Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_130523APB_FTO_40698
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-27-001-013-002/578-B
(Motipur) 		1727001013NRG19210120200692967 13/05/2023 Ram singh 1727001WL140346 Ram singh 00089 CBIN0282216 1044 1044 Processed 19/05/2023 775848691 Ramsingh STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-013-002/77
(Motipur) 		1727001000NRG19291220190692585 13/05/2023 Manish 1727001WL140242 Manish 00089 CBIN0282216 1044 1044 Processed 19/05/2023 775848691 Manish STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-013-002/77
(Motipur) 		1727001000NRG19291220190692584 13/05/2023 Manish 1727001WL140242 Manish 00089 CBIN0282216 1218 1218 Processed 19/05/2023 775848691 Manish STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-013-002/77
(Motipur) 		1727001000NRG19291220190692583 13/05/2023 Manish 1727001WL140242 Manish 00089 CBIN0282216 1044 1044 Processed 19/05/2023 775848691 Manish STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-013-002/77
(Motipur) 		1727001000NRG19291220190692582 13/05/2023 Manish 1727001WL140242 Manish 00089 CBIN0282216 1044 1044 Processed 19/05/2023 775848691 Manish STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-015-003/168
(kherkhedikhurd) 		1727001015NRG19121220190692438 13/05/2023 bhagbat 1727001WL140210 bhagbat 00089 CBIN0282216 1044 1044 Processed 19/05/2023 775848691 bhagbat CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-015-003/168
(kherkhedikhurd) 		1727001015NRG19121220190692437 13/05/2023 bhagbat 1727001WL140210 bhagbat 00089 CBIN0282216 1044 1044 Processed 19/05/2023 775848691 bhagbat CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-015-003/168
(kherkhedikhurd) 		1727001015NRG19121220190692436 13/05/2023 bhagbat 1727001WL140210 bhagbat 00089 CBIN0282216 1044 1044 Processed 19/05/2023 775848691 bhagbat CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-015-003/168
(kherkhedikhurd) 		1727001015NRG19121220190692435 13/05/2023 bhagbat 1727001WL140210 bhagbat 00089 CBIN0282216 1044 1044 Processed 19/05/2023 775848691 bhagbat CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-015-003/168
(kherkhedikhurd) 		1727001015NRG19121220190692434 13/05/2023 bhagbat 1727001WL140210 bhagbat 00089 CBIN0282216 174 174 Processed 19/05/2023 775848691 bhagbat CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-015-003/168
(kherkhedikhurd) 		1727001015NRG19121220190692433 13/05/2023 bhagbat 1727001WL140210 bhagbat 00089 CBIN0282216 1044 1044 Processed 19/05/2023 775848691 bhagbat CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-015-003/168
(kherkhedikhurd) 		1727001015NRG19121220190692432 13/05/2023 bhagbat 1727001WL140210 bhagbat 00089 CBIN0282216 1044 1044 Processed 19/05/2023 775848691 bhagbat CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-015-003/168
(kherkhedikhurd) 		1727001000NRG19220720190689224 13/05/2023 bhagbat 1727001WL139786 bhagbat 00089 CBIN0282216 1044 1044 Processed 19/05/2023 775848691 bhagbat CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-015-003/168
(kherkhedikhurd) 		1727001000NRG19220720190689223 13/05/2023 bhagbat 1727001WL139786 bhagbat 00089 CBIN0282216 1044 1044 Processed 19/05/2023 775848691 bhagbat CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-015-003/168
(kherkhedikhurd) 		1727001000NRG19220720190689220 13/05/2023 bhagbat 1727001WL139786 bhagbat 00089 CBIN0282216 1044 1044 Processed 19/05/2023 775848691 bhagbat CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-015-003/168
(kherkhedikhurd) 		1727001000NRG19220720190689219 13/05/2023 bhagbat 1727001WL139786 bhagbat 00089 CBIN0282216 1044 1044 Processed 19/05/2023 775848691 bhagbat CENTRAL BANK OF INDIA(607115)
SubTotal 16008 16008
17 LATERI MP-27-001-006-006/60-A
(Veerpurkala) 		1727001006NRG19010120200692708 13/05/2023 gajrajsingh bhoi 1727001WL140290 gajrajsingh bhoi 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 LATERI MP-27-001-009-001/269-C
(Mahoti) 		1727001009NRG19270720190689603 13/05/2023 bhuriya bai sahu 1727001WL139838 bhuriya bai sahu 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 LATERI MP-27-001-009-001/269-C
(Mahoti) 		1727001000NRG19220720190689227 13/05/2023 bhuriya bai sahu 1727001WL139788 bhuriya bai sahu 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LATERI MP-27-001-009-001/269-C
(Mahoti) 		1727001000NRG19220720190689226 13/05/2023 bhuriya bai sahu 1727001WL139788 bhuriya bai sahu 00415 SBIN0030079 1032 1032 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001011NRG19180120200692921 13/05/2023 kisanlal 1727001WL140337 kisanlal 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001011NRG19180120200692920 13/05/2023 kisanlal 1727001WL140337 kisanlal 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001011NRG19180120200692919 13/05/2023 kisanlal 1727001WL140337 kisanlal 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001011NRG19180120200692918 13/05/2023 kisanlal 1727001WL140337 kisanlal 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001011NRG19180120200692917 13/05/2023 kisanlal 1727001WL140337 kisanlal 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001011NRG19180120200692916 13/05/2023 kisanlal 1727001WL140337 kisanlal 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001011NRG19180120200692915 13/05/2023 kisanlal 1727001WL140337 kisanlal 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LATERI MP-27-001-015-001/40
(kherkhedikhurd) 		1727001000NRG19220720190689222 13/05/2023 Ramcharn 1727001WL139786 Ramcharn 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 LATERI MP-27-001-015-001/40
(kherkhedikhurd) 		1727001000NRG19220720190689221 13/05/2023 Ramcharn 1727001WL139786 Ramcharn 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LATERI MP-27-001-017-004/202-B
(Danwas) 		1727001000NRG19040920190690424 13/05/2023 BHARAT 1727001WL139937 BHARAT 00415 SBIN0030079 174 174 Processed 19/05/2023 775848691 BHARAT STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-018-002/826
(Titarbarri) 		1727001018NRG19200720190689164 13/05/2023 Balswarup 1727001WL139775 Balswarup 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 Balswarup STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-022-002/135-A
(Jabti) 		1727001022NRG19110420200693246 13/05/2023 kallu 1727001WL140427 kallu 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 kallu STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-028-002/218
(Lalchiya) 		1727001028NRG19070320200693147 13/05/2023 bhavani 1727001WL140385 bhavani 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 bhavani JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 LATERI MP-27-001-028-002/218
(Lalchiya) 		1727001028NRG19070320200693146 13/05/2023 bhavani 1727001WL140385 bhavani 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 bhavani JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 LATERI MP-27-001-028-002/218
(Lalchiya) 		1727001028NRG19070320200693145 13/05/2023 bhavani 1727001WL140385 bhavani 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 bhavani JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 LATERI MP-27-001-040-003/484
(Nainwas Kala) 		1727001000NRG19220720190689234 13/05/2023 Veer Singh 1727001WL139790 Veer Singh 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 LATERI MP-27-001-040-003/484
(Nainwas Kala) 		1727001000NRG19220720190689233 13/05/2023 Veer Singh 1727001WL139790 Veer Singh 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 LATERI MP-27-001-040-003/484
(Nainwas Kala) 		1727001000NRG19220720190689232 13/05/2023 Veer Singh 1727001WL139790 Veer Singh 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 LATERI MP-27-001-040-003/484
(Nainwas Kala) 		1727001000NRG19220720190689231 13/05/2023 Veer Singh 1727001WL139790 Veer Singh 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 LATERI MP-27-001-041-001/258
(Tajpura) 		1727001041NRG19100420200693241 13/05/2023 vinay singh bheel 1727001WL140423 vinay singh bheel 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 vinaysinghbheel STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-041-001/258
(Tajpura) 		1727001041NRG19100420200693240 13/05/2023 vinay singh bheel 1727001WL140423 vinay singh bheel 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 vinaysinghbheel STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-041-001/258
(Tajpura) 		1727001041NRG19100420200693239 13/05/2023 vinay singh bheel 1727001WL140423 vinay singh bheel 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 vinaysinghbheel STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-041-001/258
(Tajpura) 		1727001041NRG19100420200693238 13/05/2023 vinay singh bheel 1727001WL140423 vinay singh bheel 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 vinaysinghbheel STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-041-001/258
(Tajpura) 		1727001041NRG19100420200693237 13/05/2023 vinay singh bheel 1727001WL140423 vinay singh bheel 00415 SBIN0030079 522 522 Processed 19/05/2023 775848691 vinaysinghbheel STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-046-001/244
(Bairagarah) 		1727001000NRG19130620190688122 13/05/2023 sima bai 1727001WL139571 sima bai 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 simabai STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-046-001/244
(Bairagarah) 		1727001000NRG19130620190688121 13/05/2023 sima bai 1727001WL139571 sima bai 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 simabai STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-046-001/244
(Bairagarah) 		1727001000NRG19130620190688120 13/05/2023 sima bai 1727001WL139571 sima bai 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 simabai STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-046-001/244
(Bairagarah) 		1727001000NRG19130620190688119 13/05/2023 sima bai 1727001WL139571 sima bai 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 simabai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-046-001/244
(Bairagarah) 		1727001000NRG19130620190688118 13/05/2023 sima bai 1727001WL139571 sima bai 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 simabai STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-046-001/304-A
(Bairagarah) 		1727001000NRG19130620190688125 13/05/2023 shila bai 1727001WL139571 shila bai 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 shilabai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-046-001/304-A
(Bairagarah) 		1727001000NRG19130620190688124 13/05/2023 shila bai 1727001WL139571 shila bai 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 shilabai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-046-001/304-A
(Bairagarah) 		1727001000NRG19130620190688123 13/05/2023 shila bai 1727001WL139571 shila bai 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 shilabai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-051-002/557
(Semrameghanath) 		1727001051NRG19130120200692898 13/05/2023 majbut singh 1727001WL140332 majbut singh 00415 SBIN0030079 174 174 Processed 19/05/2023 775848691 majbutsingh PUNJAB NATIONAL BANK(508568)
54 LATERI MP-27-001-053-002/118-A
(Jhukarjogi) 		1727001053NRG19100920190690899 13/05/2023 bundel singh 1727001WL139994 bundel singh 00415 SBIN0030079 174 174 Processed 19/05/2023 775848691 bundelsingh STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-054-001/303-C
(Tiloini) 		1727001000NRG19220720190689251 13/05/2023 bhura lal 1727001WL139794 bhura lal 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Participant not mapped to the product
56 LATERI MP-27-001-054-001/303-C
(Tiloini) 		1727001000NRG19220720190689250 13/05/2023 bhura lal 1727001WL139794 bhura lal 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Participant not mapped to the product
57 LATERI MP-27-001-054-001/303-C
(Tiloini) 		1727001000NRG19220720190689249 13/05/2023 bhura lal 1727001WL139794 bhura lal 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Participant not mapped to the product
58 LATERI MP-27-001-054-001/303-C
(Tiloini) 		1727001000NRG19220720190689248 13/05/2023 bhura lal 1727001WL139794 bhura lal 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Participant not mapped to the product
59 LATERI MP-27-001-054-001/303-C
(Tiloini) 		1727001000NRG19220720190689247 13/05/2023 bhura lal 1727001WL139794 bhura lal 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Participant not mapped to the product
60 LATERI MP-27-001-054-001/303-C
(Tiloini) 		1727001000NRG19220720190689246 13/05/2023 bhura lal 1727001WL139794 bhura lal 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Participant not mapped to the product
61 LATERI MP-27-001-054-001/303-C
(Tiloini) 		1727001000NRG19220720190689245 13/05/2023 bhura lal 1727001WL139794 bhura lal 00415 SBIN0030079 1218 1218 Rejected 19/05/2023 775848691 Participant not mapped to the product
62 LATERI MP-27-001-054-001/303-C
(Tiloini) 		1727001000NRG19220720190689244 13/05/2023 bhura lal 1727001WL139794 bhura lal 00415 SBIN0030079 1218 1218 Rejected 19/05/2023 775848691 Participant not mapped to the product
63 LATERI MP-27-001-058-001/269
(GolaKheda) 		1727001058NRG19291220190692603 13/05/2023 PUNIYA BAI 1727001WL140249 PUNIYA BAI 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 LATERI MP-27-001-058-001/269
(GolaKheda) 		1727001058NRG19291220190692602 13/05/2023 PUNIYA BAI 1727001WL140249 PUNIYA BAI 00415 SBIN0030079 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 LATERI MP-27-001-059-004/147
(Mdawta) 		1727001059NRG19121220190692426 13/05/2023 vineeta 1727001WL140209 vineeta 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 vineeta FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-059-004/147
(Mdawta) 		1727001059NRG19121220190692425 13/05/2023 vineeta 1727001WL140209 vineeta 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 vineeta FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-059-004/147
(Mdawta) 		1727001059NRG19121220190692424 13/05/2023 vineeta 1727001WL140209 vineeta 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 vineeta FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-059-004/147
(Mdawta) 		1727001059NRG19121220190692423 13/05/2023 vineeta 1727001WL140209 vineeta 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 vineeta FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-059-004/147
(Mdawta) 		1727001059NRG19121220190692422 13/05/2023 vineeta 1727001WL140209 vineeta 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 vineeta FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-059-004/147
(Mdawta) 		1727001059NRG19121220190692421 13/05/2023 vineeta 1727001WL140209 vineeta 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 vineeta FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-059-004/147
(Mdawta) 		1727001000NRG19220720190689229 13/05/2023 vineeta 1727001WL139789 vineeta 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 vineeta FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-059-004/147
(Mdawta) 		1727001000NRG19220720190689228 13/05/2023 vineeta 1727001WL139789 vineeta 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 vineeta FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-059-004/189-A
(Mdawta) 		1727001059NRG19121220190692429 13/05/2023 padam singh 1727001WL140209 padam singh 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 padamsingh PUNJAB NATIONAL BANK(508568)
74 LATERI MP-27-001-059-004/189-A
(Mdawta) 		1727001059NRG19121220190692428 13/05/2023 padam singh 1727001WL140209 padam singh 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 padamsingh PUNJAB NATIONAL BANK(508568)
75 LATERI MP-27-001-059-004/189-A
(Mdawta) 		1727001059NRG19121220190692427 13/05/2023 padam singh 1727001WL140209 padam singh 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 padamsingh PUNJAB NATIONAL BANK(508568)
76 LATERI MP-27-001-059-004/194
(Mdawta) 		1727001000NRG19220720190689230 13/05/2023 raj bai 1727001WL139789 raj bai 00415 SBIN0030079 1044 1044 Processed 19/05/2023 775848691 rajbai STATE BANK OF INDIA(508548)
SubTotal 59844 59844
77 LATERI MP-27-001-031-002/728-A
(Rusallisahu) 		1727001031NRG19210220200693008 13/05/2023 deeman 1727001WL140363 deeman 00415 SBIN0030210 957 957 Processed 19/05/2023 775848691 deeman JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 LATERI MP-27-001-031-002/728-A
(Rusallisahu) 		1727001031NRG19210220200693007 13/05/2023 deeman 1727001WL140363 deeman 00415 SBIN0030210 191 191 Processed 19/05/2023 775848691 deeman JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
79 LATERI MP-27-001-035-001/1460
(Murwas) 		1727001035NRG19291220190692579 13/05/2023 kadeer khan 1727001WL140241 kadeer khan 00415 SBIN0030210 1044 1044 Processed 19/05/2023 775848691 kadeerkhan STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-035-001/1460
(Murwas) 		1727001035NRG19291220190692578 13/05/2023 kadeer khan 1727001WL140241 kadeer khan 00415 SBIN0030210 1044 1044 Processed 19/05/2023 775848691 kadeerkhan STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-035-001/1460
(Murwas) 		1727001035NRG19291220190692577 13/05/2023 kadeer khan 1727001WL140241 kadeer khan 00415 SBIN0030210 1044 1044 Processed 19/05/2023 775848691 kadeerkhan STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-035-001/1460
(Murwas) 		1727001035NRG19291220190692576 13/05/2023 kadeer khan 1727001WL140241 kadeer khan 00415 SBIN0030210 1044 1044 Processed 19/05/2023 775848691 kadeerkhan STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-055-001/446-A
(Shaharkheda) 		1727001000NRG19220720190689243 13/05/2023 JAHOOR KHAN 1727001WL139793 JAHOOR KHAN 00415 SBIN0030210 1044 1044 Processed 19/05/2023 775848691 JAHOORKHAN STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-055-001/446-A
(Shaharkheda) 		1727001000NRG19220720190689242 13/05/2023 JAHOOR KHAN 1727001WL139793 JAHOOR KHAN 00415 SBIN0030210 882 882 Processed 19/05/2023 775848691 JAHOORKHAN STATE BANK OF INDIA(508548)
SubTotal 7250 7250
85 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001000NRG19220720190689252 13/05/2023 kisanlal 1727001WL139795 kisanlal 00602 SBIN0RRMBGB 1044 1044 Rejected 19/05/2023 775848691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1044 1044
86 LATERI MP-27-001-051-001/17
(Semrameghanath) 		1727001051NRG19130120200692897 13/05/2023 gomti 1727001WL140332 gomti 00666 IDFB0041381 174 174 Processed 19/05/2023 775848691 gomti UNION BANK OF INDIA(508500)
SubTotal 174 174
Total 84320 84320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130523APB_FTO_40698 Central Bank Of India CBIN0282216 ANANDPUR 16008
2 LATERI MP1727001_130523APB_FTO_40698 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 59844
3 LATERI MP1727001_130523APB_FTO_40698 State Bank of India SBIN0030210 MURWAS 7250
4 LATERI MP1727001_130523APB_FTO_40698 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1044
5 LATERI MP1727001_130523APB_FTO_40698 IDFC Bank IDFB0041381 IDFC BANK LIMITED 174

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