Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_240224APB_FTO_473884
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-08-002-008-001/959
(DIDWARA) 		1708002008NRG24240220240734609 24/02/2024 Parwatee ahirwar 1708002008WL062158 Parwatee ahirwar 00089 CBIN0283344 1547 1547 Processed 13/04/2024 302317696 Parwateeahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 LAUNDI MP-08-002-047-001/1744
(BACHHON) 		1708002047NRG24230220240734149 24/02/2024 Sampat rajak 1708002047WL062127 Sampat rajak 00415 SBIN0002839 884 884 Processed 12/04/2024 302317696 Sampatrajak STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-047-001/2089
(BACHHON) 		1708002047NRG24230220240734168 24/02/2024 ashok kumar shivhare 1708002047WL062127 ashok kumar shivhare 00415 SBIN0002839 1326 1326 Processed 12/04/2024 302317696 ashokkumarshivhare STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 LAUNDI MP-08-002-008-001/232
(DIDWARA) 		1708002008NRG24240220240734591 24/02/2024 harchhatiyan 1708002008WL062158 harchhatiyan 00415 SBIN0002873 1547 1547 Processed 12/04/2024 302317696 harchhatiyan STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-008-001/898
(DIDWARA) 		1708002008NRG24240220240734602 24/02/2024 kallu beda 1708002008WL062158 kallu beda 00415 SBIN0002873 1547 1547 Processed 13/04/2024 302317696 kallubeda FINO PAYMENTS BANK LTD(608001)
6 LAUNDI MP-08-002-008-001/912
(DIDWARA) 		1708002008NRG24240220240734604 24/02/2024 Kallu Vishwakarma 1708002008WL062158 Kallu Vishwakarma 00415 SBIN0002873 1547 1547 Processed 13/04/2024 302317696 KalluVishwakarma FINO PAYMENTS BANK LTD(608001)
7 LAUNDI MP-08-002-008-001/978
(DIDWARA) 		1708002008NRG24240220240734610 24/02/2024 latesh kumar chaurasiya 1708002008WL062158 latesh kumar chaurasiya 00415 SBIN0002873 1547 1547 Processed 13/04/2024 302317696 lateshkumarchaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAUNDI MP-08-002-031-002/1060-B
(GUDHAURA) 		1708002031NRG24240220240734640 24/02/2024 Raghuraj khangar 1708002031WL062165 Raghuraj khangar 00415 SBIN0002873 1547 1547 Processed 12/04/2024 302317696 Raghurajkhangar MADHYANCHAL GRAMIN BANK(607232)
9 LAUNDI MP-08-002-031-002/1060-B
(GUDHAURA) 		1708002031NRG24240220240734641 24/02/2024 rajabai khangar 1708002031WL062165 rajabai khangar 00415 SBIN0002873 1547 1547 Processed 12/04/2024 302317696 rajabaikhangar STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-031-002/1213
(GUDHAURA) 		1708002031NRG24240220240734644 24/02/2024 sabita singh 1708002031WL062165 sabita singh 00415 SBIN0002873 1547 1547 Processed 12/04/2024 302317696 sabitasingh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
11 LAUNDI MP-08-002-031-002/1213
(GUDHAURA) 		1708002031NRG24240220240734643 24/02/2024 sabita singh 1708002031WL062165 sabita singh 00415 SBIN0002873 1547 1547 Processed 12/04/2024 302317696 sabitasingh STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-031-002/1924-A
(GUDHAURA) 		1708002031NRG24240220240734646 24/02/2024 SHIVKANTI PAL 1708002031WL062166 SHIVKANTI PAL 00415 SBIN0002873 1547 1547 Processed 12/04/2024 302317696 SHIVKANTIPAL STATE BANK OF INDIA(508548)
SubTotal 13923 13923
13 LAUNDI MP-08-002-047-001/1674
(BACHHON) 		1708002047NRG24230220240734148 24/02/2024 gorelal shiwash 1708002047WL062127 gorelal shiwash 00415 SBIN0009183 1326 1326 Processed 13/04/2024 302317696 gorelalshiwash INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAUNDI MP-08-002-047-001/1781
(BACHHON) 		1708002047NRG24230220240734154 24/02/2024 sankesh dwivedi 1708002047WL062127 sankesh dwivedi 00415 SBIN0009183 1326 1326 Processed 13/04/2024 302317696 sankeshdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAUNDI MP-08-002-047-001/2200
(BACHHON) 		1708002047NRG24230220240734175 24/02/2024 sunita singh 1708002047WL062128 sunita singh 00415 SBIN0009183 1200 1200 Processed 12/04/2024 302317696 sunitasingh STATE BANK OF INDIA(508548)
SubTotal 3852 3852
16 LAUNDI MP-08-002-008-001/452
(DIDWARA) 		1708002008NRG24240220240734594 24/02/2024 Devkuwar Yadav 1708002008WL062158 Devkuwar Yadav 00415 SBIN0017651 1105 1105 Processed 13/04/2024 302317696 DevkuwarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAUNDI MP-08-002-008-001/837
(DIDWARA) 		1708002008NRG24240220240734599 24/02/2024 bhagunti 1708002008WL062158 bhagunti 00415 SBIN0017651 1547 1547 Processed 13/04/2024 302317696 bhagunti FINO PAYMENTS BANK LTD(608001)
18 LAUNDI MP-08-002-008-001/867
(DIDWARA) 		1708002008NRG24240220240734601 24/02/2024 Neta kumhar 1708002008WL062158 Neta kumhar 00415 SBIN0017651 1105 1105 Processed 12/04/2024 302317696 Netakumhar STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-008-001/934
(DIDWARA) 		1708002008NRG24240220240734607 24/02/2024 Ramesh chaurasiya 1708002008WL062158 Ramesh chaurasiya 00415 SBIN0017651 1547 1547 Processed 13/04/2024 302317696 Rameshchaurasiya FINO PAYMENTS BANK LTD(608001)
20 LAUNDI MP-08-002-008-001/943
(DIDWARA) 		1708002008NRG24240220240734608 24/02/2024 haricharan 1708002008WL062158 haricharan 00415 SBIN0017651 1547 1547 Processed 12/04/2024 302317696 haricharan STATE BANK OF INDIA(508548)
SubTotal 6851 6851
21 LAUNDI MP-08-002-008-001/902
(DIDWARA) 		1708002008NRG24240220240734603 24/02/2024 halke dhimar 1708002008WL062158 halke dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302317696 halkedhimar FINO PAYMENTS BANK LTD(608001)
22 LAUNDI MP-08-002-047-001/1034-A
(BACHHON) 		1708002047NRG24230220240734129 24/02/2024 durga singh 1708002047WL062127 durga singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317696 durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAUNDI MP-08-002-047-001/1212
(BACHHON) 		1708002047NRG24230220240734130 24/02/2024 radhe pal 1708002047WL062127 radhe pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317696 radhepal AIRTEL PAYMENTS BANK LIMITED(990288)
24 LAUNDI MP-08-002-047-001/1215
(BACHHON) 		1708002047NRG24230220240734131 24/02/2024 maiyadeen pal 1708002047WL062127 maiyadeen pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 maiyadeenpal STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-047-001/1248
(BACHHON) 		1708002047NRG24230220240734132 24/02/2024 kamta pal 1708002047WL062127 kamta pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317696 kamtapal INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAUNDI MP-08-002-047-001/1252
(BACHHON) 		1708002047NRG24230220240734133 24/02/2024 basanta pal 1708002047WL062127 basanta pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 basantapal IDBI BANK(607095)
27 LAUNDI MP-08-002-047-001/1266
(BACHHON) 		1708002047NRG24230220240734134 24/02/2024 kapuri 1708002047WL062127 kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 kapuri MADHYANCHAL GRAMIN BANK(607232)
28 LAUNDI MP-08-002-047-001/1267
(BACHHON) 		1708002047NRG24230220240734135 24/02/2024 Ramcharan dube 1708002047WL062127 Ramcharan dube 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 Ramcharandube MADHYANCHAL GRAMIN BANK(607232)
29 LAUNDI MP-08-002-047-001/1279
(BACHHON) 		1708002047NRG24230220240734136 24/02/2024 ratan dube 1708002047WL062127 ratan dube 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317696 ratandube INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAUNDI MP-08-002-047-001/1358
(BACHHON) 		1708002047NRG24230220240734137 24/02/2024 manka kushwaha 1708002047WL062127 manka kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 mankakushwaha MADHYANCHAL GRAMIN BANK(607232)
31 LAUNDI MP-08-002-047-001/1372
(BACHHON) 		1708002047NRG24230220240734138 24/02/2024 rambai sahu 1708002047WL062127 rambai sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317696 rambaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAUNDI MP-08-002-047-001/1387
(BACHHON) 		1708002047NRG24230220240734139 24/02/2024 gurudeen rajak 1708002047WL062127 gurudeen rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 gurudeenrajak MADHYANCHAL GRAMIN BANK(607232)
33 LAUNDI MP-08-002-047-001/1426
(BACHHON) 		1708002047NRG24230220240734140 24/02/2024 sarju prasad kushwaha 1708002047WL062127 sarju prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 sarjuprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
34 LAUNDI MP-08-002-047-001/1427
(BACHHON) 		1708002047NRG24230220240734141 24/02/2024 dashrath kushwaha 1708002047WL062127 dashrath kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302317696 dashrathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAUNDI MP-08-002-047-001/157
(BACHHON) 		1708002047NRG24230220240734142 24/02/2024 munna ahirwar 1708002047WL062127 munna ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317696 munnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAUNDI MP-08-002-047-001/1580
(BACHHON) 		1708002047NRG24230220240734143 24/02/2024 Babloo kushwaha 1708002047WL062127 Babloo kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317696 Bablookushwaha MADHYANCHAL GRAMIN BANK(607232)
37 LAUNDI MP-08-002-047-001/1584
(BACHHON) 		1708002047NRG24230220240734144 24/02/2024 Natthu sen 1708002047WL062127 Natthu sen 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302317696 Natthusen INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAUNDI MP-08-002-047-001/159
(BACHHON) 		1708002047NRG24230220240734145 24/02/2024 BALI 1708002047WL062127 BALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 BALI STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-047-001/1617
(BACHHON) 		1708002047NRG24230220240734146 24/02/2024 Lachhiya kori 1708002047WL062127 Lachhiya kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 Lachhiyakori MADHYANCHAL GRAMIN BANK(607232)
40 LAUNDI MP-08-002-047-001/1636
(BACHHON) 		1708002047NRG24230220240734147 24/02/2024 khade kushwaha 1708002047WL062127 khade kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 khadekushwaha MADHYANCHAL GRAMIN BANK(607232)
41 LAUNDI MP-08-002-047-001/1752
(BACHHON) 		1708002047NRG24230220240734150 24/02/2024 Naresh lakher 1708002047WL062127 Naresh lakher 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317696 Nareshlakher INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAUNDI MP-08-002-047-001/1767
(BACHHON) 		1708002047NRG24230220240734151 24/02/2024 darvari rajak 1708002047WL062127 darvari rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 darvarirajak MADHYANCHAL GRAMIN BANK(607232)
43 LAUNDI MP-08-002-047-001/1770
(BACHHON) 		1708002047NRG24230220240734152 24/02/2024 deva kushwaha 1708002047WL062127 deva kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317696 devakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAUNDI MP-08-002-047-001/1775
(BACHHON) 		1708002047NRG24230220240734153 24/02/2024 archana pandey 1708002047WL062127 archana pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 archanapandey MADHYANCHAL GRAMIN BANK(607232)
45 LAUNDI MP-08-002-047-001/1782
(BACHHON) 		1708002047NRG24230220240734155 24/02/2024 rajaram singh 1708002047WL062127 rajaram singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 rajaramsingh MADHYANCHAL GRAMIN BANK(607232)
46 LAUNDI MP-08-002-047-001/1782
(BACHHON) 		1708002047NRG24230220240734156 24/02/2024 rajaram singh 1708002047WL062127 rajaram singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 rajaramsingh MADHYANCHAL GRAMIN BANK(607232)
47 LAUNDI MP-08-002-047-001/1805
(BACHHON) 		1708002047NRG24230220240734157 24/02/2024 ganeshi anuragi 1708002047WL062127 ganeshi anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 ganeshianuragi STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-047-001/1814
(BACHHON) 		1708002047NRG24230220240734158 24/02/2024 susheel sahu 1708002047WL062127 susheel sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317696 susheelsahu INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAUNDI MP-08-002-047-001/185
(BACHHON) 		1708002047NRG24230220240734159 24/02/2024 Babbu anuragi 1708002047WL062127 Babbu anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 Babbuanuragi MADHYANCHAL GRAMIN BANK(607232)
50 LAUNDI MP-08-002-047-001/1878
(BACHHON) 		1708002047NRG24230220240734160 24/02/2024 Rajaram kondar 1708002047WL062127 Rajaram kondar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 Rajaramkondar MADHYANCHAL GRAMIN BANK(607232)
51 LAUNDI MP-08-002-047-001/1885
(BACHHON) 		1708002047NRG24230220240734161 24/02/2024 Nanhuva kondar 1708002047WL062127 Nanhuva kondar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317696 Nanhuvakondar INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAUNDI MP-08-002-047-001/1909
(BACHHON) 		1708002047NRG24230220240734162 24/02/2024 kamta ahirwar 1708002047WL062127 kamta ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 kamtaahirwar MADHYANCHAL GRAMIN BANK(607232)
53 LAUNDI MP-08-002-047-001/1944
(BACHHON) 		1708002047NRG24230220240734163 24/02/2024 gajraj ahirwar 1708002047WL062127 gajraj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 gajrajahirwar MADHYANCHAL GRAMIN BANK(607232)
54 LAUNDI MP-08-002-047-001/1967
(BACHHON) 		1708002047NRG24230220240734164 24/02/2024 tirra kushwaha 1708002047WL062127 tirra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 tirrakushwaha MADHYANCHAL GRAMIN BANK(607232)
55 LAUNDI MP-08-002-047-001/1979
(BACHHON) 		1708002047NRG24230220240734165 24/02/2024 kallu sen 1708002047WL062127 kallu sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317696 kallusen MADHYANCHAL GRAMIN BANK(607232)
56 LAUNDI MP-08-002-047-001/1985
(BACHHON) 		1708002047NRG24230220240734166 24/02/2024 rampal anuragi 1708002047WL062127 rampal anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317696 rampalanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
57 LAUNDI MP-08-002-047-001/2004
(BACHHON) 		1708002047NRG24230220240734167 24/02/2024 Pravesh dixit 1708002047WL062127 Pravesh dixit 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317696 Praveshdixit INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAUNDI MP-08-002-047-001/2105
(BACHHON) 		1708002047NRG24230220240734169 24/02/2024 leela kori 1708002047WL062128 leela kori 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 302317696 leelakori INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAUNDI MP-08-002-047-001/213
(BACHHON) 		1708002047NRG24230220240734170 24/02/2024 TIJWA ANURAGI 1708002047WL062128 TIJWA ANURAGI 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 302317696 TIJWAANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAUNDI MP-08-002-047-001/2164
(BACHHON) 		1708002047NRG24230220240734172 24/02/2024 preetam kushwaha 1708002047WL062128 preetam kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 302317696 preetamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAUNDI MP-08-002-047-001/2173
(BACHHON) 		1708002047NRG24230220240734173 24/02/2024 jage pal 1708002047WL062128 jage pal 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 302317696 jagepal INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAUNDI MP-08-002-047-001/2180
(BACHHON) 		1708002047NRG24230220240734174 24/02/2024 rajuliya pal 1708002047WL062128 rajuliya pal 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 302317696 rajuliyapal MADHYANCHAL GRAMIN BANK(607232)
63 LAUNDI MP-08-002-047-001/2204
(BACHHON) 		1708002047NRG24230220240734176 24/02/2024 hari anuragi 1708002047WL062128 hari anuragi 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 302317696 harianuragi MADHYANCHAL GRAMIN BANK(607232)
64 LAUNDI MP-08-002-047-001/243
(BACHHON) 		1708002047NRG24230220240734177 24/02/2024 MANGAL 1708002047WL062128 MANGAL 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 302317696 MANGAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56578 56578
65 LAUNDI MP-08-002-008-001/384
(DIDWARA) 		1708002008NRG24240220240734593 24/02/2024 Ghasiram 1708002008WL062158 Ghasiram 00688 FINO0001001 1547 1547 Processed 13/04/2024 302317696 Ghasiram FINO PAYMENTS BANK LTD(608001)
66 LAUNDI MP-08-002-008-001/63
(DIDWARA) 		1708002008NRG24240220240734595 24/02/2024 rekha 1708002008WL062158 rekha 00688 FINO0001001 1547 1547 Processed 13/04/2024 302317696 rekha FINO PAYMENTS BANK LTD(608001)
67 LAUNDI MP-08-002-008-001/705
(DIDWARA) 		1708002008NRG24240220240734596 24/02/2024 amit 1708002008WL062158 amit 00688 FINO0001001 884 884 Processed 13/04/2024 302317696 amit FINO PAYMENTS BANK LTD(608001)
68 LAUNDI MP-08-002-008-001/807
(DIDWARA) 		1708002008NRG24240220240734597 24/02/2024 suresh ahirwar 1708002008WL062158 suresh ahirwar 00688 FINO0001001 1547 1547 Processed 13/04/2024 302317696 sureshahirwar FINO PAYMENTS BANK LTD(608001)
69 LAUNDI MP-08-002-008-001/811
(DIDWARA) 		1708002008NRG24240220240734598 24/02/2024 mulchandra 1708002008WL062158 mulchandra 00688 FINO0001001 1547 1547 Processed 13/04/2024 302317696 mulchandra FINO PAYMENTS BANK LTD(608001)
70 LAUNDI MP-08-002-008-001/850
(DIDWARA) 		1708002008NRG24240220240734600 24/02/2024 rambabu 1708002008WL062158 rambabu 00688 FINO0001001 1547 1547 Processed 13/04/2024 302317696 rambabu FINO PAYMENTS BANK LTD(608001)
71 LAUNDI MP-08-002-008-001/912
(DIDWARA) 		1708002008NRG24240220240734605 24/02/2024 rajendra 1708002008WL062158 rajendra 00688 FINO0001001 1547 1547 Processed 13/04/2024 302317696 rajendra FINO PAYMENTS BANK LTD(608001)
72 LAUNDI MP-08-002-008-001/913
(DIDWARA) 		1708002008NRG24240220240734606 24/02/2024 mahendra 1708002008WL062158 mahendra 00688 FINO0001001 1547 1547 Processed 13/04/2024 302317696 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
73 LAUNDI MP-08-002-031-002/1063-D
(GUDHAURA) 		1708002031NRG24240220240734642 24/02/2024 ramnaresh pal 1708002031WL062165 ramnaresh pal 00688 FINO0001446 1547 1547 Processed 13/04/2024 302317696 ramnareshpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
74 LAUNDI MP-08-002-008-001/248
(DIDWARA) 		1708002008NRG24240220240734592 24/02/2024 Ravishankar 1708002008WL062158 Ravishankar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302317696 Ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
75 LAUNDI MP-08-002-031-001/1501-B
(GUDHAURA) 		1708002031NRG24240220240734639 24/02/2024 DEVSINGH 1708002031WL062164 DEVSINGH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302317696 DEVSINGH STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-031-002/608-B
(GUDHAURA) 		1708002031NRG24240220240734645 24/02/2024 SURESH 1708002031WL062165 SURESH 00691 IPOS0000001 1547 1547 Rejected 12/04/2024 302317696 Participant not mapped to the product
77 LAUNDI MP-08-002-047-001/2151
(BACHHON) 		1708002047NRG24230220240734171 24/02/2024 pratima rupouliha 1708002047WL062128 pratima rupouliha 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302317696 pratimarupouliha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5620 5620
Total 103841 103841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_240224APB_FTO_473884 Central Bank Of India CBIN0283344 CHATARPUR 1547
2 LAUNDI MP1708002_240224APB_FTO_473884 State Bank of India SBIN0002839 CHANDALA 2210
3 LAUNDI MP1708002_240224APB_FTO_473884 State Bank of India SBIN0002873 LAUNDI 13923
4 LAUNDI MP1708002_240224APB_FTO_473884 State Bank of India SBIN0009183 PARSANIYA 3852
5 LAUNDI MP1708002_240224APB_FTO_473884 State Bank of India SBIN0017651 Barigarh 6851
6 LAUNDI MP1708002_240224APB_FTO_473884 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 55031
7 LAUNDI MP1708002_240224APB_FTO_473884 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1547
8 LAUNDI MP1708002_240224APB_FTO_473884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
9 LAUNDI MP1708002_240224APB_FTO_473884 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 LAUNDI MP1708002_240224APB_FTO_473884 India Post Payments Bank IPOS0000001 Chhatarpur 5620

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