Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_210823APB_FTO_229156
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 LATERI MP-27-001-027-002/283
(Sunkher) 		1727001027NRG24210820230200896 21/08/2023 RINKU 1727001027WL014947 RINKU 00089 CBIN0282171 1055 1055 Processed 25/08/2023 729854596 RINKU CENTRAL BANK OF INDIA(607115)
SubTotal 1055 1055
2 LATERI MP-27-001-027-002/163
(Sunkher) 		1727001027NRG24210820230200895 21/08/2023 jamnalal 1727001027WL014947 jamnalal 00415 SBIN0030079 1055 1055 Processed 25/08/2023 729854596 jamnalal STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-027-002/30
(Sunkher) 		1727001027NRG24210820230200897 21/08/2023 Munna Lal 1727001027WL014947 Munna Lal 00415 SBIN0030079 1055 1055 Processed 25/08/2023 729854596 MunnaLal STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-027-002/30
(Sunkher) 		1727001027NRG24210820230200898 21/08/2023 Siya Bai 1727001027WL014947 Siya Bai 00415 SBIN0030079 1055 1055 Processed 25/08/2023 729854596 SiyaBai STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-027-002/861
(Sunkher) 		1727001027NRG24210820230200899 21/08/2023 Amarsingh Baghel 1727001027WL014947 Amarsingh Baghel 00415 SBIN0030079 1055 1055 Processed 25/08/2023 729854596 AmarsinghBaghel STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-027-002/861
(Sunkher) 		1727001027NRG24210820230200900 21/08/2023 Ansuiyabai Baghel 1727001027WL014947 Ansuiyabai Baghel 00415 SBIN0030079 1055 1055 Processed 25/08/2023 729854596 AnsuiyabaiBaghel STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-027-002/892
(Sunkher) 		1727001027NRG24210820230200902 21/08/2023 Ruksana Bee 1727001027WL014947 Ruksana Bee 00415 SBIN0030079 1055 1055 Processed 25/08/2023 729854596 RuksanaBee STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-027-002/892
(Sunkher) 		1727001027NRG24210820230200901 21/08/2023 Yunusbeg 1727001027WL014947 Yunusbeg 00415 SBIN0030079 1055 1055 Processed 25/08/2023 729854596 Yunusbeg STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-039-002/3-A
(Murarira) 		1727001039NRG24200820230200488 21/08/2023 Badreenath Sapera 1727001039WL014879 Badreenath Sapera 00415 SBIN0030079 3094 3094 Processed 25/08/2023 729854596 BadreenathSapera STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-045-001/117
(Dhiragarah) 		1727001045NRG24200820230200560 21/08/2023 puran singh lodhi 1727001045WL014888 puran singh lodhi 00415 SBIN0030079 1326 1326 Processed 25/08/2023 729854596 puransinghlodhi STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-045-001/138
(Dhiragarah) 		1727001045NRG24200820230200562 21/08/2023 gordhan singh 1727001045WL014888 gordhan singh 00415 SBIN0030079 1326 1326 Processed 25/08/2023 729854596 gordhansingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-045-001/138
(Dhiragarah) 		1727001045NRG24200820230200561 21/08/2023 Gordhan singh bheel 1727001045WL014888 Gordhan singh bheel 00415 SBIN0030079 1326 1326 Processed 25/08/2023 729854596 Gordhansinghbheel STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-045-001/169-A
(Dhiragarah) 		1727001045NRG24200820230200563 21/08/2023 chandan singh 1727001045WL014888 chandan singh 00415 SBIN0030079 1326 1326 Processed 25/08/2023 729854596 chandansingh STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-045-001/170
(Dhiragarah) 		1727001045NRG24200820230200564 21/08/2023 Sivcharan lodhi 1727001045WL014888 Sivcharan lodhi 00415 SBIN0030079 1326 1326 Processed 25/08/2023 729854596 Sivcharanlodhi STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-045-001/183
(Dhiragarah) 		1727001045NRG24200820230200567 21/08/2023 Kishan Lodhi 1727001045WL014888 Kishan Lodhi 00415 SBIN0030079 1326 1326 Processed 25/08/2023 729854596 KishanLodhi STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-045-001/183
(Dhiragarah) 		1727001045NRG24200820230200565 21/08/2023 Moti Singh 1727001045WL014888 Moti Singh 00415 SBIN0030079 1326 1326 Processed 25/08/2023 729854596 MotiSingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-045-001/183
(Dhiragarah) 		1727001045NRG24200820230200566 21/08/2023 Ratan bai 1727001045WL014888 Ratan bai 00415 SBIN0030079 1326 1326 Processed 25/08/2023 729854596 Ratanbai STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-046-001/11-B
(Bairagarah) 		1727001046NRG24200820230200489 21/08/2023 DHARMENDRA RAJPUT 1727001046WL014880 DHARMENDRA RAJPUT 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729854596 DHARMENDRARAJPUT PUNJAB NATIONAL BANK(508568)
19 LATERI MP-27-001-046-001/11-B
(Bairagarah) 		1727001046NRG24200820230200490 21/08/2023 PRIYANKA RAJPUT 1727001046WL014880 PRIYANKA RAJPUT 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729854596 PRIYANKARAJPUT BANK OF INDIA(508505)
20 LATERI MP-27-001-046-001/120-A
(Bairagarah) 		1727001046NRG24200820230200491 21/08/2023 ghansyam 1727001046WL014880 ghansyam 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729854596 ghansyam STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-046-001/223-A
(Bairagarah) 		1727001046NRG24200820230200492 21/08/2023 tej singh 1727001046WL014880 tej singh 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729854596 tejsingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-046-001/261-A
(Bairagarah) 		1727001046NRG24200820230200493 21/08/2023 Rohit Sharma 1727001046WL014880 Rohit Sharma 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729854596 RohitSharma STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-046-001/279
(Bairagarah) 		1727001046NRG24200820230200494 21/08/2023 NAVAL KISHOR SHARMA 1727001046WL014880 NAVAL KISHOR SHARMA 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729854596 NAVALKISHORSHARMA STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-046-001/279
(Bairagarah) 		1727001046NRG24200820230200495 21/08/2023 VINOD SHARMA 1727001046WL014880 VINOD SHARMA 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729854596 VINODSHARMA STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-046-001/297
(Bairagarah) 		1727001046NRG24200820230200496 21/08/2023 PRABHUNATHSINGH 1727001046WL014880 PRABHUNATHSINGH 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729854596 PRABHUNATHSINGH STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-046-001/30068
(Bairagarah) 		1727001046NRG24200820230200497 21/08/2023 MUKESH PRAJAPATI 1727001046WL014880 MUKESH PRAJAPATI 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729854596 MUKESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
27 LATERI MP-27-001-046-001/90-B
(Bairagarah) 		1727001046NRG24200820230200498 21/08/2023 arun 1727001046WL014880 arun 00415 SBIN0030079 1105 1105 Processed 25/08/2023 729854596 arun INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-051-001/15-B
(Semrameghanath) 		1727001051NRG24200820230200515 21/08/2023 ajay 1727001051WL014884 ajay 00415 SBIN0030079 2652 2652 Processed 25/08/2023 729854596 ajay STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-051-002/31-D
(Semrameghanath) 		1727001051NRG24200820230200514 21/08/2023 malam singh 1727001051WL014883 malam singh 00415 SBIN0030079 3094 3094 Processed 25/08/2023 729854596 malamsingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-051-002/667
(Semrameghanath) 		1727001051NRG24200820230200516 21/08/2023 jasrat 1727001051WL014884 jasrat 00415 SBIN0030079 1547 1547 Processed 25/08/2023 729854596 jasrat BANK OF MAHARASHTRA(607387)
31 LATERI MP-27-001-051-003/508-D
(Semrameghanath) 		1727001051NRG24200820230200519 21/08/2023 rajmohan 1727001051WL014884 rajmohan 00415 SBIN0030079 1547 1547 Processed 25/08/2023 729854596 rajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40977 40977
32 LATERI MP-27-001-039-001/970
(Murarira) 		1727001039NRG24200820230200487 21/08/2023 AJUDDI BAI SHARMA 1727001039WL014879 AJUDDI BAI SHARMA 00415 SBIN0030210 2652 2652 Processed 25/08/2023 729854596 AJUDDIBAISHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 LATERI MP-27-001-015-001/289-A
(kherkhedikhurd) 		1727001015NRG24210820230200862 21/08/2023 Rajkumar 1727001015WL014942 Rajkumar 00688 FINO0001446 1326 1326 Processed 25/08/2023 729854596 Rajkumar CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-015-001/289-A
(kherkhedikhurd) 		1727001015NRG24210820230200861 21/08/2023 Rajkumar 1727001015WL014942 Rajkumar 00688 FINO0001446 1105 1105 Processed 25/08/2023 729854596 Rajkumar CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-015-001/418-A
(kherkhedikhurd) 		1727001015NRG24210820230200864 21/08/2023 Shivcharan 1727001015WL014942 Shivcharan 00688 FINO0001446 1105 1105 Processed 25/08/2023 729854596 Shivcharan STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-015-001/418-A
(kherkhedikhurd) 		1727001015NRG24210820230200863 21/08/2023 Shivcharan 1727001015WL014942 Shivcharan 00688 FINO0001446 1326 1326 Processed 25/08/2023 729854596 Shivcharan STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-015-001/878-A
(kherkhedikhurd) 		1727001015NRG24210820230201180 21/08/2023 Sukhlal 1727001015WL014991 Sukhlal 00688 FINO0001446 221 221 Processed 25/08/2023 729854596 Sukhlal BANK OF BARODA(606985)
38 LATERI MP-27-001-015-001/878-A
(kherkhedikhurd) 		1727001015NRG24210820230201179 21/08/2023 Sukhlal 1727001015WL014991 Sukhlal 00688 FINO0001446 884 884 Processed 25/08/2023 729854596 Sukhlal BANK OF BARODA(606985)
39 LATERI MP-27-001-015-001/933
(kherkhedikhurd) 		1727001015NRG24210820230201182 21/08/2023 Balesh 1727001015WL014991 Balesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 729854596 Balesh FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-015-001/933
(kherkhedikhurd) 		1727001015NRG24210820230201181 21/08/2023 Balesh 1727001015WL014991 Balesh 00688 FINO0001446 1547 1547 Processed 26/08/2023 729854596 Balesh FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-015-001/938
(kherkhedikhurd) 		1727001015NRG24210820230201184 21/08/2023 Krishnpal 1727001015WL014991 Krishnpal 00688 FINO0001446 1547 1547 Processed 26/08/2023 729854596 Krishnpal FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-015-001/938
(kherkhedikhurd) 		1727001015NRG24210820230201183 21/08/2023 Krishnpal 1727001015WL014991 Krishnpal 00688 FINO0001446 1105 1105 Processed 26/08/2023 729854596 Krishnpal FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-015-001/950
(kherkhedikhurd) 		1727001015NRG24210820230201186 21/08/2023 Sanjiv Jadon 1727001015WL014991 Sanjiv Jadon 00688 FINO0001446 1105 1105 Processed 26/08/2023 729854596 SanjivJadon FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-015-001/950
(kherkhedikhurd) 		1727001015NRG24210820230201185 21/08/2023 Sanjiv Jadon 1727001015WL014991 Sanjiv Jadon 00688 FINO0001446 1547 1547 Processed 26/08/2023 729854596 SanjivJadon FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-015-003/834-A
(kherkhedikhurd) 		1727001015NRG24210820230200868 21/08/2023 Jyoti Bai 1727001015WL014942 Jyoti Bai 00688 FINO0001446 1105 1105 Processed 25/08/2023 729854596 JyotiBai CENTRAL BANK OF INDIA(607115)
46 LATERI MP-27-001-050-004/326
(Jamuniyakala) 		1727001050NRG24210820230201117 21/08/2023 JAGDEESH 1727001050WL014976 JAGDEESH 00688 FINO0001446 2431 2431 Processed 26/08/2023 729854596 JAGDEESH FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-051-003/507-B
(Semrameghanath) 		1727001051NRG24200820230200517 21/08/2023 dhanpal 1727001051WL014884 dhanpal 00688 FINO0001446 2210 2210 Processed 26/08/2023 729854596 dhanpal FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-051-003/507-B
(Semrameghanath) 		1727001051NRG24200820230200518 21/08/2023 rani bai 1727001051WL014884 rani bai 00688 FINO0001446 2210 2210 Processed 26/08/2023 729854596 ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
49 LATERI MP-27-001-015-001/661-C
(kherkhedikhurd) 		1727001015NRG24210820230200866 21/08/2023 Ravi Kurmi 1727001015WL014942 Ravi Kurmi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 RaviKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-015-001/661-C
(kherkhedikhurd) 		1727001015NRG24210820230200865 21/08/2023 Ravi Kurmi 1727001015WL014942 Ravi Kurmi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729854596 RaviKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-015-001/661-D
(kherkhedikhurd) 		1727001015NRG24210820230201175 21/08/2023 Shanti Bai Kurmi 1727001015WL014991 Shanti Bai Kurmi 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729854596 ShantiBaiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 LATERI MP-27-001-015-001/661-D
(kherkhedikhurd) 		1727001015NRG24210820230201174 21/08/2023 Shanti Bai Kurmi 1727001015WL014991 Shanti Bai Kurmi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729854596 ShantiBaiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 LATERI MP-27-001-015-001/664-C
(kherkhedikhurd) 		1727001015NRG24210820230201176 21/08/2023 jujhar singh 1727001015WL014991 jujhar singh 00691 IPOS0000001 221 221 Processed 25/08/2023 729854596 jujharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 LATERI MP-27-001-015-002/10-A
(kherkhedikhurd) 		1727001015NRG24210820230201187 21/08/2023 kamlesh 1727001015WL014991 kamlesh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729854596 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 LATERI MP-27-001-015-002/10-B
(kherkhedikhurd) 		1727001015NRG24210820230201189 21/08/2023 AJAY 1727001015WL014991 AJAY 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729854596 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
56 LATERI MP-27-001-015-002/10-B
(kherkhedikhurd) 		1727001015NRG24210820230201188 21/08/2023 AJAY 1727001015WL014991 AJAY 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729854596 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
57 LATERI MP-27-001-015-002/10-C
(kherkhedikhurd) 		1727001015NRG24210820230201191 21/08/2023 neha jadon 1727001015WL014991 neha jadon 00691 IPOS0000001 884 884 Processed 25/08/2023 729854596 nehajadon CENTRAL BANK OF INDIA(607115)
58 LATERI MP-27-001-015-002/10-C
(kherkhedikhurd) 		1727001015NRG24210820230201190 21/08/2023 neha jadon 1727001015WL014991 neha jadon 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729854596 nehajadon CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-015-002/10-D
(kherkhedikhurd) 		1727001015NRG24210820230201193 21/08/2023 Abhishek 1727001015WL014991 Abhishek 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729854596 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
60 LATERI MP-27-001-015-002/10-D
(kherkhedikhurd) 		1727001015NRG24210820230201192 21/08/2023 Abhishek 1727001015WL014991 Abhishek 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729854596 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
61 LATERI MP-27-001-015-002/102-B
(kherkhedikhurd) 		1727001015NRG24210820230201195 21/08/2023 Rohit Kurmi 1727001015WL014991 Rohit Kurmi 00691 IPOS0000001 884 884 Processed 25/08/2023 729854596 RohitKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 LATERI MP-27-001-015-002/102-B
(kherkhedikhurd) 		1727001015NRG24210820230201194 21/08/2023 Rohit Kurmi 1727001015WL014991 Rohit Kurmi 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729854596 RohitKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 LATERI MP-27-001-015-002/105-B
(kherkhedikhurd) 		1727001015NRG24210820230201197 21/08/2023 Sumit Kurmi 1727001015WL014991 Sumit Kurmi 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729854596 SumitKurmi CENTRAL BANK OF INDIA(607115)
64 LATERI MP-27-001-015-002/105-B
(kherkhedikhurd) 		1727001015NRG24210820230201196 21/08/2023 Sumit Kurmi 1727001015WL014991 Sumit Kurmi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729854596 SumitKurmi CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-015-002/105-C
(kherkhedikhurd) 		1727001015NRG24210820230200867 21/08/2023 Devendra 1727001015WL014942 Devendra 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729854596 Devendra CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-015-002/11-A
(kherkhedikhurd) 		1727001015NRG24210820230201199 21/08/2023 Ritesh Kurmi 1727001015WL014991 Ritesh Kurmi 00691 IPOS0000001 884 884 Processed 25/08/2023 729854596 RiteshKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 LATERI MP-27-001-015-002/11-A
(kherkhedikhurd) 		1727001015NRG24210820230201198 21/08/2023 Ritesh Kurmi 1727001015WL014991 Ritesh Kurmi 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729854596 RiteshKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 LATERI MP-27-001-015-002/6-B
(kherkhedikhurd) 		1727001015NRG24210820230201207 21/08/2023 RATI BAI 1727001015WL014991 RATI BAI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729854596 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LATERI MP-27-001-015-002/6-B
(kherkhedikhurd) 		1727001015NRG24210820230201206 21/08/2023 RATI BAI 1727001015WL014991 RATI BAI 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729854596 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 LATERI MP-27-001-015-002/6-C
(kherkhedikhurd) 		1727001015NRG24210820230201209 21/08/2023 PRIYANKA 1727001015WL014991 PRIYANKA 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729854596 PRIYANKA CENTRAL BANK OF INDIA(607115)
71 LATERI MP-27-001-015-002/6-C
(kherkhedikhurd) 		1727001015NRG24210820230201208 21/08/2023 PRIYANKA 1727001015WL014991 PRIYANKA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729854596 PRIYANKA CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-015-002/9-D
(kherkhedikhurd) 		1727001015NRG24210820230201211 21/08/2023 LALITA 1727001015WL014991 LALITA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729854596 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LATERI MP-27-001-015-002/9-D
(kherkhedikhurd) 		1727001015NRG24210820230201210 21/08/2023 LALITA 1727001015WL014991 LALITA 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729854596 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LATERI MP-27-001-015-003/661-A
(kherkhedikhurd) 		1727001015NRG24210820230201213 21/08/2023 pramod 1727001015WL014991 pramod 00691 IPOS0000001 221 221 Processed 25/08/2023 729854596 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
75 LATERI MP-27-001-015-003/661-A
(kherkhedikhurd) 		1727001015NRG24210820230201212 21/08/2023 pramod 1727001015WL014991 pramod 00691 IPOS0000001 221 221 Processed 25/08/2023 729854596 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
76 LATERI MP-27-001-015-003/894
(kherkhedikhurd) 		1727001015NRG24210820230200869 21/08/2023 khilan 1727001015WL014942 khilan 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729854596 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
77 LATERI MP-27-001-035-001/2100
(Murwas) 		1727001035NRG24180820230199180 21/08/2023 mithun 1727001035WL014685 mithun 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
78 LATERI MP-27-001-035-001/2101
(Murwas) 		1727001035NRG24180820230199181 21/08/2023 kadeer khan 1727001035WL014685 kadeer khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-035-001/2102
(Murwas) 		1727001035NRG24180820230199182 21/08/2023 aakil 1727001035WL014685 aakil 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 aakil INDIA POST PAYMENTS BANK LIMITED(508528)
80 LATERI MP-27-001-035-001/2103
(Murwas) 		1727001035NRG24180820230199183 21/08/2023 rais khan 1727001035WL014685 rais khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 raiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
81 LATERI MP-27-001-035-001/2104
(Murwas) 		1727001035NRG24180820230199184 21/08/2023 mazid khan 1727001035WL014685 mazid khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 mazidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-035-001/2105
(Murwas) 		1727001035NRG24180820230199185 21/08/2023 jitendra jogi 1727001035WL014685 jitendra jogi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 jitendrajogi INDIA POST PAYMENTS BANK LIMITED(508528)
83 LATERI MP-27-001-035-001/2107
(Murwas) 		1727001035NRG24180820230199186 21/08/2023 bundel singh 1727001035WL014685 bundel singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-035-001/2109
(Murwas) 		1727001035NRG24180820230199187 21/08/2023 haseen khan 1727001035WL014685 haseen khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 haseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
85 LATERI MP-27-001-035-001/2110
(Murwas) 		1727001035NRG24180820230199188 21/08/2023 raju 1727001035WL014685 raju 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 raju INDIA POST PAYMENTS BANK LIMITED(508528)
86 LATERI MP-27-001-035-001/2111
(Murwas) 		1727001035NRG24180820230199189 21/08/2023 jameel khan 1727001035WL014685 jameel khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 LATERI MP-27-001-035-001/2112
(Murwas) 		1727001035NRG24180820230199190 21/08/2023 rizwan khan 1727001035WL014685 rizwan khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 rizwankhan INDIA POST PAYMENTS BANK LIMITED(508528)
88 LATERI MP-27-001-035-001/2113
(Murwas) 		1727001035NRG24180820230199191 21/08/2023 salman khan 1727001035WL014685 salman khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 LATERI MP-27-001-035-001/2114
(Murwas) 		1727001035NRG24180820230199192 21/08/2023 iqbal 1727001035WL014685 iqbal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 iqbal INDIA POST PAYMENTS BANK LIMITED(508528)
90 LATERI MP-27-001-035-001/2115
(Murwas) 		1727001035NRG24180820230199193 21/08/2023 mohammad ikram khan 1727001035WL014685 mohammad ikram khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 mohammadikramkhan INDIA POST PAYMENTS BANK LIMITED(508528)
91 LATERI MP-27-001-035-001/2116
(Murwas) 		1727001035NRG24180820230199194 21/08/2023 jahid khan 1727001035WL014685 jahid khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 jahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-035-001/2117
(Murwas) 		1727001035NRG24180820230199195 21/08/2023 imran khan 1727001035WL014685 imran khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-035-001/2118
(Murwas) 		1727001035NRG24180820230199196 21/08/2023 mohammad asad khan 1727001035WL014685 mohammad asad khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 mohammadasadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-035-001/2119
(Murwas) 		1727001035NRG24180820230199197 21/08/2023 yasir 1727001035WL014685 yasir 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 yasir INDIA POST PAYMENTS BANK LIMITED(508528)
95 LATERI MP-27-001-035-001/2120
(Murwas) 		1727001035NRG24180820230199198 21/08/2023 aadil khan 1727001035WL014685 aadil khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 aadilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
96 LATERI MP-27-001-035-001/2121
(Murwas) 		1727001035NRG24180820230199199 21/08/2023 aslam khan 1727001035WL014685 aslam khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 aslamkhan INDIA POST PAYMENTS BANK LIMITED(508528)
97 LATERI MP-27-001-035-001/2122
(Murwas) 		1727001035NRG24180820230199200 21/08/2023 yasir khan 1727001035WL014685 yasir khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 yasirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
98 LATERI MP-27-001-035-001/2123
(Murwas) 		1727001035NRG24180820230199201 21/08/2023 jagannath 1727001035WL014685 jagannath 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
99 LATERI MP-27-001-035-001/2125
(Murwas) 		1727001035NRG24180820230199202 21/08/2023 anis khan 1727001035WL014685 anis khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 aniskhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 LATERI MP-27-001-035-001/2126
(Murwas) 		1727001035NRG24180820230199203 21/08/2023 mohammad shoaib khan 1727001035WL014685 mohammad shoaib khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 mohammadshoaibkhan AIRTEL PAYMENTS BANK LIMITED(990288)
101 LATERI MP-27-001-035-001/2128
(Murwas) 		1727001035NRG24180820230199204 21/08/2023 ateek khan 1727001035WL014685 ateek khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 ateekkhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 LATERI MP-27-001-035-001/2129
(Murwas) 		1727001035NRG24180820230199205 21/08/2023 javed khan 1727001035WL014685 javed khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 javedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 LATERI MP-27-001-035-001/2130
(Murwas) 		1727001035NRG24180820230199206 21/08/2023 kadeer khan 1727001035WL014685 kadeer khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
104 LATERI MP-27-001-035-001/2131
(Murwas) 		1727001035NRG24180820230199207 21/08/2023 janki lal kushwah 1727001035WL014685 janki lal kushwah 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 jankilalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
105 LATERI MP-27-001-035-001/2132
(Murwas) 		1727001035NRG24180820230199208 21/08/2023 halkuram 1727001035WL014685 halkuram 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 halkuram INDIA POST PAYMENTS BANK LIMITED(508528)
106 LATERI MP-27-001-035-001/2133
(Murwas) 		1727001035NRG24180820230199209 21/08/2023 jameel khan 1727001035WL014685 jameel khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
107 LATERI MP-27-001-035-001/2134
(Murwas) 		1727001035NRG24180820230199210 21/08/2023 radheshyam 1727001035WL014685 radheshyam 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
108 LATERI MP-27-001-035-001/2135
(Murwas) 		1727001035NRG24180820230199211 21/08/2023 kadeer khan 1727001035WL014685 kadeer khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 kadeerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
109 LATERI MP-27-001-035-001/2136
(Murwas) 		1727001035NRG24180820230199212 21/08/2023 abdul samad khan 1727001035WL014685 abdul samad khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 abdulsamadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
110 LATERI MP-27-001-035-001/2137
(Murwas) 		1727001035NRG24180820230199213 21/08/2023 jameel khan 1727001035WL014685 jameel khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
111 LATERI MP-27-001-035-001/2138
(Murwas) 		1727001035NRG24180820230199214 21/08/2023 umar khan 1727001035WL014685 umar khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 umarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
112 LATERI MP-27-001-035-001/2139
(Murwas) 		1727001035NRG24180820230199215 21/08/2023 jameel khan 1727001035WL014685 jameel khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 jameelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
113 LATERI MP-27-001-035-001/2140
(Murwas) 		1727001035NRG24180820230199216 21/08/2023 sadik khan 1727001035WL014685 sadik khan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729854596 sadikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81328 81328
Total 147891 147891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_210823APB_FTO_229156 Central Bank Of India CBIN0282171 NARELA SHANKARI 1055
2 LATERI MP1727001_210823APB_FTO_229156 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 40977
3 LATERI MP1727001_210823APB_FTO_229156 State Bank of India SBIN0030210 MURWAS 2652
4 LATERI MP1727001_210823APB_FTO_229156 Fino Payments Bank Ltd FINO0001446 MP RO 21879
5 LATERI MP1727001_210823APB_FTO_229156 India Post Payments Bank IPOS0000001 Vidisha 81328

Download In Excel