Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:45:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_031023APB_FTO_301410
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-08-002-050-001/100
(CHHATPURA) 		1708002050NRG24031020230442351 03/10/2023 mauji lal 1708002050WL038344 mauji lal 00415 SBIN0002839 663 663 Processed 09/11/2023 292037742 maujilal FINO PAYMENTS BANK LTD(608001)
2 LAUNDI MP-08-002-050-001/130
(CHHATPURA) 		1708002050NRG24031020230442356 03/10/2023 Natthu 1708002050WL038344 Natthu 00415 SBIN0002839 663 663 Processed 10/11/2023 292037742 Natthu STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-050-001/132
(CHHATPURA) 		1708002050NRG24031020230442357 03/10/2023 Ramlal kori 1708002050WL038344 Ramlal kori 00415 SBIN0002839 663 663 Processed 10/11/2023 292037742 Ramlalkori STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-050-001/144
(CHHATPURA) 		1708002050NRG24031020230442359 03/10/2023 Santram 1708002050WL038344 Santram 00415 SBIN0002839 663 663 Processed 10/11/2023 292037742 Santram STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-050-001/158-C
(CHHATPURA) 		1708002050NRG24031020230442360 03/10/2023 suresh patel 1708002050WL038344 suresh patel 00415 SBIN0002839 663 663 Processed 10/11/2023 292037742 sureshpatel STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-050-001/163-C
(CHHATPURA) 		1708002050NRG24031020230442361 03/10/2023 Chitrkoti 1708002050WL038344 Chitrkoti 00415 SBIN0002839 663 663 Processed 10/11/2023 292037742 Chitrkoti STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-050-001/169
(CHHATPURA) 		1708002050NRG24031020230442362 03/10/2023 kailash patel 1708002050WL038344 kailash patel 00415 SBIN0002839 663 663 Processed 10/11/2023 292037742 kailashpatel STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-050-001/170
(CHHATPURA) 		1708002050NRG24031020230442363 03/10/2023 Indrajeet 1708002050WL038344 Indrajeet 00415 SBIN0002839 663 663 Processed 10/11/2023 292037742 Indrajeet STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-050-001/185
(CHHATPURA) 		1708002050NRG24031020230442366 03/10/2023 ramkishor 1708002050WL038344 ramkishor 00415 SBIN0002839 663 663 Processed 09/11/2023 292037742 ramkishor FINO PAYMENTS BANK LTD(608001)
10 LAUNDI MP-08-002-050-001/21-A
(CHHATPURA) 		1708002050NRG24031020230442368 03/10/2023 fatma 1708002050WL038344 fatma 00415 SBIN0002839 663 663 Processed 10/11/2023 292037742 fatma STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-050-001/26
(CHHATPURA) 		1708002050NRG24031020230442375 03/10/2023 gulab 1708002050WL038344 gulab 00415 SBIN0002839 663 663 Processed 10/11/2023 292037742 gulab STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-050-001/36-C
(CHHATPURA) 		1708002050NRG24031020230442388 03/10/2023 sakuntla 1708002050WL038345 sakuntla 00415 SBIN0002839 884 884 Processed 09/11/2023 292037742 sakuntla MADHYANCHAL GRAMIN BANK(607232)
13 LAUNDI MP-08-002-050-001/392
(CHHATPURA) 		1708002050NRG24031020230442390 03/10/2023 Ramdash anuragi 1708002050WL038345 Ramdash anuragi 00415 SBIN0002839 884 884 Processed 10/11/2023 292037742 Ramdashanuragi STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-050-001/397
(CHHATPURA) 		1708002050NRG24031020230442391 03/10/2023 Ajay Mishra 1708002050WL038345 Ajay Mishra 00415 SBIN0002839 884 884 Processed 09/11/2023 292037742 AjayMishra FINO PAYMENTS BANK LTD(608001)
15 LAUNDI MP-08-002-050-001/49-A
(CHHATPURA) 		1708002050NRG24031020230442392 03/10/2023 shivram 1708002050WL038345 shivram 00415 SBIN0002839 884 884 Processed 09/11/2023 292037742 shivram FINO PAYMENTS BANK LTD(608001)
16 LAUNDI MP-08-002-050-001/501-B
(CHHATPURA) 		1708002050NRG24031020230442394 03/10/2023 Ramnaresh patel 1708002050WL038345 Ramnaresh patel 00415 SBIN0002839 884 884 Processed 10/11/2023 292037742 Ramnareshpatel STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-050-001/61
(CHHATPURA) 		1708002050NRG24031020230442402 03/10/2023 Chunnu 1708002050WL038345 Chunnu 00415 SBIN0002839 884 884 Processed 09/11/2023 292037742 Chunnu MADHYANCHAL GRAMIN BANK(607232)
18 LAUNDI MP-08-002-050-001/700-D
(CHHATPURA) 		1708002050NRG24031020230442404 03/10/2023 Brajesh patel 1708002050WL038345 Brajesh patel 00415 SBIN0002839 884 884 Processed 10/11/2023 292037742 Brajeshpatel STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-050-001/79
(CHHATPURA) 		1708002050NRG24031020230442407 03/10/2023 nandlal 1708002050WL038345 nandlal 00415 SBIN0002839 884 884 Processed 09/11/2023 292037742 nandlal FINO PAYMENTS BANK LTD(608001)
20 LAUNDI MP-08-002-050-001/79
(CHHATPURA) 		1708002050NRG24031020230442406 03/10/2023 nandlal 1708002050WL038345 nandlal 00415 SBIN0002839 884 884 Processed 10/11/2023 292037742 nandlal STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-050-001/8
(CHHATPURA) 		1708002050NRG24031020230442408 03/10/2023 Ladku 1708002050WL038345 Ladku 00415 SBIN0002839 884 884 Processed 10/11/2023 292037742 Ladku STATE BANK OF INDIA(508548)
SubTotal 16133 16133
22 LAUNDI MP-08-002-036-002/239-B
(RAJAPUR) 		1708002036NRG24031020230442478 03/10/2023 RAJU 1708002036WL038355 RAJU 00415 SBIN0002873 221 221 Processed 10/11/2023 292037742 RAJU STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-050-001/65
(CHHATPURA) 		1708002050NRG24031020230442403 03/10/2023 Kishora 1708002050WL038345 Kishora 00415 SBIN0002873 884 884 Processed 10/11/2023 292037742 Kishora STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 LAUNDI MP-08-002-036-002/1002-B
(RAJAPUR) 		1708002036NRG24031020230442472 03/10/2023 MUNNA YADAV 1708002036WL038355 MUNNA YADAV 00415 SBIN0009183 221 221 Processed 09/11/2023 292037742 MUNNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAUNDI MP-08-002-036-002/1002-B
(RAJAPUR) 		1708002036NRG24031020230442471 03/10/2023 MUNNA YADAV 1708002036WL038355 MUNNA YADAV 00415 SBIN0009183 221 221 Processed 10/11/2023 292037742 MUNNAYADAV STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-036-002/157-A
(RAJAPUR) 		1708002036NRG24031020230442477 03/10/2023 JAYRAM PAL 1708002036WL038355 JAYRAM PAL 00415 SBIN0009183 221 221 Processed 10/11/2023 292037742 JAYRAMPAL STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-036-002/25
(RAJAPUR) 		1708002036NRG24031020230442480 03/10/2023 Mulla 1708002036WL038355 Mulla 00415 SBIN0009183 221 221 Processed 09/11/2023 292037742 Mulla INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAUNDI MP-08-002-036-002/25
(RAJAPUR) 		1708002036NRG24031020230442479 03/10/2023 Mulla 1708002036WL038355 Mulla 00415 SBIN0009183 221 221 Processed 10/11/2023 292037742 Mulla STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-036-002/346-B
(RAJAPUR) 		1708002036NRG24031020230442482 03/10/2023 meena pal 1708002036WL038355 meena pal 00415 SBIN0009183 221 221 Processed 10/11/2023 292037742 meenapal STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-036-002/346-B
(RAJAPUR) 		1708002036NRG24031020230442481 03/10/2023 meena pal 1708002036WL038355 meena pal 00415 SBIN0009183 221 221 Processed 10/11/2023 292037742 meenapal STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-036-002/409-A
(RAJAPUR) 		1708002036NRG24031020230442483 03/10/2023 kalkadeen prajapati 1708002036WL038355 kalkadeen prajapati 00415 SBIN0009183 221 221 Processed 10/11/2023 292037742 kalkadeenprajapati STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-036-002/412-A
(RAJAPUR) 		1708002036NRG24031020230442485 03/10/2023 PARASRAM PRAJAPATI 1708002036WL038355 PARASRAM PRAJAPATI 00415 SBIN0009183 221 221 Processed 10/11/2023 292037742 PARASRAMPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
33 LAUNDI MP-08-002-036-002/431-C
(RAJAPUR) 		1708002036NRG24031020230442486 03/10/2023 Harichand Yadav 1708002036WL038355 Harichand Yadav 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 292037742 HarichandYadav STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-050-001/141-C
(CHHATPURA) 		1708002050NRG24031020230442358 03/10/2023 Gajanand 1708002050WL038344 Gajanand 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292037742 Gajanand MADHYANCHAL GRAMIN BANK(607232)
35 LAUNDI MP-08-002-050-001/184-A
(CHHATPURA) 		1708002050NRG24031020230442365 03/10/2023 Siyarani 1708002050WL038344 Siyarani 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 292037742 Siyarani STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-050-001/184-A
(CHHATPURA) 		1708002050NRG24031020230442364 03/10/2023 Siyarani tiwari 1708002050WL038344 Siyarani tiwari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292037742 Siyaranitiwari MADHYANCHAL GRAMIN BANK(607232)
37 LAUNDI MP-08-002-050-001/311-A
(CHHATPURA) 		1708002050NRG24031020230442386 03/10/2023 Avdhesh 1708002050WL038345 Avdhesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037742 Avdhesh MADHYANCHAL GRAMIN BANK(607232)
38 LAUNDI MP-08-002-050-001/318-A
(CHHATPURA) 		1708002050NRG24031020230442387 03/10/2023 Saleem 1708002050WL038345 Saleem 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037742 Saleem FINO PAYMENTS BANK LTD(608001)
39 LAUNDI MP-08-002-050-001/39-D
(CHHATPURA) 		1708002050NRG24031020230442389 03/10/2023 Ramnarayan patel 1708002050WL038345 Ramnarayan patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292037742 Ramnarayanpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
40 LAUNDI MP-08-002-036-002/5-D
(RAJAPUR) 		1708002036NRG24031020230442488 03/10/2023 Chandrapratap 1708002036WL038355 Chandrapratap 00688 FINO0001001 221 221 Processed 10/11/2023 292037742 Chandrapratap STATE BANK OF INDIA(508548)
SubTotal 221 221
41 LAUNDI MP-08-002-050-001/1003
(CHHATPURA) 		1708002050NRG24031020230442382 03/10/2023 Pushpendra anuragi 1708002050WL038345 Pushpendra anuragi 00688 FINO0001446 884 884 Processed 09/11/2023 292037742 Pushpendraanuragi FINO PAYMENTS BANK LTD(608001)
42 LAUNDI MP-08-002-050-001/1005-B
(CHHATPURA) 		1708002050NRG24031020230442352 03/10/2023 Sadal anuragi 1708002050WL038344 Sadal anuragi 00688 FINO0001446 663 663 Processed 09/11/2023 292037742 Sadalanuragi FINO PAYMENTS BANK LTD(608001)
43 LAUNDI MP-08-002-050-001/1007-B
(CHHATPURA) 		1708002050NRG24031020230442353 03/10/2023 Vinod basor 1708002050WL038344 Vinod basor 00688 FINO0001446 663 663 Processed 09/11/2023 292037742 Vinodbasor FINO PAYMENTS BANK LTD(608001)
44 LAUNDI MP-08-002-050-001/1008
(CHHATPURA) 		1708002050NRG24031020230442354 03/10/2023 Suresh ahirwar 1708002050WL038344 Suresh ahirwar 00688 FINO0001446 663 663 Processed 09/11/2023 292037742 Sureshahirwar FINO PAYMENTS BANK LTD(608001)
45 LAUNDI MP-08-002-050-001/1008-B
(CHHATPURA) 		1708002050NRG24031020230442355 03/10/2023 Jagat ahirwar 1708002050WL038344 Jagat ahirwar 00688 FINO0001446 663 663 Processed 09/11/2023 292037742 Jagatahirwar FINO PAYMENTS BANK LTD(608001)
46 LAUNDI MP-08-002-050-001/207-A
(CHHATPURA) 		1708002050NRG24031020230442367 03/10/2023 Bardani 1708002050WL038344 Bardani 00688 FINO0001446 663 663 Processed 10/11/2023 292037742 Bardani STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-050-001/212-A
(CHHATPURA) 		1708002050NRG24031020230442369 03/10/2023 Santosh 1708002050WL038344 Santosh 00688 FINO0001446 663 663 Processed 09/11/2023 292037742 Santosh FINO PAYMENTS BANK LTD(608001)
48 LAUNDI MP-08-002-050-001/215-A
(CHHATPURA) 		1708002050NRG24031020230442370 03/10/2023 Shailendra 1708002050WL038344 Shailendra 00688 FINO0001446 663 663 Processed 09/11/2023 292037742 Shailendra FINO PAYMENTS BANK LTD(608001)
49 LAUNDI MP-08-002-050-001/226-A
(CHHATPURA) 		1708002050NRG24031020230442371 03/10/2023 Awadhesh 1708002050WL038344 Awadhesh 00688 FINO0001446 663 663 Processed 09/11/2023 292037742 Awadhesh FINO PAYMENTS BANK LTD(608001)
50 LAUNDI MP-08-002-050-001/248-A
(CHHATPURA) 		1708002050NRG24031020230442372 03/10/2023 Sandip 1708002050WL038344 Sandip 00688 FINO0001446 663 663 Processed 09/11/2023 292037742 Sandip FINO PAYMENTS BANK LTD(608001)
51 LAUNDI MP-08-002-050-001/254-A
(CHHATPURA) 		1708002050NRG24031020230442373 03/10/2023 Balchandra 1708002050WL038344 Balchandra 00688 FINO0001446 663 663 Processed 09/11/2023 292037742 Balchandra FINO PAYMENTS BANK LTD(608001)
52 LAUNDI MP-08-002-050-001/259-A
(CHHATPURA) 		1708002050NRG24031020230442374 03/10/2023 Jamuna prasad 1708002050WL038344 Jamuna prasad 00688 FINO0001446 663 663 Processed 09/11/2023 292037742 Jamunaprasad FINO PAYMENTS BANK LTD(608001)
53 LAUNDI MP-08-002-050-001/260-A
(CHHATPURA) 		1708002050NRG24031020230442376 03/10/2023 Gangacharan 1708002050WL038344 Gangacharan 00688 FINO0001446 663 663 Processed 10/11/2023 292037742 Gangacharan STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-050-001/266-A
(CHHATPURA) 		1708002050NRG24031020230442377 03/10/2023 Sunil 1708002050WL038344 Sunil 00688 FINO0001446 663 663 Processed 09/11/2023 292037742 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
55 LAUNDI MP-08-002-050-001/280-A
(CHHATPURA) 		1708002050NRG24031020230442378 03/10/2023 Ramsujan 1708002050WL038344 Ramsujan 00688 FINO0001446 663 663 Processed 09/11/2023 292037742 Ramsujan FINO PAYMENTS BANK LTD(608001)
56 LAUNDI MP-08-002-050-001/281-A
(CHHATPURA) 		1708002050NRG24031020230442379 03/10/2023 Rampoojan 1708002050WL038344 Rampoojan 00688 FINO0001446 663 663 Processed 09/11/2023 292037742 Rampoojan FINO PAYMENTS BANK LTD(608001)
57 LAUNDI MP-08-002-050-001/283-A
(CHHATPURA) 		1708002050NRG24031020230442380 03/10/2023 Pushpendra 1708002050WL038344 Pushpendra 00688 FINO0001446 663 663 Processed 10/11/2023 292037742 Pushpendra STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-050-001/287-A
(CHHATPURA) 		1708002050NRG24031020230442381 03/10/2023 Shriram 1708002050WL038344 Shriram 00688 FINO0001446 442 442 Processed 09/11/2023 292037742 Shriram FINO PAYMENTS BANK LTD(608001)
59 LAUNDI MP-08-002-050-001/289-A
(CHHATPURA) 		1708002050NRG24031020230442383 03/10/2023 Rambahadur patel 1708002050WL038345 Rambahadur patel 00688 FINO0001446 884 884 Processed 09/11/2023 292037742 Rambahadurpatel FINO PAYMENTS BANK LTD(608001)
60 LAUNDI MP-08-002-050-001/301-A
(CHHATPURA) 		1708002050NRG24031020230442384 03/10/2023 Baldu 1708002050WL038345 Baldu 00688 FINO0001446 884 884 Processed 09/11/2023 292037742 Baldu FINO PAYMENTS BANK LTD(608001)
61 LAUNDI MP-08-002-050-001/310-C
(CHHATPURA) 		1708002050NRG24031020230442385 03/10/2023 jayhind shreevas 1708002050WL038345 jayhind shreevas 00688 FINO0001446 884 884 Processed 09/11/2023 292037742 jayhindshreevas FINO PAYMENTS BANK LTD(608001)
62 LAUNDI MP-08-002-050-001/501-A
(CHHATPURA) 		1708002050NRG24031020230442393 03/10/2023 Nathu prajapati 1708002050WL038345 Nathu prajapati 00688 FINO0001446 884 884 Processed 09/11/2023 292037742 Nathuprajapati FINO PAYMENTS BANK LTD(608001)
63 LAUNDI MP-08-002-050-001/505-A
(CHHATPURA) 		1708002050NRG24031020230442395 03/10/2023 Janki Pal 1708002050WL038345 Janki Pal 00688 FINO0001446 884 884 Processed 10/11/2023 292037742 JankiPal STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-050-001/506
(CHHATPURA) 		1708002050NRG24031020230442396 03/10/2023 Om Prakash Anugrai 1708002050WL038345 Om Prakash Anugrai 00688 FINO0001446 884 884 Processed 09/11/2023 292037742 OmPrakashAnugrai FINO PAYMENTS BANK LTD(608001)
65 LAUNDI MP-08-002-050-001/506-C
(CHHATPURA) 		1708002050NRG24031020230442397 03/10/2023 ravikant ahirwar 1708002050WL038345 ravikant ahirwar 00688 FINO0001446 884 884 Processed 09/11/2023 292037742 ravikantahirwar FINO PAYMENTS BANK LTD(608001)
66 LAUNDI MP-08-002-050-001/509-A
(CHHATPURA) 		1708002050NRG24031020230442398 03/10/2023 ramkali awashthi 1708002050WL038345 ramkali awashthi 00688 FINO0001446 884 884 Processed 09/11/2023 292037742 ramkaliawashthi FINO PAYMENTS BANK LTD(608001)
67 LAUNDI MP-08-002-050-001/510
(CHHATPURA) 		1708002050NRG24031020230442399 03/10/2023 Sumitra Ahirwar 1708002050WL038345 Sumitra Ahirwar 00688 FINO0001446 884 884 Processed 09/11/2023 292037742 SumitraAhirwar FINO PAYMENTS BANK LTD(608001)
68 LAUNDI MP-08-002-050-001/510-A
(CHHATPURA) 		1708002050NRG24031020230442400 03/10/2023 Sumitra anuragi 1708002050WL038345 Sumitra anuragi 00688 FINO0001446 884 884 Processed 10/11/2023 292037742 Sumitraanuragi STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-050-001/515-D
(CHHATPURA) 		1708002050NRG24031020230442401 03/10/2023 Arvindr ahirwar 1708002050WL038345 Arvindr ahirwar 00688 FINO0001446 884 884 Processed 09/11/2023 292037742 Arvindrahirwar FINO PAYMENTS BANK LTD(608001)
70 LAUNDI MP-08-002-050-001/701-C
(CHHATPURA) 		1708002050NRG24031020230442405 03/10/2023 govind patel 1708002050WL038345 govind patel 00688 FINO0001446 884 884 Processed 09/11/2023 292037742 govindpatel FINO PAYMENTS BANK LTD(608001)
71 LAUNDI MP-08-002-050-001/900-B
(CHHATPURA) 		1708002050NRG24031020230442409 03/10/2023 Naresh Basor 1708002050WL038345 Naresh Basor 00688 FINO0001446 884 884 Processed 09/11/2023 292037742 NareshBasor FINO PAYMENTS BANK LTD(608001)
72 LAUNDI MP-08-002-050-001/900-C
(CHHATPURA) 		1708002050NRG24031020230442410 03/10/2023 Veerendra basor 1708002050WL038345 Veerendra basor 00688 FINO0001446 884 884 Processed 09/11/2023 292037742 Veerendrabasor FINO PAYMENTS BANK LTD(608001)
73 LAUNDI MP-08-002-050-002/1111-D
(CHHATPURA) 		1708002050NRG24031020230442411 03/10/2023 Rakesh Kumar patel 1708002050WL038345 Rakesh Kumar patel 00688 FINO0001446 884 884 Processed 09/11/2023 292037742 RakeshKumarpatel FINO PAYMENTS BANK LTD(608001)
74 LAUNDI MP-08-002-050-002/301-A
(CHHATPURA) 		1708002050NRG24031020230442413 03/10/2023 Prabhudayal Anuragi 1708002050WL038346 Prabhudayal Anuragi 00688 FINO0001446 663 663 Processed 09/11/2023 292037742 PrabhudayalAnuragi FINO PAYMENTS BANK LTD(608001)
SubTotal 25857 25857
75 LAUNDI MP-08-002-036-002/1030-D
(RAJAPUR) 		1708002036NRG24031020230442474 03/10/2023 meera 1708002036WL038355 meera 00691 IPOS0000001 221 221 Processed 10/11/2023 292037742 meera STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-036-002/1030-D
(RAJAPUR) 		1708002036NRG24031020230442473 03/10/2023 meera 1708002036WL038355 meera 00691 IPOS0000001 221 221 Processed 10/11/2023 292037742 meera STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-036-002/12-D
(RAJAPUR) 		1708002036NRG24031020230442476 03/10/2023 seela 1708002036WL038355 seela 00691 IPOS0000001 221 221 Processed 09/11/2023 292037742 seela FINO PAYMENTS BANK LTD(608001)
78 LAUNDI MP-08-002-036-002/12-D
(RAJAPUR) 		1708002036NRG24031020230442475 03/10/2023 seela 1708002036WL038355 seela 00691 IPOS0000001 221 221 Processed 09/11/2023 292037742 seela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_031023APB_FTO_301410 State Bank of India SBIN0002839 CHANDALA 16133
2 LAUNDI MP1708002_031023APB_FTO_301410 State Bank of India SBIN0002873 LAUNDI 1105
3 LAUNDI MP1708002_031023APB_FTO_301410 State Bank of India SBIN0009183 PARSANIYA 1989
4 LAUNDI MP1708002_031023APB_FTO_301410 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 221
5 LAUNDI MP1708002_031023APB_FTO_301410 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 4641
6 LAUNDI MP1708002_031023APB_FTO_301410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
7 LAUNDI MP1708002_031023APB_FTO_301410 Fino Payments Bank Ltd FINO0001446 MP RO 25857
8 LAUNDI MP1708002_031023APB_FTO_301410 India Post Payments Bank IPOS0000001 Chhatarpur 884

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