Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_240523APB_FTO_55807
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-08-002-020-001/981
(BAMOHRIPURWA) 		1708002020NRG24240520230097110 24/05/2023 jay karan vishwakarma 1708002020WL008136 jay karan vishwakarma 00045 BARB0CHHATA 1547 1547 Processed 30/05/2023 050266094 jaykaranvishwakarma BANK OF BARODA(606985)
SubTotal 1547 1547
2 LAUNDI MP-08-002-038-001/229-C
(BHAGORA) 		1708002038NRG24240520230097018 24/05/2023 SANTOSH KUMAR AHIRWAR 1708002038WL008134 SANTOSH KUMAR AHIRWAR 00415 SBIN0002839 884 884 Processed 30/05/2023 050266094 SANTOSHKUMARAHIRWAR STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-038-001/229-C
(BHAGORA) 		1708002038NRG24240520230097019 24/05/2023 SANTOSH KUMAR AHIRWAR 1708002038WL008134 SANTOSH KUMAR AHIRWAR 00415 SBIN0002839 884 884 Processed 30/05/2023 050266094 SANTOSHKUMARAHIRWAR STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-038-001/242
(BHAGORA) 		1708002038NRG24240520230097020 24/05/2023 Ramnet pathak 1708002038WL008134 Ramnet pathak 00415 SBIN0002839 884 884 Processed 30/05/2023 050266094 Ramnetpathak STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-038-001/359-C
(BHAGORA) 		1708002038NRG24240520230097021 24/05/2023 Rajesh Pal 1708002038WL008134 Rajesh Pal 00415 SBIN0002839 884 884 Processed 30/05/2023 050266094 RajeshPal STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-038-001/506
(BHAGORA) 		1708002038NRG24240520230097027 24/05/2023 Dhanpat Ahirwar 1708002038WL008135 Dhanpat Ahirwar 00415 SBIN0002839 884 884 Processed 30/05/2023 050266094 DhanpatAhirwar STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-038-001/573
(BHAGORA) 		1708002038NRG24240520230097023 24/05/2023 Jiyabai Pal 1708002038WL008134 Jiyabai Pal 00415 SBIN0002839 884 884 Processed 30/05/2023 050266094 JiyabaiPal STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-038-001/573
(BHAGORA) 		1708002038NRG24240520230097022 24/05/2023 Ramautar Pal 1708002038WL008134 Ramautar Pal 00415 SBIN0002839 884 884 Processed 30/05/2023 050266094 RamautarPal STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-038-001/64
(BHAGORA) 		1708002038NRG24240520230097024 24/05/2023 HALKE AHIRWAR 1708002038WL008134 HALKE AHIRWAR 00415 SBIN0002839 884 884 Processed 30/05/2023 050266094 HALKEAHIRWAR STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-038-001/66
(BHAGORA) 		1708002038NRG24240520230097025 24/05/2023 Premrani ahirwar 1708002038WL008134 Premrani ahirwar 00415 SBIN0002839 884 884 Processed 30/05/2023 050266094 Premraniahirwar STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-038-002/437-B
(BHAGORA) 		1708002038NRG24240520230097026 24/05/2023 Gyanpati Patel 1708002038WL008134 Gyanpati Patel 00415 SBIN0002839 884 884 Processed 30/05/2023 050266094 GyanpatiPatel STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-064-001/166
(HARRAI) 		1708002064NRG24240520230096927 24/05/2023 Arti singh 1708002064WL008123 Arti singh 00415 SBIN0002839 1326 1326 Processed 30/05/2023 050266094 Artisingh STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-064-002/161
(HARRAI) 		1708002064NRG24240520230096931 24/05/2023 Ashok Vishvakarma 1708002064WL008124 Ashok Vishvakarma 00415 SBIN0002839 663 663 Processed 30/05/2023 050266094 AshokVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAUNDI MP-08-002-064-002/161
(HARRAI) 		1708002064NRG24240520230096930 24/05/2023 Ashok vishvakarma 1708002064WL008124 Ashok vishvakarma 00415 SBIN0002839 663 663 Processed 30/05/2023 050266094 Ashokvishvakarma STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-064-002/201
(HARRAI) 		1708002064NRG24240520230096934 24/05/2023 SHIVNARAYAN VISHWAKERMA 1708002064WL008124 SHIVNARAYAN VISHWAKERMA 00415 SBIN0002839 663 663 Processed 30/05/2023 050266094 SHIVNARAYANVISHWAKERMA MADHYANCHAL GRAMIN BANK(607232)
16 LAUNDI MP-08-002-064-002/201
(HARRAI) 		1708002064NRG24240520230096932 24/05/2023 SHIVNARAYAN VISHWAKERMA 1708002064WL008124 SHIVNARAYAN VISHWAKERMA 00415 SBIN0002839 663 663 Processed 30/05/2023 050266094 SHIVNARAYANVISHWAKERMA STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-064-002/202
(HARRAI) 		1708002064NRG24240520230096936 24/05/2023 Matadeen VISHWAKARMA 1708002064WL008124 Matadeen VISHWAKARMA 00415 SBIN0002839 663 663 Processed 30/05/2023 050266094 MatadeenVISHWAKARMA STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-064-002/202
(HARRAI) 		1708002064NRG24240520230096935 24/05/2023 MATADEEN VISHWAKARMA 1708002064WL008124 MATADEEN VISHWAKARMA 00415 SBIN0002839 663 663 Processed 30/05/2023 050266094 MATADEENVISHWAKARMA STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-064-002/205
(HARRAI) 		1708002064NRG24240520230096940 24/05/2023 RAMSHARAN VISHWAKERMA 1708002064WL008124 RAMSHARAN VISHWAKERMA 00415 SBIN0002839 663 663 Processed 30/05/2023 050266094 RAMSHARANVISHWAKERMA STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-064-002/205
(HARRAI) 		1708002064NRG24240520230096939 24/05/2023 RAMSHARAN VISHWAKERMA 1708002064WL008124 RAMSHARAN VISHWAKERMA 00415 SBIN0002839 663 663 Processed 30/05/2023 050266094 RAMSHARANVISHWAKERMA STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-064-002/206
(HARRAI) 		1708002064NRG24240520230096942 24/05/2023 manju vishwakerma 1708002064WL008124 manju vishwakerma 00415 SBIN0002839 663 663 Processed 30/05/2023 050266094 manjuvishwakerma STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-064-002/207
(HARRAI) 		1708002064NRG24240520230096943 24/05/2023 JAGDISH VISHWAKERMA 1708002064WL008124 JAGDISH VISHWAKERMA 00415 SBIN0002839 663 663 Processed 30/05/2023 050266094 JAGDISHVISHWAKERMA MADHYANCHAL GRAMIN BANK(607232)
23 LAUNDI MP-08-002-064-002/208
(HARRAI) 		1708002064NRG24240520230096944 24/05/2023 RAMDEEN VISHWAKERMA 1708002064WL008124 RAMDEEN VISHWAKERMA 00415 SBIN0002839 663 663 Processed 30/05/2023 050266094 RAMDEENVISHWAKERMA STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-064-002/213
(HARRAI) 		1708002064NRG24240520230096946 24/05/2023 kailash 1708002064WL008124 kailash 00415 SBIN0002839 663 663 Processed 30/05/2023 050266094 kailash STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-064-002/213
(HARRAI) 		1708002064NRG24240520230096945 24/05/2023 KAILASH KEWAT 1708002064WL008124 KAILASH KEWAT 00415 SBIN0002839 663 663 Processed 30/05/2023 050266094 KAILASHKEWAT STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-064-002/57
(HARRAI) 		1708002064NRG24240520230096951 24/05/2023 Kalkadeen 1708002064WL008124 Kalkadeen 00415 SBIN0002839 663 663 Processed 30/05/2023 050266094 Kalkadeen STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-064-002/57
(HARRAI) 		1708002064NRG24240520230096950 24/05/2023 Kalkadeen 1708002064WL008124 Kalkadeen 00415 SBIN0002839 663 663 Processed 30/05/2023 050266094 Kalkadeen STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-064-002/5994
(HARRAI) 		1708002064NRG24240520230096952 24/05/2023 MAHAPRASAD 1708002064WL008124 MAHAPRASAD 00415 SBIN0002839 663 663 Processed 30/05/2023 050266094 MAHAPRASAD STATE BANK OF INDIA(508548)
SubTotal 20774 20774
29 LAUNDI MP-08-002-020-001/1-B
(BAMOHRIPURWA) 		1708002020NRG24240520230097028 24/05/2023 SANJAY KUMAR Tiwari 1708002020WL008136 SANJAY KUMAR Tiwari 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 SANJAYKUMARTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAUNDI MP-08-002-020-001/1-C
(BAMOHRIPURWA) 		1708002020NRG24240520230097029 24/05/2023 RAJENDRA PRASAD DUVEDI 1708002020WL008136 RAJENDRA PRASAD DUVEDI 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 RAJENDRAPRASADDUVEDI STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-020-001/10-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097031 24/05/2023 Jaykaran pal 1708002020WL008136 Jaykaran pal 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 Jaykaranpal STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-020-001/10-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097030 24/05/2023 Jaykaran pal 1708002020WL008136 Jaykaran pal 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 Jaykaranpal STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-020-001/10-C
(BAMOHRIPURWA) 		1708002020NRG24240520230097035 24/05/2023 Chhoteebahoo pal 1708002020WL008136 Chhoteebahoo pal 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 Chhoteebahoopal STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-020-001/10-C
(BAMOHRIPURWA) 		1708002020NRG24240520230097034 24/05/2023 Chhoteebahoo pal 1708002020WL008136 Chhoteebahoo pal 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 Chhoteebahoopal STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-020-001/10-D
(BAMOHRIPURWA) 		1708002020NRG24240520230097037 24/05/2023 Shanti kushwaha 1708002020WL008136 Shanti kushwaha 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 Shantikushwaha STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-020-001/10-D
(BAMOHRIPURWA) 		1708002020NRG24240520230097036 24/05/2023 Shantikushwaha 1708002020WL008136 Shantikushwaha 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 Shantikushwaha STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-020-001/101-C
(BAMOHRIPURWA) 		1708002020NRG24240520230097039 24/05/2023 suresh kumar yadav 1708002020WL008136 suresh kumar yadav 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 sureshkumaryadav STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-020-001/1022-B
(BAMOHRIPURWA) 		1708002020NRG24240520230097042 24/05/2023 Brajeshkumar dviwedi 1708002020WL008136 Brajeshkumar dviwedi 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 Brajeshkumardviwedi STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-020-001/1022-C
(BAMOHRIPURWA) 		1708002020NRG24240520230097043 24/05/2023 Rakesh duivedi 1708002020WL008136 Rakesh duivedi 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 Rakeshduivedi INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAUNDI MP-08-002-020-001/1023-B
(BAMOHRIPURWA) 		1708002020NRG24240520230097044 24/05/2023 Babu Yadav 1708002020WL008136 Babu Yadav 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 BabuYadav STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-020-001/1047
(BAMOHRIPURWA) 		1708002020NRG24240520230097045 24/05/2023 rajkumar vishwakarma 1708002020WL008136 rajkumar vishwakarma 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 rajkumarvishwakarma STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-020-001/1047
(BAMOHRIPURWA) 		1708002020NRG24240520230097046 24/05/2023 ranoo 1708002020WL008136 ranoo 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 ranoo STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-020-001/1103
(BAMOHRIPURWA) 		1708002020NRG24240520230097048 24/05/2023 radhacharan yadav 1708002020WL008136 radhacharan yadav 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 radhacharanyadav STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-020-001/1103
(BAMOHRIPURWA) 		1708002020NRG24240520230097047 24/05/2023 radhacharan yadav 1708002020WL008136 radhacharan yadav 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 radhacharanyadav STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-020-001/1131-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097049 24/05/2023 ladku ahirwar 1708002020WL008136 ladku ahirwar 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 ladkuahirwar STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-020-001/1133
(BAMOHRIPURWA) 		1708002020NRG24240520230097051 24/05/2023 rajpal singh 1708002020WL008136 rajpal singh 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 rajpalsingh STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-020-001/1133
(BAMOHRIPURWA) 		1708002020NRG24240520230097050 24/05/2023 rajpal singh 1708002020WL008136 rajpal singh 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 rajpalsingh STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-020-001/1134
(BAMOHRIPURWA) 		1708002020NRG24240520230097053 24/05/2023 rambabu tiwari 1708002020WL008136 rambabu tiwari 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 rambabutiwari STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-020-001/1134
(BAMOHRIPURWA) 		1708002020NRG24240520230097052 24/05/2023 rambabu tiwari 1708002020WL008136 rambabu tiwari 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 rambabutiwari STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-020-001/1137
(BAMOHRIPURWA) 		1708002020NRG24240520230097054 24/05/2023 shakuntala devi 1708002020WL008136 shakuntala devi 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 shakuntaladevi STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-020-001/1148
(BAMOHRIPURWA) 		1708002020NRG24240520230097055 24/05/2023 chandan singh 1708002020WL008136 chandan singh 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 chandansingh STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-020-001/1151-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097056 24/05/2023 Poonam dwivedi 1708002020WL008136 Poonam dwivedi 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 Poonamdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAUNDI MP-08-002-020-001/19-C
(BAMOHRIPURWA) 		1708002020NRG24240520230097058 24/05/2023 Pappi pal 1708002020WL008136 Pappi pal 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 Pappipal STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-020-001/19-C
(BAMOHRIPURWA) 		1708002020NRG24240520230097059 24/05/2023 Pappi pal 1708002020WL008136 Pappi pal 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 Pappipal STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-020-001/213-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097060 24/05/2023 KAMLESH KUMAR AHIRWAR 1708002020WL008136 KAMLESH KUMAR AHIRWAR 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 KAMLESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-020-001/222
(BAMOHRIPURWA) 		1708002020NRG24240520230097061 24/05/2023 Ramlal 1708002020WL008136 Ramlal 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 Ramlal STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-020-001/239
(BAMOHRIPURWA) 		1708002020NRG24240520230097062 24/05/2023 chand kishor 1708002020WL008136 chand kishor 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 chandkishor STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-020-001/3-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097065 24/05/2023 Rajesh dwivedi 1708002020WL008136 Rajesh dwivedi 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 Rajeshdwivedi STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-020-001/3-D
(BAMOHRIPURWA) 		1708002020NRG24240520230097069 24/05/2023 Pooran lal prajapati 1708002020WL008136 Pooran lal prajapati 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 Pooranlalprajapati STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-020-001/382-B
(BAMOHRIPURWA) 		1708002020NRG24240520230097071 24/05/2023 gatari namdev 1708002020WL008136 gatari namdev 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 gatarinamdev STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-020-001/382-B
(BAMOHRIPURWA) 		1708002020NRG24240520230097070 24/05/2023 teerath prasad namdew 1708002020WL008136 teerath prasad namdew 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 teerathprasadnamdew STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-020-001/448-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097074 24/05/2023 amit kumar vishwakarma 1708002020WL008136 amit kumar vishwakarma 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 amitkumarvishwakarma STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-020-001/629-B
(BAMOHRIPURWA) 		1708002020NRG24240520230097075 24/05/2023 manisha 1708002020WL008136 manisha 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 manisha STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-020-001/639
(BAMOHRIPURWA) 		1708002020NRG24240520230097076 24/05/2023 JANKI ANURAGI 1708002020WL008136 JANKI ANURAGI 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 JANKIANURAGI STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-020-001/64-B
(BAMOHRIPURWA) 		1708002020NRG24240520230097077 24/05/2023 SONU BHURJI 1708002020WL008136 SONU BHURJI 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 SONUBHURJI STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-020-001/64-C
(BAMOHRIPURWA) 		1708002020NRG24240520230097078 24/05/2023 Jeevanlal Bhurji 1708002020WL008136 Jeevanlal Bhurji 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 JeevanlalBhurji STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-020-001/66-C
(BAMOHRIPURWA) 		1708002020NRG24240520230097079 24/05/2023 ram sharan tiwari 1708002020WL008136 ram sharan tiwari 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 ramsharantiwari STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-020-001/665
(BAMOHRIPURWA) 		1708002020NRG24240520230097081 24/05/2023 natthu 1708002020WL008136 natthu 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 natthu STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-020-001/665
(BAMOHRIPURWA) 		1708002020NRG24240520230097082 24/05/2023 natthu 1708002020WL008136 natthu 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 natthu STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-020-001/714
(BAMOHRIPURWA) 		1708002020NRG24240520230097085 24/05/2023 aasharam namdev 1708002020WL008136 aasharam namdev 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 aasharamnamdev STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-020-001/714
(BAMOHRIPURWA) 		1708002020NRG24240520230097083 24/05/2023 asharam namdev 1708002020WL008136 asharam namdev 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 asharamnamdev STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-020-001/714
(BAMOHRIPURWA) 		1708002020NRG24240520230097084 24/05/2023 gyanendra kumar namdev 1708002020WL008136 gyanendra kumar namdev 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 gyanendrakumarnamdev STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-020-001/716-C
(BAMOHRIPURWA) 		1708002020NRG24240520230097086 24/05/2023 rohit kumar vishwakarma 1708002020WL008136 rohit kumar vishwakarma 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 rohitkumarvishwakarma STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-020-001/719
(BAMOHRIPURWA) 		1708002020NRG24240520230097088 24/05/2023 babu shreewas 1708002020WL008136 babu shreewas 00415 SBIN0002873 1105 1105 Processed 30/05/2023 050266094 babushreewas INDIA POST PAYMENTS BANK LIMITED(508528)
75 LAUNDI MP-08-002-020-001/719
(BAMOHRIPURWA) 		1708002020NRG24240520230097087 24/05/2023 babu shriwas 1708002020WL008136 babu shriwas 00415 SBIN0002873 1105 1105 Processed 30/05/2023 050266094 babushriwas STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-020-001/830
(BAMOHRIPURWA) 		1708002020NRG24240520230097090 24/05/2023 jagat narayan dwivedi 1708002020WL008136 jagat narayan dwivedi 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 jagatnarayandwivedi STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-020-001/830
(BAMOHRIPURWA) 		1708002020NRG24240520230097091 24/05/2023 ranjana dwivedi 1708002020WL008136 ranjana dwivedi 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 ranjanadwivedi STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-020-001/9-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097094 24/05/2023 Arun yadav 1708002020WL008136 Arun yadav 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 Arunyadav STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-020-001/90-D
(BAMOHRIPURWA) 		1708002020NRG24240520230097098 24/05/2023 manvendra ahirwar 1708002020WL008136 manvendra ahirwar 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 manvendraahirwar STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-020-001/955
(BAMOHRIPURWA) 		1708002020NRG24240520230097099 24/05/2023 maheshwari deen anuragi 1708002020WL008136 maheshwari deen anuragi 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 maheshwarideenanuragi STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-020-001/956
(BAMOHRIPURWA) 		1708002020NRG24240520230097100 24/05/2023 rameshwar anuragi 1708002020WL008136 rameshwar anuragi 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 rameshwaranuragi STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-020-001/959
(BAMOHRIPURWA) 		1708002020NRG24240520230097101 24/05/2023 rajwa pal 1708002020WL008136 rajwa pal 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 rajwapal STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-020-001/959
(BAMOHRIPURWA) 		1708002020NRG24240520230097102 24/05/2023 rajwa pal 1708002020WL008136 rajwa pal 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 rajwapal STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-020-001/960
(BAMOHRIPURWA) 		1708002020NRG24240520230097103 24/05/2023 bhumani deen 1708002020WL008136 bhumani deen 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 bhumanideen STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-020-001/963
(BAMOHRIPURWA) 		1708002020NRG24240520230097104 24/05/2023 swamideen 1708002020WL008136 swamideen 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 swamideen INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAUNDI MP-08-002-020-001/963
(BAMOHRIPURWA) 		1708002020NRG24240520230097105 24/05/2023 swamideen 1708002020WL008136 swamideen 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 swamideen STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-020-001/977
(BAMOHRIPURWA) 		1708002020NRG24240520230097106 24/05/2023 mohan lal anuragi 1708002020WL008136 mohan lal anuragi 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 mohanlalanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
88 LAUNDI MP-08-002-020-001/977-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097109 24/05/2023 heeramani anuragi 1708002020WL008136 heeramani anuragi 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 heeramanianuragi STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-020-001/977-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097107 24/05/2023 ramgopal anuragi 1708002020WL008136 ramgopal anuragi 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 ramgopalanuragi STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-020-001/977-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097108 24/05/2023 ramgopal anuragi 1708002020WL008136 ramgopal anuragi 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 ramgopalanuragi STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-020-001/986
(BAMOHRIPURWA) 		1708002020NRG24240520230097111 24/05/2023 chetram ahirwar 1708002020WL008136 chetram ahirwar 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 chetramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
92 LAUNDI MP-08-002-020-001/986
(BAMOHRIPURWA) 		1708002020NRG24240520230097112 24/05/2023 sandhya devi 1708002020WL008136 sandhya devi 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 sandhyadevi STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-020-001/987
(BAMOHRIPURWA) 		1708002020NRG24240520230097113 24/05/2023 rakesh kushwaha 1708002020WL008136 rakesh kushwaha 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 rakeshkushwaha STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-020-001/988
(BAMOHRIPURWA) 		1708002020NRG24240520230097115 24/05/2023 ramnaresh pal 1708002020WL008136 ramnaresh pal 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 ramnareshpal BANK OF BARODA(606985)
95 LAUNDI MP-08-002-020-001/99-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097116 24/05/2023 RAJENDRA DIXIT 1708002020WL008136 RAJENDRA DIXIT 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 RAJENDRADIXIT STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-020-001/990
(BAMOHRIPURWA) 		1708002020NRG24240520230097117 24/05/2023 promod kumar namdeo 1708002020WL008136 promod kumar namdeo 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 promodkumarnamdeo STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-020-001/990
(BAMOHRIPURWA) 		1708002020NRG24240520230097118 24/05/2023 rajabai namdev 1708002020WL008136 rajabai namdev 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 rajabainamdev STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-020-001/992
(BAMOHRIPURWA) 		1708002020NRG24240520230097119 24/05/2023 roshni shivhare 1708002020WL008136 roshni shivhare 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 roshnishivhare STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-020-001/995
(BAMOHRIPURWA) 		1708002020NRG24240520230097121 24/05/2023 archana tiwari 1708002020WL008136 archana tiwari 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 archanatiwari STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-020-001/995
(BAMOHRIPURWA) 		1708002020NRG24240520230097120 24/05/2023 surendra kumar tiwari 1708002020WL008136 surendra kumar tiwari 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 surendrakumartiwari STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-020-001/996
(BAMOHRIPURWA) 		1708002020NRG24240520230097122 24/05/2023 brajgopal yadav 1708002020WL008136 brajgopal yadav 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 brajgopalyadav STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-020-001/998
(BAMOHRIPURWA) 		1708002020NRG24240520230097123 24/05/2023 lalu yadav 1708002020WL008136 lalu yadav 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 laluyadav STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-020-001/998
(BAMOHRIPURWA) 		1708002020NRG24240520230097124 24/05/2023 lalu yadav 1708002020WL008136 lalu yadav 00415 SBIN0002873 1547 1547 Processed 30/05/2023 050266094 laluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115141 115141
104 LAUNDI MP-08-002-027-001/532
(BHAIRA) 		1708002027NRG24240520230096755 24/05/2023 BHNNU ANURAGI 1708002027WL008098 BHNNU ANURAGI 00415 SBIN0009183 2652 2652 Processed 30/05/2023 050266094 BHNNUANURAGI STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-027-002/192
(BHAIRA) 		1708002027NRG24240520230096754 24/05/2023 GULABRANI RAIKWAR 1708002027WL008097 GULABRANI RAIKWAR 00415 SBIN0009183 2652 2652 Processed 30/05/2023 050266094 GULABRANIRAIKWAR STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-027-002/217
(BHAIRA) 		1708002027NRG24240520230096756 24/05/2023 GHAMANDI BASOR 1708002027WL008099 GHAMANDI BASOR 00415 SBIN0009183 2652 2652 Processed 30/05/2023 050266094 GHAMANDIBASOR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
107 LAUNDI MP-08-002-020-001/102-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097040 24/05/2023 Guddo yadav 1708002020WL008136 Guddo yadav 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050266094 Guddoyadav STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-064-002/100-D
(HARRAI) 		1708002064NRG24240520230096928 24/05/2023 Surekha dixit 1708002064WL008124 Surekha dixit 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050266094 Surekhadixit STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-064-002/201
(HARRAI) 		1708002064NRG24240520230096933 24/05/2023 GIRJA VISHKERMA 1708002064WL008124 GIRJA VISHKERMA 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050266094 GIRJAVISHKERMA MADHYANCHAL GRAMIN BANK(607232)
110 LAUNDI MP-08-002-064-002/203
(HARRAI) 		1708002064NRG24240520230096938 24/05/2023 RAMKISHORE 1708002064WL008124 RAMKISHORE 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050266094 RAMKISHORE FINO PAYMENTS BANK LTD(608001)
111 LAUNDI MP-08-002-064-002/5021
(HARRAI) 		1708002064NRG24240520230096949 24/05/2023 sajeevan 1708002064WL008124 sajeevan 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050266094 sajeevan STATE BANK OF INDIA(508548)
SubTotal 4199 4199
112 LAUNDI MP-08-002-020-001/10-B
(BAMOHRIPURWA) 		1708002020NRG24240520230097033 24/05/2023 Radha yadav 1708002020WL008136 Radha yadav 00688 FINO0001001 1547 1547 Processed 30/05/2023 050266094 Radhayadav FINO PAYMENTS BANK LTD(608001)
113 LAUNDI MP-08-002-020-001/10-B
(BAMOHRIPURWA) 		1708002020NRG24240520230097032 24/05/2023 Radha yadav 1708002020WL008136 Radha yadav 00688 FINO0001001 1547 1547 Processed 30/05/2023 050266094 Radhayadav STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-020-001/3-B
(BAMOHRIPURWA) 		1708002020NRG24240520230097066 24/05/2023 Jayhind yadav 1708002020WL008136 Jayhind yadav 00688 FINO0001001 1547 1547 Processed 30/05/2023 050266094 Jayhindyadav STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-020-001/3-C
(BAMOHRIPURWA) 		1708002020NRG24240520230097067 24/05/2023 Ramsahay kushwaha 1708002020WL008136 Ramsahay kushwaha 00688 FINO0001001 1547 1547 Processed 30/05/2023 050266094 Ramsahaykushwaha FINO PAYMENTS BANK LTD(608001)
116 LAUNDI MP-08-002-020-001/3-C
(BAMOHRIPURWA) 		1708002020NRG24240520230097068 24/05/2023 Ramsahay kushwaha 1708002020WL008136 Ramsahay kushwaha 00688 FINO0001001 1547 1547 Processed 30/05/2023 050266094 Ramsahaykushwaha STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-020-001/4-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097073 24/05/2023 Vimla Shivhare 1708002020WL008136 Vimla Shivhare 00688 FINO0001001 1547 1547 Processed 30/05/2023 050266094 VimlaShivhare FINO PAYMENTS BANK LTD(608001)
118 LAUNDI MP-08-002-020-001/4-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097072 24/05/2023 Vimla Shivhre 1708002020WL008136 Vimla Shivhre 00688 FINO0001001 1547 1547 Processed 30/05/2023 050266094 VimlaShivhre STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-020-001/89-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097093 24/05/2023 RAM DEVI AHIRWAR 1708002020WL008136 RAM DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 30/05/2023 050266094 RAMDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
120 LAUNDI MP-08-002-020-001/89-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097092 24/05/2023 RANJEET AHIRWAR 1708002020WL008136 RANJEET AHIRWAR 00688 FINO0001001 1547 1547 Processed 30/05/2023 050266094 RANJEETAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 13923 13923
121 LAUNDI MP-08-002-020-001/1022-A
(BAMOHRIPURWA) 		1708002020NRG24240520230097041 24/05/2023 pratiksha dwivedi 1708002020WL008136 pratiksha dwivedi 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050266094 pratikshadwivedi STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-020-001/66-D
(BAMOHRIPURWA) 		1708002020NRG24240520230097080 24/05/2023 anuradha tiwari 1708002020WL008136 anuradha tiwari 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050266094 anuradhatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
123 LAUNDI MP-08-002-020-001/90-B
(BAMOHRIPURWA) 		1708002020NRG24240520230097095 24/05/2023 Sunil vishwakarma 1708002020WL008136 Sunil vishwakarma 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050266094 Sunilvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
124 LAUNDI MP-08-002-020-001/90-C
(BAMOHRIPURWA) 		1708002020NRG24240520230097096 24/05/2023 Ramsajivan vishwakarma 1708002020WL008136 Ramsajivan vishwakarma 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050266094 Ramsajivanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
125 LAUNDI MP-08-002-020-001/90-C
(BAMOHRIPURWA) 		1708002020NRG24240520230097097 24/05/2023 Shivkumari vishwakarma 1708002020WL008136 Shivkumari vishwakarma 00691 IPOS0000001 1547 1547 Processed 30/05/2023 050266094 Shivkumarivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 171275 171275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_240523APB_FTO_55807 Bank of Baroda BARB0CHHATA CHHATARPUR 1547
2 LAUNDI MP1708002_240523APB_FTO_55807 State Bank of India SBIN0002839 CHANDALA 20774
3 LAUNDI MP1708002_240523APB_FTO_55807 State Bank of India SBIN0002873 LAUNDI 115141
4 LAUNDI MP1708002_240523APB_FTO_55807 State Bank of India SBIN0009183 PARSANIYA 7956
5 LAUNDI MP1708002_240523APB_FTO_55807 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 2652
6 LAUNDI MP1708002_240523APB_FTO_55807 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1547
7 LAUNDI MP1708002_240523APB_FTO_55807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
8 LAUNDI MP1708002_240523APB_FTO_55807 India Post Payments Bank IPOS0000001 Chhatarpur 7735

Download In Excel