Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_101223APB_FTO_384079
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-27-001-008-001/689
(Kaladev) 		1727001008NRG24101220230343173 10/12/2023 Priti Bai Mehtar 1727001008WL028932 Priti Bai Mehtar 00032 UTIB0003937 1105 1105 Processed 29/02/2024 462527945 PritiBaiMehtar AXIS BANK(607153)
2 LATERI MP-27-001-008-001/692
(Kaladev) 		1727001008NRG24101220230343163 10/12/2023 Munni Bai 1727001008WL028931 Munni Bai 00032 UTIB0003937 1105 1105 Processed 29/02/2024 462527945 MunniBai AXIS BANK(607153)
3 LATERI MP-27-001-008-001/692-A
(Kaladev) 		1727001008NRG24101220230343174 10/12/2023 Vidya Bai 1727001008WL028932 Vidya Bai 00032 UTIB0003937 1105 1105 Processed 29/02/2024 462527945 VidyaBai AXIS BANK(607153)
SubTotal 3315 3315
4 LATERI MP-27-001-008-001/115-B
(Kaladev) 		1727001008NRG24101220230343155 10/12/2023 Rajni Bai 1727001008WL028931 Rajni Bai 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462527945 RajniBai AIRTEL PAYMENTS BANK LIMITED(990288)
5 LATERI MP-27-001-008-001/152-A
(Kaladev) 		1727001008NRG24101220230343156 10/12/2023 Sonu Kushwah 1727001008WL028931 Sonu Kushwah 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462527945 SonuKushwah CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-008-001/250-A
(Kaladev) 		1727001008NRG24101220230343165 10/12/2023 Parvat Singh 1727001008WL028932 Parvat Singh 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462527945 ParvatSingh AXIS BANK(607153)
7 LATERI MP-27-001-008-001/321
(Kaladev) 		1727001008NRG24101220230343158 10/12/2023 Lekhraj Kushwah 1727001008WL028931 Lekhraj Kushwah 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462527945 LekhrajKushwah CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-008-001/394-A
(Kaladev) 		1727001008NRG24101220230343167 10/12/2023 Chanda Bai 1727001008WL028932 Chanda Bai 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462527945 ChandaBai AXIS BANK(607153)
9 LATERI MP-27-001-008-001/95-A
(Kaladev) 		1727001008NRG24101220230343164 10/12/2023 Jaynarayan 1727001008WL028931 Jaynarayan 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462527945 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
10 LATERI MP-27-001-029-001/1147
(Kachhikheda) 		1727001029NRG24101220230343011 10/12/2023 kishan 1727001029WL028917 kishan 00089 CBIN0282216 3315 3315 Processed 29/02/2024 462527945 kishan CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
11 LATERI MP-27-001-043-004/105-A
(Deharipama) 		1727001043NRG24091220230342851 10/12/2023 Jitendar Gurjar 1727001043WL028904 Jitendar Gurjar 00354 PUNB0635500 1547 1547 Processed 01/03/2024 462527945 JitendarGurjar PUNJAB NATIONAL BANK(508568)
12 LATERI MP-27-001-044-001/162-A
(Agarapathar) 		1727001044NRG24101220230343339 10/12/2023 sonu singh yadav 1727001044WL028951 sonu singh yadav 00354 PUNB0635500 1326 1326 Processed 01/03/2024 462527945 sonusinghyadav PUNJAB NATIONAL BANK(508568)
13 LATERI MP-27-001-044-003/146
(Agarapathar) 		1727001044NRG24101220230343360 10/12/2023 shaitan singh 1727001044WL028951 shaitan singh 00354 PUNB0635500 1105 1105 Processed 01/03/2024 462527945 shaitansingh PUNJAB NATIONAL BANK(508568)
14 LATERI MP-27-001-044-003/3-B
(Agarapathar) 		1727001044NRG24101220230343362 10/12/2023 sanjy 1727001044WL028951 sanjy 00354 PUNB0635500 1105 1105 Processed 01/03/2024 462527945 sanjy PUNJAB NATIONAL BANK(508568)
15 LATERI MP-27-001-044-003/501
(Agarapathar) 		1727001044NRG24101220230343363 10/12/2023 Guddi bai 1727001044WL028951 Guddi bai 00354 PUNB0635500 1105 1105 Processed 01/03/2024 462527945 Guddibai PUNJAB NATIONAL BANK(508568)
16 LATERI MP-27-001-054-001/990
(Tiloini) 		1727001054NRG24091220230342834 10/12/2023 pita bai 1727001054WL028901 pita bai 00354 PUNB0635500 1547 1547 Processed 01/03/2024 462527945 pitabai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
17 LATERI MP-27-001-008-001/290
(Kaladev) 		1727001008NRG24101220230343157 10/12/2023 Kamal Singh 1727001008WL028931 Kamal Singh 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527945 KamalSingh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-008-001/34-A
(Kaladev) 		1727001008NRG24101220230343166 10/12/2023 Devi Lal Sen 1727001008WL028932 Devi Lal Sen 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527945 DeviLalSen STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-008-001/408-A
(Kaladev) 		1727001008NRG24101220230343168 10/12/2023 Gyaprasad Namdev 1727001008WL028932 Gyaprasad Namdev 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527945 GyaprasadNamdev STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-008-001/482
(Kaladev) 		1727001008NRG24101220230343170 10/12/2023 RAMKRESH MEHTAR 1727001008WL028932 RAMKRESH MEHTAR 00415 SBIN0030079 1105 1105 Processed 29/02/2024 462527945 RAMKRESHMEHTAR FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-008-001/68-A
(Kaladev) 		1727001008NRG24101220230343160 10/12/2023 Prabhu Lal 1727001008WL028931 Prabhu Lal 00415 SBIN0030079 1105 1105 Processed 29/02/2024 462527945 PrabhuLal AXIS BANK(607153)
22 LATERI MP-27-001-011-002/18-A
(Vanarasi) 		1727001000NRG24101220230343410 10/12/2023 jhumabai 1727001WL028954 jhumabai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 jhumabai STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-011-003/19-C
(Vanarasi) 		1727001000NRG24101220230343420 10/12/2023 Hindu Singh 1727001WL028954 Hindu Singh 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462527945 HinduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-017-006/13-C
(Danwas) 		1727001000NRG24101220230343391 10/12/2023 devkibai 1727001WL028953 devkibai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 devkibai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-017-006/18-D
(Danwas) 		1727001000NRG24101220230343394 10/12/2023 afsana bi 1727001WL028953 afsana bi 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 afsanabi STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-017-006/20-B
(Danwas) 		1727001000NRG24101220230343400 10/12/2023 rati bai 1727001WL028953 rati bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 ratibai STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-017-006/452-C
(Danwas) 		1727001000NRG24101220230343402 10/12/2023 Suhani sharma 1727001WL028953 Suhani sharma 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 Suhanisharma STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-017-006/453-C
(Danwas) 		1727001000NRG24101220230343403 10/12/2023 AKASH SHARMA 1727001WL028953 AKASH SHARMA 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 AKASHSHARMA STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-017-006/996
(Danwas) 		1727001000NRG24101220230343404 10/12/2023 prembai 1727001WL028953 prembai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 prembai STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-017-006/996-D
(Danwas) 		1727001000NRG24101220230343405 10/12/2023 kashiram 1727001WL028953 kashiram 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462527945 kashiram NARMADA JHABUA GRAMIN BANK(508515)
31 LATERI MP-27-001-017-006/997
(Danwas) 		1727001000NRG24101220230343406 10/12/2023 sharmila sharma 1727001WL028953 sharmila sharma 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 sharmilasharma STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-029-001/1147
(Kachhikheda) 		1727001029NRG24101220230343013 10/12/2023 jagdish 1727001029WL028917 jagdish 00415 SBIN0030079 3315 3315 Processed 01/03/2024 462527945 jagdish STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-029-001/1147
(Kachhikheda) 		1727001029NRG24101220230343012 10/12/2023 meva 1727001029WL028917 meva 00415 SBIN0030079 3315 3315 Processed 01/03/2024 462527945 meva STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-029-001/126
(Kachhikheda) 		1727001029NRG24101220230343015 10/12/2023 sss 1727001029WL028917 sss 00415 SBIN0030079 3315 3315 Processed 29/02/2024 462527945 sss CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-029-001/65570
(Kachhikheda) 		1727001029NRG24101220230343017 10/12/2023 rekha 1727001029WL028917 rekha 00415 SBIN0030079 3315 3315 Processed 01/03/2024 462527945 rekha STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-043-004/103-A
(Deharipama) 		1727001043NRG24091220230342850 10/12/2023 Pooja Gurjar 1727001043WL028904 Pooja Gurjar 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 PoojaGurjar STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-043-004/105-C
(Deharipama) 		1727001043NRG24091220230342852 10/12/2023 Makhan Banjara 1727001043WL028904 Makhan Banjara 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 MakhanBanjara STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-043-004/106-A
(Deharipama) 		1727001043NRG24091220230342853 10/12/2023 Sunita 1727001043WL028904 Sunita 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 Sunita UNION BANK OF INDIA(508500)
39 LATERI MP-27-001-043-004/18-A
(Deharipama) 		1727001043NRG24091220230342854 10/12/2023 Thakhat Kumar 1727001043WL028904 Thakhat Kumar 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 ThakhatKumar STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-043-004/211-D
(Deharipama) 		1727001043NRG24091220230342856 10/12/2023 gajraj singh 1727001043WL028904 gajraj singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 gajrajsingh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-043-004/211-D
(Deharipama) 		1727001043NRG24091220230342857 10/12/2023 raj pati bai 1727001043WL028904 raj pati bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 rajpatibai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-043-004/23-D
(Deharipama) 		1727001043NRG24091220230342858 10/12/2023 Bhuree Bai 1727001043WL028904 Bhuree Bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 BhureeBai STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-043-004/73-A
(Deharipama) 		1727001043NRG24091220230342861 10/12/2023 Anar Bai 1727001043WL028904 Anar Bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 AnarBai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-043-004/99
(Deharipama) 		1727001043NRG24091220230342862 10/12/2023 arjun 1727001043WL028904 arjun 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 arjun STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-043-005/12-A
(Deharipama) 		1727001043NRG24091220230342863 10/12/2023 Mahendra Singh Gurjar 1727001043WL028904 Mahendra Singh Gurjar 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 MahendraSinghGurjar STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-043-005/60-A
(Deharipama) 		1727001043NRG24091220230342864 10/12/2023 Nana Bai Gurjar 1727001043WL028904 Nana Bai Gurjar 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 NanaBaiGurjar STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-043-006/11-C
(Deharipama) 		1727001043NRG24091220230342866 10/12/2023 mangee bai 1727001043WL028904 mangee bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 mangeebai STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-043-006/11-C
(Deharipama) 		1727001043NRG24091220230342865 10/12/2023 mohar 1727001043WL028904 mohar 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 mohar STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-043-006/2-B
(Deharipama) 		1727001043NRG24091220230342870 10/12/2023 kali bai 1727001043WL028904 kali bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 kalibai STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-043-006/2-B
(Deharipama) 		1727001043NRG24091220230342869 10/12/2023 nabal 1727001043WL028904 nabal 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 nabal STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-043-006/7-B
(Deharipama) 		1727001043NRG24091220230342871 10/12/2023 panna lal 1727001043WL028904 panna lal 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 pannalal STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-043-006/9-C
(Deharipama) 		1727001043NRG24091220230342873 10/12/2023 dalchand 1727001043WL028904 dalchand 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 dalchand STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-043-006/9-C
(Deharipama) 		1727001043NRG24091220230342874 10/12/2023 neni bai 1727001043WL028904 neni bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 nenibai STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-044-001/135
(Agarapathar) 		1727001044NRG24101220230343337 10/12/2023 jagmohan 1727001044WL028951 jagmohan 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 jagmohan STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-044-001/152
(Agarapathar) 		1727001044NRG24101220230343338 10/12/2023 savita 1727001044WL028951 savita 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 savita STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-044-001/171
(Agarapathar) 		1727001044NRG24101220230343340 10/12/2023 Mathura Lal 1727001044WL028951 Mathura Lal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 MathuraLal STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-044-001/179-D
(Agarapathar) 		1727001044NRG24101220230343341 10/12/2023 jaswant 1727001044WL028951 jaswant 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 jaswant STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-044-001/194
(Agarapathar) 		1727001044NRG24101220230343342 10/12/2023 Kunti Bai 1727001044WL028951 Kunti Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 KuntiBai STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-044-001/207
(Agarapathar) 		1727001044NRG24101220230343343 10/12/2023 PRASEN YADAV 1727001044WL028951 PRASEN YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 PRASENYADAV STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-044-001/366
(Agarapathar) 		1727001044NRG24101220230343344 10/12/2023 BADAL SINGH 1727001044WL028951 BADAL SINGH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 BADALSINGH STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-044-001/367
(Agarapathar) 		1727001044NRG24101220230343345 10/12/2023 MALAM YADAV 1727001044WL028951 MALAM YADAV 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 MALAMYADAV STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-044-001/382
(Agarapathar) 		1727001044NRG24101220230343346 10/12/2023 NEPAL SINGHH 1727001044WL028951 NEPAL SINGHH 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 NEPALSINGHH STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-044-001/386
(Agarapathar) 		1727001044NRG24101220230343347 10/12/2023 Geeta Bai 1727001044WL028951 Geeta Bai 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 GeetaBai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-044-001/422-B
(Agarapathar) 		1727001044NRG24101220230343350 10/12/2023 badri 1727001044WL028951 badri 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 badri STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-044-001/84
(Agarapathar) 		1727001044NRG24101220230343353 10/12/2023 viny singh 1727001044WL028951 viny singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527945 vinysingh STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-044-003/10-B
(Agarapathar) 		1727001044NRG24101220230343356 10/12/2023 SIGAR BAI 1727001044WL028951 SIGAR BAI 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527945 SIGARBAI STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-044-003/101-A
(Agarapathar) 		1727001044NRG24101220230343357 10/12/2023 membar 1727001044WL028951 membar 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527945 membar STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-044-003/106-D
(Agarapathar) 		1727001044NRG24101220230343358 10/12/2023 raj bai 1727001044WL028951 raj bai 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527945 rajbai STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-044-003/115-D
(Agarapathar) 		1727001044NRG24101220230343359 10/12/2023 sibraj 1727001044WL028951 sibraj 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527945 sibraj STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-044-003/20-A
(Agarapathar) 		1727001044NRG24101220230343361 10/12/2023 jang singh 1727001044WL028951 jang singh 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527945 jangsingh STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-044-003/501-A
(Agarapathar) 		1727001044NRG24101220230343364 10/12/2023 Sunil 1727001044WL028951 Sunil 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527945 Sunil PUNJAB NATIONAL BANK(508568)
72 LATERI MP-27-001-044-003/501-C
(Agarapathar) 		1727001044NRG24101220230343365 10/12/2023 Santosh 1727001044WL028951 Santosh 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527945 Santosh PUNJAB NATIONAL BANK(508568)
73 LATERI MP-27-001-044-003/60
(Agarapathar) 		1727001044NRG24101220230343366 10/12/2023 mado singh 1727001044WL028951 mado singh 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527945 madosingh STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-044-003/90-A
(Agarapathar) 		1727001044NRG24101220230343367 10/12/2023 sher singh 1727001044WL028951 sher singh 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527945 shersingh STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-044-006/101
(Agarapathar) 		1727001044NRG24101220230343368 10/12/2023 jasman 1727001044WL028951 jasman 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527945 jasman STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-044-006/26
(Agarapathar) 		1727001044NRG24101220230343369 10/12/2023 majbut 1727001044WL028951 majbut 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527945 majbut STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-044-006/407
(Agarapathar) 		1727001044NRG24101220230343370 10/12/2023 kunthi bai 1727001044WL028951 kunthi bai 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527945 kunthibai STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-054-001/731
(Tiloini) 		1727001054NRG24091220230342830 10/12/2023 asharpi 1727001054WL028901 asharpi 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 asharpi STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-054-001/901-B
(Tiloini) 		1727001054NRG24091220230342831 10/12/2023 himmat singh 1727001054WL028901 himmat singh 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 himmatsingh STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-054-001/957-C
(Tiloini) 		1727001054NRG24091220230342832 10/12/2023 Guddi bai kelash 1727001054WL028901 Guddi bai kelash 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462527945 Guddibaikelash ICICI BANK LTD(508534)
81 LATERI MP-27-001-054-001/973-C
(Tiloini) 		1727001054NRG24091220230342833 10/12/2023 charan bai 1727001054WL028901 charan bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527945 charanbai STATE BANK OF INDIA(508548)
SubTotal 95693 95693
82 LATERI MP-27-001-017-006/415-A
(Danwas) 		1727001000NRG24101220230343401 10/12/2023 chnada mohan 1727001WL028953 chnada mohan 00415 SBIN0030210 1326 1326 Processed 01/03/2024 462527945 chnadamohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 LATERI MP-27-001-029-001/65570
(Kachhikheda) 		1727001029NRG24101220230343016 10/12/2023 Sonu 1727001029WL028917 Sonu 00468 UBIN0537349 3315 3315 Processed 29/02/2024 462527945 Sonu CENTRAL BANK OF INDIA(607115)
84 LATERI MP-27-001-043-006/7-B
(Deharipama) 		1727001043NRG24091220230342872 10/12/2023 Ramlakhan 1727001043WL028904 Ramlakhan 00468 UBIN0537349 1547 1547 Processed 01/03/2024 462527945 Ramlakhan STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-044-001/419-A
(Agarapathar) 		1727001044NRG24101220230343349 10/12/2023 abhisek 1727001044WL028951 abhisek 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462527945 abhisek UNION BANK OF INDIA(508500)
86 LATERI MP-27-001-044-001/551-D
(Agarapathar) 		1727001044NRG24101220230343352 10/12/2023 sonika bai 1727001044WL028951 sonika bai 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462527945 sonikabai UNION BANK OF INDIA(508500)
87 LATERI MP-27-001-044-001/905
(Agarapathar) 		1727001044NRG24101220230343354 10/12/2023 papu 1727001044WL028951 papu 00468 UBIN0537349 1326 1326 Processed 01/03/2024 462527945 papu STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-054-001/523
(Tiloini) 		1727001054NRG24091220230342829 10/12/2023 Neeraj Yadav 1727001054WL028901 Neeraj Yadav 00468 UBIN0537349 1547 1547 Processed 01/03/2024 462527945 NeerajYadav UNION BANK OF INDIA(508500)
SubTotal 10387 10387
89 LATERI MP-27-001-011-002/160
(Vanarasi) 		1727001000NRG24101220230343409 10/12/2023 hemraj 1727001WL028954 hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462527945 hemraj STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-011-002/2-A
(Vanarasi) 		1727001000NRG24101220230343411 10/12/2023 jagdish 1727001WL028954 jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462527945 jagdish STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-011-002/54
(Vanarasi) 		1727001000NRG24101220230343414 10/12/2023 hajari lal 1727001WL028954 hajari lal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462527945 hajarilal STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-011-002/55-A
(Vanarasi) 		1727001000NRG24101220230343416 10/12/2023 ghamlibai 1727001WL028954 ghamlibai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462527945 ghamlibai STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-011-002/55-A
(Vanarasi) 		1727001000NRG24101220230343415 10/12/2023 ghasiram 1727001WL028954 ghasiram 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462527945 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-011-002/58-A
(Vanarasi) 		1727001000NRG24101220230343417 10/12/2023 jitendra 1727001WL028954 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462527945 jitendra MADHYANCHAL GRAMIN BANK(607232)
95 LATERI MP-27-001-011-002/91-A
(Vanarasi) 		1727001000NRG24101220230343418 10/12/2023 harisingh 1727001WL028954 harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462527945 harisingh STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-011-002/91-A
(Vanarasi) 		1727001000NRG24101220230343419 10/12/2023 kamlibai 1727001WL028954 kamlibai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462527945 kamlibai STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-011-003/71
(Vanarasi) 		1727001011NRG24101220230343055 10/12/2023 rajmal 1727001011WL028922 rajmal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462527945 rajmal STATE BANK OF INDIA(508548)
SubTotal 15470 15470
98 LATERI MP-27-001-043-006/14-C
(Deharipama) 		1727001043NRG24091220230342867 10/12/2023 pehl ban 1727001043WL028904 pehl ban 00666 IDFB0041381 1547 1547 Processed 29/02/2024 462527945 pehlban IDFC BANK LIMITED(608117)
99 LATERI MP-27-001-043-006/14-C
(Deharipama) 		1727001043NRG24091220230342868 10/12/2023 ram bai 1727001043WL028904 ram bai 00666 IDFB0041381 1547 1547 Processed 01/03/2024 462527945 rambai PUNJAB NATIONAL BANK(508568)
100 LATERI MP-27-001-044-001/391
(Agarapathar) 		1727001044NRG24101220230343348 10/12/2023 Shimlesh Bai 1727001044WL028951 Shimlesh Bai 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462527945 ShimleshBai IDFC BANK LIMITED(608117)
101 LATERI MP-27-001-044-001/422-C
(Agarapathar) 		1727001044NRG24101220230343351 10/12/2023 mullo bai 1727001044WL028951 mullo bai 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462527945 mullobai IDFC BANK LIMITED(608117)
SubTotal 5746 5746
102 LATERI MP-27-001-008-001/683-A
(Kaladev) 		1727001008NRG24101220230343161 10/12/2023 Vishal 1727001008WL028931 Vishal 00688 FINO0001446 1105 1105 Processed 29/02/2024 462527945 Vishal FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-008-001/686-A
(Kaladev) 		1727001008NRG24101220230343171 10/12/2023 Rakesh Balmik 1727001008WL028932 Rakesh Balmik 00688 FINO0001446 1105 1105 Processed 29/02/2024 462527945 RakeshBalmik FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-008-001/687
(Kaladev) 		1727001008NRG24101220230343172 10/12/2023 Laxman Singh 1727001008WL028932 Laxman Singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462527945 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-008-001/688
(Kaladev) 		1727001008NRG24101220230343162 10/12/2023 Chanda Bai Mehtar 1727001008WL028931 Chanda Bai Mehtar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462527945 ChandaBaiMehtar FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-011-002/208-C
(Vanarasi) 		1727001000NRG24101220230343412 10/12/2023 road ji banjara 1727001WL028954 road ji banjara 00688 FINO0001446 1547 1547 Processed 01/03/2024 462527945 roadjibanjara STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-011-002/209-C
(Vanarasi) 		1727001000NRG24101220230343413 10/12/2023 shanti bai 1727001WL028954 shanti bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 462527945 shantibai STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-017-004/114-A
(Danwas) 		1727001000NRG24101220230343380 10/12/2023 Shivraj Adiwasi 1727001WL028953 Shivraj Adiwasi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 ShivrajAdiwasi FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-017-004/114-B
(Danwas) 		1727001000NRG24101220230343381 10/12/2023 Lalla 1727001WL028953 Lalla 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 Lalla FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-017-004/115-A
(Danwas) 		1727001000NRG24101220230343382 10/12/2023 Poona Bai 1727001WL028953 Poona Bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 PoonaBai FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-017-004/115-B
(Danwas) 		1727001000NRG24101220230343383 10/12/2023 Sangita Bai 1727001WL028953 Sangita Bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 SangitaBai FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-017-004/115-C
(Danwas) 		1727001000NRG24101220230343384 10/12/2023 Laxman 1727001WL028953 Laxman 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 Laxman FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-017-004/116-A
(Danwas) 		1727001000NRG24101220230343385 10/12/2023 Hemraj 1727001WL028953 Hemraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 Hemraj FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-017-004/116-B
(Danwas) 		1727001000NRG24101220230343386 10/12/2023 Genda 1727001WL028953 Genda 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 Genda FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-017-004/116-D
(Danwas) 		1727001000NRG24101220230343387 10/12/2023 Rani 1727001WL028953 Rani 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 Rani FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-017-004/117-D
(Danwas) 		1727001000NRG24101220230343388 10/12/2023 Sabeela 1727001WL028953 Sabeela 00688 FINO0001446 1326 1326 Rejected 29/02/2024 462527945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 LATERI MP-27-001-017-004/119-A
(Danwas) 		1727001000NRG24101220230343390 10/12/2023 Than singh 1727001WL028953 Than singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 Thansingh FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-017-006/14-D
(Danwas) 		1727001000NRG24101220230343392 10/12/2023 narvda 1727001WL028953 narvda 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 narvda FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-017-006/17-B
(Danwas) 		1727001000NRG24101220230343393 10/12/2023 farida 1727001WL028953 farida 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 farida FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-017-006/181-C
(Danwas) 		1727001000NRG24101220230343395 10/12/2023 Amir 1727001WL028953 Amir 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 Amir INDIA POST PAYMENTS BANK LIMITED(508528)
121 LATERI MP-27-001-017-006/181-D
(Danwas) 		1727001000NRG24101220230343396 10/12/2023 Sunil Babu 1727001WL028953 Sunil Babu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 SunilBabu FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-017-006/182-C
(Danwas) 		1727001000NRG24101220230343397 10/12/2023 Sayra Bee 1727001WL028953 Sayra Bee 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 SayraBee FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-017-006/183-C
(Danwas) 		1727001000NRG24101220230343398 10/12/2023 Shahjad 1727001WL028953 Shahjad 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 Shahjad FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-017-006/183-D
(Danwas) 		1727001000NRG24101220230343399 10/12/2023 Aziza Bi 1727001WL028953 Aziza Bi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 AzizaBi FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-017-006/997-D
(Danwas) 		1727001000NRG24101220230343407 10/12/2023 bundel 1727001WL028953 bundel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 bundel FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-017-006/998-A
(Danwas) 		1727001000NRG24101220230343408 10/12/2023 kanta bai 1727001WL028953 kanta bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 kantabai FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-037-005/982
(Barkheda Ghosi) 		1727001000NRG24101220230343371 10/12/2023 Puniya Bai 1727001WL028952 Puniya Bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 PuniyaBai FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-037-005/982-C
(Barkheda Ghosi) 		1727001000NRG24101220230343372 10/12/2023 Manto Bai Ahirwar 1727001WL028952 Manto Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 MantoBaiAhirwar FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-037-005/988-C
(Barkheda Ghosi) 		1727001000NRG24101220230343373 10/12/2023 Roshni Bai Dhakad 1727001WL028952 Roshni Bai Dhakad 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 RoshniBaiDhakad FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-037-005/989-C
(Barkheda Ghosi) 		1727001000NRG24101220230343374 10/12/2023 Monika 1727001WL028952 Monika 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 Monika FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-037-005/989-D
(Barkheda Ghosi) 		1727001000NRG24101220230343375 10/12/2023 Lokesh 1727001WL028952 Lokesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 Lokesh FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-037-005/991-C
(Barkheda Ghosi) 		1727001000NRG24101220230343376 10/12/2023 Sonika Dhakad 1727001WL028952 Sonika Dhakad 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 SonikaDhakad FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-037-005/996-B
(Barkheda Ghosi) 		1727001000NRG24101220230343377 10/12/2023 Sudeep Dhakad 1727001WL028952 Sudeep Dhakad 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 SudeepDhakad FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-037-005/996-D
(Barkheda Ghosi) 		1727001000NRG24101220230343378 10/12/2023 Shivani 1727001WL028952 Shivani 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 Shivani FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-037-005/997
(Barkheda Ghosi) 		1727001000NRG24101220230343379 10/12/2023 Ruchi Kirar 1727001WL028952 Ruchi Kirar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527945 RuchiKirar FINO PAYMENTS BANK LTD(608001)
136 LATERI MP-27-001-043-004/25-A
(Deharipama) 		1727001043NRG24091220230342859 10/12/2023 bhagvan 1727001043WL028904 bhagvan 00688 FINO0001446 1547 1547 Processed 01/03/2024 462527945 bhagvan STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-044-002/605-B
(Agarapathar) 		1727001044NRG24101220230343355 10/12/2023 Uday 1727001044WL028951 Uday 00688 FINO0001446 1326 1326 Processed 01/03/2024 462527945 Uday UNION BANK OF INDIA(508500)
SubTotal 47515 47515
Total 197132 197132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_101223APB_FTO_384079 AXIS BANK UTIB0003937 SIRSI 3315
2 LATERI MP1727001_101223APB_FTO_384079 Central Bank Of India CBIN0282216 ANANDPUR 9945
3 LATERI MP1727001_101223APB_FTO_384079 Punjab National Bank PUNB0635500 LATERI 7735
4 LATERI MP1727001_101223APB_FTO_384079 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 95693
5 LATERI MP1727001_101223APB_FTO_384079 State Bank of India SBIN0030210 MURWAS 1326
6 LATERI MP1727001_101223APB_FTO_384079 Union Bank of India UBIN0537349 SIRONJ 10387
7 LATERI MP1727001_101223APB_FTO_384079 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 15470
8 LATERI MP1727001_101223APB_FTO_384079 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4420
9 LATERI MP1727001_101223APB_FTO_384079 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
10 LATERI MP1727001_101223APB_FTO_384079 Fino Payments Bank Ltd FINO0001446 MP RO 47515

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