Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_030923APB_FTO_247012
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) 		1727001000NRG24030920230212454 03/09/2023 vivek 1727001WL016528 vivek 00032 UTIB0001173 1105 1105 Processed 07/09/2023 067123823 vivek CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 LATERI MP-27-001-029-001/65544
(Kachhikheda) 		1727001000NRG24030920230212447 03/09/2023 reena bai 1727001WL016528 reena bai 00045 BARB0DBASHO 1105 1105 Processed 07/09/2023 067123823 reenabai BANK OF BARODA(606985)
SubTotal 1105 1105
3 LATERI MP-27-001-029-001/1004
(Kachhikheda) 		1727001000NRG24030920230212423 03/09/2023 kallu 1727001WL016528 kallu 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 kallu CENTRAL BANK OF INDIA(607115)
4 LATERI MP-27-001-029-001/1004
(Kachhikheda) 		1727001000NRG24030920230212424 03/09/2023 praveen 1727001WL016528 praveen 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 praveen CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-029-001/1122
(Kachhikheda) 		1727001000NRG24030920230212426 03/09/2023 minakshi 1727001WL016528 minakshi 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 minakshi CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-029-001/1122
(Kachhikheda) 		1727001000NRG24030920230212425 03/09/2023 pravina 1727001WL016528 pravina 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 pravina CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-029-001/1207
(Kachhikheda) 		1727001000NRG24030920230212427 03/09/2023 neetu 1727001WL016528 neetu 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 neetu BANK OF BARODA(606985)
8 LATERI MP-27-001-029-001/212
(Kachhikheda) 		1727001000NRG24030920230212428 03/09/2023 foj 1727001WL016528 foj 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 foj INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-029-001/212
(Kachhikheda) 		1727001000NRG24030920230212429 03/09/2023 laxmi 1727001WL016528 laxmi 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001000NRG24030920230212430 03/09/2023 bablu 1727001WL016528 bablu 00089 CBIN0282216 1105 1105 Rejected 12/09/2023 067123823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001000NRG24030920230212431 03/09/2023 suman 1727001WL016528 suman 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 suman CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-029-001/359
(Kachhikheda) 		1727001000NRG24030920230212432 03/09/2023 shobhabai 1727001WL016528 shobhabai 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 shobhabai CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-029-001/54364
(Kachhikheda) 		1727001000NRG24030920230212435 03/09/2023 MANOJ 1727001WL016528 MANOJ 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-029-001/54364
(Kachhikheda) 		1727001000NRG24030920230212434 03/09/2023 SURESH 1727001WL016528 SURESH 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 SURESH CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-029-001/54394
(Kachhikheda) 		1727001000NRG24030920230212436 03/09/2023 sabir 1727001WL016528 sabir 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 sabir CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-029-001/54432
(Kachhikheda) 		1727001000NRG24030920230212438 03/09/2023 jagdish 1727001WL016528 jagdish 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 jagdish CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-029-001/6070
(Kachhikheda) 		1727001000NRG24030920230212439 03/09/2023 dinesh 1727001WL016528 dinesh 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 dinesh CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-029-001/65463
(Kachhikheda) 		1727001000NRG24030920230212441 03/09/2023 manoj 1727001WL016528 manoj 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-029-001/65475
(Kachhikheda) 		1727001000NRG24030920230212443 03/09/2023 vinita bai 1727001WL016528 vinita bai 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 vinitabai CENTRAL BANK OF INDIA(607115)
20 LATERI MP-27-001-029-001/65549
(Kachhikheda) 		1727001000NRG24030920230212449 03/09/2023 fahim 1727001WL016528 fahim 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 fahim INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-029-001/65550
(Kachhikheda) 		1727001000NRG24030920230212450 03/09/2023 sonam 1727001WL016528 sonam 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 sonam CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-029-001/65551
(Kachhikheda) 		1727001000NRG24030920230212452 03/09/2023 dev 1727001WL016528 dev 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 dev CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-029-001/65552
(Kachhikheda) 		1727001000NRG24030920230212453 03/09/2023 nidhi 1727001WL016528 nidhi 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 LATERI MP-27-001-029-001/65555
(Kachhikheda) 		1727001000NRG24030920230212457 03/09/2023 anju 1727001WL016528 anju 00089 CBIN0282216 1105 1105 Processed 07/09/2023 067123823 anju CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
25 LATERI MP-27-001-029-001/65522
(Kachhikheda) 		1727001000NRG24030920230212446 03/09/2023 nitesh 1727001WL016528 nitesh 00354 PUNB0635500 1105 1105 Processed 07/09/2023 067123823 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 LATERI MP-27-001-061-003/102-C
(Muskra) 		1727001000NRG24030920230212463 03/09/2023 RANEE BAI 1727001WL016529 RANEE BAI 00354 PUNB0635500 1105 1105 Rejected 12/09/2023 067123823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
27 LATERI MP-27-001-055-001/813
(Shaharkheda) 		1727001000NRG24030920230212396 03/09/2023 VANNE KHAN 1727001WL016526 VANNE KHAN 00415 SBIN0010821 1547 1547 Processed 07/09/2023 067123823 VANNEKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
28 LATERI MP-27-001-029-001/6070
(Kachhikheda) 		1727001000NRG24030920230212440 03/09/2023 hari 1727001WL016528 hari 00415 SBIN0030079 1105 1105 Processed 07/09/2023 067123823 hari STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-029-001/65549
(Kachhikheda) 		1727001000NRG24030920230212448 03/09/2023 farid 1727001WL016528 farid 00415 SBIN0030079 1105 1105 Processed 07/09/2023 067123823 farid FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-029-001/65554
(Kachhikheda) 		1727001000NRG24030920230212455 03/09/2023 sugar 1727001WL016528 sugar 00415 SBIN0030079 1105 1105 Processed 07/09/2023 067123823 sugar STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-029-001/65555
(Kachhikheda) 		1727001000NRG24030920230212456 03/09/2023 shivraj 1727001WL016528 shivraj 00415 SBIN0030079 1105 1105 Processed 07/09/2023 067123823 shivraj STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-029-001/65556
(Kachhikheda) 		1727001000NRG24030920230212459 03/09/2023 uma 1727001WL016528 uma 00415 SBIN0030079 1105 1105 Processed 07/09/2023 067123823 uma STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-061-003/102-C
(Muskra) 		1727001000NRG24030920230212462 03/09/2023 RAJPAL 1727001WL016529 RAJPAL 00415 SBIN0030079 1105 1105 Processed 07/09/2023 067123823 RAJPAL STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-061-003/102-D
(Muskra) 		1727001000NRG24030920230212465 03/09/2023 ramka bai yadav 1727001WL016529 ramka bai yadav 00415 SBIN0030079 1105 1105 Processed 07/09/2023 067123823 ramkabaiyadav STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-061-003/103-A
(Muskra) 		1727001000NRG24030920230212466 03/09/2023 Rahul Yadav 1727001WL016529 Rahul Yadav 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067123823 RahulYadav PUNJAB NATIONAL BANK(508568)
36 LATERI MP-27-001-061-003/114-A
(Muskra) 		1727001000NRG24030920230212468 03/09/2023 kuldeep yadav 1727001WL016529 kuldeep yadav 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067123823 kuldeepyadav STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-061-003/114-A
(Muskra) 		1727001000NRG24030920230212467 03/09/2023 than singh 1727001WL016529 than singh 00415 SBIN0030079 1326 1326 Processed 07/09/2023 067123823 thansingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-061-003/165-B
(Muskra) 		1727001000NRG24030920230212470 03/09/2023 uma bai yadav 1727001WL016529 uma bai yadav 00415 SBIN0030079 3536 3536 Processed 07/09/2023 067123823 umabaiyadav STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-061-005/75-A
(Muskra) 		1727001000NRG24030920230212472 03/09/2023 kripa bai 1727001WL016529 kripa bai 00415 SBIN0030079 1547 1547 Processed 07/09/2023 067123823 kripabai STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-061-005/75-A
(Muskra) 		1727001000NRG24030920230212471 03/09/2023 pahalwan singh yadav 1727001WL016529 pahalwan singh yadav 00415 SBIN0030079 1547 1547 Processed 07/09/2023 067123823 pahalwansinghyadav STATE BANK OF INDIA(508548)
SubTotal 18343 18343
41 LATERI MP-27-001-029-001/65475
(Kachhikheda) 		1727001000NRG24030920230212442 03/09/2023 navastha 1727001WL016528 navastha 00468 UBIN0537349 1105 1105 Processed 07/09/2023 067123823 navastha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
42 LATERI MP-27-001-004-006/255
(Jarsena) 		1727001000NRG24030920230212421 03/09/2023 naran 1727001WL016527 naran 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067123823 naran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 LATERI MP-27-001-018-001/204-C
(Titarbarri) 		1727001000NRG24030920230212474 03/09/2023 subham 1727001WL016530 subham 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 subham FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-018-001/209-C
(Titarbarri) 		1727001000NRG24030920230212475 03/09/2023 nilesh 1727001WL016530 nilesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 nilesh FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-018-001/210-C
(Titarbarri) 		1727001000NRG24030920230212476 03/09/2023 keshri 1727001WL016530 keshri 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 keshri FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-018-001/215-C
(Titarbarri) 		1727001000NRG24030920230212478 03/09/2023 salakram 1727001WL016530 salakram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 salakram FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-018-001/216-C
(Titarbarri) 		1727001000NRG24030920230212479 03/09/2023 bhagbati 1727001WL016530 bhagbati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 bhagbati FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-018-001/217-C
(Titarbarri) 		1727001000NRG24030920230212480 03/09/2023 mithlesh 1727001WL016530 mithlesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 mithlesh FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-018-001/220-C
(Titarbarri) 		1727001000NRG24030920230212481 03/09/2023 guddibai 1727001WL016530 guddibai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 guddibai FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-018-001/221-C
(Titarbarri) 		1727001000NRG24030920230212482 03/09/2023 lokesh 1727001WL016530 lokesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 lokesh FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-018-001/222-C
(Titarbarri) 		1727001000NRG24030920230212483 03/09/2023 hembati 1727001WL016530 hembati 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 hembati FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-018-001/242-D
(Titarbarri) 		1727001000NRG24030920230212486 03/09/2023 RAVI 1727001WL016530 RAVI 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 RAVI FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-018-001/270-D
(Titarbarri) 		1727001000NRG24030920230212488 03/09/2023 MANOJ 1727001WL016530 MANOJ 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 MANOJ FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-018-001/277-D
(Titarbarri) 		1727001000NRG24030920230212489 03/09/2023 LEKHRAJ 1727001WL016530 LEKHRAJ 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-018-001/279-D
(Titarbarri) 		1727001000NRG24030920230212490 03/09/2023 RITIKA 1727001WL016530 RITIKA 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 RITIKA FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-018-001/286-D
(Titarbarri) 		1727001000NRG24030920230212491 03/09/2023 SANDESH 1727001WL016530 SANDESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 SANDESH FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-018-001/305-D
(Titarbarri) 		1727001000NRG24030920230212493 03/09/2023 sundarlal 1727001WL016530 sundarlal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 sundarlal FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-018-001/306-D
(Titarbarri) 		1727001000NRG24030920230212494 03/09/2023 Kanhaiya 1727001WL016530 Kanhaiya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 Kanhaiya FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-018-001/307-D
(Titarbarri) 		1727001000NRG24030920230212495 03/09/2023 Kantabai 1727001WL016530 Kantabai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 Kantabai FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-018-001/308-D
(Titarbarri) 		1727001000NRG24030920230212496 03/09/2023 meenabai 1727001WL016530 meenabai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067123823 meenabai FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-061-003/146
(Muskra) 		1727001000NRG24030920230212469 03/09/2023 muliya bai 1727001WL016529 muliya bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 067123823 muliyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
62 LATERI MP-27-001-004-006/109
(Jarsena) 		1727001000NRG24030920230212420 03/09/2023 mehrwan 1727001WL016527 mehrwan 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 mehrwan FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-004-006/302
(Jarsena) 		1727001000NRG24030920230212422 03/09/2023 jitendra 1727001WL016527 jitendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123823 jitendra FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-018-001/213-C
(Titarbarri) 		1727001000NRG24030920230212477 03/09/2023 kalyan singh 1727001WL016530 kalyan singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123823 kalyansingh FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-018-001/224-C
(Titarbarri) 		1727001000NRG24030920230212485 03/09/2023 jasmat 1727001WL016530 jasmat 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123823 jasmat FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-018-001/310-D
(Titarbarri) 		1727001000NRG24030920230212497 03/09/2023 ARBIND 1727001WL016530 ARBIND 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123823 ARBIND FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-018-001/311-D
(Titarbarri) 		1727001000NRG24030920230212498 03/09/2023 RAMBABU 1727001WL016530 RAMBABU 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123823 RAMBABU FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-029-001/54411
(Kachhikheda) 		1727001000NRG24030920230212437 03/09/2023 shobhna 1727001WL016528 shobhna 00688 FINO0001446 1105 1105 Processed 07/09/2023 067123823 shobhna FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-055-001/736-A
(Shaharkheda) 		1727001000NRG24030920230212382 03/09/2023 Rasid 1727001WL016526 Rasid 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Rasid FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-055-001/736-D
(Shaharkheda) 		1727001000NRG24030920230212383 03/09/2023 pappu singh 1727001WL016526 pappu singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 pappusingh FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-055-001/737
(Shaharkheda) 		1727001000NRG24030920230212384 03/09/2023 Kuldeep dhakad 1727001WL016526 Kuldeep dhakad 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Kuldeepdhakad FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-055-001/738
(Shaharkheda) 		1727001000NRG24030920230212385 03/09/2023 kirshana bai jadon 1727001WL016526 kirshana bai jadon 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 kirshanabaijadon FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-055-001/739-A
(Shaharkheda) 		1727001000NRG24030920230212386 03/09/2023 Pradip jadon 1727001WL016526 Pradip jadon 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Pradipjadon FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-055-001/747
(Shaharkheda) 		1727001000NRG24030920230212387 03/09/2023 Narvadi Bai 1727001WL016526 Narvadi Bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 NarvadiBai FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-055-001/747-A
(Shaharkheda) 		1727001000NRG24030920230212388 03/09/2023 Karan Bai 1727001WL016526 Karan Bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 KaranBai FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-055-001/748
(Shaharkheda) 		1727001000NRG24030920230212389 03/09/2023 Prmod 1727001WL016526 Prmod 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Prmod FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-055-001/811-B
(Shaharkheda) 		1727001000NRG24030920230212390 03/09/2023 Raj bai 1727001WL016526 Raj bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Rajbai FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-055-001/811-D
(Shaharkheda) 		1727001000NRG24030920230212391 03/09/2023 Ansuiya dhakad 1727001WL016526 Ansuiya dhakad 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Ansuiyadhakad FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-055-001/812
(Shaharkheda) 		1727001000NRG24030920230212392 03/09/2023 Raju 1727001WL016526 Raju 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Raju FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-055-001/812-A
(Shaharkheda) 		1727001000NRG24030920230212393 03/09/2023 Rajkumari yadav 1727001WL016526 Rajkumari yadav 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Rajkumariyadav FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-055-001/812-B
(Shaharkheda) 		1727001000NRG24030920230212394 03/09/2023 Dhaniya Bai 1727001WL016526 Dhaniya Bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 DhaniyaBai FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-055-001/812-C
(Shaharkheda) 		1727001000NRG24030920230212395 03/09/2023 Rupwati Bai 1727001WL016526 Rupwati Bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 RupwatiBai FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-055-001/814
(Shaharkheda) 		1727001000NRG24030920230212397 03/09/2023 Rajiya Bee 1727001WL016526 Rajiya Bee 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 RajiyaBee FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-055-001/814-A
(Shaharkheda) 		1727001000NRG24030920230212398 03/09/2023 Shariya Bee 1727001WL016526 Shariya Bee 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 ShariyaBee FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-055-001/814-B
(Shaharkheda) 		1727001000NRG24030920230212399 03/09/2023 Keshav jadon 1727001WL016526 Keshav jadon 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Keshavjadon FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-055-001/814-C
(Shaharkheda) 		1727001000NRG24030920230212400 03/09/2023 Ramsukhi bai 1727001WL016526 Ramsukhi bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Ramsukhibai FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-055-001/814-D
(Shaharkheda) 		1727001000NRG24030920230212401 03/09/2023 Amir khan 1727001WL016526 Amir khan 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Amirkhan FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-055-001/815
(Shaharkheda) 		1727001000NRG24030920230212402 03/09/2023 Sonika jadon 1727001WL016526 Sonika jadon 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Sonikajadon FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-055-001/815-A
(Shaharkheda) 		1727001000NRG24030920230212403 03/09/2023 Bhuri bai 1727001WL016526 Bhuri bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Bhuribai FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-055-001/816
(Shaharkheda) 		1727001000NRG24030920230212404 03/09/2023 Jabir khan 1727001WL016526 Jabir khan 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Jabirkhan FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-055-001/816-A
(Shaharkheda) 		1727001000NRG24030920230212405 03/09/2023 Shayma bee 1727001WL016526 Shayma bee 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Shaymabee FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-055-001/816-B
(Shaharkheda) 		1727001000NRG24030920230212406 03/09/2023 Jamni bai 1727001WL016526 Jamni bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Jamnibai FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-055-001/816-C
(Shaharkheda) 		1727001000NRG24030920230212407 03/09/2023 Hari singh 1727001WL016526 Hari singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Harisingh FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-055-001/816-D
(Shaharkheda) 		1727001000NRG24030920230212408 03/09/2023 veer singh meena 1727001WL016526 veer singh meena 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 veersinghmeena STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-055-001/817
(Shaharkheda) 		1727001000NRG24030920230212409 03/09/2023 Savitri bai yadav 1727001WL016526 Savitri bai yadav 00688 FINO0001446 1547 1547 Processed 07/09/2023 067123823 Savitribaiyadav FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-055-001/817-D
(Shaharkheda) 		1727001000NRG24030920230212410 03/09/2023 Kaphiya bi 1727001WL016526 Kaphiya bi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123823 Kaphiyabi FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-055-001/818-B
(Shaharkheda) 		1727001000NRG24030920230212411 03/09/2023 Khalid khan 1727001WL016526 Khalid khan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123823 Khalidkhan FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-055-001/818-C
(Shaharkheda) 		1727001000NRG24030920230212412 03/09/2023 Puja dhakad 1727001WL016526 Puja dhakad 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123823 Pujadhakad FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-055-001/818-D
(Shaharkheda) 		1727001000NRG24030920230212413 03/09/2023 Ziya khan 1727001WL016526 Ziya khan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123823 Ziyakhan FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-055-001/819
(Shaharkheda) 		1727001000NRG24030920230212414 03/09/2023 Rooshaiya bee 1727001WL016526 Rooshaiya bee 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123823 Rooshaiyabee FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-055-001/819-A
(Shaharkheda) 		1727001000NRG24030920230212415 03/09/2023 Amir khan 1727001WL016526 Amir khan 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123823 Amirkhan FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-055-001/819-B
(Shaharkheda) 		1727001000NRG24030920230212416 03/09/2023 Raeesa bee 1727001WL016526 Raeesa bee 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123823 Raeesabee FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-055-001/819-C
(Shaharkheda) 		1727001000NRG24030920230212417 03/09/2023 Arvind Dhakad 1727001WL016526 Arvind Dhakad 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123823 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-055-001/819-D
(Shaharkheda) 		1727001000NRG24030920230212418 03/09/2023 Sagar bai 1727001WL016526 Sagar bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123823 Sagarbai FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-055-001/820
(Shaharkheda) 		1727001000NRG24030920230212419 03/09/2023 Jmila Bi 1727001WL016526 Jmila Bi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067123823 JmilaBi FINO PAYMENTS BANK LTD(608001)
SubTotal 64311 64311
106 LATERI MP-27-001-029-001/65556
(Kachhikheda) 		1727001000NRG24030920230212458 03/09/2023 koshal 1727001WL016528 koshal 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067123823 koshal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 141440 141440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_030923APB_FTO_247012 AXIS BANK UTIB0001173 LASUDIA MORI 1105
2 LATERI MP1727001_030923APB_FTO_247012 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
3 LATERI MP1727001_030923APB_FTO_247012 Central Bank Of India CBIN0282216 ANANDPUR 24310
4 LATERI MP1727001_030923APB_FTO_247012 Punjab National Bank PUNB0635500 LATERI 2210
5 LATERI MP1727001_030923APB_FTO_247012 State Bank of India SBIN0010821 LATERI 1547
6 LATERI MP1727001_030923APB_FTO_247012 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 18343
7 LATERI MP1727001_030923APB_FTO_247012 Union Bank of India UBIN0537349 SIRONJ 1105
8 LATERI MP1727001_030923APB_FTO_247012 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 LATERI MP1727001_030923APB_FTO_247012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24973
10 LATERI MP1727001_030923APB_FTO_247012 Fino Payments Bank Ltd FINO0001446 MP RO 64311
11 LATERI MP1727001_030923APB_FTO_247012 India Post Payments Bank IPOS0000001 Vidisha 1105

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