Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_070623APB_FTO_76235
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-27-001-060-001/339
(Gopalpur) 		1727001060NRG24070620230075775 07/06/2023 rajkumar bhoi 1727001060WL003598 rajkumar bhoi 00045 BARB0SIRONJ 1547 1547 Processed 12/06/2023 297776035 rajkumarbhoi BANK OF BARODA(606985)
2 LATERI MP-27-001-060-001/346
(Gopalpur) 		1727001060NRG24070620230075778 07/06/2023 Shashi kevat 1727001060WL003598 Shashi kevat 00045 BARB0SIRONJ 1547 1547 Processed 12/06/2023 297776035 Shashikevat BANK OF BARODA(606985)
SubTotal 3094 3094
3 LATERI MP-27-001-060-001/289
(Gopalpur) 		1727001060NRG24070620230075757 07/06/2023 harmohan singh 1727001060WL003598 harmohan singh 00045 BARB0VIDISH 1547 1547 Processed 12/06/2023 297776035 harmohansingh BANK OF BARODA(606985)
SubTotal 1547 1547
4 LATERI MP-27-001-060-001/226
(Gopalpur) 		1727001060NRG24070620230075731 07/06/2023 anar bai 1727001060WL003598 anar bai 00415 SBIN0010821 1547 1547 Processed 12/06/2023 297776035 anarbai STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-060-001/284
(Gopalpur) 		1727001060NRG24070620230075754 07/06/2023 ramesh kumar 1727001060WL003598 ramesh kumar 00415 SBIN0010821 1547 1547 Processed 12/06/2023 297776035 rameshkumar STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-060-001/41
(Gopalpur) 		1727001060NRG24070620230075781 07/06/2023 Janki bai sahu 1727001060WL003598 Janki bai sahu 00415 SBIN0010821 1547 1547 Processed 12/06/2023 297776035 Jankibaisahu STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-060-001/46
(Gopalpur) 		1727001060NRG24070620230075782 07/06/2023 parvat singh kevat 1727001060WL003598 parvat singh kevat 00415 SBIN0010821 1547 1547 Processed 12/06/2023 297776035 parvatsinghkevat FINO PAYMENTS BANK LTD(608001)
8 LATERI MP-27-001-060-002/221
(Gopalpur) 		1727001060NRG24070620230075815 07/06/2023 goloo sen 1727001060WL003601 goloo sen 00415 SBIN0010821 1326 1326 Processed 12/06/2023 297776035 goloosen STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-060-003/215
(Gopalpur) 		1727001060NRG24070620230075795 07/06/2023 mahesh 1727001060WL003599 mahesh 00415 SBIN0010821 1326 1326 Processed 12/06/2023 297776035 mahesh STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-060-003/89
(Gopalpur) 		1727001060NRG24070620230075801 07/06/2023 bundel singh 1727001060WL003599 bundel singh 00415 SBIN0010821 1326 1326 Processed 12/06/2023 297776035 bundelsingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
11 LATERI MP-27-001-060-001/203
(Gopalpur) 		1727001060NRG24070620230075727 07/06/2023 kal bai 1727001060WL003598 kal bai 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 kalbai STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-060-001/203
(Gopalpur) 		1727001060NRG24070620230075726 07/06/2023 manoj moguya 1727001060WL003598 manoj moguya 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 manojmoguya STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-060-001/204
(Gopalpur) 		1727001060NRG24070620230075804 07/06/2023 suresh babu 1727001060WL003601 suresh babu 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 sureshbabu STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-060-001/218
(Gopalpur) 		1727001060NRG24070620230075730 07/06/2023 devilal 1727001060WL003598 devilal 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 devilal STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-060-001/228
(Gopalpur) 		1727001060NRG24070620230075732 07/06/2023 kamta bai jat 1727001060WL003598 kamta bai jat 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 kamtabaijat NARMADA JHABUA GRAMIN BANK(508515)
16 LATERI MP-27-001-060-001/231
(Gopalpur) 		1727001060NRG24070620230075733 07/06/2023 dhansingh kewat 1727001060WL003598 dhansingh kewat 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 dhansinghkewat STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-060-001/236
(Gopalpur) 		1727001060NRG24070620230075734 07/06/2023 ramkrishn kevat 1727001060WL003598 ramkrishn kevat 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 ramkrishnkevat STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-060-001/238
(Gopalpur) 		1727001060NRG24070620230075736 07/06/2023 gopal singh mogiya 1727001060WL003598 gopal singh mogiya 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 gopalsinghmogiya STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-060-001/244
(Gopalpur) 		1727001060NRG24070620230075737 07/06/2023 dinesh kumar jat 1727001060WL003598 dinesh kumar jat 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 dineshkumarjat STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-060-001/247
(Gopalpur) 		1727001060NRG24070620230075738 07/06/2023 rajmal sahu 1727001060WL003598 rajmal sahu 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 rajmalsahu STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-060-001/258
(Gopalpur) 		1727001060NRG24070620230075742 07/06/2023 prakash 1727001060WL003598 prakash 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 prakash BANK OF MAHARASHTRA(607387)
22 LATERI MP-27-001-060-001/258
(Gopalpur) 		1727001060NRG24070620230075741 07/06/2023 prakash 1727001060WL003598 prakash 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 prakash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 LATERI MP-27-001-060-001/267
(Gopalpur) 		1727001060NRG24070620230075746 07/06/2023 nisha 1727001060WL003598 nisha 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 nisha STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-060-001/267
(Gopalpur) 		1727001060NRG24070620230075745 07/06/2023 nisha 1727001060WL003598 nisha 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 nisha STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-060-001/268-B
(Gopalpur) 		1727001060NRG24070620230075747 07/06/2023 dhanraj singh 1727001060WL003598 dhanraj singh 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 dhanrajsingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-060-001/269-A
(Gopalpur) 		1727001060NRG24070620230075748 07/06/2023 virendra singh 1727001060WL003598 virendra singh 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 virendrasingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-060-001/270-A
(Gopalpur) 		1727001060NRG24070620230075749 07/06/2023 kelash 1727001060WL003598 kelash 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 kelash STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-060-001/271-B
(Gopalpur) 		1727001060NRG24070620230075751 07/06/2023 Monu sahu 1727001060WL003598 Monu sahu 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 Monusahu STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-060-001/271-B
(Gopalpur) 		1727001060NRG24070620230075750 07/06/2023 Monu sahu 1727001060WL003598 Monu sahu 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 Monusahu STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-060-001/283
(Gopalpur) 		1727001060NRG24070620230075752 07/06/2023 ramkali bai 1727001060WL003598 ramkali bai 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 ramkalibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 LATERI MP-27-001-060-001/284
(Gopalpur) 		1727001060NRG24070620230075755 07/06/2023 ramesh prajapati 1727001060WL003598 ramesh prajapati 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 rameshprajapati STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-060-001/290
(Gopalpur) 		1727001060NRG24070620230075758 07/06/2023 raghuveer bhoi 1727001060WL003598 raghuveer bhoi 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 raghuveerbhoi STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-060-001/300
(Gopalpur) 		1727001060NRG24070620230075759 07/06/2023 kamar lal 1727001060WL003598 kamar lal 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 kamarlal STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-060-001/303
(Gopalpur) 		1727001060NRG24070620230075761 07/06/2023 nanni bai 1727001060WL003598 nanni bai 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 nannibai STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-060-001/305
(Gopalpur) 		1727001060NRG24070620230075764 07/06/2023 harmohan singh 1727001060WL003598 harmohan singh 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 harmohansingh FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-060-001/310
(Gopalpur) 		1727001060NRG24070620230075766 07/06/2023 narendra 1727001060WL003598 narendra 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 narendra STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-060-001/310
(Gopalpur) 		1727001060NRG24070620230075767 07/06/2023 Nirmala bai 1727001060WL003598 Nirmala bai 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 Nirmalabai STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-060-001/312
(Gopalpur) 		1727001060NRG24070620230075768 07/06/2023 santosh jat 1727001060WL003598 santosh jat 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 santoshjat STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-060-001/317
(Gopalpur) 		1727001060NRG24070620230075771 07/06/2023 Omprakash bhoi 1727001060WL003598 Omprakash bhoi 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 Omprakashbhoi FINO PAYMENTS BANK LTD(608001)
40 LATERI MP-27-001-060-001/338
(Gopalpur) 		1727001060NRG24070620230075774 07/06/2023 Pinki bai jat 1727001060WL003598 Pinki bai jat 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 Pinkibaijat STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-060-001/345
(Gopalpur) 		1727001060NRG24070620230075776 07/06/2023 Rishi jat 1727001060WL003598 Rishi jat 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 Rishijat STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-060-001/348
(Gopalpur) 		1727001060NRG24070620230075806 07/06/2023 Vijay Sahu 1727001060WL003601 Vijay Sahu 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 VijaySahu STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-060-001/35
(Gopalpur) 		1727001060NRG24070620230075779 07/06/2023 mohan singh 1727001060WL003598 mohan singh 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 mohansingh STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-060-001/41
(Gopalpur) 		1727001060NRG24070620230075780 07/06/2023 raghuveer singh sahu 1727001060WL003598 raghuveer singh sahu 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 raghuveersinghsahu STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-060-001/46
(Gopalpur) 		1727001060NRG24070620230075783 07/06/2023 parvat singh 1727001060WL003598 parvat singh 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 parvatsingh BANK OF BARODA(606985)
46 LATERI MP-27-001-060-001/6
(Gopalpur) 		1727001060NRG24070620230075784 07/06/2023 janak jaht 1727001060WL003598 janak jaht 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 janakjaht STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-060-001/69-A
(Gopalpur) 		1727001060NRG24070620230075789 07/06/2023 suneel sahu 1727001060WL003598 suneel sahu 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 suneelsahu STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-060-001/69-A
(Gopalpur) 		1727001060NRG24070620230075788 07/06/2023 sunil sahoo 1727001060WL003598 sunil sahoo 00415 SBIN0030079 1547 1547 Processed 12/06/2023 297776035 sunilsahoo STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-060-002/156
(Gopalpur) 		1727001060NRG24070620230075808 07/06/2023 gopalsingh gurjar 1727001060WL003601 gopalsingh gurjar 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 gopalsinghgurjar STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-060-002/160
(Gopalpur) 		1727001060NRG24070620230075810 07/06/2023 mahendra singh sen 1727001060WL003601 mahendra singh sen 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 mahendrasinghsen STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-060-002/166
(Gopalpur) 		1727001060NRG24070620230075811 07/06/2023 VINAY SINGH 1727001060WL003601 VINAY SINGH 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 VINAYSINGH STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-060-002/177
(Gopalpur) 		1727001060NRG24070620230075812 07/06/2023 bhujval 1727001060WL003601 bhujval 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 bhujval STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-060-002/177
(Gopalpur) 		1727001060NRG24070620230075813 07/06/2023 ramkungar bai 1727001060WL003601 ramkungar bai 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 ramkungarbai STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-060-002/220
(Gopalpur) 		1727001060NRG24070620230075814 07/06/2023 priti bai 1727001060WL003601 priti bai 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 pritibai STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-060-003/100
(Gopalpur) 		1727001060NRG24070620230075791 07/06/2023 bhura gurjar 1727001060WL003599 bhura gurjar 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 bhuragurjar STATE BANK OF INDIA(508548)
56 LATERI MP-27-001-060-003/130
(Gopalpur) 		1727001060NRG24070620230075793 07/06/2023 rajkumar gurjar 1727001060WL003599 rajkumar gurjar 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 rajkumargurjar STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-060-003/215
(Gopalpur) 		1727001060NRG24070620230075796 07/06/2023 rani bai 1727001060WL003599 rani bai 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 ranibai STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-060-003/216
(Gopalpur) 		1727001060NRG24070620230075797 07/06/2023 kailash 1727001060WL003599 kailash 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 kailash NARMADA JHABUA GRAMIN BANK(508515)
59 LATERI MP-27-001-060-003/89
(Gopalpur) 		1727001060NRG24070620230075800 07/06/2023 bundel singh 1727001060WL003599 bundel singh 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 bundelsingh STATE BANK OF INDIA(508548)
60 LATERI MP-27-001-060-004/28
(Gopalpur) 		1727001060NRG24070620230075816 07/06/2023 bhura 1727001060WL003601 bhura 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 bhura STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-060-004/29
(Gopalpur) 		1727001060NRG24070620230075817 07/06/2023 ramshakhi bai 1727001060WL003601 ramshakhi bai 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 ramshakhibai STATE BANK OF INDIA(508548)
62 LATERI MP-27-001-060-004/37
(Gopalpur) 		1727001060NRG24070620230075818 07/06/2023 badri lal 1727001060WL003601 badri lal 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 badrilal STATE BANK OF INDIA(508548)
63 LATERI MP-27-001-060-004/38
(Gopalpur) 		1727001060NRG24070620230075819 07/06/2023 ramlakhan 1727001060WL003601 ramlakhan 00415 SBIN0030079 1326 1326 Processed 12/06/2023 297776035 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 78234 78234
64 LATERI MP-27-001-060-001/104
(Gopalpur) 		1727001060NRG24070620230075790 07/06/2023 birendra singh 1727001060WL003599 birendra singh 00415 SBIN0030105 1326 1326 Processed 12/06/2023 297776035 birendrasingh STATE BANK OF INDIA(508548)
65 LATERI MP-27-001-060-001/304
(Gopalpur) 		1727001060NRG24070620230075763 07/06/2023 deepa bai 1727001060WL003598 deepa bai 00415 SBIN0030105 1547 1547 Processed 12/06/2023 297776035 deepabai STATE BANK OF INDIA(508548)
66 LATERI MP-27-001-060-001/304
(Gopalpur) 		1727001060NRG24070620230075762 07/06/2023 mukesh jat 1727001060WL003598 mukesh jat 00415 SBIN0030105 1547 1547 Processed 12/06/2023 297776035 mukeshjat STATE BANK OF INDIA(508548)
67 LATERI MP-27-001-060-001/338
(Gopalpur) 		1727001060NRG24070620230075773 07/06/2023 Ravi jat 1727001060WL003598 Ravi jat 00415 SBIN0030105 1547 1547 Processed 12/06/2023 297776035 Ravijat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
68 LATERI MP-27-001-060-001/210
(Gopalpur) 		1727001060NRG24070620230075728 07/06/2023 rajkumar sahu 1727001060WL003598 rajkumar sahu 00415 SBIN0030210 1547 1547 Processed 12/06/2023 297776035 rajkumarsahu STATE BANK OF INDIA(508548)
69 LATERI MP-27-001-060-001/309
(Gopalpur) 		1727001060NRG24070620230075765 07/06/2023 vanshi lal 1727001060WL003598 vanshi lal 00415 SBIN0030210 1547 1547 Processed 12/06/2023 297776035 vanshilal STATE BANK OF INDIA(508548)
70 LATERI MP-27-001-060-001/60
(Gopalpur) 		1727001060NRG24070620230075786 07/06/2023 rambabu ahairwar 1727001060WL003598 rambabu ahairwar 00415 SBIN0030210 1547 1547 Processed 12/06/2023 297776035 rambabuahairwar NARMADA JHABUA GRAMIN BANK(508515)
71 LATERI MP-27-001-060-001/60
(Gopalpur) 		1727001060NRG24070620230075787 07/06/2023 sumitra bai 1727001060WL003598 sumitra bai 00415 SBIN0030210 1547 1547 Processed 12/06/2023 297776035 sumitrabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
72 LATERI MP-27-001-060-001/287
(Gopalpur) 		1727001060NRG24070620230075756 07/06/2023 bhagwat singh 1727001060WL003598 bhagwat singh 00666 IDFB0041381 221 221 Processed 12/06/2023 297776035 bhagwatsingh IDFC BANK LIMITED(608117)
73 LATERI MP-27-001-060-002/156
(Gopalpur) 		1727001060NRG24070620230075809 07/06/2023 hemlata bai 1727001060WL003601 hemlata bai 00666 IDFB0041381 1326 1326 Processed 12/06/2023 297776035 hemlatabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 LATERI MP-27-001-060-003/245
(Gopalpur) 		1727001060NRG24070620230075798 07/06/2023 shivcharan singh 1727001060WL003599 shivcharan singh 00666 IDFB0041381 1326 1326 Processed 12/06/2023 297776035 shivcharansingh IDFC BANK LIMITED(608117)
SubTotal 2873 2873
75 LATERI MP-27-001-060-001/236
(Gopalpur) 		1727001060NRG24070620230075735 07/06/2023 hari bai 1727001060WL003598 hari bai 00688 FINO0001001 1547 1547 Processed 12/06/2023 297776035 haribai FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-060-001/300
(Gopalpur) 		1727001060NRG24070620230075760 07/06/2023 fool bai kevat 1727001060WL003598 fool bai kevat 00688 FINO0001001 1547 1547 Processed 12/06/2023 297776035 foolbaikevat FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
77 LATERI MP-27-001-060-001/251
(Gopalpur) 		1727001060NRG24070620230075740 07/06/2023 dalchand 1727001060WL003598 dalchand 00688 FINO0001446 1547 1547 Processed 12/06/2023 297776035 dalchand FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-060-001/259
(Gopalpur) 		1727001060NRG24070620230075744 07/06/2023 praveen 1727001060WL003598 praveen 00688 FINO0001446 1547 1547 Processed 12/06/2023 297776035 praveen STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-060-001/316
(Gopalpur) 		1727001060NRG24070620230075770 07/06/2023 mukesh pra 1727001060WL003598 mukesh pra 00688 FINO0001446 1547 1547 Processed 12/06/2023 297776035 mukeshpra FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
80 LATERI MP-27-001-060-001/6
(Gopalpur) 		1727001060NRG24070620230075785 07/06/2023 Uma bai jat 1727001060WL003598 Uma bai jat 00691 IPOS0000001 1547 1547 Processed 12/06/2023 297776035 Umabaijat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_070623APB_FTO_76235 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 3094
2 LATERI MP1727001_070623APB_FTO_76235 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1547
3 LATERI MP1727001_070623APB_FTO_76235 State Bank of India SBIN0010821 LATERI 10166
4 LATERI MP1727001_070623APB_FTO_76235 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 78234
5 LATERI MP1727001_070623APB_FTO_76235 State Bank of India SBIN0030105 SHAMSHABAD 5967
6 LATERI MP1727001_070623APB_FTO_76235 State Bank of India SBIN0030210 MURWAS 6188
7 LATERI MP1727001_070623APB_FTO_76235 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2873
8 LATERI MP1727001_070623APB_FTO_76235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 LATERI MP1727001_070623APB_FTO_76235 Fino Payments Bank Ltd FINO0001446 MP RO 4641
10 LATERI MP1727001_070623APB_FTO_76235 India Post Payments Bank IPOS0000001 Vidisha 1547

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