Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_250423FTO_18331
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-08-002-001-001/1275-A
(PATHA) 		1708002001NRG24250420230026331 25/04/2023 sampat rajpoot 1708002001WL002330 sampat rajpoot 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644682947 sampatrajpoot (000000)
2 LAUNDI MP-08-002-001-001/1292-A
(PATHA) 		1708002001NRG24250420230026248 25/04/2023 SHOBHA 1708002001WL002329 SHOBHA 00045 BARB0MAHCHH 1326 1326 Processed 12/05/2023 644682947 SHOBHA (000000)
SubTotal 2652 2652
3 LAUNDI MP-08-002-055-001/188-A
(SADKAR) 		1708002055NRG24250420230027147 25/04/2023 Halke rajpoot 1708002055WL002381 Halke rajpoot 00415 SBIN0002839 1547 1547 Processed 12/05/2023 644682947 Halkerajpoot (000000)
SubTotal 1547 1547
4 LAUNDI MP-08-002-001-001/1273-A
(PATHA) 		1708002001NRG24250420230026438 25/04/2023 BHUPENDRA 1708002001WL002332 BHUPENDRA 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 BHUPENDRA (000000)
5 LAUNDI MP-08-002-001-001/1273-A
(PATHA) 		1708002001NRG24250420230026439 25/04/2023 BHUPENDRA 1708002001WL002332 BHUPENDRA 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 BHUPENDRA (000000)
6 LAUNDI MP-08-002-001-001/1275-D
(PATHA) 		1708002001NRG24250420230026448 25/04/2023 mankunwar rajpoot 1708002001WL002332 mankunwar rajpoot 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 mankunwarrajpoot (000000)
7 LAUNDI MP-08-002-001-001/1276-C
(PATHA) 		1708002001NRG24250420230026336 25/04/2023 anil 1708002001WL002330 anil 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 anil (000000)
8 LAUNDI MP-08-002-001-001/1279-A
(PATHA) 		1708002001NRG24250420230026460 25/04/2023 PRATHVIRAJ 1708002001WL002332 PRATHVIRAJ 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 PRATHVIRAJ (000000)
9 LAUNDI MP-08-002-001-001/1279-B
(PATHA) 		1708002001NRG24250420230026461 25/04/2023 NIKITA 1708002001WL002332 NIKITA 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 NIKITA (000000)
10 LAUNDI MP-08-002-001-001/1282
(PATHA) 		1708002001NRG24250420230026463 25/04/2023 SHANKARLAL 1708002001WL002332 SHANKARLAL 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 SHANKARLAL (000000)
11 LAUNDI MP-08-002-001-001/1282-A
(PATHA) 		1708002001NRG24250420230026464 25/04/2023 PRAKASH 1708002001WL002332 PRAKASH 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 PRAKASH (000000)
12 LAUNDI MP-08-002-001-001/1283
(PATHA) 		1708002001NRG24250420230026339 25/04/2023 GYASILAL 1708002001WL002330 GYASILAL 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 GYASILAL (000000)
13 LAUNDI MP-08-002-001-001/1284-C
(PATHA) 		1708002001NRG24250420230026342 25/04/2023 CHUNTA KUSHWA 1708002001WL002330 CHUNTA KUSHWA 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 CHUNTAKUSHWA (000000)
14 LAUNDI MP-08-002-001-001/1286
(PATHA) 		1708002001NRG24250420230026471 25/04/2023 CHANDA 1708002001WL002332 CHANDA 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 CHANDA (000000)
15 LAUNDI MP-08-002-001-001/1286-D
(PATHA) 		1708002001NRG24250420230026343 25/04/2023 PANKUWAR 1708002001WL002330 PANKUWAR 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 PANKUWAR (000000)
16 LAUNDI MP-08-002-001-001/1291-C
(PATHA) 		1708002001NRG24250420230026244 25/04/2023 MULCHANDRA 1708002001WL002329 MULCHANDRA 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 MULCHANDRA (000000)
17 LAUNDI MP-08-002-001-001/1291-D
(PATHA) 		1708002001NRG24250420230026245 25/04/2023 SONAM 1708002001WL002329 SONAM 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 SONAM (000000)
18 LAUNDI MP-08-002-001-001/1292
(PATHA) 		1708002001NRG24250420230026247 25/04/2023 HEERA 1708002001WL002329 HEERA 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 HEERA (000000)
19 LAUNDI MP-08-002-001-001/1295
(PATHA) 		1708002001NRG24250420230026477 25/04/2023 JEETENDRA 1708002001WL002332 JEETENDRA 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 JEETENDRA (000000)
20 LAUNDI MP-08-002-001-001/1295
(PATHA) 		1708002001NRG24250420230026478 25/04/2023 JEETENDRA 1708002001WL002332 JEETENDRA 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 JEETENDRA (000000)
21 LAUNDI MP-08-002-001-001/1295-A
(PATHA) 		1708002001NRG24250420230026350 25/04/2023 AYODHYA 1708002001WL002330 AYODHYA 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 AYODHYA (000000)
22 LAUNDI MP-08-002-001-001/1296-B
(PATHA) 		1708002001NRG24250420230026358 25/04/2023 SHANKAR 1708002001WL002330 SHANKAR 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 SHANKAR (000000)
23 LAUNDI MP-08-002-001-001/1296-D
(PATHA) 		1708002001NRG24250420230026361 25/04/2023 SARMAN 1708002001WL002330 SARMAN 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 SARMAN (000000)
24 LAUNDI MP-08-002-001-001/180-D
(PATHA) 		1708002001NRG24250420230026388 25/04/2023 awdhesh rajpoot 1708002001WL002330 awdhesh rajpoot 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 awdheshrajpoot (000000)
25 LAUNDI MP-08-002-001-001/180-D
(PATHA) 		1708002001NRG24250420230026389 25/04/2023 awdhesh rajpoot 1708002001WL002330 awdhesh rajpoot 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 awdheshrajpoot (000000)
26 LAUNDI MP-08-002-001-001/181-B
(PATHA) 		1708002001NRG24250420230026390 25/04/2023 mubeena 1708002001WL002330 mubeena 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 mubeena (000000)
27 LAUNDI MP-08-002-001-001/181-B
(PATHA) 		1708002001NRG24250420230026391 25/04/2023 mubeena 1708002001WL002330 mubeena 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 mubeena (000000)
28 LAUNDI MP-08-002-001-001/191-A
(PATHA) 		1708002001NRG24250420230026392 25/04/2023 Govindas 1708002001WL002330 Govindas 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 Govindas (000000)
29 LAUNDI MP-08-002-001-001/191-A
(PATHA) 		1708002001NRG24250420230026393 25/04/2023 Govindas 1708002001WL002330 Govindas 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 Govindas (000000)
30 LAUNDI MP-08-002-001-001/191-B
(PATHA) 		1708002001NRG24250420230026394 25/04/2023 Mohammad 1708002001WL002330 Mohammad 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 Mohammad (000000)
31 LAUNDI MP-08-002-001-001/191-C
(PATHA) 		1708002001NRG24250420230026395 25/04/2023 Kalicharan 1708002001WL002330 Kalicharan 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 Kalicharan (000000)
32 LAUNDI MP-08-002-001-002/22-B
(PATHA) 		1708002001NRG24250420230026410 25/04/2023 gayatri raikwar 1708002001WL002330 gayatri raikwar 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 gayatriraikwar (000000)
33 LAUNDI MP-08-002-028-002/310
(BIGPUR) 		1708002028NRG24250420230027050 25/04/2023 BABLI PRAJAPATI 1708002028WL002371 BABLI PRAJAPATI 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 BABLIPRAJAPATI (000000)
34 LAUNDI MP-08-002-029-001/269
(BEDI) 		1708002029NRG24250420230025679 25/04/2023 JUGALA AHIRWAR 1708002029WL002282 JUGALA AHIRWAR 00415 SBIN0002873 1547 1547 Processed 12/05/2023 644682947 JUGALAAHIRWAR (000000)
35 LAUNDI MP-08-002-029-002/232-A
(BEDI) 		1708002029NRG24250420230025711 25/04/2023 CHANDRABHAN AHIRWAR 1708002029WL002285 CHANDRABHAN AHIRWAR 00415 SBIN0002873 1547 1547 Processed 12/05/2023 644682947 CHANDRABHANAHIRWAR (000000)
36 LAUNDI MP-08-002-029-002/54-D
(BEDI) 		1708002029NRG24250420230025723 25/04/2023 HALKE RAJPOOT 1708002029WL002286 HALKE RAJPOOT 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 HALKERAJPOOT (000000)
37 LAUNDI MP-08-002-041-001/428-C
(BASANTPUR) 		1708002041NRG24250420230026050 25/04/2023 Kashiram Ahirwar 1708002041WL002320 Kashiram Ahirwar 00415 SBIN0002873 1326 1326 Processed 12/05/2023 644682947 KashiramAhirwar (000000)
SubTotal 45526 45526
38 LAUNDI MP-08-002-028-002/155
(BIGPUR) 		1708002028NRG24250420230027040 25/04/2023 RAJARAM PATEL 1708002028WL002371 RAJARAM PATEL 00415 SBIN0009183 1326 1326 Processed 12/05/2023 644682947 RAJARAMPATEL (000000)
39 LAUNDI MP-08-002-028-002/155
(BIGPUR) 		1708002028NRG24250420230027041 25/04/2023 RAJARAM PATEL 1708002028WL002371 RAJARAM PATEL 00415 SBIN0009183 1326 1326 Processed 12/05/2023 644682947 RAJARAMPATEL (000000)
40 LAUNDI MP-08-002-028-002/295
(BIGPUR) 		1708002028NRG24250420230027046 25/04/2023 RADHESHYAM RAJAK 1708002028WL002371 RADHESHYAM RAJAK 00415 SBIN0009183 1326 1326 Processed 12/05/2023 644682947 RADHESHYAMRAJAK (000000)
41 LAUNDI MP-08-002-028-002/312
(BIGPUR) 		1708002028NRG24250420230027054 25/04/2023 TULSA PRAJAPATI 1708002028WL002371 TULSA PRAJAPATI 00415 SBIN0009183 1326 1326 Processed 12/05/2023 644682947 TULSAPRAJAPATI (000000)
SubTotal 5304 5304
42 LAUNDI MP-08-002-001-001/1293-A
(PATHA) 		1708002001NRG24250420230026252 25/04/2023 DASHRATH 1708002001WL002329 DASHRATH 00415 SBIN0017651 1326 1326 Processed 12/05/2023 644682947 DASHRATH (000000)
SubTotal 1326 1326
43 LAUNDI MP-08-002-001-001/1041-A
(PATHA) 		1708002001NRG24250420230026265 25/04/2023 shakuntla 1708002001WL002330 shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 shakuntla (000000)
44 LAUNDI MP-08-002-001-001/1066-A
(PATHA) 		1708002001NRG24250420230026266 25/04/2023 USHA 1708002001WL002330 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 USHA (000000)
45 LAUNDI MP-08-002-001-001/1066-B
(PATHA) 		1708002001NRG24250420230026267 25/04/2023 RAMADEEN 1708002001WL002330 RAMADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 RAMADEEN (000000)
46 LAUNDI MP-08-002-001-001/1067-B
(PATHA) 		1708002001NRG24250420230026268 25/04/2023 CHIRANJILAL 1708002001WL002330 CHIRANJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 CHIRANJILAL (000000)
47 LAUNDI MP-08-002-001-001/1067-B
(PATHA) 		1708002001NRG24250420230026269 25/04/2023 CHIRANJILAL 1708002001WL002330 CHIRANJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 CHIRANJILAL (000000)
48 LAUNDI MP-08-002-001-001/1076-A
(PATHA) 		1708002001NRG24250420230026270 25/04/2023 UTTAM SINGH 1708002001WL002330 UTTAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 UTTAMSINGH (000000)
49 LAUNDI MP-08-002-001-001/1082-C
(PATHA) 		1708002001NRG24250420230026274 25/04/2023 ROSHANI 1708002001WL002330 ROSHANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 ROSHANI (000000)
50 LAUNDI MP-08-002-001-001/1083
(PATHA) 		1708002001NRG24250420230026276 25/04/2023 LAKHAN LAL 1708002001WL002330 LAKHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 LAKHANLAL (000000)
51 LAUNDI MP-08-002-001-001/1083
(PATHA) 		1708002001NRG24250420230026277 25/04/2023 RAMKUNVAR 1708002001WL002330 RAMKUNVAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 RAMKUNVAR (000000)
52 LAUNDI MP-08-002-001-001/1084
(PATHA) 		1708002001NRG24250420230026278 25/04/2023 MAN KHAN 1708002001WL002330 MAN KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 MANKHAN (000000)
53 LAUNDI MP-08-002-001-001/1086-C
(PATHA) 		1708002001NRG24250420230026280 25/04/2023 anchahi 1708002001WL002330 anchahi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 anchahi (000000)
54 LAUNDI MP-08-002-001-001/1086-C
(PATHA) 		1708002001NRG24250420230026281 25/04/2023 anchahi 1708002001WL002330 anchahi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 anchahi (000000)
55 LAUNDI MP-08-002-001-001/1097
(PATHA) 		1708002001NRG24250420230026283 25/04/2023 rajendra kumar 1708002001WL002330 rajendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 rajendrakumar (000000)
56 LAUNDI MP-08-002-001-001/1103-B
(PATHA) 		1708002001NRG24250420230026287 25/04/2023 RANI KUSHWAHA 1708002001WL002330 RANI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 RANIKUSHWAHA (000000)
57 LAUNDI MP-08-002-001-001/1107
(PATHA) 		1708002001NRG24250420230026290 25/04/2023 dharmendra 1708002001WL002330 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 dharmendra (000000)
58 LAUNDI MP-08-002-001-001/1120
(PATHA) 		1708002001NRG24250420230026291 25/04/2023 matadeen 1708002001WL002330 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 matadeen (000000)
59 LAUNDI MP-08-002-001-001/1150
(PATHA) 		1708002001NRG24250420230026300 25/04/2023 ketki rajpoot 1708002001WL002330 ketki rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 ketkirajpoot (000000)
60 LAUNDI MP-08-002-001-001/1150-A
(PATHA) 		1708002001NRG24250420230026302 25/04/2023 sushma rajpoot 1708002001WL002330 sushma rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 sushmarajpoot (000000)
61 LAUNDI MP-08-002-001-001/1150-A
(PATHA) 		1708002001NRG24250420230026303 25/04/2023 sushma rajpoot 1708002001WL002330 sushma rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 sushmarajpoot (000000)
62 LAUNDI MP-08-002-001-001/1152
(PATHA) 		1708002001NRG24250420230026305 25/04/2023 munni devi rajpoot 1708002001WL002330 munni devi rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 munnidevirajpoot (000000)
63 LAUNDI MP-08-002-001-001/1154
(PATHA) 		1708002001NRG24250420230026306 25/04/2023 mamta kushwaha 1708002001WL002330 mamta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 mamtakushwaha (000000)
64 LAUNDI MP-08-002-001-001/1154
(PATHA) 		1708002001NRG24250420230026307 25/04/2023 mamta kushwaha 1708002001WL002330 mamta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 mamtakushwaha (000000)
65 LAUNDI MP-08-002-001-001/1156
(PATHA) 		1708002001NRG24250420230026309 25/04/2023 tara devi raikwar 1708002001WL002330 tara devi raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 taradeviraikwar (000000)
66 LAUNDI MP-08-002-001-001/1157
(PATHA) 		1708002001NRG24250420230026310 25/04/2023 mubeena begam 1708002001WL002330 mubeena begam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 mubeenabegam (000000)
67 LAUNDI MP-08-002-001-001/1164
(PATHA) 		1708002001NRG24250420230026313 25/04/2023 hira kushwaha 1708002001WL002330 hira kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 hirakushwaha (000000)
68 LAUNDI MP-08-002-001-001/1168
(PATHA) 		1708002001NRG24250420230026314 25/04/2023 kamlesh rajpoot 1708002001WL002330 kamlesh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 kamleshrajpoot (000000)
69 LAUNDI MP-08-002-001-001/1168
(PATHA) 		1708002001NRG24250420230026315 25/04/2023 kamlesh rajpoot 1708002001WL002330 kamlesh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 kamleshrajpoot (000000)
70 LAUNDI MP-08-002-001-001/1172
(PATHA) 		1708002001NRG24250420230026316 25/04/2023 rma rajpoot 1708002001WL002330 rma rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 rmarajpoot (000000)
71 LAUNDI MP-08-002-001-001/1174
(PATHA) 		1708002001NRG24250420230026318 25/04/2023 bhagvati yadav 1708002001WL002330 bhagvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 bhagvatiyadav (000000)
72 LAUNDI MP-08-002-001-001/1278-B
(PATHA) 		1708002001NRG24250420230026457 25/04/2023 RANI 1708002001WL002332 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 RANI (000000)
73 LAUNDI MP-08-002-001-001/1282-B
(PATHA) 		1708002001NRG24250420230026466 25/04/2023 AJAY SINGH 1708002001WL002332 AJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 644682947 Account closed
74 LAUNDI MP-08-002-001-001/1284-A
(PATHA) 		1708002001NRG24250420230026470 25/04/2023 HARISINGH 1708002001WL002332 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 HARISINGH (000000)
75 LAUNDI MP-08-002-001-001/1289-B
(PATHA) 		1708002001NRG24250420230026229 25/04/2023 RAJA 1708002001WL002329 RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 RAJA (000000)
76 LAUNDI MP-08-002-001-001/1289-C
(PATHA) 		1708002001NRG24250420230026232 25/04/2023 PRAKASH 1708002001WL002329 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 PRAKASH (000000)
77 LAUNDI MP-08-002-001-001/1290-C
(PATHA) 		1708002001NRG24250420230026239 25/04/2023 RAMDAYAL 1708002001WL002329 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 RAMDAYAL (000000)
78 LAUNDI MP-08-002-001-001/1292-D
(PATHA) 		1708002001NRG24250420230026250 25/04/2023 PARVATI 1708002001WL002329 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 PARVATI (000000)
79 LAUNDI MP-08-002-001-001/1293
(PATHA) 		1708002001NRG24250420230026251 25/04/2023 DULICHANDRA 1708002001WL002329 DULICHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 DULICHANDRA (000000)
80 LAUNDI MP-08-002-005-002/91-A
(RAGOLI) 		1708002005NRG24250420230026863 25/04/2023 akhilesh vishwkarma 1708002005WL002358 akhilesh vishwkarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682947 akhileshvishwkarma (000000)
81 LAUNDI MP-08-002-028-002/300
(BIGPUR) 		1708002028NRG24250420230027048 25/04/2023 SANTOSH PRAJAPATI 1708002028WL002371 SANTOSH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682947 SANTOSHPRAJAPATI (000000)
82 LAUNDI MP-08-002-055-001/13
(SADKAR) 		1708002055NRG24250420230027142 25/04/2023 JAYRAM RAJPOOT 1708002055WL002381 JAYRAM RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682947 JAYRAMRAJPOOT (000000)
83 LAUNDI MP-08-002-055-001/362
(SADKAR) 		1708002055NRG24250420230027163 25/04/2023 GEETA RAJPOOT 1708002055WL002381 GEETA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682947 GEETARAJPOOT (000000)
84 LAUNDI MP-08-002-055-001/48
(SADKAR) 		1708002055NRG24250420230027168 25/04/2023 SUNWA PAL 1708002055WL002381 SUNWA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682947 SUNWAPAL (000000)
85 LAUNDI MP-08-002-055-001/48
(SADKAR) 		1708002055NRG24250420230027169 25/04/2023 SUNWA PAL 1708002055WL002381 SUNWA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682947 SUNWAPAL (000000)
86 LAUNDI MP-08-002-055-001/791
(SADKAR) 		1708002055NRG24250420230027179 25/04/2023 RAMRANI SINGH 1708002055WL002381 RAMRANI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682947 RAMRANISINGH (000000)
87 LAUNDI MP-08-002-055-001/795
(SADKAR) 		1708002055NRG24250420230027182 25/04/2023 RAJKARAN RAJPOOT 1708002055WL002381 RAJKARAN RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682947 RAJKARANRAJPOOT (000000)
88 LAUNDI MP-08-002-055-001/796
(SADKAR) 		1708002055NRG24250420230027185 25/04/2023 RAJABHAIYA PRAJAPATI 1708002055WL002381 RAJABHAIYA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682947 RAJABHAIYAPRAJAPATI (000000)
89 LAUNDI MP-08-002-055-002/26-A
(SADKAR) 		1708002055NRG24250420230027188 25/04/2023 JAYRAM SHIVHARE 1708002055WL002381 JAYRAM SHIVHARE 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682947 JAYRAMSHIVHARE (000000)
90 LAUNDI MP-08-002-055-002/26-A
(SADKAR) 		1708002055NRG24250420230027189 25/04/2023 JAYRAM SHIVHARE 1708002055WL002381 JAYRAM SHIVHARE 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682947 JAYRAMSHIVHARE (000000)
SubTotal 65858 65858
91 LAUNDI MP-08-002-001-001/156-A
(PATHA) 		1708002001NRG24250420230026378 25/04/2023 DALCHANDRA 1708002001WL002330 DALCHANDRA 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682947 DALCHANDRA (000000)
92 LAUNDI MP-08-002-001-001/171-A
(PATHA) 		1708002001NRG24250420230026385 25/04/2023 KAJU 1708002001WL002330 KAJU 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682947 KAJU (000000)
93 LAUNDI MP-08-002-001-002/22-A
(PATHA) 		1708002001NRG24250420230026408 25/04/2023 kaushal kishor arjariya 1708002001WL002330 kaushal kishor arjariya 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682947 kaushalkishorarjariya (000000)
94 LAUNDI MP-08-002-001-002/60-B
(PATHA) 		1708002001NRG24250420230026422 25/04/2023 RAMESH 1708002001WL002330 RAMESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682947 RAMESH (000000)
95 LAUNDI MP-08-002-005-003/54-A
(RAGOLI) 		1708002005NRG24250420230026816 25/04/2023 munneelal pal 1708002005WL002356 munneelal pal 00688 FINO0001001 1547 1547 Processed 12/05/2023 644682947 munneelalpal (000000)
SubTotal 6851 6851
96 LAUNDI MP-08-002-028-002/311
(BIGPUR) 		1708002028NRG24250420230027053 25/04/2023 BHAGWANDAS PRAJAPATI 1708002028WL002371 BHAGWANDAS PRAJAPATI 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 BHAGWANDASPRAJAPATI (000000)
97 LAUNDI MP-08-002-041-001/400-C
(BASANTPUR) 		1708002041NRG24250420230026023 25/04/2023 Dayaram ahirwar 1708002041WL002320 Dayaram ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Dayaramahirwar (000000)
98 LAUNDI MP-08-002-041-001/400-C
(BASANTPUR) 		1708002041NRG24250420230026024 25/04/2023 Dayaram ahirwar 1708002041WL002320 Dayaram ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Dayaramahirwar (000000)
99 LAUNDI MP-08-002-041-001/401-C
(BASANTPUR) 		1708002041NRG24250420230026025 25/04/2023 Laldiwan ahirwar 1708002041WL002320 Laldiwan ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Laldiwanahirwar (000000)
100 LAUNDI MP-08-002-041-001/401-C
(BASANTPUR) 		1708002041NRG24250420230026026 25/04/2023 Laldiwan ahirwar 1708002041WL002320 Laldiwan ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Laldiwanahirwar (000000)
101 LAUNDI MP-08-002-041-001/402-C
(BASANTPUR) 		1708002041NRG24250420230026027 25/04/2023 Devidayal ahirwar 1708002041WL002320 Devidayal ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Devidayalahirwar (000000)
102 LAUNDI MP-08-002-041-001/402-C
(BASANTPUR) 		1708002041NRG24250420230026028 25/04/2023 Devidayal ahirwar 1708002041WL002320 Devidayal ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Devidayalahirwar (000000)
103 LAUNDI MP-08-002-041-001/404-C
(BASANTPUR) 		1708002041NRG24250420230026030 25/04/2023 Dashrath ahirwar 1708002041WL002320 Dashrath ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Dashrathahirwar (000000)
104 LAUNDI MP-08-002-041-001/404-C
(BASANTPUR) 		1708002041NRG24250420230026031 25/04/2023 Dasrath ahirwar 1708002041WL002320 Dasrath ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Dasrathahirwar (000000)
105 LAUNDI MP-08-002-041-001/406-C
(BASANTPUR) 		1708002041NRG24250420230026032 25/04/2023 Chaturesh ahirwar 1708002041WL002320 Chaturesh ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Chatureshahirwar (000000)
106 LAUNDI MP-08-002-041-001/406-C
(BASANTPUR) 		1708002041NRG24250420230026033 25/04/2023 Chaturesh ahirwar 1708002041WL002320 Chaturesh ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Chatureshahirwar (000000)
107 LAUNDI MP-08-002-041-001/407-C
(BASANTPUR) 		1708002041NRG24250420230026034 25/04/2023 Neeraj ahirwar 1708002041WL002320 Neeraj ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Neerajahirwar (000000)
108 LAUNDI MP-08-002-041-001/407-C
(BASANTPUR) 		1708002041NRG24250420230026035 25/04/2023 Neeraj ahirwar 1708002041WL002320 Neeraj ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Neerajahirwar (000000)
109 LAUNDI MP-08-002-041-001/409-C
(BASANTPUR) 		1708002041NRG24250420230026036 25/04/2023 Ajay ahirwar 1708002041WL002320 Ajay ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Ajayahirwar (000000)
110 LAUNDI MP-08-002-041-001/409-C
(BASANTPUR) 		1708002041NRG24250420230026037 25/04/2023 Ajay ahirwar 1708002041WL002320 Ajay ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Ajayahirwar (000000)
111 LAUNDI MP-08-002-041-001/411-C
(BASANTPUR) 		1708002041NRG24250420230026038 25/04/2023 Beerendra ahirwar 1708002041WL002320 Beerendra ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Beerendraahirwar (000000)
112 LAUNDI MP-08-002-041-001/411-C
(BASANTPUR) 		1708002041NRG24250420230026039 25/04/2023 Beerendra ahirwar 1708002041WL002320 Beerendra ahirwar 00688 FINO0001446 1326 1326 Rejected 12/05/2023 644682947 No Such Account
113 LAUNDI MP-08-002-041-001/413-C
(BASANTPUR) 		1708002041NRG24250420230026040 25/04/2023 Mahesh ahirwar 1708002041WL002320 Mahesh ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Maheshahirwar (000000)
114 LAUNDI MP-08-002-041-001/413-C
(BASANTPUR) 		1708002041NRG24250420230026041 25/04/2023 Mahesh ahirwar 1708002041WL002320 Mahesh ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Maheshahirwar (000000)
115 LAUNDI MP-08-002-041-001/414-C
(BASANTPUR) 		1708002041NRG24250420230026042 25/04/2023 Ramratan ahirwar 1708002041WL002320 Ramratan ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Ramratanahirwar (000000)
116 LAUNDI MP-08-002-041-001/414-C
(BASANTPUR) 		1708002041NRG24250420230026043 25/04/2023 Ramratan ahirwar 1708002041WL002320 Ramratan ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Ramratanahirwar (000000)
117 LAUNDI MP-08-002-041-001/416-C
(BASANTPUR) 		1708002041NRG24250420230026044 25/04/2023 Mohan ahirwar 1708002041WL002320 Mohan ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Mohanahirwar (000000)
118 LAUNDI MP-08-002-041-001/418-C
(BASANTPUR) 		1708002041NRG24250420230026046 25/04/2023 Pramod 1708002041WL002320 Pramod 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Pramod (000000)
119 LAUNDI MP-08-002-041-001/430-C
(BASANTPUR) 		1708002041NRG24250420230026051 25/04/2023 Sarman 1708002041WL002320 Sarman 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682947 Sarman (000000)
SubTotal 31824 31824
120 LAUNDI MP-08-002-001-001/1293-C
(PATHA) 		1708002001NRG24250420230026255 25/04/2023 RAMMURTI 1708002001WL002329 RAMMURTI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644682947 RAMMURTI (000000)
121 LAUNDI MP-08-002-005-003/401-A
(RAGOLI) 		1708002005NRG24250420230026809 25/04/2023 lila 1708002005WL002356 lila 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644682947 lila (000000)
SubTotal 2873 2873
Total 163761 163761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_250423FTO_18331 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2652
2 LAUNDI MP1708002_250423FTO_18331 State Bank of India SBIN0002839 CHANDALA 1547
3 LAUNDI MP1708002_250423FTO_18331 State Bank of India SBIN0002873 LAUNDI 45526
4 LAUNDI MP1708002_250423FTO_18331 State Bank of India SBIN0009183 PARSANIYA 5304
5 LAUNDI MP1708002_250423FTO_18331 State Bank of India SBIN0017651 Barigarh 1326
6 LAUNDI MP1708002_250423FTO_18331 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 13923
7 LAUNDI MP1708002_250423FTO_18331 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
8 LAUNDI MP1708002_250423FTO_18331 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 50609
9 LAUNDI MP1708002_250423FTO_18331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
10 LAUNDI MP1708002_250423FTO_18331 Fino Payments Bank Ltd FINO0001446 MP RO 31824
11 LAUNDI MP1708002_250423FTO_18331 India Post Payments Bank IPOS0000001 Chhatarpur 2873

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