Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:55:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_250623APB_FTO_126553
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-27-001-010-002/42-A
(Chamarumariya) 		1727001000NRG24250620230118051 25/06/2023 Naurang Bai 1727001WL006384 Naurang Bai 00089 CBIN0282216 221 221 Processed 28/06/2023 591027986 NaurangBai STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-014-001/115-A
(Wapcha) 		1727001014NRG24250620230118492 25/06/2023 Rameshvar 1727001014WL006413 Rameshvar 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
3 LATERI MP-27-001-014-001/122-A
(Wapcha) 		1727001014NRG24250620230118496 25/06/2023 narana singj 1727001014WL006413 narana singj 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 naranasingj CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-014-001/123-A
(Wapcha) 		1727001014NRG24250620230118497 25/06/2023 Danis 1727001014WL006413 Danis 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 Danis CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-014-001/125
(Wapcha) 		1727001014NRG24250620230118499 25/06/2023 reena bai 1727001014WL006413 reena bai 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 reenabai CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-014-001/126-A
(Wapcha) 		1727001014NRG24250620230118502 25/06/2023 Papee 1727001014WL006413 Papee 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 Papee CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-014-001/127-A
(Wapcha) 		1727001014NRG24250620230118503 25/06/2023 Khaptan 1727001014WL006413 Khaptan 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 Khaptan CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-014-001/127-A
(Wapcha) 		1727001014NRG24250620230118504 25/06/2023 Parmad 1727001014WL006413 Parmad 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 Parmad STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-014-001/132
(Wapcha) 		1727001014NRG24250620230118507 25/06/2023 sitaram 1727001014WL006413 sitaram 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 sitaram CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-014-001/141-A
(Wapcha) 		1727001014NRG24250620230118511 25/06/2023 imrat singh 1727001014WL006413 imrat singh 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 imratsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 LATERI MP-27-001-014-001/143
(Wapcha) 		1727001014NRG24250620230118513 25/06/2023 mhakhan 1727001014WL006413 mhakhan 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 mhakhan NARMADA JHABUA GRAMIN BANK(508515)
12 LATERI MP-27-001-014-001/143-A
(Wapcha) 		1727001014NRG24250620230118515 25/06/2023 Shri kasan 1727001014WL006413 Shri kasan 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 Shrikasan STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-014-001/150
(Wapcha) 		1727001014NRG24250620230118522 25/06/2023 Kalasha 1727001014WL006413 Kalasha 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 Kalasha CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-014-001/152-A
(Wapcha) 		1727001014NRG24250620230118523 25/06/2023 Jagdeesh 1727001014WL006413 Jagdeesh 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 LATERI MP-27-001-014-001/23-A
(Wapcha) 		1727001014NRG24250620230118524 25/06/2023 jamna bai 1727001014WL006413 jamna bai 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 jamnabai CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-014-001/26-A
(Wapcha) 		1727001014NRG24250620230118526 25/06/2023 beeran singh 1727001014WL006413 beeran singh 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 beeransingh CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-014-001/4-A
(Wapcha) 		1727001014NRG24250620230118529 25/06/2023 sumtrabai 1727001014WL006413 sumtrabai 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 sumtrabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 LATERI MP-27-001-014-001/41-A
(Wapcha) 		1727001014NRG24250620230118530 25/06/2023 Chandan 1727001014WL006413 Chandan 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 Chandan STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-014-001/41-A
(Wapcha) 		1727001014NRG24250620230118531 25/06/2023 Mani 1727001014WL006413 Mani 00089 CBIN0282216 884 884 Processed 28/06/2023 591027986 Mani CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-014-001/79-A
(Wapcha) 		1727001014NRG24250620230118536 25/06/2023 raghunath 1727001014WL006413 raghunath 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 raghunath JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 LATERI MP-27-001-014-001/88-A
(Wapcha) 		1727001014NRG24250620230118541 25/06/2023 Rajkumri 1727001014WL006413 Rajkumri 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 Rajkumri STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-014-003/161-C
(Wapcha) 		1727001014NRG24250620230118453 25/06/2023 Dharmandar 1727001014WL006412 Dharmandar 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 Dharmandar CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-014-003/169
(Wapcha) 		1727001014NRG24250620230118458 25/06/2023 rajesh 1727001014WL006412 rajesh 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 rajesh CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-014-003/195
(Wapcha) 		1727001014NRG24250620230118461 25/06/2023 chandan singha 1727001014WL006412 chandan singha 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 chandansingha STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-014-003/70
(Wapcha) 		1727001014NRG24250620230118483 25/06/2023 mhoar singh 1727001014WL006412 mhoar singh 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 mhoarsingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-014-003/71
(Wapcha) 		1727001014NRG24250620230118484 25/06/2023 tufan 1727001014WL006412 tufan 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 tufan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 LATERI MP-27-001-014-003/72
(Wapcha) 		1727001014NRG24250620230118485 25/06/2023 baboolal 1727001014WL006412 baboolal 00089 CBIN0282216 1105 1105 Processed 28/06/2023 591027986 baboolal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 28730 28730
28 LATERI MP-27-001-060-002/221
(Gopalpur) 		1727001060NRG24250620230118682 25/06/2023 goloo sen 1727001060WL006422 goloo sen 00415 SBIN0010821 1326 1326 Processed 28/06/2023 591027986 goloosen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 LATERI MP-27-001-014-001/86-A
(Wapcha) 		1727001014NRG24250620230118538 25/06/2023 jasmat 1727001014WL006413 jasmat 00415 SBIN0010823 1105 1105 Processed 28/06/2023 591027986 jasmat CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
30 LATERI MP-27-001-014-001/125
(Wapcha) 		1727001014NRG24250620230118498 25/06/2023 kalyan singh 1727001014WL006413 kalyan singh 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 kalyansingh FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-014-001/143
(Wapcha) 		1727001014NRG24250620230118514 25/06/2023 gudiybai 1727001014WL006413 gudiybai 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 gudiybai STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-014-001/144
(Wapcha) 		1727001014NRG24250620230118516 25/06/2023 bhogiram 1727001014WL006413 bhogiram 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 bhogiram STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-014-001/145-A
(Wapcha) 		1727001014NRG24250620230118521 25/06/2023 Lampi 1727001014WL006413 Lampi 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 Lampi STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-014-001/26-A
(Wapcha) 		1727001014NRG24250620230118527 25/06/2023 seetabai 1727001014WL006413 seetabai 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 seetabai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-014-001/4-A
(Wapcha) 		1727001014NRG24250620230118528 25/06/2023 faran singh 1727001014WL006413 faran singh 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 faransingh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-014-001/78-A
(Wapcha) 		1727001014NRG24250620230118535 25/06/2023 Asudabai 1727001014WL006413 Asudabai 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 Asudabai STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-014-001/78-A
(Wapcha) 		1727001014NRG24250620230118534 25/06/2023 bhojra 1727001014WL006413 bhojra 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 bhojra STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-014-001/79-A
(Wapcha) 		1727001014NRG24250620230118537 25/06/2023 sahybai 1727001014WL006413 sahybai 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 sahybai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-014-003/103
(Wapcha) 		1727001014NRG24250620230118444 25/06/2023 khamal singh 1727001014WL006412 khamal singh 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 khamalsingh STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-014-003/120-A
(Wapcha) 		1727001014NRG24250620230118446 25/06/2023 mulchand 1727001014WL006412 mulchand 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 mulchand STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-014-003/120-A
(Wapcha) 		1727001014NRG24250620230118447 25/06/2023 Shimla bai 1727001014WL006412 Shimla bai 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 Shimlabai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-014-003/154
(Wapcha) 		1727001014NRG24250620230118448 25/06/2023 dolat singh 1727001014WL006412 dolat singh 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 dolatsingh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-014-003/161
(Wapcha) 		1727001014NRG24250620230118450 25/06/2023 gishiabai 1727001014WL006412 gishiabai 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 gishiabai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-014-003/161
(Wapcha) 		1727001014NRG24250620230118449 25/06/2023 sirnama 1727001014WL006412 sirnama 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 sirnama STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-014-003/161-A
(Wapcha) 		1727001014NRG24250620230118452 25/06/2023 May bai 1727001014WL006412 May bai 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 Maybai STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-014-003/161-A
(Wapcha) 		1727001014NRG24250620230118451 25/06/2023 Raksh 1727001014WL006412 Raksh 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 Raksh STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-014-003/161-C
(Wapcha) 		1727001014NRG24250620230118454 25/06/2023 Rekha 1727001014WL006412 Rekha 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 Rekha STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-014-003/199
(Wapcha) 		1727001014NRG24250620230118463 25/06/2023 Doulat bai 1727001014WL006412 Doulat bai 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 Doulatbai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-014-003/199
(Wapcha) 		1727001014NRG24250620230118462 25/06/2023 PRatap singh 1727001014WL006412 PRatap singh 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 PRatapsingh NARMADA JHABUA GRAMIN BANK(508515)
50 LATERI MP-27-001-014-003/200
(Wapcha) 		1727001014NRG24250620230118465 25/06/2023 Krishna ahirwar 1727001014WL006412 Krishna ahirwar 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 Krishnaahirwar STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-014-003/224
(Wapcha) 		1727001014NRG24250620230118466 25/06/2023 naresh 1727001014WL006412 naresh 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 naresh STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-014-003/37
(Wapcha) 		1727001014NRG24250620230118470 25/06/2023 aneetay 1727001014WL006412 aneetay 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 aneetay STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-014-003/37-A
(Wapcha) 		1727001014NRG24250620230118471 25/06/2023 parikha 1727001014WL006412 parikha 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 parikha STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-014-003/38
(Wapcha) 		1727001014NRG24250620230118472 25/06/2023 omparkhasa 1727001014WL006412 omparkhasa 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 omparkhasa STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-014-003/38
(Wapcha) 		1727001014NRG24250620230118473 25/06/2023 rajabala 1727001014WL006412 rajabala 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 rajabala STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-014-003/42
(Wapcha) 		1727001014NRG24250620230118475 25/06/2023 Mamata 1727001014WL006412 Mamata 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 Mamata STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-014-003/42
(Wapcha) 		1727001014NRG24250620230118474 25/06/2023 Ramratan 1727001014WL006412 Ramratan 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 Ramratan STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-014-003/42-A
(Wapcha) 		1727001014NRG24250620230118476 25/06/2023 jeevan 1727001014WL006412 jeevan 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 jeevan STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-014-003/42-A
(Wapcha) 		1727001014NRG24250620230118477 25/06/2023 Suneeta 1727001014WL006412 Suneeta 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 Suneeta STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-014-003/43
(Wapcha) 		1727001014NRG24250620230118480 25/06/2023 santeebai 1727001014WL006412 santeebai 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 santeebai STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-014-003/43
(Wapcha) 		1727001014NRG24250620230118479 25/06/2023 setan singh 1727001014WL006412 setan singh 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 setansingh STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-014-003/82
(Wapcha) 		1727001014NRG24250620230118486 25/06/2023 Laxman. Bapcha 1727001014WL006412 Laxman. Bapcha 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 Laxman.Bapcha STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-014-003/84-A
(Wapcha) 		1727001014NRG24250620230118487 25/06/2023 Dhsaraty 1727001014WL006412 Dhsaraty 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 Dhsaraty STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-014-003/85
(Wapcha) 		1727001014NRG24250620230118488 25/06/2023 Nabal singh 1727001014WL006412 Nabal singh 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 Nabalsingh STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-014-003/85-A
(Wapcha) 		1727001014NRG24250620230118489 25/06/2023 Kamal. Singh 1727001014WL006412 Kamal. Singh 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 Kamal.Singh NARMADA JHABUA GRAMIN BANK(508515)
66 LATERI MP-27-001-014-003/9-A
(Wapcha) 		1727001014NRG24250620230118491 25/06/2023 vimlesh 1727001014WL006412 vimlesh 00415 SBIN0030079 1105 1105 Processed 28/06/2023 591027986 vimlesh STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-028-002/321
(Lalchiya) 		1727001028NRG24250620230118085 25/06/2023 harinarayan 1727001028WL006389 harinarayan 00415 SBIN0030079 221 221 Processed 28/06/2023 591027986 harinarayan STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-050-002/305
(Jamuniyakala) 		1727001050NRG24250620230119413 25/06/2023 JAGMOHAN 1727001050WL006494 JAGMOHAN 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 JAGMOHAN FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-050-002/308
(Jamuniyakala) 		1727001050NRG24250620230119414 25/06/2023 ARJUNSINGH 1727001050WL006494 ARJUNSINGH 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 ARJUNSINGH STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-050-002/308
(Jamuniyakala) 		1727001050NRG24250620230119415 25/06/2023 BATANBAI 1727001050WL006494 BATANBAI 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 BATANBAI FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-050-002/314
(Jamuniyakala) 		1727001050NRG24250620230119416 25/06/2023 RAM BABU 1727001050WL006494 RAM BABU 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 RAMBABU FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-050-002/326
(Jamuniyakala) 		1727001050NRG24250620230119417 25/06/2023 Kalyan Singh 1727001050WL006494 Kalyan Singh 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 KalyanSingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-050-002/399
(Jamuniyakala) 		1727001050NRG24250620230119418 25/06/2023 PISTA BAI 1727001050WL006494 PISTA BAI 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 PISTABAI STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-050-002/420
(Jamuniyakala) 		1727001050NRG24250620230119421 25/06/2023 KIRPA BAI 1727001050WL006494 KIRPA BAI 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 KIRPABAI STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-050-002/420
(Jamuniyakala) 		1727001050NRG24250620230119420 25/06/2023 lekhraj singh 1727001050WL006494 lekhraj singh 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 lekhrajsingh STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-050-002/488
(Jamuniyakala) 		1727001050NRG24250620230119424 25/06/2023 FAIRAN SINGH YADAV 1727001050WL006494 FAIRAN SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 FAIRANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
77 LATERI MP-27-001-050-002/488
(Jamuniyakala) 		1727001050NRG24250620230119425 25/06/2023 Kushum Bai 1727001050WL006494 Kushum Bai 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 KushumBai STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-050-002/523
(Jamuniyakala) 		1727001050NRG24250620230119427 25/06/2023 GOPALSINGH 1727001050WL006494 GOPALSINGH 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 GOPALSINGH STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-060-001/204
(Gopalpur) 		1727001060NRG24250620230118664 25/06/2023 suresh babu 1727001060WL006422 suresh babu 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 sureshbabu BANK OF MAHARASHTRA(607387)
80 LATERI MP-27-001-060-001/204
(Gopalpur) 		1727001060NRG24250620230118663 25/06/2023 suresh babu 1727001060WL006422 suresh babu 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 sureshbabu STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-060-001/348
(Gopalpur) 		1727001060NRG24250620230118665 25/06/2023 Vijay Sahu 1727001060WL006422 Vijay Sahu 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 VijaySahu STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-060-001/349
(Gopalpur) 		1727001060NRG24250620230118666 25/06/2023 sarvan singh kewat 1727001060WL006422 sarvan singh kewat 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 sarvansinghkewat STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-060-002/156
(Gopalpur) 		1727001060NRG24250620230118667 25/06/2023 gopalsingh gurjar 1727001060WL006422 gopalsingh gurjar 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 gopalsinghgurjar STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-060-002/166
(Gopalpur) 		1727001060NRG24250620230118669 25/06/2023 VINAY SINGH 1727001060WL006422 VINAY SINGH 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 VINAYSINGH STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-060-002/177
(Gopalpur) 		1727001060NRG24250620230118670 25/06/2023 bhujval 1727001060WL006422 bhujval 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 bhujval STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-060-002/177
(Gopalpur) 		1727001060NRG24250620230118671 25/06/2023 ramkungar bai 1727001060WL006422 ramkungar bai 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 ramkungarbai STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-060-002/178
(Gopalpur) 		1727001060NRG24250620230118672 25/06/2023 roopsingh 1727001060WL006422 roopsingh 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 LATERI MP-27-001-060-002/186
(Gopalpur) 		1727001060NRG24250620230118674 25/06/2023 guddi bai 1727001060WL006422 guddi bai 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 guddibai STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-060-002/186
(Gopalpur) 		1727001060NRG24250620230118673 25/06/2023 ramnarayan 1727001060WL006422 ramnarayan 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 ramnarayan STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-060-002/203
(Gopalpur) 		1727001060NRG24250620230118675 25/06/2023 ramnath singh gurjar 1727001060WL006422 ramnath singh gurjar 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 ramnathsinghgurjar STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-060-002/204
(Gopalpur) 		1727001060NRG24250620230118676 25/06/2023 makhan singh 1727001060WL006422 makhan singh 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 makhansingh STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-060-002/205
(Gopalpur) 		1727001060NRG24250620230118677 25/06/2023 vimla bai 1727001060WL006422 vimla bai 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 vimlabai STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-060-002/206
(Gopalpur) 		1727001060NRG24250620230118678 25/06/2023 nepal singh 1727001060WL006422 nepal singh 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 nepalsingh STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-060-002/214
(Gopalpur) 		1727001060NRG24250620230118679 25/06/2023 bablu sen 1727001060WL006422 bablu sen 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 bablusen STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-060-002/220
(Gopalpur) 		1727001060NRG24250620230118680 25/06/2023 kalyan singh sen 1727001060WL006422 kalyan singh sen 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 kalyansinghsen STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-060-002/220
(Gopalpur) 		1727001060NRG24250620230118681 25/06/2023 priti bai 1727001060WL006422 priti bai 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 pritibai STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-060-004/28
(Gopalpur) 		1727001060NRG24250620230118683 25/06/2023 bhura 1727001060WL006422 bhura 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 bhura STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-060-004/37
(Gopalpur) 		1727001060NRG24250620230118684 25/06/2023 badri lal 1727001060WL006422 badri lal 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 badrilal STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-060-004/38
(Gopalpur) 		1727001060NRG24250620230118685 25/06/2023 ramlakhan 1727001060WL006422 ramlakhan 00415 SBIN0030079 1326 1326 Processed 28/06/2023 591027986 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 83538 83538
100 LATERI MP-27-001-014-003/9-A
(Wapcha) 		1727001014NRG24250620230118490 25/06/2023 davandara 1727001014WL006412 davandara 00415 SBIN0030210 1105 1105 Processed 28/06/2023 591027986 davandara STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 LATERI MP-27-001-014-003/164
(Wapcha) 		1727001014NRG24250620230118456 25/06/2023 giraj 1727001014WL006412 giraj 00415 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591027986 giraj STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-014-003/200
(Wapcha) 		1727001014NRG24250620230118464 25/06/2023 sunil 1727001014WL006412 sunil 00415 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591027986 sunil CENTRAL BANK OF INDIA(607115)
103 LATERI MP-27-001-014-003/56-A
(Wapcha) 		1727001014NRG24250620230118482 25/06/2023 geeta 1727001014WL006412 geeta 00415 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591027986 geeta STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-014-003/56-A
(Wapcha) 		1727001014NRG24250620230118481 25/06/2023 sonu 1727001014WL006412 sonu 00415 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591027986 sonu FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-014-001/119
(Wapcha) 		1727001014NRG24250620230118495 25/06/2023 Dhaneeya 1727001014WL006413 Dhaneeya 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591027986 Dhaneeya CENTRAL BANK OF INDIA(607115)
106 LATERI MP-27-001-014-001/119
(Wapcha) 		1727001014NRG24250620230118494 25/06/2023 Heeralal 1727001014WL006413 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591027986 Heeralal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
107 LATERI MP-27-001-028-002/286
(Lalchiya) 		1727001028NRG24250620230118084 25/06/2023 sourab 1727001028WL006389 sourab 00666 IDFB0041381 221 221 Processed 28/06/2023 591027986 sourab CENTRAL BANK OF INDIA(607115)
108 LATERI MP-27-001-060-002/156
(Gopalpur) 		1727001060NRG24250620230118668 25/06/2023 hemlata bai 1727001060WL006422 hemlata bai 00666 IDFB0041381 1326 1326 Processed 28/06/2023 591027986 hemlatabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
109 LATERI MP-27-001-014-003/42-C
(Wapcha) 		1727001014NRG24250620230118478 25/06/2023 Dhrmanda 1727001014WL006412 Dhrmanda 00688 FINO0001001 1105 1105 Processed 28/06/2023 591027986 Dhrmanda STATE BANK OF INDIA(508548)
SubTotal 1105 1105
110 LATERI MP-27-001-014-001/131
(Wapcha) 		1727001014NRG24250620230118506 25/06/2023 Kalbai 1727001014WL006413 Kalbai 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027986 Kalbai CENTRAL BANK OF INDIA(607115)
111 LATERI MP-27-001-014-001/131
(Wapcha) 		1727001014NRG24250620230118505 25/06/2023 Marban 1727001014WL006413 Marban 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027986 Marban STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-014-001/133
(Wapcha) 		1727001014NRG24250620230118510 25/06/2023 Shgeety 1727001014WL006413 Shgeety 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027986 Shgeety FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-014-001/144-A
(Wapcha) 		1727001014NRG24250620230118519 25/06/2023 gura bai 1727001014WL006413 gura bai 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027986 gurabai FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-014-001/144-A
(Wapcha) 		1727001014NRG24250620230118520 25/06/2023 Khana 1727001014WL006413 Khana 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027986 Khana FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-014-001/144-A
(Wapcha) 		1727001014NRG24250620230118518 25/06/2023 leelam 1727001014WL006413 leelam 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027986 leelam FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-014-001/23-B
(Wapcha) 		1727001014NRG24250620230118525 25/06/2023 Anitay bai 1727001014WL006413 Anitay bai 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027986 Anitaybai FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-014-001/44-B
(Wapcha) 		1727001014NRG24250620230118533 25/06/2023 ajaba bai 1727001014WL006413 ajaba bai 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027986 ajababai FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-014-003/166
(Wapcha) 		1727001014NRG24250620230118457 25/06/2023 Champalal 1727001014WL006412 Champalal 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027986 Champalal NARMADA JHABUA GRAMIN BANK(508515)
119 LATERI MP-27-001-014-003/272-A
(Wapcha) 		1727001014NRG24250620230118467 25/06/2023 Kiranpal 1727001014WL006412 Kiranpal 00688 FINO0001446 1105 1105 Processed 28/06/2023 591027986 Kiranpal CENTRAL BANK OF INDIA(607115)
120 LATERI MP-27-001-017-006/997-B
(Danwas) 		1727001000NRG24250620230119633 25/06/2023 kailash 1727001WL006505 kailash 00688 FINO0001446 1547 1547 Processed 28/06/2023 591027986 kailash FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-017-006/997-D
(Danwas) 		1727001000NRG24250620230119634 25/06/2023 bundel 1727001WL006505 bundel 00688 FINO0001446 1547 1547 Processed 28/06/2023 591027986 bundel FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-017-006/998-A
(Danwas) 		1727001000NRG24250620230119635 25/06/2023 kanta bai 1727001WL006505 kanta bai 00688 FINO0001446 1547 1547 Processed 28/06/2023 591027986 kantabai FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-017-006/998-D
(Danwas) 		1727001000NRG24250620230119636 25/06/2023 renu sharma 1727001WL006505 renu sharma 00688 FINO0001446 1547 1547 Processed 28/06/2023 591027986 renusharma FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-050-002/289
(Jamuniyakala) 		1727001050NRG24250620230119412 25/06/2023 halki bai 1727001050WL006494 halki bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027986 halkibai FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-050-002/400
(Jamuniyakala) 		1727001050NRG24250620230119419 25/06/2023 Mukesh 1727001050WL006494 Mukesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027986 Mukesh FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-050-002/420
(Jamuniyakala) 		1727001050NRG24250620230119422 25/06/2023 Sanjiv Yadav 1727001050WL006494 Sanjiv Yadav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027986 SanjivYadav FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-050-002/421
(Jamuniyakala) 		1727001050NRG24250620230119423 25/06/2023 Hari Baii 1727001050WL006494 Hari Baii 00688 FINO0001446 1326 1326 Processed 28/06/2023 591027986 HariBaii FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
128 LATERI MP-27-001-014-001/115-A
(Wapcha) 		1727001014NRG24250620230118493 25/06/2023 Kamar bai 1727001014WL006413 Kamar bai 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591027986 Kamarbai STATE BANK OF INDIA(508548)
129 LATERI MP-27-001-014-003/117
(Wapcha) 		1727001014NRG24250620230118445 25/06/2023 Savitri bai 1727001014WL006412 Savitri bai 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591027986 Savitribai STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-014-003/169
(Wapcha) 		1727001014NRG24250620230118459 25/06/2023 Garja bai 1727001014WL006412 Garja bai 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591027986 Garjabai STATE BANK OF INDIA(508548)
131 LATERI MP-27-001-017-006/763-D
(Danwas) 		1727001000NRG24250620230119631 25/06/2023 Dhan Singh 1727001WL006505 Dhan Singh 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591027986 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 LATERI MP-27-001-017-006/764-A
(Danwas) 		1727001000NRG24250620230119632 25/06/2023 Vijay Singh Kherua 1727001WL006505 Vijay Singh Kherua 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591027986 VijaySinghKherua INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
133 LATERI MP-27-001-014-001/44-B
(Wapcha) 		1727001014NRG24250620230118532 25/06/2023 Ramsha 1727001014WL006413 Ramsha 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591027986 Ramsha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 155142 155142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_250623APB_FTO_126553 Central Bank Of India CBIN0282216 ANANDPUR 28730
2 LATERI MP1727001_250623APB_FTO_126553 State Bank of India SBIN0010821 LATERI 1326
3 LATERI MP1727001_250623APB_FTO_126553 State Bank of India SBIN0010823 SIRONJ 1105
4 LATERI MP1727001_250623APB_FTO_126553 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 83538
5 LATERI MP1727001_250623APB_FTO_126553 State Bank of India SBIN0030210 MURWAS 1105
6 LATERI MP1727001_250623APB_FTO_126553 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 4420
7 LATERI MP1727001_250623APB_FTO_126553 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
8 LATERI MP1727001_250623APB_FTO_126553 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
9 LATERI MP1727001_250623APB_FTO_126553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 LATERI MP1727001_250623APB_FTO_126553 Fino Payments Bank Ltd FINO0001446 MP RO 22542
11 LATERI MP1727001_250623APB_FTO_126553 India Post Payments Bank IPOS0000001 Vidisha 6409
12 LATERI MP1727001_250623APB_FTO_126553 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1105

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