Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_041223APB_FTO_373790
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-27-001-015-001/102
(kherkhedikhurd) 		1727001015NRG24041220230334482 04/12/2023 prem Singh 1727001015WL028215 prem Singh 00089 CBIN0282216 1326 1326 Processed 01/01/2024 320578501 premSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 LATERI MP-27-001-015-001/112-B
(kherkhedikhurd) 		1727001015NRG24041220230334483 04/12/2023 rajmohan 1727001015WL028215 rajmohan 00089 CBIN0282216 1326 1326 Processed 01/01/2024 320578501 rajmohan CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-015-001/161
(kherkhedikhurd) 		1727001015NRG24041220230334485 04/12/2023 SUNIL 1727001015WL028215 SUNIL 00089 CBIN0282216 1326 1326 Processed 01/01/2024 320578501 SUNIL FINO PAYMENTS BANK LTD(608001)
4 LATERI MP-27-001-021-001/310
(Nassobarri) 		1727001021NRG24041220230333719 04/12/2023 dheerat 1727001021WL028159 dheerat 00089 CBIN0282216 1547 1547 Processed 01/01/2024 320578501 dheerat CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-021-001/401
(Nassobarri) 		1727001021NRG24041220230333722 04/12/2023 brama 1727001021WL028159 brama 00089 CBIN0282216 1547 1547 Processed 01/01/2024 320578501 brama CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-021-001/407
(Nassobarri) 		1727001021NRG24041220230333724 04/12/2023 anrat 1727001021WL028159 anrat 00089 CBIN0282216 1547 1547 Processed 01/01/2024 320578501 anrat CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-021-001/407
(Nassobarri) 		1727001021NRG24041220230333725 04/12/2023 basanti 1727001021WL028159 basanti 00089 CBIN0282216 1547 1547 Processed 01/01/2024 320578501 basanti CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-021-001/441
(Nassobarri) 		1727001021NRG24041220230333728 04/12/2023 mardan dingh 1727001021WL028159 mardan dingh 00089 CBIN0282216 1547 1547 Processed 01/01/2024 320578501 mardandingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-021-001/663-A
(Nassobarri) 		1727001021NRG24041220230333732 04/12/2023 mamta Bai 1727001021WL028159 mamta Bai 00089 CBIN0282216 1547 1547 Processed 01/01/2024 320578501 mamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-030-003/110
(Bamankhedi) 		1727001030NRG24041220230333565 04/12/2023 praveen baghel 1727001030WL028142 praveen baghel 00089 CBIN0282216 1105 1105 Processed 01/01/2024 320578501 praveenbaghel CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-030-003/117
(Bamankhedi) 		1727001030NRG24041220230333567 04/12/2023 laxman singh ahirwar 1727001030WL028142 laxman singh ahirwar 00089 CBIN0282216 1105 1105 Processed 01/01/2024 320578501 laxmansinghahirwar CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-030-003/356
(Bamankhedi) 		1727001030NRG24041220230333572 04/12/2023 Ranveer Singh 1727001030WL028142 Ranveer Singh 00089 CBIN0282216 1105 1105 Processed 01/01/2024 320578501 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-030-003/603
(Bamankhedi) 		1727001030NRG24041220230333575 04/12/2023 Aniket Baghel 1727001030WL028142 Aniket Baghel 00089 CBIN0282216 1105 1105 Processed 01/01/2024 320578501 AniketBaghel CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-030-003/606
(Bamankhedi) 		1727001030NRG24041220230333579 04/12/2023 Deepesh Baghel 1727001030WL028142 Deepesh Baghel 00089 CBIN0282216 1105 1105 Processed 01/01/2024 320578501 DeepeshBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
15 LATERI MP-27-001-021-001/409
(Nassobarri) 		1727001021NRG24041220230333727 04/12/2023 sanjeev 1727001021WL028159 sanjeev 00415 SBIN0010821 1547 1547 Processed 01/01/2024 320578501 sanjeev STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-061-004/58-B
(Muskra) 		1727001061NRG24031220230332986 04/12/2023 RAMBABU YADAV 1727001061WL028080 RAMBABU YADAV 00415 SBIN0010821 2873 2873 Processed 01/01/2024 320578501 RAMBABUYADAV STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-061-004/58-B
(Muskra) 		1727001061NRG24031220230332987 04/12/2023 SUNITA BAI YADAV 1727001061WL028080 SUNITA BAI YADAV 00415 SBIN0010821 2873 2873 Processed 01/01/2024 320578501 SUNITABAIYADAV STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-061-005/97
(Muskra) 		1727001061NRG24031220230332989 04/12/2023 MAFIYA BAI YADAV 1727001061WL028080 MAFIYA BAI YADAV 00415 SBIN0010821 3094 3094 Processed 01/01/2024 320578501 MAFIYABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 10387 10387
19 LATERI MP-27-001-015-001/142
(kherkhedikhurd) 		1727001015NRG24041220230334484 04/12/2023 pushpa bai 1727001015WL028215 pushpa bai 00415 SBIN0030079 1326 1326 Processed 01/01/2024 320578501 pushpabai STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-021-001/180
(Nassobarri) 		1727001021NRG24041220230333718 04/12/2023 ombabu 1727001021WL028159 ombabu 00415 SBIN0030079 1547 1547 Processed 01/01/2024 320578501 ombabu STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-021-001/330
(Nassobarri) 		1727001021NRG24041220230333721 04/12/2023 preeti bai 1727001021WL028159 preeti bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 320578501 preetibai BANK OF INDIA(508505)
22 LATERI MP-27-001-021-001/401
(Nassobarri) 		1727001021NRG24041220230333723 04/12/2023 sudha 1727001021WL028159 sudha 00415 SBIN0030079 1547 1547 Processed 01/01/2024 320578501 sudha CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-021-001/409
(Nassobarri) 		1727001021NRG24041220230333726 04/12/2023 santosh 1727001021WL028159 santosh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 320578501 santosh STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-021-001/445
(Nassobarri) 		1727001021NRG24041220230333729 04/12/2023 lekhraaj 1727001021WL028159 lekhraaj 00415 SBIN0030079 1547 1547 Processed 01/01/2024 320578501 lekhraaj STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-021-001/445
(Nassobarri) 		1727001021NRG24041220230333730 04/12/2023 santosh 1727001021WL028159 santosh 00415 SBIN0030079 1547 1547 Processed 01/01/2024 320578501 santosh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-021-001/453-A
(Nassobarri) 		1727001021NRG24041220230333731 04/12/2023 ganeshi bai 1727001021WL028159 ganeshi bai 00415 SBIN0030079 1547 1547 Processed 01/01/2024 320578501 ganeshibai STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-021-001/82
(Nassobarri) 		1727001021NRG24041220230333733 04/12/2023 Lekhraj 1727001021WL028159 Lekhraj 00415 SBIN0030079 1547 1547 Processed 01/01/2024 320578501 Lekhraj STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-030-003/400-A
(Bamankhedi) 		1727001030NRG24041220230333573 04/12/2023 Ravindra Baghel 1727001030WL028142 Ravindra Baghel 00415 SBIN0030079 1105 1105 Processed 01/01/2024 320578501 RavindraBaghel CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-030-003/604
(Bamankhedi) 		1727001030NRG24041220230333577 04/12/2023 Vandna 1727001030WL028142 Vandna 00415 SBIN0030079 1105 1105 Processed 01/01/2024 320578501 Vandna FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-030-003/614
(Bamankhedi) 		1727001030NRG24041220230333583 04/12/2023 Pappu Balmik 1727001030WL028142 Pappu Balmik 00415 SBIN0030079 1105 1105 Processed 01/01/2024 320578501 PappuBalmik STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-061-003/105-D
(Muskra) 		1727001061NRG24031220230332976 04/12/2023 BARELAL 1727001061WL028080 BARELAL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 320578501 BARELAL STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-061-003/105-D
(Muskra) 		1727001061NRG24031220230332977 04/12/2023 NARESH 1727001061WL028080 NARESH 00415 SBIN0030079 1326 1326 Processed 01/01/2024 320578501 NARESH STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-061-003/132-B
(Muskra) 		1727001061NRG24031220230332978 04/12/2023 Niranjan singh 1727001061WL028080 Niranjan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 320578501 Niranjansingh STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-061-003/139-A
(Muskra) 		1727001061NRG24031220230332990 04/12/2023 krishan pal yadav 1727001061WL028081 krishan pal yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 320578501 krishanpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 LATERI MP-27-001-061-003/140-D
(Muskra) 		1727001061NRG24031220230332991 04/12/2023 shishupal yadav 1727001061WL028081 shishupal yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 320578501 shishupalyadav STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-061-003/141-B
(Muskra) 		1727001061NRG24031220230332993 04/12/2023 monu yadav 1727001061WL028081 monu yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 320578501 monuyadav STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-061-003/211-A
(Muskra) 		1727001061NRG24031220230332979 04/12/2023 Bhagvan singh yadav 1727001061WL028080 Bhagvan singh yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 320578501 Bhagvansinghyadav STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-061-003/255-A
(Muskra) 		1727001061NRG24031220230332981 04/12/2023 devraj bhagvan singh 1727001061WL028080 devraj bhagvan singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 320578501 devrajbhagvansingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-061-003/43-A
(Muskra) 		1727001061NRG24031220230332982 04/12/2023 Majbut Singh 1727001061WL028080 Majbut Singh 00415 SBIN0030079 1326 1326 Processed 01/01/2024 320578501 MajbutSingh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-061-003/67-B
(Muskra) 		1727001061NRG24031220230332983 04/12/2023 manoj yadav gorelal yadav 1727001061WL028080 manoj yadav gorelal yadav 00415 SBIN0030079 1326 1326 Processed 01/01/2024 320578501 manojyadavgorelalyadav STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-061-003/67-D
(Muskra) 		1727001061NRG24031220230332984 04/12/2023 TORAN SINGH YADAV 1727001061WL028080 TORAN SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 01/01/2024 320578501 TORANSINGHYADAV STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-061-004/30
(Muskra) 		1727001061NRG24031220230332996 04/12/2023 GAPPULAL 1727001061WL028081 GAPPULAL 00415 SBIN0030079 1326 1326 Processed 01/01/2024 320578501 GAPPULAL STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-061-004/30
(Muskra) 		1727001061NRG24031220230332995 04/12/2023 Shisupaal 1727001061WL028081 Shisupaal 00415 SBIN0030079 1326 1326 Processed 01/01/2024 320578501 Shisupaal STATE BANK OF INDIA(508548)
SubTotal 34255 34255
44 LATERI MP-27-001-061-003/140-D
(Muskra) 		1727001061NRG24031220230332992 04/12/2023 Champabai 1727001061WL028081 Champabai 00415 SBIN0030105 1326 1326 Processed 01/01/2024 320578501 Champabai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-061-003/213-C
(Muskra) 		1727001061NRG24031220230332980 04/12/2023 samandar yadav 1727001061WL028080 samandar yadav 00415 SBIN0030105 1326 1326 Processed 01/01/2024 320578501 samandaryadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 LATERI MP-27-001-030-003/605
(Bamankhedi) 		1727001030NRG24041220230333578 04/12/2023 Mannu Vishwakarma 1727001030WL028142 Mannu Vishwakarma 00468 UBIN0537349 1105 1105 Processed 01/01/2024 320578501 MannuVishwakarma FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-061-003/161-C
(Muskra) 		1727001061NRG24031220230332994 04/12/2023 Rati Bai 1727001061WL028081 Rati Bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320578501 RatiBai UNION BANK OF INDIA(508500)
SubTotal 2431 2431
48 LATERI MP-27-001-030-003/205-C
(Bamankhedi) 		1727001030NRG24041220230333568 04/12/2023 Raj bai 1727001030WL028142 Raj bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320578501 Rajbai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-030-003/212-D
(Bamankhedi) 		1727001030NRG24041220230333570 04/12/2023 Anita 1727001030WL028142 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320578501 Anita FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-030-003/212-D
(Bamankhedi) 		1727001030NRG24041220230333569 04/12/2023 Anita 1727001030WL028142 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320578501 Anita FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-030-003/215-D
(Bamankhedi) 		1727001030NRG24041220230333571 04/12/2023 Guddi 1727001030WL028142 Guddi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320578501 Guddi FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-030-003/449
(Bamankhedi) 		1727001030NRG24041220230333574 04/12/2023 ratan 1727001030WL028142 ratan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320578501 ratan STATE BANK OF INDIA(508548)
SubTotal 5525 5525
53 LATERI MP-27-001-030-003/110
(Bamankhedi) 		1727001030NRG24041220230333566 04/12/2023 Neha Baghel 1727001030WL028142 Neha Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 320578501 NehaBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
54 LATERI MP-27-001-015-001/201-A
(kherkhedikhurd) 		1727001015NRG24041220230334486 04/12/2023 Kumkum Bai 1727001015WL028215 Kumkum Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 KumkumBai FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-015-001/202-A
(kherkhedikhurd) 		1727001015NRG24041220230334487 04/12/2023 Paras Rohely 1727001015WL028215 Paras Rohely 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 ParasRohely CENTRAL BANK OF INDIA(607115)
56 LATERI MP-27-001-015-001/205-A
(kherkhedikhurd) 		1727001015NRG24041220230334488 04/12/2023 Kamna Jadon 1727001015WL028215 Kamna Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 KamnaJadon FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-015-001/208-A
(kherkhedikhurd) 		1727001015NRG24041220230334489 04/12/2023 Sakshi Jadon 1727001015WL028215 Sakshi Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 SakshiJadon FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-015-001/418-A
(kherkhedikhurd) 		1727001015NRG24041220230334490 04/12/2023 Shivcharan 1727001015WL028215 Shivcharan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 Shivcharan STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-015-001/845
(kherkhedikhurd) 		1727001015NRG24041220230334493 04/12/2023 Pukhraj singh Jadon 1727001015WL028215 Pukhraj singh Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 PukhrajsinghJadon FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-015-001/933
(kherkhedikhurd) 		1727001015NRG24041220230334495 04/12/2023 Balesh 1727001015WL028215 Balesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 Balesh FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-015-001/938
(kherkhedikhurd) 		1727001015NRG24041220230334496 04/12/2023 Krishnpal 1727001015WL028215 Krishnpal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 Krishnpal FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-015-001/939
(kherkhedikhurd) 		1727001015NRG24041220230334497 04/12/2023 Gulab Singh Sen 1727001015WL028215 Gulab Singh Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 GulabSinghSen FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-015-001/940
(kherkhedikhurd) 		1727001015NRG24041220230334498 04/12/2023 Niklesh 1727001015WL028215 Niklesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 Niklesh FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-015-001/944
(kherkhedikhurd) 		1727001015NRG24041220230334499 04/12/2023 Sapna Bai 1727001015WL028215 Sapna Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 SapnaBai FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-015-001/945
(kherkhedikhurd) 		1727001015NRG24041220230334500 04/12/2023 krishna bai 1727001015WL028216 krishna bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 krishnabai FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-015-001/946
(kherkhedikhurd) 		1727001015NRG24041220230334501 04/12/2023 Ratal lal 1727001015WL028216 Ratal lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 Ratallal FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-015-001/950
(kherkhedikhurd) 		1727001015NRG24041220230334502 04/12/2023 Sanjiv Jadon 1727001015WL028216 Sanjiv Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 SanjivJadon FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-015-001/969
(kherkhedikhurd) 		1727001015NRG24041220230334503 04/12/2023 Raj Jadon 1727001015WL028216 Raj Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 RajJadon FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-015-001/975
(kherkhedikhurd) 		1727001015NRG24041220230334504 04/12/2023 Ajay Sen 1727001015WL028216 Ajay Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 AjaySen FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-015-001/976
(kherkhedikhurd) 		1727001015NRG24041220230334505 04/12/2023 Anurag Jadon 1727001015WL028216 Anurag Jadon 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 AnuragJadon FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-015-001/985
(kherkhedikhurd) 		1727001015NRG24041220230334506 04/12/2023 Manmohan 1727001015WL028216 Manmohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 Manmohan CENTRAL BANK OF INDIA(607115)
72 LATERI MP-27-001-015-001/998
(kherkhedikhurd) 		1727001015NRG24041220230334507 04/12/2023 Swati Sen 1727001015WL028216 Swati Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 SwatiSen FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-030-003/611
(Bamankhedi) 		1727001030NRG24041220230333581 04/12/2023 Shivani Baghel 1727001030WL028142 Shivani Baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 320578501 ShivaniBaghel FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-030-003/615
(Bamankhedi) 		1727001030NRG24041220230333584 04/12/2023 Shyam Sundar 1727001030WL028142 Shyam Sundar 00688 FINO0001446 1105 1105 Processed 01/01/2024 320578501 ShyamSundar FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-061-003/67-D
(Muskra) 		1727001061NRG24031220230332985 04/12/2023 Radhika Yadav 1727001061WL028080 Radhika Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320578501 RadhikaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
76 LATERI MP-27-001-015-001/661-D
(kherkhedikhurd) 		1727001015NRG24041220230334491 04/12/2023 Shanti Bai Kurmi 1727001015WL028215 Shanti Bai Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320578501 ShantiBaiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 LATERI MP-27-001-015-001/664-C
(kherkhedikhurd) 		1727001015NRG24041220230334492 04/12/2023 jujhar singh 1727001015WL028215 jujhar singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320578501 jujharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 LATERI MP-27-001-015-002/10-A
(kherkhedikhurd) 		1727001015NRG24041220230334508 04/12/2023 kamlesh 1727001015WL028216 kamlesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320578501 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-015-002/10-B
(kherkhedikhurd) 		1727001015NRG24041220230334509 04/12/2023 AJAY 1727001015WL028216 AJAY 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320578501 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
80 LATERI MP-27-001-015-002/10-D
(kherkhedikhurd) 		1727001015NRG24041220230334510 04/12/2023 Abhishek 1727001015WL028216 Abhishek 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320578501 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
81 LATERI MP-27-001-015-002/100-C
(kherkhedikhurd) 		1727001015NRG24041220230334511 04/12/2023 Savitree bai 1727001015WL028216 Savitree bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320578501 Savitreebai AIRTEL PAYMENTS BANK LIMITED(990288)
82 LATERI MP-27-001-015-002/100-D
(kherkhedikhurd) 		1727001015NRG24041220230334512 04/12/2023 Rekha 1727001015WL028216 Rekha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320578501 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
83 LATERI MP-27-001-015-002/102-B
(kherkhedikhurd) 		1727001015NRG24041220230334513 04/12/2023 Rohit Kurmi 1727001015WL028216 Rohit Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320578501 RohitKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-015-002/103-D
(kherkhedikhurd) 		1727001015NRG24041220230334514 04/12/2023 Uma 1727001015WL028216 Uma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320578501 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
85 LATERI MP-27-001-015-002/104-A
(kherkhedikhurd) 		1727001015NRG24041220230334515 04/12/2023 Neetu Kurmi 1727001015WL028216 Neetu Kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320578501 NeetuKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 LATERI MP-27-001-015-002/104-B
(kherkhedikhurd) 		1727001015NRG24041220230334516 04/12/2023 Pushpa Bai 1727001015WL028216 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320578501 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 LATERI MP-27-001-030-003/604
(Bamankhedi) 		1727001030NRG24041220230333576 04/12/2023 praduman vishwakarma 1727001030WL028142 praduman vishwakarma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320578501 pradumanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
88 LATERI MP-27-001-030-003/613
(Bamankhedi) 		1727001030NRG24041220230333582 04/12/2023 shivani sen 1727001030WL028142 shivani sen 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320578501 shivanisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_041223APB_FTO_373790 Central Bank Of India CBIN0282216 ANANDPUR 18785
2 LATERI MP1727001_041223APB_FTO_373790 State Bank of India SBIN0010821 LATERI 10387
3 LATERI MP1727001_041223APB_FTO_373790 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 34255
4 LATERI MP1727001_041223APB_FTO_373790 State Bank of India SBIN0030105 SHAMSHABAD 2652
5 LATERI MP1727001_041223APB_FTO_373790 Union Bank of India UBIN0537349 SIRONJ 2431
6 LATERI MP1727001_041223APB_FTO_373790 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 5525
7 LATERI MP1727001_041223APB_FTO_373790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 LATERI MP1727001_041223APB_FTO_373790 Fino Payments Bank Ltd FINO0001446 MP RO 28730
9 LATERI MP1727001_041223APB_FTO_373790 India Post Payments Bank IPOS0000001 Vidisha 16796

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