Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:09:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_030823APB_FTO_201619
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-27-001-004-006/212
(Jarsena) 		1727001004NRG24030820230185469 03/08/2023 Maniram 1727001004WL012678 Maniram 00089 CBIN0282216 2652 2652 Processed 11/08/2023 454885804 Maniram STATE BANK OF INDIA(508548)
2 LATERI MP-27-001-004-006/220
(Jarsena) 		1727001004NRG24030820230185475 03/08/2023 Balu 1727001004WL012679 Balu 00089 CBIN0282216 1547 1547 Processed 11/08/2023 454885804 Balu STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-059-004/15-A
(Mdawta) 		1727001059NRG24020820230184520 03/08/2023 Pavan Singh 1727001059WL012521 Pavan Singh 00089 CBIN0282216 1768 1768 Processed 11/08/2023 454885804 PavanSingh STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-059-004/350
(Mdawta) 		1727001059NRG24020820230184538 03/08/2023 muni bai 1727001059WL012521 muni bai 00089 CBIN0282216 1768 1768 Processed 11/08/2023 454885804 munibai FINO PAYMENTS BANK LTD(608001)
5 LATERI MP-27-001-059-004/4-A
(Mdawta) 		1727001059NRG24020820230184540 03/08/2023 Priyanka Meena 1727001059WL012521 Priyanka Meena 00089 CBIN0282216 1768 1768 Processed 10/08/2023 454885804 PriyankaMeena CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
6 LATERI MP-27-001-054-001/535-A
(Tiloini) 		1727001054NRG24030820230186014 03/08/2023 Sachin 1727001054WL012731 Sachin 00354 PUNB0635500 3094 3094 Processed 11/08/2023 454885804 Sachin STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-054-002/210
(Tiloini) 		1727001054NRG24030820230186017 03/08/2023 Kanha 1727001054WL012731 Kanha 00354 PUNB0635500 1105 1105 Processed 10/08/2023 454885804 Kanha PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
8 LATERI MP-27-001-059-004/236-A
(Mdawta) 		1727001059NRG24020820230184531 03/08/2023 aneeta bai 1727001059WL012521 aneeta bai 00415 SBIN0010821 1768 1768 Processed 11/08/2023 454885804 aneetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
9 LATERI MP-27-001-004-002/171
(Jarsena) 		1727001004NRG24030820230185467 03/08/2023 makha 1727001004WL012678 makha 00415 SBIN0030079 2873 2873 Processed 11/08/2023 454885804 makha STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-004-002/189
(Jarsena) 		1727001004NRG24030820230185468 03/08/2023 Pervesh 1727001004WL012678 Pervesh 00415 SBIN0030079 2873 2873 Processed 11/08/2023 454885804 Pervesh STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-004-005/118
(Jarsena) 		1727001004NRG24030820230185472 03/08/2023 Ramesh 1727001004WL012679 Ramesh 00415 SBIN0030079 1547 1547 Processed 11/08/2023 454885804 Ramesh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-004-005/135
(Jarsena) 		1727001004NRG24030820230185473 03/08/2023 badam singh 1727001004WL012679 badam singh 00415 SBIN0030079 884 884 Processed 11/08/2023 454885804 badamsingh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-004-005/221
(Jarsena) 		1727001004NRG24030820230185474 03/08/2023 hariram 1727001004WL012679 hariram 00415 SBIN0030079 1547 1547 Processed 11/08/2023 454885804 hariram STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-059-004/126
(Mdawta) 		1727001059NRG24020820230184518 03/08/2023 dash meena 1727001059WL012521 dash meena 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 dashmeena INDIA POST PAYMENTS BANK LIMITED(508528)
15 LATERI MP-27-001-059-004/126
(Mdawta) 		1727001059NRG24020820230184519 03/08/2023 om vati bai 1727001059WL012521 om vati bai 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 omvatibai STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-059-004/186-A
(Mdawta) 		1727001059NRG24020820230184525 03/08/2023 sunita bai 1727001059WL012521 sunita bai 00415 SBIN0030079 1768 1768 Processed 10/08/2023 454885804 sunitabai PUNJAB NATIONAL BANK(508568)
17 LATERI MP-27-001-059-004/186-A
(Mdawta) 		1727001059NRG24020820230184524 03/08/2023 sunita bai 1727001059WL012521 sunita bai 00415 SBIN0030079 1768 1768 Processed 10/08/2023 454885804 sunitabai CENTRAL BANK OF INDIA(607115)
18 LATERI MP-27-001-059-004/204
(Mdawta) 		1727001059NRG24020820230184528 03/08/2023 mith bai 1727001059WL012521 mith bai 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 mithbai STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-059-004/204
(Mdawta) 		1727001059NRG24020820230184527 03/08/2023 nirajan singh 1727001059WL012521 nirajan singh 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 nirajansingh FINO PAYMENTS BANK LTD(608001)
20 LATERI MP-27-001-059-004/209
(Mdawta) 		1727001059NRG24020820230184529 03/08/2023 muni bai 1727001059WL012521 muni bai 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 munibai FINO PAYMENTS BANK LTD(608001)
21 LATERI MP-27-001-059-004/241
(Mdawta) 		1727001059NRG24020820230184533 03/08/2023 lakhan 1727001059WL012521 lakhan 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 lakhan FINO PAYMENTS BANK LTD(608001)
22 LATERI MP-27-001-059-004/252
(Mdawta) 		1727001059NRG24020820230184535 03/08/2023 dheeraj singh 1727001059WL012521 dheeraj singh 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 dheerajsingh STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-059-004/252
(Mdawta) 		1727001059NRG24020820230184536 03/08/2023 sunder bai 1727001059WL012521 sunder bai 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 sunderbai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-059-004/392
(Mdawta) 		1727001059NRG24020820230184539 03/08/2023 mamta bai 1727001059WL012521 mamta bai 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 mamtabai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-059-004/405-A
(Mdawta) 		1727001059NRG24020820230184541 03/08/2023 Lakhan Singh Meena 1727001059WL012521 Lakhan Singh Meena 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 LakhanSinghMeena FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-059-004/468
(Mdawta) 		1727001059NRG24020820230184543 03/08/2023 anju 1727001059WL012521 anju 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 anju FINO PAYMENTS BANK LTD(608001)
27 LATERI MP-27-001-059-004/62-A
(Mdawta) 		1727001059NRG24020820230184549 03/08/2023 Gokal Singh 1727001059WL012521 Gokal Singh 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 GokalSingh FINO PAYMENTS BANK LTD(608001)
28 LATERI MP-27-001-059-004/635
(Mdawta) 		1727001059NRG24020820230184551 03/08/2023 rajaind meena 1727001059WL012521 rajaind meena 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 rajaindmeena STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-059-004/98-A
(Mdawta) 		1727001059NRG24020820230184556 03/08/2023 Jasman Singh 1727001059WL012521 Jasman Singh 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 JasmanSingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-059-006/17-A
(Mdawta) 		1727001059NRG24020820230184563 03/08/2023 Kanta bai 1727001059WL012521 Kanta bai 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 Kantabai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-059-006/199
(Mdawta) 		1727001059NRG24020820230184564 03/08/2023 dolat singh 1727001059WL012521 dolat singh 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 dolatsingh STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-059-006/241
(Mdawta) 		1727001059NRG24020820230184566 03/08/2023 ramlaher 1727001059WL012521 ramlaher 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 ramlaher STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-059-006/32-A
(Mdawta) 		1727001059NRG24020820230184567 03/08/2023 hiralal 1727001059WL012521 hiralal 00415 SBIN0030079 1768 1768 Processed 11/08/2023 454885804 hiralal STATE BANK OF INDIA(508548)
SubTotal 45084 45084
34 LATERI MP-27-001-059-004/665
(Mdawta) 		1727001059NRG24020820230184555 03/08/2023 PURTI 1727001059WL012521 PURTI 00415 SBIN0030085 1768 1768 Processed 11/08/2023 454885804 PURTI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
35 LATERI MP-27-001-036-002/336
(Dharga) 		1727001036NRG24030820230186156 03/08/2023 Pooja bai 1727001036WL012753 Pooja bai 00415 SBIN0030210 221 221 Processed 11/08/2023 454885804 Poojabai STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-036-002/337
(Dharga) 		1727001036NRG24030820230186157 03/08/2023 brajesh dhakad 1727001036WL012753 brajesh dhakad 00415 SBIN0030210 221 221 Processed 11/08/2023 454885804 brajeshdhakad STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-036-002/366
(Dharga) 		1727001036NRG24030820230186159 03/08/2023 neelu bai 1727001036WL012753 neelu bai 00415 SBIN0030210 221 221 Processed 11/08/2023 454885804 neelubai STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-036-002/366
(Dharga) 		1727001036NRG24030820230186158 03/08/2023 rakeshdhakad 1727001036WL012753 rakeshdhakad 00415 SBIN0030210 221 221 Processed 11/08/2023 454885804 rakeshdhakad STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-036-002/370
(Dharga) 		1727001036NRG24030820230186160 03/08/2023 sarjan sharma 1727001036WL012753 sarjan sharma 00415 SBIN0030210 221 221 Processed 11/08/2023 454885804 sarjansharma STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-036-002/374
(Dharga) 		1727001036NRG24030820230186161 03/08/2023 khub singh 1727001036WL012753 khub singh 00415 SBIN0030210 221 221 Processed 11/08/2023 454885804 khubsingh STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-036-002/374
(Dharga) 		1727001036NRG24030820230186162 03/08/2023 savitri bai 1727001036WL012753 savitri bai 00415 SBIN0030210 221 221 Processed 11/08/2023 454885804 savitribai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-036-002/396
(Dharga) 		1727001036NRG24030820230186163 03/08/2023 rajendra singh 1727001036WL012753 rajendra singh 00415 SBIN0030210 221 221 Processed 11/08/2023 454885804 rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
43 LATERI MP-27-001-036-002/336
(Dharga) 		1727001036NRG24030820230186155 03/08/2023 Nilesh dhakad 1727001036WL012753 Nilesh dhakad 00666 IDFB0041381 221 221 Processed 11/08/2023 454885804 Nileshdhakad STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-036-002/396
(Dharga) 		1727001036NRG24030820230186164 03/08/2023 kiran 1727001036WL012753 kiran 00666 IDFB0041381 221 221 Processed 10/08/2023 454885804 kiran IDFC BANK LIMITED(608117)
SubTotal 442 442
45 LATERI MP-27-001-059-004/18-B
(Mdawta) 		1727001059NRG24020820230184522 03/08/2023 Jagdeesh Bheel 1727001059WL012521 Jagdeesh Bheel 00688 FINO0001001 1768 1768 Processed 11/08/2023 454885804 JagdeeshBheel STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-059-004/2-C
(Mdawta) 		1727001059NRG24020820230184526 03/08/2023 Hanumat Singh Meena 1727001059WL012521 Hanumat Singh Meena 00688 FINO0001001 1768 1768 Processed 11/08/2023 454885804 HanumatSinghMeena FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-059-005/228
(Mdawta) 		1727001059NRG24020820230184557 03/08/2023 kishan 1727001059WL012521 kishan 00688 FINO0001001 1768 1768 Processed 11/08/2023 454885804 kishan STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-059-005/329
(Mdawta) 		1727001059NRG24020820230184558 03/08/2023 pappu singh 1727001059WL012521 pappu singh 00688 FINO0001001 1768 1768 Processed 10/08/2023 454885804 pappusingh IDFC BANK LIMITED(608117)
SubTotal 7072 7072
49 LATERI MP-27-001-004-006/215
(Jarsena) 		1727001004NRG24030820230185470 03/08/2023 Kajodi 1727001004WL012678 Kajodi 00688 FINO0001446 1547 1547 Processed 11/08/2023 454885804 Kajodi MADHYANCHAL GRAMIN BANK(607232)
50 LATERI MP-27-001-037-004/903-C
(Barkheda Ghosi) 		1727001037NRG24020820230185181 03/08/2023 jagdish 1727001037WL012627 jagdish 00688 FINO0001446 1326 1326 Processed 11/08/2023 454885804 jagdish FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-037-005/908-B
(Barkheda Ghosi) 		1727001037NRG24020820230185182 03/08/2023 Seema Bai 1727001037WL012627 Seema Bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 454885804 SeemaBai FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-059-004/119-A
(Mdawta) 		1727001059NRG24020820230184516 03/08/2023 Viran Singh 1727001059WL012521 Viran Singh 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 ViranSingh FINO PAYMENTS BANK LTD(608001)
53 LATERI MP-27-001-059-004/124-B
(Mdawta) 		1727001059NRG24020820230184517 03/08/2023 lila Bai 1727001059WL012521 lila Bai 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 lilaBai FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-059-004/22-A
(Mdawta) 		1727001059NRG24020820230184530 03/08/2023 sarvan singh meena 1727001059WL012521 sarvan singh meena 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 sarvansinghmeena FINO PAYMENTS BANK LTD(608001)
55 LATERI MP-27-001-059-004/24-A
(Mdawta) 		1727001059NRG24020820230184532 03/08/2023 Mohan Singh Bheel 1727001059WL012521 Mohan Singh Bheel 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 MohanSinghBheel FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-059-004/25-A
(Mdawta) 		1727001059NRG24020820230184534 03/08/2023 Randhir Singh 1727001059WL012521 Randhir Singh 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 RandhirSingh FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-059-004/27-A
(Mdawta) 		1727001059NRG24020820230184537 03/08/2023 sabu bai 1727001059WL012521 sabu bai 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 sabubai FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-059-004/46-A
(Mdawta) 		1727001059NRG24020820230184542 03/08/2023 pavan kumar bheel 1727001059WL012521 pavan kumar bheel 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 pavankumarbheel STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-059-004/498-A
(Mdawta) 		1727001059NRG24020820230184544 03/08/2023 Vishan Singh 1727001059WL012521 Vishan Singh 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 VishanSingh FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-059-004/51-B
(Mdawta) 		1727001059NRG24020820230184545 03/08/2023 amar singh bhil 1727001059WL012521 amar singh bhil 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 amarsinghbhil FINO PAYMENTS BANK LTD(608001)
61 LATERI MP-27-001-059-004/52-A
(Mdawta) 		1727001059NRG24020820230184546 03/08/2023 vishnu 1727001059WL012521 vishnu 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 vishnu STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-059-004/56-A
(Mdawta) 		1727001059NRG24020820230184547 03/08/2023 DHAN SINGH 1727001059WL012521 DHAN SINGH 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 DHANSINGH FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-059-004/57-A
(Mdawta) 		1727001059NRG24020820230184548 03/08/2023 Kallu 1727001059WL012521 Kallu 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 Kallu FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-059-004/632
(Mdawta) 		1727001059NRG24020820230184550 03/08/2023 Priya Bai Meena 1727001059WL012521 Priya Bai Meena 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 PriyaBaiMeena FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-059-004/643-A
(Mdawta) 		1727001059NRG24020820230184552 03/08/2023 radha meena 1727001059WL012521 radha meena 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 radhameena FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-059-004/663
(Mdawta) 		1727001059NRG24020820230184553 03/08/2023 Rajesh Meena 1727001059WL012521 Rajesh Meena 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 RajeshMeena FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-059-004/663
(Mdawta) 		1727001059NRG24020820230184554 03/08/2023 Sangeeta bai Meena 1727001059WL012521 Sangeeta bai Meena 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 SangeetabaiMeena STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-059-005/331
(Mdawta) 		1727001059NRG24020820230184559 03/08/2023 Mahednra Singh Bheel 1727001059WL012521 Mahednra Singh Bheel 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 MahednraSinghBheel FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-059-005/332
(Mdawta) 		1727001059NRG24020820230184560 03/08/2023 ram bai 1727001059WL012521 ram bai 00688 FINO0001446 1768 1768 Processed 10/08/2023 454885804 rambai IDFC BANK LIMITED(608117)
70 LATERI MP-27-001-059-005/333
(Mdawta) 		1727001059NRG24020820230184561 03/08/2023 dolat singh 1727001059WL012521 dolat singh 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 dolatsingh STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-059-005/334
(Mdawta) 		1727001059NRG24020820230184562 03/08/2023 sumer singh 1727001059WL012521 sumer singh 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 sumersingh FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-059-006/20-B
(Mdawta) 		1727001059NRG24020820230184565 03/08/2023 chain singh 1727001059WL012521 chain singh 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 chainsingh FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-059-006/336
(Mdawta) 		1727001059NRG24020820230184568 03/08/2023 gudiya bai bhil 1727001059WL012521 gudiya bai bhil 00688 FINO0001446 1768 1768 Processed 11/08/2023 454885804 gudiyabaibhil STATE BANK OF INDIA(508548)
SubTotal 42874 42874
74 LATERI MP-27-001-004-006/216
(Jarsena) 		1727001004NRG24030820230185471 03/08/2023 kalli 1727001004WL012678 kalli 00691 IPOS0000001 663 663 Processed 11/08/2023 454885804 kalli STATE BANK OF INDIA(508548)
SubTotal 663 663
75 LATERI MP-27-001-036-002/510
(Dharga) 		1727001036NRG24030820230186165 03/08/2023 sunita 1727001036WL012753 sunita 00703 AIRP0000001 221 221 Processed 10/08/2023 454885804 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_030823APB_FTO_201619 Central Bank Of India CBIN0282216 ANANDPUR 9503
2 LATERI MP1727001_030823APB_FTO_201619 Punjab National Bank PUNB0635500 LATERI 4199
3 LATERI MP1727001_030823APB_FTO_201619 State Bank of India SBIN0010821 LATERI 1768
4 LATERI MP1727001_030823APB_FTO_201619 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 45084
5 LATERI MP1727001_030823APB_FTO_201619 State Bank of India SBIN0030085 RAGHOGARH 1768
6 LATERI MP1727001_030823APB_FTO_201619 State Bank of India SBIN0030210 MURWAS 1768
7 LATERI MP1727001_030823APB_FTO_201619 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 442
8 LATERI MP1727001_030823APB_FTO_201619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
9 LATERI MP1727001_030823APB_FTO_201619 Fino Payments Bank Ltd FINO0001446 MP RO 42874
10 LATERI MP1727001_030823APB_FTO_201619 India Post Payments Bank IPOS0000001 Vidisha 663
11 LATERI MP1727001_030823APB_FTO_201619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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