Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_220823APB_FTO_230217
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-08-002-002-001/688
(CHITAHRI) 		1708002002NRG24220820230354267 22/08/2023 Rajni Vishwakarma 1708002002WL030341 Rajni Vishwakarma 00045 BARB0CHHATA 1326 1326 Processed 28/08/2023 765286636 RajniVishwakarma BANK OF BARODA(606985)
2 LAUNDI MP-08-002-002-001/843
(CHITAHRI) 		1708002002NRG24220820230354276 22/08/2023 Devisingh Kushwaha 1708002002WL030341 Devisingh Kushwaha 00045 BARB0CHHATA 1326 1326 Processed 28/08/2023 765286636 DevisinghKushwaha FINO PAYMENTS BANK LTD(608001)
3 LAUNDI MP-08-002-002-001/847
(CHITAHRI) 		1708002002NRG24220820230354284 22/08/2023 Kamlesh Rajput 1708002002WL030341 Kamlesh Rajput 00045 BARB0CHHATA 1326 1326 Processed 28/08/2023 765286636 KamleshRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 LAUNDI MP-08-002-002-001/844
(CHITAHRI) 		1708002002NRG24220820230354278 22/08/2023 BEERENDRA KUMAR VISHWAKARMA 1708002002WL030341 BEERENDRA KUMAR VISHWAKARMA 00354 PUNB0142400 1326 1326 Processed 28/08/2023 765286636 BEERENDRAKUMARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 LAUNDI MP-08-002-031-001/1915-A
(GUDHAURA) 		1708002031NRG24220820230354734 22/08/2023 VARDANI SAHU 1708002031WL030393 VARDANI SAHU 00415 SBIN0002839 1547 1547 Processed 28/08/2023 765286636 VARDANISAHU STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-060-005/123
(HATHOHA) 		1708002060NRG24220820230354633 22/08/2023 lala bhai rajput 1708002060WL030375 lala bhai rajput 00415 SBIN0002839 1326 1326 Processed 28/08/2023 765286636 lalabhairajput STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-060-005/123
(HATHOHA) 		1708002060NRG24220820230354632 22/08/2023 lala bhai rajput 1708002060WL030375 lala bhai rajput 00415 SBIN0002839 1326 1326 Processed 28/08/2023 765286636 lalabhairajput STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-060-005/26-C
(HATHOHA) 		1708002060NRG24220820230354634 22/08/2023 ramhet rajpoot 1708002060WL030375 ramhet rajpoot 00415 SBIN0002839 1326 1326 Processed 28/08/2023 765286636 ramhetrajpoot STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-060-005/317-B
(HATHOHA) 		1708002060NRG24220820230354638 22/08/2023 ramgupal namdev 1708002060WL030375 ramgupal namdev 00415 SBIN0002839 1326 1326 Processed 28/08/2023 765286636 ramgupalnamdev STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-060-005/317-B
(HATHOHA) 		1708002060NRG24220820230354637 22/08/2023 ramgupal namdev 1708002060WL030375 ramgupal namdev 00415 SBIN0002839 1326 1326 Processed 28/08/2023 765286636 ramgupalnamdev STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-060-005/32
(HATHOHA) 		1708002060NRG24220820230354640 22/08/2023 ramautar rajpoot 1708002060WL030375 ramautar rajpoot 00415 SBIN0002839 1326 1326 Processed 28/08/2023 765286636 ramautarrajpoot STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-060-005/32
(HATHOHA) 		1708002060NRG24220820230354639 22/08/2023 ramautar rajpoot 1708002060WL030375 ramautar rajpoot 00415 SBIN0002839 1326 1326 Processed 28/08/2023 765286636 ramautarrajpoot STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-060-005/32-b
(HATHOHA) 		1708002060NRG24220820230354641 22/08/2023 dhaniram rajpoot 1708002060WL030375 dhaniram rajpoot 00415 SBIN0002839 1326 1326 Processed 28/08/2023 765286636 dhaniramrajpoot STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-060-005/33-A
(HATHOHA) 		1708002060NRG24220820230354643 22/08/2023 bhau patel 1708002060WL030375 bhau patel 00415 SBIN0002839 1326 1326 Processed 28/08/2023 765286636 bhaupatel STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-060-005/33-A
(HATHOHA) 		1708002060NRG24220820230354642 22/08/2023 bhau patel 1708002060WL030375 bhau patel 00415 SBIN0002839 1326 1326 Processed 28/08/2023 765286636 bhaupatel STATE BANK OF INDIA(508548)
SubTotal 14807 14807
16 LAUNDI MP-08-002-002-001/136-A
(CHITAHRI) 		1708002002NRG24220820230354238 22/08/2023 Ramkumar 1708002002WL030341 Ramkumar 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286636 Ramkumar STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-002-001/194
(CHITAHRI) 		1708002002NRG24220820230354241 22/08/2023 vinod 1708002002WL030341 vinod 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286636 vinod STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-002-001/265
(CHITAHRI) 		1708002002NRG24220820230354248 22/08/2023 chandrapal 1708002002WL030341 chandrapal 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286636 chandrapal STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-002-001/600
(CHITAHRI) 		1708002002NRG24220820230354257 22/08/2023 theerarh 1708002002WL030341 theerarh 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286636 theerarh STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-002-001/666
(CHITAHRI) 		1708002002NRG24220820230354261 22/08/2023 dayaram kushwaha 1708002002WL030341 dayaram kushwaha 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286636 dayaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
21 LAUNDI MP-08-002-002-001/674
(CHITAHRI) 		1708002002NRG24220820230354264 22/08/2023 surendra kumar rajpoot 1708002002WL030341 surendra kumar rajpoot 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286636 surendrakumarrajpoot STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-002-001/681
(CHITAHRI) 		1708002002NRG24220820230354265 22/08/2023 parashram 1708002002WL030341 parashram 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286636 parashram STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-002-001/688
(CHITAHRI) 		1708002002NRG24220820230354266 22/08/2023 Shusheel kumar vishkarma 1708002002WL030341 Shusheel kumar vishkarma 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286636 Shusheelkumarvishkarma STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-002-001/802
(CHITAHRI) 		1708002002NRG24220820230354271 22/08/2023 neeraj 1708002002WL030341 neeraj 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286636 neeraj FINO PAYMENTS BANK LTD(608001)
25 LAUNDI MP-08-002-002-001/818-A
(CHITAHRI) 		1708002002NRG24220820230354274 22/08/2023 Umashankar Rajpoot 1708002002WL030341 Umashankar Rajpoot 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286636 UmashankarRajpoot STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-002-001/844
(CHITAHRI) 		1708002002NRG24220820230354279 22/08/2023 SAVITA VISHWAKARMA 1708002002WL030341 SAVITA VISHWAKARMA 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286636 SAVITAVISHWAKARMA STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-002-001/845
(CHITAHRI) 		1708002002NRG24220820230354280 22/08/2023 PRABHUDAYAL 1708002002WL030341 PRABHUDAYAL 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286636 PRABHUDAYAL GRAMIN BANK OF ARYAVART(508509)
28 LAUNDI MP-08-002-016-001/102
(DEVNAGAR) 		1708002016NRG24220820230355146 22/08/2023 Jagram 1708002016WL030430 Jagram 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAUNDI MP-08-002-016-001/102
(DEVNAGAR) 		1708002016NRG24220820230355145 22/08/2023 jagram 1708002016WL030430 jagram 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 jagram STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-016-001/562
(DEVNAGAR) 		1708002016NRG24220820230355148 22/08/2023 Manoj pal 1708002016WL030430 Manoj pal 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 Manojpal STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-016-001/562
(DEVNAGAR) 		1708002016NRG24220820230355147 22/08/2023 Manoj pal 1708002016WL030430 Manoj pal 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 Manojpal STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-016-002/40
(DEVNAGAR) 		1708002016NRG24220820230355150 22/08/2023 MAHPAL 1708002016WL030430 MAHPAL 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 MAHPAL STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-016-002/40
(DEVNAGAR) 		1708002016NRG24220820230355149 22/08/2023 MAHPAL KADER 1708002016WL030430 MAHPAL KADER 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 MAHPALKADER STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-016-002/513
(DEVNAGAR) 		1708002016NRG24220820230355154 22/08/2023 munni 1708002016WL030430 munni 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 munni STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-016-002/513
(DEVNAGAR) 		1708002016NRG24220820230355153 22/08/2023 santos 1708002016WL030430 santos 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 santos STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-016-002/522
(DEVNAGAR) 		1708002016NRG24220820230355156 22/08/2023 jamuniya 1708002016WL030430 jamuniya 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 jamuniya STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-016-002/522
(DEVNAGAR) 		1708002016NRG24220820230355155 22/08/2023 munna pal 1708002016WL030430 munna pal 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 munnapal STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-016-002/553
(DEVNAGAR) 		1708002016NRG24220820230355157 22/08/2023 Raju 1708002016WL030430 Raju 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 Raju STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-016-002/559
(DEVNAGAR) 		1708002016NRG24220820230355162 22/08/2023 premchandra 1708002016WL030430 premchandra 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 premchandra STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-016-002/559
(DEVNAGAR) 		1708002016NRG24220820230355161 22/08/2023 premchandra 1708002016WL030430 premchandra 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 premchandra STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-016-003/477
(DEVNAGAR) 		1708002016NRG24220820230355163 22/08/2023 rambabu 1708002016WL030430 rambabu 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 rambabu STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-016-003/477
(DEVNAGAR) 		1708002016NRG24220820230355164 22/08/2023 Rambabu pal 1708002016WL030430 Rambabu pal 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 Rambabupal STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-016-003/570-D
(DEVNAGAR) 		1708002016NRG24220820230355169 22/08/2023 Ramprakash pal 1708002016WL030430 Ramprakash pal 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 Ramprakashpal STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-016-003/570-D
(DEVNAGAR) 		1708002016NRG24220820230355168 22/08/2023 Ramprakash pal 1708002016WL030430 Ramprakash pal 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 Ramprakashpal STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-016-003/571-D
(DEVNAGAR) 		1708002016NRG24220820230355171 22/08/2023 Shivdevi pal 1708002016WL030430 Shivdevi pal 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 Shivdevipal STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-016-003/571-D
(DEVNAGAR) 		1708002016NRG24220820230355170 22/08/2023 Shivdevi pal 1708002016WL030430 Shivdevi pal 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 Shivdevipal FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-016-003/580-D
(DEVNAGAR) 		1708002016NRG24220820230355173 22/08/2023 maiyadeen 1708002016WL030430 maiyadeen 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 maiyadeen STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-016-003/580-D
(DEVNAGAR) 		1708002016NRG24220820230355172 22/08/2023 maiyadeen 1708002016WL030430 maiyadeen 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 maiyadeen STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-016-003/585-D
(DEVNAGAR) 		1708002016NRG24220820230355175 22/08/2023 Anil Kumar shukla 1708002016WL030430 Anil Kumar shukla 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 AnilKumarshukla STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-016-003/585-D
(DEVNAGAR) 		1708002016NRG24220820230355174 22/08/2023 Anil Kumar shukla 1708002016WL030430 Anil Kumar shukla 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 AnilKumarshukla STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-016-003/591-D
(DEVNAGAR) 		1708002016NRG24220820230355176 22/08/2023 Sonelal pal 1708002016WL030430 Sonelal pal 00415 SBIN0002873 1105 1105 Processed 28/08/2023 765286636 Sonelalpal STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-031-001/1069-C
(GUDHAURA) 		1708002031NRG24220820230354722 22/08/2023 Bhawanidin rajak 1708002031WL030393 Bhawanidin rajak 00415 SBIN0002873 1547 1547 Processed 28/08/2023 765286636 Bhawanidinrajak STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-031-001/1069-C
(GUDHAURA) 		1708002031NRG24220820230354723 22/08/2023 Khusboo rajak 1708002031WL030393 Khusboo rajak 00415 SBIN0002873 1547 1547 Processed 28/08/2023 765286636 Khusboorajak STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-031-001/1210-B
(GUDHAURA) 		1708002031NRG24220820230354724 22/08/2023 RAJBAHADUR SHUKLA 1708002031WL030393 RAJBAHADUR SHUKLA 00415 SBIN0002873 1547 1547 Processed 28/08/2023 765286636 RAJBAHADURSHUKLA STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-031-001/1306
(GUDHAURA) 		1708002031NRG24220820230354725 22/08/2023 tulsha singh 1708002031WL030393 tulsha singh 00415 SBIN0002873 1547 1547 Processed 28/08/2023 765286636 tulshasingh STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-031-001/1319
(GUDHAURA) 		1708002031NRG24220820230354726 22/08/2023 RAMESWAR SHUKLA 1708002031WL030393 RAMESWAR SHUKLA 00415 SBIN0002873 1547 1547 Processed 28/08/2023 765286636 RAMESWARSHUKLA STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-031-001/1502-D
(GUDHAURA) 		1708002031NRG24220820230354728 22/08/2023 KAPIL PAL 1708002031WL030393 KAPIL PAL 00415 SBIN0002873 1547 1547 Processed 28/08/2023 765286636 KAPILPAL STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-031-001/1502-D
(GUDHAURA) 		1708002031NRG24220820230354729 22/08/2023 sampat pal 1708002031WL030393 sampat pal 00415 SBIN0002873 1547 1547 Processed 28/08/2023 765286636 sampatpal MADHYANCHAL GRAMIN BANK(607232)
59 LAUNDI MP-08-002-031-001/1907
(GUDHAURA) 		1708002031NRG24220820230354732 22/08/2023 ramesh ahirwar 1708002031WL030393 ramesh ahirwar 00415 SBIN0002873 1547 1547 Processed 28/08/2023 765286636 rameshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAUNDI MP-08-002-031-001/1907
(GUDHAURA) 		1708002031NRG24220820230354731 22/08/2023 ramesh ahirwar 1708002031WL030393 ramesh ahirwar 00415 SBIN0002873 1547 1547 Processed 28/08/2023 765286636 rameshahirwar STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-031-001/1919-A
(GUDHAURA) 		1708002031NRG24220820230354736 22/08/2023 narendr pal 1708002031WL030393 narendr pal 00415 SBIN0002873 1547 1547 Processed 28/08/2023 765286636 narendrpal FINO PAYMENTS BANK LTD(608001)
62 LAUNDI MP-08-002-031-001/1924-B
(GUDHAURA) 		1708002031NRG24220820230354738 22/08/2023 PRAMOD VISHWAKARMA 1708002031WL030393 PRAMOD VISHWAKARMA 00415 SBIN0002873 1547 1547 Processed 28/08/2023 765286636 PRAMODVISHWAKARMA STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-031-001/573
(GUDHAURA) 		1708002031NRG24220820230354742 22/08/2023 bandari 1708002031WL030393 bandari 00415 SBIN0002873 1547 1547 Processed 28/08/2023 765286636 bandari STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-031-001/573
(GUDHAURA) 		1708002031NRG24220820230354741 22/08/2023 Lachu 1708002031WL030393 Lachu 00415 SBIN0002873 1547 1547 Processed 28/08/2023 765286636 Lachu STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-060-005/30-A
(HATHOHA) 		1708002060NRG24220820230354636 22/08/2023 RAM VILAN 1708002060WL030375 RAM VILAN 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286636 RAMVILAN STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-060-005/30-A
(HATHOHA) 		1708002060NRG24220820230354635 22/08/2023 RAM VILAN 1708002060WL030375 RAM VILAN 00415 SBIN0002873 1326 1326 Processed 28/08/2023 765286636 RAMVILAN STATE BANK OF INDIA(508548)
SubTotal 65195 65195
67 LAUNDI MP-08-002-025-004/85-A
(KATEHRA) 		1708002025NRG24220820230354316 22/08/2023 Babbu Basor 1708002025WL030344 Babbu Basor 00415 SBIN0009183 1547 1547 Processed 28/08/2023 765286636 BabbuBasor STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-027-001/90-A
(BHAIRA) 		1708002027NRG24210820230353918 22/08/2023 ram kali anuragi 1708002027WL030323 ram kali anuragi 00415 SBIN0009183 2652 2652 Processed 28/08/2023 765286636 ramkalianuragi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
69 LAUNDI MP-08-002-002-001/843
(CHITAHRI) 		1708002002NRG24220820230354277 22/08/2023 Pooja Kushwaha 1708002002WL030341 Pooja Kushwaha 00415 SBIN0017651 1326 1326 Processed 28/08/2023 765286636 PoojaKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
70 LAUNDI MP-08-002-002-001/136-B
(CHITAHRI) 		1708002002NRG24220820230354239 22/08/2023 MAHENDRA 1708002002WL030341 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
71 LAUNDI MP-08-002-002-001/146
(CHITAHRI) 		1708002002NRG24220820230354240 22/08/2023 Maansingh 1708002002WL030341 Maansingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 Maansingh MADHYANCHAL GRAMIN BANK(607232)
72 LAUNDI MP-08-002-002-001/197-B
(CHITAHRI) 		1708002002NRG24220820230354242 22/08/2023 MAHENDRA 1708002002WL030341 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 MAHENDRA UNION BANK OF INDIA(508500)
73 LAUNDI MP-08-002-002-001/202
(CHITAHRI) 		1708002002NRG24220820230354243 22/08/2023 sukhbati 1708002002WL030341 sukhbati 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 sukhbati STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-002-001/223-A
(CHITAHRI) 		1708002002NRG24220820230354245 22/08/2023 santosh 1708002002WL030341 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 santosh STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-002-001/223-A
(CHITAHRI) 		1708002002NRG24220820230354244 22/08/2023 SANTOSH 1708002002WL030341 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
76 LAUNDI MP-08-002-002-001/236-B
(CHITAHRI) 		1708002002NRG24220820230354247 22/08/2023 neelam sen 1708002002WL030341 neelam sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 neelamsen MADHYANCHAL GRAMIN BANK(607232)
77 LAUNDI MP-08-002-002-001/236-B
(CHITAHRI) 		1708002002NRG24220820230354246 22/08/2023 neelam sen 1708002002WL030341 neelam sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 neelamsen STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-002-001/327
(CHITAHRI) 		1708002002NRG24220820230354249 22/08/2023 sarman lal 1708002002WL030341 sarman lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 sarmanlal FINO PAYMENTS BANK LTD(608001)
79 LAUNDI MP-08-002-002-001/328
(CHITAHRI) 		1708002002NRG24220820230354250 22/08/2023 Jagat singh 1708002002WL030341 Jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 Jagatsingh STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-002-001/339
(CHITAHRI) 		1708002002NRG24220820230354251 22/08/2023 baladeen 1708002002WL030341 baladeen 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 baladeen MADHYANCHAL GRAMIN BANK(607232)
81 LAUNDI MP-08-002-002-001/377
(CHITAHRI) 		1708002002NRG24220820230354252 22/08/2023 Herprsad sen 1708002002WL030341 Herprsad sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 Herprsadsen MADHYANCHAL GRAMIN BANK(607232)
82 LAUNDI MP-08-002-002-001/394-A
(CHITAHRI) 		1708002002NRG24220820230354254 22/08/2023 hari chand 1708002002WL030341 hari chand 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 harichand MADHYANCHAL GRAMIN BANK(607232)
83 LAUNDI MP-08-002-002-001/394-A
(CHITAHRI) 		1708002002NRG24220820230354253 22/08/2023 hari chand 1708002002WL030341 hari chand 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 harichand STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-002-001/582
(CHITAHRI) 		1708002002NRG24220820230354255 22/08/2023 heera lal 1708002002WL030341 heera lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 heeralal MADHYANCHAL GRAMIN BANK(607232)
85 LAUNDI MP-08-002-002-001/596
(CHITAHRI) 		1708002002NRG24220820230354256 22/08/2023 raju rajpoot 1708002002WL030341 raju rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 rajurajpoot MADHYANCHAL GRAMIN BANK(607232)
86 LAUNDI MP-08-002-002-001/646
(CHITAHRI) 		1708002002NRG24220820230354258 22/08/2023 maiyadeen namdev 1708002002WL030341 maiyadeen namdev 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 maiyadeennamdev MADHYANCHAL GRAMIN BANK(607232)
87 LAUNDI MP-08-002-002-001/654
(CHITAHRI) 		1708002002NRG24220820230354259 22/08/2023 ganeshi 1708002002WL030341 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
88 LAUNDI MP-08-002-002-001/662
(CHITAHRI) 		1708002002NRG24220820230354260 22/08/2023 anita ahirwar 1708002002WL030341 anita ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 anitaahirwar CANARA BANK(508532)
89 LAUNDI MP-08-002-002-001/667
(CHITAHRI) 		1708002002NRG24220820230354262 22/08/2023 devkinandan 1708002002WL030341 devkinandan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 devkinandan MADHYANCHAL GRAMIN BANK(607232)
90 LAUNDI MP-08-002-002-001/669
(CHITAHRI) 		1708002002NRG24220820230354263 22/08/2023 gajraj 1708002002WL030341 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 gajraj STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-002-001/706
(CHITAHRI) 		1708002002NRG24220820230354269 22/08/2023 visundri 1708002002WL030341 visundri 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 visundri STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-002-001/706
(CHITAHRI) 		1708002002NRG24220820230354268 22/08/2023 visundri 1708002002WL030341 visundri 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 visundri MADHYANCHAL GRAMIN BANK(607232)
93 LAUNDI MP-08-002-002-001/749-A
(CHITAHRI) 		1708002002NRG24220820230354270 22/08/2023 veersingh yadav 1708002002WL030341 veersingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 veersinghyadav STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-002-001/816
(CHITAHRI) 		1708002002NRG24220820230354273 22/08/2023 MHENDRA KUMAR 1708002002WL030341 MHENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 MHENDRAKUMAR STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-002-001/816
(CHITAHRI) 		1708002002NRG24220820230354272 22/08/2023 MHENDRA KUMAR 1708002002WL030341 MHENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 MHENDRAKUMAR STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-002-001/836
(CHITAHRI) 		1708002002NRG24220820230354275 22/08/2023 BABLU RAJPOOT 1708002002WL030341 BABLU RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 BABLURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
97 LAUNDI MP-08-002-002-001/845
(CHITAHRI) 		1708002002NRG24220820230354281 22/08/2023 urmila Shreewash 1708002002WL030341 urmila Shreewash 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 urmilaShreewash MADHYANCHAL GRAMIN BANK(607232)
98 LAUNDI MP-08-002-002-001/846
(CHITAHRI) 		1708002002NRG24220820230354282 22/08/2023 Bhoopendra Singh Rajpoot 1708002002WL030341 Bhoopendra Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 BhoopendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
99 LAUNDI MP-08-002-002-001/846
(CHITAHRI) 		1708002002NRG24220820230354283 22/08/2023 Priyanka Rajpoot 1708002002WL030341 Priyanka Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765286636 PriyankaRajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
100 LAUNDI MP-08-002-002-001/847
(CHITAHRI) 		1708002002NRG24220820230354285 22/08/2023 Kalpana Rajpoot 1708002002WL030341 Kalpana Rajpoot 00688 FINO0001001 1326 1326 Processed 28/08/2023 765286636 KalpanaRajpoot FINO PAYMENTS BANK LTD(608001)
101 LAUNDI MP-08-002-031-001/2007-D
(GUDHAURA) 		1708002031NRG24220820230354740 22/08/2023 BABLU PAL 1708002031WL030393 BABLU PAL 00688 FINO0001001 1547 1547 Processed 28/08/2023 765286636 BABLUPAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
102 LAUNDI MP-08-002-031-001/1982-B
(GUDHAURA) 		1708002031NRG24220820230354739 22/08/2023 kallu rajak 1708002031WL030393 kallu rajak 00688 FINO0001446 1547 1547 Processed 28/08/2023 765286636 kallurajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
103 LAUNDI MP-08-002-031-001/1319
(GUDHAURA) 		1708002031NRG24220820230354727 22/08/2023 PRANSHUL SHUKLA 1708002031WL030393 PRANSHUL SHUKLA 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765286636 PRANSHULSHUKLA STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-031-001/722
(GUDHAURA) 		1708002031NRG24220820230354744 22/08/2023 hiramani 1708002031WL030393 hiramani 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765286636 hiramani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 138125 138125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_220823APB_FTO_230217 Bank of Baroda BARB0CHHATA CHHATARPUR 3978
2 LAUNDI MP1708002_220823APB_FTO_230217 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
3 LAUNDI MP1708002_220823APB_FTO_230217 State Bank of India SBIN0002839 CHANDALA 14807
4 LAUNDI MP1708002_220823APB_FTO_230217 State Bank of India SBIN0002873 LAUNDI 65195
5 LAUNDI MP1708002_220823APB_FTO_230217 State Bank of India SBIN0009183 PARSANIYA 4199
6 LAUNDI MP1708002_220823APB_FTO_230217 State Bank of India SBIN0017651 Barigarh 1326
7 LAUNDI MP1708002_220823APB_FTO_230217 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 39780
8 LAUNDI MP1708002_220823APB_FTO_230217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
9 LAUNDI MP1708002_220823APB_FTO_230217 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 LAUNDI MP1708002_220823APB_FTO_230217 India Post Payments Bank IPOS0000001 Chhatarpur 3094

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