Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:08:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_090523APB_FTO_35411
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-08-002-039-001/527-B
(PATNA) 		1708002039NRG24090520230058353 09/05/2023 Vinod pal 1708002039WL004949 Vinod pal 00168 ICIC0007276 1326 1326 Processed 17/05/2023 714775170 Vinodpal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 LAUNDI MP-08-002-032-002/90-A
(MUDERIUTTARI) 		1708002032NRG24090520230058585 09/05/2023 Preeti sen 1708002032WL004954 Preeti sen 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714775170 Preetisen STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-055-001/440
(SADKAR) 		1708002055NRG24090520230058606 09/05/2023 RAJWA RAJPOOT 1708002055WL004959 RAJWA RAJPOOT 00415 SBIN0002839 1326 1326 Processed 16/05/2023 714775170 RAJWARAJPOOT STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-055-001/57-A
(SADKAR) 		1708002055NRG24090520230058605 09/05/2023 VIDHYA PRAJAPATI 1708002055WL004958 VIDHYA PRAJAPATI 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714775170 VIDHYAPRAJAPATI STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-055-001/65-D
(SADKAR) 		1708002055NRG24090520230058345 09/05/2023 HALKI PRAJAPATI 1708002055WL004946 HALKI PRAJAPATI 00415 SBIN0002839 1547 1547 Processed 16/05/2023 714775170 HALKIPRAJAPATI STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-065-001/279-A
(HINOTA) 		1708002065NRG24090520230058767 09/05/2023 REETA SINGH 1708002065WL004979 REETA SINGH 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 REETASINGH STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-065-001/380
(HINOTA) 		1708002065NRG24090520230058768 09/05/2023 Rajkumari 1708002065WL004979 Rajkumari 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 Rajkumari STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-065-001/571-A
(HINOTA) 		1708002065NRG24090520230058769 09/05/2023 Ramadevi 1708002065WL004979 Ramadevi 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 Ramadevi STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-065-001/579-A
(HINOTA) 		1708002065NRG24090520230058771 09/05/2023 Pinki 1708002065WL004979 Pinki 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 Pinki STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-065-001/611
(HINOTA) 		1708002065NRG24090520230058774 09/05/2023 Bal Krishan 1708002065WL004979 Bal Krishan 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 BalKrishan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
11 LAUNDI MP-08-002-065-001/613
(HINOTA) 		1708002065NRG24090520230058776 09/05/2023 Suman Singh 1708002065WL004979 Suman Singh 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 SumanSingh STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-065-001/615
(HINOTA) 		1708002065NRG24090520230058779 09/05/2023 Lala Kevat 1708002065WL004979 Lala Kevat 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 LalaKevat STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-065-001/616
(HINOTA) 		1708002065NRG24090520230058782 09/05/2023 Rukmani Singh 1708002065WL004979 Rukmani Singh 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 RukmaniSingh STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-065-001/616
(HINOTA) 		1708002065NRG24090520230058781 09/05/2023 Veerendra Singh 1708002065WL004979 Veerendra Singh 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 VeerendraSingh UCO BANK(607066)
15 LAUNDI MP-08-002-065-001/624-A
(HINOTA) 		1708002065NRG24090520230058783 09/05/2023 Lavkush Tiwari 1708002065WL004979 Lavkush Tiwari 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 LavkushTiwari STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-065-001/624-A
(HINOTA) 		1708002065NRG24090520230058784 09/05/2023 Ramasre Tiwari 1708002065WL004979 Ramasre Tiwari 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 RamasreTiwari STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-065-001/626-A
(HINOTA) 		1708002065NRG24090520230058786 09/05/2023 Utkarsh Singh 1708002065WL004979 Utkarsh Singh 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 UtkarshSingh STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-065-001/626-A
(HINOTA) 		1708002065NRG24090520230058785 09/05/2023 Vishnu Pratap Singh 1708002065WL004979 Vishnu Pratap Singh 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 VishnuPratapSingh BANK OF INDIA(508505)
19 LAUNDI MP-08-002-065-001/81-A
(HINOTA) 		1708002065NRG24090520230058789 09/05/2023 SYAMRANI AHIRWAR 1708002065WL004979 SYAMRANI AHIRWAR 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 SYAMRANIAHIRWAR STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-065-002/22
(HINOTA) 		1708002065NRG24090520230058790 09/05/2023 Narendra 1708002065WL004979 Narendra 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 Narendra STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-065-002/30
(HINOTA) 		1708002065NRG24090520230058792 09/05/2023 Rapendra 1708002065WL004979 Rapendra 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 Rapendra STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-065-002/30
(HINOTA) 		1708002065NRG24090520230058791 09/05/2023 RAVINDRA SINGH 1708002065WL004979 RAVINDRA SINGH 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 RAVINDRASINGH MADHYANCHAL GRAMIN BANK(607232)
23 LAUNDI MP-08-002-065-002/33
(HINOTA) 		1708002065NRG24090520230058794 09/05/2023 bhaiyaram 1708002065WL004979 bhaiyaram 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 bhaiyaram STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-065-002/346
(HINOTA) 		1708002065NRG24090520230058795 09/05/2023 dharmendsingh 1708002065WL004979 dharmendsingh 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 dharmendsingh MADHYANCHAL GRAMIN BANK(607232)
25 LAUNDI MP-08-002-065-002/40-A
(HINOTA) 		1708002065NRG24090520230058797 09/05/2023 Bhupendra 1708002065WL004979 Bhupendra 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 Bhupendra STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-065-002/40-A
(HINOTA) 		1708002065NRG24090520230058798 09/05/2023 Sandhya 1708002065WL004979 Sandhya 00415 SBIN0002839 884 884 Processed 16/05/2023 714775170 Sandhya STATE BANK OF INDIA(508548)
SubTotal 24531 24531
27 LAUNDI MP-08-002-032-001/210-A
(MUDERIUTTARI) 		1708002032NRG24090520230058534 09/05/2023 Sohan lal pal 1708002032WL004954 Sohan lal pal 00415 SBIN0002873 1547 1547 Processed 16/05/2023 714775170 Sohanlalpal STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-032-001/210-B
(MUDERIUTTARI) 		1708002032NRG24090520230058535 09/05/2023 KALLU AHIRWAR 1708002032WL004954 KALLU AHIRWAR 00415 SBIN0002873 1547 1547 Processed 16/05/2023 714775170 KALLUAHIRWAR STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-032-001/210-B
(MUDERIUTTARI) 		1708002032NRG24090520230058536 09/05/2023 Ramkali Ahirwar 1708002032WL004954 Ramkali Ahirwar 00415 SBIN0002873 1547 1547 Processed 16/05/2023 714775170 RamkaliAhirwar STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-032-001/211-B
(MUDERIUTTARI) 		1708002032NRG24090520230058537 09/05/2023 Ramnivash shukla 1708002032WL004954 Ramnivash shukla 00415 SBIN0002873 1547 1547 Processed 16/05/2023 714775170 Ramnivashshukla STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-032-001/332-A
(MUDERIUTTARI) 		1708002032NRG24090520230058549 09/05/2023 Sevendra Singh 1708002032WL004954 Sevendra Singh 00415 SBIN0002873 1547 1547 Processed 17/05/2023 714775170 SevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAUNDI MP-08-002-032-002/53-A
(MUDERIUTTARI) 		1708002032NRG24090520230058580 09/05/2023 Kamla kushwaha 1708002032WL004954 Kamla kushwaha 00415 SBIN0002873 1547 1547 Processed 16/05/2023 714775170 Kamlakushwaha STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-032-002/716-D
(MUDERIUTTARI) 		1708002032NRG24090520230058584 09/05/2023 Vnodmishra 1708002032WL004954 Vnodmishra 00415 SBIN0002873 1547 1547 Processed 16/05/2023 714775170 Vnodmishra STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-039-001/502-A
(PATNA) 		1708002039NRG24090520230058350 09/05/2023 JAsHODA RAJAK 1708002039WL004949 JAsHODA RAJAK 00415 SBIN0002873 1326 1326 Processed 16/05/2023 714775170 JAsHODARAJAK STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-039-001/62-A
(PATNA) 		1708002039NRG24090520230058358 09/05/2023 KATTU RAJAK 1708002039WL004949 KATTU RAJAK 00415 SBIN0002873 1326 1326 Processed 16/05/2023 714775170 KATTURAJAK STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-039-001/93-A
(PATNA) 		1708002039NRG24090520230058359 09/05/2023 Ranchi pal 1708002039WL004949 Ranchi pal 00415 SBIN0002873 1326 1326 Processed 16/05/2023 714775170 Ranchipal STATE BANK OF INDIA(508548)
SubTotal 14807 14807
37 LAUNDI MP-08-002-032-001/1036-C
(MUDERIUTTARI) 		1708002032NRG24090520230058523 09/05/2023 Piyush kumar viduwa 1708002032WL004954 Piyush kumar viduwa 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714775170 Piyushkumarviduwa INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAUNDI MP-08-002-032-001/218-A
(MUDERIUTTARI) 		1708002032NRG24090520230058542 09/05/2023 Bhagaat vishwakarma 1708002032WL004954 Bhagaat vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775170 Bhagaatvishwakarma MADHYANCHAL GRAMIN BANK(607232)
39 LAUNDI MP-08-002-055-001/18-A
(SADKAR) 		1708002055NRG24090520230058348 09/05/2023 DEVIDEEN PAL 1708002055WL004948 DEVIDEEN PAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775170 DEVIDEENPAL MADHYANCHAL GRAMIN BANK(607232)
40 LAUNDI MP-08-002-055-001/187
(SADKAR) 		1708002055NRG24090520230058607 09/05/2023 SIYAPYARI RAJPOOT 1708002055WL004960 SIYAPYARI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775170 SIYAPYARIRAJPOOT STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-055-001/458
(SADKAR) 		1708002055NRG24090520230058347 09/05/2023 RAMKARAN RAJPOOT 1708002055WL004947 RAMKARAN RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775170 RAMKARANRAJPOOT STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-055-001/458
(SADKAR) 		1708002055NRG24090520230058346 09/05/2023 RAMKARAN RAJPOOT 1708002055WL004947 RAMKARAN RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714775170 RAMKARANRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAUNDI MP-08-002-065-001/628-A
(HINOTA) 		1708002065NRG24090520230058788 09/05/2023 Sonabai singh 1708002065WL004979 Sonabai singh 00602 SBIN0RRMBGB 884 884 Rejected 16/05/2023 714775170 Aadhaar Number not Mapped to Account Number
SubTotal 10166 10166
44 LAUNDI MP-08-002-032-001/212-A
(MUDERIUTTARI) 		1708002032NRG24090520230058541 09/05/2023 mandakini soni 1708002032WL004954 mandakini soni 00688 FINO0001001 1547 1547 Processed 17/05/2023 714775170 mandakinisoni FINO PAYMENTS BANK LTD(608001)
45 LAUNDI MP-08-002-032-001/212-A
(MUDERIUTTARI) 		1708002032NRG24090520230058540 09/05/2023 Mandakini soni 1708002032WL004954 Mandakini soni 00688 FINO0001001 1547 1547 Processed 17/05/2023 714775170 Mandakinisoni FINO PAYMENTS BANK LTD(608001)
46 LAUNDI MP-08-002-039-001/502-A
(PATNA) 		1708002039NRG24090520230058349 09/05/2023 Jagat pal 1708002039WL004949 Jagat pal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775170 Jagatpal FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-039-001/527-A
(PATNA) 		1708002039NRG24090520230058351 09/05/2023 Dharmendr pal 1708002039WL004949 Dharmendr pal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775170 Dharmendrpal FINO PAYMENTS BANK LTD(608001)
48 LAUNDI MP-08-002-039-001/527-A
(PATNA) 		1708002039NRG24090520230058352 09/05/2023 Shanti pal 1708002039WL004949 Shanti pal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775170 Shantipal FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
49 LAUNDI MP-08-002-065-001/613
(HINOTA) 		1708002065NRG24090520230058775 09/05/2023 Abhay Singh 1708002065WL004979 Abhay Singh 00688 FINO0001446 884 884 Processed 17/05/2023 714775170 AbhaySingh FINO PAYMENTS BANK LTD(608001)
50 LAUNDI MP-08-002-065-001/614
(HINOTA) 		1708002065NRG24090520230058778 09/05/2023 Manju Singh 1708002065WL004979 Manju Singh 00688 FINO0001446 884 884 Processed 17/05/2023 714775170 ManjuSingh FINO PAYMENTS BANK LTD(608001)
51 LAUNDI MP-08-002-065-001/614
(HINOTA) 		1708002065NRG24090520230058777 09/05/2023 Ramnaresh SINGH 1708002065WL004979 Ramnaresh SINGH 00688 FINO0001446 884 884 Processed 17/05/2023 714775170 RamnareshSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
52 LAUNDI MP-08-002-032-001/147-A
(MUDERIUTTARI) 		1708002032NRG24090520230058524 09/05/2023 ASHARAM RAJAK 1708002032WL004954 ASHARAM RAJAK 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 ASHARAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAUNDI MP-08-002-032-001/147-A
(MUDERIUTTARI) 		1708002032NRG24090520230058525 09/05/2023 MAYA RAJAK 1708002032WL004954 MAYA RAJAK 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 MAYARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 LAUNDI MP-08-002-032-001/16-C
(MUDERIUTTARI) 		1708002032NRG24090520230058526 09/05/2023 kamlesh pal 1708002032WL004954 kamlesh pal 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 kamleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
55 LAUNDI MP-08-002-032-001/16-C
(MUDERIUTTARI) 		1708002032NRG24090520230058527 09/05/2023 sunita pal 1708002032WL004954 sunita pal 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775170 sunitapal STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-032-001/17-A
(MUDERIUTTARI) 		1708002032NRG24090520230058528 09/05/2023 siya pal 1708002032WL004954 siya pal 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 siyapal INDIA POST PAYMENTS BANK LIMITED(508528)
57 LAUNDI MP-08-002-032-001/192-A
(MUDERIUTTARI) 		1708002032NRG24090520230058530 09/05/2023 UMA SINGH 1708002032WL004954 UMA SINGH 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 UMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAUNDI MP-08-002-032-001/192-A
(MUDERIUTTARI) 		1708002032NRG24090520230058529 09/05/2023 UMA SINGH 1708002032WL004954 UMA SINGH 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775170 UMASINGH STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-032-001/193-A
(MUDERIUTTARI) 		1708002032NRG24090520230058533 09/05/2023 Neeta prajapati 1708002032WL004954 Neeta prajapati 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 Neetaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAUNDI MP-08-002-032-001/193-A
(MUDERIUTTARI) 		1708002032NRG24090520230058532 09/05/2023 Santosh prajapati 1708002032WL004954 Santosh prajapati 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 Santoshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAUNDI MP-08-002-032-001/211-B
(MUDERIUTTARI) 		1708002032NRG24090520230058538 09/05/2023 Ujjana shukla 1708002032WL004954 Ujjana shukla 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 Ujjanashukla INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAUNDI MP-08-002-032-001/211-D
(MUDERIUTTARI) 		1708002032NRG24090520230058539 09/05/2023 Vidyasagar tiwari 1708002032WL004954 Vidyasagar tiwari 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 Vidyasagartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
63 LAUNDI MP-08-002-032-001/218-B
(MUDERIUTTARI) 		1708002032NRG24090520230058543 09/05/2023 Sejal singh 1708002032WL004954 Sejal singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 Sejalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAUNDI MP-08-002-032-001/23-A
(MUDERIUTTARI) 		1708002032NRG24090520230058544 09/05/2023 Nandkishor joshi 1708002032WL004954 Nandkishor joshi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 Nandkishorjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
65 LAUNDI MP-08-002-032-001/23-A
(MUDERIUTTARI) 		1708002032NRG24090520230058545 09/05/2023 Umadevi joshi 1708002032WL004954 Umadevi joshi 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 Umadevijoshi INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAUNDI MP-08-002-032-001/330-A
(MUDERIUTTARI) 		1708002032NRG24090520230058548 09/05/2023 Mohit singh 1708002032WL004954 Mohit singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 Mohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAUNDI MP-08-002-032-001/341-B
(MUDERIUTTARI) 		1708002032NRG24090520230058552 09/05/2023 OMDATT SHUKLA 1708002032WL004954 OMDATT SHUKLA 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 OMDATTSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAUNDI MP-08-002-032-001/341-B
(MUDERIUTTARI) 		1708002032NRG24090520230058550 09/05/2023 RAMAUTAR SHUKLA 1708002032WL004954 RAMAUTAR SHUKLA 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775170 RAMAUTARSHUKLA STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-032-001/715-C
(MUDERIUTTARI) 		1708002032NRG24090520230058553 09/05/2023 Dharmendra Singh 1708002032WL004954 Dharmendra Singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAUNDI MP-08-002-032-001/718-B
(MUDERIUTTARI) 		1708002032NRG24090520230058555 09/05/2023 Mohan singh 1708002032WL004954 Mohan singh 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAUNDI MP-08-002-032-001/90-B
(MUDERIUTTARI) 		1708002032NRG24090520230058556 09/05/2023 sangeeta ahirwar 1708002032WL004954 sangeeta ahirwar 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 sangeetaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
72 LAUNDI MP-08-002-032-002/330-A
(MUDERIUTTARI) 		1708002032NRG24090520230058559 09/05/2023 DEENA YADAV 1708002032WL004954 DEENA YADAV 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775170 DEENAYADAV STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-032-002/330-B
(MUDERIUTTARI) 		1708002032NRG24090520230058560 09/05/2023 PooRAN BiDUA 1708002032WL004954 PooRAN BiDUA 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 PooRANBiDUA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LAUNDI MP-08-002-032-002/330-C
(MUDERIUTTARI) 		1708002032NRG24090520230058562 09/05/2023 JAYNARAY SINGH 1708002032WL004954 JAYNARAY SINGH 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 JAYNARAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 LAUNDI MP-08-002-032-002/330-D
(MUDERIUTTARI) 		1708002032NRG24090520230058563 09/05/2023 VIKRAM KUSHWAHA 1708002032WL004954 VIKRAM KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 VIKRAMKUSHWAHA INDIAN OVERSEAS BANK(508541)
76 LAUNDI MP-08-002-032-002/331-A
(MUDERIUTTARI) 		1708002032NRG24090520230058566 09/05/2023 DESH BANDHU 1708002032WL004954 DESH BANDHU 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775170 DESHBANDHU STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-032-002/331-A
(MUDERIUTTARI) 		1708002032NRG24090520230058565 09/05/2023 RAGNI SHUKLA 1708002032WL004954 RAGNI SHUKLA 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775170 RAGNISHUKLA STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-032-002/333-C
(MUDERIUTTARI) 		1708002032NRG24090520230058573 09/05/2023 BIPIN SHUKLA 1708002032WL004954 BIPIN SHUKLA 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775170 BIPINSHUKLA STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-032-002/333-C
(MUDERIUTTARI) 		1708002032NRG24090520230058572 09/05/2023 SHIVANI SHUKLA 1708002032WL004954 SHIVANI SHUKLA 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775170 SHIVANISHUKLA UNION BANK OF INDIA(508500)
80 LAUNDI MP-08-002-032-002/334-A
(MUDERIUTTARI) 		1708002032NRG24090520230058575 09/05/2023 ASHa kushwaha 1708002032WL004954 ASHa kushwaha 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 ASHakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAUNDI MP-08-002-032-002/334-A
(MUDERIUTTARI) 		1708002032NRG24090520230058576 09/05/2023 Ramadhar kushwaha 1708002032WL004954 Ramadhar kushwaha 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 Ramadharkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
82 LAUNDI MP-08-002-032-002/334-B
(MUDERIUTTARI) 		1708002032NRG24090520230058577 09/05/2023 Dheeraj soni 1708002032WL004954 Dheeraj soni 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775170 Dheerajsoni STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-032-002/334-C
(MUDERIUTTARI) 		1708002032NRG24090520230058578 09/05/2023 Ramlakhan kushwaha 1708002032WL004954 Ramlakhan kushwaha 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775170 Ramlakhankushwaha STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-032-002/53-A
(MUDERIUTTARI) 		1708002032NRG24090520230058579 09/05/2023 BABLOO KUSHWAHA 1708002032WL004954 BABLOO KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 BABLOOKUSHWAHA FINO PAYMENTS BANK LTD(608001)
85 LAUNDI MP-08-002-032-002/710-B
(MUDERIUTTARI) 		1708002032NRG24090520230058581 09/05/2023 malti kushwaha 1708002032WL004954 malti kushwaha 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775170 maltikushwaha INDIAN BANK(607105)
86 LAUNDI MP-08-002-032-002/710-C
(MUDERIUTTARI) 		1708002032NRG24090520230058582 09/05/2023 pratap singh 1708002032WL004954 pratap singh 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775170 pratapsingh STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-039-001/62-A
(PATNA) 		1708002039NRG24090520230058357 09/05/2023 DAMMU RAJAK 1708002039WL004949 DAMMU RAJAK 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775170 DAMMURAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
88 LAUNDI MP-08-002-065-001/604-A
(HINOTA) 		1708002065NRG24090520230058773 09/05/2023 Genda singh 1708002065WL004979 Genda singh 00691 IPOS0000001 884 884 Processed 16/05/2023 714775170 Gendasingh STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-065-001/604-A
(HINOTA) 		1708002065NRG24090520230058772 09/05/2023 Pran singh 1708002065WL004979 Pran singh 00691 IPOS0000001 884 884 Processed 16/05/2023 714775170 Pransingh STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-065-001/615
(HINOTA) 		1708002065NRG24090520230058780 09/05/2023 Kallo Kevat 1708002065WL004979 Kallo Kevat 00691 IPOS0000001 884 884 Processed 16/05/2023 714775170 KalloKevat GENERAL POST OFFICE(607245)
91 LAUNDI MP-08-002-065-002/509-B
(HINOTA) 		1708002065NRG24090520230058800 09/05/2023 Aparna pal 1708002065WL004979 Aparna pal 00691 IPOS0000001 884 884 Processed 16/05/2023 714775170 Aparnapal STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-065-002/509-B
(HINOTA) 		1708002065NRG24090520230058799 09/05/2023 Kamlesh pal 1708002065WL004979 Kamlesh pal 00691 IPOS0000001 884 884 Processed 16/05/2023 714775170 Kamleshpal STATE BANK OF INDIA(508548)
SubTotal 59891 59891
Total 120445 120445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_090523APB_FTO_35411 ICICI BANK ICIC0007276 Lavkush Nagar 1326
2 LAUNDI MP1708002_090523APB_FTO_35411 State Bank of India SBIN0002839 CHANDALA 24531
3 LAUNDI MP1708002_090523APB_FTO_35411 State Bank of India SBIN0002873 LAUNDI 14807
4 LAUNDI MP1708002_090523APB_FTO_35411 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 7072
5 LAUNDI MP1708002_090523APB_FTO_35411 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 3094
6 LAUNDI MP1708002_090523APB_FTO_35411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
7 LAUNDI MP1708002_090523APB_FTO_35411 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 LAUNDI MP1708002_090523APB_FTO_35411 India Post Payments Bank IPOS0000001 Chhatarpur 59891

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