Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:44:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_230423FTO_16081
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-27-001-035-001/2067
(Murwas) 		1727001035NRG24190420230006465 23/04/2023 Sonam Kushwah 1727001035WL000278 Sonam Kushwah 00045 BARB0GUNAXX 1105 1105 Processed 12/05/2023 645985390 SonamKushwah (000000)
SubTotal 1105 1105
2 LATERI MP-27-001-026-001/246
(Malniya) 		1727001026NRG24230420230010600 23/04/2023 LALA RAM 1727001026WL000466 LALA RAM 00045 BARB0VIDISH 3094 3094 Processed 12/05/2023 645985390 LALARAM (000000)
3 LATERI MP-27-001-056-003/1497
(Tonkara) 		1727001000NRG24230420230010724 23/04/2023 DURGI PRASAD 1727001WL000477 DURGI PRASAD 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 645985390 DURGIPRASAD (000000)
SubTotal 4420 4420
4 LATERI MP-27-001-014-001/141-A
(Wapcha) 		1727001000NRG24230420230010754 23/04/2023 Kabula 1727001WL000478 Kabula 00089 CBIN0282216 1105 1105 Processed 12/05/2023 645985390 Kabula (000000)
5 LATERI MP-27-001-014-001/86-A
(Wapcha) 		1727001000NRG24230420230010769 23/04/2023 Kusum bai 1727001WL000478 Kusum bai 00089 CBIN0282216 1105 1105 Processed 12/05/2023 645985390 Kusumbai (000000)
6 LATERI MP-27-001-014-001/88-A
(Wapcha) 		1727001000NRG24230420230010771 23/04/2023 Rajkumri 1727001WL000478 Rajkumri 00089 CBIN0282216 1105 1105 Processed 12/05/2023 645985390 Rajkumri (000000)
SubTotal 3315 3315
7 LATERI MP-27-001-051-003/110-A
(Semrameghanath) 		1727001051NRG24210420230009173 23/04/2023 anil 1727001051WL000414 anil 00168 ICIC0001042 1326 1326 Processed 12/05/2023 645985390 anil (000000)
8 LATERI MP-27-001-051-003/110-A
(Semrameghanath) 		1727001051NRG24210420230009172 23/04/2023 kamla bai 1727001051WL000414 kamla bai 00168 ICIC0001042 1326 1326 Processed 12/05/2023 645985390 kamlabai (000000)
SubTotal 2652 2652
9 LATERI MP-27-001-051-003/206-B
(Semrameghanath) 		1727001051NRG24180420230005851 23/04/2023 Sunil 1727001051WL000251 Sunil 00354 PUNB0635500 1326 1326 Processed 13/05/2023 645985390 Sunil (000000)
SubTotal 1326 1326
10 LATERI MP-27-001-014-001/86-A
(Wapcha) 		1727001000NRG24230420230010768 23/04/2023 jasmat 1727001WL000478 jasmat 00415 SBIN0010823 1105 1105 Processed 12/05/2023 645985390 jasmat (000000)
SubTotal 1105 1105
11 LATERI MP-27-001-014-001/133
(Wapcha) 		1727001000NRG24230420230010752 23/04/2023 ashukha 1727001WL000478 ashukha 00415 SBIN0030079 1105 1105 Processed 12/05/2023 645985390 ashukha (000000)
12 LATERI MP-27-001-014-001/88-A
(Wapcha) 		1727001000NRG24230420230010770 23/04/2023 Gupal 1727001WL000478 Gupal 00415 SBIN0030079 1105 1105 Processed 12/05/2023 645985390 Gupal (000000)
13 LATERI MP-27-001-026-001/104-A
(Malniya) 		1727001026NRG24230420230010599 23/04/2023 HASEEN BEE 1727001026WL000466 HASEEN BEE 00415 SBIN0030079 3094 3094 Processed 12/05/2023 645985390 HASEENBEE (000000)
14 LATERI MP-27-001-026-001/679
(Malniya) 		1727001026NRG24230420230010586 23/04/2023 SARIYA BEE 1727001026WL000465 SARIYA BEE 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 SARIYABEE (000000)
15 LATERI MP-27-001-026-001/679
(Malniya) 		1727001026NRG24230420230010589 23/04/2023 SARIYA BEE 1727001026WL000465 SARIYA BEE 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 SARIYABEE (000000)
16 LATERI MP-27-001-026-001/679
(Malniya) 		1727001026NRG24230420230010590 23/04/2023 SHAHJADI BE 1727001026WL000465 SHAHJADI BE 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 SHAHJADIBE (000000)
17 LATERI MP-27-001-026-001/679
(Malniya) 		1727001026NRG24230420230010587 23/04/2023 SHAHJADI BE 1727001026WL000465 SHAHJADI BE 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 SHAHJADIBE (000000)
18 LATERI MP-27-001-026-001/82-A
(Malniya) 		1727001026NRG24230420230010610 23/04/2023 Ershad kha 1727001026WL000467 Ershad kha 00415 SBIN0030079 2431 2431 Processed 12/05/2023 645985390 Ershadkha (000000)
19 LATERI MP-27-001-047-001/118
(Semri Ahir) 		1727001047NRG24230420230010425 23/04/2023 khyali ram ahirwar 1727001047WL000456 khyali ram ahirwar 00415 SBIN0030079 1224 1224 Processed 12/05/2023 645985390 khyaliramahirwar (000000)
20 LATERI MP-27-001-047-001/192
(Semri Ahir) 		1727001047NRG24230420230010429 23/04/2023 pehalwan singh 1727001047WL000456 pehalwan singh 00415 SBIN0030079 1020 1020 Processed 12/05/2023 645985390 pehalwansingh (000000)
21 LATERI MP-27-001-048-002/39-A
(Beeju Khedi) 		1727001000NRG24230420230010652 23/04/2023 Nepal singh 1727001WL000471 Nepal singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645985390 Nepalsingh (000000)
22 LATERI MP-27-001-048-002/42-A
(Beeju Khedi) 		1727001000NRG24230420230010663 23/04/2023 soudan singh 1727001WL000471 soudan singh 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645985390 soudansingh (000000)
23 LATERI MP-27-001-048-002/43-A
(Beeju Khedi) 		1727001000NRG24230420230010670 23/04/2023 Kumer Singh Maina 1727001WL000471 Kumer Singh Maina 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645985390 KumerSinghMaina (000000)
24 LATERI MP-27-001-051-001/120-B
(Semrameghanath) 		1727001051NRG24230420230010499 23/04/2023 Lekhraj 1727001051WL000461 Lekhraj 00415 SBIN0030079 1105 1105 Processed 12/05/2023 645985390 Lekhraj (000000)
25 LATERI MP-27-001-051-001/220
(Semrameghanath) 		1727001051NRG24230420230010493 23/04/2023 manohar singh 1727001051WL000460 manohar singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 manoharsingh (000000)
26 LATERI MP-27-001-051-001/23-A
(Semrameghanath) 		1727001051NRG24170420230004420 23/04/2023 sonu 1727001051WL000200 sonu 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 sonu (000000)
27 LATERI MP-27-001-051-001/242
(Semrameghanath) 		1727001051NRG24230420230010502 23/04/2023 Sheela bai 1727001051WL000461 Sheela bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 645985390 Sheelabai (000000)
28 LATERI MP-27-001-051-001/311
(Semrameghanath) 		1727001051NRG24170420230004438 23/04/2023 lakhan singh 1727001051WL000202 lakhan singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 lakhansingh (000000)
29 LATERI MP-27-001-051-001/351-B
(Semrameghanath) 		1727001051NRG24230420230010496 23/04/2023 seetaram 1727001051WL000460 seetaram 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 seetaram (000000)
30 LATERI MP-27-001-051-001/352-B
(Semrameghanath) 		1727001051NRG24230420230010497 23/04/2023 kanta bai 1727001051WL000460 kanta bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 kantabai (000000)
31 LATERI MP-27-001-051-001/358-B
(Semrameghanath) 		1727001051NRG24230420230010507 23/04/2023 Guddi bai 1727001051WL000461 Guddi bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 645985390 Guddibai (000000)
32 LATERI MP-27-001-051-001/360-B
(Semrameghanath) 		1727001051NRG24230420230010508 23/04/2023 Shri bai 1727001051WL000461 Shri bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 645985390 Shribai (000000)
33 LATERI MP-27-001-051-001/476
(Semrameghanath) 		1727001051NRG24230420230010509 23/04/2023 Vishala bai 1727001051WL000461 Vishala bai 00415 SBIN0030079 1105 1105 Processed 12/05/2023 645985390 Vishalabai (000000)
34 LATERI MP-27-001-051-002/334-A
(Semrameghanath) 		1727001051NRG24170420230004425 23/04/2023 sonya 1727001051WL000201 sonya 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 sonya (000000)
35 LATERI MP-27-001-051-002/471-A
(Semrameghanath) 		1727001051NRG24170420230004426 23/04/2023 Surendra Banjara 1727001051WL000201 Surendra Banjara 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 SurendraBanjara (000000)
36 LATERI MP-27-001-051-002/575
(Semrameghanath) 		1727001051NRG24170420230004413 23/04/2023 rajpl 1727001051WL000199 rajpl 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 rajpl (000000)
37 LATERI MP-27-001-051-002/663
(Semrameghanath) 		1727001051NRG24170420230004414 23/04/2023 lekraj 1727001051WL000199 lekraj 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 lekraj (000000)
38 LATERI MP-27-001-051-003/170-C
(Semrameghanath) 		1727001051NRG24210420230009174 23/04/2023 Pinki bai 1727001051WL000414 Pinki bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 Pinkibai (000000)
39 LATERI MP-27-001-051-003/170-C
(Semrameghanath) 		1727001051NRG24210420230009175 23/04/2023 Vikaram 1727001051WL000414 Vikaram 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 Vikaram (000000)
40 LATERI MP-27-001-051-003/179-C
(Semrameghanath) 		1727001051NRG24210420230009177 23/04/2023 Bharat 1727001051WL000414 Bharat 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 Bharat (000000)
41 LATERI MP-27-001-051-003/413
(Semrameghanath) 		1727001000NRG24230420230010706 23/04/2023 badan 1727001WL000475 badan 00415 SBIN0030079 442 442 Processed 12/05/2023 645985390 badan (000000)
42 LATERI MP-27-001-051-003/714
(Semrameghanath) 		1727001051NRG24210420230009178 23/04/2023 nepal singh 1727001051WL000414 nepal singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 nepalsingh (000000)
43 LATERI MP-27-001-051-003/723
(Semrameghanath) 		1727001051NRG24210420230009180 23/04/2023 Sunita 1727001051WL000414 Sunita 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645985390 Sunita (000000)
SubTotal 44455 44455
44 LATERI MP-27-001-035-001/1547
(Murwas) 		1727001035NRG24190420230006414 23/04/2023 dallu kori 1727001035WL000277 dallu kori 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 dallukori (000000)
45 LATERI MP-27-001-035-001/1636
(Murwas) 		1727001035NRG24190420230006417 23/04/2023 hira lal 1727001035WL000277 hira lal 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 hiralal (000000)
46 LATERI MP-27-001-035-001/1646
(Murwas) 		1727001035NRG24190420230006422 23/04/2023 Rizwana bee 1727001035WL000277 Rizwana bee 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 Rizwanabee (000000)
47 LATERI MP-27-001-035-001/1647
(Murwas) 		1727001035NRG24190420230006423 23/04/2023 Sabir Khan 1727001035WL000277 Sabir Khan 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 SabirKhan (000000)
48 LATERI MP-27-001-035-001/1651
(Murwas) 		1727001035NRG24190420230006431 23/04/2023 amreen bee 1727001035WL000277 amreen bee 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 amreenbee (000000)
49 LATERI MP-27-001-035-001/1652
(Murwas) 		1727001035NRG24190420230006432 23/04/2023 taufik khan 1727001035WL000277 taufik khan 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 taufikkhan (000000)
50 LATERI MP-27-001-035-001/1720
(Murwas) 		1727001035NRG24190420230006436 23/04/2023 Aphsar khan 1727001035WL000277 Aphsar khan 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 Aphsarkhan (000000)
51 LATERI MP-27-001-035-001/1720
(Murwas) 		1727001035NRG24190420230006437 23/04/2023 Haleema bee 1727001035WL000277 Haleema bee 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 Haleemabee (000000)
52 LATERI MP-27-001-035-001/1739
(Murwas) 		1727001035NRG24190420230006447 23/04/2023 Nafisa bee 1727001035WL000277 Nafisa bee 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 Nafisabee (000000)
53 LATERI MP-27-001-035-001/2044
(Murwas) 		1727001035NRG24190420230006452 23/04/2023 fareeda bee 1727001035WL000278 fareeda bee 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 fareedabee (000000)
54 LATERI MP-27-001-035-001/2048
(Murwas) 		1727001035NRG24190420230006455 23/04/2023 Umar khan 1727001035WL000278 Umar khan 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 Umarkhan (000000)
55 LATERI MP-27-001-035-001/2055
(Murwas) 		1727001035NRG24190420230006460 23/04/2023 sameena bee 1727001035WL000278 sameena bee 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 sameenabee (000000)
56 LATERI MP-27-001-035-001/2067
(Murwas) 		1727001035NRG24190420230006464 23/04/2023 Ravi Kushwah 1727001035WL000278 Ravi Kushwah 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 RaviKushwah (000000)
57 LATERI MP-27-001-035-001/2068
(Murwas) 		1727001035NRG24190420230006466 23/04/2023 Gouri 1727001035WL000278 Gouri 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 Gouri (000000)
58 LATERI MP-27-001-035-001/2069
(Murwas) 		1727001035NRG24190420230006467 23/04/2023 Manohar Sharma 1727001035WL000278 Manohar Sharma 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 ManoharSharma (000000)
59 LATERI MP-27-001-035-001/2070
(Murwas) 		1727001035NRG24190420230006468 23/04/2023 Topheek khan 1727001035WL000278 Topheek khan 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 Topheekkhan (000000)
60 LATERI MP-27-001-035-001/2071
(Murwas) 		1727001035NRG24190420230006469 23/04/2023 Halima vi 1727001035WL000278 Halima vi 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 Halimavi (000000)
61 LATERI MP-27-001-035-001/2073
(Murwas) 		1727001035NRG24190420230006470 23/04/2023 Rubeena bee 1727001035WL000278 Rubeena bee 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645985390 Rubeenabee (000000)
62 LATERI MP-27-001-056-003/1015
(Tonkara) 		1727001000NRG24230420230010711 23/04/2023 Narayan singh 1727001WL000477 Narayan singh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 645985390 Narayansingh (000000)
63 LATERI MP-27-001-056-003/1038
(Tonkara) 		1727001000NRG24230420230010712 23/04/2023 Niklesh sahu 1727001WL000477 Niklesh sahu 00415 SBIN0030210 1326 1326 Processed 12/05/2023 645985390 Nikleshsahu (000000)
64 LATERI MP-27-001-056-003/1048
(Tonkara) 		1727001000NRG24230420230010713 23/04/2023 Mukesh singh 1727001WL000477 Mukesh singh 00415 SBIN0030210 1326 1326 Processed 12/05/2023 645985390 Mukeshsingh (000000)
65 LATERI MP-27-001-056-003/1264
(Tonkara) 		1727001000NRG24230420230010715 23/04/2023 champa lal vishwkama 1727001WL000477 champa lal vishwkama 00415 SBIN0030210 1326 1326 Processed 12/05/2023 645985390 champalalvishwkama (000000)
66 LATERI MP-27-001-056-003/418
(Tonkara) 		1727001000NRG24230420230010742 23/04/2023 Vikram rajpoot 1727001WL000477 Vikram rajpoot 00415 SBIN0030210 1326 1326 Processed 12/05/2023 645985390 Vikramrajpoot (000000)
SubTotal 26520 26520
67 LATERI MP-27-001-051-001/356-B
(Semrameghanath) 		1727001051NRG24230420230010505 23/04/2023 Malkha 1727001051WL000461 Malkha 00468 UBIN0537349 1105 1105 Processed 12/05/2023 645985390 Malkha (000000)
68 LATERI MP-27-001-051-003/116-C
(Semrameghanath) 		1727001000NRG24230420230010688 23/04/2023 Ramesh Yadav 1727001WL000475 Ramesh Yadav 00468 UBIN0537349 442 442 Processed 12/05/2023 645985390 RameshYadav (000000)
69 LATERI MP-27-001-051-003/116-C
(Semrameghanath) 		1727001000NRG24230420230010689 23/04/2023 Savitri Bai 1727001WL000475 Savitri Bai 00468 UBIN0537349 442 442 Processed 12/05/2023 645985390 SavitriBai (000000)
70 LATERI MP-27-001-051-003/504-D
(Semrameghanath) 		1727001051NRG24230420230010487 23/04/2023 roopbati bai 1727001051WL000459 roopbati bai 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645985390 roopbatibai (000000)
SubTotal 3315 3315
71 LATERI MP-27-001-026-001/82-A
(Malniya) 		1727001026NRG24230420230010611 23/04/2023 JAKIYA BEE 1727001026WL000467 JAKIYA BEE 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 645985390 JAKIYABEE (000000)
SubTotal 2431 2431
72 LATERI MP-27-001-047-001/432-B
(Semri Ahir) 		1727001047NRG24230420230010439 23/04/2023 avadhraj yadav 1727001047WL000456 avadhraj yadav 00688 FINO0001001 1020 1020 Processed 12/05/2023 645985390 avadhrajyadav (000000)
73 LATERI MP-27-001-047-001/433-B
(Semri Ahir) 		1727001047NRG24230420230010440 23/04/2023 rumit yadav 1727001047WL000456 rumit yadav 00688 FINO0001001 1020 1020 Processed 12/05/2023 645985390 rumityadav (000000)
74 LATERI MP-27-001-047-001/435-B
(Semri Ahir) 		1727001047NRG24230420230010442 23/04/2023 pradeep yadav 1727001047WL000456 pradeep yadav 00688 FINO0001001 1020 1020 Processed 12/05/2023 645985390 pradeepyadav (000000)
75 LATERI MP-27-001-047-001/452-B
(Semri Ahir) 		1727001047NRG24230420230010444 23/04/2023 prasen 1727001047WL000456 prasen 00688 FINO0001001 1020 1020 Processed 12/05/2023 645985390 prasen (000000)
76 LATERI MP-27-001-056-003/1511
(Tonkara) 		1727001000NRG24230420230010733 23/04/2023 Aklesh Pal 1727001WL000477 Aklesh Pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 645985390 AkleshPal (000000)
77 LATERI MP-27-001-056-003/1524
(Tonkara) 		1727001000NRG24230420230010737 23/04/2023 Lal Singh 1727001WL000477 Lal Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645985390 LalSingh (000000)
78 LATERI MP-27-001-056-003/1525
(Tonkara) 		1727001000NRG24230420230010738 23/04/2023 Preetam 1727001WL000477 Preetam 00688 FINO0001001 1326 1326 Processed 12/05/2023 645985390 Preetam (000000)
79 LATERI MP-27-001-056-003/1527
(Tonkara) 		1727001000NRG24230420230010739 23/04/2023 Biplab Kumar Ghosal 1727001WL000477 Biplab Kumar Ghosal 00688 FINO0001001 1326 1326 Processed 12/05/2023 645985390 BiplabKumarGhosal (000000)
SubTotal 9384 9384
80 LATERI MP-27-001-037-005/1107-B
(Barkheda Ghosi) 		1727001037NRG24230420230010238 23/04/2023 RAJA RAM 1727001037WL000449 RAJA RAM 00688 FINO0001446 1105 1105 Processed 12/05/2023 645985390 RAJARAM (000000)
81 LATERI MP-27-001-037-005/960
(Barkheda Ghosi) 		1727001037NRG24230420230010240 23/04/2023 Minkesh 1727001037WL000449 Minkesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645985390 Minkesh (000000)
82 LATERI MP-27-001-037-005/978-A
(Barkheda Ghosi) 		1727001037NRG24230420230010243 23/04/2023 Vimla Bai Nath 1727001037WL000449 Vimla Bai Nath 00688 FINO0001446 1105 1105 Processed 12/05/2023 645985390 VimlaBaiNath (000000)
83 LATERI MP-27-001-051-002/202-B
(Semrameghanath) 		1727001051NRG24210420230009182 23/04/2023 Sigram Singh Yadav 1727001051WL000415 Sigram Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985390 SigramSinghYadav (000000)
84 LATERI MP-27-001-051-003/109-B
(Semrameghanath) 		1727001051NRG24180420230005845 23/04/2023 nitesh 1727001051WL000251 nitesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985390 nitesh (000000)
85 LATERI MP-27-001-051-003/116-A
(Semrameghanath) 		1727001000NRG24230420230010685 23/04/2023 kripa Bai 1727001WL000475 kripa Bai 00688 FINO0001446 442 442 Processed 12/05/2023 645985390 kripaBai (000000)
86 LATERI MP-27-001-051-003/116-B
(Semrameghanath) 		1727001000NRG24230420230010686 23/04/2023 Mukesh Babu 1727001WL000475 Mukesh Babu 00688 FINO0001446 442 442 Processed 12/05/2023 645985390 MukeshBabu (000000)
87 LATERI MP-27-001-051-003/117-A
(Semrameghanath) 		1727001000NRG24230420230010690 23/04/2023 Abhishek yadav 1727001WL000475 Abhishek yadav 00688 FINO0001446 442 442 Processed 12/05/2023 645985390 Abhishekyadav (000000)
88 LATERI MP-27-001-051-003/117-A
(Semrameghanath) 		1727001000NRG24230420230010691 23/04/2023 Neeta Bai Yadav 1727001WL000475 Neeta Bai Yadav 00688 FINO0001446 442 442 Processed 12/05/2023 645985390 NeetaBaiYadav (000000)
89 LATERI MP-27-001-051-003/117-B
(Semrameghanath) 		1727001000NRG24230420230010693 23/04/2023 Himmat Singh 1727001WL000475 Himmat Singh 00688 FINO0001446 442 442 Processed 12/05/2023 645985390 HimmatSingh (000000)
90 LATERI MP-27-001-051-003/117-B
(Semrameghanath) 		1727001000NRG24230420230010692 23/04/2023 Mulayam Bai 1727001WL000475 Mulayam Bai 00688 FINO0001446 442 442 Processed 12/05/2023 645985390 MulayamBai (000000)
91 LATERI MP-27-001-051-003/117-C
(Semrameghanath) 		1727001000NRG24230420230010695 23/04/2023 Kala Bai 1727001WL000475 Kala Bai 00688 FINO0001446 442 442 Processed 12/05/2023 645985390 KalaBai (000000)
92 LATERI MP-27-001-051-003/155-B
(Semrameghanath) 		1727001000NRG24230420230010698 23/04/2023 Dinesh Malviya 1727001WL000475 Dinesh Malviya 00688 FINO0001446 442 442 Processed 12/05/2023 645985390 DineshMalviya (000000)
93 LATERI MP-27-001-051-003/508-A
(Semrameghanath) 		1727001051NRG24180420230005852 23/04/2023 narayan singh 1727001051WL000251 narayan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985390 narayansingh (000000)
94 LATERI MP-27-001-051-003/508-B
(Semrameghanath) 		1727001051NRG24180420230005853 23/04/2023 rambabu 1727001051WL000251 rambabu 00688 FINO0001446 1326 1326 Processed 12/05/2023 645985390 rambabu (000000)
SubTotal 12155 12155
95 LATERI MP-27-001-014-001/115-A
(Wapcha) 		1727001000NRG24230420230010744 23/04/2023 Kamar bai 1727001WL000478 Kamar bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 645985390 Kamarbai (000000)
SubTotal 1105 1105
96 LATERI MP-27-001-051-003/1-B
(Semrameghanath) 		1727001051NRG24180420230005841 23/04/2023 seema bai 1727001051WL000251 seema bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645985390 seemabai (000000)
SubTotal 1326 1326
Total 114614 114614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_230423FTO_16081 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
2 LATERI MP1727001_230423FTO_16081 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4420
3 LATERI MP1727001_230423FTO_16081 Central Bank Of India CBIN0282216 ANANDPUR 3315
4 LATERI MP1727001_230423FTO_16081 ICICI BANK ICIC0001042 BHOPAL 2652
5 LATERI MP1727001_230423FTO_16081 Punjab National Bank PUNB0635500 LATERI 1326
6 LATERI MP1727001_230423FTO_16081 State Bank of India SBIN0010823 SIRONJ 1105
7 LATERI MP1727001_230423FTO_16081 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 44455
8 LATERI MP1727001_230423FTO_16081 State Bank of India SBIN0030210 MURWAS 26520
9 LATERI MP1727001_230423FTO_16081 Union Bank of India UBIN0537349 SIRONJ 3315
10 LATERI MP1727001_230423FTO_16081 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2431
11 LATERI MP1727001_230423FTO_16081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9384
12 LATERI MP1727001_230423FTO_16081 Fino Payments Bank Ltd FINO0001446 MP RO 12155
13 LATERI MP1727001_230423FTO_16081 India Post Payments Bank IPOS0000001 Vidisha 1105
14 LATERI MP1727001_230423FTO_16081 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 1326

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