Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_180423APB_FTO_11864
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-27-001-059-004/120
(Mdawta) 		1727001059NRG24180420230006077 18/04/2023 magraj 1727001059WL000260 magraj 00089 CBIN0282216 884 884 Processed 13/05/2023 649284231 magraj FINO PAYMENTS BANK LTD(608001)
2 LATERI MP-27-001-059-004/4-A
(Mdawta) 		1727001059NRG24180420230006011 18/04/2023 Priyanka Meena 1727001059WL000258 Priyanka Meena 00089 CBIN0282216 884 884 Processed 12/05/2023 649284231 PriyankaMeena CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-059-004/556
(Mdawta) 		1727001059NRG24180420230006030 18/04/2023 radha bai 1727001059WL000258 radha bai 00089 CBIN0282216 884 884 Processed 13/05/2023 649284231 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 LATERI MP-27-001-059-004/53-A
(Mdawta) 		1727001059NRG24180420230006025 18/04/2023 Jagdeesh Banjara 1727001059WL000258 Jagdeesh Banjara 00354 PUNB0635500 884 884 Processed 13/05/2023 649284231 JagdeeshBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
5 LATERI MP-27-001-059-004/2-A
(Mdawta) 		1727001059NRG24180420230006044 18/04/2023 Janki Bai 1727001059WL000259 Janki Bai 00415 SBIN0010823 884 884 Processed 12/05/2023 649284231 JankiBai STATE BANK OF INDIA(508548)
SubTotal 884 884
6 LATERI MP-27-001-055-001/722
(Shaharkheda) 		1727001055NRG24180420230006006 18/04/2023 bharat singh 1727001055WL000257 bharat singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 649284231 bharatsingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-059-004/147
(Mdawta) 		1727001059NRG24180420230006078 18/04/2023 ramsaroop 1727001059WL000260 ramsaroop 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 ramsaroop STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-059-004/151
(Mdawta) 		1727001059NRG24180420230006037 18/04/2023 laxminaran 1727001059WL000259 laxminaran 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 laxminaran STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-059-004/187
(Mdawta) 		1727001059NRG24180420230006040 18/04/2023 pram singh 1727001059WL000259 pram singh 00415 SBIN0030079 884 884 Processed 13/05/2023 649284231 pramsingh FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-059-004/209
(Mdawta) 		1727001059NRG24180420230006047 18/04/2023 devnder 1727001059WL000259 devnder 00415 SBIN0030079 884 884 Processed 13/05/2023 649284231 devnder FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-059-004/241
(Mdawta) 		1727001059NRG24180420230006056 18/04/2023 lakhan 1727001059WL000259 lakhan 00415 SBIN0030079 884 884 Processed 13/05/2023 649284231 lakhan FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-059-004/309
(Mdawta) 		1727001059NRG24180420230006067 18/04/2023 guman singh 1727001059WL000259 guman singh 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 gumansingh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-059-004/309
(Mdawta) 		1727001059NRG24180420230006068 18/04/2023 kamla bai 1727001059WL000259 kamla bai 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 kamlabai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-059-004/321
(Mdawta) 		1727001059NRG24180420230006079 18/04/2023 ramnivas 1727001059WL000260 ramnivas 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-059-004/333
(Mdawta) 		1727001059NRG24180420230006071 18/04/2023 gulav bai 1727001059WL000259 gulav bai 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 gulavbai STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-059-004/336
(Mdawta) 		1727001059NRG24180420230006072 18/04/2023 geeta bai 1727001059WL000259 geeta bai 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 geetabai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-059-004/336
(Mdawta) 		1727001059NRG24180420230006073 18/04/2023 rambharosh 1727001059WL000259 rambharosh 00415 SBIN0030079 884 884 Processed 13/05/2023 649284231 rambharosh FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-059-004/338
(Mdawta) 		1727001059NRG24180420230006075 18/04/2023 bhagwan singh 1727001059WL000259 bhagwan singh 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 bhagwansingh STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-059-004/338
(Mdawta) 		1727001059NRG24180420230006074 18/04/2023 bhagwan singh 1727001059WL000259 bhagwan singh 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 bhagwansingh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-059-004/348
(Mdawta) 		1727001059NRG24180420230006076 18/04/2023 reena bai 1727001059WL000259 reena bai 00415 SBIN0030079 884 884 Processed 13/05/2023 649284231 reenabai FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-059-004/348
(Mdawta) 		1727001059NRG24180420230006007 18/04/2023 reena bai 1727001059WL000258 reena bai 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-059-004/392
(Mdawta) 		1727001059NRG24180420230006010 18/04/2023 mamta bai 1727001059WL000258 mamta bai 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 mamtabai STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-059-004/405-A
(Mdawta) 		1727001059NRG24180420230006012 18/04/2023 Lakhan Singh Meena 1727001059WL000258 Lakhan Singh Meena 00415 SBIN0030079 884 884 Processed 13/05/2023 649284231 LakhanSinghMeena FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-059-004/43
(Mdawta) 		1727001059NRG24180420230006015 18/04/2023 harisingh 1727001059WL000258 harisingh 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 harisingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 LATERI MP-27-001-059-004/467
(Mdawta) 		1727001059NRG24180420230006017 18/04/2023 rajkumari bai 1727001059WL000258 rajkumari bai 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 rajkumaribai STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-059-004/467
(Mdawta) 		1727001059NRG24180420230006016 18/04/2023 rajkumari bai 1727001059WL000258 rajkumari bai 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 rajkumaribai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 LATERI MP-27-001-059-004/5-A
(Mdawta) 		1727001059NRG24180420230006021 18/04/2023 Pavan Kumar Bheel 1727001059WL000258 Pavan Kumar Bheel 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 PavanKumarBheel STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-059-004/622
(Mdawta) 		1727001059NRG24180420230005947 18/04/2023 Ganga bai 1727001059WL000256 Ganga bai 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 Gangabai STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-059-004/98-A
(Mdawta) 		1727001059NRG24180420230005958 18/04/2023 Jasman Singh 1727001059WL000256 Jasman Singh 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 JasmanSingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-059-005/10-A
(Mdawta) 		1727001059NRG24180420230006080 18/04/2023 Karan Singh 1727001059WL000260 Karan Singh 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 KaranSingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-059-005/51
(Mdawta) 		1727001059NRG24180420230006033 18/04/2023 phul singh 1727001059WL000258 phul singh 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 phulsingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-059-005/650
(Mdawta) 		1727001059NRG24180420230006034 18/04/2023 raju bai 1727001059WL000258 raju bai 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 rajubai STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-059-006/124
(Mdawta) 		1727001059NRG24180420230006036 18/04/2023 Rajesh 1727001059WL000258 Rajesh 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 Rajesh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-059-006/199
(Mdawta) 		1727001059NRG24180420230006084 18/04/2023 dolat singh 1727001059WL000260 dolat singh 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 dolatsingh STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-059-006/199
(Mdawta) 		1727001059NRG24180420230006086 18/04/2023 sarvan 1727001059WL000260 sarvan 00415 SBIN0030079 884 884 Processed 13/05/2023 649284231 sarvan FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-059-006/199
(Mdawta) 		1727001059NRG24180420230006085 18/04/2023 shanti bai 1727001059WL000260 shanti bai 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 shantibai STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-059-006/241
(Mdawta) 		1727001059NRG24180420230006089 18/04/2023 ramlaher 1727001059WL000260 ramlaher 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 ramlaher STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-059-006/251-A
(Mdawta) 		1727001059NRG24180420230005974 18/04/2023 Parvat 1727001059WL000256 Parvat 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 Parvat STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-059-006/495
(Mdawta) 		1727001059NRG24180420230006090 18/04/2023 Antar Singh 1727001059WL000260 Antar Singh 00415 SBIN0030079 884 884 Processed 12/05/2023 649284231 AntarSingh STATE BANK OF INDIA(508548)
SubTotal 30719 30719
40 LATERI MP-27-001-059-004/2-C
(Mdawta) 		1727001059NRG24180420230006045 18/04/2023 Hanumat Singh Meena 1727001059WL000259 Hanumat Singh Meena 00688 FINO0001001 884 884 Processed 13/05/2023 649284231 HanumatSinghMeena FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-059-005/228
(Mdawta) 		1727001059NRG24180420230005960 18/04/2023 kishan 1727001059WL000256 kishan 00688 FINO0001001 884 884 Processed 12/05/2023 649284231 kishan STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-059-005/228
(Mdawta) 		1727001059NRG24180420230005959 18/04/2023 kishan 1727001059WL000256 kishan 00688 FINO0001001 884 884 Processed 12/05/2023 649284231 kishan STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-059-005/329
(Mdawta) 		1727001059NRG24180420230005962 18/04/2023 pappu singh 1727001059WL000256 pappu singh 00688 FINO0001001 884 884 Processed 12/05/2023 649284231 pappusingh IDFC BANK LIMITED(608117)
44 LATERI MP-27-001-059-005/329
(Mdawta) 		1727001059NRG24180420230005961 18/04/2023 pappu singh 1727001059WL000256 pappu singh 00688 FINO0001001 884 884 Processed 12/05/2023 649284231 pappusingh IDFC BANK LIMITED(608117)
45 LATERI MP-27-001-059-005/330
(Mdawta) 		1727001059NRG24180420230005963 18/04/2023 mamta bai 1727001059WL000256 mamta bai 00688 FINO0001001 884 884 Processed 12/05/2023 649284231 mamtabai STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-059-006/251
(Mdawta) 		1727001059NRG24180420230005972 18/04/2023 panchi bai 1727001059WL000256 panchi bai 00688 FINO0001001 884 884 Processed 13/05/2023 649284231 panchibai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
47 LATERI MP-27-001-055-001/705
(Shaharkheda) 		1727001055NRG24180420230005977 18/04/2023 lakhan singh 1727001055WL000257 lakhan singh 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 lakhansingh FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-055-001/705-A
(Shaharkheda) 		1727001055NRG24180420230005978 18/04/2023 raju 1727001055WL000257 raju 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 raju FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-055-001/706
(Shaharkheda) 		1727001055NRG24180420230005979 18/04/2023 sandeep 1727001055WL000257 sandeep 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 sandeep FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-055-001/706-A
(Shaharkheda) 		1727001055NRG24180420230005980 18/04/2023 kailash dhakad 1727001055WL000257 kailash dhakad 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 kailashdhakad FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-055-001/707
(Shaharkheda) 		1727001055NRG24180420230005981 18/04/2023 gyan singh 1727001055WL000257 gyan singh 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 gyansingh FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-055-001/707-A
(Shaharkheda) 		1727001055NRG24180420230005982 18/04/2023 teeran singh 1727001055WL000257 teeran singh 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 teeransingh FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-055-001/708
(Shaharkheda) 		1727001055NRG24180420230005983 18/04/2023 gyanchand shahu 1727001055WL000257 gyanchand shahu 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 gyanchandshahu FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-055-001/708-A
(Shaharkheda) 		1727001055NRG24180420230005984 18/04/2023 golu 1727001055WL000257 golu 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 golu FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-055-001/709
(Shaharkheda) 		1727001055NRG24180420230005985 18/04/2023 sita ram 1727001055WL000257 sita ram 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 sitaram FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-055-001/709-A
(Shaharkheda) 		1727001055NRG24180420230005986 18/04/2023 amar das 1727001055WL000257 amar das 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 amardas FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-055-001/710
(Shaharkheda) 		1727001055NRG24180420230005987 18/04/2023 dhanveer ahirwar 1727001055WL000257 dhanveer ahirwar 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 dhanveerahirwar FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-055-001/710-A
(Shaharkheda) 		1727001055NRG24180420230005988 18/04/2023 laik khan 1727001055WL000257 laik khan 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 laikkhan FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-055-001/710-A
(Shaharkheda) 		1727001055NRG24180420230005989 18/04/2023 Samina Bee 1727001055WL000257 Samina Bee 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 SaminaBee FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-055-001/711
(Shaharkheda) 		1727001055NRG24180420230005990 18/04/2023 narayan singh 1727001055WL000257 narayan singh 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 narayansingh FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-055-001/711-A
(Shaharkheda) 		1727001055NRG24180420230005991 18/04/2023 preetam singh 1727001055WL000257 preetam singh 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 preetamsingh FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-055-001/712
(Shaharkheda) 		1727001055NRG24180420230005992 18/04/2023 rajmohan jadon 1727001055WL000257 rajmohan jadon 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 rajmohanjadon FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-055-001/716
(Shaharkheda) 		1727001055NRG24180420230005994 18/04/2023 bharti jadon 1727001055WL000257 bharti jadon 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 bhartijadon FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-055-001/716
(Shaharkheda) 		1727001055NRG24180420230005993 18/04/2023 kartar singh 1727001055WL000257 kartar singh 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 kartarsingh FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-055-001/716-A
(Shaharkheda) 		1727001055NRG24180420230005995 18/04/2023 jasman singh 1727001055WL000257 jasman singh 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 jasmansingh FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-055-001/717
(Shaharkheda) 		1727001055NRG24180420230005996 18/04/2023 kalyan singh 1727001055WL000257 kalyan singh 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 kalyansingh FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-055-001/717
(Shaharkheda) 		1727001055NRG24180420230005997 18/04/2023 saroj bai jadon 1727001055WL000257 saroj bai jadon 00688 FINO0001446 1105 1105 Processed 13/05/2023 649284231 sarojbaijadon FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-055-001/717-A
(Shaharkheda) 		1727001055NRG24180420230005998 18/04/2023 jagdish 1727001055WL000257 jagdish 00688 FINO0001446 1105 1105 Processed 13/05/2023 649284231 jagdish FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-055-001/718
(Shaharkheda) 		1727001055NRG24180420230005999 18/04/2023 sanjeev 1727001055WL000257 sanjeev 00688 FINO0001446 1105 1105 Processed 13/05/2023 649284231 sanjeev FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-055-001/718-A
(Shaharkheda) 		1727001055NRG24180420230006000 18/04/2023 Iliyash kha 1727001055WL000257 Iliyash kha 00688 FINO0001446 1105 1105 Processed 13/05/2023 649284231 Iliyashkha FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-055-001/719
(Shaharkheda) 		1727001055NRG24180420230006001 18/04/2023 Uma dhakad 1727001055WL000257 Uma dhakad 00688 FINO0001446 1105 1105 Processed 13/05/2023 649284231 Umadhakad FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-055-001/720
(Shaharkheda) 		1727001055NRG24180420230006002 18/04/2023 Suharti bai dhakad 1727001055WL000257 Suharti bai dhakad 00688 FINO0001446 1105 1105 Processed 13/05/2023 649284231 Suhartibaidhakad FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-055-001/720-A
(Shaharkheda) 		1727001055NRG24180420230006003 18/04/2023 Prasant 1727001055WL000257 Prasant 00688 FINO0001446 1105 1105 Processed 13/05/2023 649284231 Prasant FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-055-001/720-A
(Shaharkheda) 		1727001055NRG24180420230006004 18/04/2023 Sapana 1727001055WL000257 Sapana 00688 FINO0001446 1105 1105 Processed 13/05/2023 649284231 Sapana FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-055-001/721-A
(Shaharkheda) 		1727001055NRG24180420230006005 18/04/2023 Bahadur singh Jadon 1727001055WL000257 Bahadur singh Jadon 00688 FINO0001446 1547 1547 Processed 13/05/2023 649284231 BahadursinghJadon FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-059-004/19-A
(Mdawta) 		1727001059NRG24180420230006042 18/04/2023 Mithun 1727001059WL000259 Mithun 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 Mithun PUNJAB NATIONAL BANK(508568)
77 LATERI MP-27-001-059-004/23-A
(Mdawta) 		1727001059NRG24180420230006054 18/04/2023 urmila 1727001059WL000259 urmila 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 urmila CENTRAL BANK OF INDIA(607115)
78 LATERI MP-27-001-059-004/24-A
(Mdawta) 		1727001059NRG24180420230006055 18/04/2023 Mohan Singh Bheel 1727001059WL000259 Mohan Singh Bheel 00688 FINO0001446 884 884 Processed 13/05/2023 649284231 MohanSinghBheel FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-059-004/25-A
(Mdawta) 		1727001059NRG24180420230006057 18/04/2023 Randhir Singh 1727001059WL000259 Randhir Singh 00688 FINO0001446 884 884 Processed 13/05/2023 649284231 RandhirSingh FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-059-004/26-A
(Mdawta) 		1727001059NRG24180420230006060 18/04/2023 Bakil Banjara 1727001059WL000259 Bakil Banjara 00688 FINO0001446 884 884 Processed 13/05/2023 649284231 BakilBanjara FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-059-004/27-A
(Mdawta) 		1727001059NRG24180420230006063 18/04/2023 deva 1727001059WL000259 deva 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 deva STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-059-004/27-A
(Mdawta) 		1727001059NRG24180420230006062 18/04/2023 sabu bai 1727001059WL000259 sabu bai 00688 FINO0001446 884 884 Processed 13/05/2023 649284231 sabubai FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-059-004/30-A
(Mdawta) 		1727001059NRG24180420230006066 18/04/2023 dinesh singh 1727001059WL000259 dinesh singh 00688 FINO0001446 884 884 Processed 13/05/2023 649284231 dineshsingh FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-059-004/31-A
(Mdawta) 		1727001059NRG24180420230006070 18/04/2023 dhooli bai bheel 1727001059WL000259 dhooli bai bheel 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 dhoolibaibheel STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-059-004/31-A
(Mdawta) 		1727001059NRG24180420230006069 18/04/2023 raghuveer singh bheel 1727001059WL000259 raghuveer singh bheel 00688 FINO0001446 884 884 Processed 13/05/2023 649284231 raghuveersinghbheel FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-059-004/35-A
(Mdawta) 		1727001059NRG24180420230006008 18/04/2023 vinod bheel 1727001059WL000258 vinod bheel 00688 FINO0001446 884 884 Processed 13/05/2023 649284231 vinodbheel FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-059-004/41-A
(Mdawta) 		1727001059NRG24180420230006014 18/04/2023 lila bai bheel 1727001059WL000258 lila bai bheel 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 lilabaibheel IDFC BANK LIMITED(608117)
88 LATERI MP-27-001-059-004/41-A
(Mdawta) 		1727001059NRG24180420230006013 18/04/2023 prem singh 1727001059WL000258 prem singh 00688 FINO0001446 884 884 Processed 13/05/2023 649284231 premsingh FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-059-004/49-A
(Mdawta) 		1727001059NRG24180420230006019 18/04/2023 radha bai bheel 1727001059WL000258 radha bai bheel 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 radhabaibheel INDIA POST PAYMENTS BANK LIMITED(508528)
90 LATERI MP-27-001-059-004/498-A
(Mdawta) 		1727001059NRG24180420230006020 18/04/2023 Vishan Singh 1727001059WL000258 Vishan Singh 00688 FINO0001446 884 884 Processed 13/05/2023 649284231 VishanSingh FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-059-004/50-A
(Mdawta) 		1727001059NRG24180420230006022 18/04/2023 mangi bai 1727001059WL000258 mangi bai 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 mangibai STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-059-004/53-B
(Mdawta) 		1727001059NRG24180420230006026 18/04/2023 Hukam Singh Meena 1727001059WL000258 Hukam Singh Meena 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 HukamSinghMeena STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-059-004/53-B
(Mdawta) 		1727001059NRG24180420230006027 18/04/2023 Moti bai 1727001059WL000258 Moti bai 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 Motibai STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-059-004/56-A
(Mdawta) 		1727001059NRG24180420230006031 18/04/2023 DHAN SINGH 1727001059WL000258 DHAN SINGH 00688 FINO0001446 884 884 Processed 13/05/2023 649284231 DHANSINGH FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-059-004/57-A
(Mdawta) 		1727001059NRG24180420230006032 18/04/2023 Kallu 1727001059WL000258 Kallu 00688 FINO0001446 884 884 Processed 13/05/2023 649284231 Kallu FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-059-004/64-B
(Mdawta) 		1727001059NRG24180420230005949 18/04/2023 shanti bai 1727001059WL000256 shanti bai 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 shantibai STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-059-004/643-A
(Mdawta) 		1727001059NRG24180420230005950 18/04/2023 radha meena 1727001059WL000256 radha meena 00688 FINO0001446 884 884 Processed 13/05/2023 649284231 radhameena FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-059-004/662
(Mdawta) 		1727001059NRG24180420230005954 18/04/2023 Gayatri Bai 1727001059WL000256 Gayatri Bai 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 GayatriBai STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-059-004/662
(Mdawta) 		1727001059NRG24180420230005953 18/04/2023 mukesh babu 1727001059WL000256 mukesh babu 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 mukeshbabu STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-059-004/9-A
(Mdawta) 		1727001059NRG24180420230005955 18/04/2023 ghanshyam Bheel 1727001059WL000256 ghanshyam Bheel 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 ghanshyamBheel STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-059-005/331
(Mdawta) 		1727001059NRG24180420230005964 18/04/2023 Mahednra Singh Bheel 1727001059WL000256 Mahednra Singh Bheel 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 MahednraSinghBheel STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-059-005/332
(Mdawta) 		1727001059NRG24180420230005966 18/04/2023 ram bai 1727001059WL000256 ram bai 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 rambai IDFC BANK LIMITED(608117)
103 LATERI MP-27-001-059-005/333
(Mdawta) 		1727001059NRG24180420230005967 18/04/2023 dolat singh 1727001059WL000256 dolat singh 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 dolatsingh STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-059-005/334
(Mdawta) 		1727001059NRG24180420230005969 18/04/2023 hemlata Bai 1727001059WL000256 hemlata Bai 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 hemlataBai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-059-005/334
(Mdawta) 		1727001059NRG24180420230005968 18/04/2023 sumer singh 1727001059WL000256 sumer singh 00688 FINO0001446 884 884 Processed 13/05/2023 649284231 sumersingh FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-059-006/20-B
(Mdawta) 		1727001059NRG24180420230005971 18/04/2023 chain singh 1727001059WL000256 chain singh 00688 FINO0001446 884 884 Processed 13/05/2023 649284231 chainsingh FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-059-006/336
(Mdawta) 		1727001059NRG24180420230005975 18/04/2023 gudiya bai bhil 1727001059WL000256 gudiya bai bhil 00688 FINO0001446 884 884 Processed 12/05/2023 649284231 gudiyabaibhil STATE BANK OF INDIA(508548)
SubTotal 69615 69615
Total 110942 110942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_180423APB_FTO_11864 Central Bank Of India CBIN0282216 ANANDPUR 2652
2 LATERI MP1727001_180423APB_FTO_11864 Punjab National Bank PUNB0635500 LATERI 884
3 LATERI MP1727001_180423APB_FTO_11864 State Bank of India SBIN0010823 SIRONJ 884
4 LATERI MP1727001_180423APB_FTO_11864 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 30719
5 LATERI MP1727001_180423APB_FTO_11864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
6 LATERI MP1727001_180423APB_FTO_11864 Fino Payments Bank Ltd FINO0001446 MP RO 69615

Download In Excel