Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_101223APB_FTO_383530
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-08-002-004-001/187-A
(BHADAR) 		1708002004NRG24101220230565773 10/12/2023 kamlesh mishra 1708002004WL049409 kamlesh mishra 00415 SBIN0002873 1326 1326 Processed 29/02/2024 462760197 kamleshmishra AIRTEL PAYMENTS BANK LIMITED(990288)
2 LAUNDI MP-08-002-004-001/187-A
(BHADAR) 		1708002004NRG24101220230565772 10/12/2023 rakesh mishra 1708002004WL049409 rakesh mishra 00415 SBIN0002873 1326 1326 Processed 01/03/2024 462760197 rakeshmishra STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-004-001/187-B
(BHADAR) 		1708002004NRG24101220230565774 10/12/2023 manoj mishra 1708002004WL049409 manoj mishra 00415 SBIN0002873 1326 1326 Processed 01/03/2024 462760197 manojmishra STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-004-001/187-B
(BHADAR) 		1708002004NRG24101220230565775 10/12/2023 seema mishra 1708002004WL049409 seema mishra 00415 SBIN0002873 1326 1326 Processed 01/03/2024 462760197 seemamishra STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-009-001/108
(PURA) 		1708002009NRG24091220230565594 10/12/2023 JIYALAL PAL 1708002009WL049398 JIYALAL PAL 00415 SBIN0002873 486 486 Processed 01/03/2024 462760197 JIYALALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAUNDI MP-08-002-009-001/108
(PURA) 		1708002009NRG24091220230565593 10/12/2023 JIYALAL PAL 1708002009WL049398 JIYALAL PAL 00415 SBIN0002873 486 486 Processed 01/03/2024 462760197 JIYALALPAL STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-009-001/116-A
(PURA) 		1708002009NRG24091220230565595 10/12/2023 RAM PAL PAL 1708002009WL049398 RAM PAL PAL 00415 SBIN0002873 486 486 Processed 01/03/2024 462760197 RAMPALPAL STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-009-001/12-B
(PURA) 		1708002009NRG24091220230565597 10/12/2023 JAGA PRASAD PAL 1708002009WL049398 JAGA PRASAD PAL 00415 SBIN0002873 46 46 Processed 01/03/2024 462760197 JAGAPRASADPAL STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-009-001/12-B
(PURA) 		1708002009NRG24091220230565596 10/12/2023 JAGA PRASAD PAL 1708002009WL049398 JAGA PRASAD PAL 00415 SBIN0002873 46 46 Processed 01/03/2024 462760197 JAGAPRASADPAL STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-009-001/40
(PURA) 		1708002009NRG24091220230565599 10/12/2023 BADI BAHU PAL 1708002009WL049398 BADI BAHU PAL 00415 SBIN0002873 46 46 Processed 01/03/2024 462760197 BADIBAHUPAL STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-009-001/40
(PURA) 		1708002009NRG24091220230565598 10/12/2023 RATIRAM 1708002009WL049398 RATIRAM 00415 SBIN0002873 46 46 Processed 01/03/2024 462760197 RATIRAM STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-009-001/40-B
(PURA) 		1708002009NRG24091220230565600 10/12/2023 GEETA PAL 1708002009WL049398 GEETA PAL 00415 SBIN0002873 46 46 Processed 01/03/2024 462760197 GEETAPAL STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-009-001/75
(PURA) 		1708002009NRG24091220230565601 10/12/2023 Gopal 1708002009WL049398 Gopal 00415 SBIN0002873 46 46 Processed 01/03/2024 462760197 Gopal STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-009-002/102-A
(PURA) 		1708002009NRG24091220230565602 10/12/2023 Lallu AHIRWAR 1708002009WL049398 Lallu AHIRWAR 00415 SBIN0002873 486 486 Processed 01/03/2024 462760197 LalluAHIRWAR STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-009-002/206
(PURA) 		1708002009NRG24091220230565603 10/12/2023 Durga Rahi 1708002009WL049398 Durga Rahi 00415 SBIN0002873 486 486 Processed 01/03/2024 462760197 DurgaRahi STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-009-002/208
(PURA) 		1708002009NRG24091220230565604 10/12/2023 Suman Yadav 1708002009WL049398 Suman Yadav 00415 SBIN0002873 46 46 Processed 01/03/2024 462760197 SumanYadav STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-009-002/216
(PURA) 		1708002009NRG24091220230565605 10/12/2023 Saroj Saxena 1708002009WL049398 Saroj Saxena 00415 SBIN0002873 486 486 Processed 01/03/2024 462760197 SarojSaxena STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-009-002/274
(PURA) 		1708002009NRG24091220230565607 10/12/2023 NONEEBAI sHREEWAS 1708002009WL049398 NONEEBAI sHREEWAS 00415 SBIN0002873 46 46 Processed 01/03/2024 462760197 NONEEBAIsHREEWAS STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-009-002/274
(PURA) 		1708002009NRG24091220230565606 10/12/2023 NONEEBAI sHREEWAS 1708002009WL049398 NONEEBAI sHREEWAS 00415 SBIN0002873 46 46 Processed 01/03/2024 462760197 NONEEBAIsHREEWAS STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-010-001/276-B
(JYORAHA) 		1708002000NRG24091220230565374 10/12/2023 KAILASH 1708002WL049384 KAILASH 00415 SBIN0002873 1326 1326 Processed 01/03/2024 462760197 KAILASH STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-010-001/364-A
(JYORAHA) 		1708002000NRG24091220230565375 10/12/2023 LAXMI 1708002WL049384 LAXMI 00415 SBIN0002873 1326 1326 Processed 01/03/2024 462760197 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAUNDI MP-08-002-010-001/5
(JYORAHA) 		1708002000NRG24091220230565378 10/12/2023 ramkishun 1708002WL049384 ramkishun 00415 SBIN0002873 1326 1326 Processed 01/03/2024 462760197 ramkishun STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-010-001/513
(JYORAHA) 		1708002000NRG24091220230565379 10/12/2023 ramprakash 1708002WL049384 ramprakash 00415 SBIN0002873 1326 1326 Processed 01/03/2024 462760197 ramprakash STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-010-001/638-B
(JYORAHA) 		1708002000NRG24091220230565381 10/12/2023 rajesh 1708002WL049384 rajesh 00415 SBIN0002873 1326 1326 Processed 01/03/2024 462760197 rajesh STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-010-001/642
(JYORAHA) 		1708002000NRG24091220230565383 10/12/2023 Rakesh 1708002WL049384 Rakesh 00415 SBIN0002873 1326 1326 Processed 01/03/2024 462760197 Rakesh STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-010-001/668-B
(JYORAHA) 		1708002000NRG24091220230565384 10/12/2023 surendra ahirwar 1708002WL049384 surendra ahirwar 00415 SBIN0002873 1326 1326 Processed 01/03/2024 462760197 surendraahirwar STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-015-004/45
(KHAPATYA) 		1708002015NRG24101220230566206 10/12/2023 nidhi ray 1708002015WL049430 nidhi ray 00415 SBIN0002873 442 442 Processed 01/03/2024 462760197 nidhiray STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-015-004/45
(KHAPATYA) 		1708002015NRG24101220230566205 10/12/2023 radhshayam 1708002015WL049430 radhshayam 00415 SBIN0002873 442 442 Processed 29/02/2024 462760197 radhshayam GRAMIN BANK OF ARYAVART(508509)
SubTotal 18800 18800
29 LAUNDI MP-08-002-004-001/109
(BHADAR) 		1708002004NRG24101220230565770 10/12/2023 barelal 1708002004WL049409 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 barelal STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-010-001/1577
(JYORAHA) 		1708002000NRG24091220230565277 10/12/2023 malti kushwaha 1708002WL049384 malti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 maltikushwaha STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-010-001/1578
(JYORAHA) 		1708002000NRG24091220230565278 10/12/2023 kunti singh 1708002WL049384 kunti singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 kuntisingh STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-010-001/1578-C
(JYORAHA) 		1708002000NRG24091220230565279 10/12/2023 meera ahirwar 1708002WL049384 meera ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 meeraahirwar STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-010-001/1578-D
(JYORAHA) 		1708002000NRG24091220230565280 10/12/2023 anita nagar 1708002WL049384 anita nagar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 anitanagar STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-010-001/1579-A
(JYORAHA) 		1708002000NRG24091220230565281 10/12/2023 rekha shriwas 1708002WL049384 rekha shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 rekhashriwas STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-010-001/1581
(JYORAHA) 		1708002000NRG24091220230565282 10/12/2023 rambabu anuragi 1708002WL049384 rambabu anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 rambabuanuragi MADHYANCHAL GRAMIN BANK(607232)
36 LAUNDI MP-08-002-010-001/1582
(JYORAHA) 		1708002000NRG24091220230565283 10/12/2023 devendra negam 1708002WL049384 devendra negam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 devendranegam INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAUNDI MP-08-002-010-001/1582-A
(JYORAHA) 		1708002000NRG24091220230565284 10/12/2023 aseas rai 1708002WL049384 aseas rai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 aseasrai INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAUNDI MP-08-002-010-001/1583-A
(JYORAHA) 		1708002000NRG24091220230565285 10/12/2023 govind prasad nigam 1708002WL049384 govind prasad nigam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 govindprasadnigam MADHYANCHAL GRAMIN BANK(607232)
39 LAUNDI MP-08-002-010-001/1584-C
(JYORAHA) 		1708002000NRG24091220230565287 10/12/2023 bhanu pratap singh 1708002WL049384 bhanu pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 bhanupratapsingh STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-010-001/1584-C
(JYORAHA) 		1708002000NRG24091220230565286 10/12/2023 bhanu pratap singh 1708002WL049384 bhanu pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 bhanupratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAUNDI MP-08-002-010-001/1587
(JYORAHA) 		1708002000NRG24091220230565289 10/12/2023 ram asare dwivedi 1708002WL049384 ram asare dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 ramasaredwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAUNDI MP-08-002-010-001/1587-D
(JYORAHA) 		1708002000NRG24091220230565290 10/12/2023 jayram 1708002WL049384 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 jayram STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-010-001/1588
(JYORAHA) 		1708002000NRG24091220230565291 10/12/2023 pyare 1708002WL049384 pyare 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 pyare STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-010-001/1588-A
(JYORAHA) 		1708002000NRG24091220230565293 10/12/2023 lalchand 1708002WL049384 lalchand 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 lalchand STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-010-001/1588-A
(JYORAHA) 		1708002000NRG24091220230565292 10/12/2023 lalchand 1708002WL049384 lalchand 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAUNDI MP-08-002-010-001/1588-B
(JYORAHA) 		1708002000NRG24091220230565294 10/12/2023 ajay rai 1708002WL049384 ajay rai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 ajayrai MADHYANCHAL GRAMIN BANK(607232)
47 LAUNDI MP-08-002-010-001/1590
(JYORAHA) 		1708002000NRG24091220230565295 10/12/2023 ramdayal ahirwar 1708002WL049384 ramdayal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 ramdayalahirwar MADHYANCHAL GRAMIN BANK(607232)
48 LAUNDI MP-08-002-010-001/1591
(JYORAHA) 		1708002000NRG24091220230565296 10/12/2023 ravind negam 1708002WL049384 ravind negam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 ravindnegam INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAUNDI MP-08-002-010-001/1591-B
(JYORAHA) 		1708002000NRG24091220230565297 10/12/2023 amar singh 1708002WL049384 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 amarsingh STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-010-001/1592
(JYORAHA) 		1708002000NRG24091220230565298 10/12/2023 ashok kumar dwivedi 1708002WL049384 ashok kumar dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462760197 ashokkumardwivedi FINO PAYMENTS BANK LTD(608001)
51 LAUNDI MP-08-002-010-001/1592-D
(JYORAHA) 		1708002000NRG24091220230565299 10/12/2023 santram 1708002WL049384 santram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 santram INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAUNDI MP-08-002-010-001/1593-D
(JYORAHA) 		1708002000NRG24091220230565301 10/12/2023 ashok kumar shreewas 1708002WL049384 ashok kumar shreewas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 ashokkumarshreewas STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-010-001/1594
(JYORAHA) 		1708002000NRG24091220230565302 10/12/2023 ram autar shriwas 1708002WL049384 ram autar shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 ramautarshriwas STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-010-001/1594-A
(JYORAHA) 		1708002000NRG24091220230565303 10/12/2023 trilok shreewas 1708002WL049384 trilok shreewas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 trilokshreewas STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-010-001/1594-B
(JYORAHA) 		1708002000NRG24091220230565304 10/12/2023 nathooram shriwas 1708002WL049384 nathooram shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 nathooramshriwas MADHYANCHAL GRAMIN BANK(607232)
56 LAUNDI MP-08-002-010-001/1595-B
(JYORAHA) 		1708002000NRG24091220230565305 10/12/2023 rameshwar singh 1708002WL049384 rameshwar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 rameshwarsingh STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-010-001/1595-D
(JYORAHA) 		1708002000NRG24091220230565306 10/12/2023 ramaasre basor 1708002WL049384 ramaasre basor 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 ramaasrebasor STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-010-001/1597-B
(JYORAHA) 		1708002000NRG24091220230565307 10/12/2023 keshav kumar prajapati 1708002WL049384 keshav kumar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 keshavkumarprajapati STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-010-001/1599
(JYORAHA) 		1708002000NRG24091220230565308 10/12/2023 ram kumar shriwas 1708002WL049384 ram kumar shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462760197 ramkumarshriwas AXIS BANK(607153)
60 LAUNDI MP-08-002-010-001/1599-C
(JYORAHA) 		1708002000NRG24091220230565309 10/12/2023 sanjo kushwaha 1708002WL049384 sanjo kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 sanjokushwaha MADHYANCHAL GRAMIN BANK(607232)
61 LAUNDI MP-08-002-010-001/16-A
(JYORAHA) 		1708002000NRG24091220230565310 10/12/2023 suman ahirwar 1708002WL049384 suman ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462760197 sumanahirwar FINO PAYMENTS BANK LTD(608001)
62 LAUNDI MP-08-002-010-001/1600-D
(JYORAHA) 		1708002000NRG24091220230565311 10/12/2023 premchandra yadav 1708002WL049384 premchandra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462760197 premchandrayadav AXIS BANK(607153)
63 LAUNDI MP-08-002-010-001/1601-B
(JYORAHA) 		1708002000NRG24091220230565312 10/12/2023 naresh anuragi 1708002WL049384 naresh anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462760197 nareshanuragi UCO BANK(607066)
64 LAUNDI MP-08-002-010-001/1602-D
(JYORAHA) 		1708002000NRG24091220230565314 10/12/2023 vijay pal 1708002WL049384 vijay pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
65 LAUNDI MP-08-002-010-001/1602-D
(JYORAHA) 		1708002000NRG24091220230565313 10/12/2023 vijay pal 1708002WL049384 vijay pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 vijaypal STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-010-001/1603
(JYORAHA) 		1708002000NRG24091220230565315 10/12/2023 hariram pal 1708002WL049384 hariram pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 harirampal STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-010-001/1603-B
(JYORAHA) 		1708002000NRG24091220230565316 10/12/2023 shobha dwivedi 1708002WL049384 shobha dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 shobhadwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAUNDI MP-08-002-010-001/1605-A
(JYORAHA) 		1708002000NRG24091220230565317 10/12/2023 dayaram ahirwar 1708002WL049384 dayaram ahirwar 00602 SBIN0RRMBGB 1326 1326 Rejected 01/03/2024 462760197 A/c Blocked or Frozen
69 LAUNDI MP-08-002-010-001/1605-B
(JYORAHA) 		1708002000NRG24091220230565318 10/12/2023 ganga kushwaha 1708002WL049384 ganga kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 gangakushwaha STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-010-001/1605-C
(JYORAHA) 		1708002000NRG24091220230565319 10/12/2023 matadeen kushwaha 1708002WL049384 matadeen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 matadeenkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAUNDI MP-08-002-010-001/1607-D
(JYORAHA) 		1708002000NRG24091220230565320 10/12/2023 shobha rani ahirwar 1708002WL049384 shobha rani ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 shobharaniahirwar STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-010-001/1608
(JYORAHA) 		1708002000NRG24091220230565321 10/12/2023 sundar ray 1708002WL049384 sundar ray 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 sundarray STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-010-001/1608-B
(JYORAHA) 		1708002000NRG24091220230565322 10/12/2023 dayaram ahirwar 1708002WL049384 dayaram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 dayaramahirwar STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-010-001/1608-C
(JYORAHA) 		1708002000NRG24091220230565323 10/12/2023 shivmangal anuragi 1708002WL049384 shivmangal anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 shivmangalanuragi MADHYANCHAL GRAMIN BANK(607232)
75 LAUNDI MP-08-002-010-001/1608-D
(JYORAHA) 		1708002000NRG24091220230565324 10/12/2023 hakku anuragi 1708002WL049384 hakku anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 hakkuanuragi STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-010-001/1609
(JYORAHA) 		1708002000NRG24091220230565325 10/12/2023 gulab singh 1708002WL049384 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 gulabsingh STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-010-001/1609-A
(JYORAHA) 		1708002000NRG24091220230565326 10/12/2023 rajwa ahirwar 1708002WL049384 rajwa ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 rajwaahirwar STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-010-001/1609-B
(JYORAHA) 		1708002000NRG24091220230565327 10/12/2023 ram charan kushwaha 1708002WL049384 ram charan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 ramcharankushwaha STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-010-001/1609-C
(JYORAHA) 		1708002000NRG24091220230565328 10/12/2023 dayaram anuragi 1708002WL049384 dayaram anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 dayaramanuragi STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-010-001/1610
(JYORAHA) 		1708002000NRG24091220230565329 10/12/2023 rajoo ray 1708002WL049384 rajoo ray 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 rajooray STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-010-001/1610-A
(JYORAHA) 		1708002000NRG24091220230565330 10/12/2023 lakshmi kushwaha 1708002WL049384 lakshmi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 lakshmikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
82 LAUNDI MP-08-002-010-001/1610-C
(JYORAHA) 		1708002000NRG24091220230565331 10/12/2023 ram charan ahirwar 1708002WL049384 ram charan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 ramcharanahirwar STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-010-001/1612-B
(JYORAHA) 		1708002000NRG24091220230565332 10/12/2023 vinod ahirwar 1708002WL049384 vinod ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462760197 vinodahirwar BANK OF INDIA(508505)
84 LAUNDI MP-08-002-010-001/1612-D
(JYORAHA) 		1708002000NRG24091220230565333 10/12/2023 bhagawandas yadav 1708002WL049384 bhagawandas yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 bhagawandasyadav MADHYANCHAL GRAMIN BANK(607232)
85 LAUNDI MP-08-002-010-001/1613-A
(JYORAHA) 		1708002000NRG24091220230565335 10/12/2023 sheela basor 1708002WL049384 sheela basor 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 sheelabasor STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-010-001/1613-B
(JYORAHA) 		1708002000NRG24091220230565336 10/12/2023 yashoda vishavakarma 1708002WL049384 yashoda vishavakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 yashodavishavakarma STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-010-001/1613-C
(JYORAHA) 		1708002000NRG24091220230565337 10/12/2023 tijawa ahirwar 1708002WL049384 tijawa ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 tijawaahirwar STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-010-001/1614
(JYORAHA) 		1708002000NRG24091220230565338 10/12/2023 narendra 1708002WL049384 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 narendra MADHYANCHAL GRAMIN BANK(607232)
89 LAUNDI MP-08-002-010-001/1614-A
(JYORAHA) 		1708002000NRG24091220230565339 10/12/2023 halkaiya ahirwar 1708002WL049384 halkaiya ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 halkaiyaahirwar MADHYANCHAL GRAMIN BANK(607232)
90 LAUNDI MP-08-002-010-001/1614-C
(JYORAHA) 		1708002000NRG24091220230565340 10/12/2023 maha prasad anuragi 1708002WL049384 maha prasad anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 mahaprasadanuragi STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-010-001/1615
(JYORAHA) 		1708002000NRG24091220230565341 10/12/2023 ramkishor ahirwar 1708002WL049384 ramkishor ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 ramkishorahirwar MADHYANCHAL GRAMIN BANK(607232)
92 LAUNDI MP-08-002-010-001/1615-B
(JYORAHA) 		1708002000NRG24091220230565342 10/12/2023 shiv ram kunde 1708002WL049384 shiv ram kunde 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 shivramkunde INDIA POST PAYMENTS BANK LIMITED(508528)
93 LAUNDI MP-08-002-010-001/1616-A
(JYORAHA) 		1708002000NRG24091220230565344 10/12/2023 kalpana 1708002WL049384 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
94 LAUNDI MP-08-002-010-001/1616-A
(JYORAHA) 		1708002000NRG24091220230565343 10/12/2023 kalpana 1708002WL049384 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
95 LAUNDI MP-08-002-010-001/1616-B
(JYORAHA) 		1708002000NRG24091220230565345 10/12/2023 bhagwati chaube 1708002WL049384 bhagwati chaube 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 bhagwatichaube MADHYANCHAL GRAMIN BANK(607232)
96 LAUNDI MP-08-002-010-001/1618-C
(JYORAHA) 		1708002000NRG24091220230565346 10/12/2023 mahendra sahu 1708002WL049384 mahendra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 mahendrasahu STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-010-001/1618-D
(JYORAHA) 		1708002000NRG24091220230565347 10/12/2023 chatur singh 1708002WL049384 chatur singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 chatursingh MADHYANCHAL GRAMIN BANK(607232)
98 LAUNDI MP-08-002-010-001/1620
(JYORAHA) 		1708002000NRG24091220230565348 10/12/2023 ganesh prasad shukla 1708002WL049384 ganesh prasad shukla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 ganeshprasadshukla INDIA POST PAYMENTS BANK LIMITED(508528)
99 LAUNDI MP-08-002-010-001/1620-C
(JYORAHA) 		1708002000NRG24091220230565350 10/12/2023 balvant kushwaha 1708002WL049384 balvant kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 balvantkushwaha MADHYANCHAL GRAMIN BANK(607232)
100 LAUNDI MP-08-002-010-001/1620-C
(JYORAHA) 		1708002000NRG24091220230565349 10/12/2023 balvant kushwaha 1708002WL049384 balvant kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 balvantkushwaha MADHYANCHAL GRAMIN BANK(607232)
101 LAUNDI MP-08-002-010-001/1621-B
(JYORAHA) 		1708002000NRG24091220230565351 10/12/2023 yashpal singh 1708002WL049384 yashpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 yashpalsingh STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-010-001/1621-D
(JYORAHA) 		1708002000NRG24091220230565352 10/12/2023 sukhadevi ahirwar 1708002WL049384 sukhadevi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 sukhadeviahirwar MADHYANCHAL GRAMIN BANK(607232)
103 LAUNDI MP-08-002-010-001/1623
(JYORAHA) 		1708002000NRG24091220230565353 10/12/2023 munni lal ahirwar 1708002WL049384 munni lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 munnilalahirwar MADHYANCHAL GRAMIN BANK(607232)
104 LAUNDI MP-08-002-010-001/1623-C
(JYORAHA) 		1708002000NRG24091220230565354 10/12/2023 shivbadan kushwaha 1708002WL049384 shivbadan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 shivbadankushwaha MADHYANCHAL GRAMIN BANK(607232)
105 LAUNDI MP-08-002-010-001/1623-D
(JYORAHA) 		1708002000NRG24091220230565355 10/12/2023 ramsurop 1708002WL049384 ramsurop 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 ramsurop MADHYANCHAL GRAMIN BANK(607232)
106 LAUNDI MP-08-002-010-001/1624
(JYORAHA) 		1708002000NRG24091220230565356 10/12/2023 raja yadav 1708002WL049384 raja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 rajayadav MADHYANCHAL GRAMIN BANK(607232)
107 LAUNDI MP-08-002-010-001/1625-B
(JYORAHA) 		1708002000NRG24091220230565357 10/12/2023 sunita 1708002WL049384 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 sunita MADHYANCHAL GRAMIN BANK(607232)
108 LAUNDI MP-08-002-010-001/1625-C
(JYORAHA) 		1708002000NRG24091220230565358 10/12/2023 abhishek sahu 1708002WL049384 abhishek sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 abhisheksahu INDIA POST PAYMENTS BANK LIMITED(508528)
109 LAUNDI MP-08-002-010-001/1625-D
(JYORAHA) 		1708002000NRG24091220230565359 10/12/2023 surendra prajapati 1708002WL049384 surendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 surendraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
110 LAUNDI MP-08-002-010-001/1627
(JYORAHA) 		1708002000NRG24091220230565361 10/12/2023 sanjay singh 1708002WL049384 sanjay singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 sanjaysingh STATE BANK OF INDIA(508548)
111 LAUNDI MP-08-002-010-001/1627-A
(JYORAHA) 		1708002000NRG24091220230565362 10/12/2023 narayan kushwaha 1708002WL049384 narayan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462760197 narayankushwaha FINO PAYMENTS BANK LTD(608001)
112 LAUNDI MP-08-002-010-001/1627-B
(JYORAHA) 		1708002000NRG24091220230565363 10/12/2023 devki kushwaha 1708002WL049384 devki kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 devkikushwaha STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-010-001/1627-C
(JYORAHA) 		1708002000NRG24091220230565364 10/12/2023 sanjay singh 1708002WL049384 sanjay singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 LAUNDI MP-08-002-010-001/1628-B
(JYORAHA) 		1708002000NRG24091220230565365 10/12/2023 ravi 1708002WL049384 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 ravi STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-010-001/1629-A
(JYORAHA) 		1708002000NRG24091220230565366 10/12/2023 kalideen 1708002WL049384 kalideen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 kalideen STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-010-001/1629-B
(JYORAHA) 		1708002000NRG24091220230565368 10/12/2023 harishankar 1708002WL049384 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 harishankar STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-010-001/1629-B
(JYORAHA) 		1708002000NRG24091220230565367 10/12/2023 harishankar 1708002WL049384 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 harishankar MADHYANCHAL GRAMIN BANK(607232)
118 LAUNDI MP-08-002-010-001/179-B
(JYORAHA) 		1708002000NRG24091220230565369 10/12/2023 kamla 1708002WL049384 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
119 LAUNDI MP-08-002-010-001/191-B
(JYORAHA) 		1708002000NRG24091220230565370 10/12/2023 sivram kuswaha 1708002WL049384 sivram kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 sivramkuswaha STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-010-001/214
(JYORAHA) 		1708002000NRG24091220230565371 10/12/2023 Paramlal ray 1708002WL049384 Paramlal ray 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 Paramlalray INDIA POST PAYMENTS BANK LIMITED(508528)
121 LAUNDI MP-08-002-010-001/214-B
(JYORAHA) 		1708002000NRG24091220230565372 10/12/2023 ramdevi 1708002WL049384 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 ramdevi STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-010-001/256-A
(JYORAHA) 		1708002000NRG24091220230565373 10/12/2023 jugal kishor yadav 1708002WL049384 jugal kishor yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 jugalkishoryadav STATE BANK OF INDIA(508548)
123 LAUNDI MP-08-002-010-001/429
(JYORAHA) 		1708002000NRG24091220230565376 10/12/2023 raju ahirwar 1708002WL049384 raju ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 rajuahirwar STATE BANK OF INDIA(508548)
124 LAUNDI MP-08-002-010-001/623
(JYORAHA) 		1708002000NRG24091220230565380 10/12/2023 akhlesh yadav 1708002WL049384 akhlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 akhleshyadav STATE BANK OF INDIA(508548)
125 LAUNDI MP-08-002-010-001/638-B
(JYORAHA) 		1708002000NRG24091220230565382 10/12/2023 malti soni 1708002WL049384 malti soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 maltisoni MADHYANCHAL GRAMIN BANK(607232)
126 LAUNDI MP-08-002-010-002/318
(JYORAHA) 		1708002000NRG24091220230565385 10/12/2023 puspendra 1708002WL049384 puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 puspendra STATE BANK OF INDIA(508548)
127 LAUNDI MP-08-002-010-002/36-A
(JYORAHA) 		1708002000NRG24091220230565386 10/12/2023 munnna lal ahirwar 1708002WL049384 munnna lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462760197 munnnalalahirwar STATE BANK OF INDIA(508548)
SubTotal 131274 131274
128 LAUNDI MP-08-002-010-001/1613
(JYORAHA) 		1708002000NRG24091220230565334 10/12/2023 meena nigam 1708002WL049384 meena nigam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462760197 meenanigam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 151400 151400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_101223APB_FTO_383530 State Bank of India SBIN0002873 LAUNDI 18800
2 LAUNDI MP1708002_101223APB_FTO_383530 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 129948
3 LAUNDI MP1708002_101223APB_FTO_383530 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1326
4 LAUNDI MP1708002_101223APB_FTO_383530 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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