Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_090923APB_FTO_258195
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-27-001-029-001/65554
(Kachhikheda) 		1727001029NRG24080920230219247 09/09/2023 vivek 1727001029WL017296 vivek 00032 UTIB0001173 1326 1326 Processed 13/09/2023 179421121 vivek CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LATERI MP-27-001-029-001/65544
(Kachhikheda) 		1727001029NRG24080920230219240 09/09/2023 reena bai 1727001029WL017296 reena bai 00045 BARB0DBASHO 1326 1326 Processed 13/09/2023 179421121 reenabai BANK OF BARODA(606985)
SubTotal 1326 1326
3 LATERI MP-27-001-003-004/2011
(Mundararatansi) 		1727001003NRG24090920230219433 09/09/2023 Abhinesh sharma 1727001003WL017328 Abhinesh sharma 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179421121 Abhineshsharma STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-003-004/2021-B
(Mundararatansi) 		1727001003NRG24090920230219434 09/09/2023 Anuj 1727001003WL017328 Anuj 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179421121 Anuj UNION BANK OF INDIA(508500)
5 LATERI MP-27-001-003-004/61-A
(Mundararatansi) 		1727001003NRG24090920230219459 09/09/2023 Bharat Singh 1727001003WL017328 Bharat Singh 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179421121 BharatSingh FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-029-001/1004
(Kachhikheda) 		1727001029NRG24080920230219217 09/09/2023 kallu 1727001029WL017296 kallu 00089 CBIN0282216 1105 1105 Processed 13/09/2023 179421121 kallu CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-029-001/1004
(Kachhikheda) 		1727001029NRG24080920230219218 09/09/2023 praveen 1727001029WL017296 praveen 00089 CBIN0282216 1105 1105 Processed 13/09/2023 179421121 praveen CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-029-001/1122
(Kachhikheda) 		1727001029NRG24080920230219220 09/09/2023 minakshi 1727001029WL017296 minakshi 00089 CBIN0282216 1105 1105 Processed 13/09/2023 179421121 minakshi CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-029-001/1122
(Kachhikheda) 		1727001029NRG24080920230219219 09/09/2023 pravina 1727001029WL017296 pravina 00089 CBIN0282216 1105 1105 Processed 13/09/2023 179421121 pravina CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-029-001/1207
(Kachhikheda) 		1727001029NRG24080920230219221 09/09/2023 neetu 1727001029WL017296 neetu 00089 CBIN0282216 1105 1105 Processed 13/09/2023 179421121 neetu BANK OF BARODA(606985)
11 LATERI MP-27-001-029-001/212
(Kachhikheda) 		1727001029NRG24080920230219222 09/09/2023 foj 1727001029WL017296 foj 00089 CBIN0282216 1105 1105 Processed 13/09/2023 179421121 foj INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-029-001/212
(Kachhikheda) 		1727001029NRG24080920230219223 09/09/2023 laxmi 1727001029WL017296 laxmi 00089 CBIN0282216 1105 1105 Processed 13/09/2023 179421121 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001029NRG24080920230219224 09/09/2023 bablu 1727001029WL017296 bablu 00089 CBIN0282216 1105 1105 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001029NRG24080920230219225 09/09/2023 suman 1727001029WL017296 suman 00089 CBIN0282216 1105 1105 Processed 13/09/2023 179421121 suman CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-029-001/359
(Kachhikheda) 		1727001029NRG24080920230219226 09/09/2023 shobhabai 1727001029WL017296 shobhabai 00089 CBIN0282216 1105 1105 Processed 13/09/2023 179421121 shobhabai CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-029-001/54364
(Kachhikheda) 		1727001029NRG24080920230219228 09/09/2023 SURESH 1727001029WL017296 SURESH 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179421121 SURESH CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-029-001/54394
(Kachhikheda) 		1727001029NRG24080920230219229 09/09/2023 sabir 1727001029WL017296 sabir 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179421121 sabir CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-029-001/54432
(Kachhikheda) 		1727001029NRG24080920230219231 09/09/2023 jagdish 1727001029WL017296 jagdish 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179421121 jagdish CENTRAL BANK OF INDIA(607115)
19 LATERI MP-27-001-029-001/6070
(Kachhikheda) 		1727001029NRG24080920230219232 09/09/2023 dinesh 1727001029WL017296 dinesh 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179421121 dinesh CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-029-001/65463
(Kachhikheda) 		1727001029NRG24080920230219234 09/09/2023 manoj 1727001029WL017296 manoj 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179421121 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-029-001/65522
(Kachhikheda) 		1727001029NRG24080920230219238 09/09/2023 rakesh 1727001029WL017296 rakesh 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179421121 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 LATERI MP-27-001-029-001/65549
(Kachhikheda) 		1727001029NRG24080920230219242 09/09/2023 fahim 1727001029WL017296 fahim 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179421121 fahim INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATERI MP-27-001-029-001/65550
(Kachhikheda) 		1727001029NRG24080920230219243 09/09/2023 sonam 1727001029WL017296 sonam 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179421121 sonam CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-029-001/65551
(Kachhikheda) 		1727001029NRG24080920230219245 09/09/2023 dev 1727001029WL017296 dev 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179421121 dev CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-029-001/65552
(Kachhikheda) 		1727001029NRG24080920230219246 09/09/2023 nidhi 1727001029WL017296 nidhi 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179421121 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-029-001/65555
(Kachhikheda) 		1727001029NRG24080920230219250 09/09/2023 anju 1727001029WL017296 anju 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179421121 anju CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-059-004/15-A
(Mdawta) 		1727001059NRG24090920230219511 09/09/2023 Pavan Singh 1727001059WL017337 Pavan Singh 00089 CBIN0282216 1547 1547 Processed 13/09/2023 179421121 PavanSingh STATE BANK OF INDIA(508548)
SubTotal 31161 31161
28 LATERI MP-27-001-003-004/1294-B
(Mundararatansi) 		1727001003NRG24090920230219429 09/09/2023 NIKKI BAI 1727001003WL017328 NIKKI BAI 00354 PUNB0635500 1326 1326 Processed 13/09/2023 179421121 NIKKIBAI PUNJAB NATIONAL BANK(508568)
29 LATERI MP-27-001-003-004/2025
(Mundararatansi) 		1727001003NRG24090920230219435 09/09/2023 manish sharma 1727001003WL017328 manish sharma 00354 PUNB0635500 1326 1326 Processed 13/09/2023 179421121 manishsharma PUNJAB NATIONAL BANK(508568)
30 LATERI MP-27-001-003-004/2031
(Mundararatansi) 		1727001003NRG24090920230219436 09/09/2023 rambal sharma 1727001003WL017328 rambal sharma 00354 PUNB0635500 1326 1326 Processed 13/09/2023 179421121 rambalsharma PUNJAB NATIONAL BANK(508568)
31 LATERI MP-27-001-003-004/2033
(Mundararatansi) 		1727001003NRG24090920230219438 09/09/2023 golu dhakad 1727001003WL017328 golu dhakad 00354 PUNB0635500 1326 1326 Processed 13/09/2023 179421121 goludhakad AIRTEL PAYMENTS BANK LIMITED(990288)
32 LATERI MP-27-001-003-004/2037
(Mundararatansi) 		1727001003NRG24090920230219440 09/09/2023 gangaram sharma 1727001003WL017328 gangaram sharma 00354 PUNB0635500 1326 1326 Processed 13/09/2023 179421121 gangaramsharma PUNJAB NATIONAL BANK(508568)
33 LATERI MP-27-001-003-004/2051
(Mundararatansi) 		1727001003NRG24090920230219446 09/09/2023 bundo bai 1727001003WL017328 bundo bai 00354 PUNB0635500 1326 1326 Processed 13/09/2023 179421121 bundobai FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-029-001/65522
(Kachhikheda) 		1727001029NRG24080920230219239 09/09/2023 nitesh 1727001029WL017296 nitesh 00354 PUNB0635500 1326 1326 Processed 13/09/2023 179421121 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
35 LATERI MP-27-001-003-004/2059
(Mundararatansi) 		1727001003NRG24090920230219450 09/09/2023 Gedi lal 1727001003WL017328 Gedi lal 00415 SBIN0010821 1326 1326 Processed 13/09/2023 179421121 Gedilal STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-003-004/89
(Mundararatansi) 		1727001003NRG24090920230219462 09/09/2023 kusum bai 1727001003WL017328 kusum bai 00415 SBIN0010821 1326 1326 Processed 13/09/2023 179421121 kusumbai PUNJAB NATIONAL BANK(508568)
37 LATERI MP-27-001-055-001/813
(Shaharkheda) 		1727001055NRG24090920230219598 09/09/2023 VANNE KHAN 1727001055WL017351 VANNE KHAN 00415 SBIN0010821 1326 1326 Processed 13/09/2023 179421121 VANNEKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
38 LATERI MP-27-001-003-004/117
(Mundararatansi) 		1727001003NRG24090920230219427 09/09/2023 laxmi bai 1727001003WL017328 laxmi bai 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179421121 laxmibai FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-029-001/6070
(Kachhikheda) 		1727001029NRG24080920230219233 09/09/2023 hari 1727001029WL017296 hari 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179421121 hari STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-029-001/65549
(Kachhikheda) 		1727001029NRG24080920230219241 09/09/2023 farid 1727001029WL017296 farid 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179421121 farid FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-029-001/65554
(Kachhikheda) 		1727001029NRG24080920230219248 09/09/2023 sugar 1727001029WL017296 sugar 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179421121 sugar STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-029-001/65555
(Kachhikheda) 		1727001029NRG24080920230219249 09/09/2023 shivraj 1727001029WL017296 shivraj 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179421121 shivraj STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-029-001/65556
(Kachhikheda) 		1727001029NRG24080920230219252 09/09/2023 uma 1727001029WL017296 uma 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179421121 uma STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-045-001/80-A
(Dhiragarah) 		1727001045NRG24080920230219196 09/09/2023 gordhan singh 1727001045WL017293 gordhan singh 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179421121 gordhansingh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-045-001/80-A
(Dhiragarah) 		1727001045NRG24080920230219197 09/09/2023 gordhan singh 1727001045WL017293 gordhan singh 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179421121 gordhansingh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-053-002/202-A
(Jhukarjogi) 		1727001053NRG24090920230219422 09/09/2023 jagdish 1727001053WL017327 jagdish 00415 SBIN0030079 2431 2431 Processed 13/09/2023 179421121 jagdish STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-053-002/202-A
(Jhukarjogi) 		1727001053NRG24090920230219423 09/09/2023 priti bai 1727001053WL017327 priti bai 00415 SBIN0030079 2431 2431 Processed 13/09/2023 179421121 pritibai IDFC BANK LIMITED(608117)
48 LATERI MP-27-001-059-004/638
(Mdawta) 		1727001059NRG24090920230219512 09/09/2023 Rakesh 1727001059WL017337 Rakesh 00415 SBIN0030079 1547 1547 Processed 13/09/2023 179421121 Rakesh FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-059-004/98-A
(Mdawta) 		1727001059NRG24090920230219513 09/09/2023 Jasman Singh 1727001059WL017337 Jasman Singh 00415 SBIN0030079 1547 1547 Processed 13/09/2023 179421121 JasmanSingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
50 LATERI MP-27-001-003-004/13
(Mundararatansi) 		1727001003NRG24090920230219430 09/09/2023 leela bai 1727001003WL017328 leela bai 00415 SBIN0030106 1326 1326 Processed 13/09/2023 179421121 leelabai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-003-004/14
(Mundararatansi) 		1727001003NRG24090920230219431 09/09/2023 Leela bai 1727001003WL017328 Leela bai 00415 SBIN0030106 1326 1326 Processed 13/09/2023 179421121 Leelabai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-003-004/47
(Mundararatansi) 		1727001003NRG24090920230219458 09/09/2023 gunno bai 1727001003WL017328 gunno bai 00415 SBIN0030106 1326 1326 Processed 13/09/2023 179421121 gunnobai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-003-004/72
(Mundararatansi) 		1727001003NRG24090920230219460 09/09/2023 Mathuralal 1727001003WL017328 Mathuralal 00415 SBIN0030106 1326 1326 Processed 13/09/2023 179421121 Mathuralal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
54 LATERI MP-27-001-003-001/159-D
(Mundararatansi) 		1727001003NRG24090920230219424 09/09/2023 Abhishek 1727001003WL017328 Abhishek 00415 SBIN0030210 1326 1326 Processed 13/09/2023 179421121 Abhishek CENTRAL BANK OF INDIA(607115)
55 LATERI MP-27-001-032-001/275
(Balrampur) 		1727001032NRG24060920230216645 09/09/2023 Dharmendra 1727001032WL017023 Dharmendra 00415 SBIN0030210 884 884 Processed 13/09/2023 179421121 Dharmendra STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-055-001/804-D
(Shaharkheda) 		1727001055NRG24090920230219559 09/09/2023 Badan Singh 1727001055WL017349 Badan Singh 00415 SBIN0030210 1326 1326 Processed 13/09/2023 179421121 BadanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
57 LATERI MP-27-001-003-001/602
(Mundararatansi) 		1727001003NRG24090920230219426 09/09/2023 Arvind 1727001003WL017328 Arvind 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179421121 Arvind UNION BANK OF INDIA(508500)
58 LATERI MP-27-001-029-001/65475
(Kachhikheda) 		1727001029NRG24080920230219235 09/09/2023 navastha 1727001029WL017296 navastha 00468 UBIN0537349 1326 1326 Processed 13/09/2023 179421121 navastha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
59 LATERI MP-27-001-003-004/2052
(Mundararatansi) 		1727001003NRG24090920230219447 09/09/2023 Amit sharma 1727001003WL017328 Amit sharma 00468 UBIN0573922 1326 1326 Processed 13/09/2023 179421121 Amitsharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 LATERI MP-27-001-003-004/72
(Mundararatansi) 		1727001003NRG24090920230219461 09/09/2023 Mohar bai 1727001003WL017328 Mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179421121 Moharbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 LATERI MP-27-001-003-004/117-A
(Mundararatansi) 		1727001003NRG24090920230219428 09/09/2023 mahendra sharma 1727001003WL017328 mahendra sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 mahendrasharma FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-003-004/1443
(Mundararatansi) 		1727001003NRG24090920230219432 09/09/2023 vinod ahirwar 1727001003WL017328 vinod ahirwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 vinodahirwar UNION BANK OF INDIA(508500)
63 LATERI MP-27-001-003-004/2054
(Mundararatansi) 		1727001003NRG24090920230219448 09/09/2023 dhanram sharma 1727001003WL017328 dhanram sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 dhanramsharma FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-003-004/2058
(Mundararatansi) 		1727001003NRG24090920230219449 09/09/2023 parasram sharma 1727001003WL017328 parasram sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 parasramsharma FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-003-004/2060
(Mundararatansi) 		1727001003NRG24090920230219451 09/09/2023 satyaprakash sharma 1727001003WL017328 satyaprakash sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 satyaprakashsharma FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-003-004/2061
(Mundararatansi) 		1727001003NRG24090920230219452 09/09/2023 prem bai 1727001003WL017328 prem bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 prembai FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-003-004/22-B
(Mundararatansi) 		1727001003NRG24090920230219457 09/09/2023 than singh 1727001003WL017328 than singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 thansingh FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-029-001/54411
(Kachhikheda) 		1727001029NRG24080920230219230 09/09/2023 shobhna 1727001029WL017296 shobhna 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 shobhna FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-032-001/231
(Balrampur) 		1727001032NRG24060920230216643 09/09/2023 dinesh 1727001032WL017023 dinesh 00688 FINO0001446 884 884 Processed 13/09/2023 179421121 dinesh FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-032-001/232
(Balrampur) 		1727001032NRG24060920230216644 09/09/2023 Sonu 1727001032WL017023 Sonu 00688 FINO0001446 884 884 Processed 13/09/2023 179421121 Sonu FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-032-003/778
(Balrampur) 		1727001032NRG24080920230219267 09/09/2023 Abhisek 1727001032WL017302 Abhisek 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Abhisek FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-032-003/779
(Balrampur) 		1727001032NRG24080920230219268 09/09/2023 Jeevan 1727001032WL017302 Jeevan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Jeevan FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-032-003/781
(Balrampur) 		1727001032NRG24080920230219269 09/09/2023 tulsiram 1727001032WL017302 tulsiram 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 tulsiram FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-032-003/784
(Balrampur) 		1727001032NRG24080920230219270 09/09/2023 Ramsingh 1727001032WL017302 Ramsingh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Ramsingh FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-032-003/786
(Balrampur) 		1727001032NRG24080920230219271 09/09/2023 Sunil 1727001032WL017302 Sunil 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Sunil FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-032-003/788
(Balrampur) 		1727001032NRG24080920230219272 09/09/2023 randheer 1727001032WL017302 randheer 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 randheer FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-055-001/803-D
(Shaharkheda) 		1727001055NRG24090920230219557 09/09/2023 Saroj Bai 1727001055WL017349 Saroj Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 SarojBai FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-055-001/804-B
(Shaharkheda) 		1727001055NRG24090920230219558 09/09/2023 Vinita Bai 1727001055WL017349 Vinita Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 VinitaBai FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-055-001/805
(Shaharkheda) 		1727001055NRG24090920230219560 09/09/2023 Mohan Das 1727001055WL017349 Mohan Das 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 MohanDas FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-055-001/805-B
(Shaharkheda) 		1727001055NRG24090920230219561 09/09/2023 RAMKRISHAN DHAKAD 1727001055WL017349 RAMKRISHAN DHAKAD 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 RAMKRISHANDHAKAD FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-055-001/805-C
(Shaharkheda) 		1727001055NRG24090920230219562 09/09/2023 NEERAJ 1727001055WL017349 NEERAJ 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 NEERAJ FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-055-001/805-D
(Shaharkheda) 		1727001055NRG24090920230219563 09/09/2023 Ragunath singh 1727001055WL017349 Ragunath singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Ragunathsingh FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-055-001/806
(Shaharkheda) 		1727001055NRG24090920230219564 09/09/2023 Vinita Bai 1727001055WL017349 Vinita Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 VinitaBai FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-055-001/806-B
(Shaharkheda) 		1727001055NRG24090920230219565 09/09/2023 Priyanka 1727001055WL017349 Priyanka 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Priyanka FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-055-001/806-C
(Shaharkheda) 		1727001055NRG24090920230219566 09/09/2023 Sherum Bee 1727001055WL017349 Sherum Bee 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 SherumBee FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-055-001/806-D
(Shaharkheda) 		1727001055NRG24090920230219567 09/09/2023 Phool Bai 1727001055WL017349 Phool Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 PhoolBai FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-055-001/807
(Shaharkheda) 		1727001055NRG24090920230219568 09/09/2023 Arti 1727001055WL017349 Arti 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Arti FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-055-001/807-A
(Shaharkheda) 		1727001055NRG24090920230219569 09/09/2023 Arvind 1727001055WL017349 Arvind 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Arvind FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-055-001/807-B
(Shaharkheda) 		1727001055NRG24090920230219570 09/09/2023 Laxmi Bai 1727001055WL017349 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 LaxmiBai FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-055-001/808-C
(Shaharkheda) 		1727001055NRG24090920230219571 09/09/2023 Jalal Khan 1727001055WL017349 Jalal Khan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 JalalKhan FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-055-001/808-D
(Shaharkheda) 		1727001055NRG24090920230219572 09/09/2023 Kallo Bai 1727001055WL017349 Kallo Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 KalloBai FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-055-001/809
(Shaharkheda) 		1727001055NRG24090920230219573 09/09/2023 Sanjeev 1727001055WL017349 Sanjeev 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Sanjeev FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-055-001/809-A
(Shaharkheda) 		1727001055NRG24090920230219574 09/09/2023 Sonoo 1727001055WL017349 Sonoo 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Sonoo FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-055-001/809-C
(Shaharkheda) 		1727001055NRG24090920230219575 09/09/2023 Rekha Bai 1727001055WL017349 Rekha Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 RekhaBai FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-055-001/810-A
(Shaharkheda) 		1727001055NRG24090920230219576 09/09/2023 Sapna 1727001055WL017349 Sapna 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Sapna FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-055-001/810-B
(Shaharkheda) 		1727001055NRG24090920230219577 09/09/2023 Sonoo sharma 1727001055WL017349 Sonoo sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Sonoosharma FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-055-001/810-C
(Shaharkheda) 		1727001055NRG24090920230219578 09/09/2023 Kamala 1727001055WL017349 Kamala 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Kamala FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-055-001/810-D
(Shaharkheda) 		1727001055NRG24090920230219579 09/09/2023 Vinod 1727001055WL017349 Vinod 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Vinod FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-055-001/811
(Shaharkheda) 		1727001055NRG24090920230219580 09/09/2023 Nirmila yadav 1727001055WL017349 Nirmila yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Nirmilayadav FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-055-001/811-A
(Shaharkheda) 		1727001055NRG24090920230219581 09/09/2023 Pooja jadon 1727001055WL017349 Pooja jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Poojajadon FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-055-001/811-B
(Shaharkheda) 		1727001055NRG24090920230219582 09/09/2023 Raj bai 1727001055WL017349 Raj bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Rajbai FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-055-001/811-D
(Shaharkheda) 		1727001055NRG24090920230219583 09/09/2023 Ansuiya dhakad 1727001055WL017349 Ansuiya dhakad 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Ansuiyadhakad FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-055-001/812
(Shaharkheda) 		1727001055NRG24090920230219584 09/09/2023 Raju 1727001055WL017349 Raju 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Raju FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-055-001/812-A
(Shaharkheda) 		1727001055NRG24090920230219585 09/09/2023 Rajkumari yadav 1727001055WL017349 Rajkumari yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Rajkumariyadav FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-055-001/812-B
(Shaharkheda) 		1727001055NRG24090920230219586 09/09/2023 Dhaniya Bai 1727001055WL017349 Dhaniya Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 DhaniyaBai FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-055-001/812-C
(Shaharkheda) 		1727001055NRG24090920230219597 09/09/2023 Rupwati Bai 1727001055WL017351 Rupwati Bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 RupwatiBai FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-055-001/814
(Shaharkheda) 		1727001055NRG24090920230219599 09/09/2023 Rajiya Bee 1727001055WL017351 Rajiya Bee 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 RajiyaBee FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-055-001/814-A
(Shaharkheda) 		1727001055NRG24090920230219600 09/09/2023 Shariya Bee 1727001055WL017351 Shariya Bee 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 ShariyaBee FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-055-001/814-B
(Shaharkheda) 		1727001055NRG24090920230219601 09/09/2023 Keshav jadon 1727001055WL017351 Keshav jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Keshavjadon FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-055-001/814-C
(Shaharkheda) 		1727001055NRG24090920230219602 09/09/2023 Ramsukhi bai 1727001055WL017351 Ramsukhi bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Ramsukhibai FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-055-001/814-D
(Shaharkheda) 		1727001055NRG24090920230219603 09/09/2023 Amir khan 1727001055WL017351 Amir khan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Amirkhan FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-055-001/815
(Shaharkheda) 		1727001055NRG24090920230219604 09/09/2023 Sonika jadon 1727001055WL017351 Sonika jadon 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Sonikajadon FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-055-001/815-A
(Shaharkheda) 		1727001055NRG24090920230219605 09/09/2023 Bhuri bai 1727001055WL017351 Bhuri bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Bhuribai FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-055-001/816
(Shaharkheda) 		1727001055NRG24090920230219606 09/09/2023 Jabir khan 1727001055WL017351 Jabir khan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Jabirkhan FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-055-001/816-A
(Shaharkheda) 		1727001055NRG24090920230219587 09/09/2023 Shayma bee 1727001055WL017350 Shayma bee 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Shaymabee FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-055-001/816-B
(Shaharkheda) 		1727001055NRG24090920230219588 09/09/2023 Jamni bai 1727001055WL017350 Jamni bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Jamnibai FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-055-001/816-C
(Shaharkheda) 		1727001055NRG24090920230219589 09/09/2023 Hari singh 1727001055WL017350 Hari singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Harisingh FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-055-001/816-D
(Shaharkheda) 		1727001055NRG24090920230219590 09/09/2023 veer singh meena 1727001055WL017350 veer singh meena 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 veersinghmeena STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-055-001/817
(Shaharkheda) 		1727001055NRG24090920230219591 09/09/2023 Savitri bai yadav 1727001055WL017350 Savitri bai yadav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Savitribaiyadav FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-055-001/817-D
(Shaharkheda) 		1727001055NRG24090920230219592 09/09/2023 Kaphiya bi 1727001055WL017350 Kaphiya bi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Kaphiyabi FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-055-001/818-B
(Shaharkheda) 		1727001055NRG24090920230219593 09/09/2023 Khalid khan 1727001055WL017350 Khalid khan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Khalidkhan FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-055-001/818-C
(Shaharkheda) 		1727001055NRG24090920230219594 09/09/2023 Puja dhakad 1727001055WL017350 Puja dhakad 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Pujadhakad FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-055-001/818-D
(Shaharkheda) 		1727001055NRG24090920230219595 09/09/2023 Ziya khan 1727001055WL017350 Ziya khan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Ziyakhan FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-055-001/819
(Shaharkheda) 		1727001055NRG24090920230219596 09/09/2023 Rooshaiya bee 1727001055WL017350 Rooshaiya bee 00688 FINO0001446 1326 1326 Processed 13/09/2023 179421121 Rooshaiyabee FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-059-005/338-A
(Mdawta) 		1727001059NRG24090920230219514 09/09/2023 Sarvan 1727001059WL017337 Sarvan 00688 FINO0001446 1547 1547 Processed 13/09/2023 179421121 Sarvan FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-059-005/338-B
(Mdawta) 		1727001059NRG24090920230219515 09/09/2023 Manisha 1727001059WL017337 Manisha 00688 FINO0001446 1547 1547 Processed 13/09/2023 179421121 Manisha STATE BANK OF INDIA(508548)
127 LATERI MP-27-001-059-006/300
(Mdawta) 		1727001059NRG24090920230219516 09/09/2023 Radha bai 1727001059WL017337 Radha bai 00688 FINO0001446 1547 1547 Processed 13/09/2023 179421121 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 LATERI MP-27-001-059-006/300-A
(Mdawta) 		1727001059NRG24090920230219517 09/09/2023 Urmila 1727001059WL017337 Urmila 00688 FINO0001446 1547 1547 Processed 13/09/2023 179421121 Urmila FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-059-006/300-C
(Mdawta) 		1727001059NRG24090920230219518 09/09/2023 Ray Singh 1727001059WL017337 Ray Singh 00688 FINO0001446 1547 1547 Processed 13/09/2023 179421121 RaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 91715 91715
130 LATERI MP-27-001-003-001/18-D
(Mundararatansi) 		1727001003NRG24090920230219425 09/09/2023 SHIVANI 1727001003WL017328 SHIVANI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421121 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 LATERI MP-27-001-029-001/65556
(Kachhikheda) 		1727001029NRG24080920230219251 09/09/2023 koshal 1727001029WL017296 koshal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179421121 koshal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 174148 174148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090923APB_FTO_258195 AXIS BANK UTIB0001173 LASUDIA MORI 1326
2 LATERI MP1727001_090923APB_FTO_258195 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 LATERI MP1727001_090923APB_FTO_258195 Central Bank Of India CBIN0282216 ANANDPUR 31161
4 LATERI MP1727001_090923APB_FTO_258195 Punjab National Bank PUNB0635500 LATERI 9282
5 LATERI MP1727001_090923APB_FTO_258195 State Bank of India SBIN0010821 LATERI 3978
6 LATERI MP1727001_090923APB_FTO_258195 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 18564
7 LATERI MP1727001_090923APB_FTO_258195 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5304
8 LATERI MP1727001_090923APB_FTO_258195 State Bank of India SBIN0030210 MURWAS 3536
9 LATERI MP1727001_090923APB_FTO_258195 Union Bank of India UBIN0537349 SIRONJ 2652
10 LATERI MP1727001_090923APB_FTO_258195 Union Bank of India UBIN0573922 ARON 1326
11 LATERI MP1727001_090923APB_FTO_258195 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
12 LATERI MP1727001_090923APB_FTO_258195 Fino Payments Bank Ltd FINO0001446 MP RO 91715
13 LATERI MP1727001_090923APB_FTO_258195 India Post Payments Bank IPOS0000001 Vidisha 2652

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