Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_180423FTO_11306
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-08-002-001-001/1275-A
(PATHA) 		1708002001NRG24180420230012812 18/04/2023 sampat rajpoot 1708002001WL001067 sampat rajpoot 00045 BARB0MAHCHH 1105 1105 Processed 12/05/2023 649289317 sampatrajpoot (000000)
SubTotal 1105 1105
2 LAUNDI MP-08-002-055-001/188-A
(SADKAR) 		1708002055NRG24180420230012291 18/04/2023 Halke rajpoot 1708002055WL001015 Halke rajpoot 00415 SBIN0002839 1547 1547 Processed 12/05/2023 649289317 Halkerajpoot (000000)
3 LAUNDI MP-08-002-055-001/70-A
(SADKAR) 		1708002055NRG24180420230012284 18/04/2023 PHOLARANI PAL 1708002055WL001014 PHOLARANI PAL 00415 SBIN0002839 1260 1260 Processed 12/05/2023 649289317 PHOLARANIPAL (000000)
SubTotal 2807 2807
4 LAUNDI MP-08-002-001-001/1273-A
(PATHA) 		1708002001NRG24180420230012799 18/04/2023 BHUPENDRA 1708002001WL001067 BHUPENDRA 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 BHUPENDRA (000000)
5 LAUNDI MP-08-002-001-001/1273-A
(PATHA) 		1708002001NRG24180420230012798 18/04/2023 BHUPENDRA 1708002001WL001067 BHUPENDRA 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 BHUPENDRA (000000)
6 LAUNDI MP-08-002-001-001/1275-D
(PATHA) 		1708002001NRG24180420230012819 18/04/2023 mankunwar rajpoot 1708002001WL001067 mankunwar rajpoot 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 mankunwarrajpoot (000000)
7 LAUNDI MP-08-002-001-001/1276-C
(PATHA) 		1708002001NRG24180420230012821 18/04/2023 anil 1708002001WL001067 anil 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 anil (000000)
8 LAUNDI MP-08-002-001-001/1279-A
(PATHA) 		1708002001NRG24180420230012834 18/04/2023 PRATHVIRAJ 1708002001WL001067 PRATHVIRAJ 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 PRATHVIRAJ (000000)
9 LAUNDI MP-08-002-001-001/1279-B
(PATHA) 		1708002001NRG24180420230012835 18/04/2023 NIKITA 1708002001WL001067 NIKITA 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 NIKITA (000000)
10 LAUNDI MP-08-002-001-001/1282
(PATHA) 		1708002001NRG24180420230012837 18/04/2023 SHANKARLAL 1708002001WL001067 SHANKARLAL 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 SHANKARLAL (000000)
11 LAUNDI MP-08-002-001-001/1282-A
(PATHA) 		1708002001NRG24180420230012838 18/04/2023 PRAKASH 1708002001WL001067 PRAKASH 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 PRAKASH (000000)
12 LAUNDI MP-08-002-001-001/1283
(PATHA) 		1708002001NRG24180420230012842 18/04/2023 GYASILAL 1708002001WL001067 GYASILAL 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 GYASILAL (000000)
13 LAUNDI MP-08-002-001-001/1284-C
(PATHA) 		1708002001NRG24180420230012849 18/04/2023 CHUNTA KUSHWA 1708002001WL001067 CHUNTA KUSHWA 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 CHUNTAKUSHWA (000000)
14 LAUNDI MP-08-002-001-001/1286
(PATHA) 		1708002001NRG24180420230012850 18/04/2023 CHANDA 1708002001WL001067 CHANDA 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 CHANDA (000000)
15 LAUNDI MP-08-002-001-001/1286-D
(PATHA) 		1708002001NRG24180420230012855 18/04/2023 PANKUWAR 1708002001WL001067 PANKUWAR 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 PANKUWAR (000000)
16 LAUNDI MP-08-002-001-001/1295
(PATHA) 		1708002001NRG24180420230012864 18/04/2023 JEETENDRA 1708002001WL001067 JEETENDRA 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 JEETENDRA (000000)
17 LAUNDI MP-08-002-001-001/1295
(PATHA) 		1708002001NRG24180420230012863 18/04/2023 JEETENDRA 1708002001WL001067 JEETENDRA 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 JEETENDRA (000000)
18 LAUNDI MP-08-002-001-001/1295-A
(PATHA) 		1708002001NRG24180420230012866 18/04/2023 AYODHYA 1708002001WL001067 AYODHYA 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 AYODHYA (000000)
19 LAUNDI MP-08-002-001-001/1296-B
(PATHA) 		1708002001NRG24180420230012874 18/04/2023 SHANKAR 1708002001WL001067 SHANKAR 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 SHANKAR (000000)
20 LAUNDI MP-08-002-001-001/180-D
(PATHA) 		1708002001NRG24180420230012893 18/04/2023 awdhesh rajpoot 1708002001WL001067 awdhesh rajpoot 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 awdheshrajpoot (000000)
21 LAUNDI MP-08-002-001-001/180-D
(PATHA) 		1708002001NRG24180420230012892 18/04/2023 awdhesh rajpoot 1708002001WL001067 awdhesh rajpoot 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 awdheshrajpoot (000000)
22 LAUNDI MP-08-002-001-001/181-B
(PATHA) 		1708002001NRG24180420230012895 18/04/2023 mubeena 1708002001WL001067 mubeena 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 mubeena (000000)
23 LAUNDI MP-08-002-001-001/181-B
(PATHA) 		1708002001NRG24180420230012894 18/04/2023 mubeena 1708002001WL001067 mubeena 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 mubeena (000000)
24 LAUNDI MP-08-002-001-001/191-A
(PATHA) 		1708002001NRG24180420230012897 18/04/2023 Govindas 1708002001WL001067 Govindas 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 Govindas (000000)
25 LAUNDI MP-08-002-001-001/191-A
(PATHA) 		1708002001NRG24180420230012896 18/04/2023 Govindas 1708002001WL001067 Govindas 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 Govindas (000000)
26 LAUNDI MP-08-002-001-001/191-B
(PATHA) 		1708002001NRG24180420230012898 18/04/2023 Mohammad 1708002001WL001067 Mohammad 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 Mohammad (000000)
27 LAUNDI MP-08-002-001-001/191-C
(PATHA) 		1708002001NRG24180420230012899 18/04/2023 Kalicharan 1708002001WL001067 Kalicharan 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 Kalicharan (000000)
28 LAUNDI MP-08-002-001-002/22-B
(PATHA) 		1708002001NRG24180420230012912 18/04/2023 gayatri raikwar 1708002001WL001067 gayatri raikwar 00415 SBIN0002873 1105 1105 Processed 12/05/2023 649289317 gayatriraikwar (000000)
29 LAUNDI MP-08-002-036-001/11-A
(RAJAPUR) 		1708002036NRG24180420230012414 18/04/2023 ramkali 1708002036WL001032 ramkali 00415 SBIN0002873 1547 1547 Processed 12/05/2023 649289317 ramkali (000000)
SubTotal 29172 29172
30 LAUNDI MP-08-002-036-001/11-A
(RAJAPUR) 		1708002036NRG24180420230012415 18/04/2023 ramkali 1708002036WL001032 ramkali 00415 SBIN0009183 1547 1547 Processed 12/05/2023 649289317 ramkali (000000)
SubTotal 1547 1547
31 LAUNDI MP-08-002-001-001/1041-A
(PATHA) 		1708002001NRG24180420230012723 18/04/2023 shakuntla 1708002001WL001066 shakuntla 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 shakuntla (000000)
32 LAUNDI MP-08-002-001-001/1066-A
(PATHA) 		1708002001NRG24180420230012724 18/04/2023 USHA 1708002001WL001066 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 USHA (000000)
33 LAUNDI MP-08-002-001-001/1066-B
(PATHA) 		1708002001NRG24180420230012725 18/04/2023 RAMADEEN 1708002001WL001066 RAMADEEN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 RAMADEEN (000000)
34 LAUNDI MP-08-002-001-001/1067-B
(PATHA) 		1708002001NRG24180420230012727 18/04/2023 CHIRANJILAL 1708002001WL001066 CHIRANJILAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 CHIRANJILAL (000000)
35 LAUNDI MP-08-002-001-001/1067-B
(PATHA) 		1708002001NRG24180420230012726 18/04/2023 CHIRANJILAL 1708002001WL001066 CHIRANJILAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 CHIRANJILAL (000000)
36 LAUNDI MP-08-002-001-001/1076-A
(PATHA) 		1708002001NRG24180420230012728 18/04/2023 UTTAM SINGH 1708002001WL001066 UTTAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 UTTAMSINGH (000000)
37 LAUNDI MP-08-002-001-001/1082-C
(PATHA) 		1708002001NRG24180420230012731 18/04/2023 ROSHANI 1708002001WL001066 ROSHANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 ROSHANI (000000)
38 LAUNDI MP-08-002-001-001/1083
(PATHA) 		1708002001NRG24180420230012733 18/04/2023 LAKHAN LAL 1708002001WL001066 LAKHAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 LAKHANLAL (000000)
39 LAUNDI MP-08-002-001-001/1083
(PATHA) 		1708002001NRG24180420230012734 18/04/2023 RAMKUNVAR 1708002001WL001066 RAMKUNVAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 RAMKUNVAR (000000)
40 LAUNDI MP-08-002-001-001/1084
(PATHA) 		1708002001NRG24180420230012735 18/04/2023 MAN KHAN 1708002001WL001066 MAN KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 MANKHAN (000000)
41 LAUNDI MP-08-002-001-001/1086-C
(PATHA) 		1708002001NRG24180420230012738 18/04/2023 anchahi 1708002001WL001066 anchahi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 anchahi (000000)
42 LAUNDI MP-08-002-001-001/1086-C
(PATHA) 		1708002001NRG24180420230012737 18/04/2023 anchahi 1708002001WL001066 anchahi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 anchahi (000000)
43 LAUNDI MP-08-002-001-001/1097
(PATHA) 		1708002001NRG24180420230012740 18/04/2023 rajendra kumar 1708002001WL001066 rajendra kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 rajendrakumar (000000)
44 LAUNDI MP-08-002-001-001/1103-B
(PATHA) 		1708002001NRG24180420230012744 18/04/2023 RANI KUSHWAHA 1708002001WL001066 RANI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 RANIKUSHWAHA (000000)
45 LAUNDI MP-08-002-001-001/1107
(PATHA) 		1708002001NRG24180420230012747 18/04/2023 dharmendra 1708002001WL001066 dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 dharmendra (000000)
46 LAUNDI MP-08-002-001-001/1120
(PATHA) 		1708002001NRG24180420230012748 18/04/2023 matadeen 1708002001WL001066 matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 matadeen (000000)
47 LAUNDI MP-08-002-001-001/1150
(PATHA) 		1708002001NRG24180420230012755 18/04/2023 ketki rajpoot 1708002001WL001066 ketki rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 ketkirajpoot (000000)
48 LAUNDI MP-08-002-001-001/1150-A
(PATHA) 		1708002001NRG24180420230012758 18/04/2023 sushma rajpoot 1708002001WL001066 sushma rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 sushmarajpoot (000000)
49 LAUNDI MP-08-002-001-001/1150-A
(PATHA) 		1708002001NRG24180420230012757 18/04/2023 sushma rajpoot 1708002001WL001066 sushma rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 sushmarajpoot (000000)
50 LAUNDI MP-08-002-001-001/1152
(PATHA) 		1708002001NRG24180420230012760 18/04/2023 munni devi rajpoot 1708002001WL001066 munni devi rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 munnidevirajpoot (000000)
51 LAUNDI MP-08-002-001-001/1154
(PATHA) 		1708002001NRG24180420230012762 18/04/2023 mamta kushwaha 1708002001WL001066 mamta kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 mamtakushwaha (000000)
52 LAUNDI MP-08-002-001-001/1154
(PATHA) 		1708002001NRG24180420230012761 18/04/2023 mamta kushwaha 1708002001WL001066 mamta kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 mamtakushwaha (000000)
53 LAUNDI MP-08-002-001-001/1156
(PATHA) 		1708002001NRG24180420230012764 18/04/2023 tara devi raikwar 1708002001WL001066 tara devi raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 taradeviraikwar (000000)
54 LAUNDI MP-08-002-001-001/1157
(PATHA) 		1708002001NRG24180420230012765 18/04/2023 mubeena begam 1708002001WL001066 mubeena begam 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 mubeenabegam (000000)
55 LAUNDI MP-08-002-001-001/1164
(PATHA) 		1708002001NRG24180420230012768 18/04/2023 hira kushwaha 1708002001WL001066 hira kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 hirakushwaha (000000)
56 LAUNDI MP-08-002-001-001/1168
(PATHA) 		1708002001NRG24180420230012770 18/04/2023 kamlesh rajpoot 1708002001WL001066 kamlesh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 kamleshrajpoot (000000)
57 LAUNDI MP-08-002-001-001/1168
(PATHA) 		1708002001NRG24180420230012769 18/04/2023 kamlesh rajpoot 1708002001WL001066 kamlesh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 kamleshrajpoot (000000)
58 LAUNDI MP-08-002-001-001/1172
(PATHA) 		1708002001NRG24180420230012771 18/04/2023 rma rajpoot 1708002001WL001066 rma rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 rmarajpoot (000000)
59 LAUNDI MP-08-002-001-001/1174
(PATHA) 		1708002001NRG24180420230012773 18/04/2023 bhagvati yadav 1708002001WL001066 bhagvati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 bhagvatiyadav (000000)
60 LAUNDI MP-08-002-001-001/1278-B
(PATHA) 		1708002001NRG24180420230012831 18/04/2023 RANI 1708002001WL001067 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 RANI (000000)
61 LAUNDI MP-08-002-001-001/1282-B
(PATHA) 		1708002001NRG24180420230012840 18/04/2023 AJAY SINGH 1708002001WL001067 AJAY SINGH 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 649289317 Account closed
62 LAUNDI MP-08-002-001-001/1284-A
(PATHA) 		1708002001NRG24180420230012847 18/04/2023 HARISINGH 1708002001WL001067 HARISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649289317 HARISINGH (000000)
63 LAUNDI MP-08-002-036-001/205-A
(RAJAPUR) 		1708002036NRG24180420230012419 18/04/2023 JORABAL KONDAR 1708002036WL001032 JORABAL KONDAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649289317 JORABALKONDAR (000000)
64 LAUNDI MP-08-002-036-001/205-A
(RAJAPUR) 		1708002036NRG24180420230012418 18/04/2023 JORABAL KONDAR 1708002036WL001032 JORABAL KONDAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649289317 JORABALKONDAR (000000)
65 LAUNDI MP-08-002-055-001/13
(SADKAR) 		1708002055NRG24180420230012286 18/04/2023 JAYRAM RAJPOOT 1708002055WL001015 JAYRAM RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649289317 JAYRAMRAJPOOT (000000)
66 LAUNDI MP-08-002-055-001/154
(SADKAR) 		1708002055NRG24180420230012278 18/04/2023 BABU PAL 1708002055WL001014 BABU PAL 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 649289317 BABUPAL (000000)
67 LAUNDI MP-08-002-055-001/154
(SADKAR) 		1708002055NRG24180420230012277 18/04/2023 babu pal 1708002055WL001014 babu pal 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 649289317 babupal (000000)
68 LAUNDI MP-08-002-055-001/362
(SADKAR) 		1708002055NRG24180420230012307 18/04/2023 GEETA RAJPOOT 1708002055WL001015 GEETA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649289317 GEETARAJPOOT (000000)
69 LAUNDI MP-08-002-055-001/48
(SADKAR) 		1708002055NRG24180420230012313 18/04/2023 SUNWA PAL 1708002055WL001015 SUNWA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649289317 SUNWAPAL (000000)
70 LAUNDI MP-08-002-055-001/48
(SADKAR) 		1708002055NRG24180420230012312 18/04/2023 SUNWA PAL 1708002055WL001015 SUNWA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649289317 SUNWAPAL (000000)
71 LAUNDI MP-08-002-055-001/791
(SADKAR) 		1708002055NRG24180420230012323 18/04/2023 RAMRANI SINGH 1708002055WL001015 RAMRANI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649289317 RAMRANISINGH (000000)
72 LAUNDI MP-08-002-055-001/795
(SADKAR) 		1708002055NRG24180420230012327 18/04/2023 RAJKARAN RAJPOOT 1708002055WL001015 RAJKARAN RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649289317 RAJKARANRAJPOOT (000000)
73 LAUNDI MP-08-002-055-001/796
(SADKAR) 		1708002055NRG24180420230012330 18/04/2023 RAJABHAIYA PRAJAPATI 1708002055WL001015 RAJABHAIYA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649289317 RAJABHAIYAPRAJAPATI (000000)
74 LAUNDI MP-08-002-055-001/82-A
(SADKAR) 		1708002055NRG24180420230012333 18/04/2023 RAJKUMAR PAL 1708002055WL001015 RAJKUMAR PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649289317 RAJKUMARPAL (000000)
75 LAUNDI MP-08-002-055-002/26-A
(SADKAR) 		1708002055NRG24180420230012337 18/04/2023 JAYRAM SHIVHARE 1708002055WL001015 JAYRAM SHIVHARE 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649289317 JAYRAMSHIVHARE (000000)
76 LAUNDI MP-08-002-055-002/26-A
(SADKAR) 		1708002055NRG24180420230012336 18/04/2023 JAYRAM SHIVHARE 1708002055WL001015 JAYRAM SHIVHARE 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 649289317 JAYRAMSHIVHARE (000000)
SubTotal 56444 56444
77 LAUNDI MP-08-002-001-001/156-A
(PATHA) 		1708002001NRG24180420230012777 18/04/2023 DALCHANDRA 1708002001WL001066 DALCHANDRA 00688 FINO0001001 1105 1105 Processed 12/05/2023 649289317 DALCHANDRA (000000)
78 LAUNDI MP-08-002-001-001/171-A
(PATHA) 		1708002001NRG24180420230012782 18/04/2023 KAJU 1708002001WL001066 KAJU 00688 FINO0001001 1105 1105 Processed 12/05/2023 649289317 KAJU (000000)
79 LAUNDI MP-08-002-001-002/22-A
(PATHA) 		1708002001NRG24180420230012784 18/04/2023 kaushal kishor arjariya 1708002001WL001066 kaushal kishor arjariya 00688 FINO0001001 1105 1105 Processed 12/05/2023 649289317 kaushalkishorarjariya (000000)
80 LAUNDI MP-08-002-001-002/60-B
(PATHA) 		1708002001NRG24180420230012790 18/04/2023 RAMESH 1708002001WL001066 RAMESH 00688 FINO0001001 1105 1105 Processed 12/05/2023 649289317 RAMESH (000000)
SubTotal 4420 4420
81 LAUNDI MP-08-002-036-001/10-D
(RAJAPUR) 		1708002036NRG24180420230012413 18/04/2023 Rakesh 1708002036WL001032 Rakesh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649289317 Rakesh (000000)
82 LAUNDI MP-08-002-036-001/3-D
(RAJAPUR) 		1708002036NRG24180420230012425 18/04/2023 Mahesh 1708002036WL001032 Mahesh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649289317 Mahesh (000000)
83 LAUNDI MP-08-002-036-001/31
(RAJAPUR) 		1708002036NRG24180420230012426 18/04/2023 Kamli 1708002036WL001032 Kamli 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649289317 Kamli (000000)
SubTotal 4641 4641
Total 100136 100136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_180423FTO_11306 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1105
2 LAUNDI MP1708002_180423FTO_11306 State Bank of India SBIN0002839 CHANDALA 2807
3 LAUNDI MP1708002_180423FTO_11306 State Bank of India SBIN0002873 LAUNDI 29172
4 LAUNDI MP1708002_180423FTO_11306 State Bank of India SBIN0009183 PARSANIYA 1547
5 LAUNDI MP1708002_180423FTO_11306 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 3094
6 LAUNDI MP1708002_180423FTO_11306 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 17990
7 LAUNDI MP1708002_180423FTO_11306 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 35360
8 LAUNDI MP1708002_180423FTO_11306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 LAUNDI MP1708002_180423FTO_11306 India Post Payments Bank IPOS0000001 Chhatarpur 4641

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