Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:56:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_170823APB_FTO_223951
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-27-001-027-002/283
(Sunkher) 		1727001027NRG24160820230197766 17/08/2023 RINKU 1727001027WL014453 RINKU 00089 CBIN0282171 2652 2652 Processed 24/08/2023 713482250 RINKU CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 LATERI MP-27-001-012-001/9
(Dondkheda) 		1727001012NRG24170820230198286 17/08/2023 teerath meena 1727001012WL014535 teerath meena 00089 CBIN0282216 2652 2652 Processed 24/08/2023 713482250 teerathmeena CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-014-001/43-A
(Wapcha) 		1727001014NRG24170820230198041 17/08/2023 ramsa 1727001014WL014505 ramsa 00089 CBIN0282216 2873 2873 Processed 24/08/2023 713482250 ramsa STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-019-002/1661
(Anandapur) 		1727001019NRG24170820230198567 17/08/2023 jagdeesh Ahirwar 1727001019WL014584 jagdeesh Ahirwar 00089 CBIN0282216 2652 2652 Processed 24/08/2023 713482250 jagdeeshAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
5 LATERI MP-27-001-043-001/15-C
(Deharipama) 		1727001000NRG24170820230198707 17/08/2023 lalaram 1727001WL014610 lalaram 00354 PUNB0635500 1326 1326 Processed 24/08/2023 713482250 lalaram STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-043-004/102-A
(Deharipama) 		1727001000NRG24170820230198699 17/08/2023 RAKESH 1727001WL014609 RAKESH 00354 PUNB0635500 1326 1326 Processed 24/08/2023 713482250 RAKESH PUNJAB NATIONAL BANK(508568)
7 LATERI MP-27-001-054-001/111-A
(Tiloini) 		1727001054NRG24170820230198185 17/08/2023 Kala bai 1727001054WL014522 Kala bai 00354 PUNB0635500 1326 1326 Processed 24/08/2023 713482250 Kalabai PUNJAB NATIONAL BANK(508568)
8 LATERI MP-27-001-054-001/43-C
(Tiloini) 		1727001054NRG24170820230198212 17/08/2023 Rambabu 1727001054WL014522 Rambabu 00354 PUNB0635500 1326 1326 Processed 24/08/2023 713482250 Rambabu PUNJAB NATIONAL BANK(508568)
9 LATERI MP-27-001-054-001/45-C
(Tiloini) 		1727001054NRG24170820230198214 17/08/2023 Ramraj Singh Yadav 1727001054WL014522 Ramraj Singh Yadav 00354 PUNB0635500 1105 1105 Processed 24/08/2023 713482250 RamrajSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-054-001/74-A
(Tiloini) 		1727001054NRG24170820230198222 17/08/2023 Usha Bai 1727001054WL014522 Usha Bai 00354 PUNB0635500 1326 1326 Processed 24/08/2023 713482250 UshaBai PUNJAB NATIONAL BANK(508568)
11 LATERI MP-27-001-054-001/78-B
(Tiloini) 		1727001054NRG24170820230198226 17/08/2023 Barelal Yadav 1727001054WL014522 Barelal Yadav 00354 PUNB0635500 1326 1326 Processed 24/08/2023 713482250 BarelalYadav STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-054-002/210
(Tiloini) 		1727001054NRG24170820230198227 17/08/2023 Kanha 1727001054WL014522 Kanha 00354 PUNB0635500 1326 1326 Processed 24/08/2023 713482250 Kanha PUNJAB NATIONAL BANK(508568)
13 LATERI MP-27-001-054-002/534-D
(Tiloini) 		1727001054NRG24170820230198233 17/08/2023 Balesh Yadav 1727001054WL014522 Balesh Yadav 00354 PUNB0635500 1326 1326 Processed 24/08/2023 713482250 BaleshYadav STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-059-004/53-A
(Mdawta) 		1727001000NRG24170820230198770 17/08/2023 Jagdeesh Banjara 1727001WL014613 Jagdeesh Banjara 00354 PUNB0635500 2210 2210 Processed 24/08/2023 713482250 JagdeeshBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
15 LATERI MP-27-001-027-002/283
(Sunkher) 		1727001027NRG24160820230197767 17/08/2023 PRAVESH BAI 1727001027WL014453 PRAVESH BAI 00415 SBIN0010823 2652 2652 Processed 24/08/2023 713482250 PRAVESHBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 LATERI MP-27-001-012-001/67-A
(Dondkheda) 		1727001012NRG24170820230198284 17/08/2023 santosh 1727001012WL014535 santosh 00415 SBIN0030079 2652 2652 Processed 24/08/2023 713482250 santosh STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-012-001/9
(Dondkheda) 		1727001012NRG24170820230198285 17/08/2023 kailash meena 1727001012WL014535 kailash meena 00415 SBIN0030079 2652 2652 Processed 24/08/2023 713482250 kailashmeena STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-012-006/105-A
(Dondkheda) 		1727001012NRG24170820230198281 17/08/2023 shubham 1727001012WL014533 shubham 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 shubham UNION BANK OF INDIA(508500)
19 LATERI MP-27-001-012-006/56-A
(Dondkheda) 		1727001012NRG24170820230198282 17/08/2023 rampyari 1727001012WL014534 rampyari 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 rampyari STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-026-001/101-A
(Malniya) 		1727001026NRG24170820230198333 17/08/2023 Umar Khan 1727001026WL014540 Umar Khan 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 UmarKhan STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-026-001/102-A
(Malniya) 		1727001026NRG24170820230198335 17/08/2023 Haniph Khan 1727001026WL014540 Haniph Khan 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 HaniphKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 LATERI MP-27-001-026-001/102-A
(Malniya) 		1727001026NRG24170820230198336 17/08/2023 Juveda Be 1727001026WL014540 Juveda Be 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 JuvedaBe STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-026-001/764
(Malniya) 		1727001026NRG24170820230198337 17/08/2023 SAJID KHAN 1727001026WL014540 SAJID KHAN 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 SAJIDKHAN FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-026-001/764
(Malniya) 		1727001026NRG24170820230198338 17/08/2023 SAJID KHAN 1727001026WL014540 SAJID KHAN 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 SAJIDKHAN STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-027-002/163
(Sunkher) 		1727001027NRG24160820230197765 17/08/2023 jamnalal 1727001027WL014453 jamnalal 00415 SBIN0030079 2652 2652 Processed 24/08/2023 713482250 jamnalal STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-027-002/30
(Sunkher) 		1727001027NRG24160820230197768 17/08/2023 Munna Lal 1727001027WL014453 Munna Lal 00415 SBIN0030079 2652 2652 Processed 24/08/2023 713482250 MunnaLal STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-027-002/30
(Sunkher) 		1727001027NRG24160820230197769 17/08/2023 Siya Bai 1727001027WL014453 Siya Bai 00415 SBIN0030079 2652 2652 Processed 24/08/2023 713482250 SiyaBai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-027-002/861
(Sunkher) 		1727001027NRG24160820230197770 17/08/2023 Amarsingh Baghel 1727001027WL014453 Amarsingh Baghel 00415 SBIN0030079 2652 2652 Processed 24/08/2023 713482250 AmarsinghBaghel STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-027-002/861
(Sunkher) 		1727001027NRG24160820230197771 17/08/2023 Ansuiyabai Baghel 1727001027WL014453 Ansuiyabai Baghel 00415 SBIN0030079 2652 2652 Processed 24/08/2023 713482250 AnsuiyabaiBaghel STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-027-002/884
(Sunkher) 		1727001027NRG24160820230197772 17/08/2023 Aravind Baghel 1727001027WL014453 Aravind Baghel 00415 SBIN0030079 2652 2652 Processed 24/08/2023 713482250 AravindBaghel STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-027-002/884
(Sunkher) 		1727001027NRG24160820230197773 17/08/2023 shiprabai 1727001027WL014453 shiprabai 00415 SBIN0030079 2652 2652 Processed 24/08/2023 713482250 shiprabai STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-027-002/892
(Sunkher) 		1727001027NRG24160820230197775 17/08/2023 Ruksana Bee 1727001027WL014453 Ruksana Bee 00415 SBIN0030079 2431 2431 Processed 24/08/2023 713482250 RuksanaBee STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-027-002/892
(Sunkher) 		1727001027NRG24160820230197774 17/08/2023 Yunusbeg 1727001027WL014453 Yunusbeg 00415 SBIN0030079 2652 2652 Processed 24/08/2023 713482250 Yunusbeg STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-043-001/1-D
(Deharipama) 		1727001000NRG24170820230198688 17/08/2023 ratan bai 1727001WL014609 ratan bai 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 ratanbai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-043-001/17-A
(Deharipama) 		1727001000NRG24170820230198708 17/08/2023 dinesh 1727001WL014610 dinesh 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 dinesh FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-043-001/55
(Deharipama) 		1727001043NRG24170820230198514 17/08/2023 sonu 1727001043WL014576 sonu 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 sonu STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-043-001/56
(Deharipama) 		1727001043NRG24170820230198515 17/08/2023 ramprsaad 1727001043WL014576 ramprsaad 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 ramprsaad STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-043-001/57
(Deharipama) 		1727001043NRG24170820230198516 17/08/2023 ramesh 1727001043WL014576 ramesh 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 ramesh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-043-001/66-C
(Deharipama) 		1727001000NRG24170820230198694 17/08/2023 PUSHPABAI 1727001WL014609 PUSHPABAI 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 PUSHPABAI STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-043-004/101
(Deharipama) 		1727001043NRG24170820230198557 17/08/2023 bani 1727001043WL014582 bani 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 bani STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-043-004/101
(Deharipama) 		1727001043NRG24170820230198556 17/08/2023 lakshman 1727001043WL014582 lakshman 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 lakshman STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-043-004/101-D
(Deharipama) 		1727001000NRG24170820230198697 17/08/2023 GOPAL BANJARA 1727001WL014609 GOPAL BANJARA 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 GOPALBANJARA STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-043-004/108-A
(Deharipama) 		1727001043NRG24170820230198558 17/08/2023 radheshyam 1727001043WL014582 radheshyam 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 radheshyam STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-043-004/108-D
(Deharipama) 		1727001000NRG24170820230198700 17/08/2023 PHOOL SINGH 1727001WL014609 PHOOL SINGH 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 PHOOLSINGH STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-043-004/16-A
(Deharipama) 		1727001000NRG24170820230198701 17/08/2023 BHARAT SUNGH 1727001WL014609 BHARAT SUNGH 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 BHARATSUNGH STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-043-004/16-A
(Deharipama) 		1727001000NRG24170820230198702 17/08/2023 DOLI BAI 1727001WL014609 DOLI BAI 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 DOLIBAI STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-043-004/18-B
(Deharipama) 		1727001000NRG24170820230198703 17/08/2023 KANHAIYA LAL 1727001WL014609 KANHAIYA LAL 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 KANHAIYALAL CANARA BANK(508532)
48 LATERI MP-27-001-043-004/23-C
(Deharipama) 		1727001000NRG24170820230198705 17/08/2023 SUKHRAM 1727001WL014609 SUKHRAM 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 SUKHRAM STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-043-004/24-B
(Deharipama) 		1727001000NRG24170820230198706 17/08/2023 PRITIBAI 1727001WL014609 PRITIBAI 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 PRITIBAI STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-043-004/26
(Deharipama) 		1727001043NRG24170820230198517 17/08/2023 bundel 1727001043WL014576 bundel 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 bundel STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-043-004/28-D
(Deharipama) 		1727001043NRG24170820230198560 17/08/2023 bhaggo 1727001043WL014582 bhaggo 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 bhaggo STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-043-004/28-D
(Deharipama) 		1727001043NRG24170820230198559 17/08/2023 Mohan 1727001043WL014582 Mohan 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 Mohan STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-043-004/87
(Deharipama) 		1727001043NRG24170820230198561 17/08/2023 lado bai 1727001043WL014582 lado bai 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 ladobai STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-043-004/88
(Deharipama) 		1727001043NRG24170820230198563 17/08/2023 mede bai 1727001043WL014582 mede bai 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 medebai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-043-004/88
(Deharipama) 		1727001043NRG24170820230198562 17/08/2023 raghuveer singh 1727001043WL014582 raghuveer singh 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 raghuveersingh STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-043-004/89
(Deharipama) 		1727001043NRG24170820230198564 17/08/2023 pooran singh 1727001043WL014582 pooran singh 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 pooransingh STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-043-004/92
(Deharipama) 		1727001043NRG24170820230198565 17/08/2023 narayan singh 1727001043WL014582 narayan singh 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 narayansingh STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-051-001/16-B
(Semrameghanath) 		1727001051NRG24170820230198610 17/08/2023 Presen 1727001051WL014595 Presen 00415 SBIN0030079 3094 3094 Processed 24/08/2023 713482250 Presen STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-051-001/304
(Semrameghanath) 		1727001051NRG24170820230198611 17/08/2023 inglesh bai 1727001051WL014595 inglesh bai 00415 SBIN0030079 3094 3094 Processed 24/08/2023 713482250 ingleshbai STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-054-001/138-B
(Tiloini) 		1727001054NRG24170820230198187 17/08/2023 veeran singh 1727001054WL014522 veeran singh 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 veeransingh STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-054-001/138-C
(Tiloini) 		1727001054NRG24170820230198188 17/08/2023 savitry bai 1727001054WL014522 savitry bai 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 savitrybai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-054-001/267-B
(Tiloini) 		1727001054NRG24170820230198189 17/08/2023 pahalban singh 1727001054WL014522 pahalban singh 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 pahalbansingh STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-054-001/43-B
(Tiloini) 		1727001054NRG24170820230198211 17/08/2023 Kripa Bai Yadav 1727001054WL014522 Kripa Bai Yadav 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 KripaBaiYadav STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-054-001/564-D
(Tiloini) 		1727001054NRG24170820230198220 17/08/2023 Abisehk 1727001054WL014522 Abisehk 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 Abisehk STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-054-001/586-C
(Tiloini) 		1727001054NRG24170820230198221 17/08/2023 Prakash 1727001054WL014522 Prakash 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 Prakash STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-054-001/78-A
(Tiloini) 		1727001054NRG24170820230198225 17/08/2023 Sirsa Bai Yadav 1727001054WL014522 Sirsa Bai Yadav 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 SirsaBaiYadav STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-059-004/309
(Mdawta) 		1727001000NRG24170820230198758 17/08/2023 guman singh 1727001WL014613 guman singh 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 gumansingh STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-059-004/309
(Mdawta) 		1727001000NRG24170820230198759 17/08/2023 kamla bai 1727001WL014613 kamla bai 00415 SBIN0030079 1326 1326 Processed 24/08/2023 713482250 kamlabai STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-059-004/337
(Mdawta) 		1727001000NRG24170820230198760 17/08/2023 vishnu bai 1727001WL014613 vishnu bai 00415 SBIN0030079 2210 2210 Processed 24/08/2023 713482250 vishnubai STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-059-004/348
(Mdawta) 		1727001000NRG24170820230198761 17/08/2023 reena bai 1727001WL014613 reena bai 00415 SBIN0030079 2210 2210 Processed 24/08/2023 713482250 reenabai FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-059-004/638
(Mdawta) 		1727001000NRG24170820230198772 17/08/2023 Rakesh 1727001WL014613 Rakesh 00415 SBIN0030079 2210 2210 Processed 24/08/2023 713482250 Rakesh FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-059-004/99-A
(Mdawta) 		1727001000NRG24170820230198776 17/08/2023 Bhav Singh 1727001WL014613 Bhav Singh 00415 SBIN0030079 2210 2210 Processed 24/08/2023 713482250 BhavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 LATERI MP-27-001-059-004/99-A
(Mdawta) 		1727001000NRG24170820230198777 17/08/2023 Neni Bai 1727001WL014613 Neni Bai 00415 SBIN0030079 2210 2210 Processed 24/08/2023 713482250 NeniBai STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-060-001/390
(Gopalpur) 		1727001000NRG24170820230198728 17/08/2023 jamna bai 1727001WL014611 jamna bai 00415 SBIN0030079 1547 1547 Processed 24/08/2023 713482250 jamnabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 100776 100776
75 LATERI MP-27-001-014-003/49
(Wapcha) 		1727001014NRG24170820230198042 17/08/2023 saitan 1727001014WL014505 saitan 00415 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713482250 saitan STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-043-001/12-A
(Deharipama) 		1727001043NRG24170820230198508 17/08/2023 diman 1727001043WL014576 diman 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713482250 diman STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-043-001/12-B
(Deharipama) 		1727001043NRG24170820230198509 17/08/2023 raj bai 1727001043WL014576 raj bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713482250 rajbai STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-043-001/12-D
(Deharipama) 		1727001043NRG24170820230198510 17/08/2023 gyarsi bai 1727001043WL014576 gyarsi bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713482250 gyarsibai STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-043-001/14-A
(Deharipama) 		1727001043NRG24170820230198511 17/08/2023 raj kumari 1727001043WL014576 raj kumari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713482250 rajkumari STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-043-001/14-B
(Deharipama) 		1727001043NRG24170820230198512 17/08/2023 lakhan 1727001043WL014576 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713482250 lakhan FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-043-001/14-C
(Deharipama) 		1727001043NRG24170820230198513 17/08/2023 khan singh 1727001043WL014576 khan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713482250 khansingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
82 LATERI MP-27-001-054-001/30-B
(Tiloini) 		1727001054NRG24170820230198193 17/08/2023 Ayush Yadav 1727001054WL014522 Ayush Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482250 AyushYadav AIRTEL PAYMENTS BANK LIMITED(990288)
83 LATERI MP-27-001-054-001/36-B
(Tiloini) 		1727001054NRG24170820230198199 17/08/2023 Ravi Yadav 1727001054WL014522 Ravi Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482250 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-059-004/351
(Mdawta) 		1727001000NRG24170820230198762 17/08/2023 thakhat singh 1727001WL014613 thakhat singh 00688 FINO0001001 2210 2210 Processed 24/08/2023 713482250 thakhatsingh CENTRAL BANK OF INDIA(607115)
85 LATERI MP-27-001-059-004/351
(Mdawta) 		1727001000NRG24170820230198763 17/08/2023 thakhat singh 1727001WL014613 thakhat singh 00688 FINO0001001 2210 2210 Processed 24/08/2023 713482250 thakhatsingh FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-060-001/359
(Gopalpur) 		1727001000NRG24170820230198711 17/08/2023 Heera lal 1727001WL014611 Heera lal 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 Heeralal FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-060-001/361
(Gopalpur) 		1727001000NRG24170820230198712 17/08/2023 Mukesh kevat 1727001WL014611 Mukesh kevat 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 Mukeshkevat FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-060-001/362
(Gopalpur) 		1727001000NRG24170820230198713 17/08/2023 Manmohan kevat 1727001WL014611 Manmohan kevat 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 Manmohankevat FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-060-001/363
(Gopalpur) 		1727001000NRG24170820230198714 17/08/2023 ravi 1727001WL014611 ravi 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 ravi FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-060-001/364
(Gopalpur) 		1727001000NRG24170820230198715 17/08/2023 Akash 1727001WL014611 Akash 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 Akash FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-060-001/377
(Gopalpur) 		1727001000NRG24170820230198717 17/08/2023 golu bhoi 1727001WL014611 golu bhoi 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 golubhoi FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-060-001/378
(Gopalpur) 		1727001000NRG24170820230198718 17/08/2023 parikshat kewat 1727001WL014611 parikshat kewat 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 parikshatkewat FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-060-001/379
(Gopalpur) 		1727001000NRG24170820230198719 17/08/2023 surendra jat 1727001WL014611 surendra jat 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 surendrajat FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-060-001/380
(Gopalpur) 		1727001000NRG24170820230198720 17/08/2023 kalyan singh ahirwar 1727001WL014611 kalyan singh ahirwar 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 kalyansinghahirwar FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-060-001/381
(Gopalpur) 		1727001000NRG24170820230198721 17/08/2023 pradeep ahirwar 1727001WL014611 pradeep ahirwar 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-060-001/382
(Gopalpur) 		1727001000NRG24170820230198722 17/08/2023 rajendra singh ahirwar 1727001WL014611 rajendra singh ahirwar 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 rajendrasinghahirwar FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-060-001/383
(Gopalpur) 		1727001000NRG24170820230198723 17/08/2023 Lalloo ahirwar 1727001WL014611 Lalloo ahirwar 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 Lallooahirwar FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-060-001/384
(Gopalpur) 		1727001000NRG24170820230198724 17/08/2023 vikram jaat 1727001WL014611 vikram jaat 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 vikramjaat FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-060-001/385
(Gopalpur) 		1727001000NRG24170820230198725 17/08/2023 pramod jat 1727001WL014611 pramod jat 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 pramodjat FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-060-001/388
(Gopalpur) 		1727001000NRG24170820230198727 17/08/2023 shriram kevat 1727001WL014611 shriram kevat 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 shriramkevat FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-060-001/391
(Gopalpur) 		1727001000NRG24170820230198729 17/08/2023 mukesh jat 1727001WL014611 mukesh jat 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 mukeshjat STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-060-001/396
(Gopalpur) 		1727001000NRG24170820230198730 17/08/2023 lekhram kevat 1727001WL014611 lekhram kevat 00688 FINO0001001 1547 1547 Processed 24/08/2023 713482250 lekhramkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
103 LATERI MP-27-001-026-001/906
(Malniya) 		1727001026NRG24170820230198339 17/08/2023 Amir Khan 1727001026WL014540 Amir Khan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482250 AmirKhan STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-026-001/906
(Malniya) 		1727001026NRG24170820230198340 17/08/2023 Amir Khan 1727001026WL014540 Amir Khan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482250 AmirKhan UNION BANK OF INDIA(508500)
105 LATERI MP-27-001-043-001/60-C
(Deharipama) 		1727001000NRG24170820230198709 17/08/2023 BANTI 1727001WL014610 BANTI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482250 BANTI FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-043-001/60-D
(Deharipama) 		1727001000NRG24170820230198689 17/08/2023 Sunil 1727001WL014609 Sunil 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482250 Sunil FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-043-001/61-C
(Deharipama) 		1727001000NRG24170820230198690 17/08/2023 SAROJ 1727001WL014609 SAROJ 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482250 SAROJ FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-043-001/62-A
(Deharipama) 		1727001000NRG24170820230198691 17/08/2023 MALKHAN SINGH 1727001WL014609 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482250 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-043-001/63-A
(Deharipama) 		1727001000NRG24170820230198710 17/08/2023 MUKESH 1727001WL014610 MUKESH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482250 MUKESH FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-043-001/65-A
(Deharipama) 		1727001000NRG24170820230198692 17/08/2023 VIMLA BAI 1727001WL014609 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482250 VIMLABAI FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-043-001/65-D
(Deharipama) 		1727001000NRG24170820230198693 17/08/2023 KALYANSINGH 1727001WL014609 KALYANSINGH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482250 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-051-002/102-B
(Semrameghanath) 		1727001051NRG24170820230198642 17/08/2023 jasman singh 1727001051WL014601 jasman singh 00688 FINO0001446 2652 2652 Processed 24/08/2023 713482250 jasmansingh STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-051-002/23-D
(Semrameghanath) 		1727001051NRG24170820230198643 17/08/2023 Raju 1727001051WL014601 Raju 00688 FINO0001446 2652 2652 Processed 24/08/2023 713482250 Raju NARMADA JHABUA GRAMIN BANK(508515)
114 LATERI MP-27-001-051-002/23-D
(Semrameghanath) 		1727001051NRG24170820230198644 17/08/2023 Sheela 1727001051WL014601 Sheela 00688 FINO0001446 2652 2652 Processed 24/08/2023 713482250 Sheela STATE BANK OF INDIA(508548)
115 LATERI MP-27-001-051-003/116-B
(Semrameghanath) 		1727001051NRG24170820230198612 17/08/2023 Minda Bai 1727001051WL014596 Minda Bai 00688 FINO0001446 3094 3094 Processed 24/08/2023 713482250 MindaBai STATE BANK OF INDIA(508548)
116 LATERI MP-27-001-059-004/38-A
(Mdawta) 		1727001000NRG24170820230198764 17/08/2023 rajkumari bai 1727001WL014613 rajkumari bai 00688 FINO0001446 2210 2210 Processed 24/08/2023 713482250 rajkumaribai FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-059-004/39-A
(Mdawta) 		1727001000NRG24170820230198765 17/08/2023 Kamar lal 1727001WL014613 Kamar lal 00688 FINO0001446 2210 2210 Processed 24/08/2023 713482250 Kamarlal FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-059-004/41-A
(Mdawta) 		1727001000NRG24170820230198766 17/08/2023 prem singh 1727001WL014613 prem singh 00688 FINO0001446 2210 2210 Processed 24/08/2023 713482250 premsingh FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-059-004/48-A
(Mdawta) 		1727001000NRG24170820230198767 17/08/2023 mangilal bheel 1727001WL014613 mangilal bheel 00688 FINO0001446 2210 2210 Processed 24/08/2023 713482250 mangilalbheel FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-059-004/49-A
(Mdawta) 		1727001000NRG24170820230198768 17/08/2023 radha bai bheel 1727001WL014613 radha bai bheel 00688 FINO0001446 2210 2210 Processed 24/08/2023 713482250 radhabaibheel FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-059-004/50-A
(Mdawta) 		1727001000NRG24170820230198769 17/08/2023 mangi bai 1727001WL014613 mangi bai 00688 FINO0001446 2210 2210 Processed 24/08/2023 713482250 mangibai STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-059-004/56-A
(Mdawta) 		1727001000NRG24170820230198771 17/08/2023 DHAN SINGH 1727001WL014613 DHAN SINGH 00688 FINO0001446 2210 2210 Processed 24/08/2023 713482250 DHANSINGH FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-059-004/662
(Mdawta) 		1727001000NRG24170820230198773 17/08/2023 mukesh babu 1727001WL014613 mukesh babu 00688 FINO0001446 2210 2210 Processed 24/08/2023 713482250 mukeshbabu STATE BANK OF INDIA(508548)
124 LATERI MP-27-001-059-004/9-A
(Mdawta) 		1727001000NRG24170820230198775 17/08/2023 ghanshyam Bheel 1727001WL014613 ghanshyam Bheel 00688 FINO0001446 2210 2210 Processed 24/08/2023 713482250 ghanshyamBheel STATE BANK OF INDIA(508548)
SubTotal 42874 42874
125 LATERI MP-27-001-054-001/41-C
(Tiloini) 		1727001054NRG24170820230198206 17/08/2023 Achchhi Bai 1727001054WL014522 Achchhi Bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713482250 AchchhiBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
126 LATERI MP-27-001-060-001/365
(Gopalpur) 		1727001000NRG24170820230198716 17/08/2023 Dhan bai 1727001WL014611 Dhan bai 00697 BKID0MG0307 1547 1547 Processed 24/08/2023 713482250 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
127 LATERI MP-27-001-043-004/101-D
(Deharipama) 		1727001000NRG24170820230198698 17/08/2023 Shivkumari 1727001WL014609 Shivkumari 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713482250 Shivkumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 219453 219453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_170823APB_FTO_223951 Central Bank Of India CBIN0282171 NARELA SHANKARI 2652
2 LATERI MP1727001_170823APB_FTO_223951 Central Bank Of India CBIN0282216 ANANDPUR 8177
3 LATERI MP1727001_170823APB_FTO_223951 Punjab National Bank PUNB0635500 LATERI 13923
4 LATERI MP1727001_170823APB_FTO_223951 State Bank of India SBIN0010823 SIRONJ 2652
5 LATERI MP1727001_170823APB_FTO_223951 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 100776
6 LATERI MP1727001_170823APB_FTO_223951 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2873
7 LATERI MP1727001_170823APB_FTO_223951 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
8 LATERI MP1727001_170823APB_FTO_223951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33371
9 LATERI MP1727001_170823APB_FTO_223951 Fino Payments Bank Ltd FINO0001446 MP RO 42874
10 LATERI MP1727001_170823APB_FTO_223951 India Post Payments Bank IPOS0000001 Vidisha 1326
11 LATERI MP1727001_170823APB_FTO_223951 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1547
12 LATERI MP1727001_170823APB_FTO_223951 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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