Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_031123APB_FTO_344611
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-08-002-031-001/1264-A
(GUDHAURA) 		1708002031NRG24031120230494901 03/11/2023 anita 1708002031WL044317 anita 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332611294 anita STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-045-001/157
(LABRAHA) 		1708002045NRG24031120230495756 03/11/2023 suman 1708002045WL044374 suman 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332611294 suman STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-045-001/157
(LABRAHA) 		1708002045NRG24031120230495755 03/11/2023 suman 1708002045WL044374 suman 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332611294 suman STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-045-001/167
(LABRAHA) 		1708002045NRG24031120230495760 03/11/2023 bhavanideen Dwivedi 1708002045WL044374 bhavanideen Dwivedi 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332611294 bhavanideenDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAUNDI MP-08-002-045-001/167
(LABRAHA) 		1708002045NRG24031120230495759 03/11/2023 bhavanideen Dwivedi 1708002045WL044374 bhavanideen Dwivedi 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332611294 bhavanideenDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAUNDI MP-08-002-045-001/54
(LABRAHA) 		1708002045NRG24031120230495763 03/11/2023 Avdhesh Kumar 1708002045WL044374 Avdhesh Kumar 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332611294 AvdheshKumar STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-045-001/613-A
(LABRAHA) 		1708002045NRG24031120230495766 03/11/2023 Rajkaran Pal 1708002045WL044374 Rajkaran Pal 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332611294 RajkaranPal STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-045-001/743
(LABRAHA) 		1708002045NRG24031120230495771 03/11/2023 akanksha 1708002045WL044374 akanksha 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332611294 akanksha STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-045-001/760
(LABRAHA) 		1708002045NRG24031120230495774 03/11/2023 Shrisharan 1708002045WL044374 Shrisharan 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332611294 Shrisharan MADHYANCHAL GRAMIN BANK(607232)
10 LAUNDI MP-08-002-045-001/760
(LABRAHA) 		1708002045NRG24031120230495773 03/11/2023 Shrisharan 1708002045WL044374 Shrisharan 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332611294 Shrisharan STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-053-001/1244-B
(CHHATIBAMOHRI) 		1708002053NRG24021120230494455 03/11/2023 VIKASH SHUKLA 1708002053WL044277 VIKASH SHUKLA 00415 SBIN0002839 884 884 Processed 02/01/2024 332611294 VIKASHSHUKLA STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-053-001/1259-A
(CHHATIBAMOHRI) 		1708002053NRG24021120230494456 03/11/2023 CHANDRABHAN RAJPOOT 1708002053WL044277 CHANDRABHAN RAJPOOT 00415 SBIN0002839 442 442 Processed 02/01/2024 332611294 CHANDRABHANRAJPOOT STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-053-001/1353
(CHHATIBAMOHRI) 		1708002053NRG24021120230494457 03/11/2023 Savitri Tiwari 1708002053WL044277 Savitri Tiwari 00415 SBIN0002839 884 884 Processed 02/01/2024 332611294 SavitriTiwari STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-053-001/1419
(CHHATIBAMOHRI) 		1708002053NRG24021120230494459 03/11/2023 SIROMAN SINGH 1708002053WL044277 SIROMAN SINGH 00415 SBIN0002839 884 884 Processed 02/01/2024 332611294 SIROMANSINGH STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-053-001/1780
(CHHATIBAMOHRI) 		1708002053NRG24021120230494460 03/11/2023 RANI RAJPUT 1708002053WL044277 RANI RAJPUT 00415 SBIN0002839 884 884 Processed 02/01/2024 332611294 RANIRAJPUT STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-053-001/1809
(CHHATIBAMOHRI) 		1708002053NRG24021120230494461 03/11/2023 HEERALAL TIWARI 1708002053WL044277 HEERALAL TIWARI 00415 SBIN0002839 884 884 Processed 02/01/2024 332611294 HEERALALTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAUNDI MP-08-002-053-001/1824
(CHHATIBAMOHRI) 		1708002053NRG24021120230494462 03/11/2023 LALLU VISHWAKARMA 1708002053WL044277 LALLU VISHWAKARMA 00415 SBIN0002839 884 884 Processed 02/01/2024 332611294 LALLUVISHWAKARMA STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-053-001/1921
(CHHATIBAMOHRI) 		1708002053NRG24021120230494465 03/11/2023 Genda devi Singh 1708002053WL044278 Genda devi Singh 00415 SBIN0002839 884 884 Processed 02/01/2024 332611294 GendadeviSingh STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-053-001/20123
(CHHATIBAMOHRI) 		1708002053NRG24021120230494463 03/11/2023 Karan Singh 1708002053WL044277 Karan Singh 00415 SBIN0002839 884 884 Processed 02/01/2024 332611294 KaranSingh STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-053-001/343-A
(CHHATIBAMOHRI) 		1708002053NRG24021120230494467 03/11/2023 SAMSHUDDEEN KHAN 1708002053WL044278 SAMSHUDDEEN KHAN 00415 SBIN0002839 884 884 Processed 02/01/2024 332611294 SAMSHUDDEENKHAN STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-065-001/571-A
(HINOTA) 		1708002065NRG24031120230494958 03/11/2023 Ramadevi 1708002065WL044321 Ramadevi 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332611294 Ramadevi STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-065-001/579-A
(HINOTA) 		1708002065NRG24031120230494959 03/11/2023 Gopal singh 1708002065WL044321 Gopal singh 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332611294 Gopalsingh STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-065-001/579-A
(HINOTA) 		1708002065NRG24031120230494960 03/11/2023 Pinki 1708002065WL044321 Pinki 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332611294 Pinki STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-065-001/599-C
(HINOTA) 		1708002065NRG24031120230494961 03/11/2023 Mohan kewat 1708002065WL044321 Mohan kewat 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332611294 Mohankewat STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-065-001/626-A
(HINOTA) 		1708002065NRG24031120230494966 03/11/2023 Utkarsh Singh 1708002065WL044321 Utkarsh Singh 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332611294 UtkarshSingh STATE BANK OF INDIA(508548)
SubTotal 26078 26078
26 LAUNDI MP-08-002-003-001/499
(DONI) 		1708002003NRG24031120230495476 03/11/2023 Nandram Ahirwar 1708002003WL044356 Nandram Ahirwar 00415 SBIN0002873 2210 2210 Processed 02/01/2024 332611294 NandramAhirwar STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-003-002/496
(DONI) 		1708002003NRG24031120230495473 03/11/2023 Nanhi Ahirwar 1708002003WL044353 Nanhi Ahirwar 00415 SBIN0002873 1989 1989 Processed 02/01/2024 332611294 NanhiAhirwar STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-031-001/1252
(GUDHAURA) 		1708002031NRG24031120230494900 03/11/2023 thakurdeen yadav 1708002031WL044317 thakurdeen yadav 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 thakurdeenyadav STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-031-001/1315
(GUDHAURA) 		1708002031NRG24031120230494903 03/11/2023 KUNTI SHUKLA 1708002031WL044317 KUNTI SHUKLA 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 KUNTISHUKLA STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-031-001/1315
(GUDHAURA) 		1708002031NRG24031120230494902 03/11/2023 KUNTI SHUKLA 1708002031WL044317 KUNTI SHUKLA 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 KUNTISHUKLA STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-031-001/1319
(GUDHAURA) 		1708002031NRG24031120230494905 03/11/2023 RAMESWAR SHUKLA 1708002031WL044317 RAMESWAR SHUKLA 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 RAMESWARSHUKLA STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-031-001/1502-D
(GUDHAURA) 		1708002031NRG24031120230494907 03/11/2023 KAPIL PAL 1708002031WL044317 KAPIL PAL 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 KAPILPAL STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-031-001/1502-D
(GUDHAURA) 		1708002031NRG24031120230494908 03/11/2023 sampat pal 1708002031WL044317 sampat pal 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 sampatpal MADHYANCHAL GRAMIN BANK(607232)
34 LAUNDI MP-08-002-031-001/1504-A
(GUDHAURA) 		1708002031NRG24031120230494909 03/11/2023 Panchu rajak 1708002031WL044317 Panchu rajak 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 Panchurajak STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-031-001/1511
(GUDHAURA) 		1708002031NRG24031120230494914 03/11/2023 pushpa gupta 1708002031WL044317 pushpa gupta 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 pushpagupta MADHYANCHAL GRAMIN BANK(607232)
36 LAUNDI MP-08-002-031-001/1511
(GUDHAURA) 		1708002031NRG24031120230494913 03/11/2023 pushpa gupta 1708002031WL044317 pushpa gupta 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 pushpagupta MADHYANCHAL GRAMIN BANK(607232)
37 LAUNDI MP-08-002-031-001/1707
(GUDHAURA) 		1708002031NRG24031120230494915 03/11/2023 bhawanideen ahirwar 1708002031WL044317 bhawanideen ahirwar 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 bhawanideenahirwar STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-031-001/1907-A
(GUDHAURA) 		1708002031NRG24031120230494918 03/11/2023 kastooree pal 1708002031WL044317 kastooree pal 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 kastooreepal STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-031-001/1907-A
(GUDHAURA) 		1708002031NRG24031120230494917 03/11/2023 kastooree pal 1708002031WL044317 kastooree pal 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 kastooreepal FINO PAYMENTS BANK LTD(608001)
40 LAUNDI MP-08-002-031-001/1907-A
(GUDHAURA) 		1708002031NRG24031120230494916 03/11/2023 kastooree pal 1708002031WL044317 kastooree pal 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 kastooreepal STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-031-001/1911-B
(GUDHAURA) 		1708002031NRG24031120230494920 03/11/2023 kishori yadav 1708002031WL044317 kishori yadav 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 kishoriyadav STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-031-001/1912-B
(GUDHAURA) 		1708002031NRG24031120230494923 03/11/2023 vinod yadav 1708002031WL044317 vinod yadav 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 vinodyadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAUNDI MP-08-002-031-001/1912-B
(GUDHAURA) 		1708002031NRG24031120230494922 03/11/2023 vinod yadav 1708002031WL044317 vinod yadav 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 vinodyadav BANK OF MAHARASHTRA(607387)
44 LAUNDI MP-08-002-031-001/1913-C
(GUDHAURA) 		1708002031NRG24031120230494924 03/11/2023 RAMKESH PAL 1708002031WL044317 RAMKESH PAL 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 RAMKESHPAL STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-031-001/1919-A
(GUDHAURA) 		1708002031NRG24031120230494927 03/11/2023 narendr pal 1708002031WL044317 narendr pal 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 narendrpal FINO PAYMENTS BANK LTD(608001)
46 LAUNDI MP-08-002-031-001/1920-B
(GUDHAURA) 		1708002031NRG24031120230494930 03/11/2023 BALLU RAJAK 1708002031WL044317 BALLU RAJAK 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 BALLURAJAK STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-031-001/1924-B
(GUDHAURA) 		1708002031NRG24031120230494932 03/11/2023 PRAMOD VISHWAKARMA 1708002031WL044317 PRAMOD VISHWAKARMA 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 PRAMODVISHWAKARMA STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-031-001/1926-D
(GUDHAURA) 		1708002031NRG24031120230494935 03/11/2023 brajmohan yadav 1708002031WL044317 brajmohan yadav 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 brajmohanyadav STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-031-001/1926-D
(GUDHAURA) 		1708002031NRG24031120230494936 03/11/2023 shiv vati yadav 1708002031WL044317 shiv vati yadav 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 shivvatiyadav STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-037-001/201-A
(SURAJPURA) 		1708002037NRG24031120230495169 03/11/2023 SARSWATI 1708002037WL044330 SARSWATI 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332611294 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAUNDI MP-08-002-045-001/33
(LABRAHA) 		1708002045NRG24031120230495762 03/11/2023 RAMSARAN 1708002045WL044374 RAMSARAN 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 RAMSARAN STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-045-001/33
(LABRAHA) 		1708002045NRG24031120230495761 03/11/2023 RAMSARAN 1708002045WL044374 RAMSARAN 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 RAMSARAN STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-045-001/653
(LABRAHA) 		1708002045NRG24031120230495768 03/11/2023 Mahima 1708002045WL044374 Mahima 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 Mahima MADHYANCHAL GRAMIN BANK(607232)
54 LAUNDI MP-08-002-045-001/653
(LABRAHA) 		1708002045NRG24031120230495767 03/11/2023 Mahima 1708002045WL044374 Mahima 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332611294 Mahima MADHYANCHAL GRAMIN BANK(607232)
55 LAUNDI MP-08-002-053-001/876
(CHHATIBAMOHRI) 		1708002053NRG24021120230494470 03/11/2023 PRAMOD 1708002053WL044278 PRAMOD 00415 SBIN0002873 663 663 Processed 02/01/2024 332611294 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34918 34918
56 LAUNDI MP-08-002-037-001/201-C
(SURAJPURA) 		1708002037NRG24031120230495170 03/11/2023 VIDHYA 1708002037WL044330 VIDHYA 00415 SBIN0009183 1326 1326 Processed 02/01/2024 332611294 VIDHYA STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-037-001/209-B
(SURAJPURA) 		1708002037NRG24031120230495171 03/11/2023 RAMBAHORA AHIRWAR 1708002037WL044330 RAMBAHORA AHIRWAR 00415 SBIN0009183 1326 1326 Processed 02/01/2024 332611294 RAMBAHORAAHIRWAR STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-037-001/214-A
(SURAJPURA) 		1708002037NRG24031120230495172 03/11/2023 BABBU YADAV 1708002037WL044330 BABBU YADAV 00415 SBIN0009183 1326 1326 Processed 02/01/2024 332611294 BABBUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAUNDI MP-08-002-037-001/235-C
(SURAJPURA) 		1708002037NRG24031120230495176 03/11/2023 SHEELA YADAV 1708002037WL044330 SHEELA YADAV 00415 SBIN0009183 1326 1326 Processed 02/01/2024 332611294 SHEELAYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
60 LAUNDI MP-08-002-003-001/498
(DONI) 		1708002003NRG24031120230495472 03/11/2023 Malkhan Pal 1708002003WL044352 Malkhan Pal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332611294 MalkhanPal MADHYANCHAL GRAMIN BANK(607232)
61 LAUNDI MP-08-002-031-001/1918-C
(GUDHAURA) 		1708002031NRG24031120230494925 03/11/2023 RAMKUMAR PRAJAPATI 1708002031WL044317 RAMKUMAR PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332611294 RAMKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
62 LAUNDI MP-08-002-037-001/106-B
(SURAJPURA) 		1708002037NRG24031120230495161 03/11/2023 RAJJU AHIRWAR 1708002037WL044330 RAJJU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332611294 RAJJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
63 LAUNDI MP-08-002-037-001/106-B
(SURAJPURA) 		1708002037NRG24031120230495162 03/11/2023 RAJVATI AHIRWAR 1708002037WL044330 RAJVATI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332611294 RAJVATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
64 LAUNDI MP-08-002-037-001/11
(SURAJPURA) 		1708002037NRG24031120230495163 03/11/2023 Sukhiyabai 1708002037WL044330 Sukhiyabai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332611294 Sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 LAUNDI MP-08-002-037-001/114
(SURAJPURA) 		1708002037NRG24031120230495164 03/11/2023 Desu 1708002037WL044330 Desu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332611294 Desu INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAUNDI MP-08-002-037-001/167-C
(SURAJPURA) 		1708002037NRG24031120230495167 03/11/2023 MUNNI YADAV 1708002037WL044330 MUNNI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332611294 MUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
67 LAUNDI MP-08-002-037-001/20
(SURAJPURA) 		1708002037NRG24031120230495168 03/11/2023 GOLI YADAV 1708002037WL044330 GOLI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332611294 GOLIYADAV MADHYANCHAL GRAMIN BANK(607232)
68 LAUNDI MP-08-002-037-001/232
(SURAJPURA) 		1708002037NRG24031120230495175 03/11/2023 KAMALA YADAV 1708002037WL044330 KAMALA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332611294 KAMALAYADAV MADHYANCHAL GRAMIN BANK(607232)
69 LAUNDI MP-08-002-037-001/40
(SURAJPURA) 		1708002037NRG24031120230495178 03/11/2023 RATIRAM AADIVASI 1708002037WL044330 RATIRAM AADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332611294 RATIRAMAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAUNDI MP-08-002-037-001/5-A
(SURAJPURA) 		1708002037NRG24031120230495179 03/11/2023 RAMDAS KEVAT 1708002037WL044330 RAMDAS KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332611294 RAMDASKEVAT MADHYANCHAL GRAMIN BANK(607232)
71 LAUNDI MP-08-002-037-002/146
(SURAJPURA) 		1708002037NRG24031120230495180 03/11/2023 SIYARAM SHUKLA 1708002037WL044330 SIYARAM SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332611294 SIYARAMSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
72 LAUNDI MP-08-002-037-002/202
(SURAJPURA) 		1708002037NRG24031120230495181 03/11/2023 SANJAY PAL 1708002037WL044330 SANJAY PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332611294 SANJAYPAL MADHYANCHAL GRAMIN BANK(607232)
73 LAUNDI MP-08-002-037-002/52-C
(SURAJPURA) 		1708002037NRG24031120230495182 03/11/2023 GANPAT ANURAGI 1708002037WL044330 GANPAT ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332611294 GANPATANURAGI STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-045-001/159
(LABRAHA) 		1708002045NRG24031120230495757 03/11/2023 ramautar 1708002045WL044374 ramautar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332611294 ramautar MADHYANCHAL GRAMIN BANK(607232)
75 LAUNDI MP-08-002-045-001/60-A
(LABRAHA) 		1708002045NRG24031120230495765 03/11/2023 Rajneesh 1708002045WL044374 Rajneesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332611294 Rajneesh STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-045-001/71-A
(LABRAHA) 		1708002045NRG24031120230495769 03/11/2023 Keshav prasad 1708002045WL044374 Keshav prasad 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332611294 Keshavprasad MADHYANCHAL GRAMIN BANK(607232)
77 LAUNDI MP-08-002-053-001/1353
(CHHATIBAMOHRI) 		1708002053NRG24021120230494458 03/11/2023 PRAMOD Kumar 1708002053WL044277 PRAMOD Kumar 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332611294 PRAMODKumar MADHYANCHAL GRAMIN BANK(607232)
78 LAUNDI MP-08-002-053-001/509-B
(CHHATIBAMOHRI) 		1708002053NRG24021120230494468 03/11/2023 KALLU RAJPOOT 1708002053WL044278 KALLU RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332611294 KALLURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
79 LAUNDI MP-08-002-065-001/622-A
(HINOTA) 		1708002065NRG24031120230494965 03/11/2023 Satybhan Singh 1708002065WL044321 Satybhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332611294 SatybhanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24973 24973
80 LAUNDI MP-08-002-053-001/1334-A
(CHHATIBAMOHRI) 		1708002053NRG24021120230494464 03/11/2023 RAJABABU NAMDEV 1708002053WL044278 RAJABABU NAMDEV 00688 FINO0001001 442 442 Processed 02/01/2024 332611294 RAJABABUNAMDEV FINO PAYMENTS BANK LTD(608001)
81 LAUNDI MP-08-002-053-001/6
(CHHATIBAMOHRI) 		1708002053NRG24021120230494469 03/11/2023 RAJU RAIKWAR 1708002053WL044278 RAJU RAIKWAR 00688 FINO0001001 884 884 Processed 02/01/2024 332611294 RAJURAIKWAR FINO PAYMENTS BANK LTD(608001)
82 LAUNDI MP-08-002-053-002/1424-D
(CHHATIBAMOHRI) 		1708002053NRG24021120230494471 03/11/2023 GULAB RAJPOOT 1708002053WL044278 GULAB RAJPOOT 00688 FINO0001001 884 884 Processed 02/01/2024 332611294 GULABRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
83 LAUNDI MP-08-002-031-001/1507-A
(GUDHAURA) 		1708002031NRG24031120230494912 03/11/2023 Raju singh 1708002031WL044317 Raju singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332611294 Rajusingh FINO PAYMENTS BANK LTD(608001)
84 LAUNDI MP-08-002-031-001/1507-A
(GUDHAURA) 		1708002031NRG24031120230494911 03/11/2023 Raju singh 1708002031WL044317 Raju singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332611294 Rajusingh STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-031-001/1909-B
(GUDHAURA) 		1708002031NRG24031120230494919 03/11/2023 shivpoojan pal 1708002031WL044317 shivpoojan pal 00688 FINO0001446 1105 1105 Processed 02/01/2024 332611294 shivpoojanpal FINO PAYMENTS BANK LTD(608001)
86 LAUNDI MP-08-002-031-001/1919-D
(GUDHAURA) 		1708002031NRG24031120230494929 03/11/2023 balbeer singh 1708002031WL044317 balbeer singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332611294 balbeersingh FINO PAYMENTS BANK LTD(608001)
87 LAUNDI MP-08-002-031-001/1924-D
(GUDHAURA) 		1708002031NRG24031120230494934 03/11/2023 SAHEED KHAN 1708002031WL044317 SAHEED KHAN 00688 FINO0001446 1105 1105 Processed 02/01/2024 332611294 SAHEEDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 LAUNDI MP-08-002-031-001/1924-D
(GUDHAURA) 		1708002031NRG24031120230494933 03/11/2023 SAHEED KHAN 1708002031WL044317 SAHEED KHAN 00688 FINO0001446 1105 1105 Processed 02/01/2024 332611294 SAHEEDKHAN STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-037-001/151-D
(SURAJPURA) 		1708002037NRG24031120230495165 03/11/2023 ANANDILAL YADAV 1708002037WL044330 ANANDILAL YADAV 00688 FINO0001446 1326 1326 Processed 02/01/2024 332611294 ANANDILALYADAV FINO PAYMENTS BANK LTD(608001)
90 LAUNDI MP-08-002-065-001/612-A
(HINOTA) 		1708002065NRG24031120230494962 03/11/2023 Gore Singh 1708002065WL044321 Gore Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332611294 GoreSingh FINO PAYMENTS BANK LTD(608001)
91 LAUNDI MP-08-002-065-001/613
(HINOTA) 		1708002065NRG24031120230494963 03/11/2023 Abhay Singh 1708002065WL044321 Abhay Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332611294 AbhaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
92 LAUNDI MP-08-002-031-001/1319
(GUDHAURA) 		1708002031NRG24031120230494906 03/11/2023 PRANSHUL SHUKLA 1708002031WL044317 PRANSHUL SHUKLA 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332611294 PRANSHULSHUKLA STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-037-001/228-D
(SURAJPURA) 		1708002037NRG24031120230495173 03/11/2023 BALDAU YADAV 1708002037WL044330 BALDAU YADAV 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332611294 BALDAUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 LAUNDI MP-08-002-053-001/20123
(CHHATIBAMOHRI) 		1708002053NRG24021120230494466 03/11/2023 Geeta Singh 1708002053WL044278 Geeta Singh 00691 IPOS0000001 884 884 Processed 02/01/2024 332611294 GeetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 LAUNDI MP-08-002-065-001/620-A
(HINOTA) 		1708002065NRG24031120230494964 03/11/2023 Ramji Singh 1708002065WL044321 Ramji Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332611294 RamjiSingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_031123APB_FTO_344611 State Bank of India SBIN0002839 CHANDALA 26078
2 LAUNDI MP1708002_031123APB_FTO_344611 State Bank of India SBIN0002873 LAUNDI 34918
3 LAUNDI MP1708002_031123APB_FTO_344611 State Bank of India SBIN0009183 PARSANIYA 5304
4 LAUNDI MP1708002_031123APB_FTO_344611 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHON 1326
5 LAUNDI MP1708002_031123APB_FTO_344611 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 14586
6 LAUNDI MP1708002_031123APB_FTO_344611 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 6409
7 LAUNDI MP1708002_031123APB_FTO_344611 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1105
8 LAUNDI MP1708002_031123APB_FTO_344611 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1547
9 LAUNDI MP1708002_031123APB_FTO_344611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 LAUNDI MP1708002_031123APB_FTO_344611 Fino Payments Bank Ltd FINO0001446 MP RO 10608
11 LAUNDI MP1708002_031123APB_FTO_344611 India Post Payments Bank IPOS0000001 Chhatarpur 4641

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