Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_180823FTO_225129
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-02-006-015-001/537
(BARHA) 		1702006015NRG24180820230307401 18/08/2023 Ramkumari 1702006015WL010300 Ramkumari 00032 UTIB0001351 1547 1547 Processed 25/08/2023 729008032 Ramkumari (000000)
SubTotal 1547 1547
2 LAHAR MP-02-006-001-001/473
(AJANAR) 		1702006001NRG24140820230297558 18/08/2023 rupendra singh 1702006001WL009969 rupendra singh 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729008032 rupendrasingh (000000)
3 LAHAR MP-02-006-008-001/424
(BIJPURA) 		1702006008NRG24150820230299454 18/08/2023 Abhinendra Singh 1702006008WL010032 Abhinendra Singh 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729008032 AbhinendraSingh (000000)
4 LAHAR MP-02-006-008-001/441
(BIJPURA) 		1702006008NRG24150820230299458 18/08/2023 ARAVIND 1702006008WL010032 ARAVIND 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729008032 ARAVIND (000000)
5 LAHAR MP-02-006-008-001/469
(BIJPURA) 		1702006008NRG24150820230299471 18/08/2023 KESHKALI 1702006008WL010032 KESHKALI 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729008032 KESHKALI (000000)
6 LAHAR MP-02-006-008-001/472
(BIJPURA) 		1702006008NRG24150820230299474 18/08/2023 MUKESH 1702006008WL010032 MUKESH 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729008032 MUKESH (000000)
7 LAHAR MP-02-006-008-001/494
(BIJPURA) 		1702006008NRG24150820230299491 18/08/2023 Mamta Devi 1702006008WL010032 Mamta Devi 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729008032 MamtaDevi (000000)
8 LAHAR MP-02-006-008-001/495
(BIJPURA) 		1702006008NRG24150820230299492 18/08/2023 Jabar Singh 1702006008WL010032 Jabar Singh 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729008032 JabarSingh (000000)
9 LAHAR MP-02-006-008-001/529
(BIJPURA) 		1702006008NRG24180820230306328 18/08/2023 sarasvati 1702006008WL010268 sarasvati 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729008032 sarasvati (000000)
10 LAHAR MP-02-006-010-001/498
(SUNDERPURA) 		1702006010NRG24180820230306176 18/08/2023 RAMLAKHAN PAL 1702006010WL010258 RAMLAKHAN PAL 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008032 RAMLAKHANPAL (000000)
11 LAHAR MP-02-006-010-001/533
(SUNDERPURA) 		1702006010NRG24180820230306181 18/08/2023 KAMTA SINGH 1702006010WL010258 KAMTA SINGH 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008032 KAMTASINGH (000000)
12 LAHAR MP-02-006-010-001/542
(SUNDERPURA) 		1702006010NRG24180820230306184 18/08/2023 PRADHUMAN SINGH 1702006010WL010258 PRADHUMAN SINGH 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008032 PRADHUMANSINGH (000000)
13 LAHAR MP-02-006-010-001/546
(SUNDERPURA) 		1702006010NRG24180820230306185 18/08/2023 NARAYAN SINGH 1702006010WL010258 NARAYAN SINGH 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008032 NARAYANSINGH (000000)
14 LAHAR MP-02-006-010-001/612
(SUNDERPURA) 		1702006010NRG24180820230306187 18/08/2023 Dhruv Singh 1702006010WL010258 Dhruv Singh 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008032 DhruvSingh (000000)
15 LAHAR MP-02-006-015-001/529-A
(BARHA) 		1702006015NRG24180820230307394 18/08/2023 Jyoti 1702006015WL010300 Jyoti 00089 CBIN0281231 1547 1547 Processed 25/08/2023 729008032 Jyoti (000000)
16 LAHAR MP-02-006-053-003/9
(BADAGAON NO.2) 		1702006053NRG24180820230307055 18/08/2023 Deepka rajak 1702006053WL010289 Deepka rajak 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729008032 Deepkarajak (000000)
17 LAHAR MP-02-006-062-001/228
(RARISIKARPURA) 		1702006062NRG24170820230305497 18/08/2023 BABURAM 1702006062WL010236 BABURAM 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729008032 BABURAM (000000)
SubTotal 20332 20332
18 LAHAR MP-02-006-015-001/534
(BARHA) 		1702006015NRG24180820230307398 18/08/2023 Bhagavan Singh 1702006015WL010300 Bhagavan Singh 00089 CBIN0281944 1547 1547 Processed 25/08/2023 729008032 BhagavanSingh (000000)
19 LAHAR MP-02-006-015-001/561
(BARHA) 		1702006015NRG24180820230307416 18/08/2023 Ramlakhan 1702006015WL010300 Ramlakhan 00089 CBIN0281944 1547 1547 Processed 25/08/2023 729008032 Ramlakhan (000000)
20 LAHAR MP-02-006-016-002/126-C
(GIRVASA) 		1702006016NRG24150820230298916 18/08/2023 Ramshankar Kushwah 1702006016WL010011 Ramshankar Kushwah 00089 CBIN0281944 1326 1326 Processed 25/08/2023 729008032 RamshankarKushwah (000000)
21 LAHAR MP-02-006-016-002/49
(GIRVASA) 		1702006016NRG24170820230304690 18/08/2023 ABDHESH 1702006016WL010201 ABDHESH 00089 CBIN0281944 1105 1105 Processed 25/08/2023 729008032 ABDHESH (000000)
22 LAHAR MP-02-006-016-002/612
(GIRVASA) 		1702006016NRG24170820230304709 18/08/2023 Bahoran 1702006016WL010201 Bahoran 00089 CBIN0281944 1105 1105 Processed 25/08/2023 729008032 Bahoran (000000)
23 LAHAR MP-02-006-031-001/647-D
(DEVRIKALA) 		1702006031NRG24180820230306954 18/08/2023 RAJDEEP JATAV 1702006031WL010285 RAJDEEP JATAV 00089 CBIN0281944 1326 1326 Processed 25/08/2023 729008032 RAJDEEPJATAV (000000)
SubTotal 7956 7956
24 LAHAR MP-02-006-008-001/512
(BIJPURA) 		1702006008NRG24150820230299500 18/08/2023 Neeraj 1702006008WL010032 Neeraj 00152 HDFC0004667 1326 1326 Processed 25/08/2023 729008032 Neeraj (000000)
SubTotal 1326 1326
25 LAHAR MP-02-006-016-002/126-B
(GIRVASA) 		1702006016NRG24150820230298915 18/08/2023 RAJVEER 1702006016WL010011 RAJVEER 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 RAJVEER (000000)
26 LAHAR MP-02-006-016-002/247
(GIRVASA) 		1702006016NRG24150820230298924 18/08/2023 sakuntla 1702006016WL010011 sakuntla 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 sakuntla (000000)
27 LAHAR MP-02-006-016-002/302-A
(GIRVASA) 		1702006016NRG24150820230298927 18/08/2023 MAHARAJ SINGH KISHWAH 1702006016WL010011 MAHARAJ SINGH KISHWAH 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 MAHARAJSINGHKISHWAH (000000)
28 LAHAR MP-02-006-029-002/200-B
(RURAI) 		1702006029NRG24160820230301447 18/08/2023 RASHMI JATAV 1702006029WL010092 RASHMI JATAV 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 RASHMIJATAV (000000)
29 LAHAR MP-02-006-029-002/200-C
(RURAI) 		1702006029NRG24160820230301448 18/08/2023 SANGEETA 1702006029WL010092 SANGEETA 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 SANGEETA (000000)
30 LAHAR MP-02-006-029-002/200-D
(RURAI) 		1702006029NRG24160820230301449 18/08/2023 SHILPI 1702006029WL010092 SHILPI 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 SHILPI (000000)
31 LAHAR MP-02-006-029-002/201-A
(RURAI) 		1702006029NRG24160820230301450 18/08/2023 MADEENA 1702006029WL010092 MADEENA 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 MADEENA (000000)
32 LAHAR MP-02-006-029-002/201-C
(RURAI) 		1702006029NRG24160820230301452 18/08/2023 RAKESH 1702006029WL010092 RAKESH 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 RAKESH (000000)
33 LAHAR MP-02-006-029-002/201-D
(RURAI) 		1702006029NRG24160820230301453 18/08/2023 RITIK KUMAR JATAV 1702006029WL010092 RITIK KUMAR JATAV 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 RITIKKUMARJATAV (000000)
34 LAHAR MP-02-006-029-002/202-A
(RURAI) 		1702006029NRG24160820230301454 18/08/2023 NEERU JATAV 1702006029WL010092 NEERU JATAV 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 NEERUJATAV (000000)
35 LAHAR MP-02-006-029-002/202-D
(RURAI) 		1702006029NRG24160820230301457 18/08/2023 UMESH 1702006029WL010092 UMESH 00354 PUNB0086600 1105 1105 Processed 25/08/2023 729008032 UMESH (000000)
36 LAHAR MP-02-006-029-002/204-A
(RURAI) 		1702006029NRG24160820230301462 18/08/2023 JMIL KHAN 1702006029WL010092 JMIL KHAN 00354 PUNB0086600 1105 1105 Processed 25/08/2023 729008032 JMILKHAN (000000)
37 LAHAR MP-02-006-029-002/204-C
(RURAI) 		1702006029NRG24160820230301464 18/08/2023 PUSHPA DEVI 1702006029WL010092 PUSHPA DEVI 00354 PUNB0086600 1105 1105 Processed 25/08/2023 729008032 PUSHPADEVI (000000)
38 LAHAR MP-02-006-029-002/204-D
(RURAI) 		1702006029NRG24160820230301465 18/08/2023 SITARA BANO 1702006029WL010092 SITARA BANO 00354 PUNB0086600 1105 1105 Processed 25/08/2023 729008032 SITARABANO (000000)
39 LAHAR MP-02-006-029-002/205-D
(RURAI) 		1702006029NRG24160820230301467 18/08/2023 BHURI 1702006029WL010092 BHURI 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 BHURI (000000)
40 LAHAR MP-02-006-029-002/206-A
(RURAI) 		1702006029NRG24160820230301468 18/08/2023 RAM KUMAR JATAV 1702006029WL010092 RAM KUMAR JATAV 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 RAMKUMARJATAV (000000)
41 LAHAR MP-02-006-029-002/207-A
(RURAI) 		1702006029NRG24160820230301472 18/08/2023 GOVINDAS 1702006029WL010092 GOVINDAS 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 GOVINDAS (000000)
42 LAHAR MP-02-006-029-002/207-B
(RURAI) 		1702006029NRG24160820230301473 18/08/2023 LALLAN 1702006029WL010092 LALLAN 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 LALLAN (000000)
43 LAHAR MP-02-006-029-002/208-D
(RURAI) 		1702006029NRG24160820230301479 18/08/2023 MANSHARAM 1702006029WL010092 MANSHARAM 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 MANSHARAM (000000)
44 LAHAR MP-02-006-029-002/209-A
(RURAI) 		1702006029NRG24160820230301480 18/08/2023 RAMNARAYAN JATAV 1702006029WL010092 RAMNARAYAN JATAV 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 RAMNARAYANJATAV (000000)
45 LAHAR MP-02-006-029-002/209-B
(RURAI) 		1702006029NRG24160820230301481 18/08/2023 BANVALI 1702006029WL010092 BANVALI 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 BANVALI (000000)
46 LAHAR MP-02-006-029-002/210-A
(RURAI) 		1702006029NRG24160820230301482 18/08/2023 DEVENDRA 1702006029WL010092 DEVENDRA 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 DEVENDRA (000000)
47 LAHAR MP-02-006-029-002/210-B
(RURAI) 		1702006029NRG24160820230301483 18/08/2023 AMAR SINGH 1702006029WL010092 AMAR SINGH 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 AMARSINGH (000000)
48 LAHAR MP-02-006-029-002/210-C
(RURAI) 		1702006029NRG24160820230301484 18/08/2023 MUKESH KUSHWAHA 1702006029WL010092 MUKESH KUSHWAHA 00354 PUNB0086600 1326 1326 Processed 25/08/2023 729008032 MUKESHKUSHWAHA (000000)
SubTotal 30940 30940
49 LAHAR MP-02-006-016-002/596-A
(GIRVASA) 		1702006016NRG24170820230304705 18/08/2023 Devendra 1702006016WL010201 Devendra 00415 SBIN0004807 1105 1105 Processed 25/08/2023 729008032 Devendra (000000)
SubTotal 1105 1105
50 LAHAR MP-02-006-029-002/201-B
(RURAI) 		1702006029NRG24160820230301451 18/08/2023 MUKESH 1702006029WL010092 MUKESH 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729008032 MUKESH (000000)
51 LAHAR MP-02-006-029-002/205-A
(RURAI) 		1702006029NRG24160820230301466 18/08/2023 LAKSHMEE JATAV 1702006029WL010092 LAKSHMEE JATAV 00415 SBIN0005415 1105 1105 Processed 25/08/2023 729008032 LAKSHMEEJATAV (000000)
52 LAHAR MP-02-006-042-001/17
(SHAHPURA) 		1702006042NRG24140820230296328 18/08/2023 RAJ KUMAR VANSHKAR 1702006042WL009922 RAJ KUMAR VANSHKAR 00415 SBIN0005415 1105 1105 Processed 25/08/2023 729008032 RAJKUMARVANSHKAR (000000)
53 LAHAR MP-02-006-042-001/22
(SHAHPURA) 		1702006042NRG24140820230296329 18/08/2023 RAGHUVANSHI KAURAV 1702006042WL009922 RAGHUVANSHI KAURAV 00415 SBIN0005415 1105 1105 Processed 25/08/2023 729008032 RAGHUVANSHIKAURAV (000000)
54 LAHAR MP-02-006-042-001/29
(SHAHPURA) 		1702006042NRG24140820230296331 18/08/2023 KOMAL SINGH PARIHAR 1702006042WL009922 KOMAL SINGH PARIHAR 00415 SBIN0005415 1105 1105 Processed 25/08/2023 729008032 KOMALSINGHPARIHAR (000000)
55 LAHAR MP-02-006-049-001/10183
(BIJPUR) 		1702006049NRG24170820230303493 18/08/2023 rajabeti 1702006049WL010152 rajabeti 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729008032 rajabeti (000000)
56 LAHAR MP-02-006-053-003/158-A
(BADAGAON NO.2) 		1702006053NRG24180820230307027 18/08/2023 vikram ahirwar 1702006053WL010289 vikram ahirwar 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729008032 vikramahirwar (000000)
57 LAHAR MP-02-006-053-003/298-A
(BADAGAON NO.2) 		1702006053NRG24180820230307037 18/08/2023 karan singh 1702006053WL010289 karan singh 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729008032 karansingh (000000)
58 LAHAR MP-02-006-053-003/314-A
(BADAGAON NO.2) 		1702006053NRG24180820230307051 18/08/2023 Uma devi 1702006053WL010289 Uma devi 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729008032 Umadevi (000000)
59 LAHAR MP-02-006-054-004/210
(CHHAN) 		1702006054NRG24170820230303352 18/08/2023 Rashmi savita 1702006054WL010140 Rashmi savita 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729008032 Rashmisavita (000000)
60 LAHAR MP-02-006-054-004/86-A
(CHHAN) 		1702006054NRG24170820230303329 18/08/2023 kashtoori 1702006054WL010138 kashtoori 00415 SBIN0005415 1326 1326 Processed 25/08/2023 729008032 kashtoori (000000)
SubTotal 13702 13702
61 LAHAR MP-02-006-008-001/452
(BIJPURA) 		1702006008NRG24150820230299466 18/08/2023 RAJEEV 1702006008WL010032 RAJEEV 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008032 RAJEEV (000000)
62 LAHAR MP-02-006-008-001/484
(BIJPURA) 		1702006008NRG24150820230299485 18/08/2023 Ashok 1702006008WL010032 Ashok 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008032 Ashok (000000)
63 LAHAR MP-02-006-010-001/621
(SUNDERPURA) 		1702006010NRG24180820230306190 18/08/2023 RAJU SINGH 1702006010WL010258 RAJU SINGH 00415 SBIN0010842 1105 1105 Processed 25/08/2023 729008032 RAJUSINGH (000000)
64 LAHAR MP-02-006-014-003/275
(BHATPURA) 		1702006014NRG24180820230305808 18/08/2023 karishma 1702006014WL010250 karishma 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008032 karishma (000000)
65 LAHAR MP-02-006-015-001/540
(BARHA) 		1702006015NRG24180820230307404 18/08/2023 Rajeev 1702006015WL010300 Rajeev 00415 SBIN0010842 1547 1547 Processed 25/08/2023 729008032 Rajeev (000000)
66 LAHAR MP-02-006-015-001/541
(BARHA) 		1702006015NRG24180820230307405 18/08/2023 Suneel Baghel 1702006015WL010300 Suneel Baghel 00415 SBIN0010842 1547 1547 Processed 25/08/2023 729008032 SuneelBaghel (000000)
67 LAHAR MP-02-006-015-001/542
(BARHA) 		1702006015NRG24180820230307406 18/08/2023 Ramprakash 1702006015WL010300 Ramprakash 00415 SBIN0010842 1547 1547 Processed 25/08/2023 729008032 Ramprakash (000000)
68 LAHAR MP-02-006-031-001/650-B
(DEVRIKALA) 		1702006031NRG24180820230306957 18/08/2023 BHOORE SINGH 1702006031WL010285 BHOORE SINGH 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008032 BHOORESINGH (000000)
SubTotal 11050 11050
69 LAHAR MP-02-006-062-001/939
(RARISIKARPURA) 		1702006062NRG24170820230305536 18/08/2023 devendra 1702006062WL010236 devendra 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008032 devendra (000000)
SubTotal 1326 1326
70 LAHAR MP-02-006-001-001/463
(AJANAR) 		1702006001NRG24140820230297552 18/08/2023 Lachchhi 1702006001WL009969 Lachchhi 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008032 Lachchhi (000000)
71 LAHAR MP-02-006-008-001/280
(BIJPURA) 		1702006008NRG24150820230299448 18/08/2023 man singh 1702006008WL010032 man singh 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008032 mansingh (000000)
72 LAHAR MP-02-006-008-001/400
(BIJPURA) 		1702006008NRG24180820230306323 18/08/2023 Radheshyam 1702006008WL010267 Radheshyam 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008032 Radheshyam (000000)
73 LAHAR MP-02-006-008-001/456
(BIJPURA) 		1702006008NRG24150820230299469 18/08/2023 CHANDRESH SINGH 1702006008WL010032 CHANDRESH SINGH 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008032 CHANDRESHSINGH (000000)
74 LAHAR MP-02-006-008-001/483
(BIJPURA) 		1702006008NRG24150820230299484 18/08/2023 Rajbeer Singh 1702006008WL010032 Rajbeer Singh 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008032 RajbeerSingh (000000)
75 LAHAR MP-02-006-010-001/186
(SUNDERPURA) 		1702006010NRG24180820230306161 18/08/2023 Ram Singh 1702006010WL010258 Ram Singh 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729008032 RamSingh (000000)
76 LAHAR MP-02-006-010-001/213
(SUNDERPURA) 		1702006010NRG24180820230306162 18/08/2023 RAGHUVEER SINGH 1702006010WL010258 RAGHUVEER SINGH 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729008032 RAGHUVEERSINGH (000000)
77 LAHAR MP-02-006-010-001/536
(SUNDERPURA) 		1702006010NRG24180820230306183 18/08/2023 RAVIKANT 1702006010WL010258 RAVIKANT 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729008032 RAVIKANT (000000)
78 LAHAR MP-02-006-010-001/613
(SUNDERPURA) 		1702006010NRG24180820230306188 18/08/2023 VIKASH RAJAWAT 1702006010WL010258 VIKASH RAJAWAT 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729008032 VIKASHRAJAWAT (000000)
79 LAHAR MP-02-006-010-001/636
(SUNDERPURA) 		1702006010NRG24180820230306192 18/08/2023 VIPIN SINGH RAJAWAT 1702006010WL010258 VIPIN SINGH RAJAWAT 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729008032 VIPINSINGHRAJAWAT (000000)
80 LAHAR MP-02-006-010-001/642
(SUNDERPURA) 		1702006010NRG24180820230306196 18/08/2023 KAVITA 1702006010WL010258 KAVITA 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729008032 KAVITA (000000)
81 LAHAR MP-02-006-015-001/533
(BARHA) 		1702006015NRG24180820230307397 18/08/2023 Siyasharan 1702006015WL010300 Siyasharan 00415 SBIN0030124 1547 1547 Processed 25/08/2023 729008032 Siyasharan (000000)
82 LAHAR MP-02-006-015-001/535
(BARHA) 		1702006015NRG24180820230307399 18/08/2023 Rammilan 1702006015WL010300 Rammilan 00415 SBIN0030124 1547 1547 Processed 25/08/2023 729008032 Rammilan (000000)
83 LAHAR MP-02-006-015-001/536
(BARHA) 		1702006015NRG24180820230307400 18/08/2023 Rekha 1702006015WL010300 Rekha 00415 SBIN0030124 1547 1547 Processed 25/08/2023 729008032 Rekha (000000)
84 LAHAR MP-02-006-015-001/551
(BARHA) 		1702006015NRG24180820230307408 18/08/2023 Kamal 1702006015WL010300 Kamal 00415 SBIN0030124 1547 1547 Processed 25/08/2023 729008032 Kamal (000000)
85 LAHAR MP-02-006-015-001/554
(BARHA) 		1702006015NRG24180820230307410 18/08/2023 Karan singh 1702006015WL010300 Karan singh 00415 SBIN0030124 1547 1547 Processed 25/08/2023 729008032 Karansingh (000000)
86 LAHAR MP-02-006-015-001/569
(BARHA) 		1702006015NRG24180820230307420 18/08/2023 Renoo 1702006015WL010300 Renoo 00415 SBIN0030124 1547 1547 Processed 25/08/2023 729008032 Renoo (000000)
87 LAHAR MP-02-006-015-001/570
(BARHA) 		1702006015NRG24180820230307421 18/08/2023 Ramanaresh 1702006015WL010300 Ramanaresh 00415 SBIN0030124 1547 1547 Processed 25/08/2023 729008032 Ramanaresh (000000)
88 LAHAR MP-02-006-015-001/573
(BARHA) 		1702006015NRG24180820230307422 18/08/2023 Reema 1702006015WL010300 Reema 00415 SBIN0030124 1547 1547 Processed 25/08/2023 729008032 Reema (000000)
89 LAHAR MP-02-006-015-001/576
(BARHA) 		1702006015NRG24180820230307423 18/08/2023 Poonam Kushwah 1702006015WL010300 Poonam Kushwah 00415 SBIN0030124 1547 1547 Processed 25/08/2023 729008032 PoonamKushwah (000000)
90 LAHAR MP-02-006-031-001/120
(DEVRIKALA) 		1702006031NRG24180820230306928 18/08/2023 Kamala Devi 1702006031WL010285 Kamala Devi 00415 SBIN0030124 1326 1326 Rejected 25/08/2023 729008032 No Such Account
91 LAHAR MP-02-006-031-001/37-B
(DEVRIKALA) 		1702006031NRG24180820230306934 18/08/2023 Uma 1702006031WL010285 Uma 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008032 Uma (000000)
92 LAHAR MP-02-006-031-001/499-D
(DEVRIKALA) 		1702006031NRG24180820230306940 18/08/2023 RAM BIHARI BAGHEL 1702006031WL010285 RAM BIHARI BAGHEL 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008032 RAMBIHARIBAGHEL (000000)
93 LAHAR MP-02-006-031-001/646
(DEVRIKALA) 		1702006031NRG24180820230306947 18/08/2023 PRATAP SINGH AHIRWAR 1702006031WL010285 PRATAP SINGH AHIRWAR 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008032 PRATAPSINGHAHIRWAR (000000)
94 LAHAR MP-02-006-031-001/648-C
(DEVRIKALA) 		1702006031NRG24180820230306955 18/08/2023 PATIRAM BAGHEL 1702006031WL010285 PATIRAM BAGHEL 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008032 PATIRAMBAGHEL (000000)
95 LAHAR MP-02-006-031-001/650-C
(DEVRIKALA) 		1702006031NRG24180820230306958 18/08/2023 ANEETA 1702006031WL010285 ANEETA 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008032 ANEETA (000000)
96 LAHAR MP-02-006-031-001/67
(DEVRIKALA) 		1702006031NRG24180820230306960 18/08/2023 sukhnandan 1702006031WL010285 sukhnandan 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008032 sukhnandan (000000)
SubTotal 36465 36465
97 LAHAR MP-02-006-001-001/288
(AJANAR) 		1702006001NRG24140820230297541 18/08/2023 naresh 1702006001WL009969 naresh 00415 SBIN0030308 1326 1326 Processed 25/08/2023 729008032 naresh (000000)
98 LAHAR MP-02-006-001-001/288
(AJANAR) 		1702006001NRG24140820230297540 18/08/2023 naresh 1702006001WL009969 naresh 00415 SBIN0030308 1326 1326 Processed 25/08/2023 729008032 naresh (000000)
SubTotal 2652 2652
99 LAHAR MP-02-006-031-001/499-D
(DEVRIKALA) 		1702006031NRG24180820230306941 18/08/2023 MAMTA 1702006031WL010285 MAMTA 00462 UCBA0001081 1326 1326 Processed 25/08/2023 729008032 MAMTA (000000)
100 LAHAR MP-02-006-049-001/10183
(BIJPUR) 		1702006049NRG24170820230303492 18/08/2023 kalkai 1702006049WL010152 kalkai 00462 UCBA0001081 1326 1326 Processed 25/08/2023 729008032 kalkai (000000)
101 LAHAR MP-02-006-049-001/901-A
(BIJPUR) 		1702006049NRG24170820230303494 18/08/2023 kadhore 1702006049WL010152 kadhore 00462 UCBA0001081 1326 1326 Processed 25/08/2023 729008032 kadhore (000000)
102 LAHAR MP-02-006-049-001/904
(BIJPUR) 		1702006049NRG24170820230303496 18/08/2023 Saroj 1702006049WL010152 Saroj 00462 UCBA0001081 1326 1326 Processed 25/08/2023 729008032 Saroj (000000)
103 LAHAR MP-02-006-049-001/996
(BIJPUR) 		1702006049NRG24170820230303497 18/08/2023 parveen begam 1702006049WL010152 parveen begam 00462 UCBA0001081 1326 1326 Processed 25/08/2023 729008032 parveenbegam (000000)
104 LAHAR MP-02-006-054-004/209
(CHHAN) 		1702006054NRG24170820230303351 18/08/2023 Vrandavan 1702006054WL010140 Vrandavan 00462 UCBA0001081 884 884 Processed 25/08/2023 729008032 Vrandavan (000000)
105 LAHAR MP-02-006-054-004/404
(CHHAN) 		1702006054NRG24170820230303355 18/08/2023 Renu kumari 1702006054WL010140 Renu kumari 00462 UCBA0001081 1326 1326 Processed 25/08/2023 729008032 Renukumari (000000)
SubTotal 8840 8840
106 LAHAR MP-02-006-015-001/531
(BARHA) 		1702006015NRG24180820230307395 18/08/2023 Vidha 1702006015WL010300 Vidha 00688 FINO0001001 1547 1547 Processed 26/08/2023 729008032 Vidha (000000)
107 LAHAR MP-02-006-015-001/532
(BARHA) 		1702006015NRG24180820230307396 18/08/2023 Jeevan 1702006015WL010300 Jeevan 00688 FINO0001001 1547 1547 Processed 26/08/2023 729008032 Jeevan (000000)
108 LAHAR MP-02-006-015-001/550
(BARHA) 		1702006015NRG24180820230307407 18/08/2023 Guddi 1702006015WL010300 Guddi 00688 FINO0001001 1547 1547 Processed 26/08/2023 729008032 Guddi (000000)
109 LAHAR MP-02-006-015-001/555
(BARHA) 		1702006015NRG24180820230307411 18/08/2023 Mahendra singh yadav 1702006015WL010300 Mahendra singh yadav 00688 FINO0001001 1547 1547 Processed 26/08/2023 729008032 Mahendrasinghyadav (000000)
110 LAHAR MP-02-006-015-001/557
(BARHA) 		1702006015NRG24180820230307412 18/08/2023 Kamlesh 1702006015WL010300 Kamlesh 00688 FINO0001001 1547 1547 Processed 26/08/2023 729008032 Kamlesh (000000)
111 LAHAR MP-02-006-015-001/558
(BARHA) 		1702006015NRG24180820230307413 18/08/2023 Anandee kushwah 1702006015WL010300 Anandee kushwah 00688 FINO0001001 1547 1547 Processed 26/08/2023 729008032 Anandeekushwah (000000)
112 LAHAR MP-02-006-015-001/559
(BARHA) 		1702006015NRG24180820230307414 18/08/2023 Sukhram kushwah 1702006015WL010300 Sukhram kushwah 00688 FINO0001001 1547 1547 Processed 26/08/2023 729008032 Sukhramkushwah (000000)
113 LAHAR MP-02-006-015-001/560
(BARHA) 		1702006015NRG24180820230307415 18/08/2023 Kisana 1702006015WL010300 Kisana 00688 FINO0001001 1547 1547 Processed 26/08/2023 729008032 Kisana (000000)
114 LAHAR MP-02-006-015-001/562
(BARHA) 		1702006015NRG24180820230307417 18/08/2023 Geeta 1702006015WL010300 Geeta 00688 FINO0001001 1547 1547 Processed 26/08/2023 729008032 Geeta (000000)
115 LAHAR MP-02-006-015-001/565
(BARHA) 		1702006015NRG24180820230307418 18/08/2023 Shahid 1702006015WL010300 Shahid 00688 FINO0001001 1547 1547 Processed 26/08/2023 729008032 Shahid (000000)
116 LAHAR MP-02-006-015-001/568
(BARHA) 		1702006015NRG24180820230307419 18/08/2023 Umesh 1702006015WL010300 Umesh 00688 FINO0001001 1547 1547 Processed 26/08/2023 729008032 Umesh (000000)
117 LAHAR MP-02-006-015-001/577
(BARHA) 		1702006015NRG24180820230307424 18/08/2023 Rampratap Kushwah 1702006015WL010300 Rampratap Kushwah 00688 FINO0001001 1547 1547 Processed 26/08/2023 729008032 RampratapKushwah (000000)
118 LAHAR MP-02-006-049-002/1081
(BIJPUR) 		1702006049NRG24180820230307103 18/08/2023 Guddi 1702006049WL010291 Guddi 00688 FINO0001001 442 442 Rejected 26/08/2023 729008032 No Such Account
SubTotal 19006 19006
119 LAHAR MP-02-006-015-001/552
(BARHA) 		1702006015NRG24180820230307409 18/08/2023 Renu 1702006015WL010300 Renu 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729008032 Renu (000000)
120 LAHAR MP-02-006-016-002/619
(GIRVASA) 		1702006016NRG24170820230304714 18/08/2023 Girja 1702006016WL010201 Girja 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729008032 Girja (000000)
121 LAHAR MP-02-006-031-001/37-B
(DEVRIKALA) 		1702006031NRG24180820230306935 18/08/2023 Rakesh 1702006031WL010285 Rakesh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729008032 Rakesh (000000)
122 LAHAR MP-02-006-031-001/649-B
(DEVRIKALA) 		1702006031NRG24180820230306956 18/08/2023 VINITA 1702006031WL010285 VINITA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729008032 VINITA (000000)
123 LAHAR MP-02-006-053-003/314-A
(BADAGAON NO.2) 		1702006053NRG24180820230307052 18/08/2023 Shivam singh 1702006053WL010289 Shivam singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729008032 Shivamsingh (000000)
124 LAHAR MP-02-006-056-001/381
(PARRAYACH) 		1702006056NRG24180820230306386 18/08/2023 Rajveer 1702006056WL010272 Rajveer 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729008032 Rajveer (000000)
125 LAHAR MP-02-006-056-001/410
(PARRAYACH) 		1702006056NRG24180820230306406 18/08/2023 Ratan 1702006056WL010272 Ratan 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729008032 Ratan (000000)
126 LAHAR MP-02-006-062-001/178
(RARISIKARPURA) 		1702006062NRG24170820230305491 18/08/2023 Lalsingh 1702006062WL010236 Lalsingh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729008032 Lalsingh (000000)
127 LAHAR MP-02-006-062-001/178
(RARISIKARPURA) 		1702006062NRG24170820230305492 18/08/2023 Pushpa 1702006062WL010236 Pushpa 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729008032 Pushpa (000000)
SubTotal 12376 12376
128 LAHAR MP-02-006-053-003/112
(BADAGAON NO.2) 		1702006053NRG24180820230307022 18/08/2023 gandharv singh 1702006053WL010289 gandharv singh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729008032 gandharvsingh (000000)
SubTotal 1326 1326
129 LAHAR MP-02-006-015-001/538
(BARHA) 		1702006015NRG24180820230307402 18/08/2023 Sanjesh 1702006015WL010300 Sanjesh 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729008032 Sanjesh (000000)
130 LAHAR MP-02-006-015-001/539
(BARHA) 		1702006015NRG24180820230307403 18/08/2023 Keshkali 1702006015WL010300 Keshkali 00703 AIRP0000001 1547 1547 Processed 25/08/2023 729008032 Keshkali (000000)
SubTotal 3094 3094
Total 173043 173043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_180823FTO_225129 AXIS BANK UTIB0001351 BHIND 1547
2 LAHAR MP1702006_180823FTO_225129 Central Bank Of India CBIN0281231 LAHAR 20332
3 LAHAR MP1702006_180823FTO_225129 Central Bank Of India CBIN0281944 ASHWAR 7956
4 LAHAR MP1702006_180823FTO_225129 HDFC bank HDFC0004667 BHIND 1326
5 LAHAR MP1702006_180823FTO_225129 Punjab National Bank PUNB0086600 SEONDHA 30940
6 LAHAR MP1702006_180823FTO_225129 State Bank of India SBIN0004807 SEONDHA 1105
7 LAHAR MP1702006_180823FTO_225129 State Bank of India SBIN0005415 ALAMPUR 13702
8 LAHAR MP1702006_180823FTO_225129 State Bank of India SBIN0010842 LAHAR 11050
9 LAHAR MP1702006_180823FTO_225129 State Bank of India SBIN0015079 Lahar Road-Mihona 1326
10 LAHAR MP1702006_180823FTO_225129 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 36465
11 LAHAR MP1702006_180823FTO_225129 State Bank of India SBIN0030308 AJNAR 2652
12 LAHAR MP1702006_180823FTO_225129 UCO Bank UCBA0001081 DABOH 8840
13 LAHAR MP1702006_180823FTO_225129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19006
14 LAHAR MP1702006_180823FTO_225129 India Post Payments Bank IPOS0000001 Bhind 12376
15 LAHAR MP1702006_180823FTO_225129 Madhya Pradesh Gramin Bank BKID0NAMRGB DABOH 1326
16 LAHAR MP1702006_180823FTO_225129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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