Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_290723APB_FTO_193844
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-27-001-020-002/724
(Parwariya) 		1727001000NRG24290720230181132 29/07/2023 veer singh 1727001WL012011 veer singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299116793 veersingh STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-020-002/725
(Parwariya) 		1727001000NRG24290720230181133 29/07/2023 priti bai 1727001WL012011 priti bai 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299116793 pritibai STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-025-001/265-C
(Mahaban) 		1727001025NRG24290720230180918 29/07/2023 NEELESH 1727001025WL011992 NEELESH 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299116793 NEELESH STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-025-001/283
(Mahaban) 		1727001025NRG24290720230180920 29/07/2023 seema bai 1727001025WL011992 seema bai 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299116793 seemabai STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-025-001/283
(Mahaban) 		1727001025NRG24290720230180919 29/07/2023 som singh 1727001025WL011992 som singh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299116793 somsingh STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-025-001/296
(Mahaban) 		1727001025NRG24290720230180921 29/07/2023 mahesh 1727001025WL011992 mahesh 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299116793 mahesh UNION BANK OF INDIA(508500)
7 LATERI MP-27-001-025-001/296
(Mahaban) 		1727001025NRG24290720230180922 29/07/2023 Rampyaribai 1727001025WL011992 Rampyaribai 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299116793 Rampyaribai STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-025-001/321
(Mahaban) 		1727001025NRG24290720230180923 29/07/2023 bihari 1727001025WL011992 bihari 00415 SBIN0030079 1326 1326 Processed 02/08/2023 299116793 bihari STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-030-004/10
(Bamankhedi) 		1727001000NRG24290720230181042 29/07/2023 kamarlal 1727001WL012006 kamarlal 00415 SBIN0030079 2873 2873 Processed 02/08/2023 299116793 kamarlal STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-043-005/12-D
(Deharipama) 		1727001043NRG24290720230181203 29/07/2023 PREMBAI 1727001043WL012030 PREMBAI 00415 SBIN0030079 3315 3315 Processed 02/08/2023 299116793 PREMBAI STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-047-001/586-B
(Semri Ahir) 		1727001000NRG24290720230181152 29/07/2023 aram bai 1727001WL012013 aram bai 00415 SBIN0030079 1105 1105 Processed 02/08/2023 299116793 arambai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-047-001/586-B
(Semri Ahir) 		1727001000NRG24290720230181151 29/07/2023 setan singh 1727001WL012013 setan singh 00415 SBIN0030079 1105 1105 Processed 02/08/2023 299116793 setansingh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-047-001/586-B
(Semri Ahir) 		1727001000NRG24290720230181153 29/07/2023 vikarm 1727001WL012013 vikarm 00415 SBIN0030079 1105 1105 Processed 02/08/2023 299116793 vikarm IDFC BANK LIMITED(608117)
14 LATERI MP-27-001-047-001/587-A
(Semri Ahir) 		1727001000NRG24290720230181155 29/07/2023 neetu bai 1727001WL012013 neetu bai 00415 SBIN0030079 1105 1105 Processed 02/08/2023 299116793 neetubai STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-047-001/587-A
(Semri Ahir) 		1727001000NRG24290720230181154 29/07/2023 pooran singh 1727001WL012013 pooran singh 00415 SBIN0030079 1105 1105 Processed 02/08/2023 299116793 pooransingh STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-047-002/43-B
(Semri Ahir) 		1727001000NRG24290720230181157 29/07/2023 Ramnatha singh 1727001WL012013 Ramnatha singh 00415 SBIN0030079 1105 1105 Processed 02/08/2023 299116793 Ramnathasingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-049-001/165
(Mundala) 		1727001000NRG24290720230181049 29/07/2023 Banwarilal 1727001WL012010 Banwarilal 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299116793 Banwarilal STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-049-001/166
(Mundala) 		1727001000NRG24290720230181050 29/07/2023 Gabbar Singh 1727001WL012010 Gabbar Singh 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299116793 GabbarSingh STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-049-001/208
(Mundala) 		1727001000NRG24290720230181044 29/07/2023 Sarjan Singh 1727001WL012008 Sarjan Singh 00415 SBIN0030079 221 221 Processed 02/08/2023 299116793 SarjanSingh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-049-001/21-A
(Mundala) 		1727001000NRG24290720230181045 29/07/2023 baphulal gurjar 1727001WL012008 baphulal gurjar 00415 SBIN0030079 221 221 Processed 02/08/2023 299116793 baphulalgurjar STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-049-001/22-A
(Mundala) 		1727001000NRG24290720230181046 29/07/2023 dolat singh 1727001WL012008 dolat singh 00415 SBIN0030079 221 221 Processed 02/08/2023 299116793 dolatsingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-049-001/290
(Mundala) 		1727001000NRG24290720230181048 29/07/2023 niranjan singh 1727001WL012009 niranjan singh 00415 SBIN0030079 221 221 Processed 02/08/2023 299116793 niranjansingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-049-001/290
(Mundala) 		1727001000NRG24290720230181047 29/07/2023 Shukhwati bai 1727001WL012008 Shukhwati bai 00415 SBIN0030079 221 221 Processed 02/08/2023 299116793 Shukhwatibai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-049-001/521
(Mundala) 		1727001000NRG24290720230181052 29/07/2023 bisan singh 1727001WL012010 bisan singh 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299116793 bisansingh FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-049-001/528
(Mundala) 		1727001000NRG24290720230181053 29/07/2023 Chandar Singh 1727001WL012010 Chandar Singh 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299116793 ChandarSingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-049-001/764
(Mundala) 		1727001000NRG24290720230181074 29/07/2023 Diwan Singh 1727001WL012010 Diwan Singh 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299116793 DiwanSingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-049-001/766
(Mundala) 		1727001000NRG24290720230181076 29/07/2023 Bhagwan singh gurjar 1727001WL012010 Bhagwan singh gurjar 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299116793 Bhagwansinghgurjar STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-049-001/780
(Mundala) 		1727001000NRG24290720230181087 29/07/2023 sampat bai 1727001WL012010 sampat bai 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299116793 sampatbai STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-049-001/781
(Mundala) 		1727001000NRG24290720230181088 29/07/2023 suraj bai 1727001WL012010 suraj bai 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299116793 surajbai STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-049-001/785
(Mundala) 		1727001000NRG24290720230181090 29/07/2023 Lakhan Singh 1727001WL012010 Lakhan Singh 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299116793 LakhanSingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-049-001/786
(Mundala) 		1727001000NRG24290720230181091 29/07/2023 Hiralal Gurjar 1727001WL012010 Hiralal Gurjar 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299116793 HiralalGurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 LATERI MP-27-001-049-001/789
(Mundala) 		1727001000NRG24290720230181092 29/07/2023 Bapulal gurjar 1727001WL012010 Bapulal gurjar 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299116793 Bapulalgurjar STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-049-001/829
(Mundala) 		1727001000NRG24290720230181124 29/07/2023 bhamarlal 1727001WL012010 bhamarlal 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299116793 bhamarlal STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-049-001/831
(Mundala) 		1727001000NRG24290720230181126 29/07/2023 Badam bai 1727001WL012010 Badam bai 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299116793 Badambai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-049-001/832
(Mundala) 		1727001000NRG24290720230181127 29/07/2023 govind singh 1727001WL012010 govind singh 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299116793 govindsingh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-049-001/838
(Mundala) 		1727001000NRG24290720230181129 29/07/2023 Bapulal lodhi 1727001WL012010 Bapulal lodhi 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299116793 Bapulallodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 LATERI MP-27-001-049-001/840
(Mundala) 		1727001000NRG24290720230181130 29/07/2023 Maharaj singh 1727001WL012010 Maharaj singh 00415 SBIN0030079 1547 1547 Processed 02/08/2023 299116793 Maharajsingh STATE BANK OF INDIA(508548)
SubTotal 49283 49283
38 LATERI MP-27-001-049-001/744
(Mundala) 		1727001000NRG24290720230181055 29/07/2023 Sunita Gurjar 1727001WL012010 Sunita Gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 SunitaGurjar UNION BANK OF INDIA(508500)
39 LATERI MP-27-001-049-001/746
(Mundala) 		1727001000NRG24290720230181057 29/07/2023 Rano Gurjar 1727001WL012010 Rano Gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 RanoGurjar FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-049-001/747
(Mundala) 		1727001000NRG24290720230181058 29/07/2023 Rekha 1727001WL012010 Rekha 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 Rekha PUNJAB NATIONAL BANK(508568)
41 LATERI MP-27-001-049-001/748
(Mundala) 		1727001000NRG24290720230181059 29/07/2023 Gabbar Singh Gurjar 1727001WL012010 Gabbar Singh Gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 GabbarSinghGurjar PUNJAB NATIONAL BANK(508568)
42 LATERI MP-27-001-049-001/750
(Mundala) 		1727001000NRG24290720230181061 29/07/2023 Govind Gurjar 1727001WL012010 Govind Gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 GovindGurjar FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-049-001/753
(Mundala) 		1727001000NRG24290720230181064 29/07/2023 Gajraj Gurjar 1727001WL012010 Gajraj Gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 GajrajGurjar STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-049-001/755
(Mundala) 		1727001000NRG24290720230181066 29/07/2023 Harnath Singh gurjar 1727001WL012010 Harnath Singh gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 HarnathSinghgurjar STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-049-001/757
(Mundala) 		1727001000NRG24290720230181068 29/07/2023 Hari Bai 1727001WL012010 Hari Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 HariBai STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-049-001/758
(Mundala) 		1727001000NRG24290720230181069 29/07/2023 Gita Bai 1727001WL012010 Gita Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 GitaBai STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-049-001/759
(Mundala) 		1727001000NRG24290720230181070 29/07/2023 Lakhan Singh Gurjar 1727001WL012010 Lakhan Singh Gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 LakhanSinghGurjar STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-049-001/760
(Mundala) 		1727001000NRG24290720230181071 29/07/2023 Bhagwat Singh 1727001WL012010 Bhagwat Singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 BhagwatSingh PUNJAB NATIONAL BANK(508568)
49 LATERI MP-27-001-049-001/761
(Mundala) 		1727001000NRG24290720230181072 29/07/2023 rajkumari bai 1727001WL012010 rajkumari bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 rajkumaribai STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-049-001/763
(Mundala) 		1727001000NRG24290720230181073 29/07/2023 Rekha Bai 1727001WL012010 Rekha Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 RekhaBai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-049-001/765
(Mundala) 		1727001000NRG24290720230181075 29/07/2023 Savitri bai 1727001WL012010 Savitri bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 Savitribai FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-049-001/769
(Mundala) 		1727001000NRG24290720230181079 29/07/2023 Kamal Singh 1727001WL012010 Kamal Singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 KamalSingh PUNJAB NATIONAL BANK(508568)
53 LATERI MP-27-001-049-001/771
(Mundala) 		1727001000NRG24290720230181081 29/07/2023 Chandra kala Bai 1727001WL012010 Chandra kala Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 ChandrakalaBai FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-049-001/772
(Mundala) 		1727001000NRG24290720230181082 29/07/2023 Manor Bai 1727001WL012010 Manor Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 ManorBai FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-049-001/774
(Mundala) 		1727001000NRG24290720230181083 29/07/2023 Sugan Bai 1727001WL012010 Sugan Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
56 LATERI MP-27-001-049-001/775
(Mundala) 		1727001000NRG24290720230181084 29/07/2023 Mamta Bai gurjar 1727001WL012010 Mamta Bai gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 MamtaBaigurjar FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-049-001/776
(Mundala) 		1727001000NRG24290720230181085 29/07/2023 Dropadee Bai 1727001WL012010 Dropadee Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 DropadeeBai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-049-001/790
(Mundala) 		1727001000NRG24290720230181093 29/07/2023 Guddya 1727001WL012010 Guddya 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 Guddya STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-049-001/793
(Mundala) 		1727001000NRG24290720230181094 29/07/2023 Arjun singh lodhi 1727001WL012010 Arjun singh lodhi 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 Arjunsinghlodhi STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-049-001/794
(Mundala) 		1727001000NRG24290720230181095 29/07/2023 Reena bai 1727001WL012010 Reena bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 Reenabai STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-049-001/797-A
(Mundala) 		1727001000NRG24290720230181097 29/07/2023 sunita bai 1727001WL012010 sunita bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 sunitabai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-049-001/798
(Mundala) 		1727001000NRG24290720230181098 29/07/2023 krishna bai 1727001WL012010 krishna bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 krishnabai UNION BANK OF INDIA(508500)
63 LATERI MP-27-001-049-001/800
(Mundala) 		1727001000NRG24290720230181099 29/07/2023 sonu gurjar 1727001WL012010 sonu gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 sonugurjar STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-049-001/803
(Mundala) 		1727001000NRG24290720230181102 29/07/2023 sunita bai 1727001WL012010 sunita bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 sunitabai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-049-001/807
(Mundala) 		1727001000NRG24290720230181104 29/07/2023 padam singh 1727001WL012010 padam singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 padamsingh STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-049-001/808
(Mundala) 		1727001000NRG24290720230181105 29/07/2023 Shivani 1727001WL012010 Shivani 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 Shivani STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-049-001/809
(Mundala) 		1727001000NRG24290720230181106 29/07/2023 mangi Bai 1727001WL012010 mangi Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 mangiBai STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-049-001/811
(Mundala) 		1727001000NRG24290720230181108 29/07/2023 Halki Bai 1727001WL012010 Halki Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 HalkiBai STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-049-001/814
(Mundala) 		1727001000NRG24290720230181110 29/07/2023 pinki sen 1727001WL012010 pinki sen 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 pinkisen PUNJAB NATIONAL BANK(508568)
70 LATERI MP-27-001-049-001/815
(Mundala) 		1727001000NRG24290720230181111 29/07/2023 Rakesh sen 1727001WL012010 Rakesh sen 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 Rakeshsen UNION BANK OF INDIA(508500)
71 LATERI MP-27-001-049-001/816
(Mundala) 		1727001000NRG24290720230181112 29/07/2023 babli 1727001WL012010 babli 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 babli STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-049-001/817
(Mundala) 		1727001000NRG24290720230181113 29/07/2023 indr singh gurjar 1727001WL012010 indr singh gurjar 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 indrsinghgurjar STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-049-001/818
(Mundala) 		1727001000NRG24290720230181114 29/07/2023 Rambabu lodhi 1727001WL012010 Rambabu lodhi 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 Rambabulodhi PUNJAB NATIONAL BANK(508568)
74 LATERI MP-27-001-049-001/819
(Mundala) 		1727001000NRG24290720230181115 29/07/2023 vinod lodhi 1727001WL012010 vinod lodhi 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 vinodlodhi CENTRAL BANK OF INDIA(607115)
75 LATERI MP-27-001-049-001/821
(Mundala) 		1727001000NRG24290720230181116 29/07/2023 Anokhiee bai 1727001WL012010 Anokhiee bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 Anokhieebai STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-049-001/822
(Mundala) 		1727001000NRG24290720230181117 29/07/2023 Nabi Bai 1727001WL012010 Nabi Bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 NabiBai STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-049-001/826
(Mundala) 		1727001000NRG24290720230181121 29/07/2023 sunita bai lodhi 1727001WL012010 sunita bai lodhi 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 sunitabailodhi STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-049-001/827
(Mundala) 		1727001000NRG24290720230181122 29/07/2023 krishna bai 1727001WL012010 krishna bai 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 krishnabai STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-049-001/830
(Mundala) 		1727001000NRG24290720230181125 29/07/2023 Narayan singh 1727001WL012010 Narayan singh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299116793 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 64974 64974
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_290723APB_FTO_193844 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 49283
2 LATERI MP1727001_290723APB_FTO_193844 Fino Payments Bank Ltd FINO0001446 MP RO 64974

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