Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_240723APB_FTO_183063
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-08-002-007-001/205
(GILOHA) 		1708002007NRG24240720230281215 24/07/2023 Shushila Yadav 1708002007WL023533 Shushila Yadav 00045 BARB0MAHCHH 1105 1105 Processed 28/07/2023 208040233 ShushilaYadav BANK OF BARODA(606985)
2 LAUNDI MP-08-002-007-001/61-B
(GILOHA) 		1708002007NRG24240720230281224 24/07/2023 Atul Kumar Sen 1708002007WL023533 Atul Kumar Sen 00045 BARB0MAHCHH 1105 1105 Processed 28/07/2023 208040233 AtulKumarSen BANK OF BARODA(606985)
3 LAUNDI MP-08-002-007-001/93
(GILOHA) 		1708002007NRG24240720230281229 24/07/2023 Aneeta yadav 1708002007WL023533 Aneeta yadav 00045 BARB0MAHCHH 1105 1105 Processed 30/07/2023 208040233 Aneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAUNDI MP-08-002-007-001/96
(GILOHA) 		1708002007NRG24240720230281231 24/07/2023 Vikram Singh 1708002007WL023533 Vikram Singh 00045 BARB0MAHCHH 1105 1105 Processed 28/07/2023 208040233 VikramSingh STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-007-001/96-B
(GILOHA) 		1708002007NRG24240720230281233 24/07/2023 Rashmi Yadav 1708002007WL023533 Rashmi Yadav 00045 BARB0MAHCHH 1105 1105 Processed 28/07/2023 208040233 RashmiYadav BANK OF BARODA(606985)
SubTotal 5525 5525
6 LAUNDI MP-08-002-056-001/121-B
(SIMARIYA) 		1708002056NRG24240720230281147 24/07/2023 Ramsanehi patel 1708002056WL023529 Ramsanehi patel 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208040233 Ramsanehipatel STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-056-001/2016
(SIMARIYA) 		1708002056NRG24240720230281148 24/07/2023 jeetendra singh 1708002056WL023529 jeetendra singh 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208040233 jeetendrasingh STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-056-002/28-D
(SIMARIYA) 		1708002056NRG24240720230281157 24/07/2023 Ramrati Anuragi 1708002056WL023529 Ramrati Anuragi 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208040233 RamratiAnuragi STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-056-002/3-C
(SIMARIYA) 		1708002056NRG24240720230281159 24/07/2023 Ramnaresh 1708002056WL023529 Ramnaresh 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208040233 Ramnaresh STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-056-002/34
(SIMARIYA) 		1708002056NRG24240720230281160 24/07/2023 MAHESH PATEL 1708002056WL023529 MAHESH PATEL 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208040233 MAHESHPATEL STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-056-003/8-D
(SIMARIYA) 		1708002056NRG24240720230281162 24/07/2023 Ishawardeen patel 1708002056WL023529 Ishawardeen patel 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208040233 Ishawardeenpatel STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-056-003/8-D
(SIMARIYA) 		1708002056NRG24240720230281163 24/07/2023 Sunaina 1708002056WL023529 Sunaina 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208040233 Sunaina STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-056-004/11-A
(SIMARIYA) 		1708002056NRG24240720230281164 24/07/2023 Lavlesh patel 1708002056WL023529 Lavlesh patel 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208040233 Lavleshpatel STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-056-004/11-B
(SIMARIYA) 		1708002056NRG24240720230281165 24/07/2023 Ramruch patel 1708002056WL023529 Ramruch patel 00415 SBIN0002839 1326 1326 Processed 28/07/2023 208040233 Ramruchpatel STATE BANK OF INDIA(508548)
SubTotal 11934 11934
15 LAUNDI MP-08-002-004-001/291
(BHADAR) 		1708002004NRG24240720230281135 24/07/2023 shashikant mishra 1708002004WL023528 shashikant mishra 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208040233 shashikantmishra STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-004-001/293
(BHADAR) 		1708002004NRG24240720230281137 24/07/2023 ramkesh pal 1708002004WL023528 ramkesh pal 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208040233 ramkeshpal STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-004-001/293
(BHADAR) 		1708002004NRG24240720230281138 24/07/2023 ramkunvar pal 1708002004WL023528 ramkunvar pal 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208040233 ramkunvarpal STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-004-001/302
(BHADAR) 		1708002004NRG24240720230281139 24/07/2023 DHARAMPAL PAL 1708002004WL023528 DHARAMPAL PAL 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208040233 DHARAMPALPAL STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-004-001/302
(BHADAR) 		1708002004NRG24240720230281140 24/07/2023 URMILA PAL 1708002004WL023528 URMILA PAL 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208040233 URMILAPAL STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-004-001/315
(BHADAR) 		1708002004NRG24240720230281141 24/07/2023 chhote lal pal 1708002004WL023528 chhote lal pal 00415 SBIN0002873 1326 1326 Processed 28/07/2023 208040233 chhotelalpal STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-007-001/120
(GILOHA) 		1708002007NRG24240720230281199 24/07/2023 GOBIND SINGH YADAV 1708002007WL023533 GOBIND SINGH YADAV 00415 SBIN0002873 1105 1105 Processed 28/07/2023 208040233 GOBINDSINGHYADAV STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-007-001/126
(GILOHA) 		1708002007NRG24240720230281200 24/07/2023 NANHI YADAV 1708002007WL023533 NANHI YADAV 00415 SBIN0002873 1105 1105 Processed 28/07/2023 208040233 NANHIYADAV STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-007-001/500-C
(GILOHA) 		1708002007NRG24240720230281220 24/07/2023 KETAN SINGH YADAV 1708002007WL023533 KETAN SINGH YADAV 00415 SBIN0002873 1105 1105 Processed 28/07/2023 208040233 KETANSINGHYADAV STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-007-001/61-A
(GILOHA) 		1708002007NRG24240720230281221 24/07/2023 DEVI SINGH YADAV 1708002007WL023533 DEVI SINGH YADAV 00415 SBIN0002873 1105 1105 Processed 28/07/2023 208040233 DEVISINGHYADAV STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-007-001/61-A
(GILOHA) 		1708002007NRG24240720230281223 24/07/2023 DHARMENDRA SINGH 1708002007WL023533 DHARMENDRA SINGH 00415 SBIN0002873 1105 1105 Processed 28/07/2023 208040233 DHARMENDRASINGH STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-007-001/61-B
(GILOHA) 		1708002007NRG24240720230281225 24/07/2023 RAGINI SEN 1708002007WL023533 RAGINI SEN 00415 SBIN0002873 1105 1105 Processed 28/07/2023 208040233 RAGINISEN STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-007-001/96-B
(GILOHA) 		1708002007NRG24240720230281232 24/07/2023 ROHIT SINGH YADAV 1708002007WL023533 ROHIT SINGH YADAV 00415 SBIN0002873 1105 1105 Processed 29/07/2023 208040233 ROHITSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
28 LAUNDI MP-08-002-027-001/120-D
(BHAIRA) 		1708002027NRG24230720230281023 24/07/2023 KAMLESH RAJAK 1708002027WL023516 KAMLESH RAJAK 00415 SBIN0009183 1326 1326 Processed 28/07/2023 208040233 KAMLESHRAJAK STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-027-001/120-D
(BHAIRA) 		1708002027NRG24230720230281024 24/07/2023 KAMLESH RAJAK 1708002027WL023516 KAMLESH RAJAK 00415 SBIN0009183 1326 1326 Processed 28/07/2023 208040233 KAMLESHRAJAK STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-027-001/139-C
(BHAIRA) 		1708002027NRG24230720230281026 24/07/2023 kasiprasad 1708002027WL023516 kasiprasad 00415 SBIN0009183 1326 1326 Processed 29/07/2023 208040233 kasiprasad FINO PAYMENTS BANK LTD(608001)
31 LAUNDI MP-08-002-027-001/139-C
(BHAIRA) 		1708002027NRG24230720230281027 24/07/2023 RATTI BAI YADAV 1708002027WL023516 RATTI BAI YADAV 00415 SBIN0009183 1326 1326 Processed 28/07/2023 208040233 RATTIBAIYADAV STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-027-001/140-D
(BHAIRA) 		1708002027NRG24230720230281028 24/07/2023 haricharan 1708002027WL023516 haricharan 00415 SBIN0009183 1326 1326 Processed 28/07/2023 208040233 haricharan HDFC BANK LTD(607152)
33 LAUNDI MP-08-002-027-001/140-D
(BHAIRA) 		1708002027NRG24230720230281029 24/07/2023 SUSHILA YADAV 1708002027WL023516 SUSHILA YADAV 00415 SBIN0009183 1326 1326 Processed 28/07/2023 208040233 SUSHILAYADAV STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-027-001/179
(BHAIRA) 		1708002027NRG24230720230281012 24/07/2023 Balkishun 1708002027WL023512 Balkishun 00415 SBIN0009183 3094 3094 Processed 28/07/2023 208040233 Balkishun STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-027-001/236
(BHAIRA) 		1708002027NRG24230720230281030 24/07/2023 kallu 1708002027WL023516 kallu 00415 SBIN0009183 1326 1326 Processed 29/07/2023 208040233 kallu FINO PAYMENTS BANK LTD(608001)
36 LAUNDI MP-08-002-027-001/236
(BHAIRA) 		1708002027NRG24230720230281031 24/07/2023 kallu 1708002027WL023516 kallu 00415 SBIN0009183 1326 1326 Processed 28/07/2023 208040233 kallu STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-027-001/29
(BHAIRA) 		1708002027NRG24230720230281032 24/07/2023 kattu 1708002027WL023516 kattu 00415 SBIN0009183 1326 1326 Processed 28/07/2023 208040233 kattu STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-027-001/29
(BHAIRA) 		1708002027NRG24230720230281033 24/07/2023 Kattu 1708002027WL023516 Kattu 00415 SBIN0009183 1326 1326 Processed 28/07/2023 208040233 Kattu STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-027-001/509
(BHAIRA) 		1708002027NRG24230720230281011 24/07/2023 ajab singh 1708002027WL023511 ajab singh 00415 SBIN0009183 1326 1326 Processed 28/07/2023 208040233 ajabsingh STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-027-001/528
(BHAIRA) 		1708002027NRG24230720230281014 24/07/2023 KALPNA SINGH YADAV 1708002027WL023512 KALPNA SINGH YADAV 00415 SBIN0009183 3094 3094 Processed 28/07/2023 208040233 KALPNASINGHYADAV STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-027-001/532
(BHAIRA) 		1708002027NRG24230720230281015 24/07/2023 BHNNU ANURAGI 1708002027WL023512 BHNNU ANURAGI 00415 SBIN0009183 3094 3094 Processed 28/07/2023 208040233 BHNNUANURAGI STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-027-001/534
(BHAIRA) 		1708002027NRG24230720230281020 24/07/2023 UMA KUSHAWAHA 1708002027WL023514 UMA KUSHAWAHA 00415 SBIN0009183 3094 3094 Processed 28/07/2023 208040233 UMAKUSHAWAHA STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-027-001/544
(BHAIRA) 		1708002027NRG24230720230281034 24/07/2023 shivkaran kushwaha 1708002027WL023516 shivkaran kushwaha 00415 SBIN0009183 1326 1326 Processed 29/07/2023 208040233 shivkarankushwaha FINO PAYMENTS BANK LTD(608001)
44 LAUNDI MP-08-002-027-001/544
(BHAIRA) 		1708002027NRG24230720230281035 24/07/2023 shivkaran kushwaha 1708002027WL023516 shivkaran kushwaha 00415 SBIN0009183 1326 1326 Processed 28/07/2023 208040233 shivkarankushwaha STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-027-002/192
(BHAIRA) 		1708002027NRG24230720230281017 24/07/2023 GULABRANI RAIKWAR 1708002027WL023512 GULABRANI RAIKWAR 00415 SBIN0009183 1547 1547 Processed 28/07/2023 208040233 GULABRANIRAIKWAR STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-027-002/217
(BHAIRA) 		1708002027NRG24230720230281021 24/07/2023 GHAMANDI BASOR 1708002027WL023514 GHAMANDI BASOR 00415 SBIN0009183 3094 3094 Processed 28/07/2023 208040233 GHAMANDIBASOR STATE BANK OF INDIA(508548)
SubTotal 34255 34255
47 LAUNDI MP-08-002-004-001/104
(BHADAR) 		1708002004NRG24240720230281126 24/07/2023 arvind pal 1708002004WL023528 arvind pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040233 arvindpal STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-004-001/12-A
(BHADAR) 		1708002004NRG24240720230281127 24/07/2023 shripal pal 1708002004WL023528 shripal pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040233 shripalpal MADHYANCHAL GRAMIN BANK(607232)
49 LAUNDI MP-08-002-004-001/257
(BHADAR) 		1708002004NRG24240720230281129 24/07/2023 harprasad kushwaha 1708002004WL023528 harprasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040233 harprasadkushwaha UNION BANK OF INDIA(508500)
50 LAUNDI MP-08-002-004-001/257
(BHADAR) 		1708002004NRG24240720230281130 24/07/2023 santoshi kushwaha 1708002004WL023528 santoshi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 208040233 santoshikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAUNDI MP-08-002-004-001/260
(BHADAR) 		1708002004NRG24240720230281132 24/07/2023 Bati pal 1708002004WL023528 Bati pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 208040233 Batipal INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAUNDI MP-08-002-004-001/260
(BHADAR) 		1708002004NRG24240720230281131 24/07/2023 shivbadan pal 1708002004WL023528 shivbadan pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040233 shivbadanpal STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-004-001/266
(BHADAR) 		1708002004NRG24240720230281133 24/07/2023 phoolchandra pal 1708002004WL023528 phoolchandra pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040233 phoolchandrapal MADHYANCHAL GRAMIN BANK(607232)
54 LAUNDI MP-08-002-004-001/287
(BHADAR) 		1708002004NRG24240720230281134 24/07/2023 ganeshi pal 1708002004WL023528 ganeshi pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040233 ganeshipal MADHYANCHAL GRAMIN BANK(607232)
55 LAUNDI MP-08-002-004-001/291
(BHADAR) 		1708002004NRG24240720230281136 24/07/2023 SANGITA MISHRA 1708002004WL023528 SANGITA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040233 SANGITAMISHRA MADHYANCHAL GRAMIN BANK(607232)
56 LAUNDI MP-08-002-004-001/345
(BHADAR) 		1708002004NRG24240720230281143 24/07/2023 Hemlata Pal 1708002004WL023528 Hemlata Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040233 HemlataPal MADHYANCHAL GRAMIN BANK(607232)
57 LAUNDI MP-08-002-004-001/345
(BHADAR) 		1708002004NRG24240720230281142 24/07/2023 Hemraj pal 1708002004WL023528 Hemraj pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040233 Hemrajpal MADHYANCHAL GRAMIN BANK(607232)
58 LAUNDI MP-08-002-004-001/63
(BHADAR) 		1708002004NRG24240720230281145 24/07/2023 phoola ahirwar 1708002004WL023528 phoola ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040233 phoolaahirwar STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-004-001/63
(BHADAR) 		1708002004NRG24240720230281146 24/07/2023 phoola ahirwar 1708002004WL023528 phoola ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040233 phoolaahirwar STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-007-001/126
(GILOHA) 		1708002007NRG24240720230281201 24/07/2023 RAJENDRA SINGH YADAV 1708002007WL023533 RAJENDRA SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040233 RAJENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
61 LAUNDI MP-08-002-007-001/13
(GILOHA) 		1708002007NRG24240720230281202 24/07/2023 jaihind 1708002007WL023533 jaihind 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040233 jaihind MADHYANCHAL GRAMIN BANK(607232)
62 LAUNDI MP-08-002-007-001/13
(GILOHA) 		1708002007NRG24240720230281203 24/07/2023 jaihind 1708002007WL023533 jaihind 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040233 jaihind STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-007-001/134
(GILOHA) 		1708002007NRG24240720230281204 24/07/2023 pramod yadav 1708002007WL023533 pramod yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040233 pramodyadav MADHYANCHAL GRAMIN BANK(607232)
64 LAUNDI MP-08-002-007-001/140
(GILOHA) 		1708002007NRG24240720230281205 24/07/2023 karan 1708002007WL023533 karan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040233 karan MADHYANCHAL GRAMIN BANK(607232)
65 LAUNDI MP-08-002-007-001/140
(GILOHA) 		1708002007NRG24240720230281206 24/07/2023 karan 1708002007WL023533 karan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040233 karan STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-007-001/148
(GILOHA) 		1708002007NRG24240720230281207 24/07/2023 Samant 1708002007WL023533 Samant 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040233 Samant MADHYANCHAL GRAMIN BANK(607232)
67 LAUNDI MP-08-002-007-001/148
(GILOHA) 		1708002007NRG24240720230281208 24/07/2023 Samant 1708002007WL023533 Samant 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040233 Samant MADHYANCHAL GRAMIN BANK(607232)
68 LAUNDI MP-08-002-007-001/168
(GILOHA) 		1708002007NRG24240720230281209 24/07/2023 KAMMOD SINGH YADAV 1708002007WL023533 KAMMOD SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 208040233 KAMMODSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAUNDI MP-08-002-007-001/174
(GILOHA) 		1708002007NRG24240720230281210 24/07/2023 Mithailal 1708002007WL023533 Mithailal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040233 Mithailal STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-007-001/174
(GILOHA) 		1708002007NRG24240720230281211 24/07/2023 mithailal 1708002007WL023533 mithailal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040233 mithailal STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-007-001/194
(GILOHA) 		1708002007NRG24240720230281212 24/07/2023 Ramesh 1708002007WL023533 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040233 Ramesh MADHYANCHAL GRAMIN BANK(607232)
72 LAUNDI MP-08-002-007-001/194
(GILOHA) 		1708002007NRG24240720230281213 24/07/2023 Ramesh 1708002007WL023533 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040233 Ramesh BANK OF BARODA(606985)
73 LAUNDI MP-08-002-007-001/205
(GILOHA) 		1708002007NRG24240720230281214 24/07/2023 Rajesh Yadav 1708002007WL023533 Rajesh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208040233 RajeshYadav FINO PAYMENTS BANK LTD(608001)
74 LAUNDI MP-08-002-007-001/42
(GILOHA) 		1708002007NRG24240720230281217 24/07/2023 Brijlal 1708002007WL023533 Brijlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040233 Brijlal STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-007-001/75
(GILOHA) 		1708002007NRG24240720230281226 24/07/2023 Gundi 1708002007WL023533 Gundi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040233 Gundi MADHYANCHAL GRAMIN BANK(607232)
76 LAUNDI MP-08-002-007-001/75
(GILOHA) 		1708002007NRG24240720230281227 24/07/2023 Gundi 1708002007WL023533 Gundi 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208040233 Gundi FINO PAYMENTS BANK LTD(608001)
77 LAUNDI MP-08-002-007-001/93
(GILOHA) 		1708002007NRG24240720230281228 24/07/2023 Ramkumar yadav 1708002007WL023533 Ramkumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040233 Ramkumaryadav MADHYANCHAL GRAMIN BANK(607232)
78 LAUNDI MP-08-002-007-001/96
(GILOHA) 		1708002007NRG24240720230281230 24/07/2023 Murlidhar YADAV 1708002007WL023533 Murlidhar YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208040233 MurlidharYADAV MADHYANCHAL GRAMIN BANK(607232)
79 LAUNDI MP-08-002-056-001/945
(SIMARIYA) 		1708002056NRG24240720230281149 24/07/2023 Shyam Sundar 1708002056WL023529 Shyam Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040233 ShyamSundar INDIAN BANK(607105)
80 LAUNDI MP-08-002-056-002/15-A
(SIMARIYA) 		1708002056NRG24240720230281153 24/07/2023 Babulal Sahu 1708002056WL023529 Babulal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208040233 BabulalSahu FINO PAYMENTS BANK LTD(608001)
81 LAUNDI MP-08-002-056-002/3-C
(SIMARIYA) 		1708002056NRG24240720230281158 24/07/2023 Rampratap 1708002056WL023529 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040233 Rampratap STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-056-004/11-B
(SIMARIYA) 		1708002056NRG24240720230281167 24/07/2023 Manisha Patel 1708002056WL023529 Manisha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 208040233 ManishaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
83 LAUNDI MP-08-002-056-004/11-B
(SIMARIYA) 		1708002056NRG24240720230281166 24/07/2023 Pramod Patel 1708002056WL023529 Pramod Patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208040233 PramodPatel FINO PAYMENTS BANK LTD(608001)
84 LAUNDI MP-08-002-056-004/11-C
(SIMARIYA) 		1708002056NRG24240720230281168 24/07/2023 Uma Devi 1708002056WL023529 Uma Devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208040233 UmaDevi INDIAN BANK(607105)
SubTotal 46189 46189
85 LAUNDI MP-08-002-004-001/350
(BHADAR) 		1708002004NRG24240720230281144 24/07/2023 devkunvar 1708002004WL023528 devkunvar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208040233 devkunvar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 LAUNDI MP-08-002-004-001/12-A
(BHADAR) 		1708002004NRG24240720230281128 24/07/2023 Suman Pal 1708002004WL023528 Suman Pal 00688 FINO0001446 1326 1326 Processed 29/07/2023 208040233 SumanPal FINO PAYMENTS BANK LTD(608001)
87 LAUNDI MP-08-002-056-004/13-D
(SIMARIYA) 		1708002056NRG24240720230281169 24/07/2023 Rajendra Shingh 1708002056WL023529 Rajendra Shingh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208040233 RajendraShingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
88 LAUNDI MP-08-002-056-002/34
(SIMARIYA) 		1708002056NRG24240720230281161 24/07/2023 Badi Bahu Patel 1708002056WL023529 Badi Bahu Patel 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208040233 BadiBahuPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 118898 118898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_240723APB_FTO_183063 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5525
2 LAUNDI MP1708002_240723APB_FTO_183063 State Bank of India SBIN0002839 CHANDALA 11934
3 LAUNDI MP1708002_240723APB_FTO_183063 State Bank of India SBIN0002873 LAUNDI 15691
4 LAUNDI MP1708002_240723APB_FTO_183063 State Bank of India SBIN0009183 PARSANIYA 34255
5 LAUNDI MP1708002_240723APB_FTO_183063 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 7956
6 LAUNDI MP1708002_240723APB_FTO_183063 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2210
7 LAUNDI MP1708002_240723APB_FTO_183063 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 36023
8 LAUNDI MP1708002_240723APB_FTO_183063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 LAUNDI MP1708002_240723APB_FTO_183063 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 LAUNDI MP1708002_240723APB_FTO_183063 India Post Payments Bank IPOS0000001 Chhatarpur 1326

Download In Excel