Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_250723FTO_185135
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-27-001-026-001/1012
(Malniya) 		1727001026NRG24230720230173363 25/07/2023 Asad Khan 1727001026WL010973 Asad Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 AsadKhan (000000)
2 LATERI MP-27-001-026-001/1015
(Malniya) 		1727001000NRG24240720230175548 25/07/2023 Sabbeer Khan 1727001WL011250 Sabbeer Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 SabbeerKhan (000000)
3 LATERI MP-27-001-026-001/1016
(Malniya) 		1727001026NRG24230720230173364 25/07/2023 Sorat Khan 1727001026WL010973 Sorat Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 SoratKhan (000000)
4 LATERI MP-27-001-026-001/1019
(Malniya) 		1727001026NRG24230720230173366 25/07/2023 Fezaan Khan 1727001026WL010973 Fezaan Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 FezaanKhan (000000)
5 LATERI MP-27-001-026-001/1021
(Malniya) 		1727001026NRG24230720230173367 25/07/2023 Anas Khan 1727001026WL010973 Anas Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 AnasKhan (000000)
6 LATERI MP-27-001-026-001/1024
(Malniya) 		1727001026NRG24230720230173369 25/07/2023 shanu 1727001026WL010973 shanu 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 shanu (000000)
7 LATERI MP-27-001-026-001/1041
(Malniya) 		1727001026NRG24230720230173371 25/07/2023 Sanjib 1727001026WL010973 Sanjib 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 Sanjib (000000)
8 LATERI MP-27-001-026-001/1042
(Malniya) 		1727001026NRG24240720230174729 25/07/2023 Jasir Khan 1727001026WL011136 Jasir Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 JasirKhan (000000)
9 LATERI MP-27-001-026-001/1044
(Malniya) 		1727001026NRG24240720230174730 25/07/2023 Furkhan Khan 1727001026WL011136 Furkhan Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 FurkhanKhan (000000)
10 LATERI MP-27-001-026-001/1045
(Malniya) 		1727001026NRG24240720230174731 25/07/2023 Sohil 1727001026WL011136 Sohil 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 Sohil (000000)
11 LATERI MP-27-001-026-001/1051
(Malniya) 		1727001026NRG24230720230173373 25/07/2023 Tahir 1727001026WL010973 Tahir 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 Tahir (000000)
12 LATERI MP-27-001-026-001/1052
(Malniya) 		1727001026NRG24230720230173374 25/07/2023 sidhik 1727001026WL010973 sidhik 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 sidhik (000000)
13 LATERI MP-27-001-026-001/1054
(Malniya) 		1727001026NRG24240720230174733 25/07/2023 Mohammad Sazid Khan 1727001026WL011136 Mohammad Sazid Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 MohammadSazidKhan (000000)
14 LATERI MP-27-001-026-001/1055
(Malniya) 		1727001026NRG24230720230173375 25/07/2023 Mohammad Irfaan khan 1727001026WL010973 Mohammad Irfaan khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 MohammadIrfaankhan (000000)
15 LATERI MP-27-001-026-001/1056
(Malniya) 		1727001026NRG24240720230174734 25/07/2023 Haseen Khan 1727001026WL011136 Haseen Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 HaseenKhan (000000)
16 LATERI MP-27-001-026-001/1059
(Malniya) 		1727001026NRG24230720230173377 25/07/2023 sohil khan 1727001026WL010973 sohil khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 sohilkhan (000000)
17 LATERI MP-27-001-026-001/1060
(Malniya) 		1727001026NRG24240720230174735 25/07/2023 mujassir khan gaddi 1727001026WL011136 mujassir khan gaddi 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 mujassirkhangaddi (000000)
18 LATERI MP-27-001-026-001/978
(Malniya) 		1727001000NRG24240720230175582 25/07/2023 Mo Shahid 1727001WL011250 Mo Shahid 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 MoShahid (000000)
19 LATERI MP-27-001-026-001/987
(Malniya) 		1727001000NRG24240720230175583 25/07/2023 Amir Khan 1727001WL011250 Amir Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 AmirKhan (000000)
20 LATERI MP-27-001-026-001/991
(Malniya) 		1727001026NRG24230720230173434 25/07/2023 Jakir Khan 1727001026WL010973 Jakir Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 JakirKhan (000000)
21 LATERI MP-27-001-026-001/992
(Malniya) 		1727001026NRG24230720230173435 25/07/2023 Mohmmad Asif Khan 1727001026WL010973 Mohmmad Asif Khan 00045 BARB0DBNMAK 1547 1547 Processed 31/07/2023 264594687 MohmmadAsifKhan (000000)
SubTotal 32487 32487
22 LATERI MP-27-001-015-001/147
(kherkhedikhurd) 		1727001000NRG24240720230175540 25/07/2023 KIRPAL 1727001WL011248 KIRPAL 00089 CBIN0282216 2873 2873 Processed 31/07/2023 264594687 KIRPAL (000000)
23 LATERI MP-27-001-015-001/155
(kherkhedikhurd) 		1727001000NRG24240720230175542 25/07/2023 parmal 1727001WL011248 parmal 00089 CBIN0282216 2873 2873 Processed 31/07/2023 264594687 parmal (000000)
24 LATERI MP-27-001-029-001/65433
(Kachhikheda) 		1727001029NRG24210720230172302 25/07/2023 mohit 1727001029WL010826 mohit 00089 CBIN0282216 3094 3094 Processed 31/07/2023 264594687 mohit (000000)
25 LATERI MP-27-001-029-002/54421
(Kachhikheda) 		1727001029NRG24210720230172306 25/07/2023 anita 1727001029WL010826 anita 00089 CBIN0282216 3094 3094 Processed 31/07/2023 264594687 anita (000000)
26 LATERI MP-27-001-029-002/54421
(Kachhikheda) 		1727001029NRG24210720230172305 25/07/2023 makhan 1727001029WL010826 makhan 00089 CBIN0282216 3094 3094 Processed 31/07/2023 264594687 makhan (000000)
27 LATERI MP-27-001-034-001/667
(Rusiya) 		1727001034NRG24240720230174395 25/07/2023 virjesh 1727001034WL011083 virjesh 00089 CBIN0282216 884 884 Processed 31/07/2023 264594687 virjesh (000000)
28 LATERI MP-27-001-058-004/44
(GolaKheda) 		1727001058NRG24240720230174083 25/07/2023 LAXMAN SINGH AHIRWAR 1727001058WL011046 LAXMAN SINGH AHIRWAR 00089 CBIN0282216 1326 1326 Processed 31/07/2023 264594687 LAXMANSINGHAHIRWAR (000000)
SubTotal 17238 17238
29 LATERI MP-27-001-026-001/25
(Malniya) 		1727001026NRG24230720230173387 25/07/2023 Prem Singh 1727001026WL010973 Prem Singh 00152 HDFC0002146 1547 1547 Processed 31/07/2023 264594687 PremSingh (000000)
30 LATERI MP-27-001-026-001/968
(Malniya) 		1727001026NRG24230720230173429 25/07/2023 radheshyam 1727001026WL010973 radheshyam 00152 HDFC0002146 1547 1547 Processed 31/07/2023 264594687 radheshyam (000000)
31 LATERI MP-27-001-026-001/973
(Malniya) 		1727001026NRG24230720230173430 25/07/2023 Jaghdish 1727001026WL010973 Jaghdish 00152 HDFC0002146 1547 1547 Processed 31/07/2023 264594687 Jaghdish (000000)
SubTotal 4641 4641
32 LATERI MP-27-001-058-004/412
(GolaKheda) 		1727001058NRG24240720230174082 25/07/2023 Praveen Meena 1727001058WL011046 Praveen Meena 00354 PUNB0311700 1326 1326 Processed 31/07/2023 264594687 PraveenMeena (000000)
SubTotal 1326 1326
33 LATERI MP-27-001-061-005/195-A
(Muskra) 		1727001000NRG24250720230175900 25/07/2023 NARAN BAI 1727001WL011283 NARAN BAI 00354 PUNB0635500 1326 1326 Processed 31/07/2023 264594687 NARANBAI (000000)
SubTotal 1326 1326
34 LATERI MP-27-001-001-002/36
(Patherachandu) 		1727001001NRG24230720230173698 25/07/2023 komal 1727001001WL011002 komal 00415 SBIN0010821 1326 1326 Processed 31/07/2023 264594687 komal (000000)
35 LATERI MP-27-001-008-001/483
(Kaladev) 		1727001008NRG24240720230175059 25/07/2023 Batan Bai 1727001008WL011178 Batan Bai 00415 SBIN0010821 1326 1326 Processed 31/07/2023 264594687 BatanBai (000000)
SubTotal 2652 2652
36 LATERI MP-27-001-004-002/153
(Jarsena) 		1727001004NRG24240720230174464 25/07/2023 champa lal 1727001004WL011099 champa lal 00415 SBIN0030079 3094 3094 Processed 31/07/2023 264594687 champalal (000000)
37 LATERI MP-27-001-004-006/247
(Jarsena) 		1727001004NRG24240720230174470 25/07/2023 Prveshe 1727001004WL011100 Prveshe 00415 SBIN0030079 2431 2431 Processed 31/07/2023 264594687 Prveshe (000000)
38 LATERI MP-27-001-009-001/794
(Mahoti) 		1727001009NRG24240720230174987 25/07/2023 Parvat Singh Ahirwar 1727001009WL011168 Parvat Singh Ahirwar 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264594687 ParvatSinghAhirwar (000000)
39 LATERI MP-27-001-022-002/408
(Jabti) 		1727001022NRG24230720230173275 25/07/2023 rajkumari 1727001022WL010951 rajkumari 00415 SBIN0030079 2652 2652 Processed 31/07/2023 264594687 rajkumari (000000)
40 LATERI MP-27-001-022-002/408
(Jabti) 		1727001022NRG24230720230173274 25/07/2023 sarjan 1727001022WL010951 sarjan 00415 SBIN0030079 2652 2652 Processed 31/07/2023 264594687 sarjan (000000)
41 LATERI MP-27-001-024-001/166
(Bhatoli) 		1727001024NRG24240720230174502 25/07/2023 laxman 1727001024WL011111 laxman 00415 SBIN0030079 1105 1105 Processed 31/07/2023 264594687 laxman (000000)
42 LATERI MP-27-001-025-001/401-C
(Mahaban) 		1727001025NRG24240720230174249 25/07/2023 bundel 1727001025WL011065 bundel 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264594687 bundel (000000)
43 LATERI MP-27-001-025-001/501-B
(Mahaban) 		1727001025NRG24240720230174252 25/07/2023 Pavan 1727001025WL011065 Pavan 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264594687 Pavan (000000)
44 LATERI MP-27-001-026-001/249-A
(Malniya) 		1727001026NRG24230720230173386 25/07/2023 ABUBAKR KHAN 1727001026WL010973 ABUBAKR KHAN 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264594687 ABUBAKRKHAN (000000)
45 LATERI MP-27-001-026-001/27
(Malniya) 		1727001000NRG24240720230175570 25/07/2023 chandan singh 1727001WL011250 chandan singh 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264594687 chandansingh (000000)
46 LATERI MP-27-001-026-001/372-A
(Malniya) 		1727001000NRG24240720230175571 25/07/2023 Rashid khan 1727001WL011250 Rashid khan 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264594687 Rashidkhan (000000)
47 LATERI MP-27-001-026-001/45-A
(Malniya) 		1727001026NRG24230720230173395 25/07/2023 TAKHAT SINGH 1727001026WL010973 TAKHAT SINGH 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264594687 TAKHATSINGH (000000)
48 LATERI MP-27-001-026-001/6-A
(Malniya) 		1727001000NRG24240720230175577 25/07/2023 narayn singh 1727001WL011250 narayn singh 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264594687 naraynsingh (000000)
49 LATERI MP-27-001-026-001/604
(Malniya) 		1727001026NRG24230720230173401 25/07/2023 NARAN SAPERA 1727001026WL010973 NARAN SAPERA 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264594687 NARANSAPERA (000000)
50 LATERI MP-27-001-026-001/710
(Malniya) 		1727001026NRG24230720230173410 25/07/2023 Devendra 1727001026WL010973 Devendra 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264594687 Devendra (000000)
51 LATERI MP-27-001-026-001/914
(Malniya) 		1727001026NRG24230720230173421 25/07/2023 SUMAIYA BEE 1727001026WL010973 SUMAIYA BEE 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264594687 SUMAIYABEE (000000)
52 LATERI MP-27-001-026-001/915
(Malniya) 		1727001026NRG24230720230173422 25/07/2023 SHAHID KHAN 1727001026WL010973 SHAHID KHAN 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264594687 SHAHIDKHAN (000000)
53 LATERI MP-27-001-048-002/112-B
(Beeju Khedi) 		1727001048NRG24240720230175650 25/07/2023 Golu Maina 1727001048WL011262 Golu Maina 00415 SBIN0030079 1323 1323 Processed 31/07/2023 264594687 GoluMaina (000000)
54 LATERI MP-27-001-053-002/3-B
(Jhukarjogi) 		1727001053NRG24240720230174484 25/07/2023 madan nath 1727001053WL011105 madan nath 00415 SBIN0030079 3094 3094 Processed 31/07/2023 264594687 madannath (000000)
55 LATERI MP-27-001-053-002/30-B
(Jhukarjogi) 		1727001053NRG24240720230174485 25/07/2023 Kiranbai kushwah 1727001053WL011105 Kiranbai kushwah 00415 SBIN0030079 884 884 Processed 31/07/2023 264594687 Kiranbaikushwah (000000)
56 LATERI MP-27-001-059-004/28
(Mdawta) 		1727001059NRG24240720230173942 25/07/2023 basni bai 1727001059WL011036 basni bai 00415 SBIN0030079 1547 1547 Processed 31/07/2023 264594687 basnibai (000000)
57 LATERI MP-27-001-059-004/347
(Mdawta) 		1727001059NRG24240720230173946 25/07/2023 pavita bai 1727001059WL011036 pavita bai 00415 SBIN0030079 2652 2652 Processed 31/07/2023 264594687 pavitabai (000000)
58 LATERI MP-27-001-061-005/176-A
(Muskra) 		1727001000NRG24250720230175895 25/07/2023 Ajaypal 1727001WL011283 Ajaypal 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264594687 Ajaypal (000000)
59 LATERI MP-27-001-061-005/97
(Muskra) 		1727001000NRG24250720230175886 25/07/2023 KAMLESH YADAV 1727001WL011282 KAMLESH YADAV 00415 SBIN0030079 1326 1326 Processed 31/07/2023 264594687 KAMLESHYADAV (000000)
SubTotal 41987 41987
60 LATERI MP-27-001-034-001/279-A
(Rusiya) 		1727001034NRG24240720230174408 25/07/2023 jharsingh 1727001034WL011085 jharsingh 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264594687 jharsingh (000000)
61 LATERI MP-27-001-034-001/286-A
(Rusiya) 		1727001034NRG24240720230174409 25/07/2023 kartar sen 1727001034WL011085 kartar sen 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264594687 kartarsen (000000)
62 LATERI MP-27-001-034-001/292-A
(Rusiya) 		1727001034NRG24240720230174411 25/07/2023 manfool 1727001034WL011085 manfool 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264594687 manfool (000000)
63 LATERI MP-27-001-034-001/294-A
(Rusiya) 		1727001034NRG24240720230174413 25/07/2023 rambabu 1727001034WL011085 rambabu 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264594687 rambabu (000000)
64 LATERI MP-27-001-034-001/311-A
(Rusiya) 		1727001034NRG24240720230174416 25/07/2023 Seetaram 1727001034WL011085 Seetaram 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264594687 Seetaram (000000)
65 LATERI MP-27-001-034-001/317-A
(Rusiya) 		1727001034NRG24240720230174419 25/07/2023 Kallu 1727001034WL011085 Kallu 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264594687 Kallu (000000)
66 LATERI MP-27-001-034-001/318-A
(Rusiya) 		1727001034NRG24240720230174421 25/07/2023 Radheshyam 1727001034WL011085 Radheshyam 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264594687 Radheshyam (000000)
67 LATERI MP-27-001-034-001/327-A
(Rusiya) 		1727001034NRG24240720230174372 25/07/2023 LALA BABU 1727001034WL011083 LALA BABU 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264594687 LALABABU (000000)
68 LATERI MP-27-001-034-001/330-A
(Rusiya) 		1727001034NRG24240720230174374 25/07/2023 GOKAL BAI 1727001034WL011083 GOKAL BAI 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264594687 GOKALBAI (000000)
69 LATERI MP-27-001-034-001/369
(Rusiya) 		1727001034NRG24240720230174376 25/07/2023 babu lal 1727001034WL011083 babu lal 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264594687 babulal (000000)
70 LATERI MP-27-001-034-001/370
(Rusiya) 		1727001034NRG24240720230174379 25/07/2023 pooja 1727001034WL011083 pooja 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264594687 pooja (000000)
71 LATERI MP-27-001-034-001/373
(Rusiya) 		1727001034NRG24240720230174381 25/07/2023 Vidhya bai 1727001034WL011083 Vidhya bai 00415 SBIN0030210 1105 1105 Processed 31/07/2023 264594687 Vidhyabai (000000)
72 LATERI MP-27-001-034-001/383
(Rusiya) 		1727001034NRG24240720230174382 25/07/2023 ramkrishna 1727001034WL011083 ramkrishna 00415 SBIN0030210 884 884 Processed 31/07/2023 264594687 ramkrishna (000000)
73 LATERI MP-27-001-034-001/391-B
(Rusiya) 		1727001034NRG24240720230174387 25/07/2023 farjana bee 1727001034WL011083 farjana bee 00415 SBIN0030210 884 884 Processed 31/07/2023 264594687 farjanabee (000000)
74 LATERI MP-27-001-034-001/392-A
(Rusiya) 		1727001034NRG24240720230174388 25/07/2023 rashid khan 1727001034WL011083 rashid khan 00415 SBIN0030210 884 884 Processed 31/07/2023 264594687 rashidkhan (000000)
75 LATERI MP-27-001-034-001/458
(Rusiya) 		1727001034NRG24240720230174391 25/07/2023 Dinesh 1727001034WL011083 Dinesh 00415 SBIN0030210 884 884 Processed 31/07/2023 264594687 Dinesh (000000)
76 LATERI MP-27-001-034-001/500
(Rusiya) 		1727001034NRG24240720230174392 25/07/2023 Jeewan Singh 1727001034WL011083 Jeewan Singh 00415 SBIN0030210 884 884 Processed 31/07/2023 264594687 JeewanSingh (000000)
77 LATERI MP-27-001-035-001/1822
(Murwas) 		1727001000NRG24250720230175835 25/07/2023 Rekha bai ahirwar 1727001WL011281 Rekha bai ahirwar 00415 SBIN0030210 2873 2873 Processed 31/07/2023 264594687 Rekhabaiahirwar (000000)
SubTotal 20553 20553
78 LATERI MP-27-001-026-001/916
(Malniya) 		1727001026NRG24230720230173423 25/07/2023 Sava bee 1727001026WL010973 Sava bee 00468 UBIN0537349 1547 1547 Processed 31/07/2023 264594687 Savabee (000000)
79 LATERI MP-27-001-061-005/7-C
(Muskra) 		1727001000NRG24250720230175871 25/07/2023 abhi 1727001WL011282 abhi 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264594687 abhi (000000)
80 LATERI MP-27-001-061-005/77-B
(Muskra) 		1727001000NRG24250720230175873 25/07/2023 Babita Bai 1727001WL011282 Babita Bai 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264594687 BabitaBai (000000)
81 LATERI MP-27-001-061-005/8-C
(Muskra) 		1727001000NRG24250720230175878 25/07/2023 Anka Bai Yadav 1727001WL011282 Anka Bai Yadav 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264594687 AnkaBaiYadav (000000)
82 LATERI MP-27-001-061-005/8-C
(Muskra) 		1727001000NRG24250720230175877 25/07/2023 Golu 1727001WL011282 Golu 00468 UBIN0537349 1326 1326 Processed 31/07/2023 264594687 Golu (000000)
SubTotal 6851 6851
83 LATERI MP-27-001-023-002/335
(Ishrwas) 		1727001023NRG24240720230175413 25/07/2023 RSHAM BAI 1727001023WL011225 RSHAM BAI 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264594687 RSHAMBAI (000000)
SubTotal 3094 3094
84 LATERI MP-27-001-048-002/303-A
(Beeju Khedi) 		1727001048NRG24240720230175645 25/07/2023 Sakhi bai 1727001048WL011261 Sakhi bai 00688 FINO0001001 1547 1547 Processed 31/07/2023 264594687 Sakhibai (000000)
SubTotal 1547 1547
85 LATERI MP-27-001-011-001/48-A
(Vanarasi) 		1727001011NRG24240720230174340 25/07/2023 amarsingh 1727001011WL011081 amarsingh 00688 FINO0001446 1547 1547 Processed 31/07/2023 264594687 amarsingh (000000)
86 LATERI MP-27-001-026-001/909
(Malniya) 		1727001026NRG24230720230173419 25/07/2023 Yusuf Khan 1727001026WL010973 Yusuf Khan 00688 FINO0001446 1547 1547 Processed 31/07/2023 264594687 YusufKhan (000000)
87 LATERI MP-27-001-026-001/964
(Malniya) 		1727001026NRG24230720230173427 25/07/2023 Lal Singh Banjara 1727001026WL010973 Lal Singh Banjara 00688 FINO0001446 1547 1547 Processed 31/07/2023 264594687 LalSinghBanjara (000000)
88 LATERI MP-27-001-048-002/296-B
(Beeju Khedi) 		1727001048NRG24240720230175641 25/07/2023 Madhoo Bai 1727001048WL011261 Madhoo Bai 00688 FINO0001446 1547 1547 Processed 31/07/2023 264594687 MadhooBai (000000)
89 LATERI MP-27-001-048-002/307-A
(Beeju Khedi) 		1727001048NRG24240720230175648 25/07/2023 Anita Bai 1727001048WL011261 Anita Bai 00688 FINO0001446 1547 1547 Processed 31/07/2023 264594687 AnitaBai (000000)
90 LATERI MP-27-001-048-002/308-A
(Beeju Khedi) 		1727001048NRG24240720230175649 25/07/2023 Rajkumari Bai Maina 1727001048WL011261 Rajkumari Bai Maina 00688 FINO0001446 1547 1547 Processed 31/07/2023 264594687 RajkumariBaiMaina (000000)
91 LATERI MP-27-001-048-002/309-A
(Beeju Khedi) 		1727001048NRG24240720230175668 25/07/2023 Neerajj 1727001048WL011262 Neerajj 00688 FINO0001446 1323 1323 Processed 31/07/2023 264594687 Neerajj (000000)
92 LATERI MP-27-001-048-002/310-A
(Beeju Khedi) 		1727001048NRG24240720230175669 25/07/2023 Rabi 1727001048WL011262 Rabi 00688 FINO0001446 1323 1323 Processed 31/07/2023 264594687 Rabi (000000)
93 LATERI MP-27-001-048-002/311-A
(Beeju Khedi) 		1727001048NRG24240720230175670 25/07/2023 Ashok 1727001048WL011262 Ashok 00688 FINO0001446 1323 1323 Processed 31/07/2023 264594687 Ashok (000000)
SubTotal 13251 13251
94 LATERI MP-27-001-015-001/147
(kherkhedikhurd) 		1727001000NRG24240720230175541 25/07/2023 pushpa bai 1727001WL011248 pushpa bai 00691 IPOS0000001 2873 2873 Processed 31/07/2023 264594687 pushpabai (000000)
95 LATERI MP-27-001-026-001/122-A
(Malniya) 		1727001026NRG24240720230174702 25/07/2023 Uma Bai 1727001026WL011133 Uma Bai 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 UmaBai (000000)
96 LATERI MP-27-001-026-001/123-A
(Malniya) 		1727001026NRG24240720230174703 25/07/2023 Mithun Banjara 1727001026WL011133 Mithun Banjara 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 MithunBanjara (000000)
97 LATERI MP-27-001-026-001/124-A
(Malniya) 		1727001026NRG24240720230174704 25/07/2023 Reena Bai Banjara 1727001026WL011133 Reena Bai Banjara 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 ReenaBaiBanjara (000000)
98 LATERI MP-27-001-026-001/125-A
(Malniya) 		1727001026NRG24240720230174705 25/07/2023 Arjun Bamjara 1727001026WL011133 Arjun Bamjara 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 ArjunBamjara (000000)
99 LATERI MP-27-001-026-001/126-A
(Malniya) 		1727001026NRG24240720230174706 25/07/2023 ashif Khan 1727001026WL011133 ashif Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 ashifKhan (000000)
100 LATERI MP-27-001-026-001/127-A
(Malniya) 		1727001026NRG24240720230174707 25/07/2023 Rihana Bee 1727001026WL011133 Rihana Bee 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 RihanaBee (000000)
101 LATERI MP-27-001-026-001/128-A
(Malniya) 		1727001026NRG24240720230174708 25/07/2023 Sadik Khan 1727001026WL011133 Sadik Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 SadikKhan (000000)
102 LATERI MP-27-001-026-001/129-A
(Malniya) 		1727001026NRG24240720230174709 25/07/2023 Mujeem Khan 1727001026WL011133 Mujeem Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 MujeemKhan (000000)
103 LATERI MP-27-001-026-001/130-A
(Malniya) 		1727001026NRG24240720230174710 25/07/2023 Munni Bai 1727001026WL011133 Munni Bai 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 MunniBai (000000)
104 LATERI MP-27-001-026-001/131-A
(Malniya) 		1727001026NRG24240720230174711 25/07/2023 Aa Ajeej Khan 1727001026WL011133 Aa Ajeej Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 AaAjeejKhan (000000)
105 LATERI MP-27-001-026-001/132-A
(Malniya) 		1727001026NRG24240720230174712 25/07/2023 Salman khan 1727001026WL011133 Salman khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 Salmankhan (000000)
106 LATERI MP-27-001-026-001/133-A
(Malniya) 		1727001026NRG24240720230174713 25/07/2023 Arif khan 1727001026WL011133 Arif khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 Arifkhan (000000)
107 LATERI MP-27-001-026-001/134-A
(Malniya) 		1727001026NRG24240720230174714 25/07/2023 Anas khan 1727001026WL011133 Anas khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 Anaskhan (000000)
108 LATERI MP-27-001-026-001/143-A
(Malniya) 		1727001026NRG24240720230174716 25/07/2023 Ilyaj khan 1727001026WL011133 Ilyaj khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 Ilyajkhan (000000)
109 LATERI MP-27-001-026-001/144-A
(Malniya) 		1727001026NRG24240720230174717 25/07/2023 vahed khan 1727001026WL011133 vahed khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 vahedkhan (000000)
110 LATERI MP-27-001-026-001/145-A
(Malniya) 		1727001026NRG24240720230174718 25/07/2023 Arif khan 1727001026WL011133 Arif khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 Arifkhan (000000)
111 LATERI MP-27-001-026-001/146-A
(Malniya) 		1727001026NRG24240720230174719 25/07/2023 Asif khan 1727001026WL011133 Asif khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 Asifkhan (000000)
112 LATERI MP-27-001-026-001/148-A
(Malniya) 		1727001026NRG24240720230174720 25/07/2023 Sarvan sapera 1727001026WL011133 Sarvan sapera 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 Sarvansapera (000000)
113 LATERI MP-27-001-026-001/149-A
(Malniya) 		1727001026NRG24240720230174721 25/07/2023 Kaleem Khan 1727001026WL011133 Kaleem Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 KaleemKhan (000000)
114 LATERI MP-27-001-026-001/150-A
(Malniya) 		1727001000NRG24240720230175560 25/07/2023 Salim khan 1727001WL011250 Salim khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 Salimkhan (000000)
115 LATERI MP-27-001-026-001/151-A
(Malniya) 		1727001000NRG24240720230175561 25/07/2023 Anas khan 1727001WL011250 Anas khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 Anaskhan (000000)
116 LATERI MP-27-001-026-001/156-A
(Malniya) 		1727001000NRG24240720230175562 25/07/2023 kayum Khan 1727001WL011250 kayum Khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 kayumKhan (000000)
117 LATERI MP-27-001-026-001/166-A
(Malniya) 		1727001000NRG24240720230175563 25/07/2023 Tophik khan 1727001WL011250 Tophik khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 Tophikkhan (000000)
118 LATERI MP-27-001-026-001/167-A
(Malniya) 		1727001000NRG24240720230175564 25/07/2023 Mujahid khan 1727001WL011250 Mujahid khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 Mujahidkhan (000000)
119 LATERI MP-27-001-026-001/168-A
(Malniya) 		1727001000NRG24240720230175565 25/07/2023 farhan khan 1727001WL011250 farhan khan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264594687 farhankhan (000000)
120 LATERI MP-27-001-058-003/378
(GolaKheda) 		1727001058NRG24240720230175598 25/07/2023 Munny Bai Vishwakarma 1727001058WL011253 Munny Bai Vishwakarma 00691 IPOS0000001 6 6 Processed 31/07/2023 264594687 MunnyBaiVishwakarma (000000)
121 LATERI MP-27-001-058-004/337
(GolaKheda) 		1727001058NRG24240720230175600 25/07/2023 Rukmani Bai 1727001058WL011253 Rukmani Bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264594687 RukmaniBai (000000)
122 LATERI MP-27-001-058-004/460
(GolaKheda) 		1727001058NRG24240720230175601 25/07/2023 Dhan Bai 1727001058WL011253 Dhan Bai 00691 IPOS0000001 6 6 Processed 31/07/2023 264594687 DhanBai (000000)
123 LATERI MP-27-001-058-004/51-B
(GolaKheda) 		1727001058NRG24240720230175602 25/07/2023 Saroj Bai 1727001058WL011253 Saroj Bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264594687 SarojBai (000000)
124 LATERI MP-27-001-058-004/82
(GolaKheda) 		1727001058NRG24240720230175604 25/07/2023 Reena Bai 1727001058WL011253 Reena Bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264594687 ReenaBai (000000)
SubTotal 45538 45538
125 LATERI MP-27-001-058-004/551
(GolaKheda) 		1727001058NRG24240720230175603 25/07/2023 rekha kumari 1727001058WL011253 rekha kumari 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264594687 rekhakumari (000000)
126 LATERI MP-27-001-061-005/27
(Muskra) 		1727001000NRG24250720230175902 25/07/2023 Vimla Bai 1727001WL011283 Vimla Bai 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264594687 VimlaBai (000000)
SubTotal 2652 2652
Total 195143 195143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_250723FTO_185135 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 32487
2 LATERI MP1727001_250723FTO_185135 Central Bank Of India CBIN0282216 ANANDPUR 17238
3 LATERI MP1727001_250723FTO_185135 HDFC bank HDFC0002146 SIRONJ 4641
4 LATERI MP1727001_250723FTO_185135 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 LATERI MP1727001_250723FTO_185135 Punjab National Bank PUNB0635500 LATERI 1326
6 LATERI MP1727001_250723FTO_185135 State Bank of India SBIN0010821 LATERI 2652
7 LATERI MP1727001_250723FTO_185135 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 41987
8 LATERI MP1727001_250723FTO_185135 State Bank of India SBIN0030210 MURWAS 20553
9 LATERI MP1727001_250723FTO_185135 Union Bank of India UBIN0537349 SIRONJ 6851
10 LATERI MP1727001_250723FTO_185135 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
11 LATERI MP1727001_250723FTO_185135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 LATERI MP1727001_250723FTO_185135 Fino Payments Bank Ltd FINO0001446 MP RO 13251
13 LATERI MP1727001_250723FTO_185135 India Post Payments Bank IPOS0000001 Vidisha 45538
14 LATERI MP1727001_250723FTO_185135 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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