Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_230523FTO_54260
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-27-001-020-001/252
(Parwariya) 		1727001020NRG22250520210191956 23/05/2023 kalyan das 1727001WL017325 kalyan das 00032 UTIB0003937 1158 1158 Processed 29/05/2023 040452712 kalyandas (000000)
2 LATERI MP-27-001-020-001/252
(Parwariya) 		1727001020NRG22230620210326356 23/05/2023 kalyan das 1727001WL028914 kalyan das 00032 UTIB0003937 1158 1158 Processed 29/05/2023 040452712 kalyandas (000000)
3 LATERI MP-27-001-020-001/252
(Parwariya) 		1727001020NRG22230620210326355 23/05/2023 kalyan das 1727001WL028914 kalyan das 00032 UTIB0003937 1351 1351 Processed 29/05/2023 040452712 kalyandas (000000)
4 LATERI MP-27-001-020-001/252
(Parwariya) 		1727001020NRG22230620210326354 23/05/2023 kalyan das 1727001WL028914 kalyan das 00032 UTIB0003937 1158 1158 Processed 29/05/2023 040452712 kalyandas (000000)
5 LATERI MP-27-001-020-001/252
(Parwariya) 		1727001020NRG22230620210326353 23/05/2023 kalyan das 1727001WL028914 kalyan das 00032 UTIB0003937 1158 1158 Processed 29/05/2023 040452712 kalyandas (000000)
6 LATERI MP-27-001-020-001/252
(Parwariya) 		1727001020NRG22031120210580942 23/05/2023 kalyan das 1727001WL060430 kalyan das 00032 UTIB0003937 1158 1158 Processed 29/05/2023 040452712 kalyandas (000000)
SubTotal 7141 7141
7 LATERI MP-27-001-020-002/755
(Parwariya) 		1727001020NRG22120420220810505 23/05/2023 kiran 1727001WL0097683 kiran 00089 CBIN0282216 2895 2895 Rejected 29/05/2023 040452712 No Such Account
SubTotal 2895 2895
8 LATERI MP-27-001-020-001/541
(Parwariya) 		1727001020NRG22111120210603715 23/05/2023 munni bai 1727001WL064284 munni bai 00354 PUNB0635500 2316 2316 Processed 29/05/2023 040452712 munnibai (000000)
9 LATERI MP-27-001-020-001/541
(Parwariya) 		1727001020NRG22150620220811222 23/05/2023 munni bai 1727001WL0097937 munni bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 munnibai (000000)
10 LATERI MP-27-001-020-001/541
(Parwariya) 		1727001020NRG22100320220780123 23/05/2023 munni bai 1727001WL092777 munni bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 munnibai (000000)
11 LATERI MP-27-001-020-001/541
(Parwariya) 		1727001020NRG22050720210384386 23/05/2023 munni bai 1727001WL034508 munni bai 00354 PUNB0635500 2316 2316 Processed 29/05/2023 040452712 munnibai (000000)
12 LATERI MP-27-001-020-001/541
(Parwariya) 		1727001020NRG22050720210384385 23/05/2023 ramprasad 1727001WL034508 ramprasad 00354 PUNB0635500 2316 2316 Processed 29/05/2023 040452712 ramprasad (000000)
13 LATERI MP-27-001-020-001/541
(Parwariya) 		1727001020NRG22100320220780122 23/05/2023 ramprasad 1727001WL092777 ramprasad 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 ramprasad (000000)
14 LATERI MP-27-001-020-001/541
(Parwariya) 		1727001020NRG22150620220811221 23/05/2023 ramprasad 1727001WL0097937 ramprasad 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 ramprasad (000000)
15 LATERI MP-27-001-020-001/541
(Parwariya) 		1727001020NRG22111120210603714 23/05/2023 ramprasad 1727001WL064284 ramprasad 00354 PUNB0635500 2316 2316 Processed 29/05/2023 040452712 ramprasad (000000)
16 LATERI MP-27-001-020-001/738
(Parwariya) 		1727001020NRG22090620210257541 23/05/2023 rachna bai 1727001WL022618 rachna bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 rachnabai (000000)
17 LATERI MP-27-001-020-001/738
(Parwariya) 		1727001020NRG22131020210543322 23/05/2023 rachna bai 1727001WL055457 rachna bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 rachnabai (000000)
18 LATERI MP-27-001-020-001/738
(Parwariya) 		1727001020NRG22180120220716141 23/05/2023 rachna bai 1727001WL082563 rachna bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 rachnabai (000000)
19 LATERI MP-27-001-020-001/738
(Parwariya) 		1727001020NRG22060920210483545 23/05/2023 rachna bai 1727001WL046813 rachna bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 rachnabai (000000)
20 LATERI MP-27-001-020-001/738
(Parwariya) 		1727001020NRG22291220210691690 23/05/2023 rachna bai 1727001WL078679 rachna bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 rachnabai (000000)
21 LATERI MP-27-001-020-001/738
(Parwariya) 		1727001020NRG22291220210691689 23/05/2023 rachna bai 1727001WL078679 rachna bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 rachnabai (000000)
22 LATERI MP-27-001-020-001/739
(Parwariya) 		1727001020NRG22311220210694648 23/05/2023 pooja bai 1727001WL079191 pooja bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 poojabai (000000)
23 LATERI MP-27-001-020-001/739
(Parwariya) 		1727001020NRG22060920210483546 23/05/2023 pooja bai 1727001WL046813 pooja bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 poojabai (000000)
24 LATERI MP-27-001-020-001/739
(Parwariya) 		1727001020NRG22290120220730063 23/05/2023 pooja bai 1727001WL084813 pooja bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 poojabai (000000)
25 LATERI MP-27-001-020-001/739
(Parwariya) 		1727001020NRG22131020210543323 23/05/2023 pooja bai 1727001WL055457 pooja bai 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 poojabai (000000)
26 LATERI MP-27-001-020-001/739
(Parwariya) 		1727001020NRG22151220220813518 23/05/2023 pooja bai 1727001WL0098442 pooja bai 00354 PUNB0635500 2702 2702 Processed 29/05/2023 040452712 poojabai (000000)
27 LATERI MP-27-001-020-002/619
(Parwariya) 		1727001020NRG22180120220716122 23/05/2023 bal singh 1727001WL082563 bal singh 00354 PUNB0635500 2509 2509 Processed 29/05/2023 040452712 balsingh (000000)
28 LATERI MP-27-001-020-002/619
(Parwariya) 		1727001020NRG22180120220716126 23/05/2023 bal singh 1727001WL082563 bal singh 00354 PUNB0635500 2702 2702 Processed 29/05/2023 040452712 balsingh (000000)
29 LATERI MP-27-001-020-002/718
(Parwariya) 		1727001020NRG22230620210326373 23/05/2023 lallu 1727001WL028915 lallu 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 lallu (000000)
30 LATERI MP-27-001-020-002/718
(Parwariya) 		1727001020NRG22170820210460902 23/05/2023 lallu 1727001WL043137 lallu 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 lallu (000000)
31 LATERI MP-27-001-020-002/718
(Parwariya) 		1727001020NRG22250520210191958 23/05/2023 lallu 1727001WL017326 lallu 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 lallu (000000)
32 LATERI MP-27-001-020-002/718
(Parwariya) 		1727001020NRG22230620210326379 23/05/2023 lallu 1727001WL028915 lallu 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 lallu (000000)
33 LATERI MP-27-001-020-002/718
(Parwariya) 		1727001020NRG22230620210326377 23/05/2023 lallu 1727001WL028915 lallu 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 lallu (000000)
34 LATERI MP-27-001-020-002/718
(Parwariya) 		1727001020NRG22230620210326375 23/05/2023 lallu 1727001WL028915 lallu 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 lallu (000000)
35 LATERI MP-27-001-020-002/718
(Parwariya) 		1727001020NRG22230620210326371 23/05/2023 lallu 1727001WL028915 lallu 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 lallu (000000)
36 LATERI MP-27-001-020-002/718
(Parwariya) 		1727001020NRG22230620210326374 23/05/2023 phul kumari 1727001WL028915 phul kumari 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 phulkumari (000000)
37 LATERI MP-27-001-020-002/718
(Parwariya) 		1727001020NRG22230620210326376 23/05/2023 phul kumari 1727001WL028915 phul kumari 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 phulkumari (000000)
38 LATERI MP-27-001-020-002/718
(Parwariya) 		1727001020NRG22230620210326378 23/05/2023 phul kumari 1727001WL028915 phul kumari 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 phulkumari (000000)
39 LATERI MP-27-001-020-002/718
(Parwariya) 		1727001020NRG22250520210191959 23/05/2023 phul kumari 1727001WL017326 phul kumari 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 phulkumari (000000)
40 LATERI MP-27-001-020-002/718
(Parwariya) 		1727001020NRG22230620210326380 23/05/2023 phul kumari 1727001WL028915 phul kumari 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 phulkumari (000000)
41 LATERI MP-27-001-020-002/718
(Parwariya) 		1727001020NRG22170820210460903 23/05/2023 phul kumari 1727001WL043137 phul kumari 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 phulkumari (000000)
42 LATERI MP-27-001-020-002/718
(Parwariya) 		1727001020NRG22230620210326372 23/05/2023 phul kumari 1727001WL028915 phul kumari 00354 PUNB0635500 1158 1158 Processed 29/05/2023 040452712 phulkumari (000000)
SubTotal 49601 49601
43 LATERI MP-27-001-020-001/506
(Parwariya) 		1727001020NRG22180120220716135 23/05/2023 naresh 1727001WL082563 naresh 00468 UBIN0537349 1544 1544 Processed 29/05/2023 040452712 naresh (000000)
44 LATERI MP-27-001-020-001/546
(Parwariya) 		1727001020NRG22241220210683970 23/05/2023 prem singh 1727001WL077458 prem singh 00468 UBIN0537349 2123 2123 Processed 29/05/2023 040452712 premsingh (000000)
45 LATERI MP-27-001-020-001/566
(Parwariya) 		1727001020NRG22180120220716132 23/05/2023 bhogiram 1727001WL082563 bhogiram 00468 UBIN0537349 2702 2702 Processed 29/05/2023 040452712 bhogiram (000000)
46 LATERI MP-27-001-020-001/575
(Parwariya) 		1727001020NRG22020720210372400 23/05/2023 chironji chidar 1727001WL033284 chironji chidar 00468 UBIN0537349 2509 2509 Processed 29/05/2023 040452712 chironjichidar (000000)
47 LATERI MP-27-001-020-001/575
(Parwariya) 		1727001020NRG22050720210384375 23/05/2023 chironji chidar 1727001WL034508 chironji chidar 00468 UBIN0537349 386 386 Processed 29/05/2023 040452712 chironjichidar (000000)
48 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG22060920210483541 23/05/2023 manish chidar 1727001WL046813 manish chidar 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 manishchidar (000000)
49 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG22230620210326325 23/05/2023 manish chidar 1727001WL028914 manish chidar 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 manishchidar (000000)
50 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG22230620210326327 23/05/2023 manish chidar 1727001WL028914 manish chidar 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 manishchidar (000000)
51 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG22230620210326329 23/05/2023 manish chidar 1727001WL028914 manish chidar 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 manishchidar (000000)
52 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG22150620210284556 23/05/2023 manish chidar 1727001WL025037 manish chidar 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 manishchidar (000000)
53 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG22250520210191951 23/05/2023 manish chidar 1727001WL017325 manish chidar 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 manishchidar (000000)
54 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG22250520210191952 23/05/2023 priti bai 1727001WL017325 priti bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 pritibai (000000)
55 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG22150620210284557 23/05/2023 priti bai 1727001WL025037 priti bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 pritibai (000000)
56 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG22230620210326328 23/05/2023 priti bai 1727001WL028914 priti bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 pritibai (000000)
57 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG22230620210326330 23/05/2023 priti bai 1727001WL028914 priti bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 pritibai (000000)
58 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG22230620210326326 23/05/2023 priti bai 1727001WL028914 priti bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 pritibai (000000)
59 LATERI MP-27-001-020-001/642
(Parwariya) 		1727001020NRG22060920210483542 23/05/2023 priti bai 1727001WL046813 priti bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 pritibai (000000)
60 LATERI MP-27-001-020-001/737
(Parwariya) 		1727001020NRG22060920210483544 23/05/2023 nathiya bai 1727001WL046813 nathiya bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 nathiyabai (000000)
61 LATERI MP-27-001-020-001/737
(Parwariya) 		1727001020NRG22311220210694647 23/05/2023 nathiya bai 1727001WL079191 nathiya bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 nathiyabai (000000)
62 LATERI MP-27-001-020-001/737
(Parwariya) 		1727001020NRG22291220210691688 23/05/2023 nathiya bai 1727001WL078679 nathiya bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 nathiyabai (000000)
63 LATERI MP-27-001-020-001/737
(Parwariya) 		1727001020NRG22291220210691687 23/05/2023 nathiya bai 1727001WL078679 nathiya bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 nathiyabai (000000)
64 LATERI MP-27-001-020-001/737
(Parwariya) 		1727001020NRG22131020210543318 23/05/2023 nathiya bai 1727001WL055457 nathiya bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 nathiyabai (000000)
65 LATERI MP-27-001-020-001/737
(Parwariya) 		1727001020NRG22090620210257540 23/05/2023 nathiya bai 1727001WL022618 nathiya bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 nathiyabai (000000)
66 LATERI MP-27-001-020-001/737
(Parwariya) 		1727001020NRG22290920210517832 23/05/2023 nathiya bai 1727001WL052136 nathiya bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 nathiyabai (000000)
67 LATERI MP-27-001-020-001/737
(Parwariya) 		1727001020NRG22131020210543325 23/05/2023 nathiya bai 1727001WL055457 nathiya bai 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 nathiyabai (000000)
68 LATERI MP-27-001-020-001/741
(Parwariya) 		1727001020NRG22131020210543321 23/05/2023 govind singh 1727001WL055457 govind singh 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 govindsingh (000000)
69 LATERI MP-27-001-020-001/741
(Parwariya) 		1727001020NRG22180120220716143 23/05/2023 govind singh 1727001WL082563 govind singh 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 govindsingh (000000)
70 LATERI MP-27-001-020-001/741
(Parwariya) 		1727001020NRG22160620220811241 23/05/2023 govind singh 1727001WL0097946 govind singh 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 govindsingh (000000)
71 LATERI MP-27-001-020-001/741
(Parwariya) 		1727001020NRG22091020210537381 23/05/2023 govind singh 1727001WL054751 govind singh 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 govindsingh (000000)
72 LATERI MP-27-001-020-001/741
(Parwariya) 		1727001020NRG22171020210550836 23/05/2023 govind singh 1727001WL056391 govind singh 00468 UBIN0537349 1351 1351 Processed 29/05/2023 040452712 govindsingh (000000)
73 LATERI MP-27-001-020-001/741
(Parwariya) 		1727001020NRG22290920210517834 23/05/2023 govind singh 1727001WL052136 govind singh 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 govindsingh (000000)
74 LATERI MP-27-001-020-001/741
(Parwariya) 		1727001020NRG22060920210483548 23/05/2023 govind singh 1727001WL046813 govind singh 00468 UBIN0537349 1158 1158 Processed 29/05/2023 040452712 govindsingh (000000)
75 LATERI MP-27-001-020-001/741
(Parwariya) 		1727001020NRG22050720210384381 23/05/2023 govind singh 1727001WL034508 govind singh 00468 UBIN0537349 2316 2316 Processed 29/05/2023 040452712 govindsingh (000000)
76 LATERI MP-27-001-020-002/604
(Parwariya) 		1727001020NRG22060920210483549 23/05/2023 halkaiya 1727001WL046813 halkaiya 00468 UBIN0537349 2316 2316 Processed 29/05/2023 040452712 halkaiya (000000)
SubTotal 45355 45355
77 LATERI MP-27-001-020-002/601
(Parwariya) 		1727001020NRG22020720210372401 23/05/2023 nannu 1727001WL033284 nannu 00688 FINO0001446 2316 2316 Processed 29/05/2023 040452712 nannu (000000)
SubTotal 2316 2316
78 LATERI MP-27-001-020-001/547
(Parwariya) 		1727001020NRG22180120220716102 23/05/2023 arvindra 1727001WL082563 arvindra 00689 AUBL0002302 1544 1544 Rejected 29/05/2023 040452712 Account Description Does not Tally
79 LATERI MP-27-001-020-001/547
(Parwariya) 		1727001020NRG22180120220716103 23/05/2023 arvindra 1727001WL082563 arvindra 00689 AUBL0002302 1544 1544 Rejected 29/05/2023 040452712 Account Description Does not Tally
SubTotal 3088 3088
80 LATERI MP-27-001-020-001/530
(Parwariya) 		1727001020NRG22020720210372399 23/05/2023 rambabu 1727001WL033284 rambabu 00691 IPOS0000001 2509 2509 Processed 29/05/2023 040452712 rambabu (000000)
81 LATERI MP-27-001-020-001/577
(Parwariya) 		1727001020NRG22230620210326363 23/05/2023 gore lal 1727001WL028914 gore lal 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040452712 gorelal (000000)
82 LATERI MP-27-001-020-001/649
(Parwariya) 		1727001020NRG22241220210684035 23/05/2023 bharti bai 1727001WL077466 bharti bai 00691 IPOS0000001 2895 2895 Processed 29/05/2023 040452712 bhartibai (000000)
83 LATERI MP-27-001-020-001/664
(Parwariya) 		1727001020NRG22230620210326358 23/05/2023 mohar bai 1727001WL028914 mohar bai 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040452712 moharbai (000000)
84 LATERI MP-27-001-020-001/664
(Parwariya) 		1727001020NRG22090620210257538 23/05/2023 mohar bai 1727001WL022618 mohar bai 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040452712 moharbai (000000)
85 LATERI MP-27-001-020-001/664
(Parwariya) 		1727001020NRG22050720210384377 23/05/2023 mohar bai 1727001WL034508 mohar bai 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040452712 moharbai (000000)
86 LATERI MP-27-001-020-001/664
(Parwariya) 		1727001020NRG22050720210384376 23/05/2023 sonu 1727001WL034508 sonu 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040452712 sonu (000000)
87 LATERI MP-27-001-020-001/664
(Parwariya) 		1727001020NRG22090620210257537 23/05/2023 sonu 1727001WL022618 sonu 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040452712 sonu (000000)
88 LATERI MP-27-001-020-001/664
(Parwariya) 		1727001020NRG22230620210326357 23/05/2023 sonu 1727001WL028914 sonu 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040452712 sonu (000000)
89 LATERI MP-27-001-020-001/740
(Parwariya) 		1727001020NRG22131020210543319 23/05/2023 shivraj singh 1727001WL055457 shivraj singh 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040452712 shivrajsingh (000000)
90 LATERI MP-27-001-020-001/740
(Parwariya) 		1727001020NRG22131020210543320 23/05/2023 shivraj singh 1727001WL055457 shivraj singh 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040452712 shivrajsingh (000000)
91 LATERI MP-27-001-020-001/740
(Parwariya) 		1727001020NRG22290920210517833 23/05/2023 shivraj singh 1727001WL052136 shivraj singh 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040452712 shivrajsingh (000000)
92 LATERI MP-27-001-020-001/740
(Parwariya) 		1727001020NRG22311220210694649 23/05/2023 shivraj singh 1727001WL079191 shivraj singh 00691 IPOS0000001 1158 1158 Processed 29/05/2023 040452712 shivrajsingh (000000)
93 LATERI MP-27-001-020-001/740
(Parwariya) 		1727001020NRG22050720210384380 23/05/2023 shivraj singh 1727001WL034508 shivraj singh 00691 IPOS0000001 2316 2316 Processed 29/05/2023 040452712 shivrajsingh (000000)
SubTotal 20458 20458
Total 130854 130854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_230523FTO_54260 AXIS BANK UTIB0003937 SIRSI 7141
2 LATERI MP1727001_230523FTO_54260 Central Bank Of India CBIN0282216 ANANDPUR 2895
3 LATERI MP1727001_230523FTO_54260 Punjab National Bank PUNB0635500 LATERI 49601
4 LATERI MP1727001_230523FTO_54260 Union Bank of India UBIN0537349 SIRONJ 45355
5 LATERI MP1727001_230523FTO_54260 Fino Payments Bank Ltd FINO0001446 MP RO 2316
6 LATERI MP1727001_230523FTO_54260 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 3088
7 LATERI MP1727001_230523FTO_54260 India Post Payments Bank IPOS0000001 Vidisha 20458

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