Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_021023APB_FTO_299831
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-27-001-004-005/300
(Jarsena) 		1727001000NRG24021020230243619 02/10/2023 Harveer 1727001WL020311 Harveer 00032 UTIB0003937 1105 1105 Processed 09/11/2023 292522753 Harveer CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-004-005/300
(Jarsena) 		1727001000NRG24021020230243620 02/10/2023 Savita bai 1727001WL020311 Savita bai 00032 UTIB0003937 1105 1105 Processed 09/11/2023 292522753 Savitabai UNION BANK OF INDIA(508500)
3 LATERI MP-27-001-004-006/300
(Jarsena) 		1727001000NRG24021020230243632 02/10/2023 RAKESH 1727001WL020311 RAKESH 00032 UTIB0003937 1105 1105 Processed 09/11/2023 292522753 RAKESH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 LATERI MP-27-001-004-005/217
(Jarsena) 		1727001000NRG24021020230243615 02/10/2023 harvendra 1727001WL020311 harvendra 00089 CBIN0282216 1105 1105 Processed 09/11/2023 292522753 harvendra CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-004-006/210
(Jarsena) 		1727001000NRG24021020230243627 02/10/2023 makhan 1727001WL020311 makhan 00089 CBIN0282216 1105 1105 Processed 09/11/2023 292522753 makhan CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-023-002/1248
(Ishrwas) 		1727001023NRG24021020230243442 02/10/2023 rakesh nayak 1727001023WL020289 rakesh nayak 00089 CBIN0282216 663 663 Processed 09/11/2023 292522753 rakeshnayak FINO PAYMENTS BANK LTD(608001)
7 LATERI MP-27-001-023-002/40-C
(Ishrwas) 		1727001023NRG24021020230243447 02/10/2023 GIRJA BANJARA 1727001023WL020289 GIRJA BANJARA 00089 CBIN0282216 663 663 Processed 09/11/2023 292522753 GIRJABANJARA STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-023-002/40-C
(Ishrwas) 		1727001023NRG24021020230243446 02/10/2023 SAVITREE BAI BANJARA 1727001023WL020289 SAVITREE BAI BANJARA 00089 CBIN0282216 663 663 Processed 09/11/2023 292522753 SAVITREEBAIBANJARA CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-023-002/40-D
(Ishrwas) 		1727001023NRG24021020230243448 02/10/2023 GOVIND SINGH 1727001023WL020289 GOVIND SINGH 00089 CBIN0282216 663 663 Processed 09/11/2023 292522753 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 LATERI MP-27-001-029-001/1004
(Kachhikheda) 		1727001000NRG24021020230243647 02/10/2023 kallu 1727001WL020312 kallu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 kallu CENTRAL BANK OF INDIA(607115)
11 LATERI MP-27-001-029-001/1004
(Kachhikheda) 		1727001000NRG24021020230243648 02/10/2023 praveen 1727001WL020312 praveen 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 praveen CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-029-001/1122
(Kachhikheda) 		1727001000NRG24021020230243650 02/10/2023 minakshi 1727001WL020312 minakshi 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 minakshi CENTRAL BANK OF INDIA(607115)
13 LATERI MP-27-001-029-001/1122
(Kachhikheda) 		1727001000NRG24021020230243649 02/10/2023 pravina 1727001WL020312 pravina 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 pravina CENTRAL BANK OF INDIA(607115)
14 LATERI MP-27-001-029-001/1207
(Kachhikheda) 		1727001000NRG24021020230243653 02/10/2023 neetu 1727001WL020312 neetu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 neetu BANK OF BARODA(606985)
15 LATERI MP-27-001-029-001/1215
(Kachhikheda) 		1727001000NRG24021020230243654 02/10/2023 ritu 1727001WL020312 ritu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 ritu CENTRAL BANK OF INDIA(607115)
16 LATERI MP-27-001-029-001/212
(Kachhikheda) 		1727001000NRG24021020230243655 02/10/2023 foj 1727001WL020312 foj 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 foj INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATERI MP-27-001-029-001/212
(Kachhikheda) 		1727001000NRG24021020230243656 02/10/2023 laxmi 1727001WL020312 laxmi 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATERI MP-27-001-029-001/35-A
(Kachhikheda) 		1727001000NRG24021020230243657 02/10/2023 faitad 1727001WL020312 faitad 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 faitad INDIA POST PAYMENTS BANK LIMITED(508528)
19 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001000NRG24021020230243659 02/10/2023 bablu 1727001WL020312 bablu 00089 CBIN0282216 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001000NRG24021020230243660 02/10/2023 suman 1727001WL020312 suman 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 suman CENTRAL BANK OF INDIA(607115)
21 LATERI MP-27-001-029-001/359
(Kachhikheda) 		1727001000NRG24021020230243661 02/10/2023 shobhabai 1727001WL020312 shobhabai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 shobhabai CENTRAL BANK OF INDIA(607115)
22 LATERI MP-27-001-029-001/401
(Kachhikheda) 		1727001000NRG24021020230243663 02/10/2023 brajesh 1727001WL020312 brajesh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 brajesh CENTRAL BANK OF INDIA(607115)
23 LATERI MP-27-001-029-001/54364
(Kachhikheda) 		1727001000NRG24021020230243665 02/10/2023 SURESH 1727001WL020312 SURESH 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 SURESH CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-029-001/54394
(Kachhikheda) 		1727001000NRG24021020230243667 02/10/2023 sabir 1727001WL020312 sabir 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 sabir CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-029-001/54408
(Kachhikheda) 		1727001000NRG24021020230243668 02/10/2023 lakhan 1727001WL020312 lakhan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 lakhan CENTRAL BANK OF INDIA(607115)
26 LATERI MP-27-001-029-001/54432
(Kachhikheda) 		1727001000NRG24021020230243672 02/10/2023 jagdish 1727001WL020312 jagdish 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 jagdish CENTRAL BANK OF INDIA(607115)
27 LATERI MP-27-001-029-001/54473
(Kachhikheda) 		1727001000NRG24021020230243675 02/10/2023 bhagbai 1727001WL020312 bhagbai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 bhagbai CENTRAL BANK OF INDIA(607115)
28 LATERI MP-27-001-029-001/579
(Kachhikheda) 		1727001000NRG24021020230243676 02/10/2023 kiran 1727001WL020312 kiran 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 kiran CENTRAL BANK OF INDIA(607115)
29 LATERI MP-27-001-029-001/58-A
(Kachhikheda) 		1727001000NRG24021020230243677 02/10/2023 veeran 1727001WL020312 veeran 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 veeran CENTRAL BANK OF INDIA(607115)
30 LATERI MP-27-001-029-001/65435
(Kachhikheda) 		1727001000NRG24021020230243679 02/10/2023 sunita 1727001WL020312 sunita 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
31 LATERI MP-27-001-029-001/65486
(Kachhikheda) 		1727001000NRG24021020230243682 02/10/2023 pooja kurmi 1727001WL020312 pooja kurmi 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 poojakurmi STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-029-001/65487
(Kachhikheda) 		1727001000NRG24021020230243683 02/10/2023 seema 1727001WL020312 seema 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 seema CENTRAL BANK OF INDIA(607115)
33 LATERI MP-27-001-029-001/65488
(Kachhikheda) 		1727001000NRG24021020230243684 02/10/2023 chotu 1727001WL020312 chotu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 292522753 chotu CENTRAL BANK OF INDIA(607115)
34 LATERI MP-27-001-057-003/21-D
(Chandbad) 		1727001000NRG24021020230243531 02/10/2023 Anant Singh Lodhi 1727001WL020298 Anant Singh Lodhi 00089 CBIN0282216 1105 1105 Processed 09/11/2023 292522753 AnantSinghLodhi STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-057-003/21-D
(Chandbad) 		1727001000NRG24021020230243532 02/10/2023 Sunita Lodhi 1727001WL020298 Sunita Lodhi 00089 CBIN0282216 1105 1105 Processed 09/11/2023 292522753 SunitaLodhi STATE BANK OF INDIA(508548)
SubTotal 38896 38896
36 LATERI MP-27-001-003-001/51
(Mundararatansi) 		1727001000NRG24021020230243690 02/10/2023 Udayabhan Singh 1727001WL020313 Udayabhan Singh 00354 PUNB0635500 1547 1547 Processed 09/11/2023 292522753 UdayabhanSingh PUNJAB NATIONAL BANK(508568)
37 LATERI MP-27-001-023-002/40-A
(Ishrwas) 		1727001023NRG24021020230243444 02/10/2023 MUNNI BAII 1727001023WL020289 MUNNI BAII 00354 PUNB0635500 663 663 Processed 09/11/2023 292522753 MUNNIBAII PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
38 LATERI MP-27-001-004-006/53
(Jarsena) 		1727001000NRG24021020230243638 02/10/2023 hari kishan 1727001WL020311 hari kishan 00415 SBIN0010821 1105 1105 Processed 09/11/2023 292522753 harikishan STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-004-006/53
(Jarsena) 		1727001000NRG24021020230243639 02/10/2023 shanti bai 1727001WL020311 shanti bai 00415 SBIN0010821 1105 1105 Processed 09/11/2023 292522753 shantibai STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-047-001/104-A
(Semri Ahir) 		1727001000NRG24021020230243750 02/10/2023 Anita bai 1727001WL020321 Anita bai 00415 SBIN0010821 1326 1326 Processed 09/11/2023 292522753 Anitabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
41 LATERI MP-27-001-057-003/92-C
(Chandbad) 		1727001000NRG24021020230243547 02/10/2023 Rajvati Bai 1727001WL020298 Rajvati Bai 00415 SBIN0010823 1105 1105 Processed 09/11/2023 292522753 RajvatiBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 LATERI MP-27-001-004-005/16
(Jarsena) 		1727001000NRG24021020230243609 02/10/2023 Prkash 1727001WL020311 Prkash 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522753 Prkash STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-004-005/209
(Jarsena) 		1727001000NRG24021020230243613 02/10/2023 Jitendra 1727001WL020311 Jitendra 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522753 Jitendra STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-004-005/209
(Jarsena) 		1727001000NRG24021020230243614 02/10/2023 seema bai 1727001WL020311 seema bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522753 seemabai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-004-005/243
(Jarsena) 		1727001000NRG24021020230243618 02/10/2023 anita bai 1727001WL020311 anita bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522753 anitabai STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-004-005/243
(Jarsena) 		1727001000NRG24021020230243617 02/10/2023 dhanpal 1727001WL020311 dhanpal 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522753 dhanpal STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-004-005/55
(Jarsena) 		1727001000NRG24021020230243621 02/10/2023 shingar bai 1727001WL020311 shingar bai 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522753 shingarbai INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-004-006/204
(Jarsena) 		1727001000NRG24021020230243623 02/10/2023 banti 1727001WL020311 banti 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522753 banti MADHYANCHAL GRAMIN BANK(607232)
49 LATERI MP-27-001-004-006/209
(Jarsena) 		1727001000NRG24021020230243625 02/10/2023 Banvari 1727001WL020311 Banvari 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522753 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
50 LATERI MP-27-001-004-006/209
(Jarsena) 		1727001000NRG24021020230243626 02/10/2023 Shushila 1727001WL020311 Shushila 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522753 Shushila INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATERI MP-27-001-004-006/247
(Jarsena) 		1727001000NRG24021020230243631 02/10/2023 Prveshe 1727001WL020311 Prveshe 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522753 Prveshe INDIA POST PAYMENTS BANK LIMITED(508528)
52 LATERI MP-27-001-004-006/33-C
(Jarsena) 		1727001000NRG24021020230243637 02/10/2023 mangilal 1727001WL020311 mangilal 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522753 mangilal STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-004-006/65
(Jarsena) 		1727001000NRG24021020230243642 02/10/2023 naran 1727001WL020311 naran 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522753 naran FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-004-006/65
(Jarsena) 		1727001000NRG24021020230243641 02/10/2023 naran 1727001WL020311 naran 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522753 naran STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-004-006/72
(Jarsena) 		1727001000NRG24021020230243644 02/10/2023 jagdish 1727001WL020311 jagdish 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522753 jagdish FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-004-006/75
(Jarsena) 		1727001000NRG24021020230243645 02/10/2023 bharat singh 1727001WL020311 bharat singh 00415 SBIN0030079 1105 1105 Processed 09/11/2023 292522753 bharatsingh STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-022-002/1011
(Jabti) 		1727001022NRG24021020230243405 02/10/2023 rajkumari bai 1727001022WL020285 rajkumari bai 00415 SBIN0030079 3094 3094 Processed 09/11/2023 292522753 rajkumaribai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-023-002/40-A
(Ishrwas) 		1727001023NRG24021020230243443 02/10/2023 PRAN SINGH 1727001023WL020289 PRAN SINGH 00415 SBIN0030079 663 663 Processed 09/11/2023 292522753 PRANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
59 LATERI MP-27-001-029-001/35-A
(Kachhikheda) 		1727001000NRG24021020230243658 02/10/2023 sabra 1727001WL020312 sabra 00415 SBIN0030079 1326 1326 Processed 09/11/2023 292522753 sabra FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-029-001/54464
(Kachhikheda) 		1727001000NRG24021020230243674 02/10/2023 chandresh bai 1727001WL020312 chandresh bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 292522753 chandreshbai STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-029-001/54464
(Kachhikheda) 		1727001000NRG24021020230243673 02/10/2023 rajni 1727001WL020312 rajni 00415 SBIN0030079 1326 1326 Processed 09/11/2023 292522753 rajni STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-029-001/65481
(Kachhikheda) 		1727001000NRG24021020230243681 02/10/2023 priyanka 1727001WL020312 priyanka 00415 SBIN0030079 1326 1326 Processed 09/11/2023 292522753 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
63 LATERI MP-27-001-039-001/1087
(Murarira) 		1727001039NRG24021020230243580 02/10/2023 KAILASH BABU KUSHWAH 1727001039WL020304 KAILASH BABU KUSHWAH 00415 SBIN0030079 2873 2873 Processed 10/11/2023 292522753 KAILASHBABUKUSHWAH INDUSIND BANK(607189)
64 LATERI MP-27-001-039-001/1096
(Murarira) 		1727001039NRG24021020230243581 02/10/2023 BHAGVAN SINGH KUSHWAH 1727001039WL020304 BHAGVAN SINGH KUSHWAH 00415 SBIN0030079 2210 2210 Processed 09/11/2023 292522753 BHAGVANSINGHKUSHWAH STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-045-001/583
(Dhiragarah) 		1727001000NRG24021020230243747 02/10/2023 Dhiraj singh 1727001WL020320 Dhiraj singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 292522753 Dhirajsingh STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-047-001/1-C
(Semri Ahir) 		1727001000NRG24021020230243748 02/10/2023 gunnu ahirwar 1727001WL020321 gunnu ahirwar 00415 SBIN0030079 3094 3094 Processed 09/11/2023 292522753 gunnuahirwar STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-047-001/104-A
(Semri Ahir) 		1727001000NRG24021020230243749 02/10/2023 rajdhar singh 1727001WL020321 rajdhar singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 292522753 rajdharsingh STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-047-001/15-B
(Semri Ahir) 		1727001000NRG24021020230243751 02/10/2023 vinod sen 1727001WL020321 vinod sen 00415 SBIN0030079 3094 3094 Processed 09/11/2023 292522753 vinodsen STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-047-001/185-A
(Semri Ahir) 		1727001000NRG24021020230243752 02/10/2023 papu ahirwar 1727001WL020321 papu ahirwar 00415 SBIN0030079 3094 3094 Processed 09/11/2023 292522753 papuahirwar STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-047-001/313-B
(Semri Ahir) 		1727001000NRG24021020230243753 02/10/2023 guddi bai 1727001WL020321 guddi bai 00415 SBIN0030079 1768 1768 Processed 09/11/2023 292522753 guddibai STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-047-001/44
(Semri Ahir) 		1727001000NRG24021020230243755 02/10/2023 krishna bai 1727001WL020321 krishna bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 292522753 krishnabai STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-048-002/172
(Beeju Khedi) 		1727001048NRG24280920230239051 02/10/2023 bane singh 1727001048WL019845 bane singh 00415 SBIN0030079 884 884 Processed 09/11/2023 292522753 banesingh STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-048-002/190
(Beeju Khedi) 		1727001048NRG24280920230239053 02/10/2023 RAMSHRI BAI 1727001048WL019845 RAMSHRI BAI 00415 SBIN0030079 884 884 Processed 09/11/2023 292522753 RAMSHRIBAI STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-048-002/190
(Beeju Khedi) 		1727001048NRG24280920230239052 02/10/2023 RAMSHRI BAI 1727001048WL019845 RAMSHRI BAI 00415 SBIN0030079 884 884 Processed 09/11/2023 292522753 RAMSHRIBAI UNION BANK OF INDIA(508500)
75 LATERI MP-27-001-048-002/204
(Beeju Khedi) 		1727001048NRG24280920230239054 02/10/2023 Udam singh 1727001048WL019845 Udam singh 00415 SBIN0030079 884 884 Processed 09/11/2023 292522753 Udamsingh STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-048-002/208-C
(Beeju Khedi) 		1727001048NRG24280920230239056 02/10/2023 suganda 1727001048WL019845 suganda 00415 SBIN0030079 884 884 Processed 09/11/2023 292522753 suganda FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-048-002/208-C
(Beeju Khedi) 		1727001048NRG24280920230239055 02/10/2023 vijyaram 1727001048WL019845 vijyaram 00415 SBIN0030079 884 884 Processed 09/11/2023 292522753 vijyaram STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-048-002/229-C
(Beeju Khedi) 		1727001048NRG24280920230239057 02/10/2023 Basanti Bai 1727001048WL019845 Basanti Bai 00415 SBIN0030079 884 884 Processed 09/11/2023 292522753 BasantiBai FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-048-002/229-C
(Beeju Khedi) 		1727001048NRG24280920230239058 02/10/2023 Brajesh Maina 1727001048WL019845 Brajesh Maina 00415 SBIN0030079 884 884 Processed 09/11/2023 292522753 BrajeshMaina STATE BANK OF INDIA(508548)
SubTotal 53040 53040
80 LATERI MP-27-001-057-003/730
(Chandbad) 		1727001000NRG24021020230243537 02/10/2023 Fool Bai 1727001WL020298 Fool Bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 292522753 FoolBai CENTRAL BANK OF INDIA(607115)
81 LATERI MP-27-001-057-003/752
(Chandbad) 		1727001000NRG24021020230243539 02/10/2023 Hira Bai 1727001WL020298 Hira Bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 292522753 HiraBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 LATERI MP-27-001-057-003/76-A
(Chandbad) 		1727001000NRG24021020230243542 02/10/2023 Rajesh Ahirwar 1727001WL020298 Rajesh Ahirwar 00415 SBIN0030106 1105 1105 Processed 09/11/2023 292522753 RajeshAhirwar STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-057-003/76-A
(Chandbad) 		1727001000NRG24021020230243543 02/10/2023 Tara Bai 1727001WL020298 Tara Bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 292522753 TaraBai MADHYANCHAL GRAMIN BANK(607232)
84 LATERI MP-27-001-057-003/76-B
(Chandbad) 		1727001000NRG24021020230243544 02/10/2023 Neeta Ahirwar 1727001WL020298 Neeta Ahirwar 00415 SBIN0030106 1105 1105 Processed 09/11/2023 292522753 NeetaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
85 LATERI MP-27-001-057-003/752
(Chandbad) 		1727001000NRG24021020230243538 02/10/2023 Nahar Singh 1727001WL020298 Nahar Singh 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292522753 NaharSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 LATERI MP-27-001-029-001/1131
(Kachhikheda) 		1727001000NRG24021020230243651 02/10/2023 chotu 1727001WL020312 chotu 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522753 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
87 LATERI MP-27-001-029-001/65480
(Kachhikheda) 		1727001000NRG24021020230243680 02/10/2023 gopal 1727001WL020312 gopal 00468 UBIN0537349 1326 1326 Processed 09/11/2023 292522753 gopal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
88 LATERI MP-27-001-004-005/234
(Jarsena) 		1727001000NRG24021020230243616 02/10/2023 Veer singh 1727001WL020311 Veer singh 00468 UBIN0573922 1105 1105 Processed 09/11/2023 292522753 Veersingh UNION BANK OF INDIA(508500)
89 LATERI MP-27-001-057-003/759
(Chandbad) 		1727001000NRG24021020230243540 02/10/2023 Ramsukhi Bai 1727001WL020298 Ramsukhi Bai 00468 UBIN0573922 1105 1105 Processed 09/11/2023 292522753 RamsukhiBai STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-057-003/76-C
(Chandbad) 		1727001000NRG24021020230243545 02/10/2023 Sanju Ahirwar 1727001WL020298 Sanju Ahirwar 00468 UBIN0573922 1105 1105 Processed 09/11/2023 292522753 SanjuAhirwar FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-057-003/76-D
(Chandbad) 		1727001000NRG24021020230243546 02/10/2023 Krishna 1727001WL020298 Krishna 00468 UBIN0573922 1105 1105 Processed 09/11/2023 292522753 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
92 LATERI MP-27-001-022-002/419-A
(Jabti) 		1727001022NRG24021020230243407 02/10/2023 pappu 1727001022WL020285 pappu 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292522753 pappu STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-022-002/419-A
(Jabti) 		1727001022NRG24021020230243406 02/10/2023 pappu 1727001022WL020285 pappu 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292522753 pappu ICICI BANK LTD(508534)
94 LATERI MP-27-001-022-002/86-C
(Jabti) 		1727001022NRG24021020230243408 02/10/2023 rambharosha 1727001022WL020285 rambharosha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292522753 rambharosha ICICI BANK LTD(508534)
SubTotal 7956 7956
95 LATERI MP-27-001-004-005/172
(Jarsena) 		1727001000NRG24021020230243610 02/10/2023 vimla bai 1727001WL020311 vimla bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522753 vimlabai STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-004-005/177
(Jarsena) 		1727001000NRG24021020230243611 02/10/2023 Amol singh 1727001WL020311 Amol singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522753 Amolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 LATERI MP-27-001-004-005/177
(Jarsena) 		1727001000NRG24021020230243612 02/10/2023 lila bai 1727001WL020311 lila bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522753 lilabai STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-004-006/109
(Jarsena) 		1727001000NRG24021020230243622 02/10/2023 mehrwan 1727001WL020311 mehrwan 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522753 mehrwan FINO PAYMENTS BANK LTD(608001)
99 LATERI MP-27-001-004-006/215
(Jarsena) 		1727001000NRG24021020230243628 02/10/2023 Nannu 1727001WL020311 Nannu 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 LATERI MP-27-001-004-006/237
(Jarsena) 		1727001000NRG24021020230243630 02/10/2023 suya bai 1727001WL020311 suya bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522753 suyabai STATE BANK OF INDIA(508548)
101 LATERI MP-27-001-004-006/303
(Jarsena) 		1727001000NRG24021020230243633 02/10/2023 choto banjara 1727001WL020311 choto banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522753 chotobanjara FINO PAYMENTS BANK LTD(608001)
102 LATERI MP-27-001-004-006/307
(Jarsena) 		1727001000NRG24021020230243636 02/10/2023 Kalla Banjara 1727001WL020311 Kalla Banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522753 KallaBanjara FINO PAYMENTS BANK LTD(608001)
103 LATERI MP-27-001-004-006/56
(Jarsena) 		1727001000NRG24021020230243640 02/10/2023 nanni bai 1727001WL020311 nanni bai 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
104 LATERI MP-27-001-029-001/54386
(Kachhikheda) 		1727001000NRG24021020230243666 02/10/2023 kar 1727001WL020312 kar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522753 kar CENTRAL BANK OF INDIA(607115)
105 LATERI MP-27-001-029-001/54409
(Kachhikheda) 		1727001000NRG24021020230243669 02/10/2023 sheetal 1727001WL020312 sheetal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522753 sheetal FINO PAYMENTS BANK LTD(608001)
106 LATERI MP-27-001-029-001/54410
(Kachhikheda) 		1727001000NRG24021020230243670 02/10/2023 kushal 1727001WL020312 kushal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522753 kushal FINO PAYMENTS BANK LTD(608001)
107 LATERI MP-27-001-029-001/54411
(Kachhikheda) 		1727001000NRG24021020230243671 02/10/2023 shobhna 1727001WL020312 shobhna 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522753 shobhna FINO PAYMENTS BANK LTD(608001)
108 LATERI MP-27-001-048-002/231-A
(Beeju Khedi) 		1727001048NRG24280920230239059 02/10/2023 Raj Bai 1727001048WL019845 Raj Bai 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 RajBai FINO PAYMENTS BANK LTD(608001)
109 LATERI MP-27-001-048-002/275-A
(Beeju Khedi) 		1727001048NRG24280920230239060 02/10/2023 Dinesh 1727001048WL019845 Dinesh 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 Dinesh FINO PAYMENTS BANK LTD(608001)
110 LATERI MP-27-001-048-002/277-A
(Beeju Khedi) 		1727001048NRG24280920230239061 02/10/2023 Tikaram 1727001048WL019845 Tikaram 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 Tikaram STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-048-002/279-A
(Beeju Khedi) 		1727001048NRG24280920230239062 02/10/2023 Banti Bai 1727001048WL019845 Banti Bai 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 BantiBai FINO PAYMENTS BANK LTD(608001)
112 LATERI MP-27-001-048-002/280-A
(Beeju Khedi) 		1727001048NRG24280920230239063 02/10/2023 Sonu 1727001048WL019845 Sonu 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 Sonu FINO PAYMENTS BANK LTD(608001)
113 LATERI MP-27-001-048-002/281-A
(Beeju Khedi) 		1727001048NRG24280920230239064 02/10/2023 Phoolvati Bai 1727001048WL019845 Phoolvati Bai 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 PhoolvatiBai FINO PAYMENTS BANK LTD(608001)
114 LATERI MP-27-001-048-002/282-B
(Beeju Khedi) 		1727001048NRG24280920230239065 02/10/2023 Rakesh Babu Ahirwar 1727001048WL019845 Rakesh Babu Ahirwar 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 RakeshBabuAhirwar FINO PAYMENTS BANK LTD(608001)
115 LATERI MP-27-001-048-002/283-A
(Beeju Khedi) 		1727001048NRG24280920230239066 02/10/2023 Roop Singh 1727001048WL019845 Roop Singh 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 RoopSingh FINO PAYMENTS BANK LTD(608001)
116 LATERI MP-27-001-048-002/284-A
(Beeju Khedi) 		1727001048NRG24280920230239067 02/10/2023 Ghanshyam 1727001048WL019845 Ghanshyam 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 Ghanshyam FINO PAYMENTS BANK LTD(608001)
117 LATERI MP-27-001-048-002/285-A
(Beeju Khedi) 		1727001048NRG24280920230239068 02/10/2023 Ashok Babu Ahirwar 1727001048WL019845 Ashok Babu Ahirwar 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 AshokBabuAhirwar FINO PAYMENTS BANK LTD(608001)
118 LATERI MP-27-001-048-002/287-A
(Beeju Khedi) 		1727001048NRG24280920230239069 02/10/2023 Jayram 1727001048WL019845 Jayram 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 Jayram FINO PAYMENTS BANK LTD(608001)
119 LATERI MP-27-001-048-002/288-B
(Beeju Khedi) 		1727001048NRG24280920230239070 02/10/2023 Priyanka Sen 1727001048WL019845 Priyanka Sen 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 PriyankaSen FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-048-002/289-A
(Beeju Khedi) 		1727001048NRG24280920230239071 02/10/2023 Golu 1727001048WL019845 Golu 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 Golu FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-048-002/289-B
(Beeju Khedi) 		1727001048NRG24280920230239072 02/10/2023 Sanju Maina 1727001048WL019845 Sanju Maina 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 SanjuMaina FINO PAYMENTS BANK LTD(608001)
122 LATERI MP-27-001-048-002/290-A
(Beeju Khedi) 		1727001048NRG24280920230239073 02/10/2023 Lakhan Meena 1727001048WL019845 Lakhan Meena 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 LakhanMeena FINO PAYMENTS BANK LTD(608001)
123 LATERI MP-27-001-048-002/291-A
(Beeju Khedi) 		1727001048NRG24280920230239074 02/10/2023 Neelesh Kumar 1727001048WL019845 Neelesh Kumar 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 NeeleshKumar FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-048-002/292-A
(Beeju Khedi) 		1727001048NRG24280920230239075 02/10/2023 Malkhan Singh 1727001048WL019845 Malkhan Singh 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-048-002/293-A
(Beeju Khedi) 		1727001048NRG24280920230239076 02/10/2023 Khushbu Bai Maina 1727001048WL019845 Khushbu Bai Maina 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 KhushbuBaiMaina FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-048-002/294-A
(Beeju Khedi) 		1727001048NRG24280920230239077 02/10/2023 Ghanshyam Maina 1727001048WL019845 Ghanshyam Maina 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 GhanshyamMaina FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-048-002/295-A
(Beeju Khedi) 		1727001048NRG24280920230239078 02/10/2023 Ajab Singh 1727001048WL019845 Ajab Singh 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 AjabSingh FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-048-002/296-A
(Beeju Khedi) 		1727001048NRG24280920230239079 02/10/2023 Dinesh Babu Ahirwar 1727001048WL019845 Dinesh Babu Ahirwar 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 DineshBabuAhirwar FINO PAYMENTS BANK LTD(608001)
129 LATERI MP-27-001-048-002/296-B
(Beeju Khedi) 		1727001048NRG24280920230239080 02/10/2023 Madhoo Bai 1727001048WL019845 Madhoo Bai 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 MadhooBai FINO PAYMENTS BANK LTD(608001)
130 LATERI MP-27-001-048-002/298
(Beeju Khedi) 		1727001048NRG24280920230239081 02/10/2023 Jyoti Bai Maina 1727001048WL019845 Jyoti Bai Maina 00688 FINO0001446 884 884 Processed 09/11/2023 292522753 JyotiBaiMaina FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-057-003/10-A
(Chandbad) 		1727001000NRG24021020230243529 02/10/2023 Dulichand 1727001WL020298 Dulichand 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522753 Dulichand INDIA POST PAYMENTS BANK LIMITED(508528)
132 LATERI MP-27-001-057-003/10-A
(Chandbad) 		1727001000NRG24021020230243528 02/10/2023 Ram Murti Bai 1727001WL020298 Ram Murti Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522753 RamMurtiBai STATE BANK OF INDIA(508548)
133 LATERI MP-27-001-057-003/18-B
(Chandbad) 		1727001000NRG24021020230243530 02/10/2023 Shital Sharma 1727001WL020298 Shital Sharma 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522753 ShitalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
134 LATERI MP-27-001-057-003/21-D
(Chandbad) 		1727001000NRG24021020230243533 02/10/2023 Sonu Lodhi 1727001WL020298 Sonu Lodhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522753 SonuLodhi FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-057-003/42-A
(Chandbad) 		1727001000NRG24021020230243534 02/10/2023 Bhuri Bai 1727001WL020298 Bhuri Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522753 BhuriBai STATE BANK OF INDIA(508548)
136 LATERI MP-27-001-057-003/54-A
(Chandbad) 		1727001000NRG24021020230243536 02/10/2023 Pista Bai 1727001WL020298 Pista Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522753 PistaBai STATE BANK OF INDIA(508548)
137 LATERI MP-27-001-057-003/54-A
(Chandbad) 		1727001000NRG24021020230243535 02/10/2023 Putli Bai Ahirwar 1727001WL020298 Putli Bai Ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292522753 PutliBaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 43316 43316
138 LATERI MP-27-001-004-006/229
(Jarsena) 		1727001000NRG24021020230243629 02/10/2023 Kela 1727001WL020311 Kela 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522753 Kela STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-004-006/66
(Jarsena) 		1727001000NRG24021020230243643 02/10/2023 mehtav 1727001WL020311 mehtav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522753 mehtav STATE BANK OF INDIA(508548)
140 LATERI MP-27-001-004-006/80
(Jarsena) 		1727001000NRG24021020230243646 02/10/2023 pappu 1727001WL020311 pappu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522753 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 170391 170391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_021023APB_FTO_299831 AXIS BANK UTIB0003937 SIRSI 3315
2 LATERI MP1727001_021023APB_FTO_299831 Central Bank Of India CBIN0282216 ANANDPUR 38896
3 LATERI MP1727001_021023APB_FTO_299831 Punjab National Bank PUNB0635500 LATERI 2210
4 LATERI MP1727001_021023APB_FTO_299831 State Bank of India SBIN0010821 LATERI 3536
5 LATERI MP1727001_021023APB_FTO_299831 State Bank of India SBIN0010823 SIRONJ 1105
6 LATERI MP1727001_021023APB_FTO_299831 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 53040
7 LATERI MP1727001_021023APB_FTO_299831 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5525
8 LATERI MP1727001_021023APB_FTO_299831 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
9 LATERI MP1727001_021023APB_FTO_299831 Union Bank of India UBIN0537349 SIRONJ 2652
10 LATERI MP1727001_021023APB_FTO_299831 Union Bank of India UBIN0573922 ARON 4420
11 LATERI MP1727001_021023APB_FTO_299831 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
12 LATERI MP1727001_021023APB_FTO_299831 Fino Payments Bank Ltd FINO0001446 MP RO 43316
13 LATERI MP1727001_021023APB_FTO_299831 India Post Payments Bank IPOS0000001 Vidisha 3315

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