Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_100623APB_FTO_82033
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-27-001-008-001/432-A
(Kaladev) 		1727001008NRG24090620230082116 10/06/2023 Krishna Devi 1727001008WL003973 Krishna Devi 00089 CBIN0282216 1105 1105 Processed 15/06/2023 364130915 KrishnaDevi STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-008-001/483
(Kaladev) 		1727001008NRG24090620230082117 10/06/2023 MALKHAN AHIRWAR 1727001008WL003973 MALKHAN AHIRWAR 00089 CBIN0282216 1105 1105 Processed 15/06/2023 364130915 MALKHANAHIRWAR ICICI BANK LTD(508534)
3 LATERI MP-27-001-008-001/670
(Kaladev) 		1727001008NRG24090620230082123 10/06/2023 Sapna Ahirwar 1727001008WL003973 Sapna Ahirwar 00089 CBIN0282216 1105 1105 Processed 15/06/2023 364130915 SapnaAhirwar CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-008-001/84-B
(Kaladev) 		1727001008NRG24090620230082124 10/06/2023 Takhat Singh 1727001008WL003973 Takhat Singh 00089 CBIN0282216 1105 1105 Processed 15/06/2023 364130915 TakhatSingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 LATERI MP-27-001-008-001/589-A
(Kaladev) 		1727001008NRG24090620230082120 10/06/2023 Rameshvar Ahirwar 1727001008WL003973 Rameshvar Ahirwar 00415 SBIN0010821 1105 1105 Processed 15/06/2023 364130915 RameshvarAhirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 LATERI MP-27-001-008-001/118-A
(Kaladev) 		1727001008NRG24090620230082111 10/06/2023 Ramcharan 1727001008WL003973 Ramcharan 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 Ramcharan STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-008-001/342
(Kaladev) 		1727001008NRG24090620230082113 10/06/2023 Raghuvir 1727001008WL003973 Raghuvir 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 Raghuvir STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-008-001/342
(Kaladev) 		1727001008NRG24090620230082114 10/06/2023 Vimla Bai 1727001008WL003973 Vimla Bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 VimlaBai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-008-001/432-A
(Kaladev) 		1727001008NRG24090620230082115 10/06/2023 Asharam Ahirwar 1727001008WL003973 Asharam Ahirwar 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 AsharamAhirwar UNION BANK OF INDIA(508500)
10 LATERI MP-27-001-008-001/564
(Kaladev) 		1727001008NRG24090620230082119 10/06/2023 Ramprasad 1727001008WL003973 Ramprasad 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 Ramprasad CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-008-001/564
(Kaladev) 		1727001008NRG24090620230082118 10/06/2023 Ramprasad Ahirwar 1727001008WL003973 Ramprasad Ahirwar 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 RamprasadAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 LATERI MP-27-001-008-001/590-A
(Kaladev) 		1727001008NRG24090620230082121 10/06/2023 Prabhu Lal 1727001008WL003973 Prabhu Lal 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 PrabhuLal STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-024-001/114
(Bhatoli) 		1727001024NRG24090620230081273 10/06/2023 Rup SINGH 1727001024WL003943 Rup SINGH 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 RupSINGH STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-024-001/118
(Bhatoli) 		1727001024NRG24090620230081276 10/06/2023 Shanti Bai 1727001024WL003943 Shanti Bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 ShantiBai STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-024-001/121
(Bhatoli) 		1727001024NRG24090620230081277 10/06/2023 ramlal 1727001024WL003943 ramlal 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 ramlal STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-024-001/145-A
(Bhatoli) 		1727001024NRG24090620230081278 10/06/2023 Banti Banjara 1727001024WL003943 Banti Banjara 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 BantiBanjara STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-024-001/150
(Bhatoli) 		1727001024NRG24090620230081280 10/06/2023 geeta bai 1727001024WL003943 geeta bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 geetabai STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-024-001/150
(Bhatoli) 		1727001024NRG24090620230081279 10/06/2023 hajari lal 1727001024WL003943 hajari lal 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 hajarilal STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-024-001/155-A
(Bhatoli) 		1727001024NRG24090620230081281 10/06/2023 Rakli Bai 1727001024WL003943 Rakli Bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 RakliBai STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-024-001/167
(Bhatoli) 		1727001024NRG24090620230081282 10/06/2023 bheekam singh 1727001024WL003943 bheekam singh 00415 SBIN0030079 884 884 Processed 15/06/2023 364130915 bheekamsingh STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-024-001/168
(Bhatoli) 		1727001024NRG24090620230081284 10/06/2023 Dhanno Bai 1727001024WL003943 Dhanno Bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 DhannoBai FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-024-001/168
(Bhatoli) 		1727001024NRG24090620230081283 10/06/2023 jaynarayan 1727001024WL003943 jaynarayan 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 jaynarayan STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-024-001/170
(Bhatoli) 		1727001024NRG24090620230081286 10/06/2023 bhuri bai 1727001024WL003943 bhuri bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 bhuribai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-024-001/172
(Bhatoli) 		1727001024NRG24090620230081288 10/06/2023 Leela Bai 1727001024WL003943 Leela Bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 LeelaBai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-024-001/173
(Bhatoli) 		1727001024NRG24090620230081289 10/06/2023 fool singh 1727001024WL003943 fool singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 foolsingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-024-001/173
(Bhatoli) 		1727001024NRG24090620230081290 10/06/2023 Sheela Bia Banjara 1727001024WL003943 Sheela Bia Banjara 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 SheelaBiaBanjara STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-024-001/174
(Bhatoli) 		1727001024NRG24090620230081291 10/06/2023 kamri bai 1727001024WL003943 kamri bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 kamribai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-024-001/177
(Bhatoli) 		1727001024NRG24090620230081292 10/06/2023 Chen Singh 1727001024WL003943 Chen Singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 ChenSingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-024-001/177
(Bhatoli) 		1727001024NRG24090620230081293 10/06/2023 Sita Bai Banjara 1727001024WL003943 Sita Bai Banjara 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 SitaBaiBanjara STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-024-001/178
(Bhatoli) 		1727001024NRG24090620230081294 10/06/2023 Ram Charan 1727001024WL003943 Ram Charan 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 RamCharan STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-024-001/178
(Bhatoli) 		1727001024NRG24090620230081295 10/06/2023 Shanti Bai 1727001024WL003943 Shanti Bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 ShantiBai STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-024-001/181
(Bhatoli) 		1727001024NRG24090620230081297 10/06/2023 Bihari 1727001024WL003943 Bihari 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 Bihari STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-024-001/185
(Bhatoli) 		1727001024NRG24090620230081298 10/06/2023 Gopi Lal 1727001024WL003943 Gopi Lal 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 GopiLal STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-024-001/187
(Bhatoli) 		1727001024NRG24090620230081300 10/06/2023 Shanti Bai 1727001024WL003943 Shanti Bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 ShantiBai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-024-001/188
(Bhatoli) 		1727001024NRG24090620230081301 10/06/2023 Kamal Singh 1727001024WL003943 Kamal Singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 KamalSingh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-024-001/189
(Bhatoli) 		1727001024NRG24090620230081302 10/06/2023 sarja Bai 1727001024WL003943 sarja Bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 sarjaBai STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-024-001/190
(Bhatoli) 		1727001024NRG24090620230081303 10/06/2023 Raju 1727001024WL003943 Raju 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 Raju STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-024-001/191
(Bhatoli) 		1727001024NRG24090620230081304 10/06/2023 Naval Singh 1727001024WL003943 Naval Singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 NavalSingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-024-001/192
(Bhatoli) 		1727001024NRG24090620230081306 10/06/2023 Chain Singh 1727001024WL003943 Chain Singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 ChainSingh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-024-001/193
(Bhatoli) 		1727001024NRG24090620230081307 10/06/2023 Bhairo Singh 1727001024WL003943 Bhairo Singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 BhairoSingh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-024-001/198
(Bhatoli) 		1727001024NRG24090620230081312 10/06/2023 Bhoora 1727001024WL003943 Bhoora 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 Bhoora STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-024-001/200
(Bhatoli) 		1727001024NRG24090620230081314 10/06/2023 Phool Singh 1727001024WL003943 Phool Singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 PhoolSingh FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-024-001/203
(Bhatoli) 		1727001024NRG24090620230081316 10/06/2023 Ranji Bai 1727001024WL003943 Ranji Bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 RanjiBai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-024-001/203
(Bhatoli) 		1727001024NRG24090620230081315 10/06/2023 Tofan Singh 1727001024WL003943 Tofan Singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 TofanSingh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-024-001/213
(Bhatoli) 		1727001024NRG24090620230081317 10/06/2023 Kamla BAi 1727001024WL003943 Kamla BAi 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 KamlaBAi STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-024-001/216
(Bhatoli) 		1727001024NRG24090620230081318 10/06/2023 kallu 1727001024WL003943 kallu 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 kallu STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-024-001/221-A
(Bhatoli) 		1727001024NRG24090620230081320 10/06/2023 Pahalwan Singh 1727001024WL003943 Pahalwan Singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 PahalwanSingh UNION BANK OF INDIA(508500)
48 LATERI MP-27-001-024-001/221-B
(Bhatoli) 		1727001024NRG24090620230081321 10/06/2023 Seema Bai 1727001024WL003943 Seema Bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 SeemaBai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-024-001/254
(Bhatoli) 		1727001024NRG24090620230081322 10/06/2023 Gulab Singh 1727001024WL003943 Gulab Singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 GulabSingh STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-024-001/255
(Bhatoli) 		1727001024NRG24090620230081323 10/06/2023 Manoj 1727001024WL003943 Manoj 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 Manoj STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-024-001/355-A
(Bhatoli) 		1727001024NRG24090620230081325 10/06/2023 Girdhari 1727001024WL003943 Girdhari 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 Girdhari STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-024-001/48-A
(Bhatoli) 		1727001024NRG24090620230081326 10/06/2023 Pappu 1727001024WL003943 Pappu 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 Pappu STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-024-001/59
(Bhatoli) 		1727001024NRG24090620230081327 10/06/2023 Booda Bai 1727001024WL003943 Booda Bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 BoodaBai STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-024-001/72
(Bhatoli) 		1727001024NRG24090620230081328 10/06/2023 banbari 1727001024WL003943 banbari 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 banbari STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-024-001/80
(Bhatoli) 		1727001024NRG24090620230081329 10/06/2023 babu lal 1727001024WL003943 babu lal 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 babulal FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-024-001/80
(Bhatoli) 		1727001024NRG24090620230081330 10/06/2023 sugna bai 1727001024WL003943 sugna bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 sugnabai STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-024-001/85-A
(Bhatoli) 		1727001024NRG24090620230081331 10/06/2023 Raghunath 1727001024WL003943 Raghunath 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
58 LATERI MP-27-001-024-001/90
(Bhatoli) 		1727001024NRG24090620230081333 10/06/2023 kasturi bai 1727001024WL003943 kasturi bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 kasturibai FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-024-001/90
(Bhatoli) 		1727001024NRG24090620230081332 10/06/2023 udham singh 1727001024WL003943 udham singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 udhamsingh STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-024-001/90-A
(Bhatoli) 		1727001024NRG24090620230081334 10/06/2023 Shanti Bai 1727001024WL003943 Shanti Bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 ShantiBai STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-024-001/98
(Bhatoli) 		1727001024NRG24090620230081336 10/06/2023 basanti bai 1727001024WL003943 basanti bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 basantibai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-024-001/98
(Bhatoli) 		1727001024NRG24090620230081335 10/06/2023 sonu 1727001024WL003943 sonu 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
63 LATERI MP-27-001-024-003/188
(Bhatoli) 		1727001024NRG24090620230081337 10/06/2023 kamal singh 1727001024WL003943 kamal singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 kamalsingh FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-024-004/15-A
(Bhatoli) 		1727001024NRG24090620230081338 10/06/2023 Imrat Singh 1727001024WL003943 Imrat Singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 ImratSingh STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-024-004/16-A
(Bhatoli) 		1727001024NRG24090620230081339 10/06/2023 Sampat Bai 1727001024WL003943 Sampat Bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 364130915 SampatBai STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-024-004/165
(Bhatoli) 		1727001024NRG24090620230081340 10/06/2023 rajan singh 1727001024WL003943 rajan singh 00415 SBIN0030079 884 884 Processed 15/06/2023 364130915 rajansingh STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-050-001/217-A
(Jamuniyakala) 		1727001050NRG24090620230082268 10/06/2023 SASHIBAI 1727001050WL003983 SASHIBAI 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 SASHIBAI STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-050-001/217-A
(Jamuniyakala) 		1727001050NRG24090620230082267 10/06/2023 suneel 1727001050WL003983 suneel 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 suneel STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-050-002/237
(Jamuniyakala) 		1727001050NRG24090620230082270 10/06/2023 Chanda Bai 1727001050WL003983 Chanda Bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 ChandaBai STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-050-002/237
(Jamuniyakala) 		1727001050NRG24090620230082269 10/06/2023 harinarayan 1727001050WL003983 harinarayan 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 harinarayan STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-050-002/245
(Jamuniyakala) 		1727001050NRG24090620230082271 10/06/2023 santosh 1727001050WL003983 santosh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 santosh STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-050-002/293
(Jamuniyakala) 		1727001050NRG24090620230082273 10/06/2023 Kala Bai 1727001050WL003983 Kala Bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 KalaBai STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-050-002/293
(Jamuniyakala) 		1727001050NRG24090620230082272 10/06/2023 Rugnath 1727001050WL003983 Rugnath 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 Rugnath STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-050-002/304
(Jamuniyakala) 		1727001050NRG24090620230082235 10/06/2023 BADAMSINGH 1727001050WL003981 BADAMSINGH 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364130915 BADAMSINGH STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-050-002/304
(Jamuniyakala) 		1727001050NRG24090620230082236 10/06/2023 Shivani Yadav 1727001050WL003981 Shivani Yadav 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364130915 ShivaniYadav STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-050-002/305
(Jamuniyakala) 		1727001050NRG24090620230082252 10/06/2023 JAGMOHAN 1727001050WL003982 JAGMOHAN 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 JAGMOHAN FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-050-002/308
(Jamuniyakala) 		1727001050NRG24090620230082253 10/06/2023 ARJUNSINGH 1727001050WL003982 ARJUNSINGH 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 ARJUNSINGH STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-050-002/308
(Jamuniyakala) 		1727001050NRG24090620230082254 10/06/2023 BATANBAI 1727001050WL003982 BATANBAI 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 BATANBAI FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-050-002/310
(Jamuniyakala) 		1727001050NRG24090620230082237 10/06/2023 SABAL SINGH 1727001050WL003981 SABAL SINGH 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364130915 SABALSINGH STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-050-002/311
(Jamuniyakala) 		1727001050NRG24090620230082238 10/06/2023 SUNITA BAI 1727001050WL003981 SUNITA BAI 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364130915 SUNITABAI STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-050-002/313
(Jamuniyakala) 		1727001050NRG24090620230082240 10/06/2023 JASHARAT SINGH 1727001050WL003981 JASHARAT SINGH 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364130915 JASHARATSINGH STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-050-002/314
(Jamuniyakala) 		1727001050NRG24090620230082255 10/06/2023 RAM BABU 1727001050WL003982 RAM BABU 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 RAMBABU FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-050-002/315
(Jamuniyakala) 		1727001050NRG24090620230082242 10/06/2023 JASAVANT SINGH 1727001050WL003981 JASAVANT SINGH 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364130915 JASAVANTSINGH FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-050-002/326
(Jamuniyakala) 		1727001050NRG24090620230082256 10/06/2023 Kalyan Singh 1727001050WL003982 Kalyan Singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 KalyanSingh STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-050-002/333
(Jamuniyakala) 		1727001050NRG24090620230082243 10/06/2023 LAKHAN SINGH 1727001050WL003981 LAKHAN SINGH 00415 SBIN0030079 1547 1547 Processed 16/06/2023 364130915 LAKHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
86 LATERI MP-27-001-050-002/334
(Jamuniyakala) 		1727001050NRG24090620230082244 10/06/2023 NATHAN SINGH 1727001050WL003981 NATHAN SINGH 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364130915 NATHANSINGH STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-050-002/334
(Jamuniyakala) 		1727001050NRG24090620230082245 10/06/2023 Sirnam Baii 1727001050WL003981 Sirnam Baii 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364130915 SirnamBaii STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-050-002/345-A
(Jamuniyakala) 		1727001050NRG24090620230082274 10/06/2023 Veenita Bai 1727001050WL003983 Veenita Bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 VeenitaBai STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-050-002/363
(Jamuniyakala) 		1727001050NRG24090620230082275 10/06/2023 vinod 1727001050WL003983 vinod 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 vinod STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-050-002/367
(Jamuniyakala) 		1727001050NRG24090620230082277 10/06/2023 Kala Bai 1727001050WL003983 Kala Bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 KalaBai STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-050-002/367
(Jamuniyakala) 		1727001050NRG24090620230082276 10/06/2023 Khilan Singh 1727001050WL003983 Khilan Singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 KhilanSingh STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-050-002/399
(Jamuniyakala) 		1727001050NRG24090620230082257 10/06/2023 PISTA BAI 1727001050WL003982 PISTA BAI 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 PISTABAI STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-050-002/420
(Jamuniyakala) 		1727001050NRG24090620230082259 10/06/2023 lekhraj singh 1727001050WL003982 lekhraj singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 lekhrajsingh STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-050-002/488
(Jamuniyakala) 		1727001050NRG24090620230082263 10/06/2023 FAIRAN SINGH YADAV 1727001050WL003982 FAIRAN SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 FAIRANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
95 LATERI MP-27-001-050-002/488
(Jamuniyakala) 		1727001050NRG24090620230082264 10/06/2023 Kushum Bai 1727001050WL003982 Kushum Bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 KushumBai STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-050-002/523
(Jamuniyakala) 		1727001050NRG24090620230082266 10/06/2023 GOPALSINGH 1727001050WL003982 GOPALSINGH 00415 SBIN0030079 1326 1326 Processed 15/06/2023 364130915 GOPALSINGH STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-050-002/540
(Jamuniyakala) 		1727001050NRG24090620230082247 10/06/2023 NIMABAI 1727001050WL003981 NIMABAI 00415 SBIN0030079 1547 1547 Processed 15/06/2023 364130915 NIMABAI STATE BANK OF INDIA(508548)
SubTotal 111826 111826
98 LATERI MP-27-001-024-001/172
(Bhatoli) 		1727001024NRG24090620230081287 10/06/2023 MAN SINGH 1727001024WL003943 MAN SINGH 00468 UBIN0537349 442 442 Processed 15/06/2023 364130915 MANSINGH STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-024-001/197
(Bhatoli) 		1727001024NRG24090620230081311 10/06/2023 Heeralal Banjara 1727001024WL003943 Heeralal Banjara 00468 UBIN0537349 1105 1105 Processed 15/06/2023 364130915 HeeralalBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
100 LATERI MP-27-001-008-001/118-A
(Kaladev) 		1727001008NRG24090620230082112 10/06/2023 Raj Bai 1727001008WL003973 Raj Bai 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364130915 RajBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
101 LATERI MP-27-001-050-002/313
(Jamuniyakala) 		1727001050NRG24090620230082241 10/06/2023 Gomti Bai 1727001050WL003981 Gomti Bai 00666 IDFB0041381 1547 1547 Processed 15/06/2023 364130915 GomtiBai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
102 LATERI MP-27-001-050-001/150-D
(Jamuniyakala) 		1727001050NRG24090620230082234 10/06/2023 Leela Bai 1727001050WL003981 Leela Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364130915 LeelaBai FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-050-004/384
(Jamuniyakala) 		1727001050NRG24090620230082248 10/06/2023 Bharat Singh 1727001050WL003981 Bharat Singh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364130915 BharatSingh FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-050-004/430
(Jamuniyakala) 		1727001050NRG24090620230082279 10/06/2023 ramkali 1727001050WL003983 ramkali 00688 FINO0001001 1326 1326 Processed 15/06/2023 364130915 ramkali FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-050-004/434
(Jamuniyakala) 		1727001050NRG24090620230082249 10/06/2023 Shyam Bai 1727001050WL003981 Shyam Bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364130915 ShyamBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
106 LATERI MP-27-001-050-002/289
(Jamuniyakala) 		1727001050NRG24090620230082251 10/06/2023 halki bai 1727001050WL003982 halki bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364130915 halkibai FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-050-002/400
(Jamuniyakala) 		1727001050NRG24090620230082258 10/06/2023 Mukesh 1727001050WL003982 Mukesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364130915 Mukesh FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-050-002/420
(Jamuniyakala) 		1727001050NRG24090620230082261 10/06/2023 Sanjiv Yadav 1727001050WL003982 Sanjiv Yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 364130915 SanjivYadav FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-050-004/326
(Jamuniyakala) 		1727001050NRG24090620230082278 10/06/2023 JAGDEESH 1727001050WL003983 JAGDEESH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364130915 JAGDEESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
110 LATERI MP-27-001-050-002/312
(Jamuniyakala) 		1727001050NRG24090620230082239 10/06/2023 NEPAL SINGH 1727001050WL003981 NEPAL SINGH 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364130915 NEPALSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 134368 134368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_100623APB_FTO_82033 Central Bank Of India CBIN0282216 ANANDPUR 4420
2 LATERI MP1727001_100623APB_FTO_82033 State Bank of India SBIN0010821 LATERI 1105
3 LATERI MP1727001_100623APB_FTO_82033 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 111826
4 LATERI MP1727001_100623APB_FTO_82033 Union Bank of India UBIN0537349 SIRONJ 1547
5 LATERI MP1727001_100623APB_FTO_82033 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
6 LATERI MP1727001_100623APB_FTO_82033 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
7 LATERI MP1727001_100623APB_FTO_82033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
8 LATERI MP1727001_100623APB_FTO_82033 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 LATERI MP1727001_100623APB_FTO_82033 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1547

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