Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_190423FTO_11939
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-27-001-018-001/961-A
(Titarbarri) 		1727001000NRG20260420200626004 19/04/2023 bhero singh 1727001WL070405 bhero singh 00089 CBIN0282216 2464 2464 Rejected 12/05/2023 649276075 No Such Account
2 LATERI MP-27-001-018-001/961-A
(Titarbarri) 		1727001000NRG20260420200626005 19/04/2023 ramcharan 1727001WL070405 ramcharan 00089 CBIN0282216 2464 2464 Rejected 12/05/2023 649276075 No Such Account
3 LATERI MP-27-001-018-001/979-A
(Titarbarri) 		1727001000NRG20100420200623321 19/04/2023 khuman 1727001WL069931 khuman 00089 CBIN0282216 2464 2464 Processed 12/05/2023 649276075 khuman (000000)
4 LATERI MP-27-001-018-001/979-A
(Titarbarri) 		1727001000NRG20100420200623322 19/04/2023 khuman 1727001WL069931 khuman 00089 CBIN0282216 2464 2464 Processed 12/05/2023 649276075 khuman (000000)
5 LATERI MP-27-001-018-001/979-A
(Titarbarri) 		1727001000NRG20100420200623323 19/04/2023 khuman 1727001WL069931 khuman 00089 CBIN0282216 2464 2464 Processed 12/05/2023 649276075 khuman (000000)
6 LATERI MP-27-001-018-001/979-A
(Titarbarri) 		1727001000NRG20100420200623324 19/04/2023 khuman 1727001WL069931 khuman 00089 CBIN0282216 2464 2464 Processed 12/05/2023 649276075 khuman (000000)
7 LATERI MP-27-001-018-002/685
(Titarbarri) 		1727001000NRG20260420200626006 19/04/2023 Naran singh 1727001WL070405 Naran singh 00089 CBIN0282216 2112 2112 Rejected 12/05/2023 649276075 No Such Account
8 LATERI MP-27-001-018-002/685
(Titarbarri) 		1727001000NRG20260420200626015 19/04/2023 Naran singh 1727001WL070405 Naran singh 00089 CBIN0282216 2464 2464 Rejected 12/05/2023 649276075 No Such Account
SubTotal 19360 19360
9 LATERI MP-27-001-053-002/569
(Jhukarjogi) 		1727001000NRG20280420200626550 19/04/2023 keerti 1727001WL070524 keerti 00415 SBIN0004692 1056 1056 Processed 12/05/2023 649276075 keerti (000000)
10 LATERI MP-27-001-053-002/569
(Jhukarjogi) 		1727001000NRG20280420200626551 19/04/2023 keerti 1727001WL070524 keerti 00415 SBIN0004692 1056 1056 Processed 12/05/2023 649276075 keerti (000000)
SubTotal 2112 2112
11 LATERI MP-27-001-006-002/92
(Veerpurkala) 		1727001000NRG20120420200624020 19/04/2023 Jarina bee 1727001WL070087 Jarina bee 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Jarinabee (000000)
12 LATERI MP-27-001-006-002/92
(Veerpurkala) 		1727001000NRG20120420200624021 19/04/2023 Jarina bee 1727001WL070087 Jarina bee 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Jarinabee (000000)
13 LATERI MP-27-001-006-002/92
(Veerpurkala) 		1727001000NRG20120420200624022 19/04/2023 Jarina bee 1727001WL070087 Jarina bee 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Jarinabee (000000)
14 LATERI MP-27-001-006-002/92
(Veerpurkala) 		1727001000NRG20120420200624023 19/04/2023 Jarina bee 1727001WL070087 Jarina bee 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Jarinabee (000000)
15 LATERI MP-27-001-006-002/92
(Veerpurkala) 		1727001000NRG20120420200624024 19/04/2023 Jarina bee 1727001WL070087 Jarina bee 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Jarinabee (000000)
16 LATERI MP-27-001-007-002/513-C
(Narayanpurkala) 		1727001007NRG20201020200628942 19/04/2023 kallo bai 1727001WL071022 kallo bai 00415 SBIN0030079 2112 2112 Processed 12/05/2023 649276075 kallobai (000000)
17 LATERI MP-27-001-007-002/513-C
(Narayanpurkala) 		1727001007NRG20201020200628943 19/04/2023 kallo bai 1727001WL071022 kallo bai 00415 SBIN0030079 2112 2112 Processed 12/05/2023 649276075 kallobai (000000)
18 LATERI MP-27-001-007-004/102-B
(Narayanpurkala) 		1727001007NRG20201020200628944 19/04/2023 sarvan singh 1727001WL071022 sarvan singh 00415 SBIN0030079 2112 2112 Processed 12/05/2023 649276075 sarvansingh (000000)
19 LATERI MP-27-001-007-004/102-B
(Narayanpurkala) 		1727001007NRG20201020200628945 19/04/2023 sarvan singh 1727001WL071022 sarvan singh 00415 SBIN0030079 2112 2112 Processed 12/05/2023 649276075 sarvansingh (000000)
20 LATERI MP-27-001-007-004/102-B
(Narayanpurkala) 		1727001000NRG20201020200628950 19/04/2023 sarvan singh 1727001WL071023 sarvan singh 00415 SBIN0030079 2112 2112 Processed 12/05/2023 649276075 sarvansingh (000000)
21 LATERI MP-27-001-008-001/564
(Kaladev) 		1727001000NRG20290420200626640 19/04/2023 Ramprasad Ahirwar 1727001WL070538 Ramprasad Ahirwar 00415 SBIN0030079 880 880 Processed 12/05/2023 649276075 RamprasadAhirwar (000000)
22 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001000NRG20050520200627258 19/04/2023 kisnlal 1727001WL070696 kisnlal 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 kisnlal (000000)
23 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001000NRG20050520200627259 19/04/2023 kisnlal 1727001WL070696 kisnlal 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 kisnlal (000000)
24 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001000NRG20050520200627260 19/04/2023 kisnlal 1727001WL070696 kisnlal 00415 SBIN0030079 880 880 Processed 12/05/2023 649276075 kisnlal (000000)
25 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001000NRG20050520200627261 19/04/2023 kisnlal 1727001WL070696 kisnlal 00415 SBIN0030079 870 870 Processed 12/05/2023 649276075 kisnlal (000000)
26 LATERI MP-27-001-011-002/39-A
(Vanarasi) 		1727001000NRG20050520200627262 19/04/2023 kisnlal 1727001WL070696 kisnlal 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 kisnlal (000000)
27 LATERI MP-27-001-017-004/599-B
(Danwas) 		1727001000NRG20290420200626634 19/04/2023 kallo bi 1727001WL070536 kallo bi 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 kallobi (000000)
28 LATERI MP-27-001-017-004/599-B
(Danwas) 		1727001000NRG20290420200626635 19/04/2023 kallo bi 1727001WL070536 kallo bi 00415 SBIN0030079 1232 1232 Processed 12/05/2023 649276075 kallobi (000000)
29 LATERI MP-27-001-017-004/599-B
(Danwas) 		1727001000NRG20210420200624421 19/04/2023 Khalil khan 1727001WL070227 Khalil khan 00415 SBIN0030079 1232 1232 Processed 12/05/2023 649276075 Khalilkhan (000000)
30 LATERI MP-27-001-017-004/599-B
(Danwas) 		1727001000NRG20290420200626829 19/04/2023 Khalil khan 1727001WL070574 Khalil khan 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Khalilkhan (000000)
31 LATERI MP-27-001-017-004/627-A
(Danwas) 		1727001000NRG20290420200626636 19/04/2023 kamal kha 1727001WL070536 kamal kha 00415 SBIN0030079 2464 2464 Processed 12/05/2023 649276075 kamalkha (000000)
32 LATERI MP-27-001-018-001/34
(Titarbarri) 		1727001000NRG20040520200627126 19/04/2023 mangilal 1727001WL070659 mangilal 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 mangilal (000000)
33 LATERI MP-27-001-018-001/34
(Titarbarri) 		1727001000NRG20040520200627127 19/04/2023 mangilal 1727001WL070659 mangilal 00415 SBIN0030079 1056 1056 Rejected 12/05/2023 649276075 No Such Account
34 LATERI MP-27-001-018-001/42
(Titarbarri) 		1727001000NRG20100420200623319 19/04/2023 meba bai 1727001WL069931 meba bai 00415 SBIN0030079 2464 2464 Processed 12/05/2023 649276075 mebabai (000000)
35 LATERI MP-27-001-018-001/42
(Titarbarri) 		1727001000NRG20100420200623320 19/04/2023 meba bai 1727001WL069931 meba bai 00415 SBIN0030079 2464 2464 Processed 12/05/2023 649276075 mebabai (000000)
36 LATERI MP-27-001-022-002/346
(Jabti) 		1727001000NRG20100420200623327 19/04/2023 mukesh 1727001WL069933 mukesh 00415 SBIN0030079 1056 1056 Rejected 12/05/2023 649276075 No Such Account
37 LATERI MP-27-001-041-001/125-A
(Tajpura) 		1727001000NRG20050520200627253 19/04/2023 chen singh 1727001WL070695 chen singh 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 chensingh (000000)
38 LATERI MP-27-001-041-002/267-A
(Tajpura) 		1727001000NRG20050520200627254 19/04/2023 RAMPRASAD 1727001WL070695 RAMPRASAD 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 RAMPRASAD (000000)
39 LATERI MP-27-001-041-002/267-A
(Tajpura) 		1727001000NRG20050520200627255 19/04/2023 RAMPRASAD 1727001WL070695 RAMPRASAD 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 RAMPRASAD (000000)
40 LATERI MP-27-001-042-002/127
(Koluapathar) 		1727001000NRG20100420200623364 19/04/2023 Ramshree bai 1727001WL069938 Ramshree bai 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Ramshreebai (000000)
41 LATERI MP-27-001-042-002/127
(Koluapathar) 		1727001000NRG20100420200623365 19/04/2023 Ramshree bai 1727001WL069938 Ramshree bai 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Ramshreebai (000000)
42 LATERI MP-27-001-042-002/127
(Koluapathar) 		1727001000NRG20100420200623366 19/04/2023 Ramshree bai 1727001WL069938 Ramshree bai 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Ramshreebai (000000)
43 LATERI MP-27-001-042-002/127
(Koluapathar) 		1727001000NRG20100420200623367 19/04/2023 Ramshree bai 1727001WL069938 Ramshree bai 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Ramshreebai (000000)
44 LATERI MP-27-001-042-002/127
(Koluapathar) 		1727001000NRG20100420200623368 19/04/2023 Ramshree bai 1727001WL069938 Ramshree bai 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Ramshreebai (000000)
45 LATERI MP-27-001-043-002/21-A
(Deharipama) 		1727001000NRG20100420200623332 19/04/2023 vijay 1727001WL069935 vijay 00415 SBIN0030079 1056 1056 Rejected 12/05/2023 649276075 No Such Account
46 LATERI MP-27-001-043-002/21-A
(Deharipama) 		1727001000NRG20100420200623341 19/04/2023 vijay 1727001WL069935 vijay 00415 SBIN0030079 1056 1056 Rejected 12/05/2023 649276075 No Such Account
47 LATERI MP-27-001-043-002/21-A
(Deharipama) 		1727001000NRG20100420200623342 19/04/2023 vijay 1727001WL069935 vijay 00415 SBIN0030079 1056 1056 Rejected 12/05/2023 649276075 No Such Account
48 LATERI MP-27-001-043-002/221
(Deharipama) 		1727001000NRG20100420200623343 19/04/2023 mangi 1727001WL069935 mangi 00415 SBIN0030079 1056 1056 Rejected 12/05/2023 649276075 Account closed
49 LATERI MP-27-001-043-002/221
(Deharipama) 		1727001000NRG20100420200623344 19/04/2023 mangi 1727001WL069935 mangi 00415 SBIN0030079 1056 1056 Rejected 12/05/2023 649276075 Account closed
50 LATERI MP-27-001-043-002/221
(Deharipama) 		1727001000NRG20100420200623345 19/04/2023 mangi 1727001WL069935 mangi 00415 SBIN0030079 1056 1056 Rejected 12/05/2023 649276075 Account closed
51 LATERI MP-27-001-043-002/221
(Deharipama) 		1727001000NRG20100420200623346 19/04/2023 mangi 1727001WL069935 mangi 00415 SBIN0030079 1056 1056 Rejected 12/05/2023 649276075 Account closed
52 LATERI MP-27-001-043-002/221
(Deharipama) 		1727001000NRG20100420200623347 19/04/2023 mangi 1727001WL069935 mangi 00415 SBIN0030079 1056 1056 Rejected 12/05/2023 649276075 Account closed
53 LATERI MP-27-001-045-002/6
(Dhiragarah) 		1727001000NRG20290420200626638 19/04/2023 Niranjan 1727001WL070537 Niranjan 00415 SBIN0030079 1760 1760 Processed 12/05/2023 649276075 Niranjan (000000)
54 LATERI MP-27-001-045-002/6
(Dhiragarah) 		1727001000NRG20290420200626639 19/04/2023 Niranjan 1727001WL070537 Niranjan 00415 SBIN0030079 2464 2464 Processed 12/05/2023 649276075 Niranjan (000000)
55 LATERI MP-27-001-045-003/41-B
(Dhiragarah) 		1727001000NRG20100420200623318 19/04/2023 Bahadur singh 1727001WL069930 Bahadur singh 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Bahadursingh (000000)
56 LATERI MP-27-001-045-003/41-B
(Dhiragarah) 		1727001000NRG20230420200624481 19/04/2023 Bahadur singh 1727001WL070257 Bahadur singh 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Bahadursingh (000000)
57 LATERI MP-27-001-045-003/41-B
(Dhiragarah) 		1727001000NRG20230420200624482 19/04/2023 Bahadur singh 1727001WL070257 Bahadur singh 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Bahadursingh (000000)
58 LATERI MP-27-001-048-001/209
(Beeju Khedi) 		1727001000NRG20100420200623311 19/04/2023 Bhoora 1727001WL069929 Bhoora 00415 SBIN0030079 2464 2464 Rejected 12/05/2023 649276075 No Such Account
59 LATERI MP-27-001-048-001/21
(Beeju Khedi) 		1727001000NRG20040520200627121 19/04/2023 Meena 1727001WL070658 Meena 00415 SBIN0030079 352 352 Processed 12/05/2023 649276075 Meena (000000)
60 LATERI MP-27-001-048-001/21
(Beeju Khedi) 		1727001000NRG20040520200627122 19/04/2023 Meena 1727001WL070658 Meena 00415 SBIN0030079 352 352 Processed 12/05/2023 649276075 Meena (000000)
61 LATERI MP-27-001-048-001/21
(Beeju Khedi) 		1727001000NRG20040520200627123 19/04/2023 Meena 1727001WL070658 Meena 00415 SBIN0030079 352 352 Processed 12/05/2023 649276075 Meena (000000)
62 LATERI MP-27-001-048-001/21
(Beeju Khedi) 		1727001000NRG20040520200627124 19/04/2023 Meena 1727001WL070658 Meena 00415 SBIN0030079 352 352 Processed 12/05/2023 649276075 Meena (000000)
63 LATERI MP-27-001-048-001/21
(Beeju Khedi) 		1727001000NRG20040520200627125 19/04/2023 Meena 1727001WL070658 Meena 00415 SBIN0030079 352 352 Processed 12/05/2023 649276075 Meena (000000)
64 LATERI MP-27-001-048-001/21
(Beeju Khedi) 		1727001000NRG20100420200623313 19/04/2023 Meena 1727001WL069929 Meena 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Meena (000000)
65 LATERI MP-27-001-048-001/21
(Beeju Khedi) 		1727001000NRG20100420200623314 19/04/2023 Meena 1727001WL069929 Meena 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Meena (000000)
66 LATERI MP-27-001-048-001/21
(Beeju Khedi) 		1727001000NRG20100420200623315 19/04/2023 Meena 1727001WL069929 Meena 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Meena (000000)
67 LATERI MP-27-001-048-001/21
(Beeju Khedi) 		1727001000NRG20100420200623316 19/04/2023 Meena 1727001WL069929 Meena 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Meena (000000)
68 LATERI MP-27-001-048-001/21
(Beeju Khedi) 		1727001000NRG20100420200623317 19/04/2023 Meena 1727001WL069929 Meena 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Meena (000000)
69 LATERI MP-27-001-048-001/21
(Beeju Khedi) 		1727001000NRG20100420200623312 19/04/2023 Meena bai 1727001WL069929 Meena bai 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Meenabai (000000)
70 LATERI MP-27-001-048-001/21
(Beeju Khedi) 		1727001000NRG20040520200627120 19/04/2023 Meena bai 1727001WL070658 Meena bai 00415 SBIN0030079 352 352 Processed 12/05/2023 649276075 Meenabai (000000)
71 LATERI MP-27-001-048-001/7
(Beeju Khedi) 		1727001000NRG20230420200624511 19/04/2023 Sureka 1727001WL070259 Sureka 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Sureka (000000)
72 LATERI MP-27-001-048-001/7
(Beeju Khedi) 		1727001000NRG20230420200624514 19/04/2023 Sureka 1727001WL070259 Sureka 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Sureka (000000)
73 LATERI MP-27-001-048-001/7
(Beeju Khedi) 		1727001000NRG20230420200624515 19/04/2023 Surekha 1727001WL070259 Surekha 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Surekha (000000)
74 LATERI MP-27-001-048-001/7
(Beeju Khedi) 		1727001000NRG20230420200624516 19/04/2023 Surekha 1727001WL070259 Surekha 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Surekha (000000)
75 LATERI MP-27-001-048-001/7
(Beeju Khedi) 		1727001000NRG20230420200624512 19/04/2023 Surekha 1727001WL070259 Surekha 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Surekha (000000)
76 LATERI MP-27-001-048-001/7
(Beeju Khedi) 		1727001000NRG20230420200624513 19/04/2023 Surekha 1727001WL070259 Surekha 00415 SBIN0030079 1056 1056 Processed 12/05/2023 649276075 Surekha (000000)
77 LATERI MP-27-001-050-004/252
(Jamuniyakala) 		1727001000NRG20280420200626547 19/04/2023 Dharu Singh 1727001WL070523 Dharu Singh 00415 SBIN0030079 1056 1056 Rejected 12/05/2023 649276075 No Such Account
SubTotal 79366 79366
78 LATERI MP-27-001-003-001/443
(Mundararatansi) 		1727001000NRG20100420200623467 19/04/2023 nannulal 1727001WL069961 nannulal 00415 SBIN0030106 1056 1056 Processed 12/05/2023 649276075 nannulal (000000)
79 LATERI MP-27-001-003-001/443
(Mundararatansi) 		1727001000NRG20100420200623468 19/04/2023 nannulal 1727001WL069961 nannulal 00415 SBIN0030106 1056 1056 Processed 12/05/2023 649276075 nannulal (000000)
SubTotal 2112 2112
80 LATERI MP-27-001-041-002/6
(Tajpura) 		1727001000NRG20050520200627257 19/04/2023 Kailash bai 1727001WL070695 Kailash bai 00415 SBIN0030111 1056 1056 Processed 12/05/2023 649276075 Kailashbai (000000)
SubTotal 1056 1056
81 LATERI MP-27-001-033-001/337
(Masoodi) 		1727001000NRG20220420200624453 19/04/2023 preeti bai 1727001WL070247 preeti bai 00415 SBIN0030210 880 880 Processed 12/05/2023 649276075 preetibai (000000)
82 LATERI MP-27-001-055-001/554
(Shaharkheda) 		1727001055NRG20110420200623572 19/04/2023 mubeena Bee 1727001WL069991 mubeena Bee 00415 SBIN0030210 1056 1056 Processed 12/05/2023 649276075 mubeenaBee (000000)
83 LATERI MP-27-001-055-001/554
(Shaharkheda) 		1727001055NRG20110420200623573 19/04/2023 mubeena Bee 1727001WL069991 mubeena Bee 00415 SBIN0030210 1056 1056 Processed 12/05/2023 649276075 mubeenaBee (000000)
84 LATERI MP-27-001-055-001/554
(Shaharkheda) 		1727001055NRG20110420200623574 19/04/2023 mubeena Bee 1727001WL069991 mubeena Bee 00415 SBIN0030210 1056 1056 Processed 12/05/2023 649276075 mubeenaBee (000000)
85 LATERI MP-27-001-055-001/554
(Shaharkheda) 		1727001055NRG20110420200623575 19/04/2023 mubeena Bee 1727001WL069991 mubeena Bee 00415 SBIN0030210 1056 1056 Processed 12/05/2023 649276075 mubeenaBee (000000)
86 LATERI MP-27-001-055-001/554
(Shaharkheda) 		1727001055NRG20110420200623576 19/04/2023 mubeena Bee 1727001WL069991 mubeena Bee 00415 SBIN0030210 1056 1056 Processed 12/05/2023 649276075 mubeenaBee (000000)
SubTotal 6160 6160
87 LATERI MP-27-001-003-001/45-A
(Mundararatansi) 		1727001000NRG20100420200623469 19/04/2023 mamta 1727001WL069961 mamta 00468 UBIN0573922 1056 1056 Processed 12/05/2023 649276075 mamta (000000)
88 LATERI MP-27-001-003-001/45-A
(Mundararatansi) 		1727001000NRG20100420200623470 19/04/2023 mamta 1727001WL069961 mamta 00468 UBIN0573922 1056 1056 Processed 12/05/2023 649276075 mamta (000000)
SubTotal 2112 2112
89 LATERI MP-27-001-017-004/633-A
(Danwas) 		1727001000NRG20290420200626637 19/04/2023 yunish 1727001WL070536 yunish 00666 IDFB0041381 2464 2464 Processed 12/05/2023 649276075 yunish (000000)
SubTotal 2464 2464
90 LATERI MP-27-001-050-004/301
(Jamuniyakala) 		1727001000NRG20060920200628607 19/04/2023 Govardhan 1727001WL070980 Govardhan 00688 FINO0001001 880 880 Processed 12/05/2023 649276075 Govardhan (000000)
SubTotal 880 880
91 LATERI MP-27-001-050-004/261-A
(Jamuniyakala) 		1727001000NRG20230420200625506 19/04/2023 Ramsakhi Bai 1727001WL070346 Ramsakhi Bai 00688 FINO0001446 1056 1056 Rejected 12/05/2023 649276075 No Such Account
92 LATERI MP-27-001-050-004/261-A
(Jamuniyakala) 		1727001000NRG20230420200625507 19/04/2023 Ramsakhi Bai 1727001WL070346 Ramsakhi Bai 00688 FINO0001446 880 880 Rejected 12/05/2023 649276075 No Such Account
93 LATERI MP-27-001-050-004/261-A
(Jamuniyakala) 		1727001000NRG20230420200625508 19/04/2023 Ramsakhi Bai 1727001WL070346 Ramsakhi Bai 00688 FINO0001446 1056 1056 Rejected 12/05/2023 649276075 No Such Account
SubTotal 2992 2992
Total 118614 118614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_190423FTO_11939 Central Bank Of India CBIN0282216 ANANDPUR 19360
2 LATERI MP1727001_190423FTO_11939 State Bank of India SBIN0004692 SALAMATPUR 2112
3 LATERI MP1727001_190423FTO_11939 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 79366
4 LATERI MP1727001_190423FTO_11939 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2112
5 LATERI MP1727001_190423FTO_11939 State Bank of India SBIN0030111 MAKSUDANGARH 1056
6 LATERI MP1727001_190423FTO_11939 State Bank of India SBIN0030210 MURWAS 6160
7 LATERI MP1727001_190423FTO_11939 Union Bank of India UBIN0573922 ARON 2112
8 LATERI MP1727001_190423FTO_11939 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2464
9 LATERI MP1727001_190423FTO_11939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 880
10 LATERI MP1727001_190423FTO_11939 Fino Payments Bank Ltd FINO0001446 MP RO 2992

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