Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_091123APB_FTO_351385
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-08-002-041-001/320-C
(BASANTPUR) 		1708002041NRG24091120230508462 09/11/2023 Aarti 1708002041WL045259 Aarti 00415 SBIN0001628 1105 1105 Processed 01/01/2024 318286937 Aarti FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 LAUNDI MP-08-002-016-001/533
(DEVNAGAR) 		1708002016NRG24091120230508116 09/11/2023 Somvati Ahirwar 1708002016WL045229 Somvati Ahirwar 00415 SBIN0002839 1547 1547 Processed 01/01/2024 318286937 SomvatiAhirwar STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-045-002/102
(LABRAHA) 		1708002045NRG24091120230509429 09/11/2023 amansingh 1708002045WL045326 amansingh 00415 SBIN0002839 884 884 Processed 01/01/2024 318286937 amansingh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
4 LAUNDI MP-08-002-045-002/102
(LABRAHA) 		1708002045NRG24091120230509428 09/11/2023 amansingh 1708002045WL045326 amansingh 00415 SBIN0002839 884 884 Processed 01/01/2024 318286937 amansingh STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-045-002/139
(LABRAHA) 		1708002045NRG24091120230509430 09/11/2023 Endrpal singh 1708002045WL045326 Endrpal singh 00415 SBIN0002839 884 884 Processed 01/01/2024 318286937 Endrpalsingh STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-045-002/143-A
(LABRAHA) 		1708002045NRG24091120230509431 09/11/2023 Chandrbhan shingh 1708002045WL045326 Chandrbhan shingh 00415 SBIN0002839 884 884 Processed 01/01/2024 318286937 Chandrbhanshingh FINO PAYMENTS BANK LTD(608001)
7 LAUNDI MP-08-002-045-002/162-A
(LABRAHA) 		1708002045NRG24091120230509436 09/11/2023 Pramod 1708002045WL045326 Pramod 00415 SBIN0002839 884 884 Processed 01/01/2024 318286937 Pramod FINO PAYMENTS BANK LTD(608001)
8 LAUNDI MP-08-002-045-002/181-B
(LABRAHA) 		1708002045NRG24091120230509438 09/11/2023 Gopal singh 1708002045WL045326 Gopal singh 00415 SBIN0002839 884 884 Processed 01/01/2024 318286937 Gopalsingh FINO PAYMENTS BANK LTD(608001)
9 LAUNDI MP-08-002-045-002/181-B
(LABRAHA) 		1708002045NRG24091120230509439 09/11/2023 Saroj 1708002045WL045326 Saroj 00415 SBIN0002839 884 884 Processed 01/01/2024 318286937 Saroj STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-045-002/21-A
(LABRAHA) 		1708002045NRG24091120230509441 09/11/2023 Dherendr singh 1708002045WL045326 Dherendr singh 00415 SBIN0002839 884 884 Processed 01/01/2024 318286937 Dherendrsingh FINO PAYMENTS BANK LTD(608001)
11 LAUNDI MP-08-002-045-002/22-B
(LABRAHA) 		1708002045NRG24091120230509442 09/11/2023 Savitri singh 1708002045WL045326 Savitri singh 00415 SBIN0002839 884 884 Processed 01/01/2024 318286937 Savitrisingh STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-045-002/676
(LABRAHA) 		1708002045NRG24091120230509452 09/11/2023 Rajaram ahirwar 1708002045WL045326 Rajaram ahirwar 00415 SBIN0002839 884 884 Processed 01/01/2024 318286937 Rajaramahirwar FINO PAYMENTS BANK LTD(608001)
13 LAUNDI MP-08-002-045-002/685
(LABRAHA) 		1708002045NRG24091120230509453 09/11/2023 Nathu ahirwar 1708002045WL045326 Nathu ahirwar 00415 SBIN0002839 884 884 Processed 01/01/2024 318286937 Nathuahirwar FINO PAYMENTS BANK LTD(608001)
14 LAUNDI MP-08-002-045-002/705-A
(LABRAHA) 		1708002045NRG24091120230509463 09/11/2023 Suneeta Singh 1708002045WL045326 Suneeta Singh 00415 SBIN0002839 884 884 Processed 01/01/2024 318286937 SuneetaSingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
15 LAUNDI MP-08-002-016-001/17
(DEVNAGAR) 		1708002016NRG24091120230508122 09/11/2023 Suneel kumar pal 1708002016WL045230 Suneel kumar pal 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 Suneelkumarpal STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-016-001/17
(DEVNAGAR) 		1708002016NRG24091120230508121 09/11/2023 Suneel kumar pal 1708002016WL045230 Suneel kumar pal 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 Suneelkumarpal STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-016-001/25
(DEVNAGAR) 		1708002016NRG24091120230508123 09/11/2023 natthu 1708002016WL045230 natthu 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 natthu STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-016-001/3
(DEVNAGAR) 		1708002016NRG24091120230508124 09/11/2023 RAM VISHAL 1708002016WL045230 RAM VISHAL 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 RAMVISHAL STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-016-001/389
(DEVNAGAR) 		1708002016NRG24091120230508125 09/11/2023 Brijmohan Ahirwar 1708002016WL045230 Brijmohan Ahirwar 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 BrijmohanAhirwar STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-016-001/390
(DEVNAGAR) 		1708002016NRG24091120230508126 09/11/2023 RAJOL AHIRWAR 1708002016WL045230 RAJOL AHIRWAR 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 RAJOLAHIRWAR STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-016-001/393
(DEVNAGAR) 		1708002016NRG24091120230508128 09/11/2023 RAMHET PAL 1708002016WL045230 RAMHET PAL 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 RAMHETPAL STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-016-001/393
(DEVNAGAR) 		1708002016NRG24091120230508127 09/11/2023 RAMHET PAL 1708002016WL045230 RAMHET PAL 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 RAMHETPAL STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-016-001/533
(DEVNAGAR) 		1708002016NRG24091120230508115 09/11/2023 yogendra 1708002016WL045229 yogendra 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 yogendra STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-016-001/538
(DEVNAGAR) 		1708002016NRG24091120230508130 09/11/2023 bhanupratap 1708002016WL045230 bhanupratap 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 bhanupratap STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-016-001/543
(DEVNAGAR) 		1708002016NRG24091120230508131 09/11/2023 rajjan 1708002016WL045230 rajjan 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 rajjan STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-016-001/546
(DEVNAGAR) 		1708002016NRG24091120230508132 09/11/2023 Gorelal pal 1708002016WL045230 Gorelal pal 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 Gorelalpal STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-016-001/547
(DEVNAGAR) 		1708002016NRG24091120230508134 09/11/2023 Ramsvaroop 1708002016WL045230 Ramsvaroop 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 Ramsvaroop STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-016-001/547
(DEVNAGAR) 		1708002016NRG24091120230508133 09/11/2023 Ramsvaroop 1708002016WL045230 Ramsvaroop 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 Ramsvaroop STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-016-001/549
(DEVNAGAR) 		1708002016NRG24091120230508135 09/11/2023 Kalabati 1708002016WL045230 Kalabati 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 Kalabati STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-016-001/549
(DEVNAGAR) 		1708002016NRG24091120230508136 09/11/2023 kalavati 1708002016WL045230 kalavati 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 kalavati STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-016-001/55
(DEVNAGAR) 		1708002016NRG24091120230508137 09/11/2023 RAJESH PRASAD AHIRWAR 1708002016WL045230 RAJESH PRASAD AHIRWAR 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 RAJESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-016-001/550
(DEVNAGAR) 		1708002016NRG24091120230508118 09/11/2023 hiriya 1708002016WL045229 hiriya 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 hiriya STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-016-001/553
(DEVNAGAR) 		1708002016NRG24091120230508119 09/11/2023 ramlali 1708002016WL045229 ramlali 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 ramlali STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-016-001/561
(DEVNAGAR) 		1708002016NRG24091120230508139 09/11/2023 Rajendra Kumar Ahirwar 1708002016WL045230 Rajendra Kumar Ahirwar 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 RajendraKumarAhirwar STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-016-001/561
(DEVNAGAR) 		1708002016NRG24091120230508138 09/11/2023 Rajendra Kumar Ahirwar 1708002016WL045230 Rajendra Kumar Ahirwar 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 RajendraKumarAhirwar STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-016-001/562
(DEVNAGAR) 		1708002016NRG24091120230508141 09/11/2023 Manoj pal 1708002016WL045230 Manoj pal 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 Manojpal STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-016-001/562
(DEVNAGAR) 		1708002016NRG24091120230508140 09/11/2023 Manoj pal 1708002016WL045230 Manoj pal 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 Manojpal STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-016-001/563
(DEVNAGAR) 		1708002016NRG24091120230508142 09/11/2023 dilip 1708002016WL045230 dilip 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 dilip STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-016-001/570
(DEVNAGAR) 		1708002016NRG24091120230508144 09/11/2023 foolarani 1708002016WL045230 foolarani 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 foolarani STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-016-001/570
(DEVNAGAR) 		1708002016NRG24091120230508143 09/11/2023 foolarani 1708002016WL045230 foolarani 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 foolarani STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-016-001/601
(DEVNAGAR) 		1708002016NRG24091120230508145 09/11/2023 Kamlu Pal 1708002016WL045230 Kamlu Pal 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 KamluPal STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-016-001/602
(DEVNAGAR) 		1708002016NRG24091120230508146 09/11/2023 Binita Pal 1708002016WL045230 Binita Pal 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 BinitaPal STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-016-001/602
(DEVNAGAR) 		1708002016NRG24091120230508147 09/11/2023 Binita Pal 1708002016WL045230 Binita Pal 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 BinitaPal STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-016-001/604
(DEVNAGAR) 		1708002016NRG24091120230508148 09/11/2023 Suneel Pal 1708002016WL045230 Suneel Pal 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 SuneelPal STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-016-001/605
(DEVNAGAR) 		1708002016NRG24091120230508149 09/11/2023 Rajkumar Ahirwar 1708002016WL045230 Rajkumar Ahirwar 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 RajkumarAhirwar PUNJAB NATIONAL BANK(508568)
46 LAUNDI MP-08-002-016-001/85-A
(DEVNAGAR) 		1708002016NRG24091120230508120 09/11/2023 MAHESHWARIDEEN 1708002016WL045229 MAHESHWARIDEEN 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 MAHESHWARIDEEN STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-016-003/3
(DEVNAGAR) 		1708002016NRG24091120230508223 09/11/2023 pancha 1708002016WL045235 pancha 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 pancha STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-016-003/3
(DEVNAGAR) 		1708002016NRG24091120230508222 09/11/2023 pancha 1708002016WL045235 pancha 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 pancha STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-016-003/360
(DEVNAGAR) 		1708002016NRG24091120230508224 09/11/2023 aasa 1708002016WL045235 aasa 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 aasa STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-016-003/4
(DEVNAGAR) 		1708002016NRG24091120230508226 09/11/2023 BANDI 1708002016WL045235 BANDI 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 BANDI STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-016-003/4
(DEVNAGAR) 		1708002016NRG24091120230508225 09/11/2023 bandi 1708002016WL045235 bandi 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 bandi STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-016-003/512
(DEVNAGAR) 		1708002016NRG24091120230508227 09/11/2023 uma 1708002016WL045235 uma 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 uma STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-016-003/522
(DEVNAGAR) 		1708002016NRG24091120230508228 09/11/2023 Duleechnadra Kushwaha 1708002016WL045235 Duleechnadra Kushwaha 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 DuleechnadraKushwaha STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-016-003/522
(DEVNAGAR) 		1708002016NRG24091120230508229 09/11/2023 Suman 1708002016WL045235 Suman 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 Suman INDIAN BANK(607105)
55 LAUNDI MP-08-002-016-003/523
(DEVNAGAR) 		1708002016NRG24091120230508230 09/11/2023 Mithila Shukla 1708002016WL045235 Mithila Shukla 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 MithilaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
56 LAUNDI MP-08-002-016-003/523
(DEVNAGAR) 		1708002016NRG24091120230508231 09/11/2023 Rajesh Kumar Shukla 1708002016WL045235 Rajesh Kumar Shukla 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 RajeshKumarShukla STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-016-003/575-D
(DEVNAGAR) 		1708002016NRG24091120230508233 09/11/2023 premnarayan 1708002016WL045235 premnarayan 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 premnarayan STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-016-003/580-D
(DEVNAGAR) 		1708002016NRG24091120230508234 09/11/2023 maiyadeen 1708002016WL045235 maiyadeen 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 maiyadeen STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-016-003/580-D
(DEVNAGAR) 		1708002016NRG24091120230508235 09/11/2023 maiyadeen 1708002016WL045235 maiyadeen 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 maiyadeen STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-016-003/588-D
(DEVNAGAR) 		1708002016NRG24091120230508237 09/11/2023 Neeraj Pal 1708002016WL045235 Neeraj Pal 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 NeerajPal STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-016-003/588-D
(DEVNAGAR) 		1708002016NRG24091120230508236 09/11/2023 Neeraj Pal 1708002016WL045235 Neeraj Pal 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 NeerajPal STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-016-003/590-D
(DEVNAGAR) 		1708002016NRG24091120230508238 09/11/2023 Thakko kushwaha 1708002016WL045235 Thakko kushwaha 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 Thakkokushwaha STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-016-003/591-D
(DEVNAGAR) 		1708002016NRG24091120230508239 09/11/2023 Sonelal pal 1708002016WL045235 Sonelal pal 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 Sonelalpal STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-016-003/592-D
(DEVNAGAR) 		1708002016NRG24091120230508240 09/11/2023 Malkhan Pal 1708002016WL045235 Malkhan Pal 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 MalkhanPal STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-016-003/6
(DEVNAGAR) 		1708002016NRG24091120230508242 09/11/2023 Paramlal 1708002016WL045235 Paramlal 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 Paramlal STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-016-003/6
(DEVNAGAR) 		1708002016NRG24091120230508241 09/11/2023 Paramlal 1708002016WL045235 Paramlal 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 Paramlal STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-034-002/120-C
(BHAWANIPUR) 		1708002034NRG24091120230508813 09/11/2023 Lokendra 1708002034WL045273 Lokendra 00415 SBIN0002873 1326 1326 Processed 01/01/2024 318286937 Lokendra STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-041-001/13-A
(BASANTPUR) 		1708002041NRG24091120230508460 09/11/2023 Devidayal 1708002041WL045259 Devidayal 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 Devidayal FINO PAYMENTS BANK LTD(608001)
69 LAUNDI MP-08-002-041-001/14-D
(BASANTPUR) 		1708002041NRG24091120230508461 09/11/2023 Mahesh 1708002041WL045259 Mahesh 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 Mahesh FINO PAYMENTS BANK LTD(608001)
70 LAUNDI MP-08-002-041-001/40-D
(BASANTPUR) 		1708002041NRG24091120230508463 09/11/2023 Ajay Ahirwar 1708002041WL045259 Ajay Ahirwar 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
71 LAUNDI MP-08-002-041-001/500-B
(BASANTPUR) 		1708002041NRG24091120230508472 09/11/2023 Rajkumar ahirwar 1708002041WL045259 Rajkumar ahirwar 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 Rajkumarahirwar STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-041-001/502-A
(BASANTPUR) 		1708002041NRG24091120230508474 09/11/2023 Rajesh ahirwar 1708002041WL045259 Rajesh ahirwar 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 Rajeshahirwar STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-041-001/68
(BASANTPUR) 		1708002041NRG24091120230508476 09/11/2023 Arvind Ahirwar 1708002041WL045259 Arvind Ahirwar 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 ArvindAhirwar FINO PAYMENTS BANK LTD(608001)
74 LAUNDI MP-08-002-041-001/68
(BASANTPUR) 		1708002041NRG24091120230508477 09/11/2023 Daya ram Ahirwar 1708002041WL045259 Daya ram Ahirwar 00415 SBIN0002873 1547 1547 Processed 01/01/2024 318286937 DayaramAhirwar FINO PAYMENTS BANK LTD(608001)
75 LAUNDI MP-08-002-045-002/15
(LABRAHA) 		1708002045NRG24091120230509432 09/11/2023 GOVIND 1708002045WL045326 GOVIND 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 GOVIND FINO PAYMENTS BANK LTD(608001)
76 LAUNDI MP-08-002-045-002/66
(LABRAHA) 		1708002045NRG24091120230509451 09/11/2023 Ramprakash anuragi 1708002045WL045326 Ramprakash anuragi 00415 SBIN0002873 884 884 Processed 01/01/2024 318286937 Ramprakashanuragi FINO PAYMENTS BANK LTD(608001)
SubTotal 81107 81107
77 LAUNDI MP-08-002-034-002/34-B
(BHAWANIPUR) 		1708002034NRG24091120230508817 09/11/2023 Shivam singh 1708002034WL045277 Shivam singh 00415 SBIN0009183 1326 1326 Processed 01/01/2024 318286937 Shivamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 LAUNDI MP-08-002-034-002/74
(BHAWANIPUR) 		1708002034NRG24091120230508815 09/11/2023 baseer 1708002034WL045275 baseer 00415 SBIN0009183 442 442 Processed 01/01/2024 318286937 baseer STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-034-002/91-B
(BHAWANIPUR) 		1708002034NRG24091120230508818 09/11/2023 Pream kuwar 1708002034WL045278 Pream kuwar 00415 SBIN0009183 1326 1326 Processed 01/01/2024 318286937 Preamkuwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
80 LAUNDI MP-08-002-016-001/395
(DEVNAGAR) 		1708002016NRG24091120230508129 09/11/2023 Phoola Pal 1708002016WL045230 Phoola Pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318286937 PhoolaPal MADHYANCHAL GRAMIN BANK(607232)
81 LAUNDI MP-08-002-034-002/124-B
(BHAWANIPUR) 		1708002034NRG24091120230508814 09/11/2023 Bhawani singh 1708002034WL045274 Bhawani singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318286937 Bhawanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 LAUNDI MP-08-002-045-002/150-A
(LABRAHA) 		1708002045NRG24091120230509434 09/11/2023 Munni singh 1708002045WL045326 Munni singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318286937 Munnisingh FINO PAYMENTS BANK LTD(608001)
83 LAUNDI MP-08-002-045-002/161-B
(LABRAHA) 		1708002045NRG24091120230509435 09/11/2023 Badi 1708002045WL045326 Badi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318286937 Badi FINO PAYMENTS BANK LTD(608001)
84 LAUNDI MP-08-002-045-002/686
(LABRAHA) 		1708002045NRG24091120230509454 09/11/2023 Raju kushwaha 1708002045WL045326 Raju kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318286937 Rajukushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
85 LAUNDI MP-08-002-055-001/798
(SADKAR) 		1708002000NRG24091120230508516 09/11/2023 pappu namdev 1708002WL045262 pappu namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 318286937 pappunamdev FINO PAYMENTS BANK LTD(608001)
86 LAUNDI MP-08-002-055-001/799
(SADKAR) 		1708002000NRG24091120230508517 09/11/2023 naresh namdev 1708002WL045262 naresh namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 318286937 nareshnamdev FINO PAYMENTS BANK LTD(608001)
87 LAUNDI MP-08-002-055-001/800
(SADKAR) 		1708002000NRG24091120230508518 09/11/2023 muniya namdev 1708002WL045262 muniya namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 318286937 muniyanamdev FINO PAYMENTS BANK LTD(608001)
88 LAUNDI MP-08-002-055-001/802
(SADKAR) 		1708002000NRG24091120230508519 09/11/2023 Rani sen 1708002WL045262 Rani sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 318286937 Ranisen FINO PAYMENTS BANK LTD(608001)
89 LAUNDI MP-08-002-055-001/804
(SADKAR) 		1708002000NRG24091120230508520 09/11/2023 Keshav sen 1708002WL045262 Keshav sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 318286937 Keshavsen FINO PAYMENTS BANK LTD(608001)
90 LAUNDI MP-08-002-055-001/805
(SADKAR) 		1708002000NRG24091120230508521 09/11/2023 Sharmeela sen 1708002WL045262 Sharmeela sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 318286937 Sharmeelasen FINO PAYMENTS BANK LTD(608001)
91 LAUNDI MP-08-002-055-001/806
(SADKAR) 		1708002000NRG24091120230508522 09/11/2023 Hemant sen 1708002WL045262 Hemant sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 318286937 Hemantsen FINO PAYMENTS BANK LTD(608001)
92 LAUNDI MP-08-002-055-001/811
(SADKAR) 		1708002000NRG24091120230508523 09/11/2023 Dharmendr namdev 1708002WL045262 Dharmendr namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 318286937 Dharmendrnamdev FINO PAYMENTS BANK LTD(608001)
93 LAUNDI MP-08-002-055-001/812
(SADKAR) 		1708002000NRG24091120230508524 09/11/2023 Shriram sen 1708002WL045262 Shriram sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 318286937 Shriramsen FINO PAYMENTS BANK LTD(608001)
94 LAUNDI MP-08-002-055-002/671
(SADKAR) 		1708002000NRG24091120230508525 09/11/2023 Sheema singh 1708002WL045262 Sheema singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318286937 Sheemasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
95 LAUNDI MP-08-002-041-001/405-C
(BASANTPUR) 		1708002041NRG24091120230508464 09/11/2023 Suneel ahirwar 1708002041WL045259 Suneel ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318286937 Suneelahirwar FINO PAYMENTS BANK LTD(608001)
96 LAUNDI MP-08-002-041-001/412-C
(BASANTPUR) 		1708002041NRG24091120230508465 09/11/2023 Ramsevak ahirwar 1708002041WL045259 Ramsevak ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318286937 Ramsevakahirwar FINO PAYMENTS BANK LTD(608001)
97 LAUNDI MP-08-002-041-001/422-C
(BASANTPUR) 		1708002041NRG24091120230508468 09/11/2023 Rajendra ahirwar 1708002041WL045259 Rajendra ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318286937 Rajendraahirwar FINO PAYMENTS BANK LTD(608001)
98 LAUNDI MP-08-002-041-001/425-C
(BASANTPUR) 		1708002041NRG24091120230508469 09/11/2023 Arvind ahirwar 1708002041WL045259 Arvind ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318286937 Arvindahirwar FINO PAYMENTS BANK LTD(608001)
99 LAUNDI MP-08-002-041-001/426-C
(BASANTPUR) 		1708002041NRG24091120230508470 09/11/2023 Fuleswari 1708002041WL045259 Fuleswari 00688 FINO0001446 1547 1547 Processed 01/01/2024 318286937 Fuleswari FINO PAYMENTS BANK LTD(608001)
100 LAUNDI MP-08-002-041-001/427-C
(BASANTPUR) 		1708002041NRG24091120230508471 09/11/2023 Shakuntala ahirwar 1708002041WL045259 Shakuntala ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318286937 Shakuntalaahirwar FINO PAYMENTS BANK LTD(608001)
101 LAUNDI MP-08-002-041-001/501-B
(BASANTPUR) 		1708002041NRG24091120230508473 09/11/2023 SANDHYA AHIRWAR 1708002041WL045259 SANDHYA AHIRWAR 00688 FINO0001446 1547 1547 Processed 01/01/2024 318286937 SANDHYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
102 LAUNDI MP-08-002-041-001/503-A
(BASANTPUR) 		1708002041NRG24091120230508475 09/11/2023 Naresh ahirwar 1708002041WL045259 Naresh ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318286937 Nareshahirwar STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-045-002/17
(LABRAHA) 		1708002045NRG24091120230509437 09/11/2023 Ramautar Kushwaha 1708002045WL045326 Ramautar Kushwaha 00688 FINO0001446 884 884 Processed 01/01/2024 318286937 RamautarKushwaha FINO PAYMENTS BANK LTD(608001)
104 LAUNDI MP-08-002-045-002/196-B
(LABRAHA) 		1708002045NRG24091120230509440 09/11/2023 Prins tiwari 1708002045WL045326 Prins tiwari 00688 FINO0001446 884 884 Processed 01/01/2024 318286937 Prinstiwari FINO PAYMENTS BANK LTD(608001)
105 LAUNDI MP-08-002-045-002/25-A
(LABRAHA) 		1708002045NRG24091120230509443 09/11/2023 Bhanupratap Beda 1708002045WL045326 Bhanupratap Beda 00688 FINO0001446 884 884 Processed 01/01/2024 318286937 BhanupratapBeda FINO PAYMENTS BANK LTD(608001)
106 LAUNDI MP-08-002-045-002/347
(LABRAHA) 		1708002045NRG24091120230509444 09/11/2023 Madanmohan Tiwari 1708002045WL045326 Madanmohan Tiwari 00688 FINO0001446 884 884 Processed 01/01/2024 318286937 MadanmohanTiwari STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-045-002/642
(LABRAHA) 		1708002045NRG24091120230509446 09/11/2023 Birendra Ahirwar 1708002045WL045326 Birendra Ahirwar 00688 FINO0001446 884 884 Processed 01/01/2024 318286937 BirendraAhirwar FINO PAYMENTS BANK LTD(608001)
108 LAUNDI MP-08-002-045-002/644
(LABRAHA) 		1708002045NRG24091120230509447 09/11/2023 Ramratan Kewat 1708002045WL045326 Ramratan Kewat 00688 FINO0001446 884 884 Processed 01/01/2024 318286937 RamratanKewat FINO PAYMENTS BANK LTD(608001)
109 LAUNDI MP-08-002-045-002/646
(LABRAHA) 		1708002045NRG24091120230509448 09/11/2023 Prahlad Singh 1708002045WL045326 Prahlad Singh 00688 FINO0001446 221 221 Processed 01/01/2024 318286937 PrahladSingh FINO PAYMENTS BANK LTD(608001)
110 LAUNDI MP-08-002-045-002/647
(LABRAHA) 		1708002045NRG24091120230509449 09/11/2023 Karan Singh 1708002045WL045326 Karan Singh 00688 FINO0001446 221 221 Processed 01/01/2024 318286937 KaranSingh FINO PAYMENTS BANK LTD(608001)
111 LAUNDI MP-08-002-045-002/653
(LABRAHA) 		1708002045NRG24091120230509450 09/11/2023 Rani Ahirwar 1708002045WL045326 Rani Ahirwar 00688 FINO0001446 884 884 Processed 01/01/2024 318286937 RaniAhirwar FINO PAYMENTS BANK LTD(608001)
112 LAUNDI MP-08-002-045-002/694-B
(LABRAHA) 		1708002045NRG24091120230509455 09/11/2023 Sanjay Singh 1708002045WL045326 Sanjay Singh 00688 FINO0001446 884 884 Processed 01/01/2024 318286937 SanjaySingh FINO PAYMENTS BANK LTD(608001)
113 LAUNDI MP-08-002-045-002/696-C
(LABRAHA) 		1708002045NRG24091120230509456 09/11/2023 Kallu Pal 1708002045WL045326 Kallu Pal 00688 FINO0001446 884 884 Processed 01/01/2024 318286937 KalluPal INDIA POST PAYMENTS BANK LIMITED(508528)
114 LAUNDI MP-08-002-045-002/697-D
(LABRAHA) 		1708002045NRG24091120230509458 09/11/2023 Robin Singh 1708002045WL045326 Robin Singh 00688 FINO0001446 884 884 Processed 01/01/2024 318286937 RobinSingh FINO PAYMENTS BANK LTD(608001)
115 LAUNDI MP-08-002-045-002/698-C
(LABRAHA) 		1708002045NRG24091120230509459 09/11/2023 Arjun Ahirwar 1708002045WL045326 Arjun Ahirwar 00688 FINO0001446 884 884 Processed 01/01/2024 318286937 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
116 LAUNDI MP-08-002-045-002/698-D
(LABRAHA) 		1708002045NRG24091120230509460 09/11/2023 Nisha Kshatriy 1708002045WL045326 Nisha Kshatriy 00688 FINO0001446 884 884 Processed 01/01/2024 318286937 NishaKshatriy FINO PAYMENTS BANK LTD(608001)
117 LAUNDI MP-08-002-045-002/700-A
(LABRAHA) 		1708002045NRG24091120230509461 09/11/2023 Poonam Tiwari 1708002045WL045326 Poonam Tiwari 00688 FINO0001446 884 884 Processed 01/01/2024 318286937 PoonamTiwari FINO PAYMENTS BANK LTD(608001)
118 LAUNDI MP-08-002-045-002/705
(LABRAHA) 		1708002045NRG24091120230509462 09/11/2023 Pritee 1708002045WL045326 Pritee 00688 FINO0001446 884 884 Processed 01/01/2024 318286937 Pritee FINO PAYMENTS BANK LTD(608001)
119 LAUNDI MP-08-002-045-002/788-A
(LABRAHA) 		1708002045NRG24091120230509464 09/11/2023 Jetendr singh 1708002045WL045326 Jetendr singh 00688 FINO0001446 884 884 Processed 01/01/2024 318286937 Jetendrsingh BANK OF INDIA(508505)
120 LAUNDI MP-08-002-045-002/797
(LABRAHA) 		1708002045NRG24091120230509465 09/11/2023 Abhilasha Singh 1708002045WL045326 Abhilasha Singh 00688 FINO0001446 884 884 Processed 01/01/2024 318286937 AbhilashaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
121 LAUNDI MP-08-002-016-001/605
(DEVNAGAR) 		1708002016NRG24091120230508150 09/11/2023 Guddo Devi Ahiwar 1708002016WL045230 Guddo Devi Ahiwar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318286937 GuddoDeviAhiwar INDIA POST PAYMENTS BANK LIMITED(508528)
122 LAUNDI MP-08-002-034-002/114-D
(BHAWANIPUR) 		1708002034NRG24091120230508812 09/11/2023 Geeta rani 1708002034WL045272 Geeta rani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318286937 Geetarani INDIA POST PAYMENTS BANK LIMITED(508528)
123 LAUNDI MP-08-002-045-002/350
(LABRAHA) 		1708002045NRG24091120230509445 09/11/2023 Surendra Singh 1708002045WL045326 Surendra Singh 00691 IPOS0000001 884 884 Processed 01/01/2024 318286937 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 146965 146965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_091123APB_FTO_351385 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
2 LAUNDI MP1708002_091123APB_FTO_351385 State Bank of India SBIN0002839 CHANDALA 12155
3 LAUNDI MP1708002_091123APB_FTO_351385 State Bank of India SBIN0002873 LAUNDI 81107
4 LAUNDI MP1708002_091123APB_FTO_351385 State Bank of India SBIN0009183 PARSANIYA 3094
5 LAUNDI MP1708002_091123APB_FTO_351385 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1547
6 LAUNDI MP1708002_091123APB_FTO_351385 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 2652
7 LAUNDI MP1708002_091123APB_FTO_351385 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1326
8 LAUNDI MP1708002_091123APB_FTO_351385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
9 LAUNDI MP1708002_091123APB_FTO_351385 Fino Payments Bank Ltd FINO0001446 MP RO 26962
10 LAUNDI MP1708002_091123APB_FTO_351385 India Post Payments Bank IPOS0000001 Chhatarpur 3757

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