Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_281223APB_FTO_410598
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-08-002-043-002/130-A
(LUDHGAYN) 		1708002043NRG24281220230608989 28/12/2023 Sukhiya rajpoot 1708002043WL052585 Sukhiya rajpoot 00045 BARB0HAMAXX 663 663 Processed 12/03/2024 663887358 Sukhiyarajpoot BANK OF BARODA(606985)
SubTotal 663 663
2 LAUNDI MP-08-002-014-001/112
(TAHNAGA) 		1708002014NRG24281220230609512 28/12/2023 jay narayan 1708002014WL052622 jay narayan 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 663887358 jaynarayan STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-014-001/112
(TAHNAGA) 		1708002014NRG24281220230609511 28/12/2023 jay narayan 1708002014WL052622 jay narayan 00045 BARB0MAHCHH 1105 1105 Processed 12/03/2024 663887358 jaynarayan STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-014-002/26
(TAHNAGA) 		1708002014NRG24281220230609529 28/12/2023 Ramesh tiwai 1708002014WL052622 Ramesh tiwai 00045 BARB0MAHCHH 5 5 Processed 12/03/2024 663887358 Rameshtiwai INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAUNDI MP-08-002-014-002/38
(TAHNAGA) 		1708002014NRG24281220230609541 28/12/2023 kandhi lal 1708002014WL052622 kandhi lal 00045 BARB0MAHCHH 4 4 Processed 12/03/2024 663887358 kandhilal STATE BANK OF INDIA(508548)
SubTotal 2219 2219
6 LAUNDI MP-08-002-040-001/101
(MADHAUPUR) 		1708002040NRG24281220230609081 28/12/2023 Sateeideen rajak 1708002040WL052594 Sateeideen rajak 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 Sateeideenrajak STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-040-001/101-C
(MADHAUPUR) 		1708002040NRG24281220230609082 28/12/2023 Keshar tajak 1708002040WL052594 Keshar tajak 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 Keshartajak STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-040-001/104
(MADHAUPUR) 		1708002040NRG24281220230609083 28/12/2023 gendalal 1708002040WL052594 gendalal 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 gendalal STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-040-001/11
(MADHAUPUR) 		1708002040NRG24281220230609084 28/12/2023 siyaram anuragi 1708002040WL052594 siyaram anuragi 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 siyaramanuragi STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-040-001/11-D
(MADHAUPUR) 		1708002040NRG24281220230609085 28/12/2023 ASHOKPRAJAPATI 1708002040WL052594 ASHOKPRAJAPATI 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 ASHOKPRAJAPATI STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-040-001/110-D
(MADHAUPUR) 		1708002040NRG24281220230609086 28/12/2023 Jugalkisor anuragi 1708002040WL052594 Jugalkisor anuragi 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 Jugalkisoranuragi STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-040-001/115
(MADHAUPUR) 		1708002040NRG24281220230609087 28/12/2023 Kishoreelal 1708002040WL052594 Kishoreelal 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 Kishoreelal STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-040-001/200-B
(MADHAUPUR) 		1708002040NRG24281220230609088 28/12/2023 ramratan 1708002040WL052594 ramratan 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 ramratan STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-040-001/275-A
(MADHAUPUR) 		1708002040NRG24281220230609089 28/12/2023 Vijay pal 1708002040WL052594 Vijay pal 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 Vijaypal STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-040-001/277-B
(MADHAUPUR) 		1708002040NRG24281220230609090 28/12/2023 Bhawanideen anuragi 1708002040WL052594 Bhawanideen anuragi 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 Bhawanideenanuragi STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-040-001/279-B
(MADHAUPUR) 		1708002040NRG24281220230609091 28/12/2023 Sushil kumar Bajpai 1708002040WL052594 Sushil kumar Bajpai 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 SushilkumarBajpai STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-040-002/54
(MADHAUPUR) 		1708002040NRG24281220230609092 28/12/2023 rammilan pal 1708002040WL052594 rammilan pal 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 rammilanpal STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-040-002/67
(MADHAUPUR) 		1708002040NRG24281220230609093 28/12/2023 jaypal rajpoot 1708002040WL052594 jaypal rajpoot 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 jaypalrajpoot STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-041-003/23
(BASANTPUR) 		1708002040NRG24281220230609094 28/12/2023 Rajaram 1708002040WL052594 Rajaram 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 Rajaram STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-041-003/26
(BASANTPUR) 		1708002040NRG24281220230609095 28/12/2023 ramesh 1708002040WL052594 ramesh 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 ramesh STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-041-003/31
(BASANTPUR) 		1708002040NRG24281220230609096 28/12/2023 baddriprasad 1708002040WL052594 baddriprasad 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 baddriprasad STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-041-003/56
(BASANTPUR) 		1708002040NRG24281220230609097 28/12/2023 Mangeelal 1708002040WL052594 Mangeelal 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 Mangeelal STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-041-003/63-C
(BASANTPUR) 		1708002040NRG24281220230609098 28/12/2023 Kamlesh ahirwar 1708002040WL052594 Kamlesh ahirwar 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 Kamleshahirwar STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-041-003/63-D
(BASANTPUR) 		1708002040NRG24281220230609099 28/12/2023 Suresh kumar ahirtwar 1708002040WL052594 Suresh kumar ahirtwar 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 Sureshkumarahirtwar STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-041-003/67-C
(BASANTPUR) 		1708002040NRG24281220230609100 28/12/2023 Dinesh ahirwar 1708002040WL052594 Dinesh ahirwar 00415 SBIN0002839 1547 1547 Processed 12/03/2024 663887358 Dineshahirwar STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-043-001/214
(LUDHGAYN) 		1708002043NRG24281220230608971 28/12/2023 SITA 1708002043WL052585 SITA 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 SITA STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-043-001/214
(LUDHGAYN) 		1708002043NRG24281220230608970 28/12/2023 SITA 1708002043WL052585 SITA 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 SITA STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-043-001/224
(LUDHGAYN) 		1708002043NRG24281220230608972 28/12/2023 RANI 1708002043WL052585 RANI 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 RANI FINO PAYMENTS BANK LTD(608001)
29 LAUNDI MP-08-002-043-001/47-a
(LUDHGAYN) 		1708002043NRG24281220230608977 28/12/2023 MAYA 1708002043WL052585 MAYA 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 MAYA STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-043-001/47-a
(LUDHGAYN) 		1708002043NRG24281220230608976 28/12/2023 RAMBISHAL PAL 1708002043WL052585 RAMBISHAL PAL 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 RAMBISHALPAL STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-043-001/606
(LUDHGAYN) 		1708002043NRG24281220230608981 28/12/2023 Aarti 1708002043WL052585 Aarti 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 Aarti FINO PAYMENTS BANK LTD(608001)
32 LAUNDI MP-08-002-043-001/606
(LUDHGAYN) 		1708002043NRG24281220230608980 28/12/2023 Santram kushwaha 1708002043WL052585 Santram kushwaha 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 Santramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAUNDI MP-08-002-043-001/91-C
(LUDHGAYN) 		1708002043NRG24281220230608983 28/12/2023 santoshi kushwaha 1708002043WL052585 santoshi kushwaha 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 santoshikushwaha STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-043-001/91-C
(LUDHGAYN) 		1708002043NRG24281220230608982 28/12/2023 suneel kushwaha 1708002043WL052585 suneel kushwaha 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 suneelkushwaha STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-043-002/112-A
(LUDHGAYN) 		1708002043NRG24281220230608987 28/12/2023 Guddan rajpoot 1708002043WL052585 Guddan rajpoot 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 Guddanrajpoot STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-043-002/112-A
(LUDHGAYN) 		1708002043NRG24281220230608986 28/12/2023 Kalyan rajpoot 1708002043WL052585 Kalyan rajpoot 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 Kalyanrajpoot STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-043-002/130-A
(LUDHGAYN) 		1708002043NRG24281220230608988 28/12/2023 Beersingh rajpoot 1708002043WL052585 Beersingh rajpoot 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 Beersinghrajpoot STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-043-002/147-A
(LUDHGAYN) 		1708002043NRG24281220230608990 28/12/2023 Jage rajpoot 1708002043WL052585 Jage rajpoot 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 Jagerajpoot STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-043-002/170
(LUDHGAYN) 		1708002043NRG24281220230608993 28/12/2023 Rajabai rajpoot 1708002043WL052585 Rajabai rajpoot 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 Rajabairajpoot STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-043-002/170
(LUDHGAYN) 		1708002043NRG24281220230608992 28/12/2023 Tularam rajpoot 1708002043WL052585 Tularam rajpoot 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 Tularamrajpoot STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-043-002/229
(LUDHGAYN) 		1708002043NRG24281220230608995 28/12/2023 RAMKRAPAL 1708002043WL052585 RAMKRAPAL 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 RAMKRAPAL STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-043-002/229
(LUDHGAYN) 		1708002043NRG24281220230608994 28/12/2023 RAMKRAPAL 1708002043WL052585 RAMKRAPAL 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 RAMKRAPAL STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-043-002/52-B
(LUDHGAYN) 		1708002043NRG24281220230608997 28/12/2023 Rajabai rajput 1708002043WL052585 Rajabai rajput 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 Rajabairajput STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-043-002/609
(LUDHGAYN) 		1708002043NRG24281220230608998 28/12/2023 Ashok Rajpoot 1708002043WL052585 Ashok Rajpoot 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 AshokRajpoot STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-043-002/78-A
(LUDHGAYN) 		1708002043NRG24281220230609003 28/12/2023 Kamalkali rajpoot 1708002043WL052585 Kamalkali rajpoot 00415 SBIN0002839 663 663 Processed 12/03/2024 663887358 Kamalkalirajpoot STATE BANK OF INDIA(508548)
SubTotal 44200 44200
46 LAUNDI MP-08-002-006-001/599-D
(PEERA) 		1708002006NRG24281220230609006 28/12/2023 Brajmohan raikwar 1708002006WL052586 Brajmohan raikwar 00415 SBIN0002873 1547 1547 Rejected 12/03/2024 663887358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 LAUNDI MP-08-002-014-001/108
(TAHNAGA) 		1708002014NRG24281220230609510 28/12/2023 maya devi kushwaha 1708002014WL052622 maya devi kushwaha 00415 SBIN0002873 1105 1105 Processed 12/03/2024 663887358 mayadevikushwaha STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-014-001/149-A
(TAHNAGA) 		1708002014NRG24281220230609521 28/12/2023 Girja prasad pathak 1708002014WL052622 Girja prasad pathak 00415 SBIN0002873 884 884 Processed 12/03/2024 663887358 Girjaprasadpathak MADHYANCHAL GRAMIN BANK(607232)
49 LAUNDI MP-08-002-014-001/156
(TAHNAGA) 		1708002014NRG24281220230609525 28/12/2023 ramashre shukla 1708002014WL052622 ramashre shukla 00415 SBIN0002873 884 884 Processed 12/03/2024 663887358 ramashreshukla STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-014-002/28
(TAHNAGA) 		1708002014NRG24281220230609531 28/12/2023 santoshi pal 1708002014WL052622 santoshi pal 00415 SBIN0002873 5 5 Processed 12/03/2024 663887358 santoshipal STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-014-002/28
(TAHNAGA) 		1708002014NRG24281220230609530 28/12/2023 santoshi pal 1708002014WL052622 santoshi pal 00415 SBIN0002873 5 5 Processed 12/03/2024 663887358 santoshipal STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-014-002/29
(TAHNAGA) 		1708002014NRG24281220230609533 28/12/2023 KESHAV TIWARI 1708002014WL052622 KESHAV TIWARI 00415 SBIN0002873 5 5 Processed 12/03/2024 663887358 KESHAVTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAUNDI MP-08-002-014-002/29
(TAHNAGA) 		1708002014NRG24281220230609532 28/12/2023 KESHAV TIWARI 1708002014WL052622 KESHAV TIWARI 00415 SBIN0002873 5 5 Processed 12/03/2024 663887358 KESHAVTIWARI STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-014-002/33
(TAHNAGA) 		1708002014NRG24281220230609534 28/12/2023 chhota pal 1708002014WL052622 chhota pal 00415 SBIN0002873 5 5 Processed 12/03/2024 663887358 chhotapal STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-014-002/36
(TAHNAGA) 		1708002014NRG24281220230609538 28/12/2023 akhilesh pal 1708002014WL052622 akhilesh pal 00415 SBIN0002873 4 4 Processed 12/03/2024 663887358 akhileshpal STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-014-002/36
(TAHNAGA) 		1708002014NRG24281220230609537 28/12/2023 akhilesh pal 1708002014WL052622 akhilesh pal 00415 SBIN0002873 4 4 Processed 12/03/2024 663887358 akhileshpal MADHYANCHAL GRAMIN BANK(607232)
57 LAUNDI MP-08-002-014-002/37
(TAHNAGA) 		1708002014NRG24281220230609540 28/12/2023 seela devi tiwari 1708002014WL052622 seela devi tiwari 00415 SBIN0002873 4 4 Processed 12/03/2024 663887358 seeladevitiwari STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-014-002/37
(TAHNAGA) 		1708002014NRG24281220230609539 28/12/2023 seela devi tiwari 1708002014WL052622 seela devi tiwari 00415 SBIN0002873 4 4 Processed 12/03/2024 663887358 seeladevitiwari STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-014-002/42
(TAHNAGA) 		1708002014NRG24281220230609545 28/12/2023 seeta devi pal 1708002014WL052622 seeta devi pal 00415 SBIN0002873 4 4 Processed 12/03/2024 663887358 seetadevipal STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-014-002/43
(TAHNAGA) 		1708002014NRG24281220230609547 28/12/2023 pana pal 1708002014WL052622 pana pal 00415 SBIN0002873 4 4 Processed 12/03/2024 663887358 panapal MADHYANCHAL GRAMIN BANK(607232)
61 LAUNDI MP-08-002-014-002/43
(TAHNAGA) 		1708002014NRG24281220230609546 28/12/2023 pana pal 1708002014WL052622 pana pal 00415 SBIN0002873 4 4 Processed 12/03/2024 663887358 panapal INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAUNDI MP-08-002-014-002/45
(TAHNAGA) 		1708002014NRG24281220230609550 28/12/2023 archna tiwari 1708002014WL052622 archna tiwari 00415 SBIN0002873 4 4 Processed 12/03/2024 663887358 archnatiwari STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-014-002/45
(TAHNAGA) 		1708002014NRG24281220230609549 28/12/2023 pratibha tiwari 1708002014WL052622 pratibha tiwari 00415 SBIN0002873 4 4 Processed 12/03/2024 663887358 pratibhatiwari STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-014-002/46
(TAHNAGA) 		1708002014NRG24281220230609552 28/12/2023 laxmi pal 1708002014WL052622 laxmi pal 00415 SBIN0002873 4 4 Processed 12/03/2024 663887358 laxmipal MADHYANCHAL GRAMIN BANK(607232)
65 LAUNDI MP-08-002-014-002/46
(TAHNAGA) 		1708002014NRG24281220230609551 28/12/2023 laxmi pal 1708002014WL052622 laxmi pal 00415 SBIN0002873 4 4 Processed 12/03/2024 663887358 laxmipal STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-030-001/202-A
(SIJAI) 		1708002030NRG24281220230609347 28/12/2023 SHIVRAJ SINGH 1708002030WL052615 SHIVRAJ SINGH 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663887358 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
67 LAUNDI MP-08-002-030-001/5-C
(SIJAI) 		1708002030NRG24281220230609351 28/12/2023 atul namdev 1708002030WL052615 atul namdev 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663887358 atulnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAUNDI MP-08-002-030-001/66
(SIJAI) 		1708002030NRG24281220230609354 28/12/2023 Muniya ahirvar 1708002030WL052615 Muniya ahirvar 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663887358 Muniyaahirvar STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-030-003/37-C
(SIJAI) 		1708002030NRG24281220230609356 28/12/2023 sangeeta 1708002030WL052616 sangeeta 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663887358 sangeeta STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-030-003/37-C
(SIJAI) 		1708002030NRG24281220230609355 28/12/2023 sangeeta 1708002030WL052616 sangeeta 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663887358 sangeeta BANK OF INDIA(508505)
71 LAUNDI MP-08-002-030-003/89
(SIJAI) 		1708002030NRG24281220230609360 28/12/2023 rampal 1708002030WL052616 rampal 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663887358 rampal STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-030-003/89
(SIJAI) 		1708002030NRG24281220230609359 28/12/2023 rampal 1708002030WL052616 rampal 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663887358 rampal STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-030-003/91
(SIJAI) 		1708002030NRG24281220230609361 28/12/2023 Barelal 1708002030WL052616 Barelal 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663887358 Barelal STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-030-003/91
(SIJAI) 		1708002030NRG24281220230609362 28/12/2023 fuljar 1708002030WL052616 fuljar 00415 SBIN0002873 1326 1326 Processed 12/03/2024 663887358 fuljar STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-043-002/609
(LUDHGAYN) 		1708002043NRG24281220230608999 28/12/2023 Sulochna 1708002043WL052585 Sulochna 00415 SBIN0002873 663 663 Processed 12/03/2024 663887358 Sulochna STATE BANK OF INDIA(508548)
SubTotal 17086 17086
76 LAUNDI MP-08-002-014-001/108
(TAHNAGA) 		1708002014NRG24281220230609509 28/12/2023 halkai kushwaha 1708002014WL052622 halkai kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663887358 halkaikushwaha MADHYANCHAL GRAMIN BANK(607232)
77 LAUNDI MP-08-002-014-001/108
(TAHNAGA) 		1708002014NRG24281220230609508 28/12/2023 Shobharam 1708002014WL052622 Shobharam 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663887358 Shobharam MADHYANCHAL GRAMIN BANK(607232)
78 LAUNDI MP-08-002-014-001/108
(TAHNAGA) 		1708002014NRG24281220230609507 28/12/2023 Shobharam 1708002014WL052622 Shobharam 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663887358 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
79 LAUNDI MP-08-002-014-001/112
(TAHNAGA) 		1708002014NRG24281220230609514 28/12/2023 rohni pathak 1708002014WL052622 rohni pathak 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663887358 rohnipathak MADHYANCHAL GRAMIN BANK(607232)
80 LAUNDI MP-08-002-014-001/112
(TAHNAGA) 		1708002014NRG24281220230609513 28/12/2023 rohni pathak 1708002014WL052622 rohni pathak 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663887358 rohnipathak STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-014-001/116
(TAHNAGA) 		1708002014NRG24281220230609515 28/12/2023 anantram 1708002014WL052622 anantram 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663887358 anantram STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-014-001/116
(TAHNAGA) 		1708002014NRG24281220230609516 28/12/2023 mankuvar 1708002014WL052622 mankuvar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663887358 mankuvar MADHYANCHAL GRAMIN BANK(607232)
83 LAUNDI MP-08-002-014-001/116-B
(TAHNAGA) 		1708002014NRG24281220230609517 28/12/2023 makundilal 1708002014WL052622 makundilal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663887358 makundilal STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-014-001/116-B
(TAHNAGA) 		1708002014NRG24281220230609518 28/12/2023 vidya 1708002014WL052622 vidya 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663887358 vidya MADHYANCHAL GRAMIN BANK(607232)
85 LAUNDI MP-08-002-014-001/123
(TAHNAGA) 		1708002014NRG24281220230609519 28/12/2023 Balkishan ahirwar 1708002014WL052622 Balkishan ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663887358 Balkishanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAUNDI MP-08-002-014-001/123
(TAHNAGA) 		1708002014NRG24281220230609520 28/12/2023 Ramlali ahirwar 1708002014WL052622 Ramlali ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663887358 Ramlaliahirwar MADHYANCHAL GRAMIN BANK(607232)
87 LAUNDI MP-08-002-014-001/149-A
(TAHNAGA) 		1708002014NRG24281220230609522 28/12/2023 Asha devi pathak 1708002014WL052622 Asha devi pathak 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663887358 Ashadevipathak BANK OF BARODA(606985)
88 LAUNDI MP-08-002-014-001/156
(TAHNAGA) 		1708002014NRG24281220230609524 28/12/2023 Indresh 1708002014WL052622 Indresh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663887358 Indresh BANK OF BARODA(606985)
89 LAUNDI MP-08-002-014-001/156
(TAHNAGA) 		1708002014NRG24281220230609523 28/12/2023 Indresh 1708002014WL052622 Indresh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663887358 Indresh INDIA POST PAYMENTS BANK LIMITED(508528)
90 LAUNDI MP-08-002-014-001/167
(TAHNAGA) 		1708002014NRG24281220230609526 28/12/2023 mahendra 1708002014WL052622 mahendra 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663887358 mahendra MADHYANCHAL GRAMIN BANK(607232)
91 LAUNDI MP-08-002-014-002/25
(TAHNAGA) 		1708002014NRG24281220230609527 28/12/2023 nandram pal 1708002014WL052622 nandram pal 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 663887358 nandrampal INDIA POST PAYMENTS BANK LIMITED(508528)
92 LAUNDI MP-08-002-014-002/25
(TAHNAGA) 		1708002014NRG24281220230609528 28/12/2023 ramrati 1708002014WL052622 ramrati 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 663887358 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
93 LAUNDI MP-08-002-014-002/34
(TAHNAGA) 		1708002014NRG24281220230609536 28/12/2023 lalta devi pal 1708002014WL052622 lalta devi pal 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 663887358 laltadevipal MADHYANCHAL GRAMIN BANK(607232)
94 LAUNDI MP-08-002-014-002/34
(TAHNAGA) 		1708002014NRG24281220230609535 28/12/2023 lalta devi pal 1708002014WL052622 lalta devi pal 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 663887358 laltadevipal INDIA POST PAYMENTS BANK LIMITED(508528)
95 LAUNDI MP-08-002-014-002/39
(TAHNAGA) 		1708002014NRG24281220230609543 28/12/2023 awdhesh shukla 1708002014WL052622 awdhesh shukla 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 663887358 awdheshshukla INDIAN BANK(607105)
96 LAUNDI MP-08-002-014-002/39
(TAHNAGA) 		1708002014NRG24281220230609542 28/12/2023 awdhesh shukla 1708002014WL052622 awdhesh shukla 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 663887358 awdheshshukla BANK OF BARODA(606985)
97 LAUNDI MP-08-002-014-002/40
(TAHNAGA) 		1708002014NRG24281220230609544 28/12/2023 rakesh shukla 1708002014WL052622 rakesh shukla 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 663887358 rakeshshukla BANK OF BARODA(606985)
98 LAUNDI MP-08-002-014-002/44
(TAHNAGA) 		1708002014NRG24281220230609548 28/12/2023 kamlesh pal 1708002014WL052622 kamlesh pal 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 663887358 kamleshpal MADHYANCHAL GRAMIN BANK(607232)
99 LAUNDI MP-08-002-014-002/5
(TAHNAGA) 		1708002014NRG24281220230609553 28/12/2023 Anadi 1708002014WL052622 Anadi 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 663887358 Anadi INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAUNDI MP-08-002-014-002/5
(TAHNAGA) 		1708002014NRG24281220230609554 28/12/2023 Rani 1708002014WL052622 Rani 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 663887358 Rani MADHYANCHAL GRAMIN BANK(607232)
101 LAUNDI MP-08-002-014-002/6
(TAHNAGA) 		1708002014NRG24281220230609556 28/12/2023 rajabai pal 1708002014WL052622 rajabai pal 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 663887358 rajabaipal MADHYANCHAL GRAMIN BANK(607232)
102 LAUNDI MP-08-002-014-002/6
(TAHNAGA) 		1708002014NRG24281220230609555 28/12/2023 rajabai pal 1708002014WL052622 rajabai pal 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 663887358 rajabaipal FINO PAYMENTS BANK LTD(608001)
103 LAUNDI MP-08-002-014-002/8-C
(TAHNAGA) 		1708002014NRG24281220230609558 28/12/2023 ganpat pal 1708002014WL052622 ganpat pal 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 663887358 ganpatpal INDIA POST PAYMENTS BANK LIMITED(508528)
104 LAUNDI MP-08-002-014-002/8-C
(TAHNAGA) 		1708002014NRG24281220230609557 28/12/2023 ganpat pal 1708002014WL052622 ganpat pal 00602 SBIN0RRMBGB 4 4 Processed 12/03/2024 663887358 ganpatpal INDIA POST PAYMENTS BANK LIMITED(508528)
105 LAUNDI MP-08-002-043-001/290
(LUDHGAYN) 		1708002043NRG24281220230608974 28/12/2023 Rampratap 1708002043WL052585 Rampratap 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663887358 Rampratap MADHYANCHAL GRAMIN BANK(607232)
106 LAUNDI MP-08-002-043-001/290
(LUDHGAYN) 		1708002043NRG24281220230608973 28/12/2023 Rampratap 1708002043WL052585 Rampratap 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663887358 Rampratap STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-043-001/60
(LUDHGAYN) 		1708002043NRG24281220230608979 28/12/2023 pyarelal kushwaha 1708002043WL052585 pyarelal kushwaha 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663887358 pyarelalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
108 LAUNDI MP-08-002-043-001/60
(LUDHGAYN) 		1708002043NRG24281220230608978 28/12/2023 pyarelal kushwaha 1708002043WL052585 pyarelal kushwaha 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663887358 pyarelalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
109 LAUNDI MP-08-002-043-001/92
(LUDHGAYN) 		1708002043NRG24281220230608985 28/12/2023 MANGI 1708002043WL052585 MANGI 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663887358 MANGI STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-043-001/92
(LUDHGAYN) 		1708002043NRG24281220230608984 28/12/2023 MANGI 1708002043WL052585 MANGI 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663887358 MANGI MADHYANCHAL GRAMIN BANK(607232)
111 LAUNDI MP-08-002-043-002/76
(LUDHGAYN) 		1708002043NRG24281220230609001 28/12/2023 BABOOLAL RAJPOOT 1708002043WL052585 BABOOLAL RAJPOOT 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663887358 BABOOLALRAJPOOT STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-043-002/76
(LUDHGAYN) 		1708002043NRG24281220230609000 28/12/2023 BABOOLAL RAJPOOT 1708002043WL052585 BABOOLAL RAJPOOT 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663887358 BABOOLALRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 20171 20171
113 LAUNDI MP-08-002-030-001/308-A
(SIJAI) 		1708002030NRG24281220230609350 28/12/2023 vikram 1708002030WL052615 vikram 00688 FINO0001001 1326 1326 Processed 12/03/2024 663887358 vikram FINO PAYMENTS BANK LTD(608001)
114 LAUNDI MP-08-002-030-001/50-C
(SIJAI) 		1708002030NRG24281220230609353 28/12/2023 jeetkumari 1708002030WL052615 jeetkumari 00688 FINO0001001 1326 1326 Processed 12/03/2024 663887358 jeetkumari FINO PAYMENTS BANK LTD(608001)
115 LAUNDI MP-08-002-030-001/50-C
(SIJAI) 		1708002030NRG24281220230609352 28/12/2023 jeetkumari 1708002030WL052615 jeetkumari 00688 FINO0001001 1326 1326 Processed 12/03/2024 663887358 jeetkumari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
116 LAUNDI MP-08-002-006-001/599-D
(PEERA) 		1708002006NRG24281220230609007 28/12/2023 Brajmohan raikwar 1708002006WL052586 Brajmohan raikwar 00688 FINO0001446 1547 1547 Processed 12/03/2024 663887358 Brajmohanraikwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
117 LAUNDI MP-08-002-030-001/3-B
(SIJAI) 		1708002030NRG24281220230609348 28/12/2023 devidyak 1708002030WL052615 devidyak 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663887358 devidyak STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-030-003/72-B
(SIJAI) 		1708002030NRG24281220230609358 28/12/2023 chunku 1708002030WL052616 chunku 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663887358 chunku STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-030-003/72-B
(SIJAI) 		1708002030NRG24281220230609357 28/12/2023 chunku 1708002030WL052616 chunku 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663887358 chunku INDIA POST PAYMENTS BANK LIMITED(508528)
120 LAUNDI MP-08-002-043-002/147-A
(LUDHGAYN) 		1708002043NRG24281220230608991 28/12/2023 Batasiya rajpoot 1708002043WL052585 Batasiya rajpoot 00691 IPOS0000001 663 663 Processed 12/03/2024 663887358 Batasiyarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 94505 94505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_281223APB_FTO_410598 Bank of Baroda BARB0HAMAXX HAMA 663
2 LAUNDI MP1708002_281223APB_FTO_410598 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2219
3 LAUNDI MP1708002_281223APB_FTO_410598 State Bank of India SBIN0002839 CHANDALA 44200
4 LAUNDI MP1708002_281223APB_FTO_410598 State Bank of India SBIN0002873 LAUNDI 17086
5 LAUNDI MP1708002_281223APB_FTO_410598 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 3978
6 LAUNDI MP1708002_281223APB_FTO_410598 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1326
7 LAUNDI MP1708002_281223APB_FTO_410598 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 14867
8 LAUNDI MP1708002_281223APB_FTO_410598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 LAUNDI MP1708002_281223APB_FTO_410598 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 LAUNDI MP1708002_281223APB_FTO_410598 India Post Payments Bank IPOS0000001 Chhatarpur 4641

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