Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_130523APB_FTO_40008
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-27-001-060-001/339
(Gopalpur) 		1727001060NRG24120520230037163 13/05/2023 rajkumar bhoi 1727001060WL001609 rajkumar bhoi 00045 BARB0SIRONJ 1547 1547 Processed 19/05/2023 775865831 rajkumarbhoi BANK OF BARODA(606985)
2 LATERI MP-27-001-060-001/346
(Gopalpur) 		1727001060NRG24120520230037169 13/05/2023 Shashi kevat 1727001060WL001609 Shashi kevat 00045 BARB0SIRONJ 1547 1547 Processed 19/05/2023 775865831 Shashikevat BANK OF BARODA(606985)
SubTotal 3094 3094
3 LATERI MP-27-001-060-001/20
(Gopalpur) 		1727001060NRG24120520230037116 13/05/2023 dalpat singh 1727001060WL001609 dalpat singh 00045 BARB0VIDISH 1547 1547 Processed 19/05/2023 775865831 dalpatsingh BANK OF BARODA(606985)
4 LATERI MP-27-001-060-001/20
(Gopalpur) 		1727001060NRG24120520230037117 13/05/2023 Guddi bai 1727001060WL001609 Guddi bai 00045 BARB0VIDISH 1547 1547 Processed 19/05/2023 775865831 Guddibai BANK OF BARODA(606985)
SubTotal 3094 3094
5 LATERI MP-27-001-060-001/190
(Gopalpur) 		1727001060NRG24120520230037109 13/05/2023 Savetri bai 1727001060WL001609 Savetri bai 00051 MAHB0001470 1547 1547 Processed 19/05/2023 775865831 Savetribai BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
6 LATERI MP-27-001-014-003/169
(Wapcha) 		1727001014NRG24120520230037315 13/05/2023 rajesh 1727001014WL001616 rajesh 00089 CBIN0282216 442 442 Processed 19/05/2023 775865831 rajesh CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-014-003/180
(Wapcha) 		1727001014NRG24120520230037317 13/05/2023 lakhan 1727001014WL001616 lakhan 00089 CBIN0282216 442 442 Processed 19/05/2023 775865831 lakhan CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-014-003/191-A
(Wapcha) 		1727001014NRG24120520230037320 13/05/2023 Omvati 1727001014WL001616 Omvati 00089 CBIN0282216 442 442 Processed 19/05/2023 775865831 Omvati CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-014-003/195
(Wapcha) 		1727001014NRG24120520230037321 13/05/2023 chandan singha 1727001014WL001616 chandan singha 00089 CBIN0282216 442 442 Processed 20/05/2023 775865831 chandansingha STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-014-003/71
(Wapcha) 		1727001014NRG24120520230037340 13/05/2023 tufan 1727001014WL001616 tufan 00089 CBIN0282216 663 663 Processed 19/05/2023 775865831 tufan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 LATERI MP-27-001-014-003/72
(Wapcha) 		1727001014NRG24120520230037341 13/05/2023 baboolal 1727001014WL001616 baboolal 00089 CBIN0282216 663 663 Processed 19/05/2023 775865831 baboolal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
12 LATERI MP-27-001-060-001/211
(Gopalpur) 		1727001060NRG24120520230037123 13/05/2023 rajesh kumar 1727001060WL001609 rajesh kumar 00354 PUNB0311700 1547 1547 Processed 20/05/2023 775865831 rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 LATERI MP-27-001-060-001/134
(Gopalpur) 		1727001060NRG24120520230037089 13/05/2023 Savitri bai sahu 1727001060WL001609 Savitri bai sahu 00354 PUNB0635500 1547 1547 Processed 19/05/2023 775865831 Savitribaisahu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
14 LATERI MP-27-001-060-001/226
(Gopalpur) 		1727001060NRG24120520230037128 13/05/2023 anar bai 1727001060WL001609 anar bai 00415 SBIN0010821 1547 1547 Processed 20/05/2023 775865831 anarbai STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-060-001/284
(Gopalpur) 		1727001060NRG24120520230037146 13/05/2023 ramesh kumar 1727001060WL001609 ramesh kumar 00415 SBIN0010821 1547 1547 Processed 20/05/2023 775865831 rameshkumar STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-060-001/41
(Gopalpur) 		1727001060NRG24120520230037175 13/05/2023 Janki bai sahu 1727001060WL001609 Janki bai sahu 00415 SBIN0010821 1547 1547 Processed 20/05/2023 775865831 Jankibaisahu STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-060-001/46
(Gopalpur) 		1727001060NRG24120520230037176 13/05/2023 parvat singh kevat 1727001060WL001609 parvat singh kevat 00415 SBIN0010821 1547 1547 Processed 19/05/2023 775865831 parvatsinghkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
18 LATERI MP-27-001-014-003/117
(Wapcha) 		1727001014NRG24120520230037307 13/05/2023 Rajkumat 1727001014WL001616 Rajkumat 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 Rajkumat STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-014-003/120-A
(Wapcha) 		1727001014NRG24120520230037309 13/05/2023 mulchand 1727001014WL001616 mulchand 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 mulchand STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-014-003/120-A
(Wapcha) 		1727001014NRG24120520230037310 13/05/2023 Shimla bai 1727001014WL001616 Shimla bai 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 Shimlabai STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-014-003/154
(Wapcha) 		1727001014NRG24120520230037311 13/05/2023 dolat singh 1727001014WL001616 dolat singh 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 dolatsingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-014-003/161
(Wapcha) 		1727001014NRG24120520230037312 13/05/2023 sirnama 1727001014WL001616 sirnama 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 sirnama STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-014-003/161-A
(Wapcha) 		1727001014NRG24120520230037314 13/05/2023 May bai 1727001014WL001616 May bai 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 Maybai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-014-003/161-A
(Wapcha) 		1727001014NRG24120520230037313 13/05/2023 Raksh 1727001014WL001616 Raksh 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 Raksh STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-014-003/190-A
(Wapcha) 		1727001014NRG24120520230037318 13/05/2023 Anil 1727001014WL001616 Anil 00415 SBIN0030079 442 442 Processed 20/05/2023 775865831 Anil STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-014-003/191-A
(Wapcha) 		1727001014NRG24120520230037319 13/05/2023 Hemant 1727001014WL001616 Hemant 00415 SBIN0030079 442 442 Processed 20/05/2023 775865831 Hemant STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-014-003/199
(Wapcha) 		1727001014NRG24120520230037323 13/05/2023 Doulat bai 1727001014WL001616 Doulat bai 00415 SBIN0030079 442 442 Processed 20/05/2023 775865831 Doulatbai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-014-003/199
(Wapcha) 		1727001014NRG24120520230037322 13/05/2023 PRatap singh 1727001014WL001616 PRatap singh 00415 SBIN0030079 442 442 Processed 19/05/2023 775865831 PRatapsingh NARMADA JHABUA GRAMIN BANK(508515)
29 LATERI MP-27-001-014-003/200
(Wapcha) 		1727001014NRG24120520230037325 13/05/2023 Krishna ahirwar 1727001014WL001616 Krishna ahirwar 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 Krishnaahirwar STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-014-003/224
(Wapcha) 		1727001014NRG24120520230037327 13/05/2023 naresh 1727001014WL001616 naresh 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 naresh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-014-003/262
(Wapcha) 		1727001014NRG24120520230037328 13/05/2023 bhaiyalal 1727001014WL001616 bhaiyalal 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 bhaiyalal STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-014-003/37
(Wapcha) 		1727001014NRG24120520230037331 13/05/2023 aneetay 1727001014WL001616 aneetay 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 aneetay STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-014-003/37-A
(Wapcha) 		1727001014NRG24120520230037332 13/05/2023 parikha 1727001014WL001616 parikha 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 parikha STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-014-003/38
(Wapcha) 		1727001014NRG24120520230037333 13/05/2023 rajabala 1727001014WL001616 rajabala 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 rajabala STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-014-003/42
(Wapcha) 		1727001014NRG24120520230037334 13/05/2023 Ramratan 1727001014WL001616 Ramratan 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 Ramratan STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-014-003/42-A
(Wapcha) 		1727001014NRG24120520230037335 13/05/2023 jeevan 1727001014WL001616 jeevan 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 jeevan STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-014-003/42-A
(Wapcha) 		1727001014NRG24120520230037336 13/05/2023 Suneeta 1727001014WL001616 Suneeta 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 Suneeta STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-014-003/43
(Wapcha) 		1727001014NRG24120520230037339 13/05/2023 santeebai 1727001014WL001616 santeebai 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 santeebai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-014-003/43
(Wapcha) 		1727001014NRG24120520230037338 13/05/2023 setan singh 1727001014WL001616 setan singh 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 setansingh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-014-003/84-A
(Wapcha) 		1727001014NRG24120520230037342 13/05/2023 Dhsaraty 1727001014WL001616 Dhsaraty 00415 SBIN0030079 663 663 Processed 20/05/2023 775865831 Dhsaraty STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-014-003/85-A
(Wapcha) 		1727001014NRG24120520230037343 13/05/2023 Kamal. Singh 1727001014WL001616 Kamal. Singh 00415 SBIN0030079 663 663 Processed 19/05/2023 775865831 Kamal.Singh NARMADA JHABUA GRAMIN BANK(508515)
42 LATERI MP-27-001-014-003/9-A
(Wapcha) 		1727001014NRG24120520230037345 13/05/2023 vimlesh 1727001014WL001616 vimlesh 00415 SBIN0030079 442 442 Processed 20/05/2023 775865831 vimlesh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-060-001/114
(Gopalpur) 		1727001060NRG24120520230037084 13/05/2023 jitendra jat 1727001060WL001609 jitendra jat 00415 SBIN0030079 1547 1547 Rejected 19/05/2023 775865831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LATERI MP-27-001-060-001/114
(Gopalpur) 		1727001060NRG24120520230037085 13/05/2023 nitu bai 1727001060WL001609 nitu bai 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 nitubai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-060-001/12
(Gopalpur) 		1727001060NRG24120520230037087 13/05/2023 Amol singh 1727001060WL001609 Amol singh 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 Amolsingh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-060-001/12
(Gopalpur) 		1727001060NRG24120520230037086 13/05/2023 Amol singh 1727001060WL001609 Amol singh 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 Amolsingh STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-060-001/134
(Gopalpur) 		1727001060NRG24120520230037088 13/05/2023 Ram singh sahu 1727001060WL001609 Ram singh sahu 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865831 Ramsinghsahu FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-060-001/137
(Gopalpur) 		1727001060NRG24120520230037093 13/05/2023 brajesh jat 1727001060WL001609 brajesh jat 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865831 brajeshjat IDFC BANK LIMITED(608117)
49 LATERI MP-27-001-060-001/137
(Gopalpur) 		1727001060NRG24120520230037092 13/05/2023 brajesh jat 1727001060WL001609 brajesh jat 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865831 brajeshjat NARMADA JHABUA GRAMIN BANK(508515)
50 LATERI MP-27-001-060-001/146
(Gopalpur) 		1727001060NRG24120520230037094 13/05/2023 raghuveer singh jat 1727001060WL001609 raghuveer singh jat 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865831 raghuveersinghjat NARMADA JHABUA GRAMIN BANK(508515)
51 LATERI MP-27-001-060-001/161
(Gopalpur) 		1727001060NRG24120520230037098 13/05/2023 rambabu prajapati 1727001060WL001609 rambabu prajapati 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 rambabuprajapati STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-060-001/161
(Gopalpur) 		1727001060NRG24120520230037099 13/05/2023 sunta bai 1727001060WL001609 sunta bai 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 suntabai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-060-001/162
(Gopalpur) 		1727001060NRG24120520230037100 13/05/2023 bharat singh prajapati 1727001060WL001609 bharat singh prajapati 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 bharatsinghprajapati STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-060-001/162
(Gopalpur) 		1727001060NRG24120520230037101 13/05/2023 reena bai prajapti 1727001060WL001609 reena bai prajapti 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865831 reenabaiprajapti FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-060-001/165
(Gopalpur) 		1727001060NRG24120520230037102 13/05/2023 beerendra singh 1727001060WL001609 beerendra singh 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 beerendrasingh STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-060-001/165
(Gopalpur) 		1727001060NRG24120520230037103 13/05/2023 virendra singh 1727001060WL001609 virendra singh 00415 SBIN0030079 1547 1547 Rejected 19/05/2023 775865831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 LATERI MP-27-001-060-001/169
(Gopalpur) 		1727001060NRG24120520230037104 13/05/2023 dhanveer 1727001060WL001609 dhanveer 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865831 dhanveer NARMADA JHABUA GRAMIN BANK(508515)
58 LATERI MP-27-001-060-001/186
(Gopalpur) 		1727001060NRG24120520230037107 13/05/2023 anita bai 1727001060WL001609 anita bai 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 anitabai STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-060-001/190
(Gopalpur) 		1727001060NRG24120520230037108 13/05/2023 santosh jat 1727001060WL001609 santosh jat 00415 SBIN0030079 1547 1547 Rejected 19/05/2023 775865831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 LATERI MP-27-001-060-001/191
(Gopalpur) 		1727001060NRG24120520230037110 13/05/2023 rajkumar jat 1727001060WL001609 rajkumar jat 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 rajkumarjat STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-060-001/192
(Gopalpur) 		1727001060NRG24120520230037113 13/05/2023 bhupendra 1727001060WL001609 bhupendra 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 bhupendra STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-060-001/198-A
(Gopalpur) 		1727001060NRG24120520230037115 13/05/2023 naranibai 1727001060WL001609 naranibai 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 naranibai STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-060-001/198-A
(Gopalpur) 		1727001060NRG24120520230037114 13/05/2023 rajju lal 1727001060WL001609 rajju lal 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865831 rajjulal NARMADA JHABUA GRAMIN BANK(508515)
64 LATERI MP-27-001-060-001/203
(Gopalpur) 		1727001060NRG24120520230037119 13/05/2023 kal bai 1727001060WL001609 kal bai 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 kalbai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-060-001/203
(Gopalpur) 		1727001060NRG24120520230037118 13/05/2023 manoj moguya 1727001060WL001609 manoj moguya 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 manojmoguya STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-060-001/204
(Gopalpur) 		1727001060NRG24120520230037120 13/05/2023 suresh babu 1727001060WL001609 suresh babu 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 sureshbabu STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-060-001/214
(Gopalpur) 		1727001060NRG24120520230037126 13/05/2023 sarasvati bai 1727001060WL001609 sarasvati bai 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 sarasvatibai STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-060-001/214
(Gopalpur) 		1727001060NRG24120520230037125 13/05/2023 SIVRAJ 1727001060WL001609 SIVRAJ 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865831 SIVRAJ FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-060-001/218
(Gopalpur) 		1727001060NRG24120520230037127 13/05/2023 devilal 1727001060WL001609 devilal 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 devilal STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-060-001/228
(Gopalpur) 		1727001060NRG24120520230037129 13/05/2023 kamta bai jat 1727001060WL001609 kamta bai jat 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865831 kamtabaijat NARMADA JHABUA GRAMIN BANK(508515)
71 LATERI MP-27-001-060-001/231
(Gopalpur) 		1727001060NRG24120520230037130 13/05/2023 dhansingh kewat 1727001060WL001609 dhansingh kewat 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 dhansinghkewat STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-060-001/238
(Gopalpur) 		1727001060NRG24120520230037132 13/05/2023 gopal singh mogiya 1727001060WL001609 gopal singh mogiya 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 gopalsinghmogiya STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-060-001/247
(Gopalpur) 		1727001060NRG24120520230037133 13/05/2023 rajmal sahu 1727001060WL001609 rajmal sahu 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 rajmalsahu STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-060-001/248
(Gopalpur) 		1727001060NRG24120520230037135 13/05/2023 Kala bai 1727001060WL001609 Kala bai 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 Kalabai STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-060-001/267
(Gopalpur) 		1727001060NRG24120520230037137 13/05/2023 nisha 1727001060WL001609 nisha 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 nisha STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-060-001/267
(Gopalpur) 		1727001060NRG24120520230037136 13/05/2023 nisha 1727001060WL001609 nisha 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 nisha STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-060-001/268-B
(Gopalpur) 		1727001060NRG24120520230037138 13/05/2023 dhanraj singh 1727001060WL001609 dhanraj singh 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 dhanrajsingh STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-060-001/269-A
(Gopalpur) 		1727001060NRG24120520230037139 13/05/2023 virendra singh 1727001060WL001609 virendra singh 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 virendrasingh STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-060-001/270-A
(Gopalpur) 		1727001060NRG24120520230037141 13/05/2023 kelash 1727001060WL001609 kelash 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 kelash STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-060-001/271-B
(Gopalpur) 		1727001060NRG24120520230037143 13/05/2023 Monu sahu 1727001060WL001609 Monu sahu 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 Monusahu STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-060-001/271-B
(Gopalpur) 		1727001060NRG24120520230037142 13/05/2023 Monu sahu 1727001060WL001609 Monu sahu 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 Monusahu STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-060-001/283
(Gopalpur) 		1727001060NRG24120520230037144 13/05/2023 ramkali bai 1727001060WL001609 ramkali bai 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865831 ramkalibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
83 LATERI MP-27-001-060-001/284
(Gopalpur) 		1727001060NRG24120520230037147 13/05/2023 ramesh prajapati 1727001060WL001609 ramesh prajapati 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 rameshprajapati STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-060-001/290
(Gopalpur) 		1727001060NRG24120520230037149 13/05/2023 raghuveer bhoi 1727001060WL001609 raghuveer bhoi 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 raghuveerbhoi STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-060-001/303
(Gopalpur) 		1727001060NRG24120520230037150 13/05/2023 nanni bai 1727001060WL001609 nanni bai 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 nannibai STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-060-001/310
(Gopalpur) 		1727001060NRG24120520230037151 13/05/2023 narendra 1727001060WL001609 narendra 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 narendra STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-060-001/310
(Gopalpur) 		1727001060NRG24120520230037152 13/05/2023 Nirmala bai 1727001060WL001609 Nirmala bai 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 Nirmalabai STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-060-001/312
(Gopalpur) 		1727001060NRG24120520230037153 13/05/2023 santosh jat 1727001060WL001609 santosh jat 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 santoshjat STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-060-001/323
(Gopalpur) 		1727001060NRG24120520230037157 13/05/2023 Nikita jat 1727001060WL001609 Nikita jat 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 Nikitajat STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-060-001/323
(Gopalpur) 		1727001060NRG24120520230037155 13/05/2023 raghuveeir singh 1727001060WL001609 raghuveeir singh 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 raghuveeirsingh STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-060-001/323
(Gopalpur) 		1727001060NRG24120520230037158 13/05/2023 Shkshee jat 1727001060WL001609 Shkshee jat 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 Shksheejat STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-060-001/338
(Gopalpur) 		1727001060NRG24120520230037162 13/05/2023 Pinki bai jat 1727001060WL001609 Pinki bai jat 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 Pinkibaijat STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-060-001/345
(Gopalpur) 		1727001060NRG24120520230037167 13/05/2023 Rishi jat 1727001060WL001609 Rishi jat 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 Rishijat STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-060-001/35
(Gopalpur) 		1727001060NRG24120520230037173 13/05/2023 mohan 1727001060WL001609 mohan 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865831 mohan BANK OF MAHARASHTRA(607387)
95 LATERI MP-27-001-060-001/35
(Gopalpur) 		1727001060NRG24120520230037172 13/05/2023 mohan singh 1727001060WL001609 mohan singh 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 mohansingh STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-060-001/41
(Gopalpur) 		1727001060NRG24120520230037174 13/05/2023 raghuveer singh sahu 1727001060WL001609 raghuveer singh sahu 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 raghuveersinghsahu STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-060-001/46
(Gopalpur) 		1727001060NRG24120520230037177 13/05/2023 parvat singh 1727001060WL001609 parvat singh 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775865831 parvatsingh BANK OF BARODA(606985)
98 LATERI MP-27-001-060-001/6
(Gopalpur) 		1727001060NRG24120520230037178 13/05/2023 janak jaht 1727001060WL001609 janak jaht 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 janakjaht STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-060-001/69-A
(Gopalpur) 		1727001060NRG24120520230037183 13/05/2023 suneel sahu 1727001060WL001609 suneel sahu 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 suneelsahu STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-060-001/69-A
(Gopalpur) 		1727001060NRG24120520230037182 13/05/2023 sunil sahoo 1727001060WL001609 sunil sahoo 00415 SBIN0030079 1547 1547 Processed 20/05/2023 775865831 sunilsahoo STATE BANK OF INDIA(508548)
SubTotal 105196 105196
101 LATERI MP-27-001-060-001/135
(Gopalpur) 		1727001060NRG24120520230037090 13/05/2023 kamal lal sahu 1727001060WL001609 kamal lal sahu 00415 SBIN0030105 1547 1547 Processed 20/05/2023 775865831 kamallalsahu STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-060-001/135
(Gopalpur) 		1727001060NRG24120520230037091 13/05/2023 Neha sahu 1727001060WL001609 Neha sahu 00415 SBIN0030105 1547 1547 Processed 20/05/2023 775865831 Nehasahu STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-060-001/186
(Gopalpur) 		1727001060NRG24120520230037106 13/05/2023 raghuveer dhakad 1727001060WL001609 raghuveer dhakad 00415 SBIN0030105 1547 1547 Processed 20/05/2023 775865831 raghuveerdhakad STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-060-001/338
(Gopalpur) 		1727001060NRG24120520230037161 13/05/2023 Ravi jat 1727001060WL001609 Ravi jat 00415 SBIN0030105 1547 1547 Processed 19/05/2023 775865831 Ravijat NARMADA JHABUA GRAMIN BANK(508515)
105 LATERI MP-27-001-060-001/344
(Gopalpur) 		1727001060NRG24120520230037165 13/05/2023 laxman singh 1727001060WL001609 laxman singh 00415 SBIN0030105 1547 1547 Processed 20/05/2023 775865831 laxmansingh STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-060-001/344
(Gopalpur) 		1727001060NRG24120520230037166 13/05/2023 rambati bai 1727001060WL001609 rambati bai 00415 SBIN0030105 1547 1547 Processed 19/05/2023 775865831 rambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
107 LATERI MP-27-001-014-003/9-A
(Wapcha) 		1727001014NRG24120520230037344 13/05/2023 davandara 1727001014WL001616 davandara 00415 SBIN0030210 663 663 Processed 20/05/2023 775865831 davandara STATE BANK OF INDIA(508548)
108 LATERI MP-27-001-060-001/192
(Gopalpur) 		1727001060NRG24120520230037112 13/05/2023 bhopendra singh jat 1727001060WL001609 bhopendra singh jat 00415 SBIN0030210 1547 1547 Processed 19/05/2023 775865831 bhopendrasinghjat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
109 LATERI MP-27-001-060-001/210
(Gopalpur) 		1727001060NRG24120520230037122 13/05/2023 rajkumar sahu 1727001060WL001609 rajkumar sahu 00415 SBIN0030210 1547 1547 Processed 20/05/2023 775865831 rajkumarsahu STATE BANK OF INDIA(508548)
110 LATERI MP-27-001-060-001/60
(Gopalpur) 		1727001060NRG24120520230037180 13/05/2023 rambabu ahairwar 1727001060WL001609 rambabu ahairwar 00415 SBIN0030210 1547 1547 Processed 19/05/2023 775865831 rambabuahairwar NARMADA JHABUA GRAMIN BANK(508515)
111 LATERI MP-27-001-060-001/60
(Gopalpur) 		1727001060NRG24120520230037181 13/05/2023 sumitra bai 1727001060WL001609 sumitra bai 00415 SBIN0030210 1547 1547 Processed 20/05/2023 775865831 sumitrabai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
112 LATERI MP-27-001-014-003/200
(Wapcha) 		1727001014NRG24120520230037324 13/05/2023 sunil 1727001014WL001616 sunil 00415 SBIN0RRMBGB 442 442 Processed 19/05/2023 775865831 sunil CENTRAL BANK OF INDIA(607115)
113 LATERI MP-27-001-014-003/101
(Wapcha) 		1727001014NRG24120520230037306 13/05/2023 Kamlsah 1727001014WL001616 Kamlsah 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775865831 Kamlsah CENTRAL BANK OF INDIA(607115)
114 LATERI MP-27-001-014-003/101
(Wapcha) 		1727001014NRG24120520230037305 13/05/2023 Santte 1727001014WL001616 Santte 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775865831 Santte CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
115 LATERI MP-27-001-060-001/287
(Gopalpur) 		1727001060NRG24120520230037148 13/05/2023 bhagwat singh 1727001060WL001609 bhagwat singh 00666 IDFB0041381 1547 1547 Processed 19/05/2023 775865831 bhagwatsingh IDFC BANK LIMITED(608117)
116 LATERI MP-27-001-060-001/337
(Gopalpur) 		1727001060NRG24120520230037160 13/05/2023 balram singh jat 1727001060WL001609 balram singh jat 00666 IDFB0041381 1547 1547 Processed 19/05/2023 775865831 balramsinghjat IDFC BANK LIMITED(608117)
117 LATERI MP-27-001-060-001/347
(Gopalpur) 		1727001060NRG24120520230037170 13/05/2023 Rambabu jat 1727001060WL001609 Rambabu jat 00666 IDFB0041381 1547 1547 Processed 19/05/2023 775865831 Rambabujat IDFC BANK LIMITED(608117)
SubTotal 4641 4641
118 LATERI MP-27-001-014-003/217-A
(Wapcha) 		1727001014NRG24120520230037326 13/05/2023 Ramu 1727001014WL001616 Ramu 00688 FINO0001001 663 663 Processed 19/05/2023 775865831 Ramu CENTRAL BANK OF INDIA(607115)
119 LATERI MP-27-001-014-003/42-C
(Wapcha) 		1727001014NRG24120520230037337 13/05/2023 Dhrmanda 1727001014WL001616 Dhrmanda 00688 FINO0001001 663 663 Processed 20/05/2023 775865831 Dhrmanda STATE BANK OF INDIA(508548)
120 LATERI MP-27-001-060-001/153-A
(Gopalpur) 		1727001060NRG24120520230037096 13/05/2023 ramnath 1727001060WL001609 ramnath 00688 FINO0001001 1547 1547 Processed 19/05/2023 775865831 ramnath FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
121 LATERI MP-27-001-014-003/272-A
(Wapcha) 		1727001014NRG24120520230037329 13/05/2023 Kiranpal 1727001014WL001616 Kiranpal 00688 FINO0001446 663 663 Processed 19/05/2023 775865831 Kiranpal CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
122 LATERI MP-27-001-014-003/169
(Wapcha) 		1727001014NRG24120520230037316 13/05/2023 Garja bai 1727001014WL001616 Garja bai 00691 IPOS0000001 442 442 Processed 20/05/2023 775865831 Garjabai STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-060-001/153-A
(Gopalpur) 		1727001060NRG24120520230037097 13/05/2023 Vinita bai 1727001060WL001609 Vinita bai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775865831 Vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 LATERI MP-27-001-060-001/347
(Gopalpur) 		1727001060NRG24120520230037171 13/05/2023 Kushum bai jat 1727001060WL001609 Kushum bai jat 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775865831 Kushumbaijat INDIA POST PAYMENTS BANK LIMITED(508528)
125 LATERI MP-27-001-060-001/6
(Gopalpur) 		1727001060NRG24120520230037179 13/05/2023 Uma bai jat 1727001060WL001609 Uma bai jat 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775865831 Umabaijat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_130523APB_FTO_40008 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3094
2 LATERI MP1727001_130523APB_FTO_40008 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3094
3 LATERI MP1727001_130523APB_FTO_40008 Bank of Maharastra MAHB0001470 VIDISHA 1547
4 LATERI MP1727001_130523APB_FTO_40008 Central Bank Of India CBIN0282216 ANANDPUR 3094
5 LATERI MP1727001_130523APB_FTO_40008 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1547
6 LATERI MP1727001_130523APB_FTO_40008 Punjab National Bank PUNB0635500 LATERI 1547
7 LATERI MP1727001_130523APB_FTO_40008 State Bank of India SBIN0010821 LATERI 6188
8 LATERI MP1727001_130523APB_FTO_40008 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 105196
9 LATERI MP1727001_130523APB_FTO_40008 State Bank of India SBIN0030105 SHAMSHABAD 9282
10 LATERI MP1727001_130523APB_FTO_40008 State Bank of India SBIN0030210 MURWAS 6851
11 LATERI MP1727001_130523APB_FTO_40008 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 442
12 LATERI MP1727001_130523APB_FTO_40008 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
13 LATERI MP1727001_130523APB_FTO_40008 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4641
14 LATERI MP1727001_130523APB_FTO_40008 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
15 LATERI MP1727001_130523APB_FTO_40008 Fino Payments Bank Ltd FINO0001446 MP RO 663
16 LATERI MP1727001_130523APB_FTO_40008 India Post Payments Bank IPOS0000001 Vidisha 5083

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