Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:33:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_150923APB_FTO_266953
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-08-002-008-001/923
(DIDWARA) 		1708002008NRG24150920230411137 15/09/2023 rita raikwar 1708002008WL035454 rita raikwar 00045 BARB0CHHATA 1326 1326 Processed 25/09/2023 395208864 ritaraikwar FINO PAYMENTS BANK LTD(608001)
2 LAUNDI MP-08-002-008-001/961
(DIDWARA) 		1708002008NRG24150920230411139 15/09/2023 Manju chaurasiya 1708002008WL035454 Manju chaurasiya 00045 BARB0CHHATA 1326 1326 Processed 25/09/2023 395208864 Manjuchaurasiya BANK OF BARODA(606985)
SubTotal 2652 2652
3 LAUNDI MP-08-002-046-001/90-B
(RANIPURA) 		1708002046NRG24150920230410775 15/09/2023 INDRAJEET SAHU 1708002046WL035431 INDRAJEET SAHU 00415 SBIN0002839 884 884 Processed 25/09/2023 395208864 INDRAJEETSAHU STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-046-002/421
(RANIPURA) 		1708002046NRG24150920230410779 15/09/2023 Surendra patel 1708002046WL035431 Surendra patel 00415 SBIN0002839 884 884 Processed 25/09/2023 395208864 Surendrapatel STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-046-003/60
(RANIPURA) 		1708002046NRG24150920230410782 15/09/2023 MAJHALI YADAV 1708002046WL035431 MAJHALI YADAV 00415 SBIN0002839 884 884 Processed 25/09/2023 395208864 MAJHALIYADAV STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-053-001/1785
(CHHATIBAMOHRI) 		1708002053NRG24150920230411410 15/09/2023 PRATIPAL RAJPOOT 1708002053WL035480 PRATIPAL RAJPOOT 00415 SBIN0002839 1547 1547 Processed 25/09/2023 395208864 PRATIPALRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
7 LAUNDI MP-08-002-053-002/410
(CHHATIBAMOHRI) 		1708002053NRG24150920230411411 15/09/2023 BELA RAJPOOT 1708002053WL035480 BELA RAJPOOT 00415 SBIN0002839 1547 1547 Processed 25/09/2023 395208864 BELARAJPOOT STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-053-002/440
(CHHATIBAMOHRI) 		1708002053NRG24150920230411412 15/09/2023 Shiva Rajpoot 1708002053WL035480 Shiva Rajpoot 00415 SBIN0002839 1547 1547 Processed 25/09/2023 395208864 ShivaRajpoot STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-053-002/590-A
(CHHATIBAMOHRI) 		1708002053NRG24150920230411413 15/09/2023 DEEN DAYAL RAJPOOT 1708002053WL035480 DEEN DAYAL RAJPOOT 00415 SBIN0002839 1547 1547 Processed 25/09/2023 395208864 DEENDAYALRAJPOOT STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-063-001/129
(BANSIYA) 		1708002063NRG24150920230410952 15/09/2023 rama 1708002063WL035441 rama 00415 SBIN0002839 1105 1105 Processed 25/09/2023 395208864 rama INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAUNDI MP-08-002-063-001/129
(BANSIYA) 		1708002063NRG24150920230410951 15/09/2023 rama 1708002063WL035441 rama 00415 SBIN0002839 1105 1105 Processed 25/09/2023 395208864 rama STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-063-001/201-C
(BANSIYA) 		1708002063NRG24150920230410956 15/09/2023 Rajabai 1708002063WL035441 Rajabai 00415 SBIN0002839 1105 1105 Processed 25/09/2023 395208864 Rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAUNDI MP-08-002-063-001/201-C
(BANSIYA) 		1708002063NRG24150920230410955 15/09/2023 Rajabai 1708002063WL035441 Rajabai 00415 SBIN0002839 1105 1105 Processed 25/09/2023 395208864 Rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAUNDI MP-08-002-063-001/206-C
(BANSIYA) 		1708002063NRG24150920230410959 15/09/2023 Mohan lal sahu 1708002063WL035441 Mohan lal sahu 00415 SBIN0002839 1105 1105 Processed 25/09/2023 395208864 Mohanlalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAUNDI MP-08-002-063-001/206-C
(BANSIYA) 		1708002063NRG24150920230410958 15/09/2023 Mohan lal sahu 1708002063WL035441 Mohan lal sahu 00415 SBIN0002839 1105 1105 Processed 25/09/2023 395208864 Mohanlalsahu STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-063-001/208-C
(BANSIYA) 		1708002063NRG24150920230410960 15/09/2023 Suneel Kumar Vishkarma 1708002063WL035441 Suneel Kumar Vishkarma 00415 SBIN0002839 1105 1105 Processed 25/09/2023 395208864 SuneelKumarVishkarma STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-063-001/247
(BANSIYA) 		1708002063NRG24150920230410964 15/09/2023 gori 1708002063WL035441 gori 00415 SBIN0002839 1105 1105 Processed 25/09/2023 395208864 gori MADHYANCHAL GRAMIN BANK(607232)
18 LAUNDI MP-08-002-063-001/280
(BANSIYA) 		1708002063NRG24150920230410965 15/09/2023 rajkumar mishra 1708002063WL035441 rajkumar mishra 00415 SBIN0002839 442 442 Processed 25/09/2023 395208864 rajkumarmishra STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-063-001/349
(BANSIYA) 		1708002063NRG24150920230410966 15/09/2023 puspendra 1708002063WL035441 puspendra 00415 SBIN0002839 1105 1105 Processed 25/09/2023 395208864 puspendra STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-063-001/384
(BANSIYA) 		1708002063NRG24150920230410968 15/09/2023 kalkadin 1708002063WL035441 kalkadin 00415 SBIN0002839 1105 1105 Processed 25/09/2023 395208864 kalkadin STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-063-001/384
(BANSIYA) 		1708002063NRG24150920230410967 15/09/2023 kalkadin 1708002063WL035441 kalkadin 00415 SBIN0002839 1105 1105 Processed 25/09/2023 395208864 kalkadin STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-063-001/4527
(BANSIYA) 		1708002063NRG24150920230410945 15/09/2023 isak 1708002063WL035440 isak 00415 SBIN0002839 3094 3094 Processed 25/09/2023 395208864 isak INDIAN BANK(607105)
23 LAUNDI MP-08-002-063-001/4527
(BANSIYA) 		1708002063NRG24150920230410944 15/09/2023 isak 1708002063WL035440 isak 00415 SBIN0002839 3094 3094 Processed 25/09/2023 395208864 isak INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAUNDI MP-08-002-063-001/473
(BANSIYA) 		1708002063NRG24150920230410985 15/09/2023 baijanti 1708002063WL035441 baijanti 00415 SBIN0002839 1105 1105 Processed 25/09/2023 395208864 baijanti STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-063-001/63
(BANSIYA) 		1708002063NRG24150920230410987 15/09/2023 GAYANCHANDRA 1708002063WL035441 GAYANCHANDRA 00415 SBIN0002839 1105 1105 Processed 25/09/2023 395208864 GAYANCHANDRA GENERAL POST OFFICE(607245)
26 LAUNDI MP-08-002-063-001/63
(BANSIYA) 		1708002063NRG24150920230410986 15/09/2023 gyanchandra 1708002063WL035441 gyanchandra 00415 SBIN0002839 1105 1105 Processed 25/09/2023 395208864 gyanchandra STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-063-002/314
(BANSIYA) 		1708002063NRG24150920230410946 15/09/2023 RAJKARAN 1708002063WL035440 RAJKARAN 00415 SBIN0002839 3094 3094 Processed 25/09/2023 395208864 RAJKARAN STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-063-002/4558
(BANSIYA) 		1708002063NRG24150920230410949 15/09/2023 ramkishore patel 1708002063WL035440 ramkishore patel 00415 SBIN0002839 3094 3094 Processed 25/09/2023 395208864 ramkishorepatel STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-063-002/4558
(BANSIYA) 		1708002063NRG24150920230410950 15/09/2023 rani 1708002063WL035440 rani 00415 SBIN0002839 3094 3094 Processed 25/09/2023 395208864 rani STATE BANK OF INDIA(508548)
SubTotal 40222 40222
30 LAUNDI MP-08-002-008-001/969
(DIDWARA) 		1708002008NRG24150920230411140 15/09/2023 surendra mohan chaurasiya 1708002008WL035454 surendra mohan chaurasiya 00415 SBIN0002873 1326 1326 Processed 25/09/2023 395208864 surendramohanchaurasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 LAUNDI MP-08-002-046-002/31-C
(RANIPURA) 		1708002046NRG24150920230410776 15/09/2023 Ashok Pal 1708002046WL035431 Ashok Pal 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 395208864 AshokPal MADHYANCHAL GRAMIN BANK(607232)
32 LAUNDI MP-08-002-046-002/37
(RANIPURA) 		1708002046NRG24150920230410778 15/09/2023 MAHENDRA PATEL 1708002046WL035431 MAHENDRA PATEL 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 395208864 MAHENDRAPATEL STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-046-003/55
(RANIPURA) 		1708002046NRG24150920230410781 15/09/2023 PAPPOO YADAV 1708002046WL035431 PAPPOO YADAV 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 395208864 PAPPOOYADAV STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-046-003/55
(RANIPURA) 		1708002046NRG24150920230410780 15/09/2023 PAPPOO YADAV 1708002046WL035431 PAPPOO YADAV 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 395208864 PAPPOOYADAV STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-046-004/18-B
(RANIPURA) 		1708002046NRG24150920230410784 15/09/2023 OMPRAKASH YADAV 1708002046WL035431 OMPRAKASH YADAV 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 395208864 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-063-001/247
(BANSIYA) 		1708002063NRG24150920230410963 15/09/2023 gori 1708002063WL035441 gori 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395208864 gori MADHYANCHAL GRAMIN BANK(607232)
37 LAUNDI MP-08-002-063-001/440
(BANSIYA) 		1708002063NRG24150920230410969 15/09/2023 KALLUraM 1708002063WL035441 KALLUraM 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395208864 KALLUraM GENERAL POST OFFICE(607245)
38 LAUNDI MP-08-002-063-001/4501
(BANSIYA) 		1708002063NRG24150920230410973 15/09/2023 ranee 1708002063WL035441 ranee 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395208864 ranee STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-063-001/4501
(BANSIYA) 		1708002063NRG24150920230410972 15/09/2023 ranee 1708002063WL035441 ranee 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395208864 ranee MADHYANCHAL GRAMIN BANK(607232)
40 LAUNDI MP-08-002-063-001/451
(BANSIYA) 		1708002063NRG24150920230410974 15/09/2023 krashna kumar mishra 1708002063WL035441 krashna kumar mishra 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395208864 krashnakumarmishra FINO PAYMENTS BANK LTD(608001)
41 LAUNDI MP-08-002-063-001/463
(BANSIYA) 		1708002063NRG24150920230410981 15/09/2023 kunti sahu 1708002063WL035441 kunti sahu 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395208864 kuntisahu STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-063-001/463
(BANSIYA) 		1708002063NRG24150920230410982 15/09/2023 kunti sahu 1708002063WL035441 kunti sahu 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395208864 kuntisahu MADHYANCHAL GRAMIN BANK(607232)
43 LAUNDI MP-08-002-063-002/4488
(BANSIYA) 		1708002063NRG24150920230410948 15/09/2023 NEELAM 1708002063WL035440 NEELAM 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 395208864 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAUNDI MP-08-002-063-002/4488
(BANSIYA) 		1708002063NRG24150920230410947 15/09/2023 NEELAM 1708002063WL035440 NEELAM 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 395208864 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
45 LAUNDI MP-08-002-008-001/852-A
(DIDWARA) 		1708002008NRG24150920230411134 15/09/2023 mahendra 1708002008WL035454 mahendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 395208864 mahendra FINO PAYMENTS BANK LTD(608001)
46 LAUNDI MP-08-002-008-001/879
(DIDWARA) 		1708002008NRG24150920230411135 15/09/2023 Ramrsh 1708002008WL035454 Ramrsh 00688 FINO0001001 1326 1326 Processed 25/09/2023 395208864 Ramrsh FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-008-001/906
(DIDWARA) 		1708002008NRG24150920230411136 15/09/2023 Ramswroop 1708002008WL035454 Ramswroop 00688 FINO0001001 1326 1326 Processed 25/09/2023 395208864 Ramswroop FINO PAYMENTS BANK LTD(608001)
48 LAUNDI MP-08-002-008-001/927
(DIDWARA) 		1708002008NRG24150920230411138 15/09/2023 Ahsan 1708002008WL035454 Ahsan 00688 FINO0001001 1326 1326 Processed 25/09/2023 395208864 Ahsan FINO PAYMENTS BANK LTD(608001)
49 LAUNDI MP-08-002-008-001/974
(DIDWARA) 		1708002008NRG24150920230411141 15/09/2023 ramesh kumar bhurji 1708002008WL035454 ramesh kumar bhurji 00688 FINO0001001 1326 1326 Processed 25/09/2023 395208864 rameshkumarbhurji FINO PAYMENTS BANK LTD(608001)
50 LAUNDI MP-08-002-008-001/979
(DIDWARA) 		1708002008NRG24150920230411142 15/09/2023 Neha 1708002008WL035454 Neha 00688 FINO0001001 1326 1326 Processed 25/09/2023 395208864 Neha FINO PAYMENTS BANK LTD(608001)
51 LAUNDI MP-08-002-008-001/982
(DIDWARA) 		1708002008NRG24150920230411143 15/09/2023 Atmaram Sen 1708002008WL035454 Atmaram Sen 00688 FINO0001001 1326 1326 Processed 25/09/2023 395208864 AtmaramSen FINO PAYMENTS BANK LTD(608001)
52 LAUNDI MP-08-002-008-001/983
(DIDWARA) 		1708002008NRG24150920230411144 15/09/2023 Lalita Prajapati 1708002008WL035454 Lalita Prajapati 00688 FINO0001001 1326 1326 Processed 25/09/2023 395208864 LalitaPrajapati FINO PAYMENTS BANK LTD(608001)
53 LAUNDI MP-08-002-008-001/984
(DIDWARA) 		1708002008NRG24150920230411145 15/09/2023 harishchand 1708002008WL035454 harishchand 00688 FINO0001001 1326 1326 Processed 25/09/2023 395208864 harishchand FINO PAYMENTS BANK LTD(608001)
54 LAUNDI MP-08-002-008-001/992
(DIDWARA) 		1708002008NRG24150920230411146 15/09/2023 sudha 1708002008WL035454 sudha 00688 FINO0001001 1326 1326 Processed 25/09/2023 395208864 sudha FINO PAYMENTS BANK LTD(608001)
55 LAUNDI MP-08-002-008-001/993
(DIDWARA) 		1708002008NRG24150920230411147 15/09/2023 Pramod Chourasia 1708002008WL035454 Pramod Chourasia 00688 FINO0001001 1326 1326 Processed 25/09/2023 395208864 PramodChourasia FINO PAYMENTS BANK LTD(608001)
56 LAUNDI MP-08-002-008-001/995
(DIDWARA) 		1708002008NRG24150920230411148 15/09/2023 Vishnu Raikwar 1708002008WL035454 Vishnu Raikwar 00688 FINO0001001 1326 1326 Processed 25/09/2023 395208864 VishnuRaikwar FINO PAYMENTS BANK LTD(608001)
57 LAUNDI MP-08-002-008-001/996
(DIDWARA) 		1708002008NRG24150920230411149 15/09/2023 Divesh Kumar Chaurasiya 1708002008WL035454 Divesh Kumar Chaurasiya 00688 FINO0001001 1326 1326 Processed 25/09/2023 395208864 DiveshKumarChaurasiya FINO PAYMENTS BANK LTD(608001)
58 LAUNDI MP-08-002-008-001/998
(DIDWARA) 		1708002008NRG24150920230411150 15/09/2023 kapil 1708002008WL035454 kapil 00688 FINO0001001 1326 1326 Processed 25/09/2023 395208864 kapil FINO PAYMENTS BANK LTD(608001)
59 LAUNDI MP-08-002-063-001/451
(BANSIYA) 		1708002063NRG24150920230410975 15/09/2023 Upasana Mishra 1708002063WL035441 Upasana Mishra 00688 FINO0001001 1105 1105 Processed 25/09/2023 395208864 UpasanaMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
60 LAUNDI MP-08-002-008-001/203-D
(DIDWARA) 		1708002008NRG24150920230411133 15/09/2023 malti Yadav 1708002008WL035454 malti Yadav 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395208864 maltiYadav FINO PAYMENTS BANK LTD(608001)
61 LAUNDI MP-08-002-063-001/200-C
(BANSIYA) 		1708002063NRG24150920230410954 15/09/2023 Akhlesh Patel 1708002063WL035441 Akhlesh Patel 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395208864 AkhleshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAUNDI MP-08-002-063-001/200-C
(BANSIYA) 		1708002063NRG24150920230410953 15/09/2023 Akhlesh Patel 1708002063WL035441 Akhlesh Patel 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395208864 AkhleshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
63 LAUNDI MP-08-002-063-001/204-C
(BANSIYA) 		1708002063NRG24150920230410957 15/09/2023 Ankit Shukla 1708002063WL035441 Ankit Shukla 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395208864 AnkitShukla INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAUNDI MP-08-002-063-001/236-C
(BANSIYA) 		1708002063NRG24150920230410961 15/09/2023 savitri 1708002063WL035441 savitri 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395208864 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
65 LAUNDI MP-08-002-063-001/4485
(BANSIYA) 		1708002063NRG24150920230410970 15/09/2023 shrivishal 1708002063WL035441 shrivishal 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395208864 shrivishal INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAUNDI MP-08-002-063-001/4525
(BANSIYA) 		1708002063NRG24150920230410977 15/09/2023 jameel 1708002063WL035441 jameel 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395208864 jameel STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-063-001/4525
(BANSIYA) 		1708002063NRG24150920230410976 15/09/2023 jameel 1708002063WL035441 jameel 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395208864 jameel INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAUNDI MP-08-002-063-001/459
(BANSIYA) 		1708002063NRG24150920230410979 15/09/2023 GUDDO 1708002063WL035441 GUDDO 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395208864 GUDDO STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-063-001/459
(BANSIYA) 		1708002063NRG24150920230410978 15/09/2023 SHUSIL 1708002063WL035441 SHUSIL 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395208864 SHUSIL STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-063-001/460
(BANSIYA) 		1708002063NRG24150920230410980 15/09/2023 jit singh 1708002063WL035441 jit singh 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395208864 jitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAUNDI MP-08-002-063-001/464
(BANSIYA) 		1708002063NRG24150920230410983 15/09/2023 raju 1708002063WL035441 raju 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395208864 raju INDIA POST PAYMENTS BANK LIMITED(508528)
72 LAUNDI MP-08-002-063-001/464
(BANSIYA) 		1708002063NRG24150920230410984 15/09/2023 raju 1708002063WL035441 raju 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395208864 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_150923APB_FTO_266953 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 LAUNDI MP1708002_150923APB_FTO_266953 State Bank of India SBIN0002839 CHANDALA 40222
3 LAUNDI MP1708002_150923APB_FTO_266953 State Bank of India SBIN0002873 LAUNDI 1326
4 LAUNDI MP1708002_150923APB_FTO_266953 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 1768
5 LAUNDI MP1708002_150923APB_FTO_266953 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 10387
6 LAUNDI MP1708002_150923APB_FTO_266953 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 6188
7 LAUNDI MP1708002_150923APB_FTO_266953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19669
8 LAUNDI MP1708002_150923APB_FTO_266953 India Post Payments Bank IPOS0000001 Chhatarpur 14586

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