Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:38:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_281223FTO_411944
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-27-001-061-003/261-C
(Muskra) 		1727001000NRG24281220230369704 28/12/2023 HEMRAJ SINGH YADAV 1727001WL031221 HEMRAJ SINGH YADAV 00048 BKID0009072 1326 1326 Processed 12/03/2024 663741979 HEMRAJSINGHYADAV (000000)
2 LATERI MP-27-001-061-003/261-C
(Muskra) 		1727001000NRG24281220230369703 28/12/2023 HEMRAJ SINGH YADAV 1727001WL031221 HEMRAJ SINGH YADAV 00048 BKID0009072 1326 1326 Processed 12/03/2024 663741979 HEMRAJSINGHYADAV (000000)
SubTotal 2652 2652
3 LATERI MP-27-001-013-002/106
(Motipur) 		1727001013NRG24281220230367963 28/12/2023 Vishal 1727001013WL031075 Vishal 00089 CBIN0282216 1105 1105 Processed 12/03/2024 663741979 Vishal (000000)
4 LATERI MP-27-001-013-002/241-B
(Motipur) 		1727001013NRG24281220230368000 28/12/2023 Shivansh 1727001013WL031077 Shivansh 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663741979 Shivansh (000000)
5 LATERI MP-27-001-013-002/407
(Motipur) 		1727001013NRG24281220230368006 28/12/2023 ansul 1727001013WL031077 ansul 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663741979 ansul (000000)
6 LATERI MP-27-001-013-002/415
(Motipur) 		1727001013NRG24281220230368009 28/12/2023 brajmohan 1727001013WL031077 brajmohan 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663741979 brajmohan (000000)
7 LATERI MP-27-001-013-002/7
(Motipur) 		1727001013NRG24281220230367997 28/12/2023 AJAY SO BHOLARAM KALAWAT 1727001013WL031076 AJAY SO BHOLARAM KALAWAT 00089 CBIN0282216 884 884 Processed 12/03/2024 663741979 AJAYSOBHOLARAMKALAWAT (000000)
8 LATERI MP-27-001-029-001/360
(Kachhikheda) 		1727001029NRG24281220230368479 28/12/2023 neeraj 1727001029WL031118 neeraj 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663741979 neeraj (000000)
9 LATERI MP-27-001-029-001/366
(Kachhikheda) 		1727001029NRG24281220230368481 28/12/2023 birendra 1727001029WL031118 birendra 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663741979 birendra (000000)
10 LATERI MP-27-001-029-001/65470
(Kachhikheda) 		1727001029NRG24281220230368494 28/12/2023 peh 1727001029WL031118 peh 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663741979 peh (000000)
11 LATERI MP-27-001-029-001/65619
(Kachhikheda) 		1727001029NRG24281220230368509 28/12/2023 vishal 1727001029WL031118 vishal 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663741979 vishal (000000)
12 LATERI MP-27-001-050-004/263
(Jamuniyakala) 		1727001050NRG24271220230367642 28/12/2023 Mukesh 1727001050WL031048 Mukesh 00089 CBIN0282216 1326 1326 Processed 12/03/2024 663741979 Mukesh (000000)
SubTotal 12597 12597
13 LATERI MP-27-001-054-007/139-C
(Tiloini) 		1727001054NRG24281220230368123 28/12/2023 Manju 1727001054WL031088 Manju 00354 PUNB0312100 2873 2873 Processed 12/03/2024 663741979 Manju (000000)
SubTotal 2873 2873
14 LATERI MP-27-001-029-001/224
(Kachhikheda) 		1727001029NRG24281220230368478 28/12/2023 sonu 1727001029WL031118 sonu 00354 PUNB0635500 1326 1326 Processed 12/03/2024 663741979 sonu (000000)
15 LATERI MP-27-001-042-002/711
(Koluapathar) 		1727001000NRG24281220230369673 28/12/2023 chandu singh 1727001WL031219 chandu singh 00354 PUNB0635500 2652 2652 Rejected 12/03/2024 663741979 No Such Account
16 LATERI MP-27-001-042-002/752
(Koluapathar) 		1727001042NRG24281220230368971 28/12/2023 jayeshri bai 1727001042WL031154 jayeshri bai 00354 PUNB0635500 2652 2652 Processed 12/03/2024 663741979 jayeshribai (000000)
17 LATERI MP-27-001-042-002/752
(Koluapathar) 		1727001042NRG24281220230368970 28/12/2023 Manoj vishwakarma 1727001042WL031154 Manoj vishwakarma 00354 PUNB0635500 2652 2652 Processed 12/03/2024 663741979 Manojvishwakarma (000000)
18 LATERI MP-27-001-054-001/79-A
(Tiloini) 		1727001054NRG24281220230369433 28/12/2023 Sonu Yadav 1727001054WL031198 Sonu Yadav 00354 PUNB0635500 1326 1326 Processed 12/03/2024 663741979 SonuYadav (000000)
SubTotal 10608 10608
19 LATERI MP-27-001-021-001/330
(Nassobarri) 		1727001000NRG24271220230366555 28/12/2023 dinesh 1727001WL030970 dinesh 00415 SBIN0010821 884 884 Processed 12/03/2024 663741979 dinesh (000000)
SubTotal 884 884
20 LATERI MP-27-001-007-001/949-A
(Narayanpurkala) 		1727001007NRG24281220230368204 28/12/2023 rambabu 1727001007WL031096 rambabu 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663741979 rambabu (000000)
21 LATERI MP-27-001-007-004/92-B
(Narayanpurkala) 		1727001007NRG24281220230368187 28/12/2023 deshraj 1727001007WL031095 deshraj 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663741979 deshraj (000000)
22 LATERI MP-27-001-019-002/7-B
(Anandapur) 		1727001000NRG24281220230369620 28/12/2023 Shyam kumar sharma 1727001WL031215 Shyam kumar sharma 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663741979 Shyamkumarsharma (000000)
23 LATERI MP-27-001-029-001/65470
(Kachhikheda) 		1727001029NRG24281220230368495 28/12/2023 pruti 1727001029WL031118 pruti 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663741979 pruti (000000)
24 LATERI MP-27-001-029-001/65620
(Kachhikheda) 		1727001029NRG24281220230368511 28/12/2023 mamta 1727001029WL031118 mamta 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663741979 mamta (000000)
25 LATERI MP-27-001-040-002/102
(Nainwas Kala) 		1727001040NRG24271220230367775 28/12/2023 Diman Singh 1727001040WL031063 Diman Singh 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663741979 DimanSingh (000000)
26 LATERI MP-27-001-040-003/1-A
(Nainwas Kala) 		1727001040NRG24271220230367757 28/12/2023 KRISHNAMOHAN 1727001040WL031060 KRISHNAMOHAN 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663741979 KRISHNAMOHAN (000000)
27 LATERI MP-27-001-040-003/658
(Nainwas Kala) 		1727001000NRG24281220230369730 28/12/2023 Gulab Singh 1727001WL031223 Gulab Singh 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663741979 GulabSingh (000000)
28 LATERI MP-27-001-040-003/785
(Nainwas Kala) 		1727001000NRG24281220230369735 28/12/2023 Madhu Rajput 1727001WL031223 Madhu Rajput 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663741979 MadhuRajput (000000)
29 LATERI MP-27-001-040-003/786
(Nainwas Kala) 		1727001000NRG24281220230369736 28/12/2023 Amit Rajput 1727001WL031223 Amit Rajput 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663741979 AmitRajput (000000)
30 LATERI MP-27-001-040-003/789
(Nainwas Kala) 		1727001000NRG24281220230369741 28/12/2023 POOJA RAJPUT 1727001WL031223 POOJA RAJPUT 00415 SBIN0030079 884 884 Processed 12/03/2024 663741979 POOJARAJPUT (000000)
31 LATERI MP-27-001-040-003/789
(Nainwas Kala) 		1727001000NRG24281220230369740 28/12/2023 YASPAL RAJPOOT 1727001WL031223 YASPAL RAJPOOT 00415 SBIN0030079 884 884 Processed 12/03/2024 663741979 YASPALRAJPOOT (000000)
32 LATERI MP-27-001-042-001/190
(Koluapathar) 		1727001042NRG24281220230368926 28/12/2023 bane singh 1727001042WL031150 bane singh 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663741979 banesingh (000000)
33 LATERI MP-27-001-042-001/567
(Koluapathar) 		1727001042NRG24281220230368921 28/12/2023 duba singh 1727001042WL031149 duba singh 00415 SBIN0030079 2652 2652 Rejected 12/03/2024 663741979 No Such Account
34 LATERI MP-27-001-042-001/658
(Koluapathar) 		1727001042NRG24281220230368980 28/12/2023 Hukum singh 1727001042WL031157 Hukum singh 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663741979 Hukumsingh (000000)
35 LATERI MP-27-001-042-001/730
(Koluapathar) 		1727001042NRG24281220230368922 28/12/2023 harnaam singh 1727001042WL031149 harnaam singh 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663741979 harnaamsingh (000000)
36 LATERI MP-27-001-042-001/739
(Koluapathar) 		1727001042NRG24281220230368931 28/12/2023 Premsingh 1727001042WL031150 Premsingh 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663741979 Premsingh (000000)
37 LATERI MP-27-001-042-001/741
(Koluapathar) 		1727001000NRG24281220230369672 28/12/2023 jagdish 1727001WL031219 jagdish 00415 SBIN0030079 2652 2652 Rejected 12/03/2024 663741979 Account closed
38 LATERI MP-27-001-042-002/705
(Koluapathar) 		1727001042NRG24281220230368963 28/12/2023 Amar SIngh Safera 1727001042WL031152 Amar SIngh Safera 00415 SBIN0030079 2652 2652 Processed 12/03/2024 663741979 AmarSInghSafera (000000)
39 LATERI MP-27-001-043-003/45
(Deharipama) 		1727001000NRG24281220230369629 28/12/2023 vinod 1727001WL031216 vinod 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663741979 vinod (000000)
40 LATERI MP-27-001-043-003/45-C
(Deharipama) 		1727001000NRG24281220230369632 28/12/2023 veer singh 1727001WL031216 veer singh 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663741979 veersingh (000000)
41 LATERI MP-27-001-043-003/82-A
(Deharipama) 		1727001000NRG24281220230369637 28/12/2023 Suneeta Bai 1727001WL031216 Suneeta Bai 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663741979 SuneetaBai (000000)
42 LATERI MP-27-001-043-003/82-C
(Deharipama) 		1727001000NRG24281220230369639 28/12/2023 SUNEETA BAI 1727001WL031216 SUNEETA BAI 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663741979 SUNEETABAI (000000)
43 LATERI MP-27-001-043-003/82-D
(Deharipama) 		1727001000NRG24281220230369640 28/12/2023 SIVRAJ SINGH 1727001WL031216 SIVRAJ SINGH 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663741979 SIVRAJSINGH (000000)
44 LATERI MP-27-001-043-003/83-A
(Deharipama) 		1727001000NRG24281220230369641 28/12/2023 AJVEE BAI 1727001WL031216 AJVEE BAI 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663741979 AJVEEBAI (000000)
45 LATERI MP-27-001-043-003/83-B
(Deharipama) 		1727001000NRG24281220230369642 28/12/2023 RAMESH GURJAR 1727001WL031216 RAMESH GURJAR 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663741979 RAMESHGURJAR (000000)
46 LATERI MP-27-001-043-003/83-C
(Deharipama) 		1727001000NRG24281220230369643 28/12/2023 RAMKALI BAI 1727001WL031216 RAMKALI BAI 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663741979 RAMKALIBAI (000000)
47 LATERI MP-27-001-043-003/83-D
(Deharipama) 		1727001000NRG24281220230369644 28/12/2023 Sanju Prajapati 1727001WL031216 Sanju Prajapati 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663741979 SanjuPrajapati (000000)
48 LATERI MP-27-001-043-005/6-A
(Deharipama) 		1727001000NRG24281220230369654 28/12/2023 sooraj singh 1727001WL031216 sooraj singh 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663741979 soorajsingh (000000)
49 LATERI MP-27-001-050-002/288
(Jamuniyakala) 		1727001050NRG24271220230367603 28/12/2023 BALVEER 1727001050WL031046 BALVEER 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663741979 BALVEER (000000)
50 LATERI MP-27-001-050-002/495
(Jamuniyakala) 		1727001050NRG24271220230367615 28/12/2023 Mehtab Singh 1727001050WL031046 Mehtab Singh 00415 SBIN0030079 1105 1105 Processed 12/03/2024 663741979 MehtabSingh (000000)
51 LATERI MP-27-001-050-004/419
(Jamuniyakala) 		1727001050NRG24271220230367652 28/12/2023 ratan lal 1727001050WL031048 ratan lal 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663741979 ratanlal (000000)
52 LATERI MP-27-001-054-001/304-A
(Tiloini) 		1727001000NRG24281220230368701 28/12/2023 bhura 1727001WL031125 bhura 00415 SBIN0030079 2873 2873 Processed 12/03/2024 663741979 bhura (000000)
53 LATERI MP-27-001-054-001/304-A
(Tiloini) 		1727001000NRG24281220230368700 28/12/2023 bhura 1727001WL031124 bhura 00415 SBIN0030079 2873 2873 Processed 12/03/2024 663741979 bhura (000000)
54 LATERI MP-27-001-054-001/480-B
(Tiloini) 		1727001054NRG24281220230369409 28/12/2023 malthu 1727001054WL031197 malthu 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663741979 malthu (000000)
55 LATERI MP-27-001-054-001/480-B
(Tiloini) 		1727001054NRG24281220230369408 28/12/2023 malthu 1727001054WL031197 malthu 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663741979 malthu (000000)
56 LATERI MP-27-001-054-001/486-C
(Tiloini) 		1727001054NRG24281220230369460 28/12/2023 samander 1727001054WL031199 samander 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663741979 samander (000000)
57 LATERI MP-27-001-054-001/505
(Tiloini) 		1727001000NRG24281220230368760 28/12/2023 kedar 1727001WL031132 kedar 00415 SBIN0030079 2873 2873 Processed 12/03/2024 663741979 kedar (000000)
58 LATERI MP-27-001-054-001/79-B
(Tiloini) 		1727001054NRG24281220230369482 28/12/2023 Subendr Yadav 1727001054WL031200 Subendr Yadav 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663741979 SubendrYadav (000000)
59 LATERI MP-27-001-057-003/10-B
(Chandbad) 		1727001057NRG24261220230365976 28/12/2023 Savita Bai Rajpoot 1727001057WL030919 Savita Bai Rajpoot 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663741979 SavitaBaiRajpoot (000000)
60 LATERI MP-27-001-057-003/10-B
(Chandbad) 		1727001057NRG24261220230365977 28/12/2023 Vijay Singh 1727001057WL030919 Vijay Singh 00415 SBIN0030079 1547 1547 Processed 12/03/2024 663741979 VijaySingh (000000)
61 LATERI MP-27-001-061-005/97
(Muskra) 		1727001061NRG24271220230366011 28/12/2023 KAMLESH YADAV 1727001061WL030922 KAMLESH YADAV 00415 SBIN0030079 1326 1326 Processed 12/03/2024 663741979 KAMLESHYADAV (000000)
SubTotal 66079 66079
62 LATERI MP-27-001-061-003/253-A
(Muskra) 		1727001061NRG24271220230366019 28/12/2023 rajmohan yadav 1727001061WL030924 rajmohan yadav 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663741979 rajmohanyadav (000000)
63 LATERI MP-27-001-061-003/253-B
(Muskra) 		1727001061NRG24271220230366021 28/12/2023 kamlesh yadav 1727001061WL030924 kamlesh yadav 00415 SBIN0030105 1326 1326 Processed 12/03/2024 663741979 kamleshyadav (000000)
64 LATERI MP-27-001-061-003/253-B
(Muskra) 		1727001061NRG24271220230366022 28/12/2023 mantoo bai 1727001061WL030924 mantoo bai 00415 SBIN0030105 1326 1326 Rejected 12/03/2024 663741979 Account closed
SubTotal 3978 3978
65 LATERI MP-27-001-052-002/977
(Chhirari) 		1727001052NRG24271220230367422 28/12/2023 Nilesh 1727001052WL031030 Nilesh 00415 SBIN0030210 1326 1326 Processed 12/03/2024 663741979 Nilesh (000000)
SubTotal 1326 1326
66 LATERI MP-27-001-042-001/733
(Koluapathar) 		1727001042NRG24281220230368930 28/12/2023 NEPAL SINGH 1727001042WL031150 NEPAL SINGH 00468 UBIN0537349 2652 2652 Processed 12/03/2024 663741979 NEPALSINGH (000000)
67 LATERI MP-27-001-042-001/751
(Koluapathar) 		1727001042NRG24281220230368932 28/12/2023 Bapu lal 1727001042WL031150 Bapu lal 00468 UBIN0537349 2652 2652 Processed 12/03/2024 663741979 Bapulal (000000)
68 LATERI MP-27-001-042-001/768
(Koluapathar) 		1727001042NRG24281220230368967 28/12/2023 Hariom 1727001042WL031153 Hariom 00468 UBIN0537349 2652 2652 Processed 12/03/2024 663741979 Hariom (000000)
69 LATERI MP-27-001-043-003/81-D
(Deharipama) 		1727001000NRG24281220230369636 28/12/2023 Goura Bai Gurjar 1727001WL031216 Goura Bai Gurjar 00468 UBIN0537349 1105 1105 Processed 12/03/2024 663741979 GouraBaiGurjar (000000)
70 LATERI MP-27-001-061-005/75-A
(Muskra) 		1727001061NRG24271220230366023 28/12/2023 Rinku Yadav 1727001061WL030924 Rinku Yadav 00468 UBIN0537349 2652 2652 Processed 12/03/2024 663741979 RinkuYadav (000000)
71 LATERI MP-27-001-061-005/75-A
(Muskra) 		1727001061NRG24271220230366016 28/12/2023 Rinku Yadav 1727001061WL030923 Rinku Yadav 00468 UBIN0537349 442 442 Processed 12/03/2024 663741979 RinkuYadav (000000)
SubTotal 12155 12155
72 LATERI MP-27-001-004-005/216
(Jarsena) 		1727001004NRG24271220230366663 28/12/2023 yesbhan 1727001004WL030977 yesbhan 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663741979 yesbhan (000000)
SubTotal 884 884
73 LATERI MP-27-001-002-001/967-A
(Unarsikala) 		1727001002NRG24271220230367359 28/12/2023 Kalu Ram 1727001002WL031029 Kalu Ram 00666 IDFB0041381 1326 1326 Processed 12/03/2024 663741979 KaluRam (000000)
SubTotal 1326 1326
74 LATERI MP-27-001-002-001/1052-A
(Unarsikala) 		1727001002NRG24271220230367297 28/12/2023 Nannulal 1727001002WL031029 Nannulal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663741979 Nannulal (000000)
75 LATERI MP-27-001-040-003/791
(Nainwas Kala) 		1727001000NRG24281220230369742 28/12/2023 SUMIT RAJPOOT 1727001WL031223 SUMIT RAJPOOT 00688 FINO0001001 884 884 Processed 12/03/2024 663741979 SUMITRAJPOOT (000000)
SubTotal 2210 2210
76 LATERI MP-27-001-002-001/118-D
(Unarsikala) 		1727001002NRG24271220230367308 28/12/2023 Sambhudyal Chorasiya 1727001002WL031029 Sambhudyal Chorasiya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741979 SambhudyalChorasiya (000000)
77 LATERI MP-27-001-002-001/19-D
(Unarsikala) 		1727001002NRG24271220230367324 28/12/2023 Santosh Chourasiya 1727001002WL031029 Santosh Chourasiya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741979 SantoshChourasiya (000000)
78 LATERI MP-27-001-002-001/30-D
(Unarsikala) 		1727001002NRG24271220230367335 28/12/2023 Ravi Shankar 1727001002WL031029 Ravi Shankar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741979 RaviShankar (000000)
79 LATERI MP-27-001-002-001/4-D
(Unarsikala) 		1727001002NRG24271220230367337 28/12/2023 Sukma 1727001002WL031029 Sukma 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741979 Sukma (000000)
80 LATERI MP-27-001-002-001/434
(Unarsikala) 		1727001002NRG24271220230367338 28/12/2023 Sonu 1727001002WL031029 Sonu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741979 Sonu (000000)
81 LATERI MP-27-001-004-006/219
(Jarsena) 		1727001004NRG24271220230366625 28/12/2023 Bhamar lal 1727001004WL030976 Bhamar lal 00688 FINO0001446 884 884 Processed 12/03/2024 663741979 Bhamarlal (000000)
82 LATERI MP-27-001-043-003/82-B
(Deharipama) 		1727001000NRG24281220230369638 28/12/2023 Bhupat Singh 1727001WL031216 Bhupat Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663741979 BhupatSingh (000000)
83 LATERI MP-27-001-052-002/902
(Chhirari) 		1727001052NRG24271220230367379 28/12/2023 adeeba 1727001052WL031030 adeeba 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741979 adeeba (000000)
84 LATERI MP-27-001-052-002/905
(Chhirari) 		1727001052NRG24271220230367381 28/12/2023 chetan 1727001052WL031030 chetan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741979 chetan (000000)
85 LATERI MP-27-001-052-002/916
(Chhirari) 		1727001052NRG24271220230367388 28/12/2023 Devendra 1727001052WL031030 Devendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 663741979 Devendra (000000)
86 LATERI MP-27-001-052-002/924
(Chhirari) 		1727001052NRG24271220230367390 28/12/2023 RAVIKANT 1727001052WL031030 RAVIKANT 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741979 RAVIKANT (000000)
87 LATERI MP-27-001-052-002/979
(Chhirari) 		1727001052NRG24271220230367424 28/12/2023 Dolat Bai 1727001052WL031030 Dolat Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663741979 DolatBai (000000)
88 LATERI MP-27-001-052-004/602
(Chhirari) 		1727001052NRG24271220230367438 28/12/2023 Gyan Singh 1727001052WL031030 Gyan Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663741979 GyanSingh (000000)
89 LATERI MP-27-001-052-004/605
(Chhirari) 		1727001052NRG24271220230367439 28/12/2023 Ramsurup 1727001052WL031030 Ramsurup 00688 FINO0001446 1105 1105 Processed 12/03/2024 663741979 Ramsurup (000000)
SubTotal 17238 17238
90 LATERI MP-27-001-004-006/249
(Jarsena) 		1727001004NRG24271220230366629 28/12/2023 Radhe Shyam 1727001004WL030976 Radhe Shyam 00691 IPOS0000001 884 884 Processed 13/03/2024 663741979 RadheShyam (000000)
91 LATERI MP-27-001-029-001/218
(Kachhikheda) 		1727001029NRG24281220230368477 28/12/2023 deepak 1727001029WL031118 deepak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663741979 deepak (000000)
92 LATERI MP-27-001-040-003/792
(Nainwas Kala) 		1727001000NRG24281220230369743 28/12/2023 RAMSHKHI BAI 1727001WL031223 RAMSHKHI BAI 00691 IPOS0000001 884 884 Processed 13/03/2024 663741979 RAMSHKHIBAI (000000)
93 LATERI MP-27-001-047-002/23-A
(Semri Ahir) 		1727001047NRG24281220230368272 28/12/2023 vijay singh 1727001047WL031100 vijay singh 00691 IPOS0000001 221 221 Processed 13/03/2024 663741979 vijaysingh (000000)
94 LATERI MP-27-001-054-001/40-B
(Tiloini) 		1727001054NRG24281220230369424 28/12/2023 Priyanka 1727001054WL031198 Priyanka 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663741979 Priyanka (000000)
95 LATERI MP-27-001-054-001/444-A
(Tiloini) 		1727001054NRG24281220230369425 28/12/2023 Rachna 1727001054WL031198 Rachna 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663741979 Rachna (000000)
96 LATERI MP-27-001-054-002/80-A
(Tiloini) 		1727001054NRG24281220230369438 28/12/2023 Abhishek 1727001054WL031198 Abhishek 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663741979 Abhishek (000000)
97 LATERI MP-27-001-054-002/80-B
(Tiloini) 		1727001054NRG24281220230369439 28/12/2023 Vikram 1727001054WL031198 Vikram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663741979 Vikram (000000)
SubTotal 8619 8619
98 LATERI MP-27-001-030-003/610
(Bamankhedi) 		1727001030NRG24281220230368154 28/12/2023 Nandini Baghel 1727001030WL031092 Nandini Baghel 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663741979 NandiniBaghel (000000)
99 LATERI MP-27-001-042-001/767-A
(Koluapathar) 		1727001042NRG24281220230368933 28/12/2023 Ravi yadav 1727001042WL031150 Ravi yadav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663741979 Raviyadav (000000)
SubTotal 2652 2652
Total 146081 146081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_281223FTO_411944 Bank of India BKID0009072 BAIRAGARH 2652
2 LATERI MP1727001_281223FTO_411944 Central Bank Of India CBIN0282216 ANANDPUR 12597
3 LATERI MP1727001_281223FTO_411944 Punjab National Bank PUNB0312100 SUTHALIA 2873
4 LATERI MP1727001_281223FTO_411944 Punjab National Bank PUNB0635500 LATERI 10608
5 LATERI MP1727001_281223FTO_411944 State Bank of India SBIN0010821 LATERI 884
6 LATERI MP1727001_281223FTO_411944 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 66079
7 LATERI MP1727001_281223FTO_411944 State Bank of India SBIN0030105 SHAMSHABAD 3978
8 LATERI MP1727001_281223FTO_411944 State Bank of India SBIN0030210 MURWAS 1326
9 LATERI MP1727001_281223FTO_411944 Union Bank of India UBIN0537349 SIRONJ 12155
10 LATERI MP1727001_281223FTO_411944 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
11 LATERI MP1727001_281223FTO_411944 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
12 LATERI MP1727001_281223FTO_411944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 LATERI MP1727001_281223FTO_411944 Fino Payments Bank Ltd FINO0001446 MP RO 17238
14 LATERI MP1727001_281223FTO_411944 India Post Payments Bank IPOS0000001 Vidisha 8619
15 LATERI MP1727001_281223FTO_411944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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