Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_310323APB_FTO_737259
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-08-002-042-001/227-A
(BALKORA) 		1708002042NRG23310320230732123 31/03/2023 Rekha Mishra 1708002042WL113095 Rekha Mishra 00415 SBIN0000347 1224 1224 Processed 07/05/2023 548535800 RekhaMishra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 LAUNDI MP-08-002-038-001/229-C
(BHAGORA) 		1708002038NRG23310320230732343 31/03/2023 SANTOSH KUMAR AHIRWAR 1708002038WL113118 SANTOSH KUMAR AHIRWAR 00415 SBIN0002839 204 204 Processed 07/05/2023 548535800 SANTOSHKUMARAHIRWAR STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-038-001/229-C
(BHAGORA) 		1708002038NRG23310320230732342 31/03/2023 SANTOSH KUMAR AHIRWAR 1708002038WL113118 SANTOSH KUMAR AHIRWAR 00415 SBIN0002839 204 204 Processed 07/05/2023 548535800 SANTOSHKUMARAHIRWAR STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-038-001/242
(BHAGORA) 		1708002038NRG23310320230732344 31/03/2023 Ramnet pathak 1708002038WL113118 Ramnet pathak 00415 SBIN0002839 204 204 Processed 07/05/2023 548535800 Ramnetpathak STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-038-001/359-C
(BHAGORA) 		1708002038NRG23310320230732345 31/03/2023 Rajesh Pal 1708002038WL113118 Rajesh Pal 00415 SBIN0002839 204 204 Processed 07/05/2023 548535800 RajeshPal STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-038-001/573
(BHAGORA) 		1708002038NRG23310320230732347 31/03/2023 Jiyabai Pal 1708002038WL113118 Jiyabai Pal 00415 SBIN0002839 204 204 Processed 07/05/2023 548535800 JiyabaiPal STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-038-001/573
(BHAGORA) 		1708002038NRG23310320230732346 31/03/2023 Ramautar Pal 1708002038WL113118 Ramautar Pal 00415 SBIN0002839 204 204 Processed 07/05/2023 548535800 RamautarPal STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-038-001/64
(BHAGORA) 		1708002038NRG23310320230732348 31/03/2023 HALKE AHIRWAR 1708002038WL113118 HALKE AHIRWAR 00415 SBIN0002839 204 204 Processed 07/05/2023 548535800 HALKEAHIRWAR STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-042-001/134-A
(BALKORA) 		1708002042NRG23310320230732118 31/03/2023 Satyam Mishra 1708002042WL113095 Satyam Mishra 00415 SBIN0002839 1224 1224 Processed 07/05/2023 548535800 SatyamMishra STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-042-001/196
(BALKORA) 		1708002042NRG23310320230732066 31/03/2023 Shyama Rajpoot 1708002042WL113092 Shyama Rajpoot 00415 SBIN0002839 1020 1020 Processed 07/05/2023 548535800 ShyamaRajpoot STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-042-001/196
(BALKORA) 		1708002042NRG23310320230732174 31/03/2023 Shyama Rajpoot 1708002042WL113098 Shyama Rajpoot 00415 SBIN0002839 1428 1428 Processed 07/05/2023 548535800 ShyamaRajpoot STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-042-001/21-A
(BALKORA) 		1708002042NRG23310320230732176 31/03/2023 Sangeeta Devi Yadav 1708002042WL113098 Sangeeta Devi Yadav 00415 SBIN0002839 1428 1428 Processed 07/05/2023 548535800 SangeetaDeviYadav STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-042-001/21-A
(BALKORA) 		1708002042NRG23310320230732068 31/03/2023 Sangeeta Devi Yadav 1708002042WL113092 Sangeeta Devi Yadav 00415 SBIN0002839 1020 1020 Processed 07/05/2023 548535800 SangeetaDeviYadav STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-042-001/210
(BALKORA) 		1708002042NRG23310320230732070 31/03/2023 Shivnarayan Mishra 1708002042WL113092 Shivnarayan Mishra 00415 SBIN0002839 1020 1020 Processed 07/05/2023 548535800 ShivnarayanMishra STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-042-001/210
(BALKORA) 		1708002042NRG23310320230732120 31/03/2023 Shivnarayan Mishra 1708002042WL113095 Shivnarayan Mishra 00415 SBIN0002839 1224 1224 Processed 07/05/2023 548535800 ShivnarayanMishra STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-042-001/266-A
(BALKORA) 		1708002042NRG23310320230732088 31/03/2023 Pavan Ahirwar 1708002042WL113093 Pavan Ahirwar 00415 SBIN0002839 1428 1428 Processed 07/05/2023 548535800 PavanAhirwar STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-042-001/266-A
(BALKORA) 		1708002042NRG23310320230732089 31/03/2023 Suman Ahirwar 1708002042WL113093 Suman Ahirwar 00415 SBIN0002839 1428 1428 Processed 07/05/2023 548535800 SumanAhirwar STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-042-001/513-A
(BALKORA) 		1708002042NRG23310320230732063 31/03/2023 Gayatri Ahirwar 1708002042WL113091 Gayatri Ahirwar 00415 SBIN0002839 1020 1020 Processed 07/05/2023 548535800 GayatriAhirwar STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-042-001/617
(BALKORA) 		1708002042NRG23310320230732128 31/03/2023 Kamlakant Mishra 1708002042WL113095 Kamlakant Mishra 00415 SBIN0002839 1224 1224 Processed 07/05/2023 548535800 KamlakantMishra STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-042-001/617
(BALKORA) 		1708002042NRG23310320230732129 31/03/2023 Kamlakant Mishra 1708002042WL113095 Kamlakant Mishra 00415 SBIN0002839 1224 1224 Processed 07/05/2023 548535800 KamlakantMishra STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-042-001/626-A
(BALKORA) 		1708002042NRG23310320230732133 31/03/2023 Archana Mishra 1708002042WL113095 Archana Mishra 00415 SBIN0002839 1224 1224 Processed 07/05/2023 548535800 ArchanaMishra STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-042-001/635
(BALKORA) 		1708002042NRG23310320230732076 31/03/2023 Hakki Rajpoot 1708002042WL113092 Hakki Rajpoot 00415 SBIN0002839 1020 1020 Processed 07/05/2023 548535800 HakkiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAUNDI MP-08-002-043-001/124-A
(LUDHGAYN) 		1708002043NRG23310320230732301 31/03/2023 Dileep patel 1708002043WL113113 Dileep patel 00415 SBIN0002839 1428 1428 Processed 07/05/2023 548535800 Dileeppatel STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-043-001/292
(LUDHGAYN) 		1708002043NRG23310320230732305 31/03/2023 RAMSARAN 1708002043WL113115 RAMSARAN 00415 SBIN0002839 408 408 Processed 07/05/2023 548535800 RAMSARAN STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-043-001/311
(LUDHGAYN) 		1708002043NRG23310320230732307 31/03/2023 Ramlakhan patel 1708002043WL113115 Ramlakhan patel 00415 SBIN0002839 408 408 Processed 07/05/2023 548535800 Ramlakhanpatel STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-043-001/45
(LUDHGAYN) 		1708002043NRG23310320230732297 31/03/2023 ramlakhan pal 1708002043WL113112 ramlakhan pal 00415 SBIN0002839 1428 1428 Processed 07/05/2023 548535800 ramlakhanpal STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-043-001/51-A
(LUDHGAYN) 		1708002043NRG23310320230732309 31/03/2023 rahul patel 1708002043WL113115 rahul patel 00415 SBIN0002839 408 408 Processed 07/05/2023 548535800 rahulpatel STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-043-001/51-A
(LUDHGAYN) 		1708002043NRG23310320230732308 31/03/2023 Rajesh kumar patel 1708002043WL113115 Rajesh kumar patel 00415 SBIN0002839 408 408 Processed 07/05/2023 548535800 Rajeshkumarpatel STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-043-001/617
(LUDHGAYN) 		1708002043NRG23310320230732310 31/03/2023 ghansham 1708002043WL113115 ghansham 00415 SBIN0002839 408 408 Processed 07/05/2023 548535800 ghansham MADHYANCHAL GRAMIN BANK(607232)
30 LAUNDI MP-08-002-043-002/147-A
(LUDHGAYN) 		1708002043NRG23310320230732312 31/03/2023 Jage rajpoot 1708002043WL113115 Jage rajpoot 00415 SBIN0002839 408 408 Processed 07/05/2023 548535800 Jagerajpoot STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-043-002/178-A
(LUDHGAYN) 		1708002043NRG23310320230732315 31/03/2023 MULIYA 1708002043WL113115 MULIYA 00415 SBIN0002839 408 408 Processed 07/05/2023 548535800 MULIYA STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-043-002/178-A
(LUDHGAYN) 		1708002043NRG23310320230732314 31/03/2023 MULIYA 1708002043WL113115 MULIYA 00415 SBIN0002839 408 408 Processed 07/05/2023 548535800 MULIYA STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-043-002/284
(LUDHGAYN) 		1708002043NRG23310320230732317 31/03/2023 HALKI 1708002043WL113115 HALKI 00415 SBIN0002839 408 408 Processed 07/05/2023 548535800 HALKI STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-043-002/284
(LUDHGAYN) 		1708002043NRG23310320230732316 31/03/2023 HALKI 1708002043WL113115 HALKI 00415 SBIN0002839 408 408 Processed 07/05/2023 548535800 HALKI STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-043-002/284-A
(LUDHGAYN) 		1708002043NRG23310320230732319 31/03/2023 Haricharan rajpoot 1708002043WL113115 Haricharan rajpoot 00415 SBIN0002839 408 408 Processed 07/05/2023 548535800 Haricharanrajpoot STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-043-002/284-A
(LUDHGAYN) 		1708002043NRG23310320230732318 31/03/2023 Haricharan rajpoot 1708002043WL113115 Haricharan rajpoot 00415 SBIN0002839 408 408 Processed 07/05/2023 548535800 Haricharanrajpoot STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-043-002/310
(LUDHGAYN) 		1708002043NRG23310320230732321 31/03/2023 SIYASAKHI 1708002043WL113115 SIYASAKHI 00415 SBIN0002839 408 408 Processed 07/05/2023 548535800 SIYASAKHI STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-043-002/310
(LUDHGAYN) 		1708002043NRG23310320230732320 31/03/2023 SIYASAKHI 1708002043WL113115 SIYASAKHI 00415 SBIN0002839 408 408 Processed 07/05/2023 548535800 SIYASAKHI STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-043-002/82-A
(LUDHGAYN) 		1708002043NRG23310320230732324 31/03/2023 mahesh rajpoot 1708002043WL113115 mahesh rajpoot 00415 SBIN0002839 408 408 Processed 07/05/2023 548535800 maheshrajpoot STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-043-004/613
(LUDHGAYN) 		1708002042NRG23310320230732182 31/03/2023 Kalavati Rajpoot 1708002042WL113098 Kalavati Rajpoot 00415 SBIN0002839 1428 1428 Processed 07/05/2023 548535800 KalavatiRajpoot STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-050-001/116-B
(CHHATPURA) 		1708002050NRG23310320230732296 31/03/2023 CHHOTELAL PAL 1708002050WL113111 CHHOTELAL PAL 00415 SBIN0002839 1224 1224 Processed 07/05/2023 548535800 CHHOTELALPAL STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-050-001/140
(CHHATPURA) 		1708002050NRG23310320230732286 31/03/2023 chunbad 1708002050WL113108 chunbad 00415 SBIN0002839 1428 1428 Processed 07/05/2023 548535800 chunbad FINO PAYMENTS BANK LTD(608001)
43 LAUNDI MP-08-002-050-001/28-A
(CHHATPURA) 		1708002050NRG23310320230732290 31/03/2023 Awdhkishor awasthi 1708002050WL113109 Awdhkishor awasthi 00415 SBIN0002839 1428 1428 Processed 07/05/2023 548535800 Awdhkishorawasthi STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-050-001/394
(CHHATPURA) 		1708002050NRG23310320230732288 31/03/2023 Dayaram bashor 1708002050WL113108 Dayaram bashor 00415 SBIN0002839 1428 1428 Processed 07/05/2023 548535800 Dayarambashor BANK OF BARODA(606985)
45 LAUNDI MP-08-002-050-001/65-C
(CHHATPURA) 		1708002050NRG23310320230732294 31/03/2023 vidyacharan shukla 1708002050WL113110 vidyacharan shukla 00415 SBIN0002839 1428 1428 Processed 07/05/2023 548535800 vidyacharanshukla FINO PAYMENTS BANK LTD(608001)
46 LAUNDI MP-08-002-050-002/48-B
(CHHATPURA) 		1708002050NRG23310320230732291 31/03/2023 Rajkumar patel 1708002050WL113109 Rajkumar patel 00415 SBIN0002839 1428 1428 Processed 07/05/2023 548535800 Rajkumarpatel STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-050-002/97
(CHHATPURA) 		1708002050NRG23310320230732292 31/03/2023 jageswar patel 1708002050WL113109 jageswar patel 00415 SBIN0002839 1428 1428 Processed 07/05/2023 548535800 jageswarpatel STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-055-001/13-B
(SADKAR) 		1708002055NRG23310320230732543 31/03/2023 BIRENDRA RAJPOOT 1708002055WL113148 BIRENDRA RAJPOOT 00415 SBIN0002839 612 612 Processed 07/05/2023 548535800 BIRENDRARAJPOOT STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-055-001/188-D
(SADKAR) 		1708002055NRG23310320230732544 31/03/2023 BALWAN RAJPOOT 1708002055WL113148 BALWAN RAJPOOT 00415 SBIN0002839 612 612 Processed 07/05/2023 548535800 BALWANRAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
50 LAUNDI MP-08-002-055-001/189-C
(SADKAR) 		1708002055NRG23310320230732545 31/03/2023 MAHENDRA RAJPOOT 1708002055WL113148 MAHENDRA RAJPOOT 00415 SBIN0002839 612 612 Processed 07/05/2023 548535800 MAHENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40392 40392
51 LAUNDI MP-08-002-026-001/949
(PARSANIYA) 		1708002026NRG23310320230733511 31/03/2023 geeta pal 1708002026WL113219 geeta pal 00415 SBIN0002873 1224 1224 Processed 07/05/2023 548535800 geetapal STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-042-001/134
(BALKORA) 		1708002042NRG23310320230732116 31/03/2023 Rajendra 1708002042WL113095 Rajendra 00415 SBIN0002873 1224 1224 Processed 07/05/2023 548535800 Rajendra STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-042-001/189-A
(BALKORA) 		1708002042NRG23310320230732084 31/03/2023 mukhiaa 1708002042WL113093 mukhiaa 00415 SBIN0002873 1428 1428 Processed 07/05/2023 548535800 mukhiaa STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-042-001/189-A
(BALKORA) 		1708002042NRG23310320230732055 31/03/2023 mukhiaa 1708002042WL113091 mukhiaa 00415 SBIN0002873 1020 1020 Processed 07/05/2023 548535800 mukhiaa STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-042-001/192-A
(BALKORA) 		1708002042NRG23310320230732171 31/03/2023 Sushil Kumar Bajpai 1708002042WL113098 Sushil Kumar Bajpai 00415 SBIN0002873 1428 1428 Processed 07/05/2023 548535800 SushilKumarBajpai FINO PAYMENTS BANK LTD(608001)
56 LAUNDI MP-08-002-042-001/194
(BALKORA) 		1708002042NRG23310320230732086 31/03/2023 sivnarayan 1708002042WL113093 sivnarayan 00415 SBIN0002873 1428 1428 Processed 07/05/2023 548535800 sivnarayan STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-042-001/194
(BALKORA) 		1708002042NRG23310320230732057 31/03/2023 sivnarayan 1708002042WL113091 sivnarayan 00415 SBIN0002873 1020 1020 Processed 07/05/2023 548535800 sivnarayan STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-042-001/210
(BALKORA) 		1708002042NRG23310320230732119 31/03/2023 sivnarayan 1708002042WL113095 sivnarayan 00415 SBIN0002873 1224 1224 Processed 07/05/2023 548535800 sivnarayan STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-042-001/210
(BALKORA) 		1708002042NRG23310320230732069 31/03/2023 sivnarayan 1708002042WL113092 sivnarayan 00415 SBIN0002873 1020 1020 Processed 07/05/2023 548535800 sivnarayan STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-042-001/227-A
(BALKORA) 		1708002042NRG23310320230732122 31/03/2023 Misshailesh Mishra 1708002042WL113095 Misshailesh Mishra 00415 SBIN0002873 1224 1224 Processed 07/05/2023 548535800 MisshaileshMishra CANARA BANK(508532)
61 LAUNDI MP-08-002-042-001/251
(BALKORA) 		1708002042NRG23310320230732177 31/03/2023 makkhu 1708002042WL113098 makkhu 00415 SBIN0002873 1428 1428 Processed 07/05/2023 548535800 makkhu STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-042-001/251
(BALKORA) 		1708002042NRG23310320230732071 31/03/2023 makkhu 1708002042WL113092 makkhu 00415 SBIN0002873 1020 1020 Processed 07/05/2023 548535800 makkhu STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-042-001/279
(BALKORA) 		1708002042NRG23310320230732091 31/03/2023 umasankar 1708002042WL113093 umasankar 00415 SBIN0002873 1428 1428 Processed 07/05/2023 548535800 umasankar STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-042-001/279
(BALKORA) 		1708002042NRG23310320230732090 31/03/2023 umasankar 1708002042WL113093 umasankar 00415 SBIN0002873 1428 1428 Processed 07/05/2023 548535800 umasankar STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-042-001/279
(BALKORA) 		1708002042NRG23310320230732060 31/03/2023 umasankar 1708002042WL113091 umasankar 00415 SBIN0002873 1020 1020 Processed 07/05/2023 548535800 umasankar STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-042-001/279
(BALKORA) 		1708002042NRG23310320230732059 31/03/2023 umasankar 1708002042WL113091 umasankar 00415 SBIN0002873 1020 1020 Processed 07/05/2023 548535800 umasankar STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-042-001/282-A
(BALKORA) 		1708002042NRG23310320230732124 31/03/2023 ramprakash 1708002042WL113095 ramprakash 00415 SBIN0002873 1224 1224 Processed 07/05/2023 548535800 ramprakash STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-042-001/56
(BALKORA) 		1708002042NRG23310320230732127 31/03/2023 Krshna Kumar Mishra 1708002042WL113095 Krshna Kumar Mishra 00415 SBIN0002873 1224 1224 Processed 07/05/2023 548535800 KrshnaKumarMishra STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-042-001/56
(BALKORA) 		1708002042NRG23310320230732126 31/03/2023 Krshna Kumar Mishra 1708002042WL113095 Krshna Kumar Mishra 00415 SBIN0002873 1224 1224 Processed 07/05/2023 548535800 KrshnaKumarMishra STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-042-001/846
(BALKORA) 		1708002042NRG23310320230732138 31/03/2023 ramgulam 1708002042WL113095 ramgulam 00415 SBIN0002873 1224 1224 Processed 07/05/2023 548535800 ramgulam STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-043-004/90-A
(LUDHGAYN) 		1708002042NRG23310320230732095 31/03/2023 Vinod Pal 1708002042WL113093 Vinod Pal 00415 SBIN0002873 1428 1428 Processed 07/05/2023 548535800 VinodPal STATE BANK OF INDIA(508548)
SubTotal 25908 25908
72 LAUNDI MP-08-002-026-001/1032
(PARSANIYA) 		1708002026NRG23310320230733486 31/03/2023 harishchandra kushwaha 1708002026WL113219 harishchandra kushwaha 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 harishchandrakushwaha STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-026-001/1035
(PARSANIYA) 		1708002026NRG23310320230733487 31/03/2023 bhagchandra kushwaha 1708002026WL113219 bhagchandra kushwaha 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 bhagchandrakushwaha STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-026-001/1036
(PARSANIYA) 		1708002026NRG23310320230733488 31/03/2023 chirongilal kushwaha 1708002026WL113219 chirongilal kushwaha 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 chirongilalkushwaha STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-026-001/1037
(PARSANIYA) 		1708002026NRG23310320230733489 31/03/2023 chinta kushwaha 1708002026WL113219 chinta kushwaha 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 chintakushwaha STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-026-001/1041
(PARSANIYA) 		1708002026NRG23310320230733490 31/03/2023 kishuniya kushwaha 1708002026WL113219 kishuniya kushwaha 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 kishuniyakushwaha STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-026-001/152
(PARSANIYA) 		1708002026NRG23310320230733493 31/03/2023 JAGDEES 1708002026WL113219 JAGDEES 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 JAGDEES STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-026-001/152
(PARSANIYA) 		1708002026NRG23310320230733492 31/03/2023 JAGDEES 1708002026WL113219 JAGDEES 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 JAGDEES STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-026-001/386
(PARSANIYA) 		1708002026NRG23310320230733494 31/03/2023 udha 1708002026WL113219 udha 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 udha STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-026-001/388-A
(PARSANIYA) 		1708002026NRG23310320230733471 31/03/2023 NONELAL PRAJAPATI 1708002026WL113214 NONELAL PRAJAPATI 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 NONELALPRAJAPATI STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-026-001/40-C
(PARSANIYA) 		1708002026NRG23310320230733473 31/03/2023 genda ahirwar 1708002026WL113214 genda ahirwar 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 gendaahirwar STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-026-001/40-C
(PARSANIYA) 		1708002026NRG23310320230733472 31/03/2023 ramkishor ahirwar 1708002026WL113214 ramkishor ahirwar 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 ramkishorahirwar STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-026-001/808
(PARSANIYA) 		1708002026NRG23310320230733495 31/03/2023 AHLYA 1708002026WL113219 AHLYA 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 AHLYA STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-026-001/821
(PARSANIYA) 		1708002026NRG23310320230733475 31/03/2023 mamta anuragi 1708002026WL113214 mamta anuragi 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 mamtaanuragi STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-026-001/821
(PARSANIYA) 		1708002026NRG23310320230733474 31/03/2023 vinod anuragi 1708002026WL113214 vinod anuragi 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 vinodanuragi AIRTEL PAYMENTS BANK LIMITED(990288)
86 LAUNDI MP-08-002-026-001/838
(PARSANIYA) 		1708002026NRG23310320230733496 31/03/2023 dhani ahirwar 1708002026WL113219 dhani ahirwar 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 dhaniahirwar STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-026-001/839-A
(PARSANIYA) 		1708002026NRG23310320230733497 31/03/2023 nandkishor namdev 1708002026WL113219 nandkishor namdev 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 nandkishornamdev GRAMIN BANK OF ARYAVART(508509)
88 LAUNDI MP-08-002-026-001/849
(PARSANIYA) 		1708002026NRG23310320230733500 31/03/2023 kalicharan kushwaha 1708002026WL113219 kalicharan kushwaha 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 kalicharankushwaha STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-026-001/865
(PARSANIYA) 		1708002026NRG23310320230733501 31/03/2023 ASHOK RAJAK 1708002026WL113219 ASHOK RAJAK 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 ASHOKRAJAK STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-026-001/865
(PARSANIYA) 		1708002026NRG23310320230733502 31/03/2023 USHA 1708002026WL113219 USHA 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 USHA BANK OF BARODA(606985)
91 LAUNDI MP-08-002-026-001/870
(PARSANIYA) 		1708002026NRG23310320230733504 31/03/2023 KOUSHIYA 1708002026WL113219 KOUSHIYA 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 KOUSHIYA STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-026-001/870
(PARSANIYA) 		1708002026NRG23310320230733503 31/03/2023 sarju basor 1708002026WL113219 sarju basor 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 sarjubasor INDIA POST PAYMENTS BANK LIMITED(508528)
93 LAUNDI MP-08-002-026-001/903
(PARSANIYA) 		1708002026NRG23310320230733505 31/03/2023 muluva basor 1708002026WL113219 muluva basor 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 muluvabasor STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-026-001/943
(PARSANIYA) 		1708002026NRG23310320230733506 31/03/2023 ashok kumar 1708002026WL113219 ashok kumar 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 ashokkumar STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-026-001/944
(PARSANIYA) 		1708002026NRG23310320230733508 31/03/2023 dashrath 1708002026WL113219 dashrath 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 dashrath STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-026-001/944
(PARSANIYA) 		1708002026NRG23310320230733509 31/03/2023 girja 1708002026WL113219 girja 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 girja STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-026-001/944
(PARSANIYA) 		1708002026NRG23310320230733507 31/03/2023 jagna ahirwar 1708002026WL113219 jagna ahirwar 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 jagnaahirwar STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-026-001/949
(PARSANIYA) 		1708002026NRG23310320230733510 31/03/2023 pankhi pal 1708002026WL113219 pankhi pal 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 pankhipal STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-026-001/953
(PARSANIYA) 		1708002026NRG23310320230733512 31/03/2023 halki bai 1708002026WL113219 halki bai 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 halkibai STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-026-001/954
(PARSANIYA) 		1708002026NRG23310320230733477 31/03/2023 rakesh prajapati 1708002026WL113214 rakesh prajapati 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 rakeshprajapati STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-026-001/969
(PARSANIYA) 		1708002026NRG23310320230733479 31/03/2023 Dashrath 1708002026WL113214 Dashrath 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 Dashrath STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-026-001/984
(PARSANIYA) 		1708002026NRG23310320230733480 31/03/2023 Rajkumar 1708002026WL113214 Rajkumar 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 Rajkumar STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-042-001/225-A
(BALKORA) 		1708002042NRG23310320230732121 31/03/2023 Ramdatt Shukla 1708002042WL113095 Ramdatt Shukla 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 RamdattShukla STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-042-001/626
(BALKORA) 		1708002042NRG23310320230732131 31/03/2023 Bhawanideen Mishra 1708002042WL113095 Bhawanideen Mishra 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 BhawanideenMishra INDIA POST PAYMENTS BANK LIMITED(508528)
105 LAUNDI MP-08-002-042-001/626-B
(BALKORA) 		1708002042NRG23310320230732135 31/03/2023 Prahalad Mishra 1708002042WL113095 Prahalad Mishra 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 PrahaladMishra INDIA POST PAYMENTS BANK LIMITED(508528)
106 LAUNDI MP-08-002-042-001/626-B
(BALKORA) 		1708002042NRG23310320230732134 31/03/2023 Prahalad Mishra 1708002042WL113095 Prahalad Mishra 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 PrahaladMishra INDIA POST PAYMENTS BANK LIMITED(508528)
107 LAUNDI MP-08-002-042-001/627-A
(BALKORA) 		1708002042NRG23310320230732137 31/03/2023 Shree Hari Mishra 1708002042WL113095 Shree Hari Mishra 00415 SBIN0009183 1224 1224 Processed 07/05/2023 548535800 ShreeHariMishra INDIA POST PAYMENTS BANK LIMITED(508528)
108 LAUNDI MP-08-002-043-004/10-A
(LUDHGAYN) 		1708002042NRG23310320230732092 31/03/2023 Indrapal Pal 1708002042WL113093 Indrapal Pal 00415 SBIN0009183 1428 1428 Processed 07/05/2023 548535800 IndrapalPal STATE BANK OF INDIA(508548)
SubTotal 45492 45492
109 LAUNDI MP-08-002-042-001/636
(BALKORA) 		1708002042NRG23310320230732064 31/03/2023 Arjun Singh Rajpoot 1708002042WL113091 Arjun Singh Rajpoot 00468 UBIN0549631 1020 1020 Processed 07/05/2023 548535800 ArjunSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
110 LAUNDI MP-08-002-042-001/498
(BALKORA) 		1708002042NRG23310320230732061 31/03/2023 Hari Ram Ahirvar 1708002042WL113091 Hari Ram Ahirvar 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548535800 HariRamAhirvar MADHYANCHAL GRAMIN BANK(607232)
111 LAUNDI MP-08-002-042-001/498
(BALKORA) 		1708002042NRG23310320230732062 31/03/2023 Hari Ram Ahirwar 1708002042WL113091 Hari Ram Ahirwar 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548535800 HariRamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
112 LAUNDI MP-08-002-042-001/626
(BALKORA) 		1708002042NRG23310320230732130 31/03/2023 bhavanideen rajpoot 1708002042WL113095 bhavanideen rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535800 bhavanideenrajpoot STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-043-001/124
(LUDHGAYN) 		1708002043NRG23310320230732300 31/03/2023 Dwarka Prasad patel 1708002043WL113113 Dwarka Prasad patel 00602 SBIN0RRMBGB 1428 1428 Processed 07/05/2023 548535800 DwarkaPrasadpatel MADHYANCHAL GRAMIN BANK(607232)
114 LAUNDI MP-08-002-043-001/156-A
(LUDHGAYN) 		1708002043NRG23310320230732302 31/03/2023 rambharosi kushwaha 1708002043WL113114 rambharosi kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 07/05/2023 548535800 rambharosikushwaha MADHYANCHAL GRAMIN BANK(607232)
115 LAUNDI MP-08-002-043-001/258
(LUDHGAYN) 		1708002043NRG23310320230732303 31/03/2023 RAJKUMAR PATEL 1708002043WL113115 RAJKUMAR PATEL 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548535800 RAJKUMARPATEL STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-043-001/258
(LUDHGAYN) 		1708002043NRG23310320230732304 31/03/2023 RAJSHREE 1708002043WL113115 RAJSHREE 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548535800 RAJSHREE STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-043-002/170-A
(LUDHGAYN) 		1708002043NRG23310320230732313 31/03/2023 TOOLARAM 1708002043WL113115 TOOLARAM 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548535800 TOOLARAM MADHYANCHAL GRAMIN BANK(607232)
118 LAUNDI MP-08-002-043-002/178-B
(LUDHGAYN) 		1708002043NRG23310320230732299 31/03/2023 sudha rajpoot 1708002043WL113112 sudha rajpoot 00602 SBIN0RRMBGB 1428 1428 Processed 07/05/2023 548535800 sudharajpoot MADHYANCHAL GRAMIN BANK(607232)
119 LAUNDI MP-08-002-043-002/360-A
(LUDHGAYN) 		1708002043NRG23310320230732323 31/03/2023 dayasankar rajput 1708002043WL113115 dayasankar rajput 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548535800 dayasankarrajput STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-043-002/360-A
(LUDHGAYN) 		1708002043NRG23310320230732322 31/03/2023 dayasankar rajput 1708002043WL113115 dayasankar rajput 00602 SBIN0RRMBGB 408 408 Processed 07/05/2023 548535800 dayasankarrajput MADHYANCHAL GRAMIN BANK(607232)
121 LAUNDI MP-08-002-050-001/313-B
(CHHATPURA) 		1708002050NRG23310320230732287 31/03/2023 devkali pal 1708002050WL113108 devkali pal 00602 SBIN0RRMBGB 1428 1428 Processed 07/05/2023 548535800 devkalipal STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-055-001/205-B
(SADKAR) 		1708002055NRG23310320230732546 31/03/2023 BIMLESH 1708002055WL113148 BIMLESH 00602 SBIN0RRMBGB 612 612 Processed 07/05/2023 548535800 BIMLESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11220 11220
123 LAUNDI MP-08-002-026-001/965
(PARSANIYA) 		1708002026NRG23310320230733478 31/03/2023 devendra kumar namdev 1708002026WL113214 devendra kumar namdev 00688 FINO0001001 1224 1224 Processed 07/05/2023 548535800 devendrakumarnamdev STATE BANK OF INDIA(508548)
124 LAUNDI MP-08-002-042-001/174-A
(BALKORA) 		1708002042NRG23310320230732082 31/03/2023 Susheela Yadav 1708002042WL113093 Susheela Yadav 00688 FINO0001001 1428 1428 Processed 07/05/2023 548535800 SusheelaYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
125 LAUNDI MP-08-002-026-001/1259
(PARSANIYA) 		1708002026NRG23310320230733463 31/03/2023 awadh bihari yadav 1708002026WL113214 awadh bihari yadav 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535800 awadhbihariyadav STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-026-001/1261
(PARSANIYA) 		1708002026NRG23310320230733464 31/03/2023 pharjanakhan 1708002026WL113214 pharjanakhan 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535800 pharjanakhan STATE BANK OF INDIA(508548)
127 LAUNDI MP-08-002-026-001/1267
(PARSANIYA) 		1708002026NRG23310320230733465 31/03/2023 ajeet khan 1708002026WL113214 ajeet khan 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535800 ajeetkhan INDIA POST PAYMENTS BANK LIMITED(508528)
128 LAUNDI MP-08-002-026-001/1277
(PARSANIYA) 		1708002026NRG23310320230733466 31/03/2023 kamlish kushwaha 1708002026WL113214 kamlish kushwaha 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535800 kamlishkushwaha STATE BANK OF INDIA(508548)
129 LAUNDI MP-08-002-026-001/1282
(PARSANIYA) 		1708002026NRG23310320230733468 31/03/2023 bhaiyan kushwaha 1708002026WL113214 bhaiyan kushwaha 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535800 bhaiyankushwaha STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-026-001/1283
(PARSANIYA) 		1708002026NRG23310320230733469 31/03/2023 dhaniram kushwaha 1708002026WL113214 dhaniram kushwaha 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535800 dhaniramkushwaha STATE BANK OF INDIA(508548)
131 LAUNDI MP-08-002-026-001/1284
(PARSANIYA) 		1708002026NRG23310320230733470 31/03/2023 jwahar anuragi 1708002026WL113214 jwahar anuragi 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535800 jwaharanuragi STATE BANK OF INDIA(508548)
132 LAUNDI MP-08-002-050-001/228-A
(CHHATPURA) 		1708002050NRG23310320230732293 31/03/2023 Haricharan 1708002050WL113110 Haricharan 00688 FINO0001446 1428 1428 Processed 07/05/2023 548535800 Haricharan STATE BANK OF INDIA(508548)
SubTotal 9996 9996
133 LAUNDI MP-08-002-043-004/711
(LUDHGAYN) 		1708002042NRG23310320230732183 31/03/2023 Siyarani Rajpoot 1708002042WL113098 Siyarani Rajpoot 00691 IPOS0000001 1428 1428 Processed 07/05/2023 548535800 SiyaraniRajpoot STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 139332 139332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_310323APB_FTO_737259 State Bank of India SBIN0000347 CHHATARPUR 1224
2 LAUNDI MP1708002_310323APB_FTO_737259 State Bank of India SBIN0002839 CHANDALA 40392
3 LAUNDI MP1708002_310323APB_FTO_737259 State Bank of India SBIN0002873 LAUNDI 25908
4 LAUNDI MP1708002_310323APB_FTO_737259 State Bank of India SBIN0009183 PARSANIYA 45492
5 LAUNDI MP1708002_310323APB_FTO_737259 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1020
6 LAUNDI MP1708002_310323APB_FTO_737259 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 9996
7 LAUNDI MP1708002_310323APB_FTO_737259 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1224
8 LAUNDI MP1708002_310323APB_FTO_737259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 LAUNDI MP1708002_310323APB_FTO_737259 Fino Payments Bank Ltd FINO0001446 MP RO 9996
10 LAUNDI MP1708002_310323APB_FTO_737259 India Post Payments Bank IPOS0000001 Chhatarpur 1428

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