Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:52:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_281023APB_FTO_336314
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-27-001-029-001/65544
(Kachhikheda) 		1727001029NRG24281020230279754 28/10/2023 reena bai 1727001029WL023991 reena bai 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 289264954 reenabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 LATERI MP-27-001-029-001/1207
(Kachhikheda) 		1727001029NRG24281020230279703 28/10/2023 neetu 1727001029WL023991 neetu 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 neetu BANK OF BARODA(606985)
3 LATERI MP-27-001-029-001/1208
(Kachhikheda) 		1727001029NRG24281020230279704 28/10/2023 abadh bai 1727001029WL023991 abadh bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 abadhbai CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-029-001/1215
(Kachhikheda) 		1727001029NRG24281020230279705 28/10/2023 ritu 1727001029WL023991 ritu 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 ritu CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-029-001/401
(Kachhikheda) 		1727001029NRG24281020230279707 28/10/2023 brajesh 1727001029WL023991 brajesh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 brajesh CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-029-001/532
(Kachhikheda) 		1727001029NRG24281020230279710 28/10/2023 bharti 1727001029WL023991 bharti 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 bharti STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-029-001/532
(Kachhikheda) 		1727001029NRG24281020230279709 28/10/2023 kamal 1727001029WL023991 kamal 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 kamal STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-029-001/54394
(Kachhikheda) 		1727001029NRG24281020230279712 28/10/2023 sabir 1727001029WL023991 sabir 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 sabir CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-029-001/54408
(Kachhikheda) 		1727001029NRG24281020230279713 28/10/2023 lakhan 1727001029WL023991 lakhan 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 lakhan CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-029-001/54432
(Kachhikheda) 		1727001029NRG24281020230279716 28/10/2023 jagdish 1727001029WL023991 jagdish 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 jagdish CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-029-001/54473
(Kachhikheda) 		1727001029NRG24281020230279732 28/10/2023 bhagbai 1727001029WL023991 bhagbai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 bhagbai CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-029-001/579
(Kachhikheda) 		1727001029NRG24281020230279733 28/10/2023 kiran 1727001029WL023991 kiran 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 kiran CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-029-001/58-A
(Kachhikheda) 		1727001029NRG24281020230279734 28/10/2023 veeran 1727001029WL023991 veeran 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 veeran CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-029-001/650
(Kachhikheda) 		1727001029NRG24281020230279735 28/10/2023 ravi 1727001029WL023991 ravi 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 ravi CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-029-001/65435
(Kachhikheda) 		1727001029NRG24281020230279737 28/10/2023 sunita 1727001029WL023991 sunita 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-029-001/65473
(Kachhikheda) 		1727001029NRG24281020230279738 28/10/2023 parvat 1727001029WL023991 parvat 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 parvat CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-029-001/65486
(Kachhikheda) 		1727001029NRG24281020230279742 28/10/2023 pooja kurmi 1727001029WL023991 pooja kurmi 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 poojakurmi STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-029-001/65487
(Kachhikheda) 		1727001029NRG24281020230279743 28/10/2023 seema 1727001029WL023991 seema 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 seema CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-029-001/65488
(Kachhikheda) 		1727001029NRG24281020230279744 28/10/2023 chotu 1727001029WL023991 chotu 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 chotu CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-029-001/65500
(Kachhikheda) 		1727001029NRG24281020230279748 28/10/2023 ankit 1727001029WL023991 ankit 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-029-001/65502
(Kachhikheda) 		1727001029NRG24281020230279749 28/10/2023 dinesh 1727001029WL023991 dinesh 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 dinesh CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-029-001/65503
(Kachhikheda) 		1727001029NRG24281020230279750 28/10/2023 amit 1727001029WL023991 amit 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 amit CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-029-001/65521
(Kachhikheda) 		1727001029NRG24281020230279752 28/10/2023 narayani 1727001029WL023991 narayani 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 narayani CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-029-001/65550
(Kachhikheda) 		1727001029NRG24281020230279755 28/10/2023 sonam 1727001029WL023991 sonam 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 sonam CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-029-001/65552
(Kachhikheda) 		1727001029NRG24281020230279756 28/10/2023 nidhi 1727001029WL023991 nidhi 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-029-002/123
(Kachhikheda) 		1727001029NRG24281020230279778 28/10/2023 manish 1727001029WL023991 manish 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289264954 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
27 LATERI MP-27-001-046-001/99-A
(Bairagarah) 		1727001046NRG24271020230278462 28/10/2023 bhagwan singh 1727001046WL023895 bhagwan singh 00415 SBIN0008283 1105 1105 Processed 08/11/2023 289264954 bhagwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
28 LATERI MP-27-001-059-004/515
(Mdawta) 		1727001059NRG24271020230278773 28/10/2023 saro bai 1727001059WL023925 saro bai 00415 SBIN0015286 1326 1326 Processed 08/11/2023 289264954 sarobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 LATERI MP-27-001-029-001/65473
(Kachhikheda) 		1727001029NRG24281020230279739 28/10/2023 rani 1727001029WL023991 rani 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289264954 rani STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-029-001/65481
(Kachhikheda) 		1727001029NRG24281020230279741 28/10/2023 priyanka 1727001029WL023991 priyanka 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289264954 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-045-003/41-B
(Dhiragarah) 		1727001045NRG24281020230279434 28/10/2023 kamalsingh 1727001045WL023978 kamalsingh 00415 SBIN0030079 3094 3094 Processed 08/11/2023 289264954 kamalsingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-046-001/1-B
(Bairagarah) 		1727001046NRG24271020230278417 28/10/2023 Ajuddi Bai Kewat 1727001046WL023894 Ajuddi Bai Kewat 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 AjuddiBaiKewat STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-046-001/11
(Bairagarah) 		1727001046NRG24271020230278419 28/10/2023 HEMKANVAR 1727001046WL023894 HEMKANVAR 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 HEMKANVAR STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-046-001/11
(Bairagarah) 		1727001046NRG24271020230278418 28/10/2023 HIMMAT SINGH RAJPUT 1727001046WL023894 HIMMAT SINGH RAJPUT 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 HIMMATSINGHRAJPUT STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-046-001/121
(Bairagarah) 		1727001046NRG24271020230278420 28/10/2023 minda bai 1727001046WL023894 minda bai 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 mindabai STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-046-001/128
(Bairagarah) 		1727001046NRG24271020230278422 28/10/2023 AJUDDHDEEBAI 1727001046WL023894 AJUDDHDEEBAI 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 AJUDDHDEEBAI STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-046-001/128
(Bairagarah) 		1727001046NRG24271020230278423 28/10/2023 raju ahirwar 1727001046WL023894 raju ahirwar 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 rajuahirwar ICICI BANK LTD(508534)
38 LATERI MP-27-001-046-001/143
(Bairagarah) 		1727001046NRG24271020230278424 28/10/2023 CHOTE LAL BHEEL 1727001046WL023894 CHOTE LAL BHEEL 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 CHOTELALBHEEL STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-046-001/143
(Bairagarah) 		1727001046NRG24271020230278425 28/10/2023 RAMKO BAI 1727001046WL023894 RAMKO BAI 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 RAMKOBAI STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-046-001/166-B
(Bairagarah) 		1727001046NRG24271020230278426 28/10/2023 chandan 1727001046WL023894 chandan 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
41 LATERI MP-27-001-046-001/166-B
(Bairagarah) 		1727001046NRG24271020230278427 28/10/2023 Gayatribai bheel 1727001046WL023894 Gayatribai bheel 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 Gayatribaibheel STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-046-001/20
(Bairagarah) 		1727001046NRG24271020230278429 28/10/2023 kamar lal bhil 1727001046WL023894 kamar lal bhil 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 kamarlalbhil STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-046-001/20
(Bairagarah) 		1727001046NRG24271020230278428 28/10/2023 ramkali bai 1727001046WL023894 ramkali bai 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 ramkalibai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-046-001/20-A
(Bairagarah) 		1727001046NRG24271020230278430 28/10/2023 kashiram 1727001046WL023894 kashiram 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 kashiram UNION BANK OF INDIA(508500)
45 LATERI MP-27-001-046-001/20-A
(Bairagarah) 		1727001046NRG24271020230278431 28/10/2023 sonu 1727001046WL023894 sonu 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 sonu UNION BANK OF INDIA(508500)
46 LATERI MP-27-001-046-001/218-A
(Bairagarah) 		1727001046NRG24271020230278432 28/10/2023 imrat 1727001046WL023894 imrat 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 imrat STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-046-001/218-A
(Bairagarah) 		1727001046NRG24271020230278433 28/10/2023 sheela bai 1727001046WL023894 sheela bai 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 sheelabai STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-046-001/223-A
(Bairagarah) 		1727001046NRG24271020230278434 28/10/2023 tej singh 1727001046WL023894 tej singh 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 tejsingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-046-001/250
(Bairagarah) 		1727001046NRG24271020230278435 28/10/2023 radhekishan 1727001046WL023894 radhekishan 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 radhekishan STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-046-001/266
(Bairagarah) 		1727001046NRG24271020230278436 28/10/2023 prem singh 1727001046WL023894 prem singh 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
51 LATERI MP-27-001-046-001/282
(Bairagarah) 		1727001046NRG24271020230278437 28/10/2023 shivraj singh 1727001046WL023894 shivraj singh 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 shivrajsingh STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-046-001/296
(Bairagarah) 		1727001046NRG24271020230278442 28/10/2023 LAXMI BAI RAJPOOT 1727001046WL023895 LAXMI BAI RAJPOOT 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 LAXMIBAIRAJPOOT STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-046-001/300-A
(Bairagarah) 		1727001046NRG24271020230278443 28/10/2023 umrao bai 1727001046WL023895 umrao bai 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 umraobai STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-046-001/302-A
(Bairagarah) 		1727001046NRG24271020230278444 28/10/2023 parvati bai 1727001046WL023895 parvati bai 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 parvatibai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-046-001/34
(Bairagarah) 		1727001046NRG24271020230278446 28/10/2023 RADHESHYAM 1727001046WL023895 RADHESHYAM 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 RADHESHYAM STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-046-001/44
(Bairagarah) 		1727001046NRG24271020230278449 28/10/2023 kanta bai 1727001046WL023895 kanta bai 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 kantabai STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-046-001/44
(Bairagarah) 		1727001046NRG24271020230278448 28/10/2023 pappu prajapati 1727001046WL023895 pappu prajapati 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 pappuprajapati STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-046-001/45
(Bairagarah) 		1727001046NRG24271020230278451 28/10/2023 AMRI BAI PRAJAPATI 1727001046WL023895 AMRI BAI PRAJAPATI 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 AMRIBAIPRAJAPATI STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-046-001/45
(Bairagarah) 		1727001046NRG24271020230278450 28/10/2023 BAIJNATH PRAJAPATI 1727001046WL023895 BAIJNATH PRAJAPATI 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 BAIJNATHPRAJAPATI STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-046-001/62-A
(Bairagarah) 		1727001046NRG24271020230278452 28/10/2023 RAMGOPAL 1727001046WL023895 RAMGOPAL 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 RAMGOPAL STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-046-001/63
(Bairagarah) 		1727001046NRG24271020230278454 28/10/2023 AJUDDI BAI AHIRWAR 1727001046WL023895 AJUDDI BAI AHIRWAR 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 AJUDDIBAIAHIRWAR STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-046-001/63
(Bairagarah) 		1727001046NRG24271020230278453 28/10/2023 kamal singh 1727001046WL023895 kamal singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 kamalsingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-046-001/65-A
(Bairagarah) 		1727001046NRG24271020230278455 28/10/2023 gyrasiram 1727001046WL023895 gyrasiram 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 gyrasiram STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-046-001/65-A
(Bairagarah) 		1727001046NRG24271020230278456 28/10/2023 santa bai 1727001046WL023895 santa bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 santabai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-046-001/89-A
(Bairagarah) 		1727001046NRG24271020230278439 28/10/2023 manoj 1727001046WL023894 manoj 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
66 LATERI MP-27-001-046-001/90
(Bairagarah) 		1727001046NRG24271020230278440 28/10/2023 komal bai 1727001046WL023894 komal bai 00415 SBIN0030079 884 884 Processed 08/11/2023 289264954 komalbai STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-046-001/90
(Bairagarah) 		1727001046NRG24271020230278458 28/10/2023 mithlesh bai 1727001046WL023895 mithlesh bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 mithleshbai STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-046-001/90-A
(Bairagarah) 		1727001046NRG24271020230278459 28/10/2023 rambabu 1727001046WL023895 rambabu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 rambabu STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-046-001/90-A
(Bairagarah) 		1727001046NRG24271020230278460 28/10/2023 ramkali bai 1727001046WL023895 ramkali bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 ramkalibai PUNJAB NATIONAL BANK(508568)
70 LATERI MP-27-001-046-001/96-A
(Bairagarah) 		1727001046NRG24271020230278461 28/10/2023 babbu 1727001046WL023895 babbu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 babbu STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-046-002/1
(Bairagarah) 		1727001046NRG24271020230278463 28/10/2023 vishnu 1727001046WL023895 vishnu 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 vishnu UNION BANK OF INDIA(508500)
72 LATERI MP-27-001-046-002/285
(Bairagarah) 		1727001046NRG24271020230278464 28/10/2023 kuver singh 1727001046WL023895 kuver singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 kuversingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-049-001/215-A
(Mundala) 		1727001000NRG24281020230280245 28/10/2023 DIKPAL SINGH 1727001WL024041 DIKPAL SINGH 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289264954 DIKPALSINGH IDBI BANK(607095)
74 LATERI MP-27-001-049-001/489
(Mundala) 		1727001000NRG24281020230280248 28/10/2023 ugal kanwar 1727001WL024041 ugal kanwar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289264954 ugalkanwar STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-049-001/490
(Mundala) 		1727001000NRG24281020230280249 28/10/2023 rama kanwar 1727001WL024041 rama kanwar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289264954 ramakanwar STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-059-004/468
(Mdawta) 		1727001059NRG24271020230278772 28/10/2023 anju 1727001059WL023925 anju 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289264954 anju FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-059-004/98-A
(Mdawta) 		1727001059NRG24271020230278776 28/10/2023 Jasman Singh 1727001059WL023925 Jasman Singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289264954 JasmanSingh STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-059-005/11-A
(Mdawta) 		1727001059NRG24271020230278777 28/10/2023 antar singh 1727001059WL023925 antar singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289264954 antarsingh STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-059-005/285
(Mdawta) 		1727001059NRG24271020230278780 28/10/2023 mender 1727001059WL023925 mender 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289264954 mender STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-059-005/285
(Mdawta) 		1727001059NRG24271020230278779 28/10/2023 mender 1727001059WL023925 mender 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289264954 mender INDIA POST PAYMENTS BANK LIMITED(508528)
81 LATERI MP-27-001-059-005/292
(Mdawta) 		1727001059NRG24271020230278782 28/10/2023 pasma bai 1727001059WL023925 pasma bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 pasmabai STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-059-005/292
(Mdawta) 		1727001059NRG24271020230278781 28/10/2023 pasma bai 1727001059WL023925 pasma bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 pasmabai FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-059-006/107
(Mdawta) 		1727001059NRG24271020230278785 28/10/2023 ramsakhi bai 1727001059WL023925 ramsakhi bai 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 ramsakhibai STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-059-006/107
(Mdawta) 		1727001059NRG24271020230278784 28/10/2023 sagaer singh 1727001059WL023925 sagaer singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 sagaersingh STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-059-006/122
(Mdawta) 		1727001059NRG24271020230278786 28/10/2023 suraj singh 1727001059WL023925 suraj singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 surajsingh STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-059-006/124
(Mdawta) 		1727001059NRG24271020230278787 28/10/2023 Rajesh 1727001059WL023925 Rajesh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289264954 Rajesh STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-061-003/134-C
(Muskra) 		1727001000NRG24281020230280252 28/10/2023 anar bai 1727001WL024042 anar bai 00415 SBIN0030079 2652 2652 Processed 08/11/2023 289264954 anarbai STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-061-003/134-C
(Muskra) 		1727001000NRG24281020230280251 28/10/2023 TEJSINGH 1727001WL024042 TEJSINGH 00415 SBIN0030079 2652 2652 Processed 08/11/2023 289264954 TEJSINGH STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-061-003/134-D
(Muskra) 		1727001000NRG24281020230280254 28/10/2023 imrat singh 1727001WL024042 imrat singh 00415 SBIN0030079 2652 2652 Processed 08/11/2023 289264954 imratsingh FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-061-003/134-D
(Muskra) 		1727001000NRG24281020230280253 28/10/2023 Imrat Singh 1727001WL024042 Imrat Singh 00415 SBIN0030079 2652 2652 Processed 08/11/2023 289264954 ImratSingh STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-061-003/250-A
(Muskra) 		1727001000NRG24281020230280255 28/10/2023 chandresh 1727001WL024042 chandresh 00415 SBIN0030079 2652 2652 Processed 08/11/2023 289264954 chandresh STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-061-003/250-B
(Muskra) 		1727001000NRG24281020230280256 28/10/2023 bhamri bai yadav 1727001WL024042 bhamri bai yadav 00415 SBIN0030079 2652 2652 Processed 08/11/2023 289264954 bhamribaiyadav STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-061-003/252-A
(Muskra) 		1727001000NRG24281020230280260 28/10/2023 RAMA BAI SANJEEV 1727001WL024042 RAMA BAI SANJEEV 00415 SBIN0030079 2652 2652 Processed 08/11/2023 289264954 RAMABAISANJEEV STATE BANK OF INDIA(508548)
SubTotal 80444 80444
94 LATERI MP-27-001-036-002/167
(Dharga) 		1727001000NRG24281020230280236 28/10/2023 sundar bai 1727001WL024040 sundar bai 00415 SBIN0030210 1547 1547 Processed 08/11/2023 289264954 sundarbai STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-036-002/182
(Dharga) 		1727001000NRG24281020230280238 28/10/2023 phula bai 1727001WL024040 phula bai 00415 SBIN0030210 1547 1547 Processed 08/11/2023 289264954 phulabai STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-036-002/182
(Dharga) 		1727001000NRG24281020230280237 28/10/2023 pramod singh 1727001WL024040 pramod singh 00415 SBIN0030210 1547 1547 Processed 08/11/2023 289264954 pramodsingh STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-036-002/264-A
(Dharga) 		1727001000NRG24281020230280239 28/10/2023 gorelal 1727001WL024040 gorelal 00415 SBIN0030210 1326 1326 Processed 08/11/2023 289264954 gorelal STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-036-002/264-A
(Dharga) 		1727001000NRG24281020230280240 28/10/2023 kamar bai 1727001WL024040 kamar bai 00415 SBIN0030210 1547 1547 Processed 08/11/2023 289264954 kamarbai STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-036-002/337
(Dharga) 		1727001000NRG24281020230280242 28/10/2023 brajesh dhakad 1727001WL024040 brajesh dhakad 00415 SBIN0030210 1547 1547 Processed 08/11/2023 289264954 brajeshdhakad STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-036-002/375
(Dharga) 		1727001000NRG24281020230280274 28/10/2023 Lakhan singh 1727001WL024044 Lakhan singh 00415 SBIN0030210 1326 1326 Processed 08/11/2023 289264954 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 LATERI MP-27-001-036-002/391
(Dharga) 		1727001000NRG24281020230280275 28/10/2023 premnarayan 1727001WL024044 premnarayan 00415 SBIN0030210 1326 1326 Processed 08/11/2023 289264954 premnarayan STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-036-002/391
(Dharga) 		1727001000NRG24281020230280276 28/10/2023 shyam bai 1727001WL024044 shyam bai 00415 SBIN0030210 1326 1326 Processed 08/11/2023 289264954 shyambai STATE BANK OF INDIA(508548)
103 LATERI MP-27-001-036-002/418
(Dharga) 		1727001000NRG24281020230280278 28/10/2023 Shakun bai 1727001WL024044 Shakun bai 00415 SBIN0030210 1326 1326 Processed 08/11/2023 289264954 Shakunbai STATE BANK OF INDIA(508548)
SubTotal 14365 14365
104 LATERI MP-27-001-029-001/1131
(Kachhikheda) 		1727001029NRG24281020230279701 28/10/2023 chotu 1727001029WL023991 chotu 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264954 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
105 LATERI MP-27-001-029-001/65480
(Kachhikheda) 		1727001029NRG24281020230279740 28/10/2023 gopal 1727001029WL023991 gopal 00468 UBIN0537349 1326 1326 Processed 08/11/2023 289264954 gopal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
106 LATERI MP-27-001-061-003/251-A
(Muskra) 		1727001000NRG24281020230280258 28/10/2023 seema yadav 1727001WL024042 seema yadav 00468 UBIN0917451 2652 2652 Processed 08/11/2023 289264954 seemayadav KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
107 LATERI MP-27-001-029-001/65541
(Kachhikheda) 		1727001029NRG24281020230279753 28/10/2023 anuj 1727001029WL023991 anuj 00688 FINO0001001 1326 1326 Processed 08/11/2023 289264954 anuj FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-046-001/33-A
(Bairagarah) 		1727001046NRG24271020230278445 28/10/2023 Ram Bai 1727001046WL023895 Ram Bai 00688 FINO0001001 884 884 Processed 08/11/2023 289264954 RamBai FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-059-005/269
(Mdawta) 		1727001059NRG24271020230278778 28/10/2023 hamat singh 1727001059WL023925 hamat singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289264954 hamatsingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
110 LATERI MP-27-001-029-001/54374
(Kachhikheda) 		1727001029NRG24281020230279711 28/10/2023 rajni 1727001029WL023991 rajni 00688 FINO0001446 1326 1326 Processed 08/11/2023 289264954 rajni FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-029-001/54409
(Kachhikheda) 		1727001029NRG24281020230279714 28/10/2023 sheetal 1727001029WL023991 sheetal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289264954 sheetal FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-029-001/54411
(Kachhikheda) 		1727001029NRG24281020230279715 28/10/2023 shobhna 1727001029WL023991 shobhna 00688 FINO0001446 1326 1326 Processed 08/11/2023 289264954 shobhna FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-036-002/310-A
(Dharga) 		1727001000NRG24281020230280241 28/10/2023 Niranjan 1727001WL024040 Niranjan 00688 FINO0001446 1547 1547 Processed 08/11/2023 289264954 Niranjan FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-036-002/418
(Dharga) 		1727001000NRG24281020230280277 28/10/2023 Hajra singh 1727001WL024044 Hajra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289264954 Hajrasingh FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-036-002/502
(Dharga) 		1727001000NRG24281020230280279 28/10/2023 ratan 1727001WL024044 ratan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289264954 ratan STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-036-002/502
(Dharga) 		1727001000NRG24281020230280280 28/10/2023 singar bai 1727001WL024044 singar bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289264954 singarbai FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-036-002/503
(Dharga) 		1727001000NRG24281020230280281 28/10/2023 jagdish 1727001WL024044 jagdish 00688 FINO0001446 1326 1326 Processed 08/11/2023 289264954 jagdish FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-036-002/503
(Dharga) 		1727001000NRG24281020230280282 28/10/2023 meena 1727001WL024044 meena 00688 FINO0001446 1326 1326 Processed 08/11/2023 289264954 meena STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-036-004/458
(Dharga) 		1727001000NRG24281020230280243 28/10/2023 MANJU 1727001WL024040 MANJU 00688 FINO0001446 1547 1547 Processed 08/11/2023 289264954 MANJU FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-059-004/26-A
(Mdawta) 		1727001059NRG24271020230278771 28/10/2023 Bakil Banjara 1727001059WL023925 Bakil Banjara 00688 FINO0001446 1326 1326 Processed 08/11/2023 289264954 BakilBanjara FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-059-004/64-B
(Mdawta) 		1727001059NRG24271020230278774 28/10/2023 shanti bai 1727001059WL023925 shanti bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289264954 shantibai STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-059-004/669
(Mdawta) 		1727001059NRG24271020230278775 28/10/2023 Rakesh Babu Meena 1727001059WL023925 Rakesh Babu Meena 00688 FINO0001446 1326 1326 Processed 08/11/2023 289264954 RakeshBabuMeena FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-059-006/101-A
(Mdawta) 		1727001059NRG24271020230278783 28/10/2023 manju bhil 1727001059WL023925 manju bhil 00688 FINO0001446 1105 1105 Processed 08/11/2023 289264954 manjubhil PUNJAB NATIONAL BANK(508568)
124 LATERI MP-27-001-061-003/251-C
(Muskra) 		1727001000NRG24281020230280259 28/10/2023 putri bai 1727001WL024042 putri bai 00688 FINO0001446 2652 2652 Processed 08/11/2023 289264954 putribai FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
125 LATERI MP-27-001-046-001/294-A
(Bairagarah) 		1727001046NRG24271020230278438 28/10/2023 Rama shankar sharma 1727001046WL023894 Rama shankar sharma 00691 IPOS0000001 884 884 Processed 08/11/2023 289264954 Ramashankarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 162877 162877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_281023APB_FTO_336314 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 LATERI MP1727001_281023APB_FTO_336314 Central Bank Of India CBIN0282216 ANANDPUR 33150
3 LATERI MP1727001_281023APB_FTO_336314 State Bank of India SBIN0008283 PITHAMPUR 1105
4 LATERI MP1727001_281023APB_FTO_336314 State Bank of India SBIN0015286 JAMNER 1326
5 LATERI MP1727001_281023APB_FTO_336314 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 80444
6 LATERI MP1727001_281023APB_FTO_336314 State Bank of India SBIN0030210 MURWAS 14365
7 LATERI MP1727001_281023APB_FTO_336314 Union Bank of India UBIN0537349 SIRONJ 2652
8 LATERI MP1727001_281023APB_FTO_336314 Union Bank of India UBIN0917451 Basoda 2652
9 LATERI MP1727001_281023APB_FTO_336314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
10 LATERI MP1727001_281023APB_FTO_336314 Fino Payments Bank Ltd FINO0001446 MP RO 21437
11 LATERI MP1727001_281023APB_FTO_336314 India Post Payments Bank IPOS0000001 Vidisha 884

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