Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_010523FTO_25512
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-27-001-001-001/186
(Patherachandu) 		1727001001NRG24300420230019228 01/05/2023 shrikrishna ahirwar 1727001001WL000825 shrikrishna ahirwar 00089 CBIN0282216 442 442 Processed 12/05/2023 640857630 shrikrishnaahirwar (000000)
2 LATERI MP-27-001-003-001/19
(Mundararatansi) 		1727001003NRG24010520230020874 01/05/2023 Govind Singh 1727001003WL000902 Govind Singh 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640857630 GovindSingh (000000)
3 LATERI MP-27-001-003-004/1549
(Mundararatansi) 		1727001003NRG24300420230020003 01/05/2023 Deepak Sharma 1727001003WL000853 Deepak Sharma 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640857630 DeepakSharma (000000)
4 LATERI MP-27-001-003-004/2048-A
(Mundararatansi) 		1727001003NRG24010520230020924 01/05/2023 Halke sehariya 1727001003WL000902 Halke sehariya 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640857630 Halkesehariya (000000)
5 LATERI MP-27-001-003-004/2049
(Mundararatansi) 		1727001003NRG24010520230020925 01/05/2023 shivam 1727001003WL000902 shivam 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640857630 shivam (000000)
6 LATERI MP-27-001-007-002/129-B
(Narayanpurkala) 		1727001000NRG24010520230021559 01/05/2023 devendra 1727001WL000923 devendra 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640857630 devendra (000000)
7 LATERI MP-27-001-007-002/137-D
(Narayanpurkala) 		1727001000NRG24010520230021562 01/05/2023 banvari lal 1727001WL000923 banvari lal 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640857630 banvarilal (000000)
8 LATERI MP-27-001-007-002/473-D
(Narayanpurkala) 		1727001000NRG24010520230021583 01/05/2023 deepak 1727001WL000923 deepak 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640857630 deepak (000000)
9 LATERI MP-27-001-007-004/34-A
(Narayanpurkala) 		1727001000NRG24010520230021616 01/05/2023 Gopal 1727001WL000923 Gopal 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640857630 Gopal (000000)
10 LATERI MP-27-001-007-004/88-B
(Narayanpurkala) 		1727001000NRG24010520230021619 01/05/2023 kishan singh 1727001WL000923 kishan singh 00089 CBIN0282216 1326 1326 Processed 12/05/2023 640857630 kishansingh (000000)
11 LATERI MP-27-001-018-001/103-D
(Titarbarri) 		1727001018NRG24010520230020124 01/05/2023 Neelesh 1727001018WL000865 Neelesh 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640857630 Neelesh (000000)
12 LATERI MP-27-001-018-001/105-D
(Titarbarri) 		1727001018NRG24010520230020126 01/05/2023 Bishakha 1727001018WL000865 Bishakha 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640857630 Bishakha (000000)
13 LATERI MP-27-001-018-001/106-D
(Titarbarri) 		1727001018NRG24010520230020127 01/05/2023 Anushka 1727001018WL000865 Anushka 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640857630 Anushka (000000)
14 LATERI MP-27-001-018-001/111-D
(Titarbarri) 		1727001018NRG24010520230020131 01/05/2023 DEV kumar 1727001018WL000865 DEV kumar 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640857630 DEVkumar (000000)
15 LATERI MP-27-001-018-001/117-D
(Titarbarri) 		1727001018NRG24010520230020137 01/05/2023 AnitaBai 1727001018WL000865 AnitaBai 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640857630 AnitaBai (000000)
16 LATERI MP-27-001-018-001/118-D
(Titarbarri) 		1727001018NRG24010520230020138 01/05/2023 Golu 1727001018WL000865 Golu 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640857630 Golu (000000)
17 LATERI MP-27-001-018-001/137-D
(Titarbarri) 		1727001018NRG24010520230020160 01/05/2023 Tarabati 1727001018WL000865 Tarabati 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640857630 Tarabati (000000)
18 LATERI MP-27-001-018-001/138-D
(Titarbarri) 		1727001018NRG24010520230020161 01/05/2023 Lakshmi bai 1727001018WL000865 Lakshmi bai 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640857630 Lakshmibai (000000)
19 LATERI MP-27-001-018-001/140-D
(Titarbarri) 		1727001018NRG24010520230020165 01/05/2023 Anguri bai 1727001018WL000865 Anguri bai 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640857630 Anguribai (000000)
20 LATERI MP-27-001-018-001/145-D
(Titarbarri) 		1727001018NRG24010520230020169 01/05/2023 Arjun 1727001018WL000865 Arjun 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640857630 Arjun (000000)
21 LATERI MP-27-001-018-001/319
(Titarbarri) 		1727001018NRG24010520230020195 01/05/2023 Aviskar 1727001018WL000865 Aviskar 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640857630 Aviskar (000000)
22 LATERI MP-27-001-018-001/408
(Titarbarri) 		1727001018NRG24010520230020196 01/05/2023 Sudama bai 1727001018WL000865 Sudama bai 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640857630 Sudamabai (000000)
23 LATERI MP-27-001-018-001/993
(Titarbarri) 		1727001018NRG24010520230020203 01/05/2023 Vivek 1727001018WL000865 Vivek 00089 CBIN0282216 1547 1547 Processed 12/05/2023 640857630 Vivek (000000)
SubTotal 32708 32708
24 LATERI MP-27-001-032-003/1340
(Balrampur) 		1727001000NRG24010520230021446 01/05/2023 Lalsingh 1727001WL000921 Lalsingh 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640857630 Lalsingh (000000)
SubTotal 1326 1326
25 LATERI MP-27-001-055-001/545
(Shaharkheda) 		1727001000NRG24010520230021718 01/05/2023 Bhupendra Singh 1727001WL000925 Bhupendra Singh 00354 PUNB0311700 1326 1326 Processed 13/05/2023 640857630 BhupendraSingh (000000)
SubTotal 1326 1326
26 LATERI MP-27-001-003-004/2014
(Mundararatansi) 		1727001003NRG24010520230020896 01/05/2023 monika 1727001003WL000902 monika 00354 PUNB0635500 1326 1326 Processed 13/05/2023 640857630 monika (000000)
27 LATERI MP-27-001-003-004/2031-B
(Mundararatansi) 		1727001003NRG24010520230020908 01/05/2023 punam sharma 1727001003WL000902 punam sharma 00354 PUNB0635500 1326 1326 Processed 13/05/2023 640857630 punamsharma (000000)
28 LATERI MP-27-001-003-004/2035
(Mundararatansi) 		1727001003NRG24010520230020912 01/05/2023 raj kumar adivasi 1727001003WL000902 raj kumar adivasi 00354 PUNB0635500 1326 1326 Processed 13/05/2023 640857630 rajkumaradivasi (000000)
29 LATERI MP-27-001-003-004/2036
(Mundararatansi) 		1727001003NRG24010520230020913 01/05/2023 rambabu adiwashi 1727001003WL000902 rambabu adiwashi 00354 PUNB0635500 1326 1326 Processed 13/05/2023 640857630 rambabuadiwashi (000000)
30 LATERI MP-27-001-003-004/2039
(Mundararatansi) 		1727001003NRG24010520230020917 01/05/2023 uttam 1727001003WL000902 uttam 00354 PUNB0635500 1326 1326 Processed 13/05/2023 640857630 uttam (000000)
31 LATERI MP-27-001-003-004/2043
(Mundararatansi) 		1727001003NRG24010520230020920 01/05/2023 sanju 1727001003WL000902 sanju 00354 PUNB0635500 1326 1326 Processed 13/05/2023 640857630 sanju (000000)
32 LATERI MP-27-001-003-004/2046
(Mundararatansi) 		1727001003NRG24010520230020922 01/05/2023 jevan 1727001003WL000902 jevan 00354 PUNB0635500 1326 1326 Processed 13/05/2023 640857630 jevan (000000)
33 LATERI MP-27-001-003-004/2046
(Mundararatansi) 		1727001003NRG24010520230020923 01/05/2023 rashmi 1727001003WL000902 rashmi 00354 PUNB0635500 1326 1326 Processed 13/05/2023 640857630 rashmi (000000)
34 LATERI MP-27-001-044-002/601-B
(Agarapathar) 		1727001000NRG24010520230021409 01/05/2023 RAM BAI 1727001WL000920 RAM BAI 00354 PUNB0635500 1326 1326 Processed 13/05/2023 640857630 RAMBAI (000000)
35 LATERI MP-27-001-055-001/422-A
(Shaharkheda) 		1727001000NRG24010520230021682 01/05/2023 RAMSHREE 1727001WL000925 RAMSHREE 00354 PUNB0635500 1326 1326 Processed 13/05/2023 640857630 RAMSHREE (000000)
SubTotal 13260 13260
36 LATERI MP-27-001-001-002/215
(Patherachandu) 		1727001001NRG24300420230019258 01/05/2023 dulari 1727001001WL000825 dulari 00415 SBIN0010821 442 442 Processed 12/05/2023 640857630 dulari (000000)
37 LATERI MP-27-001-001-002/250
(Patherachandu) 		1727001001NRG24300420230019273 01/05/2023 bablu 1727001001WL000825 bablu 00415 SBIN0010821 442 442 Processed 12/05/2023 640857630 bablu (000000)
38 LATERI MP-27-001-001-002/36
(Patherachandu) 		1727001001NRG24300420230019278 01/05/2023 komal 1727001001WL000825 komal 00415 SBIN0010821 442 442 Processed 12/05/2023 640857630 komal (000000)
39 LATERI MP-27-001-001-002/86
(Patherachandu) 		1727001001NRG24300420230019293 01/05/2023 gajju 1727001001WL000825 gajju 00415 SBIN0010821 442 442 Processed 12/05/2023 640857630 gajju (000000)
40 LATERI MP-27-001-007-002/86-A
(Narayanpurkala) 		1727001000NRG24010520230021602 01/05/2023 Ramkumar 1727001WL000923 Ramkumar 00415 SBIN0010821 1326 1326 Processed 12/05/2023 640857630 Ramkumar (000000)
SubTotal 3094 3094
41 LATERI MP-27-001-044-001/509
(Agarapathar) 		1727001000NRG24010520230021356 01/05/2023 Kuldeep singh yadav 1727001WL000919 Kuldeep singh yadav 00415 SBIN0010823 1326 1326 Processed 12/05/2023 640857630 Kuldeepsinghyadav (000000)
SubTotal 1326 1326
42 LATERI MP-27-001-001-002/217
(Patherachandu) 		1727001001NRG24300420230019261 01/05/2023 guddi bai 1727001001WL000825 guddi bai 00415 SBIN0010848 442 442 Processed 12/05/2023 640857630 guddibai (000000)
43 LATERI MP-27-001-001-002/4
(Patherachandu) 		1727001001NRG24300420230019279 01/05/2023 puran 1727001001WL000825 puran 00415 SBIN0010848 442 442 Processed 12/05/2023 640857630 puran (000000)
SubTotal 884 884
44 LATERI MP-27-001-001-002/102-A
(Patherachandu) 		1727001001NRG24300420230019233 01/05/2023 hari singh 1727001001WL000825 hari singh 00415 SBIN0030079 442 442 Processed 12/05/2023 640857630 harisingh (000000)
45 LATERI MP-27-001-001-002/222-A
(Patherachandu) 		1727001001NRG24300420230019262 01/05/2023 tirathbai 1727001001WL000825 tirathbai 00415 SBIN0030079 442 442 Processed 12/05/2023 640857630 tirathbai (000000)
46 LATERI MP-27-001-001-002/33-A
(Patherachandu) 		1727001001NRG24300420230019277 01/05/2023 munnibai 1727001001WL000825 munnibai 00415 SBIN0030079 442 442 Processed 12/05/2023 640857630 munnibai (000000)
47 LATERI MP-27-001-007-002/117-B
(Narayanpurkala) 		1727001000NRG24010520230021555 01/05/2023 neeraj 1727001WL000923 neeraj 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640857630 neeraj (000000)
48 LATERI MP-27-001-007-002/29-C
(Narayanpurkala) 		1727001000NRG24010520230021569 01/05/2023 kisanmohan 1727001WL000923 kisanmohan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640857630 kisanmohan (000000)
49 LATERI MP-27-001-018-001/131-D
(Titarbarri) 		1727001018NRG24010520230020152 01/05/2023 Kapil 1727001018WL000865 Kapil 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640857630 Kapil (000000)
50 LATERI MP-27-001-018-001/132-D
(Titarbarri) 		1727001018NRG24010520230020153 01/05/2023 Surta 1727001018WL000865 Surta 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640857630 Surta (000000)
51 LATERI MP-27-001-018-001/808-A
(Titarbarri) 		1727001018NRG24010520230020197 01/05/2023 Indar Singh 1727001018WL000865 Indar Singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 640857630 IndarSingh (000000)
52 LATERI MP-27-001-044-001/102
(Agarapathar) 		1727001000NRG24010520230021333 01/05/2023 Phulbai 1727001WL000919 Phulbai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640857630 Phulbai (000000)
53 LATERI MP-27-001-044-001/152
(Agarapathar) 		1727001000NRG24010520230021400 01/05/2023 savita 1727001WL000920 savita 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640857630 savita (000000)
54 LATERI MP-27-001-044-001/417-C
(Agarapathar) 		1727001000NRG24010520230021354 01/05/2023 NEELESH SINGH 1727001WL000919 NEELESH SINGH 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640857630 NEELESHSINGH (000000)
55 LATERI MP-27-001-044-003/25-B
(Agarapathar) 		1727001000NRG24010520230021386 01/05/2023 CHAMPA BAI 1727001WL000919 CHAMPA BAI 00415 SBIN0030079 884 884 Processed 12/05/2023 640857630 CHAMPABAI (000000)
56 LATERI MP-27-001-044-003/3
(Agarapathar) 		1727001000NRG24010520230021387 01/05/2023 SURESH 1727001WL000919 SURESH 00415 SBIN0030079 884 884 Processed 12/05/2023 640857630 SURESH (000000)
57 LATERI MP-27-001-044-004/101
(Agarapathar) 		1727001000NRG24010520230021392 01/05/2023 radha bai 1727001WL000919 radha bai 00415 SBIN0030079 884 884 Processed 12/05/2023 640857630 radhabai (000000)
58 LATERI MP-27-001-044-004/200-D
(Agarapathar) 		1727001000NRG24010520230021394 01/05/2023 ram bai 1727001WL000919 ram bai 00415 SBIN0030079 884 884 Processed 12/05/2023 640857630 rambai (000000)
59 LATERI MP-27-001-055-001/172
(Shaharkheda) 		1727001000NRG24010520230021655 01/05/2023 santra bai 1727001WL000925 santra bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640857630 santrabai (000000)
60 LATERI MP-27-001-055-001/220
(Shaharkheda) 		1727001000NRG24010520230021659 01/05/2023 Nihal Singh 1727001WL000925 Nihal Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640857630 NihalSingh (000000)
61 LATERI MP-27-001-055-001/220
(Shaharkheda) 		1727001000NRG24010520230021660 01/05/2023 Santosh 1727001WL000925 Santosh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640857630 Santosh (000000)
62 LATERI MP-27-001-055-001/221
(Shaharkheda) 		1727001000NRG24010520230021661 01/05/2023 Babulal 1727001WL000925 Babulal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640857630 Babulal (000000)
63 LATERI MP-27-001-055-001/261
(Shaharkheda) 		1727001000NRG24010520230021664 01/05/2023 Jitendra dhakad 1727001WL000925 Jitendra dhakad 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640857630 Jitendradhakad (000000)
64 LATERI MP-27-001-055-001/261
(Shaharkheda) 		1727001000NRG24010520230021665 01/05/2023 Rachna bai 1727001WL000925 Rachna bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640857630 Rachnabai (000000)
65 LATERI MP-27-001-055-001/807-D
(Shaharkheda) 		1727001000NRG24010520230021806 01/05/2023 Bharti 1727001WL000925 Bharti 00415 SBIN0030079 1326 1326 Processed 12/05/2023 640857630 Bharti (000000)
SubTotal 25415 25415
66 LATERI MP-27-001-032-003/1207
(Balrampur) 		1727001000NRG24010520230021424 01/05/2023 sorabh 1727001WL000921 sorabh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640857630 sorabh (000000)
67 LATERI MP-27-001-032-003/299
(Balrampur) 		1727001000NRG24010520230021453 01/05/2023 ashok kumar 1727001WL000921 ashok kumar 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640857630 ashokkumar (000000)
68 LATERI MP-27-001-032-003/375
(Balrampur) 		1727001000NRG24010520230021458 01/05/2023 rajesh 1727001WL000921 rajesh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640857630 rajesh (000000)
69 LATERI MP-27-001-032-003/711
(Balrampur) 		1727001000NRG24010520230021470 01/05/2023 Hari Singh Dhakad 1727001WL000921 Hari Singh Dhakad 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640857630 HariSinghDhakad (000000)
70 LATERI MP-27-001-032-003/83
(Balrampur) 		1727001000NRG24010520230021508 01/05/2023 Sumitra bai 1727001WL000921 Sumitra bai 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640857630 Sumitrabai (000000)
71 LATERI MP-27-001-055-001/25-A
(Shaharkheda) 		1727001000NRG24010520230021662 01/05/2023 Vinod Kumar 1727001WL000925 Vinod Kumar 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640857630 VinodKumar (000000)
72 LATERI MP-27-001-055-001/585
(Shaharkheda) 		1727001000NRG24010520230021730 01/05/2023 Gopal Singh 1727001WL000925 Gopal Singh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640857630 GopalSingh (000000)
73 LATERI MP-27-001-055-001/65-A
(Shaharkheda) 		1727001000NRG24010520230021737 01/05/2023 Hemraj Singh 1727001WL000925 Hemraj Singh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640857630 HemrajSingh (000000)
74 LATERI MP-27-001-055-001/803-B
(Shaharkheda) 		1727001000NRG24010520230021786 01/05/2023 Rinki Bai 1727001WL000925 Rinki Bai 00415 SBIN0030210 1326 1326 Processed 12/05/2023 640857630 RinkiBai (000000)
SubTotal 11934 11934
75 LATERI MP-27-001-003-001/602
(Mundararatansi) 		1727001003NRG24010520230020879 01/05/2023 Arvind 1727001003WL000902 Arvind 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640857630 Arvind (000000)
76 LATERI MP-27-001-032-003/1276
(Balrampur) 		1727001000NRG24010520230021437 01/05/2023 Tej singh 1727001WL000921 Tej singh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 640857630 Tejsingh (000000)
SubTotal 2652 2652
77 LATERI MP-27-001-001-002/10
(Patherachandu) 		1727001001NRG24300420230019230 01/05/2023 ballu 1727001001WL000825 ballu 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640857630 ballu (000000)
78 LATERI MP-27-001-001-002/129
(Patherachandu) 		1727001001NRG24300420230019240 01/05/2023 amol singh 1727001001WL000825 amol singh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 640857630 amolsingh (000000)
79 LATERI MP-27-001-018-001/109-D
(Titarbarri) 		1727001018NRG24010520230020130 01/05/2023 Saloni 1727001018WL000865 Saloni 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640857630 Saloni (000000)
80 LATERI MP-27-001-018-001/122-D
(Titarbarri) 		1727001018NRG24010520230020144 01/05/2023 Aditya 1727001018WL000865 Aditya 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640857630 Aditya (000000)
SubTotal 3978 3978
81 LATERI MP-27-001-007-003/111-D
(Narayanpurkala) 		1727001000NRG24010520230021608 01/05/2023 Hotiram Gurjar 1727001WL000923 Hotiram Gurjar 00688 FINO0001001 1326 1326 Processed 12/05/2023 640857630 HotiramGurjar (000000)
82 LATERI MP-27-001-018-001/101-A
(Titarbarri) 		1727001018NRG24010520230020121 01/05/2023 piyush 1727001018WL000865 piyush 00688 FINO0001001 1547 1547 Processed 12/05/2023 640857630 piyush (000000)
83 LATERI MP-27-001-018-001/113-A
(Titarbarri) 		1727001018NRG24010520230020132 01/05/2023 saroj 1727001018WL000865 saroj 00688 FINO0001001 1547 1547 Processed 12/05/2023 640857630 saroj (000000)
84 LATERI MP-27-001-018-001/121-B
(Titarbarri) 		1727001018NRG24010520230020143 01/05/2023 SONAM 1727001018WL000865 SONAM 00688 FINO0001001 1547 1547 Processed 12/05/2023 640857630 SONAM (000000)
85 LATERI MP-27-001-044-001/448
(Agarapathar) 		1727001000NRG24010520230021355 01/05/2023 bhuriya bai 1727001WL000919 bhuriya bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 640857630 bhuriyabai (000000)
SubTotal 7293 7293
86 LATERI MP-27-001-007-002/298-C
(Narayanpurkala) 		1727001000NRG24010520230021576 01/05/2023 bhanuprkash 1727001WL000923 bhanuprkash 00688 FINO0001446 1326 1326 Rejected 12/05/2023 640857630 A/c Blocked or Frozen
87 LATERI MP-27-001-007-002/304-C
(Narayanpurkala) 		1727001000NRG24010520230021579 01/05/2023 munni bai yadav 1727001WL000923 munni bai yadav 00688 FINO0001446 1326 1326 Rejected 12/05/2023 640857630 A/c Blocked or Frozen
88 LATERI MP-27-001-044-002/607-A
(Agarapathar) 		1727001000NRG24010520230021361 01/05/2023 Pushpa 1727001WL000919 Pushpa 00688 FINO0001446 1326 1326 Processed 12/05/2023 640857630 Pushpa (000000)
89 LATERI MP-27-001-044-002/609-C
(Agarapathar) 		1727001000NRG24010520230021373 01/05/2023 pooja bai 1727001WL000919 pooja bai 00688 FINO0001446 884 884 Processed 12/05/2023 640857630 poojabai (000000)
90 LATERI MP-27-001-044-002/610
(Agarapathar) 		1727001000NRG24010520230021374 01/05/2023 ramrati 1727001WL000919 ramrati 00688 FINO0001446 884 884 Processed 12/05/2023 640857630 ramrati (000000)
91 LATERI MP-27-001-044-002/610-A
(Agarapathar) 		1727001000NRG24010520230021375 01/05/2023 deepak 1727001WL000919 deepak 00688 FINO0001446 884 884 Processed 12/05/2023 640857630 deepak (000000)
92 LATERI MP-27-001-044-003/191-A
(Agarapathar) 		1727001000NRG24010520230021379 01/05/2023 SETANI 1727001WL000919 SETANI 00688 FINO0001446 442 442 Processed 12/05/2023 640857630 SETANI (000000)
93 LATERI MP-27-001-044-003/191-D
(Agarapathar) 		1727001000NRG24010520230021382 01/05/2023 halki bai 1727001WL000919 halki bai 00688 FINO0001446 442 442 Processed 12/05/2023 640857630 halkibai (000000)
94 LATERI MP-27-001-044-003/192
(Agarapathar) 		1727001000NRG24010520230021383 01/05/2023 KALLI BAI YADAV 1727001WL000919 KALLI BAI YADAV 00688 FINO0001446 442 442 Processed 12/05/2023 640857630 KALLIBAIYADAV (000000)
95 LATERI MP-27-001-055-001/30-A
(Shaharkheda) 		1727001000NRG24010520230021669 01/05/2023 Neetu bai 1727001WL000925 Neetu bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640857630 Neetubai (000000)
96 LATERI MP-27-001-059-004/119-A
(Mdawta) 		1727001059NRG24010520230020223 01/05/2023 mangi lal 1727001059WL000867 mangi lal 00688 FINO0001446 1105 1105 Rejected 12/05/2023 640857630 No Such Account
97 LATERI MP-27-001-059-004/121-A
(Mdawta) 		1727001059NRG24010520230020224 01/05/2023 Niraj Babu 1727001059WL000867 Niraj Babu 00688 FINO0001446 1105 1105 Processed 12/05/2023 640857630 NirajBabu (000000)
98 LATERI MP-27-001-059-004/17-A
(Mdawta) 		1727001059NRG24010520230020225 01/05/2023 Mithlesh Bai 1727001059WL000867 Mithlesh Bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 640857630 MithleshBai (000000)
99 LATERI MP-27-001-059-004/18-A
(Mdawta) 		1727001059NRG24010520230020226 01/05/2023 Ranu 1727001059WL000867 Ranu 00688 FINO0001446 1105 1105 Processed 12/05/2023 640857630 Ranu (000000)
100 LATERI MP-27-001-059-004/19-A
(Mdawta) 		1727001059NRG24010520230020227 01/05/2023 Vishnu Bai Meena 1727001059WL000867 Vishnu Bai Meena 00688 FINO0001446 1105 1105 Processed 12/05/2023 640857630 VishnuBaiMeena (000000)
101 LATERI MP-27-001-059-004/20-A
(Mdawta) 		1727001059NRG24010520230020228 01/05/2023 Lakshaman Singh 1727001059WL000867 Lakshaman Singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 640857630 LakshamanSingh (000000)
102 LATERI MP-27-001-059-004/21-A
(Mdawta) 		1727001059NRG24010520230020229 01/05/2023 Diman singh 1727001059WL000867 Diman singh 00688 FINO0001446 1105 1105 Rejected 12/05/2023 640857630 Invalid account type (NRE/PPF/CC/Loan/FD)
103 LATERI MP-27-001-059-004/21-B
(Mdawta) 		1727001059NRG24010520230020230 01/05/2023 puran singh 1727001059WL000867 puran singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 640857630 puransingh (000000)
104 LATERI MP-27-001-059-004/28-A
(Mdawta) 		1727001059NRG24010520230020231 01/05/2023 sarvan singh 1727001059WL000867 sarvan singh 00688 FINO0001446 1105 1105 Processed 12/05/2023 640857630 sarvansingh (000000)
105 LATERI MP-27-001-059-004/350-A
(Mdawta) 		1727001059NRG24010520230020232 01/05/2023 Shivraj 1727001059WL000867 Shivraj 00688 FINO0001446 1105 1105 Processed 12/05/2023 640857630 Shivraj (000000)
SubTotal 20332 20332
106 LATERI MP-27-001-044-002/602-A
(Agarapathar) 		1727001000NRG24010520230021410 01/05/2023 DASRATH SINGH 1727001WL000920 DASRATH SINGH 00689 AUBL0002308 1326 1326 Processed 12/05/2023 640857630 DASRATHSINGH (000000)
SubTotal 1326 1326
107 LATERI MP-27-001-003-004/2037-B
(Mundararatansi) 		1727001003NRG24010520230020915 01/05/2023 trapti bai 1727001003WL000902 trapti bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640857630 traptibai (000000)
108 LATERI MP-27-001-007-002/102-B
(Narayanpurkala) 		1727001000NRG24010520230021544 01/05/2023 vadhana 1727001WL000923 vadhana 00691 IPOS0000001 442 442 Processed 12/05/2023 640857630 vadhana (000000)
109 LATERI MP-27-001-007-002/105-C
(Narayanpurkala) 		1727001000NRG24010520230021548 01/05/2023 needhi 1727001WL000923 needhi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640857630 needhi (000000)
SubTotal 3094 3094
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_010523FTO_25512 Central Bank Of India CBIN0282216 ANANDPUR 32708
2 LATERI MP1727001_010523FTO_25512 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 LATERI MP1727001_010523FTO_25512 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 LATERI MP1727001_010523FTO_25512 Punjab National Bank PUNB0635500 LATERI 13260
5 LATERI MP1727001_010523FTO_25512 State Bank of India SBIN0010821 LATERI 3094
6 LATERI MP1727001_010523FTO_25512 State Bank of India SBIN0010823 SIRONJ 1326
7 LATERI MP1727001_010523FTO_25512 State Bank of India SBIN0010848 ARON 884
8 LATERI MP1727001_010523FTO_25512 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 25415
9 LATERI MP1727001_010523FTO_25512 State Bank of India SBIN0030210 MURWAS 11934
10 LATERI MP1727001_010523FTO_25512 Union Bank of India UBIN0537349 SIRONJ 2652
11 LATERI MP1727001_010523FTO_25512 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
12 LATERI MP1727001_010523FTO_25512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
13 LATERI MP1727001_010523FTO_25512 Fino Payments Bank Ltd FINO0001446 MP RO 20332
14 LATERI MP1727001_010523FTO_25512 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
15 LATERI MP1727001_010523FTO_25512 India Post Payments Bank IPOS0000001 Vidisha 3094

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