Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_250723APB_FTO_186931
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-27-001-050-004/252
(Jamuniyakala) 		1727001050NRG24250720230176468 25/07/2023 Dharu Singh 1727001050WL011379 Dharu Singh 00089 CBIN0282216 1326 1326 Processed 31/07/2023 264186270 DharuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 LATERI MP-27-001-050-004/536
(Jamuniyakala) 		1727001000NRG24250720230176518 25/07/2023 nepal 1727001WL011385 nepal 00354 PUNB0635500 1326 1326 Processed 31/07/2023 264186270 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 LATERI MP-27-001-004-001/46
(Jarsena) 		1727001004NRG24250720230176385 25/07/2023 Bhagvat singh 1727001004WL011368 Bhagvat singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 Bhagvatsingh STATE BANK OF INDIA(508548)
4 LATERI MP-27-001-004-002/205
(Jarsena) 		1727001004NRG24250720230176387 25/07/2023 rajendra singh 1727001004WL011368 rajendra singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 rajendrasingh CENTRAL BANK OF INDIA(607115)
5 LATERI MP-27-001-017-006/271-A
(Danwas) 		1727001000NRG24250720230176488 25/07/2023 rambabu sharma 1727001WL011384 rambabu sharma 00415 SBIN0030079 3315 3315 Processed 31/07/2023 264186270 rambabusharma PUNJAB NATIONAL BANK(508568)
6 LATERI MP-27-001-017-006/453-C
(Danwas) 		1727001000NRG24250720230176489 25/07/2023 AKASH SHARMA 1727001WL011384 AKASH SHARMA 00415 SBIN0030079 3315 3315 Processed 31/07/2023 264186270 AKASHSHARMA STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-050-001/150-A
(Jamuniyakala) 		1727001050NRG24250720230176442 25/07/2023 GOLU 1727001050WL011379 GOLU 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 GOLU FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-050-004/189
(Jamuniyakala) 		1727001000NRG24250720230176493 25/07/2023 bhagwan singh 1727001WL011385 bhagwan singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 bhagwansingh STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-050-004/189
(Jamuniyakala) 		1727001000NRG24250720230176494 25/07/2023 tursa bai 1727001WL011385 tursa bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 tursabai FINO PAYMENTS BANK LTD(608001)
10 LATERI MP-27-001-050-004/194
(Jamuniyakala) 		1727001000NRG24250720230176495 25/07/2023 braj mohan 1727001WL011385 braj mohan 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 brajmohan FINO PAYMENTS BANK LTD(608001)
11 LATERI MP-27-001-050-004/194-A
(Jamuniyakala) 		1727001000NRG24250720230176496 25/07/2023 Hemlata 1727001WL011385 Hemlata 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 Hemlata STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-050-004/207
(Jamuniyakala) 		1727001050NRG24250720230176448 25/07/2023 sharda bai 1727001050WL011379 sharda bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 shardabai STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-050-004/215
(Jamuniyakala) 		1727001050NRG24250720230176451 25/07/2023 madho singh 1727001050WL011379 madho singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 madhosingh STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-050-004/216
(Jamuniyakala) 		1727001050NRG24250720230176452 25/07/2023 kusum bai 1727001050WL011379 kusum bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 kusumbai STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-050-004/226
(Jamuniyakala) 		1727001050NRG24250720230176455 25/07/2023 hukamsingh 1727001050WL011379 hukamsingh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 hukamsingh STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-050-004/228-A
(Jamuniyakala) 		1727001050NRG24250720230176456 25/07/2023 BHUPAT SINGH 1727001050WL011379 BHUPAT SINGH 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 BHUPATSINGH STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-050-004/228-B
(Jamuniyakala) 		1727001050NRG24250720230176457 25/07/2023 JASMAT SINGH 1727001050WL011379 JASMAT SINGH 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 JASMATSINGH STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-050-004/232
(Jamuniyakala) 		1727001050NRG24250720230176458 25/07/2023 prabhu lal 1727001050WL011379 prabhu lal 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 prabhulal STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-050-004/232
(Jamuniyakala) 		1727001050NRG24250720230176459 25/07/2023 ramkali bai 1727001050WL011379 ramkali bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 ramkalibai STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-050-004/233-A
(Jamuniyakala) 		1727001050NRG24250720230176460 25/07/2023 JITENDRA 1727001050WL011379 JITENDRA 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 JITENDRA STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-050-004/235
(Jamuniyakala) 		1727001050NRG24250720230176461 25/07/2023 arvind 1727001050WL011379 arvind 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 arvind STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-050-004/235
(Jamuniyakala) 		1727001050NRG24250720230176462 25/07/2023 radha bai 1727001050WL011379 radha bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 radhabai STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-050-004/236
(Jamuniyakala) 		1727001050NRG24250720230176463 25/07/2023 geeta bai 1727001050WL011379 geeta bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 geetabai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-050-004/249
(Jamuniyakala) 		1727001050NRG24250720230176465 25/07/2023 Deepak 1727001050WL011379 Deepak 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 Deepak STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-050-004/250
(Jamuniyakala) 		1727001050NRG24250720230176466 25/07/2023 veerendra 1727001050WL011379 veerendra 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 veerendra STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-050-004/255-A
(Jamuniyakala) 		1727001050NRG24250720230176469 25/07/2023 Vivek 1727001050WL011379 Vivek 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 Vivek STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-050-004/256
(Jamuniyakala) 		1727001050NRG24250720230176470 25/07/2023 Ghasiram 1727001050WL011379 Ghasiram 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 Ghasiram STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-050-004/262
(Jamuniyakala) 		1727001050NRG24250720230176474 25/07/2023 Vishan Bai 1727001050WL011379 Vishan Bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 VishanBai STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-050-004/283-B
(Jamuniyakala) 		1727001000NRG24250720230176497 25/07/2023 Halki Bai 1727001WL011385 Halki Bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 HalkiBai STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-050-004/288
(Jamuniyakala) 		1727001000NRG24250720230176498 25/07/2023 moti Bai 1727001WL011385 moti Bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 motiBai STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-050-004/291
(Jamuniyakala) 		1727001000NRG24250720230176499 25/07/2023 HARISINGHMAINA 1727001WL011385 HARISINGHMAINA 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 HARISINGHMAINA STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-050-004/320
(Jamuniyakala) 		1727001000NRG24250720230176501 25/07/2023 Arjun Singh 1727001WL011385 Arjun Singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 ArjunSingh STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-050-004/321-A
(Jamuniyakala) 		1727001000NRG24250720230176502 25/07/2023 AMIR 1727001WL011385 AMIR 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 AMIR FINO PAYMENTS BANK LTD(608001)
34 LATERI MP-27-001-050-004/323
(Jamuniyakala) 		1727001000NRG24250720230176503 25/07/2023 Mamta Bai 1727001WL011385 Mamta Bai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 MamtaBai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-050-004/325
(Jamuniyakala) 		1727001000NRG24250720230176504 25/07/2023 Nitesh 1727001WL011385 Nitesh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 Nitesh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-050-004/359
(Jamuniyakala) 		1727001000NRG24250720230176509 25/07/2023 KAILASH 1727001WL011385 KAILASH 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 KAILASH FINO PAYMENTS BANK LTD(608001)
37 LATERI MP-27-001-050-004/438
(Jamuniyakala) 		1727001000NRG24250720230176516 25/07/2023 shivcharan 1727001WL011385 shivcharan 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 shivcharan STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-050-004/448-A
(Jamuniyakala) 		1727001000NRG24250720230176517 25/07/2023 Bablu 1727001WL011385 Bablu 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264186270 Bablu STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-051-002/62-A
(Semrameghanath) 		1727001051NRG24250720230176487 25/07/2023 ghanshyam 1727001051WL011383 ghanshyam 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264186270 ghanshyam AU SMALL FINANCE BANK LTD(608088)
40 LATERI MP-27-001-061-004/100-A
(Muskra) 		1727001061NRG24250720230175934 25/07/2023 Rajbabu 1727001061WL011286 Rajbabu 00415 SBIN0030079 663 663 Processed 31/07/2023 264186270 Rajbabu STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-061-004/100-A
(Muskra) 		1727001061NRG24250720230175935 25/07/2023 Samantra Bai 1727001061WL011286 Samantra Bai 00415 SBIN0030079 663 663 Processed 31/07/2023 264186270 SamantraBai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-061-004/11-A
(Muskra) 		1727001061NRG24250720230175914 25/07/2023 KAMLESH 1727001061WL011285 KAMLESH 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264186270 KAMLESH STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-061-004/11-A
(Muskra) 		1727001061NRG24250720230175912 25/07/2023 KIRISHNA AHIRWAR 1727001061WL011285 KIRISHNA AHIRWAR 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264186270 KIRISHNAAHIRWAR STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-061-004/11-A
(Muskra) 		1727001061NRG24250720230175913 25/07/2023 reena bai 1727001061WL011285 reena bai 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264186270 reenabai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-061-004/25
(Muskra) 		1727001061NRG24250720230175916 25/07/2023 Kala Bai 1727001061WL011285 Kala Bai 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264186270 KalaBai STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-061-004/28-A
(Muskra) 		1727001061NRG24250720230175917 25/07/2023 ramdayal 1727001061WL011285 ramdayal 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264186270 ramdayal STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-061-004/59-D
(Muskra) 		1727001061NRG24250720230175919 25/07/2023 SHIVRAJ SINGH 1727001061WL011285 SHIVRAJ SINGH 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264186270 SHIVRAJSINGH STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-061-004/88
(Muskra) 		1727001061NRG24250720230175936 25/07/2023 Dalpat Singh 1727001061WL011286 Dalpat Singh 00415 SBIN0030079 663 663 Processed 31/07/2023 264186270 DalpatSingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-061-004/91
(Muskra) 		1727001061NRG24250720230175938 25/07/2023 CHAMPABAI 1727001061WL011286 CHAMPABAI 00415 SBIN0030079 663 663 Processed 31/07/2023 264186270 CHAMPABAI STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-061-004/91
(Muskra) 		1727001061NRG24250720230175937 25/07/2023 Phulsingh 1727001061WL011286 Phulsingh 00415 SBIN0030079 663 663 Processed 31/07/2023 264186270 Phulsingh STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-061-004/91
(Muskra) 		1727001061NRG24250720230175939 25/07/2023 REENA BAI 1727001061WL011286 REENA BAI 00415 SBIN0030079 663 663 Processed 31/07/2023 264186270 REENABAI STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-061-005/101
(Muskra) 		1727001061NRG24250720230175920 25/07/2023 Barelal 1727001061WL011285 Barelal 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264186270 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
53 LATERI MP-27-001-061-005/101
(Muskra) 		1727001061NRG24250720230175922 25/07/2023 halkibai barelal ahirwar 1727001061WL011285 halkibai barelal ahirwar 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264186270 halkibaibarelalahirwar STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-061-005/101
(Muskra) 		1727001061NRG24250720230175921 25/07/2023 Maya Bai 1727001061WL011285 Maya Bai 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264186270 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 LATERI MP-27-001-061-005/186
(Muskra) 		1727001061NRG24250720230175923 25/07/2023 SONU SINGH 1727001061WL011285 SONU SINGH 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264186270 SONUSINGH FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-061-005/52
(Muskra) 		1727001061NRG24250720230175927 25/07/2023 suodan singh 1727001061WL011285 suodan singh 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264186270 suodansingh STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-061-005/52-A
(Muskra) 		1727001061NRG24250720230175930 25/07/2023 PRITI YADAV 1727001061WL011285 PRITI YADAV 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264186270 PRITIYADAV STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-061-005/52-A
(Muskra) 		1727001061NRG24250720230175929 25/07/2023 RAJENDRA 1727001061WL011285 RAJENDRA 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264186270 RAJENDRA STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-061-005/56-A
(Muskra) 		1727001061NRG24250720230175932 25/07/2023 GULAB SINGH 1727001061WL011285 GULAB SINGH 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264186270 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 LATERI MP-27-001-061-005/56-A
(Muskra) 		1727001061NRG24250720230175931 25/07/2023 Karan singh 1727001061WL011285 Karan singh 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264186270 Karansingh STATE BANK OF INDIA(508548)
SubTotal 73814 73814
61 LATERI MP-27-001-036-002/410
(Dharga) 		1727001036NRG24250720230176380 25/07/2023 aneeta bai 1727001036WL011367 aneeta bai 00415 SBIN0030210 1326 1326 Processed 31/07/2023 264186270 aneetabai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-036-002/410
(Dharga) 		1727001036NRG24250720230176379 25/07/2023 harnam 1727001036WL011367 harnam 00415 SBIN0030210 1326 1326 Processed 31/07/2023 264186270 harnam STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-036-002/411
(Dharga) 		1727001036NRG24250720230176381 25/07/2023 ram singh 1727001036WL011367 ram singh 00415 SBIN0030210 1326 1326 Processed 31/07/2023 264186270 ramsingh STATE BANK OF INDIA(508548)
64 LATERI MP-27-001-036-002/411
(Dharga) 		1727001036NRG24250720230176382 25/07/2023 shanti bai 1727001036WL011367 shanti bai 00415 SBIN0030210 1326 1326 Processed 31/07/2023 264186270 shantibai STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-036-002/424
(Dharga) 		1727001036NRG24250720230176383 25/07/2023 lekhraj 1727001036WL011367 lekhraj 00415 SBIN0030210 1326 1326 Processed 31/07/2023 264186270 lekhraj STATE BANK OF INDIA(508548)
SubTotal 6630 6630
66 LATERI MP-27-001-050-004/277
(Jamuniyakala) 		1727001050NRG24250720230176476 25/07/2023 sAVITA 1727001050WL011379 sAVITA 00468 UBIN0536474 1326 1326 Processed 31/07/2023 264186270 sAVITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 LATERI MP-27-001-054-003/232-B
(Tiloini) 		1727001054NRG24250720230176068 25/07/2023 Jee Lal Yadav 1727001054WL011310 Jee Lal Yadav 00468 UBIN0537349 3094 3094 Processed 31/07/2023 264186270 JeeLalYadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
68 LATERI MP-27-001-015-002/334
(kherkhedikhurd) 		1727001000NRG24250720230176528 25/07/2023 SEEMA BAI 1727001WL011386 SEEMA BAI 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264186270 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
69 LATERI MP-27-001-061-004/28-A
(Muskra) 		1727001061NRG24250720230175918 25/07/2023 RANI BAI 1727001061WL011285 RANI BAI 00666 IDFB0041381 1105 1105 Processed 31/07/2023 264186270 RANIBAI IDFC BANK LIMITED(608117)
70 LATERI MP-27-001-061-005/198-C
(Muskra) 		1727001061NRG24250720230175926 25/07/2023 pooja ahirwar 1727001061WL011285 pooja ahirwar 00666 IDFB0041381 1105 1105 Processed 31/07/2023 264186270 poojaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
71 LATERI MP-27-001-050-001/150-D
(Jamuniyakala) 		1727001050NRG24250720230176444 25/07/2023 Leela Bai 1727001050WL011379 Leela Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264186270 LeelaBai FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-050-003/72
(Jamuniyakala) 		1727001000NRG24250720230176491 25/07/2023 Bhuri Bai 1727001WL011385 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264186270 BhuriBai FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-050-003/73
(Jamuniyakala) 		1727001000NRG24250720230176492 25/07/2023 Manisha 1727001WL011385 Manisha 00688 FINO0001001 1326 1326 Processed 31/07/2023 264186270 Manisha FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-050-004/196
(Jamuniyakala) 		1727001050NRG24250720230176445 25/07/2023 NARAYAN SINGH 1727001050WL011379 NARAYAN SINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 264186270 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-050-004/209
(Jamuniyakala) 		1727001050NRG24250720230176449 25/07/2023 prakash 1727001050WL011379 prakash 00688 FINO0001001 1326 1326 Processed 31/07/2023 264186270 prakash FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-050-004/257
(Jamuniyakala) 		1727001050NRG24250720230176472 25/07/2023 Rakesh 1727001050WL011379 Rakesh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264186270 Rakesh FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-050-004/341
(Jamuniyakala) 		1727001000NRG24250720230176506 25/07/2023 Durga Bai 1727001WL011385 Durga Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264186270 DurgaBai FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-050-004/346
(Jamuniyakala) 		1727001000NRG24250720230176508 25/07/2023 sodan singh 1727001WL011385 sodan singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264186270 sodansingh FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-050-004/384
(Jamuniyakala) 		1727001000NRG24250720230176511 25/07/2023 Bharat Singh 1727001WL011385 Bharat Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264186270 BharatSingh FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-050-004/430
(Jamuniyakala) 		1727001000NRG24250720230176513 25/07/2023 ramkali 1727001WL011385 ramkali 00688 FINO0001001 1326 1326 Processed 31/07/2023 264186270 ramkali FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-050-004/433
(Jamuniyakala) 		1727001000NRG24250720230176514 25/07/2023 Ragveer 1727001WL011385 Ragveer 00688 FINO0001001 1326 1326 Processed 31/07/2023 264186270 Ragveer FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-050-004/732
(Jamuniyakala) 		1727001050NRG24250720230176481 25/07/2023 Ravi Bai 1727001050WL011379 Ravi Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 264186270 RaviBai FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-061-005/186
(Muskra) 		1727001061NRG24250720230175924 25/07/2023 seema bai 1727001061WL011285 seema bai 00688 FINO0001001 1105 1105 Processed 31/07/2023 264186270 seemabai FINO PAYMENTS BANK LTD(608001)
84 LATERI MP-27-001-061-005/52
(Muskra) 		1727001061NRG24250720230175928 25/07/2023 Ravi Yadav 1727001061WL011285 Ravi Yadav 00688 FINO0001001 1105 1105 Processed 31/07/2023 264186270 RaviYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
85 LATERI MP-27-001-050-001/150-C
(Jamuniyakala) 		1727001050NRG24250720230176443 25/07/2023 SHILA BAI 1727001050WL011379 SHILA BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 264186270 SHILABAI FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-050-004/200
(Jamuniyakala) 		1727001050NRG24250720230176446 25/07/2023 Rajaram 1727001050WL011379 Rajaram 00688 FINO0001446 1326 1326 Processed 31/07/2023 264186270 Rajaram FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-050-004/248
(Jamuniyakala) 		1727001050NRG24250720230176464 25/07/2023 Karan Singh 1727001050WL011379 Karan Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264186270 KaranSingh FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-050-004/251
(Jamuniyakala) 		1727001050NRG24250720230176467 25/07/2023 Mathri Bai Ahirwar 1727001050WL011379 Mathri Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264186270 MathriBaiAhirwar FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-050-004/256-C
(Jamuniyakala) 		1727001050NRG24250720230176471 25/07/2023 narayan singh 1727001050WL011379 narayan singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264186270 narayansingh FINO PAYMENTS BANK LTD(608001)
90 LATERI MP-27-001-050-004/261-A
(Jamuniyakala) 		1727001050NRG24250720230176473 25/07/2023 Ramsakhi Bai 1727001050WL011379 Ramsakhi Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264186270 RamsakhiBai FINO PAYMENTS BANK LTD(608001)
91 LATERI MP-27-001-050-004/274
(Jamuniyakala) 		1727001050NRG24250720230176475 25/07/2023 Rajan Singh 1727001050WL011379 Rajan Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264186270 RajanSingh FINO PAYMENTS BANK LTD(608001)
92 LATERI MP-27-001-050-004/283
(Jamuniyakala) 		1727001050NRG24250720230176479 25/07/2023 Monmohan 1727001050WL011379 Monmohan 00688 FINO0001446 1326 1326 Processed 31/07/2023 264186270 Monmohan FINO PAYMENTS BANK LTD(608001)
93 LATERI MP-27-001-050-004/327
(Jamuniyakala) 		1727001000NRG24250720230176505 25/07/2023 DHANRAJ 1727001WL011385 DHANRAJ 00688 FINO0001446 1326 1326 Processed 31/07/2023 264186270 DHANRAJ FINO PAYMENTS BANK LTD(608001)
94 LATERI MP-27-001-050-004/345
(Jamuniyakala) 		1727001000NRG24250720230176507 25/07/2023 babulal 1727001WL011385 babulal 00688 FINO0001446 1326 1326 Processed 31/07/2023 264186270 babulal FINO PAYMENTS BANK LTD(608001)
95 LATERI MP-27-001-050-004/436
(Jamuniyakala) 		1727001000NRG24250720230176515 25/07/2023 koshalya bai 1727001WL011385 koshalya bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264186270 koshalyabai FINO PAYMENTS BANK LTD(608001)
96 LATERI MP-27-001-061-004/91-B
(Muskra) 		1727001061NRG24250720230175940 25/07/2023 Ramraj Yadav 1727001061WL011286 Ramraj Yadav 00688 FINO0001446 663 663 Processed 31/07/2023 264186270 RamrajYadav FINO PAYMENTS BANK LTD(608001)
97 LATERI MP-27-001-061-005/186-A
(Muskra) 		1727001061NRG24250720230175925 25/07/2023 LALU YADAV 1727001061WL011285 LALU YADAV 00688 FINO0001446 1105 1105 Processed 31/07/2023 264186270 LALUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
98 LATERI MP-27-001-015-001/661-C
(kherkhedikhurd) 		1727001000NRG24250720230176525 25/07/2023 Ravi Kurmi 1727001WL011386 Ravi Kurmi 00691 IPOS0000001 884 884 Processed 31/07/2023 264186270 RaviKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
99 LATERI MP-27-001-015-002/102-B
(kherkhedikhurd) 		1727001000NRG24250720230176526 25/07/2023 Rohit Kurmi 1727001WL011386 Rohit Kurmi 00691 IPOS0000001 884 884 Processed 31/07/2023 264186270 RohitKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
100 LATERI MP-27-001-015-002/105-B
(kherkhedikhurd) 		1727001000NRG24250720230176527 25/07/2023 Sumit Kurmi 1727001WL011386 Sumit Kurmi 00691 IPOS0000001 884 884 Processed 31/07/2023 264186270 SumitKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_250723APB_FTO_186931 Central Bank Of India CBIN0282216 ANANDPUR 1326
2 LATERI MP1727001_250723APB_FTO_186931 Punjab National Bank PUNB0635500 LATERI 1326
3 LATERI MP1727001_250723APB_FTO_186931 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 73814
4 LATERI MP1727001_250723APB_FTO_186931 State Bank of India SBIN0030210 MURWAS 6630
5 LATERI MP1727001_250723APB_FTO_186931 Union Bank of India UBIN0536474 VIDISHA 1326
6 LATERI MP1727001_250723APB_FTO_186931 Union Bank of India UBIN0537349 SIRONJ 3094
7 LATERI MP1727001_250723APB_FTO_186931 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
8 LATERI MP1727001_250723APB_FTO_186931 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2210
9 LATERI MP1727001_250723APB_FTO_186931 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
10 LATERI MP1727001_250723APB_FTO_186931 Fino Payments Bank Ltd FINO0001446 MP RO 16354
11 LATERI MP1727001_250723APB_FTO_186931 India Post Payments Bank IPOS0000001 Vidisha 2652

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