Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_250523FTO_57540
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-27-001-032-003/1340
(Balrampur) 		1727001032NRG24250520230054569 25/05/2023 Lalsingh 1727001032WL002481 Lalsingh 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049824790 Lalsingh (000000)
SubTotal 1326 1326
2 LATERI MP-27-001-011-002/102-C
(Vanarasi) 		1727001011NRG24240520230053780 25/05/2023 vijay singh 1727001011WL002434 vijay singh 00168 ICIC0001738 1326 1326 Processed 30/05/2023 049824790 vijaysingh (000000)
3 LATERI MP-27-001-011-002/102-C
(Vanarasi) 		1727001011NRG24240520230053779 25/05/2023 vijay singh 1727001011WL002434 vijay singh 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 vijaysingh (000000)
4 LATERI MP-27-001-011-002/102-C
(Vanarasi) 		1727001011NRG24240520230053778 25/05/2023 vijay singh 1727001011WL002434 vijay singh 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 vijaysingh (000000)
5 LATERI MP-27-001-011-002/102-C
(Vanarasi) 		1727001011NRG24240520230053777 25/05/2023 vijay singh 1727001011WL002434 vijay singh 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 vijaysingh (000000)
6 LATERI MP-27-001-011-002/102-C
(Vanarasi) 		1727001011NRG24240520230053776 25/05/2023 vijay singh 1727001011WL002434 vijay singh 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 vijaysingh (000000)
7 LATERI MP-27-001-011-002/103-C
(Vanarasi) 		1727001011NRG24240520230053785 25/05/2023 rakesh 1727001011WL002434 rakesh 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 rakesh (000000)
8 LATERI MP-27-001-011-002/103-C
(Vanarasi) 		1727001011NRG24240520230053784 25/05/2023 rakesh 1727001011WL002434 rakesh 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 rakesh (000000)
9 LATERI MP-27-001-011-002/103-C
(Vanarasi) 		1727001011NRG24240520230053783 25/05/2023 rakesh 1727001011WL002434 rakesh 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 rakesh (000000)
10 LATERI MP-27-001-011-002/103-C
(Vanarasi) 		1727001011NRG24240520230053782 25/05/2023 rakesh 1727001011WL002434 rakesh 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 rakesh (000000)
11 LATERI MP-27-001-011-002/103-C
(Vanarasi) 		1727001011NRG24240520230053781 25/05/2023 rakesh 1727001011WL002434 rakesh 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 rakesh (000000)
12 LATERI MP-27-001-011-002/105-D
(Vanarasi) 		1727001011NRG24240520230053814 25/05/2023 hajari lal 1727001011WL002434 hajari lal 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 hajarilal (000000)
13 LATERI MP-27-001-011-002/105-D
(Vanarasi) 		1727001011NRG24240520230053815 25/05/2023 hajari lal 1727001011WL002434 hajari lal 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 hajarilal (000000)
14 LATERI MP-27-001-011-002/105-D
(Vanarasi) 		1727001011NRG24240520230053813 25/05/2023 hajari lal 1727001011WL002434 hajari lal 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 hajarilal (000000)
15 LATERI MP-27-001-011-002/105-D
(Vanarasi) 		1727001011NRG24240520230053812 25/05/2023 hajari lal 1727001011WL002434 hajari lal 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 hajarilal (000000)
16 LATERI MP-27-001-011-002/105-D
(Vanarasi) 		1727001011NRG24240520230053811 25/05/2023 hajari lal 1727001011WL002434 hajari lal 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 hajarilal (000000)
17 LATERI MP-27-001-011-002/106-D
(Vanarasi) 		1727001011NRG24240520230053828 25/05/2023 gabba 1727001011WL002434 gabba 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 gabba (000000)
18 LATERI MP-27-001-011-002/106-D
(Vanarasi) 		1727001011NRG24240520230053827 25/05/2023 gabba 1727001011WL002434 gabba 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 gabba (000000)
19 LATERI MP-27-001-011-002/106-D
(Vanarasi) 		1727001011NRG24240520230053826 25/05/2023 gabba 1727001011WL002434 gabba 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 gabba (000000)
20 LATERI MP-27-001-011-002/106-D
(Vanarasi) 		1727001011NRG24240520230053829 25/05/2023 gabba 1727001011WL002434 gabba 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 gabba (000000)
21 LATERI MP-27-001-011-002/106-D
(Vanarasi) 		1727001011NRG24240520230053830 25/05/2023 gabba 1727001011WL002434 gabba 00168 ICIC0001738 1547 1547 Processed 30/05/2023 049824790 gabba (000000)
SubTotal 30719 30719
22 LATERI MP-27-001-011-002/13
(Vanarasi) 		1727001011NRG24240520230053841 25/05/2023 raju 1727001011WL002434 raju 00168 ICIC0003472 1547 1547 Processed 30/05/2023 049824790 raju (000000)
23 LATERI MP-27-001-011-002/13
(Vanarasi) 		1727001011NRG24240520230053842 25/05/2023 raju 1727001011WL002434 raju 00168 ICIC0003472 1547 1547 Processed 30/05/2023 049824790 raju (000000)
24 LATERI MP-27-001-011-002/13
(Vanarasi) 		1727001011NRG24240520230053843 25/05/2023 raju 1727001011WL002434 raju 00168 ICIC0003472 1547 1547 Processed 30/05/2023 049824790 raju (000000)
SubTotal 4641 4641
25 LATERI MP-27-001-040-003/627
(Nainwas Kala) 		1727001040NRG24250520230054976 25/05/2023 Bablee Bai Rajpoot 1727001040WL002497 Bablee Bai Rajpoot 00415 SBIN0010821 1326 1326 Processed 30/05/2023 049824790 BableeBaiRajpoot (000000)
26 LATERI MP-27-001-060-003/236
(Gopalpur) 		1727001060NRG24240520230052141 25/05/2023 mishree lal 1727001060WL002349 mishree lal 00415 SBIN0010821 1326 1326 Processed 30/05/2023 049824790 mishreelal (000000)
SubTotal 2652 2652
27 LATERI MP-27-001-011-002/100-A
(Vanarasi) 		1727001011NRG24240520230053775 25/05/2023 naran 1727001011WL002434 naran 00415 SBIN0030079 1547 1547 Processed 30/05/2023 049824790 naran (000000)
28 LATERI MP-27-001-011-002/100-A
(Vanarasi) 		1727001011NRG24240520230053774 25/05/2023 naran 1727001011WL002434 naran 00415 SBIN0030079 1547 1547 Processed 30/05/2023 049824790 naran (000000)
29 LATERI MP-27-001-011-002/100-A
(Vanarasi) 		1727001011NRG24240520230053773 25/05/2023 naran 1727001011WL002434 naran 00415 SBIN0030079 1547 1547 Processed 30/05/2023 049824790 naran (000000)
30 LATERI MP-27-001-011-002/100-A
(Vanarasi) 		1727001011NRG24240520230053772 25/05/2023 naran 1727001011WL002434 naran 00415 SBIN0030079 1547 1547 Processed 30/05/2023 049824790 naran (000000)
31 LATERI MP-27-001-011-002/100-A
(Vanarasi) 		1727001011NRG24240520230053771 25/05/2023 naran 1727001011WL002434 naran 00415 SBIN0030079 1547 1547 Processed 30/05/2023 049824790 naran (000000)
32 LATERI MP-27-001-039-001/1086
(Murarira) 		1727001039NRG24240520230053736 25/05/2023 AMEENA BEE 1727001039WL002433 AMEENA BEE 00415 SBIN0030079 1547 1547 Processed 30/05/2023 049824790 AMEENABEE (000000)
33 LATERI MP-27-001-039-001/192-A
(Murarira) 		1727001039NRG24240520230053745 25/05/2023 SHAKILA BE 1727001039WL002433 SHAKILA BE 00415 SBIN0030079 1547 1547 Processed 30/05/2023 049824790 SHAKILABE (000000)
34 LATERI MP-27-001-039-001/517-A
(Murarira) 		1727001039NRG24240520230053750 25/05/2023 shri kant 1727001039WL002433 shri kant 00415 SBIN0030079 1547 1547 Processed 30/05/2023 049824790 shrikant (000000)
35 LATERI MP-27-001-039-001/918-A
(Murarira) 		1727001039NRG24240520230053763 25/05/2023 ARJUN SINGH KUSHWAH 1727001039WL002433 ARJUN SINGH KUSHWAH 00415 SBIN0030079 1105 1105 Processed 30/05/2023 049824790 ARJUNSINGHKUSHWAH (000000)
36 LATERI MP-27-001-040-003/1-A
(Nainwas Kala) 		1727001040NRG24250520230054934 25/05/2023 KRISHNAMOHAN 1727001040WL002497 KRISHNAMOHAN 00415 SBIN0030079 1326 1326 Processed 30/05/2023 049824790 KRISHNAMOHAN (000000)
37 LATERI MP-27-001-040-003/619
(Nainwas Kala) 		1727001040NRG24250520230054971 25/05/2023 DROPATI RAJPOOT 1727001040WL002497 DROPATI RAJPOOT 00415 SBIN0030079 1326 1326 Processed 30/05/2023 049824790 DROPATIRAJPOOT (000000)
38 LATERI MP-27-001-040-003/648
(Nainwas Kala) 		1727001040NRG24250520230054982 25/05/2023 DEVENDRA VISHWAKARMA 1727001040WL002497 DEVENDRA VISHWAKARMA 00415 SBIN0030079 1326 1326 Processed 30/05/2023 049824790 DEVENDRAVISHWAKARMA (000000)
39 LATERI MP-27-001-040-003/727
(Nainwas Kala) 		1727001040NRG24250520230054987 25/05/2023 MONIKA SENGAR 1727001040WL002497 MONIKA SENGAR 00415 SBIN0030079 1326 1326 Processed 30/05/2023 049824790 MONIKASENGAR (000000)
40 LATERI MP-27-001-060-003/227-A
(Gopalpur) 		1727001060NRG24240520230052137 25/05/2023 saroj bai 1727001060WL002349 saroj bai 00415 SBIN0030079 1326 1326 Processed 30/05/2023 049824790 sarojbai (000000)
SubTotal 20111 20111
41 LATERI MP-27-001-032-003/1207
(Balrampur) 		1727001032NRG24250520230054552 25/05/2023 sorabh 1727001032WL002481 sorabh 00415 SBIN0030210 1326 1326 Processed 30/05/2023 049824790 sorabh (000000)
42 LATERI MP-27-001-032-003/299
(Balrampur) 		1727001032NRG24250520230054573 25/05/2023 ashok kumar 1727001032WL002481 ashok kumar 00415 SBIN0030210 1326 1326 Processed 30/05/2023 049824790 ashokkumar (000000)
43 LATERI MP-27-001-032-003/546
(Balrampur) 		1727001032NRG24240520230053216 25/05/2023 Rajmal 1727001032WL002397 Rajmal 00415 SBIN0030210 2873 2873 Processed 30/05/2023 049824790 Rajmal (000000)
44 LATERI MP-27-001-032-003/711
(Balrampur) 		1727001032NRG24250520230054580 25/05/2023 Hari Singh Dhakad 1727001032WL002481 Hari Singh Dhakad 00415 SBIN0030210 1326 1326 Processed 30/05/2023 049824790 HariSinghDhakad (000000)
45 LATERI MP-27-001-039-001/1002-B
(Murarira) 		1727001039NRG24240520230053717 25/05/2023 MOHD. ANEES KHAN 1727001039WL002433 MOHD. ANEES KHAN 00415 SBIN0030210 1547 1547 Processed 30/05/2023 049824790 MOHD.ANEESKHAN (000000)
46 LATERI MP-27-001-039-001/1066
(Murarira) 		1727001039NRG24240520230053734 25/05/2023 GAJRAJ SINGH 1727001039WL002433 GAJRAJ SINGH 00415 SBIN0030210 221 221 Processed 30/05/2023 049824790 GAJRAJSINGH (000000)
47 LATERI MP-27-001-039-001/232
(Murarira) 		1727001039NRG24240520230053746 25/05/2023 kaluram 1727001039WL002433 kaluram 00415 SBIN0030210 221 221 Processed 30/05/2023 049824790 kaluram (000000)
48 LATERI MP-27-001-060-003/226-A
(Gopalpur) 		1727001060NRG24240520230052135 25/05/2023 lekhraj singh 1727001060WL002349 lekhraj singh 00415 SBIN0030210 1326 1326 Processed 30/05/2023 049824790 lekhrajsingh (000000)
SubTotal 10166 10166
49 LATERI MP-27-001-011-002/107-A
(Vanarasi) 		1727001011NRG24240520230053831 25/05/2023 kelash 1727001011WL002434 kelash 00468 UBIN0537349 1547 1547 Processed 30/05/2023 049824790 kelash (000000)
50 LATERI MP-27-001-011-002/107-A
(Vanarasi) 		1727001011NRG24240520230053832 25/05/2023 kelash 1727001011WL002434 kelash 00468 UBIN0537349 1547 1547 Processed 30/05/2023 049824790 kelash (000000)
51 LATERI MP-27-001-011-002/107-A
(Vanarasi) 		1727001011NRG24240520230053833 25/05/2023 kelash 1727001011WL002434 kelash 00468 UBIN0537349 1547 1547 Processed 30/05/2023 049824790 kelash (000000)
52 LATERI MP-27-001-011-002/107-A
(Vanarasi) 		1727001011NRG24240520230053834 25/05/2023 kelash 1727001011WL002434 kelash 00468 UBIN0537349 1547 1547 Processed 30/05/2023 049824790 kelash (000000)
53 LATERI MP-27-001-011-002/107-A
(Vanarasi) 		1727001011NRG24240520230053835 25/05/2023 kelash 1727001011WL002434 kelash 00468 UBIN0537349 1547 1547 Processed 30/05/2023 049824790 kelash (000000)
SubTotal 7735 7735
54 LATERI MP-27-001-032-003/783
(Balrampur) 		1727001032NRG24250520230054586 25/05/2023 Bhura Dhakad 1727001032WL002481 Bhura Dhakad 00688 FINO0001446 1326 1326 Processed 30/05/2023 049824790 BhuraDhakad (000000)
SubTotal 1326 1326
55 LATERI MP-27-001-040-003/571
(Nainwas Kala) 		1727001040NRG24250520230054960 25/05/2023 RUKAIYA BEE 1727001040WL002497 RUKAIYA BEE 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049824790 RUKAIYABEE (000000)
SubTotal 1326 1326
56 LATERI MP-27-001-011-002/104-B
(Vanarasi) 		1727001011NRG24240520230053790 25/05/2023 rod singh 1727001011WL002434 rod singh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 rodsingh (000000)
57 LATERI MP-27-001-011-002/104-B
(Vanarasi) 		1727001011NRG24240520230053789 25/05/2023 rod singh 1727001011WL002434 rod singh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 rodsingh (000000)
58 LATERI MP-27-001-011-002/104-B
(Vanarasi) 		1727001011NRG24240520230053788 25/05/2023 rod singh 1727001011WL002434 rod singh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 rodsingh (000000)
59 LATERI MP-27-001-011-002/104-B
(Vanarasi) 		1727001011NRG24240520230053787 25/05/2023 rod singh 1727001011WL002434 rod singh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 rodsingh (000000)
60 LATERI MP-27-001-011-002/104-B
(Vanarasi) 		1727001011NRG24240520230053786 25/05/2023 rod singh 1727001011WL002434 rod singh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 rodsingh (000000)
61 LATERI MP-27-001-011-002/104-C
(Vanarasi) 		1727001011NRG24240520230053795 25/05/2023 vihari lal 1727001011WL002434 vihari lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 viharilal (000000)
62 LATERI MP-27-001-011-002/104-C
(Vanarasi) 		1727001011NRG24240520230053794 25/05/2023 vihari lal 1727001011WL002434 vihari lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 viharilal (000000)
63 LATERI MP-27-001-011-002/104-C
(Vanarasi) 		1727001011NRG24240520230053793 25/05/2023 vihari lal 1727001011WL002434 vihari lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 viharilal (000000)
64 LATERI MP-27-001-011-002/104-C
(Vanarasi) 		1727001011NRG24240520230053792 25/05/2023 vihari lal 1727001011WL002434 vihari lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 viharilal (000000)
65 LATERI MP-27-001-011-002/104-C
(Vanarasi) 		1727001011NRG24240520230053791 25/05/2023 vihari lal 1727001011WL002434 vihari lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 viharilal (000000)
66 LATERI MP-27-001-011-002/104-D
(Vanarasi) 		1727001011NRG24240520230053800 25/05/2023 rakesh 1727001011WL002434 rakesh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 rakesh (000000)
67 LATERI MP-27-001-011-002/104-D
(Vanarasi) 		1727001011NRG24240520230053799 25/05/2023 rakesh 1727001011WL002434 rakesh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 rakesh (000000)
68 LATERI MP-27-001-011-002/104-D
(Vanarasi) 		1727001011NRG24240520230053798 25/05/2023 rakesh 1727001011WL002434 rakesh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 rakesh (000000)
69 LATERI MP-27-001-011-002/104-D
(Vanarasi) 		1727001011NRG24240520230053797 25/05/2023 rakesh 1727001011WL002434 rakesh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 rakesh (000000)
70 LATERI MP-27-001-011-002/104-D
(Vanarasi) 		1727001011NRG24240520230053796 25/05/2023 rakesh 1727001011WL002434 rakesh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 rakesh (000000)
71 LATERI MP-27-001-011-002/105-B
(Vanarasi) 		1727001011NRG24240520230053801 25/05/2023 jagdish 1727001011WL002434 jagdish 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 jagdish (000000)
72 LATERI MP-27-001-011-002/105-B
(Vanarasi) 		1727001011NRG24240520230053802 25/05/2023 jagdish 1727001011WL002434 jagdish 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 jagdish (000000)
73 LATERI MP-27-001-011-002/105-B
(Vanarasi) 		1727001011NRG24240520230053803 25/05/2023 jagdish 1727001011WL002434 jagdish 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 jagdish (000000)
74 LATERI MP-27-001-011-002/105-B
(Vanarasi) 		1727001011NRG24240520230053804 25/05/2023 jagdish 1727001011WL002434 jagdish 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 jagdish (000000)
75 LATERI MP-27-001-011-002/105-B
(Vanarasi) 		1727001011NRG24240520230053805 25/05/2023 jagdish 1727001011WL002434 jagdish 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 jagdish (000000)
76 LATERI MP-27-001-011-002/105-C
(Vanarasi) 		1727001011NRG24240520230053806 25/05/2023 mangi lal 1727001011WL002434 mangi lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 mangilal (000000)
77 LATERI MP-27-001-011-002/105-C
(Vanarasi) 		1727001011NRG24240520230053807 25/05/2023 mangi lal 1727001011WL002434 mangi lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 mangilal (000000)
78 LATERI MP-27-001-011-002/105-C
(Vanarasi) 		1727001011NRG24240520230053808 25/05/2023 mangi lal 1727001011WL002434 mangi lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 mangilal (000000)
79 LATERI MP-27-001-011-002/105-C
(Vanarasi) 		1727001011NRG24240520230053809 25/05/2023 mangi lal 1727001011WL002434 mangi lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 mangilal (000000)
80 LATERI MP-27-001-011-002/105-C
(Vanarasi) 		1727001011NRG24240520230053810 25/05/2023 mangi lal 1727001011WL002434 mangi lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 mangilal (000000)
81 LATERI MP-27-001-011-002/106-B
(Vanarasi) 		1727001011NRG24240520230053816 25/05/2023 bane singh 1727001011WL002434 bane singh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 banesingh (000000)
82 LATERI MP-27-001-011-002/106-B
(Vanarasi) 		1727001011NRG24240520230053817 25/05/2023 bane singh 1727001011WL002434 bane singh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 banesingh (000000)
83 LATERI MP-27-001-011-002/106-B
(Vanarasi) 		1727001011NRG24240520230053818 25/05/2023 bane singh 1727001011WL002434 bane singh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 banesingh (000000)
84 LATERI MP-27-001-011-002/106-B
(Vanarasi) 		1727001011NRG24240520230053819 25/05/2023 bane singh 1727001011WL002434 bane singh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 banesingh (000000)
85 LATERI MP-27-001-011-002/106-B
(Vanarasi) 		1727001011NRG24240520230053820 25/05/2023 bane singh 1727001011WL002434 bane singh 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 banesingh (000000)
86 LATERI MP-27-001-011-002/106-C
(Vanarasi) 		1727001011NRG24240520230053821 25/05/2023 bhamar lal 1727001011WL002434 bhamar lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 bhamarlal (000000)
87 LATERI MP-27-001-011-002/106-C
(Vanarasi) 		1727001011NRG24240520230053822 25/05/2023 bhamar lal 1727001011WL002434 bhamar lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 bhamarlal (000000)
88 LATERI MP-27-001-011-002/106-C
(Vanarasi) 		1727001011NRG24240520230053823 25/05/2023 bhamar lal 1727001011WL002434 bhamar lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 bhamarlal (000000)
89 LATERI MP-27-001-011-002/106-C
(Vanarasi) 		1727001011NRG24240520230053825 25/05/2023 bhamar lal 1727001011WL002434 bhamar lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 bhamarlal (000000)
90 LATERI MP-27-001-011-002/106-C
(Vanarasi) 		1727001011NRG24240520230053824 25/05/2023 bhamar lal 1727001011WL002434 bhamar lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 bhamarlal (000000)
91 LATERI MP-27-001-011-002/107-C
(Vanarasi) 		1727001011NRG24240520230053836 25/05/2023 kisan lal 1727001011WL002434 kisan lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 kisanlal (000000)
92 LATERI MP-27-001-011-002/107-C
(Vanarasi) 		1727001011NRG24240520230053837 25/05/2023 kisan lal 1727001011WL002434 kisan lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 kisanlal (000000)
93 LATERI MP-27-001-011-002/107-C
(Vanarasi) 		1727001011NRG24240520230053838 25/05/2023 kisan lal 1727001011WL002434 kisan lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 kisanlal (000000)
94 LATERI MP-27-001-011-002/107-C
(Vanarasi) 		1727001011NRG24240520230053839 25/05/2023 kisan lal 1727001011WL002434 kisan lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 kisanlal (000000)
95 LATERI MP-27-001-011-002/107-C
(Vanarasi) 		1727001011NRG24240520230053840 25/05/2023 kisan lal 1727001011WL002434 kisan lal 00703 AIRP0000001 1547 1547 Processed 30/05/2023 049824790 kisanlal (000000)
SubTotal 61880 61880
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_250523FTO_57540 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 LATERI MP1727001_250523FTO_57540 ICICI BANK ICIC0001738 AMLA, MADHYA PRADESH 30719
3 LATERI MP1727001_250523FTO_57540 ICICI BANK ICIC0003472 AYODHYA NAGAR BHOPAL 4641
4 LATERI MP1727001_250523FTO_57540 State Bank of India SBIN0010821 LATERI 2652
5 LATERI MP1727001_250523FTO_57540 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 20111
6 LATERI MP1727001_250523FTO_57540 State Bank of India SBIN0030210 MURWAS 10166
7 LATERI MP1727001_250523FTO_57540 Union Bank of India UBIN0537349 SIRONJ 7735
8 LATERI MP1727001_250523FTO_57540 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 LATERI MP1727001_250523FTO_57540 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326
10 LATERI MP1727001_250523FTO_57540 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 61880

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