Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_091023APB_FTO_311229
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-27-001-055-001/818
(Shaharkheda) 		1727001055NRG24091020230252881 09/10/2023 sajjan singh 1727001055WL021361 sajjan singh 00032 UTIB0004299 1547 1547 Processed 09/11/2023 306090857 sajjansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 LATERI MP-27-001-055-001/725-A
(Shaharkheda) 		1727001055NRG24091020230252789 09/10/2023 Sanjeev Dhakad 1727001055WL021361 Sanjeev Dhakad 00354 PUNB0635500 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LATERI MP-27-001-055-001/730
(Shaharkheda) 		1727001055NRG24091020230252793 09/10/2023 Vinod Kumar Prajapati 1727001055WL021361 Vinod Kumar Prajapati 00354 PUNB0635500 1547 1547 Processed 09/11/2023 306090857 VinodKumarPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
4 LATERI MP-27-001-055-001/813
(Shaharkheda) 		1727001055NRG24091020230252863 09/10/2023 VANNE KHAN 1727001055WL021361 VANNE KHAN 00415 SBIN0010821 1547 1547 Processed 09/11/2023 306090857 VANNEKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
5 LATERI MP-27-001-055-001/700
(Shaharkheda) 		1727001055NRG24091020230252784 09/10/2023 gyatri bai 1727001055WL021361 gyatri bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306090857 gyatribai STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-055-001/722
(Shaharkheda) 		1727001055NRG24091020230252786 09/10/2023 bharat singh 1727001055WL021361 bharat singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306090857 bharatsingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-055-001/726
(Shaharkheda) 		1727001055NRG24091020230252790 09/10/2023 neeraj jadon 1727001055WL021361 neeraj jadon 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306090857 neerajjadon INDIA POST PAYMENTS BANK LIMITED(508528)
8 LATERI MP-27-001-055-001/728-A
(Shaharkheda) 		1727001055NRG24091020230252792 09/10/2023 Amreen bee 1727001055WL021361 Amreen bee 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306090857 Amreenbee STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-055-001/728-A
(Shaharkheda) 		1727001055NRG24091020230252791 09/10/2023 Jahid ali 1727001055WL021361 Jahid ali 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306090857 Jahidali STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-055-001/732
(Shaharkheda) 		1727001055NRG24091020230252795 09/10/2023 Deepak 1727001055WL021361 Deepak 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306090857 Deepak STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-055-001/815-C
(Shaharkheda) 		1727001055NRG24091020230252871 09/10/2023 Haphij khan 1727001055WL021361 Haphij khan 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306090857 Haphijkhan STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-055-001/815-D
(Shaharkheda) 		1727001055NRG24091020230252872 09/10/2023 Samina be 1727001055WL021361 Samina be 00415 SBIN0030079 1547 1547 Processed 10/11/2023 306090857 Saminabe STATE BANK OF INDIA(508548)
SubTotal 12376 12376
13 LATERI MP-27-001-055-001/724-A
(Shaharkheda) 		1727001055NRG24091020230252788 09/10/2023 bane singh 1727001055WL021361 bane singh 00415 SBIN0030210 1547 1547 Processed 10/11/2023 306090857 banesingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 LATERI MP-27-001-055-001/804-D
(Shaharkheda) 		1727001055NRG24091020230252834 09/10/2023 Badan Singh 1727001055WL021361 Badan Singh 00415 SBIN0030210 1547 1547 Processed 09/11/2023 306090857 BadanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
15 LATERI MP-27-001-055-001/425
(Shaharkheda) 		1727001055NRG24091020230252783 09/10/2023 Guman bai dhakad 1727001055WL021361 Guman bai dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Gumanbaidhakad FINO PAYMENTS BANK LTD(608001)
16 LATERI MP-27-001-055-001/425
(Shaharkheda) 		1727001055NRG24091020230252782 09/10/2023 Than singh 1727001055WL021361 Than singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Thansingh FINO PAYMENTS BANK LTD(608001)
17 LATERI MP-27-001-055-001/704
(Shaharkheda) 		1727001055NRG24091020230252765 09/10/2023 jaganath 1727001055WL021358 jaganath 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 jaganath FINO PAYMENTS BANK LTD(608001)
18 LATERI MP-27-001-055-001/704-A
(Shaharkheda) 		1727001055NRG24091020230252766 09/10/2023 veeran 1727001055WL021358 veeran 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 veeran FINO PAYMENTS BANK LTD(608001)
19 LATERI MP-27-001-055-001/705
(Shaharkheda) 		1727001055NRG24091020230252767 09/10/2023 lakhan singh 1727001055WL021358 lakhan singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 lakhansingh FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-055-001/705-A
(Shaharkheda) 		1727001055NRG24091020230252768 09/10/2023 raju 1727001055WL021358 raju 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 raju FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-055-001/706-A
(Shaharkheda) 		1727001055NRG24091020230252769 09/10/2023 kailash dhakad 1727001055WL021358 kailash dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 kailashdhakad FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-055-001/707
(Shaharkheda) 		1727001055NRG24091020230252770 09/10/2023 gyan singh 1727001055WL021358 gyan singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 gyansingh FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-055-001/707-A
(Shaharkheda) 		1727001055NRG24091020230252771 09/10/2023 teeran singh 1727001055WL021358 teeran singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 teeransingh FINO PAYMENTS BANK LTD(608001)
24 LATERI MP-27-001-055-001/708
(Shaharkheda) 		1727001055NRG24091020230252772 09/10/2023 gyanchand shahu 1727001055WL021358 gyanchand shahu 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 gyanchandshahu FINO PAYMENTS BANK LTD(608001)
25 LATERI MP-27-001-055-001/708-A
(Shaharkheda) 		1727001055NRG24091020230252773 09/10/2023 golu 1727001055WL021358 golu 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 golu FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-055-001/709
(Shaharkheda) 		1727001055NRG24091020230252774 09/10/2023 sita ram 1727001055WL021358 sita ram 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 sitaram FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-055-001/721-A
(Shaharkheda) 		1727001055NRG24091020230252785 09/10/2023 Bahadur singh Jadon 1727001055WL021361 Bahadur singh Jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 BahadursinghJadon FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-055-001/722-A
(Shaharkheda) 		1727001055NRG24091020230252787 09/10/2023 brajmohan 1727001055WL021361 brajmohan 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 brajmohan FINO PAYMENTS BANK LTD(608001)
29 LATERI MP-27-001-055-001/731-A
(Shaharkheda) 		1727001055NRG24091020230252794 09/10/2023 Tofik khan 1727001055WL021361 Tofik khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Tofikkhan FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-055-001/732-A
(Shaharkheda) 		1727001055NRG24091020230252796 09/10/2023 Bharat singh 1727001055WL021361 Bharat singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Bharatsingh FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-055-001/732-B
(Shaharkheda) 		1727001055NRG24091020230252797 09/10/2023 Gyan singh ahirwar 1727001055WL021361 Gyan singh ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Gyansinghahirwar FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-055-001/733-A
(Shaharkheda) 		1727001055NRG24091020230252798 09/10/2023 Rohit 1727001055WL021361 Rohit 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Rohit FINO PAYMENTS BANK LTD(608001)
33 LATERI MP-27-001-055-001/734
(Shaharkheda) 		1727001055NRG24091020230252799 09/10/2023 Sardar singh 1727001055WL021361 Sardar singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Sardarsingh FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-055-001/735
(Shaharkheda) 		1727001055NRG24091020230252800 09/10/2023 Jitendra 1727001055WL021361 Jitendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Jitendra FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-055-001/736-A
(Shaharkheda) 		1727001055NRG24091020230252801 09/10/2023 Rasid 1727001055WL021361 Rasid 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Rasid FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-055-001/737
(Shaharkheda) 		1727001055NRG24091020230252802 09/10/2023 Kuldeep dhakad 1727001055WL021361 Kuldeep dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Kuldeepdhakad FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-055-001/737-A
(Shaharkheda) 		1727001055NRG24091020230252803 09/10/2023 shakeel 1727001055WL021361 shakeel 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 shakeel FINO PAYMENTS BANK LTD(608001)
38 LATERI MP-27-001-055-001/738
(Shaharkheda) 		1727001055NRG24091020230252804 09/10/2023 kirshana bai jadon 1727001055WL021361 kirshana bai jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 kirshanabaijadon FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-055-001/738-A
(Shaharkheda) 		1727001055NRG24091020230252805 09/10/2023 rachna bai 1727001055WL021361 rachna bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 rachnabai FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-055-001/739
(Shaharkheda) 		1727001055NRG24091020230252806 09/10/2023 Sadik khan 1727001055WL021361 Sadik khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Sadikkhan FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-055-001/739-A
(Shaharkheda) 		1727001055NRG24091020230252807 09/10/2023 Pradip jadon 1727001055WL021361 Pradip jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Pradipjadon FINO PAYMENTS BANK LTD(608001)
42 LATERI MP-27-001-055-001/742-A
(Shaharkheda) 		1727001055NRG24091020230252808 09/10/2023 Savnam Bee 1727001055WL021361 Savnam Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 SavnamBee FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-055-001/743
(Shaharkheda) 		1727001055NRG24091020230252809 09/10/2023 Khalil kha 1727001055WL021361 Khalil kha 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Khalilkha FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-055-001/743-A
(Shaharkheda) 		1727001055NRG24091020230252810 09/10/2023 Jitendra 1727001055WL021361 Jitendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Jitendra FINO PAYMENTS BANK LTD(608001)
45 LATERI MP-27-001-055-001/745
(Shaharkheda) 		1727001055NRG24091020230252812 09/10/2023 mohan singh 1727001055WL021361 mohan singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 mohansingh FINO PAYMENTS BANK LTD(608001)
46 LATERI MP-27-001-055-001/748
(Shaharkheda) 		1727001055NRG24091020230252814 09/10/2023 Prmod 1727001055WL021361 Prmod 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Prmod FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-055-001/750
(Shaharkheda) 		1727001055NRG24091020230252815 09/10/2023 Aalima Bee 1727001055WL021361 Aalima Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 AalimaBee FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-055-001/750-A
(Shaharkheda) 		1727001055NRG24091020230252816 09/10/2023 Haseena 1727001055WL021361 Haseena 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Haseena FINO PAYMENTS BANK LTD(608001)
49 LATERI MP-27-001-055-001/8-A
(Shaharkheda) 		1727001055NRG24091020230252817 09/10/2023 meena bai 1727001055WL021361 meena bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 meenabai FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-055-001/800
(Shaharkheda) 		1727001055NRG24091020230252818 09/10/2023 Fakir Mohoad 1727001055WL021361 Fakir Mohoad 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 FakirMohoad FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-055-001/800-A
(Shaharkheda) 		1727001055NRG24091020230252819 09/10/2023 Pinki Jadon 1727001055WL021361 Pinki Jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 PinkiJadon FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-055-001/800-B
(Shaharkheda) 		1727001055NRG24091020230252820 09/10/2023 Abhilasha 1727001055WL021361 Abhilasha 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Abhilasha FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-055-001/800-D
(Shaharkheda) 		1727001055NRG24091020230252821 09/10/2023 Sakir Khan 1727001055WL021361 Sakir Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 SakirKhan FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-055-001/801
(Shaharkheda) 		1727001055NRG24091020230252822 09/10/2023 Udham Singh 1727001055WL021361 Udham Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 UdhamSingh FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-055-001/801-A
(Shaharkheda) 		1727001055NRG24091020230252823 09/10/2023 Sakila Bee 1727001055WL021361 Sakila Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 SakilaBee FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-055-001/801-B
(Shaharkheda) 		1727001055NRG24091020230252824 09/10/2023 Nisha Kevat 1727001055WL021361 Nisha Kevat 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 NishaKevat FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-055-001/801-C
(Shaharkheda) 		1727001055NRG24091020230252825 09/10/2023 Kirihna 1727001055WL021361 Kirihna 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Kirihna FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-055-001/801-D
(Shaharkheda) 		1727001055NRG24091020230252826 09/10/2023 Man Singh Ahirwar 1727001055WL021361 Man Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 ManSinghAhirwar FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-055-001/802
(Shaharkheda) 		1727001055NRG24091020230252827 09/10/2023 Suraj 1727001055WL021361 Suraj 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Suraj FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-055-001/802-C
(Shaharkheda) 		1727001055NRG24091020230252828 09/10/2023 Bhagwat Singh Jadon 1727001055WL021361 Bhagwat Singh Jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 BhagwatSinghJadon FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-055-001/803
(Shaharkheda) 		1727001055NRG24091020230252829 09/10/2023 Jitendra Vanskar 1727001055WL021361 Jitendra Vanskar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 JitendraVanskar FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-055-001/803-A
(Shaharkheda) 		1727001055NRG24091020230252830 09/10/2023 Raghuveer Singh 1727001055WL021361 Raghuveer Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 RaghuveerSingh FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-055-001/803-D
(Shaharkheda) 		1727001055NRG24091020230252832 09/10/2023 Saroj Bai 1727001055WL021361 Saroj Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 SarojBai FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-055-001/804-B
(Shaharkheda) 		1727001055NRG24091020230252833 09/10/2023 Vinita Bai 1727001055WL021361 Vinita Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 VinitaBai FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-055-001/805
(Shaharkheda) 		1727001055NRG24091020230252835 09/10/2023 Mohan Das 1727001055WL021361 Mohan Das 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 MohanDas FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-055-001/805-B
(Shaharkheda) 		1727001055NRG24091020230252836 09/10/2023 RAMKRISHAN DHAKAD 1727001055WL021361 RAMKRISHAN DHAKAD 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 RAMKRISHANDHAKAD FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-055-001/805-C
(Shaharkheda) 		1727001055NRG24091020230252837 09/10/2023 NEERAJ 1727001055WL021361 NEERAJ 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 NEERAJ FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-055-001/805-D
(Shaharkheda) 		1727001055NRG24091020230252838 09/10/2023 Ragunath singh 1727001055WL021361 Ragunath singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Ragunathsingh FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-055-001/806
(Shaharkheda) 		1727001055NRG24091020230252839 09/10/2023 Vinita Bai 1727001055WL021361 Vinita Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 VinitaBai FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-055-001/806-B
(Shaharkheda) 		1727001055NRG24091020230252840 09/10/2023 Priyanka 1727001055WL021361 Priyanka 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Priyanka FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-055-001/806-C
(Shaharkheda) 		1727001055NRG24091020230252841 09/10/2023 Sherum Bee 1727001055WL021361 Sherum Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 SherumBee FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-055-001/806-D
(Shaharkheda) 		1727001055NRG24091020230252842 09/10/2023 Phool Bai 1727001055WL021361 Phool Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 PhoolBai FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-055-001/807
(Shaharkheda) 		1727001055NRG24091020230252843 09/10/2023 Arti 1727001055WL021361 Arti 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Arti FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-055-001/807-A
(Shaharkheda) 		1727001055NRG24091020230252844 09/10/2023 Arvind 1727001055WL021361 Arvind 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Arvind FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-055-001/807-B
(Shaharkheda) 		1727001055NRG24091020230252845 09/10/2023 Laxmi Bai 1727001055WL021361 Laxmi Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 LaxmiBai FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-055-001/808-C
(Shaharkheda) 		1727001055NRG24091020230252846 09/10/2023 Jalal Khan 1727001055WL021361 Jalal Khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 JalalKhan FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-055-001/808-D
(Shaharkheda) 		1727001055NRG24091020230252847 09/10/2023 Kallo Bai 1727001055WL021361 Kallo Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 KalloBai FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-055-001/809
(Shaharkheda) 		1727001055NRG24091020230252848 09/10/2023 Sanjeev 1727001055WL021361 Sanjeev 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Sanjeev FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-055-001/809-A
(Shaharkheda) 		1727001055NRG24091020230252849 09/10/2023 Sonoo 1727001055WL021361 Sonoo 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Sonoo FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-055-001/809-C
(Shaharkheda) 		1727001055NRG24091020230252850 09/10/2023 Rekha Bai 1727001055WL021361 Rekha Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 RekhaBai FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-055-001/810-A
(Shaharkheda) 		1727001055NRG24091020230252851 09/10/2023 Sapna 1727001055WL021361 Sapna 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Sapna FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-055-001/810-B
(Shaharkheda) 		1727001055NRG24091020230252852 09/10/2023 Sonoo sharma 1727001055WL021361 Sonoo sharma 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Sonoosharma FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-055-001/810-C
(Shaharkheda) 		1727001055NRG24091020230252853 09/10/2023 Kamala 1727001055WL021361 Kamala 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Kamala FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-055-001/810-D
(Shaharkheda) 		1727001055NRG24091020230252854 09/10/2023 Vinod 1727001055WL021361 Vinod 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Vinod FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-055-001/811
(Shaharkheda) 		1727001055NRG24091020230252855 09/10/2023 Nirmila yadav 1727001055WL021361 Nirmila yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Nirmilayadav FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-055-001/811-A
(Shaharkheda) 		1727001055NRG24091020230252856 09/10/2023 Pooja jadon 1727001055WL021361 Pooja jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Poojajadon FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-055-001/811-B
(Shaharkheda) 		1727001055NRG24091020230252857 09/10/2023 Raj bai 1727001055WL021361 Raj bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Rajbai FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-055-001/811-D
(Shaharkheda) 		1727001055NRG24091020230252858 09/10/2023 Ansuiya dhakad 1727001055WL021361 Ansuiya dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Ansuiyadhakad FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-055-001/812
(Shaharkheda) 		1727001055NRG24091020230252859 09/10/2023 Raju 1727001055WL021361 Raju 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Raju FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-055-001/812-A
(Shaharkheda) 		1727001055NRG24091020230252860 09/10/2023 Rajkumari yadav 1727001055WL021361 Rajkumari yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Rajkumariyadav FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-055-001/812-B
(Shaharkheda) 		1727001055NRG24091020230252861 09/10/2023 Dhaniya Bai 1727001055WL021361 Dhaniya Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 DhaniyaBai FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-055-001/812-C
(Shaharkheda) 		1727001055NRG24091020230252862 09/10/2023 Rupwati Bai 1727001055WL021361 Rupwati Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 RupwatiBai FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-055-001/814
(Shaharkheda) 		1727001055NRG24091020230252864 09/10/2023 Rajiya Bee 1727001055WL021361 Rajiya Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 RajiyaBee FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-055-001/814-A
(Shaharkheda) 		1727001055NRG24091020230252865 09/10/2023 Shariya Bee 1727001055WL021361 Shariya Bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 ShariyaBee FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-055-001/814-B
(Shaharkheda) 		1727001055NRG24091020230252866 09/10/2023 Keshav jadon 1727001055WL021361 Keshav jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Keshavjadon FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-055-001/814-C
(Shaharkheda) 		1727001055NRG24091020230252867 09/10/2023 Ramsukhi bai 1727001055WL021361 Ramsukhi bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Ramsukhibai FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-055-001/814-D
(Shaharkheda) 		1727001055NRG24091020230252868 09/10/2023 Amir khan 1727001055WL021361 Amir khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Amirkhan FINO PAYMENTS BANK LTD(608001)
98 LATERI MP-27-001-055-001/815
(Shaharkheda) 		1727001055NRG24091020230252869 09/10/2023 Sonika jadon 1727001055WL021361 Sonika jadon 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Sonikajadon FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-055-001/815-A
(Shaharkheda) 		1727001055NRG24091020230252870 09/10/2023 Bhuri bai 1727001055WL021361 Bhuri bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Bhuribai FINO PAYMENTS BANK LTD(608001)
100 LATERI MP-27-001-055-001/816
(Shaharkheda) 		1727001055NRG24091020230252873 09/10/2023 Jabir khan 1727001055WL021361 Jabir khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Jabirkhan FINO PAYMENTS BANK LTD(608001)
101 LATERI MP-27-001-055-001/816-A
(Shaharkheda) 		1727001055NRG24091020230252874 09/10/2023 Shayma bee 1727001055WL021361 Shayma bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Shaymabee FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-055-001/816-B
(Shaharkheda) 		1727001055NRG24091020230252875 09/10/2023 Jamni bai 1727001055WL021361 Jamni bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Jamnibai FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-055-001/816-C
(Shaharkheda) 		1727001055NRG24091020230252876 09/10/2023 Hari singh 1727001055WL021361 Hari singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Harisingh FINO PAYMENTS BANK LTD(608001)
104 LATERI MP-27-001-055-001/816-D
(Shaharkheda) 		1727001055NRG24091020230252877 09/10/2023 veer singh meena 1727001055WL021361 veer singh meena 00688 FINO0001446 1547 1547 Processed 10/11/2023 306090857 veersinghmeena STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-055-001/817
(Shaharkheda) 		1727001055NRG24091020230252878 09/10/2023 Savitri bai yadav 1727001055WL021361 Savitri bai yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Savitribaiyadav FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-055-001/817-C
(Shaharkheda) 		1727001055NRG24091020230252879 09/10/2023 azahar khan 1727001055WL021361 azahar khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 azaharkhan FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-055-001/817-D
(Shaharkheda) 		1727001055NRG24091020230252880 09/10/2023 Kaphiya bi 1727001055WL021361 Kaphiya bi 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Kaphiyabi FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-055-001/818-B
(Shaharkheda) 		1727001055NRG24091020230252882 09/10/2023 Khalid khan 1727001055WL021361 Khalid khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Khalidkhan FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-055-001/818-C
(Shaharkheda) 		1727001055NRG24091020230252883 09/10/2023 Puja dhakad 1727001055WL021361 Puja dhakad 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Pujadhakad FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-055-001/820
(Shaharkheda) 		1727001055NRG24091020230252884 09/10/2023 Jmila Bi 1727001055WL021361 Jmila Bi 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 JmilaBi FINO PAYMENTS BANK LTD(608001)
111 LATERI MP-27-001-055-001/820-A
(Shaharkheda) 		1727001055NRG24091020230252885 09/10/2023 Ruksar 1727001055WL021361 Ruksar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Ruksar FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-055-001/820-B
(Shaharkheda) 		1727001055NRG24091020230252886 09/10/2023 Sayama bee 1727001055WL021361 Sayama bee 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Sayamabee FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-055-001/820-C
(Shaharkheda) 		1727001055NRG24091020230252887 09/10/2023 Guddi bai 1727001055WL021361 Guddi bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Guddibai FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-055-001/820-D
(Shaharkheda) 		1727001055NRG24091020230252888 09/10/2023 Sugan bai vishvakarma 1727001055WL021361 Sugan bai vishvakarma 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Suganbaivishvakarma FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-055-001/821-A
(Shaharkheda) 		1727001055NRG24091020230252889 09/10/2023 Rekha bai banskar 1727001055WL021361 Rekha bai banskar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 Rekhabaibanskar FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-055-001/821-C
(Shaharkheda) 		1727001055NRG24091020230252891 09/10/2023 narbdi bai 1727001055WL021361 narbdi bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306090857 narbdibai FINO PAYMENTS BANK LTD(608001)
SubTotal 157794 157794
117 LATERI MP-27-001-055-001/744
(Shaharkheda) 		1727001055NRG24091020230252811 09/10/2023 Kranti 1727001055WL021361 Kranti 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306090857 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
118 LATERI MP-27-001-055-001/745-A
(Shaharkheda) 		1727001055NRG24091020230252813 09/10/2023 Neeraj Dhakad 1727001055WL021361 Neeraj Dhakad 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306090857 NeerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 182546 182546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_091023APB_FTO_311229 AXIS BANK UTIB0004299 Sironj 1547
2 LATERI MP1727001_091023APB_FTO_311229 Punjab National Bank PUNB0635500 LATERI 3094
3 LATERI MP1727001_091023APB_FTO_311229 State Bank of India SBIN0010821 LATERI 1547
4 LATERI MP1727001_091023APB_FTO_311229 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 12376
5 LATERI MP1727001_091023APB_FTO_311229 State Bank of India SBIN0030210 MURWAS 3094
6 LATERI MP1727001_091023APB_FTO_311229 Fino Payments Bank Ltd FINO0001446 MP RO 157794
7 LATERI MP1727001_091023APB_FTO_311229 India Post Payments Bank IPOS0000001 Vidisha 3094

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