Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_190623APB_FTO_105977
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-08-002-036-002/1008-C
(RAJAPUR) 		1708002036NRG24180620230167493 19/06/2023 Ramkishor 1708002036WL014218 Ramkishor 00045 BARB0CHHATA 1547 1547 Processed 23/06/2023 515655452 Ramkishor STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-036-002/1008-C
(RAJAPUR) 		1708002036NRG24180620230167492 19/06/2023 Ramkishor 1708002036WL014218 Ramkishor 00045 BARB0CHHATA 1547 1547 Processed 23/06/2023 515655452 Ramkishor STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 LAUNDI MP-08-002-036-001/37-A
(RAJAPUR) 		1708002036NRG24180620230167481 19/06/2023 durjan 1708002036WL014218 durjan 00415 SBIN0002839 1547 1547 Processed 23/06/2023 515655452 durjan STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-038-001/109-B
(BHAGORA) 		1708002038NRG24180620230167442 19/06/2023 MAJHLI PATEL 1708002038WL014216 MAJHLI PATEL 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 MAJHLIPATEL FINO PAYMENTS BANK LTD(608001)
5 LAUNDI MP-08-002-038-001/11-A
(BHAGORA) 		1708002038NRG24180620230167443 19/06/2023 RAMGANESH patel 1708002038WL014216 RAMGANESH patel 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 RAMGANESHpatel STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-038-001/11-B
(BHAGORA) 		1708002038NRG24180620230167444 19/06/2023 MEVALAL PATEL 1708002038WL014216 MEVALAL PATEL 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 MEVALALPATEL FINO PAYMENTS BANK LTD(608001)
7 LAUNDI MP-08-002-038-001/11-B
(BHAGORA) 		1708002038NRG24180620230167445 19/06/2023 VIJRANI PATEL 1708002038WL014216 VIJRANI PATEL 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 VIJRANIPATEL STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-038-001/129-B
(BHAGORA) 		1708002038NRG24180620230167447 19/06/2023 RAMPAL TRIVEDI 1708002038WL014216 RAMPAL TRIVEDI 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 RAMPALTRIVEDI STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-038-001/14-C
(BHAGORA) 		1708002038NRG24180620230167449 19/06/2023 Mahadev Khangar 1708002038WL014216 Mahadev Khangar 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 MahadevKhangar STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-038-001/16-B
(BHAGORA) 		1708002038NRG24180620230167451 19/06/2023 JAGPRASAD PATEL 1708002038WL014216 JAGPRASAD PATEL 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 JAGPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
11 LAUNDI MP-08-002-038-001/16-B
(BHAGORA) 		1708002038NRG24180620230167450 19/06/2023 JAGPRASAD PATEL 1708002038WL014216 JAGPRASAD PATEL 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 JAGPRASADPATEL STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-038-001/186-B
(BHAGORA) 		1708002038NRG24180620230167452 19/06/2023 CHHOTELAL PATEL 1708002038WL014216 CHHOTELAL PATEL 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 CHHOTELALPATEL STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-038-001/186-C
(BHAGORA) 		1708002038NRG24180620230167453 19/06/2023 BETALAL PATEL 1708002038WL014216 BETALAL PATEL 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 BETALALPATEL STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-038-001/188-D
(BHAGORA) 		1708002038NRG24180620230167454 19/06/2023 Gulabrani Patel 1708002038WL014216 Gulabrani Patel 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 GulabraniPatel STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-038-001/223-B
(BHAGORA) 		1708002038NRG24180620230167457 19/06/2023 JHALLU PRASAD PAL 1708002038WL014216 JHALLU PRASAD PAL 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 JHALLUPRASADPAL STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-038-001/224-C
(BHAGORA) 		1708002038NRG24180620230167459 19/06/2023 INSNA PAL 1708002038WL014216 INSNA PAL 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 INSNAPAL STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-038-001/224-C
(BHAGORA) 		1708002038NRG24180620230167458 19/06/2023 THAKURDEEN PAL 1708002038WL014216 THAKURDEEN PAL 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 THAKURDEENPAL STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-038-001/231-B
(BHAGORA) 		1708002038NRG24180620230167460 19/06/2023 BITVA BASOR 1708002038WL014216 BITVA BASOR 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 BITVABASOR STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-038-001/231-B
(BHAGORA) 		1708002038NRG24180620230167461 19/06/2023 Kallan Basor 1708002038WL014216 Kallan Basor 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 KallanBasor STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-038-001/253-A
(BHAGORA) 		1708002038NRG24180620230167462 19/06/2023 MAHESH KHANGAR 1708002038WL014216 MAHESH KHANGAR 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 MAHESHKHANGAR STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-038-001/367-B
(BHAGORA) 		1708002038NRG24180620230167464 19/06/2023 REKHA MISHRA 1708002038WL014216 REKHA MISHRA 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 REKHAMISHRA STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-038-001/375-C
(BHAGORA) 		1708002038NRG24180620230167465 19/06/2023 SHANTI BASOR 1708002038WL014216 SHANTI BASOR 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 SHANTIBASOR STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-038-001/381-C
(BHAGORA) 		1708002038NRG24180620230167466 19/06/2023 Buddhu Khangar 1708002038WL014216 Buddhu Khangar 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 BuddhuKhangar STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-038-001/390-D
(BHAGORA) 		1708002038NRG24180620230167467 19/06/2023 Asharam khangar 1708002038WL014216 Asharam khangar 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 Asharamkhangar STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-038-001/397-D
(BHAGORA) 		1708002038NRG24180620230167468 19/06/2023 Bharat prajapati 1708002038WL014216 Bharat prajapati 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 Bharatprajapati STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-038-001/59
(BHAGORA) 		1708002038NRG24180620230167469 19/06/2023 Jagdeesh patel 1708002038WL014216 Jagdeesh patel 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 Jagdeeshpatel STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-038-001/7-B
(BHAGORA) 		1708002038NRG24180620230167472 19/06/2023 RAMCHANDRA PATEL 1708002038WL014216 RAMCHANDRA PATEL 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 RAMCHANDRAPATEL STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-038-001/7-B
(BHAGORA) 		1708002038NRG24180620230167471 19/06/2023 RAMCHANDRA PATEL 1708002038WL014216 RAMCHANDRA PATEL 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 RAMCHANDRAPATEL STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-038-001/75-A
(BHAGORA) 		1708002038NRG24180620230167474 19/06/2023 Jitendra prajapati 1708002038WL014216 Jitendra prajapati 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 Jitendraprajapati STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-038-001/75-A
(BHAGORA) 		1708002038NRG24180620230167475 19/06/2023 Suman Prajapati 1708002038WL014216 Suman Prajapati 00415 SBIN0002839 1326 1326 Processed 23/06/2023 515655452 SumanPrajapati STATE BANK OF INDIA(508548)
SubTotal 37349 37349
31 LAUNDI MP-08-002-016-001/578-D
(DEVNAGAR) 		1708002016NRG24190620230168400 19/06/2023 Dharmendra Kumar pal 1708002016WL014285 Dharmendra Kumar pal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 DharmendraKumarpal BANK OF BARODA(606985)
32 LAUNDI MP-08-002-016-001/593
(DEVNAGAR) 		1708002016NRG24190620230168402 19/06/2023 Anil Kumar Pal 1708002016WL014285 Anil Kumar Pal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 AnilKumarPal STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-016-001/593
(DEVNAGAR) 		1708002016NRG24190620230168401 19/06/2023 Anil Kumar Pal 1708002016WL014285 Anil Kumar Pal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 AnilKumarPal STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-016-001/594
(DEVNAGAR) 		1708002016NRG24190620230168404 19/06/2023 Suresh kumar Pal 1708002016WL014285 Suresh kumar Pal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 SureshkumarPal STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-016-001/594
(DEVNAGAR) 		1708002016NRG24190620230168403 19/06/2023 Suresh kumar Pal 1708002016WL014285 Suresh kumar Pal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 SureshkumarPal STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-016-002/195
(DEVNAGAR) 		1708002016NRG24190620230168415 19/06/2023 AMASHRE PRAJAPATI 1708002016WL014286 AMASHRE PRAJAPATI 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 AMASHREPRAJAPATI STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-016-002/195
(DEVNAGAR) 		1708002016NRG24190620230168414 19/06/2023 RAMASHRE PRAJAPATI 1708002016WL014286 RAMASHRE PRAJAPATI 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 RAMASHREPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
38 LAUNDI MP-08-002-016-002/550
(DEVNAGAR) 		1708002016NRG24190620230168421 19/06/2023 VINOD KUMAR PAL 1708002016WL014286 VINOD KUMAR PAL 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 VINODKUMARPAL STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-016-002/638-C
(DEVNAGAR) 		1708002016NRG24190620230168427 19/06/2023 BARAM DIN PAL 1708002016WL014286 BARAM DIN PAL 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 BARAMDINPAL STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-016-002/638-C
(DEVNAGAR) 		1708002016NRG24190620230168426 19/06/2023 BARAM DIN PAL 1708002016WL014286 BARAM DIN PAL 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 BARAMDINPAL STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-016-003/477
(DEVNAGAR) 		1708002016NRG24190620230168428 19/06/2023 rambabu 1708002016WL014286 rambabu 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 rambabu STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-016-003/477
(DEVNAGAR) 		1708002016NRG24190620230168429 19/06/2023 Rambabu pal 1708002016WL014286 Rambabu pal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 Rambabupal STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-016-003/494
(DEVNAGAR) 		1708002016NRG24190620230168430 19/06/2023 Shivcharan pal 1708002016WL014286 Shivcharan pal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 Shivcharanpal STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-016-003/571-D
(DEVNAGAR) 		1708002016NRG24190620230168409 19/06/2023 Shivdevi pal 1708002016WL014285 Shivdevi pal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 Shivdevipal STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-016-003/571-D
(DEVNAGAR) 		1708002016NRG24190620230168408 19/06/2023 Shivdevi pal 1708002016WL014285 Shivdevi pal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 Shivdevipal FINO PAYMENTS BANK LTD(608001)
46 LAUNDI MP-08-002-016-003/585-D
(DEVNAGAR) 		1708002016NRG24190620230168411 19/06/2023 Anil Kumar shukla 1708002016WL014285 Anil Kumar shukla 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 AnilKumarshukla STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-016-003/585-D
(DEVNAGAR) 		1708002016NRG24190620230168410 19/06/2023 Anil Kumar shukla 1708002016WL014285 Anil Kumar shukla 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 AnilKumarshukla STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-016-003/592-D
(DEVNAGAR) 		1708002016NRG24190620230168413 19/06/2023 Malkhan Pal 1708002016WL014285 Malkhan Pal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 MalkhanPal STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-016-003/592-D
(DEVNAGAR) 		1708002016NRG24190620230168412 19/06/2023 Malkhan Pal 1708002016WL014285 Malkhan Pal 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 MalkhanPal STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-022-001/2216
(GUDAKALAN) 		1708002022NRG24190620230168020 19/06/2023 Bhura rajak 1708002022WL014263 Bhura rajak 00415 SBIN0002873 3094 3094 Processed 23/06/2023 515655452 Bhurarajak STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-033-001/485
(ANDHYARIVARI) 		1708002033NRG24190620230167940 19/06/2023 kusma 1708002033WL014258 kusma 00415 SBIN0002873 6 6 Processed 23/06/2023 515655452 kusma STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-033-001/490
(ANDHYARIVARI) 		1708002033NRG24190620230167941 19/06/2023 Hulli yadav 1708002033WL014258 Hulli yadav 00415 SBIN0002873 6 6 Processed 23/06/2023 515655452 Hulliyadav STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-033-001/525
(ANDHYARIVARI) 		1708002033NRG24190620230167943 19/06/2023 Shalikram Dubey 1708002033WL014258 Shalikram Dubey 00415 SBIN0002873 6 6 Processed 23/06/2023 515655452 ShalikramDubey STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-033-001/525
(ANDHYARIVARI) 		1708002033NRG24190620230167942 19/06/2023 Shalikram Dubey 1708002033WL014258 Shalikram Dubey 00415 SBIN0002873 6 6 Processed 23/06/2023 515655452 ShalikramDubey STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-033-001/590
(ANDHYARIVARI) 		1708002033NRG24190620230167945 19/06/2023 Malti kushwaha 1708002033WL014258 Malti kushwaha 00415 SBIN0002873 3094 3094 Processed 23/06/2023 515655452 Maltikushwaha STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-033-002/318
(ANDHYARIVARI) 		1708002033NRG24190620230167946 19/06/2023 Prakash Rajpoot 1708002033WL014258 Prakash Rajpoot 00415 SBIN0002873 3094 3094 Processed 23/06/2023 515655452 PrakashRajpoot STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-033-002/814
(ANDHYARIVARI) 		1708002033NRG24190620230167947 19/06/2023 Omprakash 1708002033WL014258 Omprakash 00415 SBIN0002873 3094 3094 Processed 23/06/2023 515655452 Omprakash STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-036-002/1008-A
(RAJAPUR) 		1708002036NRG24180620230167490 19/06/2023 KRIPAL PAL 1708002036WL014218 KRIPAL PAL 00415 SBIN0002873 1547 1547 Processed 23/06/2023 515655452 KRIPALPAL STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-037-001/123-C
(SURAJPURA) 		1708002037NRG24190620230167963 19/06/2023 BHOORI AHIRWAR 1708002037WL014260 BHOORI AHIRWAR 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 BHOORIAHIRWAR STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-037-001/123-C
(SURAJPURA) 		1708002037NRG24190620230167962 19/06/2023 BHOORI AHIRWAR 1708002037WL014260 BHOORI AHIRWAR 00415 SBIN0002873 1326 1326 Processed 23/06/2023 515655452 BHOORIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAUNDI MP-08-002-041-001/437-A
(BASANTPUR) 		1708002041NRG24180620230167441 19/06/2023 ANKIT AHIRWAR 1708002041WL014215 ANKIT AHIRWAR 00415 SBIN0002873 1547 1547 Processed 23/06/2023 515655452 ANKITAHIRWAR STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-041-001/437-A
(BASANTPUR) 		1708002041NRG24180620230167440 19/06/2023 ASHA AHIRWAR 1708002041WL014215 ASHA AHIRWAR 00415 SBIN0002873 1547 1547 Processed 23/06/2023 515655452 ASHAAHIRWAR STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-041-001/437-A
(BASANTPUR) 		1708002041NRG24180620230167439 19/06/2023 VIJAY AHIRWAR 1708002041WL014215 VIJAY AHIRWAR 00415 SBIN0002873 1547 1547 Processed 23/06/2023 515655452 VIJAYAHIRWAR STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-044-001/673
(KATIYA) 		1708002044NRG24190620230167836 19/06/2023 Vinod Kumar Shivhare 1708002044WL014244 Vinod Kumar Shivhare 00415 SBIN0002873 3094 3094 Processed 23/06/2023 515655452 VinodKumarShivhare STATE BANK OF INDIA(508548)
SubTotal 49528 49528
65 LAUNDI MP-08-002-033-001/56
(ANDHYARIVARI) 		1708002033NRG24190620230167944 19/06/2023 Pancha kushwaha 1708002033WL014258 Pancha kushwaha 00415 SBIN0009183 3094 3094 Processed 23/06/2023 515655452 Panchakushwaha STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-036-001/362
(RAJAPUR) 		1708002036NRG24180620230167477 19/06/2023 Hariom 1708002036WL014218 Hariom 00415 SBIN0009183 1547 1547 Processed 23/06/2023 515655452 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAUNDI MP-08-002-036-001/363
(RAJAPUR) 		1708002036NRG24180620230167480 19/06/2023 Akhand 1708002036WL014218 Akhand 00415 SBIN0009183 1547 1547 Processed 23/06/2023 515655452 Akhand PUNJAB NATIONAL BANK(508568)
68 LAUNDI MP-08-002-036-001/363
(RAJAPUR) 		1708002036NRG24180620230167479 19/06/2023 Akhand 1708002036WL014218 Akhand 00415 SBIN0009183 1547 1547 Processed 23/06/2023 515655452 Akhand STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-036-001/86-A
(RAJAPUR) 		1708002036NRG24180620230167487 19/06/2023 Surya Pratap 1708002036WL014218 Surya Pratap 00415 SBIN0009183 1547 1547 Processed 23/06/2023 515655452 SuryaPratap INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAUNDI MP-08-002-036-001/86-A
(RAJAPUR) 		1708002036NRG24180620230167486 19/06/2023 Surya Pratap 1708002036WL014218 Surya Pratap 00415 SBIN0009183 1547 1547 Processed 23/06/2023 515655452 SuryaPratap STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-036-001/86-A
(RAJAPUR) 		1708002036NRG24180620230167485 19/06/2023 Surya Pratap 1708002036WL014218 Surya Pratap 00415 SBIN0009183 1547 1547 Processed 23/06/2023 515655452 SuryaPratap STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-036-002/1008
(RAJAPUR) 		1708002036NRG24180620230167489 19/06/2023 KAUSHAL GUPTA 1708002036WL014218 KAUSHAL GUPTA 00415 SBIN0009183 1547 1547 Processed 23/06/2023 515655452 KAUSHALGUPTA MADHYANCHAL GRAMIN BANK(607232)
73 LAUNDI MP-08-002-036-002/1008
(RAJAPUR) 		1708002036NRG24180620230167488 19/06/2023 KAUSHAL GUPTA 1708002036WL014218 KAUSHAL GUPTA 00415 SBIN0009183 1547 1547 Processed 23/06/2023 515655452 KAUSHALGUPTA STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-036-002/13-C
(RAJAPUR) 		1708002036NRG24180620230167495 19/06/2023 Rambabu 1708002036WL014219 Rambabu 00415 SBIN0009183 1326 1326 Processed 23/06/2023 515655452 Rambabu STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-036-002/13-C
(RAJAPUR) 		1708002036NRG24180620230167494 19/06/2023 Rambabu 1708002036WL014219 Rambabu 00415 SBIN0009183 221 221 Processed 23/06/2023 515655452 Rambabu FINO PAYMENTS BANK LTD(608001)
76 LAUNDI MP-08-002-037-001/126-B
(SURAJPURA) 		1708002037NRG24190620230167949 19/06/2023 MUNNA YADAV 1708002037WL014259 MUNNA YADAV 00415 SBIN0009183 1326 1326 Processed 23/06/2023 515655452 MUNNAYADAV STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-037-001/214-C
(SURAJPURA) 		1708002037NRG24190620230167988 19/06/2023 BITTI 1708002037WL014261 BITTI 00415 SBIN0009183 1326 1326 Processed 23/06/2023 515655452 BITTI STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-037-001/215-B
(SURAJPURA) 		1708002037NRG24190620230167989 19/06/2023 RUCHI 1708002037WL014261 RUCHI 00415 SBIN0009183 1326 1326 Processed 23/06/2023 515655452 RUCHI STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-037-001/217-D
(SURAJPURA) 		1708002037NRG24190620230167957 19/06/2023 LAXMAN YADAV 1708002037WL014259 LAXMAN YADAV 00415 SBIN0009183 1326 1326 Rejected 23/06/2023 515655452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 LAUNDI MP-08-002-037-001/229-A
(SURAJPURA) 		1708002037NRG24190620230167976 19/06/2023 BABLI YADAV 1708002037WL014260 BABLI YADAV 00415 SBIN0009183 1326 1326 Processed 23/06/2023 515655452 BABLIYADAV STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-037-002/205-C
(SURAJPURA) 		1708002037NRG24190620230167981 19/06/2023 CHHOTA KUSHWAHA 1708002037WL014260 CHHOTA KUSHWAHA 00415 SBIN0009183 1326 1326 Processed 23/06/2023 515655452 CHHOTAKUSHWAHA STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-037-002/205-C
(SURAJPURA) 		1708002037NRG24190620230167982 19/06/2023 CHHOTA KUSHWAHA 1708002037WL014260 CHHOTA KUSHWAHA 00415 SBIN0009183 1326 1326 Processed 23/06/2023 515655452 CHHOTAKUSHWAHA STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-044-001/673
(KATIYA) 		1708002044NRG24190620230167835 19/06/2023 vinod kumar 1708002044WL014244 vinod kumar 00415 SBIN0009183 3094 3094 Processed 23/06/2023 515655452 vinodkumar STATE BANK OF INDIA(508548)
SubTotal 29393 29393
84 LAUNDI MP-08-002-037-001/109
(SURAJPURA) 		1708002037NRG24190620230167983 19/06/2023 LAXMAN YADAV 1708002037WL014261 LAXMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 LAXMANYADAV FINO PAYMENTS BANK LTD(608001)
85 LAUNDI MP-08-002-037-001/109
(SURAJPURA) 		1708002037NRG24190620230167984 19/06/2023 LAXMAN YADAV 1708002037WL014261 LAXMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 LAXMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAUNDI MP-08-002-037-001/114
(SURAJPURA) 		1708002037NRG24190620230167961 19/06/2023 Desu 1708002037WL014260 Desu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 Desu MADHYANCHAL GRAMIN BANK(607232)
87 LAUNDI MP-08-002-037-001/126-B
(SURAJPURA) 		1708002037NRG24190620230167950 19/06/2023 RAJKUMARI YADAV 1708002037WL014259 RAJKUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 RAJKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
88 LAUNDI MP-08-002-037-001/133-D
(SURAJPURA) 		1708002037NRG24190620230167965 19/06/2023 NATHURAM YADAV 1708002037WL014260 NATHURAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 NATHURAMYADAV MADHYANCHAL GRAMIN BANK(607232)
89 LAUNDI MP-08-002-037-001/155
(SURAJPURA) 		1708002037NRG24190620230167987 19/06/2023 Babbu 1708002037WL014261 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 Babbu MADHYANCHAL GRAMIN BANK(607232)
90 LAUNDI MP-08-002-037-001/155
(SURAJPURA) 		1708002037NRG24190620230167986 19/06/2023 Babbu 1708002037WL014261 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 Babbu MADHYANCHAL GRAMIN BANK(607232)
91 LAUNDI MP-08-002-037-001/155
(SURAJPURA) 		1708002037NRG24190620230167985 19/06/2023 Babbu 1708002037WL014261 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 Babbu MADHYANCHAL GRAMIN BANK(607232)
92 LAUNDI MP-08-002-037-001/174
(SURAJPURA) 		1708002037NRG24190620230167968 19/06/2023 BAIJNATH YADAV 1708002037WL014260 BAIJNATH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 BAIJNATHYADAV STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-037-001/174
(SURAJPURA) 		1708002037NRG24190620230167967 19/06/2023 NARVADE YADAV 1708002037WL014260 NARVADE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 NARVADEYADAV FINO PAYMENTS BANK LTD(608001)
94 LAUNDI MP-08-002-037-001/206-B
(SURAJPURA) 		1708002037NRG24190620230167970 19/06/2023 CHUNNA 1708002037WL014260 CHUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 CHUNNA MADHYANCHAL GRAMIN BANK(607232)
95 LAUNDI MP-08-002-037-001/206-B
(SURAJPURA) 		1708002037NRG24190620230167969 19/06/2023 CHUNNA 1708002037WL014260 CHUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 CHUNNA MADHYANCHAL GRAMIN BANK(607232)
96 LAUNDI MP-08-002-037-001/211-C
(SURAJPURA) 		1708002037NRG24190620230167955 19/06/2023 HIRA KONDAR 1708002037WL014259 HIRA KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 HIRAKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 LAUNDI MP-08-002-037-001/215-C
(SURAJPURA) 		1708002037NRG24190620230167990 19/06/2023 REKHA YADAV 1708002037WL014261 REKHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 REKHAYADAV MADHYANCHAL GRAMIN BANK(607232)
98 LAUNDI MP-08-002-037-001/217-C
(SURAJPURA) 		1708002037NRG24190620230167956 19/06/2023 LALLU YADAV 1708002037WL014259 LALLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 LALLUYADAV STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-037-001/84
(SURAJPURA) 		1708002037NRG24190620230167995 19/06/2023 santale 1708002037WL014261 santale 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 santale MADHYANCHAL GRAMIN BANK(607232)
100 LAUNDI MP-08-002-037-001/84
(SURAJPURA) 		1708002037NRG24190620230167994 19/06/2023 santale 1708002037WL014261 santale 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 santale MADHYANCHAL GRAMIN BANK(607232)
101 LAUNDI MP-08-002-037-002/202
(SURAJPURA) 		1708002037NRG24190620230167980 19/06/2023 SANJAY PAL 1708002037WL014260 SANJAY PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 SANJAYPAL MADHYANCHAL GRAMIN BANK(607232)
102 LAUNDI MP-08-002-038-001/11-C
(BHAGORA) 		1708002038NRG24180620230167446 19/06/2023 Archana Devi Patel 1708002038WL014216 Archana Devi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515655452 ArchanaDeviPatel GRAMIN BANK OF ARYAVART(508509)
SubTotal 25194 25194
103 LAUNDI MP-08-002-037-001/208-A
(SURAJPURA) 		1708002037NRG24190620230167954 19/06/2023 HAKKI YADAV 1708002037WL014259 HAKKI YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515655452 HAKKIYADAV FINO PAYMENTS BANK LTD(608001)
104 LAUNDI MP-08-002-037-001/208-A
(SURAJPURA) 		1708002037NRG24190620230167953 19/06/2023 HAKKI YADAV 1708002037WL014259 HAKKI YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515655452 HAKKIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 LAUNDI MP-08-002-037-001/213-B
(SURAJPURA) 		1708002037NRG24190620230167972 19/06/2023 KAMAL YADAV 1708002037WL014260 KAMAL YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515655452 KAMALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 LAUNDI MP-08-002-037-001/213-B
(SURAJPURA) 		1708002037NRG24190620230167971 19/06/2023 KAMAL YADAV 1708002037WL014260 KAMAL YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515655452 KAMALYADAV FINO PAYMENTS BANK LTD(608001)
107 LAUNDI MP-08-002-037-001/219
(SURAJPURA) 		1708002037NRG24190620230167992 19/06/2023 DAYARAM YADAV 1708002037WL014261 DAYARAM YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515655452 DAYARAMYADAV STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-037-001/219
(SURAJPURA) 		1708002037NRG24190620230167991 19/06/2023 DAYARAM YADAV 1708002037WL014261 DAYARAM YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515655452 DAYARAMYADAV FINO PAYMENTS BANK LTD(608001)
109 LAUNDI MP-08-002-037-001/232-D
(SURAJPURA) 		1708002037NRG24190620230167960 19/06/2023 SHIV KUMAR YADAV 1708002037WL014259 SHIV KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515655452 SHIVKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
110 LAUNDI MP-08-002-037-001/232-D
(SURAJPURA) 		1708002037NRG24190620230167959 19/06/2023 SHIV KUMAR YADAV 1708002037WL014259 SHIV KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515655452 SHIVKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
111 LAUNDI MP-08-002-036-001/4-C
(RAJAPUR) 		1708002036NRG24180620230167484 19/06/2023 TEERATH 1708002036WL014218 TEERATH 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515655452 TEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
112 LAUNDI MP-08-002-036-001/4-C
(RAJAPUR) 		1708002036NRG24180620230167483 19/06/2023 TEERATH 1708002036WL014218 TEERATH 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515655452 TEERATH STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-037-001/213-C
(SURAJPURA) 		1708002037NRG24190620230167973 19/06/2023 HIRIYA YADAV 1708002037WL014260 HIRIYA YADAV 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515655452 HIRIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 LAUNDI MP-08-002-037-001/228-D
(SURAJPURA) 		1708002037NRG24190620230167974 19/06/2023 BALDAU YADAV 1708002037WL014260 BALDAU YADAV 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515655452 BALDAUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 160912 160912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_190623APB_FTO_105977 Bank of Baroda BARB0CHHATA CHHATARPUR 3094
2 LAUNDI MP1708002_190623APB_FTO_105977 State Bank of India SBIN0002839 CHANDALA 37349
3 LAUNDI MP1708002_190623APB_FTO_105977 State Bank of India SBIN0002873 LAUNDI 49528
4 LAUNDI MP1708002_190623APB_FTO_105977 State Bank of India SBIN0009183 PARSANIYA 29393
5 LAUNDI MP1708002_190623APB_FTO_105977 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326
6 LAUNDI MP1708002_190623APB_FTO_105977 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHON 3978
7 LAUNDI MP1708002_190623APB_FTO_105977 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 18564
8 LAUNDI MP1708002_190623APB_FTO_105977 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1326
9 LAUNDI MP1708002_190623APB_FTO_105977 Fino Payments Bank Ltd FINO0001446 MP RO 10608
10 LAUNDI MP1708002_190623APB_FTO_105977 India Post Payments Bank IPOS0000001 Chhatarpur 5746

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