Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_090623APB_FTO_81701
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-27-001-043-001/1-D
(Deharipama) 		1727001043NRG24260420230013998 09/06/2023 ratan bai 1727001043WL000627 ratan bai 00415 SBIN0030079 884 884 Processed 15/06/2023 365325339 ratanbai STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-043-001/10-B
(Deharipama) 		1727001043NRG24260420230014001 09/06/2023 Suresh 1727001043WL000627 Suresh 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 Suresh STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-043-001/10-D
(Deharipama) 		1727001043NRG24260420230014002 09/06/2023 chandar 1727001043WL000627 chandar 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 chandar STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-043-001/11-A
(Deharipama) 		1727001043NRG24260420230014005 09/06/2023 anita 1727001043WL000627 anita 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 anita STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-043-001/47
(Deharipama) 		1727001043NRG24260420230014009 09/06/2023 chandan 1727001043WL000627 chandan 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 chandan STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-043-001/57
(Deharipama) 		1727001043NRG24260420230014010 09/06/2023 ramesh 1727001043WL000627 ramesh 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 ramesh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-043-001/58-A
(Deharipama) 		1727001043NRG24260420230013913 09/06/2023 meera bai 1727001043WL000626 meera bai 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 meerabai UNION BANK OF INDIA(508500)
8 LATERI MP-27-001-043-001/58-A
(Deharipama) 		1727001043NRG24260420230013912 09/06/2023 toran 1727001043WL000626 toran 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 toran FINO PAYMENTS BANK LTD(608001)
9 LATERI MP-27-001-043-001/59
(Deharipama) 		1727001043NRG24260420230013918 09/06/2023 shambhu singh 1727001043WL000626 shambhu singh 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 shambhusingh FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-043-001/59
(Deharipama) 		1727001043NRG24260420230013919 09/06/2023 Siya bai 1727001043WL000626 Siya bai 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 Siyabai FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-043-001/67-A
(Deharipama) 		1727001043NRG24260420230013959 09/06/2023 MUNSHILAL 1727001043WL000626 MUNSHILAL 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 MUNSHILAL STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-043-004/82
(Deharipama) 		1727001043NRG24260420230013995 09/06/2023 veerbal 1727001043WL000626 veerbal 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 veerbal STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-043-006/1-B
(Deharipama) 		1727001043NRG24260420230014020 09/06/2023 mahendra 1727001043WL000627 mahendra 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 mahendra STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-043-006/1-B
(Deharipama) 		1727001043NRG24260420230014021 09/06/2023 sua bai 1727001043WL000627 sua bai 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 suabai STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-043-006/1-D
(Deharipama) 		1727001043NRG24260420230014022 09/06/2023 kamal 1727001043WL000627 kamal 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 kamal STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-043-006/13-A
(Deharipama) 		1727001043NRG24260420230014027 09/06/2023 kaliya bai 1727001043WL000627 kaliya bai 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 kaliyabai STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-043-006/14-D
(Deharipama) 		1727001043NRG24260420230014028 09/06/2023 Hakam 1727001043WL000627 Hakam 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 Hakam STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-043-006/14-D
(Deharipama) 		1727001043NRG24260420230014029 09/06/2023 Reena Bai 1727001043WL000627 Reena Bai 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 ReenaBai STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-043-006/3-A
(Deharipama) 		1727001043NRG24260420230014036 09/06/2023 kaiiu 1727001043WL000627 kaiiu 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 kaiiu STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-043-006/6-C
(Deharipama) 		1727001043NRG24260420230014041 09/06/2023 Badam bai 1727001043WL000627 Badam bai 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 Badambai STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-043-006/6-C
(Deharipama) 		1727001043NRG24260420230014040 09/06/2023 DHURYA 1727001043WL000627 DHURYA 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 DHURYA STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-043-006/7-A
(Deharipama) 		1727001043NRG24260420230014042 09/06/2023 NABAL 1727001043WL000627 NABAL 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 NABAL STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-043-006/9-A
(Deharipama) 		1727001043NRG24260420230014045 09/06/2023 Babu lal 1727001043WL000627 Babu lal 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 Babulal STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-043-006/9-B
(Deharipama) 		1727001043NRG24260420230014046 09/06/2023 Bhama 1727001043WL000627 Bhama 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 Bhama STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-043-006/9-C
(Deharipama) 		1727001043NRG24260420230014049 09/06/2023 dalchand 1727001043WL000627 dalchand 00415 SBIN0030079 816 816 Processed 15/06/2023 365325339 dalchand STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-045-003/102
(Dhiragarah) 		1727001045NRG24090620230080225 09/06/2023 bhagwan singh 1727001045WL003881 bhagwan singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 bhagwansingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-045-003/102
(Dhiragarah) 		1727001045NRG24090620230080224 09/06/2023 bhagwan singh 1727001045WL003881 bhagwan singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 bhagwansingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-045-003/103
(Dhiragarah) 		1727001045NRG24090620230080226 09/06/2023 Jagmohan 1727001045WL003881 Jagmohan 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Jagmohan STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-045-003/105-A
(Dhiragarah) 		1727001045NRG24090620230080228 09/06/2023 Ramshri bai 1727001045WL003881 Ramshri bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Ramshribai STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-045-003/106
(Dhiragarah) 		1727001045NRG24090620230080230 09/06/2023 Laxman Singh yadav 1727001045WL003881 Laxman Singh yadav 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 LaxmanSinghyadav STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-045-003/106
(Dhiragarah) 		1727001045NRG24090620230080229 09/06/2023 Rajendar singh yadav 1727001045WL003881 Rajendar singh yadav 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Rajendarsinghyadav STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-045-003/110
(Dhiragarah) 		1727001045NRG24090620230080231 09/06/2023 Najam singh 1727001045WL003881 Najam singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Najamsingh STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-045-003/114
(Dhiragarah) 		1727001045NRG24090620230080232 09/06/2023 Rajveer 1727001045WL003881 Rajveer 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Rajveer STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-045-003/116
(Dhiragarah) 		1727001045NRG24090620230080233 09/06/2023 brajesh 1727001045WL003881 brajesh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 brajesh STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-045-003/116
(Dhiragarah) 		1727001045NRG24090620230080234 09/06/2023 Sanjeev 1727001045WL003881 Sanjeev 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Sanjeev STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-045-003/117
(Dhiragarah) 		1727001045NRG24090620230080235 09/06/2023 rajmohan 1727001045WL003881 rajmohan 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 rajmohan STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-045-003/12-C
(Dhiragarah) 		1727001045NRG24090620230080236 09/06/2023 barelal 1727001045WL003881 barelal 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 barelal STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-045-003/12-D
(Dhiragarah) 		1727001045NRG24090620230080238 09/06/2023 balram 1727001045WL003881 balram 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 balram STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-045-003/13
(Dhiragarah) 		1727001045NRG24090620230080240 09/06/2023 Kishan Singh Yadav 1727001045WL003881 Kishan Singh Yadav 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 KishanSinghYadav STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-045-003/23-B
(Dhiragarah) 		1727001045NRG24090620230080241 09/06/2023 Nepal singh 1727001045WL003881 Nepal singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Nepalsingh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-045-003/24-A
(Dhiragarah) 		1727001045NRG24090620230080242 09/06/2023 Bati bai 1727001045WL003881 Bati bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Batibai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-045-003/29
(Dhiragarah) 		1727001045NRG24090620230080246 09/06/2023 Anita bai 1727001045WL003881 Anita bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Anitabai STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-045-003/29
(Dhiragarah) 		1727001045NRG24090620230080245 09/06/2023 Kaptan 1727001045WL003881 Kaptan 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Kaptan STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-045-003/29
(Dhiragarah) 		1727001045NRG24090620230080244 09/06/2023 Vimla bai 1727001045WL003881 Vimla bai 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Vimlabai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-045-003/29-A
(Dhiragarah) 		1727001045NRG24090620230080247 09/06/2023 Bhaiya lal 1727001045WL003881 Bhaiya lal 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Bhaiyalal STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-045-003/29-A
(Dhiragarah) 		1727001045NRG24090620230080248 09/06/2023 handrpal 1727001045WL003881 handrpal 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 handrpal STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-045-003/3-B
(Dhiragarah) 		1727001045NRG24090620230080249 09/06/2023 pahalwan singh 1727001045WL003881 pahalwan singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 pahalwansingh STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-045-003/37-A
(Dhiragarah) 		1727001045NRG24090620230080250 09/06/2023 syam singh 1727001045WL003881 syam singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 syamsingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-045-003/41-A
(Dhiragarah) 		1727001045NRG24090620230080255 09/06/2023 Daryav singh yadav 1727001045WL003881 Daryav singh yadav 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Daryavsinghyadav STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-045-003/41-A
(Dhiragarah) 		1727001045NRG24090620230080253 09/06/2023 Mahendar singh 1727001045WL003881 Mahendar singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Mahendarsingh STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-045-003/41-A
(Dhiragarah) 		1727001045NRG24090620230080254 09/06/2023 samandar singh 1727001045WL003881 samandar singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 samandarsingh STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-045-003/41-B
(Dhiragarah) 		1727001045NRG24090620230080256 09/06/2023 bahadur singh 1727001045WL003881 bahadur singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 bahadursingh STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-045-003/41-B
(Dhiragarah) 		1727001045NRG24090620230080258 09/06/2023 kamalsingh 1727001045WL003881 kamalsingh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 kamalsingh STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-045-003/44-A
(Dhiragarah) 		1727001045NRG24090620230080260 09/06/2023 Tej singh 1727001045WL003881 Tej singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Tejsingh STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-045-003/44-A
(Dhiragarah) 		1727001045NRG24090620230080259 09/06/2023 Tej singh 1727001045WL003881 Tej singh 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Tejsingh STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-045-003/57
(Dhiragarah) 		1727001045NRG24090620230080261 09/06/2023 Sundar lal yadav 1727001045WL003881 Sundar lal yadav 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Sundarlalyadav STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-045-003/81
(Dhiragarah) 		1727001045NRG24090620230080262 09/06/2023 nepal 1727001045WL003881 nepal 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 nepal STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-045-003/96
(Dhiragarah) 		1727001045NRG24090620230080263 09/06/2023 Rajaram 1727001045WL003881 Rajaram 00415 SBIN0030079 1326 1326 Processed 15/06/2023 365325339 Rajaram STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-053-002/1038
(Jhukarjogi) 		1727001053NRG24090620230080846 09/06/2023 kali bai 1727001053WL003920 kali bai 00415 SBIN0030079 1547 1547 Processed 15/06/2023 365325339 kalibai STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-053-002/364-B
(Jhukarjogi) 		1727001053NRG24090620230080847 09/06/2023 lakhan singh 1727001053WL003920 lakhan singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 365325339 lakhansingh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-053-002/448-B
(Jhukarjogi) 		1727001053NRG24090620230080851 09/06/2023 Gyan singh 1727001053WL003921 Gyan singh 00415 SBIN0030079 1547 1547 Processed 15/06/2023 365325339 Gyansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 LATERI MP-27-001-053-002/484-B
(Jhukarjogi) 		1727001053NRG24090620230080849 09/06/2023 rajan singh 1727001053WL003920 rajan singh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 365325339 rajansingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-053-002/490-B
(Jhukarjogi) 		1727001053NRG24090620230080850 09/06/2023 Gomti bai 1727001053WL003920 Gomti bai 00415 SBIN0030079 1547 1547 Processed 15/06/2023 365325339 Gomtibai STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-053-002/69-A
(Jhukarjogi) 		1727001053NRG24090620230080852 09/06/2023 chainsingh 1727001053WL003921 chainsingh 00415 SBIN0030079 1105 1105 Processed 15/06/2023 365325339 chainsingh STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-053-002/69-A
(Jhukarjogi) 		1727001053NRG24090620230080853 09/06/2023 khushboo bai 1727001053WL003921 khushboo bai 00415 SBIN0030079 1105 1105 Processed 15/06/2023 365325339 khushboobai STATE BANK OF INDIA(508548)
SubTotal 73729 73729
66 LATERI MP-27-001-032-003/1376
(Balrampur) 		1727001032NRG24090620230081207 09/06/2023 Sanjeev 1727001032WL003940 Sanjeev 00415 SBIN0030210 3094 3094 Processed 15/06/2023 365325339 Sanjeev STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-032-003/816
(Balrampur) 		1727001032NRG24090620230081210 09/06/2023 Munni Bai 1727001032WL003940 Munni Bai 00415 SBIN0030210 3094 3094 Processed 15/06/2023 365325339 MunniBai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
68 LATERI MP-27-001-045-003/103
(Dhiragarah) 		1727001045NRG24090620230080227 09/06/2023 seema bai 1727001045WL003881 seema bai 00468 UBIN0537349 1326 1326 Processed 15/06/2023 365325339 seemabai UNION BANK OF INDIA(508500)
69 LATERI MP-27-001-052-002/792
(Chhirari) 		1727001052NRG24090620230081084 09/06/2023 Aleem Miyan 1727001052WL003933 Aleem Miyan 00468 UBIN0537349 1547 1547 Processed 15/06/2023 365325339 AleemMiyan UNION BANK OF INDIA(508500)
SubTotal 2873 2873
70 LATERI MP-27-001-032-003/717
(Balrampur) 		1727001032NRG24090620230081209 09/06/2023 Harnath Singh 1727001032WL003940 Harnath Singh 00688 FINO0001446 3094 3094 Processed 15/06/2023 365325339 HarnathSingh FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-043-001/60-A
(Deharipama) 		1727001043NRG24260420230013920 09/06/2023 VINOD 1727001043WL000626 VINOD 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 VINOD FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-043-001/60-B
(Deharipama) 		1727001043NRG24260420230013923 09/06/2023 CHANDRBAHAN 1727001043WL000626 CHANDRBAHAN 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 CHANDRBAHAN FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-043-001/60-C
(Deharipama) 		1727001043NRG24260420230013924 09/06/2023 BANTI 1727001043WL000626 BANTI 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 BANTI FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-043-001/60-D
(Deharipama) 		1727001043NRG24260420230013927 09/06/2023 Sunil 1727001043WL000626 Sunil 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 Sunil FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-043-001/61-A
(Deharipama) 		1727001043NRG24260420230013928 09/06/2023 MANMOHAN 1727001043WL000626 MANMOHAN 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 MANMOHAN FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-043-001/61-B
(Deharipama) 		1727001043NRG24260420230013933 09/06/2023 ANJALI 1727001043WL000626 ANJALI 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 ANJALI FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-043-001/61-B
(Deharipama) 		1727001043NRG24260420230013932 09/06/2023 VIKRAM 1727001043WL000626 VIKRAM 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 VIKRAM FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-043-001/61-C
(Deharipama) 		1727001043NRG24260420230013934 09/06/2023 SAROJ 1727001043WL000626 SAROJ 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 SAROJ FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-043-001/61-D
(Deharipama) 		1727001043NRG24260420230013937 09/06/2023 RAJAN SINGH 1727001043WL000626 RAJAN SINGH 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-043-001/62-A
(Deharipama) 		1727001043NRG24260420230013938 09/06/2023 MALKHAN SINGH 1727001043WL000626 MALKHAN SINGH 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-043-001/62-B
(Deharipama) 		1727001043NRG24260420230013941 09/06/2023 ASHOK 1727001043WL000626 ASHOK 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 ASHOK FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-043-001/62-D
(Deharipama) 		1727001043NRG24260420230013942 09/06/2023 Mahendra 1727001043WL000626 Mahendra 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 Mahendra FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-043-001/63-A
(Deharipama) 		1727001043NRG24260420230013945 09/06/2023 MUKESH 1727001043WL000626 MUKESH 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 MUKESH FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-043-001/63-B
(Deharipama) 		1727001043NRG24260420230013946 09/06/2023 Ramkresh 1727001043WL000626 Ramkresh 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 Ramkresh FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-043-001/63-C
(Deharipama) 		1727001043NRG24260420230013949 09/06/2023 MOHAN PRASAD 1727001043WL000626 MOHAN PRASAD 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 MOHANPRASAD FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-043-001/64-A
(Deharipama) 		1727001043NRG24260420230013950 09/06/2023 KALYAN SINGH 1727001043WL000626 KALYAN SINGH 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-043-001/64-B
(Deharipama) 		1727001043NRG24260420230013953 09/06/2023 RAM Bharosha 1727001043WL000626 RAM Bharosha 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 RAMBharosha FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-043-001/64-D
(Deharipama) 		1727001043NRG24260420230013954 09/06/2023 OM BABU 1727001043WL000626 OM BABU 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 OMBABU FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-043-001/67-B
(Deharipama) 		1727001043NRG24260420230013961 09/06/2023 Malti Bai 1727001043WL000626 Malti Bai 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 MaltiBai UNION BANK OF INDIA(508500)
90 LATERI MP-27-001-043-001/67-B
(Deharipama) 		1727001043NRG24260420230013960 09/06/2023 Nandkishor 1727001043WL000626 Nandkishor 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 Nandkishor FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-043-001/67-C
(Deharipama) 		1727001043NRG24260420230013965 09/06/2023 Dolat ram 1727001043WL000626 Dolat ram 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 Dolatram FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-043-001/67-D
(Deharipama) 		1727001043NRG24260420230013966 09/06/2023 Lalu 1727001043WL000626 Lalu 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 Lalu FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-043-001/68-A
(Deharipama) 		1727001043NRG24260420230013969 09/06/2023 Mahendra 1727001043WL000626 Mahendra 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 Mahendra FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-043-001/68-C
(Deharipama) 		1727001043NRG24260420230013970 09/06/2023 Ramkresh 1727001043WL000626 Ramkresh 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 Ramkresh FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-043-001/68-D
(Deharipama) 		1727001043NRG24260420230013975 09/06/2023 Manisha 1727001043WL000626 Manisha 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 Manisha FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-043-001/68-D
(Deharipama) 		1727001043NRG24260420230013974 09/06/2023 Raju 1727001043WL000626 Raju 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 Raju FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-043-001/69-A
(Deharipama) 		1727001043NRG24260420230013976 09/06/2023 Rameshwar 1727001043WL000626 Rameshwar 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 Rameshwar FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-043-001/69-C
(Deharipama) 		1727001043NRG24260420230013979 09/06/2023 Naresh 1727001043WL000626 Naresh 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 Naresh FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-043-001/69-D
(Deharipama) 		1727001043NRG24260420230013980 09/06/2023 Rambharosha 1727001043WL000626 Rambharosha 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 Rambharosha FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-043-001/70-B
(Deharipama) 		1727001043NRG24260420230013983 09/06/2023 Shivvati 1727001043WL000626 Shivvati 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 Shivvati UNION BANK OF INDIA(508500)
101 LATERI MP-27-001-043-001/70-D
(Deharipama) 		1727001043NRG24260420230013984 09/06/2023 Sonu 1727001043WL000626 Sonu 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 Sonu FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-043-001/71-A
(Deharipama) 		1727001043NRG24260420230013987 09/06/2023 Lala ram 1727001043WL000626 Lala ram 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 Lalaram FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-043-004/26-C
(Deharipama) 		1727001043NRG24260420230013988 09/06/2023 vindo bai 1727001043WL000626 vindo bai 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 vindobai UNION BANK OF INDIA(508500)
104 LATERI MP-27-001-043-004/27-B
(Deharipama) 		1727001043NRG24260420230013991 09/06/2023 pappi bai 1727001043WL000626 pappi bai 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 pappibai STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-043-004/27-D
(Deharipama) 		1727001043NRG24260420230013992 09/06/2023 pireeyanka 1727001043WL000626 pireeyanka 00688 FINO0001446 816 816 Processed 15/06/2023 365325339 pireeyanka STATE BANK OF INDIA(508548)
106 LATERI MP-27-001-052-002/830
(Chhirari) 		1727001052NRG24090620230081085 09/06/2023 Ramgopal 1727001052WL003933 Ramgopal 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
107 LATERI MP-27-001-052-002/859
(Chhirari) 		1727001052NRG24090620230081087 09/06/2023 Khilan Singh 1727001052WL003933 Khilan Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 KhilanSingh AXIS BANK(607153)
108 LATERI MP-27-001-052-002/861
(Chhirari) 		1727001052NRG24090620230081089 09/06/2023 Bati Bai 1727001052WL003933 Bati Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 BatiBai STATE BANK OF INDIA(508548)
109 LATERI MP-27-001-052-002/866
(Chhirari) 		1727001052NRG24090620230081092 09/06/2023 Girja 1727001052WL003933 Girja 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 Girja UNION BANK OF INDIA(508500)
110 LATERI MP-27-001-052-002/867
(Chhirari) 		1727001052NRG24090620230081093 09/06/2023 Bhupendra Dhakad 1727001052WL003933 Bhupendra Dhakad 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 BhupendraDhakad FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-052-002/869
(Chhirari) 		1727001052NRG24090620230081095 09/06/2023 Kalyan Singh 1727001052WL003933 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 KalyanSingh STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-052-002/870
(Chhirari) 		1727001052NRG24090620230081096 09/06/2023 Urmila Bai 1727001052WL003933 Urmila Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 UrmilaBai STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-052-002/872
(Chhirari) 		1727001052NRG24090620230081102 09/06/2023 Prem Bai 1727001052WL003933 Prem Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 PremBai STATE BANK OF INDIA(508548)
114 LATERI MP-27-001-052-002/874
(Chhirari) 		1727001052NRG24090620230081105 09/06/2023 Malam 1727001052WL003933 Malam 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 Malam STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-052-002/875
(Chhirari) 		1727001052NRG24090620230081108 09/06/2023 Braj Kumar 1727001052WL003933 Braj Kumar 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 BrajKumar IDFC BANK LIMITED(608117)
116 LATERI MP-27-001-052-002/880
(Chhirari) 		1727001052NRG24090620230081118 09/06/2023 Pinki Bai 1727001052WL003933 Pinki Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 PinkiBai STATE BANK OF INDIA(508548)
117 LATERI MP-27-001-052-002/881
(Chhirari) 		1727001052NRG24090620230081119 09/06/2023 Sangeeta 1727001052WL003933 Sangeeta 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 Sangeeta FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-052-002/883
(Chhirari) 		1727001052NRG24090620230081121 09/06/2023 Meharvan singh 1727001052WL003933 Meharvan singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 Meharvansingh STATE BANK OF INDIA(508548)
119 LATERI MP-27-001-052-002/884
(Chhirari) 		1727001052NRG24090620230081122 09/06/2023 Pista Bai 1727001052WL003933 Pista Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 PistaBai NARMADA JHABUA GRAMIN BANK(508515)
120 LATERI MP-27-001-052-002/886
(Chhirari) 		1727001052NRG24090620230081123 09/06/2023 Seela Bai 1727001052WL003933 Seela Bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 SeelaBai STATE BANK OF INDIA(508548)
121 LATERI MP-27-001-052-002/888
(Chhirari) 		1727001052NRG24090620230081124 09/06/2023 Anmol dhakad 1727001052WL003933 Anmol dhakad 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 Anmoldhakad STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-052-003/16-D
(Chhirari) 		1727001052NRG24090620230081126 09/06/2023 Sonu 1727001052WL003933 Sonu 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 Sonu FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-052-003/4-A
(Chhirari) 		1727001052NRG24090620230081127 09/06/2023 Bhagwan Singh 1727001052WL003933 Bhagwan Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-052-003/442
(Chhirari) 		1727001052NRG24090620230081128 09/06/2023 Prakash 1727001052WL003933 Prakash 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 Prakash FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-052-003/446
(Chhirari) 		1727001052NRG24090620230081129 09/06/2023 Jitendra Ahir 1727001052WL003933 Jitendra Ahir 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 JitendraAhir BANK OF MAHARASHTRA(607387)
126 LATERI MP-27-001-052-004/608
(Chhirari) 		1727001052NRG24090620230081130 09/06/2023 Viran 1727001052WL003933 Viran 00688 FINO0001446 1547 1547 Processed 15/06/2023 365325339 Viran STATE BANK OF INDIA(508548)
SubTotal 64141 64141
127 LATERI MP-27-001-052-002/787
(Chhirari) 		1727001052NRG24090620230081083 09/06/2023 Bharat Singh 1727001052WL003933 Bharat Singh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365325339 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 148478 148478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090623APB_FTO_81701 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 73729
2 LATERI MP1727001_090623APB_FTO_81701 State Bank of India SBIN0030210 MURWAS 6188
3 LATERI MP1727001_090623APB_FTO_81701 Union Bank of India UBIN0537349 SIRONJ 2873
4 LATERI MP1727001_090623APB_FTO_81701 Fino Payments Bank Ltd FINO0001446 MP RO 64141
5 LATERI MP1727001_090623APB_FTO_81701 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1547

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