Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_180823APB_FTO_224506
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-02-006-063-001/267
(JAGANPURA) 		1702006063NRG24180820230306235 18/08/2023 MAHADEV 1702006063WL010261 MAHADEV 00089 CBIN0280784 1326 1326 Processed 25/08/2023 728998663 MAHADEV CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-063-001/267
(JAGANPURA) 		1702006063NRG24180820230306236 18/08/2023 MAHADEV 1702006063WL010261 MAHADEV 00089 CBIN0280784 1326 1326 Processed 25/08/2023 728998663 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAHAR MP-02-006-063-001/276
(JAGANPURA) 		1702006063NRG24180820230306238 18/08/2023 Ramjanki 1702006063WL010261 Ramjanki 00089 CBIN0280784 1326 1326 Processed 25/08/2023 728998663 Ramjanki CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-063-001/276
(JAGANPURA) 		1702006063NRG24180820230306239 18/08/2023 Ramjanki 1702006063WL010261 Ramjanki 00089 CBIN0280784 1326 1326 Processed 25/08/2023 728998663 Ramjanki CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-063-001/287
(JAGANPURA) 		1702006063NRG24180820230306241 18/08/2023 bacchilal 1702006063WL010261 bacchilal 00089 CBIN0280784 1326 1326 Processed 25/08/2023 728998663 bacchilal CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-063-001/361
(JAGANPURA) 		1702006063NRG24180820230306254 18/08/2023 AJEET KUMAR 1702006063WL010261 AJEET KUMAR 00089 CBIN0280784 1326 1326 Processed 25/08/2023 728998663 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-063-001/395
(JAGANPURA) 		1702006063NRG24180820230306260 18/08/2023 UMA DEVI 1702006063WL010261 UMA DEVI 00089 CBIN0280784 1326 1326 Processed 25/08/2023 728998663 UMADEVI CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-063-001/398
(JAGANPURA) 		1702006063NRG24180820230306262 18/08/2023 GUDDI DEVI 1702006063WL010261 GUDDI DEVI 00089 CBIN0280784 1326 1326 Processed 25/08/2023 728998663 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-063-001/505
(JAGANPURA) 		1702006063NRG24180820230306275 18/08/2023 MUNNALAL kushwah 1702006063WL010261 MUNNALAL kushwah 00089 CBIN0280784 1326 1326 Processed 25/08/2023 728998663 MUNNALALkushwah STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-063-001/506
(JAGANPURA) 		1702006063NRG24180820230306277 18/08/2023 Kapil kuswaha 1702006063WL010261 Kapil kuswaha 00089 CBIN0280784 1326 1326 Processed 25/08/2023 728998663 Kapilkuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAHAR MP-02-006-063-001/524
(JAGANPURA) 		1702006063NRG24180820230306283 18/08/2023 Preeti Preeti 1702006063WL010261 Preeti Preeti 00089 CBIN0280784 1326 1326 Processed 25/08/2023 728998663 PreetiPreeti INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAHAR MP-02-006-063-001/53
(JAGANPURA) 		1702006063NRG24180820230306286 18/08/2023 CHATURI 1702006063WL010261 CHATURI 00089 CBIN0280784 1326 1326 Processed 25/08/2023 728998663 CHATURI STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-063-001/93
(JAGANPURA) 		1702006063NRG24180820230306310 18/08/2023 NARENDRA 1702006063WL010261 NARENDRA 00089 CBIN0280784 1326 1326 Processed 25/08/2023 728998663 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 LAHAR MP-02-006-063-001/502
(JAGANPURA) 		1702006063NRG24180820230306272 18/08/2023 RAMA DEVI 1702006063WL010261 RAMA DEVI 00089 CBIN0281231 1326 1326 Processed 25/08/2023 728998663 RAMADEVI INDIAN BANK(607105)
SubTotal 1326 1326
15 LAHAR MP-02-006-063-001/513
(JAGANPURA) 		1702006063NRG24180820230306280 18/08/2023 Priti 1702006063WL010261 Priti 00089 CBIN0281684 1326 1326 Processed 25/08/2023 728998663 Priti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 LAHAR MP-02-006-031-001/425-D
(DEVRIKALA) 		1702006031NRG24180820230306936 18/08/2023 chhotelal 1702006031WL010285 chhotelal 00089 CBIN0281944 1326 1326 Processed 25/08/2023 728998663 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAHAR MP-02-006-031-001/425-D
(DEVRIKALA) 		1702006031NRG24180820230306937 18/08/2023 chhotelal 1702006031WL010285 chhotelal 00089 CBIN0281944 1326 1326 Processed 25/08/2023 728998663 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAHAR MP-02-006-031-001/647-D
(DEVRIKALA) 		1702006031NRG24180820230306952 18/08/2023 RAM NARESH JATAV 1702006031WL010285 RAM NARESH JATAV 00089 CBIN0281944 1326 1326 Processed 25/08/2023 728998663 RAMNARESHJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
19 LAHAR MP-02-006-031-001/120
(DEVRIKALA) 		1702006031NRG24180820230306927 18/08/2023 parsuram 1702006031WL010285 parsuram 00415 SBIN0010842 1326 1326 Processed 25/08/2023 728998663 parsuram STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-031-001/499-B
(DEVRIKALA) 		1702006031NRG24180820230306938 18/08/2023 Ramraja 1702006031WL010285 Ramraja 00415 SBIN0010842 1326 1326 Processed 26/08/2023 728998663 Ramraja UCO BANK(607066)
21 LAHAR MP-02-006-031-001/499-B
(DEVRIKALA) 		1702006031NRG24180820230306939 18/08/2023 Ramraja 1702006031WL010285 Ramraja 00415 SBIN0010842 1326 1326 Rejected 25/08/2023 728998663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LAHAR MP-02-006-031-001/51-B
(DEVRIKALA) 		1702006031NRG24180820230306942 18/08/2023 KISHAN KUMAR 1702006031WL010285 KISHAN KUMAR 00415 SBIN0010842 1326 1326 Processed 25/08/2023 728998663 KISHANKUMAR STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-031-001/561
(DEVRIKALA) 		1702006031NRG24180820230306946 18/08/2023 KARAN SINGH 1702006031WL010285 KARAN SINGH 00415 SBIN0010842 1326 1326 Processed 25/08/2023 728998663 KARANSINGH STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-063-001/388
(JAGANPURA) 		1702006063NRG24180820230306258 18/08/2023 KAILASH KUMAR 1702006063WL010261 KAILASH KUMAR 00415 SBIN0010842 1326 1326 Processed 25/08/2023 728998663 KAILASHKUMAR STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-063-001/42
(JAGANPURA) 		1702006063NRG24180820230306265 18/08/2023 MALTI 1702006063WL010261 MALTI 00415 SBIN0010842 1326 1326 Processed 25/08/2023 728998663 MALTI STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-063-001/421
(JAGANPURA) 		1702006063NRG24180820230306266 18/08/2023 MAMTA 1702006063WL010261 MAMTA 00415 SBIN0010842 1326 1326 Processed 25/08/2023 728998663 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAHAR MP-02-006-063-001/514
(JAGANPURA) 		1702006063NRG24180820230306281 18/08/2023 MAHESH KUMAR RAJAK 1702006063WL010261 MAHESH KUMAR RAJAK 00415 SBIN0010842 1326 1326 Processed 25/08/2023 728998663 MAHESHKUMARRAJAK STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-063-001/531
(JAGANPURA) 		1702006063NRG24180820230306287 18/08/2023 HALKI 1702006063WL010261 HALKI 00415 SBIN0010842 1326 1326 Processed 25/08/2023 728998663 HALKI STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-063-001/532
(JAGANPURA) 		1702006063NRG24180820230306288 18/08/2023 KISHOR SINGH KUSHWAH 1702006063WL010261 KISHOR SINGH KUSHWAH 00415 SBIN0010842 1326 1326 Processed 25/08/2023 728998663 KISHORSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
30 LAHAR MP-02-006-063-001/268
(JAGANPURA) 		1702006063NRG24180820230306237 18/08/2023 KARATAR SINGH 1702006063WL010261 KARATAR SINGH 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 KARATARSINGH STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-063-001/284
(JAGANPURA) 		1702006063NRG24180820230306240 18/08/2023 HUKUM SINGH 1702006063WL010261 HUKUM SINGH 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 HUKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAHAR MP-02-006-063-001/305
(JAGANPURA) 		1702006063NRG24180820230306242 18/08/2023 Rakesh 1702006063WL010261 Rakesh 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 Rakesh STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-063-001/318
(JAGANPURA) 		1702006063NRG24180820230306244 18/08/2023 asha devi 1702006063WL010261 asha devi 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 ashadevi STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-063-001/318
(JAGANPURA) 		1702006063NRG24180820230306243 18/08/2023 jay singh 1702006063WL010261 jay singh 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 jaysingh STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-063-001/343
(JAGANPURA) 		1702006063NRG24180820230306245 18/08/2023 HEERA DEVI 1702006063WL010261 HEERA DEVI 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 HEERADEVI STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-063-001/344
(JAGANPURA) 		1702006063NRG24180820230306246 18/08/2023 PRASHANT 1702006063WL010261 PRASHANT 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 PRASHANT STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-063-001/345
(JAGANPURA) 		1702006063NRG24180820230306247 18/08/2023 RAJENDRA SINGH 1702006063WL010261 RAJENDRA SINGH 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 RAJENDRASINGH STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-063-001/346
(JAGANPURA) 		1702006063NRG24180820230306248 18/08/2023 RENOO 1702006063WL010261 RENOO 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 RENOO STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-063-001/348
(JAGANPURA) 		1702006063NRG24180820230306249 18/08/2023 SHIVSAGAR 1702006063WL010261 SHIVSAGAR 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 SHIVSAGAR STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-063-001/349
(JAGANPURA) 		1702006063NRG24180820230306250 18/08/2023 VARSHA 1702006063WL010261 VARSHA 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 VARSHA STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-063-001/351
(JAGANPURA) 		1702006063NRG24180820230306251 18/08/2023 RAMVATI 1702006063WL010261 RAMVATI 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 RAMVATI STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-063-001/354
(JAGANPURA) 		1702006063NRG24180820230306252 18/08/2023 MUNEDRA 1702006063WL010261 MUNEDRA 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 MUNEDRA STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-063-001/355
(JAGANPURA) 		1702006063NRG24180820230306253 18/08/2023 SHIVKUMAR 1702006063WL010261 SHIVKUMAR 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 SHIVKUMAR STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-063-001/362
(JAGANPURA) 		1702006063NRG24180820230306255 18/08/2023 VIMALA 1702006063WL010261 VIMALA 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 VIMALA STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-063-001/386
(JAGANPURA) 		1702006063NRG24180820230306257 18/08/2023 SHALINEE 1702006063WL010261 SHALINEE 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 SHALINEE STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-063-001/397
(JAGANPURA) 		1702006063NRG24180820230306261 18/08/2023 GUDDI DEVI 1702006063WL010261 GUDDI DEVI 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LAHAR MP-02-006-063-001/417
(JAGANPURA) 		1702006063NRG24180820230306264 18/08/2023 MEENA DEVI 1702006063WL010261 MEENA DEVI 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 MEENADEVI STATE BANK OF INDIA(508548)
48 LAHAR MP-02-006-063-001/422
(JAGANPURA) 		1702006063NRG24180820230306267 18/08/2023 SHEELA DEVI 1702006063WL010261 SHEELA DEVI 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 SHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAHAR MP-02-006-063-001/423
(JAGANPURA) 		1702006063NRG24180820230306268 18/08/2023 SANTOSHI 1702006063WL010261 SANTOSHI 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 SANTOSHI STATE BANK OF INDIA(508548)
50 LAHAR MP-02-006-063-001/425
(JAGANPURA) 		1702006063NRG24180820230306269 18/08/2023 ANEETA 1702006063WL010261 ANEETA 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAHAR MP-02-006-063-001/426
(JAGANPURA) 		1702006063NRG24180820230306270 18/08/2023 SAKET 1702006063WL010261 SAKET 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 SAKET INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAHAR MP-02-006-063-001/504
(JAGANPURA) 		1702006063NRG24180820230306273 18/08/2023 Dhandhupal 1702006063WL010261 Dhandhupal 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 Dhandhupal STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-063-001/504
(JAGANPURA) 		1702006063NRG24180820230306274 18/08/2023 Shakuntala devi 1702006063WL010261 Shakuntala devi 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 Shakuntaladevi STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-063-001/505
(JAGANPURA) 		1702006063NRG24180820230306276 18/08/2023 Malati 1702006063WL010261 Malati 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 Malati STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-063-001/507
(JAGANPURA) 		1702006063NRG24180820230306278 18/08/2023 Sonu kushwah 1702006063WL010261 Sonu kushwah 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 Sonukushwah PUNJAB NATIONAL BANK(508568)
56 LAHAR MP-02-006-063-001/508
(JAGANPURA) 		1702006063NRG24180820230306279 18/08/2023 Mandvi 1702006063WL010261 Mandvi 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 Mandvi STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-063-001/521
(JAGANPURA) 		1702006063NRG24180820230306282 18/08/2023 DEEKSHA BHARDWAJ 1702006063WL010261 DEEKSHA BHARDWAJ 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 DEEKSHABHARDWAJ STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-063-001/525
(JAGANPURA) 		1702006063NRG24180820230306284 18/08/2023 VANDNA 1702006063WL010261 VANDNA 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 VANDNA STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-063-001/526
(JAGANPURA) 		1702006063NRG24180820230306285 18/08/2023 DEEPIKA RAJAK 1702006063WL010261 DEEPIKA RAJAK 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 DEEPIKARAJAK STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-063-001/539
(JAGANPURA) 		1702006063NRG24180820230306290 18/08/2023 RAM BABU 1702006063WL010261 RAM BABU 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 RAMBABU STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-063-001/539
(JAGANPURA) 		1702006063NRG24180820230306291 18/08/2023 VINEETA 1702006063WL010261 VINEETA 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 VINEETA STATE BANK OF INDIA(508548)
62 LAHAR MP-02-006-063-001/540
(JAGANPURA) 		1702006063NRG24180820230306292 18/08/2023 SAROJ 1702006063WL010261 SAROJ 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 SAROJ STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-063-001/541
(JAGANPURA) 		1702006063NRG24180820230306293 18/08/2023 Hariom 1702006063WL010261 Hariom 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 Hariom STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-063-001/548
(JAGANPURA) 		1702006063NRG24180820230306294 18/08/2023 Ranaveer 1702006063WL010261 Ranaveer 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 Ranaveer STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-063-001/550
(JAGANPURA) 		1702006063NRG24180820230306297 18/08/2023 ANEETA 1702006063WL010261 ANEETA 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 ANEETA STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-063-001/550
(JAGANPURA) 		1702006063NRG24180820230306296 18/08/2023 SUSHIL 1702006063WL010261 SUSHIL 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 SUSHIL STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-063-001/551
(JAGANPURA) 		1702006063NRG24180820230306298 18/08/2023 SUNEETA 1702006063WL010261 SUNEETA 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 SUNEETA STATE BANK OF INDIA(508548)
68 LAHAR MP-02-006-063-001/553
(JAGANPURA) 		1702006063NRG24180820230306299 18/08/2023 PUSHPENDRA KUMAR 1702006063WL010261 PUSHPENDRA KUMAR 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 PUSHPENDRAKUMAR STATE BANK OF INDIA(508548)
69 LAHAR MP-02-006-063-001/556
(JAGANPURA) 		1702006063NRG24180820230306302 18/08/2023 USHA 1702006063WL010261 USHA 00415 SBIN0015079 1326 1326 Processed 25/08/2023 728998663 USHA STATE BANK OF INDIA(508548)
SubTotal 53040 53040
70 LAHAR MP-02-006-031-001/29-B
(DEVRIKALA) 		1702006031NRG24180820230306931 18/08/2023 Parshuram 1702006031WL010285 Parshuram 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 Parshuram STATE BANK OF INDIA(508548)
71 LAHAR MP-02-006-031-001/29-B
(DEVRIKALA) 		1702006031NRG24180820230306932 18/08/2023 Parshuram 1702006031WL010285 Parshuram 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 Parshuram STATE BANK OF INDIA(508548)
72 LAHAR MP-02-006-031-001/29-B
(DEVRIKALA) 		1702006031NRG24180820230306933 18/08/2023 Parshuram 1702006031WL010285 Parshuram 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 Parshuram STATE BANK OF INDIA(508548)
73 LAHAR MP-02-006-031-001/514
(DEVRIKALA) 		1702006031NRG24180820230306944 18/08/2023 rekha 1702006031WL010285 rekha 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 rekha STATE BANK OF INDIA(508548)
74 LAHAR MP-02-006-031-001/514
(DEVRIKALA) 		1702006031NRG24180820230306945 18/08/2023 rekha 1702006031WL010285 rekha 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 rekha STATE BANK OF INDIA(508548)
75 LAHAR MP-02-006-031-001/646
(DEVRIKALA) 		1702006031NRG24180820230306948 18/08/2023 RAMSHRI DEVI 1702006031WL010285 RAMSHRI DEVI 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 RAMSHRIDEVI STATE BANK OF INDIA(508548)
76 LAHAR MP-02-006-031-001/647-A
(DEVRIKALA) 		1702006031NRG24180820230306950 18/08/2023 NAGINA SHAKYA 1702006031WL010285 NAGINA SHAKYA 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 NAGINASHAKYA STATE BANK OF INDIA(508548)
77 LAHAR MP-02-006-031-001/647-A
(DEVRIKALA) 		1702006031NRG24180820230306949 18/08/2023 NANDKISHOR SHAKYA 1702006031WL010285 NANDKISHOR SHAKYA 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 NANDKISHORSHAKYA STATE BANK OF INDIA(508548)
78 LAHAR MP-02-006-031-001/67
(DEVRIKALA) 		1702006031NRG24180820230306959 18/08/2023 sukhnandan 1702006031WL010285 sukhnandan 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
79 LAHAR MP-02-006-063-001/111
(JAGANPURA) 		1702006063NRG24180820230306232 18/08/2023 CHHOTE LAL 1702006063WL010261 CHHOTE LAL 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 CHHOTELAL STATE BANK OF INDIA(508548)
80 LAHAR MP-02-006-063-001/160
(JAGANPURA) 		1702006063NRG24180820230306234 18/08/2023 PRABHU 1702006063WL010261 PRABHU 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 PRABHU STATE BANK OF INDIA(508548)
81 LAHAR MP-02-006-063-001/367
(JAGANPURA) 		1702006063NRG24180820230306256 18/08/2023 PRIYA 1702006063WL010261 PRIYA 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 PRIYA GRAMIN BANK OF ARYAVART(508509)
82 LAHAR MP-02-006-063-001/39
(JAGANPURA) 		1702006063NRG24180820230306259 18/08/2023 SARU 1702006063WL010261 SARU 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 SARU STATE BANK OF INDIA(508548)
83 LAHAR MP-02-006-063-001/41
(JAGANPURA) 		1702006063NRG24180820230306263 18/08/2023 CHARAN 1702006063WL010261 CHARAN 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 CHARAN STATE BANK OF INDIA(508548)
84 LAHAR MP-02-006-063-001/554
(JAGANPURA) 		1702006063NRG24180820230306300 18/08/2023 Sushil kumar Dohre 1702006063WL010261 Sushil kumar Dohre 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 SushilkumarDohre STATE BANK OF INDIA(508548)
85 LAHAR MP-02-006-063-001/71
(JAGANPURA) 		1702006063NRG24180820230306304 18/08/2023 DHARAM JEET 1702006063WL010261 DHARAM JEET 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 DHARAMJEET STATE BANK OF INDIA(508548)
86 LAHAR MP-02-006-063-001/83
(JAGANPURA) 		1702006063NRG24180820230306305 18/08/2023 LAL SINGH 1702006063WL010261 LAL SINGH 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 LALSINGH STATE BANK OF INDIA(508548)
87 LAHAR MP-02-006-063-001/86
(JAGANPURA) 		1702006063NRG24180820230306306 18/08/2023 AZUDDI 1702006063WL010261 AZUDDI 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 AZUDDI CENTRAL BANK OF INDIA(607115)
88 LAHAR MP-02-006-063-001/86
(JAGANPURA) 		1702006063NRG24180820230306307 18/08/2023 AZUDDI 1702006063WL010261 AZUDDI 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 AZUDDI STATE BANK OF INDIA(508548)
89 LAHAR MP-02-006-063-001/89
(JAGANPURA) 		1702006063NRG24180820230306308 18/08/2023 CHHOTE KHAN 1702006063WL010261 CHHOTE KHAN 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 CHHOTEKHAN STATE BANK OF INDIA(508548)
90 LAHAR MP-02-006-063-001/89
(JAGANPURA) 		1702006063NRG24180820230306309 18/08/2023 chote kha 1702006063WL010261 chote kha 00415 SBIN0030124 1326 1326 Processed 25/08/2023 728998663 chotekha STATE BANK OF INDIA(508548)
SubTotal 27846 27846
91 LAHAR MP-02-006-031-001/22-D
(DEVRIKALA) 		1702006031NRG24180820230306929 18/08/2023 Rahul 1702006031WL010285 Rahul 00462 UCBA0001081 1326 1326 Processed 25/08/2023 728998663 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
92 LAHAR MP-02-006-031-001/22-D
(DEVRIKALA) 		1702006031NRG24180820230306930 18/08/2023 Rahul 1702006031WL010285 Rahul 00462 UCBA0001081 1326 1326 Processed 25/08/2023 728998663 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
93 LAHAR MP-02-006-031-001/51-B
(DEVRIKALA) 		1702006031NRG24180820230306943 18/08/2023 MANISHA AHIRWAR 1702006031WL010285 MANISHA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728998663 MANISHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 LAHAR MP-02-006-031-001/647-C
(DEVRIKALA) 		1702006031NRG24180820230306951 18/08/2023 ARJUN 1702006031WL010285 ARJUN 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728998663 ARJUN STATE BANK OF INDIA(508548)
95 LAHAR MP-02-006-031-001/647-D
(DEVRIKALA) 		1702006031NRG24180820230306953 18/08/2023 MALTI 1702006031WL010285 MALTI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728998663 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LAHAR MP-02-006-063-001/502
(JAGANPURA) 		1702006063NRG24180820230306271 18/08/2023 MONU 1702006063WL010261 MONU 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728998663 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
97 LAHAR MP-02-006-063-001/536
(JAGANPURA) 		1702006063NRG24180820230306289 18/08/2023 SONIYA DEVI 1702006063WL010261 SONIYA DEVI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728998663 SONIYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 LAHAR MP-02-006-063-001/549
(JAGANPURA) 		1702006063NRG24180820230306295 18/08/2023 Mohanswaroop 1702006063WL010261 Mohanswaroop 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728998663 Mohanswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
99 LAHAR MP-02-006-063-001/555
(JAGANPURA) 		1702006063NRG24180820230306301 18/08/2023 Aneeta 1702006063WL010261 Aneeta 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728998663 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAHAR MP-02-006-063-001/558
(JAGANPURA) 		1702006063NRG24180820230306303 18/08/2023 Bablu 1702006063WL010261 Bablu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728998663 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
101 LAHAR MP-02-006-063-001/16
(JAGANPURA) 		1702006063NRG24180820230306233 18/08/2023 CHHOTE LAL 1702006063WL010261 CHHOTE LAL 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728998663 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 133926 133926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_180823APB_FTO_224506 Central Bank Of India CBIN0280784 MIHONA 17238
2 LAHAR MP1702006_180823APB_FTO_224506 Central Bank Of India CBIN0281231 LAHAR 1326
3 LAHAR MP1702006_180823APB_FTO_224506 Central Bank Of India CBIN0281684 RAUN 1326
4 LAHAR MP1702006_180823APB_FTO_224506 Central Bank Of India CBIN0281944 ASHWAR 3978
5 LAHAR MP1702006_180823APB_FTO_224506 State Bank of India SBIN0010842 LAHAR 14586
6 LAHAR MP1702006_180823APB_FTO_224506 State Bank of India SBIN0015079 Lahar Road-Mihona 23868
7 LAHAR MP1702006_180823APB_FTO_224506 State Bank of India SBIN0015079 MIHONA 29172
8 LAHAR MP1702006_180823APB_FTO_224506 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 27846
9 LAHAR MP1702006_180823APB_FTO_224506 UCO Bank UCBA0001081 DABOH 2652
10 LAHAR MP1702006_180823APB_FTO_224506 India Post Payments Bank IPOS0000001 Bhind 10608
11 LAHAR MP1702006_180823APB_FTO_224506 Madhya Pradesh Gramin Bank BKID0NAMRGB MIHONA 1326

Download In Excel