Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_080723FTO_155633
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) 		1727001000NRG24080720230151940 08/07/2023 Asad Khan 1727001WL008755 Asad Khan 00045 BARB0DBNMAK 1326 1326 Processed 13/07/2023 843547112 AsadKhan (000000)
2 LATERI MP-27-001-026-001/1052
(Malniya) 		1727001026NRG24080720230151116 08/07/2023 sidhik 1727001026WL008707 sidhik 00045 BARB0DBNMAK 1326 1326 Processed 13/07/2023 843547112 sidhik (000000)
3 LATERI MP-27-001-026-001/1054
(Malniya) 		1727001026NRG24080720230151226 08/07/2023 Mohammad Sazid Khan 1727001026WL008716 Mohammad Sazid Khan 00045 BARB0DBNMAK 1326 1326 Processed 13/07/2023 843547112 MohammadSazidKhan (000000)
4 LATERI MP-27-001-026-001/1055
(Malniya) 		1727001026NRG24080720230151117 08/07/2023 Mohammad Irfaan khan 1727001026WL008707 Mohammad Irfaan khan 00045 BARB0DBNMAK 1326 1326 Processed 13/07/2023 843547112 MohammadIrfaankhan (000000)
5 LATERI MP-27-001-026-001/1059
(Malniya) 		1727001026NRG24080720230151118 08/07/2023 sohil khan 1727001026WL008707 sohil khan 00045 BARB0DBNMAK 1326 1326 Processed 13/07/2023 843547112 sohilkhan (000000)
SubTotal 6630 6630
6 LATERI MP-27-001-009-001/310
(Mahoti) 		1727001009NRG24080720230150892 08/07/2023 bharat meena 1727001009WL008691 bharat meena 00089 CBIN0282216 884 884 Processed 13/07/2023 843547112 bharatmeena (000000)
7 LATERI MP-27-001-009-001/310
(Mahoti) 		1727001009NRG24080720230150891 08/07/2023 bharat meena 1727001009WL008691 bharat meena 00089 CBIN0282216 884 884 Processed 13/07/2023 843547112 bharatmeena (000000)
8 LATERI MP-27-001-009-001/643-B
(Mahoti) 		1727001009NRG24080720230150954 08/07/2023 Sonu 1727001009WL008691 Sonu 00089 CBIN0282216 884 884 Processed 13/07/2023 843547112 Sonu (000000)
9 LATERI MP-27-001-009-001/643-B
(Mahoti) 		1727001009NRG24080720230150953 08/07/2023 Sonu 1727001009WL008691 Sonu 00089 CBIN0282216 884 884 Processed 13/07/2023 843547112 Sonu (000000)
10 LATERI MP-27-001-009-001/656
(Mahoti) 		1727001009NRG24080720230150961 08/07/2023 Ranjeet gurjar 1727001009WL008691 Ranjeet gurjar 00089 CBIN0282216 884 884 Processed 13/07/2023 843547112 Ranjeetgurjar (000000)
11 LATERI MP-27-001-009-001/656
(Mahoti) 		1727001009NRG24080720230150959 08/07/2023 Ranjeet gurjar 1727001009WL008691 Ranjeet gurjar 00089 CBIN0282216 884 884 Processed 13/07/2023 843547112 Ranjeetgurjar (000000)
12 LATERI MP-27-001-009-001/668
(Mahoti) 		1727001009NRG24080720230150973 08/07/2023 Jodha Ram 1727001009WL008691 Jodha Ram 00089 CBIN0282216 884 884 Processed 13/07/2023 843547112 JodhaRam (000000)
13 LATERI MP-27-001-009-001/668
(Mahoti) 		1727001009NRG24080720230150975 08/07/2023 Jodha Ram 1727001009WL008691 Jodha Ram 00089 CBIN0282216 884 884 Processed 13/07/2023 843547112 JodhaRam (000000)
14 LATERI MP-27-001-009-001/680
(Mahoti) 		1727001009NRG24080720230150984 08/07/2023 Raju Kurmi 1727001009WL008691 Raju Kurmi 00089 CBIN0282216 884 884 Processed 13/07/2023 843547112 RajuKurmi (000000)
15 LATERI MP-27-001-009-001/680
(Mahoti) 		1727001009NRG24080720230150983 08/07/2023 Raju Kurmi 1727001009WL008691 Raju Kurmi 00089 CBIN0282216 884 884 Processed 13/07/2023 843547112 RajuKurmi (000000)
16 LATERI MP-27-001-009-001/914
(Mahoti) 		1727001009NRG24080720230150822 08/07/2023 Kamal singh sahu 1727001009WL008690 Kamal singh sahu 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843547112 Kamalsinghsahu (000000)
17 LATERI MP-27-001-009-001/914
(Mahoti) 		1727001009NRG24080720230150821 08/07/2023 Kamal singh sahu 1727001009WL008690 Kamal singh sahu 00089 CBIN0282216 884 884 Processed 13/07/2023 843547112 Kamalsinghsahu (000000)
18 LATERI MP-27-001-009-001/916
(Mahoti) 		1727001009NRG24080720230150824 08/07/2023 Dharmendra Prajapati 1727001009WL008690 Dharmendra Prajapati 00089 CBIN0282216 884 884 Processed 13/07/2023 843547112 DharmendraPrajapati (000000)
19 LATERI MP-27-001-009-001/916
(Mahoti) 		1727001009NRG24080720230150823 08/07/2023 Dharmendra Prajapati 1727001009WL008690 Dharmendra Prajapati 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843547112 DharmendraPrajapati (000000)
20 LATERI MP-27-001-009-001/917
(Mahoti) 		1727001009NRG24080720230150826 08/07/2023 Deepak Prajapati 1727001009WL008690 Deepak Prajapati 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843547112 DeepakPrajapati (000000)
21 LATERI MP-27-001-009-001/917
(Mahoti) 		1727001009NRG24080720230150825 08/07/2023 Deepak Prajapati 1727001009WL008690 Deepak Prajapati 00089 CBIN0282216 884 884 Processed 13/07/2023 843547112 DeepakPrajapati (000000)
22 LATERI MP-27-001-009-001/943
(Mahoti) 		1727001009NRG24080720230150864 08/07/2023 Golu Kurmi 1727001009WL008690 Golu Kurmi 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843547112 GoluKurmi (000000)
23 LATERI MP-27-001-009-001/943
(Mahoti) 		1727001009NRG24080720230150863 08/07/2023 Golu Kurmi 1727001009WL008690 Golu Kurmi 00089 CBIN0282216 884 884 Processed 13/07/2023 843547112 GoluKurmi (000000)
24 LATERI MP-27-001-058-003/558
(GolaKheda) 		1727001058NRG24080720230150632 08/07/2023 Shivam Vishwakarma 1727001058WL008676 Shivam Vishwakarma 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843547112 ShivamVishwakarma (000000)
25 LATERI MP-27-001-058-003/569
(GolaKheda) 		1727001058NRG24080720230150633 08/07/2023 Krishanabhan Yadav 1727001058WL008676 Krishanabhan Yadav 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843547112 KrishanabhanYadav (000000)
26 LATERI MP-27-001-058-003/606
(GolaKheda) 		1727001058NRG24080720230150646 08/07/2023 Bhagwan Singh Yadav 1727001058WL008676 Bhagwan Singh Yadav 00089 CBIN0282216 1326 1326 Processed 13/07/2023 843547112 BhagwanSinghYadav (000000)
SubTotal 21658 21658
27 LATERI MP-27-001-047-002/300
(Semri Ahir) 		1727001047NRG24080720230151541 08/07/2023 Hakam 1727001047WL008730 Hakam 00152 HDFC0002146 1105 1105 Processed 13/07/2023 843547112 Hakam (000000)
28 LATERI MP-27-001-047-002/300
(Semri Ahir) 		1727001047NRG24080720230151540 08/07/2023 Hakam 1727001047WL008730 Hakam 00152 HDFC0002146 1105 1105 Processed 13/07/2023 843547112 Hakam (000000)
SubTotal 2210 2210
29 LATERI MP-27-001-056-003/1590
(Tonkara) 		1727001000NRG24080720230152054 08/07/2023 Mohammad Sameer Khan 1727001WL008758 Mohammad Sameer Khan 00354 PUNB0311700 1326 1326 Processed 13/07/2023 843547112 MohammadSameerKhan (000000)
SubTotal 1326 1326
30 LATERI MP-27-001-044-002/297-A
(Agarapathar) 		1727001000NRG24080720230151875 08/07/2023 sunil 1727001WL008752 sunil 00354 PUNB0635500 2652 2652 Processed 13/07/2023 843547112 sunil (000000)
31 LATERI MP-27-001-044-002/298-B
(Agarapathar) 		1727001000NRG24080720230151876 08/07/2023 kapuri bai 1727001WL008752 kapuri bai 00354 PUNB0635500 2652 2652 Processed 13/07/2023 843547112 kapuribai (000000)
32 LATERI MP-27-001-050-002/554
(Jamuniyakala) 		1727001000NRG24080720230151927 08/07/2023 KELASH BAII 1727001WL008754 KELASH BAII 00354 PUNB0635500 1326 1326 Processed 13/07/2023 843547112 KELASHBAII (000000)
SubTotal 6630 6630
33 LATERI MP-27-001-006-002/77
(Veerpurkala) 		1727001006NRG24070720230150139 08/07/2023 Sattar Khan 1727001006WL008630 Sattar Khan 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 SattarKhan (000000)
34 LATERI MP-27-001-009-001/638-A
(Mahoti) 		1727001009NRG24080720230150952 08/07/2023 Ramkannaya Bai 1727001009WL008691 Ramkannaya Bai 00415 SBIN0030079 884 884 Processed 13/07/2023 843547112 RamkannayaBai (000000)
35 LATERI MP-27-001-009-001/638-A
(Mahoti) 		1727001009NRG24080720230150951 08/07/2023 Ramkannaya Bai 1727001009WL008691 Ramkannaya Bai 00415 SBIN0030079 884 884 Processed 13/07/2023 843547112 RamkannayaBai (000000)
36 LATERI MP-27-001-009-001/786
(Mahoti) 		1727001009NRG24080720230150774 08/07/2023 Raghuveer Singh Ahirwar 1727001009WL008688 Raghuveer Singh Ahirwar 00415 SBIN0030079 2652 2652 Processed 13/07/2023 843547112 RaghuveerSinghAhirwar (000000)
37 LATERI MP-27-001-009-001/939
(Mahoti) 		1727001009NRG24080720230150857 08/07/2023 Kapuri Bai Gurjar 1727001009WL008690 Kapuri Bai Gurjar 00415 SBIN0030079 884 884 Processed 13/07/2023 843547112 KapuriBaiGurjar (000000)
38 LATERI MP-27-001-009-001/939
(Mahoti) 		1727001009NRG24080720230150855 08/07/2023 Kapuri Bai Gurjar 1727001009WL008690 Kapuri Bai Gurjar 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 KapuriBaiGurjar (000000)
39 LATERI MP-27-001-026-001/249-A
(Malniya) 		1727001026NRG24080720230151119 08/07/2023 ABUBAKR KHAN 1727001026WL008707 ABUBAKR KHAN 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 ABUBAKRKHAN (000000)
40 LATERI MP-27-001-026-001/27
(Malniya) 		1727001026NRG24080720230151250 08/07/2023 chandan singh 1727001026WL008716 chandan singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 chandansingh (000000)
41 LATERI MP-27-001-040-003/648
(Nainwas Kala) 		1727001000NRG24080720230151963 08/07/2023 DEVENDRA VISHWAKARMA 1727001WL008756 DEVENDRA VISHWAKARMA 00415 SBIN0030079 884 884 Processed 13/07/2023 843547112 DEVENDRAVISHWAKARMA (000000)
42 LATERI MP-27-001-040-003/727
(Nainwas Kala) 		1727001000NRG24080720230151972 08/07/2023 MONIKA SENGAR 1727001WL008756 MONIKA SENGAR 00415 SBIN0030079 884 884 Processed 13/07/2023 843547112 MONIKASENGAR (000000)
43 LATERI MP-27-001-044-006/1-A
(Agarapathar) 		1727001000NRG24080720230151881 08/07/2023 balram 1727001WL008752 balram 00415 SBIN0030079 2652 2652 Processed 13/07/2023 843547112 balram (000000)
44 LATERI MP-27-001-047-001/110-A
(Semri Ahir) 		1727001047NRG24080720230151394 08/07/2023 badan singh 1727001047WL008724 badan singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 badansingh (000000)
45 LATERI MP-27-001-047-001/2016
(Semri Ahir) 		1727001047NRG24080720230151516 08/07/2023 madhu 1727001047WL008730 madhu 00415 SBIN0030079 1105 1105 Processed 13/07/2023 843547112 madhu (000000)
46 LATERI MP-27-001-047-001/221-C
(Semri Ahir) 		1727001047NRG24080720230151352 08/07/2023 Rajbai 1727001047WL008721 Rajbai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 Rajbai (000000)
47 LATERI MP-27-001-047-001/44
(Semri Ahir) 		1727001047NRG24080720230151362 08/07/2023 BHAIYA LAL 1727001047WL008721 BHAIYA LAL 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 BHAIYALAL (000000)
48 LATERI MP-27-001-050-001/323-A
(Jamuniyakala) 		1727001000NRG24080720230151911 08/07/2023 Radhika 1727001WL008754 Radhika 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 Radhika (000000)
49 LATERI MP-27-001-050-001/323-A
(Jamuniyakala) 		1727001000NRG24080720230151910 08/07/2023 Sanjeev Yadav 1727001WL008754 Sanjeev Yadav 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 SanjeevYadav (000000)
50 LATERI MP-27-001-050-002/305
(Jamuniyakala) 		1727001050NRG24080720230150674 08/07/2023 Priti Bai Yadav 1727001050WL008679 Priti Bai Yadav 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 PritiBaiYadav (000000)
51 LATERI MP-27-001-050-002/310
(Jamuniyakala) 		1727001050NRG24080720230150677 08/07/2023 Kera Baii 1727001050WL008679 Kera Baii 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 KeraBaii (000000)
52 LATERI MP-27-001-050-002/334
(Jamuniyakala) 		1727001050NRG24080720230150679 08/07/2023 Mulayam Singh 1727001050WL008679 Mulayam Singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 MulayamSingh (000000)
53 LATERI MP-27-001-050-002/341
(Jamuniyakala) 		1727001050NRG24080720230150681 08/07/2023 Vinod Yadav 1727001050WL008679 Vinod Yadav 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 VinodYadav (000000)
54 LATERI MP-27-001-050-002/371
(Jamuniyakala) 		1727001000NRG24080720230151918 08/07/2023 Mohar Bai 1727001WL008754 Mohar Bai 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843547112 MoharBai (000000)
55 LATERI MP-27-001-050-002/384
(Jamuniyakala) 		1727001050NRG24080720230150683 08/07/2023 KAPTAAN 1727001050WL008679 KAPTAAN 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 KAPTAAN (000000)
56 LATERI MP-27-001-050-002/423-A
(Jamuniyakala) 		1727001050NRG24080720230150684 08/07/2023 ATAR BAI 1727001050WL008679 ATAR BAI 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 ATARBAI (000000)
57 LATERI MP-27-001-050-002/423-A
(Jamuniyakala) 		1727001000NRG24080720230151920 08/07/2023 Birjesh Yadav 1727001WL008754 Birjesh Yadav 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 BirjeshYadav (000000)
58 LATERI MP-27-001-050-002/483
(Jamuniyakala) 		1727001000NRG24080720230151922 08/07/2023 Rachana Bai 1727001WL008754 Rachana Bai 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843547112 RachanaBai (000000)
59 LATERI MP-27-001-050-002/486
(Jamuniyakala) 		1727001050NRG24080720230150686 08/07/2023 Rambati Bai 1727001050WL008679 Rambati Bai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 RambatiBai (000000)
60 LATERI MP-27-001-050-002/525
(Jamuniyakala) 		1727001000NRG24080720230151923 08/07/2023 Devendra 1727001WL008754 Devendra 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 Devendra (000000)
61 LATERI MP-27-001-050-002/552
(Jamuniyakala) 		1727001000NRG24080720230151925 08/07/2023 Gulabbai 1727001WL008754 Gulabbai 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 Gulabbai (000000)
62 LATERI MP-27-001-050-002/552
(Jamuniyakala) 		1727001000NRG24080720230151924 08/07/2023 Ramcharan 1727001WL008754 Ramcharan 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 Ramcharan (000000)
63 LATERI MP-27-001-050-002/553
(Jamuniyakala) 		1727001000NRG24080720230151926 08/07/2023 KAILASH SINGH 1727001WL008754 KAILASH SINGH 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 KAILASHSINGH (000000)
64 LATERI MP-27-001-050-002/555
(Jamuniyakala) 		1727001000NRG24080720230151929 08/07/2023 BHURIYABAI 1727001WL008754 BHURIYABAI 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 BHURIYABAI (000000)
65 LATERI MP-27-001-050-002/555
(Jamuniyakala) 		1727001000NRG24080720230151928 08/07/2023 UMRAOSINGH 1727001WL008754 UMRAOSINGH 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 UMRAOSINGH (000000)
66 LATERI MP-27-001-050-002/556
(Jamuniyakala) 		1727001000NRG24080720230151931 08/07/2023 Rajmal Singh 1727001WL008754 Rajmal Singh 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 RajmalSingh (000000)
67 LATERI MP-27-001-050-004/542
(Jamuniyakala) 		1727001000NRG24080720230151936 08/07/2023 Leela Bai 1727001WL008754 Leela Bai 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843547112 LeelaBai (000000)
68 LATERI MP-27-001-056-003/1555
(Tonkara) 		1727001000NRG24080720230152050 08/07/2023 Manisha 1727001WL008758 Manisha 00415 SBIN0030079 1326 1326 Processed 13/07/2023 843547112 Manisha (000000)
69 LATERI MP-27-001-060-001/356
(Gopalpur) 		1727001000NRG24080720230151894 08/07/2023 Vishnu 1727001WL008753 Vishnu 00415 SBIN0030079 1547 1547 Processed 13/07/2023 843547112 Vishnu (000000)
SubTotal 50167 50167
70 LATERI MP-27-001-040-003/738
(Nainwas Kala) 		1727001000NRG24080720230151976 08/07/2023 RAJENDRA SINGH 1727001WL008756 RAJENDRA SINGH 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547112 RAJENDRASINGH (000000)
71 LATERI MP-27-001-047-001/2011
(Semri Ahir) 		1727001047NRG24080720230151512 08/07/2023 raj 1727001047WL008730 raj 00468 UBIN0537349 1105 1105 Processed 13/07/2023 843547112 raj (000000)
72 LATERI MP-27-001-047-001/45-A
(Semri Ahir) 		1727001047NRG24080720230151365 08/07/2023 ANIL YADAV 1727001047WL008721 ANIL YADAV 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547112 ANILYADAV (000000)
73 LATERI MP-27-001-047-001/45-A
(Semri Ahir) 		1727001047NRG24080720230151364 08/07/2023 ANIL YADAV 1727001047WL008721 ANIL YADAV 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547112 ANILYADAV (000000)
74 LATERI MP-27-001-050-002/555
(Jamuniyakala) 		1727001000NRG24080720230151930 08/07/2023 Majboot Yadav 1727001WL008754 Majboot Yadav 00468 UBIN0537349 1326 1326 Processed 13/07/2023 843547112 MajbootYadav (000000)
SubTotal 6409 6409
75 LATERI MP-27-001-047-001/2012
(Semri Ahir) 		1727001047NRG24080720230151513 08/07/2023 Balveer 1727001047WL008730 Balveer 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547112 Balveer (000000)
76 LATERI MP-27-001-047-001/2013
(Semri Ahir) 		1727001047NRG24080720230151514 08/07/2023 anuj 1727001047WL008730 anuj 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547112 anuj (000000)
77 LATERI MP-27-001-047-001/2015
(Semri Ahir) 		1727001047NRG24080720230151515 08/07/2023 Ranjana 1727001047WL008730 Ranjana 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547112 Ranjana (000000)
78 LATERI MP-27-001-047-001/2017
(Semri Ahir) 		1727001047NRG24080720230151517 08/07/2023 ajay yadav 1727001047WL008730 ajay yadav 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547112 ajayyadav (000000)
79 LATERI MP-27-001-047-001/359-B
(Semri Ahir) 		1727001047NRG24080720230151358 08/07/2023 suneel 1727001047WL008721 suneel 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547112 suneel (000000)
80 LATERI MP-27-001-047-002/201-C
(Semri Ahir) 		1727001047NRG24080720230151538 08/07/2023 radhika 1727001047WL008730 radhika 00688 FINO0001001 1105 1105 Processed 13/07/2023 843547112 radhika (000000)
81 LATERI MP-27-001-056-003/1459
(Tonkara) 		1727001000NRG24080720230152000 08/07/2023 Bhartu 1727001WL008758 Bhartu 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547112 Bhartu (000000)
82 LATERI MP-27-001-056-003/1470
(Tonkara) 		1727001000NRG24080720230152009 08/07/2023 Rachna banjara 1727001WL008758 Rachna banjara 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547112 Rachnabanjara (000000)
83 LATERI MP-27-001-056-003/1536
(Tonkara) 		1727001000NRG24080720230152031 08/07/2023 Veeran singh 1727001WL008758 Veeran singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547112 Veeransingh (000000)
84 LATERI MP-27-001-056-003/1553
(Tonkara) 		1727001000NRG24080720230152048 08/07/2023 Kala 1727001WL008758 Kala 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547112 Kala (000000)
85 LATERI MP-27-001-056-003/1554
(Tonkara) 		1727001000NRG24080720230152049 08/07/2023 Khillu 1727001WL008758 Khillu 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547112 Khillu (000000)
86 LATERI MP-27-001-058-001/406
(GolaKheda) 		1727001058NRG24080720230150614 08/07/2023 munesh 1727001058WL008676 munesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547112 munesh (000000)
87 LATERI MP-27-001-058-001/407
(GolaKheda) 		1727001058NRG24080720230150615 08/07/2023 vinod 1727001058WL008676 vinod 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547112 vinod (000000)
88 LATERI MP-27-001-058-001/467
(GolaKheda) 		1727001058NRG24080720230150618 08/07/2023 himmat singh 1727001058WL008676 himmat singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547112 himmatsingh (000000)
SubTotal 17459 17459
89 LATERI MP-27-001-009-001/668
(Mahoti) 		1727001009NRG24080720230150976 08/07/2023 Reena Bai 1727001009WL008691 Reena Bai 00688 FINO0001446 884 884 Processed 13/07/2023 843547112 ReenaBai (000000)
90 LATERI MP-27-001-009-001/668
(Mahoti) 		1727001009NRG24080720230150974 08/07/2023 Reena Bai 1727001009WL008691 Reena Bai 00688 FINO0001446 884 884 Processed 13/07/2023 843547112 ReenaBai (000000)
91 LATERI MP-27-001-009-001/893
(Mahoti) 		1727001009NRG24080720230150803 08/07/2023 Mohar singh Gurjar 1727001009WL008690 Mohar singh Gurjar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843547112 MoharsinghGurjar (000000)
92 LATERI MP-27-001-009-001/893
(Mahoti) 		1727001009NRG24080720230150801 08/07/2023 Mohar singh Gurjar 1727001009WL008690 Mohar singh Gurjar 00688 FINO0001446 884 884 Processed 13/07/2023 843547112 MoharsinghGurjar (000000)
93 LATERI MP-27-001-044-002/605
(Agarapathar) 		1727001000NRG24080720230151877 08/07/2023 Santosh 1727001WL008752 Santosh 00688 FINO0001446 2652 2652 Processed 13/07/2023 843547112 Santosh (000000)
94 LATERI MP-27-001-044-002/605-C
(Agarapathar) 		1727001000NRG24080720230151879 08/07/2023 Devraj 1727001WL008752 Devraj 00688 FINO0001446 2652 2652 Processed 13/07/2023 843547112 Devraj (000000)
95 LATERI MP-27-001-044-005/192-D
(Agarapathar) 		1727001000NRG24080720230151880 08/07/2023 Jyoti 1727001WL008752 Jyoti 00688 FINO0001446 2652 2652 Processed 13/07/2023 843547112 Jyoti (000000)
SubTotal 11934 11934
96 LATERI MP-27-001-044-001/1015
(Agarapathar) 		1727001000NRG24080720230151873 08/07/2023 Arun 1727001WL008752 Arun 00703 AIRP0000001 2652 2652 Processed 13/07/2023 843547112 Arun (000000)
97 LATERI MP-27-001-044-001/1015-A
(Agarapathar) 		1727001000NRG24080720230151874 08/07/2023 Shivani 1727001WL008752 Shivani 00703 AIRP0000001 2652 2652 Processed 13/07/2023 843547112 Shivani (000000)
98 LATERI MP-27-001-058-004/557
(GolaKheda) 		1727001058NRG24080720230150650 08/07/2023 Anil 1727001058WL008676 Anil 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843547112 Anil (000000)
99 LATERI MP-27-001-058-004/558
(GolaKheda) 		1727001058NRG24080720230150651 08/07/2023 Seetram 1727001058WL008676 Seetram 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843547112 Seetram (000000)
SubTotal 7956 7956
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_080723FTO_155633 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 6630
2 LATERI MP1727001_080723FTO_155633 Central Bank Of India CBIN0282216 ANANDPUR 21658
3 LATERI MP1727001_080723FTO_155633 HDFC bank HDFC0002146 SIRONJ 2210
4 LATERI MP1727001_080723FTO_155633 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
5 LATERI MP1727001_080723FTO_155633 Punjab National Bank PUNB0635500 LATERI 6630
6 LATERI MP1727001_080723FTO_155633 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 50167
7 LATERI MP1727001_080723FTO_155633 Union Bank of India UBIN0537349 SIRONJ 6409
8 LATERI MP1727001_080723FTO_155633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
9 LATERI MP1727001_080723FTO_155633 Fino Payments Bank Ltd FINO0001446 MP RO 11934
10 LATERI MP1727001_080723FTO_155633 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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