Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_160723FTO_171071
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-27-001-004-006/200
(Jarsena) 		1727001000NRG24290620230128892 16/07/2023 Ramkumar 1727001WL0007053 Ramkumar 00032 UTIB0003937 4 4 Processed 20/07/2023 070026105 Ramkumar (000000)
SubTotal 4 4
2 LATERI MP-27-001-060-001/165
(Gopalpur) 		1727001000NRG24290620230128888 16/07/2023 saroj bai 1727001WL0007051 saroj bai 00051 MAHB0001470 1547 1547 Processed 20/07/2023 070026105 sarojbai (000000)
3 LATERI MP-27-001-060-001/165
(Gopalpur) 		1727001060NRG24010720230135902 16/07/2023 saroj bai 1727001WL0007574 saroj bai 00051 MAHB0001470 1547 1547 Processed 20/07/2023 070026105 sarojbai (000000)
4 LATERI MP-27-001-060-001/165
(Gopalpur) 		1727001060NRG24010720230135903 16/07/2023 saroj bai 1727001WL0007574 saroj bai 00051 MAHB0001470 1547 1547 Processed 20/07/2023 070026105 sarojbai (000000)
SubTotal 4641 4641
5 LATERI MP-27-001-007-004/731-A
(Narayanpurkala) 		1727001000NRG24070620230075534 16/07/2023 krishnamohan 1727001WL0003582 krishnamohan 00089 CBIN0282216 3536 3536 Rejected 20/07/2023 070026105 Account closed
6 LATERI MP-27-001-009-001/712
(Mahoti) 		1727001000NRG24290620230128896 16/07/2023 Rajesh Kushwah 1727001WL0007055 Rajesh Kushwah 00089 CBIN0282216 884 884 Processed 20/07/2023 070026105 RajeshKushwah (000000)
7 LATERI MP-27-001-009-001/712
(Mahoti) 		1727001009NRG24030720230140802 16/07/2023 Rajesh Kushwaha 1727001WL0007974 Rajesh Kushwaha 00089 CBIN0282216 1326 1326 Rejected 20/07/2023 070026105 No Such Account
8 LATERI MP-27-001-009-001/712
(Mahoti) 		1727001009NRG24030720230140805 16/07/2023 Rajesh Kushwaha 1727001WL0007974 Rajesh Kushwaha 00089 CBIN0282216 1547 1547 Rejected 20/07/2023 070026105 No Such Account
9 LATERI MP-27-001-009-001/712
(Mahoti) 		1727001009NRG24030720230140806 16/07/2023 Rajesh Kushwaha 1727001WL0007974 Rajesh Kushwaha 00089 CBIN0282216 1326 1326 Rejected 20/07/2023 070026105 No Such Account
10 LATERI MP-27-001-011-002/20-A
(Vanarasi) 		1727001011NRG24120720230158748 16/07/2023 vanesingh 1727001WL0009415 vanesingh 00089 CBIN0282216 1547 1547 Rejected 20/07/2023 070026105 No Such Account
11 LATERI MP-27-001-012-002/570
(Dondkheda) 		1727001000NRG24290620230128884 16/07/2023 indar singh 1727001WL0007050 indar singh 00089 CBIN0282216 884 884 Processed 20/07/2023 070026105 indarsingh (000000)
12 LATERI MP-27-001-012-002/570
(Dondkheda) 		1727001000NRG24290620230128885 16/07/2023 indar singh 1727001WL0007050 indar singh 00089 CBIN0282216 1105 1105 Processed 20/07/2023 070026105 indarsingh (000000)
13 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001000NRG24290620230128903 16/07/2023 mamta bai 1727001WL0007058 mamta bai 00089 CBIN0282216 1105 1105 Rejected 20/07/2023 070026105 Account closed
14 LATERI MP-27-001-029-001/357
(Kachhikheda) 		1727001000NRG24290620230128893 16/07/2023 bablu 1727001WL0007054 bablu 00089 CBIN0282216 884 884 Processed 20/07/2023 070026105 bablu (000000)
15 LATERI MP-27-001-040-003/675
(Nainwas Kala) 		1727001000NRG24070620230075530 16/07/2023 BAIJNATH SINGH 1727001WL0003581 BAIJNATH SINGH 00089 CBIN0282216 1326 1326 Processed 20/07/2023 070026105 BAIJNATHSINGH (000000)
16 LATERI MP-27-001-040-003/675
(Nainwas Kala) 		1727001000NRG24290620230128906 16/07/2023 BAIJNATH SINGH 1727001WL0007060 BAIJNATH SINGH 00089 CBIN0282216 663 663 Processed 20/07/2023 070026105 BAIJNATHSINGH (000000)
17 LATERI MP-27-001-058-003/348
(GolaKheda) 		1727001058NRG24100720230154023 16/07/2023 RANI BAI YADAV 1727001WL0008946 RANI BAI YADAV 00089 CBIN0282216 1326 1326 Processed 20/07/2023 070026105 RANIBAIYADAV (000000)
18 LATERI MP-27-001-058-003/394
(GolaKheda) 		1727001058NRG24290620230130961 16/07/2023 Babli Bai Yadav 1727001WL0007203 Babli Bai Yadav 00089 CBIN0282216 1326 1326 Processed 20/07/2023 070026105 BabliBaiYadav (000000)
SubTotal 18785 18785
19 LATERI MP-27-001-007-003/60-D
(Narayanpurkala) 		1727001000NRG24070620230075533 16/07/2023 Madan Gurjar 1727001WL0003582 Madan Gurjar 00354 PUNB0635500 1547 1547 Processed 20/07/2023 070026105 MadanGurjar (000000)
20 LATERI MP-27-001-020-001/788
(Parwariya) 		1727001000NRG24290620230128902 16/07/2023 shanti bai 1727001WL0007058 shanti bai 00354 PUNB0635500 1105 1105 Processed 20/07/2023 070026105 shantibai (000000)
21 LATERI MP-27-001-039-001/1014
(Murarira) 		1727001000NRG24290620230128907 16/07/2023 MO YUSUF KHAN 1727001WL0007061 MO YUSUF KHAN 00354 PUNB0635500 442 442 Processed 20/07/2023 070026105 MOYUSUFKHAN (000000)
SubTotal 3094 3094
22 LATERI MP-27-001-060-001/259
(Gopalpur) 		1727001000NRG24290620230128889 16/07/2023 praveen singh 1727001WL0007051 praveen singh 00415 SBIN0010821 1547 1547 Processed 20/07/2023 070026105 praveensingh (000000)
23 LATERI MP-27-001-060-001/259
(Gopalpur) 		1727001060NRG24010720230135899 16/07/2023 praveen singh 1727001WL0007574 praveen singh 00415 SBIN0010821 1547 1547 Processed 20/07/2023 070026105 praveensingh (000000)
24 LATERI MP-27-001-060-001/259
(Gopalpur) 		1727001060NRG24010720230136931 16/07/2023 praveen singh 1727001WL0007654 praveen singh 00415 SBIN0010821 1326 1326 Processed 20/07/2023 070026105 praveensingh (000000)
SubTotal 4420 4420
25 LATERI MP-27-001-001-004/3-A
(Patherachandu) 		1727001001NRG24150720230163266 16/07/2023 kalyansingh 1727001WL0009859 kalyansingh 00415 SBIN0010848 1326 1326 Processed 20/07/2023 070026105 kalyansingh (000000)
SubTotal 1326 1326
26 LATERI MP-27-001-009-001/706
(Mahoti) 		1727001009NRG24030720230140803 16/07/2023 Pappu Kushwah 1727001WL0007974 Pappu Kushwah 00415 SBIN0030079 1547 1547 Processed 20/07/2023 070026105 PappuKushwah (000000)
27 LATERI MP-27-001-009-001/706
(Mahoti) 		1727001009NRG24030720230140804 16/07/2023 Tursa Bai Kushwah 1727001WL0007974 Tursa Bai Kushwah 00415 SBIN0030079 1547 1547 Processed 20/07/2023 070026105 TursaBaiKushwah (000000)
28 LATERI MP-27-001-011-001/250-C
(Vanarasi) 		1727001011NRG24120720230158749 16/07/2023 bhupendra singh 1727001WL0009415 bhupendra singh 00415 SBIN0030079 1547 1547 Rejected 20/07/2023 070026105 No Such Account
29 LATERI MP-27-001-024-001/187
(Bhatoli) 		1727001000NRG24290620230131726 16/07/2023 Lakhan Singh 1727001WL0007261 Lakhan Singh 00415 SBIN0030079 1326 1326 Rejected 20/07/2023 070026105 Account closed
30 LATERI MP-27-001-024-001/187
(Bhatoli) 		1727001000NRG24290620230131727 16/07/2023 Lakhan Singh 1727001WL0007261 Lakhan Singh 00415 SBIN0030079 1326 1326 Rejected 20/07/2023 070026105 Account closed
31 LATERI MP-27-001-024-001/256
(Bhatoli) 		1727001000NRG24290620230128832 16/07/2023 Kallu Banajara 1727001WL0007046 Kallu Banajara 00415 SBIN0030079 1105 1105 Rejected 20/07/2023 070026105 No Such Account
32 LATERI MP-27-001-024-001/256
(Bhatoli) 		1727001000NRG24290620230128833 16/07/2023 Kallu Banajara 1727001WL0007046 Kallu Banajara 00415 SBIN0030079 1326 1326 Rejected 20/07/2023 070026105 No Such Account
33 LATERI MP-27-001-024-001/256
(Bhatoli) 		1727001000NRG24120720230159198 16/07/2023 Kallu Banajara 1727001WL0009440 Kallu Banajara 00415 SBIN0030079 1105 1105 Rejected 20/07/2023 070026105 No Such Account
34 LATERI MP-27-001-044-001/162-A
(Agarapathar) 		1727001000NRG24290620230128824 16/07/2023 sonu singh yadav 1727001WL0007042 sonu singh yadav 00415 SBIN0030079 1326 1326 Processed 20/07/2023 070026105 sonusinghyadav (000000)
35 LATERI MP-27-001-044-002/39-B
(Agarapathar) 		1727001000NRG24290620230128826 16/07/2023 lakhan singh 1727001WL0007042 lakhan singh 00415 SBIN0030079 1326 1326 Processed 20/07/2023 070026105 lakhansingh (000000)
36 LATERI MP-27-001-044-002/39-B
(Agarapathar) 		1727001000NRG24290620230128827 16/07/2023 lakhan singh 1727001WL0007042 lakhan singh 00415 SBIN0030079 884 884 Processed 20/07/2023 070026105 lakhansingh (000000)
37 LATERI MP-27-001-046-001/244
(Bairagarah) 		1727001000NRG24290620230128828 16/07/2023 sima bai 1727001WL0007043 sima bai 00415 SBIN0030079 1326 1326 Processed 20/07/2023 070026105 simabai (000000)
38 LATERI MP-27-001-046-001/244
(Bairagarah) 		1727001046NRG24090620230080799 16/07/2023 sima bai 1727001WL0003907 sima bai 00415 SBIN0030079 1326 1326 Processed 20/07/2023 070026105 simabai (000000)
39 LATERI MP-27-001-046-001/244
(Bairagarah) 		1727001046NRG24150620230093726 16/07/2023 sima bai 1727001WL0004747 sima bai 00415 SBIN0030079 1326 1326 Processed 20/07/2023 070026105 simabai (000000)
40 LATERI MP-27-001-049-001/28-A
(Mundala) 		1727001000NRG24290620230128898 16/07/2023 jangsingh 1727001WL0007056 jangsingh 00415 SBIN0030079 1326 1326 Processed 20/07/2023 070026105 jangsingh (000000)
41 LATERI MP-27-001-049-001/28-A
(Mundala) 		1727001049NRG24090720230153243 16/07/2023 jangsingh 1727001WL0008878 jangsingh 00415 SBIN0030079 1547 1547 Processed 20/07/2023 070026105 jangsingh (000000)
42 LATERI MP-27-001-049-001/627
(Mundala) 		1727001049NRG24090720230153239 16/07/2023 Geeta bai 1727001WL0008878 Geeta bai 00415 SBIN0030079 1547 1547 Rejected 20/07/2023 070026105 No Such Account
43 LATERI MP-27-001-049-001/679
(Mundala) 		1727001049NRG24090720230153240 16/07/2023 Rajkumar 1727001WL0008878 Rajkumar 00415 SBIN0030079 1547 1547 Processed 20/07/2023 070026105 Rajkumar (000000)
44 LATERI MP-27-001-049-001/679
(Mundala) 		1727001049NRG24090720230153241 16/07/2023 Rajkumar 1727001WL0008878 Rajkumar 00415 SBIN0030079 1547 1547 Processed 20/07/2023 070026105 Rajkumar (000000)
45 LATERI MP-27-001-049-001/679
(Mundala) 		1727001049NRG24090620230080800 16/07/2023 Rajkumar 1727001WL0003908 Rajkumar 00415 SBIN0030079 1105 1105 Processed 20/07/2023 070026105 Rajkumar (000000)
46 LATERI MP-27-001-049-002/89-A
(Mundala) 		1727001000NRG24290620230128899 16/07/2023 prem bai 1727001WL0007056 prem bai 00415 SBIN0030079 1326 1326 Rejected 20/07/2023 070026105 Account reached maximum Debit/Credit limit set on account by Bank
47 LATERI MP-27-001-049-002/89-A
(Mundala) 		1727001049NRG24090720230153242 16/07/2023 prem bai 1727001WL0008878 prem bai 00415 SBIN0030079 1547 1547 Rejected 20/07/2023 070026105 Account reached maximum Debit/Credit limit set on account by Bank
48 LATERI MP-27-001-054-001/60-B
(Tiloini) 		1727001054NRG24110720230157307 16/07/2023 Ramesh 1727001WL0009242 Ramesh 00415 SBIN0030079 1326 1326 Rejected 20/07/2023 070026105 Account closed
49 LATERI MP-27-001-054-001/60-B
(Tiloini) 		1727001054NRG24110720230157308 16/07/2023 Ramesh 1727001WL0009242 Ramesh 00415 SBIN0030079 663 663 Rejected 20/07/2023 070026105 Account closed
50 LATERI MP-27-001-054-007/102-B
(Tiloini) 		1727001054NRG24110720230157309 16/07/2023 Apiya Bai 1727001WL0009242 Apiya Bai 00415 SBIN0030079 1326 1326 Rejected 20/07/2023 070026105 Account closed
51 LATERI MP-27-001-054-007/292-B
(Tiloini) 		1727001054NRG24090620230080204 16/07/2023 malkhan singh 1727001WL0003878 malkhan singh 00415 SBIN0030079 1224 1224 Rejected 20/07/2023 070026105 No Such Account
52 LATERI MP-27-001-054-007/292-B
(Tiloini) 		1727001000NRG24090620230080205 16/07/2023 malkhan singh 1727001WL0003879 malkhan singh 00415 SBIN0030079 1224 1224 Rejected 20/07/2023 070026105 No Such Account
53 LATERI MP-27-001-060-001/114
(Gopalpur) 		1727001060NRG24010720230135901 16/07/2023 jitendra jat 1727001WL0007574 jitendra jat 00415 SBIN0030079 1105 1105 Processed 20/07/2023 070026105 jitendrajat (000000)
54 LATERI MP-27-001-060-001/114
(Gopalpur) 		1727001060NRG24010720230135905 16/07/2023 jitendra jat 1727001WL0007574 jitendra jat 00415 SBIN0030079 1547 1547 Processed 20/07/2023 070026105 jitendrajat (000000)
55 LATERI MP-27-001-060-001/190
(Gopalpur) 		1727001060NRG24010720230135904 16/07/2023 santosh jat 1727001WL0007574 santosh jat 00415 SBIN0030079 1547 1547 Rejected 20/07/2023 070026105 Account closed
56 LATERI MP-27-001-060-001/190
(Gopalpur) 		1727001060NRG24010720230135900 16/07/2023 santosh jat 1727001WL0007574 santosh jat 00415 SBIN0030079 1105 1105 Rejected 20/07/2023 070026105 Account closed
SubTotal 40902 40902
57 LATERI MP-27-001-044-001/69-D
(Agarapathar) 		1727001000NRG24290620230128825 16/07/2023 rani 1727001WL0007042 rani 00415 SBIN0030106 1326 1326 Processed 20/07/2023 070026105 rani (000000)
SubTotal 1326 1326
58 LATERI MP-27-001-031-002/1139
(Rusallisahu) 		1727001000NRG24070620230075535 16/07/2023 veerendra 1727001WL0003583 veerendra 00415 SBIN0030210 2652 2652 Processed 20/07/2023 070026105 veerendra (000000)
59 LATERI MP-27-001-035-001/1645
(Murwas) 		1727001035NRG24250620230119034 16/07/2023 Shoeb khan 1727001WL0006454 Shoeb khan 00415 SBIN0030210 1547 1547 Rejected 20/07/2023 070026105 Account closed
60 LATERI MP-27-001-035-001/1645
(Murwas) 		1727001035NRG24250620230119036 16/07/2023 Shoeb khan 1727001WL0006454 Shoeb khan 00415 SBIN0030210 1326 1326 Rejected 20/07/2023 070026105 Account closed
61 LATERI MP-27-001-035-001/1648
(Murwas) 		1727001035NRG24250620230119037 16/07/2023 jamil khan 1727001WL0006454 jamil khan 00415 SBIN0030210 1326 1326 Processed 20/07/2023 070026105 jamilkhan (000000)
62 LATERI MP-27-001-035-001/1648
(Murwas) 		1727001035NRG24290620230129889 16/07/2023 jamil khan 1727001WL0007125 jamil khan 00415 SBIN0030210 1105 1105 Processed 20/07/2023 070026105 jamilkhan (000000)
63 LATERI MP-27-001-035-001/1648
(Murwas) 		1727001035NRG24290620230129890 16/07/2023 jamil khan 1727001WL0007125 jamil khan 00415 SBIN0030210 1547 1547 Processed 20/07/2023 070026105 jamilkhan (000000)
64 LATERI MP-27-001-035-001/1648
(Murwas) 		1727001035NRG24250620230119035 16/07/2023 jamil khan 1727001WL0006454 jamil khan 00415 SBIN0030210 1547 1547 Processed 20/07/2023 070026105 jamilkhan (000000)
65 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001000NRG24290620230131734 16/07/2023 SahinBee 1727001WL0007265 SahinBee 00415 SBIN0030210 1547 1547 Rejected 20/07/2023 070026105 Account closed
66 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001055NRG24290620230131702 16/07/2023 SahinBee 1727001WL0007258 SahinBee 00415 SBIN0030210 1547 1547 Rejected 20/07/2023 070026105 Account closed
67 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001055NRG24290620230131703 16/07/2023 SahinBee 1727001WL0007258 SahinBee 00415 SBIN0030210 1326 1326 Rejected 20/07/2023 070026105 Account closed
68 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001055NRG24290620230131704 16/07/2023 SahinBee 1727001WL0007258 SahinBee 00415 SBIN0030210 1547 1547 Rejected 20/07/2023 070026105 Account closed
69 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001000NRG24070620230075536 16/07/2023 shahina bee 1727001WL0003584 shahina bee 00415 SBIN0030210 1326 1326 Rejected 20/07/2023 070026105 Account closed
SubTotal 18343 18343
70 LATERI MP-27-001-030-003/208-D
(Bamankhedi) 		1727001000NRG24290620230128829 16/07/2023 Ramkali 1727001WL0007044 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070026105 Ramkali (000000)
SubTotal 1326 1326
71 LATERI MP-27-001-018-001/283-D
(Titarbarri) 		1727001000NRG24290620230128900 16/07/2023 NEETESH 1727001WL0007057 NEETESH 00688 FINO0001001 1105 1105 Rejected 20/07/2023 070026105 A/c Blocked or Frozen
72 LATERI MP-27-001-018-001/283-D
(Titarbarri) 		1727001000NRG24290620230128901 16/07/2023 NEETESH 1727001WL0007057 NEETESH 00688 FINO0001001 1547 1547 Rejected 20/07/2023 070026105 A/c Blocked or Frozen
73 LATERI MP-27-001-044-001/907
(Agarapathar) 		1727001000NRG24290620230131706 16/07/2023 nilash 1727001WL0007259 nilash 00688 FINO0001001 1105 1105 Rejected 20/07/2023 070026105 No Such Account
74 LATERI MP-27-001-044-006/403-A
(Agarapathar) 		1727001000NRG24290620230128821 16/07/2023 Pushpa bai 1727001WL0007042 Pushpa bai 00688 FINO0001001 1326 1326 Rejected 20/07/2023 070026105 No Such Account
75 LATERI MP-27-001-044-006/403-A
(Agarapathar) 		1727001000NRG24290620230128822 16/07/2023 Pushpa bai 1727001WL0007042 Pushpa bai 00688 FINO0001001 884 884 Rejected 20/07/2023 070026105 No Such Account
76 LATERI MP-27-001-044-006/403-A
(Agarapathar) 		1727001000NRG24290620230128823 16/07/2023 Pushpa bai 1727001WL0007042 Pushpa bai 00688 FINO0001001 1326 1326 Rejected 20/07/2023 070026105 No Such Account
77 LATERI MP-27-001-059-004/21-A
(Mdawta) 		1727001059NRG24010720230135474 16/07/2023 Diman singh 1727001WL0007541 Diman singh 00688 FINO0001001 1105 1105 Rejected 20/07/2023 070026105 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 8398 8398
78 LATERI MP-27-001-007-002/298-C
(Narayanpurkala) 		1727001000NRG24070620230075531 16/07/2023 bhanuprkash 1727001WL0003582 bhanuprkash 00688 FINO0001446 1547 1547 Rejected 20/07/2023 070026105 A/c Blocked or Frozen
79 LATERI MP-27-001-007-002/298-C
(Narayanpurkala) 		1727001000NRG24290620230128904 16/07/2023 bhanuprkash 1727001WL0007059 bhanuprkash 00688 FINO0001446 1326 1326 Rejected 20/07/2023 070026105 A/c Blocked or Frozen
80 LATERI MP-27-001-007-002/298-C
(Narayanpurkala) 		1727001007NRG24090620230082126 16/07/2023 bhanuprkash 1727001WL0003974 bhanuprkash 00688 FINO0001446 1326 1326 Rejected 20/07/2023 070026105 A/c Blocked or Frozen
81 LATERI MP-27-001-007-002/304-C
(Narayanpurkala) 		1727001007NRG24090620230082127 16/07/2023 munni bai yadav 1727001WL0003974 munni bai yadav 00688 FINO0001446 1326 1326 Rejected 20/07/2023 070026105 A/c Blocked or Frozen
82 LATERI MP-27-001-007-002/304-C
(Narayanpurkala) 		1727001000NRG24290620230128905 16/07/2023 munni bai yadav 1727001WL0007059 munni bai yadav 00688 FINO0001446 1326 1326 Rejected 20/07/2023 070026105 A/c Blocked or Frozen
83 LATERI MP-27-001-007-002/304-C
(Narayanpurkala) 		1727001000NRG24070620230075532 16/07/2023 munni bai yadav 1727001WL0003582 munni bai yadav 00688 FINO0001446 1547 1547 Rejected 20/07/2023 070026105 A/c Blocked or Frozen
84 LATERI MP-27-001-009-001/706
(Mahoti) 		1727001000NRG24290620230128894 16/07/2023 Tursa Bai 1727001WL0007055 Tursa Bai 00688 FINO0001446 884 884 Rejected 20/07/2023 070026105 No Such Account
85 LATERI MP-27-001-009-001/706
(Mahoti) 		1727001000NRG24290620230128895 16/07/2023 Tursa Bai 1727001WL0007055 Tursa Bai 00688 FINO0001446 884 884 Rejected 20/07/2023 070026105 No Such Account
86 LATERI MP-27-001-009-001/811
(Mahoti) 		1727001009NRG24130720230159787 16/07/2023 Rajmal Simgh Gurjar 1727001WL0009491 Rajmal Simgh Gurjar 00688 FINO0001446 1547 1547 Processed 20/07/2023 070026105 RajmalSimghGurjar (000000)
87 LATERI MP-27-001-009-001/811
(Mahoti) 		1727001000NRG24290620230128897 16/07/2023 Raju Gurjar 1727001WL0007055 Raju Gurjar 00688 FINO0001446 884 884 Rejected 20/07/2023 070026105 A/c Blocked or Frozen
88 LATERI MP-27-001-018-001/150-D
(Titarbarri) 		1727001018NRG24240620230117727 16/07/2023 sitaram 1727001WL0006346 sitaram 00688 FINO0001446 1216 1216 Rejected 20/07/2023 070026105 A/c Blocked or Frozen
89 LATERI MP-27-001-037-002/991-D
(Barkheda Ghosi) 		1727001000NRG24290620230128830 16/07/2023 Anas Khan 1727001WL0007045 Anas Khan 00688 FINO0001446 1547 1547 Processed 20/07/2023 070026105 AnasKhan (000000)
90 LATERI MP-27-001-037-002/992
(Barkheda Ghosi) 		1727001000NRG24290620230128831 16/07/2023 Aasma Bee 1727001WL0007045 Aasma Bee 00688 FINO0001446 1547 1547 Processed 20/07/2023 070026105 AasmaBee (000000)
91 LATERI MP-27-001-044-003/204
(Agarapathar) 		1727001000NRG24290620230128820 16/07/2023 rinkesh 1727001WL0007042 rinkesh 00688 FINO0001446 1326 1326 Rejected 20/07/2023 070026105 No Such Account
92 LATERI MP-27-001-050-002/421
(Jamuniyakala) 		1727001000NRG24290620230128890 16/07/2023 Hari Baii 1727001WL0007052 Hari Baii 00688 FINO0001446 1326 1326 Rejected 20/07/2023 070026105 No Such Account
93 LATERI MP-27-001-050-004/242
(Jamuniyakala) 		1727001000NRG24290620230128891 16/07/2023 patiram 1727001WL0007052 patiram 00688 FINO0001446 1105 1105 Rejected 20/07/2023 070026105 Account closed
94 LATERI MP-27-001-055-001/203-A
(Shaharkheda) 		1727001000NRG24070620230075539 16/07/2023 murat singh 1727001WL0003584 murat singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 070026105 muratsingh (000000)
95 LATERI MP-27-001-055-001/425
(Shaharkheda) 		1727001000NRG24070620230075540 16/07/2023 Guman bai dhakad 1727001WL0003584 Guman bai dhakad 00688 FINO0001446 1547 1547 Processed 20/07/2023 070026105 Gumanbaidhakad (000000)
96 LATERI MP-27-001-055-001/801
(Shaharkheda) 		1727001000NRG24070620230075537 16/07/2023 Udham Singh 1727001WL0003584 Udham Singh 00688 FINO0001446 1547 1547 Processed 20/07/2023 070026105 UdhamSingh (000000)
97 LATERI MP-27-001-055-001/807-A
(Shaharkheda) 		1727001000NRG24070620230075538 16/07/2023 Arvind 1727001WL0003584 Arvind 00688 FINO0001446 1547 1547 Processed 20/07/2023 070026105 Arvind (000000)
98 LATERI MP-27-001-058-001/449
(GolaKheda) 		1727001058NRG24290620230130960 16/07/2023 Rajkumar 1727001WL0007203 Rajkumar 00688 FINO0001446 1326 1326 Processed 20/07/2023 070026105 Rajkumar (000000)
99 LATERI MP-27-001-059-004/119-A
(Mdawta) 		1727001059NRG24290620230131670 16/07/2023 mangi lal 1727001WL0007254 mangi lal 00688 FINO0001446 1105 1105 Processed 20/07/2023 070026105 mangilal (000000)
100 LATERI MP-27-001-059-006/102-A
(Mdawta) 		1727001059NRG24290620230131671 16/07/2023 Mohar bai 1727001WL0007254 Mohar bai 00688 FINO0001446 884 884 Processed 20/07/2023 070026105 Moharbai (000000)
101 LATERI MP-27-001-059-006/102-A
(Mdawta) 		1727001059NRG24290620230131672 16/07/2023 Mohar bai 1727001WL0007254 Mohar bai 00688 FINO0001446 884 884 Processed 20/07/2023 070026105 Moharbai (000000)
102 LATERI MP-27-001-059-006/102-A
(Mdawta) 		1727001059NRG24290620230131673 16/07/2023 Mohar bai 1727001WL0007254 Mohar bai 00688 FINO0001446 1547 1547 Processed 20/07/2023 070026105 Moharbai (000000)
SubTotal 32598 32598
103 LATERI MP-27-001-044-001/9-B
(Agarapathar) 		1727001000NRG24290620230131705 16/07/2023 JASARAT SINGH 1727001WL0007259 JASARAT SINGH 00689 AUBL0002308 1105 1105 Rejected 20/07/2023 070026105 Account Description Does not Tally
SubTotal 1105 1105
104 LATERI MP-27-001-040-003/645
(Nainwas Kala) 		1727001040NRG24100620230083769 16/07/2023 MKESH KUMAR PANTHI 1727001WL0004114 MKESH KUMAR PANTHI 00697 BKID0NAMRGB 1326 1326 Rejected 20/07/2023 070026105 Account closed
SubTotal 1326 1326
105 LATERI MP-27-001-043-004/102-A
(Deharipama) 		1727001000NRG24290620230131729 16/07/2023 Ansuiya 1727001WL0007262 Ansuiya 00703 AIRP0000001 1326 1326 Processed 20/07/2023 070026105 Ansuiya (000000)
106 LATERI MP-27-001-043-004/102-A
(Deharipama) 		1727001000NRG24070620230075529 16/07/2023 Ansuiya 1727001WL0003580 Ansuiya 00703 AIRP0000001 1547 1547 Processed 20/07/2023 070026105 Ansuiya (000000)
107 LATERI MP-27-001-054-001/235-A
(Tiloini) 		1727001054NRG24110720230157305 16/07/2023 Nabiya 1727001WL0009242 Nabiya 00703 AIRP0000001 1326 1326 Processed 20/07/2023 070026105 Nabiya (000000)
108 LATERI MP-27-001-054-001/235-A
(Tiloini) 		1727001054NRG24110720230157306 16/07/2023 Nabiya 1727001WL0009242 Nabiya 00703 AIRP0000001 663 663 Processed 20/07/2023 070026105 Nabiya (000000)
SubTotal 4862 4862
Total 142456 142456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_160723FTO_171071 AXIS BANK UTIB0003937 SIRSI 4
2 LATERI MP1727001_160723FTO_171071 Bank of Maharastra MAHB0001470 VIDISHA 4641
3 LATERI MP1727001_160723FTO_171071 Central Bank Of India CBIN0282216 ANANDPUR 18785
4 LATERI MP1727001_160723FTO_171071 Punjab National Bank PUNB0635500 LATERI 3094
5 LATERI MP1727001_160723FTO_171071 State Bank of India SBIN0010821 LATERI 4420
6 LATERI MP1727001_160723FTO_171071 State Bank of India SBIN0010848 ARON 1326
7 LATERI MP1727001_160723FTO_171071 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 40902
8 LATERI MP1727001_160723FTO_171071 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
9 LATERI MP1727001_160723FTO_171071 State Bank of India SBIN0030210 MURWAS 18343
10 LATERI MP1727001_160723FTO_171071 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 LATERI MP1727001_160723FTO_171071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
12 LATERI MP1727001_160723FTO_171071 Fino Payments Bank Ltd FINO0001446 MP RO 32598
13 LATERI MP1727001_160723FTO_171071 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1105
14 LATERI MP1727001_160723FTO_171071 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326
15 LATERI MP1727001_160723FTO_171071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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