Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_261023APB_FTO_333596
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-27-001-061-003/231
(Muskra) 		1727001000NRG24261020230277310 26/10/2023 Manisha Bai 1727001WL023802 Manisha Bai 00045 BARB0AIRPOR 1326 1326 Processed 23/11/2023 289336372 ManishaBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 LATERI MP-27-001-060-001/374
(Gopalpur) 		1727001000NRG24261020230277184 26/10/2023 Shubham jat 1727001WL023796 Shubham jat 00045 BARB0VIDISH 1105 1105 Processed 23/11/2023 289336372 Shubhamjat FINO PAYMENTS BANK LTD(608001)
3 LATERI MP-27-001-061-003/235
(Muskra) 		1727001000NRG24261020230277311 26/10/2023 KESHPAL 1727001WL023802 KESHPAL 00045 BARB0VIDISH 1326 1326 Processed 23/11/2023 289336372 KESHPAL BANK OF BARODA(606985)
SubTotal 2431 2431
4 LATERI MP-27-001-061-003/229-B
(Muskra) 		1727001000NRG24261020230277307 26/10/2023 RAMSWAROOP YADAV 1727001WL023802 RAMSWAROOP YADAV 00048 BKID0009072 1326 1326 Processed 23/11/2023 289336372 RAMSWAROOPYADAV BANK OF INDIA(508505)
5 LATERI MP-27-001-061-003/5
(Muskra) 		1727001000NRG24261020230277315 26/10/2023 Aneeta Bai Yadav 1727001WL023802 Aneeta Bai Yadav 00048 BKID0009072 1326 1326 Processed 23/11/2023 289336372 AneetaBaiYadav BANK OF BARODA(606985)
SubTotal 2652 2652
6 LATERI MP-27-001-009-001/133
(Mahoti) 		1727001000NRG24261020230277198 26/10/2023 jamnalal 1727001WL023797 jamnalal 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289336372 jamnalal STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-009-001/133-A
(Mahoti) 		1727001000NRG24261020230277199 26/10/2023 Dharmendra 1727001WL023797 Dharmendra 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289336372 Dharmendra STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-009-001/141-A
(Mahoti) 		1727001000NRG24261020230277201 26/10/2023 bhure singh 1727001WL023797 bhure singh 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289336372 bhuresingh ICICI BANK LTD(508534)
9 LATERI MP-27-001-009-001/310
(Mahoti) 		1727001000NRG24261020230277205 26/10/2023 bharat meena 1727001WL023797 bharat meena 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289336372 bharatmeena INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-009-001/528
(Mahoti) 		1727001000NRG24261020230277214 26/10/2023 Naval Singh 1727001WL023797 Naval Singh 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289336372 NavalSingh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-009-001/530
(Mahoti) 		1727001000NRG24261020230277215 26/10/2023 Pawan Dhakad 1727001WL023797 Pawan Dhakad 00089 CBIN0282216 1326 1326 Processed 23/11/2023 289336372 PawanDhakad STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-009-001/751
(Mahoti) 		1727001000NRG24261020230277254 26/10/2023 Rodelal 1727001WL023800 Rodelal 00089 CBIN0282216 1105 1105 Processed 23/11/2023 289336372 Rodelal CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-009-001/776
(Mahoti) 		1727001000NRG24261020230277256 26/10/2023 Phool Singh Prajapati 1727001WL023800 Phool Singh Prajapati 00089 CBIN0282216 1105 1105 Processed 23/11/2023 289336372 PhoolSinghPrajapati FINO PAYMENTS BANK LTD(608001)
14 LATERI MP-27-001-009-001/840
(Mahoti) 		1727001000NRG24261020230277262 26/10/2023 Rajkumar Prajapati 1727001WL023800 Rajkumar Prajapati 00089 CBIN0282216 1105 1105 Processed 23/11/2023 289336372 RajkumarPrajapati NARMADA JHABUA GRAMIN BANK(508515)
15 LATERI MP-27-001-009-001/902
(Mahoti) 		1727001000NRG24261020230277268 26/10/2023 Surdeep Vishvkarma 1727001WL023800 Surdeep Vishvkarma 00089 CBIN0282216 1105 1105 Processed 23/11/2023 289336372 SurdeepVishvkarma CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-009-001/904
(Mahoti) 		1727001000NRG24261020230277269 26/10/2023 Jagdeesh meena 1727001WL023800 Jagdeesh meena 00089 CBIN0282216 1105 1105 Processed 23/11/2023 289336372 Jagdeeshmeena ICICI BANK LTD(508534)
17 LATERI MP-27-001-009-001/905
(Mahoti) 		1727001000NRG24261020230277270 26/10/2023 Neeraj sahu 1727001WL023800 Neeraj sahu 00089 CBIN0282216 1105 1105 Processed 23/11/2023 289336372 Neerajsahu FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-009-001/916
(Mahoti) 		1727001000NRG24261020230277275 26/10/2023 Dharmendra Prajapati 1727001WL023800 Dharmendra Prajapati 00089 CBIN0282216 1105 1105 Processed 23/11/2023 289336372 DharmendraPrajapati CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-009-001/939
(Mahoti) 		1727001000NRG24261020230277280 26/10/2023 Chotu Chotu 1727001WL023800 Chotu Chotu 00089 CBIN0282216 1105 1105 Processed 23/11/2023 289336372 ChotuChotu FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-009-001/941
(Mahoti) 		1727001000NRG24261020230277281 26/10/2023 Devendra Sahu 1727001WL023800 Devendra Sahu 00089 CBIN0282216 1105 1105 Processed 23/11/2023 289336372 DevendraSahu ICICI BANK LTD(508534)
21 LATERI MP-27-001-009-001/942
(Mahoti) 		1727001000NRG24261020230277282 26/10/2023 Kallu Kurmi 1727001WL023800 Kallu Kurmi 00089 CBIN0282216 1105 1105 Processed 23/11/2023 289336372 KalluKurmi STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-009-001/946
(Mahoti) 		1727001000NRG24261020230277285 26/10/2023 Vivek Gurjar 1727001WL023800 Vivek Gurjar 00089 CBIN0282216 1105 1105 Processed 23/11/2023 289336372 VivekGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
23 LATERI MP-27-001-056-003/1590
(Tonkara) 		1727001000NRG24261020230277223 26/10/2023 Mohammad Sameer Khan 1727001WL023798 Mohammad Sameer Khan 00354 PUNB0311700 1547 1547 Processed 23/11/2023 289336372 MohammadSameerKhan CANARA BANK(508532)
SubTotal 1547 1547
24 LATERI MP-27-001-061-003/5
(Muskra) 		1727001000NRG24261020230277314 26/10/2023 RAJENDRA YADAV 1727001WL023802 RAJENDRA YADAV 00415 SBIN0008241 1326 1326 Processed 23/11/2023 289336372 RAJENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 LATERI MP-27-001-009-001/340
(Mahoti) 		1727001000NRG24261020230277210 26/10/2023 jasman 1727001WL023797 jasman 00415 SBIN0010821 1326 1326 Processed 23/11/2023 289336372 jasman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 LATERI MP-27-001-009-001/-602-B
(Mahoti) 		1727001000NRG24261020230277195 26/10/2023 Haricharan Sharma 1727001WL023797 Haricharan Sharma 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 HaricharanSharma FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-009-001/10-A
(Mahoti) 		1727001000NRG24261020230277196 26/10/2023 pyarelal 1727001WL023797 pyarelal 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 pyarelal STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-009-001/126-A
(Mahoti) 		1727001000NRG24261020230277197 26/10/2023 jagannath 1727001WL023797 jagannath 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 jagannath STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-009-001/134-A
(Mahoti) 		1727001000NRG24261020230277200 26/10/2023 balram 1727001WL023797 balram 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 balram STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-009-001/289
(Mahoti) 		1727001000NRG24261020230277202 26/10/2023 bhaiyalal 1727001WL023797 bhaiyalal 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 bhaiyalal STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-009-001/297-A
(Mahoti) 		1727001000NRG24261020230277203 26/10/2023 narayan prasad 1727001WL023797 narayan prasad 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 narayanprasad STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-009-001/306
(Mahoti) 		1727001000NRG24261020230277204 26/10/2023 mohan sahu 1727001WL023797 mohan sahu 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 mohansahu STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-009-001/316
(Mahoti) 		1727001000NRG24261020230277206 26/10/2023 arvind 1727001WL023797 arvind 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 arvind STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-009-001/333-A
(Mahoti) 		1727001000NRG24261020230277207 26/10/2023 Babulal 1727001WL023797 Babulal 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 Babulal STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-009-001/335-A
(Mahoti) 		1727001000NRG24261020230277208 26/10/2023 raju 1727001WL023797 raju 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 raju STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-009-001/337-A
(Mahoti) 		1727001000NRG24261020230277209 26/10/2023 bheyalal 1727001WL023797 bheyalal 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 bheyalal STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-009-001/359
(Mahoti) 		1727001000NRG24261020230277211 26/10/2023 Kallu sahu 1727001WL023797 Kallu sahu 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 Kallusahu STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-009-001/516
(Mahoti) 		1727001000NRG24261020230277212 26/10/2023 Prakash kushwah 1727001WL023797 Prakash kushwah 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 Prakashkushwah STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-009-001/519
(Mahoti) 		1727001000NRG24261020230277213 26/10/2023 Harinarayan sahu 1727001WL023797 Harinarayan sahu 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 Harinarayansahu STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-009-001/565-B
(Mahoti) 		1727001000NRG24261020230277216 26/10/2023 Bablu Kushwah 1727001WL023797 Bablu Kushwah 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 BabluKushwah STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-009-001/567
(Mahoti) 		1727001000NRG24261020230277217 26/10/2023 am prakash kushwah 1727001WL023797 am prakash kushwah 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 amprakashkushwah STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-009-001/57
(Mahoti) 		1727001000NRG24261020230277218 26/10/2023 Seetaram kurmi 1727001WL023797 Seetaram kurmi 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 Seetaramkurmi STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-009-001/747
(Mahoti) 		1727001000NRG24261020230277253 26/10/2023 Ram Bharosha Meena 1727001WL023800 Ram Bharosha Meena 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289336372 RamBharoshaMeena STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-009-001/770
(Mahoti) 		1727001000NRG24261020230277255 26/10/2023 Balveer Singh Gurjar 1727001WL023800 Balveer Singh Gurjar 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289336372 BalveerSinghGurjar FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-009-001/819
(Mahoti) 		1727001000NRG24261020230277260 26/10/2023 Tofan Singh 1727001WL023800 Tofan Singh 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289336372 TofanSingh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-009-001/845
(Mahoti) 		1727001000NRG24261020230277263 26/10/2023 Rambharosha 1727001WL023800 Rambharosha 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289336372 Rambharosha STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-009-001/906
(Mahoti) 		1727001000NRG24261020230277271 26/10/2023 Shivkumar Namdev 1727001WL023800 Shivkumar Namdev 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289336372 ShivkumarNamdev STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-009-001/910
(Mahoti) 		1727001000NRG24261020230277272 26/10/2023 Jitendra malviya 1727001WL023800 Jitendra malviya 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289336372 Jitendramalviya STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-043-001/101-D
(Deharipama) 		1727001043NRG24261020230277170 26/10/2023 Kalli bai 1727001043WL023795 Kalli bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 Kallibai STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-043-001/102-A
(Deharipama) 		1727001043NRG24261020230277171 26/10/2023 Diman Singh 1727001043WL023795 Diman Singh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 DimanSingh STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-043-001/102-A
(Deharipama) 		1727001043NRG24261020230277172 26/10/2023 Priti Bai 1727001043WL023795 Priti Bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 PritiBai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-043-001/103-A
(Deharipama) 		1727001043NRG24261020230277173 26/10/2023 Rambharosha 1727001043WL023795 Rambharosha 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 Rambharosha STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-043-001/11-B
(Deharipama) 		1727001043NRG24261020230277174 26/10/2023 syam 1727001043WL023795 syam 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 syam FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-043-001/20-D
(Deharipama) 		1727001043NRG24261020230277176 26/10/2023 Kavita 1727001043WL023795 Kavita 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 Kavita STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-043-001/75
(Deharipama) 		1727001043NRG24261020230277178 26/10/2023 NARABDA 1727001043WL023795 NARABDA 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 NARABDA STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-056-001/1105
(Tonkara) 		1727001000NRG24261020230277234 26/10/2023 RAMESH BABU 1727001WL023799 RAMESH BABU 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289336372 RAMESHBABU FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-056-001/1372
(Tonkara) 		1727001000NRG24261020230277237 26/10/2023 Kamal singh 1727001WL023799 Kamal singh 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289336372 Kamalsingh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-056-001/895
(Tonkara) 		1727001000NRG24261020230277248 26/10/2023 PREM SINGH 1727001WL023799 PREM SINGH 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289336372 PREMSINGH FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-056-001/897
(Tonkara) 		1727001000NRG24261020230277249 26/10/2023 VAKIL SAPERA 1727001WL023799 VAKIL SAPERA 00415 SBIN0030079 1547 1547 Processed 23/11/2023 289336372 VAKILSAPERA FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-059-004/215-A
(Mdawta) 		1727001000NRG24261020230277299 26/10/2023 kanyalal 1727001WL023801 kanyalal 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 kanyalal STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-059-004/246
(Mdawta) 		1727001000NRG24261020230277301 26/10/2023 gheshi bai 1727001WL023801 gheshi bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 gheshibai IDFC BANK LIMITED(608117)
62 LATERI MP-27-001-059-004/249
(Mdawta) 		1727001000NRG24261020230277302 26/10/2023 mano bai 1727001WL023801 mano bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 manobai STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-059-004/321
(Mdawta) 		1727001000NRG24261020230277304 26/10/2023 ramnivas 1727001WL023801 ramnivas 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
64 LATERI MP-27-001-059-004/347
(Mdawta) 		1727001000NRG24261020230277306 26/10/2023 pavita bai 1727001WL023801 pavita bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 pavitabai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-059-004/347
(Mdawta) 		1727001000NRG24261020230277305 26/10/2023 pavita bai 1727001WL023801 pavita bai 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 pavitabai STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-060-001/6
(Gopalpur) 		1727001000NRG24261020230277194 26/10/2023 janak jaht 1727001WL023796 janak jaht 00415 SBIN0030079 1105 1105 Processed 23/11/2023 289336372 janakjaht STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-061-003/230
(Muskra) 		1727001000NRG24261020230277308 26/10/2023 mobat singh 1727001WL023802 mobat singh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 mobatsingh STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-061-003/231
(Muskra) 		1727001000NRG24261020230277309 26/10/2023 Teeran Singh 1727001WL023802 Teeran Singh 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 TeeranSingh STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-061-003/261
(Muskra) 		1727001000NRG24261020230277312 26/10/2023 prakashsingh yadav 1727001WL023802 prakashsingh yadav 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 prakashsinghyadav STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-061-003/261-B
(Muskra) 		1727001000NRG24261020230277313 26/10/2023 RAMBABU YADAV 1727001WL023802 RAMBABU YADAV 00415 SBIN0030079 1326 1326 Processed 23/11/2023 289336372 RAMBABUYADAV STATE BANK OF INDIA(508548)
SubTotal 59007 59007
71 LATERI MP-27-001-056-001/1110
(Tonkara) 		1727001000NRG24261020230277235 26/10/2023 BIHARI 1727001WL023799 BIHARI 00415 SBIN0030210 1547 1547 Processed 23/11/2023 289336372 BIHARI FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-056-001/1367
(Tonkara) 		1727001000NRG24261020230277236 26/10/2023 Lal singh 1727001WL023799 Lal singh 00415 SBIN0030210 1547 1547 Processed 23/11/2023 289336372 Lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
73 LATERI MP-27-001-009-001/728
(Mahoti) 		1727001000NRG24261020230277250 26/10/2023 Dauli Bai 1727001WL023800 Dauli Bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289336372 DauliBai FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-009-001/744
(Mahoti) 		1727001000NRG24261020230277252 26/10/2023 Seema bai 1727001WL023800 Seema bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289336372 Seemabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
75 LATERI MP-27-001-009-001/945
(Mahoti) 		1727001000NRG24261020230277284 26/10/2023 Bihari 1727001WL023800 Bihari 00688 FINO0001001 1105 1105 Processed 23/11/2023 289336372 Bihari FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-056-003/1586
(Tonkara) 		1727001000NRG24261020230277220 26/10/2023 Zafeer Khan 1727001WL023798 Zafeer Khan 00688 FINO0001001 1547 1547 Processed 23/11/2023 289336372 ZafeerKhan FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-056-003/1587
(Tonkara) 		1727001000NRG24261020230277221 26/10/2023 Lakshmi Bai 1727001WL023798 Lakshmi Bai 00688 FINO0001001 1547 1547 Processed 23/11/2023 289336372 LakshmiBai FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-056-003/1589
(Tonkara) 		1727001000NRG24261020230277222 26/10/2023 Malkhan 1727001WL023798 Malkhan 00688 FINO0001001 1547 1547 Processed 23/11/2023 289336372 Malkhan FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-060-001/359
(Gopalpur) 		1727001000NRG24261020230277179 26/10/2023 Heera lal 1727001WL023796 Heera lal 00688 FINO0001001 1105 1105 Processed 23/11/2023 289336372 Heeralal FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-060-001/361
(Gopalpur) 		1727001000NRG24261020230277180 26/10/2023 Mukesh kevat 1727001WL023796 Mukesh kevat 00688 FINO0001001 1105 1105 Processed 23/11/2023 289336372 Mukeshkevat FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-060-001/362
(Gopalpur) 		1727001000NRG24261020230277181 26/10/2023 Manmohan kevat 1727001WL023796 Manmohan kevat 00688 FINO0001001 1105 1105 Processed 23/11/2023 289336372 Manmohankevat FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-060-001/363
(Gopalpur) 		1727001000NRG24261020230277182 26/10/2023 ravi 1727001WL023796 ravi 00688 FINO0001001 1105 1105 Processed 23/11/2023 289336372 ravi FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-060-001/364
(Gopalpur) 		1727001000NRG24261020230277183 26/10/2023 Akash 1727001WL023796 Akash 00688 FINO0001001 1105 1105 Processed 23/11/2023 289336372 Akash FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-060-001/377
(Gopalpur) 		1727001000NRG24261020230277186 26/10/2023 golu bhoi 1727001WL023796 golu bhoi 00688 FINO0001001 1105 1105 Processed 23/11/2023 289336372 golubhoi FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-060-001/378
(Gopalpur) 		1727001000NRG24261020230277187 26/10/2023 parikshat kewat 1727001WL023796 parikshat kewat 00688 FINO0001001 1105 1105 Processed 23/11/2023 289336372 parikshatkewat FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-060-001/379
(Gopalpur) 		1727001000NRG24261020230277188 26/10/2023 surendra jat 1727001WL023796 surendra jat 00688 FINO0001001 1105 1105 Processed 23/11/2023 289336372 surendrajat FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-060-001/381
(Gopalpur) 		1727001000NRG24261020230277189 26/10/2023 pradeep ahirwar 1727001WL023796 pradeep ahirwar 00688 FINO0001001 1105 1105 Processed 23/11/2023 289336372 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-060-001/383
(Gopalpur) 		1727001000NRG24261020230277190 26/10/2023 Lalloo ahirwar 1727001WL023796 Lalloo ahirwar 00688 FINO0001001 1105 1105 Processed 23/11/2023 289336372 Lallooahirwar FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-060-001/384
(Gopalpur) 		1727001000NRG24261020230277191 26/10/2023 vikram jaat 1727001WL023796 vikram jaat 00688 FINO0001001 1105 1105 Processed 23/11/2023 289336372 vikramjaat FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-060-001/385
(Gopalpur) 		1727001000NRG24261020230277192 26/10/2023 pramod jat 1727001WL023796 pramod jat 00688 FINO0001001 1105 1105 Processed 23/11/2023 289336372 pramodjat FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-060-001/386
(Gopalpur) 		1727001000NRG24261020230277193 26/10/2023 prashant jat 1727001WL023796 prashant jat 00688 FINO0001001 1105 1105 Processed 23/11/2023 289336372 prashantjat FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
92 LATERI MP-27-001-009-001/810
(Mahoti) 		1727001000NRG24261020230277259 26/10/2023 Mohar Bai 1727001WL023800 Mohar Bai 00688 FINO0001446 1105 1105 Processed 23/11/2023 289336372 MoharBai STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-009-001/893
(Mahoti) 		1727001000NRG24261020230277267 26/10/2023 Mohar singh Gurjar 1727001WL023800 Mohar singh Gurjar 00688 FINO0001446 1105 1105 Processed 23/11/2023 289336372 MoharsinghGurjar STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-009-001/922
(Mahoti) 		1727001000NRG24261020230277277 26/10/2023 Devendra Gurjar 1727001WL023800 Devendra Gurjar 00688 FINO0001446 1105 1105 Processed 23/11/2023 289336372 DevendraGurjar CENTRAL BANK OF INDIA(607115)
95 LATERI MP-27-001-009-001/932
(Mahoti) 		1727001000NRG24261020230277278 26/10/2023 Kashi bai 1727001WL023800 Kashi bai 00688 FINO0001446 1105 1105 Processed 23/11/2023 289336372 Kashibai FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-009-001/933
(Mahoti) 		1727001000NRG24261020230277279 26/10/2023 Rambharosa sahu 1727001WL023800 Rambharosa sahu 00688 FINO0001446 1105 1105 Processed 23/11/2023 289336372 Rambharosasahu STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-043-001/67-D
(Deharipama) 		1727001043NRG24261020230277177 26/10/2023 Lalu 1727001043WL023795 Lalu 00688 FINO0001446 1326 1326 Processed 23/11/2023 289336372 Lalu FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-059-004/21-D
(Mdawta) 		1727001000NRG24261020230277298 26/10/2023 Abhisek Meena 1727001WL023801 Abhisek Meena 00688 FINO0001446 1326 1326 Processed 23/11/2023 289336372 AbhisekMeena FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-059-004/22-B
(Mdawta) 		1727001000NRG24261020230277300 26/10/2023 Makhan singh 1727001WL023801 Makhan singh 00688 FINO0001446 1326 1326 Processed 23/11/2023 289336372 Makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 LATERI MP-27-001-059-004/30-A
(Mdawta) 		1727001000NRG24261020230277303 26/10/2023 dinesh singh 1727001WL023801 dinesh singh 00688 FINO0001446 1326 1326 Processed 23/11/2023 289336372 dineshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
101 LATERI MP-27-001-060-001/376
(Gopalpur) 		1727001000NRG24261020230277185 26/10/2023 Naresh jat 1727001WL023796 Naresh jat 00697 BKID0MG7049 1105 1105 Processed 23/11/2023 289336372 Nareshjat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
102 LATERI MP-27-001-009-001/779
(Mahoti) 		1727001000NRG24261020230277258 26/10/2023 Harnam Singh 1727001WL023800 Harnam Singh 00697 BKID0NAMRGB 1105 1105 Processed 23/11/2023 289336372 HarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 LATERI MP-27-001-009-001/779
(Mahoti) 		1727001000NRG24261020230277257 26/10/2023 Harnam Singh 1727001WL023800 Harnam Singh 00697 BKID0NAMRGB 1105 1105 Processed 23/11/2023 289336372 HarnamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 129285 129285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_261023APB_FTO_333596 Bank of Baroda BARB0AIRPOR AIRPORT ROAD,BHOPAL 1326
2 LATERI MP1727001_261023APB_FTO_333596 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2431
3 LATERI MP1727001_261023APB_FTO_333596 Bank of India BKID0009072 BAIRAGARH 2652
4 LATERI MP1727001_261023APB_FTO_333596 Central Bank Of India CBIN0282216 ANANDPUR 20111
5 LATERI MP1727001_261023APB_FTO_333596 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
6 LATERI MP1727001_261023APB_FTO_333596 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1326
7 LATERI MP1727001_261023APB_FTO_333596 State Bank of India SBIN0010821 LATERI 1326
8 LATERI MP1727001_261023APB_FTO_333596 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 59007
9 LATERI MP1727001_261023APB_FTO_333596 State Bank of India SBIN0030210 MURWAS 3094
10 LATERI MP1727001_261023APB_FTO_333596 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
11 LATERI MP1727001_261023APB_FTO_333596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
12 LATERI MP1727001_261023APB_FTO_333596 Fino Payments Bank Ltd FINO0001446 MP RO 10829
13 LATERI MP1727001_261023APB_FTO_333596 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1105
14 LATERI MP1727001_261023APB_FTO_333596 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 2210

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