Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_250923APB_FTO_288617
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-27-001-002-001/188-D
(Unarsikala) 		1727001002NRG24250920230235973 25/09/2023 Bhola Ram 1727001002WL019444 Bhola Ram 00032 UTIB0000679 1326 1326 Processed 10/11/2023 307999943 BholaRam AXIS BANK(607153)
SubTotal 1326 1326
2 LATERI MP-27-001-060-001/369
(Gopalpur) 		1727001060NRG24250920230236074 25/09/2023 Veeran singh 1727001060WL019482 Veeran singh 00051 MAHB0001470 1105 1105 Processed 10/11/2023 307999943 Veeransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 LATERI MP-27-001-002-001/1011-A
(Unarsikala) 		1727001002NRG24250920230235965 25/09/2023 Pannalal 1727001002WL019444 Pannalal 00089 CBIN0282216 1326 1326 Processed 10/11/2023 307999943 Pannalal STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-002-001/1012-A
(Unarsikala) 		1727001002NRG24250920230235967 25/09/2023 Vishal 1727001002WL019444 Vishal 00089 CBIN0282216 1326 1326 Processed 10/11/2023 307999943 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-003-001/155
(Mundararatansi) 		1727001003NRG24240920230234651 25/09/2023 Makhan Singh 1727001003WL019320 Makhan Singh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 307999943 MakhanSingh STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-003-001/155
(Mundararatansi) 		1727001003NRG24240920230234650 25/09/2023 Makhan Singh 1727001003WL019320 Makhan Singh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 307999943 MakhanSingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-003-001/188
(Mundararatansi) 		1727001003NRG24240920230234656 25/09/2023 Mohan Singh 1727001003WL019320 Mohan Singh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 307999943 MohanSingh STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-003-001/19
(Mundararatansi) 		1727001003NRG24240920230234657 25/09/2023 Govind Singh 1727001003WL019320 Govind Singh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 307999943 GovindSingh STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-003-001/97
(Mundararatansi) 		1727001003NRG24240920230234662 25/09/2023 Ker Singh 1727001003WL019320 Ker Singh 00089 CBIN0282216 1547 1547 Processed 10/11/2023 307999943 KerSingh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-003-001/97
(Mundararatansi) 		1727001003NRG24240920230234661 25/09/2023 Ker Singh 1727001003WL019320 Ker Singh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 307999943 KerSingh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-016-002/179
(Okhlikheda) 		1727001016NRG24240920230234302 25/09/2023 ajab singh 1727001016WL019277 ajab singh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 307999943 ajabsingh CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-016-002/179
(Okhlikheda) 		1727001016NRG24240920230234301 25/09/2023 ajab singh 1727001016WL019277 ajab singh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 307999943 ajabsingh CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-016-002/207-A
(Okhlikheda) 		1727001016NRG24240920230234304 25/09/2023 bahadur singh 1727001016WL019277 bahadur singh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 307999943 bahadursingh IDBI BANK(607095)
14 LATERI MP-27-001-016-002/207-A
(Okhlikheda) 		1727001016NRG24240920230234303 25/09/2023 bahadur singh 1727001016WL019277 bahadur singh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 307999943 bahadursingh CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-019-002/1882-A
(Anandapur) 		1727001019NRG24250920230235558 25/09/2023 radha bai 1727001019WL019412 radha bai 00089 CBIN0282216 3094 3094 Processed 10/11/2023 307999943 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-019-002/1882-D
(Anandapur) 		1727001019NRG24250920230235557 25/09/2023 manish sharma 1727001019WL019411 manish sharma 00089 CBIN0282216 3094 3094 Processed 10/11/2023 307999943 manishsharma STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-019-002/245
(Anandapur) 		1727001019NRG24250920230235554 25/09/2023 DINESH KUMAR SHARMA 1727001019WL019409 DINESH KUMAR SHARMA 00089 CBIN0282216 3094 3094 Processed 10/11/2023 307999943 DINESHKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-019-002/6-B
(Anandapur) 		1727001019NRG24250920230235556 25/09/2023 GYANI BAI 1727001019WL019410 GYANI BAI 00089 CBIN0282216 3094 3094 Processed 10/11/2023 307999943 GYANIBAI CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-019-002/6-B
(Anandapur) 		1727001019NRG24250920230235555 25/09/2023 GYANI BAI 1727001019WL019410 GYANI BAI 00089 CBIN0282216 1768 1768 Processed 10/11/2023 307999943 GYANIBAI CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-019-002/627-B
(Anandapur) 		1727001019NRG24250920230235552 25/09/2023 deepak 1727001019WL019407 deepak 00089 CBIN0282216 3094 3094 Processed 10/11/2023 307999943 deepak CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-019-002/66-B
(Anandapur) 		1727001019NRG24250920230235549 25/09/2023 Rekha Bai Vishkarma 1727001019WL019404 Rekha Bai Vishkarma 00089 CBIN0282216 3094 3094 Processed 10/11/2023 307999943 RekhaBaiVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-019-002/815-D
(Anandapur) 		1727001019NRG24250920230235553 25/09/2023 Lekhraj 1727001019WL019408 Lekhraj 00089 CBIN0282216 2431 2431 Processed 10/11/2023 307999943 Lekhraj ICICI BANK LTD(508534)
23 LATERI MP-27-001-029-001/532
(Kachhikheda) 		1727001029NRG24240920230234590 25/09/2023 bharti 1727001029WL019311 bharti 00089 CBIN0282216 1326 1326 Processed 10/11/2023 307999943 bharti STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-029-001/532
(Kachhikheda) 		1727001029NRG24240920230234589 25/09/2023 kamal 1727001029WL019311 kamal 00089 CBIN0282216 1326 1326 Processed 10/11/2023 307999943 kamal STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-029-001/65473
(Kachhikheda) 		1727001029NRG24240920230234592 25/09/2023 parvat 1727001029WL019311 parvat 00089 CBIN0282216 1326 1326 Processed 10/11/2023 307999943 parvat CENTRAL BANK OF INDIA(607115)
SubTotal 42874 42874
26 LATERI MP-27-001-003-004/2021
(Mundararatansi) 		1727001003NRG24240920230234664 25/09/2023 Arvind 1727001003WL019320 Arvind 00354 PUNB0635500 1326 1326 Processed 10/11/2023 307999943 Arvind CANARA BANK(508532)
SubTotal 1326 1326
27 LATERI MP-27-001-002-001/978
(Unarsikala) 		1727001002NRG24250920230235974 25/09/2023 Puran singh 1727001002WL019444 Puran singh 00415 SBIN0010821 1326 1326 Processed 10/11/2023 307999943 Puransingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-003-004/22
(Mundararatansi) 		1727001003NRG24240920230234667 25/09/2023 PUNIYABAI 1727001003WL019320 PUNIYABAI 00415 SBIN0010821 1326 1326 Processed 10/11/2023 307999943 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 LATERI MP-27-001-002-001/1016-D
(Unarsikala) 		1727001002NRG24250920230235968 25/09/2023 BABULAL 1727001002WL019444 BABULAL 00415 SBIN0010848 1326 1326 Processed 10/11/2023 307999943 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 LATERI MP-27-001-002-001/1010
(Unarsikala) 		1727001002NRG24250920230235964 25/09/2023 Paramalsingh 1727001002WL019444 Paramalsingh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 307999943 Paramalsingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-002-001/1011-D
(Unarsikala) 		1727001002NRG24250920230235966 25/09/2023 Ramesh 1727001002WL019444 Ramesh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 307999943 Ramesh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-003-001/162
(Mundararatansi) 		1727001003NRG24240920230234653 25/09/2023 Guddi bai 1727001003WL019320 Guddi bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 307999943 Guddibai STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-003-001/162
(Mundararatansi) 		1727001003NRG24240920230234652 25/09/2023 Mathra 1727001003WL019320 Mathra 00415 SBIN0030079 1326 1326 Processed 10/11/2023 307999943 Mathra STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-029-001/65473
(Kachhikheda) 		1727001029NRG24240920230234593 25/09/2023 rani 1727001029WL019311 rani 00415 SBIN0030079 1326 1326 Processed 10/11/2023 307999943 rani STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-042-002/25-A
(Koluapathar) 		1727001042NRG24210920230231718 25/09/2023 Ramlal 1727001042WL018964 Ramlal 00415 SBIN0030079 2873 2873 Processed 10/11/2023 307999943 Ramlal STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-042-002/712
(Koluapathar) 		1727001042NRG24210920230231719 25/09/2023 Prem Singh 1727001042WL018964 Prem Singh 00415 SBIN0030079 2873 2873 Processed 10/11/2023 307999943 PremSingh STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-042-002/77-A
(Koluapathar) 		1727001042NRG24210920230231721 25/09/2023 krishna bai 1727001042WL018964 krishna bai 00415 SBIN0030079 2210 2210 Processed 10/11/2023 307999943 krishnabai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
38 LATERI MP-27-001-003-001/89
(Mundararatansi) 		1727001003NRG24240920230234660 25/09/2023 hargovend 1727001003WL019320 hargovend 00415 SBIN0030106 1547 1547 Processed 10/11/2023 307999943 hargovend STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 LATERI MP-27-001-031-002/245-B
(Rusallisahu) 		1727001031NRG24250920230235179 25/09/2023 LAKSHMEEBAI 1727001031WL019383 LAKSHMEEBAI 00415 SBIN0030210 2652 2652 Processed 10/11/2023 307999943 LAKSHMEEBAI STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-032-001/275
(Balrampur) 		1727001032NRG24250920230236254 25/09/2023 Dharmendra 1727001032WL019499 Dharmendra 00415 SBIN0030210 1326 1326 Processed 10/11/2023 307999943 Dharmendra STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-032-003/1202
(Balrampur) 		1727001032NRG24250920230236256 25/09/2023 neeraj 1727001032WL019499 neeraj 00415 SBIN0030210 1326 1326 Processed 10/11/2023 307999943 neeraj FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-032-003/1239
(Balrampur) 		1727001032NRG24250920230236258 25/09/2023 parvat singh 1727001032WL019499 parvat singh 00415 SBIN0030210 1326 1326 Processed 10/11/2023 307999943 parvatsingh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-032-003/1239
(Balrampur) 		1727001032NRG24250920230236257 25/09/2023 Vishnu 1727001032WL019499 Vishnu 00415 SBIN0030210 1326 1326 Processed 10/11/2023 307999943 Vishnu FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-032-003/1240
(Balrampur) 		1727001032NRG24250920230236259 25/09/2023 arvind 1727001032WL019499 arvind 00415 SBIN0030210 1326 1326 Processed 10/11/2023 307999943 arvind STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-032-003/1250
(Balrampur) 		1727001032NRG24250920230236260 25/09/2023 balvan 1727001032WL019499 balvan 00415 SBIN0030210 1326 1326 Processed 10/11/2023 307999943 balvan STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-032-003/1306
(Balrampur) 		1727001032NRG24250920230236262 25/09/2023 munni 1727001032WL019499 munni 00415 SBIN0030210 1326 1326 Processed 10/11/2023 307999943 munni STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-032-003/1306
(Balrampur) 		1727001032NRG24250920230236261 25/09/2023 vinod 1727001032WL019499 vinod 00415 SBIN0030210 1326 1326 Processed 10/11/2023 307999943 vinod STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-032-003/601
(Balrampur) 		1727001032NRG24250920230236264 25/09/2023 lekhraj 1727001032WL019499 lekhraj 00415 SBIN0030210 1326 1326 Processed 10/11/2023 307999943 lekhraj STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-036-001/517
(Dharga) 		1727001036NRG24240920230234608 25/09/2023 sabir 1727001036WL019314 sabir 00415 SBIN0030210 2652 2652 Processed 10/11/2023 307999943 sabir STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-036-002/337
(Dharga) 		1727001036NRG24240920230234607 25/09/2023 brajesh dhakad 1727001036WL019313 brajesh dhakad 00415 SBIN0030210 2652 2652 Processed 10/11/2023 307999943 brajeshdhakad STATE BANK OF INDIA(508548)
SubTotal 19890 19890
51 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001032NRG24250920230236272 25/09/2023 Noorsima Bee 1727001032WL019499 Noorsima Bee 00468 UBIN0537349 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
52 LATERI MP-27-001-003-004/2052
(Mundararatansi) 		1727001003NRG24240920230234665 25/09/2023 Amit sharma 1727001003WL019320 Amit sharma 00468 UBIN0573922 1326 1326 Processed 10/11/2023 307999943 Amitsharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
53 LATERI MP-27-001-003-001/18
(Mundararatansi) 		1727001003NRG24240920230234654 25/09/2023 Babulal 1727001003WL019320 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999943 Babulal STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-003-001/18
(Mundararatansi) 		1727001003NRG24240920230234655 25/09/2023 Bhuri bai 1727001003WL019320 Bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999943 Bhuribai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-003-001/19
(Mundararatansi) 		1727001003NRG24240920230234658 25/09/2023 Vidya bai 1727001003WL019320 Vidya bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999943 Vidyabai MADHYANCHAL GRAMIN BANK(607232)
56 LATERI MP-27-001-003-001/97-A
(Mundararatansi) 		1727001003NRG24240920230234663 25/09/2023 Banti yadav 1727001003WL019320 Banti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 307999943 Bantiyadav MADHYANCHAL GRAMIN BANK(607232)
57 LATERI MP-27-001-003-004/63
(Mundararatansi) 		1727001003NRG24240920230234668 25/09/2023 kamlesh 1727001003WL019320 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999943 kamlesh FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-011-001/289
(Vanarasi) 		1727001011NRG24250920230235313 25/09/2023 Manmohan 1727001011WL019387 Manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307999943 Manmohan UNION BANK OF INDIA(508500)
SubTotal 8177 8177
59 LATERI MP-27-001-002-001/1001-C
(Unarsikala) 		1727001002NRG24250920230235955 25/09/2023 Rajveer 1727001002WL019444 Rajveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999943 Rajveer FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-002-001/1001-D
(Unarsikala) 		1727001002NRG24250920230235956 25/09/2023 Surendra 1727001002WL019444 Surendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999943 Surendra STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-002-001/1003-A
(Unarsikala) 		1727001002NRG24250920230235958 25/09/2023 Devilal 1727001002WL019444 Devilal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999943 Devilal STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-002-001/1004
(Unarsikala) 		1727001002NRG24250920230235959 25/09/2023 Biswajeet 1727001002WL019444 Biswajeet 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999943 Biswajeet STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-002-001/1004-A
(Unarsikala) 		1727001002NRG24250920230235960 25/09/2023 Sorabh 1727001002WL019444 Sorabh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999943 Sorabh STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-002-001/1004-D
(Unarsikala) 		1727001002NRG24250920230235961 25/09/2023 Jagdish 1727001002WL019444 Jagdish 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999943 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
65 LATERI MP-27-001-002-001/1008-A
(Unarsikala) 		1727001002NRG24250920230235963 25/09/2023 Shima 1727001002WL019444 Shima 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999943 Shima STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-002-001/1040-A
(Unarsikala) 		1727001002NRG24250920230235969 25/09/2023 Sital 1727001002WL019444 Sital 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999943 Sital FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001032NRG24250920230236271 25/09/2023 Yusuf Kha 1727001032WL019499 Yusuf Kha 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999943 YusufKha FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-060-001/359
(Gopalpur) 		1727001060NRG24250920230236068 25/09/2023 Heera lal 1727001060WL019482 Heera lal 00688 FINO0001001 1105 1105 Processed 10/11/2023 307999943 Heeralal FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-060-001/361
(Gopalpur) 		1727001060NRG24250920230236069 25/09/2023 Mukesh kevat 1727001060WL019482 Mukesh kevat 00688 FINO0001001 1105 1105 Processed 10/11/2023 307999943 Mukeshkevat FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-060-001/362
(Gopalpur) 		1727001060NRG24250920230236070 25/09/2023 Manmohan kevat 1727001060WL019482 Manmohan kevat 00688 FINO0001001 1105 1105 Processed 10/11/2023 307999943 Manmohankevat FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-060-001/363
(Gopalpur) 		1727001060NRG24250920230236071 25/09/2023 ravi 1727001060WL019482 ravi 00688 FINO0001001 1105 1105 Processed 10/11/2023 307999943 ravi FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-060-001/364
(Gopalpur) 		1727001060NRG24250920230236072 25/09/2023 Akash 1727001060WL019482 Akash 00688 FINO0001001 1105 1105 Processed 10/11/2023 307999943 Akash FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-060-001/377
(Gopalpur) 		1727001060NRG24250920230236075 25/09/2023 golu bhoi 1727001060WL019482 golu bhoi 00688 FINO0001001 1105 1105 Processed 10/11/2023 307999943 golubhoi FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-060-001/378
(Gopalpur) 		1727001060NRG24250920230236076 25/09/2023 parikshat kewat 1727001060WL019482 parikshat kewat 00688 FINO0001001 1105 1105 Processed 10/11/2023 307999943 parikshatkewat FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-060-001/379
(Gopalpur) 		1727001060NRG24250920230236077 25/09/2023 surendra jat 1727001060WL019482 surendra jat 00688 FINO0001001 1105 1105 Processed 10/11/2023 307999943 surendrajat FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-060-001/381
(Gopalpur) 		1727001060NRG24250920230236078 25/09/2023 pradeep ahirwar 1727001060WL019482 pradeep ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 307999943 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-060-001/382
(Gopalpur) 		1727001060NRG24250920230236079 25/09/2023 rajendra singh ahirwar 1727001060WL019482 rajendra singh ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 307999943 rajendrasinghahirwar FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-060-001/383
(Gopalpur) 		1727001060NRG24250920230236080 25/09/2023 Lalloo ahirwar 1727001060WL019482 Lalloo ahirwar 00688 FINO0001001 1105 1105 Processed 10/11/2023 307999943 Lallooahirwar FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-060-001/384
(Gopalpur) 		1727001060NRG24250920230236081 25/09/2023 vikram jaat 1727001060WL019482 vikram jaat 00688 FINO0001001 1105 1105 Processed 10/11/2023 307999943 vikramjaat FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-060-001/394
(Gopalpur) 		1727001060NRG24250920230236082 25/09/2023 neeraj sahu 1727001060WL019482 neeraj sahu 00688 FINO0001001 1105 1105 Processed 10/11/2023 307999943 neerajsahu STATE BANK OF INDIA(508548)
SubTotal 26299 26299
81 LATERI MP-27-001-002-001/1002
(Unarsikala) 		1727001002NRG24250920230235957 25/09/2023 Ranjeet 1727001002WL019444 Ranjeet 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999943 Ranjeet FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-002-001/1005-D
(Unarsikala) 		1727001002NRG24250920230235962 25/09/2023 Khilan Singh 1727001002WL019444 Khilan Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999943 KhilanSingh STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-002-001/1151
(Unarsikala) 		1727001002NRG24250920230235970 25/09/2023 Rajju 1727001002WL019444 Rajju 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999943 Rajju STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-002-001/1200
(Unarsikala) 		1727001002NRG24250920230235971 25/09/2023 Lalaram 1727001002WL019444 Lalaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999943 Lalaram STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-002-001/145-D
(Unarsikala) 		1727001002NRG24250920230235972 25/09/2023 Shivani Chourasiya 1727001002WL019444 Shivani Chourasiya 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999943 ShivaniChourasiya FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-003-001/1307
(Mundararatansi) 		1727001003NRG24240920230234649 25/09/2023 Shivraj 1727001003WL019320 Shivraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999943 Shivraj STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-003-004/2057
(Mundararatansi) 		1727001003NRG24240920230234666 25/09/2023 ganeshi bai 1727001003WL019320 ganeshi bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 307999943 ganeshibai FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-029-001/54374
(Kachhikheda) 		1727001029NRG24240920230234591 25/09/2023 rajni 1727001029WL019311 rajni 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999943 rajni FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-032-001/365
(Balrampur) 		1727001032NRG24250920230236255 25/09/2023 Arvind 1727001032WL019499 Arvind 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999943 Arvind FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-032-003/510
(Balrampur) 		1727001032NRG24250920230236263 25/09/2023 Harinarayan 1727001032WL019499 Harinarayan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999943 Harinarayan FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-032-003/778
(Balrampur) 		1727001032NRG24250920230236265 25/09/2023 Abhisek 1727001032WL019499 Abhisek 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999943 Abhisek FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-032-003/779
(Balrampur) 		1727001032NRG24250920230236266 25/09/2023 Jeevan 1727001032WL019499 Jeevan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999943 Jeevan FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-032-003/801
(Balrampur) 		1727001032NRG24250920230236267 25/09/2023 Sourabh 1727001032WL019499 Sourabh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999943 Sourabh FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-032-003/803
(Balrampur) 		1727001032NRG24250920230236268 25/09/2023 Dug singh 1727001032WL019499 Dug singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999943 Dugsingh FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-032-003/805
(Balrampur) 		1727001032NRG24250920230236269 25/09/2023 Amit 1727001032WL019499 Amit 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999943 Amit FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-032-003/806
(Balrampur) 		1727001032NRG24250920230236270 25/09/2023 Sandeepe 1727001032WL019499 Sandeepe 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999943 Sandeepe FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
97 LATERI MP-27-001-060-001/365
(Gopalpur) 		1727001060NRG24250920230236073 25/09/2023 Dhan bai 1727001060WL019482 Dhan bai 00697 BKID0MG0307 1105 1105 Processed 10/11/2023 307999943 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_250923APB_FTO_288617 AXIS BANK UTIB0000679 GUNA 1326
2 LATERI MP1727001_250923APB_FTO_288617 Bank of Maharastra MAHB0001470 VIDISHA 1105
3 LATERI MP1727001_250923APB_FTO_288617 Central Bank Of India CBIN0282216 ANANDPUR 42874
4 LATERI MP1727001_250923APB_FTO_288617 Punjab National Bank PUNB0635500 LATERI 1326
5 LATERI MP1727001_250923APB_FTO_288617 State Bank of India SBIN0010821 LATERI 2652
6 LATERI MP1727001_250923APB_FTO_288617 State Bank of India SBIN0010848 ARON 1326
7 LATERI MP1727001_250923APB_FTO_288617 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 14586
8 LATERI MP1727001_250923APB_FTO_288617 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1547
9 LATERI MP1727001_250923APB_FTO_288617 State Bank of India SBIN0030210 MURWAS 19890
10 LATERI MP1727001_250923APB_FTO_288617 Union Bank of India UBIN0537349 SIRONJ 1326
11 LATERI MP1727001_250923APB_FTO_288617 Union Bank of India UBIN0573922 ARON 1326
12 LATERI MP1727001_250923APB_FTO_288617 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 8177
13 LATERI MP1727001_250923APB_FTO_288617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
14 LATERI MP1727001_250923APB_FTO_288617 Fino Payments Bank Ltd FINO0001446 MP RO 21437
15 LATERI MP1727001_250923APB_FTO_288617 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105

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