Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:40:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_230922FTO_419563
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-08-002-046-001/190-A
(RANIPURA) 		1708002046NRG23230920220445804 23/09/2022 Arvind Singh 1708002046WL063624 Arvind Singh 00415 SBIN0002839 1224 1224 Processed 05/10/2022 417277447 ArvindSingh (000000)
2 LAUNDI MP-08-002-046-001/21-A
(RANIPURA) 		1708002046NRG23230920220445817 23/09/2022 KALLU 1708002046WL063633 KALLU 00415 SBIN0002839 1224 1224 Processed 05/10/2022 417277447 KALLU (000000)
3 LAUNDI MP-08-002-046-001/21-A
(RANIPURA) 		1708002046NRG23230920220445816 23/09/2022 KALLU 1708002046WL063633 KALLU 00415 SBIN0002839 1224 1224 Processed 05/10/2022 417277447 KALLU (000000)
4 LAUNDI MP-08-002-046-001/437
(RANIPURA) 		1708002046NRG23230920220445835 23/09/2022 UMA BASOR 1708002046WL063642 UMA BASOR 00415 SBIN0002839 1224 1224 Processed 05/10/2022 417277447 UMABASOR (000000)
5 LAUNDI MP-08-002-046-002/3-B
(RANIPURA) 		1708002046NRG23230920220445814 23/09/2022 BADI ANURAGI 1708002046WL063631 BADI ANURAGI 00415 SBIN0002839 1224 1224 Processed 05/10/2022 417277447 BADIANURAGI (000000)
6 LAUNDI MP-08-002-046-002/96-A
(RANIPURA) 		1708002046NRG23230920220445808 23/09/2022 Betalal patel 1708002046WL063627 Betalal patel 00415 SBIN0002839 1224 1224 Processed 05/10/2022 417277447 Betalalpatel (000000)
7 LAUNDI MP-08-002-046-002/96-A
(RANIPURA) 		1708002046NRG23230920220445809 23/09/2022 Chhoti Patel 1708002046WL063627 Chhoti Patel 00415 SBIN0002839 1224 1224 Processed 05/10/2022 417277447 ChhotiPatel (000000)
8 LAUNDI MP-08-002-046-004/19-D
(RANIPURA) 		1708002046NRG23230920220445836 23/09/2022 LEKHRAM YADAV 1708002046WL063643 LEKHRAM YADAV 00415 SBIN0002839 1224 1224 Processed 05/10/2022 417277447 LEKHRAMYADAV (000000)
9 LAUNDI MP-08-002-046-005/13-B
(RANIPURA) 		1708002046NRG23230920220445833 23/09/2022 RAJRANI 1708002046WL063640 RAJRANI 00415 SBIN0002839 1224 1224 Processed 05/10/2022 417277447 RAJRANI (000000)
10 LAUNDI MP-08-002-046-005/2-C
(RANIPURA) 		1708002046NRG23230920220445807 23/09/2022 BADI BAHU AHIRWAR 1708002046WL063626 BADI BAHU AHIRWAR 00415 SBIN0002839 1224 1224 Processed 05/10/2022 417277447 BADIBAHUAHIRWAR (000000)
11 LAUNDI MP-08-002-047-001/1821
(BACHHON) 		1708002047NRG23230920220445461 23/09/2022 rajabai prajapti 1708002047WL063558 rajabai prajapti 00415 SBIN0002839 2856 2856 Processed 05/10/2022 417277447 rajabaiprajapti (000000)
12 LAUNDI MP-08-002-047-001/2196
(BACHHON) 		1708002047NRG23230920220445463 23/09/2022 Hari ahirwar 1708002047WL063558 Hari ahirwar 00415 SBIN0002839 2856 2856 Processed 05/10/2022 417277447 Hariahirwar (000000)
13 LAUNDI MP-08-002-047-001/2196
(BACHHON) 		1708002047NRG23230920220445462 23/09/2022 Hari ahirwar 1708002047WL063558 Hari ahirwar 00415 SBIN0002839 2856 2856 Processed 05/10/2022 417277447 Hariahirwar (000000)
14 LAUNDI MP-08-002-050-001/99-D
(CHHATPURA) 		1708002050NRG23230920220445208 23/09/2022 SUDARSHAN KORI 1708002050WL063499 SUDARSHAN KORI 00415 SBIN0002839 204 204 Processed 05/10/2022 417277447 SUDARSHANKORI (000000)
15 LAUNDI MP-08-002-050-002/99-D
(CHHATPURA) 		1708002050NRG23230920220445211 23/09/2022 Shreeram Ahirwar 1708002050WL063499 Shreeram Ahirwar 00415 SBIN0002839 2856 2856 Processed 05/10/2022 417277447 ShreeramAhirwar (000000)
16 LAUNDI MP-08-002-056-001/1-D
(SIMARIYA) 		1708002056NRG23230920220445187 23/09/2022 heera devi prajapati 1708002056WL063485 heera devi prajapati 00415 SBIN0002839 2856 2856 Processed 05/10/2022 417277447 heeradeviprajapati (000000)
17 LAUNDI MP-08-002-056-001/124-A
(SIMARIYA) 		1708002056NRG23230920220445195 23/09/2022 Ladkoo Prasad Patel 1708002056WL063492 Ladkoo Prasad Patel 00415 SBIN0002839 2652 2652 Processed 05/10/2022 417277447 LadkooPrasadPatel (000000)
18 LAUNDI MP-08-002-056-001/471-B
(SIMARIYA) 		1708002056NRG23230920220445196 23/09/2022 RAJARAM PATEL 1708002056WL063493 RAJARAM PATEL 00415 SBIN0002839 2856 2856 Processed 05/10/2022 417277447 RAJARAMPATEL (000000)
19 LAUNDI MP-08-002-056-001/482
(SIMARIYA) 		1708002056NRG23230920220445192 23/09/2022 RAJKARAN SEN 1708002056WL063489 RAJKARAN SEN 00415 SBIN0002839 2652 2652 Processed 05/10/2022 417277447 RAJKARANSEN (000000)
20 LAUNDI MP-08-002-056-004/1140-C
(SIMARIYA) 		1708002056NRG23230920220445190 23/09/2022 Avdesh Ahirwar 1708002056WL063488 Avdesh Ahirwar 00415 SBIN0002839 2856 2856 Processed 05/10/2022 417277447 AvdeshAhirwar (000000)
21 LAUNDI MP-08-002-056-004/1140-C
(SIMARIYA) 		1708002056NRG23230920220445191 23/09/2022 Rishni 1708002056WL063488 Rishni 00415 SBIN0002839 2856 2856 Processed 05/10/2022 417277447 Rishni (000000)
22 LAUNDI MP-08-002-056-004/124-B
(SIMARIYA) 		1708002056NRG23230920220445197 23/09/2022 Jagranee 1708002056WL063494 Jagranee 00415 SBIN0002839 2856 2856 Processed 05/10/2022 417277447 Jagranee (000000)
23 LAUNDI MP-08-002-056-004/124-C
(SIMARIYA) 		1708002056NRG23230920220445198 23/09/2022 Chando Basor 1708002056WL063495 Chando Basor 00415 SBIN0002839 2856 2856 Processed 05/10/2022 417277447 ChandoBasor (000000)
24 LAUNDI MP-08-002-056-004/124-D
(SIMARIYA) 		1708002056NRG23230920220445193 23/09/2022 Kashi Prasad Patel 1708002056WL063490 Kashi Prasad Patel 00415 SBIN0002839 2652 2652 Processed 05/10/2022 417277447 KashiPrasadPatel (000000)
25 LAUNDI MP-08-002-056-004/457
(SIMARIYA) 		1708002056NRG23230920220445188 23/09/2022 bhiyaram 1708002056WL063486 bhiyaram 00415 SBIN0002839 2856 2856 Processed 05/10/2022 417277447 bhiyaram (000000)
SubTotal 51816 51816
26 LAUNDI MP-08-002-016-001/529
(DEVNAGAR) 		1708002016NRG23230920220445241 23/09/2022 bhau 1708002016WL063508 bhau 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 bhau (000000)
27 LAUNDI MP-08-002-016-001/529
(DEVNAGAR) 		1708002016NRG23230920220445240 23/09/2022 bhau 1708002016WL063508 bhau 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 bhau (000000)
28 LAUNDI MP-08-002-016-001/536
(DEVNAGAR) 		1708002016NRG23230920220445242 23/09/2022 sivnandi 1708002016WL063508 sivnandi 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 sivnandi (000000)
29 LAUNDI MP-08-002-016-001/536-A
(DEVNAGAR) 		1708002016NRG23230920220445244 23/09/2022 rajendra 1708002016WL063508 rajendra 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 rajendra (000000)
30 LAUNDI MP-08-002-016-001/536-A
(DEVNAGAR) 		1708002016NRG23230920220445243 23/09/2022 rajendra 1708002016WL063508 rajendra 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 rajendra (000000)
31 LAUNDI MP-08-002-016-001/537-A
(DEVNAGAR) 		1708002016NRG23230920220445245 23/09/2022 Yasoda singh 1708002016WL063508 Yasoda singh 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 Yasodasingh (000000)
32 LAUNDI MP-08-002-016-001/566
(DEVNAGAR) 		1708002016NRG23230920220445247 23/09/2022 Krishna singh 1708002016WL063508 Krishna singh 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 Krishnasingh (000000)
33 LAUNDI MP-08-002-016-001/566
(DEVNAGAR) 		1708002016NRG23230920220445246 23/09/2022 Krishna singh 1708002016WL063508 Krishna singh 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 Krishnasingh (000000)
34 LAUNDI MP-08-002-016-002/526
(DEVNAGAR) 		1708002016NRG23230920220445229 23/09/2022 Bhopal Ray 1708002016WL063504 Bhopal Ray 00415 SBIN0002873 2856 2856 Processed 05/10/2022 417277447 BhopalRay (000000)
35 LAUNDI MP-08-002-016-002/526
(DEVNAGAR) 		1708002016NRG23230920220445228 23/09/2022 Bhopal Ray 1708002016WL063504 Bhopal Ray 00415 SBIN0002873 2856 2856 Processed 05/10/2022 417277447 BhopalRay (000000)
36 LAUNDI MP-08-002-016-002/526
(DEVNAGAR) 		1708002016NRG23230920220445230 23/09/2022 Rakesh Ray 1708002016WL063504 Rakesh Ray 00415 SBIN0002873 2856 2856 Processed 05/10/2022 417277447 RakeshRay (000000)
37 LAUNDI MP-08-002-016-002/610-C
(DEVNAGAR) 		1708002016NRG23230920220445249 23/09/2022 Suresh Kumar pal 1708002016WL063508 Suresh Kumar pal 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 SureshKumarpal (000000)
38 LAUNDI MP-08-002-016-002/610-C
(DEVNAGAR) 		1708002016NRG23230920220445248 23/09/2022 Suresh Kumar pal 1708002016WL063508 Suresh Kumar pal 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 SureshKumarpal (000000)
39 LAUNDI MP-08-002-016-002/628-C
(DEVNAGAR) 		1708002016NRG23230920220445251 23/09/2022 Devideen pal 1708002016WL063508 Devideen pal 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 Devideenpal (000000)
40 LAUNDI MP-08-002-016-002/628-C
(DEVNAGAR) 		1708002016NRG23230920220445250 23/09/2022 Devideen pal 1708002016WL063508 Devideen pal 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 Devideenpal (000000)
41 LAUNDI MP-08-002-016-003/492
(DEVNAGAR) 		1708002016NRG23230920220445254 23/09/2022 Balendra hai 1708002016WL063508 Balendra hai 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 Balendrahai (000000)
42 LAUNDI MP-08-002-016-003/492
(DEVNAGAR) 		1708002016NRG23230920220445255 23/09/2022 Balendra pal 1708002016WL063508 Balendra pal 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 Balendrapal (000000)
43 LAUNDI MP-08-002-016-003/494
(DEVNAGAR) 		1708002016NRG23230920220445258 23/09/2022 Shivcharan pal 1708002016WL063508 Shivcharan pal 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 Shivcharanpal (000000)
44 LAUNDI MP-08-002-016-003/494
(DEVNAGAR) 		1708002016NRG23230920220445257 23/09/2022 Shivcharan pal 1708002016WL063508 Shivcharan pal 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 Shivcharanpal (000000)
45 LAUNDI MP-08-002-016-003/494
(DEVNAGAR) 		1708002016NRG23230920220445256 23/09/2022 Shivcharan pal 1708002016WL063508 Shivcharan pal 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 Shivcharanpal (000000)
46 LAUNDI MP-08-002-016-003/581-D
(DEVNAGAR) 		1708002016NRG23230920220445259 23/09/2022 raghvendra 1708002016WL063508 raghvendra 00415 SBIN0002873 816 816 Processed 05/10/2022 417277447 raghvendra (000000)
47 LAUNDI MP-08-002-016-003/583-D
(DEVNAGAR) 		1708002016NRG23230920220445260 23/09/2022 Mahendra pal 1708002016WL063508 Mahendra pal 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 Mahendrapal (000000)
48 LAUNDI MP-08-002-016-003/585-D
(DEVNAGAR) 		1708002016NRG23230920220445262 23/09/2022 Anil Kumar shukla 1708002016WL063508 Anil Kumar shukla 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 AnilKumarshukla (000000)
49 LAUNDI MP-08-002-016-003/585-D
(DEVNAGAR) 		1708002016NRG23230920220445261 23/09/2022 Anil Kumar shukla 1708002016WL063508 Anil Kumar shukla 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 AnilKumarshukla (000000)
50 LAUNDI MP-08-002-016-003/591-D
(DEVNAGAR) 		1708002016NRG23230920220445263 23/09/2022 Sonelal pal 1708002016WL063508 Sonelal pal 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 Sonelalpal (000000)
51 LAUNDI MP-08-002-031-001/1252
(GUDHAURA) 		1708002031NRG23230920220445148 23/09/2022 thakurdeen yadav 1708002031WL063480 thakurdeen yadav 00415 SBIN0002873 2652 2652 Processed 05/10/2022 417277447 thakurdeenyadav (000000)
52 LAUNDI MP-08-002-031-001/1310
(GUDHAURA) 		1708002031NRG23230920220445150 23/09/2022 sundar namdev 1708002031WL063480 sundar namdev 00415 SBIN0002873 1428 1428 Processed 05/10/2022 417277447 sundarnamdev (000000)
53 LAUNDI MP-08-002-031-001/1310
(GUDHAURA) 		1708002031NRG23230920220445149 23/09/2022 sundar namdev 1708002031WL063480 sundar namdev 00415 SBIN0002873 1428 1428 Processed 05/10/2022 417277447 sundarnamdev (000000)
54 LAUNDI MP-08-002-031-001/1313
(GUDHAURA) 		1708002031NRG23230920220445143 23/09/2022 mahipal prajapati 1708002031WL063479 mahipal prajapati 00415 SBIN0002873 2856 2856 Processed 05/10/2022 417277447 mahipalprajapati (000000)
55 LAUNDI MP-08-002-031-001/1326
(GUDHAURA) 		1708002031NRG23230920220445145 23/09/2022 RAMBALI YADAV 1708002031WL063479 RAMBALI YADAV 00415 SBIN0002873 2856 2856 Processed 05/10/2022 417277447 RAMBALIYADAV (000000)
56 LAUNDI MP-08-002-031-001/1331
(GUDHAURA) 		1708002031NRG23230920220445146 23/09/2022 RANI YADAV 1708002031WL063479 RANI YADAV 00415 SBIN0002873 2856 2856 Processed 05/10/2022 417277447 RANIYADAV (000000)
57 LAUNDI MP-08-002-031-001/158
(GUDHAURA) 		1708002031NRG23230920220445147 23/09/2022 GIRAI AHIRWAR 1708002031WL063479 GIRAI AHIRWAR 00415 SBIN0002873 2856 2856 Processed 05/10/2022 417277447 GIRAIAHIRWAR (000000)
58 LAUNDI MP-08-002-031-001/1705-D
(GUDHAURA) 		1708002031NRG23230920220445162 23/09/2022 THAKURDEEN AHIRWAR 1708002031WL063482 THAKURDEEN AHIRWAR 00415 SBIN0002873 1428 1428 Processed 05/10/2022 417277447 THAKURDEENAHIRWAR (000000)
59 LAUNDI MP-08-002-031-001/1705-D
(GUDHAURA) 		1708002031NRG23230920220445161 23/09/2022 THAKURDEEN AHIRWAR 1708002031WL063482 THAKURDEEN AHIRWAR 00415 SBIN0002873 1428 1428 Processed 05/10/2022 417277447 THAKURDEENAHIRWAR (000000)
60 LAUNDI MP-08-002-031-001/1707
(GUDHAURA) 		1708002031NRG23230920220445151 23/09/2022 bhawanideen ahirwar 1708002031WL063480 bhawanideen ahirwar 00415 SBIN0002873 2856 2856 Processed 05/10/2022 417277447 bhawanideenahirwar (000000)
61 LAUNDI MP-08-002-031-001/1707-B
(GUDHAURA) 		1708002031NRG23230920220445152 23/09/2022 indrpal ahirwar 1708002031WL063480 indrpal ahirwar 00415 SBIN0002873 2856 2856 Processed 05/10/2022 417277447 indrpalahirwar (000000)
62 LAUNDI MP-08-002-031-001/1707-C
(GUDHAURA) 		1708002031NRG23230920220445153 23/09/2022 TULSHIDASH AHIRWAT 1708002031WL063480 TULSHIDASH AHIRWAT 00415 SBIN0002873 2856 2856 Processed 05/10/2022 417277447 TULSHIDASHAHIRWAT (000000)
63 LAUNDI MP-08-002-046-002/2-B
(RANIPURA) 		1708002046NRG23230920220445810 23/09/2022 RAMESHWAR PRASAD SHUKLA 1708002046WL063628 RAMESHWAR PRASAD SHUKLA 00415 SBIN0002873 1224 1224 Processed 05/10/2022 417277447 RAMESHWARPRASADSHUKLA (000000)
64 LAUNDI MP-08-002-056-004/128-B
(SIMARIYA) 		1708002056NRG23230920220445199 23/09/2022 Guman Ahirwar 1708002056WL063496 Guman Ahirwar 00415 SBIN0002873 1632 1632 Processed 05/10/2022 417277447 GumanAhirwar (000000)
SubTotal 66300 66300
65 LAUNDI MP-08-002-016-003/41-A
(DEVNAGAR) 		1708002016NRG23230920220445253 23/09/2022 Devendra pal 1708002016WL063508 Devendra pal 00415 SBIN0009183 1224 1224 Processed 05/10/2022 417277447 Devendrapal (000000)
66 LAUNDI MP-08-002-016-003/41-A
(DEVNAGAR) 		1708002016NRG23230920220445252 23/09/2022 Devendra pal 1708002016WL063508 Devendra pal 00415 SBIN0009183 1224 1224 Processed 05/10/2022 417277447 Devendrapal (000000)
67 LAUNDI MP-08-002-048-001/103
(PANCHAMNAGAR) 		1708002048NRG23230920220445502 23/09/2022 babbu yadav 1708002048WL063570 babbu yadav 00415 SBIN0009183 2856 2856 Processed 05/10/2022 417277447 babbuyadav (000000)
68 LAUNDI MP-08-002-048-001/653-A
(PANCHAMNAGAR) 		1708002048NRG23230920220445505 23/09/2022 Vijay 1708002048WL063570 Vijay 00415 SBIN0009183 2856 2856 Processed 05/10/2022 417277447 Vijay (000000)
SubTotal 8160 8160
69 LAUNDI MP-08-002-056-001/127-C
(SIMARIYA) 		1708002056NRG23230920220445189 23/09/2022 Bhairam Prajapati 1708002056WL063487 Bhairam Prajapati 00415 SBIN0013662 2856 2856 Processed 05/10/2022 417277447 BhairamPrajapati (000000)
SubTotal 2856 2856
70 LAUNDI MP-08-002-031-001/1258
(GUDHAURA) 		1708002031NRG23230920220445142 23/09/2022 baldau yadav 1708002031WL063479 baldau yadav 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417277447 baldauyadav (000000)
71 LAUNDI MP-08-002-031-001/1318
(GUDHAURA) 		1708002031NRG23230920220445144 23/09/2022 paishunideen yadav 1708002031WL063479 paishunideen yadav 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417277447 paishunideenyadav (000000)
72 LAUNDI MP-08-002-031-001/1907-C
(GUDHAURA) 		1708002031NRG23230920220445164 23/09/2022 lale pal 1708002031WL063482 lale pal 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 417277447 lalepal (000000)
73 LAUNDI MP-08-002-031-001/1907-C
(GUDHAURA) 		1708002031NRG23230920220445163 23/09/2022 lale pal 1708002031WL063482 lale pal 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 417277447 lalepal (000000)
74 LAUNDI MP-08-002-046-001/55-C
(RANIPURA) 		1708002046NRG23230920220445834 23/09/2022 JAGANNATH 1708002046WL063641 JAGANNATH 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417277447 JAGANNATH (000000)
75 LAUNDI MP-08-002-046-002/2-C
(RANIPURA) 		1708002046NRG23230920220445811 23/09/2022 BABOOLAL 1708002046WL063629 BABOOLAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417277447 BABOOLAL (000000)
76 LAUNDI MP-08-002-046-002/33
(RANIPURA) 		1708002046NRG23230920220445831 23/09/2022 babboo pal 1708002046WL063638 babboo pal 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417277447 babboopal (000000)
77 LAUNDI MP-08-002-046-002/33
(RANIPURA) 		1708002046NRG23230920220445830 23/09/2022 babboo pal 1708002046WL063638 babboo pal 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417277447 babboopal (000000)
78 LAUNDI MP-08-002-046-002/41
(RANIPURA) 		1708002046NRG23230920220445829 23/09/2022 SONU 1708002046WL063637 SONU 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417277447 SONU (000000)
79 LAUNDI MP-08-002-046-002/51
(RANIPURA) 		1708002046NRG23230920220445819 23/09/2022 kalli anuragi 1708002046WL063634 kalli anuragi 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417277447 kallianuragi (000000)
80 LAUNDI MP-08-002-046-002/51
(RANIPURA) 		1708002046NRG23230920220445818 23/09/2022 kalli anuragi 1708002046WL063634 kalli anuragi 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417277447 kallianuragi (000000)
81 LAUNDI MP-08-002-046-002/7-C
(RANIPURA) 		1708002046NRG23230920220445838 23/09/2022 RAMADHAR 1708002046WL063645 RAMADHAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417277447 RAMADHAR (000000)
82 LAUNDI MP-08-002-046-002/8
(RANIPURA) 		1708002046NRG23230920220445820 23/09/2022 mangal anuragi 1708002046WL063635 mangal anuragi 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417277447 mangalanuragi (000000)
83 LAUNDI MP-08-002-046-002/97-C
(RANIPURA) 		1708002046NRG23230920220445813 23/09/2022 Lakhan 1708002046WL063630 Lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417277447 Lakhan (000000)
84 LAUNDI MP-08-002-046-002/97-C
(RANIPURA) 		1708002046NRG23230920220445812 23/09/2022 Lakhan 1708002046WL063630 Lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417277447 Lakhan (000000)
85 LAUNDI MP-08-002-046-004/11-B
(RANIPURA) 		1708002046NRG23230920220445837 23/09/2022 SONTOSH 1708002046WL063644 SONTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 05/10/2022 417277447 SONTOSH (000000)
86 LAUNDI MP-08-002-047-001/1821
(BACHHON) 		1708002047NRG23230920220445460 23/09/2022 ramswaroop prajapati 1708002047WL063558 ramswaroop prajapati 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417277447 ramswaroopprajapati (000000)
87 LAUNDI MP-08-002-047-001/2199
(BACHHON) 		1708002047NRG23230920220445465 23/09/2022 narvad anuragi 1708002047WL063558 narvad anuragi 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417277447 narvadanuragi (000000)
88 LAUNDI MP-08-002-047-001/2199
(BACHHON) 		1708002047NRG23230920220445464 23/09/2022 narvad anuragi 1708002047WL063558 narvad anuragi 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417277447 narvadanuragi (000000)
89 LAUNDI MP-08-002-047-001/2201
(BACHHON) 		1708002047NRG23230920220445467 23/09/2022 Rajkumar ray 1708002047WL063558 Rajkumar ray 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417277447 Rajkumarray (000000)
90 LAUNDI MP-08-002-047-001/2201
(BACHHON) 		1708002047NRG23230920220445466 23/09/2022 Rajkumar ray 1708002047WL063558 Rajkumar ray 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417277447 Rajkumarray (000000)
91 LAUNDI MP-08-002-047-001/2204
(BACHHON) 		1708002047NRG23230920220445469 23/09/2022 hari anuragi 1708002047WL063558 hari anuragi 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417277447 harianuragi (000000)
92 LAUNDI MP-08-002-047-001/2204
(BACHHON) 		1708002047NRG23230920220445468 23/09/2022 hari anuragi 1708002047WL063558 hari anuragi 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417277447 harianuragi (000000)
93 LAUNDI MP-08-002-048-001/128
(PANCHAMNAGAR) 		1708002048NRG23230920220445504 23/09/2022 Rajmuni Basor 1708002048WL063570 Rajmuni Basor 00602 SBIN0RRMBGB 1428 1428 Processed 05/10/2022 417277447 RajmuniBasor (000000)
94 LAUNDI MP-08-002-048-001/650
(PANCHAMNAGAR) 		1708002048NRG23230920220445508 23/09/2022 premnarayan yadav 1708002048WL063571 premnarayan yadav 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417277447 premnarayanyadav (000000)
95 LAUNDI MP-08-002-048-001/651-A
(PANCHAMNAGAR) 		1708002048NRG23230920220445509 23/09/2022 Mahendra Yadav 1708002048WL063571 Mahendra Yadav 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417277447 MahendraYadav (000000)
96 LAUNDI MP-08-002-048-001/718
(PANCHAMNAGAR) 		1708002048NRG23230920220445507 23/09/2022 Kalicharan 1708002048WL063570 Kalicharan 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417277447 Kalicharan (000000)
97 LAUNDI MP-08-002-048-001/718
(PANCHAMNAGAR) 		1708002048NRG23230920220445506 23/09/2022 Kalicharan 1708002048WL063570 Kalicharan 00602 SBIN0RRMBGB 2856 2856 Processed 05/10/2022 417277447 Kalicharan (000000)
98 LAUNDI MP-08-002-049-001/502
(BILAHRI) 		1708002049NRG23230920220445338 23/09/2022 SUNEETA 1708002049WL063528 SUNEETA 00602 SBIN0RRMBGB 408 408 Processed 05/10/2022 417277447 SUNEETA (000000)
99 LAUNDI MP-08-002-063-001/167-A
(BANSIYA) 		1708002063NRG23230920220445406 23/09/2022 uma 1708002063WL063542 uma 00602 SBIN0RRMBGB 1608 1608 Processed 05/10/2022 417277447 uma (000000)
100 LAUNDI MP-08-002-063-001/167-A
(BANSIYA) 		1708002063NRG23230920220445405 23/09/2022 uma 1708002063WL063542 uma 00602 SBIN0RRMBGB 1608 1608 Processed 05/10/2022 417277447 uma (000000)
SubTotal 59724 59724
101 LAUNDI MP-08-002-050-002/269
(CHHATPURA) 		1708002050NRG23230920220445210 23/09/2022 Sangita 1708002050WL063499 Sangita 00688 FINO0001446 1428 1428 Processed 05/10/2022 417277447 Sangita (000000)
102 LAUNDI MP-08-002-050-002/269
(CHHATPURA) 		1708002050NRG23230920220445209 23/09/2022 Sangita 1708002050WL063499 Sangita 00688 FINO0001446 1428 1428 Processed 05/10/2022 417277447 Sangita (000000)
103 LAUNDI MP-08-002-056-001/165-B
(SIMARIYA) 		1708002056NRG23230920220445194 23/09/2022 Jhallu Patel 1708002056WL063491 Jhallu Patel 00688 FINO0001446 2652 2652 Processed 05/10/2022 417277447 JhalluPatel (000000)
SubTotal 5508 5508
104 LAUNDI MP-08-002-031-001/1511-A
(GUDHAURA) 		1708002031NRG23230920220445160 23/09/2022 deviprasad shukla 1708002031WL063482 deviprasad shukla 00691 IPOS0000001 1428 1428 Processed 05/10/2022 417277447 deviprasadshukla (000000)
SubTotal 1428 1428
Total 195792 195792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_230922FTO_419563 State Bank of India SBIN0002839 CHANDALA 51816
2 LAUNDI MP1708002_230922FTO_419563 State Bank of India SBIN0002873 LAUNDI 66300
3 LAUNDI MP1708002_230922FTO_419563 State Bank of India SBIN0009183 PARSANIYA 8160
4 LAUNDI MP1708002_230922FTO_419563 State Bank of India SBIN0013662 MAHARAJPUR 2856
5 LAUNDI MP1708002_230922FTO_419563 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 35700
6 LAUNDI MP1708002_230922FTO_419563 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 15456
7 LAUNDI MP1708002_230922FTO_419563 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 8568
8 LAUNDI MP1708002_230922FTO_419563 Fino Payments Bank Ltd FINO0001446 MP RO 5508
9 LAUNDI MP1708002_230922FTO_419563 India Post Payments Bank IPOS0000001 Chhatarpur 1428

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