Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_260523FTO_59214
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-27-001-060-001/191
(Gopalpur) 		1727001060NRG24260520230056228 26/05/2023 Saroj bai 1727001060WL002568 Saroj bai 00051 MAHB0001470 1105 1105 Processed 31/05/2023 078944847 Sarojbai (000000)
SubTotal 1105 1105
2 LATERI MP-27-001-007-002/137-D
(Narayanpurkala) 		1727001007NRG24260520230056433 26/05/2023 banvari lal 1727001007WL002575 banvari lal 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944847 banvarilal (000000)
3 LATERI MP-27-001-007-002/473-D
(Narayanpurkala) 		1727001007NRG24260520230056448 26/05/2023 deepak 1727001007WL002575 deepak 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944847 deepak (000000)
4 LATERI MP-27-001-007-004/88-B
(Narayanpurkala) 		1727001007NRG24260520230056504 26/05/2023 kishan singh 1727001007WL002575 kishan singh 00089 CBIN0282216 1547 1547 Processed 31/05/2023 078944847 kishansingh (000000)
5 LATERI MP-27-001-050-004/263
(Jamuniyakala) 		1727001050NRG24260520230055643 26/05/2023 Mukesh 1727001050WL002524 Mukesh 00089 CBIN0282216 1105 1105 Processed 31/05/2023 078944847 Mukesh (000000)
SubTotal 5746 5746
6 LATERI MP-27-001-059-004/16-A
(Mdawta) 		1727001059NRG24260520230055867 26/05/2023 Radheshyam Meena 1727001059WL002542 Radheshyam Meena 00354 PUNB0635500 1105 1105 Processed 31/05/2023 078944847 RadheshyamMeena (000000)
SubTotal 1105 1105
7 LATERI MP-27-001-060-001/140
(Gopalpur) 		1727001060NRG24260520230055972 26/05/2023 narvda prasad 1727001060WL002549 narvda prasad 00415 SBIN0010821 1326 1326 Processed 31/05/2023 078944847 narvdaprasad (000000)
8 LATERI MP-27-001-060-001/269-A
(Gopalpur) 		1727001060NRG24260520230056262 26/05/2023 gayatri bai 1727001060WL002568 gayatri bai 00415 SBIN0010821 1105 1105 Processed 31/05/2023 078944847 gayatribai (000000)
SubTotal 2431 2431
9 LATERI MP-27-001-007-002/117-B
(Narayanpurkala) 		1727001007NRG24260520230056426 26/05/2023 neeraj 1727001007WL002575 neeraj 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944847 neeraj (000000)
10 LATERI MP-27-001-007-004/46-A
(Narayanpurkala) 		1727001007NRG24260520230056501 26/05/2023 Badrilal 1727001007WL002575 Badrilal 00415 SBIN0030079 1547 1547 Processed 31/05/2023 078944847 Badrilal (000000)
11 LATERI MP-27-001-014-003/264-A
(Wapcha) 		1727001014NRG24260520230055597 26/05/2023 Batto bai 1727001014WL002523 Batto bai 00415 SBIN0030079 3094 3094 Processed 31/05/2023 078944847 Battobai (000000)
12 LATERI MP-27-001-044-004/200-D
(Agarapathar) 		1727001000NRG24260520230056518 26/05/2023 batan 1727001WL002577 batan 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944847 batan (000000)
13 LATERI MP-27-001-044-004/200-D
(Agarapathar) 		1727001000NRG24260520230056519 26/05/2023 ram bai 1727001WL002577 ram bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944847 rambai (000000)
14 LATERI MP-27-001-044-004/69
(Agarapathar) 		1727001000NRG24260520230056525 26/05/2023 komal bai 1727001WL002577 komal bai 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944847 komalbai (000000)
15 LATERI MP-27-001-050-004/205
(Jamuniyakala) 		1727001050NRG24260520230055610 26/05/2023 rajkumari 1727001050WL002524 rajkumari 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944847 rajkumari (000000)
16 LATERI MP-27-001-050-004/211
(Jamuniyakala) 		1727001050NRG24260520230055580 26/05/2023 sonu 1727001050WL002521 sonu 00415 SBIN0030079 884 884 Processed 31/05/2023 078944847 sonu (000000)
17 LATERI MP-27-001-050-004/238
(Jamuniyakala) 		1727001050NRG24260520230055627 26/05/2023 OUTAR SINGH 1727001050WL002524 OUTAR SINGH 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944847 OUTARSINGH (000000)
18 LATERI MP-27-001-050-004/278
(Jamuniyakala) 		1727001050NRG24260520230055652 26/05/2023 SIYABAI 1727001050WL002524 SIYABAI 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944847 SIYABAI (000000)
19 LATERI MP-27-001-050-004/278-A
(Jamuniyakala) 		1727001050NRG24260520230055653 26/05/2023 SANTOSH BAI 1727001050WL002524 SANTOSH BAI 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944847 SANTOSHBAI (000000)
20 LATERI MP-27-001-050-004/279-A
(Jamuniyakala) 		1727001050NRG24260520230055592 26/05/2023 Rajaram 1727001050WL002522 Rajaram 00415 SBIN0030079 884 884 Processed 31/05/2023 078944847 Rajaram (000000)
21 LATERI MP-27-001-059-004/117-A
(Mdawta) 		1727001059NRG24260520230055864 26/05/2023 Arjun Singh 1727001059WL002542 Arjun Singh 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944847 ArjunSingh (000000)
22 LATERI MP-27-001-059-004/14-A
(Mdawta) 		1727001059NRG24260520230055866 26/05/2023 Lakshman Singh 1727001059WL002542 Lakshman Singh 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944847 LakshmanSingh (000000)
23 LATERI MP-27-001-059-004/16-A
(Mdawta) 		1727001059NRG24260520230055868 26/05/2023 RAN 1727001059WL002542 RAN 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944847 RAN (000000)
24 LATERI MP-27-001-060-001/146
(Gopalpur) 		1727001060NRG24260520230056212 26/05/2023 raghuveer singh jat 1727001060WL002568 raghuveer singh jat 00415 SBIN0030079 884 884 Processed 31/05/2023 078944847 raghuveersinghjat (000000)
25 LATERI MP-27-001-060-001/169
(Gopalpur) 		1727001060NRG24260520230056222 26/05/2023 dhanveer singh 1727001060WL002568 dhanveer singh 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944847 dhanveersingh (000000)
26 LATERI MP-27-001-060-001/204
(Gopalpur) 		1727001060NRG24260520230056238 26/05/2023 suresh babu 1727001060WL002568 suresh babu 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944847 sureshbabu (000000)
27 LATERI MP-27-001-060-001/211
(Gopalpur) 		1727001060NRG24260520230056241 26/05/2023 sangeeta bai 1727001060WL002568 sangeeta bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944847 sangeetabai (000000)
28 LATERI MP-27-001-060-001/231
(Gopalpur) 		1727001060NRG24260520230056248 26/05/2023 dhan singh 1727001060WL002568 dhan singh 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944847 dhansingh (000000)
29 LATERI MP-27-001-060-001/247
(Gopalpur) 		1727001060NRG24260520230056252 26/05/2023 rajmal 1727001060WL002568 rajmal 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944847 rajmal (000000)
30 LATERI MP-27-001-060-001/283
(Gopalpur) 		1727001060NRG24260520230056268 26/05/2023 ramkali bai 1727001060WL002568 ramkali bai 00415 SBIN0030079 1105 1105 Processed 31/05/2023 078944847 ramkalibai (000000)
31 LATERI MP-27-001-060-001/312
(Gopalpur) 		1727001060NRG24260520230056284 26/05/2023 vinit bai 1727001060WL002568 vinit bai 00415 SBIN0030079 884 884 Processed 31/05/2023 078944847 vinitbai (000000)
32 LATERI MP-27-001-060-001/343
(Gopalpur) 		1727001060NRG24260520230056295 26/05/2023 mithlesh mogiya 1727001060WL002568 mithlesh mogiya 00415 SBIN0030079 884 884 Processed 31/05/2023 078944847 mithleshmogiya (000000)
33 LATERI MP-27-001-060-002/218
(Gopalpur) 		1727001060NRG24250520230055350 26/05/2023 hakam singh 1727001060WL002510 hakam singh 00415 SBIN0030079 1326 1326 Processed 31/05/2023 078944847 hakamsingh (000000)
SubTotal 30277 30277
34 LATERI MP-27-001-060-001/282
(Gopalpur) 		1727001060NRG24260520230056266 26/05/2023 bhaiyalal 1727001060WL002568 bhaiyalal 00415 SBIN0030210 1105 1105 Processed 31/05/2023 078944847 bhaiyalal (000000)
SubTotal 1105 1105
35 LATERI MP-27-001-059-004/13-A
(Mdawta) 		1727001059NRG24260520230055865 26/05/2023 Narayan Singh 1727001059WL002542 Narayan Singh 00666 IDFB0041381 1105 1105 Processed 31/05/2023 078944847 NarayanSingh (000000)
36 LATERI MP-27-001-060-001/337
(Gopalpur) 		1727001060NRG24260520230056290 26/05/2023 balram jat 1727001060WL002568 balram jat 00666 IDFB0041381 884 884 Processed 31/05/2023 078944847 balramjat (000000)
SubTotal 1989 1989
37 LATERI MP-27-001-007-003/111-D
(Narayanpurkala) 		1727001007NRG24260520230056480 26/05/2023 Hotiram Gurjar 1727001007WL002575 Hotiram Gurjar 00688 FINO0001001 1547 1547 Processed 31/05/2023 078944847 HotiramGurjar (000000)
SubTotal 1547 1547
38 LATERI MP-27-001-007-003/10-A
(Narayanpurkala) 		1727001007NRG24260520230056470 26/05/2023 banti 1727001007WL002575 banti 00688 FINO0001446 1547 1547 Processed 31/05/2023 078944847 banti (000000)
39 LATERI MP-27-001-050-004/242
(Jamuniyakala) 		1727001050NRG24260520230055629 26/05/2023 patiram 1727001050WL002524 patiram 00688 FINO0001446 1105 1105 Rejected 31/05/2023 078944847 Account closed
40 LATERI MP-27-001-059-004/29-B
(Mdawta) 		1727001059NRG24260520230055869 26/05/2023 Nenkram 1727001059WL002542 Nenkram 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944847 Nenkram (000000)
41 LATERI MP-27-001-059-004/33-A
(Mdawta) 		1727001059NRG24260520230055870 26/05/2023 deepak 1727001059WL002542 deepak 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944847 deepak (000000)
42 LATERI MP-27-001-059-004/34-B
(Mdawta) 		1727001059NRG24260520230055871 26/05/2023 baboo lal 1727001059WL002542 baboo lal 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944847 baboolal (000000)
43 LATERI MP-27-001-059-004/36-A
(Mdawta) 		1727001059NRG24260520230055873 26/05/2023 prem singh 1727001059WL002542 prem singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944847 premsingh (000000)
44 LATERI MP-27-001-059-004/36-A
(Mdawta) 		1727001059NRG24260520230055872 26/05/2023 savita bai 1727001059WL002542 savita bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944847 savitabai (000000)
45 LATERI MP-27-001-059-004/37-A
(Mdawta) 		1727001059NRG24260520230055874 26/05/2023 guddi bai 1727001059WL002542 guddi bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944847 guddibai (000000)
46 LATERI MP-27-001-059-004/37-A
(Mdawta) 		1727001059NRG24260520230055875 26/05/2023 ralu 1727001059WL002542 ralu 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944847 ralu (000000)
47 LATERI MP-27-001-059-004/38-A
(Mdawta) 		1727001059NRG24260520230055877 26/05/2023 dayaram 1727001059WL002542 dayaram 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944847 dayaram (000000)
48 LATERI MP-27-001-059-004/38-A
(Mdawta) 		1727001059NRG24260520230055876 26/05/2023 guddi bai 1727001059WL002542 guddi bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944847 guddibai (000000)
49 LATERI MP-27-001-059-004/8-A
(Mdawta) 		1727001059NRG24260520230055882 26/05/2023 Nikita Sharma 1727001059WL002542 Nikita Sharma 00688 FINO0001446 1105 1105 Processed 31/05/2023 078944847 NikitaSharma (000000)
50 LATERI MP-27-001-060-001/259
(Gopalpur) 		1727001060NRG24260520230056256 26/05/2023 praveen 1727001060WL002568 praveen 00688 FINO0001446 1105 1105 Rejected 31/05/2023 078944847 Account closed
SubTotal 14807 14807
51 LATERI MP-27-001-060-001/346
(Gopalpur) 		1727001060NRG24260520230056299 26/05/2023 Sonu kevat 1727001060WL002568 Sonu kevat 00689 AUBL0002308 884 884 Processed 31/05/2023 078944847 Sonukevat (000000)
SubTotal 884 884
52 LATERI MP-27-001-060-002/210
(Gopalpur) 		1727001060NRG24260520230055988 26/05/2023 sanjeev singh 1727001060WL002549 sanjeev singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944847 sanjeevsingh (000000)
SubTotal 1326 1326
53 LATERI MP-27-001-044-004/55
(Agarapathar) 		1727001000NRG24260520230056523 26/05/2023 Hemraj 1727001WL002577 Hemraj 00697 BKID0MG6040 1326 1326 Processed 31/05/2023 078944847 Hemraj (000000)
SubTotal 1326 1326
54 LATERI MP-27-001-050-004/270
(Jamuniyakala) 		1727001050NRG24260520230055648 26/05/2023 SUDI BAI 1727001050WL002524 SUDI BAI 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078944847 SUDIBAI (000000)
SubTotal 1105 1105
55 LATERI MP-27-001-011-002/164
(Vanarasi) 		1727001011NRG24250520230055358 26/05/2023 nirbhey singh 1727001011WL002511 nirbhey singh 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 nirbheysingh (000000)
56 LATERI MP-27-001-011-002/164
(Vanarasi) 		1727001011NRG24250520230055357 26/05/2023 nirbhey singh 1727001011WL002511 nirbhey singh 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 nirbheysingh (000000)
57 LATERI MP-27-001-011-002/164
(Vanarasi) 		1727001011NRG24250520230055356 26/05/2023 nirbhey singh 1727001011WL002511 nirbhey singh 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 nirbheysingh (000000)
58 LATERI MP-27-001-011-002/164
(Vanarasi) 		1727001011NRG24250520230055355 26/05/2023 nirbhey singh 1727001011WL002511 nirbhey singh 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 nirbheysingh (000000)
59 LATERI MP-27-001-011-002/353
(Vanarasi) 		1727001011NRG24250520230055363 26/05/2023 ushakumari 1727001011WL002511 ushakumari 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 ushakumari (000000)
60 LATERI MP-27-001-011-002/353
(Vanarasi) 		1727001011NRG24250520230055362 26/05/2023 ushakumari 1727001011WL002511 ushakumari 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 ushakumari (000000)
61 LATERI MP-27-001-011-002/353
(Vanarasi) 		1727001011NRG24250520230055361 26/05/2023 ushakumari 1727001011WL002511 ushakumari 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 ushakumari (000000)
62 LATERI MP-27-001-011-002/353
(Vanarasi) 		1727001011NRG24250520230055360 26/05/2023 ushakumari 1727001011WL002511 ushakumari 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 ushakumari (000000)
63 LATERI MP-27-001-011-002/353
(Vanarasi) 		1727001011NRG24250520230055359 26/05/2023 ushakumari 1727001011WL002511 ushakumari 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 ushakumari (000000)
64 LATERI MP-27-001-011-002/354
(Vanarasi) 		1727001011NRG24250520230055368 26/05/2023 mangilal 1727001011WL002511 mangilal 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 mangilal (000000)
65 LATERI MP-27-001-011-002/354
(Vanarasi) 		1727001011NRG24250520230055367 26/05/2023 mangilal 1727001011WL002511 mangilal 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 mangilal (000000)
66 LATERI MP-27-001-011-002/354
(Vanarasi) 		1727001011NRG24250520230055366 26/05/2023 mangilal 1727001011WL002511 mangilal 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 mangilal (000000)
67 LATERI MP-27-001-011-002/354
(Vanarasi) 		1727001011NRG24250520230055365 26/05/2023 mangilal 1727001011WL002511 mangilal 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 mangilal (000000)
68 LATERI MP-27-001-011-002/354
(Vanarasi) 		1727001011NRG24250520230055364 26/05/2023 mangilal 1727001011WL002511 mangilal 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 mangilal (000000)
69 LATERI MP-27-001-011-002/356
(Vanarasi) 		1727001011NRG24250520230055373 26/05/2023 nirbheysingh 1727001011WL002511 nirbheysingh 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 nirbheysingh (000000)
70 LATERI MP-27-001-011-002/356
(Vanarasi) 		1727001011NRG24250520230055372 26/05/2023 nirbheysingh 1727001011WL002511 nirbheysingh 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 nirbheysingh (000000)
71 LATERI MP-27-001-011-002/356
(Vanarasi) 		1727001011NRG24250520230055371 26/05/2023 nirbheysingh 1727001011WL002511 nirbheysingh 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 nirbheysingh (000000)
72 LATERI MP-27-001-011-002/356
(Vanarasi) 		1727001011NRG24250520230055370 26/05/2023 nirbheysingh 1727001011WL002511 nirbheysingh 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 nirbheysingh (000000)
73 LATERI MP-27-001-011-002/356
(Vanarasi) 		1727001011NRG24250520230055369 26/05/2023 nirbheysingh 1727001011WL002511 nirbheysingh 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 nirbheysingh (000000)
74 LATERI MP-27-001-011-002/4
(Vanarasi) 		1727001011NRG24250520230055377 26/05/2023 jitandra banjara 1727001011WL002511 jitandra banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 jitandrabanjara (000000)
75 LATERI MP-27-001-011-002/4
(Vanarasi) 		1727001011NRG24250520230055376 26/05/2023 jitandra banjara 1727001011WL002511 jitandra banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 jitandrabanjara (000000)
76 LATERI MP-27-001-011-002/4
(Vanarasi) 		1727001011NRG24250520230055375 26/05/2023 jitandra banjara 1727001011WL002511 jitandra banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 jitandrabanjara (000000)
77 LATERI MP-27-001-011-002/4
(Vanarasi) 		1727001011NRG24250520230055374 26/05/2023 jitandra banjara 1727001011WL002511 jitandra banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 jitandrabanjara (000000)
78 LATERI MP-27-001-011-002/40-B
(Vanarasi) 		1727001011NRG24250520230055379 26/05/2023 bablu banjara 1727001011WL002511 bablu banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 bablubanjara (000000)
79 LATERI MP-27-001-011-002/40-B
(Vanarasi) 		1727001011NRG24250520230055378 26/05/2023 bablu banjara 1727001011WL002511 bablu banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 bablubanjara (000000)
80 LATERI MP-27-001-011-002/400-A
(Vanarasi) 		1727001011NRG24250520230055381 26/05/2023 arvi bai banjara 1727001011WL002511 arvi bai banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 arvibaibanjara (000000)
81 LATERI MP-27-001-011-002/400-A
(Vanarasi) 		1727001011NRG24250520230055382 26/05/2023 arvi bai banjara 1727001011WL002511 arvi bai banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 arvibaibanjara (000000)
82 LATERI MP-27-001-011-002/400-A
(Vanarasi) 		1727001011NRG24250520230055383 26/05/2023 arvi bai banjara 1727001011WL002511 arvi bai banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 arvibaibanjara (000000)
83 LATERI MP-27-001-011-002/400-A
(Vanarasi) 		1727001011NRG24250520230055380 26/05/2023 arvi bai banjara 1727001011WL002511 arvi bai banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 arvibaibanjara (000000)
84 LATERI MP-27-001-011-002/408-A
(Vanarasi) 		1727001011NRG24250520230055384 26/05/2023 kamla banjara 1727001011WL002511 kamla banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 kamlabanjara (000000)
85 LATERI MP-27-001-011-002/408-A
(Vanarasi) 		1727001011NRG24250520230055385 26/05/2023 kamla banjara 1727001011WL002511 kamla banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 kamlabanjara (000000)
86 LATERI MP-27-001-011-002/408-A
(Vanarasi) 		1727001011NRG24250520230055386 26/05/2023 kamla banjara 1727001011WL002511 kamla banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 kamlabanjara (000000)
87 LATERI MP-27-001-011-002/408-A
(Vanarasi) 		1727001011NRG24250520230055387 26/05/2023 kamla banjara 1727001011WL002511 kamla banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 kamlabanjara (000000)
88 LATERI MP-27-001-011-002/409-A
(Vanarasi) 		1727001011NRG24250520230055388 26/05/2023 gendi 1727001011WL002511 gendi 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 gendi (000000)
89 LATERI MP-27-001-011-002/409-A
(Vanarasi) 		1727001011NRG24250520230055389 26/05/2023 gendi 1727001011WL002511 gendi 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 gendi (000000)
90 LATERI MP-27-001-011-002/409-A
(Vanarasi) 		1727001011NRG24250520230055390 26/05/2023 gendi 1727001011WL002511 gendi 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 gendi (000000)
91 LATERI MP-27-001-011-002/409-A
(Vanarasi) 		1727001011NRG24250520230055391 26/05/2023 gendi 1727001011WL002511 gendi 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 gendi (000000)
92 LATERI MP-27-001-011-002/410-A
(Vanarasi) 		1727001011NRG24250520230055395 26/05/2023 ram singh banjara 1727001011WL002511 ram singh banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 ramsinghbanjara (000000)
93 LATERI MP-27-001-011-002/410-A
(Vanarasi) 		1727001011NRG24250520230055394 26/05/2023 ram singh banjara 1727001011WL002511 ram singh banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 ramsinghbanjara (000000)
94 LATERI MP-27-001-011-002/410-A
(Vanarasi) 		1727001011NRG24250520230055393 26/05/2023 ram singh banjara 1727001011WL002511 ram singh banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 ramsinghbanjara (000000)
95 LATERI MP-27-001-011-002/410-A
(Vanarasi) 		1727001011NRG24250520230055392 26/05/2023 ram singh banjara 1727001011WL002511 ram singh banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 ramsinghbanjara (000000)
96 LATERI MP-27-001-011-002/410-A
(Vanarasi) 		1727001011NRG24250520230055396 26/05/2023 ram singh banjara 1727001011WL002511 ram singh banjara 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 ramsinghbanjara (000000)
97 LATERI MP-27-001-011-002/411-A
(Vanarasi) 		1727001011NRG24250520230055397 26/05/2023 tofan 1727001011WL002511 tofan 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 tofan (000000)
98 LATERI MP-27-001-011-002/411-A
(Vanarasi) 		1727001011NRG24250520230055398 26/05/2023 tofan 1727001011WL002511 tofan 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 tofan (000000)
99 LATERI MP-27-001-011-002/411-A
(Vanarasi) 		1727001011NRG24250520230055399 26/05/2023 tofan 1727001011WL002511 tofan 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 tofan (000000)
100 LATERI MP-27-001-011-002/441-A
(Vanarasi) 		1727001011NRG24250520230055400 26/05/2023 bhuri 1727001011WL002511 bhuri 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 bhuri (000000)
101 LATERI MP-27-001-011-002/441-A
(Vanarasi) 		1727001011NRG24250520230055401 26/05/2023 bhuri 1727001011WL002511 bhuri 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 bhuri (000000)
102 LATERI MP-27-001-011-002/441-A
(Vanarasi) 		1727001011NRG24250520230055402 26/05/2023 bhuri 1727001011WL002511 bhuri 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078944847 bhuri (000000)
103 LATERI MP-27-001-044-004/122-C
(Agarapathar) 		1727001000NRG24260520230056517 26/05/2023 pooja bai 1727001WL002577 pooja bai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078944847 poojabai (000000)
SubTotal 75582 75582
Total 140335 140335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_260523FTO_59214 Bank of Maharastra MAHB0001470 VIDISHA 1105
2 LATERI MP1727001_260523FTO_59214 Central Bank Of India CBIN0282216 ANANDPUR 5746
3 LATERI MP1727001_260523FTO_59214 Punjab National Bank PUNB0635500 LATERI 1105
4 LATERI MP1727001_260523FTO_59214 State Bank of India SBIN0010821 LATERI 2431
5 LATERI MP1727001_260523FTO_59214 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 30277
6 LATERI MP1727001_260523FTO_59214 State Bank of India SBIN0030210 MURWAS 1105
7 LATERI MP1727001_260523FTO_59214 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
8 LATERI MP1727001_260523FTO_59214 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105
9 LATERI MP1727001_260523FTO_59214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 LATERI MP1727001_260523FTO_59214 Fino Payments Bank Ltd FINO0001446 MP RO 14807
11 LATERI MP1727001_260523FTO_59214 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 884
12 LATERI MP1727001_260523FTO_59214 India Post Payments Bank IPOS0000001 Vidisha 1326
13 LATERI MP1727001_260523FTO_59214 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1326
14 LATERI MP1727001_260523FTO_59214 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1105
15 LATERI MP1727001_260523FTO_59214 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 75582

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