Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_131023APB_FTO_317267
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-27-001-026-001/307
(Malniya) 		1727001026NRG24131020230257089 13/10/2023 Abdul Gaffar 1727001026WL021921 Abdul Gaffar 00045 BARB0DBNMAK 884 884 Processed 08/11/2023 284558838 AbdulGaffar STATE BANK OF INDIA(508548)
SubTotal 884 884
2 LATERI MP-27-001-021-001/135-A
(Nassobarri) 		1727001021NRG24131020230257259 13/10/2023 seema 1727001021WL021947 seema 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284558838 seema CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-021-001/400
(Nassobarri) 		1727001021NRG24131020230257267 13/10/2023 mangilal 1727001021WL021947 mangilal 00089 CBIN0282216 1326 1326 Processed 08/11/2023 284558838 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 LATERI MP-27-001-043-003/3-B
(Deharipama) 		1727001043NRG24131020230256769 13/10/2023 Rukma Bai 1727001043WL021871 Rukma Bai 00354 PUNB0635500 442 442 Processed 08/11/2023 284558838 RukmaBai PUNJAB NATIONAL BANK(508568)
5 LATERI MP-27-001-043-003/76-B
(Deharipama) 		1727001043NRG24131020230256772 13/10/2023 Kilor Bai 1727001043WL021871 Kilor Bai 00354 PUNB0635500 442 442 Processed 08/11/2023 284558838 KilorBai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 LATERI MP-27-001-002-001/856-A
(Unarsikala) 		1727001002NRG24131020230256798 13/10/2023 Satru Chaurasiya 1727001002WL021875 Satru Chaurasiya 00415 SBIN0010821 884 884 Processed 08/11/2023 284558838 SatruChaurasiya STATE BANK OF INDIA(508548)
SubTotal 884 884
7 LATERI MP-27-001-031-002/1603
(Rusallisahu) 		1727001031NRG24131020230256436 13/10/2023 Radhesyam 1727001031WL021824 Radhesyam 00415 SBIN0010823 884 884 Processed 08/11/2023 284558838 Radhesyam FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-031-002/823
(Rusallisahu) 		1727001031NRG24131020230256437 13/10/2023 RASHMI AHIRWAR 1727001031WL021824 RASHMI AHIRWAR 00415 SBIN0010823 884 884 Processed 08/11/2023 284558838 RASHMIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 LATERI MP-27-001-017-006/271-A
(Danwas) 		1727001017NRG24131020230257237 13/10/2023 rambabu sharma 1727001017WL021940 rambabu sharma 00415 SBIN0030079 2873 2873 Processed 08/11/2023 284558838 rambabusharma PUNJAB NATIONAL BANK(508568)
10 LATERI MP-27-001-021-001/133
(Nassobarri) 		1727001021NRG24131020230257258 13/10/2023 dhanraaj 1727001021WL021947 dhanraaj 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284558838 dhanraaj CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-021-001/133
(Nassobarri) 		1727001021NRG24131020230257257 13/10/2023 geeta 1727001021WL021947 geeta 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284558838 geeta STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-021-001/179-A
(Nassobarri) 		1727001021NRG24131020230257262 13/10/2023 surat 1727001021WL021947 surat 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284558838 surat STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-021-001/211-A
(Nassobarri) 		1727001021NRG24131020230257264 13/10/2023 KALA 1727001021WL021947 KALA 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284558838 KALA STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-026-001/625
(Malniya) 		1727001026NRG24131020230257090 13/10/2023 HABEEB KHAN 1727001026WL021921 HABEEB KHAN 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284558838 HABEEBKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-026-001/625
(Malniya) 		1727001026NRG24131020230257091 13/10/2023 sayada be 1727001026WL021921 sayada be 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284558838 sayadabe STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-026-001/626
(Malniya) 		1727001026NRG24131020230257093 13/10/2023 ASMA BEE 1727001026WL021921 ASMA BEE 00415 SBIN0030079 663 663 Processed 08/11/2023 284558838 ASMABEE UNION BANK OF INDIA(508500)
17 LATERI MP-27-001-026-001/626
(Malniya) 		1727001026NRG24131020230257092 13/10/2023 HANIPH KHAN 1727001026WL021921 HANIPH KHAN 00415 SBIN0030079 884 884 Processed 08/11/2023 284558838 HANIPHKHAN STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-026-001/627
(Malniya) 		1727001026NRG24131020230257094 13/10/2023 MUNABBAR KHAN 1727001026WL021921 MUNABBAR KHAN 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284558838 MUNABBARKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 LATERI MP-27-001-043-001/66-A
(Deharipama) 		1727001043NRG24131020230256759 13/10/2023 DHANIYABAI 1727001043WL021868 DHANIYABAI 00415 SBIN0030079 442 442 Processed 08/11/2023 284558838 DHANIYABAI PUNJAB NATIONAL BANK(508568)
20 LATERI MP-27-001-043-001/66-B
(Deharipama) 		1727001043NRG24131020230256760 13/10/2023 PURAN SINGH GURJAR 1727001043WL021868 PURAN SINGH GURJAR 00415 SBIN0030079 442 442 Processed 08/11/2023 284558838 PURANSINGHGURJAR STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-043-003/76-A
(Deharipama) 		1727001043NRG24131020230256770 13/10/2023 Gulab Singh 1727001043WL021871 Gulab Singh 00415 SBIN0030079 442 442 Processed 08/11/2023 284558838 GulabSingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-043-005/11-D
(Deharipama) 		1727001043NRG24131020230256763 13/10/2023 Kala Bai 1727001043WL021870 Kala Bai 00415 SBIN0030079 442 442 Processed 08/11/2023 284558838 KalaBai STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-043-005/11-D
(Deharipama) 		1727001043NRG24131020230256762 13/10/2023 Lekhraj Singh Gurjar 1727001043WL021870 Lekhraj Singh Gurjar 00415 SBIN0030079 442 442 Processed 08/11/2023 284558838 LekhrajSinghGurjar STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-043-005/13-C
(Deharipama) 		1727001043NRG24131020230256764 13/10/2023 Sumantra Bai 1727001043WL021870 Sumantra Bai 00415 SBIN0030079 442 442 Processed 08/11/2023 284558838 SumantraBai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-043-005/57
(Deharipama) 		1727001043NRG24131020230256767 13/10/2023 hema bai 1727001043WL021870 hema bai 00415 SBIN0030079 442 442 Processed 08/11/2023 284558838 hemabai STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-043-005/57
(Deharipama) 		1727001043NRG24131020230256766 13/10/2023 hukam singh 1727001043WL021870 hukam singh 00415 SBIN0030079 442 442 Processed 08/11/2023 284558838 hukamsingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-049-003/101-A
(Mundala) 		1727001049NRG24131020230257204 13/10/2023 harpal singh 1727001049WL021937 harpal singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284558838 harpalsingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-049-003/155
(Mundala) 		1727001049NRG24131020230257205 13/10/2023 rajendra singh 1727001049WL021937 rajendra singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284558838 rajendrasingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-049-003/155
(Mundala) 		1727001049NRG24131020230257206 13/10/2023 sangeeta kanwar 1727001049WL021937 sangeeta kanwar 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284558838 sangeetakanwar STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-049-003/209-A
(Mundala) 		1727001049NRG24131020230257207 13/10/2023 RAMA RAJPOOT 1727001049WL021937 RAMA RAJPOOT 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284558838 RAMARAJPOOT STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-049-003/209-A
(Mundala) 		1727001049NRG24131020230257208 13/10/2023 VISHAL RAJPOOT 1727001049WL021937 VISHAL RAJPOOT 00415 SBIN0030079 2652 2652 Processed 08/11/2023 284558838 VISHALRAJPOOT STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-049-003/214
(Mundala) 		1727001049NRG24131020230257209 13/10/2023 Krishanpal Singh 1727001049WL021937 Krishanpal Singh 00415 SBIN0030079 2652 2652 Processed 08/11/2023 284558838 KrishanpalSingh STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-049-003/214
(Mundala) 		1727001049NRG24131020230257210 13/10/2023 Rupa 1727001049WL021937 Rupa 00415 SBIN0030079 2652 2652 Processed 08/11/2023 284558838 Rupa STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-049-003/641
(Mundala) 		1727001049NRG24131020230257211 13/10/2023 Jasrath Singh 1727001049WL021937 Jasrath Singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284558838 JasrathSingh STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-049-003/641
(Mundala) 		1727001049NRG24131020230257212 13/10/2023 Raghu Raj Singh 1727001049WL021937 Raghu Raj Singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284558838 RaghuRajSingh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-049-003/94-A
(Mundala) 		1727001049NRG24131020230257214 13/10/2023 hem kanwar 1727001049WL021937 hem kanwar 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284558838 hemkanwar STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-049-003/94-A
(Mundala) 		1727001049NRG24131020230257213 13/10/2023 madho singh 1727001049WL021937 madho singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 284558838 madhosingh STATE BANK OF INDIA(508548)
SubTotal 37570 37570
38 LATERI MP-27-001-002-001/198-D
(Unarsikala) 		1727001002NRG24131020230256806 13/10/2023 Rinku Bhargava 1727001002WL021876 Rinku Bhargava 00415 SBIN0030106 884 884 Processed 08/11/2023 284558838 RinkuBhargava FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-002-001/899-D
(Unarsikala) 		1727001002NRG24131020230256799 13/10/2023 Mamta Bai 1727001002WL021875 Mamta Bai 00415 SBIN0030106 884 884 Processed 08/11/2023 284558838 MamtaBai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
40 LATERI MP-27-001-031-002/-358-A
(Rusallisahu) 		1727001031NRG24131020230256435 13/10/2023 BHAMARA 1727001031WL021824 BHAMARA 00415 SBIN0030210 884 884 Processed 08/11/2023 284558838 BHAMARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
41 LATERI MP-27-001-043-005/45
(Deharipama) 		1727001043NRG24131020230256765 13/10/2023 Somwati 1727001043WL021870 Somwati 00468 UBIN0537349 442 442 Processed 08/11/2023 284558838 Somwati UNION BANK OF INDIA(508500)
SubTotal 442 442
42 LATERI MP-27-001-026-001/627
(Malniya) 		1727001026NRG24131020230257095 13/10/2023 AYSA BEE 1727001026WL021921 AYSA BEE 00666 IDFB0041381 1326 1326 Processed 08/11/2023 284558838 AYSABEE IDFC BANK LIMITED(608117)
SubTotal 1326 1326
43 LATERI MP-27-001-049-002/705
(Mundala) 		1727001049NRG24131020230257203 13/10/2023 Nani bai 1727001049WL021937 Nani bai 00688 FINO0001001 1768 1768 Processed 08/11/2023 284558838 Nanibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1768 1768
44 LATERI MP-27-001-002-001/1217
(Unarsikala) 		1727001002NRG24131020230256800 13/10/2023 Vijay Bai 1727001002WL021876 Vijay Bai 00688 FINO0001446 884 884 Processed 08/11/2023 284558838 VijayBai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-002-001/180-D
(Unarsikala) 		1727001002NRG24131020230256801 13/10/2023 Dhannal Lal Chorsiya 1727001002WL021876 Dhannal Lal Chorsiya 00688 FINO0001446 884 884 Processed 08/11/2023 284558838 DhannalLalChorsiya FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-002-001/181-D
(Unarsikala) 		1727001002NRG24131020230256802 13/10/2023 Janki Bai 1727001002WL021876 Janki Bai 00688 FINO0001446 884 884 Processed 08/11/2023 284558838 JankiBai FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-002-001/182-D
(Unarsikala) 		1727001002NRG24131020230256803 13/10/2023 Balram Chourasiya 1727001002WL021876 Balram Chourasiya 00688 FINO0001446 884 884 Processed 08/11/2023 284558838 BalramChourasiya STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-002-001/194-D
(Unarsikala) 		1727001002NRG24131020230256805 13/10/2023 Manish Kushwah 1727001002WL021876 Manish Kushwah 00688 FINO0001446 884 884 Processed 08/11/2023 284558838 ManishKushwah FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-002-001/199-D
(Unarsikala) 		1727001002NRG24131020230256807 13/10/2023 Rambharosa 1727001002WL021876 Rambharosa 00688 FINO0001446 884 884 Processed 08/11/2023 284558838 Rambharosa FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-002-001/200-D
(Unarsikala) 		1727001002NRG24131020230256808 13/10/2023 Ravindra Yadav 1727001002WL021876 Ravindra Yadav 00688 FINO0001446 884 884 Processed 08/11/2023 284558838 RavindraYadav FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-002-001/201-D
(Unarsikala) 		1727001002NRG24131020230256809 13/10/2023 Damodar Singh 1727001002WL021876 Damodar Singh 00688 FINO0001446 884 884 Processed 08/11/2023 284558838 DamodarSingh FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-002-001/299-D
(Unarsikala) 		1727001002NRG24131020230256810 13/10/2023 Ranjeetabai 1727001002WL021876 Ranjeetabai 00688 FINO0001446 884 884 Processed 08/11/2023 284558838 Ranjeetabai MADHYANCHAL GRAMIN BANK(607232)
53 LATERI MP-27-001-002-001/36-D
(Unarsikala) 		1727001002NRG24131020230256811 13/10/2023 Ram Dayal 1727001002WL021876 Ram Dayal 00688 FINO0001446 884 884 Processed 08/11/2023 284558838 RamDayal CENTRAL BANK OF INDIA(607115)
54 LATERI MP-27-001-017-004/114-A
(Danwas) 		1727001017NRG24131020230257245 13/10/2023 Shivraj Adiwasi 1727001017WL021944 Shivraj Adiwasi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284558838 ShivrajAdiwasi FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-017-004/114-B
(Danwas) 		1727001017NRG24131020230257240 13/10/2023 Lalla 1727001017WL021942 Lalla 00688 FINO0001446 1105 1105 Processed 08/11/2023 284558838 Lalla FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-017-004/115-A
(Danwas) 		1727001017NRG24131020230257241 13/10/2023 Poona Bai 1727001017WL021942 Poona Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284558838 PoonaBai FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-017-004/115-B
(Danwas) 		1727001017NRG24131020230257242 13/10/2023 Sangita Bai 1727001017WL021942 Sangita Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284558838 SangitaBai FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-017-004/116-B
(Danwas) 		1727001017NRG24131020230257246 13/10/2023 Genda 1727001017WL021945 Genda 00688 FINO0001446 1105 1105 Processed 08/11/2023 284558838 Genda FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-017-004/116-D
(Danwas) 		1727001017NRG24131020230257247 13/10/2023 Rani 1727001017WL021945 Rani 00688 FINO0001446 1105 1105 Processed 08/11/2023 284558838 Rani FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-017-004/117-D
(Danwas) 		1727001017NRG24131020230257238 13/10/2023 Sabeela 1727001017WL021941 Sabeela 00688 FINO0001446 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 LATERI MP-27-001-017-004/119-A
(Danwas) 		1727001017NRG24131020230257243 13/10/2023 Than singh 1727001017WL021943 Than singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284558838 Thansingh FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-017-006/14-D
(Danwas) 		1727001017NRG24131020230257244 13/10/2023 narvda 1727001017WL021943 narvda 00688 FINO0001446 1105 1105 Processed 08/11/2023 284558838 narvda FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-032-003/803
(Balrampur) 		1727001032NRG24131020230256887 13/10/2023 Dug singh 1727001032WL021888 Dug singh 00688 FINO0001446 884 884 Processed 08/11/2023 284558838 Dugsingh FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-043-001/62-D
(Deharipama) 		1727001043NRG24131020230256757 13/10/2023 Mahendra 1727001043WL021868 Mahendra 00688 FINO0001446 442 442 Processed 08/11/2023 284558838 Mahendra FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-043-001/65-A
(Deharipama) 		1727001043NRG24131020230256758 13/10/2023 VIMLA BAI 1727001043WL021868 VIMLA BAI 00688 FINO0001446 442 442 Processed 08/11/2023 284558838 VIMLABAI FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-058-004/460
(GolaKheda) 		1727001058NRG24131020230256592 13/10/2023 Gopal 1727001058WL021844 Gopal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284558838 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
67 LATERI MP-27-001-058-001/616
(GolaKheda) 		1727001058NRG24131020230256574 13/10/2023 Halki Bai 1727001058WL021844 Halki Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284558838 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 LATERI MP-27-001-058-001/619
(GolaKheda) 		1727001058NRG24131020230256575 13/10/2023 Pooja Bai 1727001058WL021844 Pooja Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284558838 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 LATERI MP-27-001-058-001/619
(GolaKheda) 		1727001058NRG24131020230256576 13/10/2023 Tanu Sahu 1727001058WL021844 Tanu Sahu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284558838 TanuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
70 LATERI MP-27-001-058-001/620
(GolaKheda) 		1727001058NRG24131020230256577 13/10/2023 Sonu Sharma 1727001058WL021844 Sonu Sharma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284558838 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
71 LATERI MP-27-001-058-001/621
(GolaKheda) 		1727001058NRG24131020230256578 13/10/2023 Shayam Sharma 1727001058WL021844 Shayam Sharma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284558838 ShayamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
72 LATERI MP-27-001-058-001/622
(GolaKheda) 		1727001058NRG24131020230256579 13/10/2023 Vishal Sahu 1727001058WL021844 Vishal Sahu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284558838 VishalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
73 LATERI MP-27-001-058-001/623
(GolaKheda) 		1727001058NRG24131020230256580 13/10/2023 Sapnesh Sharma 1727001058WL021844 Sapnesh Sharma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284558838 SapneshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
74 LATERI MP-27-001-058-001/624
(GolaKheda) 		1727001058NRG24131020230256581 13/10/2023 Santosh Ahirwar 1727001058WL021844 Santosh Ahirwar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284558838 SantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
75 LATERI MP-27-001-058-001/625
(GolaKheda) 		1727001058NRG24131020230256582 13/10/2023 Manish Sahu 1727001058WL021844 Manish Sahu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284558838 ManishSahu INDIA POST PAYMENTS BANK LIMITED(508528)
76 LATERI MP-27-001-058-001/626
(GolaKheda) 		1727001058NRG24131020230256583 13/10/2023 Mahesh Ahirwar 1727001058WL021844 Mahesh Ahirwar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284558838 MaheshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
77 LATERI MP-27-001-058-001/627
(GolaKheda) 		1727001058NRG24131020230256584 13/10/2023 Jitendra Sahu 1727001058WL021844 Jitendra Sahu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284558838 JitendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
78 LATERI MP-27-001-058-001/628
(GolaKheda) 		1727001058NRG24131020230256585 13/10/2023 Mani chidar 1727001058WL021844 Mani chidar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284558838 Manichidar INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-058-001/629
(GolaKheda) 		1727001058NRG24131020230256586 13/10/2023 Radharam Sharma 1727001058WL021844 Radharam Sharma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284558838 RadharamSharma INDIA POST PAYMENTS BANK LIMITED(508528)
80 LATERI MP-27-001-058-001/630
(GolaKheda) 		1727001058NRG24131020230256587 13/10/2023 Madhu Sharma 1727001058WL021844 Madhu Sharma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284558838 MadhuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
81 LATERI MP-27-001-058-001/631
(GolaKheda) 		1727001058NRG24131020230256588 13/10/2023 Ajay Sharma 1727001058WL021844 Ajay Sharma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284558838 AjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-058-001/633
(GolaKheda) 		1727001058NRG24131020230256591 13/10/2023 Prity Chidar 1727001058WL021844 Prity Chidar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284558838 PrityChidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_131023APB_FTO_317267 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 884
2 LATERI MP1727001_131023APB_FTO_317267 Central Bank Of India CBIN0282216 ANANDPUR 2652
3 LATERI MP1727001_131023APB_FTO_317267 Punjab National Bank PUNB0635500 LATERI 884
4 LATERI MP1727001_131023APB_FTO_317267 State Bank of India SBIN0010821 LATERI 884
5 LATERI MP1727001_131023APB_FTO_317267 State Bank of India SBIN0010823 SIRONJ 1768
6 LATERI MP1727001_131023APB_FTO_317267 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 37570
7 LATERI MP1727001_131023APB_FTO_317267 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1768
8 LATERI MP1727001_131023APB_FTO_317267 State Bank of India SBIN0030210 MURWAS 884
9 LATERI MP1727001_131023APB_FTO_317267 Union Bank of India UBIN0537349 SIRONJ 442
10 LATERI MP1727001_131023APB_FTO_317267 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 LATERI MP1727001_131023APB_FTO_317267 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
12 LATERI MP1727001_131023APB_FTO_317267 Fino Payments Bank Ltd FINO0001446 MP RO 20774
13 LATERI MP1727001_131023APB_FTO_317267 India Post Payments Bank IPOS0000001 Vidisha 17680

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