Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_190224APB_FTO_468681
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-27-001-015-003/119-B
(kherkhedikhurd) 		1727001015NRG24180220240432029 19/02/2024 lekhraj 1727001015WL037103 lekhraj 00089 CBIN0282216 1105 1105 Processed 12/04/2024 302820877 lekhraj CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-022-002/1017
(Jabti) 		1727001000NRG24190220240433386 19/02/2024 Girja sen 1727001WL037231 Girja sen 00089 CBIN0282216 1105 1105 Processed 13/04/2024 302820877 Girjasen INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-022-002/190
(Jabti) 		1727001022NRG24190220240432674 19/02/2024 deeendyal 1727001022WL037162 deeendyal 00089 CBIN0282216 1105 1105 Processed 12/04/2024 302820877 deeendyal CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-022-002/190
(Jabti) 		1727001022NRG24190220240432675 19/02/2024 deendyal 1727001022WL037162 deendyal 00089 CBIN0282216 1105 1105 Processed 12/04/2024 302820877 deendyal STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-022-002/444-A
(Jabti) 		1727001022NRG24190220240432700 19/02/2024 hemraj 1727001022WL037163 hemraj 00089 CBIN0282216 1105 1105 Processed 12/04/2024 302820877 hemraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 LATERI MP-27-001-022-002/467
(Jabti) 		1727001022NRG24190220240432702 19/02/2024 komal 1727001022WL037163 komal 00089 CBIN0282216 1105 1105 Processed 12/04/2024 302820877 komal ICICI BANK LTD(508534)
7 LATERI MP-27-001-022-002/970
(Jabti) 		1727001000NRG24190220240433406 19/02/2024 kallu 1727001WL037231 kallu 00089 CBIN0282216 1105 1105 Processed 13/04/2024 302820877 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-022-002/970
(Jabti) 		1727001000NRG24190220240433405 19/02/2024 kallu 1727001WL037231 kallu 00089 CBIN0282216 1105 1105 Processed 13/04/2024 302820877 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
9 LATERI MP-27-001-022-002/22-A
(Jabti) 		1727001022NRG24190220240432676 19/02/2024 Pooran 1727001022WL037162 Pooran 00415 SBIN0010821 1105 1105 Processed 12/04/2024 302820877 Pooran STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-022-002/22-A
(Jabti) 		1727001022NRG24190220240432677 19/02/2024 Rajkumari 1727001022WL037162 Rajkumari 00415 SBIN0010821 1105 1105 Processed 12/04/2024 302820877 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 LATERI MP-27-001-015-003/1202-D
(kherkhedikhurd) 		1727001015NRG24180220240432030 19/02/2024 Nikita Kevat 1727001015WL037103 Nikita Kevat 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 NikitaKevat STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-022-002/1005
(Jabti) 		1727001022NRG24190220240432665 19/02/2024 Neetu 1727001022WL037162 Neetu 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-022-002/12-B
(Jabti) 		1727001022NRG24190220240432670 19/02/2024 veerendra 1727001022WL037162 veerendra 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 veerendra ICICI BANK LTD(508534)
14 LATERI MP-27-001-022-002/173-A
(Jabti) 		1727001022NRG24190220240432672 19/02/2024 dhan bai 1727001022WL037162 dhan bai 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-022-002/173-A
(Jabti) 		1727001022NRG24190220240432671 19/02/2024 ganeshram 1727001022WL037162 ganeshram 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 ganeshram STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-022-002/176-B
(Jabti) 		1727001022NRG24190220240432673 19/02/2024 bhagvan 1727001022WL037162 bhagvan 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 bhagvan STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-022-002/235
(Jabti) 		1727001022NRG24190220240432679 19/02/2024 faiyad 1727001022WL037162 faiyad 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 faiyad INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-022-002/235
(Jabti) 		1727001022NRG24190220240432678 19/02/2024 Faiyad 1727001022WL037162 Faiyad 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 Faiyad ICICI BANK LTD(508534)
19 LATERI MP-27-001-022-002/258
(Jabti) 		1727001022NRG24190220240432681 19/02/2024 butiya bai 1727001022WL037162 butiya bai 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 butiyabai ICICI BANK LTD(508534)
20 LATERI MP-27-001-022-002/258
(Jabti) 		1727001022NRG24190220240432680 19/02/2024 tofan singh 1727001022WL037162 tofan singh 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 tofansingh STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-022-002/259
(Jabti) 		1727001022NRG24190220240432682 19/02/2024 prakash 1727001022WL037162 prakash 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-022-002/298
(Jabti) 		1727001022NRG24190220240432684 19/02/2024 gopal 1727001022WL037162 gopal 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-022-002/298
(Jabti) 		1727001022NRG24190220240432683 19/02/2024 gopal 1727001022WL037162 gopal 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 gopal STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-022-002/374
(Jabti) 		1727001022NRG24190220240432685 19/02/2024 jamnalal 1727001022WL037162 jamnalal 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 jamnalal STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-022-002/386
(Jabti) 		1727001022NRG24190220240432696 19/02/2024 moolchand 1727001022WL037163 moolchand 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-022-002/386
(Jabti) 		1727001022NRG24190220240432695 19/02/2024 moolchand 1727001022WL037163 moolchand 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 moolchand STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-022-002/411
(Jabti) 		1727001022NRG24190220240432698 19/02/2024 pooran 1727001022WL037163 pooran 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
28 LATERI MP-27-001-022-002/411
(Jabti) 		1727001022NRG24190220240432697 19/02/2024 pooran 1727001022WL037163 pooran 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
29 LATERI MP-27-001-022-002/430-A
(Jabti) 		1727001022NRG24190220240432699 19/02/2024 shriram kushwah 1727001022WL037163 shriram kushwah 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 shriramkushwah CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-022-002/444-A
(Jabti) 		1727001022NRG24190220240432701 19/02/2024 binita bai 1727001022WL037163 binita bai 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 binitabai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-022-002/503-A
(Jabti) 		1727001000NRG24190220240433388 19/02/2024 parmanand 1727001WL037231 parmanand 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 parmanand STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-022-002/503-A
(Jabti) 		1727001000NRG24190220240433387 19/02/2024 parmanand 1727001WL037231 parmanand 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 parmanand STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-022-002/569-A
(Jabti) 		1727001000NRG24190220240433390 19/02/2024 ramsukhi 1727001WL037231 ramsukhi 00415 SBIN0030079 884 884 Processed 12/04/2024 302820877 ramsukhi STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-022-002/569-A
(Jabti) 		1727001000NRG24190220240433389 19/02/2024 ramsukhi 1727001WL037231 ramsukhi 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 ramsukhi STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-022-002/575-B
(Jabti) 		1727001022NRG24190220240432703 19/02/2024 madan lal vanshkar 1727001022WL037163 madan lal vanshkar 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 madanlalvanshkar STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-022-002/59-A
(Jabti) 		1727001000NRG24190220240433391 19/02/2024 farukh 1727001WL037231 farukh 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 farukh STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-022-002/622
(Jabti) 		1727001000NRG24190220240433393 19/02/2024 suresh 1727001WL037231 suresh 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
38 LATERI MP-27-001-022-002/622
(Jabti) 		1727001000NRG24190220240433392 19/02/2024 suresh 1727001WL037231 suresh 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 suresh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-022-002/625
(Jabti) 		1727001022NRG24190220240432705 19/02/2024 batan bai 1727001022WL037163 batan bai 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 batanbai ICICI BANK LTD(508534)
40 LATERI MP-27-001-022-002/625
(Jabti) 		1727001022NRG24190220240432704 19/02/2024 bhojraj 1727001022WL037163 bhojraj 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 bhojraj STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-022-002/800
(Jabti) 		1727001022NRG24190220240432706 19/02/2024 hemraj sahu 1727001022WL037163 hemraj sahu 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 hemrajsahu STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-022-002/800
(Jabti) 		1727001022NRG24190220240432707 19/02/2024 shobha bai 1727001022WL037163 shobha bai 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 LATERI MP-27-001-022-002/802
(Jabti) 		1727001022NRG24190220240432687 19/02/2024 geeta 1727001022WL037162 geeta 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 geeta STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-022-002/802
(Jabti) 		1727001022NRG24190220240432686 19/02/2024 rambabu 1727001022WL037162 rambabu 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 rambabu STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-022-002/802-A
(Jabti) 		1727001022NRG24190220240432688 19/02/2024 ganeshram 1727001022WL037162 ganeshram 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 ganeshram STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-022-002/802-A
(Jabti) 		1727001022NRG24190220240432689 19/02/2024 kamla bai 1727001022WL037162 kamla bai 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 kamlabai STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-022-002/803
(Jabti) 		1727001022NRG24190220240432690 19/02/2024 jeevan 1727001022WL037162 jeevan 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-022-002/803
(Jabti) 		1727001022NRG24190220240432691 19/02/2024 suvita bai 1727001022WL037162 suvita bai 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 suvitabai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-022-002/809
(Jabti) 		1727001022NRG24190220240432708 19/02/2024 murari 1727001022WL037163 murari 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 murari INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-022-002/833
(Jabti) 		1727001000NRG24190220240433396 19/02/2024 usha bai 1727001WL037231 usha bai 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 ushabai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-022-002/833
(Jabti) 		1727001000NRG24190220240433395 19/02/2024 vijay 1727001WL037231 vijay 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 vijay STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-022-002/848
(Jabti) 		1727001000NRG24190220240433398 19/02/2024 mahesh 1727001WL037231 mahesh 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 mahesh STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-022-002/848
(Jabti) 		1727001000NRG24190220240433397 19/02/2024 mahesh 1727001WL037231 mahesh 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 mahesh STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-022-002/852
(Jabti) 		1727001022NRG24190220240432692 19/02/2024 ramvilash 1727001022WL037162 ramvilash 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 ramvilash STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-022-002/864
(Jabti) 		1727001022NRG24190220240432709 19/02/2024 avadhnarayan 1727001022WL037163 avadhnarayan 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 avadhnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
56 LATERI MP-27-001-022-002/871
(Jabti) 		1727001000NRG24190220240433399 19/02/2024 ravindra 1727001WL037231 ravindra 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
57 LATERI MP-27-001-022-002/885
(Jabti) 		1727001022NRG24190220240432694 19/02/2024 manmohan 1727001022WL037162 manmohan 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 manmohan STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-022-002/885
(Jabti) 		1727001022NRG24190220240432693 19/02/2024 manmohan 1727001022WL037162 manmohan 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 manmohan STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-022-002/902-A
(Jabti) 		1727001000NRG24190220240433400 19/02/2024 pharid 1727001WL037231 pharid 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 pharid STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-022-002/903
(Jabti) 		1727001000NRG24190220240433401 19/02/2024 aneesh 1727001WL037231 aneesh 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 aneesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 LATERI MP-27-001-022-002/904
(Jabti) 		1727001000NRG24190220240433402 19/02/2024 ateek 1727001WL037231 ateek 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 ateek STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-022-002/906
(Jabti) 		1727001000NRG24190220240433404 19/02/2024 madan mohan sharma 1727001WL037231 madan mohan sharma 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 madanmohansharma STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-022-002/906
(Jabti) 		1727001000NRG24190220240433403 19/02/2024 madan mohan sharma 1727001WL037231 madan mohan sharma 00415 SBIN0030079 1105 1105 Processed 12/04/2024 302820877 madanmohansharma STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-022-002/975
(Jabti) 		1727001000NRG24190220240433407 19/02/2024 munnilal 1727001WL037231 munnilal 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 munnilal FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-038-003/83-A
(Moondarasagar) 		1727001038NRG24190220240432373 19/02/2024 hasin khan 1727001038WL037139 hasin khan 00415 SBIN0030079 221 221 Processed 12/04/2024 302820877 hasinkhan STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-054-001/586-B
(Tiloini) 		1727001000NRG24190220240433408 19/02/2024 vishan 1727001WL037232 vishan 00415 SBIN0030079 2431 2431 Processed 12/04/2024 302820877 vishan STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-054-001/945
(Tiloini) 		1727001000NRG24190220240433409 19/02/2024 Jagdish banjara 1727001WL037232 Jagdish banjara 00415 SBIN0030079 1105 1105 Processed 13/04/2024 302820877 Jagdishbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 63206 63206
68 LATERI MP-27-001-015-002/334
(kherkhedikhurd) 		1727001015NRG24180220240432028 19/02/2024 SEEMA BAI 1727001015WL037103 SEEMA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302820877 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LATERI MP-27-001-022-002/623
(Jabti) 		1727001000NRG24190220240433394 19/02/2024 sanjev 1727001WL037231 sanjev 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302820877 sanjev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
70 LATERI MP-27-001-022-002/1007
(Jabti) 		1727001022NRG24190220240432667 19/02/2024 Neeraj 1727001022WL037162 Neeraj 00688 FINO0001001 1105 1105 Processed 13/04/2024 302820877 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
71 LATERI MP-27-001-022-002/1007
(Jabti) 		1727001022NRG24190220240432666 19/02/2024 Neeraj Kushwah 1727001022WL037162 Neeraj Kushwah 00688 FINO0001001 1105 1105 Processed 13/04/2024 302820877 NeerajKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
72 LATERI MP-27-001-022-002/1007-A
(Jabti) 		1727001022NRG24190220240432669 19/02/2024 Meena kushwah 1727001022WL037162 Meena kushwah 00688 FINO0001001 1105 1105 Processed 13/04/2024 302820877 Meenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
73 LATERI MP-27-001-022-002/1007-A
(Jabti) 		1727001022NRG24190220240432668 19/02/2024 Meena kushwah 1727001022WL037162 Meena kushwah 00688 FINO0001001 1105 1105 Processed 12/04/2024 302820877 Meenakushwah STATE BANK OF INDIA(508548)
SubTotal 4420 4420
74 LATERI MP-27-001-015-002/23-A
(kherkhedikhurd) 		1727001015NRG24180220240432021 19/02/2024 Mithun 1727001015WL037103 Mithun 00688 FINO0001446 1105 1105 Processed 13/04/2024 302820877 Mithun FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-015-002/24-A
(kherkhedikhurd) 		1727001015NRG24180220240432022 19/02/2024 Vishal Kurmi 1727001015WL037103 Vishal Kurmi 00688 FINO0001446 1105 1105 Processed 12/04/2024 302820877 VishalKurmi CENTRAL BANK OF INDIA(607115)
76 LATERI MP-27-001-015-002/25-A
(kherkhedikhurd) 		1727001015NRG24180220240432023 19/02/2024 Deepesh Kurmi 1727001015WL037103 Deepesh Kurmi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302820877 DeepeshKurmi FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-015-002/27-A
(kherkhedikhurd) 		1727001015NRG24180220240432024 19/02/2024 Amit 1727001015WL037103 Amit 00688 FINO0001446 1105 1105 Processed 13/04/2024 302820877 Amit FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-015-002/28-A
(kherkhedikhurd) 		1727001015NRG24180220240432025 19/02/2024 Jitendra 1727001015WL037103 Jitendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 302820877 Jitendra FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-015-002/29-A
(kherkhedikhurd) 		1727001015NRG24180220240432026 19/02/2024 Narayan Singh 1727001015WL037103 Narayan Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302820877 NarayanSingh FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-015-002/30-A
(kherkhedikhurd) 		1727001015NRG24180220240432027 19/02/2024 Vikram Kurmi 1727001015WL037103 Vikram Kurmi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302820877 VikramKurmi FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-015-003/27-A
(kherkhedikhurd) 		1727001015NRG24180220240432031 19/02/2024 Ashish 1727001015WL037103 Ashish 00688 FINO0001446 1105 1105 Processed 13/04/2024 302820877 Ashish FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-015-003/28-A
(kherkhedikhurd) 		1727001015NRG24180220240432032 19/02/2024 Radhika Kurmi 1727001015WL037103 Radhika Kurmi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302820877 RadhikaKurmi FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-015-003/29-A
(kherkhedikhurd) 		1727001015NRG24180220240432033 19/02/2024 Prasant Kurmi 1727001015WL037103 Prasant Kurmi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302820877 PrasantKurmi FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-015-003/64-A
(kherkhedikhurd) 		1727001015NRG24180220240432035 19/02/2024 Khushbu Kurmi 1727001015WL037104 Khushbu Kurmi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302820877 KhushbuKurmi FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-015-003/950-A
(kherkhedikhurd) 		1727001015NRG24180220240432034 19/02/2024 Baldev Singh 1727001015WL037103 Baldev Singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 302820877 BaldevSingh CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
86 LATERI MP-27-001-015-002/106-C
(kherkhedikhurd) 		1727001015NRG24180220240432019 19/02/2024 Renu Kurmi 1727001015WL037103 Renu Kurmi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302820877 RenuKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
87 LATERI MP-27-001-015-002/106-D
(kherkhedikhurd) 		1727001015NRG24180220240432020 19/02/2024 Phulkali Bai 1727001015WL037103 Phulkali Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302820877 PhulkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
88 LATERI MP-27-001-022-002/1015
(Jabti) 		1727001000NRG24190220240433385 19/02/2024 vandna 1727001WL037231 vandna 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302820877 vandna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_190224APB_FTO_468681 Central Bank Of India CBIN0282216 ANANDPUR 8840
2 LATERI MP1727001_190224APB_FTO_468681 State Bank of India SBIN0010821 LATERI 2210
3 LATERI MP1727001_190224APB_FTO_468681 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 63206
4 LATERI MP1727001_190224APB_FTO_468681 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
5 LATERI MP1727001_190224APB_FTO_468681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
6 LATERI MP1727001_190224APB_FTO_468681 Fino Payments Bank Ltd FINO0001446 MP RO 13260
7 LATERI MP1727001_190224APB_FTO_468681 India Post Payments Bank IPOS0000001 Vidisha 2210
8 LATERI MP1727001_190224APB_FTO_468681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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