Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_200723APB_FTO_178255
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-08-002-053-001/1038
(CHHATIBAMOHRI) 		1708002053NRG24200720230272612 20/07/2023 AJAY SHUKLA 1708002053WL022822 AJAY SHUKLA 00415 SBIN0000347 221 221 Processed 28/07/2023 209401583 AJAYSHUKLA CANARA BANK(508532)
2 LAUNDI MP-08-002-053-001/1130
(CHHATIBAMOHRI) 		1708002053NRG24200720230272617 20/07/2023 PAWAN TIWARI 1708002053WL022822 PAWAN TIWARI 00415 SBIN0000347 221 221 Processed 28/07/2023 209401583 PAWANTIWARI STATE BANK OF INDIA(508548)
SubTotal 442 442
3 LAUNDI MP-08-002-047-001/1774
(BACHHON) 		1708002047NRG24200720230272240 20/07/2023 ekata panday 1708002047WL022784 ekata panday 00415 SBIN0002839 1768 1768 Processed 30/07/2023 209401583 ekatapanday INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAUNDI MP-08-002-053-001/1116
(CHHATIBAMOHRI) 		1708002053NRG24200720230272613 20/07/2023 BAHADUR 1708002053WL022822 BAHADUR 00415 SBIN0002839 221 221 Processed 28/07/2023 209401583 BAHADUR STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-053-001/1116
(CHHATIBAMOHRI) 		1708002053NRG24200720230272614 20/07/2023 SANGEETA RAJPOOT 1708002053WL022822 SANGEETA RAJPOOT 00415 SBIN0002839 221 221 Processed 28/07/2023 209401583 SANGEETARAJPOOT STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-053-001/1120
(CHHATIBAMOHRI) 		1708002053NRG24200720230272615 20/07/2023 HAMID KHAN 1708002053WL022822 HAMID KHAN 00415 SBIN0002839 221 221 Processed 28/07/2023 209401583 HAMIDKHAN STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-053-001/1122
(CHHATIBAMOHRI) 		1708002053NRG24200720230272616 20/07/2023 RAVI TIWARI 1708002053WL022822 RAVI TIWARI 00415 SBIN0002839 221 221 Processed 28/07/2023 209401583 RAVITIWARI STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-053-001/1244-A
(CHHATIBAMOHRI) 		1708002053NRG24200720230272619 20/07/2023 RAM PRAKASH SHUKLA 1708002053WL022822 RAM PRAKASH SHUKLA 00415 SBIN0002839 221 221 Processed 28/07/2023 209401583 RAMPRAKASHSHUKLA STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-053-001/1244-B
(CHHATIBAMOHRI) 		1708002053NRG24200720230272620 20/07/2023 VIKASH SHUKLA 1708002053WL022822 VIKASH SHUKLA 00415 SBIN0002839 221 221 Processed 28/07/2023 209401583 VIKASHSHUKLA STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-053-001/1259-A
(CHHATIBAMOHRI) 		1708002053NRG24200720230272621 20/07/2023 CHANDRABHAN RAJPOOT 1708002053WL022822 CHANDRABHAN RAJPOOT 00415 SBIN0002839 221 221 Processed 28/07/2023 209401583 CHANDRABHANRAJPOOT STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-053-001/1265-B
(CHHATIBAMOHRI) 		1708002053NRG24200720230272456 20/07/2023 RAMSWAROOP KUSHWAHA 1708002053WL022803 RAMSWAROOP KUSHWAHA 00415 SBIN0002839 1547 1547 Processed 29/07/2023 209401583 RAMSWAROOPKUSHWAHA FINO PAYMENTS BANK LTD(608001)
12 LAUNDI MP-08-002-053-001/1472
(CHHATIBAMOHRI) 		1708002053NRG24200720230272625 20/07/2023 Nseer khan 1708002053WL022822 Nseer khan 00415 SBIN0002839 221 221 Processed 28/07/2023 209401583 Nseerkhan STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-053-001/1705
(CHHATIBAMOHRI) 		1708002053NRG24200720230272626 20/07/2023 SOHAN RAJPOOT 1708002053WL022822 SOHAN RAJPOOT 00415 SBIN0002839 221 221 Processed 29/07/2023 209401583 SOHANRAJPOOT FINO PAYMENTS BANK LTD(608001)
14 LAUNDI MP-08-002-053-001/1770
(CHHATIBAMOHRI) 		1708002053NRG24200720230272586 20/07/2023 Gouri 1708002053WL022821 Gouri 00415 SBIN0002839 1326 1326 Processed 29/07/2023 209401583 Gouri FINO PAYMENTS BANK LTD(608001)
15 LAUNDI MP-08-002-053-001/1774
(CHHATIBAMOHRI) 		1708002053NRG24200720230272587 20/07/2023 HEERALAL SHUKLA 1708002053WL022821 HEERALAL SHUKLA 00415 SBIN0002839 1326 1326 Processed 28/07/2023 209401583 HEERALALSHUKLA STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-053-001/1785
(CHHATIBAMOHRI) 		1708002053NRG24200720230272457 20/07/2023 PRATIPAL RAJPOOT 1708002053WL022803 PRATIPAL RAJPOOT 00415 SBIN0002839 1547 1547 Processed 28/07/2023 209401583 PRATIPALRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
17 LAUNDI MP-08-002-053-001/1822
(CHHATIBAMOHRI) 		1708002053NRG24200720230272460 20/07/2023 ASHISH TRIVEDI 1708002053WL022804 ASHISH TRIVEDI 00415 SBIN0002839 1326 1326 Processed 30/07/2023 209401583 ASHISHTRIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAUNDI MP-08-002-053-001/1832
(CHHATIBAMOHRI) 		1708002053NRG24200720230272589 20/07/2023 SANDEEP MISHRA 1708002053WL022821 SANDEEP MISHRA 00415 SBIN0002839 1326 1326 Processed 28/07/2023 209401583 SANDEEPMISHRA STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-053-001/254-D
(CHHATIBAMOHRI) 		1708002053NRG24200720230272590 20/07/2023 karan rajpoot 1708002053WL022821 karan rajpoot 00415 SBIN0002839 1326 1326 Processed 29/07/2023 209401583 karanrajpoot FINO PAYMENTS BANK LTD(608001)
20 LAUNDI MP-08-002-053-001/651-A
(CHHATIBAMOHRI) 		1708002053NRG24200720230272593 20/07/2023 sukhram soni 1708002053WL022821 sukhram soni 00415 SBIN0002839 1326 1326 Processed 28/07/2023 209401583 sukhramsoni STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-053-001/708-A
(CHHATIBAMOHRI) 		1708002053NRG24200720230272594 20/07/2023 Devendra Kumar Singh 1708002053WL022821 Devendra Kumar Singh 00415 SBIN0002839 1326 1326 Processed 28/07/2023 209401583 DevendraKumarSingh STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-053-001/708-A
(CHHATIBAMOHRI) 		1708002053NRG24200720230272595 20/07/2023 Maina singh 1708002053WL022821 Maina singh 00415 SBIN0002839 1326 1326 Processed 28/07/2023 209401583 Mainasingh STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-053-001/729-B
(CHHATIBAMOHRI) 		1708002053NRG24200720230272597 20/07/2023 MOHAN RAJPUT 1708002053WL022821 MOHAN RAJPUT 00415 SBIN0002839 1326 1326 Processed 28/07/2023 209401583 MOHANRAJPUT STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-053-001/794
(CHHATIBAMOHRI) 		1708002053NRG24200720230272599 20/07/2023 SHATRUGHAN GUPTA 1708002053WL022821 SHATRUGHAN GUPTA 00415 SBIN0002839 1326 1326 Processed 28/07/2023 209401583 SHATRUGHANGUPTA STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-053-001/878
(CHHATIBAMOHRI) 		1708002053NRG24200720230272604 20/07/2023 DHARM PAL SINGH 1708002053WL022821 DHARM PAL SINGH 00415 SBIN0002839 1326 1326 Processed 29/07/2023 209401583 DHARMPALSINGH FINO PAYMENTS BANK LTD(608001)
26 LAUNDI MP-08-002-053-001/889
(CHHATIBAMOHRI) 		1708002053NRG24200720230272605 20/07/2023 LOKENDRA MALIK 1708002053WL022821 LOKENDRA MALIK 00415 SBIN0002839 1326 1326 Processed 28/07/2023 209401583 LOKENDRAMALIK STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-053-002/610-C
(CHHATIBAMOHRI) 		1708002053NRG24200720230272611 20/07/2023 jaikaran rajput 1708002053WL022821 jaikaran rajput 00415 SBIN0002839 1326 1326 Processed 28/07/2023 209401583 jaikaranrajput STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-053-002/682-A
(CHHATIBAMOHRI) 		1708002053NRG24200720230272461 20/07/2023 HALKI RAJPOOT 1708002053WL022804 HALKI RAJPOOT 00415 SBIN0002839 1547 1547 Processed 28/07/2023 209401583 HALKIRAJPOOT STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-054-002/34
(GANPATKHODA) 		1708002054NRG24200720230272546 20/07/2023 rajuliya prajapati 1708002054WL022817 rajuliya prajapati 00415 SBIN0002839 3094 3094 Processed 28/07/2023 209401583 rajuliyaprajapati STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-055-001/154-B
(SADKAR) 		1708002055NRG24200720230272632 20/07/2023 SAMPAT PAL 1708002055WL022823 SAMPAT PAL 00415 SBIN0002839 1326 1326 Processed 28/07/2023 209401583 SAMPATPAL STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-055-001/517
(SADKAR) 		1708002055NRG24200720230272634 20/07/2023 RATIRAM PAL 1708002055WL022823 RATIRAM PAL 00415 SBIN0002839 1326 1326 Processed 28/07/2023 209401583 RATIRAMPAL STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-055-001/768-A
(SADKAR) 		1708002055NRG24200720230272639 20/07/2023 CHANDRAPAL PAL 1708002055WL022823 CHANDRAPAL PAL 00415 SBIN0002839 1326 1326 Processed 28/07/2023 209401583 CHANDRAPALPAL FEDERAL BANK(607165)
33 LAUNDI MP-08-002-055-001/98-A
(SADKAR) 		1708002055NRG24200720230272641 20/07/2023 Kalli pal 1708002055WL022823 Kalli pal 00415 SBIN0002839 1326 1326 Processed 28/07/2023 209401583 Kallipal MADHYANCHAL GRAMIN BANK(607232)
34 LAUNDI MP-08-002-055-001/98-A
(SADKAR) 		1708002055NRG24200720230272642 20/07/2023 Kalli pal 1708002055WL022823 Kalli pal 00415 SBIN0002839 1326 1326 Processed 28/07/2023 209401583 Kallipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35360 35360
35 LAUNDI MP-08-002-053-001/876
(CHHATIBAMOHRI) 		1708002053NRG24200720230272600 20/07/2023 PRAMOD 1708002053WL022821 PRAMOD 00415 SBIN0002873 1326 1326 Processed 30/07/2023 209401583 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAUNDI MP-08-002-053-001/877
(CHHATIBAMOHRI) 		1708002053NRG24200720230272602 20/07/2023 RATTI 1708002053WL022821 RATTI 00415 SBIN0002873 1326 1326 Processed 29/07/2023 209401583 RATTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
37 LAUNDI MP-08-002-047-001/1299
(BACHHON) 		1708002047NRG24200720230272245 20/07/2023 ramchand shivhare 1708002047WL022785 ramchand shivhare 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 209401583 ramchandshivhare MADHYANCHAL GRAMIN BANK(607232)
38 LAUNDI MP-08-002-047-001/1379
(BACHHON) 		1708002047NRG24200720230272246 20/07/2023 kamlesh rai 1708002047WL022785 kamlesh rai 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 209401583 kamleshrai MADHYANCHAL GRAMIN BANK(607232)
39 LAUNDI MP-08-002-047-001/1809
(BACHHON) 		1708002047NRG24200720230272241 20/07/2023 bhagirath tripathi 1708002047WL022784 bhagirath tripathi 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 209401583 bhagirathtripathi UNION BANK OF INDIA(508500)
40 LAUNDI MP-08-002-047-001/2091
(BACHHON) 		1708002047NRG24200720230272242 20/07/2023 halke shivhare 1708002047WL022784 halke shivhare 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 209401583 halkeshivhare MADHYANCHAL GRAMIN BANK(607232)
41 LAUNDI MP-08-002-047-001/362
(BACHHON) 		1708002047NRG24200720230272243 20/07/2023 SURATLAL BRAHMAN 1708002047WL022784 SURATLAL BRAHMAN 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209401583 SURATLALBRAHMAN MADHYANCHAL GRAMIN BANK(607232)
42 LAUNDI MP-08-002-047-001/373
(BACHHON) 		1708002047NRG24200720230272248 20/07/2023 Buddhu khangar 1708002047WL022785 Buddhu khangar 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209401583 Buddhukhangar MADHYANCHAL GRAMIN BANK(607232)
43 LAUNDI MP-08-002-047-001/467
(BACHHON) 		1708002047NRG24200720230272249 20/07/2023 akshay kumar 1708002047WL022785 akshay kumar 00602 SBIN0RRMBGB 1768 1768 Processed 28/07/2023 209401583 akshaykumar MADHYANCHAL GRAMIN BANK(607232)
44 LAUNDI MP-08-002-047-001/994
(BACHHON) 		1708002047NRG24200720230272244 20/07/2023 sarswati sharma 1708002047WL022784 sarswati sharma 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209401583 sarswatisharma MADHYANCHAL GRAMIN BANK(607232)
45 LAUNDI MP-08-002-053-001/1333
(CHHATIBAMOHRI) 		1708002053NRG24200720230272449 20/07/2023 SEETA ANURAGEE 1708002053WL022801 SEETA ANURAGEE 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209401583 SEETAANURAGEE STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-053-001/1412
(CHHATIBAMOHRI) 		1708002053NRG24200720230272624 20/07/2023 RAKESH KUMAR YADAV 1708002053WL022822 RAKESH KUMAR YADAV 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209401583 RAKESHKUMARYADAV AXIS BANK(607153)
47 LAUNDI MP-08-002-053-001/1758
(CHHATIBAMOHRI) 		1708002053NRG24200720230272627 20/07/2023 RANI SONI 1708002053WL022822 RANI SONI 00602 SBIN0RRMBGB 50 50 Processed 30/07/2023 209401583 RANISONI INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAUNDI MP-08-002-053-001/1758
(CHHATIBAMOHRI) 		1708002053NRG24200720230272628 20/07/2023 RANI SONI 1708002053WL022822 RANI SONI 00602 SBIN0RRMBGB 50 50 Processed 28/07/2023 209401583 RANISONI MADHYANCHAL GRAMIN BANK(607232)
49 LAUNDI MP-08-002-053-001/1823
(CHHATIBAMOHRI) 		1708002053NRG24200720230272458 20/07/2023 JAGE RAJPOOT 1708002053WL022803 JAGE RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209401583 JAGERAJPOOT MADHYANCHAL GRAMIN BANK(607232)
50 LAUNDI MP-08-002-053-001/509-A
(CHHATIBAMOHRI) 		1708002053NRG24200720230272591 20/07/2023 LEELA RAJPOOT 1708002053WL022821 LEELA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209401583 LEELARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
51 LAUNDI MP-08-002-053-001/723-B
(CHHATIBAMOHRI) 		1708002053NRG24200720230272596 20/07/2023 UMASHANKAR SHUKLA 1708002053WL022821 UMASHANKAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209401583 UMASHANKARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
52 LAUNDI MP-08-002-053-002/125-A
(CHHATIBAMOHRI) 		1708002053NRG24200720230272451 20/07/2023 CHUNBAD RAJPUT 1708002053WL022801 CHUNBAD RAJPUT 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209401583 CHUNBADRAJPUT STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-053-002/428
(CHHATIBAMOHRI) 		1708002053NRG24200720230272452 20/07/2023 RAM SANEHI RAJPOOT 1708002053WL022801 RAM SANEHI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209401583 RAMSANEHIRAJPOOT STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-053-002/436
(CHHATIBAMOHRI) 		1708002053NRG24200720230272609 20/07/2023 RAMESH RAJPOOT 1708002053WL022821 RAMESH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209401583 RAMESHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
55 LAUNDI MP-08-002-053-002/606-B
(CHHATIBAMOHRI) 		1708002053NRG24200720230272610 20/07/2023 RAGHUVEER RAJPOOT 1708002053WL022821 RAGHUVEER RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209401583 RAGHUVEERRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
56 LAUNDI MP-08-002-054-002/34
(GANPATKHODA) 		1708002054NRG24200720230272547 20/07/2023 Arati 1708002054WL022817 Arati 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 209401583 Arati MADHYANCHAL GRAMIN BANK(607232)
57 LAUNDI MP-08-002-054-002/96
(GANPATKHODA) 		1708002054NRG24200720230272548 20/07/2023 Kallu Prajapati 1708002054WL022817 Kallu Prajapati 00602 SBIN0RRMBGB 663 663 Processed 30/07/2023 209401583 KalluPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAUNDI MP-08-002-055-001/102
(SADKAR) 		1708002055NRG24200720230272629 20/07/2023 MAHESH AHIRWAR 1708002055WL022823 MAHESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209401583 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-055-001/512-A
(SADKAR) 		1708002055NRG24200720230272633 20/07/2023 PINKI AHIRWAR 1708002055WL022823 PINKI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209401583 PINKIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
60 LAUNDI MP-08-002-055-001/555
(SADKAR) 		1708002055NRG24200720230272635 20/07/2023 SHIVKUMARI PAL 1708002055WL022823 SHIVKUMARI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209401583 SHIVKUMARIPAL MADHYANCHAL GRAMIN BANK(607232)
61 LAUNDI MP-08-002-055-001/709
(SADKAR) 		1708002055NRG24200720230272638 20/07/2023 KRIPAL PAL 1708002055WL022823 KRIPAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209401583 KRIPALPAL MADHYANCHAL GRAMIN BANK(607232)
62 LAUNDI MP-08-002-055-001/98-B
(SADKAR) 		1708002055NRG24200720230272643 20/07/2023 RAJU PAL 1708002055WL022823 RAJU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209401583 RAJUPAL MADHYANCHAL GRAMIN BANK(607232)
63 LAUNDI MP-08-002-055-001/98-B
(SADKAR) 		1708002055NRG24200720230272644 20/07/2023 RAJU PAL 1708002055WL022823 RAJU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209401583 RAJUPAL MADHYANCHAL GRAMIN BANK(607232)
64 LAUNDI MP-08-002-055-002/85
(SADKAR) 		1708002055NRG24200720230272645 20/07/2023 RAMESWAR VISHWAKARMA 1708002055WL022823 RAMESWAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209401583 RAMESWARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37007 37007
65 LAUNDI MP-08-002-012-002/324-A
(BAMOHRI) 		1708002012NRG24200720230272918 20/07/2023 Maya Devi Rajpoot 1708002012WL022857 Maya Devi Rajpoot 00688 FINO0001001 1547 1547 Processed 29/07/2023 209401583 MayaDeviRajpoot FINO PAYMENTS BANK LTD(608001)
66 LAUNDI MP-08-002-012-002/325-A
(BAMOHRI) 		1708002012NRG24200720230272919 20/07/2023 Shiv Devi Rajpoot 1708002012WL022857 Shiv Devi Rajpoot 00688 FINO0001001 1547 1547 Processed 29/07/2023 209401583 ShivDeviRajpoot FINO PAYMENTS BANK LTD(608001)
67 LAUNDI MP-08-002-012-002/328-A
(BAMOHRI) 		1708002012NRG24200720230272920 20/07/2023 Bhagwati Yadav 1708002012WL022857 Bhagwati Yadav 00688 FINO0001001 1547 1547 Processed 30/07/2023 209401583 BhagwatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAUNDI MP-08-002-012-002/329-A
(BAMOHRI) 		1708002012NRG24200720230272921 20/07/2023 Veer Bati Rajpoot 1708002012WL022857 Veer Bati Rajpoot 00688 FINO0001001 1547 1547 Processed 29/07/2023 209401583 VeerBatiRajpoot FINO PAYMENTS BANK LTD(608001)
69 LAUNDI MP-08-002-012-002/9
(BAMOHRI) 		1708002012NRG24200720230272922 20/07/2023 Vijay Singh 1708002012WL022857 Vijay Singh 00688 FINO0001001 1547 1547 Processed 29/07/2023 209401583 VijaySingh FINO PAYMENTS BANK LTD(608001)
70 LAUNDI MP-08-002-012-003/301-A
(BAMOHRI) 		1708002012NRG24200720230272923 20/07/2023 Phullan Pal 1708002012WL022857 Phullan Pal 00688 FINO0001001 1547 1547 Processed 28/07/2023 209401583 PhullanPal STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-012-003/302-A
(BAMOHRI) 		1708002012NRG24200720230272924 20/07/2023 Rajabhaiya Dwivedi 1708002012WL022857 Rajabhaiya Dwivedi 00688 FINO0001001 1547 1547 Processed 28/07/2023 209401583 RajabhaiyaDwivedi UCO BANK(607066)
72 LAUNDI MP-08-002-012-003/303-A
(BAMOHRI) 		1708002012NRG24200720230272925 20/07/2023 Shomabati Pal 1708002012WL022857 Shomabati Pal 00688 FINO0001001 1547 1547 Processed 28/07/2023 209401583 ShomabatiPal STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-012-003/304-A
(BAMOHRI) 		1708002012NRG24200720230272926 20/07/2023 Rajkumar Ahirwar 1708002012WL022857 Rajkumar Ahirwar 00688 FINO0001001 1547 1547 Processed 28/07/2023 209401583 RajkumarAhirwar STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-012-003/306-A
(BAMOHRI) 		1708002012NRG24200720230272927 20/07/2023 Raj Bahadur Dwivedi 1708002012WL022857 Raj Bahadur Dwivedi 00688 FINO0001001 1547 1547 Processed 28/07/2023 209401583 RajBahadurDwivedi STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-012-003/307-A
(BAMOHRI) 		1708002012NRG24200720230272928 20/07/2023 Shree Pal 1708002012WL022857 Shree Pal 00688 FINO0001001 1547 1547 Processed 29/07/2023 209401583 ShreePal FINO PAYMENTS BANK LTD(608001)
76 LAUNDI MP-08-002-012-003/308-A
(BAMOHRI) 		1708002012NRG24200720230272929 20/07/2023 Kishanti Pal 1708002012WL022857 Kishanti Pal 00688 FINO0001001 1547 1547 Processed 28/07/2023 209401583 KishantiPal STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-012-003/309-A
(BAMOHRI) 		1708002012NRG24200720230272930 20/07/2023 Leela Vati Pal 1708002012WL022857 Leela Vati Pal 00688 FINO0001001 1547 1547 Processed 28/07/2023 209401583 LeelaVatiPal STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-012-003/310-A
(BAMOHRI) 		1708002012NRG24200720230272931 20/07/2023 Dharmendra Pal 1708002012WL022857 Dharmendra Pal 00688 FINO0001001 1547 1547 Processed 28/07/2023 209401583 DharmendraPal STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-012-003/311-A
(BAMOHRI) 		1708002012NRG24200720230272932 20/07/2023 Dayaram Pal 1708002012WL022857 Dayaram Pal 00688 FINO0001001 1547 1547 Processed 28/07/2023 209401583 DayaramPal STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-012-003/313-A
(BAMOHRI) 		1708002012NRG24200720230272933 20/07/2023 Ramkumar Pal 1708002012WL022857 Ramkumar Pal 00688 FINO0001001 1547 1547 Processed 28/07/2023 209401583 RamkumarPal STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-012-003/314-A
(BAMOHRI) 		1708002012NRG24200720230272934 20/07/2023 Ganshu Dwivedi 1708002012WL022857 Ganshu Dwivedi 00688 FINO0001001 1547 1547 Processed 29/07/2023 209401583 GanshuDwivedi FINO PAYMENTS BANK LTD(608001)
82 LAUNDI MP-08-002-012-003/315-A
(BAMOHRI) 		1708002012NRG24200720230272935 20/07/2023 Sangeeta Pal 1708002012WL022857 Sangeeta Pal 00688 FINO0001001 1547 1547 Processed 29/07/2023 209401583 SangeetaPal FINO PAYMENTS BANK LTD(608001)
83 LAUNDI MP-08-002-012-003/316-A
(BAMOHRI) 		1708002012NRG24200720230272936 20/07/2023 Chhotelal Dwivedi 1708002012WL022857 Chhotelal Dwivedi 00688 FINO0001001 1547 1547 Processed 29/07/2023 209401583 ChhotelalDwivedi FINO PAYMENTS BANK LTD(608001)
84 LAUNDI MP-08-002-012-003/317-A
(BAMOHRI) 		1708002012NRG24200720230272937 20/07/2023 Ismata Devi Pal 1708002012WL022857 Ismata Devi Pal 00688 FINO0001001 1547 1547 Processed 29/07/2023 209401583 IsmataDeviPal FINO PAYMENTS BANK LTD(608001)
85 LAUNDI MP-08-002-012-003/318-A
(BAMOHRI) 		1708002012NRG24200720230272938 20/07/2023 Rammilan Dwivedi 1708002012WL022857 Rammilan Dwivedi 00688 FINO0001001 1547 1547 Processed 28/07/2023 209401583 RammilanDwivedi STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-012-003/319-A
(BAMOHRI) 		1708002012NRG24200720230272939 20/07/2023 Lakhan Dwivedi 1708002012WL022857 Lakhan Dwivedi 00688 FINO0001001 1547 1547 Processed 29/07/2023 209401583 LakhanDwivedi FINO PAYMENTS BANK LTD(608001)
87 LAUNDI MP-08-002-012-003/321-A
(BAMOHRI) 		1708002012NRG24200720230272940 20/07/2023 Parameshvari Dayal Pal 1708002012WL022857 Parameshvari Dayal Pal 00688 FINO0001001 1547 1547 Processed 29/07/2023 209401583 ParameshvariDayalPal FINO PAYMENTS BANK LTD(608001)
88 LAUNDI MP-08-002-012-003/322-A
(BAMOHRI) 		1708002012NRG24200720230272941 20/07/2023 Pappu Pal 1708002012WL022857 Pappu Pal 00688 FINO0001001 1547 1547 Processed 29/07/2023 209401583 PappuPal FINO PAYMENTS BANK LTD(608001)
89 LAUNDI MP-08-002-012-003/323-A
(BAMOHRI) 		1708002012NRG24200720230272942 20/07/2023 Rambai Pal 1708002012WL022857 Rambai Pal 00688 FINO0001001 1547 1547 Processed 29/07/2023 209401583 RambaiPal FINO PAYMENTS BANK LTD(608001)
90 LAUNDI MP-08-002-053-001/122-A
(CHHATIBAMOHRI) 		1708002053NRG24200720230272459 20/07/2023 SUMAN AHIRWAR 1708002053WL022804 SUMAN AHIRWAR 00688 FINO0001001 1547 1547 Processed 29/07/2023 209401583 SUMANAHIRWAR FINO PAYMENTS BANK LTD(608001)
91 LAUNDI MP-08-002-053-001/1334-A
(CHHATIBAMOHRI) 		1708002053NRG24200720230272623 20/07/2023 RAJABABU NAMDEV 1708002053WL022822 RAJABABU NAMDEV 00688 FINO0001001 221 221 Processed 29/07/2023 209401583 RAJABABUNAMDEV FINO PAYMENTS BANK LTD(608001)
92 LAUNDI MP-08-002-053-001/1780-A
(CHHATIBAMOHRI) 		1708002053NRG24200720230272588 20/07/2023 SURESH RAJPUT 1708002053WL022821 SURESH RAJPUT 00688 FINO0001001 1326 1326 Processed 30/07/2023 209401583 SURESHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
93 LAUNDI MP-08-002-053-001/6
(CHHATIBAMOHRI) 		1708002053NRG24200720230272592 20/07/2023 RAJU RAIKWAR 1708002053WL022821 RAJU RAIKWAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401583 RAJURAIKWAR FINO PAYMENTS BANK LTD(608001)
94 LAUNDI MP-08-002-053-001/734-B
(CHHATIBAMOHRI) 		1708002053NRG24200720230272598 20/07/2023 MAYA RAJPOOT 1708002053WL022821 MAYA RAJPOOT 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401583 MAYARAJPOOT FINO PAYMENTS BANK LTD(608001)
95 LAUNDI MP-08-002-053-001/877
(CHHATIBAMOHRI) 		1708002053NRG24200720230272603 20/07/2023 MALTI RAJAK 1708002053WL022821 MALTI RAJAK 00688 FINO0001001 1326 1326 Processed 30/07/2023 209401583 MALTIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
96 LAUNDI MP-08-002-053-002/121-A
(CHHATIBAMOHRI) 		1708002053NRG24200720230272606 20/07/2023 Haricharan rajpoot 1708002053WL022821 Haricharan rajpoot 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401583 Haricharanrajpoot FINO PAYMENTS BANK LTD(608001)
97 LAUNDI MP-08-002-053-002/121-A
(CHHATIBAMOHRI) 		1708002053NRG24200720230272607 20/07/2023 SAKUNTALA RAJPOOT 1708002053WL022821 SAKUNTALA RAJPOOT 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401583 SAKUNTALARAJPOOT FINO PAYMENTS BANK LTD(608001)
98 LAUNDI MP-08-002-053-002/1424-D
(CHHATIBAMOHRI) 		1708002053NRG24200720230272608 20/07/2023 GULAB RAJPOOT 1708002053WL022821 GULAB RAJPOOT 00688 FINO0001001 1326 1326 Processed 29/07/2023 209401583 GULABRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
99 LAUNDI MP-08-002-053-001/876-A
(CHHATIBAMOHRI) 		1708002053NRG24200720230272601 20/07/2023 PRAMOD SONI 1708002053WL022821 PRAMOD SONI 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209401583 PRAMODSONI INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAUNDI MP-08-002-053-002/118-B
(CHHATIBAMOHRI) 		1708002053NRG24200720230272450 20/07/2023 KISHUNIYA ANURAGI 1708002053WL022801 KISHUNIYA ANURAGI 00691 IPOS0000001 1547 1547 Processed 30/07/2023 209401583 KISHUNIYAANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
101 LAUNDI MP-08-002-055-001/113-B
(SADKAR) 		1708002055NRG24200720230272630 20/07/2023 PARWATI PAL 1708002055WL022823 PARWATI PAL 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209401583 PARWATIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 129385 129385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_200723APB_FTO_178255 State Bank of India SBIN0000347 CHHATARPUR 442
2 LAUNDI MP1708002_200723APB_FTO_178255 State Bank of India SBIN0002839 CHANDALA 35360
3 LAUNDI MP1708002_200723APB_FTO_178255 State Bank of India SBIN0002873 LAUNDI 2652
4 LAUNDI MP1708002_200723APB_FTO_178255 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 17238
5 LAUNDI MP1708002_200723APB_FTO_178255 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 19769
6 LAUNDI MP1708002_200723APB_FTO_178255 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49725
7 LAUNDI MP1708002_200723APB_FTO_178255 India Post Payments Bank IPOS0000001 Chhatarpur 4199

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