Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_221223APB_FTO_403032
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-27-001-026-001/1011
(Malniya) 		1727001026NRG24191220230354989 22/12/2023 Raju Nayak 1727001026WL029955 Raju Nayak 00045 BARB0DBNMAK 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
2 LATERI MP-27-001-026-001/1016
(Malniya) 		1727001026NRG24191220230354990 22/12/2023 Sorat Khan 1727001026WL029955 Sorat Khan 00045 BARB0DBNMAK 1547 1547 Processed 11/03/2024 644072828 SoratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-026-001/1020
(Malniya) 		1727001026NRG24191220230354991 22/12/2023 Aarif Khan 1727001026WL029955 Aarif Khan 00045 BARB0DBNMAK 1547 1547 Processed 11/03/2024 644072828 AarifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-026-001/1021
(Malniya) 		1727001026NRG24191220230354992 22/12/2023 Anas Khan 1727001026WL029955 Anas Khan 00045 BARB0DBNMAK 1547 1547 Processed 11/03/2024 644072828 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-026-001/1026
(Malniya) 		1727001026NRG24191220230354994 22/12/2023 Asif Khan 1727001026WL029955 Asif Khan 00045 BARB0DBNMAK 1547 1547 Processed 11/03/2024 644072828 AsifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 LATERI MP-27-001-026-001/1040
(Malniya) 		1727001026NRG24191220230354995 22/12/2023 Irfan 1727001026WL029955 Irfan 00045 BARB0DBNMAK 1547 1547 Processed 11/03/2024 644072828 Irfan INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-026-001/1043
(Malniya) 		1727001026NRG24191220230354996 22/12/2023 Arbas Khan 1727001026WL029955 Arbas Khan 00045 BARB0DBNMAK 1547 1547 Processed 11/03/2024 644072828 ArbasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-026-001/608
(Malniya) 		1727001026NRG24191220230355000 22/12/2023 Mohar Singh 1727001026WL029955 Mohar Singh 00045 BARB0DBNMAK 1547 1547 Processed 11/03/2024 644072828 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-026-001/715
(Malniya) 		1727001026NRG24211220230359545 22/12/2023 Asgar Khan 1727001026WL030340 Asgar Khan 00045 BARB0DBNMAK 1326 1326 Processed 11/03/2024 644072828 AsgarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-026-001/977
(Malniya) 		1727001026NRG24211220230359556 22/12/2023 Ateek Khan 1727001026WL030340 Ateek Khan 00045 BARB0DBNMAK 1326 1326 Processed 11/03/2024 644072828 AteekKhan STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-026-001/988
(Malniya) 		1727001026NRG24211220230359557 22/12/2023 Mujahid Khan 1727001026WL030340 Mujahid Khan 00045 BARB0DBNMAK 1326 1326 Processed 11/03/2024 644072828 MujahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-026-001/989
(Malniya) 		1727001026NRG24211220230359558 22/12/2023 rijban khan 1727001026WL030340 rijban khan 00045 BARB0DBNMAK 1326 1326 Processed 11/03/2024 644072828 rijbankhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-026-001/991
(Malniya) 		1727001026NRG24211220230359559 22/12/2023 Jakir Khan 1727001026WL030340 Jakir Khan 00045 BARB0DBNMAK 1326 1326 Processed 11/03/2024 644072828 JakirKhan INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/993
(Malniya) 		1727001026NRG24211220230359560 22/12/2023 Asif Khan 1727001026WL030340 Asif Khan 00045 BARB0DBNMAK 1326 1326 Processed 11/03/2024 644072828 AsifKhan BANK OF BARODA(606985)
15 LATERI MP-27-001-026-001/994
(Malniya) 		1727001026NRG24211220230359561 22/12/2023 kaleem 1727001026WL030340 kaleem 00045 BARB0DBNMAK 1326 1326 Processed 11/03/2024 644072828 kaleem INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
16 LATERI MP-27-001-026-001/649
(Malniya) 		1727001026NRG24211220230359543 22/12/2023 Munne khan 1727001026WL030340 Munne khan 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 644072828 Munnekhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-026-001/890
(Malniya) 		1727001026NRG24211220230359550 22/12/2023 AMJAD KHA 1727001026WL030340 AMJAD KHA 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 644072828 AMJADKHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-026-001/894
(Malniya) 		1727001026NRG24211220230359551 22/12/2023 DASHRATH SINGH PRAJAPATI 1727001026WL030340 DASHRATH SINGH PRAJAPATI 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 644072828 DASHRATHSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-026-001/908
(Malniya) 		1727001026NRG24211220230359552 22/12/2023 PURAN 1727001026WL030340 PURAN 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 644072828 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 LATERI MP-27-001-026-001/918
(Malniya) 		1727001026NRG24211220230359553 22/12/2023 ABDUL KAYUM KHAN 1727001026WL030340 ABDUL KAYUM KHAN 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 644072828 ABDULKAYUMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-026-001/938
(Malniya) 		1727001026NRG24211220230359554 22/12/2023 NASIR KHAN 1727001026WL030340 NASIR KHAN 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 644072828 NASIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-026-001/941
(Malniya) 		1727001026NRG24211220230359555 22/12/2023 SUHAGMAL PRAJAPATI 1727001026WL030340 SUHAGMAL PRAJAPATI 00045 BARB0VIDISH 1326 1326 Processed 11/03/2024 644072828 SUHAGMALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
23 LATERI MP-27-001-007-001/520-D
(Narayanpurkala) 		1727001007NRG24211220230359041 22/12/2023 ravi shankar 1727001007WL030303 ravi shankar 00089 CBIN0282216 1547 1547 Processed 11/03/2024 644072828 ravishankar FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-007-004/7-A
(Narayanpurkala) 		1727001007NRG24211220230359059 22/12/2023 digambar 1727001007WL030304 digambar 00089 CBIN0282216 1547 1547 Processed 11/03/2024 644072828 digambar INDIA POST PAYMENTS BANK LIMITED(508528)
25 LATERI MP-27-001-007-004/73-C
(Narayanpurkala) 		1727001007NRG24211220230359060 22/12/2023 dolat singh 1727001007WL030304 dolat singh 00089 CBIN0282216 1547 1547 Processed 11/03/2024 644072828 dolatsingh CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-007-004/98-B
(Narayanpurkala) 		1727001007NRG24211220230359062 22/12/2023 madan 1727001007WL030304 madan 00089 CBIN0282216 1547 1547 Processed 11/03/2024 644072828 madan CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-013-002/116
(Motipur) 		1727001013NRG24221220230359867 22/12/2023 Narmada 1727001013WL030367 Narmada 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644072828 Narmada CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-013-002/292
(Motipur) 		1727001013NRG24221220230359853 22/12/2023 Banshilal 1727001013WL030363 Banshilal 00089 CBIN0282216 3094 3094 Processed 11/03/2024 644072828 Banshilal CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-013-002/30
(Motipur) 		1727001013NRG24221220230359855 22/12/2023 rambabu 1727001013WL030365 rambabu 00089 CBIN0282216 3094 3094 Processed 11/03/2024 644072828 rambabu CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-013-002/387-A
(Motipur) 		1727001013NRG24221220230359869 22/12/2023 Rajkumari 1727001013WL030367 Rajkumari 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644072828 Rajkumari CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-013-002/412-A
(Motipur) 		1727001013NRG24221220230359872 22/12/2023 Kalawati kalawat 1727001013WL030367 Kalawati kalawat 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644072828 Kalawatikalawat INDIA POST PAYMENTS BANK LIMITED(508528)
32 LATERI MP-27-001-013-002/412-A
(Motipur) 		1727001013NRG24221220230359871 22/12/2023 Veer Singh so narvada prasad 1727001013WL030367 Veer Singh so narvada prasad 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644072828 VeerSinghsonarvadaprasad CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-013-002/414
(Motipur) 		1727001013NRG24221220230359856 22/12/2023 Jankilal prajapati 1727001013WL030366 Jankilal prajapati 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644072828 Jankilalprajapati CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-013-002/426
(Motipur) 		1727001013NRG24221220230359874 22/12/2023 baldeva 1727001013WL030367 baldeva 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644072828 baldeva CENTRAL BANK OF INDIA(607115)
35 LATERI MP-27-001-013-002/426
(Motipur) 		1727001013NRG24221220230359873 22/12/2023 vikram 1727001013WL030367 vikram 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644072828 vikram CENTRAL BANK OF INDIA(607115)
36 LATERI MP-27-001-013-003/34-A
(Motipur) 		1727001013NRG24221220230359858 22/12/2023 Ramkrishan yadav 1727001013WL030366 Ramkrishan yadav 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644072828 Ramkrishanyadav CENTRAL BANK OF INDIA(607115)
37 LATERI MP-27-001-013-003/50
(Motipur) 		1727001013NRG24221220230359860 22/12/2023 Shaitan singh 1727001013WL030366 Shaitan singh 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644072828 Shaitansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 LATERI MP-27-001-013-003/54-A
(Motipur) 		1727001013NRG24221220230359864 22/12/2023 Kamlesh bai 1727001013WL030366 Kamlesh bai 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644072828 Kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
39 LATERI MP-27-001-013-003/54-A
(Motipur) 		1727001013NRG24221220230359863 22/12/2023 Rajesh Yadav 1727001013WL030366 Rajesh Yadav 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644072828 RajeshYadav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 LATERI MP-27-001-013-003/54-B
(Motipur) 		1727001013NRG24221220230359865 22/12/2023 Nidhi yadav 1727001013WL030366 Nidhi yadav 00089 CBIN0282216 1326 1326 Processed 11/03/2024 644072828 Nidhiyadav CENTRAL BANK OF INDIA(607115)
41 LATERI MP-27-001-013-003/75-A
(Motipur) 		1727001013NRG24221220230359854 22/12/2023 Chhoti Yadav 1727001013WL030364 Chhoti Yadav 00089 CBIN0282216 3094 3094 Processed 11/03/2024 644072828 ChhotiYadav CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-015-003/112-A
(kherkhedikhurd) 		1727001015NRG24211220230358904 22/12/2023 ram singh 1727001015WL030291 ram singh 00089 CBIN0282216 2652 2652 Processed 11/03/2024 644072828 ramsingh BANK OF BARODA(606985)
43 LATERI MP-27-001-023-003/30-A
(Ishrwas) 		1727001023NRG24211220230358871 22/12/2023 hemraj 1727001023WL030284 hemraj 00089 CBIN0282216 2431 2431 Processed 11/03/2024 644072828 hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 36465 36465
44 LATERI MP-27-001-047-001/222-A
(Semri Ahir) 		1727001047NRG24221220230359730 22/12/2023 Avdharaj 1727001047WL030350 Avdharaj 00165 IBKL0000406 1105 1105 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
45 LATERI MP-27-001-013-003/4-A
(Motipur) 		1727001013NRG24221220230359859 22/12/2023 Sivani yadav 1727001013WL030366 Sivani yadav 00354 PUNB0635500 1326 1326 Processed 11/03/2024 644072828 Sivaniyadav PUNJAB NATIONAL BANK(508568)
46 LATERI MP-27-001-039-001/1105
(Murarira) 		1727001039NRG24211220230359562 22/12/2023 NARAYAN SINGH 1727001039WL030341 NARAYAN SINGH 00354 PUNB0635500 1547 1547 Processed 11/03/2024 644072828 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
47 LATERI MP-27-001-007-001/209-D
(Narayanpurkala) 		1727001007NRG24211220230359032 22/12/2023 raamveer 1727001007WL030303 raamveer 00415 SBIN0010821 1547 1547 Processed 11/03/2024 644072828 raamveer STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-007-001/212-D
(Narayanpurkala) 		1727001007NRG24211220230359033 22/12/2023 harnam singh 1727001007WL030303 harnam singh 00415 SBIN0010821 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
49 LATERI MP-27-001-007-001/281-D
(Narayanpurkala) 		1727001007NRG24211220230359034 22/12/2023 bhagwan singh 1727001007WL030303 bhagwan singh 00415 SBIN0010821 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
50 LATERI MP-27-001-007-001/287-A
(Narayanpurkala) 		1727001007NRG24211220230359035 22/12/2023 Ramesh 1727001007WL030303 Ramesh 00415 SBIN0010821 1547 1547 Processed 11/03/2024 644072828 Ramesh STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-007-002/297-D
(Narayanpurkala) 		1727001007NRG24211220230359049 22/12/2023 gyan singh 1727001007WL030303 gyan singh 00415 SBIN0010821 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
52 LATERI MP-27-001-007-004/30-A
(Narayanpurkala) 		1727001007NRG24211220230359054 22/12/2023 Guman 1727001007WL030304 Guman 00415 SBIN0010821 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
SubTotal 9282 9282
53 LATERI MP-27-001-007-001/206-D
(Narayanpurkala) 		1727001007NRG24211220230359031 22/12/2023 mohan singh 1727001007WL030303 mohan singh 00415 SBIN0030079 1547 1547 Processed 11/03/2024 644072828 mohansingh STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-007-001/299-D
(Narayanpurkala) 		1727001007NRG24211220230359038 22/12/2023 rameshvr 1727001007WL030303 rameshvr 00415 SBIN0030079 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
55 LATERI MP-27-001-007-001/53-B
(Narayanpurkala) 		1727001007NRG24211220230359042 22/12/2023 sanjeev 1727001007WL030303 sanjeev 00415 SBIN0030079 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
56 LATERI MP-27-001-007-001/57-B
(Narayanpurkala) 		1727001007NRG24211220230359043 22/12/2023 govardhan 1727001007WL030303 govardhan 00415 SBIN0030079 1547 1547 Processed 11/03/2024 644072828 govardhan STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-007-001/982-A
(Narayanpurkala) 		1727001007NRG24211220230359047 22/12/2023 brajmohan 1727001007WL030303 brajmohan 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644072828 brajmohan FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-007-004/199-B
(Narayanpurkala) 		1727001007NRG24211220230359052 22/12/2023 malam singh 1727001007WL030304 malam singh 00415 SBIN0030079 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
59 LATERI MP-27-001-007-004/3-A
(Narayanpurkala) 		1727001007NRG24211220230359053 22/12/2023 Sarvan 1727001007WL030304 Sarvan 00415 SBIN0030079 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
60 LATERI MP-27-001-007-004/42-A
(Narayanpurkala) 		1727001007NRG24211220230359056 22/12/2023 Devendra 1727001007WL030304 Devendra 00415 SBIN0030079 1547 1547 Processed 11/03/2024 644072828 Devendra STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-007-004/46-A
(Narayanpurkala) 		1727001007NRG24211220230359057 22/12/2023 Badrilal 1727001007WL030304 Badrilal 00415 SBIN0030079 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
62 LATERI MP-27-001-007-004/55-B
(Narayanpurkala) 		1727001007NRG24211220230359058 22/12/2023 meharvan singh 1727001007WL030304 meharvan singh 00415 SBIN0030079 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
63 LATERI MP-27-001-013-002/116
(Motipur) 		1727001013NRG24221220230359868 22/12/2023 Ramshri bai 1727001013WL030367 Ramshri bai 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644072828 Ramshribai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-013-003/101
(Motipur) 		1727001013NRG24221220230359857 22/12/2023 Jitendra yadav 1727001013WL030366 Jitendra yadav 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644072828 Jitendrayadav STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-013-003/50
(Motipur) 		1727001013NRG24221220230359861 22/12/2023 Sitaram 1727001013WL030366 Sitaram 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644072828 Sitaram STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-013-003/50-A
(Motipur) 		1727001013NRG24221220230359862 22/12/2023 Rinki 1727001013WL030366 Rinki 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644072828 Rinki AIRTEL PAYMENTS BANK LIMITED(990288)
67 LATERI MP-27-001-023-003/469
(Ishrwas) 		1727001023NRG24211220230358872 22/12/2023 KAMAL SINGH 1727001023WL030284 KAMAL SINGH 00415 SBIN0030079 3094 3094 Processed 11/03/2024 644072828 KAMALSINGH STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-026-001/604
(Malniya) 		1727001026NRG24191220230354999 22/12/2023 NARAN SAPERA 1727001026WL029955 NARAN SAPERA 00415 SBIN0030079 1547 1547 Processed 11/03/2024 644072828 NARANSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
69 LATERI MP-27-001-026-001/613
(Malniya) 		1727001026NRG24211220230359542 22/12/2023 BABU LAL 1727001026WL030340 BABU LAL 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644072828 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 LATERI MP-27-001-026-001/655
(Malniya) 		1727001026NRG24211220230359544 22/12/2023 Kadir Khan 1727001026WL030340 Kadir Khan 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644072828 KadirKhan STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-026-001/774
(Malniya) 		1727001026NRG24211220230359546 22/12/2023 APHASANA BE 1727001026WL030340 APHASANA BE 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644072828 APHASANABE PUNJAB NATIONAL BANK(508568)
72 LATERI MP-27-001-026-001/8-A
(Malniya) 		1727001026NRG24211220230359548 22/12/2023 Kamal singh 1727001026WL030340 Kamal singh 00415 SBIN0030079 1326 1326 Processed 11/03/2024 644072828 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 LATERI MP-27-001-047-001/122
(Semri Ahir) 		1727001047NRG24221220230359728 22/12/2023 baijnath 1727001047WL030350 baijnath 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644072828 baijnath STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-047-001/192
(Semri Ahir) 		1727001047NRG24221220230359729 22/12/2023 pehalwan singh 1727001047WL030350 pehalwan singh 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644072828 pehalwansingh HDFC BANK LTD(607152)
75 LATERI MP-27-001-047-001/315-C
(Semri Ahir) 		1727001047NRG24221220230359731 22/12/2023 birjes 1727001047WL030350 birjes 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644072828 birjes STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-047-002/101-B
(Semri Ahir) 		1727001047NRG24221220230359732 22/12/2023 vrend singh 1727001047WL030350 vrend singh 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644072828 vrendsingh STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-047-002/110-B
(Semri Ahir) 		1727001047NRG24221220230359733 22/12/2023 Bundel singh 1727001047WL030350 Bundel singh 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644072828 Bundelsingh STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-047-002/197-B
(Semri Ahir) 		1727001047NRG24221220230359735 22/12/2023 Naryan singh 1727001047WL030350 Naryan singh 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644072828 Naryansingh STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-047-002/199-B
(Semri Ahir) 		1727001047NRG24221220230359736 22/12/2023 Gajraj singh 1727001047WL030350 Gajraj singh 00415 SBIN0030079 1105 1105 Processed 12/03/2024 644072828 Gajrajsingh UNION BANK OF INDIA(508500)
80 LATERI MP-27-001-047-002/32-A
(Semri Ahir) 		1727001047NRG24221220230359737 22/12/2023 kallu 1727001047WL030350 kallu 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644072828 kallu STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-047-002/41-A
(Semri Ahir) 		1727001047NRG24221220230359738 22/12/2023 kadailal 1727001047WL030350 kadailal 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644072828 kadailal STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-047-002/55-D
(Semri Ahir) 		1727001047NRG24221220230359739 22/12/2023 bhajan singh 1727001047WL030350 bhajan singh 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644072828 bhajansingh STATE BANK OF INDIA(508548)
SubTotal 41548 41548
83 LATERI MP-27-001-034-001/368
(Rusiya) 		1727001034NRG24211220230359283 22/12/2023 jagdeesh 1727001034WL030325 jagdeesh 00415 SBIN0030210 2873 2873 Processed 11/03/2024 644072828 jagdeesh STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-034-001/368
(Rusiya) 		1727001034NRG24211220230359284 22/12/2023 Laxmi bai 1727001034WL030325 Laxmi bai 00415 SBIN0030210 2873 2873 Processed 11/03/2024 644072828 Laxmibai STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-034-001/385
(Rusiya) 		1727001034NRG24211220230359296 22/12/2023 laxmi 1727001034WL030327 laxmi 00415 SBIN0030210 221 221 Processed 11/03/2024 644072828 laxmi STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-034-001/385
(Rusiya) 		1727001034NRG24211220230359295 22/12/2023 raghuveer 1727001034WL030327 raghuveer 00415 SBIN0030210 221 221 Processed 11/03/2024 644072828 raghuveer STATE BANK OF INDIA(508548)
SubTotal 6188 6188
87 LATERI MP-27-001-007-004/159-D
(Narayanpurkala) 		1727001007NRG24211220230359050 22/12/2023 devndra 1727001007WL030304 devndra 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
88 LATERI MP-27-001-007-004/162-D
(Narayanpurkala) 		1727001007NRG24211220230359051 22/12/2023 imarat singh 1727001007WL030304 imarat singh 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
89 LATERI MP-27-001-026-001/61-A
(Malniya) 		1727001026NRG24211220230359541 22/12/2023 rajan shing 1727001026WL030340 rajan shing 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644072828 rajanshing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
90 LATERI MP-27-001-047-002/111-B
(Semri Ahir) 		1727001047NRG24221220230359734 22/12/2023 premnaryan sen 1727001047WL030350 premnaryan sen 00666 IDFB0041381 1105 1105 Processed 11/03/2024 644072828 premnaryansen STATE BANK OF INDIA(508548)
SubTotal 1105 1105
91 LATERI MP-27-001-007-001/289-C
(Narayanpurkala) 		1727001007NRG24211220230359036 22/12/2023 rakesh bheel 1727001007WL030303 rakesh bheel 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
92 LATERI MP-27-001-007-001/290-C
(Narayanpurkala) 		1727001007NRG24211220230359037 22/12/2023 lami bai 1727001007WL030303 lami bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
93 LATERI MP-27-001-007-001/302-C
(Narayanpurkala) 		1727001007NRG24211220230359039 22/12/2023 vijay singh bheel 1727001007WL030303 vijay singh bheel 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
94 LATERI MP-27-001-007-001/375-D
(Narayanpurkala) 		1727001007NRG24211220230359040 22/12/2023 munni bai 1727001007WL030303 munni bai 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
95 LATERI MP-27-001-007-002/296-C
(Narayanpurkala) 		1727001007NRG24211220230359048 22/12/2023 sonu 1727001007WL030303 sonu 00688 FINO0001446 1547 1547 Processed 11/03/2024 644072828 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
96 LATERI MP-27-001-007-001/125-B
(Narayanpurkala) 		1727001007NRG24211220230359030 22/12/2023 sitaram 1727001007WL030303 sitaram 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644072828 sitaram FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-007-001/759
(Narayanpurkala) 		1727001007NRG24211220230359044 22/12/2023 chandan singh 1727001007WL030303 chandan singh 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644072828 Aadhaar Number not Mapped to Account Number
98 LATERI MP-27-001-013-002/387-A
(Motipur) 		1727001013NRG24221220230359870 22/12/2023 Devendra 1727001013WL030367 Devendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644072828 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
99 LATERI MP-27-001-026-001/121-A
(Malniya) 		1727001026NRG24191220230354997 22/12/2023 Raju bai 1727001026WL029955 Raju bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644072828 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
100 LATERI MP-27-001-026-001/123-A
(Malniya) 		1727001026NRG24191220230354998 22/12/2023 Mithun Banjara 1727001026WL029955 Mithun Banjara 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644072828 MithunBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
101 LATERI MP-27-001-026-001/828
(Malniya) 		1727001026NRG24211220230359549 22/12/2023 Ramdayai 1727001026WL030340 Ramdayai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644072828 Ramdayai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
102 LATERI MP-27-001-007-001/837-A
(Narayanpurkala) 		1727001007NRG24211220230359045 22/12/2023 kandhaiya 1727001007WL030303 kandhaiya 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644072828 kandhaiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_221223APB_FTO_403032 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 21658
2 LATERI MP1727001_221223APB_FTO_403032 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9282
3 LATERI MP1727001_221223APB_FTO_403032 Central Bank Of India CBIN0282216 ANANDPUR 36465
4 LATERI MP1727001_221223APB_FTO_403032 IDBI Bank IBKL0000406 VIDISHA 1105
5 LATERI MP1727001_221223APB_FTO_403032 Punjab National Bank PUNB0635500 LATERI 2873
6 LATERI MP1727001_221223APB_FTO_403032 State Bank of India SBIN0010821 LATERI 9282
7 LATERI MP1727001_221223APB_FTO_403032 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 41548
8 LATERI MP1727001_221223APB_FTO_403032 State Bank of India SBIN0030210 MURWAS 6188
9 LATERI MP1727001_221223APB_FTO_403032 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3094
10 LATERI MP1727001_221223APB_FTO_403032 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 LATERI MP1727001_221223APB_FTO_403032 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
12 LATERI MP1727001_221223APB_FTO_403032 Fino Payments Bank Ltd FINO0001446 MP RO 7514
13 LATERI MP1727001_221223APB_FTO_403032 India Post Payments Bank IPOS0000001 Vidisha 8840
14 LATERI MP1727001_221223APB_FTO_403032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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