Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_091223APB_FTO_382964
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-27-001-009-001/133
(Mahoti) 		1727001009NRG24091220230342490 09/12/2023 jamnalal 1727001009WL028876 jamnalal 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462527789 jamnalal STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-009-001/133-A
(Mahoti) 		1727001009NRG24091220230342491 09/12/2023 Dharmendra 1727001009WL028876 Dharmendra 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462527789 Dharmendra STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-009-001/244-A
(Mahoti) 		1727001009NRG24091220230342493 09/12/2023 Ramgopal 1727001009WL028876 Ramgopal 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462527789 Ramgopal FINO PAYMENTS BANK LTD(608001)
4 LATERI MP-27-001-009-001/530
(Mahoti) 		1727001009NRG24091220230342506 09/12/2023 Pawan Dhakad 1727001009WL028876 Pawan Dhakad 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462527789 PawanDhakad STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-009-001/540-B
(Mahoti) 		1727001009NRG24091220230342507 09/12/2023 Rajendra 1727001009WL028876 Rajendra 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462527789 Rajendra PUNJAB NATIONAL BANK(508568)
6 LATERI MP-27-001-009-001/587
(Mahoti) 		1727001009NRG24091220230342511 09/12/2023 Ramdyal 1727001009WL028876 Ramdyal 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462527789 Ramdyal STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-009-001/601
(Mahoti) 		1727001009NRG24091220230342513 09/12/2023 Abhishek Dhakad 1727001009WL028876 Abhishek Dhakad 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462527789 AbhishekDhakad CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-009-001/602
(Mahoti) 		1727001009NRG24091220230342514 09/12/2023 Milan Sharma 1727001009WL028876 Milan Sharma 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462527789 MilanSharma FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-009-001/603
(Mahoti) 		1727001009NRG24091220230342515 09/12/2023 Ram Sewak Meena 1727001009WL028876 Ram Sewak Meena 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462527789 RamSewakMeena CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-009-001/605
(Mahoti) 		1727001009NRG24091220230342517 09/12/2023 Neeraj Kumar Vishw Karma 1727001009WL028876 Neeraj Kumar Vishw Karma 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462527789 NeerajKumarVishwKarma FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-009-001/643-B
(Mahoti) 		1727001009NRG24091220230342519 09/12/2023 Sonu 1727001009WL028876 Sonu 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462527789 Sonu FINO PAYMENTS BANK LTD(608001)
12 LATERI MP-27-001-009-001/680
(Mahoti) 		1727001009NRG24091220230342525 09/12/2023 Raju Kurmi 1727001009WL028876 Raju Kurmi 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462527789 RajuKurmi FINO PAYMENTS BANK LTD(608001)
13 LATERI MP-27-001-009-001/751
(Mahoti) 		1727001009NRG24091220230342537 09/12/2023 Rodelal 1727001009WL028876 Rodelal 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462527789 Rodelal CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-009-001/840
(Mahoti) 		1727001009NRG24091220230342544 09/12/2023 Rajkumar Prajapati 1727001009WL028876 Rajkumar Prajapati 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462527789 RajkumarPrajapati NARMADA JHABUA GRAMIN BANK(508515)
15 LATERI MP-27-001-009-001/904
(Mahoti) 		1727001009NRG24091220230342547 09/12/2023 Jagdeesh meena 1727001009WL028876 Jagdeesh meena 00089 CBIN0282216 1105 1105 Processed 29/02/2024 462527789 Jagdeeshmeena ICICI BANK LTD(508534)
16 LATERI MP-27-001-009-001/912
(Mahoti) 		1727001009NRG24091220230342552 09/12/2023 Mithun Dhakad 1727001009WL028876 Mithun Dhakad 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462527789 MithunDhakad STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-009-001/942
(Mahoti) 		1727001009NRG24091220230342555 09/12/2023 Kallu Kurmi 1727001009WL028876 Kallu Kurmi 00089 CBIN0282216 1326 1326 Processed 01/03/2024 462527789 KalluKurmi STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-009-001/946
(Mahoti) 		1727001009NRG24091220230342558 09/12/2023 Vivek Gurjar 1727001009WL028876 Vivek Gurjar 00089 CBIN0282216 1326 1326 Rejected 29/02/2024 462527789 Document Pending for Account Holder turning Major
19 LATERI MP-27-001-009-002/20-A
(Mahoti) 		1727001009NRG24091220230342569 09/12/2023 Laxman Singh 1727001009WL028876 Laxman Singh 00089 CBIN0282216 1326 1326 Processed 29/02/2024 462527789 LaxmanSingh CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-057-002/203-C
(Chandbad) 		1727001057NRG24081220230341878 09/12/2023 Mithlesh Bai 1727001057WL028826 Mithlesh Bai 00089 CBIN0282216 1547 1547 Processed 01/03/2024 462527789 MithleshBai PUNJAB NATIONAL BANK(508568)
21 LATERI MP-27-001-057-003/21-D
(Chandbad) 		1727001057NRG24081220230341881 09/12/2023 Sunita Lodhi 1727001057WL028826 Sunita Lodhi 00089 CBIN0282216 1547 1547 Processed 01/03/2024 462527789 SunitaLodhi STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-057-003/23-B
(Chandbad) 		1727001057NRG24081220230341883 09/12/2023 Sharda Bai 1727001057WL028826 Sharda Bai 00089 CBIN0282216 1547 1547 Processed 01/03/2024 462527789 ShardaBai STATE BANK OF INDIA(508548)
SubTotal 28951 28951
23 LATERI MP-27-001-009-001/340
(Mahoti) 		1727001009NRG24091220230342502 09/12/2023 jasman 1727001009WL028876 jasman 00415 SBIN0010821 1326 1326 Processed 01/03/2024 462527789 jasman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 LATERI MP-27-001-057-003/92-C
(Chandbad) 		1727001057NRG24081220230341891 09/12/2023 Rajvati Bai 1727001057WL028827 Rajvati Bai 00415 SBIN0010823 1547 1547 Processed 01/03/2024 462527789 RajvatiBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 LATERI MP-27-001-009-001/-602-B
(Mahoti) 		1727001009NRG24091220230342486 09/12/2023 Haricharan Sharma 1727001009WL028876 Haricharan Sharma 00415 SBIN0030079 1326 1326 Rejected 29/02/2024 462527789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LATERI MP-27-001-009-001/11-B
(Mahoti) 		1727001009NRG24091220230342487 09/12/2023 mahendra singh 1727001009WL028876 mahendra singh 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 mahendrasingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-009-001/12-A
(Mahoti) 		1727001009NRG24091220230342488 09/12/2023 mangilal 1727001009WL028876 mangilal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 mangilal STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-009-001/126-A
(Mahoti) 		1727001009NRG24091220230342489 09/12/2023 jagannath 1727001009WL028876 jagannath 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 jagannath STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-009-001/134-A
(Mahoti) 		1727001009NRG24091220230342492 09/12/2023 balram 1727001009WL028876 balram 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 balram STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-009-001/26-B
(Mahoti) 		1727001009NRG24091220230342494 09/12/2023 Mangilal 1727001009WL028876 Mangilal 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462527789 Mangilal ICICI BANK LTD(508534)
31 LATERI MP-27-001-009-001/260
(Mahoti) 		1727001009NRG24091220230342495 09/12/2023 Neeraj Prajapati 1727001009WL028876 Neeraj Prajapati 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 NeerajPrajapati STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-009-001/281-A
(Mahoti) 		1727001009NRG24091220230342496 09/12/2023 Prakash prajapati 1727001009WL028876 Prakash prajapati 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 Prakashprajapati STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-009-001/29-A
(Mahoti) 		1727001009NRG24091220230342497 09/12/2023 pehalban 1727001009WL028876 pehalban 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 pehalban STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-009-001/297-A
(Mahoti) 		1727001009NRG24091220230342498 09/12/2023 narayan prasad 1727001009WL028876 narayan prasad 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 narayanprasad STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-009-001/316
(Mahoti) 		1727001009NRG24091220230342499 09/12/2023 arvind 1727001009WL028876 arvind 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 arvind STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-009-001/333-A
(Mahoti) 		1727001009NRG24091220230342500 09/12/2023 Babulal 1727001009WL028876 Babulal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 Babulal STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-009-001/337-A
(Mahoti) 		1727001009NRG24091220230342501 09/12/2023 bheyalal 1727001009WL028876 bheyalal 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 bheyalal STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-009-001/359
(Mahoti) 		1727001009NRG24091220230342503 09/12/2023 Kallu sahu 1727001009WL028876 Kallu sahu 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 Kallusahu STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-009-001/519
(Mahoti) 		1727001009NRG24091220230342504 09/12/2023 Harinarayan sahu 1727001009WL028876 Harinarayan sahu 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 Harinarayansahu STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-009-001/525
(Mahoti) 		1727001009NRG24091220230342505 09/12/2023 Kashi Ram 1727001009WL028876 Kashi Ram 00415 SBIN0030079 1326 1326 Processed 29/02/2024 462527789 KashiRam NARMADA JHABUA GRAMIN BANK(508515)
41 LATERI MP-27-001-009-001/565-B
(Mahoti) 		1727001009NRG24091220230342508 09/12/2023 Bablu Kushwah 1727001009WL028876 Bablu Kushwah 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 BabluKushwah STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-009-001/567
(Mahoti) 		1727001009NRG24091220230342509 09/12/2023 am prakash kushwah 1727001009WL028876 am prakash kushwah 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 amprakashkushwah STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-009-001/57
(Mahoti) 		1727001009NRG24091220230342510 09/12/2023 Seetaram kurmi 1727001009WL028876 Seetaram kurmi 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 Seetaramkurmi STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-009-001/589
(Mahoti) 		1727001009NRG24091220230342512 09/12/2023 Om Prakash Vishvkarma 1727001009WL028876 Om Prakash Vishvkarma 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 OmPrakashVishvkarma STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-009-001/604
(Mahoti) 		1727001009NRG24091220230342516 09/12/2023 Golu Ahirwar 1727001009WL028876 Golu Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 GoluAhirwar STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-009-001/613
(Mahoti) 		1727001009NRG24091220230342518 09/12/2023 Raju 1727001009WL028876 Raju 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 Raju STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-009-001/662
(Mahoti) 		1727001009NRG24091220230342521 09/12/2023 Devi Lal Ahirwar 1727001009WL028876 Devi Lal Ahirwar 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 DeviLalAhirwar STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-009-001/68
(Mahoti) 		1727001009NRG24091220230342524 09/12/2023 kalyan singh 1727001009WL028876 kalyan singh 00415 SBIN0030079 1105 1105 Processed 29/02/2024 462527789 kalyansingh CENTRAL BANK OF INDIA(607115)
49 LATERI MP-27-001-009-001/711
(Mahoti) 		1727001009NRG24091220230342526 09/12/2023 Bharosha Kushwah 1727001009WL028876 Bharosha Kushwah 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527789 BharoshaKushwah STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-009-001/717
(Mahoti) 		1727001009NRG24091220230342529 09/12/2023 Raja Miya 1727001009WL028876 Raja Miya 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527789 RajaMiya STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-009-001/718
(Mahoti) 		1727001009NRG24091220230342530 09/12/2023 Imran Ali 1727001009WL028876 Imran Ali 00415 SBIN0030079 1105 1105 Processed 29/02/2024 462527789 ImranAli ICICI BANK LTD(508534)
52 LATERI MP-27-001-009-001/72-A
(Mahoti) 		1727001009NRG24091220230342531 09/12/2023 Shrikishan sahu 1727001009WL028876 Shrikishan sahu 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527789 Shrikishansahu STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-009-001/726
(Mahoti) 		1727001009NRG24091220230342533 09/12/2023 Rambabu Kushwah 1727001009WL028876 Rambabu Kushwah 00415 SBIN0030079 1105 1105 Processed 29/02/2024 462527789 RambabuKushwah FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-009-001/726
(Mahoti) 		1727001009NRG24091220230342534 09/12/2023 Rambabu Kushwah 1727001009WL028876 Rambabu Kushwah 00415 SBIN0030079 1105 1105 Processed 29/02/2024 462527789 RambabuKushwah FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-009-001/727
(Mahoti) 		1727001009NRG24091220230342535 09/12/2023 Pramod Kurmi 1727001009WL028876 Pramod Kurmi 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527789 PramodKurmi STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-009-001/747
(Mahoti) 		1727001009NRG24091220230342536 09/12/2023 Ram Bharosha Meena 1727001009WL028876 Ram Bharosha Meena 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527789 RamBharoshaMeena STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-009-001/821
(Mahoti) 		1727001009NRG24091220230342542 09/12/2023 Pawan Namdev 1727001009WL028876 Pawan Namdev 00415 SBIN0030079 1105 1105 Processed 29/02/2024 462527789 PawanNamdev FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-009-001/827
(Mahoti) 		1727001009NRG24091220230342543 09/12/2023 Raghuveer singh Prajapati 1727001009WL028876 Raghuveer singh Prajapati 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527789 RaghuveersinghPrajapati STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-009-001/906
(Mahoti) 		1727001009NRG24091220230342548 09/12/2023 Shivkumar Namdev 1727001009WL028876 Shivkumar Namdev 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527789 ShivkumarNamdev STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-009-001/907
(Mahoti) 		1727001009NRG24091220230342549 09/12/2023 Rupsingh Sahu 1727001009WL028876 Rupsingh Sahu 00415 SBIN0030079 1105 1105 Processed 01/03/2024 462527789 RupsinghSahu STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-009-001/910
(Mahoti) 		1727001009NRG24091220230342551 09/12/2023 Jitendra malviya 1727001009WL028876 Jitendra malviya 00415 SBIN0030079 1326 1326 Processed 01/03/2024 462527789 Jitendramalviya STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-056-003/1343
(Tonkara) 		1727001056NRG24081220230342019 09/12/2023 Saitan singh 1727001056WL028830 Saitan singh 00415 SBIN0030079 1547 1547 Processed 29/02/2024 462527789 Saitansingh FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-057-003/113
(Chandbad) 		1727001057NRG24081220230341879 09/12/2023 Gulab Bai 1727001057WL028826 Gulab Bai 00415 SBIN0030079 1547 1547 Processed 01/03/2024 462527789 GulabBai STATE BANK OF INDIA(508548)
SubTotal 49283 49283
64 LATERI MP-27-001-057-003/730
(Chandbad) 		1727001057NRG24081220230341886 09/12/2023 Fool Bai 1727001057WL028827 Fool Bai 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462527789 FoolBai CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-057-003/752
(Chandbad) 		1727001057NRG24081220230341887 09/12/2023 Hira Bai 1727001057WL028827 Hira Bai 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462527789 HiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 LATERI MP-27-001-057-003/76-B
(Chandbad) 		1727001057NRG24081220230341888 09/12/2023 Neeta Ahirwar 1727001057WL028827 Neeta Ahirwar 00415 SBIN0030106 1547 1547 Processed 29/02/2024 462527789 NeetaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
67 LATERI MP-27-001-057-003/76-C
(Chandbad) 		1727001057NRG24081220230341889 09/12/2023 Sanju Ahirwar 1727001057WL028827 Sanju Ahirwar 00468 UBIN0573922 1547 1547 Processed 29/02/2024 462527789 SanjuAhirwar FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-057-003/76-D
(Chandbad) 		1727001057NRG24081220230341890 09/12/2023 Krishna 1727001057WL028827 Krishna 00468 UBIN0573922 1547 1547 Processed 29/02/2024 462527789 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
69 LATERI MP-27-001-009-001/874
(Mahoti) 		1727001009NRG24091220230342546 09/12/2023 Rachana bai 1727001009WL028876 Rachana bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462527789 Rachanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
70 LATERI MP-27-001-009-002/220
(Mahoti) 		1727001009NRG24091220230342570 09/12/2023 Santosh Nayak 1727001009WL028876 Santosh Nayak 00666 IDFB0041381 1326 1326 Processed 29/02/2024 462527789 SantoshNayak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
71 LATERI MP-27-001-009-001/643-B
(Mahoti) 		1727001009NRG24091220230342520 09/12/2023 Jyoti 1727001009WL028876 Jyoti 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527789 Jyoti FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-009-001/791
(Mahoti) 		1727001009NRG24091220230342539 09/12/2023 Har Prasad 1727001009WL028876 Har Prasad 00688 FINO0001001 1105 1105 Processed 29/02/2024 462527789 HarPrasad FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-009-001/945
(Mahoti) 		1727001009NRG24091220230342557 09/12/2023 Bihari 1727001009WL028876 Bihari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527789 Bihari FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-009-001/947
(Mahoti) 		1727001009NRG24091220230342559 09/12/2023 Pravesh 1727001009WL028876 Pravesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527789 Pravesh FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-009-001/948
(Mahoti) 		1727001009NRG24091220230342560 09/12/2023 Ravindra 1727001009WL028876 Ravindra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527789 Ravindra FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-009-001/949
(Mahoti) 		1727001009NRG24091220230342561 09/12/2023 Deepak 1727001009WL028876 Deepak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527789 Deepak FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-009-001/950
(Mahoti) 		1727001009NRG24091220230342562 09/12/2023 Vinod 1727001009WL028876 Vinod 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527789 Vinod FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-009-001/952
(Mahoti) 		1727001009NRG24091220230342563 09/12/2023 Vikash 1727001009WL028876 Vikash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527789 Vikash FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-009-001/953
(Mahoti) 		1727001009NRG24091220230342564 09/12/2023 Bhagvat Singh 1727001009WL028876 Bhagvat Singh 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462527789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 LATERI MP-27-001-009-001/954
(Mahoti) 		1727001009NRG24091220230342565 09/12/2023 Ranveer 1727001009WL028876 Ranveer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527789 Ranveer FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-009-001/955
(Mahoti) 		1727001009NRG24091220230342566 09/12/2023 Bharat 1727001009WL028876 Bharat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527789 Bharat FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-009-001/956
(Mahoti) 		1727001009NRG24091220230342567 09/12/2023 Rajkumar 1727001009WL028876 Rajkumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527789 Rajkumar FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-009-001/957
(Mahoti) 		1727001009NRG24091220230342568 09/12/2023 Premnarayan 1727001009WL028876 Premnarayan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462527789 Premnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
84 LATERI MP-27-001-009-001/810
(Mahoti) 		1727001009NRG24091220230342540 09/12/2023 Mohar Bai 1727001009WL028876 Mohar Bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 462527789 MoharBai STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-009-001/932
(Mahoti) 		1727001009NRG24091220230342554 09/12/2023 Kashi bai 1727001009WL028876 Kashi bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462527789 Kashibai FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-057-003/18-B
(Chandbad) 		1727001057NRG24081220230341880 09/12/2023 Shital Sharma 1727001057WL028826 Shital Sharma 00688 FINO0001446 1547 1547 Processed 29/02/2024 462527789 ShitalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
87 LATERI MP-27-001-057-003/21-D
(Chandbad) 		1727001057NRG24081220230341882 09/12/2023 Sonu Lodhi 1727001057WL028826 Sonu Lodhi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462527789 SonuLodhi FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-057-003/42-A
(Chandbad) 		1727001057NRG24081220230341884 09/12/2023 Bhuri Bai 1727001057WL028827 Bhuri Bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 462527789 BhuriBai STATE BANK OF INDIA(508548)
89 LATERI MP-27-001-057-003/54-A
(Chandbad) 		1727001057NRG24081220230341885 09/12/2023 Pista Bai 1727001057WL028827 Pista Bai 00688 FINO0001446 1547 1547 Processed 01/03/2024 462527789 PistaBai STATE BANK OF INDIA(508548)
SubTotal 8619 8619
90 LATERI MP-27-001-009-001/716
(Mahoti) 		1727001009NRG24091220230342528 09/12/2023 Jitu Kurmi 1727001009WL028876 Jitu Kurmi 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462527789 JituKurmi CENTRAL BANK OF INDIA(607115)
91 LATERI MP-27-001-009-001/722
(Mahoti) 		1727001009NRG24091220230342532 09/12/2023 Sonu kurmi 1727001009WL028876 Sonu kurmi 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462527789 Sonukurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
92 LATERI MP-27-001-009-001/665
(Mahoti) 		1727001009NRG24091220230342522 09/12/2023 Vinod Kevat 1727001009WL028876 Vinod Kevat 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462527789 VinodKevat CENTRAL BANK OF INDIA(607115)
93 LATERI MP-27-001-009-001/713
(Mahoti) 		1727001009NRG24091220230342527 09/12/2023 Devendra Kushwah 1727001009WL028876 Devendra Kushwah 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462527789 DevendraKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
Total 121550 121550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_091223APB_FTO_382964 Central Bank Of India CBIN0282216 ANANDPUR 28951
2 LATERI MP1727001_091223APB_FTO_382964 State Bank of India SBIN0010821 LATERI 1326
3 LATERI MP1727001_091223APB_FTO_382964 State Bank of India SBIN0010823 SIRONJ 1547
4 LATERI MP1727001_091223APB_FTO_382964 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 49283
5 LATERI MP1727001_091223APB_FTO_382964 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 4641
6 LATERI MP1727001_091223APB_FTO_382964 Union Bank of India UBIN0573922 ARON 3094
7 LATERI MP1727001_091223APB_FTO_382964 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
8 LATERI MP1727001_091223APB_FTO_382964 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
9 LATERI MP1727001_091223APB_FTO_382964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
10 LATERI MP1727001_091223APB_FTO_382964 Fino Payments Bank Ltd FINO0001446 MP RO 8619
11 LATERI MP1727001_091223APB_FTO_382964 India Post Payments Bank IPOS0000001 Guna 1105
12 LATERI MP1727001_091223APB_FTO_382964 India Post Payments Bank IPOS0000001 Vidisha 1105
13 LATERI MP1727001_091223APB_FTO_382964 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 2431

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