Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_190623APB_FTO_109764
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-08-002-043-001/124-A
(LUDHGAYN) 		1708002043NRG24170620230163380 19/06/2023 Dileep patel 1708002043WL013904 Dileep patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 Dileeppatel STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-043-001/292
(LUDHGAYN) 		1708002043NRG24170620230163382 19/06/2023 RAMSARAN 1708002043WL013904 RAMSARAN 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 RAMSARAN STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-043-001/301
(LUDHGAYN) 		1708002043NRG24170620230163383 19/06/2023 GORELAL 1708002043WL013904 GORELAL 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 GORELAL STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-043-001/311
(LUDHGAYN) 		1708002043NRG24170620230163384 19/06/2023 Ramlakhan patel 1708002043WL013904 Ramlakhan patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 Ramlakhanpatel STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-043-001/51-A
(LUDHGAYN) 		1708002043NRG24170620230163386 19/06/2023 rahul patel 1708002043WL013904 rahul patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 rahulpatel STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-043-001/51-A
(LUDHGAYN) 		1708002043NRG24170620230163385 19/06/2023 Rajesh kumar patel 1708002043WL013904 Rajesh kumar patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 Rajeshkumarpatel STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-043-001/603
(LUDHGAYN) 		1708002043NRG24170620230163387 19/06/2023 OMPRAKASH 1708002043WL013904 OMPRAKASH 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 OMPRAKASH STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-043-002/178-A
(LUDHGAYN) 		1708002043NRG24170620230163388 19/06/2023 MULIYA 1708002043WL013904 MULIYA 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 MULIYA STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-043-002/178-A
(LUDHGAYN) 		1708002043NRG24170620230163389 19/06/2023 MULIYA 1708002043WL013904 MULIYA 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 MULIYA STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-043-002/284
(LUDHGAYN) 		1708002043NRG24170620230163390 19/06/2023 HALKI 1708002043WL013904 HALKI 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 HALKI STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-043-002/284
(LUDHGAYN) 		1708002043NRG24170620230163391 19/06/2023 HALKI 1708002043WL013904 HALKI 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 HALKI STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-043-002/284-A
(LUDHGAYN) 		1708002043NRG24170620230163392 19/06/2023 Haricharan rajpoot 1708002043WL013904 Haricharan rajpoot 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 Haricharanrajpoot STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-043-002/284-A
(LUDHGAYN) 		1708002043NRG24170620230163393 19/06/2023 Haricharan rajpoot 1708002043WL013904 Haricharan rajpoot 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 Haricharanrajpoot STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-043-002/310
(LUDHGAYN) 		1708002043NRG24170620230163394 19/06/2023 SIYASAKHI 1708002043WL013904 SIYASAKHI 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 SIYASAKHI STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-043-002/310
(LUDHGAYN) 		1708002043NRG24170620230163395 19/06/2023 SIYASAKHI 1708002043WL013904 SIYASAKHI 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 SIYASAKHI STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-043-002/82-A
(LUDHGAYN) 		1708002043NRG24170620230163398 19/06/2023 mahesh rajpoot 1708002043WL013904 mahesh rajpoot 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 maheshrajpoot STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-043-002/82-A
(LUDHGAYN) 		1708002043NRG24170620230163399 19/06/2023 mahesh rajpoot 1708002043WL013904 mahesh rajpoot 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 maheshrajpoot STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-054-001/166-B
(GANPATKHODA) 		1708002054NRG24190620230169690 19/06/2023 Bhagwandas Rajpoot 1708002054WL014391 Bhagwandas Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 BhagwandasRajpoot STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-054-001/166-B
(GANPATKHODA) 		1708002054NRG24190620230169691 19/06/2023 Bhagwandas Rajpoot 1708002054WL014391 Bhagwandas Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 BhagwandasRajpoot STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-054-001/167-C
(GANPATKHODA) 		1708002054NRG24190620230169692 19/06/2023 Shriram Rajpoot 1708002054WL014391 Shriram Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 ShriramRajpoot STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-054-001/167-C
(GANPATKHODA) 		1708002054NRG24190620230169693 19/06/2023 SHRIRAM RAJPOOT 1708002054WL014391 SHRIRAM RAJPOOT 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 SHRIRAMRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
22 LAUNDI MP-08-002-054-001/20-A
(GANPATKHODA) 		1708002054NRG24190620230169698 19/06/2023 Ramkaran Rajpoot 1708002054WL014391 Ramkaran Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 RamkaranRajpoot STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-054-001/241-B
(GANPATKHODA) 		1708002054NRG24190620230169699 19/06/2023 Babu Rajpoot 1708002054WL014391 Babu Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 BabuRajpoot STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-054-001/361-A
(GANPATKHODA) 		1708002054NRG24190620230169702 19/06/2023 Arjun Rajpoot 1708002054WL014391 Arjun Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 ArjunRajpoot STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-054-001/361-A
(GANPATKHODA) 		1708002054NRG24190620230169703 19/06/2023 Arjun Rajpoot 1708002054WL014391 Arjun Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 ArjunRajpoot STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-054-001/365-A
(GANPATKHODA) 		1708002054NRG24190620230169704 19/06/2023 Sughar Singh Rajpoot 1708002054WL014391 Sughar Singh Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 SugharSinghRajpoot STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-054-001/365-A
(GANPATKHODA) 		1708002054NRG24190620230169705 19/06/2023 Sughar Singh Rajpoot 1708002054WL014391 Sughar Singh Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 SugharSinghRajpoot STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-054-001/368-A
(GANPATKHODA) 		1708002054NRG24190620230169707 19/06/2023 Omprakash Rajpoot 1708002054WL014391 Omprakash Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 OmprakashRajpoot STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-054-001/368-B
(GANPATKHODA) 		1708002054NRG24190620230169708 19/06/2023 Lala Rajpoot 1708002054WL014391 Lala Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 LalaRajpoot STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-054-001/368-B
(GANPATKHODA) 		1708002054NRG24190620230169709 19/06/2023 Lala Rajpoot 1708002054WL014391 Lala Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 LalaRajpoot STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-054-001/371-B
(GANPATKHODA) 		1708002054NRG24190620230169712 19/06/2023 Pushpendra Rajpoot 1708002054WL014391 Pushpendra Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 PushpendraRajpoot STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-054-001/396-B
(GANPATKHODA) 		1708002054NRG24190620230169713 19/06/2023 Matadeen Pal 1708002054WL014391 Matadeen Pal 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 MatadeenPal STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-054-001/396-B
(GANPATKHODA) 		1708002054NRG24190620230169714 19/06/2023 Sushila Rajpoot 1708002054WL014391 Sushila Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 SushilaRajpoot STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-054-001/6
(GANPATKHODA) 		1708002054NRG24190620230169720 19/06/2023 Kaushalya 1708002054WL014391 Kaushalya 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 Kaushalya STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-054-001/64
(GANPATKHODA) 		1708002054NRG24190620230169721 19/06/2023 ANEETA RAJPOOT 1708002054WL014391 ANEETA RAJPOOT 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 ANEETARAJPOOT STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-054-001/82-A
(GANPATKHODA) 		1708002054NRG24190620230169722 19/06/2023 Ramdin Rajpoot 1708002054WL014391 Ramdin Rajpoot 00415 SBIN0002839 1326 1326 Processed 23/06/2023 513583727 RamdinRajpoot STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-058-001/1406-B
(GHURAPURWA) 		1708002058NRG24190620230169557 19/06/2023 RAJUL PATEL 1708002058WL014382 RAJUL PATEL 00415 SBIN0002839 3094 3094 Processed 23/06/2023 513583727 RAJULPATEL FINO PAYMENTS BANK LTD(608001)
38 LAUNDI MP-08-002-059-002/130-B
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170729 19/06/2023 shivcharan patel 1708002059WL014470 shivcharan patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 shivcharanpatel STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-059-002/130-B
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170730 19/06/2023 shivcharan patel 1708002059WL014470 shivcharan patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 shivcharanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAUNDI MP-08-002-059-002/139-B
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170734 19/06/2023 lallu prajapati 1708002059WL014470 lallu prajapati 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 lalluprajapati STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-059-002/139-B
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170735 19/06/2023 lallu prajapati 1708002059WL014470 lallu prajapati 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 lalluprajapati STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-059-002/27-A
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170736 19/06/2023 santosh kumar patel 1708002059WL014470 santosh kumar patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 santoshkumarpatel STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-059-002/27-B
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170737 19/06/2023 shankar lal patel 1708002059WL014470 shankar lal patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 shankarlalpatel STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-059-002/27-B
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170738 19/06/2023 shankar patel 1708002059WL014470 shankar patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 shankarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAUNDI MP-08-002-059-002/343
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170740 19/06/2023 haripal pal 1708002059WL014470 haripal pal 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 haripalpal INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAUNDI MP-08-002-059-002/57-D
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170742 19/06/2023 Ramkishor patel 1708002059WL014470 Ramkishor patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 Ramkishorpatel STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-059-002/57-D
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170743 19/06/2023 Ramkishor patel 1708002059WL014470 Ramkishor patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 Ramkishorpatel STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-059-002/67-D
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170746 19/06/2023 bhaiyaram prajapati 1708002059WL014470 bhaiyaram prajapati 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 bhaiyaramprajapati STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-059-002/67-D
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170747 19/06/2023 bhaiyaram prajapati 1708002059WL014470 bhaiyaram prajapati 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 bhaiyaramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAUNDI MP-08-002-059-002/75-A
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170748 19/06/2023 mahaprasad patel 1708002059WL014470 mahaprasad patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 mahaprasadpatel STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-059-002/75-A
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170749 19/06/2023 maharasad patel 1708002059WL014470 maharasad patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 maharasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAUNDI MP-08-002-059-002/76-A
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170750 19/06/2023 ram autar patel 1708002059WL014470 ram autar patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 ramautarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAUNDI MP-08-002-059-002/77
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170752 19/06/2023 Natthu patel 1708002059WL014470 Natthu patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 Natthupatel STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-059-002/77
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170753 19/06/2023 natthu patel 1708002059WL014470 natthu patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 natthupatel INDIA POST PAYMENTS BANK LIMITED(508528)
55 LAUNDI MP-08-002-059-002/821-B
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170754 19/06/2023 heera vishwkarma 1708002059WL014470 heera vishwkarma 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 heeravishwkarma MADHYANCHAL GRAMIN BANK(607232)
56 LAUNDI MP-08-002-059-002/821-B
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170755 19/06/2023 heera vishwkarma 1708002059WL014470 heera vishwkarma 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 heeravishwkarma STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-059-002/854-B
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170756 19/06/2023 ramsharan prajapati 1708002059WL014470 ramsharan prajapati 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 ramsharanprajapati STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-059-002/87-C
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170757 19/06/2023 ramswaroop pal 1708002059WL014470 ramswaroop pal 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 ramswarooppal STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-059-002/87-C
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170758 19/06/2023 ramswaroop pal 1708002059WL014470 ramswaroop pal 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 ramswarooppal INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAUNDI MP-08-002-059-002/89-C
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170759 19/06/2023 Ramvishal patel 1708002059WL014470 Ramvishal patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 Ramvishalpatel STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-059-002/986-B
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170761 19/06/2023 Kalli patel 1708002059WL014470 Kalli patel 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 Kallipatel INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAUNDI MP-08-002-059-002/986-B
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170760 19/06/2023 keshav pate 1708002059WL014470 keshav pate 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 keshavpate MADHYANCHAL GRAMIN BANK(607232)
63 LAUNDI MP-08-002-064-001/161
(HARRAI) 		1708002064NRG24190620230169987 19/06/2023 DAYARAM SHUKLA 1708002064WL014415 DAYARAM SHUKLA 00415 SBIN0002839 1547 1547 Processed 23/06/2023 513583727 DAYARAMSHUKLA STATE BANK OF INDIA(508548)
SubTotal 94809 94809
64 LAUNDI MP-08-002-015-002/401
(KHAPATYA) 		1708002015NRG24190620230169920 19/06/2023 pancham vishwkarma 1708002015WL014410 pancham vishwkarma 00415 SBIN0002873 5 5 Processed 23/06/2023 513583727 panchamvishwkarma STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-015-004/16
(KHAPATYA) 		1708002015NRG24190620230169921 19/06/2023 Meera ahirwar 1708002015WL014410 Meera ahirwar 00415 SBIN0002873 884 884 Processed 23/06/2023 513583727 Meeraahirwar STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-018-001/144-A
(HARDWAR) 		1708002018NRG24190620230169892 19/06/2023 Anrth pal 1708002018WL014407 Anrth pal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 Anrthpal STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-018-001/144-A
(HARDWAR) 		1708002018NRG24190620230169893 19/06/2023 Kuvarpal 1708002018WL014407 Kuvarpal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 Kuvarpal STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-018-001/20-A
(HARDWAR) 		1708002018NRG24190620230169894 19/06/2023 Pappoo yadav 1708002018WL014407 Pappoo yadav 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 Pappooyadav STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-018-001/20-A
(HARDWAR) 		1708002018NRG24190620230169895 19/06/2023 Pappoo yadav 1708002018WL014407 Pappoo yadav 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 Pappooyadav STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-018-001/218-B
(HARDWAR) 		1708002018NRG24190620230169903 19/06/2023 VIMLESH yadav 1708002018WL014408 VIMLESH yadav 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 VIMLESHyadav STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-018-001/218-B
(HARDWAR) 		1708002018NRG24190620230169902 19/06/2023 Vimlesh yàdav 1708002018WL014408 Vimlesh yàdav 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 Vimleshydav STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-018-001/29-A
(HARDWAR) 		1708002018NRG24190620230169904 19/06/2023 Ashok Singh yadav 1708002018WL014408 Ashok Singh yadav 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 AshokSinghyadav STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-018-001/435
(HARDWAR) 		1708002018NRG24190620230169905 19/06/2023 Jagdish yadav 1708002018WL014408 Jagdish yadav 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 Jagdishyadav STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-018-001/435
(HARDWAR) 		1708002018NRG24190620230169906 19/06/2023 Prem Bai yadav 1708002018WL014408 Prem Bai yadav 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 PremBaiyadav STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-018-001/567
(HARDWAR) 		1708002018NRG24190620230169907 19/06/2023 Jay Devi yadav 1708002018WL014408 Jay Devi yadav 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 JayDeviyadav STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-018-001/567
(HARDWAR) 		1708002018NRG24190620230169908 19/06/2023 Jay Devi yadav 1708002018WL014408 Jay Devi yadav 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 JayDeviyadav STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-018-001/598-A
(HARDWAR) 		1708002018NRG24190620230169896 19/06/2023 Karan Singh yadav 1708002018WL014407 Karan Singh yadav 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 KaranSinghyadav STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-018-001/598-A
(HARDWAR) 		1708002018NRG24190620230169897 19/06/2023 Rekha yadav 1708002018WL014407 Rekha yadav 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 Rekhayadav MADHYANCHAL GRAMIN BANK(607232)
79 LAUNDI MP-08-002-018-001/618
(HARDWAR) 		1708002018NRG24190620230169909 19/06/2023 Ram Singh kori 1708002018WL014408 Ram Singh kori 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 RamSinghkori STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-018-001/618
(HARDWAR) 		1708002018NRG24190620230169910 19/06/2023 Shivrati anuragi 1708002018WL014408 Shivrati anuragi 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 Shivratianuragi INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAUNDI MP-08-002-018-001/664
(HARDWAR) 		1708002018NRG24190620230169898 19/06/2023 Mahendr gupta 1708002018WL014407 Mahendr gupta 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 Mahendrgupta STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-018-001/664
(HARDWAR) 		1708002018NRG24190620230169899 19/06/2023 Mahendr gupta 1708002018WL014407 Mahendr gupta 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 Mahendrgupta STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-024-001/167-B
(DEVPUR) 		1708002024NRG24190620230170095 19/06/2023 kusama prajapati 1708002024WL014423 kusama prajapati 00415 SBIN0002873 663 663 Processed 23/06/2023 513583727 kusamaprajapati STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-024-001/167-B
(DEVPUR) 		1708002024NRG24190620230170096 19/06/2023 kusama prajapati 1708002024WL014423 kusama prajapati 00415 SBIN0002873 663 663 Processed 23/06/2023 513583727 kusamaprajapati STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-024-001/176
(DEVPUR) 		1708002024NRG24190620230170097 19/06/2023 ishwardeen patel 1708002024WL014423 ishwardeen patel 00415 SBIN0002873 663 663 Processed 23/06/2023 513583727 ishwardeenpatel STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-024-001/176
(DEVPUR) 		1708002024NRG24190620230170098 19/06/2023 ishwardeen patel 1708002024WL014423 ishwardeen patel 00415 SBIN0002873 663 663 Processed 23/06/2023 513583727 ishwardeenpatel STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-041-001/317-C
(BASANTPUR) 		1708002041NRG24190620230169829 19/06/2023 Indrapal 1708002041WL014404 Indrapal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 513583727 Indrapal STATE BANK OF INDIA(508548)
SubTotal 27409 27409
88 LAUNDI MP-08-002-018-001/105-A
(HARDWAR) 		1708002018NRG24190620230169890 19/06/2023 Mohan pal 1708002018WL014407 Mohan pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513583727 Mohanpal MADHYANCHAL GRAMIN BANK(607232)
89 LAUNDI MP-08-002-018-001/701
(HARDWAR) 		1708002018NRG24190620230169901 19/06/2023 Ram Singh yadav 1708002018WL014407 Ram Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513583727 RamSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 LAUNDI MP-08-002-043-001/124
(LUDHGAYN) 		1708002043NRG24170620230163379 19/06/2023 Dwarka Prasad patel 1708002043WL013904 Dwarka Prasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513583727 DwarkaPrasadpatel MADHYANCHAL GRAMIN BANK(607232)
91 LAUNDI MP-08-002-043-001/258
(LUDHGAYN) 		1708002043NRG24170620230163381 19/06/2023 RAJKUMAR PATEL 1708002043WL013904 RAJKUMAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513583727 RAJKUMARPATEL STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-043-002/360-A
(LUDHGAYN) 		1708002043NRG24170620230163396 19/06/2023 dayasankar rajput 1708002043WL013904 dayasankar rajput 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513583727 dayasankarrajput MADHYANCHAL GRAMIN BANK(607232)
93 LAUNDI MP-08-002-043-002/360-A
(LUDHGAYN) 		1708002043NRG24170620230163397 19/06/2023 dayasankar rajput 1708002043WL013904 dayasankar rajput 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513583727 dayasankarrajput STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-054-001/171-C
(GANPATKHODA) 		1708002054NRG24190620230169694 19/06/2023 Rukmin Rajpoot 1708002054WL014391 Rukmin Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513583727 RukminRajpoot STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-054-001/171-C
(GANPATKHODA) 		1708002054NRG24190620230169695 19/06/2023 Rukmin Rajpoot 1708002054WL014391 Rukmin Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513583727 RukminRajpoot STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-054-001/192-D
(GANPATKHODA) 		1708002054NRG24190620230169696 19/06/2023 Ramkaran Rajpoot 1708002054WL014391 Ramkaran Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513583727 RamkaranRajpoot STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-054-001/192-D
(GANPATKHODA) 		1708002054NRG24190620230169697 19/06/2023 Ramkaran Rajpoot 1708002054WL014391 Ramkaran Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513583727 RamkaranRajpoot STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-054-001/253-D
(GANPATKHODA) 		1708002054NRG24190620230169701 19/06/2023 ramdayal Rajpoot 1708002054WL014391 ramdayal Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513583727 ramdayalRajpoot STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-054-001/253-D
(GANPATKHODA) 		1708002054NRG24190620230169700 19/06/2023 Savitri Rajpoot 1708002054WL014391 Savitri Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513583727 SavitriRajpoot STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-054-001/4
(GANPATKHODA) 		1708002054NRG24190620230169716 19/06/2023 butta rajpoot 1708002054WL014391 butta rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513583727 buttarajpoot MADHYANCHAL GRAMIN BANK(607232)
101 LAUNDI MP-08-002-054-001/4
(GANPATKHODA) 		1708002054NRG24190620230169715 19/06/2023 Ramjivan Rajpoot 1708002054WL014391 Ramjivan Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513583727 RamjivanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
102 LAUNDI MP-08-002-054-001/4-B
(GANPATKHODA) 		1708002054NRG24190620230169717 19/06/2023 Shivcharan Rajpoot 1708002054WL014391 Shivcharan Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513583727 ShivcharanRajpoot MADHYANCHAL GRAMIN BANK(607232)
103 LAUNDI MP-08-002-054-001/4-D
(GANPATKHODA) 		1708002054NRG24190620230169719 19/06/2023 Ramkumari Rajpoot 1708002054WL014391 Ramkumari Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513583727 RamkumariRajpoot MADHYANCHAL GRAMIN BANK(607232)
104 LAUNDI MP-08-002-054-001/4-D
(GANPATKHODA) 		1708002054NRG24190620230169718 19/06/2023 Ratiram Rajpoot 1708002054WL014391 Ratiram Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513583727 RatiramRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
105 LAUNDI MP-08-002-058-001/1407-C
(GHURAPURWA) 		1708002058NRG24190620230169560 19/06/2023 SUMENA PATEL 1708002058WL014382 SUMENA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 513583727 SUMENAPATEL MADHYANCHAL GRAMIN BANK(607232)
106 LAUNDI MP-08-002-059-002/135-D
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170731 19/06/2023 dashrath pal 1708002059WL014470 dashrath pal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513583727 dashrathpal MADHYANCHAL GRAMIN BANK(607232)
107 LAUNDI MP-08-002-059-002/136-B
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170732 19/06/2023 shivgopal patel 1708002059WL014470 shivgopal patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513583727 shivgopalpatel MADHYANCHAL GRAMIN BANK(607232)
108 LAUNDI MP-08-002-059-002/136-B
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170733 19/06/2023 shivgopal patel 1708002059WL014470 shivgopal patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513583727 shivgopalpatel MADHYANCHAL GRAMIN BANK(607232)
109 LAUNDI MP-08-002-059-002/37-B
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170741 19/06/2023 shivprasad patel 1708002059WL014470 shivprasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513583727 shivprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
110 LAUNDI MP-08-002-059-002/65-B
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170744 19/06/2023 laxmi patel 1708002059WL014470 laxmi patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513583727 laxmipatel MADHYANCHAL GRAMIN BANK(607232)
111 LAUNDI MP-08-002-059-002/65-B
(BERAGIYAPUKHRI) 		1708002059NRG24190620230170745 19/06/2023 laxmi patel 1708002059WL014470 laxmi patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513583727 laxmipatel INDIA POST PAYMENTS BANK LIMITED(508528)
112 LAUNDI MP-08-002-064-001/2463
(HARRAI) 		1708002064NRG24190620230169988 19/06/2023 phoolchandra 1708002064WL014415 phoolchandra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513583727 phoolchandra STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-064-001/2463
(HARRAI) 		1708002064NRG24190620230169989 19/06/2023 phoolchandra 1708002064WL014415 phoolchandra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513583727 phoolchandra STATE BANK OF INDIA(508548)
SubTotal 38896 38896
114 LAUNDI MP-08-002-041-001/403-C
(BASANTPUR) 		1708002041NRG24190620230169830 19/06/2023 Koushilya ahirwar 1708002041WL014404 Koushilya ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583727 Koushilyaahirwar STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-041-001/405-C
(BASANTPUR) 		1708002041NRG24190620230169831 19/06/2023 Suneel ahirwar 1708002041WL014404 Suneel ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583727 Suneelahirwar FINO PAYMENTS BANK LTD(608001)
116 LAUNDI MP-08-002-041-001/412-C
(BASANTPUR) 		1708002041NRG24190620230169833 19/06/2023 Ramsevak ahirwar 1708002041WL014404 Ramsevak ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583727 Ramsevakahirwar FINO PAYMENTS BANK LTD(608001)
117 LAUNDI MP-08-002-041-001/412-C
(BASANTPUR) 		1708002041NRG24190620230169834 19/06/2023 Ramsevak ahirwar 1708002041WL014404 Ramsevak ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583727 Ramsevakahirwar STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-041-001/431-C
(BASANTPUR) 		1708002041NRG24190620230169837 19/06/2023 Kamlesh 1708002041WL014404 Kamlesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513583727 Kamlesh STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-058-001/1407
(GHURAPURWA) 		1708002058NRG24190620230169558 19/06/2023 ramshuhavan 1708002058WL014382 ramshuhavan 00688 FINO0001446 442 442 Processed 23/06/2023 513583727 ramshuhavan FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 168186 168186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_190623APB_FTO_109764 State Bank of India SBIN0002839 CHANDALA 94809
2 LAUNDI MP1708002_190623APB_FTO_109764 State Bank of India SBIN0002873 LAUNDI 27409
3 LAUNDI MP1708002_190623APB_FTO_109764 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 36244
4 LAUNDI MP1708002_190623APB_FTO_109764 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2652
5 LAUNDI MP1708002_190623APB_FTO_109764 Fino Payments Bank Ltd FINO0001446 MP RO 7072

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