Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_160523APB_FTO_43784
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-08-002-004-002/263
(BHADAR) 		1708002004NRG24160520230075624 16/05/2023 shakuntla kushvaha 1708002004WL006302 shakuntla kushvaha 00045 BARB0MAHCHH 1326 1326 Processed 26/05/2023 836305144 shakuntlakushvaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 LAUNDI MP-08-002-045-002/10-B
(LABRAHA) 		1708002045NRG24160520230075438 16/05/2023 Sataym singh 1708002045WL006280 Sataym singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Sataymsingh FINO PAYMENTS BANK LTD(608001)
3 LAUNDI MP-08-002-045-002/102-A
(LABRAHA) 		1708002045NRG24160520230075440 16/05/2023 Chhote singh 1708002045WL006280 Chhote singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Chhotesingh STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-045-002/102-A
(LABRAHA) 		1708002045NRG24160520230075441 16/05/2023 Sukirtin 1708002045WL006280 Sukirtin 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Sukirtin FINO PAYMENTS BANK LTD(608001)
5 LAUNDI MP-08-002-045-002/110
(LABRAHA) 		1708002045NRG24160520230075443 16/05/2023 JAHIR SINGH 1708002045WL006280 JAHIR SINGH 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 JAHIRSINGH FINO PAYMENTS BANK LTD(608001)
6 LAUNDI MP-08-002-045-002/115
(LABRAHA) 		1708002045NRG24160520230075445 16/05/2023 Vishnu dubedi 1708002045WL006280 Vishnu dubedi 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Vishnudubedi FINO PAYMENTS BANK LTD(608001)
7 LAUNDI MP-08-002-045-002/119
(LABRAHA) 		1708002045NRG24160520230075447 16/05/2023 Omdutt 1708002045WL006280 Omdutt 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Omdutt FINO PAYMENTS BANK LTD(608001)
8 LAUNDI MP-08-002-045-002/119
(LABRAHA) 		1708002045NRG24160520230075446 16/05/2023 Omdutt 1708002045WL006280 Omdutt 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Omdutt STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-045-002/131-C
(LABRAHA) 		1708002045NRG24160520230075452 16/05/2023 Santana singh 1708002045WL006281 Santana singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Santanasingh FINO PAYMENTS BANK LTD(608001)
10 LAUNDI MP-08-002-045-002/131-C
(LABRAHA) 		1708002045NRG24160520230075451 16/05/2023 Santana singh 1708002045WL006281 Santana singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Santanasingh STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-045-002/133
(LABRAHA) 		1708002045NRG24160520230075453 16/05/2023 Jalim singh 1708002045WL006281 Jalim singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Jalimsingh FINO PAYMENTS BANK LTD(608001)
12 LAUNDI MP-08-002-045-002/140
(LABRAHA) 		1708002045NRG24160520230075455 16/05/2023 Malkhan singh 1708002045WL006281 Malkhan singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Malkhansingh FINO PAYMENTS BANK LTD(608001)
13 LAUNDI MP-08-002-045-002/181-A
(LABRAHA) 		1708002045NRG24160520230075398 16/05/2023 Chote singh 1708002045WL006279 Chote singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Chotesingh FINO PAYMENTS BANK LTD(608001)
14 LAUNDI MP-08-002-045-002/24
(LABRAHA) 		1708002045NRG24160520230075402 16/05/2023 Chote raikuwar 1708002045WL006279 Chote raikuwar 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Choteraikuwar STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-045-002/38
(LABRAHA) 		1708002045NRG24160520230075408 16/05/2023 Dasrath beda 1708002045WL006279 Dasrath beda 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Dasrathbeda FINO PAYMENTS BANK LTD(608001)
16 LAUNDI MP-08-002-045-002/4-A
(LABRAHA) 		1708002045NRG24160520230075410 16/05/2023 Babu pal 1708002045WL006279 Babu pal 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Babupal STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-045-002/4-A
(LABRAHA) 		1708002045NRG24160520230075409 16/05/2023 Babu pal 1708002045WL006279 Babu pal 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Babupal FINO PAYMENTS BANK LTD(608001)
18 LAUNDI MP-08-002-045-002/44-B
(LABRAHA) 		1708002045NRG24160520230075412 16/05/2023 Satrughan singh 1708002045WL006279 Satrughan singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Satrughansingh STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-045-002/44-B
(LABRAHA) 		1708002045NRG24160520230075411 16/05/2023 Satrughan singh 1708002045WL006279 Satrughan singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Satrughansingh STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-045-002/45-A
(LABRAHA) 		1708002045NRG24160520230075414 16/05/2023 Pramod singh 1708002045WL006279 Pramod singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Pramodsingh FINO PAYMENTS BANK LTD(608001)
21 LAUNDI MP-08-002-045-002/46-C
(LABRAHA) 		1708002045NRG24160520230075415 16/05/2023 Sankar kushwaha 1708002045WL006279 Sankar kushwaha 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Sankarkushwaha STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-045-002/51-A
(LABRAHA) 		1708002045NRG24160520230075417 16/05/2023 Rashmi 1708002045WL006279 Rashmi 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Rashmi FINO PAYMENTS BANK LTD(608001)
23 LAUNDI MP-08-002-045-002/55-A
(LABRAHA) 		1708002045NRG24160520230075420 16/05/2023 Urmila singh 1708002045WL006279 Urmila singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Urmilasingh FINO PAYMENTS BANK LTD(608001)
24 LAUNDI MP-08-002-045-002/55-A
(LABRAHA) 		1708002045NRG24160520230075419 16/05/2023 Urmila singh 1708002045WL006279 Urmila singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Urmilasingh STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-045-002/562
(LABRAHA) 		1708002045NRG24160520230075422 16/05/2023 gyanendra simgh 1708002045WL006279 gyanendra simgh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 gyanendrasimgh FINO PAYMENTS BANK LTD(608001)
26 LAUNDI MP-08-002-045-002/562
(LABRAHA) 		1708002045NRG24160520230075421 16/05/2023 gyanendra singh 1708002045WL006279 gyanendra singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 gyanendrasingh STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-045-002/563
(LABRAHA) 		1708002045NRG24160520230075423 16/05/2023 ramkrapal singh 1708002045WL006279 ramkrapal singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 ramkrapalsingh STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-045-002/580
(LABRAHA) 		1708002045NRG24160520230075427 16/05/2023 Omkaran Singh 1708002045WL006279 Omkaran Singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 OmkaranSingh STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-045-002/580
(LABRAHA) 		1708002045NRG24160520230075426 16/05/2023 Omkaran Singh 1708002045WL006279 Omkaran Singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 OmkaranSingh FINO PAYMENTS BANK LTD(608001)
30 LAUNDI MP-08-002-045-002/638
(LABRAHA) 		1708002045NRG24160520230075429 16/05/2023 Devi singh 1708002045WL006279 Devi singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Devisingh FINO PAYMENTS BANK LTD(608001)
31 LAUNDI MP-08-002-045-002/655
(LABRAHA) 		1708002045NRG24160520230075431 16/05/2023 ravindra singh 1708002045WL006279 ravindra singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 ravindrasingh FINO PAYMENTS BANK LTD(608001)
32 LAUNDI MP-08-002-045-002/655
(LABRAHA) 		1708002045NRG24160520230075430 16/05/2023 ravindra singh 1708002045WL006279 ravindra singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 ravindrasingh FINO PAYMENTS BANK LTD(608001)
33 LAUNDI MP-08-002-045-002/660
(LABRAHA) 		1708002045NRG24160520230075433 16/05/2023 Ramesh pal 1708002045WL006279 Ramesh pal 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Rameshpal STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-045-002/77
(LABRAHA) 		1708002045NRG24160520230075434 16/05/2023 dashrath 1708002045WL006279 dashrath 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 dashrath STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-045-002/96
(LABRAHA) 		1708002045NRG24160520230075437 16/05/2023 Gyan singh 1708002045WL006279 Gyan singh 00415 SBIN0002839 1547 1547 Processed 26/05/2023 836305144 Gyansingh STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-060-003/712-D
(HATHOHA) 		1708002060NRG24160520230075604 16/05/2023 ramkisor sen 1708002060WL006298 ramkisor sen 00415 SBIN0002839 221 221 Processed 26/05/2023 836305144 ramkisorsen STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-060-003/712-D
(HATHOHA) 		1708002060NRG24160520230075603 16/05/2023 ramkisor sen 1708002060WL006298 ramkisor sen 00415 SBIN0002839 221 221 Processed 26/05/2023 836305144 ramkisorsen STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-060-005/30-B
(HATHOHA) 		1708002060NRG24160520230075606 16/05/2023 rammelan 1708002060WL006298 rammelan 00415 SBIN0002839 221 221 Processed 26/05/2023 836305144 rammelan STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-060-005/30-B
(HATHOHA) 		1708002060NRG24160520230075605 16/05/2023 rammelan 1708002060WL006298 rammelan 00415 SBIN0002839 221 221 Processed 26/05/2023 836305144 rammelan STATE BANK OF INDIA(508548)
SubTotal 53482 53482
40 LAUNDI MP-08-002-004-001/125-A
(BHADAR) 		1708002004NRG24160520230075616 16/05/2023 anita ahirwar 1708002004WL006302 anita ahirwar 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836305144 anitaahirwar STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-004-001/291
(BHADAR) 		1708002004NRG24160520230075618 16/05/2023 shashikant mishra 1708002004WL006302 shashikant mishra 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836305144 shashikantmishra STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-004-001/293
(BHADAR) 		1708002004NRG24160520230075619 16/05/2023 ramkunvar pal 1708002004WL006302 ramkunvar pal 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836305144 ramkunvarpal STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-004-001/335
(BHADAR) 		1708002004NRG24160520230075621 16/05/2023 chaturesh ahirwar 1708002004WL006302 chaturesh ahirwar 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836305144 chatureshahirwar CENTRAL BANK OF INDIA(607115)
44 LAUNDI MP-08-002-004-001/335
(BHADAR) 		1708002004NRG24160520230075620 16/05/2023 chaturesh ahirwar 1708002004WL006302 chaturesh ahirwar 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836305144 chatureshahirwar STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-004-002/267
(BHADAR) 		1708002004NRG24160520230075625 16/05/2023 mata deen kushwaha 1708002004WL006302 mata deen kushwaha 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836305144 matadeenkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
46 LAUNDI MP-08-002-004-002/267
(BHADAR) 		1708002004NRG24160520230075626 16/05/2023 vidhya devi kushwaha 1708002004WL006302 vidhya devi kushwaha 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836305144 vidhyadevikushwaha STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-012-001/29
(BAMOHRI) 		1708002012NRG24160520230075385 16/05/2023 thakuriya 1708002012WL006276 thakuriya 00415 SBIN0002873 3094 3094 Processed 26/05/2023 836305144 thakuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
48 LAUNDI MP-08-002-033-001/271
(ANDHYARIVARI) 		1708002033NRG24160520230075255 16/05/2023 Mijajilal dixit 1708002033WL006267 Mijajilal dixit 00415 SBIN0009183 1400 1400 Processed 26/05/2023 836305144 Mijajilaldixit STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-047-001/1746
(BACHHON) 		1708002047NRG24160520230075240 16/05/2023 Karan Singh thakur 1708002047WL006266 Karan Singh thakur 00415 SBIN0009183 1326 1326 Processed 26/05/2023 836305144 KaranSinghthakur STATE BANK OF INDIA(508548)
SubTotal 2726 2726
50 LAUNDI MP-08-002-004-001/12-A
(BHADAR) 		1708002004NRG24160520230075615 16/05/2023 shripal pal 1708002004WL006302 shripal pal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305144 shripalpal MADHYANCHAL GRAMIN BANK(607232)
51 LAUNDI MP-08-002-004-001/35
(BHADAR) 		1708002004NRG24160520230075622 16/05/2023 Subrati 1708002004WL006302 Subrati 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305144 Subrati MADHYANCHAL GRAMIN BANK(607232)
52 LAUNDI MP-08-002-004-002/263
(BHADAR) 		1708002004NRG24160520230075623 16/05/2023 mulchand kushwaha 1708002004WL006302 mulchand kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305144 mulchandkushwaha MADHYANCHAL GRAMIN BANK(607232)
53 LAUNDI MP-08-002-045-002/658
(LABRAHA) 		1708002045NRG24160520230075432 16/05/2023 guman Kushwaha 1708002045WL006279 guman Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836305144 gumanKushwaha FINO PAYMENTS BANK LTD(608001)
54 LAUNDI MP-08-002-045-002/795
(LABRAHA) 		1708002045NRG24160520230075435 16/05/2023 Rajkumar Tiwari 1708002045WL006279 Rajkumar Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836305144 RajkumarTiwari MADHYANCHAL GRAMIN BANK(607232)
55 LAUNDI MP-08-002-047-001/1803
(BACHHON) 		1708002047NRG24160520230075241 16/05/2023 lala pal 1708002047WL006266 lala pal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305144 lalapal STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-047-001/1804
(BACHHON) 		1708002047NRG24160520230075242 16/05/2023 asharani anuragi 1708002047WL006266 asharani anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305144 asharanianuragi FINO PAYMENTS BANK LTD(608001)
57 LAUNDI MP-08-002-047-001/1805
(BACHHON) 		1708002047NRG24160520230075245 16/05/2023 ganeshi anuragi 1708002047WL006266 ganeshi anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305144 ganeshianuragi MADHYANCHAL GRAMIN BANK(607232)
58 LAUNDI MP-08-002-047-001/1805
(BACHHON) 		1708002047NRG24160520230075244 16/05/2023 ganeshi anuragi 1708002047WL006266 ganeshi anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305144 ganeshianuragi STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-047-001/2071
(BACHHON) 		1708002047NRG24160520230075248 16/05/2023 Poonam pal 1708002047WL006266 Poonam pal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305144 Poonampal MADHYANCHAL GRAMIN BANK(607232)
60 LAUNDI MP-08-002-047-001/2083
(BACHHON) 		1708002047NRG24160520230075250 16/05/2023 Kalicharan kori 1708002047WL006266 Kalicharan kori 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305144 Kalicharankori MADHYANCHAL GRAMIN BANK(607232)
61 LAUNDI MP-08-002-047-001/2084
(BACHHON) 		1708002047NRG24160520230075251 16/05/2023 Shivvaran singh 1708002047WL006266 Shivvaran singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305144 Shivvaransingh MADHYANCHAL GRAMIN BANK(607232)
62 LAUNDI MP-08-002-047-001/639
(BACHHON) 		1708002047NRG24160520230075252 16/05/2023 GULJARI KUMHAR 1708002047WL006266 GULJARI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305144 GULJARIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
63 LAUNDI MP-08-002-045-002/101-B
(LABRAHA) 		1708002045NRG24160520230075439 16/05/2023 Munna anuragi 1708002045WL006280 Munna anuragi 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 Munnaanuragi FINO PAYMENTS BANK LTD(608001)
64 LAUNDI MP-08-002-045-002/11-C
(LABRAHA) 		1708002045NRG24160520230075442 16/05/2023 Munni Bai 1708002045WL006280 Munni Bai 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 MunniBai FINO PAYMENTS BANK LTD(608001)
65 LAUNDI MP-08-002-045-002/119-A
(LABRAHA) 		1708002045NRG24160520230075448 16/05/2023 Omprakash pal 1708002045WL006280 Omprakash pal 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 Omprakashpal FINO PAYMENTS BANK LTD(608001)
66 LAUNDI MP-08-002-045-002/127-B
(LABRAHA) 		1708002045NRG24160520230075449 16/05/2023 Deepu singh 1708002045WL006280 Deepu singh 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 Deepusingh FINO PAYMENTS BANK LTD(608001)
67 LAUNDI MP-08-002-045-002/13-C
(LABRAHA) 		1708002045NRG24160520230075450 16/05/2023 Mamta singh 1708002045WL006281 Mamta singh 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 Mamtasingh FINO PAYMENTS BANK LTD(608001)
68 LAUNDI MP-08-002-045-002/139-B
(LABRAHA) 		1708002045NRG24160520230075454 16/05/2023 Endrajeet singh 1708002045WL006281 Endrajeet singh 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 Endrajeetsingh STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-045-002/143-B
(LABRAHA) 		1708002045NRG24160520230075456 16/05/2023 raja singh 1708002045WL006281 raja singh 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 rajasingh FINO PAYMENTS BANK LTD(608001)
70 LAUNDI MP-08-002-045-002/152-A
(LABRAHA) 		1708002045NRG24160520230075457 16/05/2023 Kamal singh 1708002045WL006281 Kamal singh 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 Kamalsingh FINO PAYMENTS BANK LTD(608001)
71 LAUNDI MP-08-002-045-002/18-B
(LABRAHA) 		1708002045NRG24160520230075397 16/05/2023 Aneeta Sansiya 1708002045WL006279 Aneeta Sansiya 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 AneetaSansiya STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-045-002/198-B
(LABRAHA) 		1708002045NRG24160520230075401 16/05/2023 Suneeta devi tiwari 1708002045WL006279 Suneeta devi tiwari 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 Suneetadevitiwari FINO PAYMENTS BANK LTD(608001)
73 LAUNDI MP-08-002-045-002/29-B
(LABRAHA) 		1708002045NRG24160520230075404 16/05/2023 Balkesh sanshiya 1708002045WL006279 Balkesh sanshiya 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 Balkeshsanshiya STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-045-002/29-B
(LABRAHA) 		1708002045NRG24160520230075403 16/05/2023 balkesh sansiya 1708002045WL006279 balkesh sansiya 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 balkeshsansiya FINO PAYMENTS BANK LTD(608001)
75 LAUNDI MP-08-002-045-002/347
(LABRAHA) 		1708002045NRG24160520230075405 16/05/2023 Madanmohan Tiwari 1708002045WL006279 Madanmohan Tiwari 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 MadanmohanTiwari STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-045-002/355
(LABRAHA) 		1708002045NRG24160520230075406 16/05/2023 Jayram Pal 1708002045WL006279 Jayram Pal 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 JayramPal FINO PAYMENTS BANK LTD(608001)
77 LAUNDI MP-08-002-045-002/45-A
(LABRAHA) 		1708002045NRG24160520230075413 16/05/2023 Pramod singh 1708002045WL006279 Pramod singh 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 Pramodsingh FINO PAYMENTS BANK LTD(608001)
78 LAUNDI MP-08-002-045-002/575-B
(LABRAHA) 		1708002045NRG24160520230075425 16/05/2023 Ramswaroop pal 1708002045WL006279 Ramswaroop pal 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 Ramswarooppal FINO PAYMENTS BANK LTD(608001)
79 LAUNDI MP-08-002-045-002/575-B
(LABRAHA) 		1708002045NRG24160520230075424 16/05/2023 Ramswaroop pal 1708002045WL006279 Ramswaroop pal 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 Ramswarooppal FINO PAYMENTS BANK LTD(608001)
80 LAUNDI MP-08-002-045-002/82-B
(LABRAHA) 		1708002045NRG24160520230075436 16/05/2023 Surendr tiwari 1708002045WL006279 Surendr tiwari 00688 FINO0001446 1547 1547 Processed 26/05/2023 836305144 Surendrtiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 115436 115436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_160523APB_FTO_43784 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
2 LAUNDI MP1708002_160523APB_FTO_43784 State Bank of India SBIN0002839 CHANDALA 53482
3 LAUNDI MP1708002_160523APB_FTO_43784 State Bank of India SBIN0002873 LAUNDI 12376
4 LAUNDI MP1708002_160523APB_FTO_43784 State Bank of India SBIN0009183 PARSANIYA 2726
5 LAUNDI MP1708002_160523APB_FTO_43784 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 10608
6 LAUNDI MP1708002_160523APB_FTO_43784 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 3094
7 LAUNDI MP1708002_160523APB_FTO_43784 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
8 LAUNDI MP1708002_160523APB_FTO_43784 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 2652
9 LAUNDI MP1708002_160523APB_FTO_43784 Fino Payments Bank Ltd FINO0001446 MP RO 27846

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