Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_231023FTO_329719
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-27-001-026-001/1003
(Malniya) 		1727001026NRG24221020230269729 23/10/2023 Danish Khan 1727001026WL023192 Danish Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234715 DanishKhan (000000)
2 LATERI MP-27-001-026-001/1019
(Malniya) 		1727001026NRG24221020230269732 23/10/2023 Fezaan Khan 1727001026WL023192 Fezaan Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234715 FezaanKhan (000000)
3 LATERI MP-27-001-026-001/1025
(Malniya) 		1727001026NRG24221020230269733 23/10/2023 Mohd Anas 1727001026WL023192 Mohd Anas 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234715 MohdAnas (000000)
4 LATERI MP-27-001-026-001/1028
(Malniya) 		1727001026NRG24221020230269734 23/10/2023 juhshup Khan 1727001026WL023192 juhshup Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234715 juhshupKhan (000000)
5 LATERI MP-27-001-026-001/1032
(Malniya) 		1727001026NRG24221020230269735 23/10/2023 Tohid Khan 1727001026WL023192 Tohid Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234715 TohidKhan (000000)
6 LATERI MP-27-001-026-001/1055
(Malniya) 		1727001026NRG24221020230269739 23/10/2023 Mohammad Irfaan khan 1727001026WL023192 Mohammad Irfaan khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234715 MohammadIrfaankhan (000000)
7 LATERI MP-27-001-026-001/1057
(Malniya) 		1727001026NRG24221020230269740 23/10/2023 Anas Khan 1727001026WL023192 Anas Khan 00045 BARB0DBNMAK 1547 1547 Processed 09/11/2023 291234715 AnasKhan (000000)
SubTotal 10829 10829
8 LATERI MP-27-001-008-001/145-A
(Kaladev) 		1727001008NRG24231020230270669 23/10/2023 Rambabu 1727001008WL023263 Rambabu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 Rambabu (000000)
9 LATERI MP-27-001-008-001/152-A
(Kaladev) 		1727001000NRG24231020230271912 23/10/2023 Sonu Kushwah 1727001WL023359 Sonu Kushwah 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 SonuKushwah (000000)
10 LATERI MP-27-001-008-001/419
(Kaladev) 		1727001000NRG24231020230271924 23/10/2023 Badriprasad 1727001WL023359 Badriprasad 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 Badriprasad (000000)
11 LATERI MP-27-001-008-001/519-A
(Kaladev) 		1727001008NRG24231020230270699 23/10/2023 Kalyan Singh 1727001008WL023264 Kalyan Singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 KalyanSingh (000000)
12 LATERI MP-27-001-008-001/668
(Kaladev) 		1727001000NRG24231020230271938 23/10/2023 sonu 1727001WL023359 sonu 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 sonu (000000)
13 LATERI MP-27-001-008-001/674
(Kaladev) 		1727001008NRG24231020230270688 23/10/2023 Raj Kumar 1727001008WL023263 Raj Kumar 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 RajKumar (000000)
14 LATERI MP-27-001-013-002/241-B
(Motipur) 		1727001013NRG24221020230269488 23/10/2023 Shivansh 1727001013WL023176 Shivansh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 Shivansh (000000)
15 LATERI MP-27-001-013-002/336-B
(Motipur) 		1727001013NRG24191020230264589 23/10/2023 GYA BAI 1727001013WL022752 GYA BAI 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 GYABAI (000000)
16 LATERI MP-27-001-013-002/392-A
(Motipur) 		1727001013NRG24191020230264592 23/10/2023 Halki bai 1727001013WL022752 Halki bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 Halkibai (000000)
17 LATERI MP-27-001-013-002/407
(Motipur) 		1727001013NRG24221020230269494 23/10/2023 ansul 1727001013WL023176 ansul 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 ansul (000000)
18 LATERI MP-27-001-013-002/408-C
(Motipur) 		1727001013NRG24221020230269484 23/10/2023 Pooja sharma 1727001013WL023175 Pooja sharma 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 Poojasharma (000000)
19 LATERI MP-27-001-013-002/415
(Motipur) 		1727001013NRG24221020230269500 23/10/2023 brajmohan 1727001013WL023176 brajmohan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 brajmohan (000000)
20 LATERI MP-27-001-013-002/577-A
(Motipur) 		1727001013NRG24191020230264584 23/10/2023 Ankesh 1727001013WL022751 Ankesh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 Ankesh (000000)
21 LATERI MP-27-001-013-003/11-A
(Motipur) 		1727001013NRG24191020230264573 23/10/2023 Rakesh 1727001013WL022750 Rakesh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 Rakesh (000000)
22 LATERI MP-27-001-013-003/329
(Motipur) 		1727001013NRG24191020230264574 23/10/2023 Jaymandal singh 1727001013WL022750 Jaymandal singh 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 Jaymandalsingh (000000)
23 LATERI MP-27-001-015-001/161
(kherkhedikhurd) 		1727001015NRG24221020230269452 23/10/2023 SUNIL 1727001015WL023170 SUNIL 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 SUNIL (000000)
24 LATERI MP-27-001-022-002/1002
(Jabti) 		1727001022NRG24231020230270955 23/10/2023 aabid khan 1727001022WL023287 aabid khan 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 aabidkhan (000000)
25 LATERI MP-27-001-023-002/501
(Ishrwas) 		1727001023NRG24231020230271688 23/10/2023 chhamalee bai 1727001023WL023340 chhamalee bai 00089 CBIN0282216 1326 1326 Processed 09/11/2023 291234715 chhamaleebai (000000)
SubTotal 23868 23868
26 LATERI MP-27-001-050-002/740
(Jamuniyakala) 		1727001050NRG24201020230266817 23/10/2023 Rajesh 1727001050WL022987 Rajesh 00354 PUNB0311700 1326 1326 Processed 09/11/2023 291234715 Rajesh (000000)
SubTotal 1326 1326
27 LATERI MP-27-001-023-002/483
(Ishrwas) 		1727001023NRG24231020230271679 23/10/2023 mahenda singh 1727001023WL023339 mahenda singh 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291234715 mahendasingh (000000)
28 LATERI MP-27-001-043-001/80-C
(Deharipama) 		1727001000NRG24231020230270164 23/10/2023 Prakash Gurjar 1727001WL023228 Prakash Gurjar 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291234715 PrakashGurjar (000000)
29 LATERI MP-27-001-050-002/562
(Jamuniyakala) 		1727001050NRG24201020230266815 23/10/2023 Dhanveer 1727001050WL022987 Dhanveer 00354 PUNB0635500 1326 1326 Processed 09/11/2023 291234715 Dhanveer (000000)
SubTotal 3978 3978
30 LATERI MP-27-001-018-001/261-D
(Titarbarri) 		1727001018NRG24221020230269825 23/10/2023 Arun 1727001018WL023195 Arun 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234715 Arun (000000)
31 LATERI MP-27-001-022-002/1012
(Jabti) 		1727001000NRG24231020230271873 23/10/2023 deepak 1727001WL023358 deepak 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 deepak (000000)
32 LATERI MP-27-001-022-002/1012
(Jabti) 		1727001000NRG24231020230271874 23/10/2023 jyoti 1727001WL023358 jyoti 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 jyoti (000000)
33 LATERI MP-27-001-022-002/1013
(Jabti) 		1727001000NRG24231020230271876 23/10/2023 rachna 1727001WL023358 rachna 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 rachna (000000)
34 LATERI MP-27-001-022-002/1013
(Jabti) 		1727001000NRG24231020230271875 23/10/2023 sunil 1727001WL023358 sunil 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 sunil (000000)
35 LATERI MP-27-001-022-002/1014
(Jabti) 		1727001000NRG24231020230271877 23/10/2023 aanand 1727001WL023358 aanand 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 aanand (000000)
36 LATERI MP-27-001-022-002/1014
(Jabti) 		1727001000NRG24231020230271878 23/10/2023 seema ahirwar 1727001WL023358 seema ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 seemaahirwar (000000)
37 LATERI MP-27-001-022-002/391
(Jabti) 		1727001022NRG24231020230270900 23/10/2023 bhuri 1727001022WL023286 bhuri 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 bhuri (000000)
38 LATERI MP-27-001-022-002/391
(Jabti) 		1727001022NRG24231020230270901 23/10/2023 ghasiti bai 1727001022WL023286 ghasiti bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 ghasitibai (000000)
39 LATERI MP-27-001-022-002/436
(Jabti) 		1727001022NRG24231020230270909 23/10/2023 brajmohan 1727001022WL023286 brajmohan 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234715 brajmohan (000000)
40 LATERI MP-27-001-022-002/469
(Jabti) 		1727001022NRG24231020230270920 23/10/2023 maharaj singh 1727001022WL023286 maharaj singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 maharajsingh (000000)
41 LATERI MP-27-001-022-002/469
(Jabti) 		1727001022NRG24231020230270919 23/10/2023 maharaj singh 1727001022WL023286 maharaj singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 maharajsingh (000000)
42 LATERI MP-27-001-022-002/593
(Jabti) 		1727001022NRG24231020230270937 23/10/2023 dinesh 1727001022WL023286 dinesh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 dinesh (000000)
43 LATERI MP-27-001-023-002/355
(Ishrwas) 		1727001023NRG24231020230271686 23/10/2023 rajendra 1727001023WL023340 rajendra 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 rajendra (000000)
44 LATERI MP-27-001-023-002/483
(Ishrwas) 		1727001023NRG24231020230271680 23/10/2023 rekha bai 1727001023WL023339 rekha bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 rekhabai (000000)
45 LATERI MP-27-001-023-002/608-A
(Ishrwas) 		1727001023NRG24231020230271682 23/10/2023 rinki 1727001023WL023339 rinki 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 rinki (000000)
46 LATERI MP-27-001-023-003/558
(Ishrwas) 		1727001023NRG24231020230271683 23/10/2023 jamna bai ahirwar 1727001023WL023339 jamna bai ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 jamnabaiahirwar (000000)
47 LATERI MP-27-001-026-001/372-A
(Malniya) 		1727001026NRG24221020230269761 23/10/2023 Rashid khan 1727001026WL023192 Rashid khan 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234715 Rashidkhan (000000)
48 LATERI MP-27-001-026-001/848
(Malniya) 		1727001026NRG24221020230269777 23/10/2023 SADAM GADDI 1727001026WL023194 SADAM GADDI 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234715 SADAMGADDI (000000)
49 LATERI MP-27-001-043-001/80-D
(Deharipama) 		1727001000NRG24231020230270165 23/10/2023 Ramaknya Bai 1727001WL023228 Ramaknya Bai 00415 SBIN0030079 1326 1326 Rejected 15/11/2023 No Such Account
50 LATERI MP-27-001-043-003/76-C
(Deharipama) 		1727001000NRG24231020230270183 23/10/2023 Bhagvan Singh 1727001WL023228 Bhagvan Singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234715 BhagvanSingh (000000)
51 LATERI MP-27-001-043-003/76-D
(Deharipama) 		1727001000NRG24231020230270185 23/10/2023 Gangori Bai 1727001WL023228 Gangori Bai 00415 SBIN0030079 1547 1547 Rejected 15/11/2023 No Such Account
52 LATERI MP-27-001-043-005/6-A
(Deharipama) 		1727001000NRG24231020230270203 23/10/2023 sooraj singh 1727001WL023228 sooraj singh 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234715 soorajsingh (000000)
53 LATERI MP-27-001-044-001/121
(Agarapathar) 		1727001044NRG24231020230271129 23/10/2023 jsrat 1727001044WL023301 jsrat 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 jsrat (000000)
54 LATERI MP-27-001-044-001/397
(Agarapathar) 		1727001044NRG24231020230271135 23/10/2023 jeelal 1727001044WL023301 jeelal 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 jeelal (000000)
55 LATERI MP-27-001-050-002/384
(Jamuniyakala) 		1727001050NRG24231020230270494 23/10/2023 KAPTAAN 1727001050WL023253 KAPTAAN 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 KAPTAAN (000000)
56 LATERI MP-27-001-050-002/438-A
(Jamuniyakala) 		1727001050NRG24231020230270515 23/10/2023 Sunita Ahirwar 1727001050WL023255 Sunita Ahirwar 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 SunitaAhirwar (000000)
57 LATERI MP-27-001-050-002/439-B
(Jamuniyakala) 		1727001050NRG24201020230266808 23/10/2023 Sunil yadav 1727001050WL022987 Sunil yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 Sunilyadav (000000)
58 LATERI MP-27-001-050-002/439-B
(Jamuniyakala) 		1727001050NRG24201020230266809 23/10/2023 Surendra 1727001050WL022987 Surendra 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 Surendra (000000)
59 LATERI MP-27-001-050-002/443-A
(Jamuniyakala) 		1727001050NRG24231020230270499 23/10/2023 Dharu Singh 1727001050WL023254 Dharu Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 DharuSingh (000000)
60 LATERI MP-27-001-050-002/505
(Jamuniyakala) 		1727001050NRG24231020230270504 23/10/2023 Badan Singh 1727001050WL023254 Badan Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 BadanSingh (000000)
61 LATERI MP-27-001-050-002/539
(Jamuniyakala) 		1727001050NRG24231020230270474 23/10/2023 DHARMENDRA MENA 1727001050WL023252 DHARMENDRA MENA 00415 SBIN0030079 1547 1547 Processed 09/11/2023 291234715 DHARMENDRAMENA (000000)
62 LATERI MP-27-001-050-002/567
(Jamuniyakala) 		1727001050NRG24231020230270510 23/10/2023 Vinodbai 1727001050WL023254 Vinodbai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 Vinodbai (000000)
63 LATERI MP-27-001-050-003/38
(Jamuniyakala) 		1727001050NRG24201020230266820 23/10/2023 Rukmni Bai 1727001050WL022987 Rukmni Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 RukmniBai (000000)
64 LATERI MP-27-001-050-003/56
(Jamuniyakala) 		1727001050NRG24231020230270529 23/10/2023 Mohar Bai 1727001050WL023256 Mohar Bai 00415 SBIN0030079 884 884 Processed 09/11/2023 291234715 MoharBai (000000)
65 LATERI MP-27-001-050-004/211
(Jamuniyakala) 		1727001050NRG24231020230270537 23/10/2023 sonu 1727001050WL023256 sonu 00415 SBIN0030079 884 884 Processed 09/11/2023 291234715 sonu (000000)
66 LATERI MP-27-001-050-004/435-B
(Jamuniyakala) 		1727001050NRG24231020230270458 23/10/2023 Dashrat Singh 1727001050WL023251 Dashrat Singh 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 DashratSingh (000000)
67 LATERI MP-27-001-050-004/435-B
(Jamuniyakala) 		1727001050NRG24231020230270459 23/10/2023 Savtri Bai 1727001050WL023251 Savtri Bai 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 SavtriBai (000000)
68 LATERI MP-27-001-054-003/79-B
(Tiloini) 		1727001054NRG24231020230270128 23/10/2023 Deepak Yadav 1727001054WL023224 Deepak Yadav 00415 SBIN0030079 1105 1105 Processed 09/11/2023 291234715 DeepakYadav (000000)
69 LATERI MP-27-001-061-003/10-A
(Muskra) 		1727001061NRG24221020230269538 23/10/2023 sanju yadav 1727001061WL023182 sanju yadav 00415 SBIN0030079 1326 1326 Processed 09/11/2023 291234715 sanjuyadav (000000)
SubTotal 53261 53261
70 LATERI MP-27-001-044-001/1-D
(Agarapathar) 		1727001000NRG24231020230271844 23/10/2023 abhisek 1727001WL023355 abhisek 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234715 abhisek (000000)
71 LATERI MP-27-001-044-001/29-D
(Agarapathar) 		1727001000NRG24231020230271849 23/10/2023 bala bai 1727001WL023355 bala bai 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234715 balabai (000000)
72 LATERI MP-27-001-050-002/438-A
(Jamuniyakala) 		1727001050NRG24231020230270514 23/10/2023 Sanjiv Ahirwar 1727001050WL023255 Sanjiv Ahirwar 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234715 SanjivAhirwar (000000)
73 LATERI MP-27-001-054-002/79-A
(Tiloini) 		1727001054NRG24231020230270120 23/10/2023 Vikram Yadav 1727001054WL023224 Vikram Yadav 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291234715 VikramYadav (000000)
74 LATERI MP-27-001-054-003/79
(Tiloini) 		1727001054NRG24231020230270127 23/10/2023 Ranveer 1727001054WL023224 Ranveer 00468 UBIN0537349 1105 1105 Processed 09/11/2023 291234715 Ranveer (000000)
75 LATERI MP-27-001-061-003/108-D
(Muskra) 		1727001061NRG24171020230262763 23/10/2023 Kamarlal yadav 1727001061WL022574 Kamarlal yadav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234715 Kamarlalyadav (000000)
76 LATERI MP-27-001-061-004/74-A
(Muskra) 		1727001061NRG24171020230262773 23/10/2023 Neetesh 1727001061WL022574 Neetesh 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234715 Neetesh (000000)
77 LATERI MP-27-001-061-005/7-C
(Muskra) 		1727001061NRG24221020230269554 23/10/2023 abhi 1727001061WL023184 abhi 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234715 abhi (000000)
78 LATERI MP-27-001-061-005/8-C
(Muskra) 		1727001061NRG24221020230269556 23/10/2023 Anka Bai Yadav 1727001061WL023184 Anka Bai Yadav 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291234715 AnkaBaiYadav (000000)
SubTotal 11492 11492
79 LATERI MP-27-001-013-002/402-B
(Motipur) 		1727001013NRG24221020230269479 23/10/2023 Neha 1727001013WL023175 Neha 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291234715 Neha (000000)
80 LATERI MP-27-001-013-002/575-A
(Motipur) 		1727001013NRG24191020230264583 23/10/2023 Parvati 1727001013WL022751 Parvati 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291234715 Parvati (000000)
SubTotal 2652 2652
81 LATERI MP-27-001-018-001/202-D
(Titarbarri) 		1727001018NRG24221020230269803 23/10/2023 Kapur 1727001018WL023195 Kapur 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234715 Kapur (000000)
82 LATERI MP-27-001-018-001/207-D
(Titarbarri) 		1727001018NRG24221020230269810 23/10/2023 RAMNATH 1727001018WL023195 RAMNATH 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 No Such Account
83 LATERI MP-27-001-022-002/234
(Jabti) 		1727001022NRG24231020230270981 23/10/2023 salman 1727001022WL023287 salman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234715 salman (000000)
84 LATERI MP-27-001-022-002/623
(Jabti) 		1727001022NRG24231020230270944 23/10/2023 sanjev 1727001022WL023286 sanjev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234715 sanjev (000000)
SubTotal 5746 5746
85 LATERI MP-27-001-044-001/77
(Agarapathar) 		1727001044NRG24231020230271140 23/10/2023 kalyan singh 1727001044WL023301 kalyan singh 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291234715 kalyansingh (000000)
SubTotal 1326 1326
86 LATERI MP-27-001-018-001/296-D
(Titarbarri) 		1727001018NRG24221020230269841 23/10/2023 RAJ Jadon 1727001018WL023195 RAJ Jadon 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234715 RAJJadon (000000)
87 LATERI MP-27-001-018-001/300-D
(Titarbarri) 		1727001018NRG24221020230269843 23/10/2023 keshav 1727001018WL023195 keshav 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234715 keshav (000000)
88 LATERI MP-27-001-050-002/287
(Jamuniyakala) 		1727001050NRG24231020230270462 23/10/2023 Sandhya Meena 1727001050WL023252 Sandhya Meena 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234715 SandhyaMeena (000000)
89 LATERI MP-27-001-058-001/406
(GolaKheda) 		1727001058NRG24231020230269989 23/10/2023 munesh 1727001058WL023208 munesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234715 munesh (000000)
SubTotal 6188 6188
90 LATERI MP-27-001-015-001/201-A
(kherkhedikhurd) 		1727001015NRG24221020230269453 23/10/2023 Kumkum Bai 1727001015WL023170 Kumkum Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234715 KumkumBai (000000)
91 LATERI MP-27-001-015-001/202-A
(kherkhedikhurd) 		1727001015NRG24221020230269454 23/10/2023 Paras Rohely 1727001015WL023170 Paras Rohely 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234715 ParasRohely (000000)
92 LATERI MP-27-001-015-001/205-A
(kherkhedikhurd) 		1727001015NRG24221020230269455 23/10/2023 Kamna Jadon 1727001015WL023170 Kamna Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234715 KamnaJadon (000000)
93 LATERI MP-27-001-015-001/208-A
(kherkhedikhurd) 		1727001015NRG24221020230269456 23/10/2023 Sakshi Jadon 1727001015WL023170 Sakshi Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234715 SakshiJadon (000000)
94 LATERI MP-27-001-015-001/969
(kherkhedikhurd) 		1727001015NRG24221020230269450 23/10/2023 Raj Jadon 1727001015WL023169 Raj Jadon 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234715 RajJadon (000000)
95 LATERI MP-27-001-015-001/995
(kherkhedikhurd) 		1727001015NRG24221020230269441 23/10/2023 ruchi 1727001015WL023168 ruchi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234715 ruchi (000000)
96 LATERI MP-27-001-015-001/997
(kherkhedikhurd) 		1727001015NRG24221020230269442 23/10/2023 Pushpa Ahirwar 1727001015WL023168 Pushpa Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234715 PushpaAhirwar (000000)
97 LATERI MP-27-001-015-003/108-A
(kherkhedikhurd) 		1727001000NRG24231020230270215 23/10/2023 Raju Lodhi 1727001WL023229 Raju Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234715 RajuLodhi (000000)
98 LATERI MP-27-001-015-003/857-A
(kherkhedikhurd) 		1727001015NRG24231020230270045 23/10/2023 Rajkumar 1727001015WL023216 Rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234715 Rajkumar (000000)
99 LATERI MP-27-001-015-003/965-B
(kherkhedikhurd) 		1727001015NRG24231020230270047 23/10/2023 Rakesh Lodhi 1727001015WL023216 Rakesh Lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234715 RakeshLodhi (000000)
100 LATERI MP-27-001-018-001/202-A
(Titarbarri) 		1727001018NRG24221020230269802 23/10/2023 phul bai 1727001018WL023195 phul bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234715 phulbai (000000)
101 LATERI MP-27-001-018-001/206-C
(Titarbarri) 		1727001018NRG24221020230269807 23/10/2023 ananya 1727001018WL023195 ananya 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234715 ananya (000000)
102 LATERI MP-27-001-018-001/214-C
(Titarbarri) 		1727001018NRG24221020230269817 23/10/2023 piryank 1727001018WL023195 piryank 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234715 piryank (000000)
103 LATERI MP-27-001-018-001/260-D
(Titarbarri) 		1727001018NRG24221020230269824 23/10/2023 NITIN 1727001018WL023195 NITIN 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234715 NITIN (000000)
104 LATERI MP-27-001-018-001/262-D
(Titarbarri) 		1727001018NRG24221020230269826 23/10/2023 MUNAS 1727001018WL023195 MUNAS 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234715 MUNAS (000000)
105 LATERI MP-27-001-018-001/287-D
(Titarbarri) 		1727001018NRG24221020230269837 23/10/2023 Sairaj 1727001018WL023195 Sairaj 00688 FINO0001446 1547 1547 Processed 09/11/2023 291234715 Sairaj (000000)
SubTotal 22542 22542
106 LATERI MP-27-001-022-002/392
(Jabti) 		1727001022NRG24231020230270904 23/10/2023 karan 1727001022WL023286 karan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234715 karan (000000)
107 LATERI MP-27-001-058-001/632
(GolaKheda) 		1727001058NRG24231020230269976 23/10/2023 Anjali Sahu 1727001058WL023207 Anjali Sahu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234715 AnjaliSahu (000000)
SubTotal 2873 2873
108 LATERI MP-27-001-050-002/549
(Jamuniyakala) 		1727001050NRG24231020230270508 23/10/2023 MATTU LAL 1727001050WL023254 MATTU LAL 00697 BKID0MG7049 1326 1326 Processed 09/11/2023 291234715 MATTULAL (000000)
SubTotal 1326 1326
109 LATERI MP-27-001-022-002/1015
(Jabti) 		1727001000NRG24231020230271879 23/10/2023 kailash 1727001WL023358 kailash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234715 kailash (000000)
110 LATERI MP-27-001-022-002/1015
(Jabti) 		1727001000NRG24231020230271880 23/10/2023 vandna 1727001WL023358 vandna 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291234715 vandna (000000)
SubTotal 2652 2652
Total 150059 150059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_231023FTO_329719 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 10829
2 LATERI MP1727001_231023FTO_329719 Central Bank Of India CBIN0282216 ANANDPUR 23868
3 LATERI MP1727001_231023FTO_329719 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1326
4 LATERI MP1727001_231023FTO_329719 Punjab National Bank PUNB0635500 LATERI 3978
5 LATERI MP1727001_231023FTO_329719 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 53261
6 LATERI MP1727001_231023FTO_329719 Union Bank of India UBIN0537349 SIRONJ 11492
7 LATERI MP1727001_231023FTO_329719 Union Bank of India UBIN0573922 ARON 2652
8 LATERI MP1727001_231023FTO_329719 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4199
9 LATERI MP1727001_231023FTO_329719 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 1547
10 LATERI MP1727001_231023FTO_329719 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 LATERI MP1727001_231023FTO_329719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
12 LATERI MP1727001_231023FTO_329719 Fino Payments Bank Ltd FINO0001446 MP RO 22542
13 LATERI MP1727001_231023FTO_329719 India Post Payments Bank IPOS0000001 Vidisha 2873
14 LATERI MP1727001_231023FTO_329719 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1326
15 LATERI MP1727001_231023FTO_329719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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