Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_180224APB_FTO_467184
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-08-002-008-001/959
(DIDWARA) 		1708002008NRG24180220240722554 18/02/2024 Parwatee ahirwar 1708002008WL061261 Parwatee ahirwar 00089 CBIN0283344 1547 1547 Processed 13/04/2024 302999385 Parwateeahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 LAUNDI MP-08-002-024-002/1112-B
(DEVPUR) 		1708002023NRG24180220240722603 18/02/2024 UMAA KUSHWAHA 1708002023WL061265 UMAA KUSHWAHA 00415 SBIN0002169 5 5 Processed 12/04/2024 302999385 UMAAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5 5
3 LAUNDI MP-08-002-008-001/232
(DIDWARA) 		1708002008NRG24180220240722536 18/02/2024 harchhatiyan 1708002008WL061261 harchhatiyan 00415 SBIN0002873 1547 1547 Processed 12/04/2024 302999385 harchhatiyan STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-008-001/898
(DIDWARA) 		1708002008NRG24180220240722547 18/02/2024 kallu beda 1708002008WL061261 kallu beda 00415 SBIN0002873 1547 1547 Processed 13/04/2024 302999385 kallubeda FINO PAYMENTS BANK LTD(608001)
5 LAUNDI MP-08-002-008-001/912
(DIDWARA) 		1708002008NRG24180220240722549 18/02/2024 Kallu Vishwakarma 1708002008WL061261 Kallu Vishwakarma 00415 SBIN0002873 1547 1547 Processed 13/04/2024 302999385 KalluVishwakarma FINO PAYMENTS BANK LTD(608001)
6 LAUNDI MP-08-002-008-001/978
(DIDWARA) 		1708002008NRG24180220240722555 18/02/2024 latesh kumar chaurasiya 1708002008WL061261 latesh kumar chaurasiya 00415 SBIN0002873 1547 1547 Processed 13/04/2024 302999385 lateshkumarchaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAUNDI MP-08-002-023-001/2027-D
(MADHA) 		1708002023NRG24180220240722590 18/02/2024 SUMAN KUSHWAHA 1708002023WL061265 SUMAN KUSHWAHA 00415 SBIN0002873 663 663 Processed 12/04/2024 302999385 SUMANKUSHWAHA STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-023-001/4300-D
(MADHA) 		1708002023NRG24180220240722593 18/02/2024 pragi lal kushwaha 1708002023WL061265 pragi lal kushwaha 00415 SBIN0002873 1 1 Processed 12/04/2024 302999385 pragilalkushwaha STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-023-001/4300-D
(MADHA) 		1708002023NRG24180220240722592 18/02/2024 pragi lal kushwaha 1708002023WL061265 pragi lal kushwaha 00415 SBIN0002873 1 1 Processed 12/04/2024 302999385 pragilalkushwaha STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-023-001/4302
(MADHA) 		1708002023NRG24180220240722595 18/02/2024 ram pal tiwari 1708002023WL061265 ram pal tiwari 00415 SBIN0002873 1105 1105 Processed 13/04/2024 302999385 rampaltiwari INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAUNDI MP-08-002-023-001/4302
(MADHA) 		1708002023NRG24180220240722594 18/02/2024 ram pal tiwari 1708002023WL061265 ram pal tiwari 00415 SBIN0002873 1105 1105 Processed 12/04/2024 302999385 rampaltiwari MADHYANCHAL GRAMIN BANK(607232)
12 LAUNDI MP-08-002-024-002/1008-A
(DEVPUR) 		1708002023NRG24180220240722598 18/02/2024 Jagdevi kushwaha 1708002023WL061265 Jagdevi kushwaha 00415 SBIN0002873 1105 1105 Processed 12/04/2024 302999385 Jagdevikushwaha STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-024-002/2021-C
(DEVPUR) 		1708002023NRG24180220240722608 18/02/2024 TULSHA RAIKWAR 1708002023WL061265 TULSHA RAIKWAR 00415 SBIN0002873 1105 1105 Processed 12/04/2024 302999385 TULSHARAIKWAR STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-024-002/278-B
(DEVPUR) 		1708002023NRG24180220240722612 18/02/2024 Aatmadeen raikwar 1708002023WL061265 Aatmadeen raikwar 00415 SBIN0002873 1105 1105 Processed 12/04/2024 302999385 Aatmadeenraikwar STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-024-002/301-B
(DEVPUR) 		1708002023NRG24180220240722613 18/02/2024 Rajkumar Raikwar 1708002023WL061265 Rajkumar Raikwar 00415 SBIN0002873 1105 1105 Processed 12/04/2024 302999385 RajkumarRaikwar STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-024-002/425-B
(DEVPUR) 		1708002023NRG24180220240722619 18/02/2024 Hardas kusheaha 1708002023WL061265 Hardas kusheaha 00415 SBIN0002873 1105 1105 Processed 13/04/2024 302999385 Hardaskusheaha INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAUNDI MP-08-002-024-002/4314
(DEVPUR) 		1708002023NRG24180220240722620 18/02/2024 Malti Kushwaha 1708002023WL061265 Malti Kushwaha 00415 SBIN0002873 1105 1105 Processed 12/04/2024 302999385 MaltiKushwaha STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-024-002/802-A
(DEVPUR) 		1708002023NRG24180220240722623 18/02/2024 CHAMPA RAIKWAR 1708002023WL061265 CHAMPA RAIKWAR 00415 SBIN0002873 1105 1105 Processed 12/04/2024 302999385 CHAMPARAIKWAR STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-039-001/137-A
(PATNA) 		1708002039NRG24180220240722849 18/02/2024 Khushi Tiwari 1708002039WL061289 Khushi Tiwari 00415 SBIN0002873 1547 1547 Processed 12/04/2024 302999385 KhushiTiwari STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-039-001/444-A
(PATNA) 		1708002039NRG24180220240722850 18/02/2024 Reno Tiwari 1708002039WL061289 Reno Tiwari 00415 SBIN0002873 1547 1547 Processed 12/04/2024 302999385 RenoTiwari STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-039-001/508
(PATNA) 		1708002039NRG24180220240722856 18/02/2024 Shitaram ahirwar 1708002039WL061289 Shitaram ahirwar 00415 SBIN0002873 1547 1547 Processed 12/04/2024 302999385 Shitaramahirwar STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-039-001/529-D
(PATNA) 		1708002039NRG24180220240722858 18/02/2024 Nisha Devi Anghotri 1708002039WL061289 Nisha Devi Anghotri 00415 SBIN0002873 1547 1547 Processed 12/04/2024 302999385 NishaDeviAnghotri STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-039-001/755-A
(PATNA) 		1708002039NRG24180220240722864 18/02/2024 Deepak Bhurji 1708002039WL061289 Deepak Bhurji 00415 SBIN0002873 1547 1547 Processed 12/04/2024 302999385 DeepakBhurji STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-039-001/95-C
(PATNA) 		1708002039NRG24180220240722866 18/02/2024 Vishnath ahirwar 1708002039WL061289 Vishnath ahirwar 00415 SBIN0002873 1547 1547 Processed 12/04/2024 302999385 Vishnathahirwar STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-039-001/95-C
(PATNA) 		1708002039NRG24180220240722865 18/02/2024 Vishnath ahirwar 1708002039WL061289 Vishnath ahirwar 00415 SBIN0002873 1547 1547 Processed 12/04/2024 302999385 Vishnathahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 27627 27627
26 LAUNDI MP-08-002-008-001/837
(DIDWARA) 		1708002008NRG24180220240722543 18/02/2024 bhagunti 1708002008WL061261 bhagunti 00415 SBIN0017651 1547 1547 Processed 13/04/2024 302999385 bhagunti FINO PAYMENTS BANK LTD(608001)
27 LAUNDI MP-08-002-008-001/870
(DIDWARA) 		1708002008NRG24180220240722546 18/02/2024 harisankar darji 1708002008WL061261 harisankar darji 00415 SBIN0017651 884 884 Processed 13/04/2024 302999385 harisankardarji FINO PAYMENTS BANK LTD(608001)
28 LAUNDI MP-08-002-008-001/934
(DIDWARA) 		1708002008NRG24180220240722552 18/02/2024 Ramesh chaurasiya 1708002008WL061261 Ramesh chaurasiya 00415 SBIN0017651 1547 1547 Processed 13/04/2024 302999385 Rameshchaurasiya FINO PAYMENTS BANK LTD(608001)
29 LAUNDI MP-08-002-008-001/943
(DIDWARA) 		1708002008NRG24180220240722553 18/02/2024 haricharan 1708002008WL061261 haricharan 00415 SBIN0017651 1547 1547 Processed 12/04/2024 302999385 haricharan STATE BANK OF INDIA(508548)
SubTotal 5525 5525
30 LAUNDI MP-08-002-008-001/902
(DIDWARA) 		1708002008NRG24180220240722548 18/02/2024 halke dhimar 1708002008WL061261 halke dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302999385 halkedhimar FINO PAYMENTS BANK LTD(608001)
31 LAUNDI MP-08-002-023-001/150-B
(MADHA) 		1708002023NRG24180220240722588 18/02/2024 halke 1708002023WL061265 halke 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302999385 halke STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-023-001/150-B
(MADHA) 		1708002023NRG24180220240722587 18/02/2024 halke 1708002023WL061265 halke 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302999385 halke JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
33 LAUNDI MP-08-002-023-001/390-C
(MADHA) 		1708002023NRG24180220240722591 18/02/2024 MUNNA PAL 1708002023WL061265 MUNNA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302999385 MUNNAPAL FINO PAYMENTS BANK LTD(608001)
34 LAUNDI MP-08-002-024-002/2022-A
(DEVPUR) 		1708002023NRG24180220240722609 18/02/2024 Ganpat 1708002023WL061265 Ganpat 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302999385 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAUNDI MP-08-002-024-002/307-A
(DEVPUR) 		1708002023NRG24180220240722615 18/02/2024 KASHI RAIKWAR 1708002023WL061265 KASHI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302999385 KASHIRAIKWAR FINO PAYMENTS BANK LTD(608001)
36 LAUNDI MP-08-002-024-002/56
(DEVPUR) 		1708002023NRG24180220240722621 18/02/2024 golab 1708002023WL061265 golab 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302999385 golab MADHYANCHAL GRAMIN BANK(607232)
37 LAUNDI MP-08-002-024-002/67-C
(DEVPUR) 		1708002023NRG24180220240722622 18/02/2024 Rampal 1708002023WL061265 Rampal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302999385 Rampal MADHYANCHAL GRAMIN BANK(607232)
38 LAUNDI MP-08-002-024-002/95-B
(DEVPUR) 		1708002023NRG24180220240722624 18/02/2024 Rakesh 1708002023WL061265 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302999385 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAUNDI MP-08-002-039-001/123-A
(PATNA) 		1708002039NRG24180220240722848 18/02/2024 jageshwar singh 1708002039WL061289 jageshwar singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302999385 jageshwarsingh STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-039-001/123-A
(PATNA) 		1708002039NRG24180220240722847 18/02/2024 jageshwar singh 1708002039WL061289 jageshwar singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302999385 jageshwarsingh STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-039-001/47-D
(PATNA) 		1708002039NRG24180220240722852 18/02/2024 Komal anuragi 1708002039WL061289 Komal anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302999385 Komalanuragi MADHYANCHAL GRAMIN BANK(607232)
42 LAUNDI MP-08-002-039-001/47-D
(PATNA) 		1708002039NRG24180220240722851 18/02/2024 Komal anuragi 1708002039WL061289 Komal anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302999385 Komalanuragi STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-039-001/48-C
(PATNA) 		1708002039NRG24180220240722853 18/02/2024 munna anuragi 1708002039WL061289 munna anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302999385 munnaanuragi STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-039-001/51
(PATNA) 		1708002039NRG24180220240722857 18/02/2024 raju anuragi 1708002039WL061289 raju anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302999385 rajuanuragi FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
45 LAUNDI MP-08-002-008-001/384
(DIDWARA) 		1708002008NRG24180220240722538 18/02/2024 Ghasiram 1708002008WL061261 Ghasiram 00688 FINO0001001 1547 1547 Processed 13/04/2024 302999385 Ghasiram FINO PAYMENTS BANK LTD(608001)
46 LAUNDI MP-08-002-008-001/63
(DIDWARA) 		1708002008NRG24180220240722539 18/02/2024 rekha 1708002008WL061261 rekha 00688 FINO0001001 1547 1547 Processed 13/04/2024 302999385 rekha FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-008-001/705
(DIDWARA) 		1708002008NRG24180220240722540 18/02/2024 amit 1708002008WL061261 amit 00688 FINO0001001 1547 1547 Processed 13/04/2024 302999385 amit FINO PAYMENTS BANK LTD(608001)
48 LAUNDI MP-08-002-008-001/807
(DIDWARA) 		1708002008NRG24180220240722541 18/02/2024 suresh ahirwar 1708002008WL061261 suresh ahirwar 00688 FINO0001001 1547 1547 Processed 13/04/2024 302999385 sureshahirwar FINO PAYMENTS BANK LTD(608001)
49 LAUNDI MP-08-002-008-001/811
(DIDWARA) 		1708002008NRG24180220240722542 18/02/2024 mulchandra 1708002008WL061261 mulchandra 00688 FINO0001001 1547 1547 Processed 13/04/2024 302999385 mulchandra FINO PAYMENTS BANK LTD(608001)
50 LAUNDI MP-08-002-008-001/850
(DIDWARA) 		1708002008NRG24180220240722544 18/02/2024 rambabu 1708002008WL061261 rambabu 00688 FINO0001001 1547 1547 Processed 13/04/2024 302999385 rambabu FINO PAYMENTS BANK LTD(608001)
51 LAUNDI MP-08-002-008-001/852-A
(DIDWARA) 		1708002008NRG24180220240722545 18/02/2024 mahendra 1708002008WL061261 mahendra 00688 FINO0001001 884 884 Processed 13/04/2024 302999385 mahendra FINO PAYMENTS BANK LTD(608001)
52 LAUNDI MP-08-002-008-001/912
(DIDWARA) 		1708002008NRG24180220240722550 18/02/2024 rajendra 1708002008WL061261 rajendra 00688 FINO0001001 1547 1547 Processed 13/04/2024 302999385 rajendra FINO PAYMENTS BANK LTD(608001)
53 LAUNDI MP-08-002-008-001/913
(DIDWARA) 		1708002008NRG24180220240722551 18/02/2024 mahendra 1708002008WL061261 mahendra 00688 FINO0001001 1547 1547 Processed 13/04/2024 302999385 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
54 LAUNDI MP-08-002-039-001/503
(PATNA) 		1708002039NRG24180220240722854 18/02/2024 Rambabu anuragi 1708002039WL061289 Rambabu anuragi 00688 FINO0001001 1547 1547 Processed 13/04/2024 302999385 Rambabuanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
55 LAUNDI MP-08-002-039-001/505
(PATNA) 		1708002039NRG24180220240722855 18/02/2024 Usha Pal 1708002039WL061289 Usha Pal 00688 FINO0001001 1547 1547 Processed 13/04/2024 302999385 UshaPal FINO PAYMENTS BANK LTD(608001)
56 LAUNDI MP-08-002-039-001/530-D
(PATNA) 		1708002039NRG24180220240722860 18/02/2024 Sumitra Anuragi 1708002039WL061289 Sumitra Anuragi 00688 FINO0001001 1547 1547 Processed 12/04/2024 302999385 SumitraAnuragi STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-039-001/530-D
(PATNA) 		1708002039NRG24180220240722859 18/02/2024 Sumitra Anuragi 1708002039WL061289 Sumitra Anuragi 00688 FINO0001001 1547 1547 Processed 12/04/2024 302999385 SumitraAnuragi STATE BANK OF INDIA(508548)
SubTotal 19448 19448
58 LAUNDI MP-08-002-023-001/2027-D
(MADHA) 		1708002023NRG24180220240722589 18/02/2024 RAMKISHOR KUSHWAHA 1708002023WL061265 RAMKISHOR KUSHWAHA 00688 FINO0001446 663 663 Processed 12/04/2024 302999385 RAMKISHORKUSHWAHA STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-024-002/2022-B
(DEVPUR) 		1708002023NRG24180220240722610 18/02/2024 rajoo kushwaha 1708002023WL061265 rajoo kushwaha 00688 FINO0001446 1105 1105 Processed 13/04/2024 302999385 rajookushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAUNDI MP-08-002-024-002/2027
(DEVPUR) 		1708002023NRG24180220240722611 18/02/2024 RAJESH PATEL 1708002023WL061265 RAJESH PATEL 00688 FINO0001446 1105 1105 Processed 13/04/2024 302999385 RAJESHPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
61 LAUNDI MP-08-002-008-001/248
(DIDWARA) 		1708002008NRG24180220240722537 18/02/2024 Ravishankar 1708002008WL061261 Ravishankar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302999385 Ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAUNDI MP-08-002-023-001/1302-C
(MADHA) 		1708002023NRG24180220240722585 18/02/2024 Muliya 1708002023WL061265 Muliya 00691 IPOS0000001 663 663 Processed 13/04/2024 302999385 Muliya INDIA POST PAYMENTS BANK LIMITED(508528)
63 LAUNDI MP-08-002-023-001/1302-D
(MADHA) 		1708002023NRG24180220240722586 18/02/2024 Chanda devi 1708002023WL061265 Chanda devi 00691 IPOS0000001 663 663 Processed 13/04/2024 302999385 Chandadevi INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAUNDI MP-08-002-024-002/1000-A
(DEVPUR) 		1708002023NRG24180220240722596 18/02/2024 SUNEEL KUMAR RAIKWAR 1708002023WL061265 SUNEEL KUMAR RAIKWAR 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302999385 SUNEELKUMARRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 LAUNDI MP-08-002-024-002/1007-A
(DEVPUR) 		1708002023NRG24180220240722597 18/02/2024 PREMKUMAR RAIKWAR 1708002023WL061265 PREMKUMAR RAIKWAR 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302999385 PREMKUMARRAIKWAR FINO PAYMENTS BANK LTD(608001)
66 LAUNDI MP-08-002-024-002/1012-C
(DEVPUR) 		1708002023NRG24180220240722599 18/02/2024 HARISCHAND RAIKWAR 1708002023WL061265 HARISCHAND RAIKWAR 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302999385 HARISCHANDRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAUNDI MP-08-002-024-002/104-C
(DEVPUR) 		1708002023NRG24180220240722600 18/02/2024 BRAJESH RAIKWAR 1708002023WL061265 BRAJESH RAIKWAR 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302999385 BRAJESHRAIKWAR STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-024-002/1055-D
(DEVPUR) 		1708002023NRG24180220240722601 18/02/2024 CHANDRA KISHOR KUSHWAHA 1708002023WL061265 CHANDRA KISHOR KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302999385 CHANDRAKISHORKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAUNDI MP-08-002-024-002/1112-A
(DEVPUR) 		1708002023NRG24180220240722602 18/02/2024 gudiya kushwaha 1708002023WL061265 gudiya kushwaha 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302999385 gudiyakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAUNDI MP-08-002-024-002/1303-B
(DEVPUR) 		1708002023NRG24180220240722604 18/02/2024 Shyambabu pal 1708002023WL061265 Shyambabu pal 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302999385 Shyambabupal STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-024-002/1303-C
(DEVPUR) 		1708002023NRG24180220240722605 18/02/2024 Girdhari pal 1708002023WL061265 Girdhari pal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302999385 Girdharipal INDIA POST PAYMENTS BANK LIMITED(508528)
72 LAUNDI MP-08-002-024-002/1303-D
(DEVPUR) 		1708002023NRG24180220240722606 18/02/2024 Siya sakhi pal 1708002023WL061265 Siya sakhi pal 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302999385 Siyasakhipal STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-024-002/1399-B
(DEVPUR) 		1708002023NRG24180220240722607 18/02/2024 Usha devi kushwaha 1708002023WL061265 Usha devi kushwaha 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302999385 Ushadevikushwaha STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-024-002/303
(DEVPUR) 		1708002023NRG24180220240722614 18/02/2024 Puran kushwaha 1708002023WL061265 Puran kushwaha 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302999385 Purankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
75 LAUNDI MP-08-002-024-002/400-B
(DEVPUR) 		1708002023NRG24180220240722616 18/02/2024 ASHARAM PAL 1708002023WL061265 ASHARAM PAL 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302999385 ASHARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAUNDI MP-08-002-024-002/400-C
(DEVPUR) 		1708002023NRG24180220240722617 18/02/2024 LALE PAL 1708002023WL061265 LALE PAL 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302999385 LALEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 LAUNDI MP-08-002-024-002/400-D
(DEVPUR) 		1708002023NRG24180220240722618 18/02/2024 RAMBABU PAL 1708002023WL061265 RAMBABU PAL 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302999385 RAMBABUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 LAUNDI MP-08-002-039-001/67-A
(PATNA) 		1708002039NRG24180220240722862 18/02/2024 nathuram anuragi 1708002039WL061289 nathuram anuragi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302999385 nathuramanuragi MADHYANCHAL GRAMIN BANK(607232)
79 LAUNDI MP-08-002-039-001/67-A
(PATNA) 		1708002039NRG24180220240722861 18/02/2024 nathuram anuragi 1708002039WL061289 nathuram anuragi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302999385 nathuramanuragi STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-039-001/752-A
(PATNA) 		1708002039NRG24180220240722863 18/02/2024 Shanee singh 1708002039WL061289 Shanee singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302999385 Shaneesingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAUNDI MP-08-002-039-003/101-B
(PATNA) 		1708002039NRG24180220240722867 18/02/2024 Sandeep Suukla 1708002039WL061289 Sandeep Suukla 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302999385 SandeepSuukla FINO PAYMENTS BANK LTD(608001)
82 LAUNDI MP-08-002-039-003/102-B
(PATNA) 		1708002039NRG24180220240722868 18/02/2024 Neelam Shukla 1708002039WL061289 Neelam Shukla 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302999385 NeelamShukla INDIA POST PAYMENTS BANK LIMITED(508528)
83 LAUNDI MP-08-002-039-003/20-A
(PATNA) 		1708002039NRG24180220240722869 18/02/2024 Savitri As nuragi 1708002039WL061289 Savitri As nuragi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302999385 SavitriAsnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
Total 103435 103435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_180224APB_FTO_467184 Central Bank Of India CBIN0283344 CHATARPUR 1547
2 LAUNDI MP1708002_180224APB_FTO_467184 State Bank of India SBIN0002169 RAJNAGAR 5
3 LAUNDI MP1708002_180224APB_FTO_467184 State Bank of India SBIN0002873 LAUNDI 27627
4 LAUNDI MP1708002_180224APB_FTO_467184 State Bank of India SBIN0017651 Barigarh 5525
5 LAUNDI MP1708002_180224APB_FTO_467184 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1547
6 LAUNDI MP1708002_180224APB_FTO_467184 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 17238
7 LAUNDI MP1708002_180224APB_FTO_467184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
8 LAUNDI MP1708002_180224APB_FTO_467184 Fino Payments Bank Ltd FINO0001446 MP RO 2873
9 LAUNDI MP1708002_180224APB_FTO_467184 India Post Payments Bank IPOS0000001 Chhatarpur 27625

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