Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:41:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_250923APB_FTO_288009
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-08-002-029-001/168-A
(BEDI) 		1708002029NRG24230920230424558 25/09/2023 KALLI PAL 1708002029WL036647 KALLI PAL 00415 SBIN0002839 1105 1105 Processed 10/11/2023 308200013 KALLIPAL STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-029-001/168-A
(BEDI) 		1708002029NRG24230920230424557 25/09/2023 KALLI PAL 1708002029WL036647 KALLI PAL 00415 SBIN0002839 1105 1105 Processed 10/11/2023 308200013 KALLIPAL STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-056-001/123-B
(SIMARIYA) 		1708002056NRG24240920230426841 25/09/2023 Jagmohan Patel 1708002056WL036820 Jagmohan Patel 00415 SBIN0002839 1105 1105 Processed 10/11/2023 308200013 JagmohanPatel STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-056-001/2016
(SIMARIYA) 		1708002056NRG24240920230426842 25/09/2023 jeetendra singh 1708002056WL036820 jeetendra singh 00415 SBIN0002839 1105 1105 Processed 10/11/2023 308200013 jeetendrasingh STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-056-003/8-D
(SIMARIYA) 		1708002056NRG24240920230426843 25/09/2023 Ishawardeen patel 1708002056WL036820 Ishawardeen patel 00415 SBIN0002839 1105 1105 Processed 10/11/2023 308200013 Ishawardeenpatel STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-056-003/8-D
(SIMARIYA) 		1708002056NRG24240920230426844 25/09/2023 Sunaina 1708002056WL036820 Sunaina 00415 SBIN0002839 1105 1105 Processed 10/11/2023 308200013 Sunaina STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-056-004/11-A
(SIMARIYA) 		1708002056NRG24240920230426845 25/09/2023 Lavlesh patel 1708002056WL036820 Lavlesh patel 00415 SBIN0002839 884 884 Processed 10/11/2023 308200013 Lavleshpatel STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-056-004/11-D
(SIMARIYA) 		1708002056NRG24240920230426848 25/09/2023 Ramnarayan Patel 1708002056WL036820 Ramnarayan Patel 00415 SBIN0002839 1105 1105 Processed 10/11/2023 308200013 RamnarayanPatel STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-056-004/943
(SIMARIYA) 		1708002056NRG24240920230426854 25/09/2023 Sadhana Singh 1708002056WL036820 Sadhana Singh 00415 SBIN0002839 1105 1105 Processed 10/11/2023 308200013 SadhanaSingh STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-056-004/943
(SIMARIYA) 		1708002056NRG24240920230426853 25/09/2023 Vikram Singh 1708002056WL036820 Vikram Singh 00415 SBIN0002839 1105 1105 Processed 10/11/2023 308200013 VikramSingh STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-056-004/943-A
(SIMARIYA) 		1708002056NRG24240920230426855 25/09/2023 Vijay Singh 1708002056WL036820 Vijay Singh 00415 SBIN0002839 1105 1105 Processed 10/11/2023 308200013 VijaySingh STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-057-001/1089
(RAMJHALA) 		1708002057NRG24250920230428683 25/09/2023 KHUSHAV PATEL 1708002057WL036997 KHUSHAV PATEL 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 KHUSHAVPATEL STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-057-001/351
(RAMJHALA) 		1708002057NRG24250920230428690 25/09/2023 AARTI ANURAGI 1708002057WL036997 AARTI ANURAGI 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 AARTIANURAGI STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-057-001/352
(RAMJHALA) 		1708002057NRG24250920230428691 25/09/2023 Dharambabu rajak 1708002057WL036997 Dharambabu rajak 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 Dharambaburajak STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-057-001/355
(RAMJHALA) 		1708002057NRG24250920230428692 25/09/2023 shivrtn patel 1708002057WL036997 shivrtn patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 shivrtnpatel STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-057-002/1017
(RAMJHALA) 		1708002057NRG24250920230428693 25/09/2023 Ratiram 1708002057WL036997 Ratiram 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 Ratiram STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-057-002/1048
(RAMJHALA) 		1708002057NRG24250920230428695 25/09/2023 DULICHANDRA AHIRWAR 1708002057WL036997 DULICHANDRA AHIRWAR 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 DULICHANDRAAHIRWAR STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-057-002/1049
(RAMJHALA) 		1708002057NRG24250920230428696 25/09/2023 AASHA AHIRWAR 1708002057WL036997 AASHA AHIRWAR 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 AASHAAHIRWAR STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-057-002/248-B
(RAMJHALA) 		1708002057NRG24250920230428698 25/09/2023 BALRAM KUSHWAHA 1708002057WL036997 BALRAM KUSHWAHA 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 BALRAMKUSHWAHA STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-057-002/248-B
(RAMJHALA) 		1708002057NRG24250920230428697 25/09/2023 BALRAM KUSHWAHA 1708002057WL036997 BALRAM KUSHWAHA 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 BALRAMKUSHWAHA STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-057-002/271
(RAMJHALA) 		1708002057NRG24250920230428699 25/09/2023 RAMDEEN AHIRWAR 1708002057WL036997 RAMDEEN AHIRWAR 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 RAMDEENAHIRWAR STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-057-002/272
(RAMJHALA) 		1708002057NRG24250920230428700 25/09/2023 VINOD AHIRWAR 1708002057WL036997 VINOD AHIRWAR 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 VINODAHIRWAR STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-060-005/123
(HATHOHA) 		1708002060NRG24250920230428466 25/09/2023 lala bhai rajput 1708002060WL036976 lala bhai rajput 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 lalabhairajput STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-060-005/123
(HATHOHA) 		1708002060NRG24250920230428465 25/09/2023 lala bhai rajput 1708002060WL036976 lala bhai rajput 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 lalabhairajput STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-060-005/123-B
(HATHOHA) 		1708002060NRG24250920230428467 25/09/2023 jhalu rajpoot 1708002060WL036976 jhalu rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 jhalurajpoot STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-060-005/209-D
(HATHOHA) 		1708002060NRG24250920230428468 25/09/2023 pappu rajak 1708002060WL036976 pappu rajak 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 pappurajak STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-060-005/21
(HATHOHA) 		1708002060NRG24250920230428470 25/09/2023 raju rajak 1708002060WL036976 raju rajak 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 rajurajak INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAUNDI MP-08-002-060-005/21
(HATHOHA) 		1708002060NRG24250920230428469 25/09/2023 raju rajak 1708002060WL036976 raju rajak 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 rajurajak STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-060-005/26-C
(HATHOHA) 		1708002060NRG24250920230428471 25/09/2023 ramhet rajpoot 1708002060WL036976 ramhet rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 ramhetrajpoot STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-060-005/27-A
(HATHOHA) 		1708002060NRG24250920230428472 25/09/2023 GAJRAJ RAJAK 1708002060WL036976 GAJRAJ RAJAK 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 GAJRAJRAJAK STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-060-005/32
(HATHOHA) 		1708002060NRG24250920230428474 25/09/2023 ramautar rajpoot 1708002060WL036976 ramautar rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 ramautarrajpoot STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-060-005/32
(HATHOHA) 		1708002060NRG24250920230428473 25/09/2023 ramautar rajpoot 1708002060WL036976 ramautar rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 ramautarrajpoot STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-060-005/32-b
(HATHOHA) 		1708002060NRG24250920230428475 25/09/2023 dhaniram rajpoot 1708002060WL036976 dhaniram rajpoot 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 dhaniramrajpoot STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-060-005/40-B
(HATHOHA) 		1708002060NRG24250920230428477 25/09/2023 jhau patel 1708002060WL036976 jhau patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 jhaupatel STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-060-005/40-B
(HATHOHA) 		1708002060NRG24250920230428476 25/09/2023 jhau patel 1708002060WL036976 jhau patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 jhaupatel STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-060-005/47
(HATHOHA) 		1708002060NRG24250920230428478 25/09/2023 Kallu Patel 1708002060WL036976 Kallu Patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 KalluPatel STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-060-005/47
(HATHOHA) 		1708002060NRG24250920230428479 25/09/2023 KalluPatel 1708002060WL036976 KalluPatel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 KalluPatel STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-060-005/5
(HATHOHA) 		1708002060NRG24250920230428481 25/09/2023 kuseliya 1708002060WL036976 kuseliya 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 kuseliya STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-060-005/6
(HATHOHA) 		1708002060NRG24250920230428483 25/09/2023 rajababu patel 1708002060WL036976 rajababu patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 rajababupatel STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-060-005/6
(HATHOHA) 		1708002060NRG24250920230428482 25/09/2023 rajababu patel 1708002060WL036976 rajababu patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 308200013 rajababupatel STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-061-001/390-A
(BANJARI) 		1708002061NRG24240920230426962 25/09/2023 RAMAVTAR MISHRA 1708002061WL036841 RAMAVTAR MISHRA 00415 SBIN0002839 221 221 Processed 10/11/2023 308200013 RAMAVTARMISHRA STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-061-002/63
(BANJARI) 		1708002061NRG24240920230426958 25/09/2023 Shreepal Ahirwar 1708002061WL036837 Shreepal Ahirwar 00415 SBIN0002839 3094 3094 Processed 10/11/2023 308200013 ShreepalAhirwar STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-062-002/472
(BAYASBADORA) 		1708002062NRG24240920230426957 25/09/2023 Lalmanee patel 1708002062WL036836 Lalmanee patel 00415 SBIN0002839 1547 1547 Processed 10/11/2023 308200013 Lalmaneepatel MADHYANCHAL GRAMIN BANK(607232)
44 LAUNDI MP-08-002-062-002/95
(BAYASBADORA) 		1708002062NRG24240920230426955 25/09/2023 MAJHALI PATEL 1708002062WL036834 MAJHALI PATEL 00415 SBIN0002839 1547 1547 Processed 10/11/2023 308200013 MAJHALIPATEL STATE BANK OF INDIA(508548)
SubTotal 56797 56797
45 LAUNDI MP-08-002-010-001/1092
(JYORAHA) 		1708002010NRG24250920230428831 25/09/2023 vinod ahirwar 1708002010WL037014 vinod ahirwar 00415 SBIN0002873 1326 1326 Processed 10/11/2023 308200013 vinodahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAUNDI MP-08-002-010-001/668-B
(JYORAHA) 		1708002010NRG24250920230428832 25/09/2023 surendra ahirwar 1708002010WL037014 surendra ahirwar 00415 SBIN0002873 1326 1326 Processed 10/11/2023 308200013 surendraahirwar STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-011-001/114
(MIDKA) 		1708002011NRG24250920230428870 25/09/2023 charansingh shreewash 1708002011WL037023 charansingh shreewash 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 charansinghshreewash STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-011-001/122-A
(MIDKA) 		1708002011NRG24250920230428871 25/09/2023 jaypal rajpoot 1708002011WL037023 jaypal rajpoot 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 jaypalrajpoot STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-011-001/250
(MIDKA) 		1708002011NRG24250920230428872 25/09/2023 seetaram rajpoot 1708002011WL037023 seetaram rajpoot 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 seetaramrajpoot FINO PAYMENTS BANK LTD(608001)
50 LAUNDI MP-08-002-011-001/618
(MIDKA) 		1708002011NRG24250920230428874 25/09/2023 kranti rajpoot 1708002011WL037023 kranti rajpoot 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 krantirajpoot STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-011-001/633
(MIDKA) 		1708002011NRG24250920230428875 25/09/2023 HARI AHIRWAR 1708002011WL037023 HARI AHIRWAR 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 HARIAHIRWAR STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-011-002/112
(MIDKA) 		1708002011NRG24250920230428884 25/09/2023 GAURI 1708002011WL037023 GAURI 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 GAURI FINO PAYMENTS BANK LTD(608001)
53 LAUNDI MP-08-002-011-002/2
(MIDKA) 		1708002011NRG24250920230428885 25/09/2023 Shreepat 1708002011WL037023 Shreepat 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 Shreepat FINO PAYMENTS BANK LTD(608001)
54 LAUNDI MP-08-002-011-002/25
(MIDKA) 		1708002011NRG24250920230428886 25/09/2023 jamna 1708002011WL037023 jamna 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 jamna FINO PAYMENTS BANK LTD(608001)
55 LAUNDI MP-08-002-011-002/44
(MIDKA) 		1708002011NRG24250920230428887 25/09/2023 devideen kushwaha 1708002011WL037023 devideen kushwaha 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 devideenkushwaha FINO PAYMENTS BANK LTD(608001)
56 LAUNDI MP-08-002-011-002/492
(MIDKA) 		1708002011NRG24250920230428889 25/09/2023 KUNVAR BAI 1708002011WL037023 KUNVAR BAI 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 KUNVARBAI STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-011-002/520
(MIDKA) 		1708002011NRG24250920230428890 25/09/2023 jasoda 1708002011WL037023 jasoda 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 jasoda FINO PAYMENTS BANK LTD(608001)
58 LAUNDI MP-08-002-011-002/602
(MIDKA) 		1708002011NRG24250920230428892 25/09/2023 BRAJMOHAN YADAV 1708002011WL037023 BRAJMOHAN YADAV 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 BRAJMOHANYADAV FINO PAYMENTS BANK LTD(608001)
59 LAUNDI MP-08-002-012-002/17-B
(BAMOHRI) 		1708002012NRG24250920230427790 25/09/2023 Anguri 1708002012WL036927 Anguri 00415 SBIN0002873 1547 1547 Processed 10/11/2023 308200013 Anguri STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-012-002/17-B
(BAMOHRI) 		1708002012NRG24250920230427789 25/09/2023 Anguri 1708002012WL036927 Anguri 00415 SBIN0002873 1547 1547 Processed 10/11/2023 308200013 Anguri STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-012-002/17-D
(BAMOHRI) 		1708002012NRG24250920230427792 25/09/2023 Sheetal Prasad Rajpoot 1708002012WL036927 Sheetal Prasad Rajpoot 00415 SBIN0002873 1547 1547 Processed 10/11/2023 308200013 SheetalPrasadRajpoot STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-012-002/17-D
(BAMOHRI) 		1708002012NRG24250920230427791 25/09/2023 Sheetal Prasad Rajpoot 1708002012WL036927 Sheetal Prasad Rajpoot 00415 SBIN0002873 1547 1547 Processed 10/11/2023 308200013 SheetalPrasadRajpoot STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-012-002/34-B
(BAMOHRI) 		1708002012NRG24250920230427794 25/09/2023 Khalakram Ahirwar 1708002012WL036927 Khalakram Ahirwar 00415 SBIN0002873 1547 1547 Processed 10/11/2023 308200013 KhalakramAhirwar STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-012-002/34-B
(BAMOHRI) 		1708002012NRG24250920230427793 25/09/2023 Khalakram Ahirwar 1708002012WL036927 Khalakram Ahirwar 00415 SBIN0002873 1547 1547 Processed 10/11/2023 308200013 KhalakramAhirwar STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-012-002/39-A
(BAMOHRI) 		1708002012NRG24250920230427799 25/09/2023 Jiyalal Ahirwar 1708002012WL036927 Jiyalal Ahirwar 00415 SBIN0002873 1547 1547 Processed 10/11/2023 308200013 JiyalalAhirwar STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-012-002/39-A
(BAMOHRI) 		1708002012NRG24250920230427798 25/09/2023 Jiyalal Ahirwar 1708002012WL036927 Jiyalal Ahirwar 00415 SBIN0002873 1547 1547 Processed 10/11/2023 308200013 JiyalalAhirwar STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-012-002/444-A
(BAMOHRI) 		1708002012NRG24250920230427801 25/09/2023 Khemchand 1708002012WL036927 Khemchand 00415 SBIN0002873 1547 1547 Processed 10/11/2023 308200013 Khemchand STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-012-002/444-A
(BAMOHRI) 		1708002012NRG24250920230427800 25/09/2023 Khemchand 1708002012WL036927 Khemchand 00415 SBIN0002873 1547 1547 Processed 10/11/2023 308200013 Khemchand STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-012-002/6-A
(BAMOHRI) 		1708002012NRG24250920230427803 25/09/2023 Hukum Singh Rajpoot 1708002012WL036927 Hukum Singh Rajpoot 00415 SBIN0002873 1547 1547 Processed 10/11/2023 308200013 HukumSinghRajpoot STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-012-002/6-A
(BAMOHRI) 		1708002012NRG24250920230427802 25/09/2023 Hukum Singh Rajpoot 1708002012WL036927 Hukum Singh Rajpoot 00415 SBIN0002873 1547 1547 Processed 10/11/2023 308200013 HukumSinghRajpoot STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-012-004/39
(BAMOHRI) 		1708002012NRG24250920230427805 25/09/2023 Mahesh Ahirwar 1708002012WL036927 Mahesh Ahirwar 00415 SBIN0002873 1547 1547 Processed 10/11/2023 308200013 MaheshAhirwar STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-012-004/39
(BAMOHRI) 		1708002012NRG24250920230427804 25/09/2023 Mahesh Ahirwar 1708002012WL036927 Mahesh Ahirwar 00415 SBIN0002873 1547 1547 Processed 10/11/2023 308200013 MaheshAhirwar STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-029-001/100-C
(BEDI) 		1708002029NRG24230920230424551 25/09/2023 Rajababu pal 1708002029WL036647 Rajababu pal 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 Rajababupal STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-029-001/111
(BEDI) 		1708002029NRG24230920230424552 25/09/2023 mahesh pal 1708002029WL036647 mahesh pal 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 maheshpal STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-029-001/112
(BEDI) 		1708002029NRG24230920230424553 25/09/2023 bitwa pal 1708002029WL036647 bitwa pal 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 bitwapal STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-029-001/134
(BEDI) 		1708002029NRG24230920230424554 25/09/2023 Badri 1708002029WL036647 Badri 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 Badri STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-029-001/134-A
(BEDI) 		1708002029NRG24230920230424556 25/09/2023 KUSHAMA PRAJAPATI 1708002029WL036647 KUSHAMA PRAJAPATI 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 KUSHAMAPRAJAPATI STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-029-001/134-A
(BEDI) 		1708002029NRG24230920230424555 25/09/2023 RAM KISHUN PRAJAPATI 1708002029WL036647 RAM KISHUN PRAJAPATI 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 RAMKISHUNPRAJAPATI STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-029-001/183-C
(BEDI) 		1708002029NRG24230920230424559 25/09/2023 BRAJ VIHARI 1708002029WL036647 BRAJ VIHARI 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 BRAJVIHARI STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-029-001/211
(BEDI) 		1708002029NRG24230920230424560 25/09/2023 siyarram ahirwar 1708002029WL036647 siyarram ahirwar 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 siyarramahirwar STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-029-001/223
(BEDI) 		1708002029NRG24230920230424584 25/09/2023 ramkishor ahirwar 1708002029WL036649 ramkishor ahirwar 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 ramkishorahirwar STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-029-001/227
(BEDI) 		1708002029NRG24230920230424585 25/09/2023 ramsajeevan prajapati 1708002029WL036649 ramsajeevan prajapati 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 ramsajeevanprajapati STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-029-001/237
(BEDI) 		1708002029NRG24230920230424586 25/09/2023 ram sewak prajapati 1708002029WL036649 ram sewak prajapati 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 ramsewakprajapati STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-029-001/237-A
(BEDI) 		1708002029NRG24230920230424587 25/09/2023 MALKHAN PAL 1708002029WL036649 MALKHAN PAL 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 MALKHANPAL STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-029-001/237-A
(BEDI) 		1708002029NRG24230920230424588 25/09/2023 UMA PAL 1708002029WL036649 UMA PAL 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 UMAPAL STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-029-001/244
(BEDI) 		1708002029NRG24230920230424589 25/09/2023 rambahadur 1708002029WL036649 rambahadur 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 rambahadur STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-029-001/250
(BEDI) 		1708002029NRG24230920230424590 25/09/2023 kishorilal pal 1708002029WL036649 kishorilal pal 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 kishorilalpal STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-029-001/264
(BEDI) 		1708002029NRG24230920230424591 25/09/2023 BRAJKISHOR AHIRWAR 1708002029WL036649 BRAJKISHOR AHIRWAR 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 BRAJKISHORAHIRWAR STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-029-001/264
(BEDI) 		1708002029NRG24230920230424592 25/09/2023 KUSHUMRANI AHIRWAR 1708002029WL036649 KUSHUMRANI AHIRWAR 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 KUSHUMRANIAHIRWAR STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-029-001/272-A
(BEDI) 		1708002029NRG24230920230424593 25/09/2023 GULJARI PAL 1708002029WL036649 GULJARI PAL 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 GULJARIPAL STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-029-001/283
(BEDI) 		1708002029NRG24230920230424716 25/09/2023 JAYKARAN PRAJAPATI 1708002029WL036653 JAYKARAN PRAJAPATI 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 JAYKARANPRAJAPATI STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-029-001/283
(BEDI) 		1708002029NRG24230920230424717 25/09/2023 RAJNI PRAJAPATI 1708002029WL036653 RAJNI PRAJAPATI 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 RAJNIPRAJAPATI STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-029-001/283-A
(BEDI) 		1708002029NRG24230920230424718 25/09/2023 Badibahu prajapati 1708002029WL036653 Badibahu prajapati 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 Badibahuprajapati STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-029-001/288-C
(BEDI) 		1708002029NRG24230920230424720 25/09/2023 ASHARAM AHIRWAR 1708002029WL036653 ASHARAM AHIRWAR 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 ASHARAMAHIRWAR STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-029-001/288-C
(BEDI) 		1708002029NRG24230920230424719 25/09/2023 ASHARAM AHIRWAR 1708002029WL036653 ASHARAM AHIRWAR 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 ASHARAMAHIRWAR PUNJAB & SIND BANK(607087)
96 LAUNDI MP-08-002-029-001/295
(BEDI) 		1708002029NRG24230920230424721 25/09/2023 Arjun Singh 1708002029WL036653 Arjun Singh 00415 SBIN0002873 1105 1105 Processed 10/11/2023 308200013 ArjunSingh STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-041-002/35-A
(BASANTPUR) 		1708002041NRG24250920230429179 25/09/2023 Ramkali 1708002041WL037039 Ramkali 00415 SBIN0002873 1326 1326 Processed 10/11/2023 308200013 Ramkali STATE BANK OF INDIA(508548)
SubTotal 65416 65416
98 LAUNDI MP-08-002-061-001/231
(BANJARI) 		1708002061NRG24240920230426959 25/09/2023 Vikla Rajpoot 1708002061WL036838 Vikla Rajpoot 00415 SBIN0017651 2652 2652 Processed 10/11/2023 308200013 ViklaRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
99 LAUNDI MP-08-002-056-004/11-B
(SIMARIYA) 		1708002056NRG24240920230426846 25/09/2023 Pramod Patel 1708002056WL036820 Pramod Patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308200013 PramodPatel FINO PAYMENTS BANK LTD(608001)
100 LAUNDI MP-08-002-056-004/11-C
(SIMARIYA) 		1708002056NRG24240920230426847 25/09/2023 Uma Devi 1708002056WL036820 Uma Devi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308200013 UmaDevi INDIAN BANK(607105)
101 LAUNDI MP-08-002-057-001/331
(RAMJHALA) 		1708002057NRG24250920230428688 25/09/2023 Seetasharan Patel 1708002057WL036997 Seetasharan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308200013 SeetasharanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
102 LAUNDI MP-08-002-061-001/438-C
(BANJARI) 		1708002061NRG24240920230426960 25/09/2023 GANDA RANI RAJPOOT 1708002061WL036839 GANDA RANI RAJPOOT 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 308200013 GANDARANIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
103 LAUNDI MP-08-002-061-001/5826
(BANJARI) 		1708002061NRG24240920230426961 25/09/2023 Lal singh 1708002061WL036840 Lal singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 308200013 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
104 LAUNDI MP-08-002-011-001/618
(MIDKA) 		1708002011NRG24250920230428873 25/09/2023 hukum singh rajpoot 1708002011WL037023 hukum singh rajpoot 00688 FINO0001001 1105 1105 Processed 10/11/2023 308200013 hukumsinghrajpoot FINO PAYMENTS BANK LTD(608001)
105 LAUNDI MP-08-002-011-001/654
(MIDKA) 		1708002011NRG24250920230428876 25/09/2023 RAMESH RAJPOOT 1708002011WL037023 RAMESH RAJPOOT 00688 FINO0001001 1105 1105 Processed 10/11/2023 308200013 RAMESHRAJPOOT FINO PAYMENTS BANK LTD(608001)
106 LAUNDI MP-08-002-011-001/659
(MIDKA) 		1708002011NRG24250920230428877 25/09/2023 GUMAN PAL 1708002011WL037023 GUMAN PAL 00688 FINO0001001 1105 1105 Processed 10/11/2023 308200013 GUMANPAL FINO PAYMENTS BANK LTD(608001)
107 LAUNDI MP-08-002-011-001/660
(MIDKA) 		1708002011NRG24250920230428878 25/09/2023 BALADEEN PAL 1708002011WL037023 BALADEEN PAL 00688 FINO0001001 1105 1105 Processed 10/11/2023 308200013 BALADEENPAL FINO PAYMENTS BANK LTD(608001)
108 LAUNDI MP-08-002-011-001/661
(MIDKA) 		1708002011NRG24250920230428879 25/09/2023 NEERAJ RAIKWAR 1708002011WL037023 NEERAJ RAIKWAR 00688 FINO0001001 1105 1105 Processed 10/11/2023 308200013 NEERAJRAIKWAR FINO PAYMENTS BANK LTD(608001)
109 LAUNDI MP-08-002-011-001/662
(MIDKA) 		1708002011NRG24250920230428880 25/09/2023 GYADEEN RAJPOOT 1708002011WL037023 GYADEEN RAJPOOT 00688 FINO0001001 1105 1105 Processed 10/11/2023 308200013 GYADEENRAJPOOT FINO PAYMENTS BANK LTD(608001)
110 LAUNDI MP-08-002-011-001/663
(MIDKA) 		1708002011NRG24250920230428881 25/09/2023 RAMADHEEN ANURAGI 1708002011WL037023 RAMADHEEN ANURAGI 00688 FINO0001001 1105 1105 Processed 10/11/2023 308200013 RAMADHEENANURAGI FINO PAYMENTS BANK LTD(608001)
111 LAUNDI MP-08-002-011-001/664
(MIDKA) 		1708002011NRG24250920230428882 25/09/2023 Mangal singh 1708002011WL037023 Mangal singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 308200013 Mangalsingh FINO PAYMENTS BANK LTD(608001)
112 LAUNDI MP-08-002-011-001/664
(MIDKA) 		1708002011NRG24250920230428883 25/09/2023 Roshani rajpoot 1708002011WL037023 Roshani rajpoot 00688 FINO0001001 1105 1105 Processed 10/11/2023 308200013 Roshanirajpoot FINO PAYMENTS BANK LTD(608001)
113 LAUNDI MP-08-002-011-002/492
(MIDKA) 		1708002011NRG24250920230428888 25/09/2023 LAXMI PRASAD KUSHWAHA 1708002011WL037023 LAXMI PRASAD KUSHWAHA 00688 FINO0001001 1105 1105 Processed 10/11/2023 308200013 LAXMIPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
114 LAUNDI MP-08-002-011-002/527
(MIDKA) 		1708002011NRG24250920230428891 25/09/2023 PYARIBAHU KUSHWAHA 1708002011WL037023 PYARIBAHU KUSHWAHA 00688 FINO0001001 1105 1105 Processed 10/11/2023 308200013 PYARIBAHUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
115 LAUNDI MP-08-002-012-002/35-A
(BAMOHRI) 		1708002012NRG24250920230427796 25/09/2023 Deepk Ahirwar 1708002012WL036927 Deepk Ahirwar 00688 FINO0001001 1547 1547 Processed 10/11/2023 308200013 DeepkAhirwar FINO PAYMENTS BANK LTD(608001)
116 LAUNDI MP-08-002-012-002/35-A
(BAMOHRI) 		1708002012NRG24250920230427795 25/09/2023 Deepk Ahirwar 1708002012WL036927 Deepk Ahirwar 00688 FINO0001001 1547 1547 Processed 10/11/2023 308200013 DeepkAhirwar FINO PAYMENTS BANK LTD(608001)
117 LAUNDI MP-08-002-012-002/35-B
(BAMOHRI) 		1708002012NRG24250920230427797 25/09/2023 Suneel Kumar Ahirwar 1708002012WL036927 Suneel Kumar Ahirwar 00688 FINO0001001 1547 1547 Processed 10/11/2023 308200013 SuneelKumarAhirwar FINO PAYMENTS BANK LTD(608001)
118 LAUNDI MP-08-002-056-004/830-D
(SIMARIYA) 		1708002056NRG24240920230426850 25/09/2023 Vijay Bahadur Ahirwar 1708002056WL036820 Vijay Bahadur Ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 308200013 VijayBahadurAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
119 LAUNDI MP-08-002-006-001/599-D
(PEERA) 		1708002000NRG24240920230427605 25/09/2023 Brajmohan raikwar 1708002WL036915 Brajmohan raikwar 00688 FINO0001446 346 346 Processed 10/11/2023 308200013 Brajmohanraikwar MADHYANCHAL GRAMIN BANK(607232)
120 LAUNDI MP-08-002-006-001/599-D
(PEERA) 		1708002000NRG24240920230427604 25/09/2023 Brajmohan raikwar 1708002WL036915 Brajmohan raikwar 00688 FINO0001446 346 346 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 LAUNDI MP-08-002-056-004/13-D
(SIMARIYA) 		1708002056NRG24240920230426849 25/09/2023 Rajendra Shingh 1708002056WL036820 Rajendra Shingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 308200013 RajendraShingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1797 1797
122 LAUNDI MP-08-002-056-004/830-D
(SIMARIYA) 		1708002056NRG24240920230426852 25/09/2023 Deepa Ahirwar 1708002056WL036820 Deepa Ahirwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308200013 DeepaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
123 LAUNDI MP-08-002-056-004/830-D
(SIMARIYA) 		1708002056NRG24240920230426851 25/09/2023 Sulochna Ahirwar 1708002056WL036820 Sulochna Ahirwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308200013 SulochnaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
124 LAUNDI MP-08-002-056-004/943-A
(SIMARIYA) 		1708002056NRG24240920230426856 25/09/2023 Pooja Singh 1708002056WL036820 Pooja Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308200013 PoojaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 LAUNDI MP-08-002-057-001/1018
(RAMJHALA) 		1708002057NRG24250920230428673 25/09/2023 RAMDEVI PATEL 1708002057WL036997 RAMDEVI PATEL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200013 RAMDEVIPATEL STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-057-001/1025
(RAMJHALA) 		1708002057NRG24250920230428675 25/09/2023 Munni 1708002057WL036997 Munni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200013 Munni STATE BANK OF INDIA(508548)
127 LAUNDI MP-08-002-057-001/1037
(RAMJHALA) 		1708002057NRG24250920230428676 25/09/2023 Asha Devi Patel 1708002057WL036997 Asha Devi Patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200013 AshaDeviPatel STATE BANK OF INDIA(508548)
128 LAUNDI MP-08-002-057-001/1049
(RAMJHALA) 		1708002057NRG24250920230428678 25/09/2023 Ramprakash Patel 1708002057WL036997 Ramprakash Patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200013 RamprakashPatel INDIA POST PAYMENTS BANK LIMITED(508528)
129 LAUNDI MP-08-002-057-001/1055
(RAMJHALA) 		1708002057NRG24250920230428679 25/09/2023 Urmila Anuragi 1708002057WL036997 Urmila Anuragi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200013 UrmilaAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
130 LAUNDI MP-08-002-057-001/1062
(RAMJHALA) 		1708002057NRG24250920230428680 25/09/2023 Anshul Patel 1708002057WL036997 Anshul Patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200013 AnshulPatel STATE BANK OF INDIA(508548)
131 LAUNDI MP-08-002-057-001/1064
(RAMJHALA) 		1708002057NRG24250920230428681 25/09/2023 Rakesh Patel 1708002057WL036997 Rakesh Patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200013 RakeshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
132 LAUNDI MP-08-002-057-001/1069
(RAMJHALA) 		1708002057NRG24250920230428682 25/09/2023 Pappu Kushwaha 1708002057WL036997 Pappu Kushwaha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200013 PappuKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
133 LAUNDI MP-08-002-057-001/11-A
(RAMJHALA) 		1708002057NRG24250920230428686 25/09/2023 Dharmendra Rajak 1708002057WL036997 Dharmendra Rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200013 DharmendraRajak STATE BANK OF INDIA(508548)
134 LAUNDI MP-08-002-057-001/12-B
(RAMJHALA) 		1708002057NRG24250920230428687 25/09/2023 SAVITA PATEL 1708002057WL036997 SAVITA PATEL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308200013 SAVITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
135 LAUNDI MP-08-002-062-002/98
(BAYASBADORA) 		1708002062NRG24240920230426956 25/09/2023 RAMKESH PATEL 1708002062WL036835 RAMKESH PATEL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308200013 RAMKESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
Total 167326 167326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_250923APB_FTO_288009 State Bank of India SBIN0002839 CHANDALA 56797
2 LAUNDI MP1708002_250923APB_FTO_288009 State Bank of India SBIN0002873 LAUNDI 65416
3 LAUNDI MP1708002_250923APB_FTO_288009 State Bank of India SBIN0017651 Barigarh 2652
4 LAUNDI MP1708002_250923APB_FTO_288009 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 4641
5 LAUNDI MP1708002_250923APB_FTO_288009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
6 LAUNDI MP1708002_250923APB_FTO_288009 Fino Payments Bank Ltd FINO0001446 MP RO 1797
7 LAUNDI MP1708002_250923APB_FTO_288009 India Post Payments Bank IPOS0000001 Chhatarpur 18122

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