Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_171023APB_FTO_322176
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-02-006-061-001/1331
(KATHA) 		1702006061NRG24171020230444011 17/10/2023 Veer singh 1702006061WL015162 Veer singh 00089 CBIN0280784 884 884 Processed 09/11/2023 291257602 Veersingh CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-061-001/1449
(KATHA) 		1702006061NRG24171020230444013 17/10/2023 Ramsahay kori 1702006061WL015162 Ramsahay kori 00089 CBIN0280784 1105 1105 Processed 09/11/2023 291257602 Ramsahaykori CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
3 LAHAR MP-02-006-014-001/100
(BHATPURA) 		1702006014NRG24171020230443800 17/10/2023 SURESH 1702006014WL015157 SURESH 00089 CBIN0281231 1326 1326 Processed 09/11/2023 291257602 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
4 LAHAR MP-02-006-014-001/11
(BHATPURA) 		1702006014NRG24171020230443803 17/10/2023 ram pyare 1702006014WL015157 ram pyare 00089 CBIN0281231 1326 1326 Processed 09/11/2023 291257602 rampyare CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-014-001/137
(BHATPURA) 		1702006014NRG24171020230443807 17/10/2023 veerendra 1702006014WL015157 veerendra 00089 CBIN0281231 1326 1326 Processed 09/11/2023 291257602 veerendra CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-014-001/137
(BHATPURA) 		1702006014NRG24171020230443806 17/10/2023 veerendra 1702006014WL015157 veerendra 00089 CBIN0281231 1326 1326 Processed 09/11/2023 291257602 veerendra CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-014-001/187
(BHATPURA) 		1702006014NRG24171020230443808 17/10/2023 deepak 1702006014WL015157 deepak 00089 CBIN0281231 1326 1326 Processed 09/11/2023 291257602 deepak CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-014-001/36
(BHATPURA) 		1702006014NRG24171020230443816 17/10/2023 raghavendra 1702006014WL015157 raghavendra 00089 CBIN0281231 1326 1326 Processed 09/11/2023 291257602 raghavendra CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-014-001/90
(BHATPURA) 		1702006014NRG24171020230443822 17/10/2023 santosh 1702006014WL015157 santosh 00089 CBIN0281231 1326 1326 Processed 09/11/2023 291257602 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAHAR MP-02-006-014-002/237
(BHATPURA) 		1702006014NRG24171020230443825 17/10/2023 pushpendra 1702006014WL015157 pushpendra 00089 CBIN0281231 1326 1326 Processed 09/11/2023 291257602 pushpendra CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-014-003/253
(BHATPURA) 		1702006014NRG24171020230443849 17/10/2023 urmila 1702006014WL015157 urmila 00089 CBIN0281231 1326 1326 Processed 09/11/2023 291257602 urmila CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-014-003/273
(BHATPURA) 		1702006014NRG24171020230443861 17/10/2023 krishn kumar singh 1702006014WL015158 krishn kumar singh 00089 CBIN0281231 1326 1326 Processed 09/11/2023 291257602 krishnkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
13 LAHAR MP-02-006-016-002/10
(GIRVASA) 		1702006016NRG24171020230443614 17/10/2023 HARIRAM JATAV 1702006016WL015149 HARIRAM JATAV 00089 CBIN0281944 663 663 Processed 09/11/2023 291257602 HARIRAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
14 LAHAR MP-02-006-016-002/10-A
(GIRVASA) 		1702006016NRG24171020230443615 17/10/2023 Abadh Kishor 1702006016WL015149 Abadh Kishor 00354 PUNB0086600 663 663 Processed 09/11/2023 291257602 AbadhKishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
15 LAHAR MP-02-006-037-001/127
(PARECHHA) 		1702006037NRG24161020230443067 17/10/2023 ANEETA 1702006037WL015125 ANEETA 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291257602 ANEETA STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-037-001/13-A
(PARECHHA) 		1702006037NRG24161020230443068 17/10/2023 Pooja devi 1702006037WL015125 Pooja devi 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291257602 Poojadevi STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-037-001/131
(PARECHHA) 		1702006037NRG24161020230443069 17/10/2023 ramkishor 1702006037WL015125 ramkishor 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291257602 ramkishor STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-037-001/131-A
(PARECHHA) 		1702006037NRG24161020230443072 17/10/2023 UMESH KUMAR BAGHEL 1702006037WL015125 UMESH KUMAR BAGHEL 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291257602 UMESHKUMARBAGHEL UCO BANK(607066)
19 LAHAR MP-02-006-037-001/149
(PARECHHA) 		1702006037NRG24161020230443075 17/10/2023 Bharti baghel 1702006037WL015125 Bharti baghel 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291257602 Bhartibaghel STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-037-001/200-A
(PARECHHA) 		1702006037NRG24161020230443081 17/10/2023 Govind singh baghel 1702006037WL015125 Govind singh baghel 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291257602 Govindsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAHAR MP-02-006-037-001/267
(PARECHHA) 		1702006037NRG24161020230443082 17/10/2023 Mahipal singh 1702006037WL015125 Mahipal singh 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291257602 Mahipalsingh FINO PAYMENTS BANK LTD(608001)
22 LAHAR MP-02-006-037-001/27-A
(PARECHHA) 		1702006037NRG24161020230443083 17/10/2023 Omprakash baghel 1702006037WL015125 Omprakash baghel 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291257602 Omprakashbaghel STATE BANK OF INDIA(508548)
SubTotal 10608 10608
23 LAHAR MP-02-006-014-001/201
(BHATPURA) 		1702006014NRG24171020230443811 17/10/2023 Bagvan 1702006014WL015157 Bagvan 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 Bagvan STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-014-001/201
(BHATPURA) 		1702006014NRG24171020230443812 17/10/2023 malati 1702006014WL015157 malati 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 malati STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-014-001/205
(BHATPURA) 		1702006014NRG24171020230443813 17/10/2023 shiv kuamr sharma 1702006014WL015157 shiv kuamr sharma 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 shivkuamrsharma STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-014-002/240
(BHATPURA) 		1702006014NRG24171020230443826 17/10/2023 satendra singh 1702006014WL015157 satendra singh 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 satendrasingh STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-014-002/243
(BHATPURA) 		1702006014NRG24171020230443827 17/10/2023 govind singh 1702006014WL015157 govind singh 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 govindsingh STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-014-003/155
(BHATPURA) 		1702006014NRG24171020230443830 17/10/2023 BRAJESH 1702006014WL015157 BRAJESH 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 BRAJESH STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-014-003/172
(BHATPURA) 		1702006014NRG24171020230443831 17/10/2023 SUGHAR SINGH 1702006014WL015157 SUGHAR SINGH 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 SUGHARSINGH STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-014-003/195
(BHATPURA) 		1702006014NRG24171020230443833 17/10/2023 ramsewak 1702006014WL015157 ramsewak 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 ramsewak STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-014-003/208
(BHATPURA) 		1702006014NRG24171020230443835 17/10/2023 NETRAM 1702006014WL015157 NETRAM 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAHAR MP-02-006-014-003/211
(BHATPURA) 		1702006014NRG24171020230443837 17/10/2023 Anil kumar 1702006014WL015157 Anil kumar 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAHAR MP-02-006-014-003/211
(BHATPURA) 		1702006014NRG24171020230443838 17/10/2023 rajni 1702006014WL015157 rajni 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 rajni STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-014-003/239
(BHATPURA) 		1702006014NRG24171020230443843 17/10/2023 deeksha 1702006014WL015157 deeksha 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 deeksha PUNJAB NATIONAL BANK(508568)
35 LAHAR MP-02-006-014-003/239
(BHATPURA) 		1702006014NRG24171020230443842 17/10/2023 rahul 1702006014WL015157 rahul 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 rahul STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-014-003/246
(BHATPURA) 		1702006014NRG24171020230443845 17/10/2023 guddi 1702006014WL015157 guddi 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 guddi STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-014-003/246
(BHATPURA) 		1702006014NRG24171020230443844 17/10/2023 man singh 1702006014WL015157 man singh 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 mansingh STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-014-003/251
(BHATPURA) 		1702006014NRG24171020230443848 17/10/2023 mahendra kumar kushwah 1702006014WL015157 mahendra kumar kushwah 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 mahendrakumarkushwah STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-014-003/258
(BHATPURA) 		1702006014NRG24171020230443851 17/10/2023 raghunandhan 1702006014WL015157 raghunandhan 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 raghunandhan STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-014-003/263
(BHATPURA) 		1702006014NRG24171020230443856 17/10/2023 vinod rathore 1702006014WL015157 vinod rathore 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 vinodrathore CENTRAL BANK OF INDIA(607115)
41 LAHAR MP-02-006-014-003/263
(BHATPURA) 		1702006014NRG24171020230443855 17/10/2023 vinod rathore 1702006014WL015157 vinod rathore 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 vinodrathore STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-014-003/264
(BHATPURA) 		1702006014NRG24171020230443857 17/10/2023 siya saran 1702006014WL015157 siya saran 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 siyasaran INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAHAR MP-02-006-014-003/267
(BHATPURA) 		1702006014NRG24171020230443858 17/10/2023 rameela 1702006014WL015157 rameela 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 rameela STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-014-003/271
(BHATPURA) 		1702006014NRG24171020230443860 17/10/2023 rani 1702006014WL015158 rani 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 rani STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-014-003/275
(BHATPURA) 		1702006014NRG24171020230443863 17/10/2023 karishma 1702006014WL015158 karishma 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 karishma STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-014-003/281
(BHATPURA) 		1702006014NRG24171020230443865 17/10/2023 chandresh 1702006014WL015158 chandresh 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 chandresh STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-037-001/109
(PARECHHA) 		1702006037NRG24161020230443065 17/10/2023 Ram singh 1702006037WL015125 Ram singh 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAHAR MP-02-006-037-001/109
(PARECHHA) 		1702006037NRG24161020230443064 17/10/2023 Ram Singh 1702006037WL015125 Ram Singh 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 RamSingh STATE BANK OF INDIA(508548)
49 LAHAR MP-02-006-037-001/162
(PARECHHA) 		1702006037NRG24161020230443079 17/10/2023 Rinku 1702006037WL015125 Rinku 00415 SBIN0010842 1326 1326 Processed 09/11/2023 291257602 Rinku UCO BANK(607066)
50 LAHAR MP-02-006-061-001/1373
(KATHA) 		1702006061NRG24171020230444014 17/10/2023 Ramnath 1702006061WL015163 Ramnath 00415 SBIN0010842 1105 1105 Processed 09/11/2023 291257602 Ramnath STATE BANK OF INDIA(508548)
SubTotal 36907 36907
51 LAHAR MP-02-006-014-001/193-A
(BHATPURA) 		1702006014NRG24171020230443810 17/10/2023 shyamkali 1702006014WL015157 shyamkali 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291257602 shyamkali STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-014-001/193-A
(BHATPURA) 		1702006014NRG24171020230443809 17/10/2023 shyamkali 1702006014WL015157 shyamkali 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291257602 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAHAR MP-02-006-014-001/64
(BHATPURA) 		1702006014NRG24171020230443820 17/10/2023 Sheela 1702006014WL015157 Sheela 00415 SBIN0015079 1326 1326 Processed 09/11/2023 291257602 Sheela STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-061-001/1441
(KATHA) 		1702006061NRG24171020230444012 17/10/2023 Sanjay 1702006061WL015162 Sanjay 00415 SBIN0015079 1105 1105 Processed 09/11/2023 291257602 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
55 LAHAR MP-02-006-014-001/100
(BHATPURA) 		1702006014NRG24171020230443801 17/10/2023 rajkumari 1702006014WL015157 rajkumari 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 rajkumari STATE BANK OF INDIA(508548)
56 LAHAR MP-02-006-014-001/209
(BHATPURA) 		1702006014NRG24171020230443814 17/10/2023 bhav singh 1702006014WL015157 bhav singh 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 bhavsingh UNION BANK OF INDIA(508500)
57 LAHAR MP-02-006-014-001/209
(BHATPURA) 		1702006014NRG24171020230443815 17/10/2023 sonam 1702006014WL015157 sonam 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 sonam STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-014-001/36
(BHATPURA) 		1702006014NRG24171020230443817 17/10/2023 shshee 1702006014WL015157 shshee 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 shshee STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-014-001/60
(BHATPURA) 		1702006014NRG24171020230443818 17/10/2023 ramnarayan 1702006014WL015157 ramnarayan 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 ramnarayan STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-014-001/64
(BHATPURA) 		1702006014NRG24171020230443819 17/10/2023 prem narayan rathor 1702006014WL015157 prem narayan rathor 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 premnarayanrathor STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-014-002/12
(BHATPURA) 		1702006014NRG24171020230443824 17/10/2023 Nitendra 1702006014WL015157 Nitendra 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 Nitendra STATE BANK OF INDIA(508548)
62 LAHAR MP-02-006-014-002/12
(BHATPURA) 		1702006014NRG24171020230443823 17/10/2023 Nitendra 1702006014WL015157 Nitendra 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 Nitendra STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-014-002/244
(BHATPURA) 		1702006014NRG24171020230443828 17/10/2023 Alok 1702006014WL015157 Alok 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 Alok STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-014-003/107
(BHATPURA) 		1702006014NRG24171020230443829 17/10/2023 MEGH SINGH 1702006014WL015157 MEGH SINGH 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 MEGHSINGH STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-014-003/201
(BHATPURA) 		1702006014NRG24171020230443834 17/10/2023 sunita 1702006014WL015157 sunita 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 sunita STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-014-003/209
(BHATPURA) 		1702006014NRG24171020230443836 17/10/2023 Ramsharan 1702006014WL015157 Ramsharan 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 Ramsharan STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-014-003/254
(BHATPURA) 		1702006014NRG24171020230443850 17/10/2023 dhirendra singh 1702006014WL015157 dhirendra singh 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 dhirendrasingh STATE BANK OF INDIA(508548)
68 LAHAR MP-02-006-014-003/259
(BHATPURA) 		1702006014NRG24171020230443852 17/10/2023 bhan singh 1702006014WL015157 bhan singh 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAHAR MP-02-006-014-003/260
(BHATPURA) 		1702006014NRG24171020230443854 17/10/2023 rahul kushwah 1702006014WL015157 rahul kushwah 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 rahulkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAHAR MP-02-006-014-003/260
(BHATPURA) 		1702006014NRG24171020230443853 17/10/2023 rahul kushwah 1702006014WL015157 rahul kushwah 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 rahulkushwah STATE BANK OF INDIA(508548)
71 LAHAR MP-02-006-014-003/274
(BHATPURA) 		1702006014NRG24171020230443862 17/10/2023 ramautar 1702006014WL015158 ramautar 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 ramautar BANK OF BARODA(606985)
72 LAHAR MP-02-006-014-003/277
(BHATPURA) 		1702006014NRG24171020230443864 17/10/2023 ranjana 1702006014WL015158 ranjana 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 ranjana STATE BANK OF INDIA(508548)
73 LAHAR MP-02-006-014-003/68
(BHATPURA) 		1702006014NRG24171020230443866 17/10/2023 ramshankar 1702006014WL015158 ramshankar 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 ramshankar CENTRAL BANK OF INDIA(607115)
74 LAHAR MP-02-006-014-003/73
(BHATPURA) 		1702006014NRG24171020230443867 17/10/2023 hariom 1702006014WL015158 hariom 00415 SBIN0030124 1326 1326 Processed 09/11/2023 291257602 hariom STATE BANK OF INDIA(508548)
SubTotal 26520 26520
75 LAHAR MP-02-006-014-001/107
(BHATPURA) 		1702006014NRG24171020230443802 17/10/2023 virendra kumar sharma 1702006014WL015157 virendra kumar sharma 00415 SBIN0030308 1326 1326 Processed 09/11/2023 291257602 virendrakumarsharma STATE BANK OF INDIA(508548)
76 LAHAR MP-02-006-014-001/111
(BHATPURA) 		1702006014NRG24171020230443804 17/10/2023 atendra singh 1702006014WL015157 atendra singh 00415 SBIN0030308 1326 1326 Processed 09/11/2023 291257602 atendrasingh STATE BANK OF INDIA(508548)
77 LAHAR MP-02-006-014-001/121
(BHATPURA) 		1702006014NRG24171020230443805 17/10/2023 Mevalal 1702006014WL015157 Mevalal 00415 SBIN0030308 1326 1326 Processed 09/11/2023 291257602 Mevalal STATE BANK OF INDIA(508548)
78 LAHAR MP-02-006-014-003/173
(BHATPURA) 		1702006014NRG24171020230443832 17/10/2023 rajveer 1702006014WL015157 rajveer 00415 SBIN0030308 1326 1326 Processed 09/11/2023 291257602 rajveer STATE BANK OF INDIA(508548)
79 LAHAR MP-02-006-014-003/268
(BHATPURA) 		1702006014NRG24171020230443859 17/10/2023 meena devi samadhiya 1702006014WL015157 meena devi samadhiya 00415 SBIN0030308 1326 1326 Processed 09/11/2023 291257602 meenadevisamadhiya STATE BANK OF INDIA(508548)
80 LAHAR MP-02-006-037-001/149
(PARECHHA) 		1702006037NRG24161020230443074 17/10/2023 Bharat singh 1702006037WL015125 Bharat singh 00415 SBIN0030308 1326 1326 Processed 09/11/2023 291257602 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
81 LAHAR MP-02-006-037-001/127
(PARECHHA) 		1702006037NRG24161020230443066 17/10/2023 budha singh 1702006037WL015125 budha singh 00462 UCBA0001081 1326 1326 Processed 09/11/2023 291257602 budhasingh UCO BANK(607066)
82 LAHAR MP-02-006-037-001/131
(PARECHHA) 		1702006037NRG24161020230443070 17/10/2023 Raghvendra Singh 1702006037WL015125 Raghvendra Singh 00462 UCBA0001081 1326 1326 Processed 09/11/2023 291257602 RaghvendraSingh UCO BANK(607066)
83 LAHAR MP-02-006-037-001/141
(PARECHHA) 		1702006037NRG24161020230443073 17/10/2023 gyan singh 1702006037WL015125 gyan singh 00462 UCBA0001081 1326 1326 Processed 09/11/2023 291257602 gyansingh UCO BANK(607066)
84 LAHAR MP-02-006-037-001/149-B
(PARECHHA) 		1702006037NRG24161020230443076 17/10/2023 Ishwar dayal 1702006037WL015125 Ishwar dayal 00462 UCBA0001081 1326 1326 Processed 09/11/2023 291257602 Ishwardayal STATE BANK OF INDIA(508548)
85 LAHAR MP-02-006-037-001/162
(PARECHHA) 		1702006037NRG24161020230443078 17/10/2023 SURAJ SINGH 1702006037WL015125 SURAJ SINGH 00462 UCBA0001081 1326 1326 Processed 09/11/2023 291257602 SURAJSINGH UCO BANK(607066)
86 LAHAR MP-02-006-037-001/182
(PARECHHA) 		1702006037NRG24161020230443080 17/10/2023 Dashrath 1702006037WL015125 Dashrath 00462 UCBA0001081 1326 1326 Processed 09/11/2023 291257602 Dashrath UCO BANK(607066)
SubTotal 7956 7956
87 LAHAR MP-02-006-037-002/244-A
(PARECHHA) 		1702006037NRG24161020230443084 17/10/2023 Ram singh 1702006037WL015125 Ram singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257602 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 LAHAR MP-02-006-047-001/820
(BARTHARA) 		1702006047NRG24161020230443039 17/10/2023 Vinay kumar 1702006047WL015120 Vinay kumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291257602 Vinaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
89 LAHAR MP-02-006-014-003/226
(BHATPURA) 		1702006014NRG24171020230443840 17/10/2023 anjana devi 1702006014WL015157 anjana devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257602 anjanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
90 LAHAR MP-02-006-014-003/228
(BHATPURA) 		1702006014NRG24171020230443841 17/10/2023 Kalli 1702006014WL015157 Kalli 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257602 Kalli INDIA POST PAYMENTS BANK LIMITED(508528)
91 LAHAR MP-02-006-037-001/131
(PARECHHA) 		1702006037NRG24161020230443071 17/10/2023 Mamta 1702006037WL015125 Mamta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257602 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
92 LAHAR MP-02-006-043-001/322-B
(RARUA NO.2) 		1702006000NRG24171020230444194 17/10/2023 ravindra singh 1702006WL015180 ravindra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257602 ravindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
93 LAHAR MP-02-006-014-003/250
(BHATPURA) 		1702006014NRG24171020230443847 17/10/2023 babli dubey 1702006014WL015157 babli dubey 00697 BKID0MG9008 1326 1326 Processed 09/11/2023 291257602 bablidubey STATE BANK OF INDIA(508548)
94 LAHAR MP-02-006-014-003/250
(BHATPURA) 		1702006014NRG24171020230443846 17/10/2023 gaurav 1702006014WL015157 gaurav 00697 BKID0MG9008 1326 1326 Processed 09/11/2023 291257602 gaurav CENTRAL BANK OF INDIA(607115)
95 LAHAR MP-02-006-037-001/149-B
(PARECHHA) 		1702006037NRG24161020230443077 17/10/2023 Soniya 1702006037WL015125 Soniya 00697 BKID0MG9008 1326 1326 Processed 09/11/2023 291257602 Soniya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_171023APB_FTO_322176 Central Bank Of India CBIN0280784 MIHONA 1989
2 LAHAR MP1702006_171023APB_FTO_322176 Central Bank Of India CBIN0281231 LAHAR 13260
3 LAHAR MP1702006_171023APB_FTO_322176 Central Bank Of India CBIN0281944 ASHWAR 663
4 LAHAR MP1702006_171023APB_FTO_322176 Punjab National Bank PUNB0086600 SEONDHA 663
5 LAHAR MP1702006_171023APB_FTO_322176 State Bank of India SBIN0005415 ALAMPUR 10608
6 LAHAR MP1702006_171023APB_FTO_322176 State Bank of India SBIN0010842 LAHAR 36907
7 LAHAR MP1702006_171023APB_FTO_322176 State Bank of India SBIN0015079 Lahar Road-Mihona 3757
8 LAHAR MP1702006_171023APB_FTO_322176 State Bank of India SBIN0015079 MIHONA 1326
9 LAHAR MP1702006_171023APB_FTO_322176 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 26520
10 LAHAR MP1702006_171023APB_FTO_322176 State Bank of India SBIN0030308 AJNAR 7956
11 LAHAR MP1702006_171023APB_FTO_322176 UCO Bank UCBA0001081 DABOH 7956
12 LAHAR MP1702006_171023APB_FTO_322176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 LAHAR MP1702006_171023APB_FTO_322176 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 LAHAR MP1702006_171023APB_FTO_322176 India Post Payments Bank IPOS0000001 Bhind 5304
15 LAHAR MP1702006_171023APB_FTO_322176 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 3978

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