Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_260423APB_FTO_19697
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-08-002-039-001/236-B
(PATNA) 		1708002039NRG24260420230029945 26/04/2023 mahesh 1708002039WL002612 mahesh 00415 SBIN0002839 1326 1326 Processed 13/05/2023 643963457 mahesh FINO PAYMENTS BANK LTD(608001)
2 LAUNDI MP-08-002-043-001/45
(LUDHGAYN) 		1708002043NRG24260420230029924 26/04/2023 ramlakhan pal 1708002043WL002611 ramlakhan pal 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 ramlakhanpal STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-043-001/51-A
(LUDHGAYN) 		1708002043NRG24260420230029914 26/04/2023 rahul patel 1708002043WL002610 rahul patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 rahulpatel STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-043-001/51-A
(LUDHGAYN) 		1708002043NRG24260420230029913 26/04/2023 Rajesh kumar patel 1708002043WL002610 Rajesh kumar patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 Rajeshkumarpatel STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-043-001/603
(LUDHGAYN) 		1708002043NRG24260420230029915 26/04/2023 OMPRAKASH 1708002043WL002610 OMPRAKASH 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 OMPRAKASH STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-043-002/123
(LUDHGAYN) 		1708002043NRG24260420230029898 26/04/2023 LEELA 1708002043WL002608 LEELA 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 LEELA STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-043-002/123
(LUDHGAYN) 		1708002043NRG24260420230029897 26/04/2023 RAMKISHOR 1708002043WL002608 RAMKISHOR 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 RAMKISHOR STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-043-002/123-A
(LUDHGAYN) 		1708002043NRG24260420230029900 26/04/2023 ANEETA 1708002043WL002608 ANEETA 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 ANEETA STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-043-002/123-A
(LUDHGAYN) 		1708002043NRG24260420230029899 26/04/2023 RAMSINGH 1708002043WL002608 RAMSINGH 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 RAMSINGH STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-043-002/147-A
(LUDHGAYN) 		1708002043NRG24260420230029901 26/04/2023 Jage rajpoot 1708002043WL002608 Jage rajpoot 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 Jagerajpoot STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-043-002/178-A
(LUDHGAYN) 		1708002043NRG24260420230029916 26/04/2023 MULIYA 1708002043WL002610 MULIYA 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 MULIYA STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-043-002/178-A
(LUDHGAYN) 		1708002043NRG24260420230029917 26/04/2023 MULIYA 1708002043WL002610 MULIYA 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 MULIYA STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-043-002/284
(LUDHGAYN) 		1708002043NRG24260420230029918 26/04/2023 HALKI 1708002043WL002610 HALKI 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 HALKI STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-043-002/284
(LUDHGAYN) 		1708002043NRG24260420230029919 26/04/2023 HALKI 1708002043WL002610 HALKI 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 HALKI STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-043-002/310
(LUDHGAYN) 		1708002043NRG24260420230029920 26/04/2023 SIYASAKHI 1708002043WL002610 SIYASAKHI 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 SIYASAKHI STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-043-002/310
(LUDHGAYN) 		1708002043NRG24260420230029921 26/04/2023 SIYASAKHI 1708002043WL002610 SIYASAKHI 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 SIYASAKHI STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-043-002/311
(LUDHGAYN) 		1708002043NRG24260420230029902 26/04/2023 RAMBALI 1708002043WL002608 RAMBALI 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 RAMBALI STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-043-002/311
(LUDHGAYN) 		1708002043NRG24260420230029903 26/04/2023 RATRANI 1708002043WL002608 RATRANI 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 RATRANI STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-043-002/311-A
(LUDHGAYN) 		1708002043NRG24260420230029905 26/04/2023 Vinod rajpoot 1708002043WL002608 Vinod rajpoot 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 Vinodrajpoot STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-043-002/57
(LUDHGAYN) 		1708002043NRG24260420230029906 26/04/2023 Ramawtar 1708002043WL002608 Ramawtar 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 Ramawtar STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-043-002/57
(LUDHGAYN) 		1708002043NRG24260420230029907 26/04/2023 Ramawtar 1708002043WL002608 Ramawtar 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 Ramawtar STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-043-002/57-A
(LUDHGAYN) 		1708002043NRG24260420230029908 26/04/2023 Ramesh rajpoot 1708002043WL002608 Ramesh rajpoot 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 Rameshrajpoot STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-043-002/57-A
(LUDHGAYN) 		1708002043NRG24260420230029909 26/04/2023 Ramesh rajpoot 1708002043WL002608 Ramesh rajpoot 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 Rameshrajpoot MADHYANCHAL GRAMIN BANK(607232)
24 LAUNDI MP-08-002-050-001/140
(CHHATPURA) 		1708002050NRG24260420230029885 26/04/2023 chunbad 1708002050WL002602 chunbad 00415 SBIN0002839 1547 1547 Processed 13/05/2023 643963457 chunbad FINO PAYMENTS BANK LTD(608001)
25 LAUNDI MP-08-002-050-001/28-A
(CHHATPURA) 		1708002050NRG24260420230029886 26/04/2023 Awdhkishor awasthi 1708002050WL002602 Awdhkishor awasthi 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 Awdhkishorawasthi STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-050-001/395
(CHHATPURA) 		1708002050NRG24260420230029846 26/04/2023 Surajbali soni 1708002050WL002598 Surajbali soni 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963457 Surajbalisoni MADHYANCHAL GRAMIN BANK(607232)
27 LAUNDI MP-08-002-050-001/395
(CHHATPURA) 		1708002050NRG24260420230029845 26/04/2023 Surajbali soni 1708002050WL002598 Surajbali soni 00415 SBIN0002839 1326 1326 Processed 12/05/2023 643963457 Surajbalisoni MADHYANCHAL GRAMIN BANK(607232)
28 LAUNDI MP-08-002-050-001/65-C
(CHHATPURA) 		1708002050NRG24260420230029887 26/04/2023 vidyacharan shukla 1708002050WL002602 vidyacharan shukla 00415 SBIN0002839 1547 1547 Processed 13/05/2023 643963457 vidyacharanshukla FINO PAYMENTS BANK LTD(608001)
29 LAUNDI MP-08-002-050-002/97
(CHHATPURA) 		1708002050NRG24260420230029888 26/04/2023 jageswar patel 1708002050WL002602 jageswar patel 00415 SBIN0002839 1547 1547 Processed 12/05/2023 643963457 jageswarpatel STATE BANK OF INDIA(508548)
SubTotal 44200 44200
30 LAUNDI MP-08-002-003-001/108
(DONI) 		1708002003NRG24260420230029783 26/04/2023 Mansingh 1708002003WL002595 Mansingh 00415 SBIN0002873 3094 3094 Processed 12/05/2023 643963457 Mansingh STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-003-001/70
(DONI) 		1708002003NRG24260420230029782 26/04/2023 nandakishor 1708002003WL002594 nandakishor 00415 SBIN0002873 3094 3094 Processed 13/05/2023 643963457 nandakishor FINO PAYMENTS BANK LTD(608001)
32 LAUNDI MP-08-002-003-002/195
(DONI) 		1708002003NRG24260420230029785 26/04/2023 Pyarelal 1708002003WL002596 Pyarelal 00415 SBIN0002873 3094 3094 Processed 12/05/2023 643963457 Pyarelal STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-039-001/139
(PATNA) 		1708002039NRG24260420230029927 26/04/2023 Ramparkash 1708002039WL002612 Ramparkash 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 Ramparkash STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-039-001/143
(PATNA) 		1708002039NRG24260420230029928 26/04/2023 Munni Singh 1708002039WL002612 Munni Singh 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 MunniSingh STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-039-001/143
(PATNA) 		1708002039NRG24260420230029929 26/04/2023 Suraj Singh 1708002039WL002612 Suraj Singh 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 SurajSingh STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-039-001/175
(PATNA) 		1708002039NRG24260420230029934 26/04/2023 jagjhir 1708002039WL002612 jagjhir 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 jagjhir STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-039-001/175
(PATNA) 		1708002039NRG24260420230029935 26/04/2023 Prabhadevi singh 1708002039WL002612 Prabhadevi singh 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 Prabhadevisingh STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-039-001/175
(PATNA) 		1708002039NRG24260420230029933 26/04/2023 Rajendra Singh 1708002039WL002612 Rajendra Singh 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 RajendraSingh STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-039-001/175
(PATNA) 		1708002039NRG24260420230029932 26/04/2023 SINJAG JAHIR SINGH 1708002039WL002612 SINJAG JAHIR SINGH 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 SINJAGJAHIRSINGH UCO BANK(607066)
40 LAUNDI MP-08-002-039-001/208
(PATNA) 		1708002039NRG24260420230029937 26/04/2023 dayashankar 1708002039WL002612 dayashankar 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 dayashankar STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-039-001/208
(PATNA) 		1708002039NRG24260420230029936 26/04/2023 dayashankar 1708002039WL002612 dayashankar 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 dayashankar STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-039-001/208
(PATNA) 		1708002039NRG24260420230029938 26/04/2023 reena 1708002039WL002612 reena 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 reena STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-039-001/23
(PATNA) 		1708002039NRG24260420230029941 26/04/2023 ladku kori 1708002039WL002612 ladku kori 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 ladkukori STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-039-001/23
(PATNA) 		1708002039NRG24260420230029940 26/04/2023 ladku kori 1708002039WL002612 ladku kori 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 ladkukori STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-039-001/231
(PATNA) 		1708002039NRG24260420230029942 26/04/2023 sunita pal 1708002039WL002612 sunita pal 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 sunitapal STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-039-001/255-D
(PATNA) 		1708002039NRG24260420230029946 26/04/2023 Ram kishor tiwari 1708002039WL002612 Ram kishor tiwari 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 Ramkishortiwari STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-039-001/265-A
(PATNA) 		1708002039NRG24260420230029948 26/04/2023 Vivek mishra 1708002039WL002612 Vivek mishra 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 Vivekmishra STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-039-001/410-B
(PATNA) 		1708002039NRG24260420230029954 26/04/2023 jagannath pal 1708002039WL002612 jagannath pal 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 jagannathpal STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-039-001/410-B
(PATNA) 		1708002039NRG24260420230029953 26/04/2023 rammilan pal 1708002039WL002612 rammilan pal 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 rammilanpal STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-039-001/410-B
(PATNA) 		1708002039NRG24260420230029952 26/04/2023 rammilan pal 1708002039WL002612 rammilan pal 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 rammilanpal STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-039-001/411
(PATNA) 		1708002039NRG24260420230029955 26/04/2023 Ganesha Pal 1708002039WL002612 Ganesha Pal 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 GaneshaPal STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-039-001/432
(PATNA) 		1708002039NRG24260420230030006 26/04/2023 Karan singh 1708002039WL002615 Karan singh 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 Karansingh STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-039-001/439
(PATNA) 		1708002039NRG24260420230030007 26/04/2023 Shanti bhurje 1708002039WL002615 Shanti bhurje 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 Shantibhurje STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-039-001/446-A
(PATNA) 		1708002039NRG24260420230030010 26/04/2023 Peshneedeen bhurji 1708002039WL002615 Peshneedeen bhurji 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 Peshneedeenbhurji STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-039-001/446-A
(PATNA) 		1708002039NRG24260420230030012 26/04/2023 Vikash Bhurji 1708002039WL002615 Vikash Bhurji 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 VikashBhurji STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-039-001/450-A
(PATNA) 		1708002039NRG24260420230030013 26/04/2023 bhura 1708002039WL002615 bhura 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 bhura STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-039-001/450-A
(PATNA) 		1708002039NRG24260420230030014 26/04/2023 Kasturi Shriwas 1708002039WL002615 Kasturi Shriwas 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 KasturiShriwas STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-039-001/451-C
(PATNA) 		1708002039NRG24260420230030016 26/04/2023 radhacharan 1708002039WL002615 radhacharan 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 radhacharan STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-039-001/451-C
(PATNA) 		1708002039NRG24260420230030015 26/04/2023 radhacharan 1708002039WL002615 radhacharan 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 radhacharan STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-039-001/506
(PATNA) 		1708002039NRG24260420230030022 26/04/2023 Satendra pal 1708002039WL002615 Satendra pal 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 Satendrapal STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-039-001/506
(PATNA) 		1708002039NRG24260420230030021 26/04/2023 satendra pal 1708002039WL002615 satendra pal 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 satendrapal STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-039-002/89
(PATNA) 		1708002039NRG24260420230030024 26/04/2023 Babu yadav 1708002039WL002615 Babu yadav 00415 SBIN0002873 1326 1326 Processed 12/05/2023 643963457 Babuyadav STATE BANK OF INDIA(508548)
SubTotal 49062 49062
63 LAUNDI MP-08-002-039-001/500-A
(PATNA) 		1708002039NRG24260420230030019 26/04/2023 Anjlee agnihotri 1708002039WL002615 Anjlee agnihotri 00415 SBIN0009183 1326 1326 Processed 12/05/2023 643963457 Anjleeagnihotri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 LAUNDI MP-08-002-003-001/171
(DONI) 		1708002003NRG24260420230029771 26/04/2023 Bhojraj raikwar 1708002003WL002585 Bhojraj raikwar 00415 SBIN0017651 3094 3094 Processed 12/05/2023 643963457 Bhojrajraikwar STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-003-001/249
(DONI) 		1708002003NRG24260420230029910 26/04/2023 Naunelal 1708002003WL002609 Naunelal 00415 SBIN0017651 3094 3094 Processed 12/05/2023 643963457 Naunelal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
66 LAUNDI MP-08-002-003-001/185-C
(DONI) 		1708002003NRG24260420230029893 26/04/2023 CHHIDDU 1708002003WL002605 CHHIDDU 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 643963457 CHHIDDU STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-003-001/185-C
(DONI) 		1708002003NRG24260420230029892 26/04/2023 CHHIDDU 1708002003WL002605 CHHIDDU 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 643963457 CHHIDDU STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-003-001/279
(DONI) 		1708002003NRG24260420230029777 26/04/2023 Bablu 1708002003WL002590 Bablu 00602 SBIN0RRMBGB 3094 3094 Processed 13/05/2023 643963457 Bablu FINO PAYMENTS BANK LTD(608001)
69 LAUNDI MP-08-002-003-001/37-A
(DONI) 		1708002003NRG24260420230029769 26/04/2023 hemraj 1708002003WL002584 hemraj 00602 SBIN0RRMBGB 3094 3094 Processed 13/05/2023 643963457 hemraj FINO PAYMENTS BANK LTD(608001)
70 LAUNDI MP-08-002-003-002/100
(DONI) 		1708002003NRG24260420230029776 26/04/2023 Mankuar 1708002003WL002589 Mankuar 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 643963457 Mankuar STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-003-002/100
(DONI) 		1708002003NRG24260420230029775 26/04/2023 mankuwar 1708002003WL002589 mankuwar 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 643963457 mankuwar STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-003-002/128-A
(DONI) 		1708002003NRG24260420230029781 26/04/2023 jayprasad 1708002003WL002593 jayprasad 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 643963457 jayprasad STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-003-002/201
(DONI) 		1708002003NRG24260420230029884 26/04/2023 karn kushwaha 1708002003WL002601 karn kushwaha 00602 SBIN0RRMBGB 3094 3094 Rejected 12/05/2023 643963457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 LAUNDI MP-08-002-003-002/50
(DONI) 		1708002003NRG24260420230029780 26/04/2023 RAMNATH PRAJAPATI 1708002003WL002592 RAMNATH PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 643963457 RAMNATHPRAJAPATI STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-003-002/50
(DONI) 		1708002003NRG24260420230029779 26/04/2023 RAMNATH PRAJAPATI 1708002003WL002592 RAMNATH PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 643963457 RAMNATHPRAJAPATI STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-003-002/52
(DONI) 		1708002003NRG24260420230029889 26/04/2023 premlal 1708002003WL002603 premlal 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 643963457 premlal STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-003-002/80-A
(DONI) 		1708002003NRG24260420230029774 26/04/2023 bablu 1708002003WL002588 bablu 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 643963457 bablu STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-003-002/96
(DONI) 		1708002003NRG24260420230029895 26/04/2023 dharmdas 1708002003WL002606 dharmdas 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 643963457 dharmdas STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-003-002/96
(DONI) 		1708002003NRG24260420230029894 26/04/2023 dharmdas 1708002003WL002606 dharmdas 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 643963457 dharmdas STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-039-001/267-A
(PATNA) 		1708002039NRG24260420230029949 26/04/2023 saroj bai singh 1708002039WL002612 saroj bai singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963457 sarojbaisingh MADHYANCHAL GRAMIN BANK(607232)
81 LAUNDI MP-08-002-039-001/500-A
(PATNA) 		1708002039NRG24260420230030018 26/04/2023 Rajkumari agnnihotri 1708002039WL002615 Rajkumari agnnihotri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963457 Rajkumariagnnihotri MADHYANCHAL GRAMIN BANK(607232)
82 LAUNDI MP-08-002-039-001/503
(PATNA) 		1708002039NRG24260420230030020 26/04/2023 sangeeta pal 1708002039WL002615 sangeeta pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963457 sangeetapal STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-043-001/258
(LUDHGAYN) 		1708002043NRG24260420230029911 26/04/2023 RAJKUMAR PATEL 1708002043WL002610 RAJKUMAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963457 RAJKUMARPATEL STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-043-001/258
(LUDHGAYN) 		1708002043NRG24260420230029912 26/04/2023 RAJSHREE 1708002043WL002610 RAJSHREE 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963457 RAJSHREE STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-043-002/360-A
(LUDHGAYN) 		1708002043NRG24260420230029922 26/04/2023 dayasankar rajput 1708002043WL002610 dayasankar rajput 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963457 dayasankarrajput MADHYANCHAL GRAMIN BANK(607232)
86 LAUNDI MP-08-002-043-002/360-A
(LUDHGAYN) 		1708002043NRG24260420230029923 26/04/2023 dayasankar rajput 1708002043WL002610 dayasankar rajput 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963457 dayasankarrajput STATE BANK OF INDIA(508548)
SubTotal 53482 53482
87 LAUNDI MP-08-002-039-001/113-A
(PATNA) 		1708002039NRG24260420230029926 26/04/2023 Kausilya sahu 1708002039WL002612 Kausilya sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 643963457 Kausilyasahu FINO PAYMENTS BANK LTD(608001)
88 LAUNDI MP-08-002-039-001/113-A
(PATNA) 		1708002039NRG24260420230029925 26/04/2023 Mohan sahu 1708002039WL002612 Mohan sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 643963457 Mohansahu FINO PAYMENTS BANK LTD(608001)
89 LAUNDI MP-08-002-039-001/500-A
(PATNA) 		1708002039NRG24260420230030017 26/04/2023 Ramprakash agnihotri 1708002039WL002615 Ramprakash agnihotri 00688 FINO0001001 1326 1326 Processed 13/05/2023 643963457 Ramprakashagnihotri FINO PAYMENTS BANK LTD(608001)
90 LAUNDI MP-08-002-050-002/401-C
(CHHATPURA) 		1708002050NRG24260420230029882 26/04/2023 Sodhan anuragi 1708002050WL002600 Sodhan anuragi 00688 FINO0001001 1326 1326 Processed 12/05/2023 643963457 Sodhananuragi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
91 LAUNDI MP-08-002-050-001/1000-D
(CHHATPURA) 		1708002050NRG24260420230029835 26/04/2023 Rajabhaiya pal 1708002050WL002598 Rajabhaiya pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 Rajabhaiyapal STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-050-001/1001-D
(CHHATPURA) 		1708002050NRG24260420230029836 26/04/2023 MUNEEM 1708002050WL002598 MUNEEM 00688 FINO0001446 1326 1326 Processed 13/05/2023 643963457 MUNEEM FINO PAYMENTS BANK LTD(608001)
93 LAUNDI MP-08-002-050-001/1003-D
(CHHATPURA) 		1708002050NRG24260420230029840 26/04/2023 dadu patel 1708002050WL002598 dadu patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 dadupatel STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-050-001/1003-D
(CHHATPURA) 		1708002050NRG24260420230029839 26/04/2023 Dadu Patel 1708002050WL002598 Dadu Patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643963457 DaduPatel FINO PAYMENTS BANK LTD(608001)
95 LAUNDI MP-08-002-050-001/1006-B
(CHHATPURA) 		1708002050NRG24260420230029841 26/04/2023 Ramaaotar patel 1708002050WL002598 Ramaaotar patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 Ramaaotarpatel STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-050-001/500-A
(CHHATPURA) 		1708002050NRG24260420230029848 26/04/2023 ayodhya anuragi 1708002050WL002598 ayodhya anuragi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643963457 ayodhyaanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
97 LAUNDI MP-08-002-050-001/500-A
(CHHATPURA) 		1708002050NRG24260420230029847 26/04/2023 ayodhya anuragi 1708002050WL002598 ayodhya anuragi 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 ayodhyaanuragi STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-050-001/505-A
(CHHATPURA) 		1708002050NRG24260420230029849 26/04/2023 Janki Pal 1708002050WL002598 Janki Pal 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 JankiPal STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-050-001/506-C
(CHHATPURA) 		1708002050NRG24260420230029851 26/04/2023 ravikant ahirwar 1708002050WL002598 ravikant ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 ravikantahirwar STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-050-001/508-A
(CHHATPURA) 		1708002050NRG24260420230029852 26/04/2023 krapal anuragi 1708002050WL002598 krapal anuragi 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 krapalanuragi STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-050-001/509-A
(CHHATPURA) 		1708002050NRG24260420230029853 26/04/2023 ramkali awashthi 1708002050WL002598 ramkali awashthi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643963457 ramkaliawashthi FINO PAYMENTS BANK LTD(608001)
102 LAUNDI MP-08-002-050-001/510-A
(CHHATPURA) 		1708002050NRG24260420230029855 26/04/2023 Sumitra anuragi 1708002050WL002598 Sumitra anuragi 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 Sumitraanuragi STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-050-002/302-B
(CHHATPURA) 		1708002050NRG24260420230029864 26/04/2023 Rajesh sahu 1708002050WL002600 Rajesh sahu 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 Rajeshsahu STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-050-002/303-B
(CHHATPURA) 		1708002050NRG24260420230029865 26/04/2023 Gulab Singh Sahu 1708002050WL002600 Gulab Singh Sahu 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 GulabSinghSahu PUNJAB & SIND BANK(607087)
105 LAUNDI MP-08-002-050-002/304-A
(CHHATPURA) 		1708002050NRG24260420230029866 26/04/2023 Gorelal Patel 1708002050WL002600 Gorelal Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 GorelalPatel STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-050-002/304-A
(CHHATPURA) 		1708002050NRG24260420230029867 26/04/2023 Gorelal Patel 1708002050WL002600 Gorelal Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 GorelalPatel STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-050-002/304-D
(CHHATPURA) 		1708002050NRG24260420230029868 26/04/2023 Geda Patel 1708002050WL002600 Geda Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 GedaPatel STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-050-002/305-D
(CHHATPURA) 		1708002050NRG24260420230029869 26/04/2023 Chhotelal Patel 1708002050WL002600 Chhotelal Patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643963457 ChhotelalPatel FINO PAYMENTS BANK LTD(608001)
109 LAUNDI MP-08-002-050-002/306-B
(CHHATPURA) 		1708002050NRG24260420230029873 26/04/2023 Sumitra Patel 1708002050WL002600 Sumitra Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 SumitraPatel MADHYANCHAL GRAMIN BANK(607232)
110 LAUNDI MP-08-002-050-002/306-D
(CHHATPURA) 		1708002050NRG24260420230029874 26/04/2023 Mukesh 1708002050WL002600 Mukesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 Mukesh STATE BANK OF INDIA(508548)
111 LAUNDI MP-08-002-050-002/308
(CHHATPURA) 		1708002050NRG24260420230029876 26/04/2023 Lakhan Lal Ahirwar 1708002050WL002600 Lakhan Lal Ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643963457 LakhanLalAhirwar FINO PAYMENTS BANK LTD(608001)
112 LAUNDI MP-08-002-050-002/311
(CHHATPURA) 		1708002050NRG24260420230029878 26/04/2023 Brajgopal Patel 1708002050WL002600 Brajgopal Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 BrajgopalPatel STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-050-002/313-C
(CHHATPURA) 		1708002050NRG24260420230029879 26/04/2023 Ramsajeevan ahirwar 1708002050WL002600 Ramsajeevan ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 Ramsajeevanahirwar MADHYANCHAL GRAMIN BANK(607232)
114 LAUNDI MP-08-002-050-002/314
(CHHATPURA) 		1708002050NRG24260420230029880 26/04/2023 Kamta ahirwar 1708002050WL002600 Kamta ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643963457 Kamtaahirwar FINO PAYMENTS BANK LTD(608001)
115 LAUNDI MP-08-002-050-002/66-C
(CHHATPURA) 		1708002050NRG24260420230029883 26/04/2023 Rajjan Patel 1708002050WL002600 Rajjan Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963457 RajjanPatel STATE BANK OF INDIA(508548)
SubTotal 33150 33150
Total 192712 192712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_260423APB_FTO_19697 State Bank of India SBIN0002839 CHANDALA 44200
2 LAUNDI MP1708002_260423APB_FTO_19697 State Bank of India SBIN0002873 LAUNDI 49062
3 LAUNDI MP1708002_260423APB_FTO_19697 State Bank of India SBIN0009183 PARSANIYA 1326
4 LAUNDI MP1708002_260423APB_FTO_19697 State Bank of India SBIN0017651 Barigarh 6188
5 LAUNDI MP1708002_260423APB_FTO_19697 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 6188
6 LAUNDI MP1708002_260423APB_FTO_19697 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 3978
7 LAUNDI MP1708002_260423APB_FTO_19697 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 43316
8 LAUNDI MP1708002_260423APB_FTO_19697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 LAUNDI MP1708002_260423APB_FTO_19697 Fino Payments Bank Ltd FINO0001446 MP RO 33150

Download In Excel