Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_070423APB_FTO_4496
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-27-001-007-002/118-C
(Narayanpurkala) 		1727001007NRG23070420230568910 07/04/2023 pradum singh 1727001007WL080855 pradum singh 00089 CBIN0282216 204 204 Processed 17/05/2023 640486277 pradumsingh FINO PAYMENTS BANK LTD(608001)
2 LATERI MP-27-001-007-002/118-C
(Narayanpurkala) 		1727001007NRG23070420230568911 07/04/2023 sona 1727001007WL080855 sona 00089 CBIN0282216 204 204 Processed 16/05/2023 640486277 sona CENTRAL BANK OF INDIA(607115)
3 LATERI MP-27-001-007-002/402-D
(Narayanpurkala) 		1727001007NRG23070420230568917 07/04/2023 sodahan singh 1727001007WL080855 sodahan singh 00089 CBIN0282216 204 204 Processed 17/05/2023 640486277 sodahansingh FINO PAYMENTS BANK LTD(608001)
4 LATERI MP-27-001-007-002/478-D
(Narayanpurkala) 		1727001007NRG23070420230568919 07/04/2023 sunil 1727001007WL080855 sunil 00089 CBIN0282216 204 204 Processed 16/05/2023 640486277 sunil STATE BANK OF INDIA(508548)
5 LATERI MP-27-001-007-002/577-D
(Narayanpurkala) 		1727001007NRG23070420230568921 07/04/2023 neelesh 1727001007WL080855 neelesh 00089 CBIN0282216 204 204 Processed 16/05/2023 640486277 neelesh CENTRAL BANK OF INDIA(607115)
6 LATERI MP-27-001-007-002/582-C
(Narayanpurkala) 		1727001007NRG23070420230568922 07/04/2023 mohan singhg 1727001007WL080855 mohan singhg 00089 CBIN0282216 204 204 Processed 16/05/2023 640486277 mohansinghg STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-007-002/790-B
(Narayanpurkala) 		1727001007NRG23070420230568925 07/04/2023 uday bhan yadav 1727001007WL080855 uday bhan yadav 00089 CBIN0282216 204 204 Processed 16/05/2023 640486277 udaybhanyadav STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-007-003/101-C
(Narayanpurkala) 		1727001007NRG23070420230568930 07/04/2023 mahendra 1727001007WL080855 mahendra 00089 CBIN0282216 204 204 Processed 16/05/2023 640486277 mahendra CENTRAL BANK OF INDIA(607115)
9 LATERI MP-27-001-007-004/177-B
(Narayanpurkala) 		1727001007NRG23070420230568942 07/04/2023 rameshwar 1727001007WL080855 rameshwar 00089 CBIN0282216 204 204 Processed 16/05/2023 640486277 rameshwar CENTRAL BANK OF INDIA(607115)
10 LATERI MP-27-001-007-004/7-A
(Narayanpurkala) 		1727001007NRG23070420230568943 07/04/2023 digambar 1727001007WL080855 digambar 00089 CBIN0282216 204 204 Processed 16/05/2023 640486277 digambar STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-007-004/73-C
(Narayanpurkala) 		1727001007NRG23070420230568944 07/04/2023 dolat singh 1727001007WL080855 dolat singh 00089 CBIN0282216 204 204 Processed 16/05/2023 640486277 dolatsingh CENTRAL BANK OF INDIA(607115)
12 LATERI MP-27-001-059-004/15-A
(Mdawta) 		1727001000NRG23070420230568997 07/04/2023 Pavan Singh 1727001WL080859 Pavan Singh 00089 CBIN0282216 1428 1428 Processed 16/05/2023 640486277 PavanSingh STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-059-004/4-A
(Mdawta) 		1727001000NRG23070420230569014 07/04/2023 Priyanka Meena 1727001WL080859 Priyanka Meena 00089 CBIN0282216 1428 1428 Processed 16/05/2023 640486277 PriyankaMeena CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
14 LATERI MP-27-001-007-001/499-D
(Narayanpurkala) 		1727001007NRG23070420230568948 07/04/2023 malkhan singh 1727001007WL080856 malkhan singh 00415 SBIN0010821 204 204 Processed 17/05/2023 640486277 malkhansingh FINO PAYMENTS BANK LTD(608001)
15 LATERI MP-27-001-007-002/102-C
(Narayanpurkala) 		1727001007NRG23070420230568960 07/04/2023 bhagwan singh 1727001007WL080856 bhagwan singh 00415 SBIN0010821 204 204 Processed 16/05/2023 640486277 bhagwansingh STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-007-002/804-D
(Narayanpurkala) 		1727001007NRG23070420230568927 07/04/2023 banbari 1727001007WL080855 banbari 00415 SBIN0010821 204 204 Processed 16/05/2023 640486277 banbari STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-007-003/104-D
(Narayanpurkala) 		1727001007NRG23070420230568932 07/04/2023 lekhraj singh 1727001007WL080855 lekhraj singh 00415 SBIN0010821 204 204 Processed 16/05/2023 640486277 lekhrajsingh STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-060-001/46
(Gopalpur) 		1727001000NRG23070420230568968 07/04/2023 parvat singh kevat 1727001WL080857 parvat singh kevat 00415 SBIN0010821 408 408 Processed 17/05/2023 640486277 parvatsinghkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
19 LATERI MP-27-001-059-004/2-A
(Mdawta) 		1727001000NRG23070420230569000 07/04/2023 Janki Bai 1727001WL080859 Janki Bai 00415 SBIN0010823 1428 1428 Processed 16/05/2023 640486277 JankiBai STATE BANK OF INDIA(508548)
SubTotal 1428 1428
20 LATERI MP-27-001-007-001/375-D
(Narayanpurkala) 		1727001007NRG23070420230568947 07/04/2023 munni bai 1727001007WL080856 munni bai 00415 SBIN0030079 204 204 Rejected 17/05/2023 640486277 Aadhaar Number not Mapped to Account Number
21 LATERI MP-27-001-007-001/53-B
(Narayanpurkala) 		1727001007NRG23070420230568949 07/04/2023 sanjeev 1727001007WL080856 sanjeev 00415 SBIN0030079 204 204 Processed 16/05/2023 640486277 sanjeev PUNJAB NATIONAL BANK(508568)
22 LATERI MP-27-001-007-001/56-A
(Narayanpurkala) 		1727001007NRG23070420230568950 07/04/2023 dhanpal 1727001007WL080856 dhanpal 00415 SBIN0030079 204 204 Processed 16/05/2023 640486277 dhanpal STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-007-002/116-C
(Narayanpurkala) 		1727001007NRG23070420230568907 07/04/2023 hemraj 1727001007WL080855 hemraj 00415 SBIN0030079 204 204 Processed 16/05/2023 640486277 hemraj STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-007-002/117-B
(Narayanpurkala) 		1727001007NRG23070420230568909 07/04/2023 ram bai 1727001007WL080855 ram bai 00415 SBIN0030079 204 204 Processed 16/05/2023 640486277 rambai STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-007-002/123-D
(Narayanpurkala) 		1727001007NRG23070420230568912 07/04/2023 laxminarayan 1727001007WL080855 laxminarayan 00415 SBIN0030079 204 204 Processed 16/05/2023 640486277 laxminarayan STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-007-002/24163398-A
(Narayanpurkala) 		1727001007NRG23070420230568914 07/04/2023 Rajpal Singh Yadav 1727001007WL080855 Rajpal Singh Yadav 00415 SBIN0030079 204 204 Processed 17/05/2023 640486277 RajpalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-007-002/298-D
(Narayanpurkala) 		1727001007NRG23070420230568916 07/04/2023 uma bai 1727001007WL080855 uma bai 00415 SBIN0030079 204 204 Processed 16/05/2023 640486277 umabai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-007-002/680-D
(Narayanpurkala) 		1727001007NRG23070420230568923 07/04/2023 bala bai 1727001007WL080855 bala bai 00415 SBIN0030079 204 204 Processed 16/05/2023 640486277 balabai STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-007-002/802-D
(Narayanpurkala) 		1727001007NRG23070420230568926 07/04/2023 dhanraj 1727001007WL080855 dhanraj 00415 SBIN0030079 204 204 Processed 16/05/2023 640486277 dhanraj STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-007-002/811-D
(Narayanpurkala) 		1727001007NRG23070420230568928 07/04/2023 harnam singh 1727001007WL080855 harnam singh 00415 SBIN0030079 204 204 Processed 16/05/2023 640486277 harnamsingh STATE BANK OF INDIA(508548)
31 LATERI MP-27-001-007-003/102-D
(Narayanpurkala) 		1727001007NRG23070420230568931 07/04/2023 dhniya bai 1727001007WL080855 dhniya bai 00415 SBIN0030079 204 204 Processed 16/05/2023 640486277 dhniyabai STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-007-003/111-C
(Narayanpurkala) 		1727001007NRG23070420230568934 07/04/2023 bhagvati bai 1727001007WL080855 bhagvati bai 00415 SBIN0030079 204 204 Processed 16/05/2023 640486277 bhagvatibai STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-007-003/111-C
(Narayanpurkala) 		1727001007NRG23070420230568933 07/04/2023 reena 1727001007WL080855 reena 00415 SBIN0030079 204 204 Processed 16/05/2023 640486277 reena STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-007-003/116-D
(Narayanpurkala) 		1727001007NRG23070420230568935 07/04/2023 ramswaroop 1727001007WL080855 ramswaroop 00415 SBIN0030079 204 204 Processed 16/05/2023 640486277 ramswaroop STATE BANK OF INDIA(508548)
35 LATERI MP-27-001-007-003/16-A
(Narayanpurkala) 		1727001007NRG23070420230568936 07/04/2023 kalawati 1727001007WL080855 kalawati 00415 SBIN0030079 204 204 Processed 17/05/2023 640486277 kalawati FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-007-003/178-C
(Narayanpurkala) 		1727001007NRG23070420230568937 07/04/2023 rambabu 1727001007WL080855 rambabu 00415 SBIN0030079 204 204 Processed 16/05/2023 640486277 rambabu STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-007-003/269-A
(Narayanpurkala) 		1727001007NRG23070420230568939 07/04/2023 veerendra singh 1727001007WL080855 veerendra singh 00415 SBIN0030079 204 204 Processed 16/05/2023 640486277 veerendrasingh STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-007-003/529-D
(Narayanpurkala) 		1727001007NRG23070420230568941 07/04/2023 dhori bai 1727001007WL080855 dhori bai 00415 SBIN0030079 204 204 Processed 16/05/2023 640486277 dhoribai STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-059-004/126
(Mdawta) 		1727001000NRG23070420230568995 07/04/2023 dash meena 1727001WL080859 dash meena 00415 SBIN0030079 1428 1428 Processed 17/05/2023 640486277 dashmeena INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATERI MP-27-001-059-004/131-A
(Mdawta) 		1727001000NRG23070420230568996 07/04/2023 nresh 1727001WL080859 nresh 00415 SBIN0030079 1428 1428 Processed 17/05/2023 640486277 nresh FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-059-004/151
(Mdawta) 		1727001000NRG23070420230568998 07/04/2023 laxminaran 1727001WL080859 laxminaran 00415 SBIN0030079 1428 1428 Processed 16/05/2023 640486277 laxminaran STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-059-004/241
(Mdawta) 		1727001000NRG23070420230569005 07/04/2023 lakhan 1727001WL080859 lakhan 00415 SBIN0030079 1428 1428 Processed 17/05/2023 640486277 lakhan FINO PAYMENTS BANK LTD(608001)
43 LATERI MP-27-001-059-004/333
(Mdawta) 		1727001000NRG23070420230569008 07/04/2023 gulav bai 1727001WL080859 gulav bai 00415 SBIN0030079 1428 1428 Processed 16/05/2023 640486277 gulavbai STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-059-004/336
(Mdawta) 		1727001000NRG23070420230569009 07/04/2023 geeta bai 1727001WL080859 geeta bai 00415 SBIN0030079 1428 1428 Processed 16/05/2023 640486277 geetabai STATE BANK OF INDIA(508548)
45 LATERI MP-27-001-059-004/338
(Mdawta) 		1727001000NRG23070420230569011 07/04/2023 bhagwan singh 1727001WL080859 bhagwan singh 00415 SBIN0030079 1428 1428 Processed 16/05/2023 640486277 bhagwansingh STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-059-004/338
(Mdawta) 		1727001000NRG23070420230569010 07/04/2023 bhagwan singh 1727001WL080859 bhagwan singh 00415 SBIN0030079 1428 1428 Processed 16/05/2023 640486277 bhagwansingh STATE BANK OF INDIA(508548)
47 LATERI MP-27-001-059-004/348
(Mdawta) 		1727001000NRG23070420230569012 07/04/2023 reena bai 1727001WL080859 reena bai 00415 SBIN0030079 1428 1428 Processed 17/05/2023 640486277 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 LATERI MP-27-001-059-004/392
(Mdawta) 		1727001000NRG23070420230569013 07/04/2023 mamta bai 1727001WL080859 mamta bai 00415 SBIN0030079 1428 1428 Processed 16/05/2023 640486277 mamtabai STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-059-004/405-A
(Mdawta) 		1727001000NRG23070420230569015 07/04/2023 Lakhan Singh Meena 1727001WL080859 Lakhan Singh Meena 00415 SBIN0030079 1428 1428 Processed 17/05/2023 640486277 LakhanSinghMeena FINO PAYMENTS BANK LTD(608001)
50 LATERI MP-27-001-059-004/622
(Mdawta) 		1727001000NRG23070420230569016 07/04/2023 Ganga bai 1727001WL080859 Ganga bai 00415 SBIN0030079 1428 1428 Processed 16/05/2023 640486277 Gangabai STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-059-004/98-A
(Mdawta) 		1727001000NRG23070420230569020 07/04/2023 Jasman Singh 1727001WL080859 Jasman Singh 00415 SBIN0030079 1428 1428 Processed 16/05/2023 640486277 JasmanSingh STATE BANK OF INDIA(508548)
52 LATERI MP-27-001-060-001/236
(Gopalpur) 		1727001000NRG23070420230568964 07/04/2023 ramkrishn kevat 1727001WL080857 ramkrishn kevat 00415 SBIN0030079 408 408 Processed 16/05/2023 640486277 ramkrishnkevat STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-060-001/238
(Gopalpur) 		1727001000NRG23070420230568965 07/04/2023 gopal singh mogiya 1727001WL080857 gopal singh mogiya 00415 SBIN0030079 408 408 Processed 16/05/2023 640486277 gopalsinghmogiya STATE BANK OF INDIA(508548)
54 LATERI MP-27-001-060-001/290
(Gopalpur) 		1727001000NRG23070420230568967 07/04/2023 raghuveer bhoi 1727001WL080857 raghuveer bhoi 00415 SBIN0030079 408 408 Processed 16/05/2023 640486277 raghuveerbhoi STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-060-001/69-A
(Gopalpur) 		1727001000NRG23070420230568969 07/04/2023 sunil sahoo 1727001WL080857 sunil sahoo 00415 SBIN0030079 408 408 Processed 16/05/2023 640486277 sunilsahoo STATE BANK OF INDIA(508548)
SubTotal 24072 24072
56 LATERI MP-27-001-007-003/528-C
(Narayanpurkala) 		1727001007NRG23070420230568940 07/04/2023 kashri 1727001007WL080855 kashri 00688 FINO0001446 204 204 Processed 17/05/2023 640486277 kashri FINO PAYMENTS BANK LTD(608001)
57 LATERI MP-27-001-015-001/971
(kherkhedikhurd) 		1727001000NRG23070420230568971 07/04/2023 Rajkumar Sahu 1727001WL080858 Rajkumar Sahu 00688 FINO0001446 1020 1020 Processed 17/05/2023 640486277 RajkumarSahu FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-015-001/983
(kherkhedikhurd) 		1727001000NRG23070420230568972 07/04/2023 Anita Bai Ahirwar 1727001WL080858 Anita Bai Ahirwar 00688 FINO0001446 1020 1020 Processed 16/05/2023 640486277 AnitaBaiAhirwar CENTRAL BANK OF INDIA(607115)
59 LATERI MP-27-001-015-001/985
(kherkhedikhurd) 		1727001000NRG23070420230568973 07/04/2023 Bhuri bai 1727001WL080858 Bhuri bai 00688 FINO0001446 1020 1020 Processed 16/05/2023 640486277 Bhuribai CENTRAL BANK OF INDIA(607115)
60 LATERI MP-27-001-015-001/989
(kherkhedikhurd) 		1727001000NRG23070420230568975 07/04/2023 Rakesh 1727001WL080858 Rakesh 00688 FINO0001446 1020 1020 Processed 16/05/2023 640486277 Rakesh CENTRAL BANK OF INDIA(607115)
61 LATERI MP-27-001-015-001/991
(kherkhedikhurd) 		1727001000NRG23070420230568978 07/04/2023 Archana 1727001WL080858 Archana 00688 FINO0001446 1020 1020 Processed 16/05/2023 640486277 Archana CENTRAL BANK OF INDIA(607115)
62 LATERI MP-27-001-015-001/993
(kherkhedikhurd) 		1727001000NRG23070420230568980 07/04/2023 Rohit 1727001WL080858 Rohit 00688 FINO0001446 1020 1020 Processed 16/05/2023 640486277 Rohit CENTRAL BANK OF INDIA(607115)
63 LATERI MP-27-001-015-001/994
(kherkhedikhurd) 		1727001000NRG23070420230568981 07/04/2023 Anita 1727001WL080858 Anita 00688 FINO0001446 1020 1020 Processed 17/05/2023 640486277 Anita MADHYANCHAL GRAMIN BANK(607232)
64 LATERI MP-27-001-015-001/996
(kherkhedikhurd) 		1727001000NRG23070420230568983 07/04/2023 Sbhobha Vishwkarma 1727001WL080858 Sbhobha Vishwkarma 00688 FINO0001446 1020 1020 Processed 16/05/2023 640486277 SbhobhaVishwkarma CENTRAL BANK OF INDIA(607115)
65 LATERI MP-27-001-015-003/1001
(kherkhedikhurd) 		1727001000NRG23070420230568986 07/04/2023 Vivek Silawat 1727001WL080858 Vivek Silawat 00688 FINO0001446 1020 1020 Processed 16/05/2023 640486277 VivekSilawat CENTRAL BANK OF INDIA(607115)
66 LATERI MP-27-001-015-003/215
(kherkhedikhurd) 		1727001000NRG23070420230568991 07/04/2023 Rachna Bai 1727001WL080858 Rachna Bai 00688 FINO0001446 1224 1224 Processed 17/05/2023 640486277 RachnaBai FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-049-001/744
(Mundala) 		1727001000NRG23070420230569021 07/04/2023 Sunita Gurjar 1727001WL080860 Sunita Gurjar 00688 FINO0001446 612 612 Processed 17/05/2023 640486277 SunitaGurjar UNION BANK OF INDIA(508500)
68 LATERI MP-27-001-059-004/120-A
(Mdawta) 		1727001000NRG23070420230568993 07/04/2023 Babu lal Meena 1727001WL080859 Babu lal Meena 00688 FINO0001446 1428 1428 Processed 17/05/2023 640486277 BabulalMeena FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-059-004/120-A
(Mdawta) 		1727001000NRG23070420230568994 07/04/2023 Manisha 1727001WL080859 Manisha 00688 FINO0001446 1428 1428 Processed 17/05/2023 640486277 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 14076 14076
70 LATERI MP-27-001-007-001/294-D
(Narayanpurkala) 		1727001007NRG23070420230568946 07/04/2023 sheela bai 1727001007WL080856 sheela bai 00691 IPOS0000001 204 204 Processed 16/05/2023 640486277 sheelabai STATE BANK OF INDIA(508548)
71 LATERI MP-27-001-007-001/837-A
(Narayanpurkala) 		1727001007NRG23070420230568952 07/04/2023 manju 1727001007WL080856 manju 00691 IPOS0000001 204 204 Processed 16/05/2023 640486277 manju STATE BANK OF INDIA(508548)
72 LATERI MP-27-001-007-001/838-A
(Narayanpurkala) 		1727001007NRG23070420230568954 07/04/2023 Lila bai 1727001007WL080856 Lila bai 00691 IPOS0000001 204 204 Processed 16/05/2023 640486277 Lilabai STATE BANK OF INDIA(508548)
73 LATERI MP-27-001-007-001/838-A
(Narayanpurkala) 		1727001007NRG23070420230568953 07/04/2023 rang Lal 1727001007WL080856 rang Lal 00691 IPOS0000001 204 204 Processed 16/05/2023 640486277 rangLal STATE BANK OF INDIA(508548)
74 LATERI MP-27-001-007-001/843-A
(Narayanpurkala) 		1727001007NRG23070420230568958 07/04/2023 Lad Bai Bheel 1727001007WL080856 Lad Bai Bheel 00691 IPOS0000001 204 204 Processed 17/05/2023 640486277 LadBaiBheel MADHYANCHAL GRAMIN BANK(607232)
75 LATERI MP-27-001-007-002/106-B
(Narayanpurkala) 		1727001007NRG23070420230568962 07/04/2023 mamata 1727001007WL080856 mamata 00691 IPOS0000001 204 204 Processed 16/05/2023 640486277 mamata STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-007-002/106-B
(Narayanpurkala) 		1727001007NRG23070420230568961 07/04/2023 vijay singh 1727001007WL080856 vijay singh 00691 IPOS0000001 204 204 Processed 16/05/2023 640486277 vijaysingh STATE BANK OF INDIA(508548)
77 LATERI MP-27-001-007-002/137-D
(Narayanpurkala) 		1727001007NRG23070420230568913 07/04/2023 prvesh yadav 1727001007WL080855 prvesh yadav 00691 IPOS0000001 204 204 Processed 16/05/2023 640486277 prveshyadav STATE BANK OF INDIA(508548)
SubTotal 1632 1632
78 LATERI MP-27-001-007-001/161-C
(Narayanpurkala) 		1727001007NRG23070420230568945 07/04/2023 Hari Singh 1727001007WL080856 Hari Singh 00703 AIRP0000001 204 204 Processed 16/05/2023 640486277 HariSingh STATE BANK OF INDIA(508548)
79 LATERI MP-27-001-007-001/837-A
(Narayanpurkala) 		1727001007NRG23070420230568951 07/04/2023 kandhaiya 1727001007WL080856 kandhaiya 00703 AIRP0000001 204 204 Processed 16/05/2023 640486277 kandhaiya STATE BANK OF INDIA(508548)
80 LATERI MP-27-001-007-001/840-A
(Narayanpurkala) 		1727001007NRG23070420230568955 07/04/2023 Maneesh Bheel 1727001007WL080856 Maneesh Bheel 00703 AIRP0000001 204 204 Processed 16/05/2023 640486277 ManeeshBheel STATE BANK OF INDIA(508548)
81 LATERI MP-27-001-007-001/840-A
(Narayanpurkala) 		1727001007NRG23070420230568956 07/04/2023 Rinku 1727001007WL080856 Rinku 00703 AIRP0000001 204 204 Processed 17/05/2023 640486277 Rinku FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-007-001/841-A
(Narayanpurkala) 		1727001007NRG23070420230568957 07/04/2023 rajan singh 1727001007WL080856 rajan singh 00703 AIRP0000001 204 204 Processed 17/05/2023 640486277 rajansingh FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-007-002/102-B
(Narayanpurkala) 		1727001007NRG23070420230568959 07/04/2023 Kanhaiya Lal Sharma 1727001007WL080856 Kanhaiya Lal Sharma 00703 AIRP0000001 204 204 Processed 17/05/2023 640486277 KanhaiyaLalSharma AIRTEL PAYMENTS BANK LIMITED(990288)
84 LATERI MP-27-001-007-002/115-C
(Narayanpurkala) 		1727001007NRG23070420230568963 07/04/2023 Sanjeev 1727001007WL080856 Sanjeev 00703 AIRP0000001 204 204 Processed 17/05/2023 640486277 Sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
85 LATERI MP-27-001-007-002/546-B
(Narayanpurkala) 		1727001007NRG23070420230568920 07/04/2023 narvadi bai 1727001007WL080855 narvadi bai 00703 AIRP0000001 204 204 Processed 17/05/2023 640486277 narvadibai FINO PAYMENTS BANK LTD(608001)
86 LATERI MP-27-001-007-002/79-C
(Narayanpurkala) 		1727001007NRG23070420230568924 07/04/2023 reeta 1727001007WL080855 reeta 00703 AIRP0000001 204 204 Processed 16/05/2023 640486277 reeta CENTRAL BANK OF INDIA(607115)
87 LATERI MP-27-001-007-002/83-B
(Narayanpurkala) 		1727001007NRG23070420230568929 07/04/2023 sukhvati 1727001007WL080855 sukhvati 00703 AIRP0000001 204 204 Processed 16/05/2023 640486277 sukhvati STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 49572 49572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_070423APB_FTO_4496 Central Bank Of India CBIN0282216 ANANDPUR 5100
2 LATERI MP1727001_070423APB_FTO_4496 State Bank of India SBIN0010821 LATERI 1224
3 LATERI MP1727001_070423APB_FTO_4496 State Bank of India SBIN0010823 SIRONJ 1428
4 LATERI MP1727001_070423APB_FTO_4496 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 24072
5 LATERI MP1727001_070423APB_FTO_4496 Fino Payments Bank Ltd FINO0001446 MP RO 14076
6 LATERI MP1727001_070423APB_FTO_4496 India Post Payments Bank IPOS0000001 Vidisha 1632
7 LATERI MP1727001_070423APB_FTO_4496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

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