Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_020423FTO_1203
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-27-001-056-003/1497
(Tonkara) 		1727001000NRG23020420230566885 02/04/2023 DURGI PRASAD 1727001WL080688 DURGI PRASAD 00045 BARB0VIDISH 1224 1224 Processed 06/05/2023 530990807 DURGIPRASAD (000000)
SubTotal 1224 1224
2 LATERI MP-27-001-003-004/82-A
(Mundararatansi) 		1727001000NRG23020420230566776 02/04/2023 Pyarelal 1727001WL080685 Pyarelal 00089 CBIN0282216 1224 1224 Processed 06/05/2023 530990807 Pyarelal (000000)
SubTotal 1224 1224
3 LATERI MP-27-001-059-004/16-A
(Mdawta) 		1727001000NRG23020420230566634 02/04/2023 Radheshyam Meena 1727001WL080683 Radheshyam Meena 00354 PUNB0635500 1428 1428 Processed 06/05/2023 530990807 RadheshyamMeena (000000)
SubTotal 1428 1428
4 LATERI MP-27-001-049-001/294-A
(Mundala) 		1727001000NRG23020420230566679 02/04/2023 vinod ahirwar 1727001WL080684 vinod ahirwar 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530990807 vinodahirwar (000000)
5 LATERI MP-27-001-049-001/33
(Mundala) 		1727001000NRG23020420230566684 02/04/2023 Himmat singh 1727001WL080684 Himmat singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530990807 Himmatsingh (000000)
6 LATERI MP-27-001-049-001/34-A
(Mundala) 		1727001000NRG23020420230566686 02/04/2023 charan singh 1727001WL080684 charan singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530990807 charansingh (000000)
7 LATERI MP-27-001-049-001/523
(Mundala) 		1727001000NRG23020420230566696 02/04/2023 dhappi bai 1727001WL080684 dhappi bai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530990807 dhappibai (000000)
8 LATERI MP-27-001-049-001/523
(Mundala) 		1727001000NRG23020420230566695 02/04/2023 vikram singh 1727001WL080684 vikram singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530990807 vikramsingh (000000)
9 LATERI MP-27-001-049-001/627
(Mundala) 		1727001000NRG23020420230566705 02/04/2023 Geeta bai 1727001WL080684 Geeta bai 00415 SBIN0030079 1224 1224 Rejected 06/05/2023 530990807 No Such Account
10 LATERI MP-27-001-049-001/660
(Mundala) 		1727001000NRG23020420230566706 02/04/2023 Kastura bai 1727001WL080684 Kastura bai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530990807 Kasturabai (000000)
11 LATERI MP-27-001-049-001/661
(Mundala) 		1727001000NRG23020420230566707 02/04/2023 Deep singh 1727001WL080684 Deep singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530990807 Deepsingh (000000)
12 LATERI MP-27-001-049-001/662
(Mundala) 		1727001000NRG23020420230566708 02/04/2023 Bane singh 1727001WL080684 Bane singh 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530990807 Banesingh (000000)
13 LATERI MP-27-001-049-001/676
(Mundala) 		1727001000NRG23020420230566711 02/04/2023 Kala bai 1727001WL080684 Kala bai 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530990807 Kalabai (000000)
14 LATERI MP-27-001-049-001/835
(Mundala) 		1727001000NRG23020420230566770 02/04/2023 champalal 1727001WL080684 champalal 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530990807 champalal (000000)
15 LATERI MP-27-001-055-001/220
(Shaharkheda) 		1727001000NRG23020420230566786 02/04/2023 Nihal Singh 1727001WL080686 Nihal Singh 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530990807 NihalSingh (000000)
16 LATERI MP-27-001-055-001/220
(Shaharkheda) 		1727001000NRG23020420230566788 02/04/2023 Nihal Singh 1727001WL080686 Nihal Singh 00415 SBIN0030079 204 204 Processed 06/05/2023 530990807 NihalSingh (000000)
17 LATERI MP-27-001-055-001/220
(Shaharkheda) 		1727001000NRG23020420230566787 02/04/2023 Santosh 1727001WL080686 Santosh 00415 SBIN0030079 1020 1020 Processed 06/05/2023 530990807 Santosh (000000)
18 LATERI MP-27-001-055-001/220
(Shaharkheda) 		1727001000NRG23020420230566789 02/04/2023 Santosh 1727001WL080686 Santosh 00415 SBIN0030079 204 204 Processed 06/05/2023 530990807 Santosh (000000)
19 LATERI MP-27-001-055-001/359
(Shaharkheda) 		1727001000NRG23020420230566920 02/04/2023 Harinarayan 1727001WL080689 Harinarayan 00415 SBIN0030079 1428 1428 Processed 06/05/2023 530990807 Harinarayan (000000)
20 LATERI MP-27-001-055-001/359
(Shaharkheda) 		1727001000NRG23020420230566919 02/04/2023 Harinarayan 1727001WL080689 Harinarayan 00415 SBIN0030079 1428 1428 Processed 06/05/2023 530990807 Harinarayan (000000)
21 LATERI MP-27-001-055-001/447-A
(Shaharkheda) 		1727001000NRG23020420230566926 02/04/2023 bhagvan singh 1727001WL080689 bhagvan singh 00415 SBIN0030079 1428 1428 Processed 06/05/2023 530990807 bhagvansingh (000000)
22 LATERI MP-27-001-055-001/447-A
(Shaharkheda) 		1727001000NRG23020420230566925 02/04/2023 bhagvan singh 1727001WL080689 bhagvan singh 00415 SBIN0030079 1428 1428 Processed 06/05/2023 530990807 bhagvansingh (000000)
23 LATERI MP-27-001-055-001/511-A
(Shaharkheda) 		1727001000NRG23020420230566953 02/04/2023 Hasina bee 1727001WL080689 Hasina bee 00415 SBIN0030079 1428 1428 Processed 06/05/2023 530990807 Hasinabee (000000)
24 LATERI MP-27-001-059-004/14-A
(Mdawta) 		1727001000NRG23020420230566633 02/04/2023 Lakshman Singh 1727001WL080683 Lakshman Singh 00415 SBIN0030079 1428 1428 Processed 06/05/2023 530990807 LakshmanSingh (000000)
25 LATERI MP-27-001-059-004/16-A
(Mdawta) 		1727001000NRG23020420230566635 02/04/2023 RAN 1727001WL080683 RAN 00415 SBIN0030079 1428 1428 Processed 06/05/2023 530990807 RAN (000000)
26 LATERI MP-27-001-059-004/3-A
(Mdawta) 		1727001000NRG23020420230566645 02/04/2023 Vinod Meena 1727001WL080683 Vinod Meena 00415 SBIN0030079 1224 1224 Processed 06/05/2023 530990807 VinodMeena (000000)
SubTotal 27132 27132
27 LATERI MP-27-001-056-003/1038
(Tonkara) 		1727001000NRG23020420230566874 02/04/2023 Niklesh sahu 1727001WL080688 Niklesh sahu 00415 SBIN0030210 1224 1224 Processed 06/05/2023 530990807 Nikleshsahu (000000)
28 LATERI MP-27-001-056-003/1264
(Tonkara) 		1727001000NRG23020420230566875 02/04/2023 champa lal vishwkama 1727001WL080688 champa lal vishwkama 00415 SBIN0030210 1224 1224 Processed 06/05/2023 530990807 champalalvishwkama (000000)
SubTotal 2448 2448
29 LATERI MP-27-001-054-002/151-B
(Tiloini) 		1727001000NRG23020420230566872 02/04/2023 Seeta Ram 1727001WL080687 Seeta Ram 00468 UBIN0537349 1428 1428 Processed 06/05/2023 530990807 SeetaRam (000000)
SubTotal 1428 1428
30 LATERI MP-27-001-059-004/13-A
(Mdawta) 		1727001000NRG23020420230566632 02/04/2023 Narayan Singh 1727001WL080683 Narayan Singh 00666 IDFB0041381 1428 1428 Processed 06/05/2023 530990807 NarayanSingh (000000)
SubTotal 1428 1428
31 LATERI MP-27-001-056-003/1490
(Tonkara) 		1727001000NRG23020420230566879 02/04/2023 krash mohan 1727001WL080688 krash mohan 00688 FINO0001001 1224 1224 Processed 06/05/2023 530990807 krashmohan (000000)
32 LATERI MP-27-001-056-003/1511
(Tonkara) 		1727001000NRG23020420230566898 02/04/2023 Aklesh Pal 1727001WL080688 Aklesh Pal 00688 FINO0001001 1224 1224 Processed 06/05/2023 530990807 AkleshPal (000000)
33 LATERI MP-27-001-056-003/1520
(Tonkara) 		1727001000NRG23020420230566905 02/04/2023 Mukesh 1727001WL080688 Mukesh 00688 FINO0001001 1224 1224 Processed 06/05/2023 530990807 Mukesh (000000)
34 LATERI MP-27-001-056-003/1521
(Tonkara) 		1727001000NRG23020420230566906 02/04/2023 Bradesh 1727001WL080688 Bradesh 00688 FINO0001001 1224 1224 Processed 06/05/2023 530990807 Bradesh (000000)
35 LATERI MP-27-001-056-003/1522
(Tonkara) 		1727001000NRG23020420230566907 02/04/2023 Shaitan Singh 1727001WL080688 Shaitan Singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 530990807 ShaitanSingh (000000)
36 LATERI MP-27-001-056-003/1523
(Tonkara) 		1727001000NRG23020420230566908 02/04/2023 Shukhram 1727001WL080688 Shukhram 00688 FINO0001001 1224 1224 Processed 06/05/2023 530990807 Shukhram (000000)
37 LATERI MP-27-001-056-003/1524
(Tonkara) 		1727001000NRG23020420230566909 02/04/2023 Lal Singh 1727001WL080688 Lal Singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 530990807 LalSingh (000000)
38 LATERI MP-27-001-056-003/1525
(Tonkara) 		1727001000NRG23020420230566910 02/04/2023 Preetam 1727001WL080688 Preetam 00688 FINO0001001 1224 1224 Processed 06/05/2023 530990807 Preetam (000000)
39 LATERI MP-27-001-056-003/1527
(Tonkara) 		1727001000NRG23020420230566911 02/04/2023 Biplab Kumar Ghosal 1727001WL080688 Biplab Kumar Ghosal 00688 FINO0001001 1224 1224 Processed 06/05/2023 530990807 BiplabKumarGhosal (000000)
40 LATERI MP-27-001-059-004/406-A
(Mdawta) 		1727001000NRG23020420230566655 02/04/2023 Naresh 1727001WL080683 Naresh 00688 FINO0001001 1224 1224 Processed 06/05/2023 530990807 Naresh (000000)
SubTotal 12240 12240
41 LATERI MP-27-001-049-001/743
(Mundala) 		1727001000NRG23020420230566718 02/04/2023 pooja Bai gurjar 1727001WL080684 pooja Bai gurjar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 poojaBaigurjar (000000)
42 LATERI MP-27-001-049-001/746
(Mundala) 		1727001000NRG23020420230566720 02/04/2023 Rano Gurjar 1727001WL080684 Rano Gurjar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 RanoGurjar (000000)
43 LATERI MP-27-001-049-001/746
(Mundala) 		1727001000NRG23020420230566719 02/04/2023 Rano Gurjar 1727001WL080684 Rano Gurjar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 RanoGurjar (000000)
44 LATERI MP-27-001-049-001/749
(Mundala) 		1727001000NRG23020420230566726 02/04/2023 Manmohan Gurjar 1727001WL080684 Manmohan Gurjar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 ManmohanGurjar (000000)
45 LATERI MP-27-001-049-001/749
(Mundala) 		1727001000NRG23020420230566725 02/04/2023 Manmohan Gurjar 1727001WL080684 Manmohan Gurjar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 ManmohanGurjar (000000)
46 LATERI MP-27-001-049-001/751
(Mundala) 		1727001000NRG23020420230566730 02/04/2023 Sushma Gurjar 1727001WL080684 Sushma Gurjar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 SushmaGurjar (000000)
47 LATERI MP-27-001-049-001/751
(Mundala) 		1727001000NRG23020420230566729 02/04/2023 Sushma Gurjar 1727001WL080684 Sushma Gurjar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 SushmaGurjar (000000)
48 LATERI MP-27-001-049-001/752
(Mundala) 		1727001000NRG23020420230566732 02/04/2023 Ramkamar bai gurjar 1727001WL080684 Ramkamar bai gurjar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 Ramkamarbaigurjar (000000)
49 LATERI MP-27-001-049-001/752
(Mundala) 		1727001000NRG23020420230566731 02/04/2023 Ramkamar bai gurjar 1727001WL080684 Ramkamar bai gurjar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 Ramkamarbaigurjar (000000)
50 LATERI MP-27-001-049-001/754
(Mundala) 		1727001000NRG23020420230566736 02/04/2023 Sivita Gurjar 1727001WL080684 Sivita Gurjar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 SivitaGurjar (000000)
51 LATERI MP-27-001-049-001/754
(Mundala) 		1727001000NRG23020420230566735 02/04/2023 Sivita Gurjar 1727001WL080684 Sivita Gurjar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 SivitaGurjar (000000)
52 LATERI MP-27-001-049-001/756
(Mundala) 		1727001000NRG23020420230566740 02/04/2023 Sharmila Gurjar 1727001WL080684 Sharmila Gurjar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 SharmilaGurjar (000000)
53 LATERI MP-27-001-049-001/756
(Mundala) 		1727001000NRG23020420230566739 02/04/2023 Sharmila Gurjar 1727001WL080684 Sharmila Gurjar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 SharmilaGurjar (000000)
54 LATERI MP-27-001-049-001/763
(Mundala) 		1727001000NRG23020420230566752 02/04/2023 Rekha Bai 1727001WL080684 Rekha Bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 RekhaBai (000000)
55 LATERI MP-27-001-049-001/763
(Mundala) 		1727001000NRG23020420230566751 02/04/2023 Rekha Bai 1727001WL080684 Rekha Bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 RekhaBai (000000)
56 LATERI MP-27-001-049-001/767
(Mundala) 		1727001000NRG23020420230566758 02/04/2023 Neeraj 1727001WL080684 Neeraj 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 Neeraj (000000)
57 LATERI MP-27-001-049-001/767
(Mundala) 		1727001000NRG23020420230566757 02/04/2023 Neeraj 1727001WL080684 Neeraj 00688 FINO0001446 1020 1020 Processed 06/05/2023 530990807 Neeraj (000000)
58 LATERI MP-27-001-049-001/768
(Mundala) 		1727001000NRG23020420230566760 02/04/2023 Hakam Singh 1727001WL080684 Hakam Singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 HakamSingh (000000)
59 LATERI MP-27-001-049-001/768
(Mundala) 		1727001000NRG23020420230566759 02/04/2023 Hakam Singh 1727001WL080684 Hakam Singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 HakamSingh (000000)
60 LATERI MP-27-001-055-001/484-A
(Shaharkheda) 		1727001000NRG23020420230566931 02/04/2023 Sajjan singh 1727001WL080689 Sajjan singh 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 Sajjansingh (000000)
61 LATERI MP-27-001-055-001/484-A
(Shaharkheda) 		1727001000NRG23020420230566929 02/04/2023 Sajjan singh 1727001WL080689 Sajjan singh 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 Sajjansingh (000000)
62 LATERI MP-27-001-055-001/485-A
(Shaharkheda) 		1727001000NRG23020420230566935 02/04/2023 imrat singh jadon 1727001WL080689 imrat singh jadon 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 imratsinghjadon (000000)
63 LATERI MP-27-001-055-001/485-A
(Shaharkheda) 		1727001000NRG23020420230566933 02/04/2023 imrat singh jadon 1727001WL080689 imrat singh jadon 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 imratsinghjadon (000000)
64 LATERI MP-27-001-055-001/487-A
(Shaharkheda) 		1727001000NRG23020420230566937 02/04/2023 mustak kha 1727001WL080689 mustak kha 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 mustakkha (000000)
65 LATERI MP-27-001-055-001/487-A
(Shaharkheda) 		1727001000NRG23020420230566939 02/04/2023 mustak kha 1727001WL080689 mustak kha 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 mustakkha (000000)
66 LATERI MP-27-001-055-001/490-A
(Shaharkheda) 		1727001000NRG23020420230566943 02/04/2023 kasim 1727001WL080689 kasim 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 kasim (000000)
67 LATERI MP-27-001-055-001/490-A
(Shaharkheda) 		1727001000NRG23020420230566941 02/04/2023 kasim 1727001WL080689 kasim 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 kasim (000000)
68 LATERI MP-27-001-055-001/494-A
(Shaharkheda) 		1727001000NRG23020420230566947 02/04/2023 rajak kha 1727001WL080689 rajak kha 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 rajakkha (000000)
69 LATERI MP-27-001-055-001/494-A
(Shaharkheda) 		1727001000NRG23020420230566945 02/04/2023 rajak kha 1727001WL080689 rajak kha 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 rajakkha (000000)
70 LATERI MP-27-001-059-004/120-B
(Mdawta) 		1727001000NRG23020420230566630 02/04/2023 meghraj singh meena 1727001WL080683 meghraj singh meena 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 meghrajsinghmeena (000000)
71 LATERI MP-27-001-059-004/121-A
(Mdawta) 		1727001000NRG23020420230566631 02/04/2023 Niraj Babu 1727001WL080683 Niraj Babu 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 NirajBabu (000000)
72 LATERI MP-27-001-059-004/17-A
(Mdawta) 		1727001000NRG23020420230566636 02/04/2023 Mithlesh Bai 1727001WL080683 Mithlesh Bai 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 MithleshBai (000000)
73 LATERI MP-27-001-059-004/18-A
(Mdawta) 		1727001000NRG23020420230566637 02/04/2023 Ranu 1727001WL080683 Ranu 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 Ranu (000000)
74 LATERI MP-27-001-059-004/19-A
(Mdawta) 		1727001000NRG23020420230566638 02/04/2023 Vishnu Bai Meena 1727001WL080683 Vishnu Bai Meena 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 VishnuBaiMeena (000000)
75 LATERI MP-27-001-059-004/20-A
(Mdawta) 		1727001000NRG23020420230566639 02/04/2023 Lakshaman Singh 1727001WL080683 Lakshaman Singh 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 LakshamanSingh (000000)
76 LATERI MP-27-001-059-004/21-B
(Mdawta) 		1727001000NRG23020420230566640 02/04/2023 puran singh 1727001WL080683 puran singh 00688 FINO0001446 1428 1428 Processed 06/05/2023 530990807 puransingh (000000)
77 LATERI MP-27-001-059-004/22-A
(Mdawta) 		1727001000NRG23020420230566641 02/04/2023 sarvan singh meena 1727001WL080683 sarvan singh meena 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 sarvansinghmeena (000000)
78 LATERI MP-27-001-059-004/28-A
(Mdawta) 		1727001000NRG23020420230566642 02/04/2023 sarvan singh 1727001WL080683 sarvan singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 sarvansingh (000000)
79 LATERI MP-27-001-059-004/29-B
(Mdawta) 		1727001000NRG23020420230566643 02/04/2023 Nenkram 1727001WL080683 Nenkram 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 Nenkram (000000)
80 LATERI MP-27-001-059-004/29-B
(Mdawta) 		1727001000NRG23020420230566644 02/04/2023 Rajani bai 1727001WL080683 Rajani bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 Rajanibai (000000)
81 LATERI MP-27-001-059-004/31-A
(Mdawta) 		1727001000NRG23020420230566646 02/04/2023 Geeta Bai 1727001WL080683 Geeta Bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 GeetaBai (000000)
82 LATERI MP-27-001-059-004/32-B
(Mdawta) 		1727001000NRG23020420230566647 02/04/2023 karan singh 1727001WL080683 karan singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 karansingh (000000)
83 LATERI MP-27-001-059-004/33-A
(Mdawta) 		1727001000NRG23020420230566648 02/04/2023 deepak 1727001WL080683 deepak 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 deepak (000000)
84 LATERI MP-27-001-059-004/34-B
(Mdawta) 		1727001000NRG23020420230566649 02/04/2023 baboo lal 1727001WL080683 baboo lal 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 baboolal (000000)
85 LATERI MP-27-001-059-004/350-A
(Mdawta) 		1727001000NRG23020420230566650 02/04/2023 Shivraj 1727001WL080683 Shivraj 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 Shivraj (000000)
86 LATERI MP-27-001-059-004/36-A
(Mdawta) 		1727001000NRG23020420230566651 02/04/2023 savita bai 1727001WL080683 savita bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 savitabai (000000)
87 LATERI MP-27-001-059-004/40-A
(Mdawta) 		1727001000NRG23020420230566652 02/04/2023 choti bai 1727001WL080683 choti bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 chotibai (000000)
88 LATERI MP-27-001-059-004/405-B
(Mdawta) 		1727001000NRG23020420230566654 02/04/2023 Lakhan Meena 1727001WL080683 Lakhan Meena 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 LakhanMeena (000000)
89 LATERI MP-27-001-059-004/405-B
(Mdawta) 		1727001000NRG23020420230566653 02/04/2023 Raj Bala Bai 1727001WL080683 Raj Bala Bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 RajBalaBai (000000)
90 LATERI MP-27-001-059-004/42-A
(Mdawta) 		1727001000NRG23020420230566656 02/04/2023 kanti bai 1727001WL080683 kanti bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 kantibai (000000)
91 LATERI MP-27-001-059-004/42-A
(Mdawta) 		1727001000NRG23020420230566657 02/04/2023 prem singh 1727001WL080683 prem singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530990807 premsingh (000000)
SubTotal 65688 65688
Total 114240 114240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_020423FTO_1203 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1224
2 LATERI MP1727001_020423FTO_1203 Central Bank Of India CBIN0282216 ANANDPUR 1224
3 LATERI MP1727001_020423FTO_1203 Punjab National Bank PUNB0635500 LATERI 1428
4 LATERI MP1727001_020423FTO_1203 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 27132
5 LATERI MP1727001_020423FTO_1203 State Bank of India SBIN0030210 MURWAS 2448
6 LATERI MP1727001_020423FTO_1203 Union Bank of India UBIN0537349 SIRONJ 1428
7 LATERI MP1727001_020423FTO_1203 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1428
8 LATERI MP1727001_020423FTO_1203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12240
9 LATERI MP1727001_020423FTO_1203 Fino Payments Bank Ltd FINO0001446 MP RO 65688

Download In Excel