Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_240823APB_FTO_234062
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-08-002-038-001/128-A
(BHAGORA) 		1708002038NRG24200820230351856 24/08/2023 Rani Pal 1708002038WL030130 Rani Pal 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 RaniPal STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-038-001/151-D
(BHAGORA) 		1708002038NRG24200820230351857 24/08/2023 Munna Ahirwar 1708002038WL030130 Munna Ahirwar 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 MunnaAhirwar STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-038-001/151-D
(BHAGORA) 		1708002038NRG24200820230351858 24/08/2023 SUUMITRA AHIRWAR 1708002038WL030130 SUUMITRA AHIRWAR 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 SUUMITRAAHIRWAR STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-038-001/176
(BHAGORA) 		1708002038NRG24200820230351859 24/08/2023 Gorelal soni 1708002038WL030130 Gorelal soni 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Gorelalsoni STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-038-001/196-D
(BHAGORA) 		1708002038NRG24200820230351860 24/08/2023 Matadeen Ahirwar 1708002038WL030130 Matadeen Ahirwar 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 MatadeenAhirwar STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-038-001/217-C
(BHAGORA) 		1708002038NRG24200820230351861 24/08/2023 UMADEVI AHIRWAR 1708002038WL030130 UMADEVI AHIRWAR 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 UMADEVIAHIRWAR STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-038-001/22
(BHAGORA) 		1708002038NRG24200820230351864 24/08/2023 Kalicharan pal 1708002038WL030130 Kalicharan pal 00415 SBIN0002839 6 6 Processed 01/09/2023 843664360 Kalicharanpal STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-038-001/22
(BHAGORA) 		1708002038NRG24200820230351863 24/08/2023 Kalicharan pal 1708002038WL030130 Kalicharan pal 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Kalicharanpal STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-038-001/22
(BHAGORA) 		1708002038NRG24200820230351862 24/08/2023 Shyamkali pal 1708002038WL030130 Shyamkali pal 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Shyamkalipal STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-038-001/223-B
(BHAGORA) 		1708002038NRG24200820230351865 24/08/2023 JHALLU PRASAD PAL 1708002038WL030130 JHALLU PRASAD PAL 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 JHALLUPRASADPAL STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-038-001/258-a
(BHAGORA) 		1708002038NRG24200820230351866 24/08/2023 Chunnulal sahu 1708002038WL030130 Chunnulal sahu 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Chunnulalsahu STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-038-001/258-a
(BHAGORA) 		1708002038NRG24200820230351867 24/08/2023 Kalli sahu 1708002038WL030130 Kalli sahu 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Kallisahu STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-038-001/332
(BHAGORA) 		1708002038NRG24200820230351869 24/08/2023 Foolarani Ahirwar 1708002038WL030130 Foolarani Ahirwar 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 FoolaraniAhirwar STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-038-001/332
(BHAGORA) 		1708002038NRG24200820230351868 24/08/2023 Santram Ahirwar 1708002038WL030130 Santram Ahirwar 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 SantramAhirwar STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-038-001/353-A
(BHAGORA) 		1708002038NRG24200820230351882 24/08/2023 JHANDA KUSHWAHA 1708002038WL030132 JHANDA KUSHWAHA 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 JHANDAKUSHWAHA STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-038-001/353-A
(BHAGORA) 		1708002038NRG24200820230351881 24/08/2023 Jhanda Kushwaha 1708002038WL030132 Jhanda Kushwaha 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 JhandaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAUNDI MP-08-002-038-001/380-A
(BHAGORA) 		1708002038NRG24200820230351883 24/08/2023 CHHANGA ANIURAGI 1708002038WL030132 CHHANGA ANIURAGI 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 CHHANGAANIURAGI STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-038-001/382-C
(BHAGORA) 		1708002038NRG24200820230351870 24/08/2023 JAGDEESH PAL 1708002038WL030130 JAGDEESH PAL 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 JAGDEESHPAL STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-038-001/383-B
(BHAGORA) 		1708002038NRG24200820230351871 24/08/2023 Arjun Singh 1708002038WL030130 Arjun Singh 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 ArjunSingh STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-038-001/384-D
(BHAGORA) 		1708002038NRG24200820230351884 24/08/2023 Vishnu Shukla 1708002038WL030132 Vishnu Shukla 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 VishnuShukla STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-038-001/394-D
(BHAGORA) 		1708002038NRG24200820230351873 24/08/2023 Shanti Shreewas 1708002038WL030130 Shanti Shreewas 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 ShantiShreewas STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-038-001/394-D
(BHAGORA) 		1708002038NRG24200820230351872 24/08/2023 Shriram Shriwas 1708002038WL030130 Shriram Shriwas 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 ShriramShriwas STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-038-001/403-C
(BHAGORA) 		1708002038NRG24200820230351885 24/08/2023 Mahendra kumar shukla 1708002038WL030132 Mahendra kumar shukla 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Mahendrakumarshukla STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-038-001/403-D
(BHAGORA) 		1708002038NRG24200820230351886 24/08/2023 Arjun Singh 1708002038WL030132 Arjun Singh 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 ArjunSingh STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-038-001/55-C
(BHAGORA) 		1708002038NRG24200820230351874 24/08/2023 RAMDAS AHIRWAR 1708002038WL030130 RAMDAS AHIRWAR 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 RAMDASAHIRWAR STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-038-001/573
(BHAGORA) 		1708002038NRG24200820230351876 24/08/2023 Jiyabai Pal 1708002038WL030130 Jiyabai Pal 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 JiyabaiPal STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-038-001/573
(BHAGORA) 		1708002038NRG24200820230351875 24/08/2023 Ramautar Pal 1708002038WL030130 Ramautar Pal 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 RamautarPal STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-038-001/63-B
(BHAGORA) 		1708002038NRG24200820230351887 24/08/2023 Ramavtar 1708002038WL030132 Ramavtar 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Ramavtar STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-038-001/82
(BHAGORA) 		1708002038NRG24200820230351888 24/08/2023 RAMLAL SHREEVAS 1708002038WL030132 RAMLAL SHREEVAS 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 RAMLALSHREEVAS STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-038-001/82-C
(BHAGORA) 		1708002038NRG24200820230351878 24/08/2023 Premlal Basor 1708002038WL030131 Premlal Basor 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 PremlalBasor STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-038-001/93-C
(BHAGORA) 		1708002038NRG24200820230351879 24/08/2023 SAROJ AHIRWAR 1708002038WL030131 SAROJ AHIRWAR 00415 SBIN0002839 6 6 Processed 01/09/2023 843664360 SAROJAHIRWAR STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-038-001/95
(BHAGORA) 		1708002038NRG24200820230351880 24/08/2023 RAM SINGH 1708002038WL030131 RAM SINGH 00415 SBIN0002839 6 6 Processed 01/09/2023 843664360 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAUNDI MP-08-002-038-002/437-B
(BHAGORA) 		1708002038NRG24200820230351877 24/08/2023 Gyanpati Patel 1708002038WL030130 Gyanpati Patel 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 GyanpatiPatel STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-045-002/103
(LABRAHA) 		1708002045NRG24240820230361440 24/08/2023 PRADEEP SINGH 1708002045WL030972 PRADEEP SINGH 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 PRADEEPSINGH STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-045-002/118
(LABRAHA) 		1708002045NRG24240820230361441 24/08/2023 Prabhudatt 1708002045WL030972 Prabhudatt 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Prabhudatt STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-045-002/139
(LABRAHA) 		1708002045NRG24240820230361442 24/08/2023 Endrpal singh 1708002045WL030972 Endrpal singh 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Endrpalsingh STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-045-002/14-C
(LABRAHA) 		1708002045NRG24240820230361443 24/08/2023 Umesh beda 1708002045WL030972 Umesh beda 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Umeshbeda STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-045-002/140
(LABRAHA) 		1708002045NRG24240820230361444 24/08/2023 Malkhan singh 1708002045WL030972 Malkhan singh 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Malkhansingh FINO PAYMENTS BANK LTD(608001)
39 LAUNDI MP-08-002-045-002/143-A
(LABRAHA) 		1708002045NRG24240820230361445 24/08/2023 Chandrbhan shingh 1708002045WL030972 Chandrbhan shingh 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Chandrbhanshingh FINO PAYMENTS BANK LTD(608001)
40 LAUNDI MP-08-002-045-002/156-A
(LABRAHA) 		1708002045NRG24240820230361448 24/08/2023 shivdevi shingh 1708002045WL030972 shivdevi shingh 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 shivdevishingh STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-045-002/181-A
(LABRAHA) 		1708002045NRG24240820230361449 24/08/2023 Chote singh 1708002045WL030972 Chote singh 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Chotesingh FINO PAYMENTS BANK LTD(608001)
42 LAUNDI MP-08-002-045-002/181-B
(LABRAHA) 		1708002045NRG24240820230361450 24/08/2023 Saroj 1708002045WL030972 Saroj 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Saroj STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-045-002/22-B
(LABRAHA) 		1708002045NRG24240820230361452 24/08/2023 Savitri singh 1708002045WL030972 Savitri singh 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Savitrisingh STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-045-002/23
(LABRAHA) 		1708002045NRG24240820230361453 24/08/2023 Paltu 1708002045WL030972 Paltu 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Paltu FINO PAYMENTS BANK LTD(608001)
45 LAUNDI MP-08-002-045-002/563
(LABRAHA) 		1708002045NRG24240820230361460 24/08/2023 ramkrapal singh 1708002045WL030972 ramkrapal singh 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 ramkrapalsingh STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-045-002/61-A
(LABRAHA) 		1708002045NRG24240820230361462 24/08/2023 rampal pal 1708002045WL030972 rampal pal 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 rampalpal STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-045-002/65
(LABRAHA) 		1708002045NRG24240820230361471 24/08/2023 MULLU AHIRWAR 1708002045WL030972 MULLU AHIRWAR 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 MULLUAHIRWAR FINO PAYMENTS BANK LTD(608001)
48 LAUNDI MP-08-002-045-002/661
(LABRAHA) 		1708002045NRG24240820230361476 24/08/2023 Shreedat 1708002045WL030972 Shreedat 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Shreedat FINO PAYMENTS BANK LTD(608001)
49 LAUNDI MP-08-002-045-002/668
(LABRAHA) 		1708002045NRG24240820230361477 24/08/2023 Shreepal pal 1708002045WL030972 Shreepal pal 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Shreepalpal STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-045-002/676
(LABRAHA) 		1708002045NRG24240820230361478 24/08/2023 Rajaram ahirwar 1708002045WL030972 Rajaram ahirwar 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Rajaramahirwar FINO PAYMENTS BANK LTD(608001)
51 LAUNDI MP-08-002-045-002/680
(LABRAHA) 		1708002045NRG24240820230361480 24/08/2023 Bhupendra 1708002045WL030972 Bhupendra 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Bhupendra FINO PAYMENTS BANK LTD(608001)
52 LAUNDI MP-08-002-045-002/683
(LABRAHA) 		1708002045NRG24240820230361481 24/08/2023 Kushma 1708002045WL030972 Kushma 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 Kushma FINO PAYMENTS BANK LTD(608001)
53 LAUNDI MP-08-002-045-002/695-B
(LABRAHA) 		1708002045NRG24240820230361494 24/08/2023 Veeru Raikwar 1708002045WL030972 Veeru Raikwar 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 VeeruRaikwar STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-045-002/695-C
(LABRAHA) 		1708002045NRG24240820230361495 24/08/2023 Archana Pal 1708002045WL030972 Archana Pal 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 ArchanaPal STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-045-002/696-A
(LABRAHA) 		1708002045NRG24240820230361497 24/08/2023 Rakesh Kushwaha 1708002045WL030972 Rakesh Kushwaha 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 RakeshKushwaha STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-045-002/696-B
(LABRAHA) 		1708002045NRG24240820230361498 24/08/2023 Ramvishal Ahirwar 1708002045WL030972 Ramvishal Ahirwar 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 RamvishalAhirwar STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-045-002/697-C
(LABRAHA) 		1708002045NRG24240820230361501 24/08/2023 Mahesh Ahirwar 1708002045WL030972 Mahesh Ahirwar 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 MaheshAhirwar STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-045-002/785
(LABRAHA) 		1708002045NRG24240820230361511 24/08/2023 Jagpal Tiwari 1708002045WL030972 Jagpal Tiwari 00415 SBIN0002839 1326 1326 Processed 01/09/2023 843664360 JagpalTiwari STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-053-001/1785
(CHHATIBAMOHRI) 		1708002053NRG24240820230361414 24/08/2023 PRATIPAL RAJPOOT 1708002053WL030969 PRATIPAL RAJPOOT 00415 SBIN0002839 1547 1547 Processed 01/09/2023 843664360 PRATIPALRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74495 74495
60 LAUNDI MP-08-002-045-002/15
(LABRAHA) 		1708002045NRG24240820230361446 24/08/2023 GOVIND 1708002045WL030972 GOVIND 00415 SBIN0002873 1326 1326 Processed 01/09/2023 843664360 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 LAUNDI MP-08-002-045-002/698-A
(LABRAHA) 		1708002045NRG24240820230361504 24/08/2023 Neelam Singh 1708002045WL030972 Neelam Singh 00554 KKBK0005919 1326 1326 Processed 01/09/2023 843664360 NeelamSingh STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-045-002/698-A
(LABRAHA) 		1708002045NRG24240820230361503 24/08/2023 Shivdeep Singh 1708002045WL030972 Shivdeep Singh 00554 KKBK0005919 1326 1326 Processed 01/09/2023 843664360 ShivdeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
63 LAUNDI MP-08-002-045-002/150-A
(LABRAHA) 		1708002045NRG24240820230361447 24/08/2023 Munni singh 1708002045WL030972 Munni singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664360 Munnisingh FINO PAYMENTS BANK LTD(608001)
64 LAUNDI MP-08-002-045-002/4
(LABRAHA) 		1708002045NRG24240820230361457 24/08/2023 Laxmi 1708002045WL030972 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664360 Laxmi FINO PAYMENTS BANK LTD(608001)
65 LAUNDI MP-08-002-045-002/658
(LABRAHA) 		1708002045NRG24240820230361474 24/08/2023 guman Kushwaha 1708002045WL030972 guman Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664360 gumanKushwaha FINO PAYMENTS BANK LTD(608001)
66 LAUNDI MP-08-002-045-002/677
(LABRAHA) 		1708002045NRG24240820230361479 24/08/2023 sanjay singh 1708002045WL030972 sanjay singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664360 sanjaysingh BANK OF BARODA(606985)
67 LAUNDI MP-08-002-045-002/686
(LABRAHA) 		1708002045NRG24240820230361482 24/08/2023 Raju kushwaha 1708002045WL030972 Raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664360 Rajukushwaha FINO PAYMENTS BANK LTD(608001)
68 LAUNDI MP-08-002-045-002/795
(LABRAHA) 		1708002045NRG24240820230361513 24/08/2023 Rajkumar Tiwari 1708002045WL030972 Rajkumar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843664360 RajkumarTiwari MADHYANCHAL GRAMIN BANK(607232)
69 LAUNDI MP-08-002-053-001/1117
(CHHATIBAMOHRI) 		1708002053NRG24240820230361413 24/08/2023 RAM SWROOP 1708002053WL030969 RAM SWROOP 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843664360 RAMSWROOP MADHYANCHAL GRAMIN BANK(607232)
70 LAUNDI MP-08-002-053-001/1823
(CHHATIBAMOHRI) 		1708002053NRG24240820230361415 24/08/2023 JAGE RAJPOOT 1708002053WL030969 JAGE RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843664360 JAGERAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
71 LAUNDI MP-08-002-045-002/196-B
(LABRAHA) 		1708002045NRG24240820230361451 24/08/2023 Prins tiwari 1708002045WL030972 Prins tiwari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 Prinstiwari FINO PAYMENTS BANK LTD(608001)
72 LAUNDI MP-08-002-045-002/342-A
(LABRAHA) 		1708002045NRG24240820230361454 24/08/2023 Rani Pal 1708002045WL030972 Rani Pal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 RaniPal FINO PAYMENTS BANK LTD(608001)
73 LAUNDI MP-08-002-045-002/355
(LABRAHA) 		1708002045NRG24240820230361456 24/08/2023 Jayram Pal 1708002045WL030972 Jayram Pal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 JayramPal FINO PAYMENTS BANK LTD(608001)
74 LAUNDI MP-08-002-045-002/5-A
(LABRAHA) 		1708002045NRG24240820230361458 24/08/2023 Suresh Tiwari 1708002045WL030972 Suresh Tiwari 00688 FINO0001446 221 221 Processed 01/09/2023 843664360 SureshTiwari FINO PAYMENTS BANK LTD(608001)
75 LAUNDI MP-08-002-045-002/560
(LABRAHA) 		1708002045NRG24240820230361459 24/08/2023 Upendra Singh 1708002045WL030972 Upendra Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 UpendraSingh FINO PAYMENTS BANK LTD(608001)
76 LAUNDI MP-08-002-045-002/575-A
(LABRAHA) 		1708002045NRG24240820230361461 24/08/2023 Pawan pal 1708002045WL030972 Pawan pal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 Pawanpal FINO PAYMENTS BANK LTD(608001)
77 LAUNDI MP-08-002-045-002/640
(LABRAHA) 		1708002045NRG24240820230361463 24/08/2023 Anar Singh 1708002045WL030972 Anar Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 AnarSingh FINO PAYMENTS BANK LTD(608001)
78 LAUNDI MP-08-002-045-002/641
(LABRAHA) 		1708002045NRG24240820230361464 24/08/2023 Premdatt Tiwari 1708002045WL030972 Premdatt Tiwari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 PremdattTiwari FINO PAYMENTS BANK LTD(608001)
79 LAUNDI MP-08-002-045-002/642
(LABRAHA) 		1708002045NRG24240820230361465 24/08/2023 Birendra Ahirwar 1708002045WL030972 Birendra Ahirwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 BirendraAhirwar FINO PAYMENTS BANK LTD(608001)
80 LAUNDI MP-08-002-045-002/644
(LABRAHA) 		1708002045NRG24240820230361466 24/08/2023 Ramratan Kewat 1708002045WL030972 Ramratan Kewat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 RamratanKewat FINO PAYMENTS BANK LTD(608001)
81 LAUNDI MP-08-002-045-002/646
(LABRAHA) 		1708002045NRG24240820230361467 24/08/2023 Prahlad Singh 1708002045WL030972 Prahlad Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 PrahladSingh FINO PAYMENTS BANK LTD(608001)
82 LAUNDI MP-08-002-045-002/647
(LABRAHA) 		1708002045NRG24240820230361468 24/08/2023 Karan Singh 1708002045WL030972 Karan Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 KaranSingh FINO PAYMENTS BANK LTD(608001)
83 LAUNDI MP-08-002-045-002/648
(LABRAHA) 		1708002045NRG24240820230361469 24/08/2023 Anjali Kushwaha 1708002045WL030972 Anjali Kushwaha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 AnjaliKushwaha FINO PAYMENTS BANK LTD(608001)
84 LAUNDI MP-08-002-045-002/649
(LABRAHA) 		1708002045NRG24240820230361470 24/08/2023 Rekha Kevat 1708002045WL030972 Rekha Kevat 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 RekhaKevat FINO PAYMENTS BANK LTD(608001)
85 LAUNDI MP-08-002-045-002/653
(LABRAHA) 		1708002045NRG24240820230361472 24/08/2023 Rani Ahirwar 1708002045WL030972 Rani Ahirwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 RaniAhirwar FINO PAYMENTS BANK LTD(608001)
86 LAUNDI MP-08-002-045-002/654
(LABRAHA) 		1708002045NRG24240820230361473 24/08/2023 Aneeta Ahirwar 1708002045WL030972 Aneeta Ahirwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 AneetaAhirwar FINO PAYMENTS BANK LTD(608001)
87 LAUNDI MP-08-002-045-002/659
(LABRAHA) 		1708002045NRG24240820230361475 24/08/2023 Narendra Singh 1708002045WL030972 Narendra Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 NarendraSingh FINO PAYMENTS BANK LTD(608001)
88 LAUNDI MP-08-002-045-002/687
(LABRAHA) 		1708002045NRG24240820230361483 24/08/2023 Neha Singh 1708002045WL030972 Neha Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 NehaSingh FINO PAYMENTS BANK LTD(608001)
89 LAUNDI MP-08-002-045-002/688
(LABRAHA) 		1708002045NRG24240820230361484 24/08/2023 Laxmi Ahirwar 1708002045WL030972 Laxmi Ahirwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 LaxmiAhirwar FINO PAYMENTS BANK LTD(608001)
90 LAUNDI MP-08-002-045-002/689
(LABRAHA) 		1708002045NRG24240820230361485 24/08/2023 Ramautar Ahirawar 1708002045WL030972 Ramautar Ahirawar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 RamautarAhirawar FINO PAYMENTS BANK LTD(608001)
91 LAUNDI MP-08-002-045-002/691
(LABRAHA) 		1708002045NRG24240820230361486 24/08/2023 Bharat Singh 1708002045WL030972 Bharat Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 BharatSingh FINO PAYMENTS BANK LTD(608001)
92 LAUNDI MP-08-002-045-002/692
(LABRAHA) 		1708002045NRG24240820230361487 24/08/2023 Kailash Singh 1708002045WL030972 Kailash Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 KailashSingh FINO PAYMENTS BANK LTD(608001)
93 LAUNDI MP-08-002-045-002/693
(LABRAHA) 		1708002045NRG24240820230361488 24/08/2023 Guddo Pal 1708002045WL030972 Guddo Pal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 GuddoPal FINO PAYMENTS BANK LTD(608001)
94 LAUNDI MP-08-002-045-002/694
(LABRAHA) 		1708002045NRG24240820230361489 24/08/2023 Babulal Pal 1708002045WL030972 Babulal Pal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 BabulalPal FINO PAYMENTS BANK LTD(608001)
95 LAUNDI MP-08-002-045-002/694-A
(LABRAHA) 		1708002045NRG24240820230361490 24/08/2023 Kallu Pal 1708002045WL030972 Kallu Pal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 KalluPal FINO PAYMENTS BANK LTD(608001)
96 LAUNDI MP-08-002-045-002/694-C
(LABRAHA) 		1708002045NRG24240820230361491 24/08/2023 Vijay Singh 1708002045WL030972 Vijay Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 VijaySingh STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-045-002/695
(LABRAHA) 		1708002045NRG24240820230361492 24/08/2023 Rekha Pal 1708002045WL030972 Rekha Pal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 RekhaPal FINO PAYMENTS BANK LTD(608001)
98 LAUNDI MP-08-002-045-002/695-A
(LABRAHA) 		1708002045NRG24240820230361493 24/08/2023 Leela Pal 1708002045WL030972 Leela Pal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 LeelaPal STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-045-002/696
(LABRAHA) 		1708002045NRG24240820230361496 24/08/2023 Vishal Pal 1708002045WL030972 Vishal Pal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 VishalPal FINO PAYMENTS BANK LTD(608001)
100 LAUNDI MP-08-002-045-002/696-C
(LABRAHA) 		1708002045NRG24240820230361499 24/08/2023 Kallu Pal 1708002045WL030972 Kallu Pal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 KalluPal INDIA POST PAYMENTS BANK LIMITED(508528)
101 LAUNDI MP-08-002-045-002/697
(LABRAHA) 		1708002045NRG24240820230361500 24/08/2023 Munni Ahirawar 1708002045WL030972 Munni Ahirawar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 MunniAhirawar FINO PAYMENTS BANK LTD(608001)
102 LAUNDI MP-08-002-045-002/697-D
(LABRAHA) 		1708002045NRG24240820230361502 24/08/2023 Robin Singh 1708002045WL030972 Robin Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 RobinSingh FINO PAYMENTS BANK LTD(608001)
103 LAUNDI MP-08-002-045-002/698-C
(LABRAHA) 		1708002045NRG24240820230361505 24/08/2023 Arjun Ahirwar 1708002045WL030972 Arjun Ahirwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
104 LAUNDI MP-08-002-045-002/698-D
(LABRAHA) 		1708002045NRG24240820230361506 24/08/2023 Nisha Kshatriy 1708002045WL030972 Nisha Kshatriy 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 NishaKshatriy FINO PAYMENTS BANK LTD(608001)
105 LAUNDI MP-08-002-045-002/700
(LABRAHA) 		1708002045NRG24240820230361507 24/08/2023 Rajkaran Singh Gautam 1708002045WL030972 Rajkaran Singh Gautam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 RajkaranSinghGautam FINO PAYMENTS BANK LTD(608001)
106 LAUNDI MP-08-002-045-002/700-A
(LABRAHA) 		1708002045NRG24240820230361508 24/08/2023 Poonam Tiwari 1708002045WL030972 Poonam Tiwari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 PoonamTiwari FINO PAYMENTS BANK LTD(608001)
107 LAUNDI MP-08-002-045-002/788-A
(LABRAHA) 		1708002045NRG24240820230361512 24/08/2023 Jetendr singh 1708002045WL030972 Jetendr singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 Jetendrsingh BANK OF INDIA(508505)
108 LAUNDI MP-08-002-045-002/797
(LABRAHA) 		1708002045NRG24240820230361514 24/08/2023 Abhilasha Singh 1708002045WL030972 Abhilasha Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 AbhilashaSingh FINO PAYMENTS BANK LTD(608001)
109 LAUNDI MP-08-002-045-002/82-B
(LABRAHA) 		1708002045NRG24240820230361515 24/08/2023 Surendr tiwari 1708002045WL030972 Surendr tiwari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 Surendrtiwari FINO PAYMENTS BANK LTD(608001)
110 LAUNDI MP-08-002-045-002/88-A
(LABRAHA) 		1708002045NRG24240820230361516 24/08/2023 Ravishankar Singh 1708002045WL030972 Ravishankar Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843664360 RavishankarSingh STATE BANK OF INDIA(508548)
SubTotal 51935 51935
Total 141458 141458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_240823APB_FTO_234062 State Bank of India SBIN0002839 CHANDALA 74495
2 LAUNDI MP1708002_240823APB_FTO_234062 State Bank of India SBIN0002873 LAUNDI 1326
3 LAUNDI MP1708002_240823APB_FTO_234062 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 2652
4 LAUNDI MP1708002_240823APB_FTO_234062 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 9724
5 LAUNDI MP1708002_240823APB_FTO_234062 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1326
6 LAUNDI MP1708002_240823APB_FTO_234062 Fino Payments Bank Ltd FINO0001446 MP RO 51935

Download In Excel