Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_301023FTO_338440
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-27-001-026-001/1003
(Malniya) 		1727001026NRG24291020230281944 30/10/2023 Danish Khan 1727001026WL024172 Danish Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 289028811 DanishKhan (000000)
2 LATERI MP-27-001-026-001/1019
(Malniya) 		1727001026NRG24291020230281947 30/10/2023 Fezaan Khan 1727001026WL024172 Fezaan Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 289028811 FezaanKhan (000000)
3 LATERI MP-27-001-026-001/1025
(Malniya) 		1727001026NRG24291020230281948 30/10/2023 Mohd Anas 1727001026WL024172 Mohd Anas 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 289028811 MohdAnas (000000)
4 LATERI MP-27-001-026-001/1028
(Malniya) 		1727001026NRG24291020230281949 30/10/2023 juhshup Khan 1727001026WL024172 juhshup Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 289028811 juhshupKhan (000000)
5 LATERI MP-27-001-026-001/1032
(Malniya) 		1727001026NRG24291020230281950 30/10/2023 Tohid Khan 1727001026WL024172 Tohid Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 289028811 TohidKhan (000000)
6 LATERI MP-27-001-026-001/1055
(Malniya) 		1727001026NRG24291020230281954 30/10/2023 Mohammad Irfaan khan 1727001026WL024172 Mohammad Irfaan khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 289028811 MohammadIrfaankhan (000000)
7 LATERI MP-27-001-026-001/1057
(Malniya) 		1727001026NRG24291020230281955 30/10/2023 Anas Khan 1727001026WL024172 Anas Khan 00045 BARB0DBNMAK 1326 1326 Processed 08/11/2023 289028811 AnasKhan (000000)
SubTotal 9282 9282
8 LATERI MP-27-001-052-002/960
(Chhirari) 		1727001000NRG24301020230283857 30/10/2023 ANKESH DHAKAD 1727001WL024345 ANKESH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 289028811 ANKESHDHAKAD (000000)
SubTotal 1326 1326
9 LATERI MP-27-001-052-002/955
(Chhirari) 		1727001000NRG24301020230283854 30/10/2023 UMA DHAKAD 1727001WL024345 UMA DHAKAD 00048 BKID0008890 1326 1326 Processed 08/11/2023 289028811 UMADHAKAD (000000)
10 LATERI MP-27-001-052-002/964
(Chhirari) 		1727001052NRG24301020230282960 30/10/2023 VISHAL DHAKAD 1727001052WL024260 VISHAL DHAKAD 00048 BKID0008890 1326 1326 Processed 08/11/2023 289028811 VISHALDHAKAD (000000)
SubTotal 2652 2652
11 LATERI MP-27-001-052-002/963
(Chhirari) 		1727001052NRG24301020230282959 30/10/2023 RITU DHAKAD 1727001052WL024260 RITU DHAKAD 00089 CBIN0282156 1326 1326 Processed 08/11/2023 289028811 RITUDHAKAD (000000)
SubTotal 1326 1326
12 LATERI MP-27-001-009-001/673
(Mahoti) 		1727001009NRG24301020230282502 30/10/2023 Om Prakash 1727001009WL024221 Om Prakash 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 OmPrakash (000000)
13 LATERI MP-27-001-013-002/1132-B
(Motipur) 		1727001013NRG24301020230283760 30/10/2023 Ganeshram 1727001013WL024339 Ganeshram 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 Ganeshram (000000)
14 LATERI MP-27-001-013-002/1132-B
(Motipur) 		1727001013NRG24301020230283761 30/10/2023 Jamna Bai ahirwar 1727001013WL024339 Jamna Bai ahirwar 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 JamnaBaiahirwar (000000)
15 LATERI MP-27-001-013-002/259
(Motipur) 		1727001013NRG24301020230283767 30/10/2023 Sharda bai 1727001013WL024339 Sharda bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 Shardabai (000000)
16 LATERI MP-27-001-013-002/303-B
(Motipur) 		1727001013NRG24301020230283771 30/10/2023 Mayawati bai ahirwar 1727001013WL024339 Mayawati bai ahirwar 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 Mayawatibaiahirwar (000000)
17 LATERI MP-27-001-013-002/313-A
(Motipur) 		1727001013NRG24301020230283772 30/10/2023 Devilal 1727001013WL024339 Devilal 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 Devilal (000000)
18 LATERI MP-27-001-013-002/313-A
(Motipur) 		1727001013NRG24301020230283773 30/10/2023 Rajkumari 1727001013WL024339 Rajkumari 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 Rajkumari (000000)
19 LATERI MP-27-001-013-002/387-A
(Motipur) 		1727001013NRG24301020230283785 30/10/2023 Rajkumari 1727001013WL024340 Rajkumari 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 Rajkumari (000000)
20 LATERI MP-27-001-013-002/389
(Motipur) 		1727001013NRG24301020230283779 30/10/2023 Sharda bai 1727001013WL024339 Sharda bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 Shardabai (000000)
21 LATERI MP-27-001-013-002/389-A
(Motipur) 		1727001013NRG24301020230283780 30/10/2023 Sunil ahirwar 1727001013WL024339 Sunil ahirwar 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 Sunilahirwar (000000)
22 LATERI MP-27-001-013-002/412-A
(Motipur) 		1727001013NRG24301020230283788 30/10/2023 Kalawati kalawat 1727001013WL024340 Kalawati kalawat 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 Kalawatikalawat (000000)
23 LATERI MP-27-001-013-002/412-A
(Motipur) 		1727001013NRG24301020230283787 30/10/2023 Veer Singh so narvada prasad 1727001013WL024340 Veer Singh so narvada prasad 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 VeerSinghsonarvadaprasad (000000)
24 LATERI MP-27-001-019-002/2073
(Anandapur) 		1727001000NRG24301020230283838 30/10/2023 samir khan 1727001WL024343 samir khan 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 samirkhan (000000)
25 LATERI MP-27-001-019-002/30-D
(Anandapur) 		1727001000NRG24301020230283843 30/10/2023 sakil 1727001WL024343 sakil 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 sakil (000000)
26 LATERI MP-27-001-019-002/31-A
(Anandapur) 		1727001000NRG24301020230283844 30/10/2023 IKVAL KHAN 1727001WL024343 IKVAL KHAN 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 IKVALKHAN (000000)
27 LATERI MP-27-001-022-002/1002
(Jabti) 		1727001022NRG24301020230282731 30/10/2023 aabid khan 1727001022WL024238 aabid khan 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 aabidkhan (000000)
28 LATERI MP-27-001-023-002/501
(Ishrwas) 		1727001023NRG24301020230283509 30/10/2023 chhamalee bai 1727001023WL024321 chhamalee bai 00089 CBIN0282216 1326 1326 Processed 08/11/2023 289028811 chhamaleebai (000000)
29 LATERI MP-27-001-059-003/99
(Mdawta) 		1727001059NRG24301020230282920 30/10/2023 Siromani Bai Meena 1727001059WL024254 Siromani Bai Meena 00089 CBIN0282216 1547 1547 Processed 08/11/2023 289028811 SiromaniBaiMeena (000000)
30 LATERI MP-27-001-059-004/210-C
(Mdawta) 		1727001059NRG24301020230283649 30/10/2023 Rajkumar meena 1727001059WL024329 Rajkumar meena 00089 CBIN0282216 1547 1547 Processed 08/11/2023 289028811 Rajkumarmeena (000000)
31 LATERI MP-27-001-059-004/341
(Mdawta) 		1727001059NRG24301020230283607 30/10/2023 BHAIYALAL 1727001059WL024326 BHAIYALAL 00089 CBIN0282216 1547 1547 Processed 08/11/2023 289028811 BHAIYALAL (000000)
32 LATERI MP-27-001-059-004/404
(Mdawta) 		1727001059NRG24301020230282925 30/10/2023 pawan 1727001059WL024254 pawan 00089 CBIN0282216 1547 1547 Processed 08/11/2023 289028811 pawan (000000)
33 LATERI MP-27-001-059-004/649
(Mdawta) 		1727001059NRG24301020230282926 30/10/2023 goluram 1727001059WL024254 goluram 00089 CBIN0282216 1547 1547 Processed 08/11/2023 289028811 goluram (000000)
34 LATERI MP-27-001-059-006/18-A
(Mdawta) 		1727001059NRG24301020230283639 30/10/2023 shavita bai 1727001059WL024328 shavita bai 00089 CBIN0282216 1547 1547 Processed 08/11/2023 289028811 shavitabai (000000)
SubTotal 31824 31824
35 LATERI MP-27-001-052-002/956
(Chhirari) 		1727001000NRG24301020230283855 30/10/2023 Puspendra Dhakad 1727001WL024345 Puspendra Dhakad 00354 PUNB0018600 1326 1326 Processed 09/11/2023 289028811 PuspendraDhakad (000000)
SubTotal 1326 1326
36 LATERI MP-27-001-023-002/483
(Ishrwas) 		1727001023NRG24301020230283506 30/10/2023 mahenda singh 1727001023WL024321 mahenda singh 00354 PUNB0635500 1326 1326 Processed 09/11/2023 289028811 mahendasingh (000000)
37 LATERI MP-27-001-043-001/80-C
(Deharipama) 		1727001043NRG24291020230281834 30/10/2023 Prakash Gurjar 1727001043WL024165 Prakash Gurjar 00354 PUNB0635500 1326 1326 Processed 09/11/2023 289028811 PrakashGurjar (000000)
38 LATERI MP-27-001-049-001/301-A
(Mundala) 		1727001049NRG24301020230283385 30/10/2023 Abhishek Gurjar 1727001049WL024306 Abhishek Gurjar 00354 PUNB0635500 1326 1326 Processed 09/11/2023 289028811 AbhishekGurjar (000000)
SubTotal 3978 3978
39 LATERI MP-27-001-013-002/116
(Motipur) 		1727001013NRG24301020230283783 30/10/2023 Ramshri bai 1727001013WL024340 Ramshri bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 Ramshribai (000000)
40 LATERI MP-27-001-013-002/254
(Motipur) 		1727001013NRG24301020230283765 30/10/2023 Shakina bai 1727001013WL024339 Shakina bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 Shakinabai (000000)
41 LATERI MP-27-001-013-002/389-A
(Motipur) 		1727001013NRG24301020230283781 30/10/2023 Rani bai 1727001013WL024339 Rani bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 Ranibai (000000)
42 LATERI MP-27-001-017-006/222-B
(Danwas) 		1727001017NRG24301020230283272 30/10/2023 vishnuprasad sharma 1727001017WL024296 vishnuprasad sharma 00415 SBIN0030079 3094 3094 Processed 08/11/2023 289028811 vishnuprasadsharma (000000)
43 LATERI MP-27-001-022-002/1012
(Jabti) 		1727001022NRG24301020230282735 30/10/2023 deepak 1727001022WL024238 deepak 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 deepak (000000)
44 LATERI MP-27-001-022-002/1012
(Jabti) 		1727001022NRG24301020230282736 30/10/2023 jyoti 1727001022WL024238 jyoti 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 jyoti (000000)
45 LATERI MP-27-001-022-002/1013
(Jabti) 		1727001022NRG24301020230282738 30/10/2023 rachna 1727001022WL024238 rachna 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 rachna (000000)
46 LATERI MP-27-001-022-002/1013
(Jabti) 		1727001022NRG24301020230282737 30/10/2023 sunil 1727001022WL024238 sunil 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 sunil (000000)
47 LATERI MP-27-001-022-002/1014
(Jabti) 		1727001022NRG24301020230282739 30/10/2023 aanand 1727001022WL024238 aanand 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 aanand (000000)
48 LATERI MP-27-001-022-002/1014
(Jabti) 		1727001022NRG24301020230282740 30/10/2023 seema ahirwar 1727001022WL024238 seema ahirwar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 seemaahirwar (000000)
49 LATERI MP-27-001-022-002/423-B
(Jabti) 		1727001022NRG24301020230282753 30/10/2023 hemant 1727001022WL024239 hemant 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 hemant (000000)
50 LATERI MP-27-001-023-002/355
(Ishrwas) 		1727001023NRG24301020230283502 30/10/2023 rajendra 1727001023WL024321 rajendra 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 rajendra (000000)
51 LATERI MP-27-001-023-002/483
(Ishrwas) 		1727001023NRG24301020230283507 30/10/2023 rekha bai 1727001023WL024321 rekha bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 rekhabai (000000)
52 LATERI MP-27-001-023-002/608-A
(Ishrwas) 		1727001023NRG24301020230283513 30/10/2023 rinki 1727001023WL024321 rinki 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 rinki (000000)
53 LATERI MP-27-001-023-003/37-A
(Ishrwas) 		1727001023NRG24301020230283516 30/10/2023 kanti bai bhil 1727001023WL024321 kanti bai bhil 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 kantibaibhil (000000)
54 LATERI MP-27-001-023-003/37-B
(Ishrwas) 		1727001023NRG24301020230283517 30/10/2023 pooran singh 1727001023WL024321 pooran singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 pooransingh (000000)
55 LATERI MP-27-001-023-003/37-B
(Ishrwas) 		1727001023NRG24301020230283518 30/10/2023 sunita bai bheel 1727001023WL024321 sunita bai bheel 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 sunitabaibheel (000000)
56 LATERI MP-27-001-023-003/37-C
(Ishrwas) 		1727001023NRG24301020230283519 30/10/2023 jivan singh bheel 1727001023WL024321 jivan singh bheel 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 jivansinghbheel (000000)
57 LATERI MP-27-001-023-003/405
(Ishrwas) 		1727001023NRG24301020230283521 30/10/2023 nannu lal bheel 1727001023WL024321 nannu lal bheel 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 nannulalbheel (000000)
58 LATERI MP-27-001-023-003/558
(Ishrwas) 		1727001023NRG24301020230283526 30/10/2023 jamna bai ahirwar 1727001023WL024321 jamna bai ahirwar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 jamnabaiahirwar (000000)
59 LATERI MP-27-001-026-001/848
(Malniya) 		1727001026NRG24291020230281926 30/10/2023 SADAM GADDI 1727001026WL024171 SADAM GADDI 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 SADAMGADDI (000000)
60 LATERI MP-27-001-039-001/1110
(Murarira) 		1727001039NRG24301020230282685 30/10/2023 JEEVAN DHAKAD 1727001039WL024234 JEEVAN DHAKAD 00415 SBIN0030079 2210 2210 Processed 08/11/2023 289028811 JEEVANDHAKAD (000000)
61 LATERI MP-27-001-043-001/58-C
(Deharipama) 		1727001043NRG24291020230281819 30/10/2023 Kalli Bai 1727001043WL024164 Kalli Bai 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 No Such Account
62 LATERI MP-27-001-043-001/72
(Deharipama) 		1727001043NRG24291020230281870 30/10/2023 Shusila Bai Gurjar 1727001043WL024168 Shusila Bai Gurjar 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 No Such Account
63 LATERI MP-27-001-043-001/72-B
(Deharipama) 		1727001043NRG24291020230281827 30/10/2023 KAPIL 1727001043WL024164 KAPIL 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 KAPIL (000000)
64 LATERI MP-27-001-043-001/75-B
(Deharipama) 		1727001043NRG24291020230281828 30/10/2023 Man Singh 1727001043WL024164 Man Singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 ManSingh (000000)
65 LATERI MP-27-001-043-001/80-D
(Deharipama) 		1727001043NRG24291020230281835 30/10/2023 Ramaknya Bai 1727001043WL024165 Ramaknya Bai 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 No Such Account
66 LATERI MP-27-001-043-003/76-C
(Deharipama) 		1727001043NRG24291020230281882 30/10/2023 Bhagvan Singh 1727001043WL024169 Bhagvan Singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 BhagvanSingh (000000)
67 LATERI MP-27-001-043-003/76-D
(Deharipama) 		1727001043NRG24291020230281884 30/10/2023 Gangori Bai 1727001043WL024169 Gangori Bai 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 No Such Account
68 LATERI MP-27-001-043-005/6-A
(Deharipama) 		1727001043NRG24291020230281894 30/10/2023 sooraj singh 1727001043WL024169 sooraj singh 00415 SBIN0030079 1105 1105 Processed 08/11/2023 289028811 soorajsingh (000000)
69 LATERI MP-27-001-049-001/23-A
(Mundala) 		1727001049NRG24301020230283395 30/10/2023 Vikram singh 1727001049WL024307 Vikram singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 Vikramsingh (000000)
70 LATERI MP-27-001-049-001/301-D
(Mundala) 		1727001049NRG24301020230283387 30/10/2023 Suneel 1727001049WL024306 Suneel 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 Suneel (000000)
71 LATERI MP-27-001-049-001/302-A
(Mundala) 		1727001049NRG24301020230283388 30/10/2023 Rukma Ahirwar 1727001049WL024306 Rukma Ahirwar 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 RukmaAhirwar (000000)
72 LATERI MP-27-001-049-001/302-B
(Mundala) 		1727001049NRG24301020230283389 30/10/2023 Mosam 1727001049WL024306 Mosam 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 Mosam (000000)
73 LATERI MP-27-001-050-002/443-A
(Jamuniyakala) 		1727001000NRG24301020230283876 30/10/2023 Dharu Singh 1727001WL024346 Dharu Singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 DharuSingh (000000)
74 LATERI MP-27-001-050-002/505
(Jamuniyakala) 		1727001000NRG24301020230283881 30/10/2023 Badan Singh 1727001WL024346 Badan Singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 BadanSingh (000000)
75 LATERI MP-27-001-050-002/539
(Jamuniyakala) 		1727001000NRG24301020230283886 30/10/2023 DHARMENDRA MENA 1727001WL024346 DHARMENDRA MENA 00415 SBIN0030079 1547 1547 Processed 08/11/2023 289028811 DHARMENDRAMENA (000000)
76 LATERI MP-27-001-050-002/567
(Jamuniyakala) 		1727001000NRG24301020230283889 30/10/2023 Vinodbai 1727001WL024346 Vinodbai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 Vinodbai (000000)
77 LATERI MP-27-001-050-004/435-B
(Jamuniyakala) 		1727001050NRG24301020230283899 30/10/2023 Dashrat Singh 1727001050WL024347 Dashrat Singh 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 DashratSingh (000000)
78 LATERI MP-27-001-050-004/435-B
(Jamuniyakala) 		1727001050NRG24301020230283900 30/10/2023 Savtri Bai 1727001050WL024347 Savtri Bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 289028811 SavtriBai (000000)
79 LATERI MP-27-001-059-004/204-A
(Mdawta) 		1727001059NRG24301020230283645 30/10/2023 dharmendra meena 1727001059WL024329 dharmendra meena 00415 SBIN0030079 1547 1547 Processed 08/11/2023 289028811 dharmendrameena (000000)
80 LATERI MP-27-001-059-004/670
(Mdawta) 		1727001059NRG24301020230283598 30/10/2023 abhinandan 1727001059WL024325 abhinandan 00415 SBIN0030079 1547 1547 Processed 08/11/2023 289028811 abhinandan (000000)
81 LATERI MP-27-001-059-004/702
(Mdawta) 		1727001059NRG24301020230283656 30/10/2023 Shivani 1727001059WL024329 Shivani 00415 SBIN0030079 1547 1547 Processed 08/11/2023 289028811 Shivani (000000)
82 LATERI MP-27-001-059-006/170-A
(Mdawta) 		1727001059NRG24301020230283638 30/10/2023 Pehlvan Singh 1727001059WL024328 Pehlvan Singh 00415 SBIN0030079 1547 1547 Processed 08/11/2023 289028811 PehlvanSingh (000000)
SubTotal 61880 61880
83 LATERI MP-27-001-056-001/1292
(Tonkara) 		1727001056NRG24301020230283188 30/10/2023 TEJ SINGH 1727001056WL024280 TEJ SINGH 00468 UBIN0537349 3315 3315 Processed 08/11/2023 289028811 TEJSINGH (000000)
SubTotal 3315 3315
84 LATERI MP-27-001-052-002/958
(Chhirari) 		1727001000NRG24301020230283856 30/10/2023 ASHISH DHAKAD 1727001WL024345 ASHISH DHAKAD 00554 KKBK0005911 1326 1326 Processed 08/11/2023 289028811 ASHISHDHAKAD (000000)
SubTotal 1326 1326
85 LATERI MP-27-001-052-002/706
(Chhirari) 		1727001052NRG24301020230282946 30/10/2023 Golu 1727001052WL024258 Golu 00666 IDFB0041381 1326 1326 Processed 08/11/2023 289028811 Golu (000000)
SubTotal 1326 1326
86 LATERI MP-27-001-050-002/287
(Jamuniyakala) 		1727001000NRG24301020230283864 30/10/2023 Sandhya Meena 1727001WL024346 Sandhya Meena 00688 FINO0001001 1547 1547 Processed 08/11/2023 289028811 SandhyaMeena (000000)
87 LATERI MP-27-001-058-001/406
(GolaKheda) 		1727001058NRG24301020230282808 30/10/2023 munesh 1727001058WL024243 munesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289028811 munesh (000000)
88 LATERI MP-27-001-059-004/406-A
(Mdawta) 		1727001059NRG24301020230283588 30/10/2023 Naresh 1727001059WL024325 Naresh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289028811 Naresh (000000)
89 LATERI MP-27-001-059-004/662-A
(Mdawta) 		1727001059NRG24301020230283597 30/10/2023 reena 1727001059WL024325 reena 00688 FINO0001001 1547 1547 Processed 08/11/2023 289028811 reena (000000)
SubTotal 6188 6188
90 LATERI MP-27-001-043-001/63-D
(Deharipama) 		1727001043NRG24291020230281865 30/10/2023 Pahalvan singh 1727001043WL024168 Pahalvan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289028811 Pahalvansingh (000000)
91 LATERI MP-27-001-043-001/70-C
(Deharipama) 		1727001043NRG24291020230281826 30/10/2023 Kamlesh Gurjar 1727001043WL024164 Kamlesh Gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289028811 KamleshGurjar (000000)
92 LATERI MP-27-001-049-001/105-B
(Mundala) 		1727001049NRG24301020230283383 30/10/2023 Rajendra rajpoot 1727001049WL024306 Rajendra rajpoot 00688 FINO0001446 1326 1326 Processed 08/11/2023 289028811 Rajendrarajpoot (000000)
93 LATERI MP-27-001-049-001/301-B
(Mundala) 		1727001049NRG24301020230283386 30/10/2023 Gopal singh rajpoot 1727001049WL024306 Gopal singh rajpoot 00688 FINO0001446 1326 1326 Processed 08/11/2023 289028811 Gopalsinghrajpoot (000000)
94 LATERI MP-27-001-052-002/733-A
(Chhirari) 		1727001052NRG24301020230282949 30/10/2023 Kapil 1727001052WL024259 Kapil 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
95 LATERI MP-27-001-052-002/902
(Chhirari) 		1727001052NRG24301020230282954 30/10/2023 adeeba 1727001052WL024259 adeeba 00688 FINO0001446 1547 1547 Processed 08/11/2023 289028811 adeeba (000000)
96 LATERI MP-27-001-052-002/915
(Chhirari) 		1727001052NRG24301020230282975 30/10/2023 PRIYANSH 1727001052WL024261 PRIYANSH 00688 FINO0001446 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
97 LATERI MP-27-001-052-002/916
(Chhirari) 		1727001052NRG24301020230282976 30/10/2023 Devendra 1727001052WL024261 Devendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 289028811 Devendra (000000)
98 LATERI MP-27-001-052-002/918
(Chhirari) 		1727001052NRG24301020230282978 30/10/2023 KRISHNA 1727001052WL024261 KRISHNA 00688 FINO0001446 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
99 LATERI MP-27-001-052-002/919
(Chhirari) 		1727001052NRG24301020230282979 30/10/2023 ANURAG 1727001052WL024261 ANURAG 00688 FINO0001446 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
100 LATERI MP-27-001-052-002/924
(Chhirari) 		1727001052NRG24301020230282984 30/10/2023 RAVIKANT 1727001052WL024261 RAVIKANT 00688 FINO0001446 1105 1105 Processed 08/11/2023 289028811 RAVIKANT (000000)
101 LATERI MP-27-001-052-002/961
(Chhirari) 		1727001000NRG24301020230283858 30/10/2023 NITIN 1727001WL024345 NITIN 00688 FINO0001446 1326 1326 Processed 08/11/2023 289028811 NITIN (000000)
102 LATERI MP-27-001-052-002/965
(Chhirari) 		1727001052NRG24301020230282961 30/10/2023 KAMAL DHAKAD 1727001052WL024260 KAMAL DHAKAD 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
103 LATERI MP-27-001-052-002/966
(Chhirari) 		1727001052NRG24301020230282962 30/10/2023 SUNITA 1727001052WL024260 SUNITA 00688 FINO0001446 1326 1326 Processed 08/11/2023 289028811 SUNITA (000000)
104 LATERI MP-27-001-052-002/967
(Chhirari) 		1727001052NRG24301020230282963 30/10/2023 VIVEK 1727001052WL024260 VIVEK 00688 FINO0001446 1326 1326 Processed 08/11/2023 289028811 VIVEK (000000)
105 LATERI MP-27-001-052-002/968
(Chhirari) 		1727001052NRG24301020230282964 30/10/2023 PREETAM SINGH 1727001052WL024260 PREETAM SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 289028811 PREETAMSINGH (000000)
106 LATERI MP-27-001-052-002/969
(Chhirari) 		1727001052NRG24301020230282965 30/10/2023 CHIRONJI BAI 1727001052WL024260 CHIRONJI BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 289028811 CHIRONJIBAI (000000)
107 LATERI MP-27-001-052-002/970
(Chhirari) 		1727001052NRG24301020230282966 30/10/2023 Bhuri Bai 1727001052WL024260 Bhuri Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289028811 BhuriBai (000000)
108 LATERI MP-27-001-052-002/971
(Chhirari) 		1727001000NRG24301020230283859 30/10/2023 Shri Bai 1727001WL024345 Shri Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289028811 ShriBai (000000)
109 LATERI MP-27-001-052-002/972
(Chhirari) 		1727001052NRG24301020230282967 30/10/2023 ASHWAR KHAN 1727001052WL024260 ASHWAR KHAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 289028811 ASHWARKHAN (000000)
110 LATERI MP-27-001-052-002/973
(Chhirari) 		1727001052NRG24301020230282968 30/10/2023 MOHIT DHAKAD 1727001052WL024260 MOHIT DHAKAD 00688 FINO0001446 1326 1326 Processed 08/11/2023 289028811 MOHITDHAKAD (000000)
111 LATERI MP-27-001-052-002/978
(Chhirari) 		1727001052NRG24301020230282969 30/10/2023 Fatma Be 1727001052WL024260 Fatma Be 00688 FINO0001446 1326 1326 Processed 08/11/2023 289028811 FatmaBe (000000)
112 LATERI MP-27-001-052-002/979
(Chhirari) 		1727001052NRG24301020230282970 30/10/2023 Dolat Bai 1727001052WL024260 Dolat Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289028811 DolatBai (000000)
113 LATERI MP-27-001-059-004/204-B
(Mdawta) 		1727001059NRG24301020230283646 30/10/2023 Rinku Meena 1727001059WL024329 Rinku Meena 00688 FINO0001446 1547 1547 Processed 08/11/2023 289028811 RinkuMeena (000000)
114 LATERI MP-27-001-059-004/318-B
(Mdawta) 		1727001059NRG24301020230283602 30/10/2023 Sharban Meena 1727001059WL024326 Sharban Meena 00688 FINO0001446 1326 1326 Processed 08/11/2023 289028811 SharbanMeena (000000)
115 LATERI MP-27-001-059-004/34-B
(Mdawta) 		1727001059NRG24301020230283606 30/10/2023 baboo lal 1727001059WL024326 baboo lal 00688 FINO0001446 1547 1547 Processed 08/11/2023 289028811 baboolal (000000)
SubTotal 34255 34255
116 LATERI MP-27-001-013-002/387-A
(Motipur) 		1727001013NRG24301020230283786 30/10/2023 Devendra 1727001013WL024340 Devendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289028811 Devendra (000000)
117 LATERI MP-27-001-058-001/632
(GolaKheda) 		1727001058NRG24301020230282795 30/10/2023 Anjali Sahu 1727001058WL024242 Anjali Sahu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289028811 AnjaliSahu (000000)
SubTotal 2873 2873
118 LATERI MP-27-001-050-002/549
(Jamuniyakala) 		1727001000NRG24301020230283887 30/10/2023 MATTU LAL 1727001WL024346 MATTU LAL 00697 BKID0MG7049 1326 1326 Processed 09/11/2023 289028811 MATTULAL (000000)
SubTotal 1326 1326
119 LATERI MP-27-001-022-002/1015
(Jabti) 		1727001022NRG24301020230282741 30/10/2023 kailash 1727001022WL024238 kailash 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289028811 kailash (000000)
120 LATERI MP-27-001-022-002/1015
(Jabti) 		1727001022NRG24301020230282742 30/10/2023 vandna 1727001022WL024238 vandna 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289028811 vandna (000000)
SubTotal 2652 2652
Total 166855 166855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_301023FTO_338440 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 9282
2 LATERI MP1727001_301023FTO_338440 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 LATERI MP1727001_301023FTO_338440 Bank of India BKID0008890 GUNA 2652
4 LATERI MP1727001_301023FTO_338440 Central Bank Of India CBIN0282156 GUNA 1326
5 LATERI MP1727001_301023FTO_338440 Central Bank Of India CBIN0282216 ANANDPUR 31824
6 LATERI MP1727001_301023FTO_338440 Punjab National Bank PUNB0018600 GUNA 1326
7 LATERI MP1727001_301023FTO_338440 Punjab National Bank PUNB0635500 LATERI 3978
8 LATERI MP1727001_301023FTO_338440 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 61880
9 LATERI MP1727001_301023FTO_338440 Union Bank of India UBIN0537349 SIRONJ 3315
10 LATERI MP1727001_301023FTO_338440 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
11 LATERI MP1727001_301023FTO_338440 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
12 LATERI MP1727001_301023FTO_338440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
13 LATERI MP1727001_301023FTO_338440 Fino Payments Bank Ltd FINO0001446 MP RO 34255
14 LATERI MP1727001_301023FTO_338440 India Post Payments Bank IPOS0000001 Vidisha 2873
15 LATERI MP1727001_301023FTO_338440 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1326
16 LATERI MP1727001_301023FTO_338440 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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