Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_280623APB_FTO_135183
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-08-002-061-001/361-C
(BANJARI) 		1708002061NRG24280620230199715 28/06/2023 Ramlakhan rajpoot 1708002061WL016814 Ramlakhan rajpoot 00415 SBIN0002817 1105 1105 Processed 05/07/2023 702319895 Ramlakhanrajpoot STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 LAUNDI MP-08-002-051-001/614
(RAOPUR) 		1708002051NRG24280620230199560 28/06/2023 mahipal 1708002051WL016808 mahipal 00415 SBIN0002839 1547 1547 Processed 05/07/2023 702319895 mahipal STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-051-001/614
(RAOPUR) 		1708002051NRG24280620230199561 28/06/2023 MAHIPAL PATEL 1708002051WL016808 MAHIPAL PATEL 00415 SBIN0002839 1547 1547 Processed 05/07/2023 702319895 MAHIPALPATEL STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-061-001/123-A
(BANJARI) 		1708002061NRG24280620230199724 28/06/2023 jagdish rajput 1708002061WL016815 jagdish rajput 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 jagdishrajput BANK OF BARODA(606985)
5 LAUNDI MP-08-002-061-001/123-A
(BANJARI) 		1708002061NRG24280620230199723 28/06/2023 jagdish rajput 1708002061WL016815 jagdish rajput 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 jagdishrajput STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-061-001/22
(BANJARI) 		1708002061NRG24280620230199712 28/06/2023 chandrabhan rajput 1708002061WL016814 chandrabhan rajput 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 chandrabhanrajput INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAUNDI MP-08-002-061-001/22
(BANJARI) 		1708002061NRG24280620230199711 28/06/2023 chandrabhan rajput 1708002061WL016814 chandrabhan rajput 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 chandrabhanrajput INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAUNDI MP-08-002-061-001/236-C
(BANJARI) 		1708002061NRG24280620230199713 28/06/2023 RAJABAI RAJPUT 1708002061WL016814 RAJABAI RAJPUT 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 RAJABAIRAJPUT STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-061-001/293-A
(BANJARI) 		1708002061NRG24280620230199714 28/06/2023 shivram rajput 1708002061WL016814 shivram rajput 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 shivramrajput STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-061-001/329-B
(BANJARI) 		1708002061NRG24280620230199727 28/06/2023 mohan rajput 1708002061WL016815 mohan rajput 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 mohanrajput FINO PAYMENTS BANK LTD(608001)
11 LAUNDI MP-08-002-061-001/329-B
(BANJARI) 		1708002061NRG24280620230199726 28/06/2023 mohan rajput 1708002061WL016815 mohan rajput 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 mohanrajput STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-061-001/361-D
(BANJARI) 		1708002061NRG24280620230199717 28/06/2023 AASHARAM RAJPOOT 1708002061WL016814 AASHARAM RAJPOOT 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 AASHARAMRAJPOOT STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-061-001/361-D
(BANJARI) 		1708002061NRG24280620230199716 28/06/2023 gulab rajput 1708002061WL016814 gulab rajput 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 gulabrajput STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-061-001/379-C
(BANJARI) 		1708002061NRG24280620230199718 28/06/2023 Umesha Rajpoot 1708002061WL016814 Umesha Rajpoot 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 UmeshaRajpoot STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-061-001/381-C
(BANJARI) 		1708002061NRG24280620230199729 28/06/2023 UTTAM RAJPOOT 1708002061WL016815 UTTAM RAJPOOT 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 UTTAMRAJPOOT STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-061-001/381-C
(BANJARI) 		1708002061NRG24280620230199728 28/06/2023 UTTAM RAJPOOT 1708002061WL016815 UTTAM RAJPOOT 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 UTTAMRAJPOOT STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-061-001/381-D
(BANJARI) 		1708002061NRG24280620230199730 28/06/2023 VISHAL RAJPUT 1708002061WL016815 VISHAL RAJPUT 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 VISHALRAJPUT STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-061-001/44-A
(BANJARI) 		1708002061NRG24280620230199720 28/06/2023 balbeer thakur 1708002061WL016814 balbeer thakur 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 balbeerthakur STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-061-001/44-A
(BANJARI) 		1708002061NRG24280620230199719 28/06/2023 balbeet thakur 1708002061WL016814 balbeet thakur 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 balbeetthakur STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-061-001/5765-A
(BANJARI) 		1708002061NRG24280620230199721 28/06/2023 VEER SINGH RAJPUT 1708002061WL016814 VEER SINGH RAJPUT 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 VEERSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAUNDI MP-08-002-061-001/5777
(BANJARI) 		1708002061NRG24280620230199733 28/06/2023 kalpana avasthi 1708002061WL016815 kalpana avasthi 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 kalpanaavasthi STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-061-001/5777
(BANJARI) 		1708002061NRG24280620230199732 28/06/2023 mahesh kumar avasthi 1708002061WL016815 mahesh kumar avasthi 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 maheshkumaravasthi STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-061-001/5801
(BANJARI) 		1708002061NRG24280620230199735 28/06/2023 ramesh rajput 1708002061WL016815 ramesh rajput 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 rameshrajput INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAUNDI MP-08-002-061-001/5801
(BANJARI) 		1708002061NRG24280620230199734 28/06/2023 ramesh rajput 1708002061WL016815 ramesh rajput 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 rameshrajput STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-061-001/5825
(BANJARI) 		1708002061NRG24280620230199737 28/06/2023 chehnu pal 1708002061WL016815 chehnu pal 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 chehnupal STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-061-001/5825
(BANJARI) 		1708002061NRG24280620230199736 28/06/2023 chehnu pal 1708002061WL016815 chehnu pal 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 chehnupal INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAUNDI MP-08-002-061-001/5836
(BANJARI) 		1708002061NRG24280620230199739 28/06/2023 thakurdin gupta 1708002061WL016815 thakurdin gupta 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 thakurdingupta FINO PAYMENTS BANK LTD(608001)
28 LAUNDI MP-08-002-061-001/5836
(BANJARI) 		1708002061NRG24280620230199738 28/06/2023 thakurdin gupta 1708002061WL016815 thakurdin gupta 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 thakurdingupta STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-061-001/5854
(BANJARI) 		1708002061NRG24280620230199742 28/06/2023 mebalal rajpoot 1708002061WL016815 mebalal rajpoot 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 mebalalrajpoot FINO PAYMENTS BANK LTD(608001)
30 LAUNDI MP-08-002-061-001/5892
(BANJARI) 		1708002061NRG24280620230199744 28/06/2023 kirti pandey 1708002061WL016815 kirti pandey 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 kirtipandey STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-061-001/5892
(BANJARI) 		1708002061NRG24280620230199743 28/06/2023 pawan kumar pandey 1708002061WL016815 pawan kumar pandey 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 pawankumarpandey STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-061-001/5893
(BANJARI) 		1708002061NRG24280620230199722 28/06/2023 ramsakhi rajpoot 1708002061WL016814 ramsakhi rajpoot 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 ramsakhirajpoot STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-061-001/5973
(BANJARI) 		1708002061NRG24280620230199747 28/06/2023 radha charan rajpoot 1708002061WL016815 radha charan rajpoot 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 radhacharanrajpoot STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-061-001/5973
(BANJARI) 		1708002061NRG24280620230199746 28/06/2023 radha charan rajpoot 1708002061WL016815 radha charan rajpoot 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 radhacharanrajpoot STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-061-001/5976
(BANJARI) 		1708002061NRG24280620230199749 28/06/2023 halke rajput 1708002061WL016815 halke rajput 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 halkerajput STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-061-001/5976
(BANJARI) 		1708002061NRG24280620230199748 28/06/2023 halke rajput 1708002061WL016815 halke rajput 00415 SBIN0002839 884 884 Processed 05/07/2023 702319895 halkerajput STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-062-001/154-D
(BAYASBADORA) 		1708002062NRG24280620230199790 28/06/2023 aneeta pandey 1708002062WL016820 aneeta pandey 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 aneetapandey FINO PAYMENTS BANK LTD(608001)
38 LAUNDI MP-08-002-062-001/253
(BAYASBADORA) 		1708002062NRG24280620230199822 28/06/2023 SIYARANI PANDEY 1708002062WL016821 SIYARANI PANDEY 00415 SBIN0002839 1326 1326 Processed 05/07/2023 702319895 SIYARANIPANDEY STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-062-001/258
(BAYASBADORA) 		1708002062NRG24280620230199824 28/06/2023 RAMGOPAL AHIRWAR 1708002062WL016822 RAMGOPAL AHIRWAR 00415 SBIN0002839 1547 1547 Processed 05/07/2023 702319895 RAMGOPALAHIRWAR STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-062-001/35
(BAYASBADORA) 		1708002062NRG24280620230199791 28/06/2023 KUSUMRANI 1708002062WL016820 KUSUMRANI 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 KUSUMRANI FINO PAYMENTS BANK LTD(608001)
41 LAUNDI MP-08-002-062-001/390
(BAYASBADORA) 		1708002062NRG24280620230199793 28/06/2023 PAVAN KUMAR BHAGRV 1708002062WL016820 PAVAN KUMAR BHAGRV 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 PAVANKUMARBHAGRV STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-062-001/390
(BAYASBADORA) 		1708002062NRG24280620230199792 28/06/2023 PAVAN KUMAR BHAGRV 1708002062WL016820 PAVAN KUMAR BHAGRV 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 PAVANKUMARBHAGRV FINO PAYMENTS BANK LTD(608001)
43 LAUNDI MP-08-002-062-001/398
(BAYASBADORA) 		1708002062NRG24280620230199823 28/06/2023 RAMASHANKAR PANDEY 1708002062WL016821 RAMASHANKAR PANDEY 00415 SBIN0002839 1326 1326 Processed 05/07/2023 702319895 RAMASHANKARPANDEY STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-062-001/406
(BAYASBADORA) 		1708002062NRG24280620230199794 28/06/2023 PUSHPENDRA DWIVEDI 1708002062WL016820 PUSHPENDRA DWIVEDI 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 PUSHPENDRADWIVEDI STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-062-001/514
(BAYASBADORA) 		1708002062NRG24280620230199801 28/06/2023 DEEPAK AWASTHI 1708002062WL016820 DEEPAK AWASTHI 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 DEEPAKAWASTHI STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-062-001/541
(BAYASBADORA) 		1708002062NRG24280620230199810 28/06/2023 GYANSINGH 1708002062WL016820 GYANSINGH 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 GYANSINGH FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-062-001/566
(BAYASBADORA) 		1708002062NRG24280620230199817 28/06/2023 RAVI KUMAR AWASTHI 1708002062WL016820 RAVI KUMAR AWASTHI 00415 SBIN0002839 1105 1105 Processed 05/07/2023 702319895 RAVIKUMARAWASTHI STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-062-002/47
(BAYASBADORA) 		1708002062NRG24280620230199826 28/06/2023 RAMAUTAR PATEL 1708002062WL016824 RAMAUTAR PATEL 00415 SBIN0002839 1547 1547 Processed 05/07/2023 702319895 RAMAUTARPATEL STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-062-002/96
(BAYASBADORA) 		1708002062NRG24280620230199825 28/06/2023 RAJENDRA PATEL 1708002062WL016823 RAJENDRA PATEL 00415 SBIN0002839 1547 1547 Processed 05/07/2023 702319895 RAJENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 50830 50830
50 LAUNDI MP-08-002-037-001/215-B
(SURAJPURA) 		1708002037NRG24280620230200057 28/06/2023 RUCHI 1708002037WL016847 RUCHI 00415 SBIN0009183 1326 1326 Processed 05/07/2023 702319895 RUCHI STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-037-001/217-D
(SURAJPURA) 		1708002037NRG24280620230200047 28/06/2023 LAXMAN YADAV 1708002037WL016846 LAXMAN YADAV 00415 SBIN0009183 1326 1326 Rejected 05/07/2023 702319895 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
52 LAUNDI MP-08-002-062-001/425-A
(BAYASBADORA) 		1708002062NRG24280620230199796 28/06/2023 SANJANA DUBEY 1708002062WL016820 SANJANA DUBEY 00415 SBIN0017651 1105 1105 Processed 05/07/2023 702319895 SANJANADUBEY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 LAUNDI MP-08-002-014-001/129
(TAHNAGA) 		1708002014NRG24280620230200164 28/06/2023 raju sahu 1708002014WL016859 raju sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702319895 rajusahu MADHYANCHAL GRAMIN BANK(607232)
54 LAUNDI MP-08-002-014-001/74
(TAHNAGA) 		1708002014NRG24280620230200167 28/06/2023 Dinesh 1708002014WL016862 Dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702319895 Dinesh STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-014-002/21
(TAHNAGA) 		1708002014NRG24280620230200166 28/06/2023 karan 1708002014WL016861 karan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702319895 karan INDIA POST PAYMENTS BANK LIMITED(508528)
56 LAUNDI MP-08-002-037-001/109
(SURAJPURA) 		1708002037NRG24280620230200053 28/06/2023 LAXMAN YADAV 1708002037WL016847 LAXMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702319895 LAXMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 LAUNDI MP-08-002-037-001/109
(SURAJPURA) 		1708002037NRG24280620230200052 28/06/2023 LAXMAN YADAV 1708002037WL016847 LAXMAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702319895 LAXMANYADAV FINO PAYMENTS BANK LTD(608001)
58 LAUNDI MP-08-002-037-001/155
(SURAJPURA) 		1708002037NRG24280620230200054 28/06/2023 Babbu 1708002037WL016847 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702319895 Babbu MADHYANCHAL GRAMIN BANK(607232)
59 LAUNDI MP-08-002-037-001/211-C
(SURAJPURA) 		1708002037NRG24280620230200045 28/06/2023 HIRA KONDAR 1708002037WL016846 HIRA KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702319895 HIRAKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAUNDI MP-08-002-037-001/215-C
(SURAJPURA) 		1708002037NRG24280620230200058 28/06/2023 REKHA YADAV 1708002037WL016847 REKHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702319895 REKHAYADAV MADHYANCHAL GRAMIN BANK(607232)
61 LAUNDI MP-08-002-037-001/217-C
(SURAJPURA) 		1708002037NRG24280620230200046 28/06/2023 LALLU YADAV 1708002037WL016846 LALLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702319895 LALLUYADAV STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-037-002/236-D
(SURAJPURA) 		1708002037NRG24280620230200067 28/06/2023 RAJJAN 1708002037WL016847 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702319895 RAJJAN STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-061-001/5968
(BANJARI) 		1708002061NRG24280620230199745 28/06/2023 rajkumari tiwari 1708002061WL016815 rajkumari tiwari 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702319895 rajkumaritiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
64 LAUNDI MP-08-002-061-001/5842
(BANJARI) 		1708002061NRG24280620230199741 28/06/2023 shivbaran rajpoot 1708002061WL016815 shivbaran rajpoot 00688 FINO0001001 884 884 Processed 05/07/2023 702319895 shivbaranrajpoot STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-061-001/5842
(BANJARI) 		1708002061NRG24280620230199740 28/06/2023 shivbaran rajpoot 1708002061WL016815 shivbaran rajpoot 00688 FINO0001001 884 884 Processed 05/07/2023 702319895 shivbaranrajpoot FINO PAYMENTS BANK LTD(608001)
66 LAUNDI MP-08-002-062-001/425-A
(BAYASBADORA) 		1708002062NRG24280620230199795 28/06/2023 ANKIT PANDEY 1708002062WL016820 ANKIT PANDEY 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 ANKITPANDEY FINO PAYMENTS BANK LTD(608001)
67 LAUNDI MP-08-002-062-001/450
(BAYASBADORA) 		1708002062NRG24280620230199797 28/06/2023 ANNUDEVI YADAV 1708002062WL016820 ANNUDEVI YADAV 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 ANNUDEVIYADAV FINO PAYMENTS BANK LTD(608001)
68 LAUNDI MP-08-002-062-001/453
(BAYASBADORA) 		1708002062NRG24280620230199798 28/06/2023 ANITA TIWARi 1708002062WL016820 ANITA TIWARi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 ANITATIWARi FINO PAYMENTS BANK LTD(608001)
69 LAUNDI MP-08-002-062-001/455
(BAYASBADORA) 		1708002062NRG24280620230199799 28/06/2023 MOHINI TIWARI 1708002062WL016820 MOHINI TIWARI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 MOHINITIWARI FINO PAYMENTS BANK LTD(608001)
70 LAUNDI MP-08-002-062-001/456
(BAYASBADORA) 		1708002062NRG24280620230199800 28/06/2023 PRATIBHA TIWARI 1708002062WL016820 PRATIBHA TIWARI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 PRATIBHATIWARI FINO PAYMENTS BANK LTD(608001)
71 LAUNDI MP-08-002-062-001/518
(BAYASBADORA) 		1708002062NRG24280620230199802 28/06/2023 GUDIYA YADAV 1708002062WL016820 GUDIYA YADAV 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 GUDIYAYADAV FINO PAYMENTS BANK LTD(608001)
72 LAUNDI MP-08-002-062-001/520
(BAYASBADORA) 		1708002062NRG24280620230199803 28/06/2023 ANUPMA TIWARI 1708002062WL016820 ANUPMA TIWARI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 ANUPMATIWARI FINO PAYMENTS BANK LTD(608001)
73 LAUNDI MP-08-002-062-001/522
(BAYASBADORA) 		1708002062NRG24280620230199804 28/06/2023 SHARDA 1708002062WL016820 SHARDA 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 SHARDA FINO PAYMENTS BANK LTD(608001)
74 LAUNDI MP-08-002-062-001/527
(BAYASBADORA) 		1708002062NRG24280620230199806 28/06/2023 BHURA SHAHU 1708002062WL016820 BHURA SHAHU 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 BHURASHAHU FINO PAYMENTS BANK LTD(608001)
75 LAUNDI MP-08-002-062-001/527
(BAYASBADORA) 		1708002062NRG24280620230199805 28/06/2023 DYASHANKAR SAHU 1708002062WL016820 DYASHANKAR SAHU 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 DYASHANKARSAHU FINO PAYMENTS BANK LTD(608001)
76 LAUNDI MP-08-002-062-001/533
(BAYASBADORA) 		1708002062NRG24280620230199807 28/06/2023 MEETA PANDAY 1708002062WL016820 MEETA PANDAY 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 MEETAPANDAY FINO PAYMENTS BANK LTD(608001)
77 LAUNDI MP-08-002-062-001/534
(BAYASBADORA) 		1708002062NRG24280620230199808 28/06/2023 GORELAL 1708002062WL016820 GORELAL 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 GORELAL FINO PAYMENTS BANK LTD(608001)
78 LAUNDI MP-08-002-062-001/534
(BAYASBADORA) 		1708002062NRG24280620230199809 28/06/2023 SANDHYA TIWARI 1708002062WL016820 SANDHYA TIWARI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 SANDHYATIWARI FINO PAYMENTS BANK LTD(608001)
79 LAUNDI MP-08-002-062-001/548
(BAYASBADORA) 		1708002062NRG24280620230199811 28/06/2023 RAMNARESH TIWARI 1708002062WL016820 RAMNARESH TIWARI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 RAMNARESHTIWARI FINO PAYMENTS BANK LTD(608001)
80 LAUNDI MP-08-002-062-001/555
(BAYASBADORA) 		1708002062NRG24280620230199812 28/06/2023 GOMTI AHIWAR 1708002062WL016820 GOMTI AHIWAR 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 GOMTIAHIWAR FINO PAYMENTS BANK LTD(608001)
81 LAUNDI MP-08-002-062-001/556
(BAYASBADORA) 		1708002062NRG24280620230199813 28/06/2023 SAROJA DEVI PAL 1708002062WL016820 SAROJA DEVI PAL 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 SAROJADEVIPAL FINO PAYMENTS BANK LTD(608001)
82 LAUNDI MP-08-002-062-001/559
(BAYASBADORA) 		1708002062NRG24280620230199815 28/06/2023 RAJABABU YADAV 1708002062WL016820 RAJABABU YADAV 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 RAJABABUYADAV FINO PAYMENTS BANK LTD(608001)
83 LAUNDI MP-08-002-062-001/559
(BAYASBADORA) 		1708002062NRG24280620230199814 28/06/2023 RAJABABU YADAV 1708002062WL016820 RAJABABU YADAV 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 RAJABABUYADAV FINO PAYMENTS BANK LTD(608001)
84 LAUNDI MP-08-002-062-001/564
(BAYASBADORA) 		1708002062NRG24280620230199816 28/06/2023 PUNAM PANDEY 1708002062WL016820 PUNAM PANDEY 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 PUNAMPANDEY FINO PAYMENTS BANK LTD(608001)
85 LAUNDI MP-08-002-062-001/569
(BAYASBADORA) 		1708002062NRG24280620230199818 28/06/2023 LALLU AWASTHI 1708002062WL016820 LALLU AWASTHI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 LALLUAWASTHI FINO PAYMENTS BANK LTD(608001)
86 LAUNDI MP-08-002-062-001/572
(BAYASBADORA) 		1708002062NRG24280620230199820 28/06/2023 SUMAN TIWARI 1708002062WL016820 SUMAN TIWARI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 SUMANTIWARI FINO PAYMENTS BANK LTD(608001)
87 LAUNDI MP-08-002-062-001/572
(BAYASBADORA) 		1708002062NRG24280620230199819 28/06/2023 VIMLA TIWARI 1708002062WL016820 VIMLA TIWARI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 VIMLATIWARI FINO PAYMENTS BANK LTD(608001)
88 LAUNDI MP-08-002-062-001/575
(BAYASBADORA) 		1708002062NRG24280620230199821 28/06/2023 URMILA TIWARI 1708002062WL016820 URMILA TIWARI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702319895 URMILATIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
89 LAUNDI MP-08-002-037-001/208-A
(SURAJPURA) 		1708002037NRG24280620230200044 28/06/2023 HAKKI YADAV 1708002037WL016846 HAKKI YADAV 00688 FINO0001446 1326 1326 Processed 05/07/2023 702319895 HAKKIYADAV FINO PAYMENTS BANK LTD(608001)
90 LAUNDI MP-08-002-037-001/208-A
(SURAJPURA) 		1708002037NRG24280620230200043 28/06/2023 HAKKI YADAV 1708002037WL016846 HAKKI YADAV 00688 FINO0001446 1326 1326 Processed 05/07/2023 702319895 HAKKIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 LAUNDI MP-08-002-037-001/219
(SURAJPURA) 		1708002037NRG24280620230200060 28/06/2023 DAYARAM YADAV 1708002037WL016847 DAYARAM YADAV 00688 FINO0001446 1326 1326 Processed 05/07/2023 702319895 DAYARAMYADAV STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-037-001/219
(SURAJPURA) 		1708002037NRG24280620230200059 28/06/2023 DAYARAM YADAV 1708002037WL016847 DAYARAM YADAV 00688 FINO0001446 1326 1326 Processed 05/07/2023 702319895 DAYARAMYADAV FINO PAYMENTS BANK LTD(608001)
93 LAUNDI MP-08-002-037-001/232-D
(SURAJPURA) 		1708002037NRG24280620230200051 28/06/2023 SHIV KUMAR YADAV 1708002037WL016846 SHIV KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 05/07/2023 702319895 SHIVKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_280623APB_FTO_135183 State Bank of India SBIN0002817 AJAYGARH 1105
2 LAUNDI MP1708002_280623APB_FTO_135183 State Bank of India SBIN0002839 CHANDALA 50830
3 LAUNDI MP1708002_280623APB_FTO_135183 State Bank of India SBIN0009183 PARSANIYA 2652
4 LAUNDI MP1708002_280623APB_FTO_135183 State Bank of India SBIN0017651 Barigarh 1105
5 LAUNDI MP1708002_280623APB_FTO_135183 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326
6 LAUNDI MP1708002_280623APB_FTO_135183 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHON 1326
7 LAUNDI MP1708002_280623APB_FTO_135183 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 7514
8 LAUNDI MP1708002_280623APB_FTO_135183 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 4641
9 LAUNDI MP1708002_280623APB_FTO_135183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27183
10 LAUNDI MP1708002_280623APB_FTO_135183 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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