Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_150823APB_FTO_220508
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-27-001-026-001/913
(Malniya) 		1727001026NRG24150820230196393 15/08/2023 GAJRAJ MOGIYA 1727001026WL014225 GAJRAJ MOGIYA 00045 BARB0VIDISH 1326 1326 Processed 23/08/2023 678527741 GAJRAJMOGIYA BANK OF BARODA(606985)
2 LATERI MP-27-001-061-003/40
(Muskra) 		1727001000NRG24150820230196550 15/08/2023 Nitesh 1727001WL014259 Nitesh 00045 BARB0VIDISH 1326 1326 Processed 23/08/2023 678527741 Nitesh BANK OF BARODA(606985)
3 LATERI MP-27-001-061-003/51-A
(Muskra) 		1727001000NRG24150820230196553 15/08/2023 Dharmendra 1727001WL014259 Dharmendra 00045 BARB0VIDISH 1326 1326 Processed 23/08/2023 678527741 Dharmendra BANK OF BARODA(606985)
SubTotal 3978 3978
4 LATERI MP-27-001-013-002/282-A
(Motipur) 		1727001000NRG24150820230196541 15/08/2023 Deepak ahiwar 1727001WL014257 Deepak ahiwar 00089 CBIN0282216 3094 3094 Processed 23/08/2023 678527741 Deepakahiwar CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-013-002/282-A
(Motipur) 		1727001000NRG24150820230196540 15/08/2023 Hamir singh 1727001WL014257 Hamir singh 00089 CBIN0282216 3094 3094 Processed 23/08/2023 678527741 Hamirsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
6 LATERI MP-27-001-054-001/45-C
(Tiloini) 		1727001000NRG24150820230196641 15/08/2023 Ramraj Singh Yadav 1727001WL014261 Ramraj Singh Yadav 00354 PUNB0635500 1105 1105 Processed 23/08/2023 678527741 RamrajSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATERI MP-27-001-054-001/535
(Tiloini) 		1727001000NRG24150820230196645 15/08/2023 Priyanka 1727001WL014261 Priyanka 00354 PUNB0635500 1105 1105 Processed 23/08/2023 678527741 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-054-002/210
(Tiloini) 		1727001000NRG24150820230196649 15/08/2023 Kanha 1727001WL014261 Kanha 00354 PUNB0635500 1105 1105 Processed 23/08/2023 678527741 Kanha PUNJAB NATIONAL BANK(508568)
9 LATERI MP-27-001-054-002/534-D
(Tiloini) 		1727001000NRG24150820230196655 15/08/2023 Balesh Yadav 1727001WL014261 Balesh Yadav 00354 PUNB0635500 1105 1105 Processed 23/08/2023 678527741 BaleshYadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 LATERI MP-27-001-026-001/343-A
(Malniya) 		1727001026NRG24150820230196391 15/08/2023 ABDULRAJAK KHAN 1727001026WL014225 ABDULRAJAK KHAN 00415 SBIN0030079 1326 1326 Processed 23/08/2023 678527741 ABDULRAJAKKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-030-005/433
(Bamankhedi) 		1727001000NRG24150820230196539 15/08/2023 premnarayan 1727001WL014256 premnarayan 00415 SBIN0030079 2652 2652 Processed 23/08/2023 678527741 premnarayan STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-044-001/135
(Agarapathar) 		1727001000NRG24150820230196528 15/08/2023 jagmohan 1727001WL014255 jagmohan 00415 SBIN0030079 3094 3094 Processed 23/08/2023 678527741 jagmohan STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-044-001/154-A
(Agarapathar) 		1727001000NRG24150820230196529 15/08/2023 rajesh 1727001WL014255 rajesh 00415 SBIN0030079 3094 3094 Processed 23/08/2023 678527741 rajesh STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-044-003/36-B
(Agarapathar) 		1727001000NRG24150820230196531 15/08/2023 BABULAL 1727001WL014255 BABULAL 00415 SBIN0030079 3094 3094 Processed 23/08/2023 678527741 BABULAL STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-044-003/38-B
(Agarapathar) 		1727001000NRG24150820230196532 15/08/2023 raghubeer 1727001WL014255 raghubeer 00415 SBIN0030079 3094 3094 Processed 23/08/2023 678527741 raghubeer STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-044-004/1-B
(Agarapathar) 		1727001000NRG24150820230196533 15/08/2023 rajan singh 1727001WL014255 rajan singh 00415 SBIN0030079 3094 3094 Processed 23/08/2023 678527741 rajansingh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-055-001/10-B
(Shaharkheda) 		1727001000NRG24150820230196555 15/08/2023 Bhagvat. Singh 1727001WL014260 Bhagvat. Singh 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678527741 Bhagvat.Singh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-055-001/172
(Shaharkheda) 		1727001000NRG24150820230196557 15/08/2023 santra bai 1727001WL014260 santra bai 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678527741 santrabai STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-055-001/172
(Shaharkheda) 		1727001000NRG24150820230196556 15/08/2023 tej singh 1727001WL014260 tej singh 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678527741 tejsingh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-055-001/732
(Shaharkheda) 		1727001000NRG24150820230196574 15/08/2023 Deepak 1727001WL014260 Deepak 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678527741 Deepak STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-055-001/76-A
(Shaharkheda) 		1727001000NRG24150820230196591 15/08/2023 Munne Khan 1727001WL014260 Munne Khan 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678527741 MunneKhan FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-055-001/807-C
(Shaharkheda) 		1727001000NRG24150820230196595 15/08/2023 Pushpa Bai 1727001WL014260 Pushpa Bai 00415 SBIN0030079 1547 1547 Processed 23/08/2023 678527741 PushpaBai STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-061-003/51
(Muskra) 		1727001000NRG24150820230196551 15/08/2023 prahlad 1727001WL014259 prahlad 00415 SBIN0030079 1326 1326 Processed 23/08/2023 678527741 prahlad PUNJAB NATIONAL BANK(508568)
24 LATERI MP-27-001-061-003/51
(Muskra) 		1727001000NRG24150820230196552 15/08/2023 Sunita Bai 1727001WL014259 Sunita Bai 00415 SBIN0030079 1326 1326 Processed 23/08/2023 678527741 SunitaBai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-061-005/136
(Muskra) 		1727001000NRG24150820230196542 15/08/2023 THAN SINGH 1727001WL014258 THAN SINGH 00415 SBIN0030079 3315 3315 Processed 23/08/2023 678527741 THANSINGH STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-061-005/140
(Muskra) 		1727001000NRG24150820230196543 15/08/2023 GANDARBH SINGH 1727001WL014258 GANDARBH SINGH 00415 SBIN0030079 2873 2873 Processed 23/08/2023 678527741 GANDARBHSINGH STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-061-005/193-A
(Muskra) 		1727001000NRG24150820230196544 15/08/2023 Brajesh yadav 1727001WL014258 Brajesh yadav 00415 SBIN0030079 3094 3094 Processed 23/08/2023 678527741 Brajeshyadav STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-061-005/5-A
(Muskra) 		1727001000NRG24150820230196547 15/08/2023 Abhilasha Yadav 1727001WL014258 Abhilasha Yadav 00415 SBIN0030079 3315 3315 Processed 23/08/2023 678527741 AbhilashaYadav STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-061-005/61
(Muskra) 		1727001000NRG24150820230196548 15/08/2023 Gulab Singh 1727001WL014258 Gulab Singh 00415 SBIN0030079 3094 3094 Processed 23/08/2023 678527741 GulabSingh STATE BANK OF INDIA(508548)
SubTotal 47073 47073
30 LATERI MP-27-001-061-003/40
(Muskra) 		1727001000NRG24150820230196549 15/08/2023 LAXMAN 1727001WL014259 LAXMAN 00415 SBIN0030105 1326 1326 Processed 23/08/2023 678527741 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 LATERI MP-27-001-055-001/585
(Shaharkheda) 		1727001000NRG24150820230196560 15/08/2023 Rashmi bai 1727001WL014260 Rashmi bai 00415 SBIN0030210 1547 1547 Processed 23/08/2023 678527741 Rashmibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 LATERI MP-27-001-055-001/560-A
(Shaharkheda) 		1727001000NRG24150820230196559 15/08/2023 Rama 1727001WL014260 Rama 00468 UBIN0537349 1547 1547 Processed 23/08/2023 678527741 Rama UNION BANK OF INDIA(508500)
33 LATERI MP-27-001-055-001/560-A
(Shaharkheda) 		1727001000NRG24150820230196558 15/08/2023 Shubham Singh 1727001WL014260 Shubham Singh 00468 UBIN0537349 1547 1547 Processed 23/08/2023 678527741 ShubhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 LATERI MP-27-001-061-003/51-A
(Muskra) 		1727001000NRG24150820230196554 15/08/2023 Vikash 1727001WL014259 Vikash 00468 UBIN0537349 1326 1326 Processed 23/08/2023 678527741 Vikash UNION BANK OF INDIA(508500)
SubTotal 4420 4420
35 LATERI MP-27-001-054-001/30-B
(Tiloini) 		1727001000NRG24150820230196622 15/08/2023 Ayush Yadav 1727001WL014261 Ayush Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678527741 AyushYadav AIRTEL PAYMENTS BANK LIMITED(990288)
36 LATERI MP-27-001-054-007/1-C
(Tiloini) 		1727001000NRG24150820230196665 15/08/2023 Sharad Yadav 1727001WL014261 Sharad Yadav 00688 FINO0001001 1105 1105 Processed 23/08/2023 678527741 SharadYadav STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-054-007/2-A
(Tiloini) 		1727001000NRG24150820230196666 15/08/2023 Mahendra Vishvkarma 1727001WL014261 Mahendra Vishvkarma 00688 FINO0001001 1105 1105 Processed 23/08/2023 678527741 MahendraVishvkarma STATE BANK OF INDIA(508548)
SubTotal 3315 3315
38 LATERI MP-27-001-026-001/39-A
(Malniya) 		1727001026NRG24150820230196392 15/08/2023 Veer singh 1727001026WL014225 Veer singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678527741 Veersingh FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-055-001/605-A
(Shaharkheda) 		1727001000NRG24150820230196561 15/08/2023 Yunus khan 1727001WL014260 Yunus khan 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Yunuskhan FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-055-001/668-A
(Shaharkheda) 		1727001000NRG24150820230196562 15/08/2023 ILYAS KHA 1727001WL014260 ILYAS KHA 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 ILYASKHA FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-055-001/703
(Shaharkheda) 		1727001000NRG24150820230196563 15/08/2023 gaffar khan 1727001WL014260 gaffar khan 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 gaffarkhan FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-055-001/703-A
(Shaharkheda) 		1727001000NRG24150820230196564 15/08/2023 rajesh 1727001WL014260 rajesh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 rajesh FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-055-001/704
(Shaharkheda) 		1727001000NRG24150820230196565 15/08/2023 jaganath 1727001WL014260 jaganath 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 jaganath FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-055-001/704-A
(Shaharkheda) 		1727001000NRG24150820230196566 15/08/2023 veeran 1727001WL014260 veeran 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 veeran FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-055-001/707-A
(Shaharkheda) 		1727001000NRG24150820230196567 15/08/2023 teeran singh 1727001WL014260 teeran singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 teeransingh FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-055-001/708
(Shaharkheda) 		1727001000NRG24150820230196568 15/08/2023 gyanchand shahu 1727001WL014260 gyanchand shahu 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 gyanchandshahu FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-055-001/708-A
(Shaharkheda) 		1727001000NRG24150820230196569 15/08/2023 golu 1727001WL014260 golu 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 golu FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-055-001/709-A
(Shaharkheda) 		1727001000NRG24150820230196570 15/08/2023 amar das 1727001WL014260 amar das 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 amardas FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-055-001/717-A
(Shaharkheda) 		1727001000NRG24150820230196571 15/08/2023 jagdish 1727001WL014260 jagdish 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 jagdish FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-055-001/721
(Shaharkheda) 		1727001000NRG24150820230196572 15/08/2023 mo.shakeel 1727001WL014260 mo.shakeel 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 mo.shakeel FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-055-001/721-A
(Shaharkheda) 		1727001000NRG24150820230196573 15/08/2023 Bahadur singh Jadon 1727001WL014260 Bahadur singh Jadon 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 BahadursinghJadon FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-055-001/732-A
(Shaharkheda) 		1727001000NRG24150820230196575 15/08/2023 Bharat singh 1727001WL014260 Bharat singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Bharatsingh FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-055-001/732-B
(Shaharkheda) 		1727001000NRG24150820230196576 15/08/2023 Gyan singh ahirwar 1727001WL014260 Gyan singh ahirwar 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Gyansinghahirwar FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-055-001/733-A
(Shaharkheda) 		1727001000NRG24150820230196577 15/08/2023 Rohit 1727001WL014260 Rohit 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Rohit FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-055-001/734
(Shaharkheda) 		1727001000NRG24150820230196578 15/08/2023 Sardar singh 1727001WL014260 Sardar singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Sardarsingh FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-055-001/736
(Shaharkheda) 		1727001000NRG24150820230196579 15/08/2023 Rohit dhakad 1727001WL014260 Rohit dhakad 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Rohitdhakad FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-055-001/736-A
(Shaharkheda) 		1727001000NRG24150820230196580 15/08/2023 Rasid 1727001WL014260 Rasid 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Rasid FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-055-001/736-D
(Shaharkheda) 		1727001000NRG24150820230196581 15/08/2023 pappu singh 1727001WL014260 pappu singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 pappusingh FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-055-001/737
(Shaharkheda) 		1727001000NRG24150820230196582 15/08/2023 Kuldeep dhakad 1727001WL014260 Kuldeep dhakad 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Kuldeepdhakad FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-055-001/737-A
(Shaharkheda) 		1727001000NRG24150820230196583 15/08/2023 shakeel 1727001WL014260 shakeel 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 shakeel FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-055-001/738
(Shaharkheda) 		1727001000NRG24150820230196584 15/08/2023 kirshana bai jadon 1727001WL014260 kirshana bai jadon 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 kirshanabaijadon FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-055-001/738-A
(Shaharkheda) 		1727001000NRG24150820230196585 15/08/2023 rachna bai 1727001WL014260 rachna bai 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 rachnabai FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-055-001/739
(Shaharkheda) 		1727001000NRG24150820230196586 15/08/2023 Sadik khan 1727001WL014260 Sadik khan 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Sadikkhan FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-055-001/743
(Shaharkheda) 		1727001000NRG24150820230196587 15/08/2023 Khalil kha 1727001WL014260 Khalil kha 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Khalilkha FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-055-001/747
(Shaharkheda) 		1727001000NRG24150820230196588 15/08/2023 Narvadi Bai 1727001WL014260 Narvadi Bai 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 NarvadiBai FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-055-001/747-A
(Shaharkheda) 		1727001000NRG24150820230196589 15/08/2023 Karan Bai 1727001WL014260 Karan Bai 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 KaranBai FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-055-001/750
(Shaharkheda) 		1727001000NRG24150820230196590 15/08/2023 Aalima Bee 1727001WL014260 Aalima Bee 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 AalimaBee FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-055-001/800-A
(Shaharkheda) 		1727001000NRG24150820230196592 15/08/2023 Pinki Jadon 1727001WL014260 Pinki Jadon 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 PinkiJadon FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-055-001/800-B
(Shaharkheda) 		1727001000NRG24150820230196593 15/08/2023 Abhilasha 1727001WL014260 Abhilasha 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Abhilasha FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-055-001/816-A
(Shaharkheda) 		1727001000NRG24150820230196597 15/08/2023 Shayma bee 1727001WL014260 Shayma bee 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Shaymabee FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-055-001/816-B
(Shaharkheda) 		1727001000NRG24150820230196598 15/08/2023 Jamni bai 1727001WL014260 Jamni bai 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Jamnibai FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-055-001/816-C
(Shaharkheda) 		1727001000NRG24150820230196599 15/08/2023 Hari singh 1727001WL014260 Hari singh 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Harisingh FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-055-001/816-D
(Shaharkheda) 		1727001000NRG24150820230196600 15/08/2023 veer singh meena 1727001WL014260 veer singh meena 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 veersinghmeena STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-055-001/817
(Shaharkheda) 		1727001000NRG24150820230196601 15/08/2023 Savitri bai yadav 1727001WL014260 Savitri bai yadav 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Savitribaiyadav FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-055-001/817-C
(Shaharkheda) 		1727001000NRG24150820230196602 15/08/2023 azahar khan 1727001WL014260 azahar khan 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 azaharkhan FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-055-001/817-D
(Shaharkheda) 		1727001000NRG24150820230196603 15/08/2023 Kaphiya bi 1727001WL014260 Kaphiya bi 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Kaphiyabi FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-055-001/818-B
(Shaharkheda) 		1727001000NRG24150820230196604 15/08/2023 Khalid khan 1727001WL014260 Khalid khan 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Khalidkhan FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-055-001/818-C
(Shaharkheda) 		1727001000NRG24150820230196605 15/08/2023 Puja dhakad 1727001WL014260 Puja dhakad 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Pujadhakad FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-055-001/818-D
(Shaharkheda) 		1727001000NRG24150820230196606 15/08/2023 Ziya khan 1727001WL014260 Ziya khan 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Ziyakhan FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-055-001/819
(Shaharkheda) 		1727001000NRG24150820230196607 15/08/2023 Rooshaiya bee 1727001WL014260 Rooshaiya bee 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Rooshaiyabee FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-055-001/819-A
(Shaharkheda) 		1727001000NRG24150820230196608 15/08/2023 Amir khan 1727001WL014260 Amir khan 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Amirkhan FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-055-001/819-B
(Shaharkheda) 		1727001000NRG24150820230196609 15/08/2023 Raeesa bee 1727001WL014260 Raeesa bee 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Raeesabee FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-055-001/819-C
(Shaharkheda) 		1727001000NRG24150820230196610 15/08/2023 Arvind Dhakad 1727001WL014260 Arvind Dhakad 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 ArvindDhakad FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-055-001/819-D
(Shaharkheda) 		1727001000NRG24150820230196611 15/08/2023 Sagar bai 1727001WL014260 Sagar bai 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Sagarbai FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-055-001/820
(Shaharkheda) 		1727001000NRG24150820230196612 15/08/2023 Jmila Bi 1727001WL014260 Jmila Bi 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 JmilaBi FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-055-001/820-A
(Shaharkheda) 		1727001000NRG24150820230196613 15/08/2023 Ruksar 1727001WL014260 Ruksar 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Ruksar FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-055-001/820-B
(Shaharkheda) 		1727001000NRG24150820230196614 15/08/2023 Sayama bee 1727001WL014260 Sayama bee 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Sayamabee FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-055-001/820-C
(Shaharkheda) 		1727001000NRG24150820230196615 15/08/2023 Guddi bai 1727001WL014260 Guddi bai 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Guddibai FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-055-001/820-D
(Shaharkheda) 		1727001000NRG24150820230196616 15/08/2023 Sugan bai vishvakarma 1727001WL014260 Sugan bai vishvakarma 00688 FINO0001446 1547 1547 Processed 23/08/2023 678527741 Suganbaivishvakarma FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-061-005/193-A
(Muskra) 		1727001000NRG24150820230196545 15/08/2023 Munesh Bai Yadav 1727001WL014258 Munesh Bai Yadav 00688 FINO0001446 3094 3094 Processed 23/08/2023 678527741 MuneshBaiYadav STATE BANK OF INDIA(508548)
SubTotal 83317 83317
91 LATERI MP-27-001-026-001/1006
(Malniya) 		1727001026NRG24150820230196350 15/08/2023 idrees 1727001026WL014224 idrees 00691 IPOS0000001 1459 1459 Processed 23/08/2023 678527741 idrees INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-026-001/1099
(Malniya) 		1727001026NRG24150820230196351 15/08/2023 Ram Singh Sapera 1727001026WL014224 Ram Singh Sapera 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-026-001/1100
(Malniya) 		1727001026NRG24150820230196352 15/08/2023 Anas Khan 1727001026WL014224 Anas Khan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-026-001/1101
(Malniya) 		1727001026NRG24150820230196353 15/08/2023 Danish Khan 1727001026WL014224 Danish Khan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
95 LATERI MP-27-001-026-001/1102
(Malniya) 		1727001026NRG24150820230196354 15/08/2023 Sohel Khan 1727001026WL014224 Sohel Khan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 SohelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
96 LATERI MP-27-001-026-001/1103
(Malniya) 		1727001026NRG24150820230196355 15/08/2023 Ameer Kha 1727001026WL014224 Ameer Kha 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 AmeerKha INDIA POST PAYMENTS BANK LIMITED(508528)
97 LATERI MP-27-001-026-001/1104
(Malniya) 		1727001026NRG24150820230196356 15/08/2023 Deepak kumar 1727001026WL014224 Deepak kumar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 Deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
98 LATERI MP-27-001-026-001/1105
(Malniya) 		1727001026NRG24150820230196357 15/08/2023 Chen Singh 1727001026WL014224 Chen Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 ChenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 LATERI MP-27-001-026-001/1106
(Malniya) 		1727001026NRG24150820230196358 15/08/2023 Meharvan nath 1727001026WL014224 Meharvan nath 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 Meharvannath INDIA POST PAYMENTS BANK LIMITED(508528)
100 LATERI MP-27-001-026-001/1107
(Malniya) 		1727001026NRG24150820230196359 15/08/2023 Sanjeev 1727001026WL014224 Sanjeev 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
101 LATERI MP-27-001-026-001/1108
(Malniya) 		1727001026NRG24150820230196360 15/08/2023 Jetendra 1727001026WL014224 Jetendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 Jetendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 LATERI MP-27-001-026-001/1109
(Malniya) 		1727001026NRG24150820230196361 15/08/2023 Dharmendra Singh 1727001026WL014224 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 LATERI MP-27-001-026-001/1110
(Malniya) 		1727001026NRG24150820230196362 15/08/2023 Asad Khan 1727001026WL014224 Asad Khan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
104 LATERI MP-27-001-026-001/1111
(Malniya) 		1727001026NRG24150820230196363 15/08/2023 Sonu Banjara 1727001026WL014224 Sonu Banjara 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 SonuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
105 LATERI MP-27-001-026-001/1113
(Malniya) 		1727001026NRG24150820230196364 15/08/2023 jyoti bai 1727001026WL014224 jyoti bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 LATERI MP-27-001-026-001/1114
(Malniya) 		1727001026NRG24150820230196365 15/08/2023 Jitendr 1727001026WL014224 Jitendr 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
107 LATERI MP-27-001-026-001/1115
(Malniya) 		1727001026NRG24150820230196366 15/08/2023 Rakesh Banjara 1727001026WL014224 Rakesh Banjara 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 RakeshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
108 LATERI MP-27-001-026-001/1116
(Malniya) 		1727001026NRG24150820230196367 15/08/2023 Naresh Banjara 1727001026WL014224 Naresh Banjara 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 NareshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
109 LATERI MP-27-001-026-001/1117
(Malniya) 		1727001026NRG24150820230196368 15/08/2023 Visnu Banjara 1727001026WL014224 Visnu Banjara 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 VisnuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
110 LATERI MP-27-001-026-001/1120
(Malniya) 		1727001026NRG24150820230196369 15/08/2023 Vajid Khan 1727001026WL014224 Vajid Khan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 VajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
111 LATERI MP-27-001-026-001/1121
(Malniya) 		1727001026NRG24150820230196370 15/08/2023 Alphiya Bee 1727001026WL014224 Alphiya Bee 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 AlphiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
112 LATERI MP-27-001-026-001/1122
(Malniya) 		1727001026NRG24150820230196371 15/08/2023 Mo Sadik 1727001026WL014224 Mo Sadik 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 MoSadik INDIA POST PAYMENTS BANK LIMITED(508528)
113 LATERI MP-27-001-026-001/1123
(Malniya) 		1727001026NRG24150820230196372 15/08/2023 Sahib Alam 1727001026WL014224 Sahib Alam 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 SahibAlam INDIA POST PAYMENTS BANK LIMITED(508528)
114 LATERI MP-27-001-026-001/1124
(Malniya) 		1727001026NRG24150820230196373 15/08/2023 Saurat Khan 1727001026WL014224 Saurat Khan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 SauratKhan INDIA POST PAYMENTS BANK LIMITED(508528)
115 LATERI MP-27-001-026-001/1125
(Malniya) 		1727001026NRG24150820230196374 15/08/2023 Azam Khan 1727001026WL014224 Azam Khan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 AzamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
116 LATERI MP-27-001-026-001/1126
(Malniya) 		1727001026NRG24150820230196375 15/08/2023 Kamar Ali 1727001026WL014224 Kamar Ali 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 KamarAli INDIA POST PAYMENTS BANK LIMITED(508528)
117 LATERI MP-27-001-026-001/1128
(Malniya) 		1727001026NRG24150820230196376 15/08/2023 sabnam Bee 1727001026WL014224 sabnam Bee 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 sabnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
118 LATERI MP-27-001-026-001/1129
(Malniya) 		1727001026NRG24150820230196377 15/08/2023 Ayash Khan 1727001026WL014224 Ayash Khan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 AyashKhan INDIA POST PAYMENTS BANK LIMITED(508528)
119 LATERI MP-27-001-026-001/1130
(Malniya) 		1727001026NRG24150820230196378 15/08/2023 Ubesh Shah 1727001026WL014224 Ubesh Shah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 UbeshShah INDIA POST PAYMENTS BANK LIMITED(508528)
120 LATERI MP-27-001-026-001/1131
(Malniya) 		1727001026NRG24150820230196379 15/08/2023 Hibjan Shah 1727001026WL014224 Hibjan Shah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 HibjanShah INDIA POST PAYMENTS BANK LIMITED(508528)
121 LATERI MP-27-001-026-001/1132
(Malniya) 		1727001026NRG24150820230196380 15/08/2023 Firoj Shah 1727001026WL014224 Firoj Shah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 FirojShah INDIA POST PAYMENTS BANK LIMITED(508528)
122 LATERI MP-27-001-026-001/1133
(Malniya) 		1727001026NRG24150820230196381 15/08/2023 Najeem Khan 1727001026WL014224 Najeem Khan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 NajeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
123 LATERI MP-27-001-026-001/1134
(Malniya) 		1727001026NRG24150820230196382 15/08/2023 Ajeem Khan 1727001026WL014224 Ajeem Khan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 AjeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
124 LATERI MP-27-001-026-001/1135
(Malniya) 		1727001026NRG24150820230196383 15/08/2023 Samad Shah 1727001026WL014224 Samad Shah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 SamadShah INDIA POST PAYMENTS BANK LIMITED(508528)
125 LATERI MP-27-001-026-001/1136
(Malniya) 		1727001026NRG24150820230196384 15/08/2023 Ahad Shah 1727001026WL014224 Ahad Shah 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 AhadShah INDIA POST PAYMENTS BANK LIMITED(508528)
126 LATERI MP-27-001-026-001/1137
(Malniya) 		1727001026NRG24150820230196385 15/08/2023 Anas Khan 1727001026WL014224 Anas Khan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
127 LATERI MP-27-001-026-001/1138
(Malniya) 		1727001026NRG24150820230196386 15/08/2023 Aasiv Khan 1727001026WL014225 Aasiv Khan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 AasivKhan INDIA POST PAYMENTS BANK LIMITED(508528)
128 LATERI MP-27-001-026-001/1140
(Malniya) 		1727001026NRG24150820230196387 15/08/2023 Fezaan Khan 1727001026WL014225 Fezaan Khan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 FezaanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
129 LATERI MP-27-001-026-001/1141
(Malniya) 		1727001026NRG24150820230196388 15/08/2023 Muskan Bee 1727001026WL014225 Muskan Bee 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
130 LATERI MP-27-001-026-001/1144
(Malniya) 		1727001026NRG24150820230196390 15/08/2023 Gyarsa 1727001026WL014225 Gyarsa 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678527741 Gyarsa INDIA POST PAYMENTS BANK LIMITED(508528)
131 LATERI MP-27-001-054-001/41-C
(Tiloini) 		1727001000NRG24150820230196636 15/08/2023 Achchhi Bai 1727001WL014261 Achchhi Bai 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678527741 AchchhiBai UNION BANK OF INDIA(508500)
SubTotal 54278 54278
132 LATERI MP-27-001-030-003/100
(Bamankhedi) 		1727001000NRG24150820230196536 15/08/2023 hari yadav 1727001WL014256 hari yadav 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678527741 hariyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 211188 211188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_150823APB_FTO_220508 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3978
2 LATERI MP1727001_150823APB_FTO_220508 Central Bank Of India CBIN0282216 ANANDPUR 6188
3 LATERI MP1727001_150823APB_FTO_220508 Punjab National Bank PUNB0635500 LATERI 4420
4 LATERI MP1727001_150823APB_FTO_220508 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 47073
5 LATERI MP1727001_150823APB_FTO_220508 State Bank of India SBIN0030105 SHAMSHABAD 1326
6 LATERI MP1727001_150823APB_FTO_220508 State Bank of India SBIN0030210 MURWAS 1547
7 LATERI MP1727001_150823APB_FTO_220508 Union Bank of India UBIN0537349 SIRONJ 4420
8 LATERI MP1727001_150823APB_FTO_220508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
9 LATERI MP1727001_150823APB_FTO_220508 Fino Payments Bank Ltd FINO0001446 MP RO 83317
10 LATERI MP1727001_150823APB_FTO_220508 India Post Payments Bank IPOS0000001 Vidisha 54278
11 LATERI MP1727001_150823APB_FTO_220508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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