Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:41:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_270623APB_FTO_131515
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-02-006-002-002/745
(MADORI) 		1702006002NRG24260620230166783 27/06/2023 kamlesh 1702006002WL005760 kamlesh 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702675584 kamlesh CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-002-002/745
(MADORI) 		1702006002NRG24260620230166784 27/06/2023 kamlesh 1702006002WL005760 kamlesh 00089 CBIN0281231 1326 1326 Processed 05/07/2023 702675584 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 LAHAR MP-02-006-016-002/114
(GIRVASA) 		1702006016NRG24260620230167055 27/06/2023 RAJARAM 1702006016WL005770 RAJARAM 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 RAJARAM CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-016-002/117
(GIRVASA) 		1702006016NRG24260620230167058 27/06/2023 Ashok kumar 1702006016WL005770 Ashok kumar 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 Ashokkumar CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-016-002/117
(GIRVASA) 		1702006016NRG24260620230167059 27/06/2023 Ashok kumar 1702006016WL005770 Ashok kumar 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 Ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAHAR MP-02-006-016-002/124
(GIRVASA) 		1702006016NRG24260620230167060 27/06/2023 DEVI SINGH 1702006016WL005770 DEVI SINGH 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 DEVISINGH CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-016-002/175
(GIRVASA) 		1702006016NRG24260620230167068 27/06/2023 Surtan Singh 1702006016WL005770 Surtan Singh 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 SurtanSingh CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-016-002/176
(GIRVASA) 		1702006016NRG24260620230167070 27/06/2023 ATAR SINGH 1702006016WL005770 ATAR SINGH 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 ATARSINGH PUNJAB NATIONAL BANK(508568)
9 LAHAR MP-02-006-016-002/177
(GIRVASA) 		1702006016NRG24260620230167072 27/06/2023 KAMLESH 1702006016WL005770 KAMLESH 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 KAMLESH PUNJAB NATIONAL BANK(508568)
10 LAHAR MP-02-006-016-002/177
(GIRVASA) 		1702006016NRG24260620230167071 27/06/2023 KAMLESH 1702006016WL005770 KAMLESH 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 KAMLESH CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-016-002/398-A
(GIRVASA) 		1702006016NRG24260620230167081 27/06/2023 sursj singh 1702006016WL005770 sursj singh 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 sursjsingh STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-016-002/4
(GIRVASA) 		1702006016NRG24260620230167082 27/06/2023 ASHARAM 1702006016WL005770 ASHARAM 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 ASHARAM CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-016-002/48
(GIRVASA) 		1702006016NRG24260620230167084 27/06/2023 GORASHANKAR 1702006016WL005770 GORASHANKAR 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 GORASHANKAR CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-016-002/53
(GIRVASA) 		1702006016NRG24260620230167087 27/06/2023 Mithleshi 1702006016WL005770 Mithleshi 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 Mithleshi CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-016-002/53
(GIRVASA) 		1702006016NRG24260620230167088 27/06/2023 Mithleshi 1702006016WL005770 Mithleshi 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 Mithleshi CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-016-002/559-A
(GIRVASA) 		1702006016NRG24260620230167102 27/06/2023 RAMESH BATHAM 1702006016WL005770 RAMESH BATHAM 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 RAMESHBATHAM PUNJAB NATIONAL BANK(508568)
17 LAHAR MP-02-006-016-002/566
(GIRVASA) 		1702006016NRG24260620230167106 27/06/2023 GANGARAM 1702006016WL005770 GANGARAM 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 GANGARAM STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-016-002/595
(GIRVASA) 		1702006016NRG24260620230167114 27/06/2023 RAMKISOR 1702006016WL005770 RAMKISOR 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 RAMKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAHAR MP-02-006-016-002/595-A
(GIRVASA) 		1702006016NRG24260620230167115 27/06/2023 RAJENDRA 1702006016WL005770 RAJENDRA 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAHAR MP-02-006-016-002/612
(GIRVASA) 		1702006016NRG24260620230167120 27/06/2023 Bahoran 1702006016WL005770 Bahoran 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 Bahoran STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-016-002/76-A
(GIRVASA) 		1702006016NRG24260620230167123 27/06/2023 Seema 1702006016WL005770 Seema 00089 CBIN0281944 1326 1326 Processed 05/07/2023 702675584 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
22 LAHAR MP-02-006-016-002/101
(GIRVASA) 		1702006016NRG24260620230167054 27/06/2023 Mei Singh 1702006016WL005770 Mei Singh 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 MeiSingh PUNJAB NATIONAL BANK(508568)
23 LAHAR MP-02-006-016-002/114-A
(GIRVASA) 		1702006016NRG24260620230167056 27/06/2023 RAMNARESH 1702006016WL005770 RAMNARESH 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 RAMNARESH PUNJAB NATIONAL BANK(508568)
24 LAHAR MP-02-006-016-002/142-A
(GIRVASA) 		1702006016NRG24260620230167061 27/06/2023 HANNAM SINGH 1702006016WL005770 HANNAM SINGH 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 HANNAMSINGH PUNJAB NATIONAL BANK(508568)
25 LAHAR MP-02-006-016-002/142-A
(GIRVASA) 		1702006016NRG24260620230167062 27/06/2023 HANNAM SINGH 1702006016WL005770 HANNAM SINGH 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 HANNAMSINGH PUNJAB NATIONAL BANK(508568)
26 LAHAR MP-02-006-016-002/148-A
(GIRVASA) 		1702006016NRG24260620230167063 27/06/2023 PINKI 1702006016WL005770 PINKI 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 PINKI PUNJAB NATIONAL BANK(508568)
27 LAHAR MP-02-006-016-002/166-A
(GIRVASA) 		1702006016NRG24260620230167065 27/06/2023 Valram 1702006016WL005770 Valram 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 Valram STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-016-002/167
(GIRVASA) 		1702006016NRG24260620230167067 27/06/2023 MATAPRASAD 1702006016WL005770 MATAPRASAD 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 MATAPRASAD PUNJAB NATIONAL BANK(508568)
29 LAHAR MP-02-006-016-002/167
(GIRVASA) 		1702006016NRG24260620230167066 27/06/2023 MATAPRASAD 1702006016WL005770 MATAPRASAD 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 MATAPRASAD PUNJAB NATIONAL BANK(508568)
30 LAHAR MP-02-006-016-002/272
(GIRVASA) 		1702006016NRG24260620230167076 27/06/2023 KAMLA BATHAM 1702006016WL005770 KAMLA BATHAM 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 KAMLABATHAM PUNJAB NATIONAL BANK(508568)
31 LAHAR MP-02-006-016-002/388
(GIRVASA) 		1702006016NRG24260620230167077 27/06/2023 HARI SANKAR 1702006016WL005770 HARI SANKAR 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 HARISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAHAR MP-02-006-016-002/388
(GIRVASA) 		1702006016NRG24260620230167078 27/06/2023 SEEMA 1702006016WL005770 SEEMA 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 SEEMA PUNJAB NATIONAL BANK(508568)
33 LAHAR MP-02-006-016-002/388-A
(GIRVASA) 		1702006016NRG24260620230167080 27/06/2023 JYOTI 1702006016WL005770 JYOTI 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 JYOTI CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-016-002/427-B
(GIRVASA) 		1702006016NRG24260620230167083 27/06/2023 DHARMENDRA 1702006016WL005770 DHARMENDRA 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 DHARMENDRA PUNJAB NATIONAL BANK(508568)
35 LAHAR MP-02-006-016-002/498
(GIRVASA) 		1702006016NRG24260620230167086 27/06/2023 Vikram singh 1702006016WL005770 Vikram singh 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 Vikramsingh PUNJAB NATIONAL BANK(508568)
36 LAHAR MP-02-006-016-002/498
(GIRVASA) 		1702006016NRG24260620230167085 27/06/2023 Vikram singh 1702006016WL005770 Vikram singh 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 Vikramsingh PUNJAB NATIONAL BANK(508568)
37 LAHAR MP-02-006-016-002/531-A
(GIRVASA) 		1702006016NRG24260620230167089 27/06/2023 RAMAMURTI KUSHWAH 1702006016WL005770 RAMAMURTI KUSHWAH 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 RAMAMURTIKUSHWAH PUNJAB NATIONAL BANK(508568)
38 LAHAR MP-02-006-016-002/540
(GIRVASA) 		1702006016NRG24260620230167090 27/06/2023 MAHENDRA SINGH 1702006016WL005770 MAHENDRA SINGH 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 MAHENDRASINGH STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-016-002/546
(GIRVASA) 		1702006016NRG24260620230167091 27/06/2023 SUKH SINGH 1702006016WL005770 SUKH SINGH 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 SUKHSINGH PUNJAB NATIONAL BANK(508568)
40 LAHAR MP-02-006-016-002/546
(GIRVASA) 		1702006016NRG24260620230167092 27/06/2023 VIMLA DEVI 1702006016WL005770 VIMLA DEVI 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 VIMLADEVI PUNJAB NATIONAL BANK(508568)
41 LAHAR MP-02-006-016-002/549
(GIRVASA) 		1702006016NRG24260620230167093 27/06/2023 UDAY SINGH 1702006016WL005770 UDAY SINGH 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 UDAYSINGH PUNJAB NATIONAL BANK(508568)
42 LAHAR MP-02-006-016-002/550
(GIRVASA) 		1702006016NRG24260620230167095 27/06/2023 SARDA 1702006016WL005770 SARDA 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 SARDA PUNJAB NATIONAL BANK(508568)
43 LAHAR MP-02-006-016-002/551
(GIRVASA) 		1702006016NRG24260620230167096 27/06/2023 JITENDRA KUSHWAH 1702006016WL005770 JITENDRA KUSHWAH 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 JITENDRAKUSHWAH PUNJAB NATIONAL BANK(508568)
44 LAHAR MP-02-006-016-002/551
(GIRVASA) 		1702006016NRG24260620230167097 27/06/2023 RINKI 1702006016WL005770 RINKI 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 RINKI STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-016-002/552
(GIRVASA) 		1702006016NRG24260620230167098 27/06/2023 UMESH KUSHWAH 1702006016WL005770 UMESH KUSHWAH 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 UMESHKUSHWAH PUNJAB NATIONAL BANK(508568)
46 LAHAR MP-02-006-016-002/555
(GIRVASA) 		1702006016NRG24260620230167099 27/06/2023 ANGAD SINGH 1702006016WL005770 ANGAD SINGH 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 ANGADSINGH PUNJAB NATIONAL BANK(508568)
47 LAHAR MP-02-006-016-002/556
(GIRVASA) 		1702006016NRG24260620230167100 27/06/2023 HARIRAM 1702006016WL005770 HARIRAM 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 HARIRAM PUNJAB NATIONAL BANK(508568)
48 LAHAR MP-02-006-016-002/559-A
(GIRVASA) 		1702006016NRG24260620230167103 27/06/2023 ARTI 1702006016WL005770 ARTI 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 ARTI PUNJAB NATIONAL BANK(508568)
49 LAHAR MP-02-006-016-002/562
(GIRVASA) 		1702006016NRG24260620230167105 27/06/2023 keshav 1702006016WL005770 keshav 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAHAR MP-02-006-016-002/562
(GIRVASA) 		1702006016NRG24260620230167104 27/06/2023 Keshav 1702006016WL005770 Keshav 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 Keshav PUNJAB NATIONAL BANK(508568)
51 LAHAR MP-02-006-016-002/567
(GIRVASA) 		1702006016NRG24260620230167107 27/06/2023 Lal Singh 1702006016WL005770 Lal Singh 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 LalSingh PUNJAB NATIONAL BANK(508568)
52 LAHAR MP-02-006-016-002/60-A
(GIRVASA) 		1702006016NRG24260620230167116 27/06/2023 KULDEEP 1702006016WL005770 KULDEEP 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 KULDEEP STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-016-002/609-A
(GIRVASA) 		1702006016NRG24260620230167119 27/06/2023 BABLU 1702006016WL005770 BABLU 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 BABLU PUNJAB NATIONAL BANK(508568)
54 LAHAR MP-02-006-016-002/613
(GIRVASA) 		1702006016NRG24260620230167121 27/06/2023 Amol SINGH 1702006016WL005770 Amol SINGH 00354 PUNB0086600 1326 1326 Processed 05/07/2023 702675584 AmolSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
55 LAHAR MP-02-006-016-002/164
(GIRVASA) 		1702006016NRG24260620230167064 27/06/2023 Ravi kumar 1702006016WL005770 Ravi kumar 00415 SBIN0004807 1326 1326 Processed 05/07/2023 702675584 Ravikumar PUNJAB NATIONAL BANK(508568)
56 LAHAR MP-02-006-016-002/207-A
(GIRVASA) 		1702006016NRG24260620230167074 27/06/2023 MAMTA DEVI 1702006016WL005770 MAMTA DEVI 00415 SBIN0004807 1326 1326 Processed 05/07/2023 702675584 MAMTADEVI STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-016-002/207-A
(GIRVASA) 		1702006016NRG24260620230167073 27/06/2023 MAMTA DEVI 1702006016WL005770 MAMTA DEVI 00415 SBIN0004807 1326 1326 Processed 05/07/2023 702675584 MAMTADEVI STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-016-002/255-B
(GIRVASA) 		1702006016NRG24260620230167075 27/06/2023 RADHA 1702006016WL005770 RADHA 00415 SBIN0004807 1326 1326 Processed 05/07/2023 702675584 RADHA UCO BANK(607066)
59 LAHAR MP-02-006-016-002/550
(GIRVASA) 		1702006016NRG24260620230167094 27/06/2023 BALKARAM 1702006016WL005770 BALKARAM 00415 SBIN0004807 1326 1326 Processed 05/07/2023 702675584 BALKARAM STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-016-002/556
(GIRVASA) 		1702006016NRG24260620230167101 27/06/2023 URMILA 1702006016WL005770 URMILA 00415 SBIN0004807 1326 1326 Processed 05/07/2023 702675584 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAHAR MP-02-006-016-002/60-C
(GIRVASA) 		1702006016NRG24260620230167118 27/06/2023 GYAN SINGH 1702006016WL005770 GYAN SINGH 00415 SBIN0004807 1326 1326 Processed 05/07/2023 702675584 GYANSINGH PUNJAB NATIONAL BANK(508568)
62 LAHAR MP-02-006-016-002/60-C
(GIRVASA) 		1702006016NRG24260620230167117 27/06/2023 GYAN SINGH 1702006016WL005770 GYAN SINGH 00415 SBIN0004807 1326 1326 Processed 05/07/2023 702675584 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
63 LAHAR MP-02-006-046-001/48
(GENTHARI) 		1702006046NRG24270620230168956 27/06/2023 Anjana devi 1702006046WL005862 Anjana devi 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 Anjanadevi STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-046-001/89
(GENTHARI) 		1702006046NRG24270620230168957 27/06/2023 Shivkumari 1702006046WL005862 Shivkumari 00415 SBIN0005415 663 663 Processed 05/07/2023 702675584 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
65 LAHAR MP-02-006-047-001/221-B
(BARTHARA) 		1702006047NRG24240620230161925 27/06/2023 MUKESH 1702006047WL005643 MUKESH 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 MUKESH STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-047-001/40
(BARTHARA) 		1702006047NRG24270620230169228 27/06/2023 RAMRATAN 1702006047WL005875 RAMRATAN 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 RAMRATAN STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-047-002/12-B
(BARTHARA) 		1702006047NRG24270620230169225 27/06/2023 DOLI 1702006047WL005874 DOLI 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 DOLI STATE BANK OF INDIA(508548)
68 LAHAR MP-02-006-047-002/12-B
(BARTHARA) 		1702006047NRG24270620230169224 27/06/2023 naressh kori 1702006047WL005874 naressh kori 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 naresshkori STATE BANK OF INDIA(508548)
69 LAHAR MP-02-006-047-002/198
(BARTHARA) 		1702006047NRG24270620230169236 27/06/2023 AMAR SINGH 1702006047WL005876 AMAR SINGH 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 AMARSINGH STATE BANK OF INDIA(508548)
70 LAHAR MP-02-006-047-002/254
(BARTHARA) 		1702006047NRG24270620230169235 27/06/2023 Arjun 1702006047WL005875 Arjun 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 Arjun STATE BANK OF INDIA(508548)
71 LAHAR MP-02-006-047-002/254
(BARTHARA) 		1702006047NRG24240620230161999 27/06/2023 Arjun 1702006047WL005643 Arjun 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 Arjun STATE BANK OF INDIA(508548)
72 LAHAR MP-02-006-050-003/546
(AMAHA) 		1702006050NRG24270620230169159 27/06/2023 Satendra 1702006050WL005870 Satendra 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 Satendra STATE BANK OF INDIA(508548)
73 LAHAR MP-02-006-050-003/549
(AMAHA) 		1702006050NRG24270620230169160 27/06/2023 Sanjeev 1702006050WL005870 Sanjeev 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 Sanjeev STATE BANK OF INDIA(508548)
74 LAHAR MP-02-006-050-003/705
(AMAHA) 		1702006050NRG24270620230169168 27/06/2023 goldi 1702006050WL005870 goldi 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 goldi STATE BANK OF INDIA(508548)
75 LAHAR MP-02-006-050-003/706
(AMAHA) 		1702006050NRG24270620230169171 27/06/2023 narendra 1702006050WL005870 narendra 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 narendra STATE BANK OF INDIA(508548)
76 LAHAR MP-02-006-050-003/707
(AMAHA) 		1702006050NRG24270620230169173 27/06/2023 kusma 1702006050WL005870 kusma 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 kusma STATE BANK OF INDIA(508548)
77 LAHAR MP-02-006-050-003/710
(AMAHA) 		1702006050NRG24270620230169176 27/06/2023 ramkumari 1702006050WL005870 ramkumari 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 ramkumari STATE BANK OF INDIA(508548)
78 LAHAR MP-02-006-050-003/711
(AMAHA) 		1702006050NRG24270620230169178 27/06/2023 mula 1702006050WL005870 mula 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 mula STATE BANK OF INDIA(508548)
79 LAHAR MP-02-006-050-003/711
(AMAHA) 		1702006050NRG24270620230169177 27/06/2023 ramkisor 1702006050WL005870 ramkisor 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 ramkisor INDIA POST PAYMENTS BANK LIMITED(508528)
80 LAHAR MP-02-006-050-003/717
(AMAHA) 		1702006050NRG24270620230169183 27/06/2023 pooja kaurav 1702006050WL005870 pooja kaurav 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 poojakaurav STATE BANK OF INDIA(508548)
81 LAHAR MP-02-006-050-003/719
(AMAHA) 		1702006050NRG24270620230169185 27/06/2023 rustam singh 1702006050WL005870 rustam singh 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 rustamsingh UCO BANK(607066)
82 LAHAR MP-02-006-050-003/720
(AMAHA) 		1702006050NRG24270620230169186 27/06/2023 satya kaurav 1702006050WL005870 satya kaurav 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 satyakaurav STATE BANK OF INDIA(508548)
83 LAHAR MP-02-006-050-003/726
(AMAHA) 		1702006050NRG24270620230169191 27/06/2023 Ranjeet 1702006050WL005870 Ranjeet 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 Ranjeet STATE BANK OF INDIA(508548)
84 LAHAR MP-02-006-052-002/120
(MARPURA) 		1702006052NRG24270620230168391 27/06/2023 ramdevi 1702006052WL005839 ramdevi 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 ramdevi STATE BANK OF INDIA(508548)
85 LAHAR MP-02-006-053-001/59
(BADAGAON NO.2) 		1702006052NRG24270620230168393 27/06/2023 jasmant dohare 1702006052WL005839 jasmant dohare 00415 SBIN0005415 1326 1326 Processed 05/07/2023 702675584 jasmantdohare STATE BANK OF INDIA(508548)
SubTotal 29835 29835
86 LAHAR MP-02-006-050-003/666
(AMAHA) 		1702006050NRG24270620230169167 27/06/2023 Arti 1702006050WL005870 Arti 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702675584 Arti STATE BANK OF INDIA(508548)
87 LAHAR MP-02-006-061-001/91-A
(KATHA) 		1702006061NRG24270620230168531 27/06/2023 vishal 1702006061WL005849 vishal 00415 SBIN0010842 1326 1326 Processed 05/07/2023 702675584 vishal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
88 LAHAR MP-02-006-016-002/175-A
(GIRVASA) 		1702006016NRG24260620230167069 27/06/2023 RAVINDRA SINGH 1702006016WL005770 RAVINDRA SINGH 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702675584 RAVINDRASINGH PUNJAB NATIONAL BANK(508568)
89 LAHAR MP-02-006-061-001/91-A
(KATHA) 		1702006061NRG24270620230168530 27/06/2023 sarnam 1702006061WL005849 sarnam 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702675584 sarnam STATE BANK OF INDIA(508548)
90 LAHAR MP-02-006-063-001/548
(JAGANPURA) 		1702006063NRG24270620230169154 27/06/2023 Ranaveer 1702006063WL005869 Ranaveer 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702675584 Ranaveer STATE BANK OF INDIA(508548)
91 LAHAR MP-02-006-063-001/550
(JAGANPURA) 		1702006063NRG24270620230169157 27/06/2023 ANEETA 1702006063WL005869 ANEETA 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702675584 ANEETA STATE BANK OF INDIA(508548)
92 LAHAR MP-02-006-063-001/550
(JAGANPURA) 		1702006063NRG24270620230169156 27/06/2023 SUSHIL 1702006063WL005869 SUSHIL 00415 SBIN0015079 1326 1326 Processed 05/07/2023 702675584 SUSHIL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
93 LAHAR MP-02-006-016-002/570
(GIRVASA) 		1702006016NRG24260620230167108 27/06/2023 Sarvesh 1702006016WL005770 Sarvesh 00415 SBIN0030124 1326 1326 Processed 05/07/2023 702675584 Sarvesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 LAHAR MP-02-006-050-003/723
(AMAHA) 		1702006050NRG24270620230169189 27/06/2023 neha kaurav 1702006050WL005870 neha kaurav 00415 SBIN0030327 1326 1326 Processed 05/07/2023 702675584 nehakaurav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 LAHAR MP-02-006-046-001/48
(GENTHARI) 		1702006046NRG24270620230168955 27/06/2023 Bahadur singh 1702006046WL005862 Bahadur singh 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 Bahadursingh UCO BANK(607066)
96 LAHAR MP-02-006-050-001/716
(AMAHA) 		1702006050NRG24270620230169158 27/06/2023 Veer Singh Kushwah 1702006050WL005870 Veer Singh Kushwah 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 VeerSinghKushwah STATE BANK OF INDIA(508548)
97 LAHAR MP-02-006-050-003/562
(AMAHA) 		1702006050NRG24270620230169161 27/06/2023 kelash 1702006050WL005870 kelash 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 kelash UCO BANK(607066)
98 LAHAR MP-02-006-050-003/599
(AMAHA) 		1702006050NRG24270620230169163 27/06/2023 Hukum 1702006050WL005870 Hukum 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 Hukum STATE BANK OF INDIA(508548)
99 LAHAR MP-02-006-050-003/599
(AMAHA) 		1702006050NRG24270620230169162 27/06/2023 Hukum 1702006050WL005870 Hukum 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 Hukum UCO BANK(607066)
100 LAHAR MP-02-006-050-003/600
(AMAHA) 		1702006050NRG24270620230169164 27/06/2023 Narendra 1702006050WL005870 Narendra 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 Narendra UCO BANK(607066)
101 LAHAR MP-02-006-050-003/606
(AMAHA) 		1702006050NRG24270620230169165 27/06/2023 guddi 1702006050WL005870 guddi 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 guddi UCO BANK(607066)
102 LAHAR MP-02-006-050-003/610
(AMAHA) 		1702006050NRG24270620230169166 27/06/2023 chhoteraja 1702006050WL005870 chhoteraja 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 chhoteraja UCO BANK(607066)
103 LAHAR MP-02-006-050-003/705
(AMAHA) 		1702006050NRG24270620230169169 27/06/2023 aayush 1702006050WL005870 aayush 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 aayush INDIA POST PAYMENTS BANK LIMITED(508528)
104 LAHAR MP-02-006-050-003/705
(AMAHA) 		1702006050NRG24270620230169170 27/06/2023 manoj 1702006050WL005870 manoj 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 manoj UCO BANK(607066)
105 LAHAR MP-02-006-050-003/707
(AMAHA) 		1702006050NRG24270620230169172 27/06/2023 shreeram 1702006050WL005870 shreeram 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 shreeram JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
106 LAHAR MP-02-006-050-003/708
(AMAHA) 		1702006050NRG24270620230169174 27/06/2023 lalsingh 1702006050WL005870 lalsingh 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 LAHAR MP-02-006-050-003/708
(AMAHA) 		1702006050NRG24270620230169175 27/06/2023 preeti 1702006050WL005870 preeti 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 preeti UCO BANK(607066)
108 LAHAR MP-02-006-050-003/712
(AMAHA) 		1702006050NRG24270620230169179 27/06/2023 sant kumar 1702006050WL005870 sant kumar 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 santkumar UCO BANK(607066)
109 LAHAR MP-02-006-050-003/713
(AMAHA) 		1702006050NRG24270620230169180 27/06/2023 bhagvan singh 1702006050WL005870 bhagvan singh 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 bhagvansingh UCO BANK(607066)
110 LAHAR MP-02-006-050-003/714
(AMAHA) 		1702006050NRG24270620230169181 27/06/2023 shriram 1702006050WL005870 shriram 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 shriram UCO BANK(607066)
111 LAHAR MP-02-006-050-003/715
(AMAHA) 		1702006050NRG24270620230169182 27/06/2023 harimohan 1702006050WL005870 harimohan 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 harimohan UCO BANK(607066)
112 LAHAR MP-02-006-050-003/718
(AMAHA) 		1702006050NRG24270620230169184 27/06/2023 ghanshyam 1702006050WL005870 ghanshyam 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 ghanshyam UCO BANK(607066)
113 LAHAR MP-02-006-050-003/721
(AMAHA) 		1702006050NRG24270620230169187 27/06/2023 jagdish 1702006050WL005870 jagdish 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 jagdish STATE BANK OF INDIA(508548)
114 LAHAR MP-02-006-050-003/722
(AMAHA) 		1702006050NRG24270620230169188 27/06/2023 kunteedevi 1702006050WL005870 kunteedevi 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 kunteedevi STATE BANK OF INDIA(508548)
115 LAHAR MP-02-006-050-003/724
(AMAHA) 		1702006050NRG24270620230169190 27/06/2023 braj bhan 1702006050WL005870 braj bhan 00462 UCBA0001081 1326 1326 Processed 05/07/2023 702675584 brajbhan UCO BANK(607066)
SubTotal 27846 27846
116 LAHAR MP-02-006-002-002/404
(MADORI) 		1702006002NRG24260620230166781 27/06/2023 KAMLA 1702006002WL005760 KAMLA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702675584 KAMLA STATE BANK OF INDIA(508548)
117 LAHAR MP-02-006-002-002/404
(MADORI) 		1702006002NRG24260620230166782 27/06/2023 KAMLA 1702006002WL005760 KAMLA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702675584 KAMLA STATE BANK OF INDIA(508548)
118 LAHAR MP-02-006-016-002/388-A
(GIRVASA) 		1702006016NRG24260620230167079 27/06/2023 JYOTI 1702006016WL005770 JYOTI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702675584 JYOTI PUNJAB NATIONAL BANK(508568)
119 LAHAR MP-02-006-016-002/583
(GIRVASA) 		1702006016NRG24260620230167109 27/06/2023 REENA 1702006016WL005770 REENA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702675584 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
120 LAHAR MP-02-006-016-002/584-A
(GIRVASA) 		1702006016NRG24260620230167110 27/06/2023 Archna 1702006016WL005770 Archna 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702675584 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
121 LAHAR MP-02-006-016-002/585
(GIRVASA) 		1702006016NRG24260620230167111 27/06/2023 MADHO 1702006016WL005770 MADHO 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702675584 MADHO INDIA POST PAYMENTS BANK LIMITED(508528)
122 LAHAR MP-02-006-016-002/586
(GIRVASA) 		1702006016NRG24260620230167112 27/06/2023 SUKH SINGH 1702006016WL005770 SUKH SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702675584 SUKHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 LAHAR MP-02-006-016-002/587
(GIRVASA) 		1702006016NRG24260620230167113 27/06/2023 BHOOP SINGH 1702006016WL005770 BHOOP SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702675584 BHOOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 LAHAR MP-02-006-063-001/549
(JAGANPURA) 		1702006063NRG24270620230169155 27/06/2023 Mohanswaroop 1702006063WL005869 Mohanswaroop 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702675584 Mohanswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 163761 163761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_270623APB_FTO_131515 Central Bank Of India CBIN0281231 LAHAR 2652
2 LAHAR MP1702006_270623APB_FTO_131515 Central Bank Of India CBIN0281944 ASHWAR 25194
3 LAHAR MP1702006_270623APB_FTO_131515 Punjab National Bank PUNB0086600 SEONDHA 43758
4 LAHAR MP1702006_270623APB_FTO_131515 State Bank of India SBIN0004807 SEONDHA 10608
5 LAHAR MP1702006_270623APB_FTO_131515 State Bank of India SBIN0005415 ALAMPUR 29835
6 LAHAR MP1702006_270623APB_FTO_131515 State Bank of India SBIN0010842 LAHAR 2652
7 LAHAR MP1702006_270623APB_FTO_131515 State Bank of India SBIN0015079 Lahar Road-Mihona 2652
8 LAHAR MP1702006_270623APB_FTO_131515 State Bank of India SBIN0015079 MIHONA 3978
9 LAHAR MP1702006_270623APB_FTO_131515 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
10 LAHAR MP1702006_270623APB_FTO_131515 State Bank of India SBIN0030327 RAYATPURA 1326
11 LAHAR MP1702006_270623APB_FTO_131515 UCO Bank UCBA0001081 DABOH 27846
12 LAHAR MP1702006_270623APB_FTO_131515 India Post Payments Bank IPOS0000001 Bhind 11934

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