Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_080823APB_FTO_210038
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-08-002-036-002/1008-C
(RAJAPUR) 		1708002036NRG24080820230321774 08/08/2023 Ramkishor 1708002036WL027234 Ramkishor 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480718255 Ramkishor STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-036-002/1008-C
(RAJAPUR) 		1708002036NRG24080820230321773 08/08/2023 Ramkishor 1708002036WL027234 Ramkishor 00045 BARB0CHHATA 1326 1326 Processed 11/08/2023 480718255 Ramkishor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 LAUNDI MP-08-002-036-001/7-B
(RAJAPUR) 		1708002036NRG24080820230321769 08/08/2023 pushpendra 1708002036WL027234 pushpendra 00415 SBIN0001628 221 221 Processed 11/08/2023 480718255 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
4 LAUNDI MP-08-002-032-002/90-A
(MUDERIUTTARI) 		1708002032NRG24080820230321743 08/08/2023 Preeti sen 1708002032WL027233 Preeti sen 00415 SBIN0002839 1547 1547 Processed 11/08/2023 480718255 Preetisen STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-036-001/116-A
(RAJAPUR) 		1708002036NRG24080820230321751 08/08/2023 pritam 1708002036WL027234 pritam 00415 SBIN0002839 1326 1326 Processed 11/08/2023 480718255 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAUNDI MP-08-002-036-001/116-A
(RAJAPUR) 		1708002036NRG24080820230321750 08/08/2023 pritam 1708002036WL027234 pritam 00415 SBIN0002839 1326 1326 Processed 11/08/2023 480718255 pritam STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-036-002/6-D
(RAJAPUR) 		1708002036NRG24080820230321777 08/08/2023 Shivkumar 1708002036WL027234 Shivkumar 00415 SBIN0002839 221 221 Processed 11/08/2023 480718255 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAUNDI MP-08-002-036-002/6-D
(RAJAPUR) 		1708002036NRG24080820230321776 08/08/2023 Shivkumar 1708002036WL027234 Shivkumar 00415 SBIN0002839 221 221 Processed 11/08/2023 480718255 Shivkumar STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-056-001/121-B
(SIMARIYA) 		1708002056NRG24080820230320550 08/08/2023 Ramsanehi patel 1708002056WL027116 Ramsanehi patel 00415 SBIN0002839 664 664 Processed 11/08/2023 480718255 Ramsanehipatel STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-056-001/2016
(SIMARIYA) 		1708002056NRG24080820230320551 08/08/2023 jeetendra singh 1708002056WL027116 jeetendra singh 00415 SBIN0002839 664 664 Processed 11/08/2023 480718255 jeetendrasingh STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-056-002/3-C
(SIMARIYA) 		1708002056NRG24080820230320555 08/08/2023 Ramnaresh 1708002056WL027116 Ramnaresh 00415 SBIN0002839 664 664 Processed 11/08/2023 480718255 Ramnaresh STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-056-003/8-D
(SIMARIYA) 		1708002056NRG24080820230320556 08/08/2023 Ishawardeen patel 1708002056WL027116 Ishawardeen patel 00415 SBIN0002839 664 664 Processed 11/08/2023 480718255 Ishawardeenpatel STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-056-003/8-D
(SIMARIYA) 		1708002056NRG24080820230320557 08/08/2023 Sunaina 1708002056WL027116 Sunaina 00415 SBIN0002839 664 664 Processed 11/08/2023 480718255 Sunaina STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-056-004/11-A
(SIMARIYA) 		1708002056NRG24080820230320558 08/08/2023 Lavlesh patel 1708002056WL027116 Lavlesh patel 00415 SBIN0002839 664 664 Processed 11/08/2023 480718255 Lavleshpatel STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-056-004/11-B
(SIMARIYA) 		1708002056NRG24080820230320559 08/08/2023 Ramruch patel 1708002056WL027116 Ramruch patel 00415 SBIN0002839 664 664 Processed 11/08/2023 480718255 Ramruchpatel STATE BANK OF INDIA(508548)
SubTotal 9289 9289
16 LAUNDI MP-08-002-032-001/176
(MUDERIUTTARI) 		1708002032NRG24080820230321698 08/08/2023 Dharmi kushwaha 1708002032WL027233 Dharmi kushwaha 00415 SBIN0002873 1547 1547 Processed 11/08/2023 480718255 Dharmikushwaha STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-032-001/176
(MUDERIUTTARI) 		1708002032NRG24080820230321697 08/08/2023 Vimlesh kushwaha 1708002032WL027233 Vimlesh kushwaha 00415 SBIN0002873 1547 1547 Processed 11/08/2023 480718255 Vimleshkushwaha STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-032-002/115-A
(MUDERIUTTARI) 		1708002032NRG24080820230321704 08/08/2023 Janki kushwaha 1708002032WL027233 Janki kushwaha 00415 SBIN0002873 1547 1547 Processed 11/08/2023 480718255 Jankikushwaha STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-032-002/115-A
(MUDERIUTTARI) 		1708002032NRG24080820230321703 08/08/2023 Janki kushwaha 1708002032WL027233 Janki kushwaha 00415 SBIN0002873 1547 1547 Processed 11/08/2023 480718255 Jankikushwaha STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-032-002/119-A
(MUDERIUTTARI) 		1708002032NRG24080820230321707 08/08/2023 Rambabu kushwaha 1708002032WL027233 Rambabu kushwaha 00415 SBIN0002873 1547 1547 Processed 11/08/2023 480718255 Rambabukushwaha MADHYANCHAL GRAMIN BANK(607232)
21 LAUNDI MP-08-002-032-002/132-A
(MUDERIUTTARI) 		1708002032NRG24080820230321708 08/08/2023 Parwati kushwaha 1708002032WL027233 Parwati kushwaha 00415 SBIN0002873 1547 1547 Processed 11/08/2023 480718255 Parwatikushwaha STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-032-002/164-A
(MUDERIUTTARI) 		1708002032NRG24080820230321712 08/08/2023 Geeta soni 1708002032WL027233 Geeta soni 00415 SBIN0002873 1547 1547 Processed 11/08/2023 480718255 Geetasoni STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-032-002/169-B
(MUDERIUTTARI) 		1708002032NRG24080820230321715 08/08/2023 Shivaram prajapati 1708002032WL027233 Shivaram prajapati 00415 SBIN0002873 1547 1547 Processed 11/08/2023 480718255 Shivaramprajapati BANK OF BARODA(606985)
24 LAUNDI MP-08-002-032-002/191-B
(MUDERIUTTARI) 		1708002032NRG24080820230321719 08/08/2023 Vati yadav 1708002032WL027233 Vati yadav 00415 SBIN0002873 1547 1547 Processed 11/08/2023 480718255 Vatiyadav STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-032-002/247-B
(MUDERIUTTARI) 		1708002032NRG24080820230321723 08/08/2023 Mamta tiwari 1708002032WL027233 Mamta tiwari 00415 SBIN0002873 1547 1547 Processed 11/08/2023 480718255 Mamtatiwari STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-032-002/266-B
(MUDERIUTTARI) 		1708002032NRG24080820230321724 08/08/2023 pradeep kumar tiwari 1708002032WL027233 pradeep kumar tiwari 00415 SBIN0002873 1547 1547 Processed 11/08/2023 480718255 pradeepkumartiwari STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-032-002/289-A
(MUDERIUTTARI) 		1708002032NRG24080820230321726 08/08/2023 Ramkali sen 1708002032WL027233 Ramkali sen 00415 SBIN0002873 1547 1547 Processed 11/08/2023 480718255 Ramkalisen INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAUNDI MP-08-002-032-002/716-D
(MUDERIUTTARI) 		1708002032NRG24080820230321742 08/08/2023 Vnodmishra 1708002032WL027233 Vnodmishra 00415 SBIN0002873 1547 1547 Processed 11/08/2023 480718255 Vnodmishra STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-036-001/108-A
(RAJAPUR) 		1708002036NRG24080820230321747 08/08/2023 vindu 1708002036WL027234 vindu 00415 SBIN0002873 1326 1326 Processed 11/08/2023 480718255 vindu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
30 LAUNDI MP-08-002-025-002/121
(KATEHRA) 		1708002025NRG24080820230320759 08/08/2023 dyashnkar 1708002025WL027129 dyashnkar 00415 SBIN0009183 663 663 Processed 11/08/2023 480718255 dyashnkar INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAUNDI MP-08-002-025-003/271
(KATEHRA) 		1708002025NRG24080820230320774 08/08/2023 Shahadat khan 1708002025WL027136 Shahadat khan 00415 SBIN0009183 1547 1547 Processed 11/08/2023 480718255 Shahadatkhan STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-025-004/54
(KATEHRA) 		1708002025NRG24080820230320764 08/08/2023 Halke Bhaiya Kori 1708002025WL027133 Halke Bhaiya Kori 00415 SBIN0009183 1547 1547 Processed 11/08/2023 480718255 HalkeBhaiyaKori STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-025-004/85-A
(KATEHRA) 		1708002025NRG24080820230320760 08/08/2023 Babbu Basor 1708002025WL027130 Babbu Basor 00415 SBIN0009183 1547 1547 Processed 11/08/2023 480718255 BabbuBasor STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-036-001/11
(RAJAPUR) 		1708002036NRG24080820230321748 08/08/2023 GHANSYAM 1708002036WL027234 GHANSYAM 00415 SBIN0009183 1326 1326 Processed 11/08/2023 480718255 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAUNDI MP-08-002-036-001/17-A
(RAJAPUR) 		1708002036NRG24080820230321752 08/08/2023 Binna Kondar 1708002036WL027234 Binna Kondar 00415 SBIN0009183 221 221 Processed 11/08/2023 480718255 BinnaKondar STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-036-001/208-A
(RAJAPUR) 		1708002036NRG24080820230321756 08/08/2023 GULAB KONDAR 1708002036WL027234 GULAB KONDAR 00415 SBIN0009183 1326 1326 Rejected 11/08/2023 480718255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 LAUNDI MP-08-002-036-001/214-A
(RAJAPUR) 		1708002036NRG24080820230321757 08/08/2023 laxman kondar 1708002036WL027234 laxman kondar 00415 SBIN0009183 1326 1326 Processed 11/08/2023 480718255 laxmankondar FINO PAYMENTS BANK LTD(608001)
38 LAUNDI MP-08-002-036-002/124-D
(RAJAPUR) 		1708002036NRG24080820230321775 08/08/2023 KAMPA 1708002036WL027234 KAMPA 00415 SBIN0009183 221 221 Processed 11/08/2023 480718255 KAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
39 LAUNDI MP-08-002-032-001/1036-C
(MUDERIUTTARI) 		1708002032NRG24080820230321695 08/08/2023 Piyush kumar viduwa 1708002032WL027233 Piyush kumar viduwa 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480718255 Piyushkumarviduwa INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAUNDI MP-08-002-032-002/116-B
(MUDERIUTTARI) 		1708002032NRG24080820230321705 08/08/2023 Hukam singh rajpoot 1708002032WL027233 Hukam singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480718255 Hukamsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAUNDI MP-08-002-032-002/116-B
(MUDERIUTTARI) 		1708002032NRG24080820230321706 08/08/2023 maya rajpoot 1708002032WL027233 maya rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480718255 mayarajpoot MADHYANCHAL GRAMIN BANK(607232)
42 LAUNDI MP-08-002-032-002/207-B
(MUDERIUTTARI) 		1708002032NRG24080820230321720 08/08/2023 Savitta tiwari 1708002032WL027233 Savitta tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480718255 Savittatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAUNDI MP-08-002-032-002/289-A
(MUDERIUTTARI) 		1708002032NRG24080820230321725 08/08/2023 Bhupat sen 1708002032WL027233 Bhupat sen 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480718255 Bhupatsen MADHYANCHAL GRAMIN BANK(607232)
44 LAUNDI MP-08-002-036-001/3-C
(RAJAPUR) 		1708002036NRG24080820230321758 08/08/2023 sitaram 1708002036WL027234 sitaram 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 480718255 sitaram STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-056-001/945
(SIMARIYA) 		1708002056NRG24080820230320552 08/08/2023 Shyam Sundar 1708002056WL027116 Shyam Sundar 00602 SBIN0RRMBGB 664 664 Processed 11/08/2023 480718255 ShyamSundar INDIAN BANK(607105)
46 LAUNDI MP-08-002-056-002/15-A
(SIMARIYA) 		1708002056NRG24080820230320553 08/08/2023 Babulal Sahu 1708002056WL027116 Babulal Sahu 00602 SBIN0RRMBGB 664 664 Processed 11/08/2023 480718255 BabulalSahu FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-056-002/3-C
(SIMARIYA) 		1708002056NRG24080820230320554 08/08/2023 Rampratap 1708002056WL027116 Rampratap 00602 SBIN0RRMBGB 664 664 Processed 11/08/2023 480718255 Rampratap STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-056-004/11-B
(SIMARIYA) 		1708002056NRG24080820230320561 08/08/2023 Manisha Patel 1708002056WL027116 Manisha Patel 00602 SBIN0RRMBGB 664 664 Processed 11/08/2023 480718255 ManishaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAUNDI MP-08-002-056-004/11-B
(SIMARIYA) 		1708002056NRG24080820230320560 08/08/2023 Pramod Patel 1708002056WL027116 Pramod Patel 00602 SBIN0RRMBGB 664 664 Processed 11/08/2023 480718255 PramodPatel FINO PAYMENTS BANK LTD(608001)
50 LAUNDI MP-08-002-056-004/11-C
(SIMARIYA) 		1708002056NRG24080820230320562 08/08/2023 Uma Devi 1708002056WL027116 Uma Devi 00602 SBIN0RRMBGB 664 664 Processed 11/08/2023 480718255 UmaDevi INDIAN BANK(607105)
SubTotal 11940 11940
51 LAUNDI MP-08-002-032-002/178-A
(MUDERIUTTARI) 		1708002032NRG24080820230321717 08/08/2023 Suman Devi Raikwar 1708002032WL027233 Suman Devi Raikwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 480718255 SumanDeviRaikwar FINO PAYMENTS BANK LTD(608001)
52 LAUNDI MP-08-002-056-004/13-D
(SIMARIYA) 		1708002056NRG24080820230320563 08/08/2023 Rajendra Shingh 1708002056WL027116 Rajendra Shingh 00688 FINO0001446 664 664 Processed 11/08/2023 480718255 RajendraShingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2211 2211
53 LAUNDI MP-08-002-025-001/745
(KATEHRA) 		1708002025NRG24080820230320773 08/08/2023 Bhoora Ahirwar 1708002025WL027135 Bhoora Ahirwar 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 BhooraAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 LAUNDI MP-08-002-025-001/747
(KATEHRA) 		1708002025NRG24080820230320761 08/08/2023 Nandi Anuragi 1708002025WL027131 Nandi Anuragi 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 NandiAnuragi STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-032-001/17-A
(MUDERIUTTARI) 		1708002032NRG24080820230321696 08/08/2023 siya pal 1708002032WL027233 siya pal 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 siyapal INDIA POST PAYMENTS BANK LIMITED(508528)
56 LAUNDI MP-08-002-032-002/100-C
(MUDERIUTTARI) 		1708002032NRG24080820230321700 08/08/2023 mukesh 1708002032WL027233 mukesh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 mukesh STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-032-002/110-B
(MUDERIUTTARI) 		1708002032NRG24080820230321702 08/08/2023 MUNNEE GUPTA 1708002032WL027233 MUNNEE GUPTA 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 MUNNEEGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAUNDI MP-08-002-032-002/110-B
(MUDERIUTTARI) 		1708002032NRG24080820230321701 08/08/2023 MUNNEE GUPTA 1708002032WL027233 MUNNEE GUPTA 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 MUNNEEGUPTA STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-032-002/160-A
(MUDERIUTTARI) 		1708002032NRG24080820230321710 08/08/2023 Munni singh 1708002032WL027233 Munni singh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 Munnisingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAUNDI MP-08-002-032-002/160-A
(MUDERIUTTARI) 		1708002032NRG24080820230321709 08/08/2023 Munni singh 1708002032WL027233 Munni singh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 Munnisingh MADHYANCHAL GRAMIN BANK(607232)
61 LAUNDI MP-08-002-032-002/169-A
(MUDERIUTTARI) 		1708002032NRG24080820230321714 08/08/2023 PUSHPA PRAJAPATI 1708002032WL027233 PUSHPA PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 PUSHPAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAUNDI MP-08-002-032-002/169-A
(MUDERIUTTARI) 		1708002032NRG24080820230321713 08/08/2023 Rammilan prajapati 1708002032WL027233 Rammilan prajapati 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 Rammilanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
63 LAUNDI MP-08-002-032-002/182-D
(MUDERIUTTARI) 		1708002032NRG24080820230321718 08/08/2023 pushpa mishra 1708002032WL027233 pushpa mishra 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 pushpamishra INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAUNDI MP-08-002-032-002/330-B
(MUDERIUTTARI) 		1708002032NRG24080820230321727 08/08/2023 PooRAN BiDUA 1708002032WL027233 PooRAN BiDUA 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 PooRANBiDUA INDIA POST PAYMENTS BANK LIMITED(508528)
65 LAUNDI MP-08-002-032-002/331-B
(MUDERIUTTARI) 		1708002032NRG24080820230321728 08/08/2023 JANARDAN SHUKLA 1708002032WL027233 JANARDAN SHUKLA 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 JANARDANSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAUNDI MP-08-002-032-002/331-C
(MUDERIUTTARI) 		1708002032NRG24080820230321729 08/08/2023 PRAVESH KUmar tiwari 1708002032WL027233 PRAVESH KUmar tiwari 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 PRAVESHKUmartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAUNDI MP-08-002-032-002/331-D
(MUDERIUTTARI) 		1708002032NRG24080820230321730 08/08/2023 AKHLESH TIWARI 1708002032WL027233 AKHLESH TIWARI 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 AKHLESHTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAUNDI MP-08-002-032-002/333-C
(MUDERIUTTARI) 		1708002032NRG24080820230321733 08/08/2023 SHIVANI SHUKLA 1708002032WL027233 SHIVANI SHUKLA 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 SHIVANISHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAUNDI MP-08-002-032-002/334-A
(MUDERIUTTARI) 		1708002032NRG24080820230321735 08/08/2023 ASHa kushwaha 1708002032WL027233 ASHa kushwaha 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 ASHakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAUNDI MP-08-002-032-002/334-C
(MUDERIUTTARI) 		1708002032NRG24080820230321736 08/08/2023 Ramlakhan kushwaha 1708002032WL027233 Ramlakhan kushwaha 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 Ramlakhankushwaha STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-032-002/709-A
(MUDERIUTTARI) 		1708002032NRG24080820230321737 08/08/2023 Shivramviswakarma 1708002032WL027233 Shivramviswakarma 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 Shivramviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
72 LAUNDI MP-08-002-032-002/710-A
(MUDERIUTTARI) 		1708002032NRG24080820230321738 08/08/2023 Sharda ydav 1708002032WL027233 Sharda ydav 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 Shardaydav INDIA POST PAYMENTS BANK LIMITED(508528)
73 LAUNDI MP-08-002-032-002/710-B
(MUDERIUTTARI) 		1708002032NRG24080820230321739 08/08/2023 malti kushwaha 1708002032WL027233 malti kushwaha 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 maltikushwaha INDIAN BANK(607105)
74 LAUNDI MP-08-002-032-002/710-C
(MUDERIUTTARI) 		1708002032NRG24080820230321740 08/08/2023 pratap singh 1708002032WL027233 pratap singh 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 LAUNDI MP-08-002-032-002/715-A
(MUDERIUTTARI) 		1708002032NRG24080820230321741 08/08/2023 Mulla kushwaha 1708002032WL027233 Mulla kushwaha 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480718255 Mullakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAUNDI MP-08-002-036-001/10-D
(RAJAPUR) 		1708002036NRG24080820230321746 08/08/2023 Rakesh 1708002036WL027234 Rakesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718255 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
77 LAUNDI MP-08-002-036-001/206
(RAJAPUR) 		1708002036NRG24080820230321755 08/08/2023 BHAGIRATH 1708002036WL027234 BHAGIRATH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718255 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
78 LAUNDI MP-08-002-036-001/206
(RAJAPUR) 		1708002036NRG24080820230321754 08/08/2023 BHAGIRATH 1708002036WL027234 BHAGIRATH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718255 BHAGIRATH STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-036-001/3-D
(RAJAPUR) 		1708002036NRG24080820230321759 08/08/2023 Mahesh 1708002036WL027234 Mahesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718255 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 LAUNDI MP-08-002-036-001/31
(RAJAPUR) 		1708002036NRG24080820230321761 08/08/2023 Kamli 1708002036WL027234 Kamli 00691 IPOS0000001 221 221 Processed 11/08/2023 480718255 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAUNDI MP-08-002-036-001/4
(RAJAPUR) 		1708002036NRG24080820230321764 08/08/2023 Parmi 1708002036WL027234 Parmi 00691 IPOS0000001 221 221 Processed 11/08/2023 480718255 Parmi STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-036-001/4-B
(RAJAPUR) 		1708002036NRG24080820230321765 08/08/2023 pushpendra 1708002036WL027234 pushpendra 00691 IPOS0000001 221 221 Processed 11/08/2023 480718255 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
83 LAUNDI MP-08-002-036-001/4-C
(RAJAPUR) 		1708002036NRG24080820230321766 08/08/2023 TEERATH 1708002036WL027234 TEERATH 00691 IPOS0000001 221 221 Processed 11/08/2023 480718255 TEERATH STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-036-001/8-A
(RAJAPUR) 		1708002036NRG24080820230321770 08/08/2023 pana 1708002036WL027234 pana 00691 IPOS0000001 221 221 Processed 11/08/2023 480718255 pana INDIA POST PAYMENTS BANK LIMITED(508528)
85 LAUNDI MP-08-002-036-001/97-D
(RAJAPUR) 		1708002036NRG24080820230321772 08/08/2023 Meena Kondar 1708002036WL027234 Meena Kondar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718255 MeenaKondar INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAUNDI MP-08-002-036-001/97-D
(RAJAPUR) 		1708002036NRG24080820230321771 08/08/2023 Meena Kondar 1708002036WL027234 Meena Kondar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718255 MeenaKondar STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-036-002/66-B
(RAJAPUR) 		1708002036NRG24080820230321779 08/08/2023 RAJABHAIYA PAL 1708002036WL027234 RAJABHAIYA PAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718255 RAJABHAIYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 LAUNDI MP-08-002-036-002/66-B
(RAJAPUR) 		1708002036NRG24080820230321778 08/08/2023 RAJABHAIYA PAL 1708002036WL027234 RAJABHAIYA PAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718255 RAJABHAIYAPAL STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-036-002/85-C
(RAJAPUR) 		1708002036NRG24080820230321781 08/08/2023 CHHOTE PAL 1708002036WL027234 CHHOTE PAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718255 CHHOTEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 LAUNDI MP-08-002-036-002/85-C
(RAJAPUR) 		1708002036NRG24080820230321780 08/08/2023 CHHOTE PAL 1708002036WL027234 CHHOTE PAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480718255 CHHOTEPAL STATE BANK OF INDIA(508548)
SubTotal 49946 49946
Total 107420 107420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_080823APB_FTO_210038 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 LAUNDI MP1708002_080823APB_FTO_210038 State Bank of India SBIN0001628 ADB CHHATARPUR 221
3 LAUNDI MP1708002_080823APB_FTO_210038 State Bank of India SBIN0002839 CHANDALA 9289
4 LAUNDI MP1708002_080823APB_FTO_210038 State Bank of India SBIN0002873 LAUNDI 21437
5 LAUNDI MP1708002_080823APB_FTO_210038 State Bank of India SBIN0009183 PARSANIYA 9724
6 LAUNDI MP1708002_080823APB_FTO_210038 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 221
7 LAUNDI MP1708002_080823APB_FTO_210038 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 3984
8 LAUNDI MP1708002_080823APB_FTO_210038 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 7735
9 LAUNDI MP1708002_080823APB_FTO_210038 Fino Payments Bank Ltd FINO0001446 MP RO 2211
10 LAUNDI MP1708002_080823APB_FTO_210038 India Post Payments Bank IPOS0000001 Chhatarpur 49946

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