Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_241023FTO_330626
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-27-001-044-001/167-B
(Agarapathar) 		1727001044NRG24241020230272762 24/10/2023 vikas 1727001044WL023429 vikas 00032 UTIB0003937 2873 2873 Processed 09/11/2023 291218096 vikas (000000)
SubTotal 2873 2873
2 LATERI MP-27-001-044-004/5-D
(Agarapathar) 		1727001044NRG24241020230272783 24/10/2023 radha bai 1727001044WL023429 radha bai 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 291218096 radhabai (000000)
3 LATERI MP-27-001-044-004/5-D
(Agarapathar) 		1727001044NRG24241020230272782 24/10/2023 sadan singh 1727001044WL023429 sadan singh 00045 BARB0VIDISH 3094 3094 Processed 09/11/2023 291218096 sadansingh (000000)
SubTotal 6188 6188
4 LATERI MP-27-001-001-001/186
(Patherachandu) 		1727001001NRG24241020230272586 24/10/2023 shrikrishna ahirwar 1727001001WL023419 shrikrishna ahirwar 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291218096 shrikrishnaahirwar (000000)
5 LATERI MP-27-001-001-003/130-B
(Patherachandu) 		1727001001NRG24241020230272563 24/10/2023 gangaram ahirwar 1727001001WL023418 gangaram ahirwar 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291218096 gangaramahirwar (000000)
6 LATERI MP-27-001-001-003/138-B
(Patherachandu) 		1727001001NRG24241020230272522 24/10/2023 hari singh 1727001001WL023416 hari singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291218096 harisingh (000000)
7 LATERI MP-27-001-059-003/99
(Mdawta) 		1727001000NRG24241020230273170 24/10/2023 Siromani Bai Meena 1727001WL023464 Siromani Bai Meena 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291218096 SiromaniBaiMeena (000000)
8 LATERI MP-27-001-059-004/404
(Mdawta) 		1727001000NRG24241020230273174 24/10/2023 pawan 1727001WL023464 pawan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291218096 pawan (000000)
9 LATERI MP-27-001-059-004/649
(Mdawta) 		1727001000NRG24241020230273175 24/10/2023 goluram 1727001WL023464 goluram 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291218096 goluram (000000)
SubTotal 7956 7956
10 LATERI MP-27-001-054-001/72-A
(Tiloini) 		1727001054NRG24241020230272945 24/10/2023 Lakhan Singh 1727001054WL023443 Lakhan Singh 00152 HDFC0000448 1105 1105 Processed 09/11/2023 291218096 LakhanSingh (000000)
SubTotal 1105 1105
11 LATERI MP-27-001-044-002/297-A
(Agarapathar) 		1727001044NRG24241020230272773 24/10/2023 sunil 1727001044WL023429 sunil 00354 PUNB0635500 3094 3094 Processed 09/11/2023 291218096 sunil (000000)
12 LATERI MP-27-001-044-004/399-D
(Agarapathar) 		1727001044NRG24241020230272780 24/10/2023 ram singh 1727001044WL023429 ram singh 00354 PUNB0635500 3094 3094 Processed 09/11/2023 291218096 ramsingh (000000)
13 LATERI MP-27-001-054-001/526-B
(Tiloini) 		1727001054NRG24241020230272913 24/10/2023 Ram Bai 1727001054WL023442 Ram Bai 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291218096 RamBai (000000)
SubTotal 7514 7514
14 LATERI MP-27-001-001-002/36
(Patherachandu) 		1727001001NRG24241020230272519 24/10/2023 komal 1727001001WL023416 komal 00415 SBIN0010821 1326 1326 Processed 09/11/2023 291218096 komal (000000)
SubTotal 1326 1326
15 LATERI MP-27-001-001-001/148
(Patherachandu) 		1727001001NRG24241020230272998 24/10/2023 kamar bai 1727001001WL023448 kamar bai 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291218096 kamarbai (000000)
16 LATERI MP-27-001-001-001/35-B
(Patherachandu) 		1727001001NRG24241020230272598 24/10/2023 sunil 1727001001WL023419 sunil 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291218096 sunil (000000)
SubTotal 2652 2652
17 LATERI MP-27-001-001-001/3-A
(Patherachandu) 		1727001001NRG24241020230272595 24/10/2023 vikaram 1727001001WL023419 vikaram 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218096 vikaram (000000)
18 LATERI MP-27-001-001-003/66
(Patherachandu) 		1727001001NRG24241020230272541 24/10/2023 charan singh 1727001001WL023417 charan singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218096 charansingh (000000)
19 LATERI MP-27-001-001-003/97-A
(Patherachandu) 		1727001001NRG24241020230272545 24/10/2023 udaybhan singh yadav 1727001001WL023417 udaybhan singh yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218096 udaybhansinghyadav (000000)
20 LATERI MP-27-001-023-003/37-A
(Ishrwas) 		1727001000NRG24241020230273100 24/10/2023 kanti bai bhil 1727001WL023457 kanti bai bhil 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218096 kantibaibhil (000000)
21 LATERI MP-27-001-023-003/37-B
(Ishrwas) 		1727001000NRG24241020230273101 24/10/2023 pooran singh 1727001WL023457 pooran singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218096 pooransingh (000000)
22 LATERI MP-27-001-023-003/37-B
(Ishrwas) 		1727001000NRG24241020230273102 24/10/2023 sunita bai bheel 1727001WL023457 sunita bai bheel 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218096 sunitabaibheel (000000)
23 LATERI MP-27-001-023-003/37-C
(Ishrwas) 		1727001000NRG24241020230273103 24/10/2023 jivan singh bheel 1727001WL023457 jivan singh bheel 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218096 jivansinghbheel (000000)
24 LATERI MP-27-001-023-003/405
(Ishrwas) 		1727001000NRG24241020230273105 24/10/2023 nannu lal bheel 1727001WL023457 nannu lal bheel 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218096 nannulalbheel (000000)
25 LATERI MP-27-001-043-001/101-D
(Deharipama) 		1727001000NRG24241020230273066 24/10/2023 Himmat Singh 1727001WL023456 Himmat Singh 00415 SBIN0030079 442 442 Processed 09/11/2023 291218096 HimmatSingh (000000)
26 LATERI MP-27-001-043-001/72
(Deharipama) 		1727001000NRG24241020230273083 24/10/2023 Shusila Bai Gurjar 1727001WL023456 Shusila Bai Gurjar 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 No Such Account
27 LATERI MP-27-001-043-003/3-C
(Deharipama) 		1727001000NRG24241020230273089 24/10/2023 Mannu Gurjar 1727001WL023456 Mannu Gurjar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218096 MannuGurjar (000000)
28 LATERI MP-27-001-044-001/387
(Agarapathar) 		1727001044NRG24241020230272765 24/10/2023 Sona Bai 1727001044WL023429 Sona Bai 00415 SBIN0030079 3094 3094 Processed 09/11/2023 291218096 SonaBai (000000)
29 LATERI MP-27-001-044-001/508-B
(Agarapathar) 		1727001044NRG24241020230272767 24/10/2023 suresh 1727001044WL023429 suresh 00415 SBIN0030079 3094 3094 Processed 09/11/2023 291218096 suresh (000000)
30 LATERI MP-27-001-054-001/161-A
(Tiloini) 		1727001054NRG24241020230272892 24/10/2023 rajdhar 1727001054WL023442 rajdhar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218096 rajdhar (000000)
31 LATERI MP-27-001-054-001/24-A
(Tiloini) 		1727001054NRG24241020230272898 24/10/2023 Anateesh 1727001054WL023442 Anateesh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218096 Anateesh (000000)
32 LATERI MP-27-001-054-001/79-B
(Tiloini) 		1727001054NRG24241020230272946 24/10/2023 Subendr Yadav 1727001054WL023443 Subendr Yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218096 SubendrYadav (000000)
33 LATERI MP-27-001-054-001/929
(Tiloini) 		1727001054NRG24241020230272918 24/10/2023 ramvati bai 1727001054WL023442 ramvati bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291218096 ramvatibai (000000)
SubTotal 25194 25194
34 LATERI MP-27-001-001-001/25-A
(Patherachandu) 		1727001001NRG24241020230272590 24/10/2023 jagdeesh 1727001001WL023419 jagdeesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291218096 jagdeesh (000000)
35 LATERI MP-27-001-001-001/71
(Patherachandu) 		1727001001NRG24241020230273010 24/10/2023 balveer 1727001001WL023448 balveer 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291218096 balveer (000000)
36 LATERI MP-27-001-001-003/128-B
(Patherachandu) 		1727001001NRG24241020230272556 24/10/2023 rajkumar 1727001001WL023418 rajkumar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291218096 rajkumar (000000)
37 LATERI MP-27-001-001-003/240
(Patherachandu) 		1727001001NRG24241020230272527 24/10/2023 rambhan yadav 1727001001WL023416 rambhan yadav 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291218096 rambhanyadav (000000)
SubTotal 5304 5304
38 LATERI MP-27-001-044-002/10
(Agarapathar) 		1727001044NRG24241020230272772 24/10/2023 kallu 1727001044WL023429 kallu 00468 UBIN0537349 3094 3094 Processed 09/11/2023 291218096 kallu (000000)
39 LATERI MP-27-001-061-003/108-D
(Muskra) 		1727001000NRG24241020230273113 24/10/2023 Kamarlal yadav 1727001WL023459 Kamarlal yadav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291218096 Kamarlalyadav (000000)
40 LATERI MP-27-001-061-004/74-A
(Muskra) 		1727001000NRG24241020230273124 24/10/2023 Neetesh 1727001WL023459 Neetesh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291218096 Neetesh (000000)
SubTotal 5746 5746
41 LATERI MP-27-001-001-001/42-A
(Patherachandu) 		1727001001NRG24241020230272600 24/10/2023 amol singh 1727001001WL023419 amol singh 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291218096 amolsingh (000000)
SubTotal 1326 1326
42 LATERI MP-27-001-054-001/279-A
(Tiloini) 		1727001054NRG24241020230272921 24/10/2023 Priyanka 1727001054WL023443 Priyanka 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 Priyanka (000000)
43 LATERI MP-27-001-054-001/287-D
(Tiloini) 		1727001054NRG24241020230272922 24/10/2023 Rachna Bai yadav 1727001054WL023443 Rachna Bai yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 RachnaBaiyadav (000000)
44 LATERI MP-27-001-054-001/288-A
(Tiloini) 		1727001054NRG24241020230272923 24/10/2023 Ruchi Bai 1727001054WL023443 Ruchi Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 RuchiBai (000000)
45 LATERI MP-27-001-054-001/288-C
(Tiloini) 		1727001054NRG24241020230272924 24/10/2023 Priya 1727001054WL023443 Priya 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 Priya (000000)
46 LATERI MP-27-001-054-001/30-C
(Tiloini) 		1727001054NRG24241020230272925 24/10/2023 Divan Singh 1727001054WL023443 Divan Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 DivanSingh (000000)
47 LATERI MP-27-001-054-001/30-D
(Tiloini) 		1727001054NRG24241020230272926 24/10/2023 Shubham Yadav 1727001054WL023443 Shubham Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 ShubhamYadav (000000)
48 LATERI MP-27-001-054-001/35-B
(Tiloini) 		1727001054NRG24241020230272931 24/10/2023 Reena Yadav 1727001054WL023443 Reena Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 ReenaYadav (000000)
49 LATERI MP-27-001-054-001/35-C
(Tiloini) 		1727001054NRG24241020230272932 24/10/2023 Poonam Yadav 1727001054WL023443 Poonam Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 PoonamYadav (000000)
50 LATERI MP-27-001-054-001/36-A
(Tiloini) 		1727001054NRG24241020230272933 24/10/2023 Sonam Yadav 1727001054WL023443 Sonam Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 SonamYadav (000000)
51 LATERI MP-27-001-054-001/523-C
(Tiloini) 		1727001054NRG24241020230272940 24/10/2023 Shivraj Singh 1727001054WL023443 Shivraj Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 ShivrajSingh (000000)
52 LATERI MP-27-001-054-001/526
(Tiloini) 		1727001054NRG24241020230272941 24/10/2023 Krapa Bai 1727001054WL023443 Krapa Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 KrapaBai (000000)
53 LATERI MP-27-001-054-001/528
(Tiloini) 		1727001054NRG24241020230272942 24/10/2023 Parmal 1727001054WL023443 Parmal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 Parmal (000000)
54 LATERI MP-27-001-054-002/31-A
(Tiloini) 		1727001054NRG24241020230272950 24/10/2023 Rajesh Yadav 1727001054WL023443 Rajesh Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 RajeshYadav (000000)
55 LATERI MP-27-001-054-002/31-B
(Tiloini) 		1727001054NRG24241020230272951 24/10/2023 Sourabh Singh Yadav 1727001054WL023443 Sourabh Singh Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 SourabhSinghYadav (000000)
56 LATERI MP-27-001-054-002/31-C
(Tiloini) 		1727001054NRG24241020230272952 24/10/2023 Guddi Bai 1727001054WL023443 Guddi Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 GuddiBai (000000)
57 LATERI MP-27-001-054-003/31-D
(Tiloini) 		1727001054NRG24241020230272956 24/10/2023 Saroj Yadav 1727001054WL023443 Saroj Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 SarojYadav (000000)
58 LATERI MP-27-001-054-003/32-A
(Tiloini) 		1727001054NRG24241020230272957 24/10/2023 Rajendra Yadav 1727001054WL023443 Rajendra Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 RajendraYadav (000000)
59 LATERI MP-27-001-054-003/36-C
(Tiloini) 		1727001054NRG24241020230272958 24/10/2023 Bhuriya Bai 1727001054WL023443 Bhuriya Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 BhuriyaBai (000000)
60 LATERI MP-27-001-054-003/36-D
(Tiloini) 		1727001054NRG24241020230272959 24/10/2023 Arun Vishwkarma 1727001054WL023443 Arun Vishwkarma 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 ArunVishwkarma (000000)
61 LATERI MP-27-001-054-003/37-B
(Tiloini) 		1727001054NRG24241020230272960 24/10/2023 Abhisek Yadav 1727001054WL023443 Abhisek Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 AbhisekYadav (000000)
62 LATERI MP-27-001-054-003/37-C
(Tiloini) 		1727001054NRG24241020230272961 24/10/2023 Lalita Yadav 1727001054WL023443 Lalita Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 LalitaYadav (000000)
63 LATERI MP-27-001-054-007/1-A
(Tiloini) 		1727001054NRG24241020230272962 24/10/2023 Suraj Yadav 1727001054WL023443 Suraj Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291218096 SurajYadav (000000)
64 LATERI MP-27-001-054-007/1-B
(Tiloini) 		1727001054NRG24241020230272963 24/10/2023 Adesh Yadav 1727001054WL023443 Adesh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218096 AdeshYadav (000000)
65 LATERI MP-27-001-054-007/2-B
(Tiloini) 		1727001054NRG24241020230272964 24/10/2023 Nitesh Yadav 1727001054WL023443 Nitesh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218096 NiteshYadav (000000)
SubTotal 26962 26962
66 LATERI MP-27-001-043-001/18-B
(Deharipama) 		1727001000NRG24241020230273072 24/10/2023 Ram Lal 1727001WL023456 Ram Lal 00688 FINO0001446 442 442 Processed 09/11/2023 291218096 RamLal (000000)
67 LATERI MP-27-001-043-001/63-D
(Deharipama) 		1727001000NRG24241020230273077 24/10/2023 Pahalvan singh 1727001WL023456 Pahalvan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218096 Pahalvansingh (000000)
68 LATERI MP-27-001-044-001/157-A
(Agarapathar) 		1727001044NRG24241020230272757 24/10/2023 Jhula bai 1727001044WL023429 Jhula bai 00688 FINO0001446 3094 3094 Processed 09/11/2023 291218096 Jhulabai (000000)
69 LATERI MP-27-001-044-001/157-B
(Agarapathar) 		1727001044NRG24241020230272758 24/10/2023 Pooja bai yadav 1727001044WL023429 Pooja bai yadav 00688 FINO0001446 3094 3094 Processed 09/11/2023 291218096 Poojabaiyadav (000000)
70 LATERI MP-27-001-044-001/159-A
(Agarapathar) 		1727001044NRG24241020230272759 24/10/2023 Shashi yadav 1727001044WL023429 Shashi yadav 00688 FINO0001446 3094 3094 Processed 09/11/2023 291218096 Shashiyadav (000000)
71 LATERI MP-27-001-044-001/159-B
(Agarapathar) 		1727001044NRG24241020230272760 24/10/2023 Anuraj yadav 1727001044WL023429 Anuraj yadav 00688 FINO0001446 3094 3094 Processed 09/11/2023 291218096 Anurajyadav (000000)
72 LATERI MP-27-001-044-001/193-B
(Agarapathar) 		1727001044NRG24241020230272763 24/10/2023 toran 1727001044WL023429 toran 00688 FINO0001446 3094 3094 Processed 09/11/2023 291218096 toran (000000)
73 LATERI MP-27-001-044-001/193-C
(Agarapathar) 		1727001044NRG24241020230272764 24/10/2023 sheema 1727001044WL023429 sheema 00688 FINO0001446 3094 3094 Processed 09/11/2023 291218096 sheema (000000)
74 LATERI MP-27-001-044-002/605
(Agarapathar) 		1727001044NRG24241020230272774 24/10/2023 Santosh 1727001044WL023429 Santosh 00688 FINO0001446 3094 3094 Processed 09/11/2023 291218096 Santosh (000000)
75 LATERI MP-27-001-044-002/610
(Agarapathar) 		1727001044NRG24241020230272776 24/10/2023 ramrati 1727001044WL023429 ramrati 00688 FINO0001446 3094 3094 Processed 09/11/2023 291218096 ramrati (000000)
76 LATERI MP-27-001-044-002/610-A
(Agarapathar) 		1727001044NRG24241020230272777 24/10/2023 deepak 1727001044WL023429 deepak 00688 FINO0001446 3094 3094 Processed 09/11/2023 291218096 deepak (000000)
SubTotal 29614 29614
77 LATERI MP-27-001-044-001/166-A
(Agarapathar) 		1727001044NRG24241020230272761 24/10/2023 anshul yadav 1727001044WL023429 anshul yadav 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291218096 anshulyadav (000000)
78 LATERI MP-27-001-044-001/89-D
(Agarapathar) 		1727001044NRG24241020230272771 24/10/2023 Prem bai 1727001044WL023429 Prem bai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291218096 Prembai (000000)
79 LATERI MP-27-001-044-002/610-B
(Agarapathar) 		1727001044NRG24241020230272778 24/10/2023 Sahdeep 1727001044WL023429 Sahdeep 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291218096 Sahdeep (000000)
80 LATERI MP-27-001-044-002/610-C
(Agarapathar) 		1727001044NRG24241020230272779 24/10/2023 Pooja yadav 1727001044WL023429 Pooja yadav 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291218096 Poojayadav (000000)
81 LATERI MP-27-001-054-001/40-B
(Tiloini) 		1727001054NRG24241020230272935 24/10/2023 Priyanka 1727001054WL023443 Priyanka 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291218096 Priyanka (000000)
82 LATERI MP-27-001-054-001/42-A
(Tiloini) 		1727001054NRG24241020230272936 24/10/2023 Preti Bai 1727001054WL023443 Preti Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291218096 PretiBai (000000)
83 LATERI MP-27-001-054-001/444-B
(Tiloini) 		1727001054NRG24241020230272937 24/10/2023 Geeta Bai 1727001054WL023443 Geeta Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291218096 GeetaBai (000000)
SubTotal 15691 15691
84 LATERI MP-27-001-001-003/101-A
(Patherachandu) 		1727001001NRG24241020230272548 24/10/2023 seema bai 1727001001WL023418 seema bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218096 seemabai (000000)
85 LATERI MP-27-001-044-006/300-B
(Agarapathar) 		1727001044NRG24241020230272786 24/10/2023 Radhika yadav 1727001044WL023429 Radhika yadav 00703 AIRP0000001 3094 3094 Processed 09/11/2023 291218096 Radhikayadav (000000)
SubTotal 4420 4420
Total 143871 143871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_241023FTO_330626 AXIS BANK UTIB0003937 SIRSI 2873
2 LATERI MP1727001_241023FTO_330626 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 6188
3 LATERI MP1727001_241023FTO_330626 Central Bank Of India CBIN0282216 ANANDPUR 7956
4 LATERI MP1727001_241023FTO_330626 HDFC bank HDFC0000448 VIDISHA 1105
5 LATERI MP1727001_241023FTO_330626 Punjab National Bank PUNB0635500 LATERI 7514
6 LATERI MP1727001_241023FTO_330626 State Bank of India SBIN0010821 LATERI 1326
7 LATERI MP1727001_241023FTO_330626 State Bank of India SBIN0010848 ARON 2652
8 LATERI MP1727001_241023FTO_330626 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 25194
9 LATERI MP1727001_241023FTO_330626 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5304
10 LATERI MP1727001_241023FTO_330626 Union Bank of India UBIN0537349 SIRONJ 5746
11 LATERI MP1727001_241023FTO_330626 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
12 LATERI MP1727001_241023FTO_330626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26962
13 LATERI MP1727001_241023FTO_330626 Fino Payments Bank Ltd FINO0001446 MP RO 29614
14 LATERI MP1727001_241023FTO_330626 India Post Payments Bank IPOS0000001 Ashoknagar 3094
15 LATERI MP1727001_241023FTO_330626 India Post Payments Bank IPOS0000001 Vidisha 12597
16 LATERI MP1727001_241023FTO_330626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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