Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_120623APB_FTO_86330
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 LAHAR MP-02-006-009-003/1-B
(CHHIDI) 		1702006009NRG24120620230129821 12/06/2023 Seema Kumari 1702006009WL004606 Seema Kumari 00048 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383674702 SeemaKumari JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
2 LAHAR MP-02-006-009-003/1-D
(CHHIDI) 		1702006009NRG24120620230129822 12/06/2023 Jitendra Singh Chauhan 1702006009WL004606 Jitendra Singh Chauhan 00048 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383674702 JitendraSinghChauhan CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-009-003/1-D
(CHHIDI) 		1702006009NRG24120620230129823 12/06/2023 Pooja Devi 1702006009WL004606 Pooja Devi 00048 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383674702 PoojaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAHAR MP-02-006-009-003/2-A
(CHHIDI) 		1702006009NRG24120620230129846 12/06/2023 Deep Singh 1702006009WL004606 Deep Singh 00048 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383674702 DeepSingh KOTAK MAHINDRA BANK LTD(607420)
5 LAHAR MP-02-006-009-003/2-A
(CHHIDI) 		1702006009NRG24120620230129847 12/06/2023 Priyanka 1702006009WL004606 Priyanka 00048 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383674702 Priyanka STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-009-003/2-B
(CHHIDI) 		1702006009NRG24120620230129848 12/06/2023 Narendr Singh 1702006009WL004606 Narendr Singh 00048 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383674702 NarendrSingh STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-009-003/53
(CHHIDI) 		1702006009NRG24120620230129857 12/06/2023 Praveen Singh 1702006009WL004606 Praveen Singh 00048 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383674702 PraveenSingh STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-009-003/53
(CHHIDI) 		1702006009NRG24120620230129858 12/06/2023 Praveen Singh 1702006009WL004606 Praveen Singh 00048 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383674702 PraveenSingh STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-009-003/62
(CHHIDI) 		1702006009NRG24120620230129859 12/06/2023 Pushpendr Singh 1702006009WL004606 Pushpendr Singh 00048 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383674702 PushpendrSingh CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-009-003/85
(CHHIDI) 		1702006009NRG24120620230129860 12/06/2023 Girisa 1702006009WL004606 Girisa 00048 BKID0NAMRGB 221 221 Processed 16/06/2023 383674702 Girisa STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-009-003/93
(CHHIDI) 		1702006009NRG24120620230129861 12/06/2023 Kamalesh 1702006009WL004606 Kamalesh 00048 BKID0NAMRGB 221 221 Processed 16/06/2023 383674702 Kamalesh PUNJAB NATIONAL BANK(508568)
12 LAHAR MP-02-006-009-003/93
(CHHIDI) 		1702006009NRG24120620230129862 12/06/2023 Santoshi 1702006009WL004606 Santoshi 00048 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383674702 Santoshi STATE BANK OF INDIA(508548)
SubTotal 13702 13702
13 LAHAR MP-02-006-005-001/50
(BESPURA) 		1702006005NRG24120620230129194 12/06/2023 ramnresh 1702006005WL004592 ramnresh 00089 CBIN0281231 442 442 Processed 16/06/2023 383674702 ramnresh STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-005-002/1
(BESPURA) 		1702006005NRG24120620230129196 12/06/2023 roopsingh 1702006005WL004592 roopsingh 00089 CBIN0281231 442 442 Processed 16/06/2023 383674702 roopsingh CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-005-002/1
(BESPURA) 		1702006005NRG24120620230129195 12/06/2023 roopsingh 1702006005WL004592 roopsingh 00089 CBIN0281231 442 442 Processed 16/06/2023 383674702 roopsingh STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-005-002/100
(BESPURA) 		1702006005NRG24120620230129198 12/06/2023 RASKENDRA 1702006005WL004592 RASKENDRA 00089 CBIN0281231 442 442 Processed 16/06/2023 383674702 RASKENDRA STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-005-002/100
(BESPURA) 		1702006005NRG24120620230129197 12/06/2023 RASKENDRA 1702006005WL004592 RASKENDRA 00089 CBIN0281231 442 442 Processed 16/06/2023 383674702 RASKENDRA STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-005-002/108
(BESPURA) 		1702006005NRG24120620230129201 12/06/2023 MANISH 1702006005WL004592 MANISH 00089 CBIN0281231 442 442 Processed 16/06/2023 383674702 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAHAR MP-02-006-005-002/71
(BESPURA) 		1702006005NRG24120620230129220 12/06/2023 SATUGHAN 1702006005WL004592 SATUGHAN 00089 CBIN0281231 442 442 Processed 16/06/2023 383674702 SATUGHAN STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-005-002/8
(BESPURA) 		1702006005NRG24120620230129221 12/06/2023 mala 1702006005WL004592 mala 00089 CBIN0281231 442 442 Processed 16/06/2023 383674702 mala STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-009-003/136
(CHHIDI) 		1702006009NRG24120620230129829 12/06/2023 Mona Sharma 1702006009WL004606 Mona Sharma 00089 CBIN0281231 1326 1326 Processed 16/06/2023 383674702 MonaSharma CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-009-003/20-A
(CHHIDI) 		1702006009NRG24120620230129850 12/06/2023 jyoti 1702006009WL004606 jyoti 00089 CBIN0281231 1326 1326 Processed 16/06/2023 383674702 jyoti UNION BANK OF INDIA(508500)
23 LAHAR MP-02-006-009-003/20-A
(CHHIDI) 		1702006009NRG24120620230129849 12/06/2023 jyoti 1702006009WL004606 jyoti 00089 CBIN0281231 1326 1326 Processed 16/06/2023 383674702 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
24 LAHAR MP-02-006-027-003/251
(JALALPURA) 		1702006027NRG24100620230125925 12/06/2023 RAM AVATAR SINGH 1702006027WL004486 RAM AVATAR SINGH 00089 CBIN0281944 663 663 Processed 16/06/2023 383674702 RAMAVATARSINGH CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-027-003/251
(JALALPURA) 		1702006027NRG24100620230125926 12/06/2023 ROSHNI 1702006027WL004486 ROSHNI 00089 CBIN0281944 663 663 Processed 16/06/2023 383674702 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAHAR MP-02-006-027-003/252
(JALALPURA) 		1702006027NRG24100620230125927 12/06/2023 RAJENDRA SINGH YADAV 1702006027WL004486 RAJENDRA SINGH YADAV 00089 CBIN0281944 663 663 Processed 16/06/2023 383674702 RAJENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-027-003/253
(JALALPURA) 		1702006027NRG24100620230125928 12/06/2023 POONAM 1702006027WL004486 POONAM 00089 CBIN0281944 663 663 Processed 16/06/2023 383674702 POONAM CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-027-003/254
(JALALPURA) 		1702006027NRG24100620230125929 12/06/2023 DEEPAK YADAV 1702006027WL004486 DEEPAK YADAV 00089 CBIN0281944 663 663 Processed 16/06/2023 383674702 DEEPAKYADAV CENTRAL BANK OF INDIA(607115)
29 LAHAR MP-02-006-027-003/257
(JALALPURA) 		1702006027NRG24100620230125930 12/06/2023 BHUMIJA 1702006027WL004486 BHUMIJA 00089 CBIN0281944 663 663 Processed 16/06/2023 383674702 BHUMIJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAHAR MP-02-006-027-003/258
(JALALPURA) 		1702006027NRG24100620230125931 12/06/2023 JAGMOHAN 1702006027WL004486 JAGMOHAN 00089 CBIN0281944 663 663 Processed 16/06/2023 383674702 JAGMOHAN CENTRAL BANK OF INDIA(607115)
31 LAHAR MP-02-006-027-003/259
(JALALPURA) 		1702006027NRG24100620230125932 12/06/2023 HARESH KUMARI 1702006027WL004486 HARESH KUMARI 00089 CBIN0281944 663 663 Processed 16/06/2023 383674702 HARESHKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
32 LAHAR MP-02-006-039-002/26
(CHHIPAWALI) 		1702006039NRG24090620230122423 12/06/2023 NANDKISHORE 1702006039WL004395 NANDKISHORE 00415 SBIN0005415 1326 1326 Processed 16/06/2023 383674702 NANDKISHORE STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-039-002/28
(CHHIPAWALI) 		1702006039NRG24090620230122425 12/06/2023 Gangaram kushwah 1702006039WL004395 Gangaram kushwah 00415 SBIN0005415 1326 1326 Processed 16/06/2023 383674702 Gangaramkushwah UCO BANK(607066)
34 LAHAR MP-02-006-039-002/38
(CHHIPAWALI) 		1702006039NRG24090620230122426 12/06/2023 RAMNIWAS 1702006039WL004395 RAMNIWAS 00415 SBIN0005415 1326 1326 Processed 16/06/2023 383674702 RAMNIWAS STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-039-002/74
(CHHIPAWALI) 		1702006039NRG24090620230122429 12/06/2023 Har devi 1702006039WL004395 Har devi 00415 SBIN0005415 1326 1326 Processed 16/06/2023 383674702 Hardevi STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-047-002/196
(BARTHARA) 		1702006047NRG24110620230126660 12/06/2023 ARCHANA 1702006047WL004505 ARCHANA 00415 SBIN0005415 1326 1326 Processed 16/06/2023 383674702 ARCHANA NARMADA JHABUA GRAMIN BANK(508515)
37 LAHAR MP-02-006-047-002/198
(BARTHARA) 		1702006047NRG24110620230126661 12/06/2023 AMAR SINGH 1702006047WL004505 AMAR SINGH 00415 SBIN0005415 1326 1326 Processed 16/06/2023 383674702 AMARSINGH STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-052-002/120
(MARPURA) 		1702006052NRG24080620230118629 12/06/2023 ramdevi 1702006052WL004271 ramdevi 00415 SBIN0005415 1326 1326 Processed 16/06/2023 383674702 ramdevi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
39 LAHAR MP-02-006-009-003/142
(CHHIDI) 		1702006009NRG24120620230129834 12/06/2023 Satendra Singh chouhan 1702006009WL004606 Satendra Singh chouhan 00415 SBIN0010526 1326 1326 Processed 16/06/2023 383674702 SatendraSinghchouhan PUNJAB NATIONAL BANK(508568)
40 LAHAR MP-02-006-009-003/142
(CHHIDI) 		1702006009NRG24120620230129835 12/06/2023 Snehalata 1702006009WL004606 Snehalata 00415 SBIN0010526 1326 1326 Processed 16/06/2023 383674702 Snehalata PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 LAHAR MP-02-006-009-003/137
(CHHIDI) 		1702006009NRG24120620230129830 12/06/2023 Radheshyam 1702006009WL004606 Radheshyam 00415 SBIN0010842 1326 1326 Processed 16/06/2023 383674702 Radheshyam STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-009-003/145
(CHHIDI) 		1702006009NRG24120620230129837 12/06/2023 Ramakant Sharma 1702006009WL004606 Ramakant Sharma 00415 SBIN0010842 1326 1326 Processed 16/06/2023 383674702 RamakantSharma STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-009-004/40
(CHHIDI) 		1702006009NRG24120620230129863 12/06/2023 jaynarayan 1702006009WL004606 jaynarayan 00415 SBIN0010842 1326 1326 Processed 16/06/2023 383674702 jaynarayan STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-039-002/40
(CHHIPAWALI) 		1702006039NRG24090620230122427 12/06/2023 harisankar 1702006039WL004395 harisankar 00415 SBIN0010842 1326 1326 Processed 16/06/2023 383674702 harisankar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
45 LAHAR MP-02-006-005-002/48
(BESPURA) 		1702006005NRG24120620230129216 12/06/2023 NRESH 1702006005WL004592 NRESH 00415 SBIN0030124 442 442 Processed 16/06/2023 383674702 NRESH STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-009-003/135
(CHHIDI) 		1702006009NRG24120620230129827 12/06/2023 Ahilya 1702006009WL004606 Ahilya 00415 SBIN0030124 1326 1326 Processed 16/06/2023 383674702 Ahilya STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-009-003/136
(CHHIDI) 		1702006009NRG24120620230129828 12/06/2023 Shailendra Sharma 1702006009WL004606 Shailendra Sharma 00415 SBIN0030124 1326 1326 Processed 16/06/2023 383674702 ShailendraSharma STATE BANK OF INDIA(508548)
48 LAHAR MP-02-006-009-003/16
(CHHIDI) 		1702006009NRG24120620230129841 12/06/2023 Mukesh Kumar 1702006009WL004606 Mukesh Kumar 00415 SBIN0030124 1326 1326 Processed 16/06/2023 383674702 MukeshKumar STATE BANK OF INDIA(508548)
49 LAHAR MP-02-006-009-003/19
(CHHIDI) 		1702006009NRG24120620230129843 12/06/2023 NARAYAN SINGH 1702006009WL004606 NARAYAN SINGH 00415 SBIN0030124 1326 1326 Processed 16/06/2023 383674702 NARAYANSINGH STATE BANK OF INDIA(508548)
50 LAHAR MP-02-006-009-003/23
(CHHIDI) 		1702006009NRG24120620230129851 12/06/2023 RAMKISHAN 1702006009WL004606 RAMKISHAN 00415 SBIN0030124 1326 1326 Processed 16/06/2023 383674702 RAMKISHAN CENTRAL BANK OF INDIA(607115)
51 LAHAR MP-02-006-009-004/6
(CHHIDI) 		1702006009NRG24120620230129864 12/06/2023 Ram kishor 1702006009WL004606 Ram kishor 00415 SBIN0030124 1326 1326 Processed 16/06/2023 383674702 Ramkishor STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-039-002/116
(CHHIPAWALI) 		1702006039NRG24090620230122419 12/06/2023 SHAKUNTALA 1702006039WL004395 SHAKUNTALA 00415 SBIN0030124 1326 1326 Processed 16/06/2023 383674702 SHAKUNTALA STATE BANK OF INDIA(508548)
SubTotal 9724 9724
53 LAHAR MP-02-006-009-003/31
(CHHIDI) 		1702006009NRG24120620230129853 12/06/2023 pooja 1702006009WL004606 pooja 00415 SBIN0030308 1326 1326 Processed 16/06/2023 383674702 pooja STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-009-003/31
(CHHIDI) 		1702006009NRG24120620230129852 12/06/2023 pooja 1702006009WL004606 pooja 00415 SBIN0030308 1326 1326 Processed 16/06/2023 383674702 pooja JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
SubTotal 2652 2652
55 LAHAR MP-02-006-039-002/107
(CHHIPAWALI) 		1702006039NRG24090620230122417 12/06/2023 ANKIT PARASHAR 1702006039WL004395 ANKIT PARASHAR 00462 UCBA0001081 1326 1326 Processed 16/06/2023 383674702 ANKITPARASHAR UCO BANK(607066)
56 LAHAR MP-02-006-039-002/120
(CHHIPAWALI) 		1702006039NRG24090620230122421 12/06/2023 RAKESH 1702006039WL004395 RAKESH 00462 UCBA0001081 1326 1326 Processed 16/06/2023 383674702 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 LAHAR MP-02-006-039-002/120
(CHHIPAWALI) 		1702006039NRG24090620230122420 12/06/2023 RAKESH 1702006039WL004395 RAKESH 00462 UCBA0001081 1326 1326 Processed 16/06/2023 383674702 RAKESH CENTRAL BANK OF INDIA(607115)
58 LAHAR MP-02-006-039-002/271
(CHHIPAWALI) 		1702006039NRG24090620230122424 12/06/2023 Sanjeev Kumar Parashar 1702006039WL004395 Sanjeev Kumar Parashar 00462 UCBA0001081 1326 1326 Processed 16/06/2023 383674702 SanjeevKumarParashar STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-039-002/94
(CHHIPAWALI) 		1702006039NRG24090620230122430 12/06/2023 PRABHUDAYAL 1702006039WL004395 PRABHUDAYAL 00462 UCBA0001081 1326 1326 Processed 16/06/2023 383674702 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAHAR MP-02-006-052-002/62
(MARPURA) 		1702006052NRG24080620230118631 12/06/2023 rajaram 1702006052WL004271 rajaram 00462 UCBA0001081 1326 1326 Processed 16/06/2023 383674702 rajaram UCO BANK(607066)
SubTotal 7956 7956
61 LAHAR MP-02-006-005-002/11
(BESPURA) 		1702006005NRG24120620230129202 12/06/2023 Deepak parihar 1702006005WL004592 Deepak parihar 00691 IPOS0000001 442 442 Processed 16/06/2023 383674702 Deepakparihar BANK OF BARODA(606985)
62 LAHAR MP-02-006-005-002/11
(BESPURA) 		1702006005NRG24120620230129203 12/06/2023 Deepak parihar 1702006005WL004592 Deepak parihar 00691 IPOS0000001 442 442 Processed 16/06/2023 383674702 Deepakparihar BANK OF BARODA(606985)
63 LAHAR MP-02-006-005-002/11
(BESPURA) 		1702006005NRG24120620230129204 12/06/2023 Deepak parihar 1702006005WL004592 Deepak parihar 00691 IPOS0000001 442 442 Processed 16/06/2023 383674702 Deepakparihar STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-005-002/415
(BESPURA) 		1702006005NRG24120620230129206 12/06/2023 Manjoo 1702006005WL004592 Manjoo 00691 IPOS0000001 442 442 Processed 16/06/2023 383674702 Manjoo STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-005-002/415
(BESPURA) 		1702006005NRG24120620230129205 12/06/2023 Manjoo 1702006005WL004592 Manjoo 00691 IPOS0000001 442 442 Processed 16/06/2023 383674702 Manjoo STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-005-002/417
(BESPURA) 		1702006005NRG24120620230129208 12/06/2023 Santoshi 1702006005WL004592 Santoshi 00691 IPOS0000001 442 442 Processed 16/06/2023 383674702 Santoshi STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-005-002/417
(BESPURA) 		1702006005NRG24120620230129207 12/06/2023 Santoshi 1702006005WL004592 Santoshi 00691 IPOS0000001 442 442 Processed 16/06/2023 383674702 Santoshi STATE BANK OF INDIA(508548)
68 LAHAR MP-02-006-005-002/419
(BESPURA) 		1702006005NRG24120620230129212 12/06/2023 Sakuntla 1702006005WL004592 Sakuntla 00691 IPOS0000001 442 442 Processed 16/06/2023 383674702 Sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAHAR MP-02-006-005-002/419
(BESPURA) 		1702006005NRG24120620230129211 12/06/2023 Sakuntla 1702006005WL004592 Sakuntla 00691 IPOS0000001 442 442 Processed 16/06/2023 383674702 Sakuntla STATE BANK OF INDIA(508548)
70 LAHAR MP-02-006-005-002/421
(BESPURA) 		1702006005NRG24120620230129213 12/06/2023 Krishna 1702006005WL004592 Krishna 00691 IPOS0000001 442 442 Processed 16/06/2023 383674702 Krishna STATE BANK OF INDIA(508548)
71 LAHAR MP-02-006-005-002/425
(BESPURA) 		1702006005NRG24120620230129215 12/06/2023 Hargovind 1702006005WL004592 Hargovind 00691 IPOS0000001 442 442 Processed 16/06/2023 383674702 Hargovind STATE BANK OF INDIA(508548)
72 LAHAR MP-02-006-005-002/425
(BESPURA) 		1702006005NRG24120620230129214 12/06/2023 Hargovind 1702006005WL004592 Hargovind 00691 IPOS0000001 442 442 Processed 16/06/2023 383674702 Hargovind STATE BANK OF INDIA(508548)
73 LAHAR MP-02-006-027-003/250
(JALALPURA) 		1702006027NRG24100620230125924 12/06/2023 mangal singh 1702006027WL004486 mangal singh 00691 IPOS0000001 663 663 Processed 16/06/2023 383674702 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 LAHAR MP-02-006-027-003/262
(JALALPURA) 		1702006027NRG24100620230125933 12/06/2023 MAHPAL SINGH 1702006027WL004486 MAHPAL SINGH 00691 IPOS0000001 663 663 Processed 16/06/2023 383674702 MAHPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_120623APB_FTO_86330 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13702
2 LAHAR MP1702006_120623APB_FTO_86330 Central Bank Of India CBIN0281231 LAHAR 7514
3 LAHAR MP1702006_120623APB_FTO_86330 Central Bank Of India CBIN0281944 ASHWAR 5304
4 LAHAR MP1702006_120623APB_FTO_86330 State Bank of India SBIN0005415 ALAMPUR 9282
5 LAHAR MP1702006_120623APB_FTO_86330 State Bank of India SBIN0010526 PHQ, BHOPAL 2652
6 LAHAR MP1702006_120623APB_FTO_86330 State Bank of India SBIN0010842 LAHAR 5304
7 LAHAR MP1702006_120623APB_FTO_86330 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 9724
8 LAHAR MP1702006_120623APB_FTO_86330 State Bank of India SBIN0030308 AJNAR 2652
9 LAHAR MP1702006_120623APB_FTO_86330 UCO Bank UCBA0001081 DABOH 7956
10 LAHAR MP1702006_120623APB_FTO_86330 India Post Payments Bank IPOS0000001 Bhind 6630

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