Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:58:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_310723APB_FTO_196575
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-27-001-031-002/400-C
(Rusallisahu) 		1727001031NRG24310720230182115 31/07/2023 Vinita Baghel 1727001031WL012210 Vinita Baghel 00045 BARB0VIDISH 2652 2652 Processed 04/08/2023 324879727 VinitaBaghel BANK OF BARODA(606985)
2 LATERI MP-27-001-061-003/40
(Muskra) 		1727001061NRG24310720230182285 31/07/2023 Nitesh 1727001061WL012222 Nitesh 00045 BARB0VIDISH 1326 1326 Processed 04/08/2023 324879727 Nitesh BANK OF BARODA(606985)
3 LATERI MP-27-001-061-003/51-A
(Muskra) 		1727001061NRG24310720230182288 31/07/2023 Dharmendra 1727001061WL012222 Dharmendra 00045 BARB0VIDISH 1326 1326 Processed 04/08/2023 324879727 Dharmendra BANK OF BARODA(606985)
SubTotal 5304 5304
4 LATERI MP-27-001-050-004/252
(Jamuniyakala) 		1727001050NRG24310720230181975 31/07/2023 Dharu Singh 1727001050WL012196 Dharu Singh 00089 CBIN0282216 1326 1326 Processed 04/08/2023 324879727 DharuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 LATERI MP-27-001-050-004/536
(Jamuniyakala) 		1727001050NRG24310720230182016 31/07/2023 nepal 1727001050WL012197 nepal 00354 PUNB0635500 1326 1326 Processed 04/08/2023 324879727 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-061-003/102-C
(Muskra) 		1727001061NRG24310720230182298 31/07/2023 RANEE BAI 1727001061WL012224 RANEE BAI 00354 PUNB0635500 1547 1547 Rejected 04/08/2023 324879727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
7 LATERI MP-27-001-024-008/116
(Bhatoli) 		1727001024NRG24310720230182113 31/07/2023 sumer 1727001024WL012209 sumer 00415 SBIN0010821 1326 1326 Processed 04/08/2023 324879727 sumer FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-061-003/116-A
(Muskra) 		1727001061NRG24310720230182303 31/07/2023 RADHA BAI YADAV 1727001061WL012225 RADHA BAI YADAV 00415 SBIN0010821 1326 1326 Processed 04/08/2023 324879727 RADHABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 LATERI MP-27-001-024-001/131
(Bhatoli) 		1727001024NRG24310720230182104 31/07/2023 Bharat Singh 1727001024WL012209 Bharat Singh 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 BharatSingh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-024-001/166
(Bhatoli) 		1727001024NRG24310720230182105 31/07/2023 anandi bai 1727001024WL012209 anandi bai 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 anandibai STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-024-001/167
(Bhatoli) 		1727001024NRG24310720230182109 31/07/2023 bheekam singh 1727001024WL012209 bheekam singh 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 bheekamsingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-024-001/167
(Bhatoli) 		1727001024NRG24310720230182110 31/07/2023 mohar bai 1727001024WL012209 mohar bai 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 moharbai STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-024-001/167
(Bhatoli) 		1727001024NRG24310720230182111 31/07/2023 Pooja Bai 1727001024WL012209 Pooja Bai 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 PoojaBai STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-024-001/230
(Bhatoli) 		1727001024NRG24310720230182112 31/07/2023 gyan singh 1727001024WL012209 gyan singh 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 gyansingh STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-050-001/150-A
(Jamuniyakala) 		1727001050NRG24310720230181949 31/07/2023 GOLU 1727001050WL012196 GOLU 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 GOLU FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-050-004/189
(Jamuniyakala) 		1727001050NRG24310720230181991 31/07/2023 bhagwan singh 1727001050WL012197 bhagwan singh 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 bhagwansingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-050-004/189
(Jamuniyakala) 		1727001050NRG24310720230181992 31/07/2023 tursa bai 1727001050WL012197 tursa bai 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 tursabai FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-050-004/194
(Jamuniyakala) 		1727001050NRG24310720230181993 31/07/2023 braj mohan 1727001050WL012197 braj mohan 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 brajmohan FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-050-004/194-A
(Jamuniyakala) 		1727001050NRG24310720230181994 31/07/2023 Hemlata 1727001050WL012197 Hemlata 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 Hemlata STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-050-004/207
(Jamuniyakala) 		1727001050NRG24310720230181955 31/07/2023 sharda bai 1727001050WL012196 sharda bai 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 shardabai STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-050-004/215
(Jamuniyakala) 		1727001050NRG24310720230181958 31/07/2023 madho singh 1727001050WL012196 madho singh 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 madhosingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-050-004/216
(Jamuniyakala) 		1727001050NRG24310720230181959 31/07/2023 kusum bai 1727001050WL012196 kusum bai 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 kusumbai STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-050-004/226
(Jamuniyakala) 		1727001050NRG24310720230181962 31/07/2023 hukamsingh 1727001050WL012196 hukamsingh 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 hukamsingh STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-050-004/228-A
(Jamuniyakala) 		1727001050NRG24310720230181963 31/07/2023 BHUPAT SINGH 1727001050WL012196 BHUPAT SINGH 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 BHUPATSINGH STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-050-004/228-B
(Jamuniyakala) 		1727001050NRG24310720230181964 31/07/2023 JASMAT SINGH 1727001050WL012196 JASMAT SINGH 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 JASMATSINGH STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-050-004/232
(Jamuniyakala) 		1727001050NRG24310720230181965 31/07/2023 prabhu lal 1727001050WL012196 prabhu lal 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 prabhulal STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-050-004/232
(Jamuniyakala) 		1727001050NRG24310720230181966 31/07/2023 ramkali bai 1727001050WL012196 ramkali bai 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 ramkalibai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-050-004/233-A
(Jamuniyakala) 		1727001050NRG24310720230181967 31/07/2023 JITENDRA 1727001050WL012196 JITENDRA 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 JITENDRA STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-050-004/235
(Jamuniyakala) 		1727001050NRG24310720230181968 31/07/2023 arvind 1727001050WL012196 arvind 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 arvind STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-050-004/235
(Jamuniyakala) 		1727001050NRG24310720230181969 31/07/2023 radha bai 1727001050WL012196 radha bai 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 radhabai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-050-004/236
(Jamuniyakala) 		1727001050NRG24310720230181970 31/07/2023 geeta bai 1727001050WL012196 geeta bai 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 geetabai STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-050-004/249
(Jamuniyakala) 		1727001050NRG24310720230181972 31/07/2023 Deepak 1727001050WL012196 Deepak 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 Deepak STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-050-004/250
(Jamuniyakala) 		1727001050NRG24310720230181973 31/07/2023 veerendra 1727001050WL012196 veerendra 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 veerendra STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-050-004/255-A
(Jamuniyakala) 		1727001050NRG24310720230181976 31/07/2023 Vivek 1727001050WL012196 Vivek 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 Vivek STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-050-004/256
(Jamuniyakala) 		1727001050NRG24310720230181977 31/07/2023 Ghasiram 1727001050WL012196 Ghasiram 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 Ghasiram STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-050-004/262
(Jamuniyakala) 		1727001050NRG24310720230181981 31/07/2023 Vishan Bai 1727001050WL012196 Vishan Bai 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 VishanBai STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-050-004/283-B
(Jamuniyakala) 		1727001050NRG24310720230181995 31/07/2023 Halki Bai 1727001050WL012197 Halki Bai 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 HalkiBai STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-050-004/288
(Jamuniyakala) 		1727001050NRG24310720230181996 31/07/2023 moti Bai 1727001050WL012197 moti Bai 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 motiBai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-050-004/291
(Jamuniyakala) 		1727001050NRG24310720230181997 31/07/2023 HARISINGHMAINA 1727001050WL012197 HARISINGHMAINA 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 HARISINGHMAINA STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-050-004/320
(Jamuniyakala) 		1727001050NRG24310720230181999 31/07/2023 Arjun Singh 1727001050WL012197 Arjun Singh 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 ArjunSingh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-050-004/321-A
(Jamuniyakala) 		1727001050NRG24310720230182000 31/07/2023 AMIR 1727001050WL012197 AMIR 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 AMIR FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-050-004/323
(Jamuniyakala) 		1727001050NRG24310720230182001 31/07/2023 Mamta Bai 1727001050WL012197 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 MamtaBai STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-050-004/325
(Jamuniyakala) 		1727001050NRG24310720230182002 31/07/2023 Nitesh 1727001050WL012197 Nitesh 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 Nitesh STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-050-004/359
(Jamuniyakala) 		1727001050NRG24310720230182007 31/07/2023 KAILASH 1727001050WL012197 KAILASH 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 KAILASH FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-050-004/438
(Jamuniyakala) 		1727001050NRG24310720230182014 31/07/2023 shivcharan 1727001050WL012197 shivcharan 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 shivcharan STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-050-004/448-A
(Jamuniyakala) 		1727001050NRG24310720230182015 31/07/2023 Bablu 1727001050WL012197 Bablu 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 Bablu STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-061-003/102-C
(Muskra) 		1727001061NRG24310720230182297 31/07/2023 RAJPAL 1727001061WL012224 RAJPAL 00415 SBIN0030079 1547 1547 Processed 04/08/2023 324879727 RAJPAL STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-061-003/102-D
(Muskra) 		1727001061NRG24310720230182300 31/07/2023 ramka bai yadav 1727001061WL012224 ramka bai yadav 00415 SBIN0030079 1547 1547 Processed 04/08/2023 324879727 ramkabaiyadav STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-061-003/106-C
(Muskra) 		1727001061NRG24310720230182277 31/07/2023 jamni bai 1727001061WL012221 jamni bai 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 jamnibai STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-061-003/106-C
(Muskra) 		1727001061NRG24310720230182278 31/07/2023 sonu yadav 1727001061WL012221 sonu yadav 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 sonuyadav STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-061-003/107-A
(Muskra) 		1727001061NRG24310720230182280 31/07/2023 KAMARLAL 1727001061WL012221 KAMARLAL 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 KAMARLAL STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-061-003/109
(Muskra) 		1727001061NRG24310720230182291 31/07/2023 RADHA BAI 1727001061WL012223 RADHA BAI 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 RADHABAI STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-061-003/109-A
(Muskra) 		1727001061NRG24310720230182292 31/07/2023 fool singh 1727001061WL012223 fool singh 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 foolsingh IDFC BANK LIMITED(608117)
54 LATERI MP-27-001-061-003/109-A
(Muskra) 		1727001061NRG24310720230182293 31/07/2023 geeta bai 1727001061WL012223 geeta bai 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 geetabai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-061-003/109-C
(Muskra) 		1727001061NRG24310720230182294 31/07/2023 SANTOSH YADAV 1727001061WL012223 SANTOSH YADAV 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 SANTOSHYADAV STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-061-003/109-C
(Muskra) 		1727001061NRG24310720230182295 31/07/2023 VINEETA BAI YADAV 1727001061WL012223 VINEETA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 VINEETABAIYADAV FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-061-003/111-A
(Muskra) 		1727001061NRG24310720230182281 31/07/2023 pushpa bai yadav 1727001061WL012221 pushpa bai yadav 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 pushpabaiyadav STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-061-003/116-A
(Muskra) 		1727001061NRG24310720230182302 31/07/2023 Makhan Singh 1727001061WL012225 Makhan Singh 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 MakhanSingh STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-061-003/116-B
(Muskra) 		1727001061NRG24310720230182305 31/07/2023 RAKSHA YADAV 1727001061WL012225 RAKSHA YADAV 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 RAKSHAYADAV STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-061-003/123
(Muskra) 		1727001061NRG24310720230182307 31/07/2023 GIRIJABAI 1727001061WL012225 GIRIJABAI 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 GIRIJABAI STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-061-003/123
(Muskra) 		1727001061NRG24310720230182306 31/07/2023 Mobat Singh 1727001061WL012225 Mobat Singh 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 MobatSingh STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-061-003/144-C
(Muskra) 		1727001061NRG24310720230182283 31/07/2023 RAMBABU YADAV 1727001061WL012221 RAMBABU YADAV 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 RAMBABUYADAV CANARA BANK(508532)
63 LATERI MP-27-001-061-003/253
(Muskra) 		1727001061NRG24310720230182308 31/07/2023 hari singh yadav 1727001061WL012226 hari singh yadav 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 harisinghyadav STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-061-003/51
(Muskra) 		1727001061NRG24310720230182286 31/07/2023 prahlad 1727001061WL012222 prahlad 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 prahlad PUNJAB NATIONAL BANK(508568)
65 LATERI MP-27-001-061-003/51
(Muskra) 		1727001061NRG24310720230182287 31/07/2023 Sunita Bai 1727001061WL012222 Sunita Bai 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 SunitaBai STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-061-003/69
(Muskra) 		1727001061NRG24310720230182296 31/07/2023 PRAG SINGH 1727001061WL012223 PRAG SINGH 00415 SBIN0030079 1326 1326 Processed 04/08/2023 324879727 PRAGSINGH STATE BANK OF INDIA(508548)
SubTotal 77350 77350
67 LATERI MP-27-001-061-003/253
(Muskra) 		1727001061NRG24310720230182309 31/07/2023 kusum bai yadav 1727001061WL012226 kusum bai yadav 00415 SBIN0030105 1326 1326 Processed 04/08/2023 324879727 kusumbaiyadav STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-061-003/253-A
(Muskra) 		1727001061NRG24310720230182311 31/07/2023 varsha yadav 1727001061WL012226 varsha yadav 00415 SBIN0030105 1326 1326 Processed 04/08/2023 324879727 varshayadav STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-061-003/40
(Muskra) 		1727001061NRG24310720230182284 31/07/2023 LAXMAN 1727001061WL012222 LAXMAN 00415 SBIN0030105 1326 1326 Processed 04/08/2023 324879727 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
70 LATERI MP-27-001-050-004/277
(Jamuniyakala) 		1727001050NRG24310720230181983 31/07/2023 sAVITA 1727001050WL012196 sAVITA 00468 UBIN0536474 1326 1326 Processed 04/08/2023 324879727 sAVITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 LATERI MP-27-001-024-001/166
(Bhatoli) 		1727001024NRG24310720230182108 31/07/2023 Kiran bai 1727001024WL012209 Kiran bai 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324879727 Kiranbai UNION BANK OF INDIA(508500)
72 LATERI MP-27-001-061-003/122-D
(Muskra) 		1727001061NRG24310720230182282 31/07/2023 Imrat Singh Yadav 1727001061WL012221 Imrat Singh Yadav 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324879727 ImratSinghYadav UNION BANK OF INDIA(508500)
73 LATERI MP-27-001-061-003/51-A
(Muskra) 		1727001061NRG24310720230182289 31/07/2023 Vikash 1727001061WL012222 Vikash 00468 UBIN0537349 1326 1326 Processed 04/08/2023 324879727 Vikash UNION BANK OF INDIA(508500)
SubTotal 3978 3978
74 LATERI MP-27-001-050-001/150-D
(Jamuniyakala) 		1727001050NRG24310720230181951 31/07/2023 Leela Bai 1727001050WL012196 Leela Bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879727 LeelaBai FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-050-003/72
(Jamuniyakala) 		1727001050NRG24310720230181989 31/07/2023 Bhuri Bai 1727001050WL012197 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879727 BhuriBai FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-050-003/73
(Jamuniyakala) 		1727001050NRG24310720230181990 31/07/2023 Manisha 1727001050WL012197 Manisha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879727 Manisha FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-050-004/196
(Jamuniyakala) 		1727001050NRG24310720230181952 31/07/2023 NARAYAN SINGH 1727001050WL012196 NARAYAN SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879727 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-050-004/209
(Jamuniyakala) 		1727001050NRG24310720230181956 31/07/2023 prakash 1727001050WL012196 prakash 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879727 prakash FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-050-004/257
(Jamuniyakala) 		1727001050NRG24310720230181979 31/07/2023 Rakesh 1727001050WL012196 Rakesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879727 Rakesh FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-050-004/341
(Jamuniyakala) 		1727001050NRG24310720230182004 31/07/2023 Durga Bai 1727001050WL012197 Durga Bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879727 DurgaBai FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-050-004/346
(Jamuniyakala) 		1727001050NRG24310720230182006 31/07/2023 sodan singh 1727001050WL012197 sodan singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879727 sodansingh FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-050-004/384
(Jamuniyakala) 		1727001050NRG24310720230182009 31/07/2023 Bharat Singh 1727001050WL012197 Bharat Singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879727 BharatSingh FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-050-004/430
(Jamuniyakala) 		1727001050NRG24310720230182011 31/07/2023 ramkali 1727001050WL012197 ramkali 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879727 ramkali FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-050-004/433
(Jamuniyakala) 		1727001050NRG24310720230182012 31/07/2023 Ragveer 1727001050WL012197 Ragveer 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879727 Ragveer FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-050-004/732
(Jamuniyakala) 		1727001050NRG24310720230181988 31/07/2023 Ravi Bai 1727001050WL012196 Ravi Bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324879727 RaviBai FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-061-003/146
(Muskra) 		1727001061NRG24310720230182301 31/07/2023 muliya bai 1727001061WL012224 muliya bai 00688 FINO0001001 1547 1547 Processed 04/08/2023 324879727 muliyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
87 LATERI MP-27-001-024-001/166
(Bhatoli) 		1727001024NRG24310720230182107 31/07/2023 Ramesvar 1727001024WL012209 Ramesvar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879727 Ramesvar FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-050-001/150-C
(Jamuniyakala) 		1727001050NRG24310720230181950 31/07/2023 SHILA BAI 1727001050WL012196 SHILA BAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879727 SHILABAI FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-050-004/200
(Jamuniyakala) 		1727001050NRG24310720230181953 31/07/2023 Rajaram 1727001050WL012196 Rajaram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879727 Rajaram FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-050-004/248
(Jamuniyakala) 		1727001050NRG24310720230181971 31/07/2023 Karan Singh 1727001050WL012196 Karan Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879727 KaranSingh FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-050-004/251
(Jamuniyakala) 		1727001050NRG24310720230181974 31/07/2023 Mathri Bai Ahirwar 1727001050WL012196 Mathri Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879727 MathriBaiAhirwar FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-050-004/256-C
(Jamuniyakala) 		1727001050NRG24310720230181978 31/07/2023 narayan singh 1727001050WL012196 narayan singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879727 narayansingh FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-050-004/261-A
(Jamuniyakala) 		1727001050NRG24310720230181980 31/07/2023 Ramsakhi Bai 1727001050WL012196 Ramsakhi Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879727 RamsakhiBai FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-050-004/274
(Jamuniyakala) 		1727001050NRG24310720230181982 31/07/2023 Rajan Singh 1727001050WL012196 Rajan Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879727 RajanSingh FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-050-004/283
(Jamuniyakala) 		1727001050NRG24310720230181986 31/07/2023 Monmohan 1727001050WL012196 Monmohan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879727 Monmohan FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-050-004/327
(Jamuniyakala) 		1727001050NRG24310720230182003 31/07/2023 DHANRAJ 1727001050WL012197 DHANRAJ 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879727 DHANRAJ FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-050-004/345
(Jamuniyakala) 		1727001050NRG24310720230182005 31/07/2023 babulal 1727001050WL012197 babulal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879727 babulal FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-050-004/436
(Jamuniyakala) 		1727001050NRG24310720230182013 31/07/2023 koshalya bai 1727001050WL012197 koshalya bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879727 koshalyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 132158 132158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_310723APB_FTO_196575 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5304
2 LATERI MP1727001_310723APB_FTO_196575 Central Bank Of India CBIN0282216 ANANDPUR 1326
3 LATERI MP1727001_310723APB_FTO_196575 Punjab National Bank PUNB0635500 LATERI 2873
4 LATERI MP1727001_310723APB_FTO_196575 State Bank of India SBIN0010821 LATERI 2652
5 LATERI MP1727001_310723APB_FTO_196575 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 77350
6 LATERI MP1727001_310723APB_FTO_196575 State Bank of India SBIN0030105 SHAMSHABAD 3978
7 LATERI MP1727001_310723APB_FTO_196575 Union Bank of India UBIN0536474 VIDISHA 1326
8 LATERI MP1727001_310723APB_FTO_196575 Union Bank of India UBIN0537349 SIRONJ 3978
9 LATERI MP1727001_310723APB_FTO_196575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
10 LATERI MP1727001_310723APB_FTO_196575 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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