Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_140823APB_FTO_218964
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-27-001-031-002/400-C
(Rusallisahu) 		1727001031NRG24130820230195105 14/08/2023 Vinita Baghel 1727001031WL014023 Vinita Baghel 00045 BARB0VIDISH 2652 2652 Processed 23/08/2023 679038324 VinitaBaghel BANK OF BARODA(606985)
SubTotal 2652 2652
2 LATERI MP-27-001-018-001/179-D
(Titarbarri) 		1727001018NRG24140820230195302 14/08/2023 Rajendra 1727001018WL014049 Rajendra 00089 CBIN0282216 3094 3094 Processed 23/08/2023 679038324 Rajendra CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-020-002/377
(Parwariya) 		1727001020NRG24140820230195541 14/08/2023 laljiram 1727001020WL014080 laljiram 00089 CBIN0282216 2210 2210 Processed 23/08/2023 679038324 laljiram CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
4 LATERI MP-27-001-012-003/221
(Dondkheda) 		1727001012NRG24140820230195769 14/08/2023 jivan singh 1727001012WL014127 jivan singh 00354 PUNB0068000 1326 1326 Processed 23/08/2023 679038324 jivansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 LATERI MP-27-001-024-008/116
(Bhatoli) 		1727001024NRG24140820230195283 14/08/2023 sumer 1727001024WL014046 sumer 00415 SBIN0010821 884 884 Processed 23/08/2023 679038324 sumer FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
6 LATERI MP-27-001-018-002/107-A
(Titarbarri) 		1727001018NRG24140820230195304 14/08/2023 geeta bai 1727001018WL014049 geeta bai 00415 SBIN0030079 2873 2873 Processed 23/08/2023 679038324 geetabai STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-018-002/879
(Titarbarri) 		1727001018NRG24140820230195305 14/08/2023 BALARAM 1727001018WL014049 BALARAM 00415 SBIN0030079 2210 2210 Processed 23/08/2023 679038324 BALARAM STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-024-001/131
(Bhatoli) 		1727001024NRG24140820230195279 14/08/2023 Bharat Singh 1727001024WL014046 Bharat Singh 00415 SBIN0030079 884 884 Processed 23/08/2023 679038324 BharatSingh STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-024-001/167
(Bhatoli) 		1727001024NRG24140820230195281 14/08/2023 bheekam singh 1727001024WL014046 bheekam singh 00415 SBIN0030079 884 884 Processed 23/08/2023 679038324 bheekamsingh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-024-001/230
(Bhatoli) 		1727001024NRG24140820230195282 14/08/2023 gyan singh 1727001024WL014046 gyan singh 00415 SBIN0030079 884 884 Processed 23/08/2023 679038324 gyansingh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-026-001/455-A
(Malniya) 		1727001026NRG24140820230195639 14/08/2023 Bharat 1727001026WL014092 Bharat 00415 SBIN0030079 1547 1547 Processed 23/08/2023 679038324 Bharat STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-026-001/623
(Malniya) 		1727001026NRG24140820230195640 14/08/2023 SAJID KHAN 1727001026WL014092 SAJID KHAN 00415 SBIN0030079 1547 1547 Processed 23/08/2023 679038324 SAJIDKHAN STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-026-001/694
(Malniya) 		1727001026NRG24140820230195641 14/08/2023 YUNUSH KHAN 1727001026WL014092 YUNUSH KHAN 00415 SBIN0030079 1547 1547 Processed 23/08/2023 679038324 YUNUSHKHAN STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-044-001/396
(Agarapathar) 		1727001044NRG24140820230195461 14/08/2023 desraj 1727001044WL014070 desraj 00415 SBIN0030079 1547 1547 Processed 23/08/2023 679038324 desraj STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-044-001/91-A
(Agarapathar) 		1727001044NRG24140820230195465 14/08/2023 abadraj 1727001044WL014070 abadraj 00415 SBIN0030079 1547 1547 Processed 23/08/2023 679038324 abadraj STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-044-001/99-A
(Agarapathar) 		1727001044NRG24140820230195466 14/08/2023 KISHAN LAL 1727001044WL014070 KISHAN LAL 00415 SBIN0030079 1547 1547 Processed 23/08/2023 679038324 KISHANLAL FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-044-003/10-B
(Agarapathar) 		1727001044NRG24140820230195468 14/08/2023 SIGAR BAI 1727001044WL014070 SIGAR BAI 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679038324 SIGARBAI STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-044-003/101
(Agarapathar) 		1727001044NRG24140820230195469 14/08/2023 jalam singh 1727001044WL014070 jalam singh 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679038324 jalamsingh STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-044-003/102
(Agarapathar) 		1727001044NRG24140820230195470 14/08/2023 bablu 1727001044WL014070 bablu 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679038324 bablu STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-044-003/102
(Agarapathar) 		1727001044NRG24140820230195471 14/08/2023 kalabai 1727001044WL014070 kalabai 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679038324 kalabai STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-044-003/103
(Agarapathar) 		1727001044NRG24140820230195472 14/08/2023 chen singh 1727001044WL014070 chen singh 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679038324 chensingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-044-003/106
(Agarapathar) 		1727001044NRG24140820230195473 14/08/2023 diman sing 1727001044WL014070 diman sing 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679038324 dimansing STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-044-003/106
(Agarapathar) 		1727001044NRG24140820230195474 14/08/2023 tara bai 1727001044WL014070 tara bai 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679038324 tarabai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-044-003/106-A
(Agarapathar) 		1727001044NRG24140820230195475 14/08/2023 LAKHAN 1727001044WL014070 LAKHAN 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679038324 LAKHAN STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-044-003/106-A
(Agarapathar) 		1727001044NRG24140820230195476 14/08/2023 VIMLESH 1727001044WL014070 VIMLESH 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679038324 VIMLESH STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-044-003/115-D
(Agarapathar) 		1727001044NRG24140820230195477 14/08/2023 sibraj 1727001044WL014070 sibraj 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679038324 sibraj STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-044-003/17-A
(Agarapathar) 		1727001044NRG24140820230195478 14/08/2023 BADRI SINGH 1727001044WL014070 BADRI SINGH 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679038324 BADRISINGH STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-044-003/192-C
(Agarapathar) 		1727001044NRG24140820230195482 14/08/2023 RAJPAL SINGH 1727001044WL014070 RAJPAL SINGH 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679038324 RAJPALSINGH STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-044-003/25-B
(Agarapathar) 		1727001044NRG24140820230195483 14/08/2023 PRAHLAD 1727001044WL014070 PRAHLAD 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679038324 PRAHLAD STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-044-003/70
(Agarapathar) 		1727001044NRG24140820230195485 14/08/2023 satbhan singh 1727001044WL014070 satbhan singh 00415 SBIN0030079 1326 1326 Processed 23/08/2023 679038324 satbhansingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-044-006/101
(Agarapathar) 		1727001044NRG24140820230195486 14/08/2023 jasman 1727001044WL014070 jasman 00415 SBIN0030079 1547 1547 Processed 23/08/2023 679038324 jasman STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-044-006/26
(Agarapathar) 		1727001044NRG24140820230195487 14/08/2023 majbut 1727001044WL014070 majbut 00415 SBIN0030079 1547 1547 Processed 23/08/2023 679038324 majbut STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-044-006/402-D
(Agarapathar) 		1727001044NRG24140820230195488 14/08/2023 LEELA BAI YADAV 1727001044WL014070 LEELA BAI YADAV 00415 SBIN0030079 1547 1547 Processed 23/08/2023 679038324 LEELABAIYADAV STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-044-006/407
(Agarapathar) 		1727001044NRG24140820230195489 14/08/2023 kunthi bai 1727001044WL014070 kunthi bai 00415 SBIN0030079 1547 1547 Processed 23/08/2023 679038324 kunthibai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-044-006/77-D
(Agarapathar) 		1727001044NRG24140820230195491 14/08/2023 balpuri 1727001044WL014070 balpuri 00415 SBIN0030079 1547 1547 Processed 23/08/2023 679038324 balpuri STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-044-006/77-D
(Agarapathar) 		1727001044NRG24140820230195490 14/08/2023 mobat 1727001044WL014070 mobat 00415 SBIN0030079 1547 1547 Processed 23/08/2023 679038324 mobat STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-050-001/150-A
(Jamuniyakala) 		1727001050NRG24140820230195559 14/08/2023 GOLU 1727001050WL014083 GOLU 00415 SBIN0030079 1768 1768 Processed 23/08/2023 679038324 GOLU FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-050-002/437
(Jamuniyakala) 		1727001050NRG24140820230195562 14/08/2023 LAKHPATSINGH 1727001050WL014083 LAKHPATSINGH 00415 SBIN0030079 3315 3315 Processed 23/08/2023 679038324 LAKHPATSINGH STATE BANK OF INDIA(508548)
SubTotal 49946 49946
39 LATERI MP-27-001-031-002/245-B
(Rusallisahu) 		1727001031NRG24130820230195104 14/08/2023 LAKSHMEEBAI 1727001031WL014023 LAKSHMEEBAI 00415 SBIN0030210 2652 2652 Processed 23/08/2023 679038324 LAKSHMEEBAI STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-034-001/276-A
(Rusiya) 		1727001034NRG24140820230195110 14/08/2023 jamnaLal 1727001034WL014027 jamnaLal 00415 SBIN0030210 663 663 Processed 23/08/2023 679038324 jamnaLal ICICI BANK LTD(508534)
41 LATERI MP-27-001-034-001/290-B
(Rusiya) 		1727001034NRG24140820230195111 14/08/2023 LEKHRAJ 1727001034WL014027 LEKHRAJ 00415 SBIN0030210 663 663 Processed 23/08/2023 679038324 LEKHRAJ CENTRAL BANK OF INDIA(607115)
42 LATERI MP-27-001-034-001/290-B
(Rusiya) 		1727001034NRG24140820230195112 14/08/2023 MUNNI BAI 1727001034WL014027 MUNNI BAI 00415 SBIN0030210 663 663 Processed 23/08/2023 679038324 MUNNIBAI STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-034-001/298-A
(Rusiya) 		1727001034NRG24140820230195113 14/08/2023 dola 1727001034WL014027 dola 00415 SBIN0030210 663 663 Processed 23/08/2023 679038324 dola ICICI BANK LTD(508534)
44 LATERI MP-27-001-034-001/312-A
(Rusiya) 		1727001034NRG24140820230195114 14/08/2023 makhan 1727001034WL014027 makhan 00415 SBIN0030210 663 663 Processed 23/08/2023 679038324 makhan STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-034-001/317-A
(Rusiya) 		1727001034NRG24140820230195116 14/08/2023 Hari Bai 1727001034WL014027 Hari Bai 00415 SBIN0030210 663 663 Processed 23/08/2023 679038324 HariBai STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-034-001/317-A
(Rusiya) 		1727001034NRG24140820230195115 14/08/2023 Kallu 1727001034WL014027 Kallu 00415 SBIN0030210 663 663 Processed 23/08/2023 679038324 Kallu STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-034-001/318-A
(Rusiya) 		1727001034NRG24140820230195118 14/08/2023 Bhagwati Bai 1727001034WL014027 Bhagwati Bai 00415 SBIN0030210 663 663 Processed 23/08/2023 679038324 BhagwatiBai STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-034-001/342-A
(Rusiya) 		1727001034NRG24140820230195120 14/08/2023 FOOL BAI 1727001034WL014027 FOOL BAI 00415 SBIN0030210 663 663 Processed 23/08/2023 679038324 FOOLBAI ICICI BANK LTD(508534)
49 LATERI MP-27-001-034-001/342-A
(Rusiya) 		1727001034NRG24140820230195119 14/08/2023 harish kumar 1727001034WL014027 harish kumar 00415 SBIN0030210 663 663 Processed 23/08/2023 679038324 harishkumar STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-034-001/355
(Rusiya) 		1727001034NRG24140820230195121 14/08/2023 diman singh 1727001034WL014027 diman singh 00415 SBIN0030210 663 663 Processed 23/08/2023 679038324 dimansingh STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-034-001/393-A
(Rusiya) 		1727001034NRG24140820230195122 14/08/2023 shivcharan 1727001034WL014027 shivcharan 00415 SBIN0030210 663 663 Processed 23/08/2023 679038324 shivcharan ICICI BANK LTD(508534)
52 LATERI MP-27-001-034-001/409
(Rusiya) 		1727001034NRG24140820230195124 14/08/2023 abdul salam 1727001034WL014027 abdul salam 00415 SBIN0030210 663 663 Processed 23/08/2023 679038324 abdulsalam STATE BANK OF INDIA(508548)
SubTotal 11271 11271
53 LATERI MP-27-001-034-001/393-A
(Rusiya) 		1727001034NRG24140820230195123 14/08/2023 rambai 1727001034WL014027 rambai 00468 UBIN0537349 663 663 Processed 23/08/2023 679038324 rambai UNION BANK OF INDIA(508500)
54 LATERI MP-27-001-044-001/515
(Agarapathar) 		1727001044NRG24140820230195462 14/08/2023 English Bai 1727001044WL014070 English Bai 00468 UBIN0537349 1547 1547 Processed 23/08/2023 679038324 EnglishBai UNION BANK OF INDIA(508500)
55 LATERI MP-27-001-044-001/574-D
(Agarapathar) 		1727001044NRG24140820230195463 14/08/2023 makhan 1727001044WL014070 makhan 00468 UBIN0537349 1547 1547 Processed 23/08/2023 679038324 makhan FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-044-001/604-D
(Agarapathar) 		1727001044NRG24140820230195464 14/08/2023 devraj 1727001044WL014070 devraj 00468 UBIN0537349 1547 1547 Processed 23/08/2023 679038324 devraj STATE BANK OF INDIA(508548)
SubTotal 5304 5304
57 LATERI MP-27-001-012-003/221
(Dondkheda) 		1727001012NRG24140820230195768 14/08/2023 Rupsingh 1727001012WL014127 Rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679038324 Rupsingh PUNJAB NATIONAL BANK(508568)
58 LATERI MP-27-001-012-006/33-A
(Dondkheda) 		1727001012NRG24140820230195770 14/08/2023 Radheshyam 1727001012WL014128 Radheshyam 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679038324 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
59 LATERI MP-27-001-050-002/289
(Jamuniyakala) 		1727001050NRG24140820230195561 14/08/2023 halki bai 1727001050WL014083 halki bai 00688 FINO0001001 3094 3094 Processed 23/08/2023 679038324 halkibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
60 LATERI MP-27-001-044-003/190-A
(Agarapathar) 		1727001044NRG24140820230195479 14/08/2023 DHORI BAI 1727001044WL014070 DHORI BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038324 DHORIBAI STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-044-003/190-C
(Agarapathar) 		1727001044NRG24140820230195480 14/08/2023 JIVAN 1727001044WL014070 JIVAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038324 JIVAN STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-044-003/401-C
(Agarapathar) 		1727001044NRG24140820230195484 14/08/2023 SHITAM BAI 1727001044WL014070 SHITAM BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679038324 SHITAMBAI STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-050-001/150-C
(Jamuniyakala) 		1727001050NRG24140820230195560 14/08/2023 SHILA BAI 1727001050WL014083 SHILA BAI 00688 FINO0001446 1768 1768 Processed 23/08/2023 679038324 SHILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
64 LATERI MP-27-001-026-001/1064
(Malniya) 		1727001026NRG24140820230195619 14/08/2023 Asad Khan 1727001026WL014092 Asad Khan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 LATERI MP-27-001-026-001/1065
(Malniya) 		1727001026NRG24140820230195620 14/08/2023 Saffan Khan 1727001026WL014092 Saffan Khan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 SaffanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 LATERI MP-27-001-026-001/1067
(Malniya) 		1727001026NRG24140820230195621 14/08/2023 Sahad Khan 1727001026WL014092 Sahad Khan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 SahadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 LATERI MP-27-001-026-001/1068
(Malniya) 		1727001026NRG24140820230195622 14/08/2023 Nadeem Khan 1727001026WL014092 Nadeem Khan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 NadeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 LATERI MP-27-001-026-001/1069
(Malniya) 		1727001026NRG24140820230195623 14/08/2023 Naved Khan 1727001026WL014092 Naved Khan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 NavedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
69 LATERI MP-27-001-026-001/1070
(Malniya) 		1727001026NRG24140820230195624 14/08/2023 Sohib Khan 1727001026WL014092 Sohib Khan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 SohibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
70 LATERI MP-27-001-026-001/1071
(Malniya) 		1727001026NRG24140820230195625 14/08/2023 Joya Bi 1727001026WL014092 Joya Bi 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 JoyaBi INDIA POST PAYMENTS BANK LIMITED(508528)
71 LATERI MP-27-001-026-001/1072
(Malniya) 		1727001026NRG24140820230195626 14/08/2023 Mo Danish Khan 1727001026WL014092 Mo Danish Khan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 MoDanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
72 LATERI MP-27-001-026-001/1073
(Malniya) 		1727001026NRG24140820230195627 14/08/2023 Nargis Be 1727001026WL014092 Nargis Be 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 NargisBe INDIA POST PAYMENTS BANK LIMITED(508528)
73 LATERI MP-27-001-026-001/1074
(Malniya) 		1727001026NRG24140820230195628 14/08/2023 Ali Hasan 1727001026WL014092 Ali Hasan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 AliHasan INDIA POST PAYMENTS BANK LIMITED(508528)
74 LATERI MP-27-001-026-001/1075
(Malniya) 		1727001026NRG24140820230195629 14/08/2023 Sana Bi 1727001026WL014092 Sana Bi 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 SanaBi INDIA POST PAYMENTS BANK LIMITED(508528)
75 LATERI MP-27-001-026-001/1077
(Malniya) 		1727001026NRG24140820230195630 14/08/2023 Sumayla Bee 1727001026WL014092 Sumayla Bee 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 SumaylaBee INDIA POST PAYMENTS BANK LIMITED(508528)
76 LATERI MP-27-001-026-001/1078
(Malniya) 		1727001026NRG24140820230195631 14/08/2023 Mo Fujel Khan 1727001026WL014092 Mo Fujel Khan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 MoFujelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 LATERI MP-27-001-026-001/1079
(Malniya) 		1727001026NRG24140820230195632 14/08/2023 Mohmmad Alfej Khan 1727001026WL014092 Mohmmad Alfej Khan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 MohmmadAlfejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
78 LATERI MP-27-001-026-001/1080
(Malniya) 		1727001026NRG24140820230195633 14/08/2023 Soheb Shah 1727001026WL014092 Soheb Shah 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 SohebShah INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-026-001/1081
(Malniya) 		1727001026NRG24140820230195634 14/08/2023 Danish Khan 1727001026WL014092 Danish Khan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679038324 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
80 LATERI MP-27-001-026-001/1082
(Malniya) 		1727001026NRG24140820230195635 14/08/2023 Sahista Bee 1727001026WL014092 Sahista Bee 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
81 LATERI MP-27-001-026-001/1083
(Malniya) 		1727001026NRG24140820230195636 14/08/2023 Sane Alam 1727001026WL014092 Sane Alam 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 SaneAlam INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-026-001/1085
(Malniya) 		1727001026NRG24140820230195637 14/08/2023 Asipha Bee 1727001026WL014092 Asipha Bee 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 AsiphaBee INDIA POST PAYMENTS BANK LIMITED(508528)
83 LATERI MP-27-001-026-001/1086
(Malniya) 		1727001026NRG24140820230195638 14/08/2023 Salim Khan 1727001026WL014092 Salim Khan 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679038324 SalimKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
84 LATERI MP-27-001-044-003/1
(Agarapathar) 		1727001044NRG24140820230195467 14/08/2023 mahatab singh 1727001044WL014070 mahatab singh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679038324 mahatabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_140823APB_FTO_218964 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
2 LATERI MP1727001_140823APB_FTO_218964 Central Bank Of India CBIN0282216 ANANDPUR 5304
3 LATERI MP1727001_140823APB_FTO_218964 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 LATERI MP1727001_140823APB_FTO_218964 State Bank of India SBIN0010821 LATERI 884
5 LATERI MP1727001_140823APB_FTO_218964 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 49946
6 LATERI MP1727001_140823APB_FTO_218964 State Bank of India SBIN0030210 MURWAS 11271
7 LATERI MP1727001_140823APB_FTO_218964 Union Bank of India UBIN0537349 SIRONJ 5304
8 LATERI MP1727001_140823APB_FTO_218964 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
9 LATERI MP1727001_140823APB_FTO_218964 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 442
10 LATERI MP1727001_140823APB_FTO_218964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 LATERI MP1727001_140823APB_FTO_218964 Fino Payments Bank Ltd FINO0001446 MP RO 5746
12 LATERI MP1727001_140823APB_FTO_218964 India Post Payments Bank IPOS0000001 Vidisha 30719
13 LATERI MP1727001_140823APB_FTO_218964 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1326

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