Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_200723APB_FTO_176194
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-27-001-002-001/188-D
(Unarsikala) 		1727001002NRG24200720230169559 20/07/2023 Bhola Ram 1727001002WL010543 Bhola Ram 00032 UTIB0000679 1326 1326 Processed 31/07/2023 211575589 BholaRam AXIS BANK(607153)
SubTotal 1326 1326
2 LATERI MP-27-001-002-001/1011-A
(Unarsikala) 		1727001002NRG24200720230169527 20/07/2023 Pannalal 1727001002WL010542 Pannalal 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211575589 Pannalal STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-002-001/1012-A
(Unarsikala) 		1727001002NRG24200720230169529 20/07/2023 Vishal 1727001002WL010542 Vishal 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211575589 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
4 LATERI MP-27-001-002-001/1039-A
(Unarsikala) 		1727001002NRG24200720230169533 20/07/2023 Lakhan 1727001002WL010542 Lakhan 00089 CBIN0282216 1326 1326 Processed 31/07/2023 211575589 Lakhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 LATERI MP-27-001-002-001/1078-A
(Unarsikala) 		1727001002NRG24200720230169542 20/07/2023 RAMCHARAN 1727001002WL010542 RAMCHARAN 00415 SBIN0010821 1326 1326 Processed 31/07/2023 211575589 RAMCHARAN STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-002-001/818-A
(Unarsikala) 		1727001002NRG24200720230169573 20/07/2023 Gopal Vishkarma 1727001002WL010543 Gopal Vishkarma 00415 SBIN0010821 1326 1326 Processed 31/07/2023 211575589 GopalVishkarma STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-002-001/848-B
(Unarsikala) 		1727001002NRG24200720230169577 20/07/2023 Ramkrishan 1727001002WL010543 Ramkrishan 00415 SBIN0010821 1326 1326 Processed 31/07/2023 211575589 Ramkrishan STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-002-001/856-A
(Unarsikala) 		1727001002NRG24200720230169578 20/07/2023 Satru Chaurasiya 1727001002WL010543 Satru Chaurasiya 00415 SBIN0010821 1326 1326 Processed 31/07/2023 211575589 SatruChaurasiya STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-002-001/863-A
(Unarsikala) 		1727001002NRG24200720230169579 20/07/2023 Ker Singh 1727001002WL010543 Ker Singh 00415 SBIN0010821 1326 1326 Processed 31/07/2023 211575589 KerSingh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-002-001/893-A
(Unarsikala) 		1727001002NRG24200720230169580 20/07/2023 Balveer Yadav 1727001002WL010543 Balveer Yadav 00415 SBIN0010821 1326 1326 Processed 31/07/2023 211575589 BalveerYadav STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-002-001/943-A
(Unarsikala) 		1727001002NRG24200720230169586 20/07/2023 Bhura kha 1727001002WL010543 Bhura kha 00415 SBIN0010821 1326 1326 Processed 31/07/2023 211575589 Bhurakha STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-002-001/949-A
(Unarsikala) 		1727001002NRG24200720230169587 20/07/2023 Halkeram Kushwah 1727001002WL010543 Halkeram Kushwah 00415 SBIN0010821 100 100 Processed 31/07/2023 211575589 HalkeramKushwah STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-002-001/962-C
(Unarsikala) 		1727001002NRG24200720230169589 20/07/2023 DINESH VISHVKARMA 1727001002WL010543 DINESH VISHVKARMA 00415 SBIN0010821 1326 1326 Processed 31/07/2023 211575589 DINESHVISHVKARMA STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-002-001/978
(Unarsikala) 		1727001002NRG24200720230169593 20/07/2023 Puran singh 1727001002WL010543 Puran singh 00415 SBIN0010821 1326 1326 Processed 31/07/2023 211575589 Puransingh STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-002-001/981-A
(Unarsikala) 		1727001002NRG24200720230169594 20/07/2023 Munesh Ahirwar 1727001002WL010543 Munesh Ahirwar 00415 SBIN0010821 1326 1326 Processed 31/07/2023 211575589 MuneshAhirwar STATE BANK OF INDIA(508548)
SubTotal 13360 13360
16 LATERI MP-27-001-002-001/1016-D
(Unarsikala) 		1727001002NRG24200720230169531 20/07/2023 BABULAL 1727001002WL010542 BABULAL 00415 SBIN0010848 1326 1326 Processed 31/07/2023 211575589 BABULAL STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-002-001/1266-A
(Unarsikala) 		1727001002NRG24200720230169553 20/07/2023 Kelash Kushwah 1727001002WL010543 Kelash Kushwah 00415 SBIN0010848 1326 1326 Processed 31/07/2023 211575589 KelashKushwah STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-002-001/1268-A
(Unarsikala) 		1727001002NRG24200720230169554 20/07/2023 Tularam 1727001002WL010543 Tularam 00415 SBIN0010848 1326 1326 Processed 31/07/2023 211575589 Tularam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 LATERI MP-27-001-002-001/1010
(Unarsikala) 		1727001002NRG24200720230169525 20/07/2023 Paramalsingh 1727001002WL010542 Paramalsingh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211575589 Paramalsingh STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-002-001/1011-D
(Unarsikala) 		1727001002NRG24200720230169528 20/07/2023 Ramesh 1727001002WL010542 Ramesh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211575589 Ramesh STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-002-001/1013
(Unarsikala) 		1727001002NRG24200720230169530 20/07/2023 Guddibai 1727001002WL010542 Guddibai 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211575589 Guddibai STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-002-001/1042-A
(Unarsikala) 		1727001002NRG24200720230169535 20/07/2023 Lakhan 1727001002WL010542 Lakhan 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211575589 Lakhan FINO PAYMENTS BANK LTD(608001)
23 LATERI MP-27-001-002-001/1201
(Unarsikala) 		1727001002NRG24200720230169549 20/07/2023 ASHOKKUMAR 1727001002WL010543 ASHOKKUMAR 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211575589 ASHOKKUMAR STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-002-001/156-D
(Unarsikala) 		1727001002NRG24200720230169556 20/07/2023 Ajay Chourasiya 1727001002WL010543 Ajay Chourasiya 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211575589 AjayChourasiya AIRTEL PAYMENTS BANK LIMITED(990288)
25 LATERI MP-27-001-002-001/796
(Unarsikala) 		1727001002NRG24200720230169572 20/07/2023 Raghuraj 1727001002WL010543 Raghuraj 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211575589 Raghuraj FINO PAYMENTS BANK LTD(608001)
26 LATERI MP-27-001-002-001/819-A
(Unarsikala) 		1727001002NRG24200720230169574 20/07/2023 Raju Sahu 1727001002WL010543 Raju Sahu 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211575589 RajuSahu NARMADA JHABUA GRAMIN BANK(508515)
27 LATERI MP-27-001-002-001/838-A
(Unarsikala) 		1727001002NRG24200720230169575 20/07/2023 BhaiyaLal Ahirwar 1727001002WL010543 BhaiyaLal Ahirwar 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211575589 BhaiyaLalAhirwar STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-002-001/841-A
(Unarsikala) 		1727001002NRG24200720230169576 20/07/2023 Lakshman Ahirwar 1727001002WL010543 Lakshman Ahirwar 00415 SBIN0030079 100 100 Processed 31/07/2023 211575589 LakshmanAhirwar STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-002-001/903-B
(Unarsikala) 		1727001002NRG24200720230169581 20/07/2023 Dhiraj singh 1727001002WL010543 Dhiraj singh 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211575589 Dhirajsingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-002-001/937-B
(Unarsikala) 		1727001002NRG24200720230169585 20/07/2023 Bhaiyalal 1727001002WL010543 Bhaiyalal 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211575589 Bhaiyalal STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-002-001/972-B
(Unarsikala) 		1727001002NRG24200720230169592 20/07/2023 RAJARAM YADAV 1727001002WL010543 RAJARAM YADAV 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211575589 RAJARAMYADAV STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-002-001/987-A
(Unarsikala) 		1727001002NRG24200720230169595 20/07/2023 Bhaiyalal Kushawah 1727001002WL010543 Bhaiyalal Kushawah 00415 SBIN0030079 1326 1326 Processed 31/07/2023 211575589 BhaiyalalKushawah STATE BANK OF INDIA(508548)
SubTotal 17338 17338
33 LATERI MP-27-001-002-001/195-D
(Unarsikala) 		1727001002NRG24200720230169563 20/07/2023 Ramshri Bai 1727001002WL010543 Ramshri Bai 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211575589 RamshriBai STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-002-001/198-D
(Unarsikala) 		1727001002NRG24200720230169564 20/07/2023 Rinku Bhargava 1727001002WL010543 Rinku Bhargava 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211575589 RinkuBhargava FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-002-001/920-B
(Unarsikala) 		1727001002NRG24200720230169584 20/07/2023 Baldheer Singh 1727001002WL010543 Baldheer Singh 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211575589 BaldheerSingh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-002-001/960-B
(Unarsikala) 		1727001002NRG24200720230169588 20/07/2023 MADAN LAL 1727001002WL010543 MADAN LAL 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211575589 MADANLAL STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-002-001/989-A
(Unarsikala) 		1727001002NRG24200720230169596 20/07/2023 Munesh Kushawah 1727001002WL010543 Munesh Kushawah 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211575589 MuneshKushawah STATE BANK OF INDIA(508548)
SubTotal 6630 6630
38 LATERI MP-27-001-002-001/972-A
(Unarsikala) 		1727001002NRG24200720230169591 20/07/2023 Munna shah 1727001002WL010543 Munna shah 00666 IDFB0041381 1326 1326 Processed 31/07/2023 211575589 Munnashah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 LATERI MP-27-001-002-001/1001-C
(Unarsikala) 		1727001002NRG24200720230169515 20/07/2023 Rajveer 1727001002WL010542 Rajveer 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 Rajveer FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-002-001/1001-D
(Unarsikala) 		1727001002NRG24200720230169516 20/07/2023 Surendra 1727001002WL010542 Surendra 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 Surendra STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-002-001/1003-A
(Unarsikala) 		1727001002NRG24200720230169518 20/07/2023 Devilal 1727001002WL010542 Devilal 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 Devilal STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-002-001/1004
(Unarsikala) 		1727001002NRG24200720230169519 20/07/2023 Biswajeet 1727001002WL010542 Biswajeet 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 Biswajeet STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-002-001/1004-A
(Unarsikala) 		1727001002NRG24200720230169520 20/07/2023 Sorabh 1727001002WL010542 Sorabh 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 Sorabh STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-002-001/1004-D
(Unarsikala) 		1727001002NRG24200720230169521 20/07/2023 Jagdish 1727001002WL010542 Jagdish 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
45 LATERI MP-27-001-002-001/1006-A
(Unarsikala) 		1727001002NRG24200720230169523 20/07/2023 Kallu 1727001002WL010542 Kallu 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 Kallu STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-002-001/1008-A
(Unarsikala) 		1727001002NRG24200720230169544 20/07/2023 Shima 1727001002WL010543 Shima 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 Shima STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-002-001/1008-D
(Unarsikala) 		1727001002NRG24200720230169524 20/07/2023 Batanbai 1727001002WL010542 Batanbai 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 Batanbai STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-002-001/1011
(Unarsikala) 		1727001002NRG24200720230169526 20/07/2023 Prakash Ahirwar 1727001002WL010542 Prakash Ahirwar 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 PrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
49 LATERI MP-27-001-002-001/1038-A
(Unarsikala) 		1727001002NRG24200720230169532 20/07/2023 Vishal 1727001002WL010542 Vishal 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 Vishal FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-002-001/1040-A
(Unarsikala) 		1727001002NRG24200720230169534 20/07/2023 Sital 1727001002WL010542 Sital 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 Sital FINO PAYMENTS BANK LTD(608001)
51 LATERI MP-27-001-002-001/1043-A
(Unarsikala) 		1727001002NRG24200720230169536 20/07/2023 Pooja 1727001002WL010542 Pooja 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 Pooja FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-002-001/1054-A
(Unarsikala) 		1727001002NRG24200720230169538 20/07/2023 Kusumbai 1727001002WL010542 Kusumbai 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 Kusumbai STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-002-001/1058-A
(Unarsikala) 		1727001002NRG24200720230169539 20/07/2023 Ajaypal 1727001002WL010542 Ajaypal 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 Ajaypal FINO PAYMENTS BANK LTD(608001)
54 LATERI MP-27-001-002-001/1069-A
(Unarsikala) 		1727001002NRG24200720230169540 20/07/2023 Sukko 1727001002WL010542 Sukko 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 Sukko STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-002-001/1070-A
(Unarsikala) 		1727001002NRG24200720230169541 20/07/2023 Binbati 1727001002WL010542 Binbati 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 Binbati STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-002-001/914
(Unarsikala) 		1727001002NRG24200720230169583 20/07/2023 RAJU SHAH 1727001002WL010543 RAJU SHAH 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575589 RAJUSHAH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
57 LATERI MP-27-001-002-001/1002
(Unarsikala) 		1727001002NRG24200720230169517 20/07/2023 Ranjeet 1727001002WL010542 Ranjeet 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575589 Ranjeet FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-002-001/1005-D
(Unarsikala) 		1727001002NRG24200720230169522 20/07/2023 Khilan Singh 1727001002WL010542 Khilan Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575589 KhilanSingh STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-002-001/113-D
(Unarsikala) 		1727001002NRG24200720230169543 20/07/2023 Balveer 1727001002WL010542 Balveer 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575589 Balveer FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-002-001/1151
(Unarsikala) 		1727001002NRG24200720230169545 20/07/2023 Rajju 1727001002WL010543 Rajju 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575589 Rajju STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-002-001/117-D
(Unarsikala) 		1727001002NRG24200720230169546 20/07/2023 Dheeraj Singh 1727001002WL010543 Dheeraj Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575589 DheerajSingh NARMADA JHABUA GRAMIN BANK(508515)
62 LATERI MP-27-001-002-001/1200
(Unarsikala) 		1727001002NRG24200720230169548 20/07/2023 Lalaram 1727001002WL010543 Lalaram 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575589 Lalaram STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-002-001/1211
(Unarsikala) 		1727001002NRG24200720230169550 20/07/2023 Manohr 1727001002WL010543 Manohr 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575589 Manohr FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-002-001/122-D
(Unarsikala) 		1727001002NRG24200720230169551 20/07/2023 Vikash Mishra 1727001002WL010543 Vikash Mishra 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575589 VikashMishra STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-002-001/124-D
(Unarsikala) 		1727001002NRG24200720230169552 20/07/2023 Balram Ahirwar 1727001002WL010543 Balram Ahirwar 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575589 BalramAhirwar STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-002-001/145-D
(Unarsikala) 		1727001002NRG24200720230169555 20/07/2023 Shivani Chourasiya 1727001002WL010543 Shivani Chourasiya 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575589 ShivaniChourasiya FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-002-001/16-D
(Unarsikala) 		1727001002NRG24200720230169557 20/07/2023 Sonu 1727001002WL010543 Sonu 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575589 Sonu STATE BANK OF INDIA(508548)
68 LATERI MP-27-001-002-001/182-D
(Unarsikala) 		1727001002NRG24200720230169558 20/07/2023 Balram Chourasiya 1727001002WL010543 Balram Chourasiya 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575589 BalramChourasiya STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-002-001/194-D
(Unarsikala) 		1727001002NRG24200720230169562 20/07/2023 Manish Kushwah 1727001002WL010543 Manish Kushwah 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575589 ManishKushwah FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-002-001/199-D
(Unarsikala) 		1727001002NRG24200720230169565 20/07/2023 Rambharosa 1727001002WL010543 Rambharosa 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575589 Rambharosa FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-002-001/451
(Unarsikala) 		1727001002NRG24200720230169570 20/07/2023 raj kumar 1727001002WL010543 raj kumar 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575589 rajkumar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 91694 91694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_200723APB_FTO_176194 AXIS BANK UTIB0000679 GUNA 1326
2 LATERI MP1727001_200723APB_FTO_176194 Central Bank Of India CBIN0282216 ANANDPUR 3978
3 LATERI MP1727001_200723APB_FTO_176194 State Bank of India SBIN0010821 LATERI 13360
4 LATERI MP1727001_200723APB_FTO_176194 State Bank of India SBIN0010848 ARON 3978
5 LATERI MP1727001_200723APB_FTO_176194 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 17338
6 LATERI MP1727001_200723APB_FTO_176194 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6630
7 LATERI MP1727001_200723APB_FTO_176194 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
8 LATERI MP1727001_200723APB_FTO_176194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
9 LATERI MP1727001_200723APB_FTO_176194 Fino Payments Bank Ltd FINO0001446 MP RO 19890

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