIN0002873 7 7 Processed 30/08/2023 796617136 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAUNDI MP-08-002-019-001/1753
(BAGMAU) 		1708002019NRG24240820230358699 24/08/2023 harisingh 1708002019WL030736 harisingh 00415 SBIN0002873 7 7 Processed 30/08/2023 796617136 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAUNDI MP-08-002-019-001/1754
(BAGMAU) 		1708002019NRG24240820230358702 24/08/2023 rekha 1708002019WL030736 rekha 00415 SBIN0002873 7 7 Processed 30/08/2023 796617136 rekha STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-019-001/1763
(BAGMAU) 		1708002019NRG24240820230358704 24/08/2023 archna 1708002019WL030736 archna 00415 SBIN0002873 7 7 Processed 30/08/2023 796617136 archna STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-019-001/1763
(BAGMAU) 		1708002019NRG24240820230358703 24/08/2023 archna 1708002019WL030736 archna 00415 SBIN0002873 7 7 Processed 30/08/2023 796617136 archna STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-019-001/1785
(BAGMAU) 		1708002019NRG24240820230358711 24/08/2023 Laltesh Rajpoot 1708002019WL030739 Laltesh Rajpoot 00415 SBIN0002873 1326 1326 Processed 30/08/2023 796617136 LalteshRajpoot STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-019-001/459-C
(BAGMAU) 		1708002019NRG24240820230358705 24/08/2023 prabha 1708002019WL030736 prabha 00415 SBIN0002873 7 7 Processed 30/08/2023 796617136 prabha STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-019-002/1652
(BAGMAU) 		1708002019NRG24240820230358696 24/08/2023 omprkash 1708002019WL030735 omprkash 00415 SBIN0002873 1547 1547 Processed 30/08/2023 796617136 omprkash STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-019-002/840
(BAGMAU) 		1708002019NRG24240820230358709 24/08/2023 ramshri nagar 1708002019WL030737 ramshri nagar 00415 SBIN0002873 1547 1547 Processed 30/08/2023 796617136 ramshrinagar STATE BANK OF INDIA(508548)
SubTotal 27681 27681
46 LAUNDI MP-08-002-019-001/479-C
(BAGMAU) 		1708002019NRG24240820230358708 24/08/2023 jagan nath 1708002019WL030736 jagan nath 00415 SBIN0009183 7 7 Processed 30/08/2023 796617136 jagannath STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-019-001/479-C
(BAGMAU) 		1708002019NRG24240820230358707 24/08/2023 jagan nath 1708002019WL030736 jagan nath 00415 SBIN0009183 7 7 Processed 30/08/2023 796617136 jagannath STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-048-001/511-A
(PANCHAMNAGAR) 		1708002048NRG24240820230360600 24/08/2023 kedar yadav 1708002048WL030903 kedar yadav 00415 SBIN0009183 663 663 Processed 29/08/2023 796617136 kedaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
49 LAUNDI MP-08-002-048-001/511-A
(PANCHAMNAGAR) 		1708002048NRG24240820230360599 24/08/2023 kedar yadav 1708002048WL030903 kedar yadav 00415 SBIN0009183 884 884 Processed 29/08/2023 796617136 kedaryadav MADHYANCHAL GRAMIN BANK(607232)
50 LAUNDI MP-08-002-048-001/550-D
(PANCHAMNAGAR) 		1708002048NRG24240820230360301 24/08/2023 HARIRAM YADAV 1708002048WL030879 HARIRAM YADAV 00415 SBIN0009183 1547 1547 Processed 29/08/2023 796617136 HARIRAMYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
51 LAUNDI MP-08-002-048-001/550-D
(PANCHAMNAGAR) 		1708002048NRG24240820230360300 24/08/2023 HARIRAM YADAV 1708002048WL030879 HARIRAM YADAV 00415 SBIN0009183 1547 1547 Processed 30/08/2023 796617136 HARIRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAUNDI MP-08-002-048-001/804
(PANCHAMNAGAR) 		1708002048NRG24240820230360304 24/08/2023 Rajkumar 1708002048WL030879 Rajkumar 00415 SBIN0009183 1547 1547 Processed 30/08/2023 796617136 Rajkumar STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-048-001/804
(PANCHAMNAGAR) 		1708002048NRG24240820230360303 24/08/2023 Rajkumar 1708002048WL030879 Rajkumar 00415 SBIN0009183 1547 1547 Processed 30/08/2023 796617136 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 LAUNDI MP-08-002-048-001/810
(PANCHAMNAGAR) 		1708002048NRG24240820230360306 24/08/2023 Juggu 1708002048WL030879 Juggu 00415 SBIN0009183 1547 1547 Processed 30/08/2023 796617136 Juggu STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-048-001/810
(PANCHAMNAGAR) 		1708002048NRG24240820230360305 24/08/2023 Juggu 1708002048WL030879 Juggu 00415 SBIN0009183 1547 1547 Processed 30/08/2023 796617136 Juggu STATE BANK OF INDIA(508548)
SubTotal 10843 10843
56 LAUNDI MP-08-002-018-001/105-A
(HARDWAR) 		1708002018NRG24240820230361002 24/08/2023 Mohan pal 1708002018WL030947 Mohan pal 00602 SBIN0RRMBGB 442 442 Processed 29/08/2023 796617136 Mohanpal MADHYANCHAL GRAMIN BANK(607232)
57 LAUNDI MP-08-002-048-001/125
(PANCHAMNAGAR) 		1708002048NRG24240820230360294 24/08/2023 sunder 1708002048WL030878 sunder 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796617136 sunder MADHYANCHAL GRAMIN BANK(607232)
58 LAUNDI MP-08-002-048-001/48
(PANCHAMNAGAR) 		1708002048NRG24240820230360297 24/08/2023 laxchhu 1708002048WL030878 laxchhu 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796617136 laxchhu INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAUNDI MP-08-002-048-001/809
(PANCHAMNAGAR) 		1708002048NRG24240820230360601 24/08/2023 Vishnu 1708002048WL030903 Vishnu 00602 SBIN0RRMBGB 221 221 Processed 29/08/2023 796617136 Vishnu MADHYANCHAL GRAMIN BANK(607232)
60 LAUNDI MP-08-002-048-001/88
(PANCHAMNAGAR) 		1708002048NRG24240820230360307 24/08/2023 MATADEEN BAORE 1708002048WL030879 MATADEEN BAORE 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796617136 MATADEENBAORE MADHYANCHAL GRAMIN BANK(607232)
61 LAUNDI MP-08-002-048-001/88
(PANCHAMNAGAR) 		1708002048NRG24240820230360308 24/08/2023 MATADEEN BASORE 1708002048WL030879 MATADEEN BASORE 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796617136 MATADEENBASORE STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-048-001/900
(PANCHAMNAGAR) 		1708002048NRG24240820230360299 24/08/2023 Ramlakhan Yadav 1708002048WL030878 Ramlakhan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796617136 RamlakhanYadav MADHYANCHAL GRAMIN BANK(607232)
63 LAUNDI MP-08-002-050-001/318-A
(CHHATPURA) 		1708002050NRG24240820230361127 24/08/2023 Saleem 1708002050WL030952 Saleem 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796617136 Saleem FINO PAYMENTS BANK LTD(608001)
64 LAUNDI MP-08-002-050-002/308-C
(CHHATPURA) 		1708002050NRG24240820230361157 24/08/2023 kuber patel 1708002050WL030952 kuber patel 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796617136 kuberpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
65 LAUNDI MP-08-002-048-001/167
(PANCHAMNAGAR) 		1708002048NRG24240820230360598 24/08/2023 kalicharan 1708002048WL030903 kalicharan 00688 FINO0001001 663 663 Processed 30/08/2023 796617136 kalicharan STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-048-001/167
(PANCHAMNAGAR) 		1708002048NRG24240820230360296 24/08/2023 kalicharan 1708002048WL030878 kalicharan 00688 FINO0001001 1547 1547 Processed 29/08/2023 796617136 kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
67 LAUNDI MP-08-002-050-002/402-D
(CHHATPURA) 		1708002050NRG24240820230361161 24/08/2023 maniram ahirwar 1708002050WL030952 maniram ahirwar 00688 FINO0001001 1547 1547 Processed 29/08/2023 796617136 maniramahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
68 LAUNDI MP-08-002-050-001/1005-B
(CHHATPURA) 		1708002050NRG24240820230361116 24/08/2023 Sadal anuragi 1708002050WL030952 Sadal anuragi 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Sadalanuragi FINO PAYMENTS BANK LTD(608001)
69 LAUNDI MP-08-002-050-001/1006-B
(CHHATPURA) 		1708002050NRG24240820230361117 24/08/2023 Ramyutar patel 1708002050WL030952 Ramyutar patel 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Ramyutarpatel FINO PAYMENTS BANK LTD(608001)
70 LAUNDI MP-08-002-050-001/1007-B
(CHHATPURA) 		1708002050NRG24240820230361118 24/08/2023 Vinod basor 1708002050WL030952 Vinod basor 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Vinodbasor FINO PAYMENTS BANK LTD(608001)
71 LAUNDI MP-08-002-050-001/1008
(CHHATPURA) 		1708002050NRG24240820230361119 24/08/2023 Suresh ahirwar 1708002050WL030952 Suresh ahirwar 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Sureshahirwar FINO PAYMENTS BANK LTD(608001)
72 LAUNDI MP-08-002-050-001/1008-B
(CHHATPURA) 		1708002050NRG24240820230361120 24/08/2023 Jagat ahirwar 1708002050WL030952 Jagat ahirwar 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Jagatahirwar FINO PAYMENTS BANK LTD(608001)
73 LAUNDI MP-08-002-050-001/254-A
(CHHATPURA) 		1708002050NRG24240820230361122 24/08/2023 Balchandra 1708002050WL030952 Balchandra 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Balchandra FINO PAYMENTS BANK LTD(608001)
74 LAUNDI MP-08-002-050-001/259-A
(CHHATPURA) 		1708002050NRG24240820230361123 24/08/2023 Jamuna prasad 1708002050WL030952 Jamuna prasad 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Jamunaprasad FINO PAYMENTS BANK LTD(608001)
75 LAUNDI MP-08-002-050-001/280-A
(CHHATPURA) 		1708002050NRG24240820230361124 24/08/2023 Ramsujan 1708002050WL030952 Ramsujan 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Ramsujan FINO PAYMENTS BANK LTD(608001)
76 LAUNDI MP-08-002-050-001/287-A
(CHHATPURA) 		1708002050NRG24240820230361125 24/08/2023 Shriram 1708002050WL030952 Shriram 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Shriram FINO PAYMENTS BANK LTD(608001)
77 LAUNDI MP-08-002-050-001/301-A
(CHHATPURA) 		1708002050NRG24240820230361126 24/08/2023 Baldu 1708002050WL030952 Baldu 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Baldu FINO PAYMENTS BANK LTD(608001)
78 LAUNDI MP-08-002-050-001/500-A
(CHHATPURA) 		1708002050NRG24240820230361130 24/08/2023 ayodhya anuragi 1708002050WL030952 ayodhya anuragi 00688 FINO0001446 1547 1547 Processed 30/08/2023 796617136 ayodhyaanuragi STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-050-001/501-A
(CHHATPURA) 		1708002050NRG24240820230361131 24/08/2023 Nathu prajapati 1708002050WL030952 Nathu prajapati 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Nathuprajapati FINO PAYMENTS BANK LTD(608001)
80 LAUNDI MP-08-002-050-001/506-C
(CHHATPURA) 		1708002050NRG24240820230361133 24/08/2023 ravikant ahirwar 1708002050WL030952 ravikant ahirwar 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 ravikantahirwar FINO PAYMENTS BANK LTD(608001)
81 LAUNDI MP-08-002-050-001/509-A
(CHHATPURA) 		1708002050NRG24240820230361134 24/08/2023 ramkali awashthi 1708002050WL030952 ramkali awashthi 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 ramkaliawashthi FINO PAYMENTS BANK LTD(608001)
82 LAUNDI MP-08-002-050-001/510
(CHHATPURA) 		1708002050NRG24240820230361135 24/08/2023 Sumitra Ahirwar 1708002050WL030952 Sumitra Ahirwar 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 SumitraAhirwar FINO PAYMENTS BANK LTD(608001)
83 LAUNDI MP-08-002-050-001/515-D
(CHHATPURA) 		1708002050NRG24240820230361136 24/08/2023 Arvindr ahirwar 1708002050WL030952 Arvindr ahirwar 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Arvindrahirwar FINO PAYMENTS BANK LTD(608001)
84 LAUNDI MP-08-002-050-001/701-C
(CHHATPURA) 		1708002050NRG24240820230361137 24/08/2023 govind patel 1708002050WL030952 govind patel 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 govindpatel FINO PAYMENTS BANK LTD(608001)
85 LAUNDI MP-08-002-050-001/900-B
(CHHATPURA) 		1708002050NRG24240820230361139 24/08/2023 Naresh Basor 1708002050WL030952 Naresh Basor 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 NareshBasor FINO PAYMENTS BANK LTD(608001)
86 LAUNDI MP-08-002-050-001/900-C
(CHHATPURA) 		1708002050NRG24240820230361140 24/08/2023 Veerendra basor 1708002050WL030952 Veerendra basor 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Veerendrabasor FINO PAYMENTS BANK LTD(608001)
87 LAUNDI MP-08-002-050-002/1111-D
(CHHATPURA) 		1708002050NRG24240820230361141 24/08/2023 Rakesh Kumar patel 1708002050WL030952 Rakesh Kumar patel 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 RakeshKumarpatel FINO PAYMENTS BANK LTD(608001)
88 LAUNDI MP-08-002-050-002/301-A
(CHHATPURA) 		1708002050NRG24240820230361144 24/08/2023 Prabhudayal Anuragi 1708002050WL030952 Prabhudayal Anuragi 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 PrabhudayalAnuragi FINO PAYMENTS BANK LTD(608001)
89 LAUNDI MP-08-002-050-002/301-D
(CHHATPURA) 		1708002050NRG24240820230361145 24/08/2023 Ramnath Anuragi 1708002050WL030952 Ramnath Anuragi 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 RamnathAnuragi FINO PAYMENTS BANK LTD(608001)
90 LAUNDI MP-08-002-050-002/302-B
(CHHATPURA) 		1708002050NRG24240820230361147 24/08/2023 Rajesh sahu 1708002050WL030952 Rajesh sahu 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Rajeshsahu FINO PAYMENTS BANK LTD(608001)
91 LAUNDI MP-08-002-050-002/303-B
(CHHATPURA) 		1708002050NRG24240820230361149 24/08/2023 Gulab Singh Sahu 1708002050WL030952 Gulab Singh Sahu 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 GulabSinghSahu FINO PAYMENTS BANK LTD(608001)
92 LAUNDI MP-08-002-050-002/304-D
(CHHATPURA) 		1708002050NRG24240820230361150 24/08/2023 Geda Patel 1708002050WL030952 Geda Patel 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 GedaPatel FINO PAYMENTS BANK LTD(608001)
93 LAUNDI MP-08-002-050-002/308
(CHHATPURA) 		1708002050NRG24240820230361154 24/08/2023 Lakhan Lal Ahirwar 1708002050WL030952 Lakhan Lal Ahirwar 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 LakhanLalAhirwar FINO PAYMENTS BANK LTD(608001)
94 LAUNDI MP-08-002-050-002/308-B
(CHHATPURA) 		1708002050NRG24240820230361156 24/08/2023 Ramkripal Pal 1708002050WL030952 Ramkripal Pal 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 RamkripalPal FINO PAYMENTS BANK LTD(608001)
95 LAUNDI MP-08-002-050-002/309-A
(CHHATPURA) 		1708002050NRG24240820230361158 24/08/2023 Chhidilal sahu 1708002050WL030952 Chhidilal sahu 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Chhidilalsahu MADHYANCHAL GRAMIN BANK(607232)
96 LAUNDI MP-08-002-050-002/314
(CHHATPURA) 		1708002050NRG24240820230361159 24/08/2023 Kamta ahirwar 1708002050WL030952 Kamta ahirwar 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Kamtaahirwar FINO PAYMENTS BANK LTD(608001)
97 LAUNDI MP-08-002-050-002/402-B
(CHHATPURA) 		1708002050NRG24240820230361160 24/08/2023 Seetaram ahirwar 1708002050WL030952 Seetaram ahirwar 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Seetaramahirwar FINO PAYMENTS BANK LTD(608001)
98 LAUNDI MP-08-002-050-002/517-B
(CHHATPURA) 		1708002050NRG24240820230361163 24/08/2023 Rajababu ahirwar 1708002050WL030952 Rajababu ahirwar 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Rajababuahirwar FINO PAYMENTS BANK LTD(608001)
99 LAUNDI MP-08-002-050-002/700-C
(CHHATPURA) 		1708002050NRG24240820230361164 24/08/2023 Pappu patel 1708002050WL030952 Pappu patel 00688 FINO0001446 1547 1547 Processed 29/08/2023 796617136 Pappupatel FINO PAYMENTS BANK LTD(608001)
SubTotal 49504 49504
100 LAUNDI MP-08-002-018-001/578
(HARDWAR) 		1708002018NRG24240820230361007 24/08/2023 Diksha Devi yadav 1708002018WL030947 Diksha Devi yadav 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796617136 DikshaDeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 LAUNDI MP-08-002-018-001/578
(HARDWAR) 		1708002018NRG24240820230361006 24/08/2023 Lavkush yadav 1708002018WL030947 Lavkush yadav 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796617136 Lavkushyadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 LAUNDI MP-08-002-057-001/11-B
(RAMJHALA) 		1708002057NRG24240820230359795 24/08/2023 SUNVA 1708002057WL030841 SUNVA 00691 IPOS0000001 1105 1105 Processed 29/08/2023 796617136 SUNVA MADHYANCHAL GRAMIN BANK(607232)
103 LAUNDI MP-08-002-057-001/11-C
(RAMJHALA) 		1708002057NRG24240820230359796 24/08/2023 RAJABHAIYA 1708002057WL030841 RAJABHAIYA 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796617136 RAJABHAIYA STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-057-001/12-B
(RAMJHALA) 		1708002057NRG24240820230359797 24/08/2023 SAVITA PATEL 1708002057WL030841 SAVITA PATEL 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796617136 SAVITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
105 LAUNDI MP-08-002-057-001/12-D
(RAMJHALA) 		1708002057NRG24240820230359799 24/08/2023 POONAM PRAJAPATI 1708002057WL030841 POONAM PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796617136 POONAMPRAJAPATI STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-057-001/14-D
(RAMJHALA) 		1708002057NRG24240820230359787 24/08/2023 SHRIVISHAL AURAGI 1708002057WL030840 SHRIVISHAL AURAGI 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796617136 SHRIVISHALAURAGI STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-057-001/39-D
(RAMJHALA) 		1708002057NRG24240820230359792 24/08/2023 ANIL KUMAR CHANDEL 1708002057WL030840 ANIL KUMAR CHANDEL 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796617136 ANILKUMARCHANDEL STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-057-001/400
(RAMJHALA) 		1708002057NRG24240820230359793 24/08/2023 NATHURAM 1708002057WL030840 NATHURAM 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796617136 NATHURAM STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-057-001/9-B
(RAMJHALA) 		1708002057NRG24240820230359794 24/08/2023 AWADHESH PRAJAPATI 1708002057WL030840 AWADHESH PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796617136 AWADHESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 13039 13039
Total 134151 134151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_240823APB_FTO_233964 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 LAUNDI MP1708002_240823APB_FTO_233964 Bank of Baroda BARB0HAMAXX HAMA 221
3 LAUNDI MP1708002_240823APB_FTO_233964 State Bank of India SBIN0001628 ADB CHHATARPUR 442
4 LAUNDI MP1708002_240823APB_FTO_233964 State Bank of India SBIN0002839 CHANDALA 15625
5 LAUNDI MP1708002_240823APB_FTO_233964 State Bank of India SBIN0002873 LAUNDI 27681
6 LAUNDI MP1708002_240823APB_FTO_233964 State Bank of India SBIN0009183 PARSANIYA 10843
7 LAUNDI MP1708002_240823APB_FTO_233964 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 6409
8 LAUNDI MP1708002_240823APB_FTO_233964 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 3094
9 LAUNDI MP1708002_240823APB_FTO_233964 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 442
10 LAUNDI MP1708002_240823APB_FTO_233964 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 1547
11 LAUNDI MP1708002_240823APB_FTO_233964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
12 LAUNDI MP1708002_240823APB_FTO_233964 Fino Payments Bank Ltd FINO0001446 MP RO 49504
13 LAUNDI MP1708002_240823APB_FTO_233964 India Post Payments Bank IPOS0000001 Chhatarpur 13039

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