Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:34:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_210923APB_FTO_278698
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-27-001-026-001/15-A
(Malniya) 		1727001000NRG24210920230231285 21/09/2023 Aleem Shah 1727001WL018901 Aleem Shah 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 299448325 AleemShah INDIA POST PAYMENTS BANK LIMITED(508528)
2 LATERI MP-27-001-026-001/246-A
(Malniya) 		1727001000NRG24210920230231296 21/09/2023 Santosh 1727001WL018901 Santosh 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 299448325 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATERI MP-27-001-026-001/275
(Malniya) 		1727001000NRG24210920230231300 21/09/2023 MAJID KHAN 1727001WL018901 MAJID KHAN 00045 BARB0VIDISH 1547 1547 Processed 09/11/2023 299448325 MAJIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 LATERI MP-27-001-026-001/20-A
(Malniya) 		1727001000NRG24210920230231292 21/09/2023 DOLAT SINGH 1727001WL018901 DOLAT SINGH 00152 HDFC0002146 1547 1547 Processed 09/11/2023 299448325 DOLATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 LATERI MP-27-001-026-001/26
(Malniya) 		1727001000NRG24210920230231298 21/09/2023 Dhanna 1727001WL018901 Dhanna 00152 HDFC0002146 1547 1547 Processed 09/11/2023 299448325 Dhanna STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 LATERI MP-27-001-057-003/92-C
(Chandbad) 		1727001000NRG24210920230231244 21/09/2023 Rajvati Bai 1727001WL018900 Rajvati Bai 00415 SBIN0010823 1326 1326 Processed 09/11/2023 299448325 RajvatiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 LATERI MP-27-001-026-001/113-A
(Malniya) 		1727001000NRG24210920230231249 21/09/2023 kamal singh 1727001WL018901 kamal singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-026-001/218
(Malniya) 		1727001000NRG24210920230231293 21/09/2023 rodsingh 1727001WL018901 rodsingh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 LATERI MP-27-001-026-001/220
(Malniya) 		1727001000NRG24210920230231294 21/09/2023 Reena Bai 1727001WL018901 Reena Bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-026-001/245
(Malniya) 		1727001000NRG24210920230231295 21/09/2023 shimbhu lal 1727001WL018901 shimbhu lal 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 shimbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
11 LATERI MP-27-001-026-001/249-A
(Malniya) 		1727001000NRG24210920230231297 21/09/2023 ABUBAKR KHAN 1727001WL018901 ABUBAKR KHAN 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 ABUBAKRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 LATERI MP-27-001-026-001/27
(Malniya) 		1727001000NRG24210920230231299 21/09/2023 chandan singh 1727001WL018901 chandan singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 LATERI MP-27-001-026-001/30-A
(Malniya) 		1727001000NRG24210920230231301 21/09/2023 PEETAM SINGH SAPERA 1727001WL018901 PEETAM SINGH SAPERA 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 PEETAMSINGHSAPERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATERI MP-27-001-026-001/45-A
(Malniya) 		1727001000NRG24210920230231306 21/09/2023 TAKHAT SINGH 1727001WL018901 TAKHAT SINGH 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 TAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-026-001/458
(Malniya) 		1727001000NRG24210920230231307 21/09/2023 SORAT KHAN 1727001WL018901 SORAT KHAN 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 SORATKHAN HDFC BANK LTD(607152)
16 LATERI MP-27-001-040-003/153
(Nainwas Kala) 		1727001000NRG24210920230231309 21/09/2023 NEELU RAJPUT 1727001WL018902 NEELU RAJPUT 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299448325 NEELURAJPUT STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-040-003/237
(Nainwas Kala) 		1727001000NRG24210920230231311 21/09/2023 KanchanBai 1727001WL018902 KanchanBai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299448325 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-040-003/447
(Nainwas Kala) 		1727001000NRG24210920230231312 21/09/2023 Moti Lal 1727001WL018902 Moti Lal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299448325 MotiLal STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-040-003/447
(Nainwas Kala) 		1727001000NRG24210920230231313 21/09/2023 ram singh 1727001WL018902 ram singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299448325 ramsingh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-040-003/512
(Nainwas Kala) 		1727001000NRG24210920230231314 21/09/2023 SHOVENDRA 1727001WL018902 SHOVENDRA 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299448325 SHOVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATERI MP-27-001-040-003/577
(Nainwas Kala) 		1727001000NRG24210920230231315 21/09/2023 Bahadur Singh 1727001WL018902 Bahadur Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299448325 BahadurSingh AU SMALL FINANCE BANK LTD(608088)
22 LATERI MP-27-001-040-003/579
(Nainwas Kala) 		1727001000NRG24210920230231316 21/09/2023 Gajendra Singh 1727001WL018902 Gajendra Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299448325 GajendraSingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-040-003/579
(Nainwas Kala) 		1727001000NRG24210920230231317 21/09/2023 NEETURAJPOOT 1727001WL018902 NEETURAJPOOT 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299448325 NEETURAJPOOT STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-040-003/727
(Nainwas Kala) 		1727001000NRG24210920230231318 21/09/2023 MADHO SINGH 1727001WL018902 MADHO SINGH 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299448325 MADHOSINGH STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-040-003/727
(Nainwas Kala) 		1727001000NRG24210920230231319 21/09/2023 MONIKA SENGAR 1727001WL018902 MONIKA SENGAR 00415 SBIN0030079 1326 1326 Processed 09/11/2023 299448325 MONIKASENGAR STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-053-002/489-B
(Jhukarjogi) 		1727001053NRG24210920230231119 21/09/2023 laxmi bai 1727001053WL018880 laxmi bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 laxmibai STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-053-002/489-B
(Jhukarjogi) 		1727001053NRG24210920230231118 21/09/2023 roop singh 1727001053WL018880 roop singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 roopsingh STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-055-001/257
(Shaharkheda) 		1727001000NRG24210920230231320 21/09/2023 Gopal singh 1727001WL018903 Gopal singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 Gopalsingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-055-001/257
(Shaharkheda) 		1727001000NRG24210920230231321 21/09/2023 Saroj bai 1727001WL018903 Saroj bai 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 Sarojbai STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-055-001/361
(Shaharkheda) 		1727001000NRG24210920230231322 21/09/2023 Ratan singh 1727001WL018903 Ratan singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 Ratansingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-055-001/583
(Shaharkheda) 		1727001000NRG24210920230231323 21/09/2023 Ramesh 1727001WL018903 Ramesh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 Ramesh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-055-001/724
(Shaharkheda) 		1727001000NRG24210920230231327 21/09/2023 mukesh kumar 1727001WL018903 mukesh kumar 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 mukeshkumar STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-055-001/76-A
(Shaharkheda) 		1727001000NRG24210920230231328 21/09/2023 Munne Khan 1727001WL018903 Munne Khan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 299448325 MunneKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 39559 39559
34 LATERI MP-27-001-057-003/76-A
(Chandbad) 		1727001000NRG24210920230231239 21/09/2023 Rajesh Ahirwar 1727001WL018900 Rajesh Ahirwar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 299448325 RajeshAhirwar STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-057-003/76-A
(Chandbad) 		1727001000NRG24210920230231240 21/09/2023 Tara Bai 1727001WL018900 Tara Bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 299448325 TaraBai MADHYANCHAL GRAMIN BANK(607232)
36 LATERI MP-27-001-057-003/76-B
(Chandbad) 		1727001000NRG24210920230231241 21/09/2023 Neeta Ahirwar 1727001WL018900 Neeta Ahirwar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 299448325 NeetaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
37 LATERI MP-27-001-040-003/153
(Nainwas Kala) 		1727001000NRG24210920230231308 21/09/2023 Narayan Singh 1727001WL018902 Narayan Singh 00415 SBIN0030210 1326 1326 Processed 09/11/2023 299448325 NarayanSingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-040-003/237
(Nainwas Kala) 		1727001000NRG24210920230231310 21/09/2023 Raghuveerdas 1727001WL018902 Raghuveerdas 00415 SBIN0030210 1326 1326 Processed 09/11/2023 299448325 Raghuveerdas STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-055-001/584
(Shaharkheda) 		1727001000NRG24210920230231325 21/09/2023 ramkali bai 1727001WL018903 ramkali bai 00415 SBIN0030210 1547 1547 Processed 09/11/2023 299448325 ramkalibai FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-055-001/584
(Shaharkheda) 		1727001000NRG24210920230231324 21/09/2023 Sagar Singh 1727001WL018903 Sagar Singh 00415 SBIN0030210 1547 1547 Processed 09/11/2023 299448325 SagarSingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
41 LATERI MP-27-001-057-003/76-C
(Chandbad) 		1727001000NRG24210920230231242 21/09/2023 Sanju Ahirwar 1727001WL018900 Sanju Ahirwar 00468 UBIN0573922 1326 1326 Processed 09/11/2023 299448325 SanjuAhirwar FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-057-003/76-D
(Chandbad) 		1727001000NRG24210920230231243 21/09/2023 Krishna 1727001WL018900 Krishna 00468 UBIN0573922 1326 1326 Processed 09/11/2023 299448325 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
43 LATERI MP-27-001-026-001/375-A
(Malniya) 		1727001000NRG24210920230231305 21/09/2023 pirkash Singh 1727001WL018901 pirkash Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299448325 pirkashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
44 LATERI MP-27-001-033-002/390
(Masoodi) 		1727001033NRG24210920230231369 21/09/2023 Shivvati 1727001033WL018914 Shivvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 299448325 Shivvati FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-033-002/614
(Masoodi) 		1727001033NRG24210920230231374 21/09/2023 Basanti Bai 1727001033WL018914 Basanti Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299448325 BasantiBai FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-033-002/615
(Masoodi) 		1727001033NRG24210920230231375 21/09/2023 Kamlesh Bai 1727001033WL018914 Kamlesh Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299448325 KamleshBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
47 LATERI MP-27-001-026-001/308-B
(Malniya) 		1727001000NRG24210920230231302 21/09/2023 Raseed Khan 1727001WL018901 Raseed Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 299448325 RaseedKhan FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-026-001/336-A
(Malniya) 		1727001000NRG24210920230231303 21/09/2023 Ateek Khan 1727001WL018901 Ateek Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 299448325 AteekKhan INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-033-002/495
(Masoodi) 		1727001033NRG24210920230231370 21/09/2023 Bhure Singh 1727001033WL018914 Bhure Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299448325 BhureSingh FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-033-002/495
(Masoodi) 		1727001033NRG24210920230231371 21/09/2023 Saroj Bai 1727001033WL018914 Saroj Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299448325 SarojBai FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-033-002/503
(Masoodi) 		1727001033NRG24210920230231372 21/09/2023 Savita Bai 1727001033WL018914 Savita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299448325 SavitaBai FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-033-002/585
(Masoodi) 		1727001033NRG24210920230231373 21/09/2023 Sanjeev singh 1727001033WL018914 Sanjeev singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299448325 Sanjeevsingh FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-037-005/1105-B
(Barkheda Ghosi) 		1727001000NRG24210920230231235 21/09/2023 MEERA BAI 1727001WL018899 MEERA BAI 00688 FINO0001446 221 221 Processed 09/11/2023 299448325 MEERABAI FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-037-005/1105-C
(Barkheda Ghosi) 		1727001000NRG24210920230231236 21/09/2023 SHISHILA BAI 1727001WL018899 SHISHILA BAI 00688 FINO0001446 221 221 Processed 09/11/2023 299448325 SHISHILABAI FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-037-005/1105-D
(Barkheda Ghosi) 		1727001000NRG24210920230231237 21/09/2023 SANJIV 1727001WL018899 SANJIV 00688 FINO0001446 221 221 Processed 09/11/2023 299448325 SANJIV FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-037-005/1106-A
(Barkheda Ghosi) 		1727001000NRG24210920230231238 21/09/2023 TIRATH 1727001WL018899 TIRATH 00688 FINO0001446 221 221 Processed 09/11/2023 299448325 TIRATH FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-055-001/720
(Shaharkheda) 		1727001000NRG24210920230231326 21/09/2023 Uma bai 1727001WL018903 Uma bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 299448325 Umabai FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
58 LATERI MP-27-001-026-001/1125
(Malniya) 		1727001000NRG24210920230231245 21/09/2023 Azam Khan 1727001WL018901 Azam Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 AzamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
59 LATERI MP-27-001-026-001/1126
(Malniya) 		1727001000NRG24210920230231246 21/09/2023 Kamar Ali 1727001WL018901 Kamar Ali 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 KamarAli INDIA POST PAYMENTS BANK LIMITED(508528)
60 LATERI MP-27-001-026-001/1128
(Malniya) 		1727001000NRG24210920230231247 21/09/2023 sabnam Bee 1727001WL018901 sabnam Bee 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 sabnamBee INDIA POST PAYMENTS BANK LIMITED(508528)
61 LATERI MP-27-001-026-001/1129
(Malniya) 		1727001000NRG24210920230231248 21/09/2023 Ayash Khan 1727001WL018901 Ayash Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 AyashKhan INDIA POST PAYMENTS BANK LIMITED(508528)
62 LATERI MP-27-001-026-001/1130
(Malniya) 		1727001000NRG24210920230231250 21/09/2023 Ubesh Shah 1727001WL018901 Ubesh Shah 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 UbeshShah INDIA POST PAYMENTS BANK LIMITED(508528)
63 LATERI MP-27-001-026-001/1131
(Malniya) 		1727001000NRG24210920230231251 21/09/2023 Hibjan Shah 1727001WL018901 Hibjan Shah 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 HibjanShah INDIA POST PAYMENTS BANK LIMITED(508528)
64 LATERI MP-27-001-026-001/1132
(Malniya) 		1727001000NRG24210920230231252 21/09/2023 Firoj Shah 1727001WL018901 Firoj Shah 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 FirojShah INDIA POST PAYMENTS BANK LIMITED(508528)
65 LATERI MP-27-001-026-001/1133
(Malniya) 		1727001000NRG24210920230231253 21/09/2023 Najeem Khan 1727001WL018901 Najeem Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 NajeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 LATERI MP-27-001-026-001/1134
(Malniya) 		1727001000NRG24210920230231254 21/09/2023 Ajeem Khan 1727001WL018901 Ajeem Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 AjeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 LATERI MP-27-001-026-001/1135
(Malniya) 		1727001000NRG24210920230231255 21/09/2023 Samad Shah 1727001WL018901 Samad Shah 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 SamadShah INDIA POST PAYMENTS BANK LIMITED(508528)
68 LATERI MP-27-001-026-001/1136
(Malniya) 		1727001000NRG24210920230231256 21/09/2023 Ahad Shah 1727001WL018901 Ahad Shah 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 AhadShah INDIA POST PAYMENTS BANK LIMITED(508528)
69 LATERI MP-27-001-026-001/1137
(Malniya) 		1727001000NRG24210920230231257 21/09/2023 Anas Khan 1727001WL018901 Anas Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 AnasKhan INDIA POST PAYMENTS BANK LIMITED(508528)
70 LATERI MP-27-001-026-001/1139
(Malniya) 		1727001000NRG24210920230231258 21/09/2023 Adil Khan 1727001WL018901 Adil Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 AdilKhan INDIA POST PAYMENTS BANK LIMITED(508528)
71 LATERI MP-27-001-026-001/1140
(Malniya) 		1727001000NRG24210920230231259 21/09/2023 Fezaan Khan 1727001WL018901 Fezaan Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 FezaanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
72 LATERI MP-27-001-026-001/1145
(Malniya) 		1727001000NRG24210920230231260 21/09/2023 Santosh 1727001WL018901 Santosh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
73 LATERI MP-27-001-026-001/1146
(Malniya) 		1727001000NRG24210920230231261 21/09/2023 Golu Sapera 1727001WL018901 Golu Sapera 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 GoluSapera INDIA POST PAYMENTS BANK LIMITED(508528)
74 LATERI MP-27-001-026-001/1147
(Malniya) 		1727001000NRG24210920230231262 21/09/2023 Jeeshan Khan 1727001WL018901 Jeeshan Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 JeeshanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
75 LATERI MP-27-001-026-001/1148
(Malniya) 		1727001000NRG24210920230231263 21/09/2023 Kashim Kha 1727001WL018901 Kashim Kha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 KashimKha INDIA POST PAYMENTS BANK LIMITED(508528)
76 LATERI MP-27-001-026-001/1149
(Malniya) 		1727001000NRG24210920230231264 21/09/2023 Sumaiya Bee 1727001WL018901 Sumaiya Bee 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 SumaiyaBee INDIA POST PAYMENTS BANK LIMITED(508528)
77 LATERI MP-27-001-026-001/121-A
(Malniya) 		1727001000NRG24210920230231265 21/09/2023 Raju bai 1727001WL018901 Raju bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
78 LATERI MP-27-001-026-001/122-A
(Malniya) 		1727001000NRG24210920230231266 21/09/2023 Uma Bai 1727001WL018901 Uma Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 UmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 LATERI MP-27-001-026-001/123-A
(Malniya) 		1727001000NRG24210920230231267 21/09/2023 Mithun Banjara 1727001WL018901 Mithun Banjara 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 MithunBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
80 LATERI MP-27-001-026-001/124-A
(Malniya) 		1727001000NRG24210920230231268 21/09/2023 Reena Bai Banjara 1727001WL018901 Reena Bai Banjara 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 ReenaBaiBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
81 LATERI MP-27-001-026-001/125-A
(Malniya) 		1727001000NRG24210920230231269 21/09/2023 Arjun Bamjara 1727001WL018901 Arjun Bamjara 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 ArjunBamjara INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-026-001/126-A
(Malniya) 		1727001000NRG24210920230231270 21/09/2023 ashif Khan 1727001WL018901 ashif Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 ashifKhan INDIA POST PAYMENTS BANK LIMITED(508528)
83 LATERI MP-27-001-026-001/127-A
(Malniya) 		1727001000NRG24210920230231271 21/09/2023 Rihana Bee 1727001WL018901 Rihana Bee 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 RihanaBee INDIA POST PAYMENTS BANK LIMITED(508528)
84 LATERI MP-27-001-026-001/128-A
(Malniya) 		1727001000NRG24210920230231272 21/09/2023 Sadik Khan 1727001WL018901 Sadik Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 SadikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
85 LATERI MP-27-001-026-001/129-A
(Malniya) 		1727001000NRG24210920230231273 21/09/2023 Mujeem Khan 1727001WL018901 Mujeem Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 MujeemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
86 LATERI MP-27-001-026-001/130-A
(Malniya) 		1727001000NRG24210920230231274 21/09/2023 Munni Bai 1727001WL018901 Munni Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 LATERI MP-27-001-026-001/131-A
(Malniya) 		1727001000NRG24210920230231275 21/09/2023 Aa Ajeej Khan 1727001WL018901 Aa Ajeej Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 AaAjeejKhan INDIA POST PAYMENTS BANK LIMITED(508528)
88 LATERI MP-27-001-026-001/132-A
(Malniya) 		1727001000NRG24210920230231276 21/09/2023 Salman khan 1727001WL018901 Salman khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 Salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 LATERI MP-27-001-026-001/133-A
(Malniya) 		1727001000NRG24210920230231277 21/09/2023 Arif khan 1727001WL018901 Arif khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 Arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
90 LATERI MP-27-001-026-001/134-A
(Malniya) 		1727001000NRG24210920230231278 21/09/2023 Anas khan 1727001WL018901 Anas khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
91 LATERI MP-27-001-026-001/143-A
(Malniya) 		1727001000NRG24210920230231279 21/09/2023 Ilyaj khan 1727001WL018901 Ilyaj khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 Ilyajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
92 LATERI MP-27-001-026-001/144-A
(Malniya) 		1727001000NRG24210920230231280 21/09/2023 vahed khan 1727001WL018901 vahed khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 vahedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 LATERI MP-27-001-026-001/145-A
(Malniya) 		1727001000NRG24210920230231281 21/09/2023 Arif khan 1727001WL018901 Arif khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 Arifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 LATERI MP-27-001-026-001/146-A
(Malniya) 		1727001000NRG24210920230231282 21/09/2023 Asif khan 1727001WL018901 Asif khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 Asifkhan INDIA POST PAYMENTS BANK LIMITED(508528)
95 LATERI MP-27-001-026-001/148-A
(Malniya) 		1727001000NRG24210920230231283 21/09/2023 Sarvan sapera 1727001WL018901 Sarvan sapera 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 Sarvansapera INDIA POST PAYMENTS BANK LIMITED(508528)
96 LATERI MP-27-001-026-001/149-A
(Malniya) 		1727001000NRG24210920230231284 21/09/2023 Kaleem Khan 1727001WL018901 Kaleem Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 KaleemKhan INDIA POST PAYMENTS BANK LIMITED(508528)
97 LATERI MP-27-001-026-001/150-A
(Malniya) 		1727001000NRG24210920230231286 21/09/2023 Salim khan 1727001WL018901 Salim khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 Salimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
98 LATERI MP-27-001-026-001/151-A
(Malniya) 		1727001000NRG24210920230231287 21/09/2023 Anas khan 1727001WL018901 Anas khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 Anaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 LATERI MP-27-001-026-001/156-A
(Malniya) 		1727001000NRG24210920230231288 21/09/2023 kayum Khan 1727001WL018901 kayum Khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 kayumKhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 LATERI MP-27-001-026-001/166-A
(Malniya) 		1727001000NRG24210920230231289 21/09/2023 Tophik khan 1727001WL018901 Tophik khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 Tophikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 LATERI MP-27-001-026-001/167-A
(Malniya) 		1727001000NRG24210920230231290 21/09/2023 Mujahid khan 1727001WL018901 Mujahid khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 Mujahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
102 LATERI MP-27-001-026-001/168-A
(Malniya) 		1727001000NRG24210920230231291 21/09/2023 farhan khan 1727001WL018901 farhan khan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299448325 farhankhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69615 69615
Total 146965 146965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_210923APB_FTO_278698 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4641
2 LATERI MP1727001_210923APB_FTO_278698 HDFC bank HDFC0002146 SIRONJ 3094
3 LATERI MP1727001_210923APB_FTO_278698 State Bank of India SBIN0010823 SIRONJ 1326
4 LATERI MP1727001_210923APB_FTO_278698 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 39559
5 LATERI MP1727001_210923APB_FTO_278698 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3978
6 LATERI MP1727001_210923APB_FTO_278698 State Bank of India SBIN0030210 MURWAS 5746
7 LATERI MP1727001_210923APB_FTO_278698 Union Bank of India UBIN0573922 ARON 2652
8 LATERI MP1727001_210923APB_FTO_278698 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
9 LATERI MP1727001_210923APB_FTO_278698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 LATERI MP1727001_210923APB_FTO_278698 Fino Payments Bank Ltd FINO0001446 MP RO 10829
11 LATERI MP1727001_210923APB_FTO_278698 India Post Payments Bank IPOS0000001 Vidisha 69615

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