Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_080423APB_FTO_4817
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-27-001-061-003/167
(Muskra) 		1727001061NRG23030420230567388 08/04/2023 TURSEERAM YADAV 1727001061WL080737 TURSEERAM YADAV 00415 SBIN0010821 1224 1224 Processed 16/05/2023 640433719 TURSEERAMYADAV STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-061-003/167
(Muskra) 		1727001061NRG23030420230567387 08/04/2023 TURSEERAM YADAV 1727001061WL080737 TURSEERAM YADAV 00415 SBIN0010821 612 612 Processed 16/05/2023 640433719 TURSEERAMYADAV STATE BANK OF INDIA(508548)
SubTotal 1836 1836
3 LATERI MP-27-001-027-002/120
(Sunkher) 		1727001027NRG23030420230567018 08/04/2023 man singh kaurav 1727001027WL080693 man singh kaurav 00415 SBIN0030079 2448 2448 Processed 16/05/2023 640433719 mansinghkaurav STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-027-002/35
(Sunkher) 		1727001027NRG23030420230567019 08/04/2023 Kallu 1727001027WL080693 Kallu 00415 SBIN0030079 2652 2652 Processed 16/05/2023 640433719 Kallu STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-027-002/35
(Sunkher) 		1727001027NRG23030420230567020 08/04/2023 Ramshri Bai 1727001027WL080693 Ramshri Bai 00415 SBIN0030079 2652 2652 Processed 16/05/2023 640433719 RamshriBai STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-061-003/12-A
(Muskra) 		1727001061NRG23030420230567374 08/04/2023 GENDALAL 1727001061WL080737 GENDALAL 00415 SBIN0030079 1224 1224 Processed 16/05/2023 640433719 GENDALAL STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-061-003/12-A
(Muskra) 		1727001061NRG23030420230567373 08/04/2023 GENDALAL 1727001061WL080737 GENDALAL 00415 SBIN0030079 612 612 Processed 16/05/2023 640433719 GENDALAL STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-061-003/126-C
(Muskra) 		1727001061NRG23030420230567379 08/04/2023 pop singh yadav 1727001061WL080737 pop singh yadav 00415 SBIN0030079 1224 1224 Processed 16/05/2023 640433719 popsinghyadav STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-061-003/126-C
(Muskra) 		1727001061NRG23030420230567377 08/04/2023 pop singh yadav 1727001061WL080737 pop singh yadav 00415 SBIN0030079 612 612 Processed 16/05/2023 640433719 popsinghyadav STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-061-003/140-B
(Muskra) 		1727001061NRG23030420230567382 08/04/2023 padam 1727001061WL080737 padam 00415 SBIN0030079 612 612 Processed 16/05/2023 640433719 padam STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-061-003/140-B
(Muskra) 		1727001061NRG23030420230567381 08/04/2023 padam 1727001061WL080737 padam 00415 SBIN0030079 1224 1224 Processed 16/05/2023 640433719 padam STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-061-003/141-B
(Muskra) 		1727001061NRG23030420230567384 08/04/2023 monu yadav 1727001061WL080737 monu yadav 00415 SBIN0030079 1224 1224 Processed 16/05/2023 640433719 monuyadav STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-061-003/141-B
(Muskra) 		1727001061NRG23030420230567383 08/04/2023 monu yadav 1727001061WL080737 monu yadav 00415 SBIN0030079 612 612 Processed 16/05/2023 640433719 monuyadav STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-061-003/168-A
(Muskra) 		1727001061NRG23030420230567398 08/04/2023 Sugan bai 1727001061WL080737 Sugan bai 00415 SBIN0030079 1224 1224 Processed 16/05/2023 640433719 Suganbai STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-061-003/168-A
(Muskra) 		1727001061NRG23030420230567397 08/04/2023 Sugan bai 1727001061WL080737 Sugan bai 00415 SBIN0030079 612 612 Processed 16/05/2023 640433719 Suganbai STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-061-003/188-D
(Muskra) 		1727001061NRG23030420230567399 08/04/2023 LEKHRAJ SINGH 1727001061WL080737 LEKHRAJ SINGH 00415 SBIN0030079 1224 1224 Processed 16/05/2023 640433719 LEKHRAJSINGH STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-061-003/188-D
(Muskra) 		1727001061NRG23030420230567400 08/04/2023 LEKHRAJ SINGH 1727001061WL080737 LEKHRAJ SINGH 00415 SBIN0030079 612 612 Processed 16/05/2023 640433719 LEKHRAJSINGH STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-061-004/1-B
(Muskra) 		1727001061NRG23030420230567325 08/04/2023 sumer singh ahirwar 1727001061WL080735 sumer singh ahirwar 00415 SBIN0030079 204 204 Processed 16/05/2023 640433719 sumersinghahirwar STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-061-004/1-B
(Muskra) 		1727001061NRG23030420230567324 08/04/2023 sumer singh ahirwar 1727001061WL080735 sumer singh ahirwar 00415 SBIN0030079 1020 1020 Processed 16/05/2023 640433719 sumersinghahirwar STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-061-004/45-B
(Muskra) 		1727001061NRG23030420230567327 08/04/2023 RAJBEER YADAV 1727001061WL080735 RAJBEER YADAV 00415 SBIN0030079 1020 1020 Processed 16/05/2023 640433719 RAJBEERYADAV STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-061-004/45-B
(Muskra) 		1727001061NRG23030420230567326 08/04/2023 RAJBEER YADAV 1727001061WL080735 RAJBEER YADAV 00415 SBIN0030079 204 204 Processed 16/05/2023 640433719 RAJBEERYADAV STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-061-004/45-D
(Muskra) 		1727001061NRG23030420230567329 08/04/2023 ramkali bai 1727001061WL080735 ramkali bai 00415 SBIN0030079 204 204 Processed 16/05/2023 640433719 ramkalibai STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-061-004/45-D
(Muskra) 		1727001061NRG23030420230567328 08/04/2023 ramkali bai 1727001061WL080735 ramkali bai 00415 SBIN0030079 1020 1020 Processed 16/05/2023 640433719 ramkalibai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-061-004/46-D
(Muskra) 		1727001061NRG23030420230567331 08/04/2023 ABHISEK YADAV 1727001061WL080735 ABHISEK YADAV 00415 SBIN0030079 1020 1020 Rejected 16/05/2023 640433719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LATERI MP-27-001-061-004/46-D
(Muskra) 		1727001061NRG23030420230567330 08/04/2023 ABHISEK YADAV 1727001061WL080735 ABHISEK YADAV 00415 SBIN0030079 204 204 Rejected 16/05/2023 640433719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LATERI MP-27-001-061-004/47
(Muskra) 		1727001061NRG23030420230567335 08/04/2023 RAMSVARUP BAI 1727001061WL080735 RAMSVARUP BAI 00415 SBIN0030079 204 204 Processed 16/05/2023 640433719 RAMSVARUPBAI STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-061-004/47
(Muskra) 		1727001061NRG23030420230567333 08/04/2023 RAMSVARUP BAI 1727001061WL080735 RAMSVARUP BAI 00415 SBIN0030079 1020 1020 Processed 16/05/2023 640433719 RAMSVARUPBAI STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-061-004/47-D
(Muskra) 		1727001061NRG23030420230567337 08/04/2023 ABHISHEK YADAV 1727001061WL080735 ABHISHEK YADAV 00415 SBIN0030079 1020 1020 Processed 16/05/2023 640433719 ABHISHEKYADAV STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-061-004/47-D
(Muskra) 		1727001061NRG23030420230567336 08/04/2023 ABHISHEK YADAV 1727001061WL080735 ABHISHEK YADAV 00415 SBIN0030079 204 204 Processed 16/05/2023 640433719 ABHISHEKYADAV STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-061-004/73-D
(Muskra) 		1727001061NRG23030420230567303 08/04/2023 BRAJESH SINGH YADAV 1727001061WL080734 BRAJESH SINGH YADAV 00415 SBIN0030079 816 816 Processed 16/05/2023 640433719 BRAJESHSINGHYADAV STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-061-004/73-D
(Muskra) 		1727001061NRG23030420230567302 08/04/2023 BRAJESH SINGH YADAV 1727001061WL080734 BRAJESH SINGH YADAV 00415 SBIN0030079 204 204 Processed 16/05/2023 640433719 BRAJESHSINGHYADAV STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-061-004/74-B
(Muskra) 		1727001061NRG23030420230567305 08/04/2023 KAILASH YADAV 1727001061WL080734 KAILASH YADAV 00415 SBIN0030079 204 204 Processed 16/05/2023 640433719 KAILASHYADAV STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-061-004/74-B
(Muskra) 		1727001061NRG23030420230567304 08/04/2023 KAILASH YADAV 1727001061WL080734 KAILASH YADAV 00415 SBIN0030079 816 816 Processed 16/05/2023 640433719 KAILASHYADAV STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-061-004/86
(Muskra) 		1727001061NRG23030420230567339 08/04/2023 PRAHLAD SINGH 1727001061WL080735 PRAHLAD SINGH 00415 SBIN0030079 204 204 Processed 16/05/2023 640433719 PRAHLADSINGH STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-061-004/86
(Muskra) 		1727001061NRG23030420230567338 08/04/2023 PRAHLAD SINGH 1727001061WL080735 PRAHLAD SINGH 00415 SBIN0030079 1020 1020 Processed 16/05/2023 640433719 PRAHLADSINGH STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-061-004/95-B
(Muskra) 		1727001061NRG23030420230567307 08/04/2023 KUSUM 1727001061WL080734 KUSUM 00415 SBIN0030079 816 816 Processed 16/05/2023 640433719 KUSUM STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-061-004/95-B
(Muskra) 		1727001061NRG23030420230567306 08/04/2023 KUSUM 1727001061WL080734 KUSUM 00415 SBIN0030079 204 204 Processed 16/05/2023 640433719 KUSUM STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-061-005/69-A
(Muskra) 		1727001061NRG23030420230567309 08/04/2023 MANMOHAN AHIRWAR 1727001061WL080734 MANMOHAN AHIRWAR 00415 SBIN0030079 204 204 Processed 16/05/2023 640433719 MANMOHANAHIRWAR STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-061-005/69-A
(Muskra) 		1727001061NRG23030420230567308 08/04/2023 MANMOHAN AHIRWAR 1727001061WL080734 MANMOHAN AHIRWAR 00415 SBIN0030079 816 816 Processed 16/05/2023 640433719 MANMOHANAHIRWAR STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-061-005/8-B
(Muskra) 		1727001061NRG23030420230567313 08/04/2023 VINOD AHIRWAR 1727001061WL080734 VINOD AHIRWAR 00415 SBIN0030079 204 204 Processed 16/05/2023 640433719 VINODAHIRWAR STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-061-005/8-B
(Muskra) 		1727001061NRG23030420230567312 08/04/2023 VINOD AHIRWAR 1727001061WL080734 VINOD AHIRWAR 00415 SBIN0030079 816 816 Processed 16/05/2023 640433719 VINODAHIRWAR STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-061-005/87-A
(Muskra) 		1727001061NRG23030420230567315 08/04/2023 DHANVEER SINGH 1727001061WL080734 DHANVEER SINGH 00415 SBIN0030079 816 816 Processed 16/05/2023 640433719 DHANVEERSINGH STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-061-005/87-A
(Muskra) 		1727001061NRG23030420230567314 08/04/2023 DHANVEER SINGH 1727001061WL080734 DHANVEER SINGH 00415 SBIN0030079 204 204 Processed 16/05/2023 640433719 DHANVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 33456 33456
44 LATERI MP-27-001-061-003/141-C
(Muskra) 		1727001061NRG23030420230567386 08/04/2023 Amol Singh 1727001061WL080737 Amol Singh 00468 UBIN0537349 612 612 Processed 16/05/2023 640433719 AmolSingh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-061-003/141-C
(Muskra) 		1727001061NRG23030420230567385 08/04/2023 Amol Singh 1727001061WL080737 Amol Singh 00468 UBIN0537349 1224 1224 Processed 16/05/2023 640433719 AmolSingh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-061-003/167-A
(Muskra) 		1727001061NRG23030420230567390 08/04/2023 ravi yadav 1727001061WL080737 ravi yadav 00468 UBIN0537349 612 612 Processed 17/05/2023 640433719 raviyadav UNION BANK OF INDIA(508500)
47 LATERI MP-27-001-061-003/167-A
(Muskra) 		1727001061NRG23030420230567389 08/04/2023 ravi yadav 1727001061WL080737 ravi yadav 00468 UBIN0537349 1224 1224 Processed 17/05/2023 640433719 raviyadav UNION BANK OF INDIA(508500)
48 LATERI MP-27-001-061-003/167-B
(Muskra) 		1727001061NRG23030420230567392 08/04/2023 ram singh yadav 1727001061WL080737 ram singh yadav 00468 UBIN0537349 1224 1224 Processed 17/05/2023 640433719 ramsinghyadav FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-061-003/167-B
(Muskra) 		1727001061NRG23030420230567391 08/04/2023 ram singh yadav 1727001061WL080737 ram singh yadav 00468 UBIN0537349 612 612 Rejected 17/05/2023 640433719 Aadhaar Number not Mapped to Account Number
50 LATERI MP-27-001-061-003/176-C
(Muskra) 		1727001061NRG23030420230567323 08/04/2023 Raksha Yadav 1727001061WL080735 Raksha Yadav 00468 UBIN0537349 1020 1020 Processed 17/05/2023 640433719 RakshaYadav UNION BANK OF INDIA(508500)
51 LATERI MP-27-001-061-003/176-C
(Muskra) 		1727001061NRG23030420230567322 08/04/2023 Raksha Yadav 1727001061WL080735 Raksha Yadav 00468 UBIN0537349 204 204 Processed 17/05/2023 640433719 RakshaYadav UNION BANK OF INDIA(508500)
52 LATERI MP-27-001-061-003/43-D
(Muskra) 		1727001061NRG23030420230567416 08/04/2023 Sunil 1727001061WL080737 Sunil 00468 UBIN0537349 1224 1224 Processed 17/05/2023 640433719 Sunil UNION BANK OF INDIA(508500)
53 LATERI MP-27-001-061-003/43-D
(Muskra) 		1727001061NRG23030420230567415 08/04/2023 Sunil 1727001061WL080737 Sunil 00468 UBIN0537349 612 612 Processed 17/05/2023 640433719 Sunil UNION BANK OF INDIA(508500)
54 LATERI MP-27-001-061-004/47
(Muskra) 		1727001061NRG23030420230567332 08/04/2023 Kailash Singh Yadav 1727001061WL080735 Kailash Singh Yadav 00468 UBIN0537349 1020 1020 Processed 16/05/2023 640433719 KailashSinghYadav STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-061-004/47
(Muskra) 		1727001061NRG23030420230567334 08/04/2023 Kailash Singh Yadav 1727001061WL080735 Kailash Singh Yadav 00468 UBIN0537349 204 204 Processed 16/05/2023 640433719 KailashSinghYadav STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-061-005/61-D
(Muskra) 		1727001061NRG23030420230567355 08/04/2023 Amit 1727001061WL080735 Amit 00468 UBIN0537349 1020 1020 Processed 17/05/2023 640433719 Amit FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-061-005/61-D
(Muskra) 		1727001061NRG23030420230567354 08/04/2023 Amit 1727001061WL080735 Amit 00468 UBIN0537349 204 204 Processed 17/05/2023 640433719 Amit FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-061-005/7-D
(Muskra) 		1727001061NRG23030420230567357 08/04/2023 Rammani 1727001061WL080735 Rammani 00468 UBIN0537349 204 204 Processed 17/05/2023 640433719 Rammani UNION BANK OF INDIA(508500)
59 LATERI MP-27-001-061-005/7-D
(Muskra) 		1727001061NRG23030420230567356 08/04/2023 Rammani 1727001061WL080735 Rammani 00468 UBIN0537349 1020 1020 Processed 17/05/2023 640433719 Rammani UNION BANK OF INDIA(508500)
SubTotal 12240 12240
60 LATERI MP-27-001-061-003/251-A
(Muskra) 		1727001061NRG23030420230567410 08/04/2023 seema yadav 1727001061WL080737 seema yadav 00468 UBIN0917451 612 612 Processed 16/05/2023 640433719 seemayadav KOTAK MAHINDRA BANK LTD(607420)
61 LATERI MP-27-001-061-003/251-A
(Muskra) 		1727001061NRG23030420230567409 08/04/2023 seema yadav 1727001061WL080737 seema yadav 00468 UBIN0917451 1224 1224 Processed 16/05/2023 640433719 seemayadav KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1836 1836
62 LATERI MP-27-001-061-003/126-A
(Muskra) 		1727001061NRG23030420230567376 08/04/2023 Pankha Bai 1727001061WL080737 Pankha Bai 00688 FINO0001446 612 612 Processed 16/05/2023 640433719 PankhaBai STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-061-003/126-A
(Muskra) 		1727001061NRG23030420230567375 08/04/2023 Pankha Bai 1727001061WL080737 Pankha Bai 00688 FINO0001446 1224 1224 Processed 16/05/2023 640433719 PankhaBai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-061-003/126-C
(Muskra) 		1727001061NRG23030420230567378 08/04/2023 Vineeta Bai 1727001061WL080737 Vineeta Bai 00688 FINO0001446 612 612 Processed 17/05/2023 640433719 VineetaBai FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-061-003/126-C
(Muskra) 		1727001061NRG23030420230567380 08/04/2023 Vineeta Bai 1727001061WL080737 Vineeta Bai 00688 FINO0001446 1224 1224 Processed 17/05/2023 640433719 VineetaBai FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-061-003/191-C
(Muskra) 		1727001061NRG23030420230567406 08/04/2023 Devraj Yadav 1727001061WL080737 Devraj Yadav 00688 FINO0001446 612 612 Processed 17/05/2023 640433719 DevrajYadav FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-061-003/191-C
(Muskra) 		1727001061NRG23030420230567404 08/04/2023 Devraj Yadav 1727001061WL080737 Devraj Yadav 00688 FINO0001446 1224 1224 Processed 17/05/2023 640433719 DevrajYadav FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-061-003/191-C
(Muskra) 		1727001061NRG23030420230567403 08/04/2023 Upjesh Yadav 1727001061WL080737 Upjesh Yadav 00688 FINO0001446 1224 1224 Processed 16/05/2023 640433719 UpjeshYadav STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-061-003/191-C
(Muskra) 		1727001061NRG23030420230567405 08/04/2023 Upjesh Yadav 1727001061WL080737 Upjesh Yadav 00688 FINO0001446 612 612 Processed 16/05/2023 640433719 UpjeshYadav STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-061-003/191-D
(Muskra) 		1727001061NRG23030420230567408 08/04/2023 Uma Yadav 1727001061WL080737 Uma Yadav 00688 FINO0001446 1224 1224 Rejected 17/05/2023 640433719 Aadhaar Number not Mapped to Account Number
71 LATERI MP-27-001-061-003/191-D
(Muskra) 		1727001061NRG23030420230567407 08/04/2023 Uma Yadav 1727001061WL080737 Uma Yadav 00688 FINO0001446 612 612 Rejected 17/05/2023 640433719 Aadhaar Number not Mapped to Account Number
72 LATERI MP-27-001-061-003/251-C
(Muskra) 		1727001061NRG23030420230567412 08/04/2023 putri bai 1727001061WL080737 putri bai 00688 FINO0001446 1224 1224 Processed 17/05/2023 640433719 putribai FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-061-003/251-C
(Muskra) 		1727001061NRG23030420230567411 08/04/2023 putri bai 1727001061WL080737 putri bai 00688 FINO0001446 612 612 Processed 17/05/2023 640433719 putribai FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-061-005/128-C
(Muskra) 		1727001061NRG23030420230567343 08/04/2023 Monika Bai 1727001061WL080735 Monika Bai 00688 FINO0001446 1020 1020 Processed 17/05/2023 640433719 MonikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 LATERI MP-27-001-061-005/128-C
(Muskra) 		1727001061NRG23030420230567341 08/04/2023 Monika Bai 1727001061WL080735 Monika Bai 00688 FINO0001446 204 204 Processed 17/05/2023 640433719 MonikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12240 12240
76 LATERI MP-27-001-061-003/191-A
(Muskra) 		1727001061NRG23030420230567402 08/04/2023 kailash Yadav 1727001061WL080737 kailash Yadav 00690 ESFB0014003 1224 1224 Processed 16/05/2023 640433719 kailashYadav STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-061-003/191-A
(Muskra) 		1727001061NRG23030420230567401 08/04/2023 kailash Yadav 1727001061WL080737 kailash Yadav 00690 ESFB0014003 612 612 Processed 16/05/2023 640433719 kailashYadav STATE BANK OF INDIA(508548)
SubTotal 1836 1836
78 LATERI MP-27-001-061-005/128-C
(Muskra) 		1727001061NRG23030420230567340 08/04/2023 Kungar Lal 1727001061WL080735 Kungar Lal 00691 IPOS0000001 204 204 Processed 17/05/2023 640433719 KungarLal INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-061-005/128-C
(Muskra) 		1727001061NRG23030420230567342 08/04/2023 Kungar Lal 1727001061WL080735 Kungar Lal 00691 IPOS0000001 1020 1020 Processed 17/05/2023 640433719 KungarLal INDIA POST PAYMENTS BANK LIMITED(508528)
80 LATERI MP-27-001-061-005/60-C
(Muskra) 		1727001061NRG23030420230567351 08/04/2023 Roshni Yadav 1727001061WL080735 Roshni Yadav 00691 IPOS0000001 1020 1020 Processed 17/05/2023 640433719 RoshniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 LATERI MP-27-001-061-005/60-C
(Muskra) 		1727001061NRG23030420230567350 08/04/2023 Roshni Yadav 1727001061WL080735 Roshni Yadav 00691 IPOS0000001 204 204 Processed 17/05/2023 640433719 RoshniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-061-005/61-B
(Muskra) 		1727001061NRG23030420230567353 08/04/2023 Roobi Yadav 1727001061WL080735 Roobi Yadav 00691 IPOS0000001 204 204 Processed 17/05/2023 640433719 RoobiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 LATERI MP-27-001-061-005/61-B
(Muskra) 		1727001061NRG23030420230567352 08/04/2023 Roobi Yadav 1727001061WL080735 Roobi Yadav 00691 IPOS0000001 1020 1020 Processed 17/05/2023 640433719 RoobiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
84 LATERI MP-27-001-061-003/167-D
(Muskra) 		1727001061NRG23030420230567395 08/04/2023 Raju Yadav 1727001061WL080737 Raju Yadav 00703 AIRP0000001 612 612 Processed 16/05/2023 640433719 RajuYadav STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-061-003/167-D
(Muskra) 		1727001061NRG23030420230567393 08/04/2023 Raju Yadav 1727001061WL080737 Raju Yadav 00703 AIRP0000001 1224 1224 Processed 16/05/2023 640433719 RajuYadav STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-061-005/60-A
(Muskra) 		1727001061NRG23030420230567349 08/04/2023 Prem Singh 1727001061WL080735 Prem Singh 00703 AIRP0000001 204 204 Processed 17/05/2023 640433719 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 LATERI MP-27-001-061-005/60-A
(Muskra) 		1727001061NRG23030420230567348 08/04/2023 Prem Singh 1727001061WL080735 Prem Singh 00703 AIRP0000001 1020 1020 Processed 17/05/2023 640433719 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
Total 70176 70176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_080423APB_FTO_4817 State Bank of India SBIN0010821 LATERI 1836
2 LATERI MP1727001_080423APB_FTO_4817 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 33456
3 LATERI MP1727001_080423APB_FTO_4817 Union Bank of India UBIN0537349 SIRONJ 12240
4 LATERI MP1727001_080423APB_FTO_4817 Union Bank of India UBIN0917451 Basoda 1836
5 LATERI MP1727001_080423APB_FTO_4817 Fino Payments Bank Ltd FINO0001446 MP RO 12240
6 LATERI MP1727001_080423APB_FTO_4817 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1836
7 LATERI MP1727001_080423APB_FTO_4817 India Post Payments Bank IPOS0000001 Vidisha 3672
8 LATERI MP1727001_080423APB_FTO_4817 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3060

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