Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:28:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_170723FTO_172184
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-02-006-063-001/547
(JAGANPURA) 		1702006063NRG24140720230212548 17/07/2023 RAJNI 1702006063WL007320 RAJNI 00089 CBIN0280784 1105 1105 Processed 21/07/2023 092008004 RAJNI (000000)
SubTotal 1105 1105
2 LAHAR MP-02-006-004-001/674
(ROHANISINGPURA) 		1702006004NRG24140720230211094 17/07/2023 Akhlesh 1702006004WL007290 Akhlesh 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 Akhlesh (000000)
3 LAHAR MP-02-006-004-001/678
(ROHANISINGPURA) 		1702006004NRG24140720230211097 17/07/2023 Pankaj 1702006004WL007290 Pankaj 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 Pankaj (000000)
4 LAHAR MP-02-006-005-001/128
(BESPURA) 		1702006005NRG24140720230211925 17/07/2023 savitri 1702006005WL007305 savitri 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008004 savitri (000000)
5 LAHAR MP-02-006-005-001/128
(BESPURA) 		1702006005NRG24140720230211924 17/07/2023 savitri 1702006005WL007305 savitri 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008004 savitri (000000)
6 LAHAR MP-02-006-005-002/108
(BESPURA) 		1702006005NRG24140720230211933 17/07/2023 MANISH 1702006005WL007305 MANISH 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008004 MANISH (000000)
7 LAHAR MP-02-006-007-001/388
(LAPVAHHA) 		1702006007NRG24170720230217246 17/07/2023 ARVIND 1702006007WL007479 ARVIND 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008004 ARVIND (000000)
8 LAHAR MP-02-006-008-001/424
(BIJPURA) 		1702006008NRG24130720230208200 17/07/2023 Abhinendra Singh 1702006008WL007195 Abhinendra Singh 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 AbhinendraSingh (000000)
9 LAHAR MP-02-006-008-001/441
(BIJPURA) 		1702006008NRG24130720230208208 17/07/2023 ARAVIND 1702006008WL007195 ARAVIND 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 ARAVIND (000000)
10 LAHAR MP-02-006-008-001/469
(BIJPURA) 		1702006008NRG24130720230208224 17/07/2023 KESHKALI 1702006008WL007195 KESHKALI 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 KESHKALI (000000)
11 LAHAR MP-02-006-008-001/472
(BIJPURA) 		1702006008NRG24130720230208227 17/07/2023 MUKESH 1702006008WL007195 MUKESH 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 MUKESH (000000)
12 LAHAR MP-02-006-008-001/494
(BIJPURA) 		1702006008NRG24130720230208243 17/07/2023 Mamta Devi 1702006008WL007195 Mamta Devi 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 MamtaDevi (000000)
13 LAHAR MP-02-006-008-001/495
(BIJPURA) 		1702006008NRG24130720230208244 17/07/2023 Jabar Singh 1702006008WL007195 Jabar Singh 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 JabarSingh (000000)
14 LAHAR MP-02-006-008-001/516
(BIJPURA) 		1702006008NRG24130720230208257 17/07/2023 Sheelu 1702006008WL007195 Sheelu 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008004 Sheelu (000000)
15 LAHAR MP-02-006-008-001/520
(BIJPURA) 		1702006008NRG24130720230208261 17/07/2023 pushpendra singh 1702006008WL007195 pushpendra singh 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008004 pushpendrasingh (000000)
16 LAHAR MP-02-006-008-001/522
(BIJPURA) 		1702006008NRG24130720230208263 17/07/2023 rinki 1702006008WL007195 rinki 00089 CBIN0281231 1105 1105 Processed 21/07/2023 092008004 rinki (000000)
17 LAHAR MP-02-006-008-001/533
(BIJPURA) 		1702006008NRG24130720230208272 17/07/2023 rajbeer 1702006008WL007195 rajbeer 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 rajbeer (000000)
18 LAHAR MP-02-006-008-001/538
(BIJPURA) 		1702006008NRG24130720230208277 17/07/2023 bhurelal 1702006008WL007195 bhurelal 00089 CBIN0281231 1326 1326 Rejected 21/07/2023 092008004 No Such Account
19 LAHAR MP-02-006-010-001/77
(SUNDERPURA) 		1702006010NRG24130720230210224 17/07/2023 Man Singh 1702006010WL007251 Man Singh 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 ManSingh (000000)
20 LAHAR MP-02-006-014-002/14
(BHATPURA) 		1702006014NRG24140720230212121 17/07/2023 SAHAB SINGH PARIHAR 1702006014WL007314 SAHAB SINGH PARIHAR 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 SAHABSINGHPARIHAR (000000)
21 LAHAR MP-02-006-014-003/280
(BHATPURA) 		1702006014NRG24140720230211747 17/07/2023 Rishi 1702006014WL007300 Rishi 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 Rishi (000000)
22 LAHAR MP-02-006-014-003/283
(BHATPURA) 		1702006014NRG24140720230212140 17/07/2023 arvind 1702006014WL007314 arvind 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 arvind (000000)
23 LAHAR MP-02-006-014-003/292
(BHATPURA) 		1702006014NRG24140720230211751 17/07/2023 sonu kumari 1702006014WL007300 sonu kumari 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 sonukumari (000000)
24 LAHAR MP-02-006-032-001/133
(SONSPURA) 		1702006032NRG24140720230212696 17/07/2023 ARVINDRA 1702006032WL007331 ARVINDRA 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 ARVINDRA (000000)
25 LAHAR MP-02-006-032-001/24-D
(SONSPURA) 		1702006032NRG24140720230212708 17/07/2023 HARPAL 1702006032WL007331 HARPAL 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 HARPAL (000000)
26 LAHAR MP-02-006-061-001/1374
(KATHA) 		1702006061NRG24170720230217256 17/07/2023 vishnu 1702006061WL007480 vishnu 00089 CBIN0281231 1326 1326 Processed 21/07/2023 092008004 vishnu (000000)
SubTotal 31603 31603
27 LAHAR MP-02-006-026-001/1115-A
(ASAWAR) 		1702006026NRG24170720230218077 17/07/2023 pankaj 1702006026WL007507 pankaj 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008004 pankaj (000000)
28 LAHAR MP-02-006-026-001/1115-A
(ASAWAR) 		1702006026NRG24170720230218076 17/07/2023 pankaj 1702006026WL007507 pankaj 00089 CBIN0281944 1326 1326 Processed 21/07/2023 092008004 pankaj (000000)
29 LAHAR MP-02-006-026-001/1134
(ASAWAR) 		1702006026NRG24170720230218081 17/07/2023 Aanad 1702006026WL007507 Aanad 00089 CBIN0281944 1105 1105 Processed 21/07/2023 092008004 Aanad (000000)
30 LAHAR MP-02-006-026-001/1134
(ASAWAR) 		1702006026NRG24170720230218080 17/07/2023 Aanad 1702006026WL007507 Aanad 00089 CBIN0281944 1105 1105 Processed 21/07/2023 092008004 Aanad (000000)
31 LAHAR MP-02-006-026-001/1135
(ASAWAR) 		1702006026NRG24170720230218082 17/07/2023 ashik khan 1702006026WL007507 ashik khan 00089 CBIN0281944 1105 1105 Processed 21/07/2023 092008004 ashikkhan (000000)
32 LAHAR MP-02-006-026-001/1202
(ASAWAR) 		1702006026NRG24170720230218089 17/07/2023 Deepak 1702006026WL007507 Deepak 00089 CBIN0281944 1105 1105 Processed 21/07/2023 092008004 Deepak (000000)
33 LAHAR MP-02-006-026-001/1202
(ASAWAR) 		1702006026NRG24170720230218088 17/07/2023 Deepak 1702006026WL007507 Deepak 00089 CBIN0281944 1105 1105 Processed 21/07/2023 092008004 Deepak (000000)
34 LAHAR MP-02-006-026-001/1311
(ASAWAR) 		1702006026NRG24170720230218092 17/07/2023 pushpendra 1702006026WL007507 pushpendra 00089 CBIN0281944 1105 1105 Processed 21/07/2023 092008004 pushpendra (000000)
35 LAHAR MP-02-006-026-001/1325
(ASAWAR) 		1702006026NRG24170720230218094 17/07/2023 premdas 1702006026WL007507 premdas 00089 CBIN0281944 1105 1105 Processed 21/07/2023 092008004 premdas (000000)
36 LAHAR MP-02-006-026-001/1327
(ASAWAR) 		1702006026NRG24170720230218098 17/07/2023 Arvind jatav 1702006026WL007507 Arvind jatav 00089 CBIN0281944 1105 1105 Processed 21/07/2023 092008004 Arvindjatav (000000)
37 LAHAR MP-02-006-026-001/1327
(ASAWAR) 		1702006026NRG24170720230218099 17/07/2023 Binnu bai 1702006026WL007507 Binnu bai 00089 CBIN0281944 1105 1105 Processed 21/07/2023 092008004 Binnubai (000000)
38 LAHAR MP-02-006-026-001/1328
(ASAWAR) 		1702006026NRG24170720230218100 17/07/2023 sanjay bindorya 1702006026WL007507 sanjay bindorya 00089 CBIN0281944 1105 1105 Processed 21/07/2023 092008004 sanjaybindorya (000000)
39 LAHAR MP-02-006-026-001/1340
(ASAWAR) 		1702006026NRG24170720230218121 17/07/2023 Ramsewak 1702006026WL007508 Ramsewak 00089 CBIN0281944 1105 1105 Processed 21/07/2023 092008004 Ramsewak (000000)
40 LAHAR MP-02-006-026-001/1340
(ASAWAR) 		1702006026NRG24170720230218122 17/07/2023 Suneel 1702006026WL007508 Suneel 00089 CBIN0281944 1105 1105 Processed 21/07/2023 092008004 Suneel (000000)
41 LAHAR MP-02-006-026-001/1343
(ASAWAR) 		1702006026NRG24170720230218124 17/07/2023 Deepu 1702006026WL007508 Deepu 00089 CBIN0281944 1105 1105 Processed 21/07/2023 092008004 Deepu (000000)
42 LAHAR MP-02-006-026-001/1345
(ASAWAR) 		1702006026NRG24170720230218126 17/07/2023 Ram kumar 1702006026WL007508 Ram kumar 00089 CBIN0281944 1105 1105 Processed 21/07/2023 092008004 Ramkumar (000000)
43 LAHAR MP-02-006-026-001/208
(ASAWAR) 		1702006026NRG24170720230218139 17/07/2023 suneeta 1702006026WL007508 suneeta 00089 CBIN0281944 1105 1105 Processed 21/07/2023 092008004 suneeta (000000)
44 LAHAR MP-02-006-026-001/208
(ASAWAR) 		1702006026NRG24170720230218117 17/07/2023 suneeta 1702006026WL007507 suneeta 00089 CBIN0281944 1105 1105 Processed 21/07/2023 092008004 suneeta (000000)
SubTotal 20332 20332
45 LAHAR MP-02-006-032-001/11-B
(SONSPURA) 		1702006032NRG24140720230212691 17/07/2023 RAJESH RAJAK 1702006032WL007331 RAJESH RAJAK 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008004 RAJESHRAJAK (000000)
46 LAHAR MP-02-006-034-001/100-A
(BARAUA) 		1702006034NRG24160720230216414 17/07/2023 MANISHA 1702006034WL007463 MANISHA 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008004 MANISHA (000000)
47 LAHAR MP-02-006-034-001/109-A
(BARAUA) 		1702006034NRG24160720230216422 17/07/2023 MONOO 1702006034WL007463 MONOO 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008004 MONOO (000000)
48 LAHAR MP-02-006-034-001/17-A
(BARAUA) 		1702006034NRG24160720230216428 17/07/2023 JAY KARAN SINGH 1702006034WL007463 JAY KARAN SINGH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008004 JAYKARANSINGH (000000)
49 LAHAR MP-02-006-034-001/30-A
(BARAUA) 		1702006034NRG24160720230216433 17/07/2023 RAKESH SINGH 1702006034WL007463 RAKESH SINGH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008004 RAKESHSINGH (000000)
50 LAHAR MP-02-006-034-001/31-A
(BARAUA) 		1702006034NRG24160720230216434 17/07/2023 ROHIT SINGH 1702006034WL007463 ROHIT SINGH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008004 ROHITSINGH (000000)
51 LAHAR MP-02-006-034-001/37-A
(BARAUA) 		1702006034NRG24160720230216439 17/07/2023 SHIVAM SINGH 1702006034WL007463 SHIVAM SINGH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008004 SHIVAMSINGH (000000)
52 LAHAR MP-02-006-034-001/5-A
(BARAUA) 		1702006034NRG24160720230216450 17/07/2023 ANIL SINGH 1702006034WL007463 ANIL SINGH 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008004 ANILSINGH (000000)
53 LAHAR MP-02-006-034-001/57-A
(BARAUA) 		1702006034NRG24160720230216458 17/07/2023 IRSAD KHAN 1702006034WL007463 IRSAD KHAN 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008004 IRSADKHAN (000000)
54 LAHAR MP-02-006-034-001/86-A
(BARAUA) 		1702006034NRG24160720230216480 17/07/2023 SUGREEV 1702006034WL007463 SUGREEV 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008004 SUGREEV (000000)
55 LAHAR MP-02-006-034-001/87-A
(BARAUA) 		1702006034NRG24160720230216481 17/07/2023 RAVI SINGH RAJPUT 1702006034WL007463 RAVI SINGH RAJPUT 00089 CBIN0284607 1326 1326 Processed 21/07/2023 092008004 RAVISINGHRAJPUT (000000)
56 LAHAR MP-02-006-035-003/137-A
(RAMPURA) 		1702006035NRG24140720230211589 17/07/2023 Ramkumar 1702006035WL007296 Ramkumar 00089 CBIN0284607 1105 1105 Processed 21/07/2023 092008004 Ramkumar (000000)
SubTotal 15691 15691
57 LAHAR MP-02-006-008-001/512
(BIJPURA) 		1702006008NRG24130720230208254 17/07/2023 Neeraj 1702006008WL007195 Neeraj 00152 HDFC0004667 1326 1326 Processed 21/07/2023 092008004 Neeraj (000000)
SubTotal 1326 1326
58 LAHAR MP-02-006-016-002/595-B
(GIRVASA) 		1702006016NRG24130720230210690 17/07/2023 Sumitri Devi 1702006016WL007274 Sumitri Devi 00354 PUNB0086600 1326 1326 Processed 22/07/2023 092008004 SumitriDevi (000000)
59 LAHAR MP-02-006-016-002/596-B
(GIRVASA) 		1702006016NRG24130720230210692 17/07/2023 ANKUSH JHA 1702006016WL007274 ANKUSH JHA 00354 PUNB0086600 1326 1326 Processed 22/07/2023 092008004 ANKUSHJHA (000000)
SubTotal 2652 2652
60 LAHAR MP-02-006-063-001/518
(JAGANPURA) 		1702006063NRG24140720230212521 17/07/2023 SAKSHI GUPTA 1702006063WL007320 SAKSHI GUPTA 00415 SBIN0000377 1105 1105 Processed 21/07/2023 092008004 SAKSHIGUPTA (000000)
SubTotal 1105 1105
61 LAHAR MP-02-006-016-002/596-A
(GIRVASA) 		1702006016NRG24130720230210691 17/07/2023 Devendra 1702006016WL007274 Devendra 00415 SBIN0004807 1326 1326 Processed 21/07/2023 092008004 Devendra (000000)
62 LAHAR MP-02-006-016-002/598-A
(GIRVASA) 		1702006016NRG24130720230210693 17/07/2023 ANIL 1702006016WL007274 ANIL 00415 SBIN0004807 1326 1326 Processed 21/07/2023 092008004 ANIL (000000)
SubTotal 2652 2652
63 LAHAR MP-02-006-041-001/77
(GANGEPURA) 		1702006041NRG24170720230217732 17/07/2023 JAGDISH 1702006041WL007490 JAGDISH 00415 SBIN0005415 1105 1105 Processed 21/07/2023 092008004 JAGDISH (000000)
SubTotal 1105 1105
64 LAHAR MP-02-006-004-002/639
(ROHANISINGPURA) 		1702006004NRG24140720230211108 17/07/2023 archana 1702006004WL007290 archana 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008004 archana (000000)
65 LAHAR MP-02-006-004-002/678
(ROHANISINGPURA) 		1702006004NRG24140720230211120 17/07/2023 Kalyan singh 1702006004WL007290 Kalyan singh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008004 Kalyansingh (000000)
66 LAHAR MP-02-006-004-002/684
(ROHANISINGPURA) 		1702006004NRG24140720230211122 17/07/2023 narendra kumar 1702006004WL007290 narendra kumar 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008004 narendrakumar (000000)
67 LAHAR MP-02-006-008-001/438
(BIJPURA) 		1702006008NRG24130720230208206 17/07/2023 BHAGWAN SINGH KUSHWAH 1702006008WL007195 BHAGWAN SINGH KUSHWAH 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008004 BHAGWANSINGHKUSHWAH (000000)
68 LAHAR MP-02-006-008-001/452
(BIJPURA) 		1702006008NRG24130720230208216 17/07/2023 RAJEEV 1702006008WL007195 RAJEEV 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008004 RAJEEV (000000)
69 LAHAR MP-02-006-008-001/484
(BIJPURA) 		1702006008NRG24130720230208237 17/07/2023 Ashok 1702006008WL007195 Ashok 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008004 Ashok (000000)
70 LAHAR MP-02-006-010-001/683
(SUNDERPURA) 		1702006010NRG24130720230210225 17/07/2023 KAUSHAL SINGH 1702006010WL007252 KAUSHAL SINGH 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008004 KAUSHALSINGH (000000)
71 LAHAR MP-02-006-014-001/204
(BHATPURA) 		1702006014NRG24140720230211660 17/07/2023 kamlesh kumar sharma 1702006014WL007300 kamlesh kumar sharma 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008004 kamleshkumarsharma (000000)
72 LAHAR MP-02-006-014-003/160-A
(BHATPURA) 		1702006014NRG24140720230211640 17/07/2023 karu 1702006014WL007297 karu 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008004 karu (000000)
73 LAHAR MP-02-006-014-003/189
(BHATPURA) 		1702006014NRG24140720230212132 17/07/2023 PRADHUMN DIXIT 1702006014WL007314 PRADHUMN DIXIT 00415 SBIN0010842 1326 1326 Rejected 21/07/2023 092008004 No Such Account
74 LAHAR MP-02-006-014-003/194
(BHATPURA) 		1702006014NRG24140720230212134 17/07/2023 sandhya 1702006014WL007314 sandhya 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008004 sandhya (000000)
75 LAHAR MP-02-006-014-003/207
(BHATPURA) 		1702006014NRG24140720230211700 17/07/2023 Sobit 1702006014WL007300 Sobit 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008004 Sobit (000000)
76 LAHAR MP-02-006-014-003/207
(BHATPURA) 		1702006014NRG24140720230211699 17/07/2023 Sobit 1702006014WL007300 Sobit 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008004 Sobit (000000)
77 LAHAR MP-02-006-014-003/264
(BHATPURA) 		1702006014NRG24140720230211739 17/07/2023 siyacharan 1702006014WL007300 siyacharan 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008004 siyacharan (000000)
78 LAHAR MP-02-006-032-001/12
(SONSPURA) 		1702006032NRG24140720230212693 17/07/2023 maan singh 1702006032WL007331 maan singh 00415 SBIN0010842 1326 1326 Processed 21/07/2023 092008004 maansingh (000000)
79 LAHAR MP-02-006-063-001/552
(JAGANPURA) 		1702006063NRG24140720230212554 17/07/2023 JITENDRA SINGH 1702006063WL007320 JITENDRA SINGH 00415 SBIN0010842 1105 1105 Processed 21/07/2023 092008004 JITENDRASINGH (000000)
SubTotal 20995 20995
80 LAHAR MP-02-006-063-001/523
(JAGANPURA) 		1702006063NRG24140720230212525 17/07/2023 VIKASH 1702006063WL007320 VIKASH 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008004 VIKASH (000000)
81 LAHAR MP-02-006-063-001/542
(JAGANPURA) 		1702006063NRG24140720230212544 17/07/2023 AJEET SINGH RAJAWAT 1702006063WL007320 AJEET SINGH RAJAWAT 00415 SBIN0015079 1105 1105 Processed 21/07/2023 092008004 AJEETSINGHRAJAWAT (000000)
SubTotal 2210 2210
82 LAHAR MP-02-006-001-001/463
(AJANAR) 		1702006001NRG24140720230212241 17/07/2023 Lachchhi 1702006001WL007316 Lachchhi 00415 SBIN0030124 1105 1105 Processed 21/07/2023 092008004 Lachchhi (000000)
83 LAHAR MP-02-006-004-001/679
(ROHANISINGPURA) 		1702006004NRG24140720230211098 17/07/2023 Rajjan 1702006004WL007290 Rajjan 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008004 Rajjan (000000)
84 LAHAR MP-02-006-005-002/48
(BESPURA) 		1702006005NRG24140720230211950 17/07/2023 NRESH 1702006005WL007305 NRESH 00415 SBIN0030124 1105 1105 Processed 21/07/2023 092008004 NRESH (000000)
85 LAHAR MP-02-006-007-001/619
(LAPVAHHA) 		1702006007NRG24170720230217248 17/07/2023 SAURABH SHARMA 1702006007WL007479 SAURABH SHARMA 00415 SBIN0030124 1105 1105 Processed 21/07/2023 092008004 SAURABHSHARMA (000000)
86 LAHAR MP-02-006-008-001/416
(BIJPURA) 		1702006008NRG24130720230208188 17/07/2023 Deepak 1702006008WL007195 Deepak 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008004 Deepak (000000)
87 LAHAR MP-02-006-008-001/446
(BIJPURA) 		1702006008NRG24130720230208211 17/07/2023 SHAILENDRA 1702006008WL007195 SHAILENDRA 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008004 SHAILENDRA (000000)
88 LAHAR MP-02-006-008-001/456
(BIJPURA) 		1702006008NRG24130720230208219 17/07/2023 CHANDRESH SINGH 1702006008WL007195 CHANDRESH SINGH 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008004 CHANDRESHSINGH (000000)
89 LAHAR MP-02-006-008-001/467
(BIJPURA) 		1702006008NRG24130720230208223 17/07/2023 VIJAY SINGH 1702006008WL007195 VIJAY SINGH 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008004 VIJAYSINGH (000000)
90 LAHAR MP-02-006-008-001/483
(BIJPURA) 		1702006008NRG24130720230208236 17/07/2023 Rajbeer Singh 1702006008WL007195 Rajbeer Singh 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008004 RajbeerSingh (000000)
91 LAHAR MP-02-006-008-001/536
(BIJPURA) 		1702006008NRG24130720230208275 17/07/2023 pradeep kushwah 1702006008WL007195 pradeep kushwah 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008004 pradeepkushwah (000000)
92 LAHAR MP-02-006-063-001/160
(JAGANPURA) 		1702006063NRG24140720230212471 17/07/2023 PRABHU 1702006063WL007320 PRABHU 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008004 PRABHU (000000)
93 LAHAR MP-02-006-063-001/160
(JAGANPURA) 		1702006063NRG24140720230212470 17/07/2023 PRABHU 1702006063WL007320 PRABHU 00415 SBIN0030124 1326 1326 Processed 21/07/2023 092008004 PRABHU (000000)
SubTotal 15249 15249
94 LAHAR MP-02-006-004-002/662
(ROHANISINGPURA) 		1702006004NRG24140720230211115 17/07/2023 SURENDRA KUMAR 1702006004WL007290 SURENDRA KUMAR 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008004 SURENDRAKUMAR (000000)
95 LAHAR MP-02-006-014-003/292
(BHATPURA) 		1702006014NRG24140720230211750 17/07/2023 krishna avtar samadhiya 1702006014WL007300 krishna avtar samadhiya 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008004 krishnaavtarsamadhiya (000000)
96 LAHAR MP-02-006-035-001/250-A
(RAMPURA) 		1702006035NRG24140720230211545 17/07/2023 Simkura 1702006035WL007296 Simkura 00415 SBIN0030308 1105 1105 Processed 21/07/2023 092008004 Simkura (000000)
97 LAHAR MP-02-006-063-001/389
(JAGANPURA) 		1702006063NRG24140720230212492 17/07/2023 SUNIL KUMAR 1702006063WL007320 SUNIL KUMAR 00415 SBIN0030308 1326 1326 Processed 21/07/2023 092008004 SUNILKUMAR (000000)
SubTotal 5083 5083
98 LAHAR MP-02-006-005-002/418
(BESPURA) 		1702006005NRG24140720230211943 17/07/2023 Sonam 1702006005WL007305 Sonam 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008004 Sonam (000000)
99 LAHAR MP-02-006-005-002/418
(BESPURA) 		1702006005NRG24140720230211942 17/07/2023 Sonam 1702006005WL007305 Sonam 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008004 Sonam (000000)
100 LAHAR MP-02-006-016-002/598-B
(GIRVASA) 		1702006016NRG24130720230210694 17/07/2023 Ramkeshni 1702006016WL007274 Ramkeshni 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008004 Ramkeshni (000000)
101 LAHAR MP-02-006-028-002/86
(KARIYAWALI) 		1702006028NRG24120720230207989 17/07/2023 mulayam 1702006028WL007188 mulayam 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008004 mulayam (000000)
102 LAHAR MP-02-006-035-001/290
(RAMPURA) 		1702006035NRG24140720230211551 17/07/2023 baliram 1702006035WL007296 baliram 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008004 baliram (000000)
103 LAHAR MP-02-006-035-002/132
(RAMPURA) 		1702006035NRG24140720230211554 17/07/2023 MALKHAN 1702006035WL007296 MALKHAN 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008004 MALKHAN (000000)
104 LAHAR MP-02-006-035-002/222
(RAMPURA) 		1702006035NRG24140720230211558 17/07/2023 nresh 1702006035WL007296 nresh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008004 nresh (000000)
105 LAHAR MP-02-006-035-002/254
(RAMPURA) 		1702006035NRG24140720230211565 17/07/2023 Naresh 1702006035WL007296 Naresh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008004 Naresh (000000)
106 LAHAR MP-02-006-035-002/258
(RAMPURA) 		1702006035NRG24140720230211568 17/07/2023 balkisun 1702006035WL007296 balkisun 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008004 balkisun (000000)
107 LAHAR MP-02-006-035-002/282
(RAMPURA) 		1702006035NRG24140720230211574 17/07/2023 NiLu 1702006035WL007296 NiLu 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008004 NiLu (000000)
108 LAHAR MP-02-006-035-002/282
(RAMPURA) 		1702006035NRG24140720230211572 17/07/2023 rinku 1702006035WL007296 rinku 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008004 rinku (000000)
109 LAHAR MP-02-006-056-001/381
(PARRAYACH) 		1702006056NRG24140720230210938 17/07/2023 Rajveer 1702006056WL007286 Rajveer 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008004 Rajveer (000000)
110 LAHAR MP-02-006-056-001/410
(PARRAYACH) 		1702006056NRG24140720230210958 17/07/2023 Ratan 1702006056WL007286 Ratan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008004 Ratan (000000)
111 LAHAR MP-02-006-063-001/517
(JAGANPURA) 		1702006063NRG24140720230212520 17/07/2023 Akshit 1702006063WL007320 Akshit 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008004 Akshit (000000)
112 LAHAR MP-02-006-063-001/533
(JAGANPURA) 		1702006063NRG24140720230212535 17/07/2023 Manish 1702006063WL007320 Manish 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008004 Manish (000000)
SubTotal 17459 17459
113 LAHAR MP-02-006-004-001/666
(ROHANISINGPURA) 		1702006004NRG24140720230211092 17/07/2023 SHYAMSINGH 1702006004WL007290 SHYAMSINGH 00697 BKID0MG9008 1326 1326 Processed 21/07/2023 092008004 SHYAMSINGH (000000)
114 LAHAR MP-02-006-004-002/661
(ROHANISINGPURA) 		1702006004NRG24140720230211114 17/07/2023 ANOOP DOHARE 1702006004WL007290 ANOOP DOHARE 00697 BKID0MG9008 1326 1326 Processed 21/07/2023 092008004 ANOOPDOHARE (000000)
115 LAHAR MP-02-006-014-001/207
(BHATPURA) 		1702006014NRG24140720230211663 17/07/2023 joli gauram 1702006014WL007300 joli gauram 00697 BKID0MG9008 1326 1326 Processed 21/07/2023 092008004 joligauram (000000)
116 LAHAR MP-02-006-014-003/133
(BHATPURA) 		1702006014NRG24140720230211683 17/07/2023 rachna 1702006014WL007300 rachna 00697 BKID0MG9008 1326 1326 Processed 21/07/2023 092008004 rachna (000000)
SubTotal 5304 5304
117 LAHAR MP-02-006-041-001/591
(GANGEPURA) 		1702006041NRG24170720230217726 17/07/2023 Vidhyaram 1702006041WL007490 Vidhyaram 00697 BKID0MG9025 1105 1105 Processed 21/07/2023 092008004 Vidhyaram (000000)
SubTotal 1105 1105
Total 144976 144976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_170723FTO_172184 Central Bank Of India CBIN0280784 MIHONA 1105
2 LAHAR MP1702006_170723FTO_172184 Central Bank Of India CBIN0281231 LAHAR 31603
3 LAHAR MP1702006_170723FTO_172184 Central Bank Of India CBIN0281944 ASHWAR 20332
4 LAHAR MP1702006_170723FTO_172184 Central Bank Of India CBIN0284607 RAWATPURA 15691
5 LAHAR MP1702006_170723FTO_172184 HDFC bank HDFC0004667 BHIND 1326
6 LAHAR MP1702006_170723FTO_172184 Punjab National Bank PUNB0086600 SEONDHA 2652
7 LAHAR MP1702006_170723FTO_172184 State Bank of India SBIN0000377 GWALIOR MAIN 1105
8 LAHAR MP1702006_170723FTO_172184 State Bank of India SBIN0004807 SEONDHA 2652
9 LAHAR MP1702006_170723FTO_172184 State Bank of India SBIN0005415 ALAMPUR 1105
10 LAHAR MP1702006_170723FTO_172184 State Bank of India SBIN0010842 LAHAR 20995
11 LAHAR MP1702006_170723FTO_172184 State Bank of India SBIN0015079 Lahar Road-Mihona 1105
12 LAHAR MP1702006_170723FTO_172184 State Bank of India SBIN0015079 MIHONA 1105
13 LAHAR MP1702006_170723FTO_172184 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 15249
14 LAHAR MP1702006_170723FTO_172184 State Bank of India SBIN0030308 AJNAR 5083
15 LAHAR MP1702006_170723FTO_172184 India Post Payments Bank IPOS0000001 Bhind 17459
16 LAHAR MP1702006_170723FTO_172184 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 5304
17 LAHAR MP1702006_170723FTO_172184 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 1105

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