Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_250823APB_FTO_235547
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) 		1702006009NRG24230820230321793 25/08/2023 Seema Kumari 1702006009WL010766 Seema Kumari 00048 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843652214 SeemaKumari JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
2 LAHAR MP-02-006-009-003/2-B
(CHHIDI) 		1702006009NRG24230820230321807 25/08/2023 Narendr Singh 1702006009WL010766 Narendr Singh 00048 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843652214 NarendrSingh STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-009-003/20
(CHHIDI) 		1702006009NRG24230820230321809 25/08/2023 Jyoti 1702006009WL010766 Jyoti 00048 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843652214 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 LAHAR MP-02-006-062-001/1-B
(RARISIKARPURA) 		1702006062NRG24250820230324846 25/08/2023 Pooja Chandel 1702006062WL010859 Pooja Chandel 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843652214 PoojaChandel CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-062-001/1031
(RARISIKARPURA) 		1702006062NRG24250820230324849 25/08/2023 Sonam 1702006062WL010859 Sonam 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843652214 Sonam CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-062-001/1035
(RARISIKARPURA) 		1702006062NRG24250820230324851 25/08/2023 Saguntla 1702006062WL010859 Saguntla 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843652214 Saguntla CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-062-001/2-C
(RARISIKARPURA) 		1702006062NRG24250820230324859 25/08/2023 Mohan Rathor 1702006062WL010859 Mohan Rathor 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843652214 MohanRathor INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAHAR MP-02-006-062-001/3-B
(RARISIKARPURA) 		1702006062NRG24250820230324866 25/08/2023 Ranju 1702006062WL010859 Ranju 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843652214 Ranju CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-062-001/4-B
(RARISIKARPURA) 		1702006062NRG24250820230324869 25/08/2023 Dinesha Kumar 1702006062WL010859 Dinesha Kumar 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843652214 DineshaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAHAR MP-02-006-062-001/4-B
(RARISIKARPURA) 		1702006062NRG24250820230324868 25/08/2023 Dinesha Kumar 1702006062WL010859 Dinesha Kumar 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843652214 DineshaKumar CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-062-001/67-A
(RARISIKARPURA) 		1702006062NRG24250820230324873 25/08/2023 Pavan 1702006062WL010859 Pavan 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843652214 Pavan CENTRAL BANK OF INDIA(607115)
12 LAHAR MP-02-006-062-001/79-A
(RARISIKARPURA) 		1702006062NRG24250820230324877 25/08/2023 Satish Sharma 1702006062WL010859 Satish Sharma 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843652214 SatishSharma CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-062-001/87-A
(RARISIKARPURA) 		1702006062NRG24250820230324883 25/08/2023 Sugar Singh Kushwah 1702006062WL010859 Sugar Singh Kushwah 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843652214 SugarSinghKushwah CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-062-001/982
(RARISIKARPURA) 		1702006062NRG24250820230324892 25/08/2023 jay 1702006062WL010859 jay 00089 CBIN0280784 1326 1326 Processed 01/09/2023 843652214 jay CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
15 LAHAR MP-02-006-005-001/22
(BESPURA) 		1702006005NRG24250820230325375 25/08/2023 NATHURAM 1702006005WL010885 NATHURAM 00089 CBIN0281231 1326 1326 Processed 01/09/2023 843652214 NATHURAM STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-009-003/20-A
(CHHIDI) 		1702006009NRG24230820230321810 25/08/2023 jyoti 1702006009WL010766 jyoti 00089 CBIN0281231 1326 1326 Processed 01/09/2023 843652214 jyoti UNION BANK OF INDIA(508500)
17 LAHAR MP-02-006-062-001/90-A
(RARISIKARPURA) 		1702006062NRG24250820230324885 25/08/2023 Himanshu Rajawat 1702006062WL010859 Himanshu Rajawat 00089 CBIN0281231 1326 1326 Processed 01/09/2023 843652214 HimanshuRajawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 LAHAR MP-02-006-062-001/75-A
(RARISIKARPURA) 		1702006062NRG24250820230324875 25/08/2023 Neeraj 1702006062WL010859 Neeraj 00089 CBIN0281684 1326 1326 Processed 01/09/2023 843652214 Neeraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 LAHAR MP-02-006-026-001/103
(ASAWAR) 		1702006026NRG24250820230324987 25/08/2023 sonu 1702006026WL010861 sonu 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 sonu STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-026-001/1134
(ASAWAR) 		1702006026NRG24250820230324989 25/08/2023 Aanad 1702006026WL010861 Aanad 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 Aanad CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-026-001/1146
(ASAWAR) 		1702006026NRG24250820230324991 25/08/2023 prakash 1702006026WL010861 prakash 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 prakash CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-026-001/1146
(ASAWAR) 		1702006026NRG24250820230324990 25/08/2023 prakash 1702006026WL010861 prakash 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 prakash CENTRAL BANK OF INDIA(607115)
23 LAHAR MP-02-006-026-001/1316
(ASAWAR) 		1702006026NRG24250820230324992 25/08/2023 avinash tyagi 1702006026WL010861 avinash tyagi 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 avinashtyagi CENTRAL BANK OF INDIA(607115)
24 LAHAR MP-02-006-026-001/1347
(ASAWAR) 		1702006026NRG24250820230324994 25/08/2023 Jagat singh kushwah 1702006026WL010861 Jagat singh kushwah 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 Jagatsinghkushwah CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-026-001/1348
(ASAWAR) 		1702006026NRG24250820230324995 25/08/2023 Yogendra singh 1702006026WL010861 Yogendra singh 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 Yogendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAHAR MP-02-006-026-001/1360
(ASAWAR) 		1702006026NRG24250820230324996 25/08/2023 Chandra Kant dixit 1702006026WL010861 Chandra Kant dixit 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 ChandraKantdixit CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-026-001/1360
(ASAWAR) 		1702006026NRG24250820230324997 25/08/2023 Sangeeta dixit 1702006026WL010861 Sangeeta dixit 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 Sangeetadixit CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-026-001/1361
(ASAWAR) 		1702006026NRG24250820230324998 25/08/2023 Aasheen khan 1702006026WL010861 Aasheen khan 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 Aasheenkhan CENTRAL BANK OF INDIA(607115)
29 LAHAR MP-02-006-026-001/1361
(ASAWAR) 		1702006026NRG24250820230324999 25/08/2023 Rajia bano 1702006026WL010861 Rajia bano 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 Rajiabano INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAHAR MP-02-006-026-001/1362
(ASAWAR) 		1702006026NRG24250820230325000 25/08/2023 Suneel kumar tyagi 1702006026WL010861 Suneel kumar tyagi 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 Suneelkumartyagi CENTRAL BANK OF INDIA(607115)
31 LAHAR MP-02-006-026-001/1362
(ASAWAR) 		1702006026NRG24250820230325001 25/08/2023 Vimala 1702006026WL010861 Vimala 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 Vimala CENTRAL BANK OF INDIA(607115)
32 LAHAR MP-02-006-026-001/1363
(ASAWAR) 		1702006026NRG24250820230325002 25/08/2023 Yogendra singh tomar 1702006026WL010861 Yogendra singh tomar 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 Yogendrasinghtomar FINO PAYMENTS BANK LTD(608001)
33 LAHAR MP-02-006-026-001/1364
(ASAWAR) 		1702006026NRG24250820230325004 25/08/2023 Eeshak khan 1702006026WL010861 Eeshak khan 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 Eeshakkhan CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-026-001/1364
(ASAWAR) 		1702006026NRG24250820230325005 25/08/2023 Haseena bano 1702006026WL010861 Haseena bano 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 Haseenabano CENTRAL BANK OF INDIA(607115)
35 LAHAR MP-02-006-026-001/1365
(ASAWAR) 		1702006026NRG24250820230325006 25/08/2023 Sarvesh kumar 1702006026WL010862 Sarvesh kumar 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 Sarveshkumar CENTRAL BANK OF INDIA(607115)
36 LAHAR MP-02-006-026-001/1365
(ASAWAR) 		1702006026NRG24250820230325007 25/08/2023 Varsha 1702006026WL010862 Varsha 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 Varsha CENTRAL BANK OF INDIA(607115)
37 LAHAR MP-02-006-026-001/1366
(ASAWAR) 		1702006026NRG24250820230325009 25/08/2023 Lakhan singh 1702006026WL010862 Lakhan singh 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 Lakhansingh CENTRAL BANK OF INDIA(607115)
38 LAHAR MP-02-006-026-001/1366
(ASAWAR) 		1702006026NRG24250820230325008 25/08/2023 Lakhan singh 1702006026WL010862 Lakhan singh 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAHAR MP-02-006-026-001/137
(ASAWAR) 		1702006026NRG24250820230325010 25/08/2023 ishak khan 1702006026WL010862 ishak khan 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 ishakkhan CENTRAL BANK OF INDIA(607115)
40 LAHAR MP-02-006-026-001/168
(ASAWAR) 		1702006026NRG24250820230325014 25/08/2023 kalicharan 1702006026WL010862 kalicharan 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 kalicharan CENTRAL BANK OF INDIA(607115)
41 LAHAR MP-02-006-026-001/168
(ASAWAR) 		1702006026NRG24250820230325013 25/08/2023 kalicharan 1702006026WL010862 kalicharan 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 kalicharan CENTRAL BANK OF INDIA(607115)
42 LAHAR MP-02-006-026-001/208
(ASAWAR) 		1702006026NRG24250820230325015 25/08/2023 rajveer 1702006026WL010862 rajveer 00089 CBIN0281944 1326 1326 Processed 01/09/2023 843652214 rajveer CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
43 LAHAR MP-02-006-029-002/207-C
(RURAI) 		1702006029NRG24240820230323115 25/08/2023 SUKHLAL 1702006029WL010808 SUKHLAL 00354 PUNB0086600 1326 1326 Processed 01/09/2023 843652214 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAHAR MP-02-006-029-002/208-A
(RURAI) 		1702006029NRG24240820230323117 25/08/2023 ASHOK KUMAR JATAV 1702006029WL010808 ASHOK KUMAR JATAV 00354 PUNB0086600 1326 1326 Processed 01/09/2023 843652214 ASHOKKUMARJATAV STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-029-002/208-B
(RURAI) 		1702006029NRG24240820230323118 25/08/2023 RAMOO KUMAR 1702006029WL010808 RAMOO KUMAR 00354 PUNB0086600 1326 1326 Processed 01/09/2023 843652214 RAMOOKUMAR PUNJAB NATIONAL BANK(508568)
46 LAHAR MP-02-006-029-002/208-C
(RURAI) 		1702006029NRG24240820230323119 25/08/2023 LILAVATI DEVI 1702006029WL010808 LILAVATI DEVI 00354 PUNB0086600 1326 1326 Processed 01/09/2023 843652214 LILAVATIDEVI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 LAHAR MP-02-006-062-001/1040
(RARISIKARPURA) 		1702006062NRG24250820230324852 25/08/2023 Ekta 1702006062WL010859 Ekta 00415 SBIN0003512 1326 1326 Processed 01/09/2023 843652214 Ekta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 LAHAR MP-02-006-029-002/207-D
(RURAI) 		1702006029NRG24240820230323116 25/08/2023 VIVEK KUMAR JATAV 1702006029WL010808 VIVEK KUMAR JATAV 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 VIVEKKUMARJATAV STATE BANK OF INDIA(508548)
49 LAHAR MP-02-006-041-001/485
(GANGEPURA) 		1702006041NRG24250820230324203 25/08/2023 nilam devi 1702006041WL010834 nilam devi 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 nilamdevi STATE BANK OF INDIA(508548)
50 LAHAR MP-02-006-041-001/485
(GANGEPURA) 		1702006041NRG24250820230324202 25/08/2023 suneel kumar 1702006041WL010834 suneel kumar 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 suneelkumar STATE BANK OF INDIA(508548)
51 LAHAR MP-02-006-043-001/18
(RARUA NO.2) 		1702006043NRG24250820230324205 25/08/2023 dev singh 1702006043WL010836 dev singh 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 devsingh STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-047-001/228
(BARTHARA) 		1702006047NRG24240820230322276 25/08/2023 SAHAB SINGH 1702006047WL010787 SAHAB SINGH 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 SAHABSINGH STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-047-001/286-A
(BARTHARA) 		1702006047NRG24240820230322278 25/08/2023 BHAGWAN SINGH 1702006047WL010787 BHAGWAN SINGH 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 BHAGWANSINGH STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-047-001/286-A
(BARTHARA) 		1702006047NRG24240820230322277 25/08/2023 BHAGWAN SINGH 1702006047WL010787 BHAGWAN SINGH 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 BHAGWANSINGH STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-047-001/782
(BARTHARA) 		1702006047NRG24240820230322280 25/08/2023 Usha 1702006047WL010787 Usha 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
56 LAHAR MP-02-006-047-001/789
(BARTHARA) 		1702006047NRG24240820230322283 25/08/2023 Mithlesh 1702006047WL010787 Mithlesh 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 Mithlesh STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-047-001/811
(BARTHARA) 		1702006047NRG24240820230322288 25/08/2023 Manoj Kumar kushwah 1702006047WL010787 Manoj Kumar kushwah 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 ManojKumarkushwah STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-047-001/814
(BARTHARA) 		1702006047NRG24240820230322289 25/08/2023 Chandrabhan 1702006047WL010787 Chandrabhan 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAHAR MP-02-006-047-001/815
(BARTHARA) 		1702006047NRG24240820230322290 25/08/2023 Chandra bhan 1702006047WL010787 Chandra bhan 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 Chandrabhan STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-047-001/97-C
(BARTHARA) 		1702006047NRG24240820230322296 25/08/2023 DASHRATH 1702006047WL010787 DASHRATH 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 DASHRATH UCO BANK(607066)
61 LAHAR MP-02-006-047-002/3
(BARTHARA) 		1702006047NRG24240820230322297 25/08/2023 balram dohare 1702006047WL010787 balram dohare 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 balramdohare STATE BANK OF INDIA(508548)
62 LAHAR MP-02-006-051-001/320
(ANDHIYARI NO.2) 		1702006051NRG24250820230324204 25/08/2023 SANJAY 1702006051WL010835 SANJAY 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
63 LAHAR MP-02-006-052-002/120
(MARPURA) 		1702006052NRG24250820230325379 25/08/2023 ramdevi 1702006052WL010886 ramdevi 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 ramdevi STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-054-002/36-B
(CHHAN) 		1702006054NRG24250820230324186 25/08/2023 MALKHAN 1702006054WL010832 MALKHAN 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 MALKHAN STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-054-002/36-B
(CHHAN) 		1702006054NRG24250820230324185 25/08/2023 MALKHAN 1702006054WL010832 MALKHAN 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 MALKHAN STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-054-003/295
(CHHAN) 		1702006054NRG24250820230324176 25/08/2023 Svati 1702006054WL010831 Svati 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 Svati STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-054-004/103-A
(CHHAN) 		1702006054NRG24250820230324177 25/08/2023 Rubali 1702006054WL010831 Rubali 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 Rubali STATE BANK OF INDIA(508548)
68 LAHAR MP-02-006-054-004/25
(CHHAN) 		1702006054NRG24250820230324180 25/08/2023 Kosha 1702006054WL010831 Kosha 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 Kosha INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAHAR MP-02-006-054-004/26
(CHHAN) 		1702006054NRG24250820230324181 25/08/2023 SURESH 1702006054WL010831 SURESH 00415 SBIN0005415 1326 1326 Processed 01/09/2023 843652214 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAHAR MP-02-006-054-004/406
(CHHAN) 		1702006054NRG24250820230324183 25/08/2023 Vedhi 1702006054WL010831 Vedhi 00415 SBIN0005415 884 884 Processed 01/09/2023 843652214 Vedhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
71 LAHAR MP-02-006-062-001/97-A
(RARISIKARPURA) 		1702006062NRG24250820230324891 25/08/2023 Meena Vishwakarma 1702006062WL010859 Meena Vishwakarma 00415 SBIN0009275 1326 1326 Processed 01/09/2023 843652214 MeenaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 LAHAR MP-02-006-009-003/145
(CHHIDI) 		1702006009NRG24230820230321800 25/08/2023 Ramakant Sharma 1702006009WL010766 Ramakant Sharma 00415 SBIN0010842 1326 1326 Processed 01/09/2023 843652214 RamakantSharma STATE BANK OF INDIA(508548)
73 LAHAR MP-02-006-026-001/1119-A
(ASAWAR) 		1702006026NRG24250820230324988 25/08/2023 ajamer 1702006026WL010861 ajamer 00415 SBIN0010842 1326 1326 Processed 01/09/2023 843652214 ajamer STATE BANK OF INDIA(508548)
74 LAHAR MP-02-006-062-001/249
(RARISIKARPURA) 		1702006062NRG24250820230324861 25/08/2023 Neeraj shivhare 1702006062WL010859 Neeraj shivhare 00415 SBIN0010842 1326 1326 Processed 01/09/2023 843652214 Neerajshivhare STATE BANK OF INDIA(508548)
75 LAHAR MP-02-006-062-001/29-C
(RARISIKARPURA) 		1702006062NRG24250820230324864 25/08/2023 Shivam Shivhare 1702006062WL010859 Shivam Shivhare 00415 SBIN0010842 1326 1326 Processed 01/09/2023 843652214 ShivamShivhare STATE BANK OF INDIA(508548)
76 LAHAR MP-02-006-062-001/935
(RARISIKARPURA) 		1702006062NRG24250820230324887 25/08/2023 sakti 1702006062WL010859 sakti 00415 SBIN0010842 1326 1326 Processed 01/09/2023 843652214 sakti STATE BANK OF INDIA(508548)
SubTotal 6630 6630
77 LAHAR MP-02-006-062-001/1000-C
(RARISIKARPURA) 		1702006062NRG24250820230324847 25/08/2023 Anita 1702006062WL010859 Anita 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 Anita STATE BANK OF INDIA(508548)
78 LAHAR MP-02-006-062-001/1000-D
(RARISIKARPURA) 		1702006062NRG24250820230324848 25/08/2023 Abhisekh 1702006062WL010859 Abhisekh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 Abhisekh STATE BANK OF INDIA(508548)
79 LAHAR MP-02-006-062-001/1035
(RARISIKARPURA) 		1702006062NRG24250820230324850 25/08/2023 Dharmendra 1702006062WL010859 Dharmendra 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 Dharmendra STATE BANK OF INDIA(508548)
80 LAHAR MP-02-006-062-001/12-C
(RARISIKARPURA) 		1702006062NRG24250820230324853 25/08/2023 Seema Devi 1702006062WL010859 Seema Devi 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 SeemaDevi STATE BANK OF INDIA(508548)
81 LAHAR MP-02-006-062-001/191
(RARISIKARPURA) 		1702006062NRG24250820230324856 25/08/2023 arun 1702006062WL010859 arun 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 arun STATE BANK OF INDIA(508548)
82 LAHAR MP-02-006-062-001/2-A
(RARISIKARPURA) 		1702006062NRG24250820230324857 25/08/2023 Santosh kumar sharma 1702006062WL010859 Santosh kumar sharma 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 Santoshkumarsharma CENTRAL BANK OF INDIA(607115)
83 LAHAR MP-02-006-062-001/2-B
(RARISIKARPURA) 		1702006062NRG24250820230324858 25/08/2023 Shivam 1702006062WL010859 Shivam 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 Shivam CENTRAL BANK OF INDIA(607115)
84 LAHAR MP-02-006-062-001/25-A
(RARISIKARPURA) 		1702006062NRG24250820230324862 25/08/2023 Abhishek Shivhare 1702006062WL010859 Abhishek Shivhare 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 AbhishekShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
85 LAHAR MP-02-006-062-001/26-A
(RARISIKARPURA) 		1702006062NRG24250820230324863 25/08/2023 Beena 1702006062WL010859 Beena 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 Beena STATE BANK OF INDIA(508548)
86 LAHAR MP-02-006-062-001/3-A
(RARISIKARPURA) 		1702006062NRG24250820230324865 25/08/2023 Sandhya Sharma 1702006062WL010859 Sandhya Sharma 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 SandhyaSharma STATE BANK OF INDIA(508548)
87 LAHAR MP-02-006-062-001/3-C
(RARISIKARPURA) 		1702006062NRG24250820230324867 25/08/2023 Jyoti Devi 1702006062WL010859 Jyoti Devi 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 JyotiDevi STATE BANK OF INDIA(508548)
88 LAHAR MP-02-006-062-001/46-A
(RARISIKARPURA) 		1702006062NRG24250820230324870 25/08/2023 Siya Devi 1702006062WL010859 Siya Devi 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 SiyaDevi STATE BANK OF INDIA(508548)
89 LAHAR MP-02-006-062-001/65-A
(RARISIKARPURA) 		1702006062NRG24250820230324871 25/08/2023 Sanjeev Sharma 1702006062WL010859 Sanjeev Sharma 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 SanjeevSharma STATE BANK OF INDIA(508548)
90 LAHAR MP-02-006-062-001/66-A
(RARISIKARPURA) 		1702006062NRG24250820230324872 25/08/2023 Devendra Kumar Sharma 1702006062WL010859 Devendra Kumar Sharma 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 DevendraKumarSharma STATE BANK OF INDIA(508548)
91 LAHAR MP-02-006-062-001/70-A
(RARISIKARPURA) 		1702006062NRG24250820230324874 25/08/2023 Radha Tiwari 1702006062WL010859 Radha Tiwari 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 RadhaTiwari STATE BANK OF INDIA(508548)
92 LAHAR MP-02-006-062-001/78-A
(RARISIKARPURA) 		1702006062NRG24250820230324876 25/08/2023 Nandram 1702006062WL010859 Nandram 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 Nandram STATE BANK OF INDIA(508548)
93 LAHAR MP-02-006-062-001/804
(RARISIKARPURA) 		1702006062NRG24250820230324878 25/08/2023 Ramhari 1702006062WL010859 Ramhari 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 Ramhari CENTRAL BANK OF INDIA(607115)
94 LAHAR MP-02-006-062-001/807
(RARISIKARPURA) 		1702006062NRG24250820230324879 25/08/2023 shyam singh 1702006062WL010859 shyam singh 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 shyamsingh STATE BANK OF INDIA(508548)
95 LAHAR MP-02-006-062-001/81-A
(RARISIKARPURA) 		1702006062NRG24250820230324880 25/08/2023 Seema Devi Rajawat 1702006062WL010859 Seema Devi Rajawat 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 SeemaDeviRajawat STATE BANK OF INDIA(508548)
96 LAHAR MP-02-006-062-001/84-A
(RARISIKARPURA) 		1702006062NRG24250820230324881 25/08/2023 Ashutosh Barua 1702006062WL010859 Ashutosh Barua 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 AshutoshBarua INDIA POST PAYMENTS BANK LIMITED(508528)
97 LAHAR MP-02-006-062-001/85-A
(RARISIKARPURA) 		1702006062NRG24250820230324882 25/08/2023 Malkhan 1702006062WL010859 Malkhan 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 Malkhan STATE BANK OF INDIA(508548)
98 LAHAR MP-02-006-062-001/87-A
(RARISIKARPURA) 		1702006062NRG24250820230324884 25/08/2023 Gori Bai 1702006062WL010859 Gori Bai 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 GoriBai STATE BANK OF INDIA(508548)
99 LAHAR MP-02-006-062-001/92-A
(RARISIKARPURA) 		1702006062NRG24250820230324886 25/08/2023 Deependra Singh Rajawat 1702006062WL010859 Deependra Singh Rajawat 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 DeependraSinghRajawat STATE BANK OF INDIA(508548)
100 LAHAR MP-02-006-062-001/952
(RARISIKARPURA) 		1702006062NRG24250820230324888 25/08/2023 seelu 1702006062WL010859 seelu 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 seelu STATE BANK OF INDIA(508548)
101 LAHAR MP-02-006-062-001/956
(RARISIKARPURA) 		1702006062NRG24250820230324889 25/08/2023 harendra 1702006062WL010859 harendra 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 harendra STATE BANK OF INDIA(508548)
102 LAHAR MP-02-006-062-001/96-A
(RARISIKARPURA) 		1702006062NRG24250820230324890 25/08/2023 Ashish 1702006062WL010859 Ashish 00415 SBIN0015079 1326 1326 Processed 01/09/2023 843652214 Ashish STATE BANK OF INDIA(508548)
SubTotal 34476 34476
103 LAHAR MP-02-006-005-001/406
(BESPURA) 		1702006005NRG24250820230325377 25/08/2023 brajkishor 1702006005WL010885 brajkishor 00415 SBIN0030124 1326 1326 Processed 01/09/2023 843652214 brajkishor CANARA BANK(508532)
104 LAHAR MP-02-006-005-001/406
(BESPURA) 		1702006005NRG24250820230325376 25/08/2023 brajkishor 1702006005WL010885 brajkishor 00415 SBIN0030124 1326 1326 Processed 01/09/2023 843652214 brajkishor STATE BANK OF INDIA(508548)
105 LAHAR MP-02-006-009-003/120-A
(CHHIDI) 		1702006009NRG24230820230321795 25/08/2023 Harsevak dohre 1702006009WL010766 Harsevak dohre 00415 SBIN0030124 1326 1326 Processed 01/09/2023 843652214 Harsevakdohre AIRTEL PAYMENTS BANK LIMITED(990288)
106 LAHAR MP-02-006-009-003/120-A
(CHHIDI) 		1702006009NRG24230820230321794 25/08/2023 Harsevak dohre 1702006009WL010766 Harsevak dohre 00415 SBIN0030124 1326 1326 Processed 01/09/2023 843652214 Harsevakdohre STATE BANK OF INDIA(508548)
107 LAHAR MP-02-006-009-003/121-A
(CHHIDI) 		1702006009NRG24230820230321797 25/08/2023 Rajveer singh 1702006009WL010766 Rajveer singh 00415 SBIN0030124 1326 1326 Processed 01/09/2023 843652214 Rajveersingh STATE BANK OF INDIA(508548)
108 LAHAR MP-02-006-009-003/121-A
(CHHIDI) 		1702006009NRG24230820230321796 25/08/2023 Rajveer singh 1702006009WL010766 Rajveer singh 00415 SBIN0030124 1326 1326 Processed 01/09/2023 843652214 Rajveersingh STATE BANK OF INDIA(508548)
109 LAHAR MP-02-006-009-003/156
(CHHIDI) 		1702006009NRG24230820230321804 25/08/2023 Anil 1702006009WL010766 Anil 00415 SBIN0030124 1326 1326 Processed 01/09/2023 843652214 Anil STATE BANK OF INDIA(508548)
110 LAHAR MP-02-006-009-003/16
(CHHIDI) 		1702006009NRG24230820230321806 25/08/2023 Mukesh Kumar 1702006009WL010766 Mukesh Kumar 00415 SBIN0030124 1326 1326 Processed 01/09/2023 843652214 MukeshKumar STATE BANK OF INDIA(508548)
111 LAHAR MP-02-006-009-003/23
(CHHIDI) 		1702006009NRG24230820230321811 25/08/2023 RAMKISHAN 1702006009WL010766 RAMKISHAN 00415 SBIN0030124 1326 1326 Processed 01/09/2023 843652214 RAMKISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
112 LAHAR MP-02-006-047-001/783
(BARTHARA) 		1702006047NRG24240820230322281 25/08/2023 Gajendra 1702006047WL010787 Gajendra 00462 UCBA0001081 1326 1326 Processed 01/09/2023 843652214 Gajendra STATE BANK OF INDIA(508548)
113 LAHAR MP-02-006-047-001/791
(BARTHARA) 		1702006047NRG24240820230322285 25/08/2023 Rahul 1702006047WL010787 Rahul 00462 UCBA0001081 1326 1326 Processed 01/09/2023 843652214 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
114 LAHAR MP-02-006-047-001/96-C
(BARTHARA) 		1702006047NRG24240820230322295 25/08/2023 RAMLAL 1702006047WL010787 RAMLAL 00462 UCBA0001081 1326 1326 Processed 01/09/2023 843652214 RAMLAL UCO BANK(607066)
115 LAHAR MP-02-006-047-002/3
(BARTHARA) 		1702006047NRG24240820230322298 25/08/2023 krishan kumari 1702006047WL010787 krishan kumari 00462 UCBA0001081 1326 1326 Processed 01/09/2023 843652214 krishankumari UCO BANK(607066)
116 LAHAR MP-02-006-054-002/14
(CHHAN) 		1702006054NRG24250820230324184 25/08/2023 KALPANA 1702006054WL010832 KALPANA 00462 UCBA0001081 1326 1326 Processed 01/09/2023 843652214 KALPANA UCO BANK(607066)
SubTotal 6630 6630
117 LAHAR MP-02-006-047-001/801
(BARTHARA) 		1702006047NRG24240820230322286 25/08/2023 Anurudra 1702006047WL010787 Anurudra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843652214 Anurudra UCO BANK(607066)
SubTotal 1326 1326
118 LAHAR MP-02-006-047-001/781
(BARTHARA) 		1702006047NRG24240820230322279 25/08/2023 Ohansingh 1702006047WL010787 Ohansingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652214 Ohansingh FINO PAYMENTS BANK LTD(608001)
119 LAHAR MP-02-006-047-001/787
(BARTHARA) 		1702006047NRG24240820230322282 25/08/2023 Hukum singh 1702006047WL010787 Hukum singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652214 Hukumsingh FINO PAYMENTS BANK LTD(608001)
120 LAHAR MP-02-006-047-001/790
(BARTHARA) 		1702006047NRG24240820230322284 25/08/2023 Shailendra 1702006047WL010787 Shailendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652214 Shailendra FINO PAYMENTS BANK LTD(608001)
121 LAHAR MP-02-006-047-001/804
(BARTHARA) 		1702006047NRG24240820230322287 25/08/2023 Lakhan singh 1702006047WL010787 Lakhan singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652214 Lakhansingh FINO PAYMENTS BANK LTD(608001)
122 LAHAR MP-02-006-047-001/820
(BARTHARA) 		1702006047NRG24240820230322291 25/08/2023 Vinay kumar 1702006047WL010787 Vinay kumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652214 Vinaykumar FINO PAYMENTS BANK LTD(608001)
123 LAHAR MP-02-006-047-001/824
(BARTHARA) 		1702006047NRG24240820230322292 25/08/2023 Rajeev 1702006047WL010787 Rajeev 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652214 Rajeev FINO PAYMENTS BANK LTD(608001)
124 LAHAR MP-02-006-047-001/829
(BARTHARA) 		1702006047NRG24240820230322294 25/08/2023 Karan 1702006047WL010787 Karan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843652214 Karan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
125 LAHAR MP-02-006-043-002/4
(RARUA NO.2) 		1702006043NRG24250820230324206 25/08/2023 guddi devi mahaur 1702006043WL010836 guddi devi mahaur 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652214 guddidevimahaur INDIA POST PAYMENTS BANK LIMITED(508528)
126 LAHAR MP-02-006-047-001/827
(BARTHARA) 		1702006047NRG24240820230322293 25/08/2023 Rachna 1702006047WL010787 Rachna 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843652214 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
127 LAHAR MP-02-006-062-001/998-A
(RARISIKARPURA) 		1702006062NRG24250820230324893 25/08/2023 GORAV 1702006062WL010859 GORAV 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843652214 GORAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 167960 167960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_250823APB_FTO_235547 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
2 LAHAR MP1702006_250823APB_FTO_235547 Central Bank Of India CBIN0280784 MIHONA 14586
3 LAHAR MP1702006_250823APB_FTO_235547 Central Bank Of India CBIN0281231 LAHAR 3978
4 LAHAR MP1702006_250823APB_FTO_235547 Central Bank Of India CBIN0281684 RAUN 1326
5 LAHAR MP1702006_250823APB_FTO_235547 Central Bank Of India CBIN0281944 ASHWAR 31824
6 LAHAR MP1702006_250823APB_FTO_235547 Punjab National Bank PUNB0086600 SEONDHA 5304
7 LAHAR MP1702006_250823APB_FTO_235547 State Bank of India SBIN0003512 BHIND 1326
8 LAHAR MP1702006_250823APB_FTO_235547 State Bank of India SBIN0005415 ALAMPUR 30056
9 LAHAR MP1702006_250823APB_FTO_235547 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
10 LAHAR MP1702006_250823APB_FTO_235547 State Bank of India SBIN0010842 LAHAR 6630
11 LAHAR MP1702006_250823APB_FTO_235547 State Bank of India SBIN0015079 Lahar Road-Mihona 30498
12 LAHAR MP1702006_250823APB_FTO_235547 State Bank of India SBIN0015079 MIHONA 3978
13 LAHAR MP1702006_250823APB_FTO_235547 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 11934
14 LAHAR MP1702006_250823APB_FTO_235547 UCO Bank UCBA0001081 DABOH 6630
15 LAHAR MP1702006_250823APB_FTO_235547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 LAHAR MP1702006_250823APB_FTO_235547 Fino Payments Bank Ltd FINO0001446 MP RO 9282
17 LAHAR MP1702006_250823APB_FTO_235547 India Post Payments Bank IPOS0000001 Bhind 2652
18 LAHAR MP1702006_250823APB_FTO_235547 Madhya Pradesh Gramin Bank BKID0NAMRGB LAHAR 1326

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