Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_200423FTO_13777
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-27-001-018-001/427-A
(Titarbarri) 		1727001018NRG24200420230007754 20/04/2023 Niraj 1727001018WL000342 Niraj 00089 CBIN0282216 1326 1326 Processed 12/05/2023 647325221 Niraj (000000)
2 LATERI MP-27-001-020-001/415
(Parwariya) 		1727001000NRG24200420230008465 20/04/2023 ramdulari 1727001WL000377 ramdulari 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 ramdulari (000000)
3 LATERI MP-27-001-020-001/464
(Parwariya) 		1727001000NRG24200420230008468 20/04/2023 surajprakash 1727001WL000377 surajprakash 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 surajprakash (000000)
4 LATERI MP-27-001-020-001/521
(Parwariya) 		1727001000NRG24200420230008501 20/04/2023 neelam singh 1727001WL000378 neelam singh 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 neelamsingh (000000)
5 LATERI MP-27-001-020-001/628
(Parwariya) 		1727001000NRG24200420230008504 20/04/2023 vishal 1727001WL000378 vishal 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 vishal (000000)
6 LATERI MP-27-001-020-001/632
(Parwariya) 		1727001000NRG24200420230008506 20/04/2023 chandrabhan singh 1727001WL000378 chandrabhan singh 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 chandrabhansingh (000000)
7 LATERI MP-27-001-020-001/669
(Parwariya) 		1727001000NRG24200420230008472 20/04/2023 brajesh 1727001WL000377 brajesh 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 brajesh (000000)
8 LATERI MP-27-001-020-001/786
(Parwariya) 		1727001000NRG24200420230008516 20/04/2023 ramkrishan 1727001WL000378 ramkrishan 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 ramkrishan (000000)
9 LATERI MP-27-001-020-001/787
(Parwariya) 		1727001000NRG24200420230008517 20/04/2023 rahul 1727001WL000378 rahul 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 rahul (000000)
10 LATERI MP-27-001-020-001/788
(Parwariya) 		1727001000NRG24200420230008518 20/04/2023 shanti bai 1727001WL000378 shanti bai 00089 CBIN0282216 1105 1105 Rejected 12/05/2023 647325221 No Such Account
11 LATERI MP-27-001-020-001/790
(Parwariya) 		1727001000NRG24200420230008519 20/04/2023 krishanpal singh 1727001WL000378 krishanpal singh 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 krishanpalsingh (000000)
12 LATERI MP-27-001-020-001/791
(Parwariya) 		1727001000NRG24200420230008520 20/04/2023 girraj 1727001WL000378 girraj 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 girraj (000000)
13 LATERI MP-27-001-020-001/792
(Parwariya) 		1727001000NRG24200420230008521 20/04/2023 rakesh singh 1727001WL000378 rakesh singh 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 rakeshsingh (000000)
14 LATERI MP-27-001-020-001/793
(Parwariya) 		1727001000NRG24200420230008522 20/04/2023 sakun 1727001WL000378 sakun 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 sakun (000000)
15 LATERI MP-27-001-020-001/794
(Parwariya) 		1727001000NRG24200420230008523 20/04/2023 golu 1727001WL000378 golu 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 golu (000000)
16 LATERI MP-27-001-020-001/797
(Parwariya) 		1727001000NRG24200420230008526 20/04/2023 sonu 1727001WL000378 sonu 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 sonu (000000)
17 LATERI MP-27-001-020-001/799
(Parwariya) 		1727001000NRG24200420230008528 20/04/2023 mamta bai 1727001WL000378 mamta bai 00089 CBIN0282216 1105 1105 Rejected 12/05/2023 647325221 Account closed
18 LATERI MP-27-001-020-001/808
(Parwariya) 		1727001000NRG24200420230008529 20/04/2023 ram bai 1727001WL000378 ram bai 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 rambai (000000)
19 LATERI MP-27-001-020-001/821
(Parwariya) 		1727001000NRG24200420230008486 20/04/2023 chandar bai 1727001WL000377 chandar bai 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 chandarbai (000000)
20 LATERI MP-27-001-020-001/825
(Parwariya) 		1727001000NRG24200420230008490 20/04/2023 raj kumari 1727001WL000377 raj kumari 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 rajkumari (000000)
21 LATERI MP-27-001-020-001/828
(Parwariya) 		1727001000NRG24200420230008493 20/04/2023 mahesh chidar 1727001WL000377 mahesh chidar 00089 CBIN0282216 1105 1105 Processed 12/05/2023 647325221 maheshchidar (000000)
22 LATERI MP-27-001-029-001/231
(Kachhikheda) 		1727001000NRG24200420230008456 20/04/2023 faiyad 1727001WL000376 faiyad 00089 CBIN0282216 1326 1326 Processed 12/05/2023 647325221 faiyad (000000)
23 LATERI MP-27-001-029-001/231
(Kachhikheda) 		1727001000NRG24200420230008457 20/04/2023 najuran 1727001WL000376 najuran 00089 CBIN0282216 1326 1326 Processed 12/05/2023 647325221 najuran (000000)
24 LATERI MP-27-001-030-003/356
(Bamankhedi) 		1727001030NRG24190420230007580 20/04/2023 Ranveer Singh 1727001030WL000330 Ranveer Singh 00089 CBIN0282216 1326 1326 Processed 12/05/2023 647325221 RanveerSingh (000000)
25 LATERI MP-27-001-030-003/356
(Bamankhedi) 		1727001030NRG24190420230007579 20/04/2023 Ranveer Singh 1727001030WL000330 Ranveer Singh 00089 CBIN0282216 1326 1326 Processed 12/05/2023 647325221 RanveerSingh (000000)
26 LATERI MP-27-001-030-003/603
(Bamankhedi) 		1727001030NRG24190420230007590 20/04/2023 Abhishek Baghel 1727001030WL000330 Abhishek Baghel 00089 CBIN0282216 1326 1326 Processed 12/05/2023 647325221 AbhishekBaghel (000000)
27 LATERI MP-27-001-030-003/603
(Bamankhedi) 		1727001030NRG24190420230007589 20/04/2023 Abhishek Baghel 1727001030WL000330 Abhishek Baghel 00089 CBIN0282216 1326 1326 Processed 12/05/2023 647325221 AbhishekBaghel (000000)
28 LATERI MP-27-001-059-004/2-A
(Mdawta) 		1727001059NRG24200420230008012 20/04/2023 Sonu Meena 1727001059WL000353 Sonu Meena 00089 CBIN0282216 884 884 Processed 12/05/2023 647325221 SonuMeena (000000)
SubTotal 32266 32266
29 LATERI MP-27-001-059-004/187
(Mdawta) 		1727001059NRG24200420230008010 20/04/2023 prem singh 1727001059WL000353 prem singh 00415 SBIN0010821 884 884 Processed 12/05/2023 647325221 premsingh (000000)
SubTotal 884 884
30 LATERI MP-27-001-020-001/795
(Parwariya) 		1727001000NRG24200420230008524 20/04/2023 rupes 1727001WL000378 rupes 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647325221 rupes (000000)
31 LATERI MP-27-001-020-001/796
(Parwariya) 		1727001000NRG24200420230008525 20/04/2023 ramkrishan 1727001WL000378 ramkrishan 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647325221 ramkrishan (000000)
32 LATERI MP-27-001-020-001/798
(Parwariya) 		1727001000NRG24200420230008527 20/04/2023 kailash 1727001WL000378 kailash 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647325221 kailash (000000)
33 LATERI MP-27-001-030-003/351
(Bamankhedi) 		1727001030NRG24190420230007578 20/04/2023 Kaluram 1727001030WL000330 Kaluram 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647325221 Kaluram (000000)
34 LATERI MP-27-001-030-003/351
(Bamankhedi) 		1727001030NRG24190420230007577 20/04/2023 Kaluram 1727001030WL000330 Kaluram 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647325221 Kaluram (000000)
35 LATERI MP-27-001-047-001/360-B
(Semri Ahir) 		1727001000NRG24200420230008220 20/04/2023 golu yadav 1727001WL000365 golu yadav 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647325221 goluyadav (000000)
36 LATERI MP-27-001-047-001/997-C
(Semri Ahir) 		1727001000NRG24200420230008232 20/04/2023 gyansingh 1727001WL000365 gyansingh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647325221 gyansingh (000000)
37 LATERI MP-27-001-047-001/997-C
(Semri Ahir) 		1727001000NRG24200420230008233 20/04/2023 putri bai 1727001WL000365 putri bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647325221 putribai (000000)
38 LATERI MP-27-001-047-002/16
(Semri Ahir) 		1727001000NRG24200420230008238 20/04/2023 Balveer Singh 1727001WL000365 Balveer Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647325221 BalveerSingh (000000)
39 LATERI MP-27-001-059-004/124
(Mdawta) 		1727001059NRG24200420230008160 20/04/2023 leela bai 1727001059WL000359 leela bai 00415 SBIN0030079 1547 1547 Processed 12/05/2023 647325221 leelabai (000000)
40 LATERI MP-27-001-059-004/151
(Mdawta) 		1727001059NRG24200420230008007 20/04/2023 jeevan 1727001059WL000353 jeevan 00415 SBIN0030079 884 884 Processed 12/05/2023 647325221 jeevan (000000)
41 LATERI MP-27-001-059-004/180
(Mdawta) 		1727001059NRG24200420230008008 20/04/2023 rajbala bai 1727001059WL000353 rajbala bai 00415 SBIN0030079 884 884 Processed 12/05/2023 647325221 rajbalabai (000000)
42 LATERI MP-27-001-059-004/204
(Mdawta) 		1727001059NRG24200420230008015 20/04/2023 mith bai 1727001059WL000353 mith bai 00415 SBIN0030079 884 884 Processed 12/05/2023 647325221 mithbai (000000)
43 LATERI MP-27-001-059-004/209
(Mdawta) 		1727001059NRG24200420230008017 20/04/2023 muni bai 1727001059WL000353 muni bai 00415 SBIN0030079 884 884 Processed 12/05/2023 647325221 munibai (000000)
44 LATERI MP-27-001-059-004/215-A
(Mdawta) 		1727001059NRG24200420230008018 20/04/2023 kanyalal 1727001059WL000353 kanyalal 00415 SBIN0030079 884 884 Processed 12/05/2023 647325221 kanyalal (000000)
45 LATERI MP-27-001-059-004/215-A
(Mdawta) 		1727001059NRG24200420230008019 20/04/2023 KEDAR BAIA 1727001059WL000353 KEDAR BAIA 00415 SBIN0030079 884 884 Processed 12/05/2023 647325221 KEDARBAIA (000000)
46 LATERI MP-27-001-059-004/226
(Mdawta) 		1727001059NRG24200420230008021 20/04/2023 dhirat singh 1727001059WL000353 dhirat singh 00415 SBIN0030079 884 884 Processed 12/05/2023 647325221 dhiratsingh (000000)
47 LATERI MP-27-001-059-004/226
(Mdawta) 		1727001059NRG24200420230008022 20/04/2023 ramkilee bai 1727001059WL000353 ramkilee bai 00415 SBIN0030079 884 884 Processed 12/05/2023 647325221 ramkileebai (000000)
48 LATERI MP-27-001-059-004/252
(Mdawta) 		1727001059NRG24200420230008027 20/04/2023 dheeraj singh 1727001059WL000353 dheeraj singh 00415 SBIN0030079 663 663 Processed 12/05/2023 647325221 dheerajsingh (000000)
49 LATERI MP-27-001-059-004/252
(Mdawta) 		1727001059NRG24200420230008028 20/04/2023 sunder bai 1727001059WL000353 sunder bai 00415 SBIN0030079 663 663 Processed 12/05/2023 647325221 sunderbai (000000)
50 LATERI MP-27-001-059-004/291
(Mdawta) 		1727001059NRG24200420230008034 20/04/2023 dhapu bai meena 1727001059WL000353 dhapu bai meena 00415 SBIN0030079 663 663 Processed 12/05/2023 647325221 dhapubaimeena (000000)
51 LATERI MP-27-001-059-004/291
(Mdawta) 		1727001059NRG24200420230008033 20/04/2023 jag mohan meena 1727001059WL000353 jag mohan meena 00415 SBIN0030079 663 663 Processed 12/05/2023 647325221 jagmohanmeena (000000)
52 LATERI MP-27-001-059-004/48
(Mdawta) 		1727001059NRG24200420230007987 20/04/2023 santosh kumar 1727001059WL000352 santosh kumar 00415 SBIN0030079 1105 1105 Processed 12/05/2023 647325221 santoshkumar (000000)
53 LATERI MP-27-001-059-004/556
(Mdawta) 		1727001059NRG24200420230007998 20/04/2023 khuman singh 1727001059WL000352 khuman singh 00415 SBIN0030079 884 884 Processed 12/05/2023 647325221 khumansingh (000000)
54 LATERI MP-27-001-059-004/638
(Mdawta) 		1727001059NRG24200420230007947 20/04/2023 Rakesh 1727001059WL000351 Rakesh 00415 SBIN0030079 884 884 Processed 12/05/2023 647325221 Rakesh (000000)
55 LATERI MP-27-001-059-004/96
(Mdawta) 		1727001059NRG24200420230007956 20/04/2023 koshalya bai 1727001059WL000351 koshalya bai 00415 SBIN0030079 884 884 Processed 12/05/2023 647325221 koshalyabai (000000)
56 LATERI MP-27-001-059-004/96
(Mdawta) 		1727001059NRG24200420230007955 20/04/2023 ramdyal meena 1727001059WL000351 ramdyal meena 00415 SBIN0030079 884 884 Processed 12/05/2023 647325221 ramdyalmeena (000000)
57 LATERI MP-27-001-059-006/106
(Mdawta) 		1727001059NRG24200420230008051 20/04/2023 naran singh 1727001059WL000354 naran singh 00415 SBIN0030079 884 884 Processed 12/05/2023 647325221 naransingh (000000)
58 LATERI MP-27-001-059-006/133
(Mdawta) 		1727001059NRG24200420230008052 20/04/2023 bhapulal 1727001059WL000354 bhapulal 00415 SBIN0030079 884 884 Processed 12/05/2023 647325221 bhapulal (000000)
59 LATERI MP-27-001-059-006/200
(Mdawta) 		1727001059NRG24200420230008056 20/04/2023 guddi bai 1727001059WL000354 guddi bai 00415 SBIN0030079 884 884 Processed 12/05/2023 647325221 guddibai (000000)
60 LATERI MP-27-001-059-006/200
(Mdawta) 		1727001059NRG24200420230008057 20/04/2023 prakash 1727001059WL000354 prakash 00415 SBIN0030079 884 884 Processed 12/05/2023 647325221 prakash (000000)
61 LATERI MP-27-001-059-006/67
(Mdawta) 		1727001059NRG24200420230007975 20/04/2023 nainjee 1727001059WL000351 nainjee 00415 SBIN0030079 663 663 Processed 12/05/2023 647325221 nainjee (000000)
62 LATERI MP-27-001-061-003/44
(Muskra) 		1727001061NRG24200420230008249 20/04/2023 BINAY SINGH YADAV 1727001061WL000367 BINAY SINGH YADAV 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647325221 BINAYSINGHYADAV (000000)
63 LATERI MP-27-001-061-003/44-B
(Muskra) 		1727001061NRG24200420230008251 20/04/2023 siran bai 1727001061WL000367 siran bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 647325221 siranbai (000000)
SubTotal 34034 34034
64 LATERI MP-27-001-047-001/45-A
(Semri Ahir) 		1727001000NRG24200420230008224 20/04/2023 ANIL YADAV 1727001WL000365 ANIL YADAV 00468 UBIN0537349 1326 1326 Processed 12/05/2023 647325221 ANILYADAV (000000)
65 LATERI MP-27-001-047-001/45-A
(Semri Ahir) 		1727001000NRG24200420230008223 20/04/2023 ANIL YADAV 1727001WL000365 ANIL YADAV 00468 UBIN0537349 1326 1326 Processed 12/05/2023 647325221 ANILYADAV (000000)
66 LATERI MP-27-001-061-004/74-A
(Muskra) 		1727001061NRG24200420230008256 20/04/2023 Neetesh 1727001061WL000367 Neetesh 00468 UBIN0537349 1326 1326 Processed 12/05/2023 647325221 Neetesh (000000)
SubTotal 3978 3978
67 LATERI MP-27-001-020-001/281
(Parwariya) 		1727001000NRG24200420230008462 20/04/2023 mamta 1727001WL000377 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647325221 mamta (000000)
68 LATERI MP-27-001-030-003/211-D
(Bamankhedi) 		1727001030NRG24190420230007572 20/04/2023 Gayatri 1727001030WL000330 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647325221 Gayatri (000000)
69 LATERI MP-27-001-030-003/211-D
(Bamankhedi) 		1727001030NRG24190420230007571 20/04/2023 Gayatri 1727001030WL000330 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647325221 Gayatri (000000)
70 LATERI MP-27-001-030-003/211-D
(Bamankhedi) 		1727001030NRG24190420230007570 20/04/2023 Gayatri 1727001030WL000330 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647325221 Gayatri (000000)
71 LATERI MP-27-001-030-003/211-D
(Bamankhedi) 		1727001030NRG24190420230007569 20/04/2023 Gayatri 1727001030WL000330 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647325221 Gayatri (000000)
72 LATERI MP-27-001-030-003/212-D
(Bamankhedi) 		1727001030NRG24190420230007574 20/04/2023 Anita 1727001030WL000330 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647325221 Anita (000000)
73 LATERI MP-27-001-030-003/212-D
(Bamankhedi) 		1727001030NRG24190420230007573 20/04/2023 Anita 1727001030WL000330 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647325221 Anita (000000)
74 LATERI MP-27-001-030-003/217-D
(Bamankhedi) 		1727001030NRG24190420230007576 20/04/2023 Kamla 1727001030WL000330 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647325221 Kamla (000000)
75 LATERI MP-27-001-030-003/217-D
(Bamankhedi) 		1727001030NRG24190420230007575 20/04/2023 Kamla 1727001030WL000330 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647325221 Kamla (000000)
SubTotal 11713 11713
76 LATERI MP-27-001-020-001/727
(Parwariya) 		1727001000NRG24200420230008475 20/04/2023 mohan singh 1727001WL000377 mohan singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647325221 mohansingh (000000)
77 LATERI MP-27-001-047-001/359-B
(Semri Ahir) 		1727001000NRG24200420230008219 20/04/2023 suneel 1727001WL000365 suneel 00688 FINO0001001 1326 1326 Processed 12/05/2023 647325221 suneel (000000)
78 LATERI MP-27-001-047-002/201-C
(Semri Ahir) 		1727001000NRG24200420230008239 20/04/2023 radhika 1727001WL000365 radhika 00688 FINO0001001 1326 1326 Processed 12/05/2023 647325221 radhika (000000)
79 LATERI MP-27-001-059-004/406-A
(Mdawta) 		1727001059NRG24200420230008174 20/04/2023 Naresh 1727001059WL000359 Naresh 00688 FINO0001001 1547 1547 Processed 12/05/2023 647325221 Naresh (000000)
80 LATERI MP-27-001-059-006/251
(Mdawta) 		1727001059NRG24200420230007972 20/04/2023 panchi bai 1727001059WL000351 panchi bai 00688 FINO0001001 663 663 Processed 12/05/2023 647325221 panchibai (000000)
SubTotal 5967 5967
81 LATERI MP-27-001-020-002/801
(Parwariya) 		1727001000NRG24200420230008537 20/04/2023 balveer 1727001WL000378 balveer 00688 FINO0001446 1105 1105 Processed 12/05/2023 647325221 balveer (000000)
82 LATERI MP-27-001-020-002/803
(Parwariya) 		1727001000NRG24200420230008539 20/04/2023 santos 1727001WL000378 santos 00688 FINO0001446 1105 1105 Processed 12/05/2023 647325221 santos (000000)
83 LATERI MP-27-001-030-003/561
(Bamankhedi) 		1727001030NRG24190420230007586 20/04/2023 Raghuveer Singh 1727001030WL000330 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647325221 RaghuveerSingh (000000)
84 LATERI MP-27-001-030-003/561
(Bamankhedi) 		1727001030NRG24190420230007585 20/04/2023 Raghuveer Singh 1727001030WL000330 Raghuveer Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647325221 RaghuveerSingh (000000)
85 LATERI MP-27-001-044-006/402-A
(Agarapathar) 		1727001000NRG24200420230007750 20/04/2023 PRADEEP YADAV 1727001WL000341 PRADEEP YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 647325221 PRADEEPYADAV (000000)
86 LATERI MP-27-001-044-006/402-C
(Agarapathar) 		1727001000NRG24200420230007751 20/04/2023 ALPESH BAI 1727001WL000341 ALPESH BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647325221 ALPESHBAI (000000)
87 LATERI MP-27-001-059-004/22-A
(Mdawta) 		1727001059NRG24200420230008020 20/04/2023 rinki meena 1727001059WL000353 rinki meena 00688 FINO0001446 884 884 Processed 12/05/2023 647325221 rinkimeena (000000)
88 LATERI MP-27-001-059-004/26-A
(Mdawta) 		1727001059NRG24200420230008030 20/04/2023 Tara Bai Bajraja 1727001059WL000353 Tara Bai Bajraja 00688 FINO0001446 663 663 Processed 12/05/2023 647325221 TaraBaiBajraja (000000)
89 LATERI MP-27-001-059-004/29-B
(Mdawta) 		1727001059NRG24200420230008165 20/04/2023 Rajani bai 1727001059WL000359 Rajani bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 647325221 Rajanibai (000000)
90 LATERI MP-27-001-059-004/33-A
(Mdawta) 		1727001059NRG24200420230008168 20/04/2023 sanju bheel 1727001059WL000359 sanju bheel 00688 FINO0001446 1547 1547 Processed 12/05/2023 647325221 sanjubheel (000000)
91 LATERI MP-27-001-059-004/35-A
(Mdawta) 		1727001059NRG24200420230007978 20/04/2023 shivani bai bheel 1727001059WL000352 shivani bai bheel 00688 FINO0001446 1105 1105 Processed 12/05/2023 647325221 shivanibaibheel (000000)
92 LATERI MP-27-001-059-004/37-A
(Mdawta) 		1727001059NRG24200420230008169 20/04/2023 raksha bheel 1727001059WL000359 raksha bheel 00688 FINO0001446 1547 1547 Processed 12/05/2023 647325221 rakshabheel (000000)
93 LATERI MP-27-001-059-004/43-A
(Mdawta) 		1727001059NRG24200420230008177 20/04/2023 laxman bheel 1727001059WL000359 laxman bheel 00688 FINO0001446 1547 1547 Processed 12/05/2023 647325221 laxmanbheel (000000)
94 LATERI MP-27-001-059-004/50-A
(Mdawta) 		1727001059NRG24200420230007992 20/04/2023 pooja bai 1727001059WL000352 pooja bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 647325221 poojabai (000000)
95 LATERI MP-27-001-059-004/51-B
(Mdawta) 		1727001059NRG24200420230007993 20/04/2023 rajvati bai bheel 1727001059WL000352 rajvati bai bheel 00688 FINO0001446 1105 1105 Processed 12/05/2023 647325221 rajvatibaibheel (000000)
96 LATERI MP-27-001-059-004/53-B
(Mdawta) 		1727001059NRG24200420230007997 20/04/2023 Rohit meena 1727001059WL000352 Rohit meena 00688 FINO0001446 884 884 Processed 12/05/2023 647325221 Rohitmeena (000000)
97 LATERI MP-27-001-059-004/643-A
(Mdawta) 		1727001059NRG24200420230007950 20/04/2023 rahul 1727001059WL000351 rahul 00688 FINO0001446 884 884 Processed 12/05/2023 647325221 rahul (000000)
98 LATERI MP-27-001-059-004/662
(Mdawta) 		1727001059NRG24200420230007951 20/04/2023 priya bai meena 1727001059WL000351 priya bai meena 00688 FINO0001446 884 884 Processed 12/05/2023 647325221 priyabaimeena (000000)
99 LATERI MP-27-001-059-004/8-A
(Mdawta) 		1727001059NRG24200420230008186 20/04/2023 Kriti Sharma 1727001059WL000359 Kriti Sharma 00688 FINO0001446 1547 1547 Processed 12/05/2023 647325221 KritiSharma (000000)
100 LATERI MP-27-001-059-004/8-A
(Mdawta) 		1727001059NRG24200420230008185 20/04/2023 Nikita Sharma 1727001059WL000359 Nikita Sharma 00688 FINO0001446 1547 1547 Processed 12/05/2023 647325221 NikitaSharma (000000)
101 LATERI MP-27-001-059-005/331
(Mdawta) 		1727001059NRG24200420230007964 20/04/2023 Brajesh Bheel 1727001059WL000351 Brajesh Bheel 00688 FINO0001446 884 884 Processed 12/05/2023 647325221 BrajeshBheel (000000)
102 LATERI MP-27-001-059-005/337
(Mdawta) 		1727001059NRG24200420230007969 20/04/2023 Kedar Bai Bheel 1727001059WL000351 Kedar Bai Bheel 00688 FINO0001446 663 663 Processed 12/05/2023 647325221 KedarBaiBheel (000000)
103 LATERI MP-27-001-059-006/101-A
(Mdawta) 		1727001059NRG24200420230008050 20/04/2023 manju bhil 1727001059WL000354 manju bhil 00688 FINO0001446 884 884 Processed 12/05/2023 647325221 manjubhil (000000)
104 LATERI MP-27-001-059-006/102-A
(Mdawta) 		1727001059NRG24200420230008004 20/04/2023 Mohar bai 1727001059WL000352 Mohar bai 00688 FINO0001446 884 884 Rejected 12/05/2023 647325221 No Such Account
SubTotal 27625 27625
105 LATERI MP-27-001-020-001/411
(Parwariya) 		1727001000NRG24200420230008464 20/04/2023 rajesh 1727001WL000377 rajesh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 647325221 rajesh (000000)
SubTotal 1105 1105
106 LATERI MP-27-001-030-003/610
(Bamankhedi) 		1727001030NRG24190420230007598 20/04/2023 Nandini Baghel 1727001030WL000330 Nandini Baghel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647325221 NandiniBaghel (000000)
107 LATERI MP-27-001-030-003/610
(Bamankhedi) 		1727001030NRG24190420230007597 20/04/2023 Nandini Baghel 1727001030WL000330 Nandini Baghel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647325221 NandiniBaghel (000000)
SubTotal 2652 2652
Total 120224 120224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_200423FTO_13777 Central Bank Of India CBIN0282216 ANANDPUR 32266
2 LATERI MP1727001_200423FTO_13777 State Bank of India SBIN0010821 LATERI 884
3 LATERI MP1727001_200423FTO_13777 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 34034
4 LATERI MP1727001_200423FTO_13777 Union Bank of India UBIN0537349 SIRONJ 3978
5 LATERI MP1727001_200423FTO_13777 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 11713
6 LATERI MP1727001_200423FTO_13777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
7 LATERI MP1727001_200423FTO_13777 Fino Payments Bank Ltd FINO0001446 MP RO 27625
8 LATERI MP1727001_200423FTO_13777 India Post Payments Bank IPOS0000001 Vidisha 1105
9 LATERI MP1727001_200423FTO_13777 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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