Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_230923APB_FTO_285162
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-27-001-061-003/40
(Muskra) 		1727001061NRG24220920230233538 23/09/2023 Nitesh 1727001061WL019172 Nitesh 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309460220 Nitesh BANK OF BARODA(606985)
2 LATERI MP-27-001-061-003/51-A
(Muskra) 		1727001061NRG24220920230233541 23/09/2023 Dharmendra 1727001061WL019172 Dharmendra 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309460220 Dharmendra BANK OF BARODA(606985)
SubTotal 2652 2652
3 LATERI MP-27-001-056-003/1559
(Tonkara) 		1727001056NRG24230920230234245 23/09/2023 Saudan Singh Banjara 1727001056WL019268 Saudan Singh Banjara 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309460220 SaudanSinghBanjara FINO PAYMENTS BANK LTD(608001)
4 LATERI MP-27-001-056-003/1567
(Tonkara) 		1727001056NRG24230920230234251 23/09/2023 Gita Bai 1727001056WL019268 Gita Bai 00078 CNRB0006088 1326 1326 Processed 10/11/2023 309460220 GitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 LATERI MP-27-001-008-001/557
(Kaladev) 		1727001008NRG24230920230233607 23/09/2023 Deepak Namdev 1727001008WL019180 Deepak Namdev 00089 CBIN0282216 884 884 Processed 10/11/2023 309460220 DeepakNamdev AXIS BANK(607153)
6 LATERI MP-27-001-008-001/670
(Kaladev) 		1727001008NRG24230920230233610 23/09/2023 Virajmohan 1727001008WL019180 Virajmohan 00089 CBIN0282216 884 884 Processed 10/11/2023 309460220 Virajmohan CENTRAL BANK OF INDIA(607115)
7 LATERI MP-27-001-023-002/1248
(Ishrwas) 		1727001023NRG24230920230233944 23/09/2023 rakesh nayak 1727001023WL019228 rakesh nayak 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309460220 rakeshnayak FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-023-002/40-C
(Ishrwas) 		1727001023NRG24230920230233949 23/09/2023 GIRJA BANJARA 1727001023WL019228 GIRJA BANJARA 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309460220 GIRJABANJARA STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-023-002/40-C
(Ishrwas) 		1727001023NRG24230920230233948 23/09/2023 SAVITREE BAI BANJARA 1727001023WL019228 SAVITREE BAI BANJARA 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309460220 SAVITREEBAIBANJARA CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-023-002/40-D
(Ishrwas) 		1727001023NRG24230920230233950 23/09/2023 GOVIND SINGH 1727001023WL019228 GOVIND SINGH 00089 CBIN0282216 1326 1326 Processed 10/11/2023 309460220 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
11 LATERI MP-27-001-056-003/1590
(Tonkara) 		1727001056NRG24230920230234257 23/09/2023 Mohammad Sameer Khan 1727001056WL019268 Mohammad Sameer Khan 00354 PUNB0311700 1326 1326 Processed 10/11/2023 309460220 MohammadSameerKhan CANARA BANK(508532)
SubTotal 1326 1326
12 LATERI MP-27-001-023-002/40-A
(Ishrwas) 		1727001023NRG24230920230233946 23/09/2023 MUNNI BAII 1727001023WL019228 MUNNI BAII 00354 PUNB0635500 1326 1326 Processed 10/11/2023 309460220 MUNNIBAII PUNJAB NATIONAL BANK(508568)
13 LATERI MP-27-001-044-001/126-A
(Agarapathar) 		1727001044NRG24230920230233652 23/09/2023 RAJ BAI 1727001044WL019189 RAJ BAI 00354 PUNB0635500 3094 3094 Processed 10/11/2023 309460220 RAJBAI STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-044-001/162-A
(Agarapathar) 		1727001044NRG24230920230233658 23/09/2023 sonu singh yadav 1727001044WL019189 sonu singh yadav 00354 PUNB0635500 2873 2873 Processed 10/11/2023 309460220 sonusinghyadav PUNJAB NATIONAL BANK(508568)
15 LATERI MP-27-001-054-001/45-C
(Tiloini) 		1727001054NRG24030720230139440 23/09/2023 Ramraj Singh Yadav 1727001054WL007868 Ramraj Singh Yadav 00354 PUNB0635500 663 663 Processed 10/11/2023 309460220 RamrajSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATERI MP-27-001-054-001/73-B
(Tiloini) 		1727001054NRG24030720230139447 23/09/2023 Hirdesh Bai 1727001054WL007868 Hirdesh Bai 00354 PUNB0635500 663 663 Processed 10/11/2023 309460220 HirdeshBai PUNJAB NATIONAL BANK(508568)
17 LATERI MP-27-001-054-001/73-C
(Tiloini) 		1727001054NRG24030720230139448 23/09/2023 Shaksi 1727001054WL007868 Shaksi 00354 PUNB0635500 663 663 Processed 10/11/2023 309460220 Shaksi PUNJAB NATIONAL BANK(508568)
18 LATERI MP-27-001-054-001/73-D
(Tiloini) 		1727001054NRG24030720230139449 23/09/2023 Purti Bai 1727001054WL007868 Purti Bai 00354 PUNB0635500 663 663 Processed 10/11/2023 309460220 PurtiBai PUNJAB NATIONAL BANK(508568)
19 LATERI MP-27-001-054-001/76-A
(Tiloini) 		1727001054NRG24030720230139454 23/09/2023 Pradeep 1727001054WL007868 Pradeep 00354 PUNB0635500 663 663 Processed 10/11/2023 309460220 Pradeep UNION BANK OF INDIA(508500)
20 LATERI MP-27-001-054-001/76-C
(Tiloini) 		1727001054NRG24230920230234081 23/09/2023 Ragha Bai 1727001054WL019243 Ragha Bai 00354 PUNB0635500 1105 1105 Processed 10/11/2023 309460220 RaghaBai STATE BANK OF INDIA(508548)
SubTotal 11713 11713
21 LATERI MP-27-001-008-001/355
(Kaladev) 		1727001008NRG24230920230233604 23/09/2023 Purusottam 1727001008WL019180 Purusottam 00415 SBIN0030079 884 884 Processed 10/11/2023 309460220 Purusottam NARMADA JHABUA GRAMIN BANK(508515)
22 LATERI MP-27-001-008-001/432-A
(Kaladev) 		1727001008NRG24230920230233605 23/09/2023 Asharam Ahirwar 1727001008WL019180 Asharam Ahirwar 00415 SBIN0030079 884 884 Processed 10/11/2023 309460220 AsharamAhirwar UNION BANK OF INDIA(508500)
23 LATERI MP-27-001-008-001/533-A
(Kaladev) 		1727001008NRG24230920230233606 23/09/2023 Kanhaiyalal 1727001008WL019180 Kanhaiyalal 00415 SBIN0030079 884 884 Processed 10/11/2023 309460220 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
24 LATERI MP-27-001-008-001/557
(Kaladev) 		1727001008NRG24230920230233608 23/09/2023 Vinita Bai 1727001008WL019180 Vinita Bai 00415 SBIN0030079 884 884 Processed 10/11/2023 309460220 VinitaBai CENTRAL BANK OF INDIA(607115)
25 LATERI MP-27-001-023-002/40-A
(Ishrwas) 		1727001023NRG24230920230233945 23/09/2023 PRAN SINGH 1727001023WL019228 PRAN SINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 PRANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 LATERI MP-27-001-030-005/433
(Bamankhedi) 		1727001030NRG24230920230234003 23/09/2023 premnarayan 1727001030WL019237 premnarayan 00415 SBIN0030079 3094 3094 Processed 10/11/2023 309460220 premnarayan STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-044-001/110
(Agarapathar) 		1727001044NRG24230920230233650 23/09/2023 Baal bai 1727001044WL019189 Baal bai 00415 SBIN0030079 3094 3094 Processed 10/11/2023 309460220 Baalbai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-044-001/125-D
(Agarapathar) 		1727001044NRG24230920230233651 23/09/2023 kishansingh 1727001044WL019189 kishansingh 00415 SBIN0030079 3094 3094 Processed 10/11/2023 309460220 kishansingh STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-044-001/127-A
(Agarapathar) 		1727001044NRG24230920230233653 23/09/2023 vishal bai 1727001044WL019189 vishal bai 00415 SBIN0030079 3094 3094 Processed 10/11/2023 309460220 vishalbai FINO PAYMENTS BANK LTD(608001)
30 LATERI MP-27-001-044-001/127-C
(Agarapathar) 		1727001044NRG24230920230233654 23/09/2023 krishnpal 1727001044WL019189 krishnpal 00415 SBIN0030079 3094 3094 Processed 10/11/2023 309460220 krishnpal FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-044-001/135
(Agarapathar) 		1727001044NRG24230920230233655 23/09/2023 jagmohan 1727001044WL019189 jagmohan 00415 SBIN0030079 2652 2652 Processed 10/11/2023 309460220 jagmohan STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-044-001/154-A
(Agarapathar) 		1727001044NRG24230920230233656 23/09/2023 rajesh 1727001044WL019189 rajesh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 rajesh STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-044-001/156-A
(Agarapathar) 		1727001044NRG24230920230233657 23/09/2023 KAMARLAL 1727001044WL019189 KAMARLAL 00415 SBIN0030079 3094 3094 Processed 10/11/2023 309460220 KAMARLAL STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-044-001/171
(Agarapathar) 		1727001044NRG24230920230233659 23/09/2023 Mathura Lal 1727001044WL019189 Mathura Lal 00415 SBIN0030079 2652 2652 Processed 10/11/2023 309460220 MathuraLal STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-044-001/179-D
(Agarapathar) 		1727001044NRG24230920230233660 23/09/2023 jaswant 1727001044WL019189 jaswant 00415 SBIN0030079 2652 2652 Processed 10/11/2023 309460220 jaswant STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-044-001/207
(Agarapathar) 		1727001044NRG24230920230233661 23/09/2023 PRASEN YADAV 1727001044WL019189 PRASEN YADAV 00415 SBIN0030079 2652 2652 Processed 10/11/2023 309460220 PRASENYADAV STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-044-001/367
(Agarapathar) 		1727001044NRG24230920230233663 23/09/2023 MALAM YADAV 1727001044WL019189 MALAM YADAV 00415 SBIN0030079 2873 2873 Processed 10/11/2023 309460220 MALAMYADAV STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-044-001/382
(Agarapathar) 		1727001044NRG24230920230233664 23/09/2023 NEPAL SINGHH 1727001044WL019189 NEPAL SINGHH 00415 SBIN0030079 2873 2873 Processed 10/11/2023 309460220 NEPALSINGHH STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-044-001/384
(Agarapathar) 		1727001044NRG24230920230233665 23/09/2023 Sunil Yadav 1727001044WL019189 Sunil Yadav 00415 SBIN0030079 3094 3094 Processed 10/11/2023 309460220 SunilYadav STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-044-001/386
(Agarapathar) 		1727001044NRG24230920230233666 23/09/2023 Geeta Bai 1727001044WL019189 Geeta Bai 00415 SBIN0030079 2873 2873 Processed 10/11/2023 309460220 GeetaBai STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-044-001/405-C
(Agarapathar) 		1727001044NRG24230920230233670 23/09/2023 lila bai 1727001044WL019189 lila bai 00415 SBIN0030079 3094 3094 Processed 10/11/2023 309460220 lilabai STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-044-001/422-B
(Agarapathar) 		1727001044NRG24230920230233671 23/09/2023 badri 1727001044WL019189 badri 00415 SBIN0030079 2652 2652 Processed 10/11/2023 309460220 badri STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-044-001/53
(Agarapathar) 		1727001044NRG24230920230233674 23/09/2023 Gopilal 1727001044WL019189 Gopilal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 Gopilal STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-044-001/53
(Agarapathar) 		1727001044NRG24230920230233675 23/09/2023 ramlakhan 1727001044WL019189 ramlakhan 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 ramlakhan STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-044-001/6-B
(Agarapathar) 		1727001044NRG24230920230233677 23/09/2023 birjlal 1727001044WL019189 birjlal 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 birjlal STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-044-001/60-A
(Agarapathar) 		1727001044NRG24230920230233678 23/09/2023 lekhraj 1727001044WL019189 lekhraj 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 lekhraj STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-044-001/613
(Agarapathar) 		1727001044NRG24230920230233679 23/09/2023 Pappu yadav 1727001044WL019189 Pappu yadav 00415 SBIN0030079 3094 3094 Processed 10/11/2023 309460220 Pappuyadav FINO PAYMENTS BANK LTD(608001)
48 LATERI MP-27-001-044-001/84
(Agarapathar) 		1727001044NRG24230920230233680 23/09/2023 viny singh 1727001044WL019189 viny singh 00415 SBIN0030079 3094 3094 Processed 10/11/2023 309460220 vinysingh STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-044-001/97-A
(Agarapathar) 		1727001044NRG24230920230233683 23/09/2023 Asharfi Bai 1727001044WL019189 Asharfi Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 AsharfiBai STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-044-001/97-A
(Agarapathar) 		1727001044NRG24230920230233682 23/09/2023 Hemraj 1727001044WL019189 Hemraj 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 Hemraj STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-044-003/110-C
(Agarapathar) 		1727001044NRG24230920230233684 23/09/2023 reena bai 1727001044WL019189 reena bai 00415 SBIN0030079 2652 2652 Processed 10/11/2023 309460220 reenabai STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-045-003/106
(Dhiragarah) 		1727001045NRG24220920230233571 23/09/2023 Laxman Singh yadav 1727001045WL019178 Laxman Singh yadav 00415 SBIN0030079 3094 3094 Processed 10/11/2023 309460220 LaxmanSinghyadav STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-054-001/345-A
(Tiloini) 		1727001054NRG24230920230234079 23/09/2023 halki bai 1727001054WL019243 halki bai 00415 SBIN0030079 884 884 Processed 10/11/2023 309460220 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 LATERI MP-27-001-054-001/345-A
(Tiloini) 		1727001054NRG24230920230234078 23/09/2023 kishan singh 1727001054WL019243 kishan singh 00415 SBIN0030079 884 884 Processed 10/11/2023 309460220 kishansingh STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-055-001/700
(Shaharkheda) 		1727001055NRG24230920230234240 23/09/2023 gyatri bai 1727001055WL019267 gyatri bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 gyatribai STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-056-003/1556
(Tonkara) 		1727001056NRG24230920230234242 23/09/2023 Guddi Bai 1727001056WL019268 Guddi Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 GuddiBai FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-056-003/1557
(Tonkara) 		1727001056NRG24230920230234243 23/09/2023 Shabbo Bai 1727001056WL019268 Shabbo Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 ShabboBai FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-056-003/1561
(Tonkara) 		1727001056NRG24230920230234247 23/09/2023 Ratan Bai 1727001056WL019268 Ratan Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 RatanBai FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-061-003/109
(Muskra) 		1727001061NRG24220920230233532 23/09/2023 shishupal singh yadav 1727001061WL019171 shishupal singh yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 shishupalsinghyadav STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-061-003/109-A
(Muskra) 		1727001061NRG24220920230233533 23/09/2023 fool singh 1727001061WL019171 fool singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 foolsingh IDFC BANK LIMITED(608117)
61 LATERI MP-27-001-061-003/109-A
(Muskra) 		1727001061NRG24220920230233534 23/09/2023 geeta bai 1727001061WL019171 geeta bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 geetabai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-061-003/109-C
(Muskra) 		1727001061NRG24220920230233535 23/09/2023 SANTOSH YADAV 1727001061WL019171 SANTOSH YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 SANTOSHYADAV STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-061-003/109-C
(Muskra) 		1727001061NRG24220920230233536 23/09/2023 VINEETA BAI YADAV 1727001061WL019171 VINEETA BAI YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 VINEETABAIYADAV FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-061-003/111
(Muskra) 		1727001061NRG24220920230233549 23/09/2023 RAJKUMAR YADAV 1727001061WL019174 RAJKUMAR YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 RAJKUMARYADAV STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-061-003/111
(Muskra) 		1727001061NRG24220920230233550 23/09/2023 seema bai yadav 1727001061WL019174 seema bai yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 seemabaiyadav STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-061-003/51
(Muskra) 		1727001061NRG24220920230233539 23/09/2023 prahlad 1727001061WL019172 prahlad 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 prahlad PUNJAB NATIONAL BANK(508568)
67 LATERI MP-27-001-061-003/51
(Muskra) 		1727001061NRG24220920230233540 23/09/2023 Sunita Bai 1727001061WL019172 Sunita Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 SunitaBai STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-061-003/87
(Muskra) 		1727001061NRG24220920230233508 23/09/2023 BADRI SINGH YADAV MOTI LAL YADAV 1727001061WL019169 BADRI SINGH YADAV MOTI LAL YADAV 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309460220 BADRISINGHYADAVMOTILALYADAV STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-061-003/88
(Muskra) 		1727001061NRG24220920230233543 23/09/2023 Deshraj 1727001061WL019173 Deshraj 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 Deshraj STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-061-003/88
(Muskra) 		1727001061NRG24220920230233544 23/09/2023 Sunita Bai 1727001061WL019173 Sunita Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 SunitaBai STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-061-003/89
(Muskra) 		1727001061NRG24220920230233545 23/09/2023 BADAN SINGH 1727001061WL019173 BADAN SINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 BADANSINGH STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-061-003/89
(Muskra) 		1727001061NRG24220920230233546 23/09/2023 BATAN BAI 1727001061WL019173 BATAN BAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 BATANBAI STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-061-003/89-C
(Muskra) 		1727001061NRG24220920230233547 23/09/2023 yashpal yadav 1727001061WL019173 yashpal yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 yashpalyadav STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-061-004/87-D
(Muskra) 		1727001061NRG24220920230233551 23/09/2023 Rajkumari 1727001061WL019174 Rajkumari 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 Rajkumari STATE BANK OF INDIA(508548)
75 LATERI MP-27-001-061-005/108
(Muskra) 		1727001061NRG24220920230233555 23/09/2023 Bhagwan Singh 1727001061WL019175 Bhagwan Singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 BhagwanSingh STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-061-005/108-B
(Muskra) 		1727001061NRG24220920230233557 23/09/2023 IMARATSINGH 1727001061WL019175 IMARATSINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 IMARATSINGH STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-061-005/108-C
(Muskra) 		1727001061NRG24220920230233558 23/09/2023 DOLAT YADAV 1727001061WL019175 DOLAT YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 DOLATYADAV STATE BANK OF INDIA(508548)
78 LATERI MP-27-001-061-005/160
(Muskra) 		1727001061NRG24220920230233559 23/09/2023 DURJAN SINGH 1727001061WL019175 DURJAN SINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 DURJANSINGH STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-061-005/178-A
(Muskra) 		1727001061NRG24220920230233560 23/09/2023 ramraj yadav 1727001061WL019175 ramraj yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 ramrajyadav STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-061-005/2
(Muskra) 		1727001061NRG24220920230233500 23/09/2023 Pradesh bai 1727001061WL019168 Pradesh bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309460220 Pradeshbai STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-061-005/37
(Muskra) 		1727001061NRG24220920230233511 23/09/2023 mitthu 1727001061WL019169 mitthu 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309460220 mitthu STATE BANK OF INDIA(508548)
82 LATERI MP-27-001-061-005/55
(Muskra) 		1727001061NRG24220920230233503 23/09/2023 Papu Yadav 1727001061WL019168 Papu Yadav 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309460220 PapuYadav STATE BANK OF INDIA(508548)
83 LATERI MP-27-001-061-005/55
(Muskra) 		1727001061NRG24220920230233504 23/09/2023 Shringar Bai 1727001061WL019168 Shringar Bai 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309460220 ShringarBai STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-061-005/56-A
(Muskra) 		1727001061NRG24220920230233507 23/09/2023 GULAB SINGH 1727001061WL019168 GULAB SINGH 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309460220 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 LATERI MP-27-001-061-005/58-D
(Muskra) 		1727001061NRG24220920230233562 23/09/2023 KALLO Bai YADAV 1727001061WL019175 KALLO Bai YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 KALLOBaiYADAV STATE BANK OF INDIA(508548)
86 LATERI MP-27-001-061-005/58-D
(Muskra) 		1727001061NRG24220920230233561 23/09/2023 KHUB SINGH 1727001061WL019175 KHUB SINGH 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 KHUBSINGH STATE BANK OF INDIA(508548)
87 LATERI MP-27-001-061-005/7
(Muskra) 		1727001061NRG24220920230233525 23/09/2023 Kera bai 1727001061WL019170 Kera bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 Kerabai STATE BANK OF INDIA(508548)
88 LATERI MP-27-001-061-005/7
(Muskra) 		1727001061NRG24220920230233524 23/09/2023 Rajmal singh 1727001061WL019170 Rajmal singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 Rajmalsingh PUNJAB NATIONAL BANK(508568)
89 LATERI MP-27-001-061-005/7-C
(Muskra) 		1727001061NRG24220920230233527 23/09/2023 Singar bai yadav 1727001061WL019170 Singar bai yadav 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 Singarbaiyadav STATE BANK OF INDIA(508548)
90 LATERI MP-27-001-061-005/79-D
(Muskra) 		1727001061NRG24220920230233517 23/09/2023 gangaram ahirwar 1727001061WL019169 gangaram ahirwar 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309460220 gangaramahirwar STATE BANK OF INDIA(508548)
91 LATERI MP-27-001-061-005/8-B
(Muskra) 		1727001061NRG24220920230233518 23/09/2023 VINOD AHIRWAR 1727001061WL019169 VINOD AHIRWAR 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309460220 VINODAHIRWAR STATE BANK OF INDIA(508548)
92 LATERI MP-27-001-061-005/82-A
(Muskra) 		1727001061NRG24220920230233520 23/09/2023 GEETA BAI 1727001061WL019169 GEETA BAI 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309460220 GEETABAI STATE BANK OF INDIA(508548)
93 LATERI MP-27-001-061-005/82-A
(Muskra) 		1727001061NRG24220920230233519 23/09/2023 kishan singh 1727001061WL019169 kishan singh 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309460220 kishansingh STATE BANK OF INDIA(508548)
94 LATERI MP-27-001-061-005/87
(Muskra) 		1727001061NRG24220920230233564 23/09/2023 BATANBAI 1727001061WL019176 BATANBAI 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 BATANBAI STATE BANK OF INDIA(508548)
95 LATERI MP-27-001-061-005/87
(Muskra) 		1727001061NRG24220920230233565 23/09/2023 NARESH YADAV 1727001061WL019176 NARESH YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 NARESHYADAV STATE BANK OF INDIA(508548)
96 LATERI MP-27-001-061-005/87
(Muskra) 		1727001061NRG24220920230233563 23/09/2023 pravat singh 1727001061WL019176 pravat singh 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 pravatsingh AU SMALL FINANCE BANK LTD(608088)
97 LATERI MP-27-001-061-005/87-D
(Muskra) 		1727001061NRG24220920230233566 23/09/2023 RAMBABU YADAV 1727001061WL019176 RAMBABU YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 RAMBABUYADAV STATE BANK OF INDIA(508548)
98 LATERI MP-27-001-061-005/87-D
(Muskra) 		1727001061NRG24220920230233567 23/09/2023 VINOD BAI YADAV 1727001061WL019176 VINOD BAI YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 VINODBAIYADAV STATE BANK OF INDIA(508548)
99 LATERI MP-27-001-061-005/89-B
(Muskra) 		1727001061NRG24220920230233522 23/09/2023 vikram 1727001061WL019169 vikram 00415 SBIN0030079 1547 1547 Processed 10/11/2023 309460220 vikram STATE BANK OF INDIA(508548)
100 LATERI MP-27-001-061-005/90-D
(Muskra) 		1727001061NRG24220920230233553 23/09/2023 DHUP SINGH YADAV 1727001061WL019174 DHUP SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 10/11/2023 309460220 DHUPSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 137904 137904
101 LATERI MP-27-001-061-003/40
(Muskra) 		1727001061NRG24220920230233537 23/09/2023 LAXMAN 1727001061WL019172 LAXMAN 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309460220 LAXMAN STATE BANK OF INDIA(508548)
102 LATERI MP-27-001-061-005/7-B
(Muskra) 		1727001061NRG24220920230233526 23/09/2023 rakesh yadav 1727001061WL019170 rakesh yadav 00415 SBIN0030105 1326 1326 Processed 10/11/2023 309460220 rakeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
103 LATERI MP-27-001-044-001/109-D
(Agarapathar) 		1727001044NRG24230920230233649 23/09/2023 jagannat 1727001044WL019189 jagannat 00468 UBIN0537349 2873 2873 Processed 10/11/2023 309460220 jagannat STATE BANK OF INDIA(508548)
104 LATERI MP-27-001-044-001/109-D
(Agarapathar) 		1727001044NRG24230920230233648 23/09/2023 kamarlal 1727001044WL019189 kamarlal 00468 UBIN0537349 2873 2873 Processed 10/11/2023 309460220 kamarlal STATE BANK OF INDIA(508548)
105 LATERI MP-27-001-044-001/551-D
(Agarapathar) 		1727001044NRG24230920230233676 23/09/2023 sonika bai 1727001044WL019189 sonika bai 00468 UBIN0537349 2652 2652 Processed 10/11/2023 309460220 sonikabai UNION BANK OF INDIA(508500)
106 LATERI MP-27-001-044-001/905
(Agarapathar) 		1727001044NRG24230920230233681 23/09/2023 papu 1727001044WL019189 papu 00468 UBIN0537349 3094 3094 Processed 10/11/2023 309460220 papu STATE BANK OF INDIA(508548)
107 LATERI MP-27-001-061-003/51-A
(Muskra) 		1727001061NRG24220920230233542 23/09/2023 Vikash 1727001061WL019172 Vikash 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460220 Vikash UNION BANK OF INDIA(508500)
108 LATERI MP-27-001-061-005/122-C
(Muskra) 		1727001061NRG24220920230233510 23/09/2023 Lakhan 1727001061WL019169 Lakhan 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460220 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
109 LATERI MP-27-001-061-005/2
(Muskra) 		1727001061NRG24220920230233499 23/09/2023 Nabal Singh Yadav 1727001061WL019168 Nabal Singh Yadav 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460220 NabalSinghYadav UNION BANK OF INDIA(508500)
110 LATERI MP-27-001-061-005/55-C
(Muskra) 		1727001061NRG24220920230233506 23/09/2023 Yashpal Singh 1727001061WL019168 Yashpal Singh 00468 UBIN0537349 1547 1547 Processed 10/11/2023 309460220 YashpalSingh STATE BANK OF INDIA(508548)
111 LATERI MP-27-001-061-005/7-D
(Muskra) 		1727001061NRG24220920230233529 23/09/2023 Rammani 1727001061WL019170 Rammani 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460220 Rammani UNION BANK OF INDIA(508500)
112 LATERI MP-27-001-061-005/90-D
(Muskra) 		1727001061NRG24220920230233554 23/09/2023 Ashrphi Bai Yadav 1727001061WL019174 Ashrphi Bai Yadav 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309460220 AshrphiBaiYadav UNION BANK OF INDIA(508500)
SubTotal 20111 20111
113 LATERI MP-27-001-030-003/203-D
(Bamankhedi) 		1727001030NRG24230920230234014 23/09/2023 Raj 1727001030WL019239 Raj 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460220 Raj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
114 LATERI MP-27-001-044-001/391
(Agarapathar) 		1727001044NRG24230920230233667 23/09/2023 Shimlesh Bai 1727001044WL019189 Shimlesh Bai 00666 IDFB0041381 2873 2873 Processed 10/11/2023 309460220 ShimleshBai IDFC BANK LIMITED(608117)
115 LATERI MP-27-001-044-001/405-B
(Agarapathar) 		1727001044NRG24230920230233668 23/09/2023 geeta bai 1727001044WL019189 geeta bai 00666 IDFB0041381 2652 2652 Processed 10/11/2023 309460220 geetabai IDFC BANK LIMITED(608117)
116 LATERI MP-27-001-044-001/405-B
(Agarapathar) 		1727001044NRG24230920230233669 23/09/2023 ramsakhi 1727001044WL019189 ramsakhi 00666 IDFB0041381 2652 2652 Processed 10/11/2023 309460220 ramsakhi IDFC BANK LIMITED(608117)
117 LATERI MP-27-001-044-001/422-B
(Agarapathar) 		1727001044NRG24230920230233672 23/09/2023 pista 1727001044WL019189 pista 00666 IDFB0041381 2652 2652 Processed 10/11/2023 309460220 pista IDFC BANK LIMITED(608117)
118 LATERI MP-27-001-044-001/422-C
(Agarapathar) 		1727001044NRG24230920230233673 23/09/2023 mullo bai 1727001044WL019189 mullo bai 00666 IDFB0041381 2652 2652 Processed 10/11/2023 309460220 mullobai IDFC BANK LIMITED(608117)
SubTotal 13481 13481
119 LATERI MP-27-001-056-003/1558
(Tonkara) 		1727001056NRG24230920230234244 23/09/2023 Bachchi Bai 1727001056WL019268 Bachchi Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460220 BachchiBai FINO PAYMENTS BANK LTD(608001)
120 LATERI MP-27-001-056-003/1560
(Tonkara) 		1727001056NRG24230920230234246 23/09/2023 Raju 1727001056WL019268 Raju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460220 Raju FINO PAYMENTS BANK LTD(608001)
121 LATERI MP-27-001-056-003/1562
(Tonkara) 		1727001056NRG24230920230234248 23/09/2023 Bhamar lal 1727001056WL019268 Bhamar lal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460220 Bhamarlal STATE BANK OF INDIA(508548)
122 LATERI MP-27-001-056-003/1565
(Tonkara) 		1727001056NRG24230920230234249 23/09/2023 Bhura Banjara 1727001056WL019268 Bhura Banjara 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460220 BhuraBanjara STATE BANK OF INDIA(508548)
123 LATERI MP-27-001-056-003/1566
(Tonkara) 		1727001056NRG24230920230234250 23/09/2023 Choti Bai 1727001056WL019268 Choti Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460220 ChotiBai FINO PAYMENTS BANK LTD(608001)
124 LATERI MP-27-001-056-003/1568
(Tonkara) 		1727001056NRG24230920230234252 23/09/2023 Gavaru 1727001056WL019268 Gavaru 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460220 Gavaru FINO PAYMENTS BANK LTD(608001)
125 LATERI MP-27-001-056-003/1583
(Tonkara) 		1727001056NRG24230920230234253 23/09/2023 Gayatri Bai 1727001056WL019268 Gayatri Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460220 GayatriBai FINO PAYMENTS BANK LTD(608001)
126 LATERI MP-27-001-056-003/1586
(Tonkara) 		1727001056NRG24230920230234254 23/09/2023 Zafeer Khan 1727001056WL019268 Zafeer Khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460220 ZafeerKhan FINO PAYMENTS BANK LTD(608001)
127 LATERI MP-27-001-056-003/1587
(Tonkara) 		1727001056NRG24230920230234255 23/09/2023 Lakshmi Bai 1727001056WL019268 Lakshmi Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460220 LakshmiBai FINO PAYMENTS BANK LTD(608001)
128 LATERI MP-27-001-056-003/1589
(Tonkara) 		1727001056NRG24230920230234256 23/09/2023 Malkhan 1727001056WL019268 Malkhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460220 Malkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
129 LATERI MP-27-001-008-001/647
(Kaladev) 		1727001008NRG24230920230233609 23/09/2023 Mukesh Kushwah 1727001008WL019180 Mukesh Kushwah 00688 FINO0001446 884 884 Processed 10/11/2023 309460220 MukeshKushwah AXIS BANK(607153)
130 LATERI MP-27-001-055-001/409-A
(Shaharkheda) 		1727001055NRG24230920230234236 23/09/2023 Bhupat singh 1727001055WL019267 Bhupat singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460220 Bhupatsingh FINO PAYMENTS BANK LTD(608001)
131 LATERI MP-27-001-055-001/414-A
(Shaharkheda) 		1727001055NRG24230920230234237 23/09/2023 Hariom 1727001055WL019267 Hariom 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460220 Hariom FINO PAYMENTS BANK LTD(608001)
132 LATERI MP-27-001-055-001/417-A
(Shaharkheda) 		1727001055NRG24230920230234238 23/09/2023 Pradeep 1727001055WL019267 Pradeep 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460220 Pradeep FINO PAYMENTS BANK LTD(608001)
133 LATERI MP-27-001-055-001/419-A
(Shaharkheda) 		1727001055NRG24230920230234239 23/09/2023 heera bai 1727001055WL019267 heera bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460220 heerabai FINO PAYMENTS BANK LTD(608001)
134 LATERI MP-27-001-055-001/701-A
(Shaharkheda) 		1727001055NRG24230920230234241 23/09/2023 Radheshyam 1727001055WL019267 Radheshyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460220 Radheshyam FINO PAYMENTS BANK LTD(608001)
135 LATERI MP-27-001-061-005/186-A
(Muskra) 		1727001061NRG24220920230233498 23/09/2023 LALU YADAV 1727001061WL019168 LALU YADAV 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460220 LALUYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
136 LATERI MP-27-001-044-001/365
(Agarapathar) 		1727001044NRG24230920230233662 23/09/2023 makhan 1727001044WL019189 makhan 00689 AUBL0002308 3094 3094 Processed 10/11/2023 309460220 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
137 LATERI MP-27-001-044-005/60-D
(Agarapathar) 		1727001044NRG24230920230233685 23/09/2023 maheh 1727001044WL019189 maheh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460220 maheh INDIA POST PAYMENTS BANK LIMITED(508528)
138 LATERI MP-27-001-044-005/60-D
(Agarapathar) 		1727001044NRG24230920230233686 23/09/2023 mahesh 1727001044WL019189 mahesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460220 mahesh STATE BANK OF INDIA(508548)
139 LATERI MP-27-001-061-005/60-C
(Muskra) 		1727001061NRG24220920230233514 23/09/2023 Roshni Yadav 1727001061WL019169 Roshni Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460220 RoshniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
140 LATERI MP-27-001-061-005/61-B
(Muskra) 		1727001061NRG24220920230233515 23/09/2023 Roobi Yadav 1727001061WL019169 Roobi Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460220 RoobiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
141 LATERI MP-27-001-061-005/108
(Muskra) 		1727001061NRG24220920230233556 23/09/2023 Jugiya Bai 1727001061WL019175 Jugiya Bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460220 JugiyaBai STATE BANK OF INDIA(508548)
142 LATERI MP-27-001-061-005/60
(Muskra) 		1727001061NRG24220920230233512 23/09/2023 Mehtav Singh Yadav 1727001061WL019169 Mehtav Singh Yadav 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309460220 MehtavSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
143 LATERI MP-27-001-061-005/60-A
(Muskra) 		1727001061NRG24220920230233513 23/09/2023 Prem Singh 1727001061WL019169 Prem Singh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309460220 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 238238 238238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_230923APB_FTO_285162 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
2 LATERI MP1727001_230923APB_FTO_285162 Canara Bank CNRB0006088 SIRONJ 2652
3 LATERI MP1727001_230923APB_FTO_285162 Central Bank Of India CBIN0282216 ANANDPUR 7072
4 LATERI MP1727001_230923APB_FTO_285162 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 LATERI MP1727001_230923APB_FTO_285162 Punjab National Bank PUNB0635500 LATERI 11713
6 LATERI MP1727001_230923APB_FTO_285162 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 137904
7 LATERI MP1727001_230923APB_FTO_285162 State Bank of India SBIN0030105 SHAMSHABAD 2652
8 LATERI MP1727001_230923APB_FTO_285162 Union Bank of India UBIN0537349 SIRONJ 20111
9 LATERI MP1727001_230923APB_FTO_285162 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
10 LATERI MP1727001_230923APB_FTO_285162 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 10829
11 LATERI MP1727001_230923APB_FTO_285162 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2652
12 LATERI MP1727001_230923APB_FTO_285162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
13 LATERI MP1727001_230923APB_FTO_285162 Fino Payments Bank Ltd FINO0001446 MP RO 9061
14 LATERI MP1727001_230923APB_FTO_285162 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3094
15 LATERI MP1727001_230923APB_FTO_285162 India Post Payments Bank IPOS0000001 Vidisha 5746
16 LATERI MP1727001_230923APB_FTO_285162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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