Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_070723APB_FTO_153797
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-08-002-007-001/21-C
(GILOHA) 		1708002007NRG24070720230231317 07/07/2023 Rani Yadav 1708002007WL019451 Rani Yadav 00045 BARB0MAHCHH 884 884 Processed 13/07/2023 844196787 RaniYadav BANK OF BARODA(606985)
2 LAUNDI MP-08-002-007-001/21-D
(GILOHA) 		1708002007NRG24070720230231318 07/07/2023 Harendra Singh Yadav 1708002007WL019451 Harendra Singh Yadav 00045 BARB0MAHCHH 884 884 Processed 13/07/2023 844196787 HarendraSinghYadav BANK OF BARODA(606985)
3 LAUNDI MP-08-002-007-001/23-A
(GILOHA) 		1708002007NRG24070720230231319 07/07/2023 Aakash Yadav 1708002007WL019451 Aakash Yadav 00045 BARB0MAHCHH 884 884 Processed 13/07/2023 844196787 AakashYadav STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-007-001/24-A
(GILOHA) 		1708002007NRG24070720230231323 07/07/2023 Raju Bai Yadav 1708002007WL019451 Raju Bai Yadav 00045 BARB0MAHCHH 884 884 Processed 13/07/2023 844196787 RajuBaiYadav BANK OF BARODA(606985)
SubTotal 3536 3536
5 LAUNDI MP-08-002-056-001/123-B
(SIMARIYA) 		1708002056NRG24070720230231608 07/07/2023 Jagmohan Patel 1708002056WL019470 Jagmohan Patel 00415 SBIN0002839 3094 3094 Processed 13/07/2023 844196787 JagmohanPatel STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-056-004/721-A
(SIMARIYA) 		1708002056NRG24070720230231607 07/07/2023 Indrani Patel 1708002056WL019469 Indrani Patel 00415 SBIN0002839 3094 3094 Processed 13/07/2023 844196787 IndraniPatel STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-058-001/1234-B
(GHURAPURWA) 		1708002058NRG24070720230231338 07/07/2023 GYAN PATEL 1708002058WL019452 GYAN PATEL 00415 SBIN0002839 221 221 Processed 13/07/2023 844196787 GYANPATEL STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-058-001/1302
(GHURAPURWA) 		1708002058NRG24070720230231352 07/07/2023 Barelal Patel 1708002058WL019452 Barelal Patel 00415 SBIN0002839 221 221 Processed 13/07/2023 844196787 BarelalPatel STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 LAUNDI MP-08-002-007-001/120
(GILOHA) 		1708002007NRG24070720230231291 07/07/2023 GOBIND SINGH YADAV 1708002007WL019451 GOBIND SINGH YADAV 00415 SBIN0002873 884 884 Processed 13/07/2023 844196787 GOBINDSINGHYADAV STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-007-001/126
(GILOHA) 		1708002007NRG24070720230231292 07/07/2023 NANHI YADAV 1708002007WL019451 NANHI YADAV 00415 SBIN0002873 884 884 Processed 13/07/2023 844196787 NANHIYADAV STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-007-001/152
(GILOHA) 		1708002007NRG24070720230231300 07/07/2023 Rambharose 1708002007WL019451 Rambharose 00415 SBIN0002873 884 884 Processed 13/07/2023 844196787 Rambharose MADHYANCHAL GRAMIN BANK(607232)
12 LAUNDI MP-08-002-007-001/152
(GILOHA) 		1708002007NRG24070720230231299 07/07/2023 Rambharose 1708002007WL019451 Rambharose 00415 SBIN0002873 884 884 Processed 13/07/2023 844196787 Rambharose STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-007-001/23-A
(GILOHA) 		1708002007NRG24070720230231320 07/07/2023 Geeta Yadav 1708002007WL019451 Geeta Yadav 00415 SBIN0002873 884 884 Processed 13/07/2023 844196787 GeetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAUNDI MP-08-002-007-001/24-A
(GILOHA) 		1708002007NRG24070720230231322 07/07/2023 Akash Yadav 1708002007WL019451 Akash Yadav 00415 SBIN0002873 884 884 Processed 13/07/2023 844196787 AkashYadav FINO PAYMENTS BANK LTD(608001)
15 LAUNDI MP-08-002-007-001/25-B
(GILOHA) 		1708002007NRG24070720230231326 07/07/2023 MITHLESH ANURAGI 1708002007WL019451 MITHLESH ANURAGI 00415 SBIN0002873 884 884 Processed 13/07/2023 844196787 MITHLESHANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAUNDI MP-08-002-007-001/302
(GILOHA) 		1708002007NRG24070720230231329 07/07/2023 RAMMILAN NAMDEV 1708002007WL019451 RAMMILAN NAMDEV 00415 SBIN0002873 884 884 Processed 13/07/2023 844196787 RAMMILANNAMDEV STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-058-001/1234
(GHURAPURWA) 		1708002058NRG24070720230231336 07/07/2023 sangeeta patel 1708002058WL019452 sangeeta patel 00415 SBIN0002873 221 221 Processed 13/07/2023 844196787 sangeetapatel STATE BANK OF INDIA(508548)
SubTotal 7293 7293
18 LAUNDI MP-08-002-027-001/179
(BHAIRA) 		1708002027NRG24070720230231357 07/07/2023 Balkishun 1708002027WL019457 Balkishun 00415 SBIN0009183 3094 3094 Processed 13/07/2023 844196787 Balkishun STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-027-001/528
(BHAIRA) 		1708002027NRG24070720230231354 07/07/2023 KALPNA SINGH YADAV 1708002027WL019454 KALPNA SINGH YADAV 00415 SBIN0009183 3094 3094 Processed 13/07/2023 844196787 KALPNASINGHYADAV STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-027-001/532
(BHAIRA) 		1708002027NRG24070720230231360 07/07/2023 BHNNU ANURAGI 1708002027WL019459 BHNNU ANURAGI 00415 SBIN0009183 3094 3094 Processed 13/07/2023 844196787 BHNNUANURAGI STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-027-002/192
(BHAIRA) 		1708002027NRG24070720230231359 07/07/2023 GULABRANI RAIKWAR 1708002027WL019458 GULABRANI RAIKWAR 00415 SBIN0009183 3094 3094 Processed 13/07/2023 844196787 GULABRANIRAIKWAR STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-027-002/217
(BHAIRA) 		1708002027NRG24070720230231361 07/07/2023 GHAMANDI BASOR 1708002027WL019459 GHAMANDI BASOR 00415 SBIN0009183 3094 3094 Processed 13/07/2023 844196787 GHAMANDIBASOR STATE BANK OF INDIA(508548)
SubTotal 15470 15470
23 LAUNDI MP-08-002-007-001/126
(GILOHA) 		1708002007NRG24070720230231293 07/07/2023 RAJENDRA SINGH YADAV 1708002007WL019451 RAJENDRA SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 RAJENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
24 LAUNDI MP-08-002-007-001/13
(GILOHA) 		1708002007NRG24070720230231295 07/07/2023 jaihind 1708002007WL019451 jaihind 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 jaihind STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-007-001/13
(GILOHA) 		1708002007NRG24070720230231294 07/07/2023 jaihind 1708002007WL019451 jaihind 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 jaihind MADHYANCHAL GRAMIN BANK(607232)
26 LAUNDI MP-08-002-007-001/134
(GILOHA) 		1708002007NRG24070720230231296 07/07/2023 pramod yadav 1708002007WL019451 pramod yadav 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 pramodyadav MADHYANCHAL GRAMIN BANK(607232)
27 LAUNDI MP-08-002-007-001/155
(GILOHA) 		1708002007NRG24070720230231302 07/07/2023 Seetaram 1708002007WL019451 Seetaram 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAUNDI MP-08-002-007-001/155
(GILOHA) 		1708002007NRG24070720230231301 07/07/2023 Seetaram 1708002007WL019451 Seetaram 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 Seetaram JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
29 LAUNDI MP-08-002-007-001/16
(GILOHA) 		1708002007NRG24070720230231303 07/07/2023 Choote singh 1708002007WL019451 Choote singh 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 Chootesingh STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-007-001/165
(GILOHA) 		1708002007NRG24070720230231305 07/07/2023 Rammilan 1708002007WL019451 Rammilan 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAUNDI MP-08-002-007-001/165
(GILOHA) 		1708002007NRG24070720230231304 07/07/2023 Rammilan 1708002007WL019451 Rammilan 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 Rammilan MADHYANCHAL GRAMIN BANK(607232)
32 LAUNDI MP-08-002-007-001/168
(GILOHA) 		1708002007NRG24070720230231306 07/07/2023 KAMMOD SINGH YADAV 1708002007WL019451 KAMMOD SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 KAMMODSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAUNDI MP-08-002-007-001/174
(GILOHA) 		1708002007NRG24070720230231308 07/07/2023 mithailal 1708002007WL019451 mithailal 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 mithailal STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-007-001/174
(GILOHA) 		1708002007NRG24070720230231307 07/07/2023 Mithailal 1708002007WL019451 Mithailal 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 Mithailal STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-007-001/186
(GILOHA) 		1708002007NRG24070720230231310 07/07/2023 Barsat singh 1708002007WL019451 Barsat singh 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 Barsatsingh STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-007-001/186
(GILOHA) 		1708002007NRG24070720230231309 07/07/2023 Barsat singh 1708002007WL019451 Barsat singh 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 Barsatsingh MADHYANCHAL GRAMIN BANK(607232)
37 LAUNDI MP-08-002-007-001/191
(GILOHA) 		1708002007NRG24070720230231311 07/07/2023 Kapoor singh 1708002007WL019451 Kapoor singh 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 Kapoorsingh STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-007-001/194
(GILOHA) 		1708002007NRG24070720230231313 07/07/2023 Ramesh 1708002007WL019451 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 Ramesh BANK OF BARODA(606985)
39 LAUNDI MP-08-002-007-001/194
(GILOHA) 		1708002007NRG24070720230231312 07/07/2023 Ramesh 1708002007WL019451 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 Ramesh MADHYANCHAL GRAMIN BANK(607232)
40 LAUNDI MP-08-002-007-001/25-B
(GILOHA) 		1708002007NRG24070720230231325 07/07/2023 MALKHAN ANURAGI 1708002007WL019451 MALKHAN ANURAGI 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 MALKHANANURAGI MADHYANCHAL GRAMIN BANK(607232)
41 LAUNDI MP-08-002-007-001/250
(GILOHA) 		1708002007NRG24070720230231327 07/07/2023 KHAJIYA BASOR 1708002007WL019451 KHAJIYA BASOR 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 KHAJIYABASOR MADHYANCHAL GRAMIN BANK(607232)
42 LAUNDI MP-08-002-007-001/251
(GILOHA) 		1708002007NRG24070720230231328 07/07/2023 BHUVANIDEEN 1708002007WL019451 BHUVANIDEEN 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 BHUVANIDEEN MADHYANCHAL GRAMIN BANK(607232)
43 LAUNDI MP-08-002-007-001/305-A
(GILOHA) 		1708002007NRG24070720230231331 07/07/2023 SANDHYA ANURAGI 1708002007WL019451 SANDHYA ANURAGI 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844196787 SANDHYAANURAGI MADHYANCHAL GRAMIN BANK(607232)
44 LAUNDI MP-08-002-058-001/1230-A
(GHURAPURWA) 		1708002058NRG24070720230231332 07/07/2023 Dileep kumar patel 1708002058WL019452 Dileep kumar patel 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844196787 Dileepkumarpatel MADHYANCHAL GRAMIN BANK(607232)
45 LAUNDI MP-08-002-058-001/1230-A
(GHURAPURWA) 		1708002058NRG24070720230231333 07/07/2023 santa patel 1708002058WL019452 santa patel 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844196787 santapatel STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-058-001/1232
(GHURAPURWA) 		1708002058NRG24070720230231334 07/07/2023 NATTHU PATEL 1708002058WL019452 NATTHU PATEL 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844196787 NATTHUPATEL STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-058-001/1234-C
(GHURAPURWA) 		1708002058NRG24070720230231339 07/07/2023 KAMLESH KUMAR PATEL 1708002058WL019452 KAMLESH KUMAR PATEL 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844196787 KAMLESHKUMARPATEL STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-058-001/1300-A
(GHURAPURWA) 		1708002058NRG24070720230231346 07/07/2023 KAMLA PATEL 1708002058WL019452 KAMLA PATEL 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844196787 KAMLAPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19669 19669
49 LAUNDI MP-08-002-006-003/126-D
(PEERA) 		1708002006NRG24070720230231259 07/07/2023 Tulsidas pal 1708002006WL019448 Tulsidas pal 00688 FINO0001001 1105 1105 Processed 13/07/2023 844196787 Tulsidaspal FINO PAYMENTS BANK LTD(608001)
50 LAUNDI MP-08-002-058-001/1236-A
(GHURAPURWA) 		1708002058NRG24070720230231340 07/07/2023 JANKI DEVI 1708002058WL019452 JANKI DEVI 00688 FINO0001001 221 221 Processed 13/07/2023 844196787 JANKIDEVI FINO PAYMENTS BANK LTD(608001)
51 LAUNDI MP-08-002-058-001/1237
(GHURAPURWA) 		1708002058NRG24070720230231343 07/07/2023 Dharmdash Patel 1708002058WL019452 Dharmdash Patel 00688 FINO0001001 221 221 Processed 13/07/2023 844196787 DharmdashPatel FINO PAYMENTS BANK LTD(608001)
52 LAUNDI MP-08-002-058-001/1237-A
(GHURAPURWA) 		1708002058NRG24070720230231344 07/07/2023 BABLI PATEL 1708002058WL019452 BABLI PATEL 00688 FINO0001001 221 221 Processed 13/07/2023 844196787 BABLIPATEL FINO PAYMENTS BANK LTD(608001)
53 LAUNDI MP-08-002-058-001/1237-D
(GHURAPURWA) 		1708002058NRG24070720230231345 07/07/2023 Meera Patel 1708002058WL019452 Meera Patel 00688 FINO0001001 221 221 Processed 13/07/2023 844196787 MeeraPatel FINO PAYMENTS BANK LTD(608001)
54 LAUNDI MP-08-002-058-001/1300-C
(GHURAPURWA) 		1708002058NRG24070720230231347 07/07/2023 Omprakash vishvkrama 1708002058WL019452 Omprakash vishvkrama 00688 FINO0001001 221 221 Processed 13/07/2023 844196787 Omprakashvishvkrama FINO PAYMENTS BANK LTD(608001)
55 LAUNDI MP-08-002-058-001/1300-D
(GHURAPURWA) 		1708002058NRG24070720230231348 07/07/2023 Suman VISHVKARMA 1708002058WL019452 Suman VISHVKARMA 00688 FINO0001001 221 221 Processed 13/07/2023 844196787 SumanVISHVKARMA FINO PAYMENTS BANK LTD(608001)
56 LAUNDI MP-08-002-058-001/1301-B
(GHURAPURWA) 		1708002058NRG24070720230231349 07/07/2023 GRJASHARAN PATEL 1708002058WL019452 GRJASHARAN PATEL 00688 FINO0001001 221 221 Processed 13/07/2023 844196787 GRJASHARANPATEL FINO PAYMENTS BANK LTD(608001)
57 LAUNDI MP-08-002-058-001/1301-C
(GHURAPURWA) 		1708002058NRG24070720230231350 07/07/2023 Rajkumari Patel 1708002058WL019452 Rajkumari Patel 00688 FINO0001001 221 221 Processed 13/07/2023 844196787 RajkumariPatel FINO PAYMENTS BANK LTD(608001)
58 LAUNDI MP-08-002-058-001/1301-D
(GHURAPURWA) 		1708002058NRG24070720230231351 07/07/2023 Seeta Patel 1708002058WL019452 Seeta Patel 00688 FINO0001001 221 221 Processed 13/07/2023 844196787 SeetaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
59 LAUNDI MP-08-002-006-001/611-D
(PEERA) 		1708002006NRG24070720230231237 07/07/2023 Rupnarayan dabele 1708002006WL019448 Rupnarayan dabele 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196787 Rupnarayandabele STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-006-001/628-D
(PEERA) 		1708002006NRG24070720230231239 07/07/2023 Kalicharan ahirwar 1708002006WL019448 Kalicharan ahirwar 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196787 Kalicharanahirwar STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-006-001/628-D
(PEERA) 		1708002006NRG24070720230231238 07/07/2023 Kalicharan ahirwar 1708002006WL019448 Kalicharan ahirwar 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196787 Kalicharanahirwar FINO PAYMENTS BANK LTD(608001)
62 LAUNDI MP-08-002-006-001/629-D
(PEERA) 		1708002006NRG24070720230231241 07/07/2023 Durga ahirwar 1708002006WL019448 Durga ahirwar 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196787 Durgaahirwar MADHYANCHAL GRAMIN BANK(607232)
63 LAUNDI MP-08-002-006-001/629-D
(PEERA) 		1708002006NRG24070720230231240 07/07/2023 Durga ahirwar 1708002006WL019448 Durga ahirwar 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196787 Durgaahirwar FINO PAYMENTS BANK LTD(608001)
64 LAUNDI MP-08-002-006-002/256-D
(PEERA) 		1708002006NRG24070720230231243 07/07/2023 Rohit singh 1708002006WL019448 Rohit singh 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196787 Rohitsingh FINO PAYMENTS BANK LTD(608001)
65 LAUNDI MP-08-002-006-002/277-D
(PEERA) 		1708002006NRG24070720230231244 07/07/2023 Saroj Kumari ahirwar 1708002006WL019448 Saroj Kumari ahirwar 00688 FINO0001446 1105 1105 Processed 13/07/2023 844196787 SarojKumariahirwar FINO PAYMENTS BANK LTD(608001)
66 LAUNDI MP-08-002-058-001/1236-C
(GHURAPURWA) 		1708002058NRG24070720230231342 07/07/2023 Dileep kumar patel 1708002058WL019452 Dileep kumar patel 00688 FINO0001446 221 221 Processed 13/07/2023 844196787 Dileepkumarpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
67 LAUNDI MP-08-002-006-002/311
(PEERA) 		1708002006NRG24070720230231246 07/07/2023 Ramkrapal sen 1708002006WL019448 Ramkrapal sen 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196787 Ramkrapalsen MADHYANCHAL GRAMIN BANK(607232)
68 LAUNDI MP-08-002-006-002/323
(PEERA) 		1708002006NRG24070720230231248 07/07/2023 Rukmin ahirwar 1708002006WL019448 Rukmin ahirwar 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196787 Rukminahirwar STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-006-002/328
(PEERA) 		1708002006NRG24070720230231252 07/07/2023 Nannu pal 1708002006WL019448 Nannu pal 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196787 Nannupal CENTRAL BANK OF INDIA(607115)
70 LAUNDI MP-08-002-006-002/329
(PEERA) 		1708002006NRG24070720230231253 07/07/2023 Babu Ahirwar 1708002006WL019448 Babu Ahirwar 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196787 BabuAhirwar STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-006-003/507-D
(PEERA) 		1708002006NRG24070720230231261 07/07/2023 Jageswar Ahirwar 1708002006WL019448 Jageswar Ahirwar 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844196787 JageswarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_070723APB_FTO_153797 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3536
2 LAUNDI MP1708002_070723APB_FTO_153797 State Bank of India SBIN0002839 CHANDALA 6630
3 LAUNDI MP1708002_070723APB_FTO_153797 State Bank of India SBIN0002873 LAUNDI 7293
4 LAUNDI MP1708002_070723APB_FTO_153797 State Bank of India SBIN0009183 PARSANIYA 15470
5 LAUNDI MP1708002_070723APB_FTO_153797 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1105
6 LAUNDI MP1708002_070723APB_FTO_153797 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1768
7 LAUNDI MP1708002_070723APB_FTO_153797 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 16796
8 LAUNDI MP1708002_070723APB_FTO_153797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 LAUNDI MP1708002_070723APB_FTO_153797 Fino Payments Bank Ltd FINO0001446 MP RO 7956
10 LAUNDI MP1708002_070723APB_FTO_153797 India Post Payments Bank IPOS0000001 Chhatarpur 5525

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