Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_290823APB_FTO_240533
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-02-006-004-001/669
(ROHANISINGPURA) 		1702006004NRG24290820230336372 29/08/2023 jasaveer singh 1702006004WL011215 jasaveer singh 00089 CBIN0281231 1326 1326 Processed 02/09/2023 865922847 jasaveersingh CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-004-001/670
(ROHANISINGPURA) 		1702006004NRG24290820230336373 29/08/2023 mahpalsingh 1702006004WL011215 mahpalsingh 00089 CBIN0281231 1326 1326 Processed 02/09/2023 865922847 mahpalsingh CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-004-001/672
(ROHANISINGPURA) 		1702006004NRG24290820230336375 29/08/2023 satendra 1702006004WL011215 satendra 00089 CBIN0281231 1326 1326 Processed 02/09/2023 865922847 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAHAR MP-02-006-004-001/673
(ROHANISINGPURA) 		1702006004NRG24290820230336376 29/08/2023 mahesh 1702006004WL011215 mahesh 00089 CBIN0281231 1326 1326 Processed 02/09/2023 865922847 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAHAR MP-02-006-004-002/600
(ROHANISINGPURA) 		1702006004NRG24290820230336388 29/08/2023 Ramprasad 1702006004WL011215 Ramprasad 00089 CBIN0281231 1326 1326 Processed 02/09/2023 865922847 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
6 LAHAR MP-02-006-004-002/644
(ROHANISINGPURA) 		1702006004NRG24290820230336398 29/08/2023 PAHAD SINGH 1702006004WL011215 PAHAD SINGH 00089 CBIN0281231 1326 1326 Processed 02/09/2023 865922847 PAHADSINGH PUNJAB NATIONAL BANK(508568)
7 LAHAR MP-02-006-004-002/647
(ROHANISINGPURA) 		1702006004NRG24290820230336401 29/08/2023 MUKESH 1702006004WL011215 MUKESH 00089 CBIN0281231 1326 1326 Processed 02/09/2023 865922847 MUKESH CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-013-003/234
(CHIROLI) 		1702006013NRG24290820230337479 29/08/2023 SUNIL PRAJAPTI 1702006013WL011245 SUNIL PRAJAPTI 00089 CBIN0281231 1105 1105 Processed 02/09/2023 865922847 SUNILPRAJAPTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
9 LAHAR MP-02-006-037-001/127
(PARECHHA) 		1702006037NRG24290820230336455 29/08/2023 ANEETA 1702006037WL011216 ANEETA 00415 SBIN0005415 1326 1326 Processed 02/09/2023 865922847 ANEETA STATE BANK OF INDIA(508548)
10 LAHAR MP-02-006-037-002/252
(PARECHHA) 		1702006037NRG24290820230336462 29/08/2023 Vebi 1702006037WL011216 Vebi 00415 SBIN0005415 1326 1326 Processed 02/09/2023 865922847 Vebi STATE BANK OF INDIA(508548)
11 LAHAR MP-02-006-037-002/254
(PARECHHA) 		1702006037NRG24290820230336464 29/08/2023 amarju 1702006037WL011216 amarju 00415 SBIN0005415 1326 1326 Processed 02/09/2023 865922847 amarju STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-037-002/265
(PARECHHA) 		1702006037NRG24290820230336467 29/08/2023 Balveer Singh Baghel 1702006037WL011216 Balveer Singh Baghel 00415 SBIN0005415 1326 1326 Processed 02/09/2023 865922847 BalveerSinghBaghel UCO BANK(607066)
13 LAHAR MP-02-006-037-002/265
(PARECHHA) 		1702006037NRG24290820230336466 29/08/2023 Dharmendra singh 1702006037WL011216 Dharmendra singh 00415 SBIN0005415 1326 1326 Processed 02/09/2023 865922847 Dharmendrasingh STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-037-002/6
(PARECHHA) 		1702006037NRG24290820230336469 29/08/2023 SUNIL 1702006037WL011216 SUNIL 00415 SBIN0005415 1326 1326 Processed 02/09/2023 865922847 SUNIL STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-037-002/81
(PARECHHA) 		1702006037NRG24290820230336472 29/08/2023 Kapuri 1702006037WL011216 Kapuri 00415 SBIN0005415 1326 1326 Processed 02/09/2023 865922847 Kapuri STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-037-002/81
(PARECHHA) 		1702006037NRG24290820230336471 29/08/2023 Ramshri 1702006037WL011216 Ramshri 00415 SBIN0005415 1326 1326 Processed 02/09/2023 865922847 Ramshri STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 LAHAR MP-02-006-003-001/138-A
(MEHARABUZURG) 		1702006003NRG24290820230336511 29/08/2023 BRIJESH KUMAR 1702006003WL011218 BRIJESH KUMAR 00415 SBIN0010842 1326 1326 Processed 02/09/2023 865922847 BRIJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAHAR MP-02-006-004-002/573
(ROHANISINGPURA) 		1702006004NRG24290820230336384 29/08/2023 Harvilash 1702006004WL011215 Harvilash 00415 SBIN0010842 1326 1326 Processed 02/09/2023 865922847 Harvilash STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-004-002/594
(ROHANISINGPURA) 		1702006004NRG24290820230336386 29/08/2023 BAIKUNTHI 1702006004WL011215 BAIKUNTHI 00415 SBIN0010842 1326 1326 Processed 02/09/2023 865922847 BAIKUNTHI STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-004-002/599
(ROHANISINGPURA) 		1702006004NRG24290820230336387 29/08/2023 Ramveer 1702006004WL011215 Ramveer 00415 SBIN0010842 1326 1326 Processed 02/09/2023 865922847 Ramveer STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-004-002/606
(ROHANISINGPURA) 		1702006004NRG24290820230336390 29/08/2023 bitti 1702006004WL011215 bitti 00415 SBIN0010842 663 663 Processed 02/09/2023 865922847 bitti STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-004-002/613
(ROHANISINGPURA) 		1702006004NRG24290820230336391 29/08/2023 ganga singh 1702006004WL011215 ganga singh 00415 SBIN0010842 1326 1326 Processed 02/09/2023 865922847 gangasingh STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-004-002/622
(ROHANISINGPURA) 		1702006004NRG24290820230336392 29/08/2023 DINESH 1702006004WL011215 DINESH 00415 SBIN0010842 1326 1326 Processed 02/09/2023 865922847 DINESH STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-004-002/639
(ROHANISINGPURA) 		1702006004NRG24290820230336394 29/08/2023 archana 1702006004WL011215 archana 00415 SBIN0010842 1326 1326 Processed 02/09/2023 865922847 archana STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-004-002/643
(ROHANISINGPURA) 		1702006004NRG24290820230336397 29/08/2023 RAMESH KUMAR 1702006004WL011215 RAMESH KUMAR 00415 SBIN0010842 1326 1326 Processed 02/09/2023 865922847 RAMESHKUMAR STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-004-002/645
(ROHANISINGPURA) 		1702006004NRG24290820230336399 29/08/2023 RAMJEELAL YADAV 1702006004WL011215 RAMJEELAL YADAV 00415 SBIN0010842 1326 1326 Processed 02/09/2023 865922847 RAMJEELALYADAV STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-004-002/656
(ROHANISINGPURA) 		1702006004NRG24290820230336407 29/08/2023 KUAR SINGH 1702006004WL011215 KUAR SINGH 00415 SBIN0010842 1326 1326 Processed 02/09/2023 865922847 KUARSINGH STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-004-002/682
(ROHANISINGPURA) 		1702006004NRG24290820230336420 29/08/2023 sukh devi 1702006004WL011215 sukh devi 00415 SBIN0010842 1326 1326 Processed 02/09/2023 865922847 sukhdevi STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-012-001/180
(PRATHVIPURA) 		1702006012NRG24290820230336252 29/08/2023 sushma 1702006012WL011212 sushma 00415 SBIN0010842 663 663 Processed 02/09/2023 865922847 sushma STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-012-002/153-B
(PRATHVIPURA) 		1702006012NRG24290820230336255 29/08/2023 TILAK SINGH 1702006012WL011212 TILAK SINGH 00415 SBIN0010842 663 663 Processed 02/09/2023 865922847 TILAKSINGH STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-013-003/234
(CHIROLI) 		1702006013NRG24290820230337480 29/08/2023 ANJU DEVI 1702006013WL011245 ANJU DEVI 00415 SBIN0010842 1105 1105 Processed 02/09/2023 865922847 ANJUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAHAR MP-02-006-013-004/121
(CHIROLI) 		1702006013NRG24290820230337481 29/08/2023 GUDDI DEVI 1702006013WL011245 GUDDI DEVI 00415 SBIN0010842 1105 1105 Processed 02/09/2023 865922847 GUDDIDEVI STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-013-004/148
(CHIROLI) 		1702006013NRG24290820230337483 29/08/2023 THAKURDAS 1702006013WL011245 THAKURDAS 00415 SBIN0010842 1105 1105 Processed 02/09/2023 865922847 THAKURDAS STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-013-004/236-A
(CHIROLI) 		1702006013NRG24290820230337486 29/08/2023 MAMTA DEVI 1702006013WL011245 MAMTA DEVI 00415 SBIN0010842 1105 1105 Processed 02/09/2023 865922847 MAMTADEVI STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-022-001/154
(MASERAN) 		1702006012NRG24290820230336261 29/08/2023 GIRJA 1702006012WL011212 GIRJA 00415 SBIN0010842 663 663 Processed 02/09/2023 865922847 GIRJA STATE BANK OF INDIA(508548)
SubTotal 21658 21658
36 LAHAR MP-02-006-004-001/671
(ROHANISINGPURA) 		1702006004NRG24290820230336374 29/08/2023 pawan 1702006004WL011215 pawan 00415 SBIN0030124 1105 1105 Processed 02/09/2023 865922847 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAHAR MP-02-006-004-001/675
(ROHANISINGPURA) 		1702006004NRG24290820230336377 29/08/2023 mulu 1702006004WL011215 mulu 00415 SBIN0030124 1326 1326 Processed 02/09/2023 865922847 mulu INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAHAR MP-02-006-004-001/676
(ROHANISINGPURA) 		1702006004NRG24290820230336378 29/08/2023 rahul yadav 1702006004WL011215 rahul yadav 00415 SBIN0030124 1326 1326 Processed 02/09/2023 865922847 rahulyadav STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-004-001/677
(ROHANISINGPURA) 		1702006004NRG24290820230336379 29/08/2023 pinki 1702006004WL011215 pinki 00415 SBIN0030124 1326 1326 Processed 02/09/2023 865922847 pinki STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-004-002/41
(ROHANISINGPURA) 		1702006004NRG24290820230336382 29/08/2023 RAMKISHOR 1702006004WL011215 RAMKISHOR 00415 SBIN0030124 1326 1326 Processed 02/09/2023 865922847 RAMKISHOR STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-004-002/601
(ROHANISINGPURA) 		1702006004NRG24290820230336389 29/08/2023 Amit prajapati 1702006004WL011215 Amit prajapati 00415 SBIN0030124 1326 1326 Processed 02/09/2023 865922847 Amitprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAHAR MP-02-006-004-002/626
(ROHANISINGPURA) 		1702006004NRG24290820230336393 29/08/2023 NARESH SINGH 1702006004WL011215 NARESH SINGH 00415 SBIN0030124 1326 1326 Processed 02/09/2023 865922847 NARESHSINGH STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-004-002/657
(ROHANISINGPURA) 		1702006004NRG24290820230336408 29/08/2023 MUVARAK KHAN 1702006004WL011215 MUVARAK KHAN 00415 SBIN0030124 1326 1326 Processed 02/09/2023 865922847 MUVARAKKHAN STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-004-002/680
(ROHANISINGPURA) 		1702006004NRG24290820230336418 29/08/2023 ayush singh yadav 1702006004WL011215 ayush singh yadav 00415 SBIN0030124 1326 1326 Processed 02/09/2023 865922847 ayushsinghyadav STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-004-002/681
(ROHANISINGPURA) 		1702006004NRG24290820230336419 29/08/2023 seeta yadav 1702006004WL011215 seeta yadav 00415 SBIN0030124 1326 1326 Processed 02/09/2023 865922847 seetayadav STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-004-002/683
(ROHANISINGPURA) 		1702006004NRG24290820230336421 29/08/2023 ramurti 1702006004WL011215 ramurti 00415 SBIN0030124 1326 1326 Processed 02/09/2023 865922847 ramurti STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-004-002/685
(ROHANISINGPURA) 		1702006004NRG24290820230336423 29/08/2023 deepak dohare 1702006004WL011215 deepak dohare 00415 SBIN0030124 1326 1326 Processed 02/09/2023 865922847 deepakdohare STATE BANK OF INDIA(508548)
48 LAHAR MP-02-006-004-002/686
(ROHANISINGPURA) 		1702006004NRG24290820230336424 29/08/2023 aradhna 1702006004WL011215 aradhna 00415 SBIN0030124 1326 1326 Processed 02/09/2023 865922847 aradhna STATE BANK OF INDIA(508548)
49 LAHAR MP-02-006-004-002/687
(ROHANISINGPURA) 		1702006004NRG24290820230336425 29/08/2023 shivcharan 1702006004WL011215 shivcharan 00415 SBIN0030124 1326 1326 Processed 02/09/2023 865922847 shivcharan STATE BANK OF INDIA(508548)
50 LAHAR MP-02-006-012-001/179
(PRATHVIPURA) 		1702006012NRG24290820230336251 29/08/2023 govind singh 1702006012WL011212 govind singh 00415 SBIN0030124 663 663 Processed 02/09/2023 865922847 govindsingh STATE BANK OF INDIA(508548)
51 LAHAR MP-02-006-012-001/236-A
(PRATHVIPURA) 		1702006012NRG24290820230336254 29/08/2023 Ragni Devi 1702006012WL011212 Ragni Devi 00415 SBIN0030124 663 663 Processed 02/09/2023 865922847 RagniDevi STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-012-002/17
(PRATHVIPURA) 		1702006012NRG24290820230336256 29/08/2023 RAM BAHADUR SINGH 1702006012WL011212 RAM BAHADUR SINGH 00415 SBIN0030124 663 663 Processed 02/09/2023 865922847 RAMBAHADURSINGH STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-013-001/213
(CHIROLI) 		1702006013NRG24290820230337478 29/08/2023 nisha 1702006013WL011245 nisha 00415 SBIN0030124 1105 1105 Processed 02/09/2023 865922847 nisha STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-013-004/159
(CHIROLI) 		1702006013NRG24290820230337484 29/08/2023 BABURAM 1702006013WL011245 BABURAM 00415 SBIN0030124 1105 1105 Processed 02/09/2023 865922847 BABURAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 LAHAR MP-02-006-013-004/236-A
(CHIROLI) 		1702006013NRG24290820230337485 29/08/2023 MAYARAM VARMA 1702006013WL011245 MAYARAM VARMA 00415 SBIN0030124 1105 1105 Processed 02/09/2023 865922847 MAYARAMVARMA STATE BANK OF INDIA(508548)
56 LAHAR MP-02-006-039-001/371
(CHHIPAWALI) 		1702006039NRG24290820230336192 29/08/2023 RISHABH KUSHWAH 1702006039WL011205 RISHABH KUSHWAH 00415 SBIN0030124 1326 1326 Processed 02/09/2023 865922847 RISHABHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 24973 24973
57 LAHAR MP-02-006-004-001/665
(ROHANISINGPURA) 		1702006004NRG24290820230336370 29/08/2023 SUKHBEER SINGH YADAV 1702006004WL011215 SUKHBEER SINGH YADAV 00415 SBIN0030308 1326 1326 Processed 02/09/2023 865922847 SUKHBEERSINGHYADAV STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-004-002/555
(ROHANISINGPURA) 		1702006004NRG24290820230336383 29/08/2023 GOPI BAGHEL 1702006004WL011215 GOPI BAGHEL 00415 SBIN0030308 1326 1326 Processed 02/09/2023 865922847 GOPIBAGHEL STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-004-002/577
(ROHANISINGPURA) 		1702006004NRG24290820230336385 29/08/2023 Ramsiya 1702006004WL011215 Ramsiya 00415 SBIN0030308 1326 1326 Processed 02/09/2023 865922847 Ramsiya STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-004-002/640
(ROHANISINGPURA) 		1702006004NRG24290820230336395 29/08/2023 rajkumar 1702006004WL011215 rajkumar 00415 SBIN0030308 1326 1326 Processed 02/09/2023 865922847 rajkumar STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-004-002/646
(ROHANISINGPURA) 		1702006004NRG24290820230336400 29/08/2023 KALLU SINGH YADAV 1702006004WL011215 KALLU SINGH YADAV 00415 SBIN0030308 1326 1326 Processed 02/09/2023 865922847 KALLUSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAHAR MP-02-006-004-002/648
(ROHANISINGPURA) 		1702006004NRG24290820230336402 29/08/2023 RAMSIYA 1702006004WL011215 RAMSIYA 00415 SBIN0030308 1326 1326 Processed 02/09/2023 865922847 RAMSIYA STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-004-002/653
(ROHANISINGPURA) 		1702006004NRG24290820230336404 29/08/2023 ATWAL SINGH YADAV 1702006004WL011215 ATWAL SINGH YADAV 00415 SBIN0030308 1326 1326 Processed 02/09/2023 865922847 ATWALSINGHYADAV STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-004-002/654
(ROHANISINGPURA) 		1702006004NRG24290820230336405 29/08/2023 MATA PRASAD 1702006004WL011215 MATA PRASAD 00415 SBIN0030308 1326 1326 Processed 02/09/2023 865922847 MATAPRASAD STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-004-002/659
(ROHANISINGPURA) 		1702006004NRG24290820230336409 29/08/2023 RINKU 1702006004WL011215 RINKU 00415 SBIN0030308 1326 1326 Processed 02/09/2023 865922847 RINKU STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-004-002/660
(ROHANISINGPURA) 		1702006004NRG24290820230336410 29/08/2023 jITENDRA KUMAR 1702006004WL011215 jITENDRA KUMAR 00415 SBIN0030308 1326 1326 Processed 02/09/2023 865922847 jITENDRAKUMAR STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-004-002/665
(ROHANISINGPURA) 		1702006004NRG24290820230336413 29/08/2023 NARAYAN DAS 1702006004WL011215 NARAYAN DAS 00415 SBIN0030308 1326 1326 Processed 02/09/2023 865922847 NARAYANDAS STATE BANK OF INDIA(508548)
68 LAHAR MP-02-006-004-002/667
(ROHANISINGPURA) 		1702006004NRG24290820230336414 29/08/2023 SONU KHAN 1702006004WL011215 SONU KHAN 00415 SBIN0030308 1326 1326 Processed 02/09/2023 865922847 SONUKHAN UNION BANK OF INDIA(508500)
69 LAHAR MP-02-006-004-002/668
(ROHANISINGPURA) 		1702006004NRG24290820230336415 29/08/2023 BRAJENDRA 1702006004WL011215 BRAJENDRA 00415 SBIN0030308 1326 1326 Processed 02/09/2023 865922847 BRAJENDRA STATE BANK OF INDIA(508548)
70 LAHAR MP-02-006-004-002/676
(ROHANISINGPURA) 		1702006004NRG24290820230336417 29/08/2023 RAMESH RAJAK 1702006004WL011215 RAMESH RAJAK 00415 SBIN0030308 1326 1326 Processed 02/09/2023 865922847 RAMESHRAJAK STATE BANK OF INDIA(508548)
SubTotal 18564 18564
71 LAHAR MP-02-006-037-001/127
(PARECHHA) 		1702006037NRG24290820230336454 29/08/2023 budha singh 1702006037WL011216 budha singh 00462 UCBA0001081 1326 1326 Processed 02/09/2023 865922847 budhasingh UCO BANK(607066)
72 LAHAR MP-02-006-037-001/149-B
(PARECHHA) 		1702006037NRG24290820230336456 29/08/2023 Ishwar dayal 1702006037WL011216 Ishwar dayal 00462 UCBA0001081 1326 1326 Processed 02/09/2023 865922847 Ishwardayal STATE BANK OF INDIA(508548)
73 LAHAR MP-02-006-037-001/182
(PARECHHA) 		1702006037NRG24290820230336458 29/08/2023 Dashrath 1702006037WL011216 Dashrath 00462 UCBA0001081 1326 1326 Processed 02/09/2023 865922847 Dashrath UCO BANK(607066)
74 LAHAR MP-02-006-037-002/145
(PARECHHA) 		1702006037NRG24290820230336459 29/08/2023 Bhanupratap Singh 1702006037WL011216 Bhanupratap Singh 00462 UCBA0001081 1326 1326 Processed 02/09/2023 865922847 BhanupratapSingh UCO BANK(607066)
75 LAHAR MP-02-006-037-002/145
(PARECHHA) 		1702006037NRG24290820230336460 29/08/2023 Buddh shree 1702006037WL011216 Buddh shree 00462 UCBA0001081 1326 1326 Processed 02/09/2023 865922847 Buddhshree UCO BANK(607066)
76 LAHAR MP-02-006-037-002/184
(PARECHHA) 		1702006037NRG24290820230336461 29/08/2023 Rajnee 1702006037WL011216 Rajnee 00462 UCBA0001081 1326 1326 Processed 02/09/2023 865922847 Rajnee UCO BANK(607066)
77 LAHAR MP-02-006-037-002/257
(PARECHHA) 		1702006037NRG24290820230336465 29/08/2023 rakesh 1702006037WL011216 rakesh 00462 UCBA0001081 1326 1326 Processed 02/09/2023 865922847 rakesh UCO BANK(607066)
78 LAHAR MP-02-006-037-002/265
(PARECHHA) 		1702006037NRG24290820230336468 29/08/2023 Raghvendra Singh 1702006037WL011216 Raghvendra Singh 00462 UCBA0001081 1326 1326 Processed 02/09/2023 865922847 RaghvendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 LAHAR MP-02-006-037-002/63
(PARECHHA) 		1702006037NRG24290820230336470 29/08/2023 Badi bai 1702006037WL011216 Badi bai 00462 UCBA0001081 1326 1326 Processed 02/09/2023 865922847 Badibai UCO BANK(607066)
SubTotal 11934 11934
80 LAHAR MP-02-006-003-001/376
(MEHARABUZURG) 		1702006003NRG24290820230336512 29/08/2023 yogendra kumar 1702006003WL011218 yogendra kumar 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922847 yogendrakumar FINO PAYMENTS BANK LTD(608001)
81 LAHAR MP-02-006-003-001/377
(MEHARABUZURG) 		1702006003NRG24290820230336513 29/08/2023 pritee 1702006003WL011218 pritee 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922847 pritee FINO PAYMENTS BANK LTD(608001)
82 LAHAR MP-02-006-003-001/394
(MEHARABUZURG) 		1702006003NRG24290820230336514 29/08/2023 jitendra singh rajawat 1702006003WL011218 jitendra singh rajawat 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922847 jitendrasinghrajawat FINO PAYMENTS BANK LTD(608001)
83 LAHAR MP-02-006-003-001/397
(MEHARABUZURG) 		1702006003NRG24290820230336515 29/08/2023 maya devi 1702006003WL011218 maya devi 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922847 mayadevi FINO PAYMENTS BANK LTD(608001)
84 LAHAR MP-02-006-003-001/399
(MEHARABUZURG) 		1702006003NRG24290820230336516 29/08/2023 dhanak singh 1702006003WL011218 dhanak singh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922847 dhanaksingh FINO PAYMENTS BANK LTD(608001)
85 LAHAR MP-02-006-003-001/405
(MEHARABUZURG) 		1702006003NRG24290820230336517 29/08/2023 Sahil shrivastav 1702006003WL011218 Sahil shrivastav 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922847 Sahilshrivastav FINO PAYMENTS BANK LTD(608001)
86 LAHAR MP-02-006-003-001/414
(MEHARABUZURG) 		1702006003NRG24290820230336518 29/08/2023 Jagesh 1702006003WL011218 Jagesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922847 Jagesh FINO PAYMENTS BANK LTD(608001)
87 LAHAR MP-02-006-003-001/415
(MEHARABUZURG) 		1702006003NRG24290820230336519 29/08/2023 Santosh 1702006003WL011218 Santosh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922847 Santosh FINO PAYMENTS BANK LTD(608001)
88 LAHAR MP-02-006-003-001/416
(MEHARABUZURG) 		1702006003NRG24290820230336520 29/08/2023 Rakesh 1702006003WL011218 Rakesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 865922847 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
89 LAHAR MP-02-006-012-001/110
(PRATHVIPURA) 		1702006012NRG24290820230336250 29/08/2023 Akash 1702006012WL011212 Akash 00691 IPOS0000001 663 663 Processed 02/09/2023 865922847 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
90 LAHAR MP-02-006-012-002/182-A
(PRATHVIPURA) 		1702006012NRG24290820230336257 29/08/2023 Narayan Singh 1702006012WL011212 Narayan Singh 00691 IPOS0000001 663 663 Processed 02/09/2023 865922847 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 LAHAR MP-02-006-012-002/183-A
(PRATHVIPURA) 		1702006012NRG24290820230336258 29/08/2023 Naresh Singh 1702006012WL011212 Naresh Singh 00691 IPOS0000001 663 663 Processed 02/09/2023 865922847 NareshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 LAHAR MP-02-006-022-001/107
(MASERAN) 		1702006012NRG24290820230336260 29/08/2023 Madhuri 1702006012WL011212 Madhuri 00691 IPOS0000001 663 663 Processed 02/09/2023 865922847 Madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
93 LAHAR MP-02-006-022-001/178
(MASERAN) 		1702006012NRG24290820230336263 29/08/2023 Vinod 1702006012WL011212 Vinod 00691 IPOS0000001 663 663 Processed 02/09/2023 865922847 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
94 LAHAR MP-02-006-004-002/669
(ROHANISINGPURA) 		1702006004NRG24290820230336416 29/08/2023 MOTIRAM SINGH KANERIYA 1702006004WL011215 MOTIRAM SINGH KANERIYA 00697 BKID0MG9008 1326 1326 Processed 02/09/2023 865922847 MOTIRAMSINGHKANERIYA BANK OF INDIA(508505)
95 LAHAR MP-02-006-037-001/149-B
(PARECHHA) 		1702006037NRG24290820230336457 29/08/2023 Soniya 1702006037WL011216 Soniya 00697 BKID0MG9008 1326 1326 Processed 02/09/2023 865922847 Soniya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 LAHAR MP-02-006-004-002/642
(ROHANISINGPURA) 		1702006004NRG24290820230336396 29/08/2023 vindekhari 1702006004WL011215 vindekhari 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865922847 vindekhari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_290823APB_FTO_240533 Central Bank Of India CBIN0281231 LAHAR 10387
2 LAHAR MP1702006_290823APB_FTO_240533 State Bank of India SBIN0005415 ALAMPUR 10608
3 LAHAR MP1702006_290823APB_FTO_240533 State Bank of India SBIN0010842 LAHAR 21658
4 LAHAR MP1702006_290823APB_FTO_240533 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 24973
5 LAHAR MP1702006_290823APB_FTO_240533 State Bank of India SBIN0030308 AJNAR 18564
6 LAHAR MP1702006_290823APB_FTO_240533 UCO Bank UCBA0001081 DABOH 11934
7 LAHAR MP1702006_290823APB_FTO_240533 Fino Payments Bank Ltd FINO0001446 MP RO 11934
8 LAHAR MP1702006_290823APB_FTO_240533 India Post Payments Bank IPOS0000001 Bhind 3315
9 LAHAR MP1702006_290823APB_FTO_240533 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 2652
10 LAHAR MP1702006_290823APB_FTO_240533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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