Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_240423FTO_17360
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-27-001-003-001/19
(Mundararatansi) 		1727001000NRG24240420230011183 24/04/2023 Govind Singh 1727001WL000509 Govind Singh 00089 CBIN0282216 1326 1326 Processed 12/05/2023 645239639 GovindSingh (000000)
2 LATERI MP-27-001-003-004/2048-A
(Mundararatansi) 		1727001000NRG24240420230011231 24/04/2023 Halke sehariya 1727001WL000509 Halke sehariya 00089 CBIN0282216 1326 1326 Processed 12/05/2023 645239639 Halkesehariya (000000)
3 LATERI MP-27-001-003-004/2049
(Mundararatansi) 		1727001000NRG24240420230011232 24/04/2023 shivam 1727001WL000509 shivam 00089 CBIN0282216 1326 1326 Processed 12/05/2023 645239639 shivam (000000)
4 LATERI MP-27-001-007-002/129-B
(Narayanpurkala) 		1727001000NRG24240420230011708 24/04/2023 devendra 1727001WL000522 devendra 00089 CBIN0282216 1326 1326 Processed 12/05/2023 645239639 devendra (000000)
5 LATERI MP-27-001-007-002/473-D
(Narayanpurkala) 		1727001000NRG24240420230011718 24/04/2023 deepak 1727001WL000522 deepak 00089 CBIN0282216 1326 1326 Processed 12/05/2023 645239639 deepak (000000)
SubTotal 6630 6630
6 LATERI MP-27-001-048-001/39
(Beeju Khedi) 		1727001000NRG24240420230011656 24/04/2023 puspa 1727001WL000520 puspa 00089 CBIN0282547 1326 1326 Processed 12/05/2023 645239639 puspa (000000)
SubTotal 1326 1326
7 LATERI MP-27-001-055-001/545
(Shaharkheda) 		1727001055NRG24240420230011471 24/04/2023 Bhupendra Singh 1727001055WL000519 Bhupendra Singh 00354 PUNB0311700 1105 1105 Processed 13/05/2023 645239639 BhupendraSingh (000000)
SubTotal 1105 1105
8 LATERI MP-27-001-003-004/2014
(Mundararatansi) 		1727001000NRG24240420230011203 24/04/2023 monika 1727001WL000509 monika 00354 PUNB0635500 1326 1326 Processed 13/05/2023 645239639 monika (000000)
9 LATERI MP-27-001-003-004/2031-B
(Mundararatansi) 		1727001000NRG24240420230011215 24/04/2023 punam sharma 1727001WL000509 punam sharma 00354 PUNB0635500 1326 1326 Processed 13/05/2023 645239639 punamsharma (000000)
10 LATERI MP-27-001-003-004/2035
(Mundararatansi) 		1727001000NRG24240420230011219 24/04/2023 raj kumar adivasi 1727001WL000509 raj kumar adivasi 00354 PUNB0635500 1326 1326 Processed 13/05/2023 645239639 rajkumaradivasi (000000)
11 LATERI MP-27-001-003-004/2036
(Mundararatansi) 		1727001000NRG24240420230011220 24/04/2023 rambabu adiwashi 1727001WL000509 rambabu adiwashi 00354 PUNB0635500 1326 1326 Processed 13/05/2023 645239639 rambabuadiwashi (000000)
12 LATERI MP-27-001-003-004/2039
(Mundararatansi) 		1727001000NRG24240420230011224 24/04/2023 uttam 1727001WL000509 uttam 00354 PUNB0635500 1326 1326 Processed 13/05/2023 645239639 uttam (000000)
13 LATERI MP-27-001-003-004/2043
(Mundararatansi) 		1727001000NRG24240420230011227 24/04/2023 sanju 1727001WL000509 sanju 00354 PUNB0635500 1326 1326 Processed 13/05/2023 645239639 sanju (000000)
14 LATERI MP-27-001-003-004/2046
(Mundararatansi) 		1727001000NRG24240420230011229 24/04/2023 jevan 1727001WL000509 jevan 00354 PUNB0635500 1326 1326 Processed 13/05/2023 645239639 jevan (000000)
15 LATERI MP-27-001-003-004/2046
(Mundararatansi) 		1727001000NRG24240420230011230 24/04/2023 rashmi 1727001WL000509 rashmi 00354 PUNB0635500 1326 1326 Processed 13/05/2023 645239639 rashmi (000000)
16 LATERI MP-27-001-044-001/607-A
(Agarapathar) 		1727001000NRG24240420230011094 24/04/2023 ramraj 1727001WL000501 ramraj 00354 PUNB0635500 1326 1326 Processed 13/05/2023 645239639 ramraj (000000)
17 LATERI MP-27-001-044-003/3-A
(Agarapathar) 		1727001000NRG24240420230011099 24/04/2023 debraj 1727001WL000501 debraj 00354 PUNB0635500 1326 1326 Processed 13/05/2023 645239639 debraj (000000)
18 LATERI MP-27-001-054-001/453-B
(Tiloini) 		1727001000NRG24240420230011369 24/04/2023 Laxman 1727001WL000515 Laxman 00354 PUNB0635500 1547 1547 Processed 13/05/2023 645239639 Laxman (000000)
19 LATERI MP-27-001-055-001/422-A
(Shaharkheda) 		1727001055NRG24240420230011445 24/04/2023 RAMSHREE 1727001055WL000519 RAMSHREE 00354 PUNB0635500 1105 1105 Processed 13/05/2023 645239639 RAMSHREE (000000)
SubTotal 15912 15912
20 LATERI MP-27-001-007-002/86-A
(Narayanpurkala) 		1727001000NRG24240420230011725 24/04/2023 Ramkumar 1727001WL000522 Ramkumar 00415 SBIN0010821 1326 1326 Processed 12/05/2023 645239639 Ramkumar (000000)
SubTotal 1326 1326
21 LATERI MP-27-001-044-001/509
(Agarapathar) 		1727001000NRG24240420230011081 24/04/2023 Kuldeep singh yadav 1727001WL000501 Kuldeep singh yadav 00415 SBIN0010823 1326 1326 Processed 12/05/2023 645239639 Kuldeepsinghyadav (000000)
SubTotal 1326 1326
22 LATERI MP-27-001-007-002/117-B
(Narayanpurkala) 		1727001000NRG24240420230011704 24/04/2023 neeraj 1727001WL000522 neeraj 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 neeraj (000000)
23 LATERI MP-27-001-007-002/29-C
(Narayanpurkala) 		1727001000NRG24240420230011716 24/04/2023 kisanmohan 1727001WL000522 kisanmohan 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 kisanmohan (000000)
24 LATERI MP-27-001-024-001/118
(Bhatoli) 		1727001024NRG24220420230010131 24/04/2023 vijay singh 1727001024WL000443 vijay singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 vijaysingh (000000)
25 LATERI MP-27-001-024-001/170
(Bhatoli) 		1727001024NRG24220420230010139 24/04/2023 chandan singh 1727001024WL000443 chandan singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 chandansingh (000000)
26 LATERI MP-27-001-024-001/178
(Bhatoli) 		1727001024NRG24220420230010146 24/04/2023 Shanti Bai 1727001024WL000443 Shanti Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 ShantiBai (000000)
27 LATERI MP-27-001-024-001/187
(Bhatoli) 		1727001024NRG24220420230010149 24/04/2023 Lakhan Singh 1727001024WL000443 Lakhan Singh 00415 SBIN0030079 1326 1326 Rejected 12/05/2023 645239639 Account closed
28 LATERI MP-27-001-024-001/194
(Bhatoli) 		1727001024NRG24220420230010156 24/04/2023 Naini Bai 1727001024WL000443 Naini Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 NainiBai (000000)
29 LATERI MP-27-001-024-001/194
(Bhatoli) 		1727001024NRG24220420230010155 24/04/2023 Prabhu Lal 1727001024WL000443 Prabhu Lal 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 PrabhuLal (000000)
30 LATERI MP-27-001-024-001/195
(Bhatoli) 		1727001024NRG24220420230010157 24/04/2023 Mohar Singh 1727001024WL000443 Mohar Singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 MoharSingh (000000)
31 LATERI MP-27-001-024-001/199
(Bhatoli) 		1727001024NRG24220420230010159 24/04/2023 Rod Ji 1727001024WL000443 Rod Ji 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 RodJi (000000)
32 LATERI MP-27-001-024-001/230
(Bhatoli) 		1727001024NRG24220420230010165 24/04/2023 gyan singh 1727001024WL000443 gyan singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 gyansingh (000000)
33 LATERI MP-27-001-024-004/168
(Bhatoli) 		1727001024NRG24220420230010173 24/04/2023 Rajjo Bai 1727001024WL000443 Rajjo Bai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 RajjoBai (000000)
34 LATERI MP-27-001-026-001/104-A
(Malniya) 		1727001026NRG24240420230010876 24/04/2023 HASEEN BEE 1727001026WL000486 HASEEN BEE 00415 SBIN0030079 663 663 Processed 12/05/2023 645239639 HASEENBEE (000000)
35 LATERI MP-27-001-044-001/102
(Agarapathar) 		1727001000NRG24240420230011058 24/04/2023 Phulbai 1727001WL000501 Phulbai 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 Phulbai (000000)
36 LATERI MP-27-001-044-001/417-C
(Agarapathar) 		1727001000NRG24240420230011079 24/04/2023 NEELESH SINGH 1727001WL000501 NEELESH SINGH 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 NEELESHSINGH (000000)
37 LATERI MP-27-001-044-001/53-B
(Agarapathar) 		1727001000NRG24240420230011255 24/04/2023 Balveer 1727001WL000510 Balveer 00415 SBIN0030079 884 884 Processed 12/05/2023 645239639 Balveer (000000)
38 LATERI MP-27-001-044-001/81-C
(Agarapathar) 		1727001000NRG24240420230011263 24/04/2023 Gangaram 1727001WL000510 Gangaram 00415 SBIN0030079 884 884 Processed 12/05/2023 645239639 Gangaram (000000)
39 LATERI MP-27-001-047-001/118
(Semri Ahir) 		1727001000NRG24240420230011162 24/04/2023 khyali ram ahirwar 1727001WL000508 khyali ram ahirwar 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 khyaliramahirwar (000000)
40 LATERI MP-27-001-051-001/23-A
(Semrameghanath) 		1727001051NRG24240420230010969 24/04/2023 sonu 1727001051WL000493 sonu 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 sonu (000000)
41 LATERI MP-27-001-051-001/311
(Semrameghanath) 		1727001051NRG24240420230010965 24/04/2023 lakhan singh 1727001051WL000492 lakhan singh 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 lakhansingh (000000)
42 LATERI MP-27-001-051-002/125-D
(Semrameghanath) 		1727001051NRG24240420230010992 24/04/2023 Sanju Banjara 1727001051WL000496 Sanju Banjara 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 SanjuBanjara (000000)
43 LATERI MP-27-001-051-002/575
(Semrameghanath) 		1727001051NRG24240420230010989 24/04/2023 rajpl 1727001051WL000495 rajpl 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 rajpl (000000)
44 LATERI MP-27-001-051-002/656
(Semrameghanath) 		1727001051NRG24240420230010978 24/04/2023 suraj 1727001051WL000494 suraj 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 suraj (000000)
45 LATERI MP-27-001-051-002/663
(Semrameghanath) 		1727001051NRG24240420230010990 24/04/2023 lekraj 1727001051WL000495 lekraj 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 lekraj (000000)
46 LATERI MP-27-001-051-002/672
(Semrameghanath) 		1727001051NRG24240420230010980 24/04/2023 mamta 1727001051WL000494 mamta 00415 SBIN0030079 1326 1326 Processed 12/05/2023 645239639 mamta (000000)
47 LATERI MP-27-001-055-001/220
(Shaharkheda) 		1727001055NRG24240420230011424 24/04/2023 Nihal Singh 1727001055WL000519 Nihal Singh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 645239639 NihalSingh (000000)
48 LATERI MP-27-001-055-001/220
(Shaharkheda) 		1727001055NRG24240420230011425 24/04/2023 Santosh 1727001055WL000519 Santosh 00415 SBIN0030079 1105 1105 Processed 12/05/2023 645239639 Santosh (000000)
49 LATERI MP-27-001-055-001/577
(Shaharkheda) 		1727001055NRG24240420230011486 24/04/2023 Fatma bee 1727001055WL000519 Fatma bee 00415 SBIN0030079 1105 1105 Processed 12/05/2023 645239639 Fatmabee (000000)
50 LATERI MP-27-001-055-001/807-D
(Shaharkheda) 		1727001055NRG24240420230011637 24/04/2023 Bharti 1727001055WL000519 Bharti 00415 SBIN0030079 1547 1547 Processed 12/05/2023 645239639 Bharti (000000)
SubTotal 36465 36465
51 LATERI MP-27-001-048-002/1
(Beeju Khedi) 		1727001000NRG24240420230011659 24/04/2023 santra bai 1727001WL000520 santra bai 00415 SBIN0030210 1326 1326 Processed 12/05/2023 645239639 santrabai (000000)
52 LATERI MP-27-001-055-001/25-A
(Shaharkheda) 		1727001055NRG24240420230011426 24/04/2023 Vinod Kumar 1727001055WL000519 Vinod Kumar 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645239639 VinodKumar (000000)
53 LATERI MP-27-001-055-001/585
(Shaharkheda) 		1727001055NRG24240420230011487 24/04/2023 Gopal Singh 1727001055WL000519 Gopal Singh 00415 SBIN0030210 1105 1105 Processed 12/05/2023 645239639 GopalSingh (000000)
54 LATERI MP-27-001-055-001/65-A
(Shaharkheda) 		1727001055NRG24240420230011493 24/04/2023 Hemraj Singh 1727001055WL000519 Hemraj Singh 00415 SBIN0030210 1547 1547 Processed 12/05/2023 645239639 HemrajSingh (000000)
55 LATERI MP-27-001-055-001/729-A
(Shaharkheda) 		1727001055NRG24240420230011555 24/04/2023 shahina bee 1727001055WL000519 shahina bee 00415 SBIN0030210 1547 1547 Rejected 12/05/2023 645239639 Account closed
56 LATERI MP-27-001-055-001/803-B
(Shaharkheda) 		1727001055NRG24240420230011617 24/04/2023 Rinki Bai 1727001055WL000519 Rinki Bai 00415 SBIN0030210 1547 1547 Processed 12/05/2023 645239639 RinkiBai (000000)
SubTotal 8177 8177
57 LATERI MP-27-001-003-001/602
(Mundararatansi) 		1727001000NRG24240420230011187 24/04/2023 Arvind 1727001WL000509 Arvind 00468 UBIN0537349 1326 1326 Processed 12/05/2023 645239639 Arvind (000000)
58 LATERI MP-27-001-044-001/560-B
(Agarapathar) 		1727001000NRG24240420230011087 24/04/2023 vijaypal yadav 1727001WL000501 vijaypal yadav 00468 UBIN0537349 1547 1547 Processed 12/05/2023 645239639 vijaypalyadav (000000)
59 LATERI MP-27-001-061-005/55-B
(Muskra) 		1727001000NRG24240420230011685 24/04/2023 Prem Singh Yadav 1727001WL000521 Prem Singh Yadav 00468 UBIN0537349 1547 1547 Processed 12/05/2023 645239639 PremSinghYadav (000000)
60 LATERI MP-27-001-061-005/55-C
(Muskra) 		1727001000NRG24240420230011686 24/04/2023 Yashpal Singh 1727001WL000521 Yashpal Singh 00468 UBIN0537349 1547 1547 Processed 12/05/2023 645239639 YashpalSingh (000000)
SubTotal 5967 5967
61 LATERI MP-27-001-024-001/191
(Bhatoli) 		1727001024NRG24220420230010153 24/04/2023 Geeta Bai 1727001024WL000443 Geeta Bai 00666 IDFB0041381 1326 1326 Processed 12/05/2023 645239639 GeetaBai (000000)
62 LATERI MP-27-001-024-001/195
(Bhatoli) 		1727001024NRG24220420230010158 24/04/2023 Manju Bai 1727001024WL000443 Manju Bai 00666 IDFB0041381 1326 1326 Processed 12/05/2023 645239639 ManjuBai (000000)
SubTotal 2652 2652
63 LATERI MP-27-001-044-001/448
(Agarapathar) 		1727001000NRG24240420230011080 24/04/2023 bhuriya bai 1727001WL000501 bhuriya bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 645239639 bhuriyabai (000000)
SubTotal 1326 1326
64 LATERI MP-27-001-007-002/111-C
(Narayanpurkala) 		1727001000NRG24240420230011700 24/04/2023 DHANRAJ YADAV 1727001WL000522 DHANRAJ YADAV 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239639 DHANRAJYADAV (000000)
65 LATERI MP-27-001-014-003/272-A
(Wapcha) 		1727001000NRG24240420230010860 24/04/2023 Parbeen 1727001WL000485 Parbeen 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239639 Parbeen (000000)
66 LATERI MP-27-001-015-001/10-B
(kherkhedikhurd) 		1727001015NRG24240420230010898 24/04/2023 Doulat Bai 1727001015WL000489 Doulat Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239639 DoulatBai (000000)
67 LATERI MP-27-001-015-001/666-A
(kherkhedikhurd) 		1727001015NRG24240420230010899 24/04/2023 Kesar Bai 1727001015WL000489 Kesar Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239639 KesarBai (000000)
68 LATERI MP-27-001-015-001/918-A
(kherkhedikhurd) 		1727001015NRG24240420230010903 24/04/2023 Prakash 1727001015WL000489 Prakash 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239639 Prakash (000000)
69 LATERI MP-27-001-015-001/995
(kherkhedikhurd) 		1727001015NRG24240420230010894 24/04/2023 ruchi 1727001015WL000488 ruchi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239639 ruchi (000000)
70 LATERI MP-27-001-015-001/997
(kherkhedikhurd) 		1727001015NRG24240420230010896 24/04/2023 Pushpa Ahirwar 1727001015WL000488 Pushpa Ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239639 PushpaAhirwar (000000)
71 LATERI MP-27-001-015-003/337-A
(kherkhedikhurd) 		1727001015NRG24240420230010880 24/04/2023 Halkeram Kevat 1727001015WL000487 Halkeram Kevat 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239639 HalkeramKevat (000000)
72 LATERI MP-27-001-015-003/386-A
(kherkhedikhurd) 		1727001015NRG24240420230010882 24/04/2023 Devi Singh Bhaoi 1727001015WL000487 Devi Singh Bhaoi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239639 DeviSinghBhaoi (000000)
73 LATERI MP-27-001-015-003/653-B
(kherkhedikhurd) 		1727001015NRG24240420230010884 24/04/2023 Pravesh Bai 1727001015WL000487 Pravesh Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239639 PraveshBai (000000)
74 LATERI MP-27-001-017-006/180-B
(Danwas) 		1727001017NRG24240420230011329 24/04/2023 Om Praksh 1727001017WL000513 Om Praksh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645239639 OmPraksh (000000)
75 LATERI MP-27-001-044-001/572-D
(Agarapathar) 		1727001000NRG24240420230011258 24/04/2023 SAVITRI GURJAR 1727001WL000510 SAVITRI GURJAR 00688 FINO0001446 884 884 Processed 12/05/2023 645239639 SAVITRIGURJAR (000000)
76 LATERI MP-27-001-044-002/605
(Agarapathar) 		1727001000NRG24230420230010797 24/04/2023 Santosh 1727001WL000481 Santosh 00688 FINO0001446 1547 1547 Processed 12/05/2023 645239639 Santosh (000000)
77 LATERI MP-27-001-044-003/190-B
(Agarapathar) 		1727001000NRG24240420230011266 24/04/2023 SITA BAI 1727001WL000511 SITA BAI 00688 FINO0001446 442 442 Processed 12/05/2023 645239639 SITABAI (000000)
78 LATERI MP-27-001-044-003/191
(Agarapathar) 		1727001000NRG24240420230011267 24/04/2023 BHARAT SINGH YADAV 1727001WL000511 BHARAT SINGH YADAV 00688 FINO0001446 442 442 Processed 12/05/2023 645239639 BHARATSINGHYADAV (000000)
79 LATERI MP-27-001-044-006/400-B
(Agarapathar) 		1727001000NRG24240420230011269 24/04/2023 SUDAMA BAI 1727001WL000511 SUDAMA BAI 00688 FINO0001446 442 442 Processed 12/05/2023 645239639 SUDAMABAI (000000)
80 LATERI MP-27-001-044-006/400-C
(Agarapathar) 		1727001000NRG24240420230011270 24/04/2023 NEELESH 1727001WL000511 NEELESH 00688 FINO0001446 442 442 Processed 12/05/2023 645239639 NEELESH (000000)
81 LATERI MP-27-001-044-006/400-D
(Agarapathar) 		1727001000NRG24240420230011271 24/04/2023 KOSHALYA BAI 1727001WL000511 KOSHALYA BAI 00688 FINO0001446 442 442 Processed 12/05/2023 645239639 KOSHALYABAI (000000)
82 LATERI MP-27-001-044-006/401
(Agarapathar) 		1727001000NRG24240420230011272 24/04/2023 RINKI YADAV 1727001WL000511 RINKI YADAV 00688 FINO0001446 442 442 Processed 12/05/2023 645239639 RINKIYADAV (000000)
83 LATERI MP-27-001-044-006/401-B
(Agarapathar) 		1727001000NRG24240420230011273 24/04/2023 JHANAK BAI 1727001WL000511 JHANAK BAI 00688 FINO0001446 442 442 Processed 12/05/2023 645239639 JHANAKBAI (000000)
84 LATERI MP-27-001-044-006/401-C
(Agarapathar) 		1727001000NRG24240420230011274 24/04/2023 GYA BAI 1727001WL000511 GYA BAI 00688 FINO0001446 442 442 Processed 12/05/2023 645239639 GYABAI (000000)
85 LATERI MP-27-001-055-001/30-A
(Shaharkheda) 		1727001055NRG24240420230011431 24/04/2023 Neetu bai 1727001055WL000519 Neetu bai 00688 FINO0001446 1105 1105 Processed 12/05/2023 645239639 Neetubai (000000)
86 LATERI MP-27-001-061-005/11-A
(Muskra) 		1727001000NRG24240420230011669 24/04/2023 Golu Yadav 1727001WL000521 Golu Yadav 00688 FINO0001446 1547 1547 Processed 12/05/2023 645239639 GoluYadav (000000)
87 LATERI MP-27-001-061-005/2-A
(Muskra) 		1727001000NRG24240420230011681 24/04/2023 Ranveer Singh 1727001WL000521 Ranveer Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 645239639 RanveerSingh (000000)
SubTotal 24752 24752
88 LATERI MP-27-001-003-004/2037-B
(Mundararatansi) 		1727001000NRG24240420230011222 24/04/2023 trapti bai 1727001WL000509 trapti bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645239639 traptibai (000000)
89 LATERI MP-27-001-007-002/105-C
(Narayanpurkala) 		1727001000NRG24240420230011696 24/04/2023 needhi 1727001WL000522 needhi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645239639 needhi (000000)
90 LATERI MP-27-001-014-003/117
(Wapcha) 		1727001000NRG24240420230010838 24/04/2023 Savitri bai 1727001WL000485 Savitri bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645239639 Savitribai (000000)
SubTotal 3978 3978
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_240423FTO_17360 Central Bank Of India CBIN0282216 ANANDPUR 6630
2 LATERI MP1727001_240423FTO_17360 Central Bank Of India CBIN0282547 BASODA 1326
3 LATERI MP1727001_240423FTO_17360 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 1105
4 LATERI MP1727001_240423FTO_17360 Punjab National Bank PUNB0635500 LATERI 15912
5 LATERI MP1727001_240423FTO_17360 State Bank of India SBIN0010821 LATERI 1326
6 LATERI MP1727001_240423FTO_17360 State Bank of India SBIN0010823 SIRONJ 1326
7 LATERI MP1727001_240423FTO_17360 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 36465
8 LATERI MP1727001_240423FTO_17360 State Bank of India SBIN0030210 MURWAS 8177
9 LATERI MP1727001_240423FTO_17360 Union Bank of India UBIN0537349 SIRONJ 5967
10 LATERI MP1727001_240423FTO_17360 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 LATERI MP1727001_240423FTO_17360 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
12 LATERI MP1727001_240423FTO_17360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 LATERI MP1727001_240423FTO_17360 Fino Payments Bank Ltd FINO0001446 MP RO 24752
14 LATERI MP1727001_240423FTO_17360 India Post Payments Bank IPOS0000001 Vidisha 3978

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