Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_090523FTO_35161
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-27-001-001-001/29-A
(Patherachandu) 		1727001001NRG24090520230031884 09/05/2023 Fhul bai 1727001001WL001371 Fhul bai 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714779578 Fhulbai (000000)
2 LATERI MP-27-001-001-003/11-A
(Patherachandu) 		1727001001NRG24090520230031865 09/05/2023 fool singh 1727001001WL001369 fool singh 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714779578 foolsingh (000000)
3 LATERI MP-27-001-001-003/134-A
(Patherachandu) 		1727001001NRG24090520230031869 09/05/2023 kapula bai 1727001001WL001369 kapula bai 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714779578 kapulabai (000000)
4 LATERI MP-27-001-001-003/77
(Patherachandu) 		1727001001NRG24090520230031894 09/05/2023 rajan 1727001001WL001372 rajan 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714779578 rajan (000000)
5 LATERI MP-27-001-012-003/107-A
(Dondkheda) 		1727001012NRG24080520230030351 09/05/2023 aram bai 1727001012WL001285 aram bai 00089 CBIN0282216 1326 1326 Processed 16/05/2023 714779578 arambai (000000)
SubTotal 6630 6630
6 LATERI MP-27-001-044-001/564-C
(Agarapathar) 		1727001000NRG24090520230031615 09/05/2023 Rajni Yadav 1727001WL001355 Rajni Yadav 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714779578 RajniYadav (000000)
7 LATERI MP-27-001-044-001/607-A
(Agarapathar) 		1727001000NRG24090520230031161 09/05/2023 ramraj 1727001WL001333 ramraj 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714779578 ramraj (000000)
8 LATERI MP-27-001-044-002/297-A
(Agarapathar) 		1727001000NRG24090520230031130 09/05/2023 sunil 1727001WL001332 sunil 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714779578 sunil (000000)
9 LATERI MP-27-001-044-002/298-B
(Agarapathar) 		1727001000NRG24090520230031131 09/05/2023 kapuri bai 1727001WL001332 kapuri bai 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714779578 kapuribai (000000)
10 LATERI MP-27-001-044-004/399-D
(Agarapathar) 		1727001000NRG24090520230031185 09/05/2023 ram singh 1727001WL001333 ram singh 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714779578 ramsingh (000000)
11 LATERI MP-27-001-044-008/197-A
(Agarapathar) 		1727001000NRG24090520230031148 09/05/2023 bhupat 1727001WL001332 bhupat 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714779578 bhupat (000000)
12 LATERI MP-27-001-044-008/197-B
(Agarapathar) 		1727001000NRG24090520230031149 09/05/2023 rajkumar 1727001WL001332 rajkumar 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714779578 rajkumar (000000)
13 LATERI MP-27-001-044-008/197-D
(Agarapathar) 		1727001000NRG24090520230031198 09/05/2023 rambabu 1727001WL001333 rambabu 00354 PUNB0635500 1326 1326 Processed 16/05/2023 714779578 rambabu (000000)
SubTotal 10608 10608
14 LATERI MP-27-001-001-001/72
(Patherachandu) 		1727001001NRG24090520230031861 09/05/2023 tirath 1727001001WL001368 tirath 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714779578 tirath (000000)
SubTotal 1326 1326
15 LATERI MP-27-001-001-001/3-A
(Patherachandu) 		1727001001NRG24090520230031856 09/05/2023 vikaram 1727001001WL001368 vikaram 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714779578 vikaram (000000)
16 LATERI MP-27-001-001-003/129-A
(Patherachandu) 		1727001001NRG24090520230031874 09/05/2023 raghuveer 1727001001WL001370 raghuveer 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714779578 raghuveer (000000)
17 LATERI MP-27-001-007-001/57-B
(Narayanpurkala) 		1727001007NRG24090520230031205 09/05/2023 govardhan 1727001007WL001339 govardhan 00415 SBIN0030079 3094 3094 Processed 16/05/2023 714779578 govardhan (000000)
18 LATERI MP-27-001-024-001/118
(Bhatoli) 		1727001024NRG24090520230031408 09/05/2023 vijay singh 1727001024WL001346 vijay singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714779578 vijaysingh (000000)
19 LATERI MP-27-001-024-001/170
(Bhatoli) 		1727001024NRG24090520230031416 09/05/2023 chandan singh 1727001024WL001346 chandan singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714779578 chandansingh (000000)
20 LATERI MP-27-001-024-001/187
(Bhatoli) 		1727001024NRG24090520230031426 09/05/2023 Lakhan Singh 1727001024WL001346 Lakhan Singh 00415 SBIN0030079 1326 1326 Rejected 16/05/2023 714779578 Account closed
21 LATERI MP-27-001-024-001/194
(Bhatoli) 		1727001024NRG24090520230031433 09/05/2023 Naini Bai 1727001024WL001346 Naini Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714779578 NainiBai (000000)
22 LATERI MP-27-001-024-001/194
(Bhatoli) 		1727001024NRG24090520230031432 09/05/2023 Prabhu Lal 1727001024WL001346 Prabhu Lal 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714779578 PrabhuLal (000000)
23 LATERI MP-27-001-024-001/195
(Bhatoli) 		1727001024NRG24090520230031434 09/05/2023 Mohar Singh 1727001024WL001346 Mohar Singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714779578 MoharSingh (000000)
24 LATERI MP-27-001-024-001/199
(Bhatoli) 		1727001024NRG24090520230031436 09/05/2023 Rod Ji 1727001024WL001346 Rod Ji 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714779578 RodJi (000000)
25 LATERI MP-27-001-024-001/230
(Bhatoli) 		1727001024NRG24090520230031441 09/05/2023 gyan singh 1727001024WL001346 gyan singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714779578 gyansingh (000000)
26 LATERI MP-27-001-024-004/168
(Bhatoli) 		1727001024NRG24090520230031449 09/05/2023 Rajjo Bai 1727001024WL001346 Rajjo Bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714779578 RajjoBai (000000)
27 LATERI MP-27-001-025-001/349-A
(Mahaban) 		1727001025NRG24070520230030182 09/05/2023 Golu 1727001025WL001278 Golu 00415 SBIN0030079 663 663 Processed 16/05/2023 714779578 Golu (000000)
28 LATERI MP-27-001-025-001/401-C
(Mahaban) 		1727001025NRG24070520230030183 09/05/2023 bundel 1727001025WL001278 bundel 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714779578 bundel (000000)
29 LATERI MP-27-001-025-001/403-C
(Mahaban) 		1727001025NRG24070520230030184 09/05/2023 abisek 1727001025WL001278 abisek 00415 SBIN0030079 663 663 Processed 16/05/2023 714779578 abisek (000000)
30 LATERI MP-27-001-025-001/501-B
(Mahaban) 		1727001025NRG24070520230030189 09/05/2023 Pavan 1727001025WL001280 Pavan 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714779578 Pavan (000000)
31 LATERI MP-27-001-026-001/600
(Malniya) 		1727001026NRG24080520230030574 09/05/2023 akila bee 1727001026WL001304 akila bee 00415 SBIN0030079 1105 1105 Processed 16/05/2023 714779578 akilabee (000000)
32 LATERI MP-27-001-026-001/679
(Malniya) 		1727001026NRG24080520230030567 09/05/2023 SARIYA BEE 1727001026WL001303 SARIYA BEE 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714779578 SARIYABEE (000000)
33 LATERI MP-27-001-026-001/679
(Malniya) 		1727001026NRG24080520230030568 09/05/2023 SHAHJADI BE 1727001026WL001303 SHAHJADI BE 00415 SBIN0030079 1547 1547 Processed 16/05/2023 714779578 SHAHJADIBE (000000)
34 LATERI MP-27-001-044-001/102
(Agarapathar) 		1727001000NRG24090520230031583 09/05/2023 Phulbai 1727001WL001355 Phulbai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714779578 Phulbai (000000)
35 LATERI MP-27-001-044-001/20-C
(Agarapathar) 		1727001000NRG24090520230031596 09/05/2023 kusum bai 1727001WL001355 kusum bai 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714779578 kusumbai (000000)
36 LATERI MP-27-001-044-001/417-C
(Agarapathar) 		1727001000NRG24090520230031691 09/05/2023 NEELESH SINGH 1727001WL001360 NEELESH SINGH 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714779578 NEELESHSINGH (000000)
37 LATERI MP-27-001-044-001/81-C
(Agarapathar) 		1727001000NRG24090520230031699 09/05/2023 Gangaram 1727001WL001360 Gangaram 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714779578 Gangaram (000000)
38 LATERI MP-27-001-051-001/311
(Semrameghanath) 		1727001051NRG24090520230032012 09/05/2023 lakhan singh 1727001051WL001378 lakhan singh 00415 SBIN0030079 1326 1326 Processed 16/05/2023 714779578 lakhansingh (000000)
39 LATERI MP-27-001-051-002/666
(Semrameghanath) 		1727001051NRG24090520230032014 09/05/2023 visan 1727001051WL001380 visan 00415 SBIN0030079 2873 2873 Processed 16/05/2023 714779578 visan (000000)
40 LATERI MP-27-001-054-003/981-B
(Tiloini) 		1727001054NRG24080520230030888 09/05/2023 karai bai 1727001054WL001321 karai bai 00415 SBIN0030079 3315 3315 Processed 16/05/2023 714779578 karaibai (000000)
SubTotal 38896 38896
41 LATERI MP-27-001-001-001/25-A
(Patherachandu) 		1727001001NRG24090520230031880 09/05/2023 jagdeesh 1727001001WL001371 jagdeesh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714779578 jagdeesh (000000)
42 LATERI MP-27-001-001-001/71
(Patherachandu) 		1727001001NRG24090520230031860 09/05/2023 balveer 1727001001WL001368 balveer 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714779578 balveer (000000)
43 LATERI MP-27-001-001-003/126-A
(Patherachandu) 		1727001001NRG24090520230031887 09/05/2023 pahalvan singh 1727001001WL001372 pahalvan singh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714779578 pahalvansingh (000000)
SubTotal 3978 3978
44 LATERI MP-27-001-036-001/348
(Dharga) 		1727001036NRG24090520230032016 09/05/2023 mammo bee 1727001036WL001381 mammo bee 00415 SBIN0030210 1105 1105 Processed 16/05/2023 714779578 mammobee (000000)
45 LATERI MP-27-001-036-001/350
(Dharga) 		1727001036NRG24090520230032018 09/05/2023 akila bee 1727001036WL001381 akila bee 00415 SBIN0030210 1105 1105 Processed 16/05/2023 714779578 akilabee (000000)
46 LATERI MP-27-001-036-001/350
(Dharga) 		1727001036NRG24090520230032017 09/05/2023 Arman khan 1727001036WL001381 Arman khan 00415 SBIN0030210 1105 1105 Processed 16/05/2023 714779578 Armankhan (000000)
47 LATERI MP-27-001-036-001/352
(Dharga) 		1727001036NRG24090520230032021 09/05/2023 sayma bee 1727001036WL001381 sayma bee 00415 SBIN0030210 1105 1105 Processed 16/05/2023 714779578 saymabee (000000)
48 LATERI MP-27-001-036-002/359
(Dharga) 		1727001036NRG24090520230032027 09/05/2023 mithlesh 1727001036WL001382 mithlesh 00415 SBIN0030210 1326 1326 Processed 16/05/2023 714779578 mithlesh (000000)
SubTotal 5746 5746
49 LATERI MP-27-001-012-002/504
(Dondkheda) 		1727001012NRG24080520230030322 09/05/2023 sandeep meena 1727001012WL001284 sandeep meena 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714779578 sandeepmeena (000000)
50 LATERI MP-27-001-012-002/504
(Dondkheda) 		1727001012NRG24080520230030324 09/05/2023 sandeep meena 1727001012WL001284 sandeep meena 00468 UBIN0537349 884 884 Processed 16/05/2023 714779578 sandeepmeena (000000)
51 LATERI MP-27-001-025-001/406-C
(Mahaban) 		1727001025NRG24070520230030188 09/05/2023 mahes 1727001025WL001280 mahes 00468 UBIN0537349 442 442 Processed 16/05/2023 714779578 mahes (000000)
52 LATERI MP-27-001-025-001/570-B
(Mahaban) 		1727001025NRG24070520230030190 09/05/2023 ravi 1727001025WL001280 ravi 00468 UBIN0537349 442 442 Processed 16/05/2023 714779578 ravi (000000)
53 LATERI MP-27-001-044-001/560-B
(Agarapathar) 		1727001000NRG24090520230031157 09/05/2023 vijaypal yadav 1727001WL001333 vijaypal yadav 00468 UBIN0537349 1547 1547 Processed 16/05/2023 714779578 vijaypalyadav (000000)
54 LATERI MP-27-001-044-001/561-D
(Agarapathar) 		1727001000NRG24090520230031158 09/05/2023 Rinki bai 1727001WL001333 Rinki bai 00468 UBIN0537349 1326 1326 Processed 16/05/2023 714779578 Rinkibai (000000)
SubTotal 5967 5967
55 LATERI MP-27-001-001-001/127
(Patherachandu) 		1727001001NRG24090520230031854 09/05/2023 shri bai 1727001001WL001368 shri bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714779578 shribai (000000)
56 LATERI MP-27-001-012-003/215
(Dondkheda) 		1727001012NRG24080520230030353 09/05/2023 Aakas 1727001012WL001285 Aakas 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714779578 Aakas (000000)
SubTotal 2652 2652
57 LATERI MP-27-001-001-001/101
(Patherachandu) 		1727001001NRG24090520230031873 09/05/2023 madho singh 1727001001WL001370 madho singh 00666 IDFB0041381 1326 1326 Processed 17/05/2023 714779578 madhosingh (000000)
58 LATERI MP-27-001-001-001/42-A
(Patherachandu) 		1727001001NRG24090520230031858 09/05/2023 amol singh 1727001001WL001368 amol singh 00666 IDFB0041381 1326 1326 Processed 17/05/2023 714779578 amolsingh (000000)
59 LATERI MP-27-001-024-001/191
(Bhatoli) 		1727001024NRG24090520230031430 09/05/2023 Geeta Bai 1727001024WL001346 Geeta Bai 00666 IDFB0041381 1326 1326 Processed 17/05/2023 714779578 GeetaBai (000000)
60 LATERI MP-27-001-024-001/195
(Bhatoli) 		1727001024NRG24090520230031435 09/05/2023 Manju Bai 1727001024WL001346 Manju Bai 00666 IDFB0041381 1326 1326 Processed 17/05/2023 714779578 ManjuBai (000000)
SubTotal 5304 5304
61 LATERI MP-27-001-044-001/448
(Agarapathar) 		1727001000NRG24090520230031153 09/05/2023 bhuriya bai 1727001WL001333 bhuriya bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779578 bhuriyabai (000000)
62 LATERI MP-27-001-044-001/581
(Agarapathar) 		1727001000NRG24090520230031160 09/05/2023 pradeep 1727001WL001333 pradeep 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779578 pradeep (000000)
63 LATERI MP-27-001-044-001/801-A
(Agarapathar) 		1727001000NRG24090520230031128 09/05/2023 visala bai 1727001WL001332 visala bai 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779578 visalabai (000000)
64 LATERI MP-27-001-044-003/144
(Agarapathar) 		1727001000NRG24090520230031172 09/05/2023 ankesh 1727001WL001333 ankesh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779578 ankesh (000000)
65 LATERI MP-27-001-044-003/145
(Agarapathar) 		1727001000NRG24090520230031173 09/05/2023 abadhraj 1727001WL001333 abadhraj 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779578 abadhraj (000000)
SubTotal 6630 6630
66 LATERI MP-27-001-044-001/581-A
(Agarapathar) 		1727001000NRG24090520230031199 09/05/2023 Sahadeep yadav 1727001WL001334 Sahadeep yadav 00688 FINO0001446 221 221 Processed 16/05/2023 714779578 Sahadeepyadav (000000)
67 LATERI MP-27-001-044-002/605
(Agarapathar) 		1727001000NRG24090520230031132 09/05/2023 Santosh 1727001WL001332 Santosh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 Santosh (000000)
68 LATERI MP-27-001-044-002/605-C
(Agarapathar) 		1727001000NRG24090520230031135 09/05/2023 Devraj 1727001WL001332 Devraj 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 Devraj (000000)
69 LATERI MP-27-001-044-002/609-C
(Agarapathar) 		1727001000NRG24090520230031140 09/05/2023 pooja bai 1727001WL001332 pooja bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 poojabai (000000)
70 LATERI MP-27-001-044-002/610
(Agarapathar) 		1727001000NRG24090520230031141 09/05/2023 ramrati 1727001WL001332 ramrati 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 ramrati (000000)
71 LATERI MP-27-001-044-002/610-A
(Agarapathar) 		1727001000NRG24090520230031142 09/05/2023 deepak 1727001WL001332 deepak 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 deepak (000000)
72 LATERI MP-27-001-044-003/191-A
(Agarapathar) 		1727001000NRG24090520230031177 09/05/2023 SETANI 1727001WL001333 SETANI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 SETANI (000000)
73 LATERI MP-27-001-044-003/191-D
(Agarapathar) 		1727001000NRG24090520230031180 09/05/2023 halki bai 1727001WL001333 halki bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 halkibai (000000)
74 LATERI MP-27-001-044-004/190-A
(Agarapathar) 		1727001000NRG24090520230031182 09/05/2023 BABLU GURJAR 1727001WL001333 BABLU GURJAR 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 BABLUGURJAR (000000)
75 LATERI MP-27-001-044-004/190-B
(Agarapathar) 		1727001000NRG24090520230031183 09/05/2023 JITENDRA SINGH GURJAR 1727001WL001333 JITENDRA SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 JITENDRASINGHGURJAR (000000)
76 LATERI MP-27-001-044-004/190-D
(Agarapathar) 		1727001000NRG24090520230031184 09/05/2023 LAKHAN SINGH 1727001WL001333 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 LAKHANSINGH (000000)
77 LATERI MP-27-001-044-006/300-B
(Agarapathar) 		1727001000NRG24090520230031143 09/05/2023 Radhika yadav 1727001WL001332 Radhika yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 Radhikayadav (000000)
78 LATERI MP-27-001-044-006/400-B
(Agarapathar) 		1727001000NRG24090520230031188 09/05/2023 SUDAMA BAI 1727001WL001333 SUDAMA BAI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 SUDAMABAI (000000)
79 LATERI MP-27-001-044-006/400-D
(Agarapathar) 		1727001000NRG24090520230031190 09/05/2023 KOSHALYA BAI 1727001WL001333 KOSHALYA BAI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 KOSHALYABAI (000000)
80 LATERI MP-27-001-044-006/401-C
(Agarapathar) 		1727001000NRG24090520230031193 09/05/2023 GYA BAI 1727001WL001333 GYA BAI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 GYABAI (000000)
81 LATERI MP-27-001-044-006/404-A
(Agarapathar) 		1727001000NRG24090520230031706 09/05/2023 Raksha bai 1727001WL001360 Raksha bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 Rakshabai (000000)
82 LATERI MP-27-001-051-003/109-B
(Semrameghanath) 		1727001051NRG24090520230031996 09/05/2023 nitesh 1727001051WL001377 nitesh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 nitesh (000000)
83 LATERI MP-27-001-051-003/508-A
(Semrameghanath) 		1727001051NRG24090520230032003 09/05/2023 narayan singh 1727001051WL001377 narayan singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 narayansingh (000000)
84 LATERI MP-27-001-051-003/508-B
(Semrameghanath) 		1727001051NRG24090520230032004 09/05/2023 rambabu 1727001051WL001377 rambabu 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779578 rambabu (000000)
SubTotal 24089 24089
85 LATERI MP-27-001-044-001/561-C
(Agarapathar) 		1727001000NRG24090520230031125 09/05/2023 Updesh yadav 1727001WL001332 Updesh yadav 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714779578 Updeshyadav (000000)
SubTotal 1326 1326
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090523FTO_35161 Central Bank Of India CBIN0282216 ANANDPUR 6630
2 LATERI MP1727001_090523FTO_35161 Punjab National Bank PUNB0635500 LATERI 10608
3 LATERI MP1727001_090523FTO_35161 State Bank of India SBIN0010848 ARON 1326
4 LATERI MP1727001_090523FTO_35161 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 38896
5 LATERI MP1727001_090523FTO_35161 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3978
6 LATERI MP1727001_090523FTO_35161 State Bank of India SBIN0030210 MURWAS 5746
7 LATERI MP1727001_090523FTO_35161 Union Bank of India UBIN0537349 SIRONJ 5967
8 LATERI MP1727001_090523FTO_35161 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
9 LATERI MP1727001_090523FTO_35161 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
10 LATERI MP1727001_090523FTO_35161 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
11 LATERI MP1727001_090523FTO_35161 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
12 LATERI MP1727001_090523FTO_35161 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
13 LATERI MP1727001_090523FTO_35161 Fino Payments Bank Ltd FINO0001446 MP RO 24089
14 LATERI MP1727001_090523FTO_35161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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