Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_120923FTO_261950
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-02-006-006-001/248
(LALPURA) 		1702006006NRG23250720230721388 12/09/2023 ankit 1702006006WL027425 ankit 00089 CBIN0281231 1428 1428 Processed 21/09/2023 331733670 ankit (000000)
SubTotal 1428 1428
2 LAHAR MP-02-006-022-001/165
(MASERAN) 		1702006012NRG23231220220535546 12/09/2023 Vineeta 1702006012WL020227 Vineeta 00089 CBIN0281944 1224 1224 Processed 21/09/2023 331733670 Vineeta (000000)
3 LAHAR MP-02-006-022-001/165
(MASERAN) 		1702006012NRG23161220220516673 12/09/2023 Vineeta 1702006012WL019349 Vineeta 00089 CBIN0281944 1020 1020 Processed 21/09/2023 331733670 Vineeta (000000)
SubTotal 2244 2244
4 LAHAR MP-02-006-036-001/1-A
(DHARAMPURA) 		1702006036NRG23181220220521784 12/09/2023 RAGHUVEER 1702006036WL019597 RAGHUVEER 00089 CBIN0284607 1224 1224 Processed 21/09/2023 331733670 RAGHUVEER (000000)
5 LAHAR MP-02-006-036-001/1-A
(DHARAMPURA) 		1702006036NRG23181220220521783 12/09/2023 RAGHUVEER 1702006036WL019597 RAGHUVEER 00089 CBIN0284607 1224 1224 Processed 21/09/2023 331733670 RAGHUVEER (000000)
SubTotal 2448 2448
6 LAHAR MP-02-006-012-001/180
(PRATHVIPURA) 		1702006012NRG23161220220516632 12/09/2023 sushma 1702006012WL019349 sushma 00415 SBIN0010842 1224 1224 Processed 21/09/2023 331733670 sushma (000000)
7 LAHAR MP-02-006-012-001/180
(PRATHVIPURA) 		1702006012NRG23231220220535503 12/09/2023 sushma 1702006012WL020227 sushma 00415 SBIN0010842 1224 1224 Processed 21/09/2023 331733670 sushma (000000)
8 LAHAR MP-02-006-012-001/183
(PRATHVIPURA) 		1702006012NRG23231220220535504 12/09/2023 narendra 1702006012WL020227 narendra 00415 SBIN0010842 1224 1224 Processed 21/09/2023 331733670 narendra (000000)
9 LAHAR MP-02-006-012-001/183
(PRATHVIPURA) 		1702006012NRG23161220220516633 12/09/2023 narendra 1702006012WL019349 narendra 00415 SBIN0010842 1224 1224 Processed 21/09/2023 331733670 narendra (000000)
10 LAHAR MP-02-006-012-001/184
(PRATHVIPURA) 		1702006012NRG23161220220516634 12/09/2023 RAMPRAKASH 1702006012WL019349 RAMPRAKASH 00415 SBIN0010842 1224 1224 Processed 21/09/2023 331733670 RAMPRAKASH (000000)
11 LAHAR MP-02-006-012-001/184
(PRATHVIPURA) 		1702006012NRG23231220220535505 12/09/2023 RAMPRAKASH 1702006012WL020227 RAMPRAKASH 00415 SBIN0010842 1224 1224 Processed 21/09/2023 331733670 RAMPRAKASH (000000)
12 LAHAR MP-02-006-012-001/94
(PRATHVIPURA) 		1702006012NRG23201220220527948 12/09/2023 SUBHAS CHANDRA 1702006012WL019868 SUBHAS CHANDRA 00415 SBIN0010842 1224 1224 Processed 21/09/2023 331733670 SUBHASCHANDRA (000000)
13 LAHAR MP-02-006-012-002/199-B
(PRATHVIPURA) 		1702006012NRG23231220220535567 12/09/2023 RAMMURTI 1702006012WL020228 RAMMURTI 00415 SBIN0010842 1224 1224 Processed 21/09/2023 331733670 RAMMURTI (000000)
14 LAHAR MP-02-006-012-002/199-B
(PRATHVIPURA) 		1702006012NRG23231220220535566 12/09/2023 RAMMURTI 1702006012WL020228 RAMMURTI 00415 SBIN0010842 1224 1224 Processed 21/09/2023 331733670 RAMMURTI (000000)
15 LAHAR MP-02-006-012-002/249
(PRATHVIPURA) 		1702006012NRG23161220220516650 12/09/2023 Sonu Kushwah 1702006012WL019349 Sonu Kushwah 00415 SBIN0010842 1224 1224 Processed 21/09/2023 331733670 SonuKushwah (000000)
16 LAHAR MP-02-006-012-002/249
(PRATHVIPURA) 		1702006012NRG23231220220535522 12/09/2023 Sonu Kushwah 1702006012WL020227 Sonu Kushwah 00415 SBIN0010842 1224 1224 Processed 21/09/2023 331733670 SonuKushwah (000000)
17 LAHAR MP-02-006-022-001/154
(MASERAN) 		1702006012NRG23231220220535542 12/09/2023 GIRJA 1702006012WL020227 GIRJA 00415 SBIN0010842 1224 1224 Processed 21/09/2023 331733670 GIRJA (000000)
18 LAHAR MP-02-006-022-001/18
(MASERAN) 		1702006012NRG23231220220535571 12/09/2023 BHAGBATI 1702006012WL020228 BHAGBATI 00415 SBIN0010842 1224 1224 Processed 21/09/2023 331733670 BHAGBATI (000000)
19 LAHAR MP-02-006-022-001/18
(MASERAN) 		1702006012NRG23231220220535570 12/09/2023 BHAGBATI 1702006012WL020228 BHAGBATI 00415 SBIN0010842 1224 1224 Processed 21/09/2023 331733670 BHAGBATI (000000)
SubTotal 17136 17136
20 LAHAR MP-02-006-012-001/100-A
(PRATHVIPURA) 		1702006012NRG23231220220535565 12/09/2023 VITOLI 1702006012WL020228 VITOLI 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 VITOLI (000000)
21 LAHAR MP-02-006-012-001/100-A
(PRATHVIPURA) 		1702006012NRG23231220220535564 12/09/2023 VITOLI 1702006012WL020228 VITOLI 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 VITOLI (000000)
22 LAHAR MP-02-006-012-001/100-A
(PRATHVIPURA) 		1702006012NRG23231220220535563 12/09/2023 VITOLI 1702006012WL020228 VITOLI 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 VITOLI (000000)
23 LAHAR MP-02-006-012-001/14
(PRATHVIPURA) 		1702006012NRG23201220220527935 12/09/2023 MANJESH 1702006012WL019868 MANJESH 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 MANJESH (000000)
24 LAHAR MP-02-006-012-001/2
(PRATHVIPURA) 		1702006012NRG23201220220527938 12/09/2023 SHIVRATAN 1702006012WL019868 SHIVRATAN 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 SHIVRATAN (000000)
25 LAHAR MP-02-006-012-001/2
(PRATHVIPURA) 		1702006012NRG23201220220527937 12/09/2023 SHIVRATAN 1702006012WL019868 SHIVRATAN 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 SHIVRATAN (000000)
26 LAHAR MP-02-006-012-001/21
(PRATHVIPURA) 		1702006012NRG23201220220527939 12/09/2023 OM PRAKASH 1702006012WL019868 OM PRAKASH 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 OMPRAKASH (000000)
27 LAHAR MP-02-006-012-001/236-A
(PRATHVIPURA) 		1702006012NRG23201220220527940 12/09/2023 Ragni Devi 1702006012WL019868 Ragni Devi 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 RagniDevi (000000)
28 LAHAR MP-02-006-012-001/25-A
(PRATHVIPURA) 		1702006012NRG23201220220527942 12/09/2023 RAMJEELAL 1702006012WL019868 RAMJEELAL 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 RAMJEELAL (000000)
29 LAHAR MP-02-006-012-001/25-B
(PRATHVIPURA) 		1702006012NRG23201220220527943 12/09/2023 HARVILAS SHAKYA 1702006012WL019868 HARVILAS SHAKYA 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 HARVILASSHAKYA (000000)
30 LAHAR MP-02-006-012-001/30
(PRATHVIPURA) 		1702006012NRG23201220220527944 12/09/2023 MAAN SINGH 1702006012WL019868 MAAN SINGH 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 MAANSINGH (000000)
31 LAHAR MP-02-006-012-001/33
(PRATHVIPURA) 		1702006012NRG23201220220527946 12/09/2023 RAMESH 1702006012WL019868 RAMESH 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 RAMESH (000000)
32 LAHAR MP-02-006-012-001/33
(PRATHVIPURA) 		1702006012NRG23201220220527945 12/09/2023 RAMESH 1702006012WL019868 RAMESH 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 RAMESH (000000)
33 LAHAR MP-02-006-012-002/17
(PRATHVIPURA) 		1702006012NRG23231220220535514 12/09/2023 Premvati 1702006012WL020227 Premvati 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 Premvati (000000)
34 LAHAR MP-02-006-012-002/17
(PRATHVIPURA) 		1702006012NRG23231220220535513 12/09/2023 RAM BAHADUR SINGH 1702006012WL020227 RAM BAHADUR SINGH 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 RAMBAHADURSINGH (000000)
35 LAHAR MP-02-006-012-002/172
(PRATHVIPURA) 		1702006012NRG23120420220009714 12/09/2023 dalveer singh 1702006012WL000190 dalveer singh 00415 SBIN0030124 1428 1428 Processed 21/09/2023 331733670 dalveersingh (000000)
36 LAHAR MP-02-006-012-002/37
(PRATHVIPURA) 		1702006012NRG23231220220535569 12/09/2023 Radha shyam 1702006012WL020228 Radha shyam 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 Radhashyam (000000)
37 LAHAR MP-02-006-022-001/31
(MASERAN) 		1702006012NRG23231220220535560 12/09/2023 Ramkumar 1702006012WL020227 Ramkumar 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 Ramkumar (000000)
38 LAHAR MP-02-006-022-001/31
(MASERAN) 		1702006012NRG23161220220516687 12/09/2023 Ramkumar 1702006012WL019349 Ramkumar 00415 SBIN0030124 816 816 Processed 21/09/2023 331733670 Ramkumar (000000)
39 LAHAR MP-02-006-022-001/44
(MASERAN) 		1702006012NRG23161220220516688 12/09/2023 Kanti 1702006012WL019349 Kanti 00415 SBIN0030124 816 816 Processed 21/09/2023 331733670 Kanti (000000)
40 LAHAR MP-02-006-022-001/44
(MASERAN) 		1702006012NRG23231220220535561 12/09/2023 Kanti 1702006012WL020227 Kanti 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 Kanti (000000)
41 LAHAR MP-02-006-022-001/91
(MASERAN) 		1702006012NRG23231220220535562 12/09/2023 HARJOO 1702006012WL020227 HARJOO 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 HARJOO (000000)
42 LAHAR MP-02-006-022-001/91
(MASERAN) 		1702006012NRG23161220220516689 12/09/2023 HARJOO 1702006012WL019349 HARJOO 00415 SBIN0030124 816 816 Processed 21/09/2023 331733670 HARJOO (000000)
43 LAHAR MP-02-006-036-001/19-A
(DHARAMPURA) 		1702006036NRG23181220220521811 12/09/2023 Grisa devi 1702006036WL019599 Grisa devi 00415 SBIN0030124 1224 1224 Processed 21/09/2023 331733670 Grisadevi (000000)
SubTotal 28356 28356
44 LAHAR MP-02-006-012-001/105
(PRATHVIPURA) 		1702006012NRG23161220220516626 12/09/2023 Omendra Singh 1702006012WL019349 Omendra Singh 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 OmendraSingh (000000)
45 LAHAR MP-02-006-012-001/105
(PRATHVIPURA) 		1702006012NRG23231220220535497 12/09/2023 Omendra Singh 1702006012WL020227 Omendra Singh 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 OmendraSingh (000000)
46 LAHAR MP-02-006-012-001/106
(PRATHVIPURA) 		1702006012NRG23231220220535498 12/09/2023 Ajab Singh Rajawat 1702006012WL020227 Ajab Singh Rajawat 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 AjabSinghRajawat (000000)
47 LAHAR MP-02-006-012-001/106
(PRATHVIPURA) 		1702006012NRG23161220220516627 12/09/2023 Ajab Singh Rajawat 1702006012WL019349 Ajab Singh Rajawat 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 AjabSinghRajawat (000000)
48 LAHAR MP-02-006-012-001/107
(PRATHVIPURA) 		1702006012NRG23161220220516628 12/09/2023 Dharmendra Kumar 1702006012WL019349 Dharmendra Kumar 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 DharmendraKumar (000000)
49 LAHAR MP-02-006-012-001/109
(PRATHVIPURA) 		1702006012NRG23161220220516629 12/09/2023 Vivek Singh 1702006012WL019349 Vivek Singh 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 VivekSingh (000000)
50 LAHAR MP-02-006-012-001/109
(PRATHVIPURA) 		1702006012NRG23231220220535500 12/09/2023 Vivek Singh 1702006012WL020227 Vivek Singh 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 VivekSingh (000000)
51 LAHAR MP-02-006-012-001/110
(PRATHVIPURA) 		1702006012NRG23231220220535501 12/09/2023 Akash 1702006012WL020227 Akash 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Akash (000000)
52 LAHAR MP-02-006-012-001/110
(PRATHVIPURA) 		1702006012NRG23161220220516630 12/09/2023 Akash 1702006012WL019349 Akash 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Akash (000000)
53 LAHAR MP-02-006-012-001/248
(PRATHVIPURA) 		1702006012NRG23161220220516635 12/09/2023 Vijay 1702006012WL019349 Vijay 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Vijay (000000)
54 LAHAR MP-02-006-012-001/248
(PRATHVIPURA) 		1702006012NRG23231220220535506 12/09/2023 Vijay 1702006012WL020227 Vijay 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Vijay (000000)
55 LAHAR MP-02-006-012-001/249
(PRATHVIPURA) 		1702006012NRG23231220220535507 12/09/2023 Mohit 1702006012WL020227 Mohit 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Mohit (000000)
56 LAHAR MP-02-006-012-001/249
(PRATHVIPURA) 		1702006012NRG23161220220516636 12/09/2023 Mohit 1702006012WL019349 Mohit 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Mohit (000000)
57 LAHAR MP-02-006-012-001/250
(PRATHVIPURA) 		1702006012NRG23161220220516637 12/09/2023 Shailendra Singh 1702006012WL019349 Shailendra Singh 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 ShailendraSingh (000000)
58 LAHAR MP-02-006-012-001/251
(PRATHVIPURA) 		1702006012NRG23161220220516638 12/09/2023 Jitendra 1702006012WL019349 Jitendra 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Jitendra (000000)
59 LAHAR MP-02-006-012-001/251
(PRATHVIPURA) 		1702006012NRG23231220220535509 12/09/2023 Jitendra 1702006012WL020227 Jitendra 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Jitendra (000000)
60 LAHAR MP-02-006-012-001/252
(PRATHVIPURA) 		1702006012NRG23161220220516639 12/09/2023 Hemant 1702006012WL019349 Hemant 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Hemant (000000)
61 LAHAR MP-02-006-012-001/26
(PRATHVIPURA) 		1702006012NRG23161220220516640 12/09/2023 Mangal Kori 1702006012WL019349 Mangal Kori 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 MangalKori (000000)
62 LAHAR MP-02-006-012-002/182-A
(PRATHVIPURA) 		1702006012NRG23161220220516643 12/09/2023 Narayan Singh 1702006012WL019349 Narayan Singh 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 NarayanSingh (000000)
63 LAHAR MP-02-006-012-002/183-A
(PRATHVIPURA) 		1702006012NRG23161220220516644 12/09/2023 Naresh Singh 1702006012WL019349 Naresh Singh 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 NareshSingh (000000)
64 LAHAR MP-02-006-012-002/184-A
(PRATHVIPURA) 		1702006012NRG23161220220516645 12/09/2023 Balveer Singh 1702006012WL019349 Balveer Singh 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 BalveerSingh (000000)
65 LAHAR MP-02-006-012-002/184-A
(PRATHVIPURA) 		1702006012NRG23231220220535517 12/09/2023 Balveer Singh 1702006012WL020227 Balveer Singh 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 BalveerSingh (000000)
66 LAHAR MP-02-006-012-002/185-A
(PRATHVIPURA) 		1702006012NRG23231220220535518 12/09/2023 Usha Devi 1702006012WL020227 Usha Devi 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 UshaDevi (000000)
67 LAHAR MP-02-006-012-002/185-A
(PRATHVIPURA) 		1702006012NRG23161220220516646 12/09/2023 Usha Devi 1702006012WL019349 Usha Devi 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 UshaDevi (000000)
68 LAHAR MP-02-006-012-002/281
(PRATHVIPURA) 		1702006012NRG23161220220516652 12/09/2023 Hemlata 1702006012WL019349 Hemlata 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Hemlata (000000)
69 LAHAR MP-02-006-012-002/281
(PRATHVIPURA) 		1702006012NRG23231220220535524 12/09/2023 Hemlata 1702006012WL020227 Hemlata 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Hemlata (000000)
70 LAHAR MP-02-006-012-002/282
(PRATHVIPURA) 		1702006012NRG23161220220516653 12/09/2023 Koshl 1702006012WL019349 Koshl 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Koshl (000000)
71 LAHAR MP-02-006-012-002/284
(PRATHVIPURA) 		1702006012NRG23161220220516654 12/09/2023 Guddi 1702006012WL019349 Guddi 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Guddi (000000)
72 LAHAR MP-02-006-012-002/285
(PRATHVIPURA) 		1702006012NRG23161220220516655 12/09/2023 Mohanlal 1702006012WL019349 Mohanlal 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Mohanlal (000000)
73 LAHAR MP-02-006-012-002/286
(PRATHVIPURA) 		1702006012NRG23161220220516656 12/09/2023 Munna 1702006012WL019349 Munna 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Munna (000000)
74 LAHAR MP-02-006-012-002/286
(PRATHVIPURA) 		1702006012NRG23231220220535528 12/09/2023 Munna 1702006012WL020227 Munna 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Munna (000000)
75 LAHAR MP-02-006-012-002/288
(PRATHVIPURA) 		1702006012NRG23161220220516657 12/09/2023 Lalta Prasad 1702006012WL019349 Lalta Prasad 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 LaltaPrasad (000000)
76 LAHAR MP-02-006-022-001/106
(MASERAN) 		1702006012NRG23161220220516667 12/09/2023 Pan Singh 1702006012WL019349 Pan Singh 00691 IPOS0000001 1020 1020 Processed 21/09/2023 331733670 PanSingh (000000)
77 LAHAR MP-02-006-022-001/107
(MASERAN) 		1702006012NRG23161220220516668 12/09/2023 Madhuri 1702006012WL019349 Madhuri 00691 IPOS0000001 1020 1020 Processed 21/09/2023 331733670 Madhuri (000000)
78 LAHAR MP-02-006-022-001/108
(MASERAN) 		1702006012NRG23161220220516669 12/09/2023 Devendra Singh 1702006012WL019349 Devendra Singh 00691 IPOS0000001 1020 1020 Processed 21/09/2023 331733670 DevendraSingh (000000)
79 LAHAR MP-02-006-022-001/170
(MASERAN) 		1702006012NRG23161220220516674 12/09/2023 Mithlesh Kumar 1702006012WL019349 Mithlesh Kumar 00691 IPOS0000001 1020 1020 Processed 21/09/2023 331733670 MithleshKumar (000000)
80 LAHAR MP-02-006-022-001/171
(MASERAN) 		1702006012NRG23161220220516675 12/09/2023 Lakshman Singh 1702006012WL019349 Lakshman Singh 00691 IPOS0000001 1020 1020 Processed 21/09/2023 331733670 LakshmanSingh (000000)
81 LAHAR MP-02-006-022-001/172
(MASERAN) 		1702006012NRG23161220220516676 12/09/2023 Ram Baran Singh 1702006012WL019349 Ram Baran Singh 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 RamBaranSingh (000000)
82 LAHAR MP-02-006-022-001/173
(MASERAN) 		1702006012NRG23161220220516677 12/09/2023 Surendra Singh Kushwah 1702006012WL019349 Surendra Singh Kushwah 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 SurendraSinghKushwah (000000)
83 LAHAR MP-02-006-022-001/173
(MASERAN) 		1702006012NRG23231220220535550 12/09/2023 Surendra Singh Kushwah 1702006012WL020227 Surendra Singh Kushwah 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 SurendraSinghKushwah (000000)
84 LAHAR MP-02-006-022-001/174
(MASERAN) 		1702006012NRG23161220220516678 12/09/2023 Siyaram 1702006012WL019349 Siyaram 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Siyaram (000000)
85 LAHAR MP-02-006-022-001/175
(MASERAN) 		1702006012NRG23161220220516679 12/09/2023 Kishunvir 1702006012WL019349 Kishunvir 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Kishunvir (000000)
86 LAHAR MP-02-006-022-001/175
(MASERAN) 		1702006012NRG23231220220535552 12/09/2023 Kishunvir 1702006012WL020227 Kishunvir 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Kishunvir (000000)
87 LAHAR MP-02-006-022-001/177
(MASERAN) 		1702006012NRG23161220220516680 12/09/2023 Suraj Singh 1702006012WL019349 Suraj Singh 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 SurajSingh (000000)
88 LAHAR MP-02-006-022-001/178
(MASERAN) 		1702006012NRG23161220220516681 12/09/2023 Vinod 1702006012WL019349 Vinod 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Vinod (000000)
89 LAHAR MP-02-006-022-001/178
(MASERAN) 		1702006012NRG23231220220535554 12/09/2023 Vinod 1702006012WL020227 Vinod 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Vinod (000000)
90 LAHAR MP-02-006-022-001/179
(MASERAN) 		1702006012NRG23161220220516682 12/09/2023 Goreeshankar 1702006012WL019349 Goreeshankar 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Goreeshankar (000000)
91 LAHAR MP-02-006-022-001/181
(MASERAN) 		1702006012NRG23161220220516683 12/09/2023 Balram 1702006012WL019349 Balram 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Balram (000000)
92 LAHAR MP-02-006-022-001/182
(MASERAN) 		1702006012NRG23161220220516684 12/09/2023 Abhilasha 1702006012WL019349 Abhilasha 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Abhilasha (000000)
93 LAHAR MP-02-006-022-001/182
(MASERAN) 		1702006012NRG23231220220535557 12/09/2023 Abhilasha 1702006012WL020227 Abhilasha 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Abhilasha (000000)
94 LAHAR MP-02-006-022-001/183
(MASERAN) 		1702006012NRG23231220220535558 12/09/2023 Rajkumar 1702006012WL020227 Rajkumar 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Rajkumar (000000)
95 LAHAR MP-02-006-022-001/183
(MASERAN) 		1702006012NRG23161220220516685 12/09/2023 Rajkumar 1702006012WL019349 Rajkumar 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331733670 Rajkumar (000000)
96 LAHAR MP-02-006-022-001/184
(MASERAN) 		1702006012NRG23161220220516686 12/09/2023 Anita Devi 1702006012WL019349 Anita Devi 00691 IPOS0000001 816 816 Processed 21/09/2023 331733670 AnitaDevi (000000)
SubTotal 63444 63444
97 LAHAR MP-02-006-012-002/290
(PRATHVIPURA) 		1702006012NRG23161220220516658 12/09/2023 Chintaman 1702006012WL019349 Chintaman 00697 BKID0MG9008 1224 1224 Processed 21/09/2023 331733670 Chintaman (000000)
98 LAHAR MP-02-006-012-002/290
(PRATHVIPURA) 		1702006012NRG23231220220535530 12/09/2023 Chintaman 1702006012WL020227 Chintaman 00697 BKID0MG9008 1224 1224 Processed 21/09/2023 331733670 Chintaman (000000)
99 LAHAR MP-02-006-012-002/291
(PRATHVIPURA) 		1702006012NRG23231220220535531 12/09/2023 Shiv Narayan 1702006012WL020227 Shiv Narayan 00697 BKID0MG9008 1224 1224 Processed 21/09/2023 331733670 ShivNarayan (000000)
100 LAHAR MP-02-006-012-002/291
(PRATHVIPURA) 		1702006012NRG23161220220516659 12/09/2023 Shiv Narayan 1702006012WL019349 Shiv Narayan 00697 BKID0MG9008 1224 1224 Processed 21/09/2023 331733670 ShivNarayan (000000)
101 LAHAR MP-02-006-012-002/293
(PRATHVIPURA) 		1702006012NRG23161220220516660 12/09/2023 Bhuribai 1702006012WL019349 Bhuribai 00697 BKID0MG9008 1224 1224 Processed 21/09/2023 331733670 Bhuribai (000000)
102 LAHAR MP-02-006-012-002/293
(PRATHVIPURA) 		1702006012NRG23231220220535532 12/09/2023 Bhuribai 1702006012WL020227 Bhuribai 00697 BKID0MG9008 1224 1224 Processed 21/09/2023 331733670 Bhuribai (000000)
103 LAHAR MP-02-006-012-002/294
(PRATHVIPURA) 		1702006012NRG23231220220535533 12/09/2023 Ramshri 1702006012WL020227 Ramshri 00697 BKID0MG9008 1224 1224 Processed 21/09/2023 331733670 Ramshri (000000)
104 LAHAR MP-02-006-012-002/294
(PRATHVIPURA) 		1702006012NRG23161220220516661 12/09/2023 Ramshri 1702006012WL019349 Ramshri 00697 BKID0MG9008 1224 1224 Processed 21/09/2023 331733670 Ramshri (000000)
105 LAHAR MP-02-006-012-002/295
(PRATHVIPURA) 		1702006012NRG23161220220516662 12/09/2023 Usha Devi 1702006012WL019349 Usha Devi 00697 BKID0MG9008 1224 1224 Processed 21/09/2023 331733670 UshaDevi (000000)
106 LAHAR MP-02-006-012-002/295
(PRATHVIPURA) 		1702006012NRG23231220220535534 12/09/2023 Usha Devi 1702006012WL020227 Usha Devi 00697 BKID0MG9008 1224 1224 Processed 21/09/2023 331733670 UshaDevi (000000)
107 LAHAR MP-02-006-012-002/296
(PRATHVIPURA) 		1702006012NRG23231220220535535 12/09/2023 Rajkumari 1702006012WL020227 Rajkumari 00697 BKID0MG9008 1224 1224 Processed 21/09/2023 331733670 Rajkumari (000000)
108 LAHAR MP-02-006-012-002/296
(PRATHVIPURA) 		1702006012NRG23161220220516663 12/09/2023 Rajkumari 1702006012WL019349 Rajkumari 00697 BKID0MG9008 1224 1224 Processed 21/09/2023 331733670 Rajkumari (000000)
109 LAHAR MP-02-006-012-002/297
(PRATHVIPURA) 		1702006012NRG23161220220516664 12/09/2023 Balram 1702006012WL019349 Balram 00697 BKID0MG9008 1224 1224 Processed 21/09/2023 331733670 Balram (000000)
110 LAHAR MP-02-006-012-002/297
(PRATHVIPURA) 		1702006012NRG23231220220535536 12/09/2023 Balram 1702006012WL020227 Balram 00697 BKID0MG9008 1224 1224 Processed 21/09/2023 331733670 Balram (000000)
111 LAHAR MP-02-006-012-002/298
(PRATHVIPURA) 		1702006012NRG23231220220535537 12/09/2023 Akash Baghel 1702006012WL020227 Akash Baghel 00697 BKID0MG9008 1224 1224 Processed 21/09/2023 331733670 AkashBaghel (000000)
112 LAHAR MP-02-006-012-002/298
(PRATHVIPURA) 		1702006012NRG23161220220516665 12/09/2023 Akash Baghel 1702006012WL019349 Akash Baghel 00697 BKID0MG9008 1224 1224 Processed 21/09/2023 331733670 AkashBaghel (000000)
SubTotal 19584 19584
Total 134640 134640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_120923FTO_261950 Central Bank Of India CBIN0281231 LAHAR 1428
2 LAHAR MP1702006_120923FTO_261950 Central Bank Of India CBIN0281944 ASHWAR 2244
3 LAHAR MP1702006_120923FTO_261950 Central Bank Of India CBIN0284607 RAWATPURA 2448
4 LAHAR MP1702006_120923FTO_261950 State Bank of India SBIN0010842 LAHAR 17136
5 LAHAR MP1702006_120923FTO_261950 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 27132
6 LAHAR MP1702006_120923FTO_261950 State Bank of India SBIN0030124 PRATHVIPURA 1224
7 LAHAR MP1702006_120923FTO_261950 India Post Payments Bank IPOS0000001 Bhind 63444
8 LAHAR MP1702006_120923FTO_261950 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 19584

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