Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:05:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_030423APB_FTO_1866
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-27-001-017-006/999-C
(Danwas) 		1727001017NRG23030420230567699 03/04/2023 vishal 1727001017WL080751 vishal 00354 PUNB0635500 1224 1224 Processed 06/05/2023 530988400 vishal PUNJAB NATIONAL BANK(508568)
2 LATERI MP-27-001-054-001/525-B
(Tiloini) 		1727001054NRG23030420230567297 03/04/2023 Nepal singh 1727001054WL080733 Nepal singh 00354 PUNB0635500 1224 1224 Processed 06/05/2023 530988400 Nepalsingh STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-054-001/525-D
(Tiloini) 		1727001054NRG23030420230567298 03/04/2023 Than singh 1727001054WL080733 Than singh 00354 PUNB0635500 1224 1224 Processed 06/05/2023 530988400 Thansingh STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-055-001/746-A
(Shaharkheda) 		1727001000NRG23030420230567717 03/04/2023 Ashvin 1727001WL080754 Ashvin 00354 PUNB0635500 816 816 Processed 06/05/2023 530988400 Ashvin PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
5 LATERI MP-27-001-055-001/519
(Shaharkheda) 		1727001055NRG23030420230567181 03/04/2023 Rajesh 1727001055WL080722 Rajesh 00415 SBIN0010821 1224 1224 Processed 06/05/2023 530988400 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 LATERI MP-27-001-001-003/184-A
(Patherachandu) 		1727001000NRG23030420230567701 03/04/2023 hartum singh 1727001WL080753 hartum singh 00415 SBIN0010848 1224 1224 Processed 06/05/2023 530988400 hartumsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 LATERI MP-27-001-017-006/13-C
(Danwas) 		1727001017NRG23030420230567687 03/04/2023 devkibai 1727001017WL080751 devkibai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 devkibai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-017-006/20-B
(Danwas) 		1727001017NRG23030420230567689 03/04/2023 rati bai 1727001017WL080751 rati bai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 ratibai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-017-006/227-C
(Danwas) 		1727001017NRG23030420230567690 03/04/2023 abhishekh 1727001017WL080751 abhishekh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 abhishekh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-017-006/271-A
(Danwas) 		1727001017NRG23030420230567691 03/04/2023 rambabu sharma 1727001017WL080751 rambabu sharma 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 rambabusharma PUNJAB NATIONAL BANK(508568)
11 LATERI MP-27-001-017-006/271-B
(Danwas) 		1727001017NRG23030420230567692 03/04/2023 kamlesh ahirwar 1727001017WL080751 kamlesh ahirwar 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 kamleshahirwar PUNJAB NATIONAL BANK(508568)
12 LATERI MP-27-001-017-006/452-C
(Danwas) 		1727001017NRG23030420230567694 03/04/2023 Suhani sharma 1727001017WL080751 Suhani sharma 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 Suhanisharma STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-017-006/453-C
(Danwas) 		1727001017NRG23030420230567695 03/04/2023 AKASH SHARMA 1727001017WL080751 AKASH SHARMA 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 AKASHSHARMA STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-017-006/811-A
(Danwas) 		1727001017NRG23030420230567696 03/04/2023 sunil 1727001017WL080751 sunil 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 sunil STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-017-006/815-A
(Danwas) 		1727001017NRG23030420230567697 03/04/2023 varsha 1727001017WL080751 varsha 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 varsha STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-017-006/969-A
(Danwas) 		1727001017NRG23030420230567698 03/04/2023 madhu 1727001017WL080751 madhu 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 madhu STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-054-001/267-B
(Tiloini) 		1727001054NRG23030420230567294 03/04/2023 pahalban singh 1727001054WL080733 pahalban singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 pahalbansingh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-054-001/336-A
(Tiloini) 		1727001054NRG23030420230567296 03/04/2023 goga bai 1727001054WL080733 goga bai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 gogabai STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-054-001/586-C
(Tiloini) 		1727001054NRG23030420230567299 03/04/2023 Prakash 1727001054WL080733 Prakash 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 Prakash STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-054-002/936-C
(Tiloini) 		1727001054NRG23030420230567363 03/04/2023 balveer yadav 1727001054WL080736 balveer yadav 00415 SBIN0030079 408 408 Processed 06/05/2023 530988400 balveeryadav STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-054-002/955-D
(Tiloini) 		1727001054NRG23030420230567366 03/04/2023 Pankha bai kalyan 1727001054WL080736 Pankha bai kalyan 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 Pankhabaikalyan STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-054-002/955-D
(Tiloini) 		1727001054NRG23030420230567365 03/04/2023 Pankha bai kalyan 1727001054WL080736 Pankha bai kalyan 00415 SBIN0030079 408 408 Processed 06/05/2023 530988400 Pankhabaikalyan STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-054-002/987-D
(Tiloini) 		1727001054NRG23030420230567372 03/04/2023 pehlvan 1727001054WL080736 pehlvan 00415 SBIN0030079 408 408 Processed 06/05/2023 530988400 pehlvan STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-054-002/987-D
(Tiloini) 		1727001054NRG23030420230567371 03/04/2023 pehlvan 1727001054WL080736 pehlvan 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 pehlvan STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-055-001/508
(Shaharkheda) 		1727001055NRG23030420230567175 03/04/2023 NASIR KHAN 1727001055WL080722 NASIR KHAN 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 NASIRKHAN PUNJAB NATIONAL BANK(508568)
26 LATERI MP-27-001-055-001/508
(Shaharkheda) 		1727001055NRG23030420230567176 03/04/2023 RAISA BE 1727001055WL080722 RAISA BE 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 RAISABE STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-055-001/513
(Shaharkheda) 		1727001055NRG23030420230567178 03/04/2023 Umesh 1727001055WL080722 Umesh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 Umesh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-055-001/514
(Shaharkheda) 		1727001055NRG23030420230567180 03/04/2023 Rakesh 1727001055WL080722 Rakesh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530988400 Rakesh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-055-001/575
(Shaharkheda) 		1727001055NRG23030420230567099 03/04/2023 bhundel singh 1727001055WL080710 bhundel singh 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 bhundelsingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-055-001/575
(Shaharkheda) 		1727001055NRG23030420230567100 03/04/2023 omprakash 1727001055WL080710 omprakash 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 omprakash STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-055-001/615-A
(Shaharkheda) 		1727001055NRG23030420230567105 03/04/2023 dater singh 1727001055WL080710 dater singh 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 datersingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-055-001/615-A
(Shaharkheda) 		1727001055NRG23030420230567106 03/04/2023 shashi bai 1727001055WL080710 shashi bai 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 shashibai STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-055-001/671-A
(Shaharkheda) 		1727001055NRG23030420230567107 03/04/2023 Ratan singh 1727001055WL080710 Ratan singh 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 Ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 LATERI MP-27-001-055-001/728-A
(Shaharkheda) 		1727001055NRG23030420230567118 03/04/2023 Amreen bee 1727001055WL080710 Amreen bee 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 Amreenbee STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-055-001/728-A
(Shaharkheda) 		1727001055NRG23030420230567117 03/04/2023 Jahid ali 1727001055WL080710 Jahid ali 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 Jahidali STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-055-001/732
(Shaharkheda) 		1727001055NRG23030420230567125 03/04/2023 Deepak 1727001055WL080710 Deepak 00415 SBIN0030079 816 816 Processed 06/05/2023 530988400 Deepak STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-055-001/740-A
(Shaharkheda) 		1727001000NRG23030420230567705 03/04/2023 Jamna Lal 1727001WL080754 Jamna Lal 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 JamnaLal STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-055-001/741
(Shaharkheda) 		1727001000NRG23030420230567706 03/04/2023 Samandar singh 1727001WL080754 Samandar singh 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 Samandarsingh UNION BANK OF INDIA(508500)
39 LATERI MP-27-001-055-001/742
(Shaharkheda) 		1727001000NRG23030420230567709 03/04/2023 babli prajapati 1727001WL080754 babli prajapati 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 babliprajapati STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-055-001/742
(Shaharkheda) 		1727001000NRG23030420230567708 03/04/2023 Fool Singh 1727001WL080754 Fool Singh 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 FoolSingh PUNJAB NATIONAL BANK(508568)
41 LATERI MP-27-001-055-001/747-B
(Shaharkheda) 		1727001000NRG23030420230567720 03/04/2023 Batan Bai 1727001WL080754 Batan Bai 00415 SBIN0030079 816 816 Processed 06/05/2023 530988400 BatanBai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-055-001/748-A
(Shaharkheda) 		1727001000NRG23030420230567721 03/04/2023 Ramani Bai 1727001WL080754 Ramani Bai 00415 SBIN0030079 816 816 Processed 06/05/2023 530988400 RamaniBai STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-055-001/749-A
(Shaharkheda) 		1727001000NRG23030420230567722 03/04/2023 Shayan Bee 1727001WL080754 Shayan Bee 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 ShayanBee NARMADA JHABUA GRAMIN BANK(508515)
44 LATERI MP-27-001-055-001/751
(Shaharkheda) 		1727001000NRG23030420230567725 03/04/2023 Monika Jadon 1727001WL080754 Monika Jadon 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 MonikaJadon NARMADA JHABUA GRAMIN BANK(508515)
45 LATERI MP-27-001-055-001/804
(Shaharkheda) 		1727001000NRG23030420230567745 03/04/2023 Pista Bai 1727001WL080754 Pista Bai 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 PistaBai STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-055-001/804-A
(Shaharkheda) 		1727001000NRG23030420230567746 03/04/2023 Shakun Bai 1727001WL080754 Shakun Bai 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530988400 ShakunBai STATE BANK OF INDIA(508548)
SubTotal 41820 41820
47 LATERI MP-27-001-017-006/17-D
(Danwas) 		1727001017NRG23030420230567688 03/04/2023 kaluram 1727001017WL080751 kaluram 00415 SBIN0030210 1224 1224 Processed 06/05/2023 530988400 kaluram STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-017-006/415-A
(Danwas) 		1727001017NRG23030420230567693 03/04/2023 chnada mohan 1727001017WL080751 chnada mohan 00415 SBIN0030210 1224 1224 Processed 06/05/2023 530988400 chnadamohan STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-055-001/523
(Shaharkheda) 		1727001055NRG23030420230567183 03/04/2023 Shivraj singh 1727001055WL080722 Shivraj singh 00415 SBIN0030210 1224 1224 Processed 06/05/2023 530988400 Shivrajsingh STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-055-001/577
(Shaharkheda) 		1727001055NRG23030420230567101 03/04/2023 nashir kha 1727001055WL080710 nashir kha 00415 SBIN0030210 1020 1020 Processed 06/05/2023 530988400 nashirkha STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-055-001/585
(Shaharkheda) 		1727001055NRG23030420230567104 03/04/2023 Rashmi bai 1727001055WL080710 Rashmi bai 00415 SBIN0030210 1020 1020 Processed 06/05/2023 530988400 Rashmibai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001055NRG23030420230567120 03/04/2023 Tarik 1727001055WL080710 Tarik 00415 SBIN0030210 816 816 Processed 06/05/2023 530988400 Tarik STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-055-001/741-A
(Shaharkheda) 		1727001000NRG23030420230567707 03/04/2023 Deepak Dhakad 1727001WL080754 Deepak Dhakad 00415 SBIN0030210 1020 1020 Processed 06/05/2023 530988400 DeepakDhakad FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-055-001/804-D
(Shaharkheda) 		1727001000NRG23030420230567749 03/04/2023 Badan Singh 1727001WL080754 Badan Singh 00415 SBIN0030210 1020 1020 Processed 06/05/2023 530988400 BadanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
55 LATERI MP-27-001-054-002/1004-A
(Tiloini) 		1727001054NRG23030420230567359 03/04/2023 RabudinBai 1727001054WL080736 RabudinBai 00468 UBIN0537349 1020 1020 Processed 06/05/2023 530988400 RabudinBai UNION BANK OF INDIA(508500)
56 LATERI MP-27-001-054-002/1004-A
(Tiloini) 		1727001054NRG23030420230567358 03/04/2023 RabudinBai 1727001054WL080736 RabudinBai 00468 UBIN0537349 408 408 Processed 06/05/2023 530988400 RabudinBai UNION BANK OF INDIA(508500)
57 LATERI MP-27-001-054-002/1004-B
(Tiloini) 		1727001054NRG23030420230567361 03/04/2023 Aneekesh Yadav 1727001054WL080736 Aneekesh Yadav 00468 UBIN0537349 408 408 Processed 06/05/2023 530988400 AneekeshYadav UNION BANK OF INDIA(508500)
58 LATERI MP-27-001-054-002/1004-B
(Tiloini) 		1727001054NRG23030420230567360 03/04/2023 Aneekesh Yadav 1727001054WL080736 Aneekesh Yadav 00468 UBIN0537349 1020 1020 Processed 06/05/2023 530988400 AneekeshYadav UNION BANK OF INDIA(508500)
59 LATERI MP-27-001-055-001/746
(Shaharkheda) 		1727001000NRG23030420230567716 03/04/2023 Rohit 1727001WL080754 Rohit 00468 UBIN0537349 816 816 Processed 06/05/2023 530988400 Rohit UNION BANK OF INDIA(508500)
SubTotal 3672 3672
60 LATERI MP-27-001-055-001/513-A
(Shaharkheda) 		1727001055NRG23030420230567179 03/04/2023 Salim shah 1727001055WL080722 Salim shah 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988400 Salimshah STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-055-001/519-A
(Shaharkheda) 		1727001055NRG23030420230567182 03/04/2023 Brijesh 1727001055WL080722 Brijesh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988400 Brijesh FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-055-001/531-A
(Shaharkheda) 		1727001055NRG23030420230567184 03/04/2023 Amirul hasan 1727001055WL080722 Amirul hasan 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988400 Amirulhasan FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-055-001/720
(Shaharkheda) 		1727001055NRG23030420230567186 03/04/2023 Suharti bai dhakad 1727001055WL080723 Suharti bai dhakad 00688 FINO0001446 408 408 Processed 06/05/2023 530988400 Suhartibaidhakad FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-055-001/720
(Shaharkheda) 		1727001055NRG23030420230567185 03/04/2023 Uma bai 1727001055WL080723 Uma bai 00688 FINO0001446 408 408 Processed 06/05/2023 530988400 Umabai FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-055-001/726-A
(Shaharkheda) 		1727001055NRG23030420230567110 03/04/2023 Batan bai 1727001055WL080710 Batan bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Batanbai FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-055-001/726-A
(Shaharkheda) 		1727001055NRG23030420230567109 03/04/2023 prem narayan 1727001055WL080710 prem narayan 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
67 LATERI MP-27-001-055-001/727
(Shaharkheda) 		1727001055NRG23030420230567111 03/04/2023 jasman singh 1727001055WL080710 jasman singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 jasmansingh NARMADA JHABUA GRAMIN BANK(508515)
68 LATERI MP-27-001-055-001/727
(Shaharkheda) 		1727001055NRG23030420230567112 03/04/2023 Rani bai 1727001055WL080710 Rani bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Ranibai STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-055-001/727-A
(Shaharkheda) 		1727001055NRG23030420230567114 03/04/2023 Ramshri bai ahirwar 1727001055WL080710 Ramshri bai ahirwar 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Ramshribaiahirwar FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-055-001/727-A
(Shaharkheda) 		1727001055NRG23030420230567113 03/04/2023 Tulshi ram ahirwar 1727001055WL080710 Tulshi ram ahirwar 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Tulshiramahirwar FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-055-001/728
(Shaharkheda) 		1727001055NRG23030420230567116 03/04/2023 Amina Bee 1727001055WL080710 Amina Bee 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 AminaBee FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-055-001/728
(Shaharkheda) 		1727001055NRG23030420230567115 03/04/2023 Kadeer khan 1727001055WL080710 Kadeer khan 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Kadeerkhan FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-055-001/729
(Shaharkheda) 		1727001055NRG23030420230567119 03/04/2023 Muktaar shah 1727001055WL080710 Muktaar shah 00688 FINO0001446 816 816 Processed 06/05/2023 530988400 Muktaarshah STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-055-001/731
(Shaharkheda) 		1727001055NRG23030420230567122 03/04/2023 Hari charan ahirwar 1727001055WL080710 Hari charan ahirwar 00688 FINO0001446 816 816 Processed 06/05/2023 530988400 Haricharanahirwar FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-055-001/731
(Shaharkheda) 		1727001055NRG23030420230567123 03/04/2023 Rachna bai 1727001055WL080710 Rachna bai 00688 FINO0001446 816 816 Processed 06/05/2023 530988400 Rachnabai FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-055-001/731-A
(Shaharkheda) 		1727001055NRG23030420230567124 03/04/2023 Tofik khan 1727001055WL080710 Tofik khan 00688 FINO0001446 816 816 Processed 06/05/2023 530988400 Tofikkhan FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-055-001/732-A
(Shaharkheda) 		1727001055NRG23030420230567126 03/04/2023 Bharat singh 1727001055WL080710 Bharat singh 00688 FINO0001446 816 816 Processed 06/05/2023 530988400 Bharatsingh FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-055-001/732-B
(Shaharkheda) 		1727001055NRG23030420230567127 03/04/2023 Gyan singh ahirwar 1727001055WL080710 Gyan singh ahirwar 00688 FINO0001446 816 816 Processed 06/05/2023 530988400 Gyansinghahirwar FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-055-001/733-A
(Shaharkheda) 		1727001055NRG23030420230567128 03/04/2023 Rohit 1727001055WL080710 Rohit 00688 FINO0001446 816 816 Processed 06/05/2023 530988400 Rohit FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-055-001/734
(Shaharkheda) 		1727001055NRG23030420230567129 03/04/2023 Sardar singh 1727001055WL080710 Sardar singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Sardarsingh FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-055-001/734-A
(Shaharkheda) 		1727001055NRG23030420230567130 03/04/2023 ram babu kirar 1727001055WL080710 ram babu kirar 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 rambabukirar FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-055-001/734-A
(Shaharkheda) 		1727001055NRG23030420230567131 03/04/2023 ramswarup dhakad 1727001055WL080710 ramswarup dhakad 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 ramswarupdhakad FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-055-001/735
(Shaharkheda) 		1727001055NRG23030420230567132 03/04/2023 Jitendra 1727001055WL080710 Jitendra 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Jitendra FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-055-001/735-A
(Shaharkheda) 		1727001055NRG23030420230567133 03/04/2023 Gumani lal dhakad 1727001055WL080710 Gumani lal dhakad 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Gumanilaldhakad FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-055-001/735-A
(Shaharkheda) 		1727001055NRG23030420230567134 03/04/2023 Leela bai 1727001055WL080710 Leela bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 LATERI MP-27-001-055-001/736
(Shaharkheda) 		1727001055NRG23030420230567135 03/04/2023 Rohit dhakad 1727001055WL080710 Rohit dhakad 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Rohitdhakad FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-055-001/736-A
(Shaharkheda) 		1727001055NRG23030420230567136 03/04/2023 Rasid 1727001055WL080710 Rasid 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Rasid FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-055-001/736-D
(Shaharkheda) 		1727001055NRG23030420230567137 03/04/2023 pappu singh 1727001055WL080710 pappu singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 pappusingh FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-055-001/737
(Shaharkheda) 		1727001055NRG23030420230567138 03/04/2023 Kuldeep dhakad 1727001055WL080710 Kuldeep dhakad 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Kuldeepdhakad FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-055-001/737-A
(Shaharkheda) 		1727001055NRG23030420230567139 03/04/2023 shakeel 1727001055WL080710 shakeel 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 shakeel FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-055-001/738
(Shaharkheda) 		1727001000NRG23030420230567702 03/04/2023 kirshana bai jadon 1727001WL080754 kirshana bai jadon 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 kirshanabaijadon FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-055-001/738-A
(Shaharkheda) 		1727001000NRG23030420230567703 03/04/2023 rachna bai 1727001WL080754 rachna bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 rachnabai FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-055-001/739-A
(Shaharkheda) 		1727001000NRG23030420230567704 03/04/2023 Pradip jadon 1727001WL080754 Pradip jadon 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Pradipjadon FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-055-001/742-A
(Shaharkheda) 		1727001000NRG23030420230567710 03/04/2023 Savnam Bee 1727001WL080754 Savnam Bee 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 SavnamBee FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-055-001/743
(Shaharkheda) 		1727001000NRG23030420230567711 03/04/2023 Khalil kha 1727001WL080754 Khalil kha 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Khalilkha FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-055-001/743-A
(Shaharkheda) 		1727001000NRG23030420230567712 03/04/2023 Jitendra 1727001WL080754 Jitendra 00688 FINO0001446 816 816 Processed 06/05/2023 530988400 Jitendra FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-055-001/745
(Shaharkheda) 		1727001000NRG23030420230567714 03/04/2023 mohan singh 1727001WL080754 mohan singh 00688 FINO0001446 816 816 Processed 06/05/2023 530988400 mohansingh FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-055-001/747
(Shaharkheda) 		1727001000NRG23030420230567718 03/04/2023 Narvadi Bai 1727001WL080754 Narvadi Bai 00688 FINO0001446 816 816 Processed 06/05/2023 530988400 NarvadiBai FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-055-001/747-A
(Shaharkheda) 		1727001000NRG23030420230567719 03/04/2023 Karan Bai 1727001WL080754 Karan Bai 00688 FINO0001446 816 816 Processed 06/05/2023 530988400 KaranBai FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-055-001/750
(Shaharkheda) 		1727001000NRG23030420230567723 03/04/2023 Aalima Bee 1727001WL080754 Aalima Bee 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 AalimaBee FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-055-001/750-A
(Shaharkheda) 		1727001000NRG23030420230567724 03/04/2023 Haseena 1727001WL080754 Haseena 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Haseena FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-055-001/8-A
(Shaharkheda) 		1727001000NRG23030420230567726 03/04/2023 meena bai 1727001WL080754 meena bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 meenabai FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-055-001/800
(Shaharkheda) 		1727001000NRG23030420230567727 03/04/2023 Fakir Mohoad 1727001WL080754 Fakir Mohoad 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 FakirMohoad FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-055-001/800-A
(Shaharkheda) 		1727001000NRG23030420230567728 03/04/2023 Pinki Jadon 1727001WL080754 Pinki Jadon 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 PinkiJadon FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-055-001/800-D
(Shaharkheda) 		1727001000NRG23030420230567731 03/04/2023 Sakir Khan 1727001WL080754 Sakir Khan 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 SakirKhan FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-055-001/801
(Shaharkheda) 		1727001000NRG23030420230567732 03/04/2023 Udham Singh 1727001WL080754 Udham Singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 UdhamSingh FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-055-001/801-A
(Shaharkheda) 		1727001000NRG23030420230567733 03/04/2023 Sakila Bee 1727001WL080754 Sakila Bee 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 SakilaBee FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-055-001/801-B
(Shaharkheda) 		1727001000NRG23030420230567734 03/04/2023 Nisha Kevat 1727001WL080754 Nisha Kevat 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 NishaKevat FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-055-001/801-C
(Shaharkheda) 		1727001000NRG23030420230567735 03/04/2023 Kirihna 1727001WL080754 Kirihna 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Kirihna FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-055-001/801-D
(Shaharkheda) 		1727001000NRG23030420230567736 03/04/2023 Man Singh Ahirwar 1727001WL080754 Man Singh Ahirwar 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 ManSinghAhirwar FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-055-001/802
(Shaharkheda) 		1727001000NRG23030420230567737 03/04/2023 Suraj 1727001WL080754 Suraj 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Suraj FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-055-001/802-A
(Shaharkheda) 		1727001000NRG23030420230567738 03/04/2023 Bhuri Bai 1727001WL080754 Bhuri Bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 BhuriBai IDFC BANK LIMITED(608117)
113 LATERI MP-27-001-055-001/802-C
(Shaharkheda) 		1727001000NRG23030420230567739 03/04/2023 Bhagwat Singh Jadon 1727001WL080754 Bhagwat Singh Jadon 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 BhagwatSinghJadon FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-055-001/802-D
(Shaharkheda) 		1727001000NRG23030420230567740 03/04/2023 Halki Bai 1727001WL080754 Halki Bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 HalkiBai NARMADA JHABUA GRAMIN BANK(508515)
115 LATERI MP-27-001-055-001/803
(Shaharkheda) 		1727001000NRG23030420230567741 03/04/2023 Jitendra Vanskar 1727001WL080754 Jitendra Vanskar 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 JitendraVanskar FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-055-001/803-A
(Shaharkheda) 		1727001000NRG23030420230567742 03/04/2023 Raghuveer Singh 1727001WL080754 Raghuveer Singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-055-001/803-D
(Shaharkheda) 		1727001000NRG23030420230567744 03/04/2023 Saroj Bai 1727001WL080754 Saroj Bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 SarojBai FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-055-001/804-B
(Shaharkheda) 		1727001000NRG23030420230567747 03/04/2023 Vinita Bai 1727001WL080754 Vinita Bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 VinitaBai FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-055-001/804-C
(Shaharkheda) 		1727001000NRG23030420230567748 03/04/2023 Sumitra Bai 1727001WL080754 Sumitra Bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 SumitraBai PUNJAB NATIONAL BANK(508568)
120 LATERI MP-27-001-055-001/806
(Shaharkheda) 		1727001000NRG23030420230567750 03/04/2023 Vinita Bai 1727001WL080754 Vinita Bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 VinitaBai FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-055-001/806-A
(Shaharkheda) 		1727001000NRG23030420230567751 03/04/2023 Rambati Bai 1727001WL080754 Rambati Bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 RambatiBai IDFC BANK LIMITED(608117)
122 LATERI MP-27-001-055-001/806-B
(Shaharkheda) 		1727001000NRG23030420230567752 03/04/2023 Priyanka 1727001WL080754 Priyanka 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 Priyanka FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-055-001/806-C
(Shaharkheda) 		1727001000NRG23030420230567753 03/04/2023 Sherum Bee 1727001WL080754 Sherum Bee 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 SherumBee FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-055-001/806-D
(Shaharkheda) 		1727001000NRG23030420230567754 03/04/2023 Phool Bai 1727001WL080754 Phool Bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988400 PhoolBai FINO PAYMENTS BANK LTD(608001)
SubTotal 63444 63444
125 LATERI MP-27-001-055-001/744
(Shaharkheda) 		1727001000NRG23030420230567713 03/04/2023 Kranti 1727001WL080754 Kranti 00691 IPOS0000001 816 816 Processed 06/05/2023 530988400 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
126 LATERI MP-27-001-055-001/745-A
(Shaharkheda) 		1727001000NRG23030420230567715 03/04/2023 Neeraj Dhakad 1727001WL080754 Neeraj Dhakad 00691 IPOS0000001 816 816 Processed 06/05/2023 530988400 NeerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
Total 126072 126072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_030423APB_FTO_1866 Punjab National Bank PUNB0635500 LATERI 4488
2 LATERI MP1727001_030423APB_FTO_1866 State Bank of India SBIN0010821 LATERI 1224
3 LATERI MP1727001_030423APB_FTO_1866 State Bank of India SBIN0010848 ARON 1224
4 LATERI MP1727001_030423APB_FTO_1866 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 41820
5 LATERI MP1727001_030423APB_FTO_1866 State Bank of India SBIN0030210 MURWAS 8568
6 LATERI MP1727001_030423APB_FTO_1866 Union Bank of India UBIN0537349 SIRONJ 3672
7 LATERI MP1727001_030423APB_FTO_1866 Fino Payments Bank Ltd FINO0001446 MP RO 63444
8 LATERI MP1727001_030423APB_FTO_1866 India Post Payments Bank IPOS0000001 Vidisha 1632

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