Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_300423APB_FTO_24082
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-08-002-007-001/205
(GILOHA) 		1708002007NRG24300420230038374 30/04/2023 Shushila Yadav 1708002007WL003254 Shushila Yadav 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 641390305 ShushilaYadav BANK OF BARODA(606985)
2 LAUNDI MP-08-002-007-001/21-C
(GILOHA) 		1708002007NRG24300420230038834 30/04/2023 Rani Yadav 1708002007WL003292 Rani Yadav 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 641390305 RaniYadav BANK OF BARODA(606985)
3 LAUNDI MP-08-002-007-001/21-D
(GILOHA) 		1708002007NRG24300420230038835 30/04/2023 Harendra Singh Yadav 1708002007WL003292 Harendra Singh Yadav 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 641390305 HarendraSinghYadav BANK OF BARODA(606985)
4 LAUNDI MP-08-002-007-001/23-A
(GILOHA) 		1708002007NRG24300420230038836 30/04/2023 Aakash Yadav 1708002007WL003292 Aakash Yadav 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 641390305 AakashYadav STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-007-001/24-A
(GILOHA) 		1708002007NRG24300420230038378 30/04/2023 Raju Bai Yadav 1708002007WL003254 Raju Bai Yadav 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 641390305 RajuBaiYadav BANK OF BARODA(606985)
6 LAUNDI MP-08-002-007-001/316
(GILOHA) 		1708002007NRG24300420230038867 30/04/2023 ANIL KUMAR SEN 1708002007WL003298 ANIL KUMAR SEN 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 641390305 ANILKUMARSEN BANK OF BARODA(606985)
7 LAUNDI MP-08-002-007-001/61-B
(GILOHA) 		1708002007NRG24300420230038413 30/04/2023 Atul Kumar Sen 1708002007WL003259 Atul Kumar Sen 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 641390305 AtulKumarSen BANK OF BARODA(606985)
8 LAUNDI MP-08-002-007-001/78-B
(GILOHA) 		1708002007NRG24300420230038846 30/04/2023 Anjana 1708002007WL003292 Anjana 00045 BARB0MAHCHH 884 884 Processed 13/05/2023 641390305 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAUNDI MP-08-002-007-001/93
(GILOHA) 		1708002007NRG24300420230038430 30/04/2023 Aneeta yadav 1708002007WL003262 Aneeta yadav 00045 BARB0MAHCHH 884 884 Processed 13/05/2023 641390305 Aneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAUNDI MP-08-002-007-001/96
(GILOHA) 		1708002007NRG24300420230038848 30/04/2023 Vikram Singh 1708002007WL003292 Vikram Singh 00045 BARB0MAHCHH 884 884 Processed 12/05/2023 641390305 VikramSingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
11 LAUNDI MP-08-002-002-001/112
(CHITAHRI) 		1708002002NRG24300420230038779 30/04/2023 sumitra 1708002002WL003287 sumitra 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 sumitra STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-002-001/191
(CHITAHRI) 		1708002002NRG24300420230038781 30/04/2023 badriprsad 1708002002WL003287 badriprsad 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 badriprsad STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-002-001/191
(CHITAHRI) 		1708002002NRG24300420230038782 30/04/2023 Jeetendra kumar vishavakarma 1708002002WL003287 Jeetendra kumar vishavakarma 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 Jeetendrakumarvishavakarma BANK OF INDIA(508505)
14 LAUNDI MP-08-002-002-001/191
(CHITAHRI) 		1708002002NRG24300420230038783 30/04/2023 PUSHPENDRA 1708002002WL003287 PUSHPENDRA 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 PUSHPENDRA STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-002-001/426
(CHITAHRI) 		1708002002NRG24300420230038787 30/04/2023 Pradeep kumar Rajpoot 1708002002WL003287 Pradeep kumar Rajpoot 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 PradeepkumarRajpoot STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-002-001/581
(CHITAHRI) 		1708002002NRG24300420230038792 30/04/2023 ratan lal 1708002002WL003287 ratan lal 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 ratanlal STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-002-001/591
(CHITAHRI) 		1708002002NRG24300420230038795 30/04/2023 suntabai yadav 1708002002WL003287 suntabai yadav 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 suntabaiyadav FINO PAYMENTS BANK LTD(608001)
18 LAUNDI MP-08-002-002-001/591
(CHITAHRI) 		1708002002NRG24300420230038794 30/04/2023 suntabai yadav 1708002002WL003287 suntabai yadav 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 suntabaiyadav BANK OF BARODA(606985)
19 LAUNDI MP-08-002-002-001/600
(CHITAHRI) 		1708002002NRG24300420230038796 30/04/2023 pramodkumari 1708002002WL003287 pramodkumari 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 pramodkumari STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-002-001/617
(CHITAHRI) 		1708002002NRG24300420230038798 30/04/2023 ramphal shriwas 1708002002WL003287 ramphal shriwas 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 ramphalshriwas STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-002-001/661
(CHITAHRI) 		1708002002NRG24300420230038801 30/04/2023 kalicharan 1708002002WL003287 kalicharan 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 kalicharan MADHYANCHAL GRAMIN BANK(607232)
22 LAUNDI MP-08-002-002-001/661
(CHITAHRI) 		1708002002NRG24300420230038800 30/04/2023 kalicharan 1708002002WL003287 kalicharan 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 kalicharan FINO PAYMENTS BANK LTD(608001)
23 LAUNDI MP-08-002-002-001/663
(CHITAHRI) 		1708002002NRG24300420230038803 30/04/2023 radha 1708002002WL003287 radha 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 radha STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-002-001/663
(CHITAHRI) 		1708002002NRG24300420230038802 30/04/2023 thakurdas 1708002002WL003287 thakurdas 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 thakurdas STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-002-001/670
(CHITAHRI) 		1708002002NRG24300420230038804 30/04/2023 nandkishor 1708002002WL003287 nandkishor 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 nandkishor STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-002-001/684
(CHITAHRI) 		1708002002NRG24300420230038806 30/04/2023 bhupendra 1708002002WL003287 bhupendra 00415 SBIN0002873 1326 1326 Processed 13/05/2023 641390305 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAUNDI MP-08-002-002-001/819
(CHITAHRI) 		1708002002NRG24300420230038808 30/04/2023 HEMANT KUMAR VISHKARMA 1708002002WL003287 HEMANT KUMAR VISHKARMA 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 HEMANTKUMARVISHKARMA STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-002-001/823
(CHITAHRI) 		1708002002NRG24300420230038811 30/04/2023 Pankaj 1708002002WL003287 Pankaj 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 Pankaj INDIAN BANK(607105)
29 LAUNDI MP-08-002-002-001/823
(CHITAHRI) 		1708002002NRG24300420230038810 30/04/2023 Pankaj 1708002002WL003287 Pankaj 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 Pankaj STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-002-001/829
(CHITAHRI) 		1708002002NRG24300420230038813 30/04/2023 Mhendra Singh Rajpoot 1708002002WL003287 Mhendra Singh Rajpoot 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 MhendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
31 LAUNDI MP-08-002-002-001/829
(CHITAHRI) 		1708002002NRG24300420230038812 30/04/2023 Mhendra Singh Rajpoot 1708002002WL003287 Mhendra Singh Rajpoot 00415 SBIN0002873 1326 1326 Processed 12/05/2023 641390305 MhendraSinghRajpoot STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-007-001/120
(GILOHA) 		1708002007NRG24300420230038830 30/04/2023 GOBIND SINGH YADAV 1708002007WL003292 GOBIND SINGH YADAV 00415 SBIN0002873 663 663 Processed 12/05/2023 641390305 GOBINDSINGHYADAV STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-007-001/126
(GILOHA) 		1708002007NRG24300420230038466 30/04/2023 NANHI YADAV 1708002007WL003265 NANHI YADAV 00415 SBIN0002873 884 884 Processed 12/05/2023 641390305 NANHIYADAV STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-007-001/24-A
(GILOHA) 		1708002007NRG24300420230038377 30/04/2023 Akash Yadav 1708002007WL003254 Akash Yadav 00415 SBIN0002873 884 884 Processed 12/05/2023 641390305 AkashYadav FINO PAYMENTS BANK LTD(608001)
35 LAUNDI MP-08-002-007-001/25
(GILOHA) 		1708002007NRG24300420230038381 30/04/2023 SHYAMBAI BASHOR 1708002007WL003254 SHYAMBAI BASHOR 00415 SBIN0002873 884 884 Processed 12/05/2023 641390305 SHYAMBAIBASHOR STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-007-001/25-B
(GILOHA) 		1708002007NRG24300420230038394 30/04/2023 MITHLESH ANURAGI 1708002007WL003257 MITHLESH ANURAGI 00415 SBIN0002873 884 884 Processed 13/05/2023 641390305 MITHLESHANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAUNDI MP-08-002-007-001/302
(GILOHA) 		1708002007NRG24300420230038398 30/04/2023 RAMMILAN NAMDEV 1708002007WL003257 RAMMILAN NAMDEV 00415 SBIN0002873 884 884 Processed 12/05/2023 641390305 RAMMILANNAMDEV STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-007-001/318
(GILOHA) 		1708002007NRG24300420230038869 30/04/2023 Anarilal Pal 1708002007WL003298 Anarilal Pal 00415 SBIN0002873 884 884 Processed 12/05/2023 641390305 AnarilalPal STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-007-001/318
(GILOHA) 		1708002007NRG24300420230038870 30/04/2023 Kesharabai Pal 1708002007WL003298 Kesharabai Pal 00415 SBIN0002873 884 884 Processed 12/05/2023 641390305 KesharabaiPal STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-007-001/320
(GILOHA) 		1708002007NRG24300420230038872 30/04/2023 KAMLESH KUMAR ANURAGI 1708002007WL003298 KAMLESH KUMAR ANURAGI 00415 SBIN0002873 884 884 Processed 12/05/2023 641390305 KAMLESHKUMARANURAGI STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-007-001/320
(GILOHA) 		1708002007NRG24300420230038873 30/04/2023 REKHA ANURAGI 1708002007WL003298 REKHA ANURAGI 00415 SBIN0002873 884 884 Processed 12/05/2023 641390305 REKHAANURAGI STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-007-001/500-C
(GILOHA) 		1708002007NRG24300420230038839 30/04/2023 KETAN SINGH YADAV 1708002007WL003292 KETAN SINGH YADAV 00415 SBIN0002873 884 884 Processed 12/05/2023 641390305 KETANSINGHYADAV STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-007-001/61-A
(GILOHA) 		1708002007NRG24300420230038842 30/04/2023 DEVI SINGH YADAV 1708002007WL003292 DEVI SINGH YADAV 00415 SBIN0002873 884 884 Processed 12/05/2023 641390305 DEVISINGHYADAV STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-007-001/61-A
(GILOHA) 		1708002007NRG24300420230038844 30/04/2023 DHARMENDRA SINGH 1708002007WL003292 DHARMENDRA SINGH 00415 SBIN0002873 884 884 Processed 12/05/2023 641390305 DHARMENDRASINGH STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-007-001/61-B
(GILOHA) 		1708002007NRG24300420230038414 30/04/2023 RAGINI SEN 1708002007WL003259 RAGINI SEN 00415 SBIN0002873 884 884 Processed 12/05/2023 641390305 RAGINISEN STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-007-001/69
(GILOHA) 		1708002007NRG24300420230038415 30/04/2023 KRISHNA VISHWKARMA 1708002007WL003259 KRISHNA VISHWKARMA 00415 SBIN0002873 884 884 Processed 12/05/2023 641390305 KRISHNAVISHWKARMA STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-039-001/357-A
(PATNA) 		1708002039NRG24300420230038851 30/04/2023 Mona nagar 1708002039WL003294 Mona nagar 00415 SBIN0002873 1547 1547 Processed 12/05/2023 641390305 Monanagar FINO PAYMENTS BANK LTD(608001)
48 LAUNDI MP-08-002-039-001/427
(PATNA) 		1708002039NRG24300420230038863 30/04/2023 bharat 1708002039WL003297 bharat 00415 SBIN0002873 1547 1547 Processed 12/05/2023 641390305 bharat STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-039-001/427
(PATNA) 		1708002039NRG24300420230038862 30/04/2023 Bharat singh 1708002039WL003297 Bharat singh 00415 SBIN0002873 1547 1547 Processed 12/05/2023 641390305 Bharatsingh STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-039-002/400-D
(PATNA) 		1708002039NRG24300420230038858 30/04/2023 Devendra singh 1708002039WL003296 Devendra singh 00415 SBIN0002873 1547 1547 Processed 12/05/2023 641390305 Devendrasingh STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-039-002/64-A
(PATNA) 		1708002039NRG24300420230038853 30/04/2023 Kushum ray 1708002039WL003294 Kushum ray 00415 SBIN0002873 1547 1547 Processed 12/05/2023 641390305 Kushumray STATE BANK OF INDIA(508548)
SubTotal 48620 48620
52 LAUNDI MP-08-002-002-001/112
(CHITAHRI) 		1708002002NRG24300420230038778 30/04/2023 Omprakash 1708002002WL003287 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390305 Omprakash MADHYANCHAL GRAMIN BANK(607232)
53 LAUNDI MP-08-002-002-001/136-B
(CHITAHRI) 		1708002002NRG24300420230038780 30/04/2023 MAHENDRA 1708002002WL003287 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390305 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
54 LAUNDI MP-08-002-002-001/327
(CHITAHRI) 		1708002002NRG24300420230038784 30/04/2023 sarman lal 1708002002WL003287 sarman lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390305 sarmanlal FINO PAYMENTS BANK LTD(608001)
55 LAUNDI MP-08-002-002-001/377
(CHITAHRI) 		1708002002NRG24300420230038785 30/04/2023 Herprsad sen 1708002002WL003287 Herprsad sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390305 Herprsadsen MADHYANCHAL GRAMIN BANK(607232)
56 LAUNDI MP-08-002-002-001/426
(CHITAHRI) 		1708002002NRG24300420230038786 30/04/2023 Malkhan 1708002002WL003287 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390305 Malkhan MADHYANCHAL GRAMIN BANK(607232)
57 LAUNDI MP-08-002-002-001/444
(CHITAHRI) 		1708002002NRG24300420230038788 30/04/2023 Vinod 1708002002WL003287 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390305 Vinod MADHYANCHAL GRAMIN BANK(607232)
58 LAUNDI MP-08-002-002-001/576
(CHITAHRI) 		1708002002NRG24300420230038791 30/04/2023 rekha gupta 1708002002WL003287 rekha gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390305 rekhagupta MADHYANCHAL GRAMIN BANK(607232)
59 LAUNDI MP-08-002-002-001/576
(CHITAHRI) 		1708002002NRG24300420230038790 30/04/2023 shiv prasad gupta 1708002002WL003287 shiv prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390305 shivprasadgupta STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-002-001/581
(CHITAHRI) 		1708002002NRG24300420230038793 30/04/2023 kapoori kushwaha 1708002002WL003287 kapoori kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390305 kapoorikushwaha MADHYANCHAL GRAMIN BANK(607232)
61 LAUNDI MP-08-002-002-001/654
(CHITAHRI) 		1708002002NRG24300420230038799 30/04/2023 ganeshi 1708002002WL003287 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641390305 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAUNDI MP-08-002-002-001/835
(CHITAHRI) 		1708002002NRG24300420230038815 30/04/2023 AMARSINGH 1708002002WL003287 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390305 AMARSINGH FINO PAYMENTS BANK LTD(608001)
63 LAUNDI MP-08-002-002-001/835
(CHITAHRI) 		1708002002NRG24300420230038814 30/04/2023 AMARSINGH 1708002002WL003287 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390305 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
64 LAUNDI MP-08-002-007-001/120
(GILOHA) 		1708002007NRG24300420230038829 30/04/2023 ram autar 1708002007WL003292 ram autar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 ramautar MADHYANCHAL GRAMIN BANK(607232)
65 LAUNDI MP-08-002-007-001/126
(GILOHA) 		1708002007NRG24300420230038467 30/04/2023 RAJENDRA SINGH YADAV 1708002007WL003265 RAJENDRA SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 RAJENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
66 LAUNDI MP-08-002-007-001/13
(GILOHA) 		1708002007NRG24300420230038469 30/04/2023 jaihind 1708002007WL003265 jaihind 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 jaihind STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-007-001/13
(GILOHA) 		1708002007NRG24300420230038468 30/04/2023 jaihind 1708002007WL003265 jaihind 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 jaihind MADHYANCHAL GRAMIN BANK(607232)
68 LAUNDI MP-08-002-007-001/134
(GILOHA) 		1708002007NRG24300420230038471 30/04/2023 pramod yadav 1708002007WL003265 pramod yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 pramodyadav MADHYANCHAL GRAMIN BANK(607232)
69 LAUNDI MP-08-002-007-001/140
(GILOHA) 		1708002007NRG24300420230038473 30/04/2023 karan 1708002007WL003265 karan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 karan STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-007-001/140
(GILOHA) 		1708002007NRG24300420230038472 30/04/2023 karan 1708002007WL003265 karan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 karan MADHYANCHAL GRAMIN BANK(607232)
71 LAUNDI MP-08-002-007-001/155
(GILOHA) 		1708002007NRG24300420230038474 30/04/2023 Seetaram 1708002007WL003265 Seetaram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 Seetaram JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
72 LAUNDI MP-08-002-007-001/16
(GILOHA) 		1708002007NRG24300420230038363 30/04/2023 Choote singh 1708002007WL003252 Choote singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 Chootesingh STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-007-001/165
(GILOHA) 		1708002007NRG24300420230038476 30/04/2023 Rammilan 1708002007WL003265 Rammilan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 Rammilan MADHYANCHAL GRAMIN BANK(607232)
74 LAUNDI MP-08-002-007-001/174
(GILOHA) 		1708002007NRG24300420230038366 30/04/2023 mithailal 1708002007WL003252 mithailal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 mithailal STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-007-001/174
(GILOHA) 		1708002007NRG24300420230038365 30/04/2023 Mithailal 1708002007WL003252 Mithailal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 Mithailal STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-007-001/182
(GILOHA) 		1708002007NRG24300420230038831 30/04/2023 Bhiyaram 1708002007WL003292 Bhiyaram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 Bhiyaram MADHYANCHAL GRAMIN BANK(607232)
77 LAUNDI MP-08-002-007-001/186
(GILOHA) 		1708002007NRG24300420230038368 30/04/2023 Barsat singh 1708002007WL003252 Barsat singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 Barsatsingh STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-007-001/186
(GILOHA) 		1708002007NRG24300420230038367 30/04/2023 Barsat singh 1708002007WL003252 Barsat singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 Barsatsingh MADHYANCHAL GRAMIN BANK(607232)
79 LAUNDI MP-08-002-007-001/194
(GILOHA) 		1708002007NRG24300420230038372 30/04/2023 Ramesh 1708002007WL003254 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 Ramesh BANK OF BARODA(606985)
80 LAUNDI MP-08-002-007-001/194
(GILOHA) 		1708002007NRG24300420230038369 30/04/2023 Ramesh 1708002007WL003252 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 Ramesh MADHYANCHAL GRAMIN BANK(607232)
81 LAUNDI MP-08-002-007-001/205
(GILOHA) 		1708002007NRG24300420230038373 30/04/2023 Rajesh Yadav 1708002007WL003254 Rajesh Yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 RajeshYadav FINO PAYMENTS BANK LTD(608001)
82 LAUNDI MP-08-002-007-001/25
(GILOHA) 		1708002007NRG24300420230038380 30/04/2023 BUDHPRAKASH 1708002007WL003254 BUDHPRAKASH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 BUDHPRAKASH STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-007-001/25-B
(GILOHA) 		1708002007NRG24300420230038393 30/04/2023 MALKHAN ANURAGI 1708002007WL003257 MALKHAN ANURAGI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 MALKHANANURAGI MADHYANCHAL GRAMIN BANK(607232)
84 LAUNDI MP-08-002-007-001/250
(GILOHA) 		1708002007NRG24300420230038395 30/04/2023 KHAJIYA BASOR 1708002007WL003257 KHAJIYA BASOR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 KHAJIYABASOR MADHYANCHAL GRAMIN BANK(607232)
85 LAUNDI MP-08-002-007-001/251
(GILOHA) 		1708002007NRG24300420230038396 30/04/2023 BHUVANIDEEN 1708002007WL003257 BHUVANIDEEN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 BHUVANIDEEN MADHYANCHAL GRAMIN BANK(607232)
86 LAUNDI MP-08-002-007-001/266
(GILOHA) 		1708002007NRG24300420230038397 30/04/2023 GYAPRASAD YADAV 1708002007WL003257 GYAPRASAD YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 GYAPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
87 LAUNDI MP-08-002-007-001/305-A
(GILOHA) 		1708002007NRG24300420230038400 30/04/2023 SANDHYA ANURAGI 1708002007WL003257 SANDHYA ANURAGI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 SANDHYAANURAGI MADHYANCHAL GRAMIN BANK(607232)
88 LAUNDI MP-08-002-007-001/312
(GILOHA) 		1708002007NRG24300420230038402 30/04/2023 Abhilasha namdev 1708002007WL003257 Abhilasha namdev 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 Abhilashanamdev MADHYANCHAL GRAMIN BANK(607232)
89 LAUNDI MP-08-002-007-001/312
(GILOHA) 		1708002007NRG24300420230038401 30/04/2023 Arbindrakumar namdev 1708002007WL003257 Arbindrakumar namdev 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 Arbindrakumarnamdev MADHYANCHAL GRAMIN BANK(607232)
90 LAUNDI MP-08-002-007-001/315
(GILOHA) 		1708002007NRG24300420230038866 30/04/2023 BABOOLAL RAIKWAR 1708002007WL003298 BABOOLAL RAIKWAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 BABOOLALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
91 LAUNDI MP-08-002-007-001/55
(GILOHA) 		1708002007NRG24300420230038412 30/04/2023 Kalicharan 1708002007WL003259 Kalicharan 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 641390305 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
92 LAUNDI MP-08-002-007-001/75
(GILOHA) 		1708002007NRG24300420230038419 30/04/2023 gundi 1708002007WL003259 gundi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 gundi STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-007-001/75
(GILOHA) 		1708002007NRG24300420230038418 30/04/2023 Gundi 1708002007WL003259 Gundi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 Gundi STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-007-001/75
(GILOHA) 		1708002007NRG24300420230038417 30/04/2023 Gundi 1708002007WL003259 Gundi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 Gundi FINO PAYMENTS BANK LTD(608001)
95 LAUNDI MP-08-002-007-001/75
(GILOHA) 		1708002007NRG24300420230038416 30/04/2023 Gundi 1708002007WL003259 Gundi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 Gundi MADHYANCHAL GRAMIN BANK(607232)
96 LAUNDI MP-08-002-007-001/93
(GILOHA) 		1708002007NRG24300420230038421 30/04/2023 Makrand 1708002007WL003259 Makrand 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 Makrand MADHYANCHAL GRAMIN BANK(607232)
97 LAUNDI MP-08-002-007-001/93
(GILOHA) 		1708002007NRG24300420230038420 30/04/2023 Makrand 1708002007WL003259 Makrand 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 Makrand MADHYANCHAL GRAMIN BANK(607232)
98 LAUNDI MP-08-002-007-001/96
(GILOHA) 		1708002007NRG24300420230038847 30/04/2023 Murlidhar YADAV 1708002007WL003292 Murlidhar YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641390305 MurlidharYADAV MADHYANCHAL GRAMIN BANK(607232)
99 LAUNDI MP-08-002-039-002/73-C
(PATNA) 		1708002039NRG24300420230038850 30/04/2023 sangeeta singh 1708002039WL003293 sangeeta singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641390305 sangeetasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48399 48399
Total 105859 105859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_300423APB_FTO_24082 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 8840
2 LAUNDI MP1708002_300423APB_FTO_24082 State Bank of India SBIN0002873 LAUNDI 48620
3 LAUNDI MP1708002_300423APB_FTO_24082 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 6851
4 LAUNDI MP1708002_300423APB_FTO_24082 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 41548

Download In Excel