Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:18:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_090923APB_FTO_258377
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) 		1727001002NRG24090920230219823 09/09/2023 Bhola Ram 1727001002WL017379 Bhola Ram 00032 UTIB0000679 1326 1326 Processed 13/09/2023 179360370 BholaRam AXIS BANK(607153)
SubTotal 1326 1326
2 LATERI MP-27-001-002-001/1011-A
(Unarsikala) 		1727001002NRG24090920230219815 09/09/2023 Pannalal 1727001002WL017379 Pannalal 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179360370 Pannalal STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-002-001/1012-A
(Unarsikala) 		1727001002NRG24090920230219817 09/09/2023 Vishal 1727001002WL017379 Vishal 00089 CBIN0282216 1326 1326 Processed 13/09/2023 179360370 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 LATERI MP-27-001-044-001/612
(Agarapathar) 		1727001044NRG24090920230219330 09/09/2023 ARVIND 1727001044WL017309 ARVIND 00354 PUNB0635500 1326 1326 Processed 13/09/2023 179360370 ARVIND PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 LATERI MP-27-001-002-001/1016-D
(Unarsikala) 		1727001002NRG24090920230219818 09/09/2023 BABULAL 1727001002WL017379 BABULAL 00415 SBIN0010848 1326 1326 Processed 13/09/2023 179360370 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 LATERI MP-27-001-002-001/1010
(Unarsikala) 		1727001002NRG24090920230219813 09/09/2023 Paramalsingh 1727001002WL017379 Paramalsingh 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179360370 Paramalsingh STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-002-001/1011-D
(Unarsikala) 		1727001002NRG24090920230219816 09/09/2023 Ramesh 1727001002WL017379 Ramesh 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179360370 Ramesh STATE BANK OF INDIA(508548)
8 LATERI MP-27-001-022-002/1011
(Jabti) 		1727001000NRG24090920230219858 09/09/2023 rajkumari bai 1727001WL017385 rajkumari bai 00415 SBIN0030079 3094 3094 Processed 13/09/2023 179360370 rajkumaribai STATE BANK OF INDIA(508548)
9 LATERI MP-27-001-042-001/132
(Koluapathar) 		1727001042NRG24030920230212880 09/09/2023 kamla bai 1727001042WL016578 kamla bai 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 kamlabai STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-042-001/302
(Koluapathar) 		1727001042NRG24030920230212882 09/09/2023 Jandel Singh 1727001042WL016578 Jandel Singh 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 JandelSingh PUNJAB NATIONAL BANK(508568)
11 LATERI MP-27-001-042-001/302
(Koluapathar) 		1727001042NRG24030920230212881 09/09/2023 Jandel Singh 1727001042WL016578 Jandel Singh 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 JandelSingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-042-001/333-A
(Koluapathar) 		1727001042NRG24030920230212883 09/09/2023 laxminarayan 1727001042WL016578 laxminarayan 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 laxminarayan STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-042-001/353-A
(Koluapathar) 		1727001042NRG24030920230212884 09/09/2023 Shivraj 1727001042WL016578 Shivraj 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 Shivraj STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-042-001/401
(Koluapathar) 		1727001042NRG24030920230212885 09/09/2023 sanjay jadin 1727001042WL016578 sanjay jadin 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 sanjayjadin STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-042-001/401
(Koluapathar) 		1727001042NRG24030920230212886 09/09/2023 savita 1727001042WL016578 savita 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 savita MADHYANCHAL GRAMIN BANK(607232)
16 LATERI MP-27-001-042-001/464
(Koluapathar) 		1727001042NRG24030920230212887 09/09/2023 balram 1727001042WL016578 balram 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 balram STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-042-001/465
(Koluapathar) 		1727001042NRG24030920230212889 09/09/2023 brajmohan 1727001042WL016578 brajmohan 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 brajmohan STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-042-001/465
(Koluapathar) 		1727001042NRG24030920230212890 09/09/2023 sunita bai 1727001042WL016578 sunita bai 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 sunitabai STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-042-001/492
(Koluapathar) 		1727001042NRG24030920230212891 09/09/2023 gokalprasad 1727001042WL016578 gokalprasad 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 gokalprasad STATE BANK OF INDIA(508548)
20 LATERI MP-27-001-042-001/492
(Koluapathar) 		1727001042NRG24030920230212892 09/09/2023 Rambharoshi bai 1727001042WL016578 Rambharoshi bai 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 Rambharoshibai STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-042-001/493
(Koluapathar) 		1727001042NRG24030920230212893 09/09/2023 anil singh 1727001042WL016578 anil singh 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 anilsingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-042-001/493
(Koluapathar) 		1727001042NRG24030920230212894 09/09/2023 chandan bai 1727001042WL016578 chandan bai 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 chandanbai STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-042-001/495
(Koluapathar) 		1727001042NRG24030920230212895 09/09/2023 sunil 1727001042WL016578 sunil 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 sunil STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-042-001/532
(Koluapathar) 		1727001042NRG24030920230212896 09/09/2023 SUNEEL SINGH 1727001042WL016578 SUNEEL SINGH 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 SUNEELSINGH STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-042-001/535
(Koluapathar) 		1727001042NRG24030920230212899 09/09/2023 asha bai 1727001042WL016578 asha bai 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 ashabai STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-042-001/535
(Koluapathar) 		1727001042NRG24030920230212898 09/09/2023 mangal singh 1727001042WL016578 mangal singh 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 mangalsingh STATE BANK OF INDIA(508548)
27 LATERI MP-27-001-042-001/696
(Koluapathar) 		1727001042NRG24030920230212901 09/09/2023 Halki bai 1727001042WL016578 Halki bai 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 Halkibai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-042-001/696
(Koluapathar) 		1727001042NRG24030920230212903 09/09/2023 meena bai 1727001042WL016578 meena bai 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 meenabai STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-042-001/696
(Koluapathar) 		1727001042NRG24030920230212902 09/09/2023 netram singh 1727001042WL016578 netram singh 00415 SBIN0030079 1105 1105 Processed 13/09/2023 179360370 netramsingh STATE BANK OF INDIA(508548)
30 LATERI MP-27-001-044-001/131
(Agarapathar) 		1727001044NRG24090920230219328 09/09/2023 rajesh 1727001044WL017309 rajesh 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179360370 rajesh FINO PAYMENTS BANK LTD(608001)
31 LATERI MP-27-001-044-001/409-D
(Agarapathar) 		1727001044NRG24090920230219329 09/09/2023 khuman 1727001044WL017309 khuman 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179360370 khuman FINO PAYMENTS BANK LTD(608001)
32 LATERI MP-27-001-044-002/601
(Agarapathar) 		1727001044NRG24090920230219331 09/09/2023 SHISHUPAL YADAV 1727001044WL017309 SHISHUPAL YADAV 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179360370 SHISHUPALYADAV STATE BANK OF INDIA(508548)
33 LATERI MP-27-001-047-001/118
(Semri Ahir) 		1727001000NRG24090920230219872 09/09/2023 khyali ram ahirwar 1727001WL017392 khyali ram ahirwar 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179360370 khyaliramahirwar STATE BANK OF INDIA(508548)
34 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001000NRG24090920230219875 09/09/2023 Maya Bai 1727001WL017392 Maya Bai 00415 SBIN0030079 1326 1326 Processed 13/09/2023 179360370 MayaBai FINO PAYMENTS BANK LTD(608001)
35 LATERI MP-27-001-048-002/34-C
(Beeju Khedi) 		1727001000NRG24090920230219861 09/09/2023 Asha Bai 1727001WL017388 Asha Bai 00415 SBIN0030079 3094 3094 Processed 13/09/2023 179360370 AshaBai FINO PAYMENTS BANK LTD(608001)
36 LATERI MP-27-001-049-001/15-A
(Mundala) 		1727001049NRG24090920230219795 09/09/2023 nepal singh 1727001049WL017377 nepal singh 00415 SBIN0030079 2210 2210 Processed 13/09/2023 179360370 nepalsingh STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-049-001/211-A
(Mundala) 		1727001049NRG24090920230219796 09/09/2023 DALPAT SINGH RAJPOOT 1727001049WL017377 DALPAT SINGH RAJPOOT 00415 SBIN0030079 3094 3094 Processed 13/09/2023 179360370 DALPATSINGHRAJPOOT STATE BANK OF INDIA(508548)
38 LATERI MP-27-001-049-001/293-A
(Mundala) 		1727001049NRG24090920230219797 09/09/2023 niranjan singh 1727001049WL017377 niranjan singh 00415 SBIN0030079 3094 3094 Processed 13/09/2023 179360370 niranjansingh STATE BANK OF INDIA(508548)
39 LATERI MP-27-001-049-001/742
(Mundala) 		1727001049NRG24090920230219798 09/09/2023 Ganga Ram 1727001049WL017377 Ganga Ram 00415 SBIN0030079 3094 3094 Processed 13/09/2023 179360370 GangaRam STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-052-002/12-A
(Chhirari) 		1727001052NRG24070920230217618 09/09/2023 Jitendra 1727001052WL017107 Jitendra 00415 SBIN0030079 1547 1547 Processed 13/09/2023 179360370 Jitendra FINO PAYMENTS BANK LTD(608001)
41 LATERI MP-27-001-052-002/26-C
(Chhirari) 		1727001052NRG24070920230217620 09/09/2023 Suresh 1727001052WL017107 Suresh 00415 SBIN0030079 1547 1547 Processed 13/09/2023 179360370 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 53261 53261
42 LATERI MP-27-001-040-003/223
(Nainwas Kala) 		1727001000NRG24090920230219862 09/09/2023 Dheeraj Singh 1727001WL017389 Dheeraj Singh 00415 SBIN0030210 884 884 Processed 13/09/2023 179360370 DheerajSingh STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-052-002/245-C
(Chhirari) 		1727001052NRG24070920230217619 09/09/2023 Ram Singh 1727001052WL017107 Ram Singh 00415 SBIN0030210 1547 1547 Processed 13/09/2023 179360370 RamSingh FINO PAYMENTS BANK LTD(608001)
44 LATERI MP-27-001-052-004/239
(Chhirari) 		1727001052NRG24070920230217637 09/09/2023 Mohar singh 1727001052WL017107 Mohar singh 00415 SBIN0030210 1547 1547 Processed 13/09/2023 179360370 Moharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
45 LATERI MP-27-001-042-001/532
(Koluapathar) 		1727001042NRG24030920230212897 09/09/2023 Rajni Bai 1727001042WL016578 Rajni Bai 00666 IDFB0041381 1105 1105 Processed 13/09/2023 179360370 RajniBai BANK OF INDIA(508505)
SubTotal 1105 1105
46 LATERI MP-27-001-002-001/1001-C
(Unarsikala) 		1727001002NRG24090920230219804 09/09/2023 Rajveer 1727001002WL017379 Rajveer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179360370 Rajveer FINO PAYMENTS BANK LTD(608001)
47 LATERI MP-27-001-002-001/1001-D
(Unarsikala) 		1727001002NRG24090920230219805 09/09/2023 Surendra 1727001002WL017379 Surendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179360370 Surendra STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-002-001/1003-A
(Unarsikala) 		1727001002NRG24090920230219807 09/09/2023 Devilal 1727001002WL017379 Devilal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179360370 Devilal STATE BANK OF INDIA(508548)
49 LATERI MP-27-001-002-001/1004
(Unarsikala) 		1727001002NRG24090920230219808 09/09/2023 Biswajeet 1727001002WL017379 Biswajeet 00688 FINO0001001 1326 1326 Processed 13/09/2023 179360370 Biswajeet STATE BANK OF INDIA(508548)
50 LATERI MP-27-001-002-001/1004-A
(Unarsikala) 		1727001002NRG24090920230219809 09/09/2023 Sorabh 1727001002WL017379 Sorabh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179360370 Sorabh STATE BANK OF INDIA(508548)
51 LATERI MP-27-001-002-001/1004-D
(Unarsikala) 		1727001002NRG24090920230219810 09/09/2023 Jagdish 1727001002WL017379 Jagdish 00688 FINO0001001 1326 1326 Processed 13/09/2023 179360370 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
52 LATERI MP-27-001-002-001/1008-A
(Unarsikala) 		1727001002NRG24090920230219812 09/09/2023 Shima 1727001002WL017379 Shima 00688 FINO0001001 1326 1326 Processed 13/09/2023 179360370 Shima STATE BANK OF INDIA(508548)
53 LATERI MP-27-001-002-001/1011
(Unarsikala) 		1727001002NRG24090920230219814 09/09/2023 Prakash Ahirwar 1727001002WL017379 Prakash Ahirwar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179360370 PrakashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 LATERI MP-27-001-002-001/1040-A
(Unarsikala) 		1727001002NRG24090920230219819 09/09/2023 Sital 1727001002WL017379 Sital 00688 FINO0001001 1326 1326 Processed 13/09/2023 179360370 Sital FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
55 LATERI MP-27-001-002-001/1002
(Unarsikala) 		1727001002NRG24090920230219806 09/09/2023 Ranjeet 1727001002WL017379 Ranjeet 00688 FINO0001446 1326 1326 Processed 13/09/2023 179360370 Ranjeet FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-002-001/1005-D
(Unarsikala) 		1727001002NRG24090920230219811 09/09/2023 Khilan Singh 1727001002WL017379 Khilan Singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179360370 KhilanSingh STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-002-001/1151
(Unarsikala) 		1727001002NRG24090920230219820 09/09/2023 Rajju 1727001002WL017379 Rajju 00688 FINO0001446 1326 1326 Processed 13/09/2023 179360370 Rajju STATE BANK OF INDIA(508548)
58 LATERI MP-27-001-002-001/1200
(Unarsikala) 		1727001002NRG24090920230219821 09/09/2023 Lalaram 1727001002WL017379 Lalaram 00688 FINO0001446 1326 1326 Processed 13/09/2023 179360370 Lalaram STATE BANK OF INDIA(508548)
59 LATERI MP-27-001-002-001/145-D
(Unarsikala) 		1727001002NRG24090920230219822 09/09/2023 Shivani Chourasiya 1727001002WL017379 Shivani Chourasiya 00688 FINO0001446 1326 1326 Processed 13/09/2023 179360370 ShivaniChourasiya FINO PAYMENTS BANK LTD(608001)
60 LATERI MP-27-001-047-001/209-B
(Semri Ahir) 		1727001000NRG24090920230219873 09/09/2023 bhura 1727001WL017392 bhura 00688 FINO0001446 1326 1326 Processed 13/09/2023 179360370 bhura STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001000NRG24090920230219876 09/09/2023 niraj 1727001WL017392 niraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179360370 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
62 LATERI MP-27-001-047-001/593-B
(Semri Ahir) 		1727001000NRG24090920230219874 09/09/2023 premnarayan 1727001WL017392 premnarayan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179360370 premnarayan FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-052-002/941
(Chhirari) 		1727001052NRG24070920230217621 09/09/2023 Shubham Dhakad 1727001052WL017107 Shubham Dhakad 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 ShubhamDhakad FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-052-002/942
(Chhirari) 		1727001052NRG24070920230217622 09/09/2023 Neema Bai 1727001052WL017107 Neema Bai 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 NeemaBai FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-052-002/943
(Chhirari) 		1727001052NRG24070920230217623 09/09/2023 Atar Bee 1727001052WL017107 Atar Bee 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 AtarBee FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-052-002/944
(Chhirari) 		1727001052NRG24070920230217624 09/09/2023 Surendra Dhakad 1727001052WL017107 Surendra Dhakad 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 SurendraDhakad FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-052-002/945
(Chhirari) 		1727001052NRG24070920230217625 09/09/2023 Irshad Khan 1727001052WL017107 Irshad Khan 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 IrshadKhan FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-052-002/946
(Chhirari) 		1727001052NRG24070920230217626 09/09/2023 Kranti 1727001052WL017107 Kranti 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 Kranti FINO PAYMENTS BANK LTD(608001)
69 LATERI MP-27-001-052-002/947
(Chhirari) 		1727001052NRG24070920230217627 09/09/2023 Kuldeep 1727001052WL017107 Kuldeep 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 Kuldeep FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-052-002/948
(Chhirari) 		1727001052NRG24070920230217628 09/09/2023 Prasant 1727001052WL017107 Prasant 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 Prasant FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-052-002/949
(Chhirari) 		1727001052NRG24070920230217629 09/09/2023 Surbeen 1727001052WL017107 Surbeen 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 Surbeen FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-052-002/950
(Chhirari) 		1727001052NRG24070920230217630 09/09/2023 Nikita 1727001052WL017107 Nikita 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 Nikita FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-052-002/951
(Chhirari) 		1727001052NRG24070920230217631 09/09/2023 Sonam 1727001052WL017107 Sonam 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 Sonam FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-052-002/952
(Chhirari) 		1727001052NRG24070920230217632 09/09/2023 Vikram 1727001052WL017107 Vikram 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 Vikram FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-052-002/953
(Chhirari) 		1727001052NRG24070920230217633 09/09/2023 Gulafhsa Bee 1727001052WL017107 Gulafhsa Bee 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 GulafhsaBee FINO PAYMENTS BANK LTD(608001)
76 LATERI MP-27-001-052-003/16-D
(Chhirari) 		1727001052NRG24070920230217634 09/09/2023 Sonu 1727001052WL017107 Sonu 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 Sonu FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-052-003/442
(Chhirari) 		1727001052NRG24070920230217635 09/09/2023 Prakash 1727001052WL017107 Prakash 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 Prakash FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-052-003/447
(Chhirari) 		1727001052NRG24070920230217636 09/09/2023 GORA BAI 1727001052WL017107 GORA BAI 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 GORABAI FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-052-004/35-A
(Chhirari) 		1727001052NRG24070920230217638 09/09/2023 Badri 1727001052WL017107 Badri 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 Badri FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-052-004/574
(Chhirari) 		1727001052NRG24070920230217639 09/09/2023 Sunil 1727001052WL017107 Sunil 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 Sunil FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-052-004/594
(Chhirari) 		1727001052NRG24070920230217641 09/09/2023 Chameli Bai 1727001052WL017107 Chameli Bai 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 ChameliBai FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-052-004/595
(Chhirari) 		1727001052NRG24070920230217642 09/09/2023 Chandresh Bai 1727001052WL017107 Chandresh Bai 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 ChandreshBai ICICI BANK LTD(508534)
83 LATERI MP-27-001-052-004/596
(Chhirari) 		1727001052NRG24070920230217643 09/09/2023 Pooja Bai 1727001052WL017107 Pooja Bai 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 PoojaBai STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-052-004/597
(Chhirari) 		1727001052NRG24070920230217644 09/09/2023 Nitesh 1727001052WL017107 Nitesh 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 Nitesh FINO PAYMENTS BANK LTD(608001)
85 LATERI MP-27-001-052-004/600
(Chhirari) 		1727001052NRG24070920230217645 09/09/2023 Sardar Bai 1727001052WL017107 Sardar Bai 00688 FINO0001446 1547 1547 Processed 13/09/2023 179360370 SardarBai FINO PAYMENTS BANK LTD(608001)
SubTotal 46189 46189
Total 123097 123097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_090923APB_FTO_258377 AXIS BANK UTIB0000679 GUNA 1326
2 LATERI MP1727001_090923APB_FTO_258377 Central Bank Of India CBIN0282216 ANANDPUR 2652
3 LATERI MP1727001_090923APB_FTO_258377 Punjab National Bank PUNB0635500 LATERI 1326
4 LATERI MP1727001_090923APB_FTO_258377 State Bank of India SBIN0010848 ARON 1326
5 LATERI MP1727001_090923APB_FTO_258377 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 53261
6 LATERI MP1727001_090923APB_FTO_258377 State Bank of India SBIN0030210 MURWAS 3978
7 LATERI MP1727001_090923APB_FTO_258377 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
8 LATERI MP1727001_090923APB_FTO_258377 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
9 LATERI MP1727001_090923APB_FTO_258377 Fino Payments Bank Ltd FINO0001446 MP RO 46189

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