Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_191223APB_FTO_399348
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-08-002-013-001/1071
(AKTOHA) 		1708002013NRG24191220230589217 19/12/2023 omvati kushwaha 1708002013WL051097 omvati kushwaha 00045 BARB0MAHCHH 884 884 Processed 11/03/2024 645277905 omvatikushwaha BANK OF BARODA(606985)
2 LAUNDI MP-08-002-019-001/1041
(BAGMAU) 		1708002019NRG24111220230568728 19/12/2023 RAJNI ANURAGI 1708002019WL049608 RAJNI ANURAGI 00045 BARB0MAHCHH 1326 1326 Processed 11/03/2024 645277905 RAJNIANURAGI BANK OF BARODA(606985)
3 LAUNDI MP-08-002-019-001/1403
(BAGMAU) 		1708002019NRG24111220230568735 19/12/2023 RAMPRASAD KUSHWAHA 1708002019WL049608 RAMPRASAD KUSHWAHA 00045 BARB0MAHCHH 1326 1326 Rejected 12/03/2024 645277905 Aadhaar Number not Mapped to Account Number
4 LAUNDI MP-08-002-019-001/1761
(BAGMAU) 		1708002019NRG24191220230588211 19/12/2023 harischandra 1708002019WL051057 harischandra 00045 BARB0MAHCHH 1326 1326 Processed 11/03/2024 645277905 harischandra BANK OF BARODA(606985)
5 LAUNDI MP-08-002-019-001/1761
(BAGMAU) 		1708002019NRG24191220230588210 19/12/2023 harischandra 1708002019WL051057 harischandra 00045 BARB0MAHCHH 1326 1326 Processed 11/03/2024 645277905 harischandra STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-019-001/1773
(BAGMAU) 		1708002019NRG24191220230588217 19/12/2023 vishwanath 1708002019WL051057 vishwanath 00045 BARB0MAHCHH 1326 1326 Processed 11/03/2024 645277905 vishwanath STATE BANK OF INDIA(508548)
SubTotal 7514 7514
7 LAUNDI MP-08-002-019-001/1767
(BAGMAU) 		1708002019NRG24191220230588215 19/12/2023 charan singh 1708002019WL051057 charan singh 00168 ICIC0007276 1326 1326 Processed 11/03/2024 645277905 charansingh BANK OF BARODA(606985)
8 LAUNDI MP-08-002-019-001/1767
(BAGMAU) 		1708002019NRG24191220230588214 19/12/2023 charan singh 1708002019WL051057 charan singh 00168 ICIC0007276 1326 1326 Processed 11/03/2024 645277905 charansingh ICICI BANK LTD(508534)
SubTotal 2652 2652
9 LAUNDI MP-08-002-050-001/100
(CHHATPURA) 		1708002050NRG24191220230588025 19/12/2023 mauji lal 1708002050WL051051 mauji lal 00415 SBIN0002839 1547 1547 Rejected 12/03/2024 645277905 Aadhaar Number not Mapped to Account Number
10 LAUNDI MP-08-002-050-001/155-A
(CHHATPURA) 		1708002050NRG24191220230588028 19/12/2023 Sitabrani Patel 1708002050WL051051 Sitabrani Patel 00415 SBIN0002839 1547 1547 Rejected 12/03/2024 645277905 Aadhaar Number not Mapped to Account Number
11 LAUNDI MP-08-002-050-001/169
(CHHATPURA) 		1708002050NRG24191220230588029 19/12/2023 kailash patel 1708002050WL051051 kailash patel 00415 SBIN0002839 1547 1547 Processed 11/03/2024 645277905 kailashpatel STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-050-001/49-A
(CHHATPURA) 		1708002050NRG24191220230588037 19/12/2023 shivram 1708002050WL051051 shivram 00415 SBIN0002839 1547 1547 Processed 11/03/2024 645277905 shivram FINO PAYMENTS BANK LTD(608001)
13 LAUNDI MP-08-002-050-001/5
(CHHATPURA) 		1708002050NRG24191220230588038 19/12/2023 imam bax 1708002050WL051051 imam bax 00415 SBIN0002839 1547 1547 Rejected 12/03/2024 645277905 Aadhaar Number not Mapped to Account Number
14 LAUNDI MP-08-002-050-001/700-D
(CHHATPURA) 		1708002050NRG24191220230588044 19/12/2023 Brajesh patel 1708002050WL051051 Brajesh patel 00415 SBIN0002839 1547 1547 Processed 11/03/2024 645277905 Brajeshpatel STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-050-001/8
(CHHATPURA) 		1708002050NRG24191220230588046 19/12/2023 Ladku 1708002050WL051051 Ladku 00415 SBIN0002839 1547 1547 Processed 11/03/2024 645277905 Ladku STATE BANK OF INDIA(508548)
SubTotal 10829 10829
16 LAUNDI MP-08-002-013-001/1005
(AKTOHA) 		1708002013NRG24191220230589212 19/12/2023 shyamlal kushwaha 1708002013WL051097 shyamlal kushwaha 00415 SBIN0002873 884 884 Processed 11/03/2024 645277905 shyamlalkushwaha STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-013-001/1056
(AKTOHA) 		1708002013NRG24191220230589213 19/12/2023 saroj rajpoot 1708002013WL051097 saroj rajpoot 00415 SBIN0002873 884 884 Processed 11/03/2024 645277905 sarojrajpoot STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-013-001/1058
(AKTOHA) 		1708002013NRG24191220230589214 19/12/2023 lilavati kushwaha 1708002013WL051097 lilavati kushwaha 00415 SBIN0002873 884 884 Processed 11/03/2024 645277905 lilavatikushwaha STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-013-001/1070
(AKTOHA) 		1708002013NRG24191220230589215 19/12/2023 harprasad ahirwar 1708002013WL051097 harprasad ahirwar 00415 SBIN0002873 884 884 Processed 11/03/2024 645277905 harprasadahirwar STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-013-001/1072
(AKTOHA) 		1708002013NRG24191220230589218 19/12/2023 geeta yadav 1708002013WL051097 geeta yadav 00415 SBIN0002873 884 884 Processed 11/03/2024 645277905 geetayadav STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-013-001/1072
(AKTOHA) 		1708002013NRG24191220230589219 19/12/2023 pooja yadav 1708002013WL051097 pooja yadav 00415 SBIN0002873 884 884 Processed 11/03/2024 645277905 poojayadav STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-013-001/1074
(AKTOHA) 		1708002013NRG24191220230589220 19/12/2023 raj kumar kushwaha 1708002013WL051097 raj kumar kushwaha 00415 SBIN0002873 884 884 Processed 11/03/2024 645277905 rajkumarkushwaha STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-013-001/1089
(AKTOHA) 		1708002013NRG24191220230589221 19/12/2023 bhagirath kushwaha 1708002013WL051097 bhagirath kushwaha 00415 SBIN0002873 884 884 Processed 11/03/2024 645277905 bhagirathkushwaha STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-019-001/1041
(BAGMAU) 		1708002019NRG24111220230568727 19/12/2023 RAMKUMAR ANURAGI 1708002019WL049608 RAMKUMAR ANURAGI 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 RAMKUMARANURAGI ICICI BANK LTD(508534)
25 LAUNDI MP-08-002-019-001/1072
(BAGMAU) 		1708002019NRG24111220230568729 19/12/2023 devnarayan shriwas 1708002019WL049608 devnarayan shriwas 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 devnarayanshriwas INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAUNDI MP-08-002-019-001/1072
(BAGMAU) 		1708002019NRG24191220230588205 19/12/2023 devnarayan shriwas 1708002019WL051057 devnarayan shriwas 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 devnarayanshriwas INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAUNDI MP-08-002-019-001/1093
(BAGMAU) 		1708002019NRG24111220230568730 19/12/2023 naresh rajpoot 1708002019WL049608 naresh rajpoot 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 nareshrajpoot STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-019-001/1093
(BAGMAU) 		1708002019NRG24191220230588206 19/12/2023 naresh rajpoot 1708002019WL051057 naresh rajpoot 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 nareshrajpoot STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-019-001/1093
(BAGMAU) 		1708002019NRG24191220230588207 19/12/2023 priyunka rajpoot 1708002019WL051057 priyunka rajpoot 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 priyunkarajpoot STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-019-001/1093
(BAGMAU) 		1708002019NRG24111220230568731 19/12/2023 priyunka rajpoot 1708002019WL049608 priyunka rajpoot 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 priyunkarajpoot STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-019-001/1102
(BAGMAU) 		1708002019NRG24111220230568734 19/12/2023 kushum kushwaha 1708002019WL049608 kushum kushwaha 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 kushumkushwaha FINO PAYMENTS BANK LTD(608001)
32 LAUNDI MP-08-002-019-001/1102
(BAGMAU) 		1708002019NRG24111220230568733 19/12/2023 SHIVDYAL KUShwah 1708002019WL049608 SHIVDYAL KUShwah 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 SHIVDYALKUShwah MADHYANCHAL GRAMIN BANK(607232)
33 LAUNDI MP-08-002-019-001/1680
(BAGMAU) 		1708002019NRG24191220230588209 19/12/2023 lakhan lal anuragi 1708002019WL051057 lakhan lal anuragi 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 lakhanlalanuragi STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-019-001/1680
(BAGMAU) 		1708002019NRG24191220230588208 19/12/2023 lakhan lal anuragi 1708002019WL051057 lakhan lal anuragi 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 lakhanlalanuragi STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-019-001/1680
(BAGMAU) 		1708002019NRG24111220230568736 19/12/2023 lakhan lal anuragi 1708002019WL049608 lakhan lal anuragi 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 lakhanlalanuragi STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-019-001/1762
(BAGMAU) 		1708002019NRG24191220230588213 19/12/2023 rajni 1708002019WL051057 rajni 00415 SBIN0002873 1326 1326 Rejected 11/03/2024 645277905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 LAUNDI MP-08-002-019-001/1762
(BAGMAU) 		1708002019NRG24191220230588212 19/12/2023 rajni 1708002019WL051057 rajni 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 rajni STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-025-001/355
(KATEHRA) 		1708002025NRG24191220230589315 19/12/2023 RASHMI AHIRWAR 1708002025WL051110 RASHMI AHIRWAR 00415 SBIN0002873 1105 1105 Processed 11/03/2024 645277905 RASHMIAHIRWAR STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-025-001/358
(KATEHRA) 		1708002025NRG24191220230589316 19/12/2023 Dhulava Anuragi 1708002025WL051110 Dhulava Anuragi 00415 SBIN0002873 1105 1105 Processed 11/03/2024 645277905 DhulavaAnuragi STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-025-001/358
(KATEHRA) 		1708002025NRG24191220230589317 19/12/2023 Kalli Anuragi 1708002025WL051110 Kalli Anuragi 00415 SBIN0002873 1105 1105 Processed 11/03/2024 645277905 KalliAnuragi STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-025-001/500
(KATEHRA) 		1708002025NRG24191220230589320 19/12/2023 Jagdev Prajapati 1708002025WL051110 Jagdev Prajapati 00415 SBIN0002873 1105 1105 Processed 11/03/2024 645277905 JagdevPrajapati STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-025-001/530
(KATEHRA) 		1708002025NRG24191220230589322 19/12/2023 Ashish Kumar Bidua 1708002025WL051110 Ashish Kumar Bidua 00415 SBIN0002873 1105 1105 Processed 11/03/2024 645277905 AshishKumarBidua INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAUNDI MP-08-002-025-002/211
(KATEHRA) 		1708002025NRG24191220230589354 19/12/2023 Audhesh Dixit 1708002025WL051114 Audhesh Dixit 00415 SBIN0002873 1105 1105 Processed 11/03/2024 645277905 AudheshDixit STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-025-002/211
(KATEHRA) 		1708002025NRG24191220230589355 19/12/2023 Sandhya Dikshit 1708002025WL051114 Sandhya Dikshit 00415 SBIN0002873 1105 1105 Processed 11/03/2024 645277905 SandhyaDikshit STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-025-002/222
(KATEHRA) 		1708002025NRG24191220230589356 19/12/2023 Tinku Dixit 1708002025WL051114 Tinku Dixit 00415 SBIN0002873 1105 1105 Processed 11/03/2024 645277905 TinkuDixit STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-025-003/255
(KATEHRA) 		1708002025NRG24191220230589364 19/12/2023 SHIVNARAYAN KUSHWAHA 1708002025WL051114 SHIVNARAYAN KUSHWAHA 00415 SBIN0002873 1105 1105 Processed 11/03/2024 645277905 SHIVNARAYANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LAUNDI MP-08-002-025-003/255
(KATEHRA) 		1708002025NRG24191220230589365 19/12/2023 Sukhdevi kushwaha 1708002025WL051114 Sukhdevi kushwaha 00415 SBIN0002873 1105 1105 Processed 11/03/2024 645277905 Sukhdevikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAUNDI MP-08-002-025-003/302
(KATEHRA) 		1708002025NRG24191220230589366 19/12/2023 Dharmendra Vishwakarma 1708002025WL051114 Dharmendra Vishwakarma 00415 SBIN0002873 1105 1105 Processed 11/03/2024 645277905 DharmendraVishwakarma STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-044-001/650
(KATIYA) 		1708002044NRG24191220230587993 19/12/2023 shyam sundar dixit 1708002044WL051049 shyam sundar dixit 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 shyamsundardixit STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-044-001/821
(KATIYA) 		1708002044NRG24191220230587996 19/12/2023 Bhagvati Dixit 1708002044WL051049 Bhagvati Dixit 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 BhagvatiDixit STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-044-001/823
(KATIYA) 		1708002044NRG24191220230587998 19/12/2023 Dayashankar Dixit 1708002044WL051049 Dayashankar Dixit 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 DayashankarDixit STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-044-001/826
(KATIYA) 		1708002044NRG24191220230588002 19/12/2023 Shivnarayan Dwivedi 1708002044WL051049 Shivnarayan Dwivedi 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 ShivnarayanDwivedi STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-044-001/827
(KATIYA) 		1708002044NRG24191220230588003 19/12/2023 Rambabu Shukla 1708002044WL051049 Rambabu Shukla 00415 SBIN0002873 1326 1326 Processed 11/03/2024 645277905 RambabuShukla STATE BANK OF INDIA(508548)
SubTotal 44421 44421
54 LAUNDI MP-08-002-025-001/183
(KATEHRA) 		1708002025NRG24191220230589313 19/12/2023 Rakhi Binduwa 1708002025WL051110 Rakhi Binduwa 00415 SBIN0009183 1105 1105 Processed 11/03/2024 645277905 RakhiBinduwa STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-025-001/480
(KATEHRA) 		1708002025NRG24191220230589318 19/12/2023 Shivji Pathak 1708002025WL051110 Shivji Pathak 00415 SBIN0009183 1105 1105 Processed 11/03/2024 645277905 ShivjiPathak STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-025-001/487
(KATEHRA) 		1708002025NRG24191220230589319 19/12/2023 Pragi Lal Anuragi 1708002025WL051110 Pragi Lal Anuragi 00415 SBIN0009183 1105 1105 Processed 11/03/2024 645277905 PragiLalAnuragi STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-025-001/513-D
(KATEHRA) 		1708002025NRG24191220230589321 19/12/2023 Pawan Binduwa 1708002025WL051110 Pawan Binduwa 00415 SBIN0009183 1105 1105 Processed 11/03/2024 645277905 PawanBinduwa INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAUNDI MP-08-002-025-003/157
(KATEHRA) 		1708002025NRG24191220230589363 19/12/2023 drayaram 1708002025WL051114 drayaram 00415 SBIN0009183 1105 1105 Processed 11/03/2024 645277905 drayaram STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-025-003/49
(KATEHRA) 		1708002025NRG24191220230589369 19/12/2023 Prakash 1708002025WL051114 Prakash 00415 SBIN0009183 1105 1105 Processed 11/03/2024 645277905 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAUNDI MP-08-002-044-001/821
(KATIYA) 		1708002044NRG24191220230587995 19/12/2023 Rajesh Kumar dixit 1708002044WL051049 Rajesh Kumar dixit 00415 SBIN0009183 1326 1326 Processed 11/03/2024 645277905 RajeshKumardixit STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-044-001/823
(KATIYA) 		1708002044NRG24191220230587997 19/12/2023 Puniya Devi Dixit 1708002044WL051049 Puniya Devi Dixit 00415 SBIN0009183 1326 1326 Processed 11/03/2024 645277905 PuniyaDeviDixit STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-044-001/825
(KATIYA) 		1708002044NRG24191220230588000 19/12/2023 Kallu Dixit 1708002044WL051049 Kallu Dixit 00415 SBIN0009183 1326 1326 Processed 11/03/2024 645277905 KalluDixit STATE BANK OF INDIA(508548)
SubTotal 10608 10608
63 LAUNDI MP-08-002-014-001/123
(TAHNAGA) 		1708002014NRG24191220230588049 19/12/2023 Balkishan ahirwar 1708002014WL051052 Balkishan ahirwar 00602 SBIN0RRMBGB 3 3 Processed 11/03/2024 645277905 Balkishanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAUNDI MP-08-002-014-001/123
(TAHNAGA) 		1708002014NRG24191220230588050 19/12/2023 Ramlali ahirwar 1708002014WL051052 Ramlali ahirwar 00602 SBIN0RRMBGB 3 3 Processed 11/03/2024 645277905 Ramlaliahirwar MADHYANCHAL GRAMIN BANK(607232)
65 LAUNDI MP-08-002-014-001/125
(TAHNAGA) 		1708002014NRG24191220230588052 19/12/2023 Brigkishor 1708002014WL051052 Brigkishor 00602 SBIN0RRMBGB 3 3 Processed 11/03/2024 645277905 Brigkishor BANK OF BARODA(606985)
66 LAUNDI MP-08-002-014-001/125
(TAHNAGA) 		1708002014NRG24191220230588051 19/12/2023 Brigkishor 1708002014WL051052 Brigkishor 00602 SBIN0RRMBGB 3 3 Processed 11/03/2024 645277905 Brigkishor BANK OF BARODA(606985)
67 LAUNDI MP-08-002-014-001/126
(TAHNAGA) 		1708002014NRG24191220230588054 19/12/2023 badi bai 1708002014WL051052 badi bai 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645277905 badibai MADHYANCHAL GRAMIN BANK(607232)
68 LAUNDI MP-08-002-014-001/126
(TAHNAGA) 		1708002014NRG24191220230588053 19/12/2023 badi bai 1708002014WL051052 badi bai 00602 SBIN0RRMBGB 3 3 Processed 11/03/2024 645277905 badibai STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-014-001/129
(TAHNAGA) 		1708002014NRG24191220230588055 19/12/2023 raju sahu 1708002014WL051052 raju sahu 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645277905 rajusahu MADHYANCHAL GRAMIN BANK(607232)
70 LAUNDI MP-08-002-014-001/129
(TAHNAGA) 		1708002014NRG24191220230588056 19/12/2023 tejkumar sahu 1708002014WL051052 tejkumar sahu 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645277905 tejkumarsahu MADHYANCHAL GRAMIN BANK(607232)
71 LAUNDI MP-08-002-014-001/41
(TAHNAGA) 		1708002014NRG24191220230588061 19/12/2023 meera 1708002014WL051052 meera 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 645277905 meera CENTRAL BANK OF INDIA(607115)
72 LAUNDI MP-08-002-014-001/41
(TAHNAGA) 		1708002014NRG24191220230588060 19/12/2023 ramprakash 1708002014WL051052 ramprakash 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 645277905 ramprakash MADHYANCHAL GRAMIN BANK(607232)
73 LAUNDI MP-08-002-014-001/57
(TAHNAGA) 		1708002014NRG24191220230588063 19/12/2023 Sarju 1708002014WL051052 Sarju 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 645277905 Sarju CENTRAL BANK OF INDIA(607115)
74 LAUNDI MP-08-002-014-001/58
(TAHNAGA) 		1708002014NRG24191220230588068 19/12/2023 Preetam 1708002014WL051052 Preetam 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 645277905 Preetam STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-019-001/1095
(BAGMAU) 		1708002019NRG24111220230568732 19/12/2023 janki kushwaha 1708002019WL049608 janki kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645277905 jankikushwaha STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-019-001/1712
(BAGMAU) 		1708002019NRG24111220230568738 19/12/2023 ratanlal 1708002019WL049608 ratanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645277905 ratanlal MADHYANCHAL GRAMIN BANK(607232)
77 LAUNDI MP-08-002-019-001/1712
(BAGMAU) 		1708002019NRG24111220230568737 19/12/2023 ratanlal 1708002019WL049608 ratanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645277905 ratanlal MADHYANCHAL GRAMIN BANK(607232)
78 LAUNDI MP-08-002-019-001/419-C
(BAGMAU) 		1708002019NRG24191220230588219 19/12/2023 chandrabhan 1708002019WL051057 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645277905 chandrabhan BANK OF BARODA(606985)
79 LAUNDI MP-08-002-019-001/419-C
(BAGMAU) 		1708002019NRG24191220230588218 19/12/2023 chandrabhan 1708002019WL051057 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645277905 chandrabhan STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-044-001/824
(KATIYA) 		1708002044NRG24191220230587999 19/12/2023 Ashish kant Dixit 1708002044WL051049 Ashish kant Dixit 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645277905 AshishkantDixit MADHYANCHAL GRAMIN BANK(607232)
81 LAUNDI MP-08-002-050-001/141-C
(CHHATPURA) 		1708002050NRG24191220230588027 19/12/2023 Gajanand 1708002050WL051051 Gajanand 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645277905 Gajanand MADHYANCHAL GRAMIN BANK(607232)
82 LAUNDI MP-08-002-050-001/39-D
(CHHATPURA) 		1708002050NRG24191220230588036 19/12/2023 Ramnarayan patel 1708002050WL051051 Ramnarayan patel 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 645277905 Aadhaar Number not Mapped to Account Number
SubTotal 11097 11097
83 LAUNDI MP-08-002-014-001/308
(TAHNAGA) 		1708002014NRG24191220230588059 19/12/2023 rinkesh mishra 1708002014WL051052 rinkesh mishra 00688 FINO0001446 4 4 Processed 11/03/2024 645277905 rinkeshmishra FINO PAYMENTS BANK LTD(608001)
84 LAUNDI MP-08-002-050-001/1007-B
(CHHATPURA) 		1708002050NRG24191220230588026 19/12/2023 Vinod basor 1708002050WL051051 Vinod basor 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645277905 Aadhaar Number not Mapped to Account Number
85 LAUNDI MP-08-002-050-001/207-A
(CHHATPURA) 		1708002050NRG24191220230588030 19/12/2023 Bardani 1708002050WL051051 Bardani 00688 FINO0001446 1547 1547 Processed 11/03/2024 645277905 Bardani STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-050-001/207-A
(CHHATPURA) 		1708002050NRG24191220230588031 19/12/2023 Bardani 1708002050WL051051 Bardani 00688 FINO0001446 1547 1547 Processed 11/03/2024 645277905 Bardani STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-050-001/259-A
(CHHATPURA) 		1708002050NRG24191220230588032 19/12/2023 Jamuna prasad 1708002050WL051051 Jamuna prasad 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645277905 Aadhaar Number not Mapped to Account Number
88 LAUNDI MP-08-002-050-001/260-A
(CHHATPURA) 		1708002050NRG24191220230588033 19/12/2023 Gangacharan 1708002050WL051051 Gangacharan 00688 FINO0001446 1547 1547 Processed 11/03/2024 645277905 Gangacharan STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-050-001/281-A
(CHHATPURA) 		1708002050NRG24191220230588034 19/12/2023 Rampoojan 1708002050WL051051 Rampoojan 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645277905 Aadhaar Number not Mapped to Account Number
90 LAUNDI MP-08-002-050-001/289-A
(CHHATPURA) 		1708002050NRG24191220230588035 19/12/2023 Rambahadur patel 1708002050WL051051 Rambahadur patel 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645277905 Aadhaar Number not Mapped to Account Number
91 LAUNDI MP-08-002-050-001/501-A
(CHHATPURA) 		1708002050NRG24191220230588039 19/12/2023 Nathu prajapati 1708002050WL051051 Nathu prajapati 00688 FINO0001446 1547 1547 Processed 11/03/2024 645277905 Nathuprajapati FINO PAYMENTS BANK LTD(608001)
92 LAUNDI MP-08-002-050-001/501-D
(CHHATPURA) 		1708002050NRG24191220230588040 19/12/2023 Sattideen shrivas 1708002050WL051051 Sattideen shrivas 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645277905 Aadhaar Number not Mapped to Account Number
93 LAUNDI MP-08-002-050-001/505-A
(CHHATPURA) 		1708002050NRG24191220230588041 19/12/2023 Janki Pal 1708002050WL051051 Janki Pal 00688 FINO0001446 1547 1547 Processed 11/03/2024 645277905 JankiPal STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-050-001/506-C
(CHHATPURA) 		1708002050NRG24191220230588042 19/12/2023 ravikant ahirwar 1708002050WL051051 ravikant ahirwar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645277905 Aadhaar Number not Mapped to Account Number
95 LAUNDI MP-08-002-050-001/510-A
(CHHATPURA) 		1708002050NRG24191220230588043 19/12/2023 Sumitra anuragi 1708002050WL051051 Sumitra anuragi 00688 FINO0001446 1547 1547 Processed 11/03/2024 645277905 Sumitraanuragi STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-050-001/701-C
(CHHATPURA) 		1708002050NRG24191220230588045 19/12/2023 govind patel 1708002050WL051051 govind patel 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645277905 Aadhaar Number not Mapped to Account Number
97 LAUNDI MP-08-002-050-001/900-B
(CHHATPURA) 		1708002050NRG24191220230588047 19/12/2023 Naresh Basor 1708002050WL051051 Naresh Basor 00688 FINO0001446 1547 1547 Processed 11/03/2024 645277905 NareshBasor FINO PAYMENTS BANK LTD(608001)
98 LAUNDI MP-08-002-050-001/900-C
(CHHATPURA) 		1708002050NRG24191220230588048 19/12/2023 Veerendra basor 1708002050WL051051 Veerendra basor 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645277905 Aadhaar Number not Mapped to Account Number
SubTotal 23209 23209
99 LAUNDI MP-08-002-025-001/672
(KATEHRA) 		1708002025NRG24191220230589323 19/12/2023 Shivpal Sahu 1708002025WL051110 Shivpal Sahu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645277905 ShivpalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAUNDI MP-08-002-025-001/736-C
(KATEHRA) 		1708002025NRG24191220230589324 19/12/2023 Awadhesh 1708002025WL051110 Awadhesh 00691 IPOS0000001 5 5 Processed 11/03/2024 645277905 Awadhesh STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-025-002/243
(KATEHRA) 		1708002025NRG24191220230589357 19/12/2023 DILEEP SHARMA 1708002025WL051114 DILEEP SHARMA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645277905 DILEEPSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 LAUNDI MP-08-002-025-002/249
(KATEHRA) 		1708002025NRG24191220230589358 19/12/2023 SANTOSH YADAV 1708002025WL051114 SANTOSH YADAV 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645277905 SANTOSHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 LAUNDI MP-08-002-025-002/254
(KATEHRA) 		1708002025NRG24191220230589359 19/12/2023 Santosh Dixit 1708002025WL051114 Santosh Dixit 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645277905 SantoshDixit INDIA POST PAYMENTS BANK LIMITED(508528)
104 LAUNDI MP-08-002-025-002/255
(KATEHRA) 		1708002025NRG24191220230589360 19/12/2023 Dropatee Sahu 1708002025WL051114 Dropatee Sahu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645277905 DropateeSahu INDIA POST PAYMENTS BANK LIMITED(508528)
105 LAUNDI MP-08-002-025-002/258
(KATEHRA) 		1708002025NRG24191220230589361 19/12/2023 Ankush Dixit 1708002025WL051114 Ankush Dixit 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645277905 AnkushDixit INDIA POST PAYMENTS BANK LIMITED(508528)
106 LAUNDI MP-08-002-025-002/261
(KATEHRA) 		1708002025NRG24191220230589362 19/12/2023 Brajmohan Sahu 1708002025WL051114 Brajmohan Sahu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645277905 BrajmohanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
107 LAUNDI MP-08-002-025-003/121
(KATEHRA) 		1708002025NRG24191220230588519 19/12/2023 Afsana Bano 1708002025WL051066 Afsana Bano 00691 IPOS0000001 3094 3094 Processed 11/03/2024 645277905 AfsanaBano INDIA POST PAYMENTS BANK LIMITED(508528)
108 LAUNDI MP-08-002-025-003/285
(KATEHRA) 		1708002025NRG24191220230588459 19/12/2023 Bablu Ahirwar 1708002025WL051064 Bablu Ahirwar 00691 IPOS0000001 3094 3094 Processed 11/03/2024 645277905 BabluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
109 LAUNDI MP-08-002-025-003/321
(KATEHRA) 		1708002025NRG24191220230589367 19/12/2023 Changa sen 1708002025WL051114 Changa sen 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645277905 Changasen INDIA POST PAYMENTS BANK LIMITED(508528)
110 LAUNDI MP-08-002-025-003/352
(KATEHRA) 		1708002025NRG24191220230589368 19/12/2023 Dhanprasad Kuswaha 1708002025WL051114 Dhanprasad Kuswaha 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645277905 DhanprasadKuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
111 LAUNDI MP-08-002-044-001/825
(KATIYA) 		1708002044NRG24191220230588001 19/12/2023 Sukhdevi Dixit 1708002044WL051049 Sukhdevi Dixit 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645277905 SukhdeviDixit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17464 17464
112 LAUNDI MP-08-002-044-001/820
(KATIYA) 		1708002044NRG24191220230587994 19/12/2023 Ramkishor Prajapati 1708002044WL051049 Ramkishor Prajapati 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645277905 RamkishorPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 129120 129120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_191223APB_FTO_399348 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 7514
2 LAUNDI MP1708002_191223APB_FTO_399348 ICICI BANK ICIC0007276 Lavkush Nagar 2652
3 LAUNDI MP1708002_191223APB_FTO_399348 State Bank of India SBIN0002839 CHANDALA 10829
4 LAUNDI MP1708002_191223APB_FTO_399348 State Bank of India SBIN0002873 LAUNDI 44421
5 LAUNDI MP1708002_191223APB_FTO_399348 State Bank of India SBIN0009183 PARSANIYA 10608
6 LAUNDI MP1708002_191223APB_FTO_399348 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1326
7 LAUNDI MP1708002_191223APB_FTO_399348 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 3094
8 LAUNDI MP1708002_191223APB_FTO_399348 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 3978
9 LAUNDI MP1708002_191223APB_FTO_399348 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 2699
10 LAUNDI MP1708002_191223APB_FTO_399348 Fino Payments Bank Ltd FINO0001446 MP RO 23209
11 LAUNDI MP1708002_191223APB_FTO_399348 India Post Payments Bank IPOS0000001 Chhatarpur 17464
12 LAUNDI MP1708002_191223APB_FTO_399348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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