Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_080423FTO_4555
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-27-001-012-002/568
(Dondkheda) 		1727001000NRG23070420230569157 08/04/2023 pappu meena 1727001WL080862 pappu meena 00089 CBIN0282216 204 204 Processed 12/05/2023 640471929 pappumeena (000000)
2 LATERI MP-27-001-012-003/537
(Dondkheda) 		1727001000NRG23070420230569091 08/04/2023 sonu ahirwar 1727001WL080861 sonu ahirwar 00089 CBIN0282216 204 204 Processed 12/05/2023 640471929 sonuahirwar (000000)
3 LATERI MP-27-001-012-003/537
(Dondkheda) 		1727001000NRG23070420230569090 08/04/2023 sonu ahirwar 1727001WL080861 sonu ahirwar 00089 CBIN0282216 1428 1428 Processed 12/05/2023 640471929 sonuahirwar (000000)
4 LATERI MP-27-001-012-006/30-A
(Dondkheda) 		1727001000NRG23070420230569102 08/04/2023 Aman singh meena 1727001WL080861 Aman singh meena 00089 CBIN0282216 1020 1020 Processed 12/05/2023 640471929 Amansinghmeena (000000)
5 LATERI MP-27-001-012-006/360
(Dondkheda) 		1727001000NRG23070420230569160 08/04/2023 jitendra 1727001WL080862 jitendra 00089 CBIN0282216 204 204 Processed 12/05/2023 640471929 jitendra (000000)
6 LATERI MP-27-001-012-006/506
(Dondkheda) 		1727001000NRG23070420230569162 08/04/2023 rekha bai 1727001WL080862 rekha bai 00089 CBIN0282216 204 204 Processed 12/05/2023 640471929 rekhabai (000000)
7 LATERI MP-27-001-012-006/584
(Dondkheda) 		1727001000NRG23070420230569123 08/04/2023 kailash bai 1727001WL080861 kailash bai 00089 CBIN0282216 1428 1428 Processed 12/05/2023 640471929 kailashbai (000000)
8 LATERI MP-27-001-012-006/584
(Dondkheda) 		1727001000NRG23070420230569124 08/04/2023 kailash bai 1727001WL080861 kailash bai 00089 CBIN0282216 204 204 Processed 12/05/2023 640471929 kailashbai (000000)
SubTotal 4896 4896
9 LATERI MP-27-001-024-001/118
(Bhatoli) 		1727001000NRG23070420230569178 08/04/2023 vijay singh 1727001WL080863 vijay singh 00415 SBIN0030079 408 408 Processed 12/05/2023 640471929 vijaysingh (000000)
10 LATERI MP-27-001-024-001/170
(Bhatoli) 		1727001000NRG23070420230569187 08/04/2023 chandan singh 1727001WL080863 chandan singh 00415 SBIN0030079 408 408 Processed 12/05/2023 640471929 chandansingh (000000)
11 LATERI MP-27-001-024-001/178
(Bhatoli) 		1727001000NRG23070420230569194 08/04/2023 Shanti Bai 1727001WL080863 Shanti Bai 00415 SBIN0030079 408 408 Processed 12/05/2023 640471929 ShantiBai (000000)
12 LATERI MP-27-001-024-001/187
(Bhatoli) 		1727001000NRG23070420230569197 08/04/2023 Lakhan Singh 1727001WL080863 Lakhan Singh 00415 SBIN0030079 408 408 Rejected 12/05/2023 640471929 Account closed
13 LATERI MP-27-001-024-001/194
(Bhatoli) 		1727001000NRG23070420230569204 08/04/2023 Naini Bai 1727001WL080863 Naini Bai 00415 SBIN0030079 408 408 Processed 12/05/2023 640471929 NainiBai (000000)
14 LATERI MP-27-001-024-001/194
(Bhatoli) 		1727001000NRG23070420230569203 08/04/2023 Prabhu Lal 1727001WL080863 Prabhu Lal 00415 SBIN0030079 408 408 Processed 12/05/2023 640471929 PrabhuLal (000000)
15 LATERI MP-27-001-024-001/195
(Bhatoli) 		1727001000NRG23070420230569205 08/04/2023 Mohar Singh 1727001WL080863 Mohar Singh 00415 SBIN0030079 408 408 Processed 12/05/2023 640471929 MoharSingh (000000)
16 LATERI MP-27-001-024-001/199
(Bhatoli) 		1727001000NRG23070420230569207 08/04/2023 Rod Ji 1727001WL080863 Rod Ji 00415 SBIN0030079 408 408 Processed 12/05/2023 640471929 RodJi (000000)
17 LATERI MP-27-001-024-001/230
(Bhatoli) 		1727001000NRG23070420230569213 08/04/2023 gyan singh 1727001WL080863 gyan singh 00415 SBIN0030079 408 408 Processed 12/05/2023 640471929 gyansingh (000000)
18 LATERI MP-27-001-024-004/168
(Bhatoli) 		1727001000NRG23070420230569225 08/04/2023 Rajjo Bai 1727001WL080863 Rajjo Bai 00415 SBIN0030079 408 408 Processed 12/05/2023 640471929 RajjoBai (000000)
19 LATERI MP-27-001-024-004/75
(Bhatoli) 		1727001000NRG23070420230569230 08/04/2023 kishan singh 1727001WL080863 kishan singh 00415 SBIN0030079 408 408 Processed 12/05/2023 640471929 kishansingh (000000)
SubTotal 4488 4488
20 LATERI MP-27-001-032-001/294
(Balrampur) 		1727001000NRG23070420230569256 08/04/2023 jagdeesh 1727001WL080864 jagdeesh 00415 SBIN0030210 204 204 Processed 12/05/2023 640471929 jagdeesh (000000)
21 LATERI MP-27-001-032-001/294
(Balrampur) 		1727001000NRG23070420230569255 08/04/2023 jagdeesh 1727001WL080864 jagdeesh 00415 SBIN0030210 204 204 Processed 12/05/2023 640471929 jagdeesh (000000)
22 LATERI MP-27-001-032-001/303
(Balrampur) 		1727001000NRG23070420230569258 08/04/2023 Pan bai 1727001WL080864 Pan bai 00415 SBIN0030210 204 204 Processed 12/05/2023 640471929 Panbai (000000)
23 LATERI MP-27-001-032-001/303
(Balrampur) 		1727001000NRG23070420230569257 08/04/2023 Pan bai 1727001WL080864 Pan bai 00415 SBIN0030210 204 204 Processed 12/05/2023 640471929 Panbai (000000)
24 LATERI MP-27-001-032-003/1275
(Balrampur) 		1727001000NRG23070420230569296 08/04/2023 LALIT 1727001WL080864 LALIT 00415 SBIN0030210 204 204 Processed 12/05/2023 640471929 LALIT (000000)
25 LATERI MP-27-001-032-003/1275
(Balrampur) 		1727001000NRG23070420230569294 08/04/2023 LALIT 1727001WL080864 LALIT 00415 SBIN0030210 204 204 Processed 12/05/2023 640471929 LALIT (000000)
26 LATERI MP-27-001-032-003/1286
(Balrampur) 		1727001000NRG23070420230569298 08/04/2023 irfan 1727001WL080864 irfan 00415 SBIN0030210 204 204 Processed 12/05/2023 640471929 irfan (000000)
27 LATERI MP-27-001-032-003/1286
(Balrampur) 		1727001000NRG23070420230569297 08/04/2023 irfan 1727001WL080864 irfan 00415 SBIN0030210 204 204 Processed 12/05/2023 640471929 irfan (000000)
28 LATERI MP-27-001-032-003/254
(Balrampur) 		1727001000NRG23070420230569310 08/04/2023 Ganeshi Bai 1727001WL080864 Ganeshi Bai 00415 SBIN0030210 204 204 Processed 12/05/2023 640471929 GaneshiBai (000000)
29 LATERI MP-27-001-032-003/254
(Balrampur) 		1727001000NRG23070420230569308 08/04/2023 Ganeshi Bai 1727001WL080864 Ganeshi Bai 00415 SBIN0030210 204 204 Processed 12/05/2023 640471929 GaneshiBai (000000)
SubTotal 2040 2040
30 LATERI MP-27-001-024-001/191
(Bhatoli) 		1727001000NRG23070420230569201 08/04/2023 Geeta Bai 1727001WL080863 Geeta Bai 00666 IDFB0041381 408 408 Processed 12/05/2023 640471929 GeetaBai (000000)
31 LATERI MP-27-001-024-001/195
(Bhatoli) 		1727001000NRG23070420230569206 08/04/2023 Manju Bai 1727001WL080863 Manju Bai 00666 IDFB0041381 408 408 Processed 12/05/2023 640471929 ManjuBai (000000)
SubTotal 816 816
32 LATERI MP-27-001-024-008/142
(Bhatoli) 		1727001000NRG23070420230569243 08/04/2023 ranjit 1727001WL080863 ranjit 00688 FINO0001446 408 408 Processed 12/05/2023 640471929 ranjit (000000)
SubTotal 408 408
33 LATERI MP-27-001-012-001/109
(Dondkheda) 		1727001000NRG23070420230569023 08/04/2023 JITENDRA 1727001WL080861 JITENDRA 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 JITENDRA (000000)
34 LATERI MP-27-001-012-001/111
(Dondkheda) 		1727001000NRG23070420230569024 08/04/2023 MANISHA 1727001WL080861 MANISHA 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 MANISHA (000000)
35 LATERI MP-27-001-012-001/112-A
(Dondkheda) 		1727001000NRG23070420230569025 08/04/2023 PARVATSINGH 1727001WL080861 PARVATSINGH 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 PARVATSINGH (000000)
36 LATERI MP-27-001-012-001/12
(Dondkheda) 		1727001000NRG23070420230569026 08/04/2023 bipul 1727001WL080861 bipul 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 bipul (000000)
37 LATERI MP-27-001-012-001/18-A
(Dondkheda) 		1727001000NRG23070420230569027 08/04/2023 krishna bai 1727001WL080861 krishna bai 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 krishnabai (000000)
38 LATERI MP-27-001-012-001/2-A
(Dondkheda) 		1727001000NRG23070420230569028 08/04/2023 raghuveer singh 1727001WL080861 raghuveer singh 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 raghuveersingh (000000)
39 LATERI MP-27-001-012-001/205
(Dondkheda) 		1727001000NRG23070420230569029 08/04/2023 DEEPAK 1727001WL080861 DEEPAK 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 DEEPAK (000000)
40 LATERI MP-27-001-012-001/210
(Dondkheda) 		1727001000NRG23070420230569030 08/04/2023 RAMSEVAK 1727001WL080861 RAMSEVAK 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 RAMSEVAK (000000)
41 LATERI MP-27-001-012-001/24-A
(Dondkheda) 		1727001000NRG23070420230569031 08/04/2023 gyarsi bai 1727001WL080861 gyarsi bai 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 gyarsibai (000000)
42 LATERI MP-27-001-012-001/303
(Dondkheda) 		1727001000NRG23070420230569032 08/04/2023 KULDEEP MEENA 1727001WL080861 KULDEEP MEENA 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 KULDEEPMEENA (000000)
43 LATERI MP-27-001-012-001/305
(Dondkheda) 		1727001000NRG23070420230569033 08/04/2023 REENA 1727001WL080861 REENA 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 REENA (000000)
44 LATERI MP-27-001-012-001/307
(Dondkheda) 		1727001000NRG23070420230569034 08/04/2023 GAYTRI BAI 1727001WL080861 GAYTRI BAI 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 GAYTRIBAI (000000)
45 LATERI MP-27-001-012-001/31-A
(Dondkheda) 		1727001000NRG23070420230569035 08/04/2023 rupkamar 1727001WL080861 rupkamar 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 rupkamar (000000)
46 LATERI MP-27-001-012-001/313
(Dondkheda) 		1727001000NRG23070420230569036 08/04/2023 SUNITA BAI 1727001WL080861 SUNITA BAI 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 SUNITABAI (000000)
47 LATERI MP-27-001-012-001/314
(Dondkheda) 		1727001000NRG23070420230569037 08/04/2023 FATEH SINGH 1727001WL080861 FATEH SINGH 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 FATEHSINGH (000000)
48 LATERI MP-27-001-012-001/41-A
(Dondkheda) 		1727001000NRG23070420230569038 08/04/2023 rukmani 1727001WL080861 rukmani 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 rukmani (000000)
49 LATERI MP-27-001-012-001/48-A
(Dondkheda) 		1727001000NRG23070420230569039 08/04/2023 mahipal 1727001WL080861 mahipal 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 mahipal (000000)
50 LATERI MP-27-001-012-001/52-A
(Dondkheda) 		1727001000NRG23070420230569046 08/04/2023 prem singh 1727001WL080861 prem singh 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 premsingh (000000)
51 LATERI MP-27-001-012-001/64-A
(Dondkheda) 		1727001000NRG23070420230569051 08/04/2023 sachin 1727001WL080861 sachin 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 sachin (000000)
52 LATERI MP-27-001-012-001/66-A
(Dondkheda) 		1727001000NRG23070420230569052 08/04/2023 panbai 1727001WL080861 panbai 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 panbai (000000)
53 LATERI MP-27-001-012-001/67-A
(Dondkheda) 		1727001000NRG23070420230569053 08/04/2023 rampati 1727001WL080861 rampati 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 rampati (000000)
54 LATERI MP-27-001-012-001/72
(Dondkheda) 		1727001000NRG23070420230569054 08/04/2023 laxmi bai 1727001WL080861 laxmi bai 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 laxmibai (000000)
55 LATERI MP-27-001-012-001/73-A
(Dondkheda) 		1727001000NRG23070420230569055 08/04/2023 munni bai 1727001WL080861 munni bai 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 munnibai (000000)
56 LATERI MP-27-001-012-001/75-A
(Dondkheda) 		1727001000NRG23070420230569056 08/04/2023 VIRENDRA 1727001WL080861 VIRENDRA 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 VIRENDRA (000000)
57 LATERI MP-27-001-012-001/76-A
(Dondkheda) 		1727001000NRG23070420230569057 08/04/2023 RADHE 1727001WL080861 RADHE 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 RADHE (000000)
58 LATERI MP-27-001-012-001/78-A
(Dondkheda) 		1727001000NRG23070420230569058 08/04/2023 GULAB BAI 1727001WL080861 GULAB BAI 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 GULABBAI (000000)
59 LATERI MP-27-001-012-001/90-A
(Dondkheda) 		1727001000NRG23070420230569059 08/04/2023 RAJNI 1727001WL080861 RAJNI 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 RAJNI (000000)
60 LATERI MP-27-001-012-002/558
(Dondkheda) 		1727001000NRG23070420230569060 08/04/2023 suresh 1727001WL080861 suresh 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 suresh (000000)
61 LATERI MP-27-001-012-002/559
(Dondkheda) 		1727001000NRG23070420230569061 08/04/2023 rajansingh 1727001WL080861 rajansingh 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 rajansingh (000000)
62 LATERI MP-27-001-012-002/562
(Dondkheda) 		1727001000NRG23070420230569062 08/04/2023 laxminaran 1727001WL080861 laxminaran 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 laxminaran (000000)
63 LATERI MP-27-001-012-002/563
(Dondkheda) 		1727001000NRG23070420230569063 08/04/2023 sarita bai 1727001WL080861 sarita bai 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 saritabai (000000)
64 LATERI MP-27-001-012-002/564
(Dondkheda) 		1727001000NRG23070420230569064 08/04/2023 ayuub khan 1727001WL080861 ayuub khan 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 ayuubkhan (000000)
65 LATERI MP-27-001-012-002/567
(Dondkheda) 		1727001000NRG23070420230569065 08/04/2023 rambabu 1727001WL080861 rambabu 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 rambabu (000000)
66 LATERI MP-27-001-012-002/568
(Dondkheda) 		1727001000NRG23070420230569066 08/04/2023 badambai 1727001WL080861 badambai 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 badambai (000000)
67 LATERI MP-27-001-012-002/7-A
(Dondkheda) 		1727001000NRG23070420230569067 08/04/2023 Harinaran 1727001WL080861 Harinaran 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 Harinaran (000000)
68 LATERI MP-27-001-012-002/7-A
(Dondkheda) 		1727001000NRG23070420230569069 08/04/2023 Harprasad 1727001WL080861 Harprasad 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 Harprasad (000000)
69 LATERI MP-27-001-012-002/7-A
(Dondkheda) 		1727001000NRG23070420230569068 08/04/2023 Lalta bai 1727001WL080861 Lalta bai 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 Laltabai (000000)
70 LATERI MP-27-001-012-003/502
(Dondkheda) 		1727001000NRG23070420230569074 08/04/2023 dulari bai 1727001WL080861 dulari bai 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640471929 dularibai (000000)
71 LATERI MP-27-001-012-003/503
(Dondkheda) 		1727001000NRG23070420230569075 08/04/2023 munni bai 1727001WL080861 munni bai 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 munnibai (000000)
72 LATERI MP-27-001-012-003/506
(Dondkheda) 		1727001000NRG23070420230569076 08/04/2023 sandip 1727001WL080861 sandip 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 sandip (000000)
73 LATERI MP-27-001-012-003/508
(Dondkheda) 		1727001000NRG23070420230569077 08/04/2023 rajkumari 1727001WL080861 rajkumari 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 rajkumari (000000)
74 LATERI MP-27-001-012-003/509
(Dondkheda) 		1727001000NRG23070420230569078 08/04/2023 laxmansingh 1727001WL080861 laxmansingh 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 laxmansingh (000000)
75 LATERI MP-27-001-012-003/510
(Dondkheda) 		1727001000NRG23070420230569081 08/04/2023 balbeer singh 1727001WL080861 balbeer singh 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 balbeersingh (000000)
76 LATERI MP-27-001-012-003/511
(Dondkheda) 		1727001000NRG23070420230569082 08/04/2023 radha bai 1727001WL080861 radha bai 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 radhabai (000000)
77 LATERI MP-27-001-012-003/512
(Dondkheda) 		1727001000NRG23070420230569083 08/04/2023 neetu 1727001WL080861 neetu 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 neetu (000000)
78 LATERI MP-27-001-012-003/513
(Dondkheda) 		1727001000NRG23070420230569084 08/04/2023 bhagvansingh 1727001WL080861 bhagvansingh 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 bhagvansingh (000000)
79 LATERI MP-27-001-012-003/514
(Dondkheda) 		1727001000NRG23070420230569085 08/04/2023 harisingh 1727001WL080861 harisingh 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 harisingh (000000)
80 LATERI MP-27-001-012-003/516
(Dondkheda) 		1727001000NRG23070420230569086 08/04/2023 jitendra 1727001WL080861 jitendra 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 jitendra (000000)
81 LATERI MP-27-001-012-003/517
(Dondkheda) 		1727001000NRG23070420230569087 08/04/2023 brajendra 1727001WL080861 brajendra 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 brajendra (000000)
82 LATERI MP-27-001-012-003/518
(Dondkheda) 		1727001000NRG23070420230569088 08/04/2023 satendra 1727001WL080861 satendra 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 satendra (000000)
83 LATERI MP-27-001-012-003/519
(Dondkheda) 		1727001000NRG23070420230569089 08/04/2023 jitendra 1727001WL080861 jitendra 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 jitendra (000000)
84 LATERI MP-27-001-012-004/105-A
(Dondkheda) 		1727001000NRG23070420230569100 08/04/2023 Komalsingh 1727001WL080861 Komalsingh 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 Komalsingh (000000)
85 LATERI MP-27-001-012-005/550
(Dondkheda) 		1727001000NRG23070420230569101 08/04/2023 madansingh 1727001WL080861 madansingh 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 madansingh (000000)
86 LATERI MP-27-001-012-006/572
(Dondkheda) 		1727001000NRG23070420230569113 08/04/2023 parwatsingh 1727001WL080861 parwatsingh 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 parwatsingh (000000)
87 LATERI MP-27-001-012-006/573
(Dondkheda) 		1727001000NRG23070420230569114 08/04/2023 basanti bai 1727001WL080861 basanti bai 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 basantibai (000000)
88 LATERI MP-27-001-012-006/574
(Dondkheda) 		1727001000NRG23070420230569115 08/04/2023 rajesh 1727001WL080861 rajesh 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 rajesh (000000)
89 LATERI MP-27-001-012-006/575
(Dondkheda) 		1727001000NRG23070420230569116 08/04/2023 mathuralal 1727001WL080861 mathuralal 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 mathuralal (000000)
90 LATERI MP-27-001-012-006/576
(Dondkheda) 		1727001000NRG23070420230569117 08/04/2023 durgsingh 1727001WL080861 durgsingh 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 durgsingh (000000)
91 LATERI MP-27-001-012-006/578
(Dondkheda) 		1727001000NRG23070420230569118 08/04/2023 RAMESH 1727001WL080861 RAMESH 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 RAMESH (000000)
92 LATERI MP-27-001-012-006/579
(Dondkheda) 		1727001000NRG23070420230569119 08/04/2023 HARIOM 1727001WL080861 HARIOM 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 HARIOM (000000)
93 LATERI MP-27-001-012-006/581
(Dondkheda) 		1727001000NRG23070420230569120 08/04/2023 RAMSINGH 1727001WL080861 RAMSINGH 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 RAMSINGH (000000)
94 LATERI MP-27-001-012-006/585
(Dondkheda) 		1727001000NRG23070420230569125 08/04/2023 DHANLAL 1727001WL080861 DHANLAL 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 DHANLAL (000000)
95 LATERI MP-27-001-012-006/586
(Dondkheda) 		1727001000NRG23070420230569126 08/04/2023 GOVIND 1727001WL080861 GOVIND 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 GOVIND (000000)
96 LATERI MP-27-001-012-007/522
(Dondkheda) 		1727001000NRG23070420230569143 08/04/2023 premsingh 1727001WL080861 premsingh 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 premsingh (000000)
97 LATERI MP-27-001-012-007/80-A
(Dondkheda) 		1727001000NRG23070420230569156 08/04/2023 umesh 1727001WL080861 umesh 00703 AIRP0000001 1020 1020 Processed 12/05/2023 640471929 umesh (000000)
SubTotal 74052 74052
Total 86700 86700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_080423FTO_4555 Central Bank Of India CBIN0282216 ANANDPUR 4896
2 LATERI MP1727001_080423FTO_4555 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 4488
3 LATERI MP1727001_080423FTO_4555 State Bank of India SBIN0030210 MURWAS 2040
4 LATERI MP1727001_080423FTO_4555 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 408
5 LATERI MP1727001_080423FTO_4555 IDFC Bank IDFB0041381 IDFC BANK LIMITED 408
6 LATERI MP1727001_080423FTO_4555 Fino Payments Bank Ltd FINO0001446 MP RO 408
7 LATERI MP1727001_080423FTO_4555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 74052

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