Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_080324APB_FTO_491367
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-08-002-047-001/1878
(BACHHON) 		1708002047NRG24070320240760413 08/03/2024 Shila Adivasi 1708002047WL064020 Shila Adivasi 00415 SBIN0002169 1105 0
SubTotal 1105 0
2 LAUNDI MP-08-002-043-001/140
(LUDHGAYN) 		1708002043NRG24080320240760425 08/03/2024 Rajesh patel 1708002043WL064024 Rajesh patel 00415 SBIN0002839 1326 0
3 LAUNDI MP-08-002-043-001/140
(LUDHGAYN) 		1708002043NRG24080320240760424 08/03/2024 Rajesh patel 1708002043WL064024 Rajesh patel 00415 SBIN0002839 1326 0
4 LAUNDI MP-08-002-043-001/256
(LUDHGAYN) 		1708002043NRG24080320240760426 08/03/2024 ISWARIDEEN PATEL 1708002043WL064024 ISWARIDEEN PATEL 00415 SBIN0002839 1326 0
5 LAUNDI MP-08-002-043-001/301
(LUDHGAYN) 		1708002043NRG24080320240760428 08/03/2024 GORELAL 1708002043WL064024 GORELAL 00415 SBIN0002839 1326 0
6 LAUNDI MP-08-002-043-001/5-A
(LUDHGAYN) 		1708002043NRG24080320240760429 08/03/2024 Shreeram patel 1708002043WL064024 Shreeram patel 00415 SBIN0002839 1326 0
7 LAUNDI MP-08-002-043-002/119
(LUDHGAYN) 		1708002043NRG24080320240760431 08/03/2024 BUDHIYA 1708002043WL064024 BUDHIYA 00415 SBIN0002839 1326 0
8 LAUNDI MP-08-002-043-002/119
(LUDHGAYN) 		1708002043NRG24080320240760430 08/03/2024 DADDU RAJPOOT 1708002043WL064024 DADDU RAJPOOT 00415 SBIN0002839 1326 0
9 LAUNDI MP-08-002-043-002/303
(LUDHGAYN) 		1708002043NRG24080320240760432 08/03/2024 SHYAM LAL 1708002043WL064024 SHYAM LAL 00415 SBIN0002839 1326 0
10 LAUNDI MP-08-002-043-002/309
(LUDHGAYN) 		1708002043NRG24080320240760433 08/03/2024 Agma rajpoot 1708002043WL064024 Agma rajpoot 00415 SBIN0002839 1326 0
11 LAUNDI MP-08-002-043-002/311-A
(LUDHGAYN) 		1708002043NRG24080320240760435 08/03/2024 Vinod rajpoot 1708002043WL064024 Vinod rajpoot 00415 SBIN0002839 1326 0
12 LAUNDI MP-08-002-043-002/311-A
(LUDHGAYN) 		1708002043NRG24080320240760434 08/03/2024 Vinod rajpoot 1708002043WL064024 Vinod rajpoot 00415 SBIN0002839 1326 0
13 LAUNDI MP-08-002-043-002/311-B
(LUDHGAYN) 		1708002043NRG24080320240760436 08/03/2024 Hiriya rajput 1708002043WL064024 Hiriya rajput 00415 SBIN0002839 1326 0
14 LAUNDI MP-08-002-043-002/57-A
(LUDHGAYN) 		1708002043NRG24080320240760438 08/03/2024 Ramesh rajpoot 1708002043WL064024 Ramesh rajpoot 00415 SBIN0002839 1326 0
15 LAUNDI MP-08-002-043-002/57-A
(LUDHGAYN) 		1708002043NRG24080320240760437 08/03/2024 Ramesh rajpoot 1708002043WL064024 Ramesh rajpoot 00415 SBIN0002839 1326 1326 Processed 24/04/2024 472766651 Rameshrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAUNDI MP-08-002-047-001/185
(BACHHON) 		1708002047NRG24070320240760411 08/03/2024 Suneeta Anuragi 1708002047WL064020 Suneeta Anuragi 00415 SBIN0002839 1105 0
17 LAUNDI MP-08-002-060-001/112
(HATHOHA) 		1708002060NRG24080320240760623 08/03/2024 jeevan 1708002060WL064047 jeevan 00415 SBIN0002839 1326 0
18 LAUNDI MP-08-002-060-001/217-D
(HATHOHA) 		1708002060NRG24080320240760624 08/03/2024 rakesh babu vishwakarm 1708002060WL064047 rakesh babu vishwakarm 00415 SBIN0002839 1105 0
19 LAUNDI MP-08-002-060-001/36
(HATHOHA) 		1708002060NRG24080320240760625 08/03/2024 DESHARAJ KEVAT 1708002060WL064047 DESHARAJ KEVAT 00415 SBIN0002839 1326 0
20 LAUNDI MP-08-002-060-001/404-C
(HATHOHA) 		1708002060NRG24080320240760626 08/03/2024 chhunbad bashor 1708002060WL064047 chhunbad bashor 00415 SBIN0002839 1326 0
21 LAUNDI MP-08-002-060-001/406-D
(HATHOHA) 		1708002060NRG24080320240760627 08/03/2024 gappu 1708002060WL064047 gappu 00415 SBIN0002839 1326 0
22 LAUNDI MP-08-002-060-001/562-C
(HATHOHA) 		1708002060NRG24080320240760628 08/03/2024 dasiya kevat 1708002060WL064047 dasiya kevat 00415 SBIN0002839 1326 0
23 LAUNDI MP-08-002-060-001/574-C
(HATHOHA) 		1708002060NRG24080320240760629 08/03/2024 kal kevat 1708002060WL064047 kal kevat 00415 SBIN0002839 1326 0
24 LAUNDI MP-08-002-060-001/61
(HATHOHA) 		1708002060NRG24080320240760630 08/03/2024 kalicharan 1708002060WL064047 kalicharan 00415 SBIN0002839 1326 1326 Processed 24/04/2024 472766651 kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAUNDI MP-08-002-060-001/62
(HATHOHA) 		1708002060NRG24080320240760631 08/03/2024 rajan bashor 1708002060WL064047 rajan bashor 00415 SBIN0002839 1326 0
26 LAUNDI MP-08-002-060-001/678-B
(HATHOHA) 		1708002060NRG24080320240760632 08/03/2024 bachhun kevat 1708002060WL064047 bachhun kevat 00415 SBIN0002839 1326 0
27 LAUNDI MP-08-002-060-001/73
(HATHOHA) 		1708002060NRG24080320240760633 08/03/2024 rakesh bashor 1708002060WL064047 rakesh bashor 00415 SBIN0002839 1326 0
28 LAUNDI MP-08-002-060-001/90
(HATHOHA) 		1708002060NRG24080320240760634 08/03/2024 Jairam 1708002060WL064047 Jairam 00415 SBIN0002839 1326 0
29 LAUNDI MP-08-002-060-004/13
(HATHOHA) 		1708002060NRG24080320240760635 08/03/2024 jagiya 1708002060WL064047 jagiya 00415 SBIN0002839 1326 0
30 LAUNDI MP-08-002-060-004/143-A
(HATHOHA) 		1708002060NRG24080320240760636 08/03/2024 Chhote pal 1708002060WL064047 Chhote pal 00415 SBIN0002839 1326 0
31 LAUNDI MP-08-002-060-004/144-B
(HATHOHA) 		1708002060NRG24080320240760637 08/03/2024 Ram sahay 1708002060WL064047 Ram sahay 00415 SBIN0002839 1326 0
32 LAUNDI MP-08-002-060-004/145-A
(HATHOHA) 		1708002060NRG24080320240760638 08/03/2024 bhagwandeen pal 1708002060WL064047 bhagwandeen pal 00415 SBIN0002839 1326 0
33 LAUNDI MP-08-002-060-004/209-D
(HATHOHA) 		1708002060NRG24080320240760639 08/03/2024 Ayodha pal 1708002060WL064047 Ayodha pal 00415 SBIN0002839 1326 0
34 LAUNDI MP-08-002-060-004/29
(HATHOHA) 		1708002060NRG24080320240760640 08/03/2024 ram charan 1708002060WL064047 ram charan 00415 SBIN0002839 1326 0
35 LAUNDI MP-08-002-060-004/4
(HATHOHA) 		1708002060NRG24080320240760641 08/03/2024 ramashra 1708002060WL064047 ramashra 00415 SBIN0002839 1326 0
36 LAUNDI MP-08-002-060-004/409-A
(HATHOHA) 		1708002060NRG24080320240760642 08/03/2024 shivsahaay kahar 1708002060WL064047 shivsahaay kahar 00415 SBIN0002839 1326 0
37 LAUNDI MP-08-002-060-005/14
(HATHOHA) 		1708002060NRG24080320240760644 08/03/2024 Rampal Kevat 1708002060WL064047 Rampal Kevat 00415 SBIN0002839 1105 0
38 LAUNDI MP-08-002-060-005/14
(HATHOHA) 		1708002060NRG24080320240760643 08/03/2024 Rampal Kevat 1708002060WL064047 Rampal Kevat 00415 SBIN0002839 1105 0
39 LAUNDI MP-08-002-060-005/15
(HATHOHA) 		1708002060NRG24080320240760646 08/03/2024 kandee 1708002060WL064047 kandee 00415 SBIN0002839 1105 0
40 LAUNDI MP-08-002-060-005/15
(HATHOHA) 		1708002060NRG24080320240760645 08/03/2024 kandee 1708002060WL064047 kandee 00415 SBIN0002839 1105 0
41 LAUNDI MP-08-002-060-005/210-D
(HATHOHA) 		1708002060NRG24080320240760647 08/03/2024 Thakurdeen rajak 1708002060WL064047 Thakurdeen rajak 00415 SBIN0002839 1105 1105 Processed 24/04/2024 472766651 Thakurdeenrajak INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAUNDI MP-08-002-060-005/26-C
(HATHOHA) 		1708002060NRG24080320240760648 08/03/2024 ramhet rajpoot 1708002060WL064047 ramhet rajpoot 00415 SBIN0002839 1105 0
43 LAUNDI MP-08-002-060-005/27-A
(HATHOHA) 		1708002060NRG24080320240760649 08/03/2024 GAJRAJ RAJAK 1708002060WL064047 GAJRAJ RAJAK 00415 SBIN0002839 1105 0
44 LAUNDI MP-08-002-060-005/5-D
(HATHOHA) 		1708002060NRG24080320240760650 08/03/2024 babibai patel 1708002060WL064047 babibai patel 00415 SBIN0002839 1105 1105 Processed 24/04/2024 472766651 babibaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54808 4862
45 LAUNDI MP-08-002-020-001/1022
(BAMOHRIPURWA) 		1708002020NRG24070320240760233 08/03/2024 majhli pal 1708002020WL064013 majhli pal 00415 SBIN0002873 7 0
46 LAUNDI MP-08-002-020-001/222
(BAMOHRIPURWA) 		1708002020NRG24070320240760234 08/03/2024 Ramlal 1708002020WL064013 Ramlal 00415 SBIN0002873 7 0
47 LAUNDI MP-08-002-020-001/637
(BAMOHRIPURWA) 		1708002020NRG24070320240760236 08/03/2024 RAKESH 1708002020WL064013 RAKESH 00415 SBIN0002873 7 0
48 LAUNDI MP-08-002-020-001/769
(BAMOHRIPURWA) 		1708002020NRG24070320240760238 08/03/2024 bindi pal 1708002020WL064013 bindi pal 00415 SBIN0002873 7 0
49 LAUNDI MP-08-002-020-001/769
(BAMOHRIPURWA) 		1708002020NRG24070320240760237 08/03/2024 bindi pal 1708002020WL064013 bindi pal 00415 SBIN0002873 7 0
50 LAUNDI MP-08-002-020-001/881-A
(BAMOHRIPURWA) 		1708002020NRG24070320240760239 08/03/2024 RAMAKANTI PRAJAPATI 1708002020WL064013 RAMAKANTI PRAJAPATI 00415 SBIN0002873 7 0
51 LAUNDI MP-08-002-020-001/881-B
(BAMOHRIPURWA) 		1708002020NRG24070320240760240 08/03/2024 NIRVED PRAJAPATI 1708002020WL064013 NIRVED PRAJAPATI 00415 SBIN0002873 7 7 Processed 24/04/2024 472766651 NIRVEDPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAUNDI MP-08-002-020-001/881-B
(BAMOHRIPURWA) 		1708002020NRG24070320240760241 08/03/2024 SATYENDRA PRAJAPTI 1708002020WL064013 SATYENDRA PRAJAPTI 00415 SBIN0002873 7 0
53 LAUNDI MP-08-002-020-001/993
(BAMOHRIPURWA) 		1708002020NRG24070320240760243 08/03/2024 rachana 1708002020WL064013 rachana 00415 SBIN0002873 7 0
54 LAUNDI MP-08-002-020-001/993
(BAMOHRIPURWA) 		1708002020NRG24070320240760242 08/03/2024 rachana 1708002020WL064013 rachana 00415 SBIN0002873 7 0
55 LAUNDI MP-08-002-047-001/1572
(BACHHON) 		1708002047NRG24070320240760393 08/03/2024 Rajjan anuragi 1708002047WL064020 Rajjan anuragi 00415 SBIN0002873 1105 0
SubTotal 1175 7
56 LAUNDI MP-08-002-047-001/1384
(BACHHON) 		1708002047NRG24070320240760385 08/03/2024 Rajesh kumar 1708002047WL064020 Rajesh kumar 00415 SBIN0009183 442 0
57 LAUNDI MP-08-002-047-001/1416
(BACHHON) 		1708002047NRG24070320240760389 08/03/2024 ramdev kushwaha 1708002047WL064020 ramdev kushwaha 00415 SBIN0009183 1105 0
58 LAUNDI MP-08-002-047-001/1674
(BACHHON) 		1708002047NRG24070320240760398 08/03/2024 gorelal shiwash 1708002047WL064020 gorelal shiwash 00415 SBIN0009183 1105 1105 Processed 24/04/2024 472766651 gorelalshiwash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 1105
59 LAUNDI MP-08-002-043-001/256
(LUDHGAYN) 		1708002043NRG24080320240760427 08/03/2024 HALKI 1708002043WL064024 HALKI 00602 SBIN0RRMBGB 1326 0
60 LAUNDI MP-08-002-047-001/1034-A
(BACHHON) 		1708002047NRG24070320240760370 08/03/2024 durga singh 1708002047WL064020 durga singh 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 472766651 durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAUNDI MP-08-002-047-001/116
(BACHHON) 		1708002047NRG24070320240760371 08/03/2024 Mahapal Anuragi 1708002047WL064020 Mahapal Anuragi 00602 SBIN0RRMBGB 1105 0
62 LAUNDI MP-08-002-047-001/1212
(BACHHON) 		1708002047NRG24070320240760372 08/03/2024 radhe pal 1708002047WL064020 radhe pal 00602 SBIN0RRMBGB 1105 0
63 LAUNDI MP-08-002-047-001/1230
(BACHHON) 		1708002047NRG24070320240760373 08/03/2024 rajabhiya pal 1708002047WL064020 rajabhiya pal 00602 SBIN0RRMBGB 1105 0
64 LAUNDI MP-08-002-047-001/1248
(BACHHON) 		1708002047NRG24070320240760374 08/03/2024 kamta pal 1708002047WL064020 kamta pal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472766651 kamtapal INDIA POST PAYMENTS BANK LIMITED(508528)
65 LAUNDI MP-08-002-047-001/1266
(BACHHON) 		1708002047NRG24070320240760375 08/03/2024 kapuri 1708002047WL064020 kapuri 00602 SBIN0RRMBGB 1105 0
66 LAUNDI MP-08-002-047-001/1267
(BACHHON) 		1708002047NRG24070320240760376 08/03/2024 Ramcharan dube 1708002047WL064020 Ramcharan dube 00602 SBIN0RRMBGB 1105 0
67 LAUNDI MP-08-002-047-001/1279
(BACHHON) 		1708002047NRG24070320240760377 08/03/2024 ratan dube 1708002047WL064020 ratan dube 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472766651 ratandube INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAUNDI MP-08-002-047-001/13
(BACHHON) 		1708002047NRG24070320240760378 08/03/2024 Bihari kushwaha 1708002047WL064020 Bihari kushwaha 00602 SBIN0RRMBGB 1105 0
69 LAUNDI MP-08-002-047-001/1332
(BACHHON) 		1708002047NRG24070320240760379 08/03/2024 Kaluram Adivasi 1708002047WL064020 Kaluram Adivasi 00602 SBIN0RRMBGB 1105 0
70 LAUNDI MP-08-002-047-001/1332
(BACHHON) 		1708002047NRG24070320240760380 08/03/2024 Rajrani Adivasi 1708002047WL064020 Rajrani Adivasi 00602 SBIN0RRMBGB 1105 0
71 LAUNDI MP-08-002-047-001/135
(BACHHON) 		1708002047NRG24070320240760381 08/03/2024 Majhleebahoo Kaundar 1708002047WL064020 Majhleebahoo Kaundar 00602 SBIN0RRMBGB 1105 0
72 LAUNDI MP-08-002-047-001/1358
(BACHHON) 		1708002047NRG24070320240760382 08/03/2024 manka kushwaha 1708002047WL064020 manka kushwaha 00602 SBIN0RRMBGB 1105 0
73 LAUNDI MP-08-002-047-001/1372
(BACHHON) 		1708002047NRG24070320240760384 08/03/2024 rambai sahu 1708002047WL064020 rambai sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472766651 rambaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
74 LAUNDI MP-08-002-047-001/1387
(BACHHON) 		1708002047NRG24070320240760386 08/03/2024 gurudeen rajak 1708002047WL064020 gurudeen rajak 00602 SBIN0RRMBGB 1105 0
75 LAUNDI MP-08-002-047-001/1405
(BACHHON) 		1708002047NRG24070320240760387 08/03/2024 rampal 1708002047WL064020 rampal 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 472766651 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAUNDI MP-08-002-047-001/1412
(BACHHON) 		1708002047NRG24070320240760388 08/03/2024 devidayal kushwaha 1708002047WL064020 devidayal kushwaha 00602 SBIN0RRMBGB 1105 0
77 LAUNDI MP-08-002-047-001/1426
(BACHHON) 		1708002047NRG24070320240760390 08/03/2024 sarju prasad kushwaha 1708002047WL064020 sarju prasad kushwaha 00602 SBIN0RRMBGB 1105 0
78 LAUNDI MP-08-002-047-001/1538
(BACHHON) 		1708002047NRG24070320240760391 08/03/2024 Ravindra pal 1708002047WL064020 Ravindra pal 00602 SBIN0RRMBGB 1105 0
79 LAUNDI MP-08-002-047-001/157
(BACHHON) 		1708002047NRG24070320240760392 08/03/2024 munna ahirwar 1708002047WL064020 munna ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472766651 munnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
80 LAUNDI MP-08-002-047-001/159
(BACHHON) 		1708002047NRG24070320240760394 08/03/2024 BALI 1708002047WL064020 BALI 00602 SBIN0RRMBGB 1105 0
81 LAUNDI MP-08-002-047-001/1617
(BACHHON) 		1708002047NRG24070320240760395 08/03/2024 Lachhiya kori 1708002047WL064020 Lachhiya kori 00602 SBIN0RRMBGB 1105 0
82 LAUNDI MP-08-002-047-001/1636
(BACHHON) 		1708002047NRG24070320240760396 08/03/2024 khade kushwaha 1708002047WL064020 khade kushwaha 00602 SBIN0RRMBGB 1105 0
83 LAUNDI MP-08-002-047-001/1643
(BACHHON) 		1708002047NRG24070320240760397 08/03/2024 Ramkrapal sahu 1708002047WL064020 Ramkrapal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472766651 Ramkrapalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
84 LAUNDI MP-08-002-047-001/1752
(BACHHON) 		1708002047NRG24070320240760400 08/03/2024 Naresh lakher 1708002047WL064020 Naresh lakher 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472766651 Nareshlakher INDIA POST PAYMENTS BANK LIMITED(508528)
85 LAUNDI MP-08-002-047-001/1767
(BACHHON) 		1708002047NRG24070320240760401 08/03/2024 darvari rajak 1708002047WL064020 darvari rajak 00602 SBIN0RRMBGB 1105 0
86 LAUNDI MP-08-002-047-001/1770
(BACHHON) 		1708002047NRG24070320240760402 08/03/2024 deva kushwaha 1708002047WL064020 deva kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472766651 devakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
87 LAUNDI MP-08-002-047-001/1775
(BACHHON) 		1708002047NRG24070320240760403 08/03/2024 archana pandey 1708002047WL064020 archana pandey 00602 SBIN0RRMBGB 1105 0
88 LAUNDI MP-08-002-047-001/1782
(BACHHON) 		1708002047NRG24070320240760405 08/03/2024 rajaram singh 1708002047WL064020 rajaram singh 00602 SBIN0RRMBGB 1105 0
89 LAUNDI MP-08-002-047-001/1782
(BACHHON) 		1708002047NRG24070320240760404 08/03/2024 rajaram singh 1708002047WL064020 rajaram singh 00602 SBIN0RRMBGB 1105 0
90 LAUNDI MP-08-002-047-001/1805
(BACHHON) 		1708002047NRG24070320240760406 08/03/2024 ganeshi anuragi 1708002047WL064020 ganeshi anuragi 00602 SBIN0RRMBGB 1105 0
91 LAUNDI MP-08-002-047-001/1810
(BACHHON) 		1708002047NRG24070320240760407 08/03/2024 Badi Bahu Adiwasi 1708002047WL064020 Badi Bahu Adiwasi 00602 SBIN0RRMBGB 1105 0
92 LAUNDI MP-08-002-047-001/1810
(BACHHON) 		1708002047NRG24070320240760408 08/03/2024 Rati Kondar 1708002047WL064020 Rati Kondar 00602 SBIN0RRMBGB 1105 0
93 LAUNDI MP-08-002-047-001/1814
(BACHHON) 		1708002047NRG24070320240760409 08/03/2024 susheel sahu 1708002047WL064020 susheel sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472766651 susheelsahu INDIA POST PAYMENTS BANK LIMITED(508528)
94 LAUNDI MP-08-002-047-001/185
(BACHHON) 		1708002047NRG24070320240760410 08/03/2024 Babbu anuragi 1708002047WL064020 Babbu anuragi 00602 SBIN0RRMBGB 1105 0
95 LAUNDI MP-08-002-047-001/1878
(BACHHON) 		1708002047NRG24070320240760412 08/03/2024 Rajaram kondar 1708002047WL064020 Rajaram kondar 00602 SBIN0RRMBGB 1105 0
96 LAUNDI MP-08-002-047-001/1885
(BACHHON) 		1708002047NRG24070320240760414 08/03/2024 Nanhuva kondar 1708002047WL064020 Nanhuva kondar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472766651 Nanhuvakondar INDIA POST PAYMENTS BANK LIMITED(508528)
97 LAUNDI MP-08-002-047-001/1885
(BACHHON) 		1708002047NRG24070320240760415 08/03/2024 Rajabai kondar 1708002047WL064020 Rajabai kondar 00602 SBIN0RRMBGB 1105 0
SubTotal 42653 11492
98 LAUNDI MP-08-002-041-001/502-B
(BASANTPUR) 		1708002041NRG24080320240760493 08/03/2024 Ramkaran ahirwar 1708002041WL064035 Ramkaran ahirwar 00688 FINO0001446 1547 0
SubTotal 1547 0
99 LAUNDI MP-08-002-020-001/360-A
(BAMOHRIPURWA) 		1708002020NRG24070320240760235 08/03/2024 Baseer 1708002020WL064013 Baseer 00691 IPOS0000001 7 7 Processed 24/04/2024 472766651 Baseer INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAUNDI MP-08-002-047-001/1369
(BACHHON) 		1708002047NRG24070320240760383 08/03/2024 Santram Kushwaha 1708002047WL064020 Santram Kushwaha 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472766651 SantramKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
101 LAUNDI MP-08-002-047-001/1748
(BACHHON) 		1708002047NRG24070320240760399 08/03/2024 Noni Kondar 1708002047WL064020 Noni Kondar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472766651 NoniKondar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2217 2217
Total 106157 19683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_080324APB_FTO_491367 State Bank of India SBIN0002169 RAJNAGAR 1105
2 LAUNDI MP1708002_080324APB_FTO_491367 State Bank of India SBIN0002839 CHANDALA 54808
3 LAUNDI MP1708002_080324APB_FTO_491367 State Bank of India SBIN0002873 LAUNDI 1175
4 LAUNDI MP1708002_080324APB_FTO_491367 State Bank of India SBIN0009183 PARSANIYA 2652
5 LAUNDI MP1708002_080324APB_FTO_491367 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 41327
6 LAUNDI MP1708002_080324APB_FTO_491367 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
7 LAUNDI MP1708002_080324APB_FTO_491367 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 LAUNDI MP1708002_080324APB_FTO_491367 India Post Payments Bank IPOS0000001 Chhatarpur 2217

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