Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_050224APB_FTO_452983
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-08-002-007-001/319-B
(GILOHA) 		1708002007NRG24050220240696357 05/02/2024 Babu lal Anuragi 1708002007WL059281 Babu lal Anuragi 00045 BARB0MAHCHH 884 884 Processed 26/03/2024 004492776 BabulalAnuragi BANK OF BARODA(606985)
2 LAUNDI MP-08-002-007-001/61-B
(GILOHA) 		1708002007NRG24050220240696360 05/02/2024 Atul Kumar Sen 1708002007WL059281 Atul Kumar Sen 00045 BARB0MAHCHH 884 884 Processed 26/03/2024 004492776 AtulKumarSen BANK OF BARODA(606985)
3 LAUNDI MP-08-002-007-001/78-A
(GILOHA) 		1708002007NRG24050220240696367 05/02/2024 Abhilasha 1708002007WL059281 Abhilasha 00045 BARB0MAHCHH 884 884 Processed 26/03/2024 004492776 Abhilasha BANK OF BARODA(606985)
4 LAUNDI MP-08-002-007-001/78-A
(GILOHA) 		1708002007NRG24050220240696366 05/02/2024 Omprakash 1708002007WL059281 Omprakash 00045 BARB0MAHCHH 884 884 Processed 26/03/2024 004492776 Omprakash BANK OF BARODA(606985)
SubTotal 3536 3536
5 LAUNDI MP-08-002-031-001/1334
(GUDHAURA) 		1708002031NRG24040220240695047 05/02/2024 GEETA ANURAJI 1708002031WL059185 GEETA ANURAJI 00415 SBIN0002839 1326 1326 Processed 26/03/2024 004492776 GEETAANURAJI STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-031-001/1979-A
(GUDHAURA) 		1708002031NRG24040220240695049 05/02/2024 DIVYA BAJPEI 1708002031WL059185 DIVYA BAJPEI 00415 SBIN0002839 1326 1326 Processed 26/03/2024 004492776 DIVYABAJPEI STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-046-002/33-C
(RANIPURA) 		1708002046NRG24040220240695576 05/02/2024 Deveedeen Pal 1708002046WL059217 Deveedeen Pal 00415 SBIN0002839 663 663 Processed 26/03/2024 004492776 DeveedeenPal STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-046-003/24-A
(RANIPURA) 		1708002046NRG24040220240695580 05/02/2024 Bhagirath Yadav 1708002046WL059217 Bhagirath Yadav 00415 SBIN0002839 663 663 Processed 26/03/2024 004492776 BhagirathYadav STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-046-004/15-A
(RANIPURA) 		1708002046NRG24040220240695587 05/02/2024 Santkumar 1708002046WL059217 Santkumar 00415 SBIN0002839 3 3 Processed 26/03/2024 004492776 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAUNDI MP-08-002-046-004/26-C
(RANIPURA) 		1708002046NRG24040220240695588 05/02/2024 Ramkumar Yadav 1708002046WL059217 Ramkumar Yadav 00415 SBIN0002839 3 3 Processed 26/03/2024 004492776 RamkumarYadav MADHYANCHAL GRAMIN BANK(607232)
11 LAUNDI MP-08-002-046-004/67-B
(RANIPURA) 		1708002046NRG24040220240695590 05/02/2024 Rajkishor yadav 1708002046WL059217 Rajkishor yadav 00415 SBIN0002839 3 3 Processed 26/03/2024 004492776 Rajkishoryadav STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-058-001/1012
(GHURAPURWA) 		1708002058NRG24040220240694994 05/02/2024 maheshwarideen 1708002058WL059182 maheshwarideen 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 maheshwarideen FINO PAYMENTS BANK LTD(608001)
13 LAUNDI MP-08-002-058-001/1012
(GHURAPURWA) 		1708002058NRG24040220240694993 05/02/2024 maheshwarideen 1708002058WL059182 maheshwarideen 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 maheshwarideen FINO PAYMENTS BANK LTD(608001)
14 LAUNDI MP-08-002-058-001/1419-D
(GHURAPURWA) 		1708002058NRG24040220240695002 05/02/2024 KALPNA PATEL 1708002058WL059182 KALPNA PATEL 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 KALPNAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAUNDI MP-08-002-058-001/1420-B
(GHURAPURWA) 		1708002058NRG24040220240695004 05/02/2024 Siyadulari Patel 1708002058WL059182 Siyadulari Patel 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 SiyadulariPatel STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-058-001/1425-A
(GHURAPURWA) 		1708002058NRG24040220240695007 05/02/2024 Siyapyari 1708002058WL059182 Siyapyari 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 Siyapyari STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-058-001/145-D
(GHURAPURWA) 		1708002058NRG24040220240695008 05/02/2024 halke patel 1708002058WL059182 halke patel 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 halkepatel STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-058-001/145-D
(GHURAPURWA) 		1708002058NRG24040220240695009 05/02/2024 halkepatel 1708002058WL059182 halkepatel 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 halkepatel INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAUNDI MP-08-002-058-001/2058-A
(GHURAPURWA) 		1708002058NRG24040220240695010 05/02/2024 pushpa shrivas 1708002058WL059182 pushpa shrivas 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 pushpashrivas STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-058-001/2058-A
(GHURAPURWA) 		1708002058NRG24040220240695011 05/02/2024 pushpa shrivas 1708002058WL059182 pushpa shrivas 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 pushpashrivas STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-058-001/3050-A
(GHURAPURWA) 		1708002058NRG24040220240695012 05/02/2024 dayaram patel 1708002058WL059182 dayaram patel 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 dayarampatel STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-058-001/3050-A
(GHURAPURWA) 		1708002058NRG24040220240695013 05/02/2024 dayaram patel 1708002058WL059182 dayaram patel 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 dayarampatel STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-058-001/3060-A
(GHURAPURWA) 		1708002058NRG24040220240695016 05/02/2024 SHIVWARAN PATEL 1708002058WL059182 SHIVWARAN PATEL 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 SHIVWARANPATEL STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-058-001/3060-B
(GHURAPURWA) 		1708002058NRG24040220240695017 05/02/2024 MAMTA PATEL 1708002058WL059182 MAMTA PATEL 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 MAMTAPATEL STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-058-001/3060-B
(GHURAPURWA) 		1708002058NRG24040220240695018 05/02/2024 MAMTA PATEL 1708002058WL059182 MAMTA PATEL 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 MAMTAPATEL STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-058-001/386-C
(GHURAPURWA) 		1708002058NRG24040220240695025 05/02/2024 Maltidevi 1708002058WL059182 Maltidevi 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 Maltidevi STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-058-001/386-C
(GHURAPURWA) 		1708002058NRG24040220240695024 05/02/2024 Mlti devi 1708002058WL059182 Mlti devi 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 Mltidevi FINO PAYMENTS BANK LTD(608001)
28 LAUNDI MP-08-002-058-001/387-A
(GHURAPURWA) 		1708002058NRG24040220240695028 05/02/2024 Shivkumar 1708002058WL059182 Shivkumar 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 Shivkumar FINO PAYMENTS BANK LTD(608001)
29 LAUNDI MP-08-002-058-001/387-A
(GHURAPURWA) 		1708002058NRG24040220240695029 05/02/2024 Shivkumar 1708002058WL059182 Shivkumar 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 Shivkumar FINO PAYMENTS BANK LTD(608001)
30 LAUNDI MP-08-002-058-001/84
(GHURAPURWA) 		1708002058NRG24040220240695034 05/02/2024 Lalbahadur 1708002058WL059182 Lalbahadur 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 Lalbahadur FINO PAYMENTS BANK LTD(608001)
31 LAUNDI MP-08-002-058-001/91-A
(GHURAPURWA) 		1708002058NRG24040220240695036 05/02/2024 Parvati 1708002058WL059182 Parvati 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 Parvati MADHYANCHAL GRAMIN BANK(607232)
32 LAUNDI MP-08-002-058-001/91-A
(GHURAPURWA) 		1708002058NRG24040220240695035 05/02/2024 RAMPHOOL 1708002058WL059182 RAMPHOOL 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 RAMPHOOL STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-058-002/41
(GHURAPURWA) 		1708002058NRG24040220240695038 05/02/2024 LALLUPATEL 1708002058WL059182 LALLUPATEL 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 LALLUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAUNDI MP-08-002-058-002/41
(GHURAPURWA) 		1708002058NRG24040220240695037 05/02/2024 LALLUPATEL 1708002058WL059182 LALLUPATEL 00415 SBIN0002839 1105 1105 Processed 26/03/2024 004492776 LALLUPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 29402 29402
35 LAUNDI MP-08-002-004-001/104-a
(BHADAR) 		1708002004NRG24040220240695651 05/02/2024 janki pal 1708002004WL059223 janki pal 00415 SBIN0002873 4 4 Processed 26/03/2024 004492776 jankipal STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-004-001/106
(BHADAR) 		1708002004NRG24040220240695652 05/02/2024 Rammilan pal 1708002004WL059223 Rammilan pal 00415 SBIN0002873 884 884 Processed 26/03/2024 004492776 Rammilanpal STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-004-001/335
(BHADAR) 		1708002004NRG24040220240695655 05/02/2024 chaturesh ahirwar 1708002004WL059223 chaturesh ahirwar 00415 SBIN0002873 4 4 Processed 26/03/2024 004492776 chatureshahirwar STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-007-001/120
(GILOHA) 		1708002007NRG24050220240696337 05/02/2024 GOBIND SINGH YADAV 1708002007WL059280 GOBIND SINGH YADAV 00415 SBIN0002873 884 884 Processed 26/03/2024 004492776 GOBINDSINGHYADAV STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-007-001/152
(GILOHA) 		1708002007NRG24050220240696341 05/02/2024 Rambharose 1708002007WL059280 Rambharose 00415 SBIN0002873 884 884 Processed 26/03/2024 004492776 Rambharose MADHYANCHAL GRAMIN BANK(607232)
40 LAUNDI MP-08-002-007-001/152
(GILOHA) 		1708002007NRG24050220240696340 05/02/2024 Rambharose 1708002007WL059280 Rambharose 00415 SBIN0002873 884 884 Processed 26/03/2024 004492776 Rambharose INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAUNDI MP-08-002-007-001/302
(GILOHA) 		1708002007NRG24050220240696356 05/02/2024 RAMMILAN NAMDEV 1708002007WL059281 RAMMILAN NAMDEV 00415 SBIN0002873 884 884 Processed 26/03/2024 004492776 RAMMILANNAMDEV STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-007-001/320
(GILOHA) 		1708002007NRG24050220240696353 05/02/2024 KAMLESH KUMAR ANURAGI 1708002007WL059280 KAMLESH KUMAR ANURAGI 00415 SBIN0002873 884 884 Processed 26/03/2024 004492776 KAMLESHKUMARANURAGI STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-007-001/71-A
(GILOHA) 		1708002007NRG24050220240696361 05/02/2024 RAM CHARAN NAMDEV 1708002007WL059281 RAM CHARAN NAMDEV 00415 SBIN0002873 884 884 Processed 26/03/2024 004492776 RAMCHARANNAMDEV STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-007-001/78-B
(GILOHA) 		1708002007NRG24050220240696368 05/02/2024 Yadvendra Singh Yadav 1708002007WL059281 Yadvendra Singh Yadav 00415 SBIN0002873 884 884 Processed 26/03/2024 004492776 YadvendraSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
45 LAUNDI MP-08-002-007-001/96-B
(GILOHA) 		1708002007NRG24050220240696369 05/02/2024 ROHIT SINGH YADAV 1708002007WL059281 ROHIT SINGH YADAV 00415 SBIN0002873 884 884 Processed 26/03/2024 004492776 ROHITSINGHYADAV STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-025-002/211
(KATEHRA) 		1708002025NRG24050220240695963 05/02/2024 Audhesh Dixit 1708002025WL059246 Audhesh Dixit 00415 SBIN0002873 663 663 Processed 26/03/2024 004492776 AudheshDixit STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-025-003/302
(KATEHRA) 		1708002025NRG24050220240695967 05/02/2024 Dharmendra Vishwakarma 1708002025WL059246 Dharmendra Vishwakarma 00415 SBIN0002873 663 663 Processed 26/03/2024 004492776 DharmendraVishwakarma STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-025-003/306
(KATEHRA) 		1708002025NRG24050220240695968 05/02/2024 Leela Basor 1708002025WL059246 Leela Basor 00415 SBIN0002873 2 2 Processed 26/03/2024 004492776 LeelaBasor STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-025-003/31
(KATEHRA) 		1708002025NRG24050220240695970 05/02/2024 bhavanideen kushwaha 1708002025WL059246 bhavanideen kushwaha 00415 SBIN0002873 3 3 Processed 26/03/2024 004492776 bhavanideenkushwaha STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-031-001/1206-B
(GUDHAURA) 		1708002031NRG24040220240695044 05/02/2024 AJAY AHIRWAR 1708002031WL059185 AJAY AHIRWAR 00415 SBIN0002873 1326 1326 Processed 26/03/2024 004492776 AJAYAHIRWAR BANK OF INDIA(508505)
51 LAUNDI MP-08-002-031-001/1334
(GUDHAURA) 		1708002031NRG24040220240695046 05/02/2024 MOOL CHAND ANURAGI 1708002031WL059185 MOOL CHAND ANURAGI 00415 SBIN0002873 1326 1326 Processed 26/03/2024 004492776 MOOLCHANDANURAGI STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-031-001/1979-A
(GUDHAURA) 		1708002031NRG24040220240695048 05/02/2024 NEERAJ BAJPEI 1708002031WL059185 NEERAJ BAJPEI 00415 SBIN0002873 1326 1326 Processed 26/03/2024 004492776 NEERAJBAJPEI INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAUNDI MP-08-002-032-001/210-A
(MUDERIUTTARI) 		1708002032NRG24050220240695802 05/02/2024 Sohan lal pal 1708002032WL059233 Sohan lal pal 00415 SBIN0002873 1326 1326 Processed 26/03/2024 004492776 Sohanlalpal STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-032-001/8-C
(MUDERIUTTARI) 		1708002032NRG24050220240695805 05/02/2024 vikash singh tomar 1708002032WL059233 vikash singh tomar 00415 SBIN0002873 6 6 Processed 26/03/2024 004492776 vikashsinghtomar STATE BANK OF INDIA(508548)
SubTotal 14605 14605
55 LAUNDI MP-08-002-025-001/94
(KATEHRA) 		1708002025NRG24050220240695940 05/02/2024 Atmaram shukla 1708002025WL059243 Atmaram shukla 00415 SBIN0009183 3094 3094 Processed 26/03/2024 004492776 Atmaramshukla STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-025-003/49
(KATEHRA) 		1708002025NRG24050220240695976 05/02/2024 Prakash 1708002025WL059246 Prakash 00415 SBIN0009183 663 663 Processed 26/03/2024 004492776 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
57 LAUNDI MP-08-002-034-001/117-a
(BHAWANIPUR) 		1708002034NRG24040220240695050 05/02/2024 Jahir Yadav 1708002034WL059186 Jahir Yadav 00415 SBIN0009183 1547 1547 Processed 26/03/2024 004492776 JahirYadav STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-046-003/10-C
(RANIPURA) 		1708002046NRG24040220240695579 05/02/2024 PARAMLAL YADAV 1708002046WL059217 PARAMLAL YADAV 00415 SBIN0009183 663 663 Processed 26/03/2024 004492776 PARAMLALYADAV STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-046-003/10-C
(RANIPURA) 		1708002046NRG24040220240695578 05/02/2024 PARAMLAL YADAV 1708002046WL059217 PARAMLAL YADAV 00415 SBIN0009183 663 663 Processed 26/03/2024 004492776 PARAMLALYADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
60 LAUNDI MP-08-002-004-001/156
(BHADAR) 		1708002004NRG24040220240695653 05/02/2024 ganpat 1708002004WL059223 ganpat 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 ganpat MADHYANCHAL GRAMIN BANK(607232)
61 LAUNDI MP-08-002-004-001/267
(BHADAR) 		1708002004NRG24040220240695654 05/02/2024 Sampat basor 1708002004WL059223 Sampat basor 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 004492776 Sampatbasor MADHYANCHAL GRAMIN BANK(607232)
62 LAUNDI MP-08-002-007-001/132
(GILOHA) 		1708002007NRG24050220240696339 05/02/2024 bitta 1708002007WL059280 bitta 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 bitta STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-007-001/132
(GILOHA) 		1708002007NRG24050220240696338 05/02/2024 bitta 1708002007WL059280 bitta 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 bitta AIRTEL PAYMENTS BANK LIMITED(990288)
64 LAUNDI MP-08-002-007-001/158
(GILOHA) 		1708002007NRG24050220240696343 05/02/2024 Akhlesh 1708002007WL059280 Akhlesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 Akhlesh STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-007-001/158
(GILOHA) 		1708002007NRG24050220240696342 05/02/2024 Akhlesh 1708002007WL059280 Akhlesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 Akhlesh STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-007-001/182
(GILOHA) 		1708002007NRG24050220240696345 05/02/2024 Bhiyaram 1708002007WL059280 Bhiyaram 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 Bhiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAUNDI MP-08-002-007-001/182
(GILOHA) 		1708002007NRG24050220240696344 05/02/2024 Bhiyaram 1708002007WL059280 Bhiyaram 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 Bhiyaram MADHYANCHAL GRAMIN BANK(607232)
68 LAUNDI MP-08-002-007-001/186
(GILOHA) 		1708002007NRG24050220240696347 05/02/2024 Barsat singh 1708002007WL059280 Barsat singh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 Barsatsingh STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-007-001/186
(GILOHA) 		1708002007NRG24050220240696346 05/02/2024 Barsat singh 1708002007WL059280 Barsat singh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 Barsatsingh MADHYANCHAL GRAMIN BANK(607232)
70 LAUNDI MP-08-002-007-001/199
(GILOHA) 		1708002007NRG24050220240696348 05/02/2024 Tulsidash 1708002007WL059280 Tulsidash 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 Tulsidash MADHYANCHAL GRAMIN BANK(607232)
71 LAUNDI MP-08-002-007-001/205
(GILOHA) 		1708002007NRG24050220240696349 05/02/2024 Rajesh Yadav 1708002007WL059280 Rajesh Yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 RajeshYadav FINO PAYMENTS BANK LTD(608001)
72 LAUNDI MP-08-002-007-001/250
(GILOHA) 		1708002007NRG24050220240696350 05/02/2024 KHAJIYA BASOR 1708002007WL059280 KHAJIYA BASOR 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 KHAJIYABASOR MADHYANCHAL GRAMIN BANK(607232)
73 LAUNDI MP-08-002-007-001/268
(GILOHA) 		1708002007NRG24050220240696351 05/02/2024 AMOL SINGH YADAV 1708002007WL059280 AMOL SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 AMOLSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
74 LAUNDI MP-08-002-007-001/268
(GILOHA) 		1708002007NRG24050220240696352 05/02/2024 RACHNA YADAV 1708002007WL059280 RACHNA YADAV 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 RACHNAYADAV MADHYANCHAL GRAMIN BANK(607232)
75 LAUNDI MP-08-002-007-001/323
(GILOHA) 		1708002007NRG24050220240696355 05/02/2024 Varsha Pal 1708002007WL059280 Varsha Pal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 VarshaPal INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAUNDI MP-08-002-007-001/42
(GILOHA) 		1708002007NRG24050220240696358 05/02/2024 Brijlal 1708002007WL059281 Brijlal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 Brijlal STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-007-001/55
(GILOHA) 		1708002007NRG24050220240696359 05/02/2024 Kalicharan 1708002007WL059281 Kalicharan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
78 LAUNDI MP-08-002-007-001/72
(GILOHA) 		1708002007NRG24050220240696363 05/02/2024 Puran 1708002007WL059281 Puran 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
79 LAUNDI MP-08-002-007-001/72
(GILOHA) 		1708002007NRG24050220240696362 05/02/2024 Puran 1708002007WL059281 Puran 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 Puran MADHYANCHAL GRAMIN BANK(607232)
80 LAUNDI MP-08-002-007-001/72-a
(GILOHA) 		1708002007NRG24050220240696364 05/02/2024 pooran 1708002007WL059281 pooran 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 pooran MADHYANCHAL GRAMIN BANK(607232)
81 LAUNDI MP-08-002-007-001/72-a
(GILOHA) 		1708002007NRG24050220240696365 05/02/2024 sunita 1708002007WL059281 sunita 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
82 LAUNDI MP-08-002-007-001/97-A
(GILOHA) 		1708002007NRG24050220240696371 05/02/2024 Manisha 1708002007WL059281 Manisha 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 Manisha MADHYANCHAL GRAMIN BANK(607232)
83 LAUNDI MP-08-002-007-001/97-A
(GILOHA) 		1708002007NRG24050220240696370 05/02/2024 Nilesh 1708002007WL059281 Nilesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004492776 Nilesh STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-046-002/33-C
(RANIPURA) 		1708002046NRG24040220240695577 05/02/2024 PINKI DEVI PAL 1708002046WL059217 PINKI DEVI PAL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004492776 PINKIDEVIPAL STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-046-004/12-A
(RANIPURA) 		1708002046NRG24040220240695583 05/02/2024 KAMALA YADAV 1708002046WL059217 KAMALA YADAV 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004492776 KAMALAYADAV MADHYANCHAL GRAMIN BANK(607232)
86 LAUNDI MP-08-002-046-004/12-A
(RANIPURA) 		1708002046NRG24040220240695582 05/02/2024 KAMALA YADAV 1708002046WL059217 KAMALA YADAV 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004492776 KAMALAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 LAUNDI MP-08-002-046-004/13-C
(RANIPURA) 		1708002046NRG24040220240695585 05/02/2024 KAMLESH YADAV 1708002046WL059217 KAMLESH YADAV 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004492776 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
88 LAUNDI MP-08-002-046-004/13-C
(RANIPURA) 		1708002046NRG24040220240695584 05/02/2024 KAMLESH YADAV 1708002046WL059217 KAMLESH YADAV 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004492776 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
89 LAUNDI MP-08-002-046-004/14-C
(RANIPURA) 		1708002046NRG24040220240695586 05/02/2024 gori 1708002046WL059217 gori 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004492776 gori INDIA POST PAYMENTS BANK LIMITED(508528)
90 LAUNDI MP-08-002-046-004/453
(RANIPURA) 		1708002046NRG24040220240695589 05/02/2024 Bhura yadav 1708002046WL059217 Bhura yadav 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004492776 Bhurayadav STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-046-004/67-B
(RANIPURA) 		1708002046NRG24040220240695591 05/02/2024 Halki bahu yadav 1708002046WL059217 Halki bahu yadav 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004492776 Halkibahuyadav MADHYANCHAL GRAMIN BANK(607232)
92 LAUNDI MP-08-002-052-001/191
(PANDEPURWA) 		1708002052NRG24050220240696011 05/02/2024 Suresh Kumar patel 1708002052WL059251 Suresh Kumar patel 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004492776 SureshKumarpatel MADHYANCHAL GRAMIN BANK(607232)
93 LAUNDI MP-08-002-058-001/3091-A
(GHURAPURWA) 		1708002058NRG24040220240695020 05/02/2024 KAMAL KISHOR PATEL 1708002058WL059182 KAMAL KISHOR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004492776 KAMALKISHORPATEL STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-058-001/3091-A
(GHURAPURWA) 		1708002058NRG24040220240695019 05/02/2024 KAMAL KISHOR PATEL 1708002058WL059182 KAMAL KISHOR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004492776 KAMALKISHORPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 LAUNDI MP-08-002-058-001/386-D
(GHURAPURWA) 		1708002058NRG24040220240695026 05/02/2024 Ranno 1708002058WL059182 Ranno 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004492776 Ranno JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
96 LAUNDI MP-08-002-058-001/386-D
(GHURAPURWA) 		1708002058NRG24040220240695027 05/02/2024 Ranno 1708002058WL059182 Ranno 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004492776 Ranno MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25441 25441
97 LAUNDI MP-08-002-058-001/1416
(GHURAPURWA) 		1708002058NRG24040220240694995 05/02/2024 Vineeta Devi Patel 1708002058WL059182 Vineeta Devi Patel 00688 FINO0001001 1105 1105 Processed 26/03/2024 004492776 VineetaDeviPatel FINO PAYMENTS BANK LTD(608001)
98 LAUNDI MP-08-002-058-001/1417
(GHURAPURWA) 		1708002058NRG24040220240694996 05/02/2024 Bhuri Devi Patel 1708002058WL059182 Bhuri Devi Patel 00688 FINO0001001 1105 1105 Processed 26/03/2024 004492776 BhuriDeviPatel FINO PAYMENTS BANK LTD(608001)
99 LAUNDI MP-08-002-058-001/1419
(GHURAPURWA) 		1708002058NRG24040220240694998 05/02/2024 Pooja Devi Patel 1708002058WL059182 Pooja Devi Patel 00688 FINO0001001 1105 1105 Processed 26/03/2024 004492776 PoojaDeviPatel FINO PAYMENTS BANK LTD(608001)
100 LAUNDI MP-08-002-058-001/1419-A
(GHURAPURWA) 		1708002058NRG24040220240694999 05/02/2024 Ajay Kumar Patel 1708002058WL059182 Ajay Kumar Patel 00688 FINO0001001 1105 1105 Processed 26/03/2024 004492776 AjayKumarPatel FINO PAYMENTS BANK LTD(608001)
101 LAUNDI MP-08-002-058-001/1419-C
(GHURAPURWA) 		1708002058NRG24040220240695001 05/02/2024 Omprakash Patel 1708002058WL059182 Omprakash Patel 00688 FINO0001001 1105 1105 Processed 26/03/2024 004492776 OmprakashPatel FINO PAYMENTS BANK LTD(608001)
102 LAUNDI MP-08-002-058-001/1420
(GHURAPURWA) 		1708002058NRG24040220240695003 05/02/2024 Varsha Patel 1708002058WL059182 Varsha Patel 00688 FINO0001001 1105 1105 Processed 26/03/2024 004492776 VarshaPatel FINO PAYMENTS BANK LTD(608001)
103 LAUNDI MP-08-002-058-001/1420-C
(GHURAPURWA) 		1708002058NRG24040220240695005 05/02/2024 Roshni Patel 1708002058WL059182 Roshni Patel 00688 FINO0001001 1105 1105 Processed 26/03/2024 004492776 RoshniPatel FINO PAYMENTS BANK LTD(608001)
104 LAUNDI MP-08-002-058-001/1422-B
(GHURAPURWA) 		1708002058NRG24040220240695006 05/02/2024 Neeraj Patel 1708002058WL059182 Neeraj Patel 00688 FINO0001001 1105 1105 Processed 26/03/2024 004492776 NeerajPatel FINO PAYMENTS BANK LTD(608001)
105 LAUNDI MP-08-002-058-001/3054-A
(GHURAPURWA) 		1708002058NRG24040220240695015 05/02/2024 BHAVANRAJA PATEL 1708002058WL059182 BHAVANRAJA PATEL 00688 FINO0001001 1105 1105 Processed 26/03/2024 004492776 BHAVANRAJAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
106 LAUNDI MP-08-002-058-001/3094
(GHURAPURWA) 		1708002058NRG24040220240695022 05/02/2024 kamal patel 1708002058WL059182 kamal patel 00688 FINO0001001 1105 1105 Processed 26/03/2024 004492776 kamalpatel STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-058-001/3094
(GHURAPURWA) 		1708002058NRG24040220240695021 05/02/2024 Kamal patel 1708002058WL059182 Kamal patel 00688 FINO0001001 1105 1105 Processed 26/03/2024 004492776 Kamalpatel STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-058-001/3101
(GHURAPURWA) 		1708002058NRG24040220240695023 05/02/2024 Ramesh yadav 1708002058WL059182 Ramesh yadav 00688 FINO0001001 1105 1105 Processed 26/03/2024 004492776 Rameshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
109 LAUNDI MP-08-002-007-001/322
(GILOHA) 		1708002007NRG24050220240696354 05/02/2024 Sanju Pal 1708002007WL059280 Sanju Pal 00688 FINO0001446 884 884 Processed 26/03/2024 004492776 SanjuPal FINO PAYMENTS BANK LTD(608001)
110 LAUNDI MP-08-002-031-001/1206-B
(GUDHAURA) 		1708002031NRG24040220240695045 05/02/2024 ANJANA AHIRWAR 1708002031WL059185 ANJANA AHIRWAR 00688 FINO0001446 1326 1326 Processed 26/03/2024 004492776 ANJANAAHIRWAR FINO PAYMENTS BANK LTD(608001)
111 LAUNDI MP-08-002-058-001/387-D
(GHURAPURWA) 		1708002058NRG24040220240695030 05/02/2024 Susheel patel 1708002058WL059182 Susheel patel 00688 FINO0001446 1105 1105 Processed 26/03/2024 004492776 Susheelpatel STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-058-001/387-D
(GHURAPURWA) 		1708002058NRG24040220240695031 05/02/2024 Susheel patel 1708002058WL059182 Susheel patel 00688 FINO0001446 1105 1105 Processed 26/03/2024 004492776 Susheelpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
113 LAUNDI MP-08-002-007-001/107-A
(GILOHA) 		1708002007NRG24050220240696336 05/02/2024 Asha Yadav 1708002007WL059280 Asha Yadav 00691 IPOS0000001 884 884 Processed 26/03/2024 004492776 AshaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 LAUNDI MP-08-002-025-002/243
(KATEHRA) 		1708002025NRG24050220240695964 05/02/2024 DILEEP SHARMA 1708002025WL059246 DILEEP SHARMA 00691 IPOS0000001 663 663 Processed 26/03/2024 004492776 DILEEPSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LAUNDI MP-08-002-025-002/249
(KATEHRA) 		1708002025NRG24050220240695965 05/02/2024 SANTOSH YADAV 1708002025WL059246 SANTOSH YADAV 00691 IPOS0000001 663 663 Processed 26/03/2024 004492776 SANTOSHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 LAUNDI MP-08-002-025-002/261
(KATEHRA) 		1708002025NRG24050220240695966 05/02/2024 Brajmohan Sahu 1708002025WL059246 Brajmohan Sahu 00691 IPOS0000001 663 663 Processed 26/03/2024 004492776 BrajmohanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
117 LAUNDI MP-08-002-025-003/307
(KATEHRA) 		1708002025NRG24050220240695969 05/02/2024 Kamlesh Ahirwar 1708002025WL059246 Kamlesh Ahirwar 00691 IPOS0000001 663 663 Processed 26/03/2024 004492776 KamleshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
118 LAUNDI MP-08-002-025-003/321
(KATEHRA) 		1708002025NRG24050220240695971 05/02/2024 Changa sen 1708002025WL059246 Changa sen 00691 IPOS0000001 663 663 Processed 26/03/2024 004492776 Changasen INDIA POST PAYMENTS BANK LIMITED(508528)
119 LAUNDI MP-08-002-025-003/327
(KATEHRA) 		1708002025NRG24050220240695973 05/02/2024 MAALATEE KUSHWAHA 1708002025WL059246 MAALATEE KUSHWAHA 00691 IPOS0000001 663 663 Processed 26/03/2024 004492776 MAALATEEKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LAUNDI MP-08-002-025-003/327
(KATEHRA) 		1708002025NRG24050220240695972 05/02/2024 PUNNA KUSHWAHA 1708002025WL059246 PUNNA KUSHWAHA 00691 IPOS0000001 3 3 Processed 26/03/2024 004492776 PUNNAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LAUNDI MP-08-002-025-003/330
(KATEHRA) 		1708002025NRG24050220240695974 05/02/2024 BIRENDRA KUMAR TIWARI 1708002025WL059246 BIRENDRA KUMAR TIWARI 00691 IPOS0000001 663 663 Processed 26/03/2024 004492776 BIRENDRAKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 LAUNDI MP-08-002-025-003/352
(KATEHRA) 		1708002025NRG24050220240695975 05/02/2024 Dhanprasad Kuswaha 1708002025WL059246 Dhanprasad Kuswaha 00691 IPOS0000001 663 663 Processed 26/03/2024 004492776 DhanprasadKuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
123 LAUNDI MP-08-002-032-001/715-C
(MUDERIUTTARI) 		1708002032NRG24050220240695803 05/02/2024 Dharmendra Singh 1708002032WL059233 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004492776 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 LAUNDI MP-08-002-032-001/718-A
(MUDERIUTTARI) 		1708002032NRG24050220240695804 05/02/2024 Sumrat singh 1708002032WL059233 Sumrat singh 00691 IPOS0000001 6 6 Processed 26/03/2024 004492776 Sumratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 LAUNDI MP-08-002-046-003/24-B
(RANIPURA) 		1708002046NRG24040220240695581 05/02/2024 Shimla Yadav 1708002046WL059217 Shimla Yadav 00691 IPOS0000001 3 3 Processed 26/03/2024 004492776 ShimlaYadav STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-058-001/1417-B
(GHURAPURWA) 		1708002058NRG24040220240694997 05/02/2024 Premnarayan Patel 1708002058WL059182 Premnarayan Patel 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004492776 PremnarayanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
127 LAUNDI MP-08-002-058-001/1419-B
(GHURAPURWA) 		1708002058NRG24040220240695000 05/02/2024 Suneel Patel 1708002058WL059182 Suneel Patel 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004492776 SuneelPatel INDIA POST PAYMENTS BANK LIMITED(508528)
128 LAUNDI MP-08-002-058-001/3054-A
(GHURAPURWA) 		1708002058NRG24040220240695014 05/02/2024 RAMPATI PATEL 1708002058WL059182 RAMPATI PATEL 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004492776 RAMPATIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
129 LAUNDI MP-08-002-058-001/390
(GHURAPURWA) 		1708002058NRG24040220240695033 05/02/2024 susheela devi 1708002058WL059182 susheela devi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004492776 susheeladevi STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-058-001/390
(GHURAPURWA) 		1708002058NRG24040220240695032 05/02/2024 susheela devi patel 1708002058WL059182 susheela devi patel 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004492776 susheeladevipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13051 13051
Total 110345 110345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_050224APB_FTO_452983 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 3536
2 LAUNDI MP1708002_050224APB_FTO_452983 State Bank of India SBIN0002839 CHANDALA 29402
3 LAUNDI MP1708002_050224APB_FTO_452983 State Bank of India SBIN0002873 LAUNDI 14605
4 LAUNDI MP1708002_050224APB_FTO_452983 State Bank of India SBIN0009183 PARSANIYA 6630
5 LAUNDI MP1708002_050224APB_FTO_452983 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 669
6 LAUNDI MP1708002_050224APB_FTO_452983 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 4436
7 LAUNDI MP1708002_050224APB_FTO_452983 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 20336
8 LAUNDI MP1708002_050224APB_FTO_452983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
9 LAUNDI MP1708002_050224APB_FTO_452983 Fino Payments Bank Ltd FINO0001446 MP RO 4420
10 LAUNDI MP1708002_050224APB_FTO_452983 India Post Payments Bank IPOS0000001 Chhatarpur 13051

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