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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_281023APB_FTO_336341
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-08-002-013-001/1071
(AKTOHA) 		1708002013NRG24271020230482636 28/10/2023 omvati kushwaha 1708002013WL043313 omvati kushwaha 00045 BARB0MAHCHH 1547 1547 Processed 08/11/2023 289266480 omvatikushwaha BANK OF BARODA(606985)
SubTotal 1547 1547
2 LAUNDI MP-08-002-036-001/21-B
(RAJAPUR) 		1708002036NRG24281020230483162 28/10/2023 deepak 1708002036WL043348 deepak 00415 SBIN0001628 884 884 Processed 08/11/2023 289266480 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 LAUNDI MP-08-002-042-001/256-A
(BALKORA) 		1708002042NRG24281020230483534 28/10/2023 Bednarayan Yadav 1708002042WL043373 Bednarayan Yadav 00415 SBIN0002839 1326 1326 Processed 08/11/2023 289266480 BednarayanYadav STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-042-001/256-A
(BALKORA) 		1708002042NRG24281020230483533 28/10/2023 Bednarayan Yadav 1708002042WL043373 Bednarayan Yadav 00415 SBIN0002839 1326 1326 Processed 08/11/2023 289266480 BednarayanYadav STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-042-001/54-A
(BALKORA) 		1708002042NRG24281020230483535 28/10/2023 Umesh Mishra 1708002042WL043373 Umesh Mishra 00415 SBIN0002839 1326 1326 Processed 08/11/2023 289266480 UmeshMishra STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-042-001/683
(BALKORA) 		1708002042NRG24281020230483523 28/10/2023 Navalkishor Mishra 1708002042WL043372 Navalkishor Mishra 00415 SBIN0002839 1326 1326 Processed 08/11/2023 289266480 NavalkishorMishra STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-042-001/877
(BALKORA) 		1708002042NRG24281020230483527 28/10/2023 roopkisor 1708002042WL043372 roopkisor 00415 SBIN0002839 884 884 Processed 08/11/2023 289266480 roopkisor STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-043-004/693
(LUDHGAYN) 		1708002042NRG24281020230483529 28/10/2023 ramdayal 1708002042WL043372 ramdayal 00415 SBIN0002839 884 884 Processed 08/11/2023 289266480 ramdayal STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-058-001/1234-B
(GHURAPURWA) 		1708002058NRG24281020230483344 28/10/2023 GYAN PATEL 1708002058WL043367 GYAN PATEL 00415 SBIN0002839 1547 1547 Processed 08/11/2023 289266480 GYANPATEL STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-058-001/1302
(GHURAPURWA) 		1708002058NRG24281020230483357 28/10/2023 Barelal Patel 1708002058WL043367 Barelal Patel 00415 SBIN0002839 1547 1547 Processed 08/11/2023 289266480 BarelalPatel STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-058-001/1406
(GHURAPURWA) 		1708002058NRG24281020230483367 28/10/2023 ROSHNI PATEL 1708002058WL043367 ROSHNI PATEL 00415 SBIN0002839 1547 1547 Processed 08/11/2023 289266480 ROSHNIPATEL STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-058-001/1407-A
(GHURAPURWA) 		1708002058NRG24281020230483369 28/10/2023 Bhuri 1708002058WL043367 Bhuri 00415 SBIN0002839 1547 1547 Processed 08/11/2023 289266480 Bhuri STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 LAUNDI MP-08-002-013-001/1005
(AKTOHA) 		1708002013NRG24271020230482631 28/10/2023 shyamlal kushwaha 1708002013WL043313 shyamlal kushwaha 00415 SBIN0002873 1547 1547 Processed 08/11/2023 289266480 shyamlalkushwaha STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-013-001/1048
(AKTOHA) 		1708002013NRG24271020230482633 28/10/2023 MUKESH KUSHWAHA 1708002013WL043313 MUKESH KUSHWAHA 00415 SBIN0002873 1547 1547 Processed 08/11/2023 289266480 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-013-001/1056
(AKTOHA) 		1708002013NRG24271020230482634 28/10/2023 saroj rajpoot 1708002013WL043313 saroj rajpoot 00415 SBIN0002873 1547 1547 Processed 08/11/2023 289266480 sarojrajpoot STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-013-001/1072
(AKTOHA) 		1708002013NRG24271020230482637 28/10/2023 geeta yadav 1708002013WL043313 geeta yadav 00415 SBIN0002873 1547 1547 Processed 08/11/2023 289266480 geetayadav STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-013-001/1072
(AKTOHA) 		1708002013NRG24271020230482638 28/10/2023 pooja yadav 1708002013WL043313 pooja yadav 00415 SBIN0002873 1547 1547 Processed 08/11/2023 289266480 poojayadav STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-013-001/1087
(AKTOHA) 		1708002013NRG24271020230482639 28/10/2023 pushpendra kushwaha 1708002013WL043313 pushpendra kushwaha 00415 SBIN0002873 1190 1190 Processed 08/11/2023 289266480 pushpendrakushwaha STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-013-001/1089
(AKTOHA) 		1708002013NRG24271020230482640 28/10/2023 bhagirath kushwaha 1708002013WL043313 bhagirath kushwaha 00415 SBIN0002873 1190 1190 Processed 08/11/2023 289266480 bhagirathkushwaha STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-031-001/1091-C
(GUDHAURA) 		1708002031NRG24281020230483889 28/10/2023 BALDEV PRASAD SHUKLA 1708002031WL043427 BALDEV PRASAD SHUKLA 00415 SBIN0002873 300 300 Processed 08/11/2023 289266480 BALDEVPRASADSHUKLA FINO PAYMENTS BANK LTD(608001)
21 LAUNDI MP-08-002-031-001/1331
(GUDHAURA) 		1708002031NRG24281020230483890 28/10/2023 RANI YADAV 1708002031WL043427 RANI YADAV 00415 SBIN0002873 300 300 Processed 08/11/2023 289266480 RANIYADAV STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-031-001/1993-B
(GUDHAURA) 		1708002031NRG24281020230483892 28/10/2023 kripal pal 1708002031WL043427 kripal pal 00415 SBIN0002873 300 300 Processed 08/11/2023 289266480 kripalpal STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-031-001/546
(GUDHAURA) 		1708002031NRG24281020230483902 28/10/2023 smita singh 1708002031WL043427 smita singh 00415 SBIN0002873 120 120 Processed 08/11/2023 289266480 smitasingh STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-031-002/1970-B
(GUDHAURA) 		1708002031NRG24281020230483904 28/10/2023 ramkali pal 1708002031WL043427 ramkali pal 00415 SBIN0002873 120 120 Processed 08/11/2023 289266480 ramkalipal STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-031-002/1970-B
(GUDHAURA) 		1708002031NRG24281020230483903 28/10/2023 ramsharan pal 1708002031WL043427 ramsharan pal 00415 SBIN0002873 120 120 Processed 08/11/2023 289266480 ramsharanpal STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-042-001/123
(BALKORA) 		1708002042NRG24281020230483518 28/10/2023 mahadev 1708002042WL043372 mahadev 00415 SBIN0002873 1326 1326 Processed 08/11/2023 289266480 mahadev STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-042-001/123
(BALKORA) 		1708002042NRG24281020230483517 28/10/2023 mahadev 1708002042WL043372 mahadev 00415 SBIN0002873 1326 1326 Processed 08/11/2023 289266480 mahadev STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-042-001/134
(BALKORA) 		1708002042NRG24281020230483581 28/10/2023 Rajendra 1708002042WL043383 Rajendra 00415 SBIN0002873 1105 1105 Processed 08/11/2023 289266480 Rajendra STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-042-001/137-B
(BALKORA) 		1708002042NRG24281020230483520 28/10/2023 Satyabrat Bajpai 1708002042WL043372 Satyabrat Bajpai 00415 SBIN0002873 1326 1326 Processed 08/11/2023 289266480 SatyabratBajpai STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-042-001/702
(BALKORA) 		1708002042NRG24281020230483525 28/10/2023 Santosh Ahirwar 1708002042WL043372 Santosh Ahirwar 00415 SBIN0002873 1326 1326 Processed 08/11/2023 289266480 SantoshAhirwar STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-042-001/702
(BALKORA) 		1708002042NRG24281020230483524 28/10/2023 SANTOSH AHIRWAR 1708002042WL043372 SANTOSH AHIRWAR 00415 SBIN0002873 1326 1326 Processed 08/11/2023 289266480 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-058-001/1234
(GHURAPURWA) 		1708002058NRG24281020230483342 28/10/2023 sangeeta patel 1708002058WL043367 sangeeta patel 00415 SBIN0002873 1547 1547 Processed 08/11/2023 289266480 sangeetapatel STATE BANK OF INDIA(508548)
SubTotal 20657 20657
33 LAUNDI MP-08-002-036-001/321-D
(RAJAPUR) 		1708002036NRG24281020230483163 28/10/2023 Ramgopal 1708002036WL043348 Ramgopal 00415 SBIN0009183 884 884 Processed 08/11/2023 289266480 Ramgopal STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-036-002/367-A
(RAJAPUR) 		1708002036NRG24281020230483168 28/10/2023 Kalicharan Prajapati 1708002036WL043349 Kalicharan Prajapati 00415 SBIN0009183 884 884 Processed 08/11/2023 289266480 KalicharanPrajapati STATE BANK OF INDIA(508548)
SubTotal 1768 1768
35 LAUNDI MP-08-002-031-001/2005-C
(GUDHAURA) 		1708002031NRG24281020230483898 28/10/2023 RINKU SEN 1708002031WL043427 RINKU SEN 00602 SBIN0RRMBGB 120 120 Processed 08/11/2023 289266480 RINKUSEN MADHYANCHAL GRAMIN BANK(607232)
36 LAUNDI MP-08-002-042-001/11-B
(BALKORA) 		1708002042NRG24281020230483531 28/10/2023 chhatideen 1708002042WL043373 chhatideen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266480 chhatideen INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAUNDI MP-08-002-042-001/11-B
(BALKORA) 		1708002042NRG24281020230483530 28/10/2023 chhatideen 1708002042WL043373 chhatideen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266480 chhatideen STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-042-001/498
(BALKORA) 		1708002042NRG24281020230483522 28/10/2023 Hari Ram Ahirvar 1708002042WL043372 Hari Ram Ahirvar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266480 HariRamAhirvar MADHYANCHAL GRAMIN BANK(607232)
39 LAUNDI MP-08-002-043-003/505
(LUDHGAYN) 		1708002042NRG24281020230483528 28/10/2023 ramsaran tiwari 1708002042WL043372 ramsaran tiwari 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289266480 ramsarantiwari STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-058-001/1234-C
(GHURAPURWA) 		1708002058NRG24281020230483345 28/10/2023 KAMLESH KUMAR PATEL 1708002058WL043367 KAMLESH KUMAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266480 KAMLESHKUMARPATEL STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-058-001/1300-A
(GHURAPURWA) 		1708002058NRG24281020230483352 28/10/2023 KAMLA PATEL 1708002058WL043367 KAMLA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266480 KAMLAPATEL MADHYANCHAL GRAMIN BANK(607232)
42 LAUNDI MP-08-002-058-001/1302-B
(GHURAPURWA) 		1708002058NRG24281020230483359 28/10/2023 Meera devi Patel 1708002058WL043367 Meera devi Patel 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289266480 MeeradeviPatel STATE BANK OF INDIA(508548)
SubTotal 9623 9623
43 LAUNDI MP-08-002-058-001/1236-A
(GHURAPURWA) 		1708002058NRG24281020230483346 28/10/2023 JANKI DEVI 1708002058WL043367 JANKI DEVI 00688 FINO0001001 1547 1547 Processed 08/11/2023 289266480 JANKIDEVI FINO PAYMENTS BANK LTD(608001)
44 LAUNDI MP-08-002-058-001/1237
(GHURAPURWA) 		1708002058NRG24281020230483348 28/10/2023 Dharmdash Patel 1708002058WL043367 Dharmdash Patel 00688 FINO0001001 1547 1547 Processed 08/11/2023 289266480 DharmdashPatel FINO PAYMENTS BANK LTD(608001)
45 LAUNDI MP-08-002-058-001/1237-A
(GHURAPURWA) 		1708002058NRG24281020230483349 28/10/2023 BABLI PATEL 1708002058WL043367 BABLI PATEL 00688 FINO0001001 1547 1547 Processed 08/11/2023 289266480 BABLIPATEL FINO PAYMENTS BANK LTD(608001)
46 LAUNDI MP-08-002-058-001/1237-C
(GHURAPURWA) 		1708002058NRG24281020230483350 28/10/2023 Rajesh Kumar Patel 1708002058WL043367 Rajesh Kumar Patel 00688 FINO0001001 1547 1547 Processed 08/11/2023 289266480 RajeshKumarPatel FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-058-001/1237-D
(GHURAPURWA) 		1708002058NRG24281020230483351 28/10/2023 Meera Patel 1708002058WL043367 Meera Patel 00688 FINO0001001 1547 1547 Processed 08/11/2023 289266480 MeeraPatel FINO PAYMENTS BANK LTD(608001)
48 LAUNDI MP-08-002-058-001/1300-C
(GHURAPURWA) 		1708002058NRG24281020230483353 28/10/2023 Omprakash vishvkrama 1708002058WL043367 Omprakash vishvkrama 00688 FINO0001001 1547 1547 Processed 08/11/2023 289266480 Omprakashvishvkrama FINO PAYMENTS BANK LTD(608001)
49 LAUNDI MP-08-002-058-001/1300-D
(GHURAPURWA) 		1708002058NRG24281020230483354 28/10/2023 Suman VISHVKARMA 1708002058WL043367 Suman VISHVKARMA 00688 FINO0001001 1547 1547 Processed 08/11/2023 289266480 SumanVISHVKARMA FINO PAYMENTS BANK LTD(608001)
50 LAUNDI MP-08-002-058-001/1301-B
(GHURAPURWA) 		1708002058NRG24281020230483355 28/10/2023 GRJASHARAN PATEL 1708002058WL043367 GRJASHARAN PATEL 00688 FINO0001001 1547 1547 Processed 08/11/2023 289266480 GRJASHARANPATEL FINO PAYMENTS BANK LTD(608001)
51 LAUNDI MP-08-002-058-001/1301-C
(GHURAPURWA) 		1708002058NRG24281020230483356 28/10/2023 Rajkumari Patel 1708002058WL043367 Rajkumari Patel 00688 FINO0001001 1547 1547 Processed 08/11/2023 289266480 RajkumariPatel FINO PAYMENTS BANK LTD(608001)
52 LAUNDI MP-08-002-058-001/1302-A
(GHURAPURWA) 		1708002058NRG24281020230483358 28/10/2023 Keshkali Patel 1708002058WL043367 Keshkali Patel 00688 FINO0001001 1547 1547 Processed 08/11/2023 289266480 KeshkaliPatel FINO PAYMENTS BANK LTD(608001)
53 LAUNDI MP-08-002-058-001/1302-D
(GHURAPURWA) 		1708002058NRG24281020230483360 28/10/2023 Vineeta devi Patel 1708002058WL043367 Vineeta devi Patel 00688 FINO0001001 1547 1547 Processed 08/11/2023 289266480 VineetadeviPatel FINO PAYMENTS BANK LTD(608001)
54 LAUNDI MP-08-002-058-001/1303
(GHURAPURWA) 		1708002058NRG24281020230483361 28/10/2023 Shivsharn Patel 1708002058WL043367 Shivsharn Patel 00688 FINO0001001 1547 1547 Processed 08/11/2023 289266480 ShivsharnPatel FINO PAYMENTS BANK LTD(608001)
55 LAUNDI MP-08-002-058-001/1303-C
(GHURAPURWA) 		1708002058NRG24281020230483362 28/10/2023 ARVINDRA KUMAR PATEL 1708002058WL043367 ARVINDRA KUMAR PATEL 00688 FINO0001001 1547 1547 Processed 08/11/2023 289266480 ARVINDRAKUMARPATEL FINO PAYMENTS BANK LTD(608001)
56 LAUNDI MP-08-002-058-001/1303-D
(GHURAPURWA) 		1708002058NRG24281020230483363 28/10/2023 jagdeesh vishkarma 1708002058WL043367 jagdeesh vishkarma 00688 FINO0001001 1547 1547 Processed 08/11/2023 289266480 jagdeeshvishkarma FINO PAYMENTS BANK LTD(608001)
57 LAUNDI MP-08-002-058-001/1304
(GHURAPURWA) 		1708002058NRG24281020230483364 28/10/2023 ramrati vishvkarma 1708002058WL043367 ramrati vishvkarma 00688 FINO0001001 1547 1547 Processed 08/11/2023 289266480 ramrativishvkarma FINO PAYMENTS BANK LTD(608001)
58 LAUNDI MP-08-002-058-001/1404-B
(GHURAPURWA) 		1708002058NRG24281020230483366 28/10/2023 Ramnaresh patel 1708002058WL043367 Ramnaresh patel 00688 FINO0001001 1547 1547 Processed 08/11/2023 289266480 Ramnareshpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
59 LAUNDI MP-08-002-031-001/2004-B
(GUDHAURA) 		1708002031NRG24281020230483896 28/10/2023 dayaram ahirwar 1708002031WL043427 dayaram ahirwar 00688 FINO0001446 300 300 Processed 08/11/2023 289266480 dayaramahirwar FINO PAYMENTS BANK LTD(608001)
60 LAUNDI MP-08-002-058-001/1236-C
(GHURAPURWA) 		1708002058NRG24281020230483347 28/10/2023 Dileep kumar patel 1708002058WL043367 Dileep kumar patel 00688 FINO0001446 1547 1547 Processed 08/11/2023 289266480 Dileepkumarpatel FINO PAYMENTS BANK LTD(608001)
61 LAUNDI MP-08-002-058-001/1404-A
(GHURAPURWA) 		1708002058NRG24281020230483365 28/10/2023 natthu vishvkarma 1708002058WL043367 natthu vishvkarma 00688 FINO0001446 1547 1547 Processed 08/11/2023 289266480 natthuvishvkarma FINO PAYMENTS BANK LTD(608001)
62 LAUNDI MP-08-002-058-001/1407
(GHURAPURWA) 		1708002058NRG24281020230483368 28/10/2023 ramshuhavan 1708002058WL043367 ramshuhavan 00688 FINO0001446 1547 1547 Processed 08/11/2023 289266480 ramshuhavan FINO PAYMENTS BANK LTD(608001)
SubTotal 4941 4941
63 LAUNDI MP-08-002-031-001/1998-B
(GUDHAURA) 		1708002031NRG24281020230483893 28/10/2023 SUMIT TIWARI 1708002031WL043427 SUMIT TIWARI 00691 IPOS0000001 300 300 Processed 08/11/2023 289266480 SUMITTIWARI FINO PAYMENTS BANK LTD(608001)
64 LAUNDI MP-08-002-031-001/2001
(GUDHAURA) 		1708002031NRG24281020230483894 28/10/2023 shanti shukla 1708002031WL043427 shanti shukla 00691 IPOS0000001 300 300 Processed 08/11/2023 289266480 shantishukla INDIA POST PAYMENTS BANK LIMITED(508528)
65 LAUNDI MP-08-002-031-001/2004-D
(GUDHAURA) 		1708002031NRG24281020230483897 28/10/2023 asha yadav 1708002031WL043427 asha yadav 00691 IPOS0000001 300 300 Processed 08/11/2023 289266480 ashayadav INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAUNDI MP-08-002-031-001/2007-A
(GUDHAURA) 		1708002031NRG24281020230483899 28/10/2023 Kapil pal 1708002031WL043427 Kapil pal 00691 IPOS0000001 120 120 Processed 08/11/2023 289266480 Kapilpal INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAUNDI MP-08-002-031-001/2008-D
(GUDHAURA) 		1708002031NRG24281020230483900 28/10/2023 RAJESH ANURAGI 1708002031WL043427 RAJESH ANURAGI 00691 IPOS0000001 120 120 Processed 08/11/2023 289266480 RAJESHANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAUNDI MP-08-002-042-001/130-A
(BALKORA) 		1708002042NRG24281020230483519 28/10/2023 Gomti Yadav 1708002042WL043372 Gomti Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289266480 GomtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAUNDI MP-08-002-042-001/191-A
(BALKORA) 		1708002042NRG24281020230483521 28/10/2023 Kiran Pathak 1708002042WL043372 Kiran Pathak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289266480 KiranPathak INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAUNDI MP-08-002-042-001/194-A
(BALKORA) 		1708002042NRG24281020230483582 28/10/2023 Shivlal Ahirwar 1708002042WL043383 Shivlal Ahirwar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289266480 ShivlalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAUNDI MP-08-002-042-001/230-A
(BALKORA) 		1708002042NRG24281020230483532 28/10/2023 Gyanu Yadav 1708002042WL043373 Gyanu Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289266480 GyanuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6223 6223
Total 83655 83655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_281023APB_FTO_336341 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1547
2 LAUNDI MP1708002_281023APB_FTO_336341 State Bank of India SBIN0001628 ADB CHHATARPUR 884
3 LAUNDI MP1708002_281023APB_FTO_336341 State Bank of India SBIN0002839 CHANDALA 13260
4 LAUNDI MP1708002_281023APB_FTO_336341 State Bank of India SBIN0002873 LAUNDI 20657
5 LAUNDI MP1708002_281023APB_FTO_336341 State Bank of India SBIN0009183 PARSANIYA 1768
6 LAUNDI MP1708002_281023APB_FTO_336341 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 5967
7 LAUNDI MP1708002_281023APB_FTO_336341 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 3656
8 LAUNDI MP1708002_281023APB_FTO_336341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
9 LAUNDI MP1708002_281023APB_FTO_336341 Fino Payments Bank Ltd FINO0001446 MP RO 4941
10 LAUNDI MP1708002_281023APB_FTO_336341 India Post Payments Bank IPOS0000001 Chhatarpur 6223

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