Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_180823APB_FTO_225879
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-27-001-002-001/188-D
(Unarsikala) 		1727001002NRG24180820230199652 18/08/2023 Bhola Ram 1727001002WL014736 Bhola Ram 00032 UTIB0000679 1326 1326 Processed 25/08/2023 728202394 BholaRam AXIS BANK(607153)
SubTotal 1326 1326
2 LATERI MP-27-001-002-001/1011-A
(Unarsikala) 		1727001002NRG24180820230199644 18/08/2023 Pannalal 1727001002WL014736 Pannalal 00089 CBIN0282216 1326 1326 Processed 25/08/2023 728202394 Pannalal STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-002-001/1012-A
(Unarsikala) 		1727001002NRG24180820230199646 18/08/2023 Vishal 1727001002WL014736 Vishal 00089 CBIN0282216 1326 1326 Processed 25/08/2023 728202394 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-003-004/79
(Mundararatansi) 		1727001003NRG24180820230199065 18/08/2023 Banvaarilal 1727001003WL014662 Banvaarilal 00089 CBIN0282216 1326 1326 Processed 25/08/2023 728202394 Banvaarilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 LATERI MP-27-001-010-004/71
(Chamarumariya) 		1727001010NRG24160820230197731 18/08/2023 jagdish baghel 1727001010WL014446 jagdish baghel 00089 CBIN0282216 1547 1547 Processed 25/08/2023 728202394 jagdishbaghel STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-012-003/234
(Dondkheda) 		1727001012NRG24180820230199168 18/08/2023 mohansingh baghel 1727001012WL014677 mohansingh baghel 00089 CBIN0282216 3094 3094 Processed 25/08/2023 728202394 mohansinghbaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 LATERI MP-27-001-012-005/6-A
(Dondkheda) 		1727001012NRG24180820230199175 18/08/2023 rameswar 1727001012WL014682 rameswar 00089 CBIN0282216 2210 2210 Processed 25/08/2023 728202394 rameswar CENTRAL BANK OF INDIA(607115)
8 LATERI MP-27-001-012-006/69-A
(Dondkheda) 		1727001012NRG24180820230199167 18/08/2023 srimohan 1727001012WL014676 srimohan 00089 CBIN0282216 3094 3094 Processed 25/08/2023 728202394 srimohan CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
9 LATERI MP-27-001-035-001/1771
(Murwas) 		1727001000NRG24180820230199722 18/08/2023 munni bai 1727001WL014753 munni bai 00354 PUNB0635500 3094 3094 Processed 25/08/2023 728202394 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
10 LATERI MP-27-001-002-001/1016-D
(Unarsikala) 		1727001002NRG24180820230199647 18/08/2023 BABULAL 1727001002WL014736 BABULAL 00415 SBIN0010848 1326 1326 Processed 25/08/2023 728202394 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 LATERI MP-27-001-002-001/1010
(Unarsikala) 		1727001002NRG24180820230199642 18/08/2023 Paramalsingh 1727001002WL014736 Paramalsingh 00415 SBIN0030079 1326 1326 Processed 25/08/2023 728202394 Paramalsingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-002-001/1011-D
(Unarsikala) 		1727001002NRG24180820230199645 18/08/2023 Ramesh 1727001002WL014736 Ramesh 00415 SBIN0030079 1326 1326 Processed 25/08/2023 728202394 Ramesh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-004-001/46
(Jarsena) 		1727001004NRG24180820230199490 18/08/2023 Bhagvat singh 1727001004WL014720 Bhagvat singh 00415 SBIN0030079 663 663 Processed 25/08/2023 728202394 Bhagvatsingh STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-004-002/205
(Jarsena) 		1727001004NRG24180820230199491 18/08/2023 rajendra singh 1727001004WL014720 rajendra singh 00415 SBIN0030079 663 663 Processed 25/08/2023 728202394 rajendrasingh CENTRAL BANK OF INDIA(607115)
15 LATERI MP-27-001-008-001/29-A
(Kaladev) 		1727001008NRG24180820230198904 18/08/2023 Bhaiya Lal 1727001008WL014642 Bhaiya Lal 00415 SBIN0030079 1105 1105 Processed 25/08/2023 728202394 BhaiyaLal STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-008-001/533-A
(Kaladev) 		1727001008NRG24180820230198905 18/08/2023 Kanhaiyalal 1727001008WL014642 Kanhaiyalal 00415 SBIN0030079 1105 1105 Processed 25/08/2023 728202394 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
17 LATERI MP-27-001-008-001/568
(Kaladev) 		1727001008NRG24180820230198906 18/08/2023 Gyaprasad Sen 1727001008WL014642 Gyaprasad Sen 00415 SBIN0030079 1105 1105 Processed 25/08/2023 728202394 GyaprasadSen AXIS BANK(607153)
18 LATERI MP-27-001-010-002/148-A
(Chamarumariya) 		1727001010NRG24160820230197739 18/08/2023 prem singh 1727001010WL014448 prem singh 00415 SBIN0030079 1547 1547 Processed 25/08/2023 728202394 premsingh STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-010-002/444
(Chamarumariya) 		1727001010NRG24160820230197732 18/08/2023 dhiraj 1727001010WL014447 dhiraj 00415 SBIN0030079 221 221 Processed 25/08/2023 728202394 dhiraj STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-010-002/542
(Chamarumariya) 		1727001010NRG24160820230197727 18/08/2023 jagdish 1727001010WL014446 jagdish 00415 SBIN0030079 884 884 Processed 25/08/2023 728202394 jagdish STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-010-002/542
(Chamarumariya) 		1727001010NRG24160820230197726 18/08/2023 jagdish 1727001010WL014446 jagdish 00415 SBIN0030079 884 884 Processed 25/08/2023 728202394 jagdish STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-010-002/576
(Chamarumariya) 		1727001010NRG24160820230197728 18/08/2023 bhajan singh 1727001010WL014446 bhajan singh 00415 SBIN0030079 884 884 Processed 25/08/2023 728202394 bhajansingh CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-010-002/71
(Chamarumariya) 		1727001010NRG24160820230197743 18/08/2023 brajmohan bheel 1727001010WL014448 brajmohan bheel 00415 SBIN0030079 1547 1547 Processed 25/08/2023 728202394 brajmohanbheel STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-010-002/71
(Chamarumariya) 		1727001010NRG24160820230197742 18/08/2023 jatan bai 1727001010WL014448 jatan bai 00415 SBIN0030079 1547 1547 Processed 25/08/2023 728202394 jatanbai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-010-003/193
(Chamarumariya) 		1727001010NRG24160820230197736 18/08/2023 KAILASH 1727001010WL014447 KAILASH 00415 SBIN0030079 1547 1547 Processed 25/08/2023 728202394 KAILASH STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-012-001/305
(Dondkheda) 		1727001012NRG24180820230199163 18/08/2023 Ramesh 1727001012WL014674 Ramesh 00415 SBIN0030079 3094 3094 Processed 25/08/2023 728202394 Ramesh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-012-001/305
(Dondkheda) 		1727001012NRG24180820230199162 18/08/2023 Ramesh 1727001012WL014674 Ramesh 00415 SBIN0030079 3094 3094 Processed 25/08/2023 728202394 Ramesh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-012-001/4-A
(Dondkheda) 		1727001012NRG24180820230199174 18/08/2023 bharat singh 1727001012WL014682 bharat singh 00415 SBIN0030079 2210 2210 Processed 25/08/2023 728202394 bharatsingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-012-003/226
(Dondkheda) 		1727001012NRG24180820230199177 18/08/2023 kala bai ahirwar 1727001012WL014683 kala bai ahirwar 00415 SBIN0030079 3094 3094 Processed 25/08/2023 728202394 kalabaiahirwar STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-012-003/235
(Dondkheda) 		1727001012NRG24180820230199170 18/08/2023 Vinod 1727001012WL014678 Vinod 00415 SBIN0030079 3094 3094 Processed 25/08/2023 728202394 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-012-005/30-A
(Dondkheda) 		1727001012NRG24180820230199166 18/08/2023 lakhan 1727001012WL014675 lakhan 00415 SBIN0030079 3094 3094 Processed 25/08/2023 728202394 lakhan CENTRAL BANK OF INDIA(607115)
32 LATERI MP-27-001-041-002/340
(Tajpura) 		1727001041NRG24180820230198970 18/08/2023 HEMRAJ AHIRWAR 1727001041WL014649 HEMRAJ AHIRWAR 00415 SBIN0030079 1547 1547 Processed 25/08/2023 728202394 HEMRAJAHIRWAR STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-047-001/100-B
(Semri Ahir) 		1727001047NRG24170820230198814 18/08/2023 malkhan yadav 1727001047WL014627 malkhan yadav 00415 SBIN0030079 221 221 Processed 25/08/2023 728202394 malkhanyadav STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-047-001/100-B
(Semri Ahir) 		1727001047NRG24170820230198813 18/08/2023 malkhan yadav 1727001047WL014627 malkhan yadav 00415 SBIN0030079 1105 1105 Processed 25/08/2023 728202394 malkhanyadav STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-047-001/109-A
(Semri Ahir) 		1727001047NRG24170820230198815 18/08/2023 rambabu 1727001047WL014627 rambabu 00415 SBIN0030079 1326 1326 Processed 25/08/2023 728202394 rambabu STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-047-001/112-A
(Semri Ahir) 		1727001047NRG24170820230198817 18/08/2023 prag singh 1727001047WL014627 prag singh 00415 SBIN0030079 221 221 Processed 25/08/2023 728202394 pragsingh STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-047-001/112-A
(Semri Ahir) 		1727001047NRG24170820230198816 18/08/2023 prag singh 1727001047WL014627 prag singh 00415 SBIN0030079 1105 1105 Processed 25/08/2023 728202394 pragsingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-047-001/214-B
(Semri Ahir) 		1727001047NRG24170820230198818 18/08/2023 Kelashi bai 1727001047WL014627 Kelashi bai 00415 SBIN0030079 1326 1326 Processed 25/08/2023 728202394 Kelashibai UNION BANK OF INDIA(508500)
39 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG24170820230198822 18/08/2023 gulab bai 1727001047WL014627 gulab bai 00415 SBIN0030079 1105 1105 Processed 25/08/2023 728202394 gulabbai STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG24170820230198820 18/08/2023 gulab bai 1727001047WL014627 gulab bai 00415 SBIN0030079 221 221 Processed 25/08/2023 728202394 gulabbai STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG24170820230198819 18/08/2023 santosh 1727001047WL014627 santosh 00415 SBIN0030079 221 221 Processed 25/08/2023 728202394 santosh STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-047-001/51
(Semri Ahir) 		1727001047NRG24170820230198821 18/08/2023 santosh 1727001047WL014627 santosh 00415 SBIN0030079 1105 1105 Processed 25/08/2023 728202394 santosh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-047-001/92
(Semri Ahir) 		1727001047NRG24170820230198824 18/08/2023 moharlal ahirwar 1727001047WL014627 moharlal ahirwar 00415 SBIN0030079 221 221 Processed 25/08/2023 728202394 moharlalahirwar STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-047-001/92
(Semri Ahir) 		1727001047NRG24170820230198823 18/08/2023 moharlal ahirwar 1727001047WL014627 moharlal ahirwar 00415 SBIN0030079 1105 1105 Processed 25/08/2023 728202394 moharlalahirwar STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-047-002/13-B
(Semri Ahir) 		1727001047NRG24170820230198828 18/08/2023 sayam bai 1727001047WL014627 sayam bai 00415 SBIN0030079 1105 1105 Processed 25/08/2023 728202394 sayambai STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-047-002/13-B
(Semri Ahir) 		1727001047NRG24170820230198827 18/08/2023 sayam bai 1727001047WL014627 sayam bai 00415 SBIN0030079 221 221 Processed 25/08/2023 728202394 sayambai STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-047-002/6-B
(Semri Ahir) 		1727001047NRG24170820230198832 18/08/2023 sethani bai 1727001047WL014627 sethani bai 00415 SBIN0030079 221 221 Processed 25/08/2023 728202394 sethanibai STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-047-002/6-B
(Semri Ahir) 		1727001047NRG24170820230198830 18/08/2023 sethani bai 1727001047WL014627 sethani bai 00415 SBIN0030079 1105 1105 Processed 25/08/2023 728202394 sethanibai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-047-002/6-B
(Semri Ahir) 		1727001047NRG24170820230198829 18/08/2023 viran singh 1727001047WL014627 viran singh 00415 SBIN0030079 1105 1105 Processed 25/08/2023 728202394 viransingh UNION BANK OF INDIA(508500)
50 LATERI MP-27-001-047-002/6-B
(Semri Ahir) 		1727001047NRG24170820230198831 18/08/2023 viran singh 1727001047WL014627 viran singh 00415 SBIN0030079 221 221 Processed 25/08/2023 728202394 viransingh UNION BANK OF INDIA(508500)
51 LATERI MP-27-001-051-003/424
(Semrameghanath) 		1727001051NRG24180820230199657 18/08/2023 malkhan 1727001051WL014739 malkhan 00415 SBIN0030079 1326 1326 Processed 25/08/2023 728202394 malkhan STATE BANK OF INDIA(508548)
SubTotal 50167 50167
52 LATERI MP-27-001-032-003/195
(Balrampur) 		1727001000NRG24180820230199683 18/08/2023 Bhairo Singh 1727001WL014748 Bhairo Singh 00415 SBIN0030210 1326 1326 Processed 25/08/2023 728202394 BhairoSingh STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-032-003/195
(Balrampur) 		1727001000NRG24180820230199684 18/08/2023 Vinita Bai 1727001WL014748 Vinita Bai 00415 SBIN0030210 1326 1326 Processed 25/08/2023 728202394 VinitaBai STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-032-003/821
(Balrampur) 		1727001000NRG24180820230199689 18/08/2023 Sardar Singh 1727001WL014748 Sardar Singh 00415 SBIN0030210 1326 1326 Processed 25/08/2023 728202394 SardarSingh STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-032-003/822
(Balrampur) 		1727001000NRG24180820230199690 18/08/2023 Kadeer Khan 1727001WL014748 Kadeer Khan 00415 SBIN0030210 1326 1326 Processed 25/08/2023 728202394 KadeerKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
56 LATERI MP-27-001-035-001/1535
(Murwas) 		1727001000NRG24180820230199694 18/08/2023 arman khan 1727001WL014749 arman khan 00415 SBIN0030210 2652 2652 Processed 25/08/2023 728202394 armankhan STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-035-001/1709
(Murwas) 		1727001000NRG24180820230199696 18/08/2023 Anis 1727001WL014749 Anis 00415 SBIN0030210 2652 2652 Processed 25/08/2023 728202394 Anis STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-035-001/1734
(Murwas) 		1727001000NRG24180820230199718 18/08/2023 Lala ram 1727001WL014753 Lala ram 00415 SBIN0030210 2652 2652 Processed 25/08/2023 728202394 Lalaram STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-035-001/1734
(Murwas) 		1727001000NRG24180820230199719 18/08/2023 Vimla bai 1727001WL014753 Vimla bai 00415 SBIN0030210 2652 2652 Processed 25/08/2023 728202394 Vimlabai STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-035-001/1744
(Murwas) 		1727001000NRG24180820230199697 18/08/2023 Rakesh Namdev 1727001WL014749 Rakesh Namdev 00415 SBIN0030210 2652 2652 Processed 25/08/2023 728202394 RakeshNamdev STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-035-001/1750
(Murwas) 		1727001000NRG24180820230199700 18/08/2023 Rambabu kushwah 1727001WL014750 Rambabu kushwah 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 Rambabukushwah STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-035-001/1752
(Murwas) 		1727001000NRG24180820230199706 18/08/2023 Ramprasad 1727001WL014751 Ramprasad 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 Ramprasad STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-035-001/1754
(Murwas) 		1727001000NRG24180820230199707 18/08/2023 Rajkumar 1727001WL014751 Rajkumar 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 Rajkumar STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-035-001/1759
(Murwas) 		1727001000NRG24180820230199720 18/08/2023 sonam bai 1727001WL014753 sonam bai 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 sonambai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-035-001/1760
(Murwas) 		1727001000NRG24180820230199721 18/08/2023 Ganga ram 1727001WL014753 Ganga ram 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 Gangaram STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-035-001/1768
(Murwas) 		1727001000NRG24180820230199698 18/08/2023 Rais Khan 1727001WL014749 Rais Khan 00415 SBIN0030210 2652 2652 Processed 25/08/2023 728202394 RaisKhan STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-035-001/1772
(Murwas) 		1727001000NRG24180820230199701 18/08/2023 Laik Khan 1727001WL014750 Laik Khan 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 LaikKhan STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-035-001/1775
(Murwas) 		1727001000NRG24180820230199702 18/08/2023 Jafar Khan 1727001WL014750 Jafar Khan 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 JafarKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
69 LATERI MP-27-001-035-001/1780
(Murwas) 		1727001000NRG24180820230199709 18/08/2023 salim khan 1727001WL014751 salim khan 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 salimkhan STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-035-001/1791
(Murwas) 		1727001000NRG24180820230199704 18/08/2023 Saeed 1727001WL014750 Saeed 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 Saeed STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-035-001/1792
(Murwas) 		1727001000NRG24180820230199699 18/08/2023 Umar 1727001WL014749 Umar 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 Umar STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-035-001/1793
(Murwas) 		1727001000NRG24180820230199713 18/08/2023 Gaffar Khan 1727001WL014752 Gaffar Khan 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 GaffarKhan STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-035-001/1794
(Murwas) 		1727001000NRG24180820230199714 18/08/2023 Sakina Bee 1727001WL014752 Sakina Bee 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 SakinaBee STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-035-001/1796
(Murwas) 		1727001000NRG24180820230199711 18/08/2023 Shakir Ali gaddi 1727001WL014751 Shakir Ali gaddi 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 ShakirAligaddi STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-035-001/1798
(Murwas) 		1727001000NRG24180820230199715 18/08/2023 khalil khan 1727001WL014752 khalil khan 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 khalilkhan STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-035-001/1799
(Murwas) 		1727001000NRG24180820230199705 18/08/2023 Aphjal 1727001WL014750 Aphjal 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 Aphjal STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-035-001/1800
(Murwas) 		1727001000NRG24180820230199716 18/08/2023 Shakeela Bee 1727001WL014752 Shakeela Bee 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 ShakeelaBee STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-035-001/1802
(Murwas) 		1727001000NRG24180820230199717 18/08/2023 abdul quadir 1727001WL014752 abdul quadir 00415 SBIN0030210 3094 3094 Processed 25/08/2023 728202394 abdulquadir STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-036-001/515
(Dharga) 		1727001036NRG24170820230198493 18/08/2023 abdul salam 1727001036WL014569 abdul salam 00415 SBIN0030210 1105 1105 Processed 25/08/2023 728202394 abdulsalam STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-036-001/517
(Dharga) 		1727001036NRG24170820230198496 18/08/2023 sabir 1727001036WL014571 sabir 00415 SBIN0030210 2873 2873 Processed 25/08/2023 728202394 sabir STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-036-002/337
(Dharga) 		1727001036NRG24170820230198494 18/08/2023 brajesh dhakad 1727001036WL014569 brajesh dhakad 00415 SBIN0030210 1326 1326 Processed 25/08/2023 728202394 brajeshdhakad STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-036-002/382
(Dharga) 		1727001036NRG24170820230198499 18/08/2023 lalaram 1727001036WL014573 lalaram 00415 SBIN0030210 2652 2652 Processed 25/08/2023 728202394 lalaram STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-036-002/383
(Dharga) 		1727001036NRG24170820230198495 18/08/2023 ramswaroop dhakad 1727001036WL014570 ramswaroop dhakad 00415 SBIN0030210 2210 2210 Processed 25/08/2023 728202394 ramswaroopdhakad STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-036-002/398
(Dharga) 		1727001036NRG24170820230198497 18/08/2023 mohan babu 1727001036WL014572 mohan babu 00415 SBIN0030210 2652 2652 Processed 25/08/2023 728202394 mohanbabu STATE BANK OF INDIA(508548)
85 LATERI MP-27-001-036-002/435
(Dharga) 		1727001036NRG24170820230198498 18/08/2023 pooran singh 1727001036WL014572 pooran singh 00415 SBIN0030210 2652 2652 Processed 25/08/2023 728202394 pooransingh STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-051-003/369-C
(Semrameghanath) 		1727001051NRG24180820230199656 18/08/2023 jaspal singh yadav 1727001051WL014739 jaspal singh yadav 00415 SBIN0030210 1326 1326 Processed 25/08/2023 728202394 jaspalsinghyadav BANK OF BARODA(606985)
SubTotal 90610 90610
87 LATERI MP-27-001-056-001/1093
(Tonkara) 		1727001056NRG24180820230198837 18/08/2023 Babu lal 1727001056WL014629 Babu lal 00468 UBIN0537349 2431 2431 Processed 25/08/2023 728202394 Babulal ICICI BANK LTD(508534)
SubTotal 2431 2431
88 LATERI MP-27-001-012-003/1082
(Dondkheda) 		1727001012NRG24180820230199173 18/08/2023 virendra 1727001012WL014681 virendra 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728202394 virendra CENTRAL BANK OF INDIA(607115)
89 LATERI MP-27-001-012-003/201
(Dondkheda) 		1727001012NRG24180820230199164 18/08/2023 Banveer 1727001012WL014675 Banveer 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728202394 Banveer STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-012-003/213
(Dondkheda) 		1727001012NRG24180820230199165 18/08/2023 Shashibai 1727001012WL014675 Shashibai 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728202394 Shashibai CENTRAL BANK OF INDIA(607115)
91 LATERI MP-27-001-012-003/226
(Dondkheda) 		1727001012NRG24180820230199176 18/08/2023 Mobatsingh 1727001012WL014683 Mobatsingh 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728202394 Mobatsingh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
92 LATERI MP-27-001-002-001/1001-C
(Unarsikala) 		1727001002NRG24180820230199633 18/08/2023 Rajveer 1727001002WL014736 Rajveer 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202394 Rajveer FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-002-001/1001-D
(Unarsikala) 		1727001002NRG24180820230199634 18/08/2023 Surendra 1727001002WL014736 Surendra 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202394 Surendra STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-002-001/1003-A
(Unarsikala) 		1727001002NRG24180820230199636 18/08/2023 Devilal 1727001002WL014736 Devilal 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202394 Devilal STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-002-001/1004
(Unarsikala) 		1727001002NRG24180820230199637 18/08/2023 Biswajeet 1727001002WL014736 Biswajeet 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202394 Biswajeet STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-002-001/1004-A
(Unarsikala) 		1727001002NRG24180820230199638 18/08/2023 Sorabh 1727001002WL014736 Sorabh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202394 Sorabh STATE BANK OF INDIA(508548)
97 LATERI MP-27-001-002-001/1004-D
(Unarsikala) 		1727001002NRG24180820230199639 18/08/2023 Jagdish 1727001002WL014736 Jagdish 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202394 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
98 LATERI MP-27-001-002-001/1008-A
(Unarsikala) 		1727001002NRG24180820230199641 18/08/2023 Shima 1727001002WL014736 Shima 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202394 Shima STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-002-001/1011
(Unarsikala) 		1727001002NRG24180820230199643 18/08/2023 Prakash Ahirwar 1727001002WL014736 Prakash Ahirwar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202394 PrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
100 LATERI MP-27-001-002-001/1040-A
(Unarsikala) 		1727001002NRG24180820230199648 18/08/2023 Sital 1727001002WL014736 Sital 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202394 Sital FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-032-001/369
(Balrampur) 		1727001000NRG24180820230199682 18/08/2023 Vikash 1727001WL014748 Vikash 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202394 Vikash FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-032-003/537
(Balrampur) 		1727001000NRG24180820230199685 18/08/2023 Anil kumar Jain 1727001WL014748 Anil kumar Jain 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202394 AnilkumarJain FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-032-003/811
(Balrampur) 		1727001000NRG24180820230199687 18/08/2023 Harinarayan 1727001WL014748 Harinarayan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202394 Harinarayan FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001000NRG24180820230199688 18/08/2023 Yusuf Kha 1727001WL014748 Yusuf Kha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202394 YusufKha FINO PAYMENTS BANK LTD(608001)
105 LATERI MP-27-001-032-003/823
(Balrampur) 		1727001000NRG24180820230199691 18/08/2023 A Rahman Khan 1727001WL014748 A Rahman Khan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202394 ARahmanKhan FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-032-003/825
(Balrampur) 		1727001000NRG24180820230199693 18/08/2023 Amreen 1727001WL014748 Amreen 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202394 Amreen FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-032-003/825
(Balrampur) 		1727001000NRG24180820230199692 18/08/2023 Ansar 1727001WL014748 Ansar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202394 Ansar FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-035-001/1777
(Murwas) 		1727001000NRG24180820230199708 18/08/2023 shameem khan 1727001WL014751 shameem khan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728202394 shameemkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
109 LATERI MP-27-001-002-001/1002
(Unarsikala) 		1727001002NRG24180820230199635 18/08/2023 Ranjeet 1727001002WL014736 Ranjeet 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202394 Ranjeet FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-002-001/1005-D
(Unarsikala) 		1727001002NRG24180820230199640 18/08/2023 Khilan Singh 1727001002WL014736 Khilan Singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202394 KhilanSingh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-002-001/1151
(Unarsikala) 		1727001002NRG24180820230199649 18/08/2023 Rajju 1727001002WL014736 Rajju 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202394 Rajju STATE BANK OF INDIA(508548)
112 LATERI MP-27-001-002-001/1200
(Unarsikala) 		1727001002NRG24180820230199650 18/08/2023 Lalaram 1727001002WL014736 Lalaram 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202394 Lalaram STATE BANK OF INDIA(508548)
113 LATERI MP-27-001-002-001/145-D
(Unarsikala) 		1727001002NRG24180820230199651 18/08/2023 Shivani Chourasiya 1727001002WL014736 Shivani Chourasiya 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202394 ShivaniChourasiya FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-003-004/18-B
(Mundararatansi) 		1727001003NRG24180820230199063 18/08/2023 bablu sahariya 1727001003WL014662 bablu sahariya 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202394 bablusahariya FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-003-004/2057
(Mundararatansi) 		1727001003NRG24180820230199064 18/08/2023 ganeshi bai 1727001003WL014662 ganeshi bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202394 ganeshibai FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-004-006/215
(Jarsena) 		1727001004NRG24180820230199492 18/08/2023 Kajodi 1727001004WL014720 Kajodi 00688 FINO0001446 442 442 Processed 25/08/2023 728202394 Kajodi MADHYANCHAL GRAMIN BANK(607232)
117 LATERI MP-27-001-008-001/647
(Kaladev) 		1727001008NRG24180820230198907 18/08/2023 Mukesh Kushwah 1727001008WL014642 Mukesh Kushwah 00688 FINO0001446 1105 1105 Processed 25/08/2023 728202394 MukeshKushwah AXIS BANK(607153)
118 LATERI MP-27-001-008-001/647
(Kaladev) 		1727001008NRG24180820230198908 18/08/2023 Shila Bai 1727001008WL014642 Shila Bai 00688 FINO0001446 1105 1105 Processed 25/08/2023 728202394 ShilaBai AXIS BANK(607153)
119 LATERI MP-27-001-008-001/684-A
(Kaladev) 		1727001008NRG24180820230198910 18/08/2023 Jitendra 1727001008WL014642 Jitendra 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202394 Jitendra FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-008-001/684-A
(Kaladev) 		1727001008NRG24180820230198911 18/08/2023 Sapna Bai 1727001008WL014642 Sapna Bai 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202394 SapnaBai FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-008-001/686
(Kaladev) 		1727001008NRG24180820230198912 18/08/2023 Tillu Balmik 1727001008WL014642 Tillu Balmik 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202394 TilluBalmik FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-008-001/686-A
(Kaladev) 		1727001008NRG24180820230198913 18/08/2023 Rakesh Balmik 1727001008WL014642 Rakesh Balmik 00688 FINO0001446 1105 1105 Processed 26/08/2023 728202394 RakeshBalmik FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-032-001/365
(Balrampur) 		1727001000NRG24180820230199680 18/08/2023 Arvind 1727001WL014748 Arvind 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202394 Arvind FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-032-001/366
(Balrampur) 		1727001000NRG24180820230199681 18/08/2023 Pradhum 1727001WL014748 Pradhum 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202394 Pradhum FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-032-003/789
(Balrampur) 		1727001000NRG24180820230199686 18/08/2023 Golu 1727001WL014748 Golu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202394 Golu FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-036-002/382
(Dharga) 		1727001036NRG24170820230198500 18/08/2023 sunita 1727001036WL014573 sunita 00688 FINO0001446 2652 2652 Processed 26/08/2023 728202394 sunita FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-051-003/508-B
(Semrameghanath) 		1727001051NRG24180820230199670 18/08/2023 anil 1727001051WL014742 anil 00688 FINO0001446 1547 1547 Processed 26/08/2023 728202394 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
128 LATERI MP-27-001-058-001/616
(GolaKheda) 		1727001058NRG24180820230198839 18/08/2023 Halki Bai 1727001058WL014630 Halki Bai 00691 IPOS0000001 221 221 Processed 25/08/2023 728202394 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
129 LATERI MP-27-001-010-003/444
(Chamarumariya) 		1727001010NRG24160820230197738 18/08/2023 sonu 1727001010WL014447 sonu 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728202394 sonu STATE BANK OF INDIA(508548)
130 LATERI MP-27-001-010-003/444
(Chamarumariya) 		1727001010NRG24160820230197737 18/08/2023 sonu 1727001010WL014447 sonu 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728202394 sonu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 225641 225641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_180823APB_FTO_225879 AXIS BANK UTIB0000679 GUNA 1326
2 LATERI MP1727001_180823APB_FTO_225879 Central Bank Of India CBIN0282216 ANANDPUR 13923
3 LATERI MP1727001_180823APB_FTO_225879 Punjab National Bank PUNB0635500 LATERI 3094
4 LATERI MP1727001_180823APB_FTO_225879 State Bank of India SBIN0010848 ARON 1326
5 LATERI MP1727001_180823APB_FTO_225879 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 50167
6 LATERI MP1727001_180823APB_FTO_225879 State Bank of India SBIN0030210 MURWAS 90610
7 LATERI MP1727001_180823APB_FTO_225879 Union Bank of India UBIN0537349 SIRONJ 2431
8 LATERI MP1727001_180823APB_FTO_225879 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 9282
9 LATERI MP1727001_180823APB_FTO_225879 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
10 LATERI MP1727001_180823APB_FTO_225879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
11 LATERI MP1727001_180823APB_FTO_225879 Fino Payments Bank Ltd FINO0001446 MP RO 24531
12 LATERI MP1727001_180823APB_FTO_225879 India Post Payments Bank IPOS0000001 Vidisha 221
13 LATERI MP1727001_180823APB_FTO_225879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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