Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_111222FTO_576033
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-08-002-008-001/499
(DIDWARA) 		1708002008NRG23101220220575179 11/12/2022 dharmendra chaurasia 1708002008WL090051 dharmendra chaurasia 00045 BARB0CHHATA 1346 1346 Processed 17/12/2022 763580939 dharmendrachaurasia (000000)
2 LAUNDI MP-08-002-008-001/817
(DIDWARA) 		1708002008NRG23101220220575184 11/12/2022 akhlesh VISHWAKARMA 1708002008WL090051 akhlesh VISHWAKARMA 00045 BARB0CHHATA 1346 1346 Processed 17/12/2022 763580939 akhleshVISHWAKARMA (000000)
SubTotal 2692 2692
3 LAUNDI MP-08-002-005-001/777-A
(RAGOLI) 		1708002005NRG23111220220575411 11/12/2022 atendra dev singh 1708002005WL090114 atendra dev singh 00045 BARB0MAHCHH 1224 1224 Processed 17/12/2022 763580939 atendradevsingh (000000)
SubTotal 1224 1224
4 LAUNDI MP-08-002-036-002/1003-A
(RAJAPUR) 		1708002036NRG23111220220575825 11/12/2022 Monu Ahirwar 1708002036WL090189 Monu Ahirwar 00415 SBIN0002169 2856 2856 Processed 17/12/2022 763580939 MonuAhirwar (000000)
SubTotal 2856 2856
5 LAUNDI MP-08-002-043-001/315
(LUDHGAYN) 		1708002043NRG23111220220575593 11/12/2022 GORI 1708002043WL090152 GORI 00415 SBIN0002839 1224 1224 Processed 17/12/2022 763580939 GORI (000000)
6 LAUNDI MP-08-002-043-001/315
(LUDHGAYN) 		1708002043NRG23111220220575592 11/12/2022 GORI 1708002043WL090152 GORI 00415 SBIN0002839 1224 1224 Processed 17/12/2022 763580939 GORI (000000)
7 LAUNDI MP-08-002-043-002/202
(LUDHGAYN) 		1708002043NRG23111220220575604 11/12/2022 SAJJEE 1708002043WL090158 SAJJEE 00415 SBIN0002839 1224 1224 Processed 17/12/2022 763580939 SAJJEE (000000)
8 LAUNDI MP-08-002-043-002/202
(LUDHGAYN) 		1708002043NRG23111220220575603 11/12/2022 SAJJEE 1708002043WL090158 SAJJEE 00415 SBIN0002839 1224 1224 Processed 17/12/2022 763580939 SAJJEE (000000)
9 LAUNDI MP-08-002-043-002/302
(LUDHGAYN) 		1708002043NRG23111220220575601 11/12/2022 PANCHA MALIK 1708002043WL090157 PANCHA MALIK 00415 SBIN0002839 1224 1224 Processed 17/12/2022 763580939 PANCHAMALIK (000000)
10 LAUNDI MP-08-002-043-002/302
(LUDHGAYN) 		1708002043NRG23111220220575602 11/12/2022 PANCHA MALÌK 1708002043WL090157 PANCHA MALÌK 00415 SBIN0002839 1224 1224 Processed 17/12/2022 763580939 PANCHAMALK (000000)
11 LAUNDI MP-08-002-043-002/306
(LUDHGAYN) 		1708002043NRG23111220220575600 11/12/2022 CHHOTA 1708002043WL090156 CHHOTA 00415 SBIN0002839 1224 1224 Processed 17/12/2022 763580939 CHHOTA (000000)
12 LAUNDI MP-08-002-043-002/306
(LUDHGAYN) 		1708002043NRG23111220220575599 11/12/2022 CHHOTA 1708002043WL090156 CHHOTA 00415 SBIN0002839 1224 1224 Processed 17/12/2022 763580939 CHHOTA (000000)
13 LAUNDI MP-08-002-043-002/50
(LUDHGAYN) 		1708002043NRG23111220220575595 11/12/2022 HEERALAL 1708002043WL090153 HEERALAL 00415 SBIN0002839 1224 1224 Processed 17/12/2022 763580939 HEERALAL (000000)
14 LAUNDI MP-08-002-043-004/729
(LUDHGAYN) 		1708002042NRG23111220220575346 11/12/2022 kallu 1708002042WL090100 kallu 00415 SBIN0002839 1428 1428 Processed 17/12/2022 763580939 kallu (000000)
15 LAUNDI MP-08-002-052-001/402-B
(PANDEPURWA) 		1708002052NRG23111220220576321 11/12/2022 GEETA AHIRWAR 1708002052WL090284 GEETA AHIRWAR 00415 SBIN0002839 612 612 Processed 17/12/2022 763580939 GEETAAHIRWAR (000000)
16 LAUNDI MP-08-002-053-001/107
(CHHATIBAMOHRI) 		1708002053NRG23111220220576108 11/12/2022 GORI AHIRWAR 1708002053WL090247 GORI AHIRWAR 00415 SBIN0002839 612 612 Processed 17/12/2022 763580939 GORIAHIRWAR (000000)
17 LAUNDI MP-08-002-053-001/1312
(CHHATIBAMOHRI) 		1708002053NRG23111220220576115 11/12/2022 Balram Kushwaha 1708002053WL090247 Balram Kushwaha 00415 SBIN0002839 612 612 Processed 17/12/2022 763580939 BalramKushwaha (000000)
18 LAUNDI MP-08-002-053-001/1756
(CHHATIBAMOHRI) 		1708002053NRG23111220220576310 11/12/2022 OMPRAKASH NAMDEV 1708002053WL090283 OMPRAKASH NAMDEV 00415 SBIN0002839 1224 1224 Processed 17/12/2022 763580939 OMPRAKASHNAMDEV (000000)
19 LAUNDI MP-08-002-063-002/4537
(BANSIYA) 		1708002063NRG23101220220575224 11/12/2022 sunaina 1708002063WL090059 sunaina 00415 SBIN0002839 1224 1224 Processed 17/12/2022 763580939 sunaina (000000)
20 LAUNDI MP-08-002-063-002/73-A
(BANSIYA) 		1708002063NRG23101220220575214 11/12/2022 BALDEV 1708002063WL090055 BALDEV 00415 SBIN0002839 2040 2040 Processed 17/12/2022 763580939 BALDEV (000000)
SubTotal 18768 18768
21 LAUNDI MP-08-002-002-001/426
(CHITAHRI) 		1708002002NRG23111220220576524 11/12/2022 Arvindra kumar Rajpoot 1708002002WL090307 Arvindra kumar Rajpoot 00415 SBIN0002873 1224 1224 Processed 17/12/2022 763580939 ArvindrakumarRajpoot (000000)
22 LAUNDI MP-08-002-002-001/452
(CHITAHRI) 		1708002002NRG23111220220576526 11/12/2022 BHAGIRATH KUSHWAHA 1708002002WL090307 BHAGIRATH KUSHWAHA 00415 SBIN0002873 1224 1224 Processed 17/12/2022 763580939 BHAGIRATHKUSHWAHA (000000)
23 LAUNDI MP-08-002-002-001/834
(CHITAHRI) 		1708002002NRG23111220220576530 11/12/2022 RAJENDRA 1708002002WL090307 RAJENDRA 00415 SBIN0002873 1224 1224 Processed 17/12/2022 763580939 RAJENDRA (000000)
24 LAUNDI MP-08-002-002-001/834
(CHITAHRI) 		1708002002NRG23111220220576529 11/12/2022 RAJENDRA 1708002002WL090307 RAJENDRA 00415 SBIN0002873 1224 1224 Processed 17/12/2022 763580939 RAJENDRA (000000)
25 LAUNDI MP-08-002-005-002/888-B
(RAGOLI) 		1708002005NRG23111220220575412 11/12/2022 ramkunvar kushwaha 1708002005WL090114 ramkunvar kushwaha 00415 SBIN0002873 1224 1224 Processed 17/12/2022 763580939 ramkunvarkushwaha (000000)
26 LAUNDI MP-08-002-005-003/779
(RAGOLI) 		1708002005NRG23111220220575414 11/12/2022 suneeta ahirwar 1708002005WL090114 suneeta ahirwar 00415 SBIN0002873 1224 1224 Processed 17/12/2022 763580939 suneetaahirwar (000000)
27 LAUNDI MP-08-002-008-001/169
(DIDWARA) 		1708002008NRG23101220220575175 11/12/2022 khoob chandra 1708002008WL090051 khoob chandra 00415 SBIN0002873 1122 1122 Processed 17/12/2022 763580939 khoobchandra (000000)
28 LAUNDI MP-08-002-008-001/169
(DIDWARA) 		1708002008NRG23101220220575174 11/12/2022 khoob chandra 1708002008WL090051 khoob chandra 00415 SBIN0002873 1122 1122 Processed 17/12/2022 763580939 khoobchandra (000000)
29 LAUNDI MP-08-002-008-001/499
(DIDWARA) 		1708002008NRG23101220220575181 11/12/2022 rajaram chaurasiya 1708002008WL090051 rajaram chaurasiya 00415 SBIN0002873 1346 1346 Processed 17/12/2022 763580939 rajaramchaurasiya (000000)
30 LAUNDI MP-08-002-008-001/499
(DIDWARA) 		1708002008NRG23101220220575182 11/12/2022 saroj chaurasiya 1708002008WL090051 saroj chaurasiya 00415 SBIN0002873 1346 1346 Processed 17/12/2022 763580939 sarojchaurasiya (000000)
31 LAUNDI MP-08-002-016-002/195
(DEVNAGAR) 		1708002016NRG23111220220575406 11/12/2022 AMASHRE PRAJAPATI 1708002016WL090112 AMASHRE PRAJAPATI 00415 SBIN0002873 1632 1632 Processed 17/12/2022 763580939 AMASHREPRAJAPATI (000000)
32 LAUNDI MP-08-002-022-001/187
(GUDAKALAN) 		1708002022NRG23111220220575312 11/12/2022 Kalpana singh 1708002022WL090094 Kalpana singh 00415 SBIN0002873 2856 2856 Processed 17/12/2022 763580939 Kalpanasingh (000000)
33 LAUNDI MP-08-002-022-001/187
(GUDAKALAN) 		1708002022NRG23111220220575313 11/12/2022 KALPNA SINGH 1708002022WL090094 KALPNA SINGH 00415 SBIN0002873 2856 2856 Processed 17/12/2022 763580939 KALPNASINGH (000000)
34 LAUNDI MP-08-002-022-001/2091
(GUDAKALAN) 		1708002022NRG23111220220575315 11/12/2022 Natthu ahirwar 1708002022WL090095 Natthu ahirwar 00415 SBIN0002873 2448 2448 Processed 17/12/2022 763580939 Natthuahirwar (000000)
35 LAUNDI MP-08-002-022-001/2091
(GUDAKALAN) 		1708002022NRG23111220220575314 11/12/2022 Natthu ahirwar 1708002022WL090095 Natthu ahirwar 00415 SBIN0002873 2448 2448 Processed 17/12/2022 763580939 Natthuahirwar (000000)
36 LAUNDI MP-08-002-022-001/491
(GUDAKALAN) 		1708002022NRG23111220220575304 11/12/2022 Shripat 1708002022WL090090 Shripat 00415 SBIN0002873 2856 2856 Processed 17/12/2022 763580939 Shripat (000000)
37 LAUNDI MP-08-002-022-001/568
(GUDAKALAN) 		1708002022NRG23111220220575303 11/12/2022 Majeet mansuri 1708002022WL090089 Majeet mansuri 00415 SBIN0002873 2856 2856 Processed 17/12/2022 763580939 Majeetmansuri (000000)
38 LAUNDI MP-08-002-022-001/568
(GUDAKALAN) 		1708002022NRG23111220220575301 11/12/2022 Majeet mansuri 1708002022WL090089 Majeet mansuri 00415 SBIN0002873 2856 2856 Processed 17/12/2022 763580939 Majeetmansuri (000000)
39 LAUNDI MP-08-002-022-001/756
(GUDAKALAN) 		1708002022NRG23111220220575307 11/12/2022 mamta anuragi 1708002022WL090091 mamta anuragi 00415 SBIN0002873 2856 2856 Processed 17/12/2022 763580939 mamtaanuragi (000000)
40 LAUNDI MP-08-002-022-001/756
(GUDAKALAN) 		1708002022NRG23111220220575306 11/12/2022 raju anuragi 1708002022WL090091 raju anuragi 00415 SBIN0002873 2856 2856 Processed 17/12/2022 763580939 rajuanuragi (000000)
41 LAUNDI MP-08-002-022-001/771
(GUDAKALAN) 		1708002022NRG23111220220575309 11/12/2022 jasudiya anuragi 1708002022WL090092 jasudiya anuragi 00415 SBIN0002873 2856 2856 Processed 17/12/2022 763580939 jasudiyaanuragi (000000)
42 LAUNDI MP-08-002-022-001/771
(GUDAKALAN) 		1708002022NRG23111220220575308 11/12/2022 rajaram anuragi 1708002022WL090092 rajaram anuragi 00415 SBIN0002873 2856 2856 Processed 17/12/2022 763580939 rajaramanuragi (000000)
43 LAUNDI MP-08-002-022-001/878
(GUDAKALAN) 		1708002022NRG23111220220575311 11/12/2022 Babbu singh 1708002022WL090093 Babbu singh 00415 SBIN0002873 2856 2856 Processed 17/12/2022 763580939 Babbusingh (000000)
44 LAUNDI MP-08-002-030-001/220-C
(SIJAI) 		1708002030NRG23111220220575565 11/12/2022 govind rajak 1708002030WL090144 govind rajak 00415 SBIN0002873 2448 2448 Processed 17/12/2022 763580939 govindrajak (000000)
45 LAUNDI MP-08-002-030-001/220-C
(SIJAI) 		1708002030NRG23111220220575564 11/12/2022 kaushi 1708002030WL090144 kaushi 00415 SBIN0002873 2448 2448 Processed 17/12/2022 763580939 kaushi (000000)
46 LAUNDI MP-08-002-042-001/383
(BALKORA) 		1708002042NRG23111220220575350 11/12/2022 hariram 1708002042WL090102 hariram 00415 SBIN0002873 1428 1428 Processed 17/12/2022 763580939 hariram (000000)
47 LAUNDI MP-08-002-042-001/383
(BALKORA) 		1708002042NRG23111220220575349 11/12/2022 hariram 1708002042WL090102 hariram 00415 SBIN0002873 1428 1428 Processed 17/12/2022 763580939 hariram (000000)
48 LAUNDI MP-08-002-043-002/138
(LUDHGAYN) 		1708002043NRG23111220220575598 11/12/2022 DWARKA SAHU 1708002043WL090155 DWARKA SAHU 00415 SBIN0002873 1224 1224 Processed 17/12/2022 763580939 DWARKASAHU (000000)
SubTotal 56344 56344
49 LAUNDI MP-08-002-036-002/1013-D
(RAJAPUR) 		1708002036NRG23111220220575827 11/12/2022 Darwari 1708002036WL090189 Darwari 00415 SBIN0009183 2856 2856 Processed 17/12/2022 763580939 Darwari (000000)
50 LAUNDI MP-08-002-036-002/25
(RAJAPUR) 		1708002036NRG23111220220575829 11/12/2022 Mulla 1708002036WL090189 Mulla 00415 SBIN0009183 1428 1428 Processed 17/12/2022 763580939 Mulla (000000)
51 LAUNDI MP-08-002-036-002/25
(RAJAPUR) 		1708002036NRG23111220220575828 11/12/2022 Mulla 1708002036WL090189 Mulla 00415 SBIN0009183 1428 1428 Processed 17/12/2022 763580939 Mulla (000000)
52 LAUNDI MP-08-002-047-001/2186
(BACHHON) 		1708002047NRG23111220220575695 11/12/2022 Ramsingh pal 1708002047WL090175 Ramsingh pal 00415 SBIN0009183 816 816 Processed 17/12/2022 763580939 Ramsinghpal (000000)
SubTotal 6528 6528
53 LAUNDI MP-08-002-008-001/34-A
(DIDWARA) 		1708002008NRG23101220220575176 11/12/2022 chinji ahirwar 1708002008WL090051 chinji ahirwar 00415 SBIN0017651 1346 1346 Processed 17/12/2022 763580939 chinjiahirwar (000000)
54 LAUNDI MP-08-002-008-001/499
(DIDWARA) 		1708002008NRG23101220220575183 11/12/2022 rupendra kumar chaurasiya 1708002008WL090051 rupendra kumar chaurasiya 00415 SBIN0017651 1346 1346 Processed 17/12/2022 763580939 rupendrakumarchaurasiya (000000)
55 LAUNDI MP-08-002-008-001/817
(DIDWARA) 		1708002008NRG23101220220575185 11/12/2022 laxmi 1708002008WL090051 laxmi 00415 SBIN0017651 1346 1346 Processed 17/12/2022 763580939 laxmi (000000)
56 LAUNDI MP-08-002-008-001/822
(DIDWARA) 		1708002008NRG23101220220575187 11/12/2022 sheela chaurasiya 1708002008WL090051 sheela chaurasiya 00415 SBIN0017651 1346 1346 Processed 17/12/2022 763580939 sheelachaurasiya (000000)
57 LAUNDI MP-08-002-008-001/896
(DIDWARA) 		1708002008NRG23101220220575190 11/12/2022 ramesh yadav 1708002008WL090051 ramesh yadav 00415 SBIN0017651 1346 1346 Processed 17/12/2022 763580939 rameshyadav (000000)
SubTotal 6730 6730
58 LAUNDI MP-08-002-002-001/223-A
(CHITAHRI) 		1708002002NRG23111220220576521 11/12/2022 santosh 1708002002WL090307 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 santosh (000000)
59 LAUNDI MP-08-002-002-001/229-A
(CHITAHRI) 		1708002002NRG23111220220576522 11/12/2022 braj rani 1708002002WL090307 braj rani 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 brajrani (000000)
60 LAUNDI MP-08-002-002-001/646
(CHITAHRI) 		1708002002NRG23111220220576528 11/12/2022 Maiyadeen Namedev 1708002002WL090307 Maiyadeen Namedev 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 MaiyadeenNamedev (000000)
61 LAUNDI MP-08-002-002-001/835
(CHITAHRI) 		1708002002NRG23111220220576532 11/12/2022 AMARSINGH 1708002002WL090307 AMARSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 AMARSINGH (000000)
62 LAUNDI MP-08-002-002-001/835
(CHITAHRI) 		1708002002NRG23111220220576531 11/12/2022 AMARSINGH 1708002002WL090307 AMARSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 AMARSINGH (000000)
63 LAUNDI MP-08-002-002-001/836
(CHITAHRI) 		1708002002NRG23111220220576534 11/12/2022 BABLU RAJPOOT 1708002002WL090307 BABLU RAJPOOT 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 BABLURAJPOOT (000000)
64 LAUNDI MP-08-002-002-001/836
(CHITAHRI) 		1708002002NRG23111220220576533 11/12/2022 BABLU RAJPOOT 1708002002WL090307 BABLU RAJPOOT 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 BABLURAJPOOT (000000)
65 LAUNDI MP-08-002-005-001/555-A
(RAGOLI) 		1708002005NRG23111220220575410 11/12/2022 nanibai ahirwar 1708002005WL090114 nanibai ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 nanibaiahirwar (000000)
66 LAUNDI MP-08-002-010-001/638-B
(JYORAHA) 		1708002010NRG23111220220576536 11/12/2022 malti soni 1708002010WL090309 malti soni 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 maltisoni (000000)
67 LAUNDI MP-08-002-043-002/305
(LUDHGAYN) 		1708002043NRG23111220220575591 11/12/2022 JIYA LAL 1708002043WL090151 JIYA LAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 JIYALAL (000000)
68 LAUNDI MP-08-002-043-002/305
(LUDHGAYN) 		1708002043NRG23111220220575590 11/12/2022 JIYA LAL 1708002043WL090151 JIYA LAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 JIYALAL (000000)
69 LAUNDI MP-08-002-043-004/310-A
(LUDHGAYN) 		1708002042NRG23111220220575348 11/12/2022 MAIYADEEN PAL 1708002042WL090101 MAIYADEEN PAL 00602 SBIN0RRMBGB 1428 1428 Processed 17/12/2022 763580939 MAIYADEENPAL (000000)
70 LAUNDI MP-08-002-043-004/310-A
(LUDHGAYN) 		1708002042NRG23111220220575347 11/12/2022 MAIYADEEN PAL 1708002042WL090101 MAIYADEEN PAL 00602 SBIN0RRMBGB 1428 1428 Processed 17/12/2022 763580939 MAIYADEENPAL (000000)
71 LAUNDI MP-08-002-047-001/1034-A
(BACHHON) 		1708002000NRG23111220220576285 11/12/2022 durga singh 1708002WL090280 durga singh 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 durgasingh (000000)
72 LAUNDI MP-08-002-047-001/1383
(BACHHON) 		1708002047NRG23111220220575693 11/12/2022 balli pal 1708002047WL090175 balli pal 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 ballipal (000000)
73 LAUNDI MP-08-002-047-001/1762
(BACHHON) 		1708002047NRG23111220220575694 11/12/2022 Ramphal sharma 1708002047WL090175 Ramphal sharma 00602 SBIN0RRMBGB 2244 2244 Processed 17/12/2022 763580939 Ramphalsharma (000000)
74 LAUNDI MP-08-002-047-001/2015
(BACHHON) 		1708002000NRG23111220220576287 11/12/2022 Bandana duwedi 1708002WL090280 Bandana duwedi 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 Bandanaduwedi (000000)
75 LAUNDI MP-08-002-047-001/2062
(BACHHON) 		1708002000NRG23111220220576289 11/12/2022 amita shukla 1708002WL090280 amita shukla 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 amitashukla (000000)
76 LAUNDI MP-08-002-047-001/2062
(BACHHON) 		1708002000NRG23111220220576290 11/12/2022 janki charan shukla 1708002WL090280 janki charan shukla 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 jankicharanshukla (000000)
77 LAUNDI MP-08-002-047-001/2161
(BACHHON) 		1708002000NRG23111220220576291 11/12/2022 jay shri shukla 1708002WL090280 jay shri shukla 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 jayshrishukla (000000)
78 LAUNDI MP-08-002-047-001/229
(BACHHON) 		1708002000NRG23111220220576292 11/12/2022 halke kushwaha 1708002WL090280 halke kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 halkekushwaha (000000)
79 LAUNDI MP-08-002-047-001/303
(BACHHON) 		1708002000NRG23111220220576293 11/12/2022 khagesh kushwaha 1708002WL090280 khagesh kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 khageshkushwaha (000000)
80 LAUNDI MP-08-002-047-001/303
(BACHHON) 		1708002000NRG23111220220576294 11/12/2022 sukirtin kushwaha 1708002WL090280 sukirtin kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 sukirtinkushwaha (000000)
81 LAUNDI MP-08-002-047-001/447
(BACHHON) 		1708002047NRG23111220220575696 11/12/2022 rohit dixit 1708002047WL090175 rohit dixit 00602 SBIN0RRMBGB 2244 2244 Processed 17/12/2022 763580939 rohitdixit (000000)
82 LAUNDI MP-08-002-048-001/572-C
(PANCHAMNAGAR) 		1708002048NRG23111220220576837 11/12/2022 Laxmi Yadav 1708002048WL090368 Laxmi Yadav 00602 SBIN0RRMBGB 408 408 Processed 17/12/2022 763580939 LaxmiYadav (000000)
83 LAUNDI MP-08-002-049-001/136
(BILAHRI) 		1708002049NRG23111220220575318 11/12/2022 SANTOSH KEVAT 1708002049WL090097 SANTOSH KEVAT 00602 SBIN0RRMBGB 1428 1428 Processed 17/12/2022 763580939 SANTOSHKEVAT (000000)
84 LAUNDI MP-08-002-049-001/175
(BILAHRI) 		1708002049NRG23111220220575319 11/12/2022 Kalli Ahirwar 1708002049WL090097 Kalli Ahirwar 00602 SBIN0RRMBGB 1428 1428 Processed 17/12/2022 763580939 KalliAhirwar (000000)
85 LAUNDI MP-08-002-049-001/245-A
(BILAHRI) 		1708002049NRG23111220220575320 11/12/2022 BARE AHIRWAR 1708002049WL090097 BARE AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 17/12/2022 763580939 BAREAHIRWAR (000000)
86 LAUNDI MP-08-002-049-001/245-A
(BILAHRI) 		1708002049NRG23111220220575321 11/12/2022 Barelal 1708002049WL090097 Barelal 00602 SBIN0RRMBGB 1428 1428 Processed 17/12/2022 763580939 Barelal (000000)
87 LAUNDI MP-08-002-049-001/260-A
(BILAHRI) 		1708002049NRG23111220220575323 11/12/2022 MOOLCHANDRA LAKHER 1708002049WL090097 MOOLCHANDRA LAKHER 00602 SBIN0RRMBGB 1428 1428 Processed 17/12/2022 763580939 MOOLCHANDRALAKHER (000000)
88 LAUNDI MP-08-002-049-001/336-A
(BILAHRI) 		1708002049NRG23111220220575325 11/12/2022 NATHURAM AHIRWAR 1708002049WL090097 NATHURAM AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 17/12/2022 763580939 NATHURAMAHIRWAR (000000)
89 LAUNDI MP-08-002-049-001/336-A
(BILAHRI) 		1708002049NRG23111220220575324 11/12/2022 NATHURAM AHIRWAR 1708002049WL090097 NATHURAM AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 17/12/2022 763580939 NATHURAMAHIRWAR (000000)
90 LAUNDI MP-08-002-049-001/463-A
(BILAHRI) 		1708002049NRG23111220220575326 11/12/2022 KALYAN YADAV 1708002049WL090097 KALYAN YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 17/12/2022 763580939 KALYANYADAV (000000)
91 LAUNDI MP-08-002-049-001/78
(BILAHRI) 		1708002049NRG23111220220575327 11/12/2022 TIJWA AHIRWAR 1708002049WL090097 TIJWA AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 17/12/2022 763580939 TIJWAAHIRWAR (000000)
92 LAUNDI MP-08-002-053-001/1227
(CHHATIBAMOHRI) 		1708002053NRG23111220220576110 11/12/2022 Ramnaresh Yadav 1708002053WL090247 Ramnaresh Yadav 00602 SBIN0RRMBGB 612 612 Processed 17/12/2022 763580939 RamnareshYadav (000000)
93 LAUNDI MP-08-002-053-001/1253-A
(CHHATIBAMOHRI) 		1708002053NRG23111220220576307 11/12/2022 JAYNARAYAN SHUKLA 1708002053WL090283 JAYNARAYAN SHUKLA 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 JAYNARAYANSHUKLA (000000)
94 LAUNDI MP-08-002-053-001/1453
(CHHATIBAMOHRI) 		1708002053NRG23111220220576116 11/12/2022 SURESH DWIVEDI 1708002053WL090247 SURESH DWIVEDI 00602 SBIN0RRMBGB 612 612 Processed 17/12/2022 763580939 SURESHDWIVEDI (000000)
95 LAUNDI MP-08-002-053-001/420-B
(CHHATIBAMOHRI) 		1708002053NRG23111220220576315 11/12/2022 RAMESH KUSHWAHA 1708002053WL090283 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 RAMESHKUSHWAHA (000000)
96 LAUNDI MP-08-002-053-001/509-A
(CHHATIBAMOHRI) 		1708002053NRG23111220220576316 11/12/2022 LEELA RAJPOOT 1708002053WL090283 LEELA RAJPOOT 00602 SBIN0RRMBGB 1224 1224 Processed 17/12/2022 763580939 LEELARAJPOOT (000000)
SubTotal 49980 49980
97 LAUNDI MP-08-002-005-003/222-B
(RAGOLI) 		1708002005NRG23111220220575413 11/12/2022 dipti tiwari 1708002005WL090114 dipti tiwari 00688 FINO0001001 1224 1224 Processed 17/12/2022 763580939 diptitiwari (000000)
SubTotal 1224 1224
98 LAUNDI MP-08-002-022-001/2094
(GUDAKALAN) 		1708002022NRG23111220220575317 11/12/2022 Kausilya basor 1708002022WL090096 Kausilya basor 00691 IPOS0000001 2448 2448 Processed 17/12/2022 763580939 Kausilyabasor (000000)
99 LAUNDI MP-08-002-022-001/2094
(GUDAKALAN) 		1708002022NRG23111220220575316 11/12/2022 Kausilya basor 1708002022WL090096 Kausilya basor 00691 IPOS0000001 2448 2448 Processed 17/12/2022 763580939 Kausilyabasor (000000)
100 LAUNDI MP-08-002-030-001/3-B
(SIJAI) 		1708002030NRG23111220220575566 11/12/2022 devidyak 1708002030WL090144 devidyak 00691 IPOS0000001 2040 2040 Processed 17/12/2022 763580939 devidyak (000000)
SubTotal 6936 6936
Total 153282 153282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_111222FTO_576033 Bank of Baroda BARB0CHHATA CHHATARPUR 2692
2 LAUNDI MP1708002_111222FTO_576033 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1224
3 LAUNDI MP1708002_111222FTO_576033 State Bank of India SBIN0002169 RAJNAGAR 2856
4 LAUNDI MP1708002_111222FTO_576033 State Bank of India SBIN0002839 CHANDALA 18768
5 LAUNDI MP1708002_111222FTO_576033 State Bank of India SBIN0002873 LAUNDI 56344
6 LAUNDI MP1708002_111222FTO_576033 State Bank of India SBIN0009183 PARSANIYA 6528
7 LAUNDI MP1708002_111222FTO_576033 State Bank of India SBIN0017651 Barigarh 6730
8 LAUNDI MP1708002_111222FTO_576033 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 28764
9 LAUNDI MP1708002_111222FTO_576033 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1224
10 LAUNDI MP1708002_111222FTO_576033 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 7344
11 LAUNDI MP1708002_111222FTO_576033 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2856
12 LAUNDI MP1708002_111222FTO_576033 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 9792
13 LAUNDI MP1708002_111222FTO_576033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
14 LAUNDI MP1708002_111222FTO_576033 India Post Payments Bank IPOS0000001 Chhatarpur 6936

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