Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:18:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_120523FTO_39916
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-27-001-001-001/128
(Patherachandu) 		1727001001NRG24120520230036112 12/05/2023 sriram 1727001001WL001557 sriram 00089 CBIN0282216 1326 1326 Processed 19/05/2023 775938317 sriram (000000)
2 LATERI MP-27-001-001-001/186
(Patherachandu) 		1727001001NRG24120520230036139 12/05/2023 shrikrishna ahirwar 1727001001WL001557 shrikrishna ahirwar 00089 CBIN0282216 1326 1326 Processed 19/05/2023 775938317 shrikrishnaahirwar (000000)
3 LATERI MP-27-001-001-001/86
(Patherachandu) 		1727001001NRG24120520230036152 12/05/2023 jagram 1727001001WL001557 jagram 00089 CBIN0282216 1326 1326 Processed 19/05/2023 775938317 jagram (000000)
4 LATERI MP-27-001-001-001/88
(Patherachandu) 		1727001001NRG24120520230036153 12/05/2023 rajan 1727001001WL001557 rajan 00089 CBIN0282216 1326 1326 Processed 19/05/2023 775938317 rajan (000000)
5 LATERI MP-27-001-001-002/122
(Patherachandu) 		1727001001NRG24120520230036083 12/05/2023 khussilal 1727001001WL001554 khussilal 00089 CBIN0282216 1326 1326 Processed 19/05/2023 775938317 khussilal (000000)
6 LATERI MP-27-001-009-001/244-A
(Mahoti) 		1727001009NRG24120520230036669 12/05/2023 Ramgopal 1727001009WL001587 Ramgopal 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775938317 Ramgopal (000000)
7 LATERI MP-27-001-009-001/258
(Mahoti) 		1727001009NRG24120520230036670 12/05/2023 Pritam singh meena 1727001009WL001587 Pritam singh meena 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775938317 Pritamsinghmeena (000000)
8 LATERI MP-27-001-009-001/310
(Mahoti) 		1727001009NRG24120520230036675 12/05/2023 bharat meena 1727001009WL001587 bharat meena 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775938317 bharatmeena (000000)
9 LATERI MP-27-001-009-001/643-B
(Mahoti) 		1727001009NRG24120520230036698 12/05/2023 Sonu 1727001009WL001587 Sonu 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775938317 Sonu (000000)
10 LATERI MP-27-001-009-001/656
(Mahoti) 		1727001009NRG24120520230036701 12/05/2023 Ranjeet gurjar 1727001009WL001587 Ranjeet gurjar 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775938317 Ranjeetgurjar (000000)
11 LATERI MP-27-001-009-001/668
(Mahoti) 		1727001009NRG24120520230036709 12/05/2023 Jodha Ram 1727001009WL001587 Jodha Ram 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775938317 JodhaRam (000000)
12 LATERI MP-27-001-009-001/680
(Mahoti) 		1727001009NRG24120520230036713 12/05/2023 Raju Kurmi 1727001009WL001587 Raju Kurmi 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775938317 RajuKurmi (000000)
13 LATERI MP-27-001-009-001/712
(Mahoti) 		1727001009NRG24120520230036721 12/05/2023 Rajesh Kushwah 1727001009WL001587 Rajesh Kushwah 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775938317 RajeshKushwah (000000)
14 LATERI MP-27-001-009-001/724
(Mahoti) 		1727001009NRG24120520230036729 12/05/2023 Raj Kumar 1727001009WL001587 Raj Kumar 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775938317 RajKumar (000000)
15 LATERI MP-27-001-009-001/776
(Mahoti) 		1727001009NRG24120520230036744 12/05/2023 Phool Singh Prajapati 1727001009WL001587 Phool Singh Prajapati 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775938317 PhoolSinghPrajapati (000000)
16 LATERI MP-27-001-009-001/858
(Mahoti) 		1727001009NRG24120520230036767 12/05/2023 Rachna Bai 1727001009WL001588 Rachna Bai 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775938317 RachnaBai (000000)
17 LATERI MP-27-001-009-001/914
(Mahoti) 		1727001009NRG24120520230036777 12/05/2023 Kamal singh sahu 1727001009WL001588 Kamal singh sahu 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775938317 Kamalsinghsahu (000000)
18 LATERI MP-27-001-009-001/916
(Mahoti) 		1727001009NRG24120520230036778 12/05/2023 Dharmendra Prajapati 1727001009WL001588 Dharmendra Prajapati 00089 CBIN0282216 1547 1547 Processed 19/05/2023 775938317 DharmendraPrajapati (000000)
SubTotal 26741 26741
19 LATERI MP-27-001-054-002/955
(Tiloini) 		1727001054NRG24120520230036065 12/05/2023 Rajpal singh 1727001054WL001553 Rajpal singh 00165 IBKL0001406 884 884 Processed 19/05/2023 775938317 Rajpalsingh (000000)
SubTotal 884 884
20 LATERI MP-27-001-054-001/526-B
(Tiloini) 		1727001000NRG24120520230037279 12/05/2023 Ram Bai 1727001WL001611 Ram Bai 00354 PUNB0635500 1105 1105 Processed 20/05/2023 775938317 RamBai (000000)
SubTotal 1105 1105
21 LATERI MP-27-001-001-001/112
(Patherachandu) 		1727001001NRG24120520230036106 12/05/2023 lakhan bai 1727001001WL001557 lakhan bai 00415 SBIN0010821 1326 1326 Processed 19/05/2023 775938317 lakhanbai (000000)
22 LATERI MP-27-001-001-002/215
(Patherachandu) 		1727001001NRG24120520230036184 12/05/2023 dulari 1727001001WL001557 dulari 00415 SBIN0010821 1326 1326 Processed 19/05/2023 775938317 dulari (000000)
23 LATERI MP-27-001-001-002/250
(Patherachandu) 		1727001001NRG24120520230036199 12/05/2023 bablu 1727001001WL001557 bablu 00415 SBIN0010821 1326 1326 Processed 19/05/2023 775938317 bablu (000000)
24 LATERI MP-27-001-001-002/36
(Patherachandu) 		1727001001NRG24120520230036204 12/05/2023 komal 1727001001WL001557 komal 00415 SBIN0010821 1326 1326 Processed 19/05/2023 775938317 komal (000000)
25 LATERI MP-27-001-009-001/340
(Mahoti) 		1727001009NRG24120520230036682 12/05/2023 jasman 1727001009WL001587 jasman 00415 SBIN0010821 1547 1547 Processed 19/05/2023 775938317 jasman (000000)
SubTotal 6851 6851
26 LATERI MP-27-001-001-001/147
(Patherachandu) 		1727001001NRG24120520230036119 12/05/2023 bankumar bai 1727001001WL001557 bankumar bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775938317 bankumarbai (000000)
27 LATERI MP-27-001-001-001/148
(Patherachandu) 		1727001001NRG24120520230036120 12/05/2023 kamar bai 1727001001WL001557 kamar bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775938317 kamarbai (000000)
28 LATERI MP-27-001-001-002/217
(Patherachandu) 		1727001001NRG24120520230036187 12/05/2023 guddi bai 1727001001WL001557 guddi bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775938317 guddibai (000000)
29 LATERI MP-27-001-001-002/4
(Patherachandu) 		1727001001NRG24120520230036205 12/05/2023 puran 1727001001WL001557 puran 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775938317 puran (000000)
30 LATERI MP-27-001-001-003/142
(Patherachandu) 		1727001001NRG24120520230036094 12/05/2023 bhaiyalal 1727001001WL001555 bhaiyalal 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775938317 bhaiyalal (000000)
31 LATERI MP-27-001-001-003/206
(Patherachandu) 		1727001001NRG24120520230036097 12/05/2023 Suneeta bai 1727001001WL001555 Suneeta bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775938317 Suneetabai (000000)
SubTotal 7956 7956
32 LATERI MP-27-001-001-001/150-B
(Patherachandu) 		1727001001NRG24120520230036124 12/05/2023 munesh bai 1727001001WL001557 munesh bai 00415 SBIN0030079 1326 1326 Processed 19/05/2023 775938317 muneshbai (000000)
33 LATERI MP-27-001-001-002/102-A
(Patherachandu) 		1727001001NRG24120520230036157 12/05/2023 hari singh 1727001001WL001557 hari singh 00415 SBIN0030079 1326 1326 Processed 19/05/2023 775938317 harisingh (000000)
34 LATERI MP-27-001-001-002/222-A
(Patherachandu) 		1727001001NRG24120520230036188 12/05/2023 tirathbai 1727001001WL001557 tirathbai 00415 SBIN0030079 1326 1326 Processed 19/05/2023 775938317 tirathbai (000000)
35 LATERI MP-27-001-001-002/33-A
(Patherachandu) 		1727001001NRG24120520230036203 12/05/2023 munnibai 1727001001WL001557 munnibai 00415 SBIN0030079 1326 1326 Processed 19/05/2023 775938317 munnibai (000000)
36 LATERI MP-27-001-001-003/104
(Patherachandu) 		1727001001NRG24120520230036085 12/05/2023 bhagban singh 1727001001WL001555 bhagban singh 00415 SBIN0030079 1326 1326 Processed 19/05/2023 775938317 bhagbansingh (000000)
37 LATERI MP-27-001-001-003/66
(Patherachandu) 		1727001001NRG24120520230036098 12/05/2023 charan singh 1727001001WL001555 charan singh 00415 SBIN0030079 1326 1326 Processed 19/05/2023 775938317 charansingh (000000)
38 LATERI MP-27-001-004-006/209
(Jarsena) 		1727001004NRG24120520230035981 12/05/2023 Banvari 1727001004WL001541 Banvari 00415 SBIN0030079 2448 2448 Processed 19/05/2023 775938317 Banvari (000000)
39 LATERI MP-27-001-009-001/337-A
(Mahoti) 		1727001009NRG24120520230036681 12/05/2023 bheyalal 1727001009WL001587 bheyalal 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775938317 bheyalal (000000)
40 LATERI MP-27-001-009-001/340
(Mahoti) 		1727001009NRG24120520230036683 12/05/2023 Meera bai sahu 1727001009WL001587 Meera bai sahu 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775938317 Meerabaisahu (000000)
41 LATERI MP-27-001-009-001/638-A
(Mahoti) 		1727001009NRG24120520230036697 12/05/2023 Ramkannaya Bai 1727001009WL001587 Ramkannaya Bai 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775938317 RamkannayaBai (000000)
42 LATERI MP-27-001-009-001/860
(Mahoti) 		1727001009NRG24120520230036768 12/05/2023 Indar Singh Kurmi 1727001009WL001588 Indar Singh Kurmi 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775938317 IndarSinghKurmi (000000)
43 LATERI MP-27-001-009-001/939
(Mahoti) 		1727001009NRG24120520230036795 12/05/2023 Kapuri Bai Gurjar 1727001009WL001588 Kapuri Bai Gurjar 00415 SBIN0030079 1547 1547 Processed 19/05/2023 775938317 KapuriBaiGurjar (000000)
44 LATERI MP-27-001-054-001/1003-B
(Tiloini) 		1727001000NRG24120520230037251 12/05/2023 aarti yadav 1727001WL001611 aarti yadav 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775938317 aartiyadav (000000)
45 LATERI MP-27-001-054-001/190-A
(Tiloini) 		1727001000NRG24120520230037256 12/05/2023 kuvarlal 1727001WL001611 kuvarlal 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775938317 kuvarlal (000000)
46 LATERI MP-27-001-054-001/302-A
(Tiloini) 		1727001000NRG24120520230037261 12/05/2023 seela bai 1727001WL001611 seela bai 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775938317 seelabai (000000)
47 LATERI MP-27-001-054-001/329-B
(Tiloini) 		1727001000NRG24120520230037264 12/05/2023 Sonam 1727001WL001611 Sonam 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775938317 Sonam (000000)
48 LATERI MP-27-001-054-001/481-B
(Tiloini) 		1727001000NRG24120520230037272 12/05/2023 ajab singh 1727001WL001611 ajab singh 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775938317 ajabsingh (000000)
49 LATERI MP-27-001-054-001/525-C
(Tiloini) 		1727001000NRG24120520230037276 12/05/2023 Bhagvat Singh 1727001WL001611 Bhagvat Singh 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775938317 BhagvatSingh (000000)
50 LATERI MP-27-001-054-001/623-A
(Tiloini) 		1727001054NRG24120520230036049 12/05/2023 teeran 1727001054WL001553 teeran 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775938317 teeran (000000)
51 LATERI MP-27-001-054-001/725-D
(Tiloini) 		1727001054NRG24120520230036053 12/05/2023 jagannath 1727001054WL001553 jagannath 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775938317 jagannath (000000)
52 LATERI MP-27-001-054-002/936
(Tiloini) 		1727001054NRG24120520230036063 12/05/2023 rekha bai 1727001054WL001553 rekha bai 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775938317 rekhabai (000000)
53 LATERI MP-27-001-054-002/954
(Tiloini) 		1727001054NRG24120520230036064 12/05/2023 sirnam singh 1727001054WL001553 sirnam singh 00415 SBIN0030079 1105 1105 Processed 19/05/2023 775938317 sirnamsingh (000000)
SubTotal 29189 29189
54 LATERI MP-27-001-001-001/100
(Patherachandu) 		1727001001NRG24120520230036103 12/05/2023 leela bai yadav 1727001001WL001557 leela bai yadav 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775938317 leelabaiyadav (000000)
55 LATERI MP-27-001-001-003/187-A
(Patherachandu) 		1727001001NRG24120520230036225 12/05/2023 puja 1727001001WL001557 puja 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775938317 puja (000000)
SubTotal 2652 2652
56 LATERI MP-27-001-051-003/116-C
(Semrameghanath) 		1727001051NRG24120520230036025 12/05/2023 Ramesh Yadav 1727001051WL001552 Ramesh Yadav 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775938317 RameshYadav (000000)
57 LATERI MP-27-001-051-003/116-C
(Semrameghanath) 		1727001051NRG24120520230036026 12/05/2023 Savitri Bai 1727001051WL001552 Savitri Bai 00468 UBIN0537349 1547 1547 Processed 19/05/2023 775938317 SavitriBai (000000)
58 LATERI MP-27-001-054-001/72-D
(Tiloini) 		1727001054NRG24120520230036052 12/05/2023 Anuj 1727001054WL001553 Anuj 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775938317 Anuj (000000)
59 LATERI MP-27-001-054-002/528
(Tiloini) 		1727001054NRG24120520230036062 12/05/2023 Mehtab Singh 1727001054WL001553 Mehtab Singh 00468 UBIN0537349 1105 1105 Processed 19/05/2023 775938317 MehtabSingh (000000)
SubTotal 5304 5304
60 LATERI MP-27-001-001-001/126
(Patherachandu) 		1727001001NRG24120520230036111 12/05/2023 kailash bai 1727001001WL001557 kailash bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938317 kailashbai (000000)
61 LATERI MP-27-001-001-001/152
(Patherachandu) 		1727001001NRG24120520230036126 12/05/2023 vinita bai 1727001001WL001557 vinita bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938317 vinitabai (000000)
62 LATERI MP-27-001-001-001/177
(Patherachandu) 		1727001001NRG24120520230036135 12/05/2023 sitam bai 1727001001WL001557 sitam bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938317 sitambai (000000)
63 LATERI MP-27-001-001-001/89
(Patherachandu) 		1727001001NRG24120520230036154 12/05/2023 lakhan 1727001001WL001557 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938317 lakhan (000000)
64 LATERI MP-27-001-001-002/129
(Patherachandu) 		1727001001NRG24120520230036164 12/05/2023 amol singh 1727001001WL001557 amol singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775938317 amolsingh (000000)
SubTotal 6630 6630
65 LATERI MP-27-001-034-001/901
(Rusiya) 		1727001000NRG24120520230037200 12/05/2023 Mohar singh 1727001WL001610 Mohar singh 00688 FINO0001001 1224 1224 Processed 19/05/2023 775938317 Moharsingh (000000)
66 LATERI MP-27-001-034-001/907
(Rusiya) 		1727001000NRG24120520230037208 12/05/2023 Vishnu Kushwah 1727001WL001610 Vishnu Kushwah 00688 FINO0001001 1224 1224 Processed 19/05/2023 775938317 VishnuKushwah (000000)
67 LATERI MP-27-001-034-001/922
(Rusiya) 		1727001000NRG24120520230037221 12/05/2023 Tej singh 1727001WL001610 Tej singh 00688 FINO0001001 1224 1224 Processed 19/05/2023 775938317 Tejsingh (000000)
SubTotal 3672 3672
68 LATERI MP-27-001-009-001/668
(Mahoti) 		1727001009NRG24120520230036710 12/05/2023 Reena Bai 1727001009WL001587 Reena Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 ReenaBai (000000)
69 LATERI MP-27-001-009-001/682
(Mahoti) 		1727001009NRG24120520230036715 12/05/2023 Sheela 1727001009WL001587 Sheela 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 Sheela (000000)
70 LATERI MP-27-001-009-001/706
(Mahoti) 		1727001009NRG24120520230036717 12/05/2023 Tursa Bai 1727001009WL001587 Tursa Bai 00688 FINO0001446 1547 1547 Rejected 19/05/2023 775938317 No Such Account
71 LATERI MP-27-001-009-001/706
(Mahoti) 		1727001009NRG24120520230036716 12/05/2023 Tursa Bai 1727001009WL001587 Tursa Bai 00688 FINO0001446 1547 1547 Rejected 19/05/2023 775938317 No Such Account
72 LATERI MP-27-001-009-001/729
(Mahoti) 		1727001009NRG24120520230036732 12/05/2023 Sangeeta Malviya 1727001009WL001587 Sangeeta Malviya 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 SangeetaMalviya (000000)
73 LATERI MP-27-001-009-001/729
(Mahoti) 		1727001009NRG24120520230036731 12/05/2023 Sangeeta Malviya 1727001009WL001587 Sangeeta Malviya 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 SangeetaMalviya (000000)
74 LATERI MP-27-001-009-001/811
(Mahoti) 		1727001009NRG24120520230036754 12/05/2023 Raju Gurjar 1727001009WL001588 Raju Gurjar 00688 FINO0001446 1547 1547 Rejected 19/05/2023 775938317 A/c Blocked or Frozen
75 LATERI MP-27-001-009-001/814
(Mahoti) 		1727001009NRG24120520230036756 12/05/2023 Veer Singh 1727001009WL001588 Veer Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 VeerSingh (000000)
76 LATERI MP-27-001-009-001/814
(Mahoti) 		1727001009NRG24120520230036755 12/05/2023 Veer Singh 1727001009WL001588 Veer Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 VeerSingh (000000)
77 LATERI MP-27-001-009-001/815
(Mahoti) 		1727001009NRG24120520230036758 12/05/2023 Vinod Kurmi 1727001009WL001588 Vinod Kurmi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 VinodKurmi (000000)
78 LATERI MP-27-001-009-001/893
(Mahoti) 		1727001009NRG24120520230036770 12/05/2023 Mohar singh Gurjar 1727001009WL001588 Mohar singh Gurjar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 MoharsinghGurjar (000000)
79 LATERI MP-27-001-009-001/923
(Mahoti) 		1727001009NRG24120520230036781 12/05/2023 Kalpna Bai 1727001009WL001588 Kalpna Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 KalpnaBai (000000)
80 LATERI MP-27-001-009-001/923
(Mahoti) 		1727001009NRG24120520230036780 12/05/2023 Kalpna Bai 1727001009WL001588 Kalpna Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 KalpnaBai (000000)
81 LATERI MP-27-001-009-001/925
(Mahoti) 		1727001009NRG24120520230036782 12/05/2023 Shribai Bhoi 1727001009WL001588 Shribai Bhoi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 ShribaiBhoi (000000)
82 LATERI MP-27-001-009-001/932
(Mahoti) 		1727001009NRG24120520230036791 12/05/2023 Kashi bai 1727001009WL001588 Kashi bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 Kashibai (000000)
83 LATERI MP-27-001-009-001/932
(Mahoti) 		1727001009NRG24120520230036790 12/05/2023 Kashi bai 1727001009WL001588 Kashi bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 Kashibai (000000)
84 LATERI MP-27-001-051-003/116-A
(Semrameghanath) 		1727001051NRG24120520230036022 12/05/2023 kripa Bai 1727001051WL001552 kripa Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 kripaBai (000000)
85 LATERI MP-27-001-051-003/116-B
(Semrameghanath) 		1727001051NRG24120520230036023 12/05/2023 Mukesh Babu 1727001051WL001552 Mukesh Babu 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 MukeshBabu (000000)
86 LATERI MP-27-001-051-003/117-A
(Semrameghanath) 		1727001051NRG24120520230036027 12/05/2023 Abhishek yadav 1727001051WL001552 Abhishek yadav 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 Abhishekyadav (000000)
87 LATERI MP-27-001-051-003/117-A
(Semrameghanath) 		1727001051NRG24120520230036028 12/05/2023 Neeta Bai Yadav 1727001051WL001552 Neeta Bai Yadav 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 NeetaBaiYadav (000000)
88 LATERI MP-27-001-051-003/117-B
(Semrameghanath) 		1727001051NRG24120520230036030 12/05/2023 Himmat Singh 1727001051WL001552 Himmat Singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 HimmatSingh (000000)
89 LATERI MP-27-001-051-003/117-B
(Semrameghanath) 		1727001051NRG24120520230036029 12/05/2023 Mulayam Bai 1727001051WL001552 Mulayam Bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 MulayamBai (000000)
90 LATERI MP-27-001-051-003/155-B
(Semrameghanath) 		1727001051NRG24120520230036035 12/05/2023 Dinesh Malviya 1727001051WL001552 Dinesh Malviya 00688 FINO0001446 1547 1547 Processed 19/05/2023 775938317 DineshMalviya (000000)
SubTotal 35581 35581
91 LATERI MP-27-001-009-001/723
(Mahoti) 		1727001009NRG24120520230036728 12/05/2023 Mithun Kurmi 1727001009WL001587 Mithun Kurmi 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775938317 MithunKurmi (000000)
92 LATERI MP-27-001-009-001/723
(Mahoti) 		1727001009NRG24120520230036727 12/05/2023 Mithun Kurmi 1727001009WL001587 Mithun Kurmi 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775938317 MithunKurmi (000000)
SubTotal 3094 3094
93 LATERI MP-27-001-009-001/779
(Mahoti) 		1727001009NRG24120520230036746 12/05/2023 Harnam Singh 1727001009WL001587 Harnam Singh 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775938317 HarnamSingh (000000)
94 LATERI MP-27-001-054-002/987-B
(Tiloini) 		1727001054NRG24120520230036079 12/05/2023 aapiya 1727001054WL001553 aapiya 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775938317 aapiya (000000)
SubTotal 2652 2652
95 LATERI MP-27-001-034-001/889
(Rusiya) 		1727001000NRG24120520230037188 12/05/2023 Rohit 1727001WL001610 Rohit 00703 AIRP0000001 1224 1224 Processed 19/05/2023 775938317 Rohit (000000)
SubTotal 1224 1224
Total 133535 133535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_120523FTO_39916 Central Bank Of India CBIN0282216 ANANDPUR 26741
2 LATERI MP1727001_120523FTO_39916 IDBI Bank IBKL0001406 KUWAKHEDI 884
3 LATERI MP1727001_120523FTO_39916 Punjab National Bank PUNB0635500 LATERI 1105
4 LATERI MP1727001_120523FTO_39916 State Bank of India SBIN0010821 LATERI 6851
5 LATERI MP1727001_120523FTO_39916 State Bank of India SBIN0010848 ARON 7956
6 LATERI MP1727001_120523FTO_39916 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 29189
7 LATERI MP1727001_120523FTO_39916 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
8 LATERI MP1727001_120523FTO_39916 Union Bank of India UBIN0537349 SIRONJ 5304
9 LATERI MP1727001_120523FTO_39916 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
10 LATERI MP1727001_120523FTO_39916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
11 LATERI MP1727001_120523FTO_39916 Fino Payments Bank Ltd FINO0001446 MP RO 35581
12 LATERI MP1727001_120523FTO_39916 India Post Payments Bank IPOS0000001 Guna 3094
13 LATERI MP1727001_120523FTO_39916 Madhya Pradesh Gramin Bank BKID0NAMRGB LATERI 2652
14 LATERI MP1727001_120523FTO_39916 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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