Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_160423APB_FTO_9798
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-27-001-044-001/100-C
(Agarapathar) 		1727001000NRG24150420230003582 16/04/2023 rajal 1727001WL000165 rajal 00018 ANDB0000047 1326 1326 Processed 13/05/2023 649487125 rajal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 LATERI MP-27-001-044-001/193-D
(Agarapathar) 		1727001000NRG24150420230003585 16/04/2023 balbeer 1727001WL000165 balbeer 00354 PUNB0635500 1326 1326 Processed 13/05/2023 649487125 balbeer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 LATERI MP-27-001-044-001/100-A
(Agarapathar) 		1727001000NRG24150420230003581 16/04/2023 rajan singh 1727001WL000165 rajan singh 00415 SBIN0030079 1326 1326 Processed 13/05/2023 649487125 rajansingh FINO PAYMENTS BANK LTD(608001)
4 LATERI MP-27-001-044-001/127-A
(Agarapathar) 		1727001000NRG24150420230003563 16/04/2023 vishal bai 1727001WL000164 vishal bai 00415 SBIN0030079 884 884 Processed 13/05/2023 649487125 vishalbai FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-044-001/130-A
(Agarapathar) 		1727001000NRG24150420230003564 16/04/2023 malkhan 1727001WL000164 malkhan 00415 SBIN0030079 884 884 Processed 12/05/2023 649487125 malkhan STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-044-001/130-B
(Agarapathar) 		1727001000NRG24150420230003565 16/04/2023 vikram 1727001WL000164 vikram 00415 SBIN0030079 884 884 Processed 12/05/2023 649487125 vikram STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-044-001/20
(Agarapathar) 		1727001000NRG24150420230003567 16/04/2023 Hakam Singh 1727001WL000164 Hakam Singh 00415 SBIN0030079 884 884 Processed 13/05/2023 649487125 HakamSingh FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-044-001/368
(Agarapathar) 		1727001000NRG24150420230003557 16/04/2023 USHA BAI 1727001WL000163 USHA BAI 00415 SBIN0030079 663 663 Processed 12/05/2023 649487125 USHABAI STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-044-001/381
(Agarapathar) 		1727001000NRG24150420230003568 16/04/2023 Rajpati Bai 1727001WL000164 Rajpati Bai 00415 SBIN0030079 884 884 Processed 12/05/2023 649487125 RajpatiBai STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-044-001/385
(Agarapathar) 		1727001000NRG24150420230003590 16/04/2023 Fhool Bai 1727001WL000165 Fhool Bai 00415 SBIN0030079 1326 1326 Processed 13/05/2023 649487125 FhoolBai FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-044-001/389
(Agarapathar) 		1727001000NRG24150420230003569 16/04/2023 KRISHNA BAI 1727001WL000164 KRISHNA BAI 00415 SBIN0030079 884 884 Processed 12/05/2023 649487125 KRISHNABAI STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-044-001/392
(Agarapathar) 		1727001000NRG24150420230003570 16/04/2023 SHIVRAJ 1727001WL000164 SHIVRAJ 00415 SBIN0030079 884 884 Processed 12/05/2023 649487125 SHIVRAJ STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-044-001/4
(Agarapathar) 		1727001000NRG24150420230003572 16/04/2023 atar 1727001WL000164 atar 00415 SBIN0030079 884 884 Processed 12/05/2023 649487125 atar STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-044-001/409-D
(Agarapathar) 		1727001000NRG24150420230003591 16/04/2023 khuman 1727001WL000165 khuman 00415 SBIN0030079 1326 1326 Processed 13/05/2023 649487125 khuman FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-044-001/416-D
(Agarapathar) 		1727001000NRG24150420230003573 16/04/2023 kalektar 1727001WL000164 kalektar 00415 SBIN0030079 663 663 Processed 12/05/2023 649487125 kalektar STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-044-001/42
(Agarapathar) 		1727001000NRG24150420230003558 16/04/2023 halkeya 1727001WL000163 halkeya 00415 SBIN0030079 884 884 Processed 12/05/2023 649487125 halkeya STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-044-001/422-B
(Agarapathar) 		1727001000NRG24150420230003592 16/04/2023 badri 1727001WL000165 badri 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649487125 badri STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-044-001/570-C
(Agarapathar) 		1727001000NRG24150420230003403 16/04/2023 SUKBATI YADAV 1727001WL000154 SUKBATI YADAV 00415 SBIN0030079 884 884 Processed 12/05/2023 649487125 SUKBATIYADAV STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-044-001/573-B
(Agarapathar) 		1727001000NRG24150420230003406 16/04/2023 BATEE BAI 1727001WL000154 BATEE BAI 00415 SBIN0030079 1105 1105 Processed 12/05/2023 649487125 BATEEBAI STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-044-001/60-A
(Agarapathar) 		1727001000NRG24150420230003561 16/04/2023 lekhraj 1727001WL000163 lekhraj 00415 SBIN0030079 884 884 Processed 12/05/2023 649487125 lekhraj STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-044-001/769-A
(Agarapathar) 		1727001000NRG24150420230003574 16/04/2023 syam bai 1727001WL000164 syam bai 00415 SBIN0030079 663 663 Processed 12/05/2023 649487125 syambai STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-044-006/130
(Agarapathar) 		1727001000NRG24150420230003577 16/04/2023 Hakam 1727001WL000164 Hakam 00415 SBIN0030079 663 663 Processed 12/05/2023 649487125 Hakam STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-044-006/25
(Agarapathar) 		1727001000NRG24150420230003578 16/04/2023 prakash singh 1727001WL000164 prakash singh 00415 SBIN0030079 663 663 Processed 12/05/2023 649487125 prakashsingh STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-044-006/25
(Agarapathar) 		1727001000NRG24150420230003579 16/04/2023 shila bai 1727001WL000164 shila bai 00415 SBIN0030079 663 663 Processed 12/05/2023 649487125 shilabai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-047-001/200-C
(Semri Ahir) 		1727001047NRG24160420230003781 16/04/2023 sunil 1727001047WL000174 sunil 00415 SBIN0030079 1326 1326 Processed 13/05/2023 649487125 sunil FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-047-001/315-C
(Semri Ahir) 		1727001047NRG24160420230003782 16/04/2023 birjes 1727001047WL000174 birjes 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649487125 birjes STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-047-001/502-A
(Semri Ahir) 		1727001047NRG24160420230003792 16/04/2023 Dropti bai 1727001047WL000174 Dropti bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649487125 Droptibai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-047-001/502-A
(Semri Ahir) 		1727001047NRG24160420230003791 16/04/2023 Sobhag Singh 1727001047WL000174 Sobhag Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649487125 SobhagSingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-047-001/508-B
(Semri Ahir) 		1727001047NRG24160420230003793 16/04/2023 Abadraj 1727001047WL000174 Abadraj 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649487125 Abadraj STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-047-001/509-B
(Semri Ahir) 		1727001047NRG24160420230003795 16/04/2023 Serri bai 1727001047WL000174 Serri bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649487125 Serribai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-047-001/509-B
(Semri Ahir) 		1727001047NRG24160420230003794 16/04/2023 Teeran singh 1727001047WL000174 Teeran singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649487125 Teeransingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-047-001/519-B
(Semri Ahir) 		1727001047NRG24160420230003796 16/04/2023 savitri bai 1727001047WL000174 savitri bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 649487125 savitribai STATE BANK OF INDIA(508548)
SubTotal 30719 30719
33 LATERI MP-27-001-044-001/573-D
(Agarapathar) 		1727001000NRG24150420230003560 16/04/2023 SANGITA BAI 1727001WL000163 SANGITA BAI 00415 SBIN0030105 884 884 Processed 12/05/2023 649487125 SANGITABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
34 LATERI MP-27-001-044-001/392
(Agarapathar) 		1727001000NRG24150420230003571 16/04/2023 susila bai 1727001WL000164 susila bai 00468 UBIN0537349 884 884 Processed 12/05/2023 649487125 susilabai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-044-001/503-D
(Agarapathar) 		1727001000NRG24150420230003598 16/04/2023 kamarlal 1727001WL000165 kamarlal 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649487125 kamarlal STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-044-001/516
(Agarapathar) 		1727001000NRG24150420230003599 16/04/2023 KARAI BAI 1727001WL000165 KARAI BAI 00468 UBIN0537349 1326 1326 Processed 13/05/2023 649487125 KARAIBAI FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-044-006/111-D
(Agarapathar) 		1727001000NRG24150420230003576 16/04/2023 mulam yadav 1727001WL000164 mulam yadav 00468 UBIN0537349 663 663 Processed 12/05/2023 649487125 mulamyadav STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-047-001/358-B
(Semri Ahir) 		1727001047NRG24160420230003784 16/04/2023 kusum bai 1727001047WL000174 kusum bai 00468 UBIN0537349 1326 1326 Processed 13/05/2023 649487125 kusumbai FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-047-001/650-B
(Semri Ahir) 		1727001047NRG24160420230003798 16/04/2023 Rumit 1727001047WL000174 Rumit 00468 UBIN0537349 1326 1326 Processed 13/05/2023 649487125 Rumit FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-047-001/705-B
(Semri Ahir) 		1727001047NRG24160420230003800 16/04/2023 VISHALA BAI 1727001047WL000174 VISHALA BAI 00468 UBIN0537349 1326 1326 Processed 13/05/2023 649487125 VISHALABAI FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-047-001/990-B
(Semri Ahir) 		1727001047NRG24160420230003801 16/04/2023 Anil Kumar 1727001047WL000174 Anil Kumar 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649487125 AnilKumar STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-047-001/990-C
(Semri Ahir) 		1727001047NRG24160420230003802 16/04/2023 monika 1727001047WL000174 monika 00468 UBIN0537349 1326 1326 Processed 12/05/2023 649487125 monika STATE BANK OF INDIA(508548)
SubTotal 10829 10829
43 LATERI MP-27-001-044-001/422-B
(Agarapathar) 		1727001000NRG24150420230003593 16/04/2023 pista 1727001WL000165 pista 00666 IDFB0041381 1326 1326 Processed 12/05/2023 649487125 pista IDFC BANK LIMITED(608117)
44 LATERI MP-27-001-044-001/424-A
(Agarapathar) 		1727001000NRG24150420230003595 16/04/2023 roop singh 1727001WL000165 roop singh 00666 IDFB0041381 1326 1326 Processed 12/05/2023 649487125 roopsingh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
45 LATERI MP-27-001-044-001/442-B
(Agarapathar) 		1727001000NRG24150420230003597 16/04/2023 nilesh yadav 1727001WL000165 nilesh yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 649487125 nileshyadav STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-047-001/357-B
(Semri Ahir) 		1727001047NRG24160420230003783 16/04/2023 anil yadav 1727001047WL000174 anil yadav 00688 FINO0001001 1326 1326 Processed 12/05/2023 649487125 anilyadav STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-047-001/434-B
(Semri Ahir) 		1727001047NRG24160420230003787 16/04/2023 ghanshyam 1727001047WL000174 ghanshyam 00688 FINO0001001 1326 1326 Processed 12/05/2023 649487125 ghanshyam BANK OF INDIA(508505)
48 LATERI MP-27-001-047-001/451-B
(Semri Ahir) 		1727001047NRG24160420230003789 16/04/2023 ravindra 1727001047WL000174 ravindra 00688 FINO0001001 1326 1326 Processed 12/05/2023 649487125 ravindra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 LATERI MP-27-001-044-001/3-B
(Agarapathar) 		1727001000NRG24150420230003586 16/04/2023 nilesh 1727001WL000165 nilesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 649487125 nilesh FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-044-001/3-C
(Agarapathar) 		1727001000NRG24150420230003587 16/04/2023 ram babu 1727001WL000165 ram babu 00688 FINO0001446 1326 1326 Processed 12/05/2023 649487125 rambabu STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-044-001/3-D
(Agarapathar) 		1727001000NRG24150420230003588 16/04/2023 pool singfh 1727001WL000165 pool singfh 00688 FINO0001446 1326 1326 Processed 12/05/2023 649487125 poolsingfh AU SMALL FINANCE BANK LTD(608088)
52 LATERI MP-27-001-044-001/3-D
(Agarapathar) 		1727001000NRG24150420230003589 16/04/2023 ramraj 1727001WL000165 ramraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 649487125 ramraj UNION BANK OF INDIA(508500)
53 LATERI MP-27-001-044-001/447-A
(Agarapathar) 		1727001000NRG24150420230003609 16/04/2023 rabeena 1727001WL000166 rabeena 00688 FINO0001446 221 221 Processed 13/05/2023 649487125 rabeena FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-044-001/570-D
(Agarapathar) 		1727001000NRG24150420230003404 16/04/2023 GOLU YADAV 1727001WL000154 GOLU YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 649487125 GOLUYADAV FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-044-001/573-B
(Agarapathar) 		1727001000NRG24150420230003405 16/04/2023 MUKESH 1727001WL000154 MUKESH 00688 FINO0001446 1105 1105 Processed 13/05/2023 649487125 MUKESH FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-044-001/573-D
(Agarapathar) 		1727001000NRG24150420230003559 16/04/2023 JITENDRA 1727001WL000163 JITENDRA 00688 FINO0001446 884 884 Processed 13/05/2023 649487125 JITENDRA FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-044-004/191-A
(Agarapathar) 		1727001000NRG24150420230003600 16/04/2023 JAMANA BAI 1727001WL000165 JAMANA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 649487125 JAMANABAI STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-044-004/191-B
(Agarapathar) 		1727001000NRG24150420230003601 16/04/2023 DIMAN SINGH 1727001WL000165 DIMAN SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 649487125 DIMANSINGH UNION BANK OF INDIA(508500)
59 LATERI MP-27-001-044-004/191-C
(Agarapathar) 		1727001000NRG24150420230003602 16/04/2023 PREM BAI 1727001WL000165 PREM BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 649487125 PREMBAI UNION BANK OF INDIA(508500)
60 LATERI MP-27-001-044-004/191-D
(Agarapathar) 		1727001000NRG24150420230003603 16/04/2023 BHAVANI SINGH 1727001WL000165 BHAVANI SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 649487125 BHAVANISINGH STATE BANK OF INDIA(508548)
SubTotal 13923 13923
61 LATERI MP-27-001-026-001/1064
(Malniya) 		1727001026NRG24150420230003537 16/04/2023 Asad Khan 1727001026WL000162 Asad Khan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
62 LATERI MP-27-001-026-001/1065
(Malniya) 		1727001026NRG24150420230003538 16/04/2023 Saffan Khan 1727001026WL000162 Saffan Khan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 SaffanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
63 LATERI MP-27-001-026-001/1067
(Malniya) 		1727001026NRG24150420230003539 16/04/2023 Sahad Khan 1727001026WL000162 Sahad Khan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 SahadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 LATERI MP-27-001-026-001/1068
(Malniya) 		1727001026NRG24150420230003540 16/04/2023 Nadeem Khan 1727001026WL000162 Nadeem Khan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 NadeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 LATERI MP-27-001-026-001/1069
(Malniya) 		1727001026NRG24150420230003541 16/04/2023 Naved Khan 1727001026WL000162 Naved Khan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 NavedKhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 LATERI MP-27-001-026-001/1070
(Malniya) 		1727001026NRG24150420230003542 16/04/2023 Sohib Khan 1727001026WL000162 Sohib Khan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 SohibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 LATERI MP-27-001-026-001/1071
(Malniya) 		1727001026NRG24150420230003543 16/04/2023 Joya Bi 1727001026WL000162 Joya Bi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 JoyaBi INDIA POST PAYMENTS BANK LIMITED(508528)
68 LATERI MP-27-001-026-001/1072
(Malniya) 		1727001026NRG24150420230003544 16/04/2023 Mo Danish Khan 1727001026WL000162 Mo Danish Khan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 MoDanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
69 LATERI MP-27-001-026-001/1073
(Malniya) 		1727001026NRG24150420230003545 16/04/2023 Nargis Be 1727001026WL000162 Nargis Be 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 NargisBe INDIA POST PAYMENTS BANK LIMITED(508528)
70 LATERI MP-27-001-026-001/1074
(Malniya) 		1727001026NRG24150420230003546 16/04/2023 Ali Hasan 1727001026WL000162 Ali Hasan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 AliHasan INDIA POST PAYMENTS BANK LIMITED(508528)
71 LATERI MP-27-001-026-001/1075
(Malniya) 		1727001026NRG24150420230003547 16/04/2023 Sana Bi 1727001026WL000162 Sana Bi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 SanaBi INDIA POST PAYMENTS BANK LIMITED(508528)
72 LATERI MP-27-001-026-001/1077
(Malniya) 		1727001026NRG24150420230003548 16/04/2023 Sumayla Bee 1727001026WL000162 Sumayla Bee 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 SumaylaBee INDIA POST PAYMENTS BANK LIMITED(508528)
73 LATERI MP-27-001-026-001/1078
(Malniya) 		1727001026NRG24150420230003549 16/04/2023 Mo Fujel Khan 1727001026WL000162 Mo Fujel Khan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 MoFujelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
74 LATERI MP-27-001-026-001/1079
(Malniya) 		1727001026NRG24150420230003550 16/04/2023 Mohmmad Alfej Khan 1727001026WL000162 Mohmmad Alfej Khan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 MohmmadAlfejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
75 LATERI MP-27-001-026-001/1080
(Malniya) 		1727001026NRG24150420230003551 16/04/2023 Soheb Shah 1727001026WL000162 Soheb Shah 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 SohebShah INDIA POST PAYMENTS BANK LIMITED(508528)
76 LATERI MP-27-001-026-001/1081
(Malniya) 		1727001026NRG24150420230003552 16/04/2023 Danish Khan 1727001026WL000162 Danish Khan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
77 LATERI MP-27-001-026-001/1082
(Malniya) 		1727001026NRG24150420230003553 16/04/2023 Sahista Bee 1727001026WL000162 Sahista Bee 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 SahistaBee INDIA POST PAYMENTS BANK LIMITED(508528)
78 LATERI MP-27-001-026-001/1083
(Malniya) 		1727001026NRG24150420230003554 16/04/2023 Sane Alam 1727001026WL000162 Sane Alam 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 SaneAlam INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-026-001/1085
(Malniya) 		1727001026NRG24150420230003555 16/04/2023 Asipha Bee 1727001026WL000162 Asipha Bee 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 AsiphaBee INDIA POST PAYMENTS BANK LIMITED(508528)
80 LATERI MP-27-001-026-001/1086
(Malniya) 		1727001026NRG24150420230003556 16/04/2023 Salim Khan 1727001026WL000162 Salim Khan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649487125 SalimKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
81 LATERI MP-27-001-044-006/401-D
(Agarapathar) 		1727001000NRG24150420230003580 16/04/2023 VIKRAM YADAV 1727001WL000164 VIKRAM YADAV 00703 AIRP0000001 663 663 Processed 12/05/2023 649487125 VIKRAMYADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_160423APB_FTO_9798 Andhra Bank ANDB0000047 BHOPAL 1326
2 LATERI MP1727001_160423APB_FTO_9798 Punjab National Bank PUNB0635500 LATERI 1326
3 LATERI MP1727001_160423APB_FTO_9798 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 30719
4 LATERI MP1727001_160423APB_FTO_9798 State Bank of India SBIN0030105 SHAMSHABAD 884
5 LATERI MP1727001_160423APB_FTO_9798 Union Bank of India UBIN0537349 SIRONJ 10829
6 LATERI MP1727001_160423APB_FTO_9798 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
7 LATERI MP1727001_160423APB_FTO_9798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 LATERI MP1727001_160423APB_FTO_9798 Fino Payments Bank Ltd FINO0001446 MP RO 13923
9 LATERI MP1727001_160423APB_FTO_9798 India Post Payments Bank IPOS0000001 Vidisha 30940
10 LATERI MP1727001_160423APB_FTO_9798 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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