Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:33:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_170923APB_FTO_269178
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-27-001-002-001/188-D
(Unarsikala) 		1727001002NRG24160920230226458 17/09/2023 Bhola Ram 1727001002WL018219 Bhola Ram 00032 UTIB0000679 1326 1326 Processed 10/11/2023 309549162 BholaRam AXIS BANK(607153)
SubTotal 1326 1326
2 LATERI MP-27-001-002-001/1011-A
(Unarsikala) 		1727001002NRG24160920230226450 17/09/2023 Pannalal 1727001002WL018219 Pannalal 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309549162 Pannalal STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-002-001/1012-A
(Unarsikala) 		1727001002NRG24160920230226452 17/09/2023 Vishal 1727001002WL018219 Vishal 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309549162 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-003-001/155
(Mundararatansi) 		1727001003NRG24170920230227116 17/09/2023 Makhan Singh 1727001003WL018307 Makhan Singh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309549162 MakhanSingh STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-003-001/19
(Mundararatansi) 		1727001003NRG24170920230227118 17/09/2023 Govind Singh 1727001003WL018307 Govind Singh 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309549162 GovindSingh STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-003-004/61-A
(Mundararatansi) 		1727001003NRG24170920230227130 17/09/2023 Bharat Singh 1727001003WL018308 Bharat Singh 00089 CBIN0282216 1547 1547 Processed 10/11/2023 309549162 BharatSingh FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-009-001/133-A
(Mahoti) 		1727001009NRG24170920230227281 17/09/2023 Dharmendra 1727001009WL018332 Dharmendra 00089 CBIN0282216 663 663 Processed 10/11/2023 309549162 Dharmendra STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-009-001/141-A
(Mahoti) 		1727001009NRG24170920230227282 17/09/2023 bhure singh 1727001009WL018332 bhure singh 00089 CBIN0282216 663 663 Processed 10/11/2023 309549162 bhuresingh ICICI BANK LTD(508534)
9 LATERI MP-27-001-009-001/310
(Mahoti) 		1727001009NRG24170920230227285 17/09/2023 bharat meena 1727001009WL018332 bharat meena 00089 CBIN0282216 663 663 Processed 10/11/2023 309549162 bharatmeena INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-009-001/601
(Mahoti) 		1727001009NRG24170920230227288 17/09/2023 Abhishek Dhakad 1727001009WL018332 Abhishek Dhakad 00089 CBIN0282216 663 663 Processed 10/11/2023 309549162 AbhishekDhakad CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-009-001/602
(Mahoti) 		1727001009NRG24170920230227289 17/09/2023 Milan Sharma 1727001009WL018332 Milan Sharma 00089 CBIN0282216 663 663 Processed 10/11/2023 309549162 MilanSharma FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-009-001/905
(Mahoti) 		1727001009NRG24170920230227295 17/09/2023 Neeraj sahu 1727001009WL018332 Neeraj sahu 00089 CBIN0282216 663 663 Processed 10/11/2023 309549162 Neerajsahu FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-009-001/912
(Mahoti) 		1727001009NRG24170920230227296 17/09/2023 Mithun Dhakad 1727001009WL018332 Mithun Dhakad 00089 CBIN0282216 663 663 Processed 10/11/2023 309549162 MithunDhakad STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-009-001/942
(Mahoti) 		1727001009NRG24170920230227300 17/09/2023 Kallu Kurmi 1727001009WL018332 Kallu Kurmi 00089 CBIN0282216 663 663 Processed 10/11/2023 309549162 KalluKurmi STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-009-001/944
(Mahoti) 		1727001009NRG24170920230227302 17/09/2023 Nirbhay Gurjar 1727001009WL018332 Nirbhay Gurjar 00089 CBIN0282216 663 663 Processed 10/11/2023 309549162 NirbhayGurjar FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-009-001/946
(Mahoti) 		1727001009NRG24170920230227303 17/09/2023 Vivek Gurjar 1727001009WL018332 Vivek Gurjar 00089 CBIN0282216 663 663 Processed 10/11/2023 309549162 VivekGurjar FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-029-001/65559
(Kachhikheda) 		1727001029NRG24160920230226990 17/09/2023 kranti 1727001029WL018287 kranti 00089 CBIN0282216 221 221 Processed 10/11/2023 309549162 kranti CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
18 LATERI MP-27-001-003-004/2051
(Mundararatansi) 		1727001003NRG24170920230227126 17/09/2023 bundo bai 1727001003WL018308 bundo bai 00354 PUNB0635500 1547 1547 Processed 10/11/2023 309549162 bundobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
19 LATERI MP-27-001-003-004/22
(Mundararatansi) 		1727001003NRG24170920230227129 17/09/2023 PUNIYABAI 1727001003WL018308 PUNIYABAI 00415 SBIN0010821 1547 1547 Processed 10/11/2023 309549162 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-003-004/89
(Mundararatansi) 		1727001003NRG24170920230227133 17/09/2023 kusum bai 1727001003WL018308 kusum bai 00415 SBIN0010821 1547 1547 Processed 10/11/2023 309549162 kusumbai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
21 LATERI MP-27-001-002-001/1016-D
(Unarsikala) 		1727001002NRG24160920230226453 17/09/2023 BABULAL 1727001002WL018219 BABULAL 00415 SBIN0010848 1326 1326 Processed 10/11/2023 309549162 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 LATERI MP-27-001-002-001/1010
(Unarsikala) 		1727001002NRG24160920230226448 17/09/2023 Paramalsingh 1727001002WL018219 Paramalsingh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309549162 Paramalsingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-002-001/1011-D
(Unarsikala) 		1727001002NRG24160920230226451 17/09/2023 Ramesh 1727001002WL018219 Ramesh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309549162 Ramesh STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-003-004/117
(Mundararatansi) 		1727001003NRG24170920230227121 17/09/2023 laxmi bai 1727001003WL018308 laxmi bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309549162 laxmibai FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-009-001/188
(Mahoti) 		1727001009NRG24170920230227283 17/09/2023 jamna lal kushwah 1727001009WL018332 jamna lal kushwah 00415 SBIN0030079 663 663 Processed 10/11/2023 309549162 jamnalalkushwah STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-009-001/297-A
(Mahoti) 		1727001009NRG24170920230227284 17/09/2023 narayan prasad 1727001009WL018332 narayan prasad 00415 SBIN0030079 663 663 Processed 10/11/2023 309549162 narayanprasad STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-009-001/567
(Mahoti) 		1727001009NRG24170920230227286 17/09/2023 am prakash kushwah 1727001009WL018332 am prakash kushwah 00415 SBIN0030079 663 663 Processed 10/11/2023 309549162 amprakashkushwah STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-009-001/57
(Mahoti) 		1727001009NRG24170920230227287 17/09/2023 Seetaram kurmi 1727001009WL018332 Seetaram kurmi 00415 SBIN0030079 663 663 Processed 10/11/2023 309549162 Seetaramkurmi STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-009-001/747
(Mahoti) 		1727001009NRG24170920230227294 17/09/2023 Ram Bharosha Meena 1727001009WL018332 Ram Bharosha Meena 00415 SBIN0030079 663 663 Processed 10/11/2023 309549162 RamBharoshaMeena STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-022-002/896
(Jabti) 		1727001022NRG24170920230227278 17/09/2023 lakhan 1727001022WL018330 lakhan 00415 SBIN0030079 2873 2873 Processed 10/11/2023 309549162 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-039-001/1087
(Murarira) 		1727001039NRG24160920230226888 17/09/2023 KAILASH BABU KUSHWAH 1727001039WL018270 KAILASH BABU KUSHWAH 00415 SBIN0030079 2873 2873 Processed 10/11/2023 309549162 KAILASHBABUKUSHWAH INDUSIND BANK(607189)
32 LATERI MP-27-001-039-001/1096
(Murarira) 		1727001039NRG24160920230226889 17/09/2023 BHAGVAN SINGH KUSHWAH 1727001039WL018270 BHAGVAN SINGH KUSHWAH 00415 SBIN0030079 2873 2873 Processed 10/11/2023 309549162 BHAGVANSINGHKUSHWAH STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-043-003/5-B
(Deharipama) 		1727001043NRG24160920230226769 17/09/2023 Mahendra 1727001043WL018255 Mahendra 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309549162 Mahendra STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-043-003/5-B
(Deharipama) 		1727001043NRG24160920230226770 17/09/2023 rukma bai 1727001043WL018255 rukma bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309549162 rukmabai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-043-005/11-D
(Deharipama) 		1727001043NRG24160920230226776 17/09/2023 Lekhraj Singh Gurjar 1727001043WL018255 Lekhraj Singh Gurjar 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309549162 LekhrajSinghGurjar STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-043-005/13-C
(Deharipama) 		1727001043NRG24160920230226778 17/09/2023 Sumantra Bai 1727001043WL018255 Sumantra Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309549162 SumantraBai STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-043-005/57
(Deharipama) 		1727001043NRG24160920230226781 17/09/2023 hukam singh 1727001043WL018255 hukam singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309549162 hukamsingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-045-003/7
(Dhiragarah) 		1727001045NRG24170920230227111 17/09/2023 Nihaal Singh 1727001045WL018305 Nihaal Singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309549162 NihaalSingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-045-003/7
(Dhiragarah) 		1727001045NRG24170920230227112 17/09/2023 Raghooveer singh 1727001045WL018305 Raghooveer singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309549162 Raghooveersingh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-045-003/80
(Dhiragarah) 		1727001045NRG24170920230227113 17/09/2023 Bhagwat singh 1727001045WL018306 Bhagwat singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309549162 Bhagwatsingh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-045-003/80
(Dhiragarah) 		1727001045NRG24170920230227114 17/09/2023 Rajendar singh 1727001045WL018306 Rajendar singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309549162 Rajendarsingh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-045-003/80-B
(Dhiragarah) 		1727001045NRG24170920230227115 17/09/2023 jagdish 1727001045WL018306 jagdish 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309549162 jagdish STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-051-002/914
(Semrameghanath) 		1727001051NRG24160920230226909 17/09/2023 KhilanSingh 1727001051WL018276 KhilanSingh 00415 SBIN0030079 2652 2652 Processed 10/11/2023 309549162 KhilanSingh STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-051-003/161-C
(Semrameghanath) 		1727001051NRG24160920230226910 17/09/2023 Saroj bai 1727001051WL018276 Saroj bai 00415 SBIN0030079 2652 2652 Processed 10/11/2023 309549162 Sarojbai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-051-003/94-B
(Semrameghanath) 		1727001051NRG24160920230226911 17/09/2023 prem singh 1727001051WL018276 prem singh 00415 SBIN0030079 2652 2652 Processed 10/11/2023 309549162 premsingh NARMADA JHABUA GRAMIN BANK(508515)
46 LATERI MP-27-001-054-002/903-D
(Tiloini) 		1727001054NRG24170920230227280 17/09/2023 Deewan singh 1727001054WL018331 Deewan singh 00415 SBIN0030079 1989 1989 Processed 10/11/2023 309549162 Deewansingh STATE BANK OF INDIA(508548)
SubTotal 39338 39338
47 LATERI MP-27-001-003-001/89
(Mundararatansi) 		1727001003NRG24170920230227120 17/09/2023 hargovend 1727001003WL018308 hargovend 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309549162 hargovend STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-003-004/13
(Mundararatansi) 		1727001003NRG24170920230227122 17/09/2023 leela bai 1727001003WL018308 leela bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309549162 leelabai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-003-004/14
(Mundararatansi) 		1727001003NRG24170920230227123 17/09/2023 Leela bai 1727001003WL018308 Leela bai 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309549162 Leelabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
50 LATERI MP-27-001-003-004/2052
(Mundararatansi) 		1727001003NRG24170920230227127 17/09/2023 Amit sharma 1727001003WL018308 Amit sharma 00468 UBIN0573922 1547 1547 Processed 10/11/2023 309549162 Amitsharma UNION BANK OF INDIA(508500)
SubTotal 1547 1547
51 LATERI MP-27-001-003-004/63
(Mundararatansi) 		1727001003NRG24170920230227131 17/09/2023 kamlesh 1727001003WL018308 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309549162 kamlesh FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-003-004/72
(Mundararatansi) 		1727001003NRG24170920230227132 17/09/2023 Mohar bai 1727001003WL018308 Mohar bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309549162 Moharbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
53 LATERI MP-27-001-002-001/1001-C
(Unarsikala) 		1727001002NRG24160920230226439 17/09/2023 Rajveer 1727001002WL018219 Rajveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309549162 Rajveer FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-002-001/1001-D
(Unarsikala) 		1727001002NRG24160920230226440 17/09/2023 Surendra 1727001002WL018219 Surendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309549162 Surendra STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-002-001/1003-A
(Unarsikala) 		1727001002NRG24160920230226442 17/09/2023 Devilal 1727001002WL018219 Devilal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309549162 Devilal STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-002-001/1004
(Unarsikala) 		1727001002NRG24160920230226443 17/09/2023 Biswajeet 1727001002WL018219 Biswajeet 00688 FINO0001001 1326 1326 Processed 10/11/2023 309549162 Biswajeet STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-002-001/1004-A
(Unarsikala) 		1727001002NRG24160920230226444 17/09/2023 Sorabh 1727001002WL018219 Sorabh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309549162 Sorabh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-002-001/1004-D
(Unarsikala) 		1727001002NRG24160920230226445 17/09/2023 Jagdish 1727001002WL018219 Jagdish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309549162 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
59 LATERI MP-27-001-002-001/1008-A
(Unarsikala) 		1727001002NRG24160920230226447 17/09/2023 Shima 1727001002WL018219 Shima 00688 FINO0001001 1326 1326 Processed 10/11/2023 309549162 Shima STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-002-001/1011
(Unarsikala) 		1727001002NRG24160920230226449 17/09/2023 Prakash Ahirwar 1727001002WL018219 Prakash Ahirwar 00688 FINO0001001 221 221 Processed 10/11/2023 309549162 PrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 LATERI MP-27-001-002-001/1040-A
(Unarsikala) 		1727001002NRG24160920230226454 17/09/2023 Sital 1727001002WL018219 Sital 00688 FINO0001001 1326 1326 Processed 10/11/2023 309549162 Sital FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
62 LATERI MP-27-001-002-001/1002
(Unarsikala) 		1727001002NRG24160920230226441 17/09/2023 Ranjeet 1727001002WL018219 Ranjeet 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549162 Ranjeet FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-002-001/1005-D
(Unarsikala) 		1727001002NRG24160920230226446 17/09/2023 Khilan Singh 1727001002WL018219 Khilan Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549162 KhilanSingh STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-002-001/1151
(Unarsikala) 		1727001002NRG24160920230226455 17/09/2023 Rajju 1727001002WL018219 Rajju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549162 Rajju STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-002-001/1200
(Unarsikala) 		1727001002NRG24160920230226456 17/09/2023 Lalaram 1727001002WL018219 Lalaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549162 Lalaram STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-002-001/145-D
(Unarsikala) 		1727001002NRG24160920230226457 17/09/2023 Shivani Chourasiya 1727001002WL018219 Shivani Chourasiya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309549162 ShivaniChourasiya FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-003-004/1443
(Mundararatansi) 		1727001003NRG24170920230227124 17/09/2023 vinod ahirwar 1727001003WL018308 vinod ahirwar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309549162 vinodahirwar UNION BANK OF INDIA(508500)
68 LATERI MP-27-001-003-004/18-B
(Mundararatansi) 		1727001003NRG24170920230227125 17/09/2023 bablu sahariya 1727001003WL018308 bablu sahariya 00688 FINO0001446 1547 1547 Processed 10/11/2023 309549162 bablusahariya FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-003-004/2057
(Mundararatansi) 		1727001003NRG24170920230227128 17/09/2023 ganeshi bai 1727001003WL018308 ganeshi bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309549162 ganeshibai FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-003-004/2061
(Mundararatansi) 		1727001003NRG24170920230227323 17/09/2023 prem bai 1727001003WL018334 prem bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309549162 prembai FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-003-004/2064
(Mundararatansi) 		1727001003NRG24170920230227324 17/09/2023 doulat bai 1727001003WL018334 doulat bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309549162 doulatbai FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-009-001/656
(Mahoti) 		1727001009NRG24170920230227291 17/09/2023 Sakhi Bai 1727001009WL018332 Sakhi Bai 00688 FINO0001446 663 663 Processed 10/11/2023 309549162 SakhiBai STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-009-001/922
(Mahoti) 		1727001009NRG24170920230227298 17/09/2023 Devendra Gurjar 1727001009WL018332 Devendra Gurjar 00688 FINO0001446 663 663 Processed 10/11/2023 309549162 DevendraGurjar CENTRAL BANK OF INDIA(607115)
74 LATERI MP-27-001-009-001/927
(Mahoti) 		1727001009NRG24170920230227299 17/09/2023 Jandel Gurjar 1727001009WL018332 Jandel Gurjar 00688 FINO0001446 663 663 Processed 10/11/2023 309549162 JandelGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
Total 96798 96798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_170923APB_FTO_269178 AXIS BANK UTIB0000679 GUNA 1326
2 LATERI MP1727001_170923APB_FTO_269178 Central Bank Of India CBIN0282216 ANANDPUR 13702
3 LATERI MP1727001_170923APB_FTO_269178 Punjab National Bank PUNB0635500 LATERI 1547
4 LATERI MP1727001_170923APB_FTO_269178 State Bank of India SBIN0010821 LATERI 3094
5 LATERI MP1727001_170923APB_FTO_269178 State Bank of India SBIN0010848 ARON 1326
6 LATERI MP1727001_170923APB_FTO_269178 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 39338
7 LATERI MP1727001_170923APB_FTO_269178 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 4641
8 LATERI MP1727001_170923APB_FTO_269178 Union Bank of India UBIN0573922 ARON 1547
9 LATERI MP1727001_170923APB_FTO_269178 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
10 LATERI MP1727001_170923APB_FTO_269178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
11 LATERI MP1727001_170923APB_FTO_269178 Fino Payments Bank Ltd FINO0001446 MP RO 16354

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