Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_140623APB_FTO_90024
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-27-001-026-001/1050
(Malniya) 		1727001026NRG24130620230089262 14/06/2023 Sonu Banjara 1727001026WL004523 Sonu Banjara 00045 BARB0DBNMAK 1105 1105 Processed 17/06/2023 394198624 SonuBanjara STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-026-001/1061
(Malniya) 		1727001026NRG24130620230089263 14/06/2023 antar singh 1727001026WL004523 antar singh 00045 BARB0DBNMAK 1105 1105 Processed 17/06/2023 394198624 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 LATERI MP-27-001-003-001/1404
(Mundararatansi) 		1727001003NRG24130620230090107 14/06/2023 Bhagwan singh yadav 1727001003WL004564 Bhagwan singh yadav 00089 CBIN0282216 1326 1326 Processed 17/06/2023 394198624 Bhagwansinghyadav STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-003-001/2020
(Mundararatansi) 		1727001003NRG24130620230090113 14/06/2023 Nepal singh yadav 1727001003WL004564 Nepal singh yadav 00089 CBIN0282216 1326 1326 Processed 17/06/2023 394198624 Nepalsinghyadav CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-007-002/582-C
(Narayanpurkala) 		1727001007NRG24130620230088631 14/06/2023 mohan singhg 1727001007WL004466 mohan singhg 00089 CBIN0282216 1326 1326 Processed 17/06/2023 394198624 mohansinghg FINO PAYMENTS BANK LTD(608001)
6 LATERI MP-27-001-007-002/62-C
(Narayanpurkala) 		1727001007NRG24130620230088632 14/06/2023 premnarayan 1727001007WL004466 premnarayan 00089 CBIN0282216 1326 1326 Processed 17/06/2023 394198624 premnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
7 LATERI MP-27-001-025-001/456
(Mahaban) 		1727001025NRG24140620230090551 14/06/2023 asis 1727001025WL004593 asis 00354 PUNB0635500 1326 1326 Processed 17/06/2023 394198624 asis STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-025-001/725-B
(Mahaban) 		1727001025NRG24140620230090568 14/06/2023 Akash 1727001025WL004593 Akash 00354 PUNB0635500 1326 1326 Processed 17/06/2023 394198624 Akash STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-025-001/734-D
(Mahaban) 		1727001025NRG24140620230090585 14/06/2023 Maharaj Singh 1727001025WL004593 Maharaj Singh 00354 PUNB0635500 1326 1326 Processed 17/06/2023 394198624 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
10 LATERI MP-27-001-003-001/1404
(Mundararatansi) 		1727001003NRG24130620230090108 14/06/2023 Hem bai 1727001003WL004564 Hem bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Hembai STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-007-002/528-D
(Narayanpurkala) 		1727001007NRG24130620230088627 14/06/2023 bunda bai 1727001007WL004466 bunda bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 bundabai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-007-002/680-D
(Narayanpurkala) 		1727001007NRG24130620230088633 14/06/2023 bala bai 1727001007WL004466 bala bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 balabai STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-025-001/140-A
(Mahaban) 		1727001025NRG24140620230090521 14/06/2023 abhishek 1727001025WL004593 abhishek 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 abhishek STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-025-001/246
(Mahaban) 		1727001025NRG24140620230090522 14/06/2023 balbeer singh 1727001025WL004593 balbeer singh 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 balbeersingh STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-025-001/246
(Mahaban) 		1727001025NRG24140620230090523 14/06/2023 savita bai 1727001025WL004593 savita bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 savitabai STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-025-001/258
(Mahaban) 		1727001025NRG24140620230090524 14/06/2023 dalpat 1727001025WL004593 dalpat 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 dalpat STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-025-001/258
(Mahaban) 		1727001025NRG24140620230090525 14/06/2023 poonam bai 1727001025WL004593 poonam bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 poonambai STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-025-001/265-C
(Mahaban) 		1727001025NRG24140620230090526 14/06/2023 NEELESH 1727001025WL004593 NEELESH 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 NEELESH STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-025-001/272
(Mahaban) 		1727001025NRG24140620230090527 14/06/2023 PRITAM SINGH 1727001025WL004593 PRITAM SINGH 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 PRITAMSINGH STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-025-001/274-C
(Mahaban) 		1727001025NRG24140620230090528 14/06/2023 geeta 1727001025WL004593 geeta 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 geeta STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-025-001/276
(Mahaban) 		1727001025NRG24140620230090529 14/06/2023 bhagvan singh 1727001025WL004593 bhagvan singh 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 bhagvansingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-025-001/276
(Mahaban) 		1727001025NRG24140620230090530 14/06/2023 PRADEEP SEN 1727001025WL004593 PRADEEP SEN 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 PRADEEPSEN STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-025-001/306
(Mahaban) 		1727001025NRG24140620230090531 14/06/2023 bhupat singh 1727001025WL004593 bhupat singh 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 bhupatsingh STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-025-001/306
(Mahaban) 		1727001025NRG24140620230090532 14/06/2023 sundar bai 1727001025WL004593 sundar bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 sundarbai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-025-001/307
(Mahaban) 		1727001025NRG24140620230090533 14/06/2023 bhagvan singh 1727001025WL004593 bhagvan singh 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 bhagvansingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-025-001/307
(Mahaban) 		1727001025NRG24140620230090534 14/06/2023 kala bai 1727001025WL004593 kala bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 kalabai STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-025-001/311-D
(Mahaban) 		1727001025NRG24140620230090535 14/06/2023 vinita bai 1727001025WL004593 vinita bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 vinitabai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-025-001/321
(Mahaban) 		1727001025NRG24140620230090536 14/06/2023 bihari 1727001025WL004593 bihari 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 bihari STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-025-001/331
(Mahaban) 		1727001025NRG24140620230090537 14/06/2023 gopal 1727001025WL004593 gopal 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 gopal STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-025-001/350
(Mahaban) 		1727001025NRG24140620230090539 14/06/2023 sunita bai 1727001025WL004593 sunita bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 sunitabai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-025-001/350
(Mahaban) 		1727001025NRG24140620230090538 14/06/2023 umkar singh ahirwar 1727001025WL004593 umkar singh ahirwar 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 umkarsinghahirwar STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-025-001/351
(Mahaban) 		1727001025NRG24140620230090541 14/06/2023 krishna bai 1727001025WL004593 krishna bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 krishnabai STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-025-001/351
(Mahaban) 		1727001025NRG24140620230090540 14/06/2023 munnilal 1727001025WL004593 munnilal 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 munnilal STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-025-001/4-A
(Mahaban) 		1727001025NRG24140620230090542 14/06/2023 Anil sen 1727001025WL004593 Anil sen 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Anilsen STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-025-001/421
(Mahaban) 		1727001025NRG24140620230090545 14/06/2023 namasta bai 1727001025WL004593 namasta bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 namastabai STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-025-001/421
(Mahaban) 		1727001025NRG24140620230090544 14/06/2023 nepal singh meena 1727001025WL004593 nepal singh meena 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 nepalsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
37 LATERI MP-27-001-025-001/440-C
(Mahaban) 		1727001025NRG24140620230090547 14/06/2023 ramsevak 1727001025WL004593 ramsevak 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 ramsevak STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-025-001/440-C
(Mahaban) 		1727001025NRG24140620230090546 14/06/2023 ramsevak 1727001025WL004593 ramsevak 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 ramsevak STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-025-001/450
(Mahaban) 		1727001025NRG24140620230090548 14/06/2023 lakhan 1727001025WL004593 lakhan 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 lakhan STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-025-001/454
(Mahaban) 		1727001025NRG24140620230090549 14/06/2023 Har Bai 1727001025WL004593 Har Bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 HarBai STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-025-001/456
(Mahaban) 		1727001025NRG24140620230090550 14/06/2023 Banbari Lal 1727001025WL004593 Banbari Lal 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 BanbariLal IDFC BANK LIMITED(608117)
42 LATERI MP-27-001-025-001/480
(Mahaban) 		1727001025NRG24140620230090553 14/06/2023 kusum bai maina 1727001025WL004593 kusum bai maina 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 kusumbaimaina STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-025-001/485-A
(Mahaban) 		1727001025NRG24140620230090554 14/06/2023 kumer singh maina 1727001025WL004593 kumer singh maina 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 kumersinghmaina STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-025-001/486
(Mahaban) 		1727001025NRG24140620230090556 14/06/2023 mukesh 1727001025WL004593 mukesh 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 mukesh STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-025-001/486
(Mahaban) 		1727001025NRG24140620230090555 14/06/2023 vegvati meena 1727001025WL004593 vegvati meena 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 vegvatimeena STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-025-001/487
(Mahaban) 		1727001025NRG24140620230090557 14/06/2023 Ghasita Ahirwar 1727001025WL004593 Ghasita Ahirwar 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 GhasitaAhirwar STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-025-001/500-A
(Mahaban) 		1727001025NRG24140620230090558 14/06/2023 Jagmohan Ahirwar 1727001025WL004593 Jagmohan Ahirwar 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 JagmohanAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-025-001/501-B
(Mahaban) 		1727001025NRG24140620230090561 14/06/2023 Rachna Bai 1727001025WL004593 Rachna Bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 RachnaBai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-025-001/505-A
(Mahaban) 		1727001025NRG24140620230090562 14/06/2023 Poonee Bai 1727001025WL004593 Poonee Bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 PooneeBai STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-025-001/589-C
(Mahaban) 		1727001025NRG24140620230090563 14/06/2023 Geeta 1727001025WL004593 Geeta 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Geeta STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-025-001/589-C
(Mahaban) 		1727001025NRG24140620230090564 14/06/2023 Vishal 1727001025WL004593 Vishal 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Vishal STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-025-001/64-C
(Mahaban) 		1727001025NRG24140620230090565 14/06/2023 vikram 1727001025WL004593 vikram 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 vikram STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-025-001/725
(Mahaban) 		1727001025NRG24140620230090566 14/06/2023 Ravi 1727001025WL004593 Ravi 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Ravi STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-025-001/725-A
(Mahaban) 		1727001025NRG24140620230090567 14/06/2023 Manoj 1727001025WL004593 Manoj 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Manoj STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-025-001/726
(Mahaban) 		1727001025NRG24140620230090569 14/06/2023 Ajay 1727001025WL004593 Ajay 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Ajay STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-025-001/726-A
(Mahaban) 		1727001025NRG24140620230090570 14/06/2023 Rajbala 1727001025WL004593 Rajbala 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Rajbala STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-025-001/726-B
(Mahaban) 		1727001025NRG24140620230090571 14/06/2023 vineet 1727001025WL004593 vineet 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 vineet STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-025-001/727
(Mahaban) 		1727001025NRG24140620230090572 14/06/2023 Rajna Bai 1727001025WL004593 Rajna Bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 RajnaBai STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-025-001/727
(Mahaban) 		1727001025NRG24140620230090573 14/06/2023 Rupesh 1727001025WL004593 Rupesh 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 LATERI MP-27-001-025-001/727-A
(Mahaban) 		1727001025NRG24140620230090574 14/06/2023 Arvind 1727001025WL004593 Arvind 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Arvind STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-025-001/727-B
(Mahaban) 		1727001025NRG24140620230090577 14/06/2023 Banarash Bai 1727001025WL004593 Banarash Bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 BanarashBai ICICI BANK LTD(508534)
62 LATERI MP-27-001-025-001/727-B
(Mahaban) 		1727001025NRG24140620230090576 14/06/2023 Sitaram 1727001025WL004593 Sitaram 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Sitaram STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-025-001/727-C
(Mahaban) 		1727001025NRG24140620230090579 14/06/2023 Suman 1727001025WL004593 Suman 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
64 LATERI MP-27-001-025-001/727-C
(Mahaban) 		1727001025NRG24140620230090578 14/06/2023 vikram 1727001025WL004593 vikram 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
65 LATERI MP-27-001-025-001/727-D
(Mahaban) 		1727001025NRG24140620230090580 14/06/2023 Raju 1727001025WL004593 Raju 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
66 LATERI MP-27-001-025-001/729
(Mahaban) 		1727001025NRG24140620230090581 14/06/2023 Lakhpat 1727001025WL004593 Lakhpat 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Lakhpat STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-025-001/734
(Mahaban) 		1727001025NRG24140620230090582 14/06/2023 Ramkugar 1727001025WL004593 Ramkugar 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Ramkugar STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-025-001/734-A
(Mahaban) 		1727001025NRG24140620230090584 14/06/2023 Mamta Bai 1727001025WL004593 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 MamtaBai STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-025-001/734-A
(Mahaban) 		1727001025NRG24140620230090583 14/06/2023 Manoj 1727001025WL004593 Manoj 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Manoj STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-025-001/735
(Mahaban) 		1727001025NRG24140620230090586 14/06/2023 Dhanpal 1727001025WL004593 Dhanpal 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
71 LATERI MP-27-001-025-001/735
(Mahaban) 		1727001025NRG24140620230090587 14/06/2023 Sundar 1727001025WL004593 Sundar 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
72 LATERI MP-27-001-025-001/750-A
(Mahaban) 		1727001025NRG24140620230090588 14/06/2023 Shivom 1727001025WL004593 Shivom 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 Shivom INDIA POST PAYMENTS BANK LIMITED(508528)
73 LATERI MP-27-001-026-001/109-A
(Malniya) 		1727001026NRG24130620230089267 14/06/2023 ramsingh 1727001026WL004523 ramsingh 00415 SBIN0030079 1105 1105 Processed 17/06/2023 394198624 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 LATERI MP-27-001-026-001/110-A
(Malniya) 		1727001026NRG24130620230089277 14/06/2023 jagdish 1727001026WL004523 jagdish 00415 SBIN0030079 1105 1105 Processed 17/06/2023 394198624 jagdish STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-054-001/156-B
(Tiloini) 		1727001054NRG24130620230089244 14/06/2023 bhagban singh 1727001054WL004522 bhagban singh 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 bhagbansingh STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-054-001/317-C
(Tiloini) 		1727001054NRG24130620230089246 14/06/2023 ram singh 1727001054WL004522 ram singh 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 ramsingh STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-054-001/317-D
(Tiloini) 		1727001054NRG24130620230089247 14/06/2023 metab 1727001054WL004522 metab 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 metab STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-054-001/318-A
(Tiloini) 		1727001054NRG24130620230089248 14/06/2023 amol singh 1727001054WL004522 amol singh 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 amolsingh STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-054-001/322-B
(Tiloini) 		1727001054NRG24130620230089252 14/06/2023 sukhwati 1727001054WL004522 sukhwati 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 sukhwati STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-054-001/474-A
(Tiloini) 		1727001054NRG24130620230089253 14/06/2023 balbeer 1727001054WL004522 balbeer 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 balbeer STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-054-001/731-A
(Tiloini) 		1727001054NRG24130620230089259 14/06/2023 jagdeesh 1727001054WL004522 jagdeesh 00415 SBIN0030079 1326 1326 Processed 17/06/2023 394198624 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 95030 95030
82 LATERI MP-27-001-003-001/1266
(Mundararatansi) 		1727001003NRG24130620230090105 14/06/2023 vindesh bai yadav 1727001003WL004564 vindesh bai yadav 00415 SBIN0030106 1326 1326 Processed 17/06/2023 394198624 vindeshbaiyadav STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-003-001/178-A
(Mundararatansi) 		1727001003NRG24130620230090112 14/06/2023 ghashiram 1727001003WL004564 ghashiram 00415 SBIN0030106 1326 1326 Processed 17/06/2023 394198624 ghashiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 LATERI MP-27-001-025-001/751
(Mahaban) 		1727001025NRG24140620230090589 14/06/2023 Dharoo Singh 1727001025WL004593 Dharoo Singh 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198624 DharooSingh UNION BANK OF INDIA(508500)
85 LATERI MP-27-001-054-001/972-B
(Tiloini) 		1727001054NRG24130620230089261 14/06/2023 kailash 1727001054WL004522 kailash 00468 UBIN0537349 1326 1326 Processed 17/06/2023 394198624 kailash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
86 LATERI MP-27-001-003-001/1404-A
(Mundararatansi) 		1727001003NRG24130620230090109 14/06/2023 harveer singh yadav 1727001003WL004564 harveer singh yadav 00468 UBIN0573922 1326 1326 Processed 17/06/2023 394198624 harveersinghyadav AXIS BANK(607153)
87 LATERI MP-27-001-003-001/158-B
(Mundararatansi) 		1727001003NRG24130620230090110 14/06/2023 sanjeev 1727001003WL004564 sanjeev 00468 UBIN0573922 1326 1326 Processed 17/06/2023 394198624 sanjeev UNION BANK OF INDIA(508500)
SubTotal 2652 2652
88 LATERI MP-27-001-025-001/478
(Mahaban) 		1727001025NRG24140620230090552 14/06/2023 kalyansingh 1727001025WL004593 kalyansingh 00666 IDFB0041381 1326 1326 Processed 17/06/2023 394198624 kalyansingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
89 LATERI MP-27-001-007-002/478-D
(Narayanpurkala) 		1727001007NRG24130620230088626 14/06/2023 Rekha 1727001007WL004466 Rekha 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198624 Rekha FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-007-002/546-B
(Narayanpurkala) 		1727001007NRG24130620230088628 14/06/2023 kamlesh 1727001007WL004466 kamlesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198624 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
91 LATERI MP-27-001-026-001/1087
(Malniya) 		1727001026NRG24130620230089264 14/06/2023 Jasir Khan Gaddi 1727001026WL004523 Jasir Khan Gaddi 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 JasirKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-026-001/1088
(Malniya) 		1727001026NRG24130620230089265 14/06/2023 Juber Khan Gaddi 1727001026WL004523 Juber Khan Gaddi 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 JuberKhanGaddi INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-026-001/1089
(Malniya) 		1727001026NRG24130620230089266 14/06/2023 Anas Khan 1727001026WL004523 Anas Khan 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-026-001/1091
(Malniya) 		1727001026NRG24130620230089268 14/06/2023 Humera Bee 1727001026WL004523 Humera Bee 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 HumeraBee INDIA POST PAYMENTS BANK LIMITED(508528)
95 LATERI MP-27-001-026-001/1092
(Malniya) 		1727001026NRG24130620230089269 14/06/2023 Vusra Vi 1727001026WL004523 Vusra Vi 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 VusraVi INDIA POST PAYMENTS BANK LIMITED(508528)
96 LATERI MP-27-001-026-001/1093
(Malniya) 		1727001026NRG24130620230089270 14/06/2023 Umema Bee 1727001026WL004523 Umema Bee 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 UmemaBee INDIA POST PAYMENTS BANK LIMITED(508528)
97 LATERI MP-27-001-026-001/1094
(Malniya) 		1727001026NRG24130620230089271 14/06/2023 Saleha 1727001026WL004523 Saleha 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 Saleha INDIA POST PAYMENTS BANK LIMITED(508528)
98 LATERI MP-27-001-026-001/1095
(Malniya) 		1727001026NRG24130620230089272 14/06/2023 Papita Baii 1727001026WL004523 Papita Baii 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 PapitaBaii INDIA POST PAYMENTS BANK LIMITED(508528)
99 LATERI MP-27-001-026-001/1096
(Malniya) 		1727001026NRG24130620230089273 14/06/2023 Pappu Ahirwar 1727001026WL004523 Pappu Ahirwar 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 PappuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
100 LATERI MP-27-001-026-001/1097
(Malniya) 		1727001026NRG24130620230089274 14/06/2023 Anis Khan 1727001026WL004523 Anis Khan 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 AnisKhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 LATERI MP-27-001-026-001/1098
(Malniya) 		1727001026NRG24130620230089275 14/06/2023 Ram Singh Sapera 1727001026WL004523 Ram Singh Sapera 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
102 LATERI MP-27-001-026-001/1099
(Malniya) 		1727001026NRG24130620230089276 14/06/2023 Ram Singh Sapera 1727001026WL004523 Ram Singh Sapera 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 RamSinghSapera INDIA POST PAYMENTS BANK LIMITED(508528)
103 LATERI MP-27-001-026-001/1100
(Malniya) 		1727001026NRG24130620230089278 14/06/2023 Anas Khan 1727001026WL004523 Anas Khan 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
104 LATERI MP-27-001-026-001/1101
(Malniya) 		1727001026NRG24130620230089279 14/06/2023 Danish Khan 1727001026WL004523 Danish Khan 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 DanishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
105 LATERI MP-27-001-026-001/1102
(Malniya) 		1727001026NRG24130620230089280 14/06/2023 Sohel Khan 1727001026WL004523 Sohel Khan 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 SohelKhan INDIA POST PAYMENTS BANK LIMITED(508528)
106 LATERI MP-27-001-026-001/1103
(Malniya) 		1727001026NRG24130620230089281 14/06/2023 Ameer Kha 1727001026WL004523 Ameer Kha 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 AmeerKha INDIA POST PAYMENTS BANK LIMITED(508528)
107 LATERI MP-27-001-026-001/1104
(Malniya) 		1727001026NRG24130620230089282 14/06/2023 Deepak kumar 1727001026WL004523 Deepak kumar 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 Deepakkumar INDIA POST PAYMENTS BANK LIMITED(508528)
108 LATERI MP-27-001-026-001/1105
(Malniya) 		1727001026NRG24130620230089283 14/06/2023 Chen Singh 1727001026WL004523 Chen Singh 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 ChenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 LATERI MP-27-001-026-001/1106
(Malniya) 		1727001026NRG24130620230089284 14/06/2023 Meharvan nath 1727001026WL004523 Meharvan nath 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 Meharvannath INDIA POST PAYMENTS BANK LIMITED(508528)
110 LATERI MP-27-001-026-001/1107
(Malniya) 		1727001026NRG24130620230089285 14/06/2023 Sanjeev 1727001026WL004523 Sanjeev 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
111 LATERI MP-27-001-026-001/1108
(Malniya) 		1727001026NRG24130620230089286 14/06/2023 Jetendra 1727001026WL004523 Jetendra 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 Jetendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 LATERI MP-27-001-026-001/1109
(Malniya) 		1727001026NRG24130620230089287 14/06/2023 Dharmendra Singh 1727001026WL004523 Dharmendra Singh 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 LATERI MP-27-001-026-001/1110
(Malniya) 		1727001026NRG24130620230089288 14/06/2023 Asad Khan 1727001026WL004523 Asad Khan 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 AsadKhan INDIA POST PAYMENTS BANK LIMITED(508528)
114 LATERI MP-27-001-026-001/1111
(Malniya) 		1727001026NRG24130620230089289 14/06/2023 Sonu Banjara 1727001026WL004523 Sonu Banjara 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 SonuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
115 LATERI MP-27-001-026-001/1113
(Malniya) 		1727001026NRG24130620230089290 14/06/2023 jyoti bai 1727001026WL004523 jyoti bai 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
116 LATERI MP-27-001-026-001/1114
(Malniya) 		1727001026NRG24130620230089291 14/06/2023 Jitendr 1727001026WL004523 Jitendr 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
117 LATERI MP-27-001-026-001/1115
(Malniya) 		1727001026NRG24130620230089292 14/06/2023 Rakesh Banjara 1727001026WL004523 Rakesh Banjara 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 RakeshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
118 LATERI MP-27-001-026-001/1116
(Malniya) 		1727001026NRG24130620230089293 14/06/2023 Naresh Banjara 1727001026WL004523 Naresh Banjara 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 NareshBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
119 LATERI MP-27-001-026-001/1117
(Malniya) 		1727001026NRG24130620230089294 14/06/2023 Visnu Banjara 1727001026WL004523 Visnu Banjara 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 VisnuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
120 LATERI MP-27-001-026-001/1120
(Malniya) 		1727001026NRG24130620230089295 14/06/2023 Vajid Khan 1727001026WL004523 Vajid Khan 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 VajidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
121 LATERI MP-27-001-026-001/1121
(Malniya) 		1727001026NRG24130620230089296 14/06/2023 Alphiya Bee 1727001026WL004523 Alphiya Bee 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198624 AlphiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
122 LATERI MP-27-001-003-001/1603
(Mundararatansi) 		1727001003NRG24130620230090111 14/06/2023 Shiv kumar yadav 1727001003WL004564 Shiv kumar yadav 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198624 Shivkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
123 LATERI MP-27-001-007-002/546-B
(Narayanpurkala) 		1727001007NRG24130620230088629 14/06/2023 narvadi bai 1727001007WL004466 narvadi bai 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198624 narvadibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 155363 155363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_140623APB_FTO_90024 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2210
2 LATERI MP1727001_140623APB_FTO_90024 Central Bank Of India CBIN0282216 ANANDPUR 5304
3 LATERI MP1727001_140623APB_FTO_90024 Punjab National Bank PUNB0635500 LATERI 3978
4 LATERI MP1727001_140623APB_FTO_90024 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 95030
5 LATERI MP1727001_140623APB_FTO_90024 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
6 LATERI MP1727001_140623APB_FTO_90024 Union Bank of India UBIN0537349 SIRONJ 2652
7 LATERI MP1727001_140623APB_FTO_90024 Union Bank of India UBIN0573922 ARON 2652
8 LATERI MP1727001_140623APB_FTO_90024 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
9 LATERI MP1727001_140623APB_FTO_90024 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 LATERI MP1727001_140623APB_FTO_90024 India Post Payments Bank IPOS0000001 Vidisha 34255
11 LATERI MP1727001_140623APB_FTO_90024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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