Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_270223APB_FTO_684521
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-27-001-007-004/125-B
(Narayanpurkala) 		1727001007NRG23250220230530598 27/02/2023 diwan singh 1727001007WL076601 diwan singh 00089 CBIN0282216 1224 1224 Processed 25/03/2023 695837405 diwansingh CENTRAL BANK OF INDIA(607115)
2 LATERI MP-27-001-007-004/27-A
(Narayanpurkala) 		1727001007NRG23250220230530602 27/02/2023 phool bai 1727001007WL076601 phool bai 00089 CBIN0282216 1224 1224 Processed 25/03/2023 695837405 phoolbai STATE BANK OF INDIA(508548)
3 LATERI MP-27-001-022-002/876
(Jabti) 		1727001022NRG23270220230532325 27/02/2023 deendyal 1727001022WL076872 deendyal 00089 CBIN0282216 2448 2448 Processed 25/03/2023 695837405 deendyal ICICI BANK LTD(508534)
SubTotal 4896 4896
4 LATERI MP-27-001-032-003/817
(Balrampur) 		1727001000NRG23270220230532336 27/02/2023 Premnarayan 1727001WL076874 Premnarayan 00168 ICIC0000538 1428 1428 Processed 25/03/2023 695837405 Premnarayan STATE BANK OF INDIA(508548)
SubTotal 1428 1428
5 LATERI MP-27-001-007-001/890-D
(Narayanpurkala) 		1727001007NRG23270220230531621 27/02/2023 imrat bai bheel 1727001007WL076782 imrat bai bheel 00415 SBIN0010821 2856 2856 Processed 25/03/2023 695837405 imratbaibheel STATE BANK OF INDIA(508548)
6 LATERI MP-27-001-007-003/136
(Narayanpurkala) 		1727001007NRG23250220230530597 27/02/2023 layakram 1727001007WL076601 layakram 00415 SBIN0010821 1224 1224 Processed 25/03/2023 695837405 layakram STATE BANK OF INDIA(508548)
7 LATERI MP-27-001-007-004/45
(Narayanpurkala) 		1727001007NRG23250220230530603 27/02/2023 Pehalwan singh 1727001007WL076602 Pehalwan singh 00415 SBIN0010821 1224 1224 Processed 25/03/2023 695837405 Pehalwansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 LATERI MP-27-001-057-003/55-A
(Chandbad) 		1727001057NRG23230220230529164 27/02/2023 Karan Singh 1727001057WL076356 Karan Singh 00415 SBIN0030077 1224 1224 Processed 25/03/2023 695837405 KaranSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
9 LATERI MP-27-001-007-001/206-B
(Narayanpurkala) 		1727001007NRG23270220230531642 27/02/2023 mathari bai 1727001007WL076792 mathari bai 00415 SBIN0030079 2856 2856 Processed 25/03/2023 695837405 matharibai STATE BANK OF INDIA(508548)
10 LATERI MP-27-001-007-001/209-B
(Narayanpurkala) 		1727001007NRG23250220230530594 27/02/2023 kulwa bai 1727001007WL076601 kulwa bai 00415 SBIN0030079 1224 1224 Processed 25/03/2023 695837405 kulwabai STATE BANK OF INDIA(508548)
11 LATERI MP-27-001-007-001/214-D
(Narayanpurkala) 		1727001007NRG23250220230530595 27/02/2023 mahraj singh 1727001007WL076601 mahraj singh 00415 SBIN0030079 1224 1224 Processed 25/03/2023 695837405 mahrajsingh STATE BANK OF INDIA(508548)
12 LATERI MP-27-001-007-001/299-D
(Narayanpurkala) 		1727001007NRG23250220230530596 27/02/2023 rameshvr 1727001007WL076601 rameshvr 00415 SBIN0030079 1224 1224 Processed 25/03/2023 695837405 rameshvr STATE BANK OF INDIA(508548)
13 LATERI MP-27-001-007-002/108-C
(Narayanpurkala) 		1727001007NRG23270220230531641 27/02/2023 jagram 1727001007WL076791 jagram 00415 SBIN0030079 2856 2856 Processed 25/03/2023 695837405 jagram STATE BANK OF INDIA(508548)
14 LATERI MP-27-001-007-002/201-C
(Narayanpurkala) 		1727001007NRG23270220230531643 27/02/2023 govend 1727001007WL076793 govend 00415 SBIN0030079 2856 2856 Processed 25/03/2023 695837405 govend STATE BANK OF INDIA(508548)
15 LATERI MP-27-001-007-004/96-B
(Narayanpurkala) 		1727001007NRG23250220230530604 27/02/2023 arvind 1727001007WL076602 arvind 00415 SBIN0030079 1224 1224 Processed 25/03/2023 695837405 arvind STATE BANK OF INDIA(508548)
16 LATERI MP-27-001-022-002/1009
(Jabti) 		1727001022NRG23270220230532326 27/02/2023 sanjeev Ahirwar 1727001022WL076873 sanjeev Ahirwar 00415 SBIN0030079 2448 2448 Processed 25/03/2023 695837405 sanjeevAhirwar STATE BANK OF INDIA(508548)
17 LATERI MP-27-001-022-002/593
(Jabti) 		1727001022NRG23270220230532322 27/02/2023 krishna bai 1727001022WL076870 krishna bai 00415 SBIN0030079 2448 2448 Processed 25/03/2023 695837405 krishnabai STATE BANK OF INDIA(508548)
18 LATERI MP-27-001-022-002/723
(Jabti) 		1727001022NRG23270220230532323 27/02/2023 anar bai 1727001022WL076871 anar bai 00415 SBIN0030079 2448 2448 Processed 25/03/2023 695837405 anarbai STATE BANK OF INDIA(508548)
19 LATERI MP-27-001-022-002/875
(Jabti) 		1727001022NRG23270220230532324 27/02/2023 manfool 1727001022WL076872 manfool 00415 SBIN0030079 2448 2448 Rejected 25/03/2023 695837405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LATERI MP-27-001-041-002/300
(Tajpura) 		1727001041NRG23270220230531909 27/02/2023 MANOJ KEWAT 1727001041WL076825 MANOJ KEWAT 00415 SBIN0030079 2856 2856 Processed 25/03/2023 695837405 MANOJKEWAT STATE BANK OF INDIA(508548)
21 LATERI MP-27-001-048-001/20-A
(Beeju Khedi) 		1727001000NRG23270220230532350 27/02/2023 Bane Singh 1727001WL076875 Bane Singh 00415 SBIN0030079 1224 1224 Processed 25/03/2023 695837405 BaneSingh STATE BANK OF INDIA(508548)
22 LATERI MP-27-001-048-001/20-A
(Beeju Khedi) 		1727001000NRG23270220230532351 27/02/2023 Deepak 1727001WL076875 Deepak 00415 SBIN0030079 1224 1224 Processed 25/03/2023 695837405 Deepak STATE BANK OF INDIA(508548)
23 LATERI MP-27-001-048-001/20-A
(Beeju Khedi) 		1727001000NRG23270220230532353 27/02/2023 Guddi Bai 1727001WL076875 Guddi Bai 00415 SBIN0030079 1224 1224 Processed 25/03/2023 695837405 GuddiBai STATE BANK OF INDIA(508548)
24 LATERI MP-27-001-048-001/20-A
(Beeju Khedi) 		1727001000NRG23270220230532352 27/02/2023 Rukmani Gurjar 1727001WL076875 Rukmani Gurjar 00415 SBIN0030079 1224 1224 Processed 25/03/2023 695837405 RukmaniGurjar STATE BANK OF INDIA(508548)
25 LATERI MP-27-001-048-001/91
(Beeju Khedi) 		1727001000NRG23270220230532354 27/02/2023 dolat singh 1727001WL076875 dolat singh 00415 SBIN0030079 1224 1224 Processed 25/03/2023 695837405 dolatsingh STATE BANK OF INDIA(508548)
26 LATERI MP-27-001-048-001/91
(Beeju Khedi) 		1727001000NRG23270220230532355 27/02/2023 Mohar singh 1727001WL076875 Mohar singh 00415 SBIN0030079 1224 1224 Processed 25/03/2023 695837405 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 LATERI MP-27-001-048-002/134
(Beeju Khedi) 		1727001000NRG23270220230532357 27/02/2023 Kusum bai 1727001WL076875 Kusum bai 00415 SBIN0030079 1224 1224 Processed 25/03/2023 695837405 Kusumbai STATE BANK OF INDIA(508548)
28 LATERI MP-27-001-048-002/134
(Beeju Khedi) 		1727001000NRG23270220230532356 27/02/2023 Kusum bai 1727001WL076875 Kusum bai 00415 SBIN0030079 1224 1224 Processed 25/03/2023 695837405 Kusumbai STATE BANK OF INDIA(508548)
29 LATERI MP-27-001-048-002/134
(Beeju Khedi) 		1727001000NRG23270220230532358 27/02/2023 Samiksha Bai 1727001WL076875 Samiksha Bai 00415 SBIN0030079 1224 1224 Processed 25/03/2023 695837405 SamikshaBai UNION BANK OF INDIA(508500)
30 LATERI MP-27-001-057-003/39-B
(Chandbad) 		1727001057NRG23230220230529163 27/02/2023 Mobat Singh Rajput 1727001057WL076356 Mobat Singh Rajput 00415 SBIN0030079 1224 1224 Processed 25/03/2023 695837405 MobatSinghRajput CENTRAL BANK OF INDIA(607115)
31 LATERI MP-27-001-057-003/831
(Chandbad) 		1727001057NRG23230220230529166 27/02/2023 Kamar Bai 1727001057WL076356 Kamar Bai 00415 SBIN0030079 1224 1224 Processed 25/03/2023 695837405 KamarBai STATE BANK OF INDIA(508548)
32 LATERI MP-27-001-061-005/193
(Muskra) 		1727001061NRG23270220230532299 27/02/2023 LAXMI BAI YADAV 1727001061WL076864 LAXMI BAI YADAV 00415 SBIN0030079 1428 1428 Processed 25/03/2023 695837405 LAXMIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 41004 41004
33 LATERI MP-27-001-007-001/1127-D
(Narayanpurkala) 		1727001007NRG23270220230531620 27/02/2023 dhuli bai 1727001007WL076781 dhuli bai 00415 SBIN0030085 1428 1428 Processed 25/03/2023 695837405 dhulibai STATE BANK OF INDIA(508548)
SubTotal 1428 1428
34 LATERI MP-27-001-061-003/213-C
(Muskra) 		1727001061NRG23270220230532298 27/02/2023 samandar yadav 1727001061WL076863 samandar yadav 00415 SBIN0030105 2244 2244 Processed 25/03/2023 695837405 samandaryadav STATE BANK OF INDIA(508548)
SubTotal 2244 2244
35 LATERI MP-27-001-031-002/429
(Rusallisahu) 		1727001000NRG23270220230531526 27/02/2023 munesh 1727001WL076765 munesh 00415 SBIN0030210 816 816 Processed 25/03/2023 695837405 munesh STATE BANK OF INDIA(508548)
36 LATERI MP-27-001-032-003/1328
(Balrampur) 		1727001000NRG23270220230532328 27/02/2023 roop singh 1727001WL076874 roop singh 00415 SBIN0030210 1428 1428 Processed 25/03/2023 695837405 roopsingh STATE BANK OF INDIA(508548)
37 LATERI MP-27-001-032-003/1357
(Balrampur) 		1727001000NRG23270220230532329 27/02/2023 Akram Kha 1727001WL076874 Akram Kha 00415 SBIN0030210 1428 1428 Processed 25/03/2023 695837405 AkramKha UNION BANK OF INDIA(508500)
38 LATERI MP-27-001-032-003/1374
(Balrampur) 		1727001000NRG23270220230532330 27/02/2023 Aslam 1727001WL076874 Aslam 00415 SBIN0030210 1428 1428 Processed 25/03/2023 695837405 Aslam FINO PAYMENTS BANK LTD(608001)
39 LATERI MP-27-001-032-003/507
(Balrampur) 		1727001000NRG23270220230532331 27/02/2023 Ramkrishna 1727001WL076874 Ramkrishna 00415 SBIN0030210 1428 1428 Processed 25/03/2023 695837405 Ramkrishna STATE BANK OF INDIA(508548)
40 LATERI MP-27-001-032-003/819
(Balrampur) 		1727001000NRG23270220230532339 27/02/2023 irashad 1727001WL076874 irashad 00415 SBIN0030210 1428 1428 Processed 25/03/2023 695837405 irashad STATE BANK OF INDIA(508548)
41 LATERI MP-27-001-032-003/820
(Balrampur) 		1727001000NRG23270220230532340 27/02/2023 Khalil 1727001WL076874 Khalil 00415 SBIN0030210 1428 1428 Processed 25/03/2023 695837405 Khalil STATE BANK OF INDIA(508548)
42 LATERI MP-27-001-032-003/820
(Balrampur) 		1727001000NRG23270220230532341 27/02/2023 Sameena Bee 1727001WL076874 Sameena Bee 00415 SBIN0030210 1428 1428 Processed 25/03/2023 695837405 SameenaBee STATE BANK OF INDIA(508548)
43 LATERI MP-27-001-032-003/821
(Balrampur) 		1727001000NRG23270220230532342 27/02/2023 Sardar Singh 1727001WL076874 Sardar Singh 00415 SBIN0030210 1428 1428 Processed 25/03/2023 695837405 SardarSingh STATE BANK OF INDIA(508548)
44 LATERI MP-27-001-032-003/822
(Balrampur) 		1727001000NRG23270220230532344 27/02/2023 Kadeer Khan 1727001WL076874 Kadeer Khan 00415 SBIN0030210 1428 1428 Processed 25/03/2023 695837405 KadeerKhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 LATERI MP-27-001-032-003/824
(Balrampur) 		1727001000NRG23270220230532348 27/02/2023 Abrar Kha 1727001WL076874 Abrar Kha 00415 SBIN0030210 1428 1428 Processed 25/03/2023 695837405 AbrarKha STATE BANK OF INDIA(508548)
46 LATERI MP-27-001-032-003/824
(Balrampur) 		1727001000NRG23270220230532349 27/02/2023 Hasina Bee 1727001WL076874 Hasina Bee 00415 SBIN0030210 1428 1428 Processed 25/03/2023 695837405 HasinaBee INDUSIND BANK(607189)
SubTotal 16524 16524
47 LATERI MP-27-001-007-004/157-D
(Narayanpurkala) 		1727001007NRG23250220230530599 27/02/2023 mehedra siingh 1727001007WL076601 mehedra siingh 00415 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695837405 mehedrasiingh STATE BANK OF INDIA(508548)
48 LATERI MP-27-001-007-004/181-D
(Narayanpurkala) 		1727001007NRG23250220230530600 27/02/2023 hartum 1727001007WL076601 hartum 00415 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 695837405 hartum STATE BANK OF INDIA(508548)
SubTotal 2448 2448
49 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001000NRG23270220230532338 27/02/2023 Noorsima Bee 1727001WL076874 Noorsima Bee 00468 UBIN0537349 1428 1428 Processed 25/03/2023 695837405 NoorsimaBee UNION BANK OF INDIA(508500)
50 LATERI MP-27-001-032-003/821
(Balrampur) 		1727001000NRG23270220230532343 27/02/2023 Priti Bai 1727001WL076874 Priti Bai 00468 UBIN0537349 1428 1428 Processed 25/03/2023 695837405 PritiBai UNION BANK OF INDIA(508500)
51 LATERI MP-27-001-047-001/358-B
(Semri Ahir) 		1727001047NRG23270220230532289 27/02/2023 kusum bai 1727001047WL076861 kusum bai 00468 UBIN0537349 1224 1224 Processed 25/03/2023 695837405 kusumbai FINO PAYMENTS BANK LTD(608001)
52 LATERI MP-27-001-047-001/705-B
(Semri Ahir) 		1727001047NRG23270220230532292 27/02/2023 VISHALA BAI 1727001047WL076861 VISHALA BAI 00468 UBIN0537349 1224 1224 Processed 25/03/2023 695837405 VISHALABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
53 LATERI MP-27-001-007-004/19-B
(Narayanpurkala) 		1727001007NRG23250220230530601 27/02/2023 rajkumari 1727001007WL076601 rajkumari 00666 IDFB0041112 1224 1224 Processed 25/03/2023 695837405 rajkumari STATE BANK OF INDIA(508548)
SubTotal 1224 1224
54 LATERI MP-27-001-018-001/138-B
(Titarbarri) 		1727001018NRG23270220230531539 27/02/2023 anita 1727001018WL076769 anita 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 anita STATE BANK OF INDIA(508548)
55 LATERI MP-27-001-018-001/201-A
(Titarbarri) 		1727001018NRG23270220230531540 27/02/2023 parmal 1727001018WL076769 parmal 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 parmal FINO PAYMENTS BANK LTD(608001)
56 LATERI MP-27-001-018-001/202-A
(Titarbarri) 		1727001018NRG23270220230531541 27/02/2023 kamarbai 1727001018WL076769 kamarbai 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 kamarbai STATE BANK OF INDIA(508548)
57 LATERI MP-27-001-018-001/203-A
(Titarbarri) 		1727001018NRG23270220230531542 27/02/2023 parvati bai 1727001018WL076769 parvati bai 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 parvatibai FINO PAYMENTS BANK LTD(608001)
58 LATERI MP-27-001-018-001/204-C
(Titarbarri) 		1727001018NRG23270220230531543 27/02/2023 subham 1727001018WL076769 subham 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 subham FINO PAYMENTS BANK LTD(608001)
59 LATERI MP-27-001-018-001/205-C
(Titarbarri) 		1727001018NRG23270220230531544 27/02/2023 vinod 1727001018WL076769 vinod 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 vinod NARMADA JHABUA GRAMIN BANK(508515)
60 LATERI MP-27-001-018-001/206-C
(Titarbarri) 		1727001018NRG23270220230531545 27/02/2023 rani 1727001018WL076769 rani 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 rani STATE BANK OF INDIA(508548)
61 LATERI MP-27-001-018-001/207-C
(Titarbarri) 		1727001018NRG23270220230531546 27/02/2023 savita 1727001018WL076769 savita 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 savita FINO PAYMENTS BANK LTD(608001)
62 LATERI MP-27-001-018-001/208-C
(Titarbarri) 		1727001018NRG23270220230531547 27/02/2023 meena 1727001018WL076769 meena 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 meena FINO PAYMENTS BANK LTD(608001)
63 LATERI MP-27-001-018-001/209-C
(Titarbarri) 		1727001018NRG23270220230531548 27/02/2023 nilesh 1727001018WL076769 nilesh 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 nilesh FINO PAYMENTS BANK LTD(608001)
64 LATERI MP-27-001-018-001/210-C
(Titarbarri) 		1727001018NRG23270220230531549 27/02/2023 keshri 1727001018WL076769 keshri 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 keshri FINO PAYMENTS BANK LTD(608001)
65 LATERI MP-27-001-018-001/211-C
(Titarbarri) 		1727001018NRG23270220230531550 27/02/2023 visakha 1727001018WL076769 visakha 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 visakha FINO PAYMENTS BANK LTD(608001)
66 LATERI MP-27-001-018-001/212-C
(Titarbarri) 		1727001018NRG23270220230531551 27/02/2023 babita 1727001018WL076769 babita 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 babita FINO PAYMENTS BANK LTD(608001)
67 LATERI MP-27-001-018-001/213-C
(Titarbarri) 		1727001018NRG23270220230531552 27/02/2023 kalyan singh 1727001018WL076769 kalyan singh 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 kalyansingh FINO PAYMENTS BANK LTD(608001)
68 LATERI MP-27-001-018-001/214-C
(Titarbarri) 		1727001018NRG23270220230531553 27/02/2023 manisha 1727001018WL076769 manisha 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 manisha UNION BANK OF INDIA(508500)
69 LATERI MP-27-001-018-001/215-C
(Titarbarri) 		1727001018NRG23270220230531554 27/02/2023 salakram 1727001018WL076769 salakram 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 salakram FINO PAYMENTS BANK LTD(608001)
70 LATERI MP-27-001-018-001/216-C
(Titarbarri) 		1727001018NRG23270220230531555 27/02/2023 bhagbati 1727001018WL076769 bhagbati 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 bhagbati FINO PAYMENTS BANK LTD(608001)
71 LATERI MP-27-001-018-001/217-C
(Titarbarri) 		1727001018NRG23270220230531556 27/02/2023 mithlesh 1727001018WL076769 mithlesh 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 mithlesh FINO PAYMENTS BANK LTD(608001)
72 LATERI MP-27-001-018-001/220-C
(Titarbarri) 		1727001018NRG23270220230531557 27/02/2023 guddibai 1727001018WL076769 guddibai 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 guddibai FINO PAYMENTS BANK LTD(608001)
73 LATERI MP-27-001-018-001/221-C
(Titarbarri) 		1727001018NRG23270220230531558 27/02/2023 lokesh 1727001018WL076769 lokesh 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 lokesh FINO PAYMENTS BANK LTD(608001)
74 LATERI MP-27-001-018-001/222-C
(Titarbarri) 		1727001018NRG23270220230531559 27/02/2023 hembati 1727001018WL076769 hembati 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 hembati FINO PAYMENTS BANK LTD(608001)
75 LATERI MP-27-001-018-001/223-C
(Titarbarri) 		1727001018NRG23270220230531560 27/02/2023 rajendra 1727001018WL076769 rajendra 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 rajendra STATE BANK OF INDIA(508548)
76 LATERI MP-27-001-018-001/224-C
(Titarbarri) 		1727001018NRG23270220230531561 27/02/2023 jasmat 1727001018WL076769 jasmat 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 jasmat FINO PAYMENTS BANK LTD(608001)
77 LATERI MP-27-001-032-001/369
(Balrampur) 		1727001000NRG23270220230532327 27/02/2023 Vikash 1727001WL076874 Vikash 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 Vikash FINO PAYMENTS BANK LTD(608001)
78 LATERI MP-27-001-032-003/747
(Balrampur) 		1727001000NRG23270220230532332 27/02/2023 Jagnarayan 1727001WL076874 Jagnarayan 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 Jagnarayan FINO PAYMENTS BANK LTD(608001)
79 LATERI MP-27-001-032-003/818
(Balrampur) 		1727001000NRG23270220230532337 27/02/2023 Yusuf Kha 1727001WL076874 Yusuf Kha 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 YusufKha FINO PAYMENTS BANK LTD(608001)
80 LATERI MP-27-001-032-003/822
(Balrampur) 		1727001000NRG23270220230532345 27/02/2023 saiyada Bee 1727001WL076874 saiyada Bee 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 saiyadaBee FINO PAYMENTS BANK LTD(608001)
81 LATERI MP-27-001-032-003/823
(Balrampur) 		1727001000NRG23270220230532346 27/02/2023 A Rahman Khan 1727001WL076874 A Rahman Khan 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 ARahmanKhan FINO PAYMENTS BANK LTD(608001)
82 LATERI MP-27-001-032-003/823
(Balrampur) 		1727001000NRG23270220230532347 27/02/2023 Rukaiya Bee 1727001WL076874 Rukaiya Bee 00688 FINO0001001 1428 1428 Processed 25/03/2023 695837405 RukaiyaBee FINO PAYMENTS BANK LTD(608001)
83 LATERI MP-27-001-047-001/357-B
(Semri Ahir) 		1727001047NRG23270220230532288 27/02/2023 anil yadav 1727001047WL076861 anil yadav 00688 FINO0001001 1224 1224 Processed 25/03/2023 695837405 anilyadav STATE BANK OF INDIA(508548)
84 LATERI MP-27-001-047-001/434-B
(Semri Ahir) 		1727001047NRG23270220230532290 27/02/2023 ghanshyam 1727001047WL076861 ghanshyam 00688 FINO0001001 1224 1224 Processed 25/03/2023 695837405 ghanshyam BANK OF INDIA(508505)
85 LATERI MP-27-001-047-001/451-B
(Semri Ahir) 		1727001047NRG23270220230532291 27/02/2023 ravindra 1727001047WL076861 ravindra 00688 FINO0001001 1224 1224 Processed 25/03/2023 695837405 ravindra STATE BANK OF INDIA(508548)
SubTotal 45084 45084
86 LATERI MP-27-001-032-003/786
(Balrampur) 		1727001000NRG23270220230532333 27/02/2023 Sunil 1727001WL076874 Sunil 00688 FINO0001446 1428 1428 Processed 25/03/2023 695837405 Sunil FINO PAYMENTS BANK LTD(608001)
87 LATERI MP-27-001-032-003/803
(Balrampur) 		1727001000NRG23270220230532334 27/02/2023 Dug singh 1727001WL076874 Dug singh 00688 FINO0001446 1428 1428 Processed 25/03/2023 695837405 Dugsingh FINO PAYMENTS BANK LTD(608001)
88 LATERI MP-27-001-032-003/806
(Balrampur) 		1727001000NRG23270220230532335 27/02/2023 Sandeepe 1727001WL076874 Sandeepe 00688 FINO0001446 1428 1428 Processed 25/03/2023 695837405 Sandeepe FINO PAYMENTS BANK LTD(608001)
89 LATERI MP-27-001-057-003/722
(Chandbad) 		1727001057NRG23230220230529165 27/02/2023 Himmat Singh 1727001057WL076356 Himmat Singh 00688 FINO0001446 1224 1224 Processed 25/03/2023 695837405 HimmatSingh IDFC BANK LIMITED(608117)
SubTotal 5508 5508
Total 133620 133620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_270223APB_FTO_684521 Central Bank Of India CBIN0282216 ANANDPUR 4896
2 LATERI MP1727001_270223APB_FTO_684521 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1428
3 LATERI MP1727001_270223APB_FTO_684521 State Bank of India SBIN0010821 LATERI 5304
4 LATERI MP1727001_270223APB_FTO_684521 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1224
5 LATERI MP1727001_270223APB_FTO_684521 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 41004
6 LATERI MP1727001_270223APB_FTO_684521 State Bank of India SBIN0030085 RAGHOGARH 1428
7 LATERI MP1727001_270223APB_FTO_684521 State Bank of India SBIN0030105 SHAMSHABAD 2244
8 LATERI MP1727001_270223APB_FTO_684521 State Bank of India SBIN0030210 MURWAS 16524
9 LATERI MP1727001_270223APB_FTO_684521 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2448
10 LATERI MP1727001_270223APB_FTO_684521 Union Bank of India UBIN0537349 SIRONJ 5304
11 LATERI MP1727001_270223APB_FTO_684521 IDFC Bank IDFB0041112 Hoshangabad Branch 1224
12 LATERI MP1727001_270223APB_FTO_684521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084
13 LATERI MP1727001_270223APB_FTO_684521 Fino Payments Bank Ltd FINO0001446 MP RO 5508

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