Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_180823APB_FTO_224316
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-02-006-062-001/1-B
(RARISIKARPURA) 		1702006062NRG24170820230305482 18/08/2023 Pooja Chandel 1702006062WL010236 Pooja Chandel 00089 CBIN0280784 1326 1326 Processed 25/08/2023 729008160 PoojaChandel CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-062-001/1031
(RARISIKARPURA) 		1702006062NRG24170820230305486 18/08/2023 Sonam 1702006062WL010236 Sonam 00089 CBIN0280784 1326 1326 Processed 25/08/2023 729008160 Sonam CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-062-001/1035
(RARISIKARPURA) 		1702006062NRG24170820230305488 18/08/2023 Saguntla 1702006062WL010236 Saguntla 00089 CBIN0280784 1326 1326 Processed 25/08/2023 729008160 Saguntla CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-062-001/2-C
(RARISIKARPURA) 		1702006062NRG24170820230305496 18/08/2023 Mohan Rathor 1702006062WL010236 Mohan Rathor 00089 CBIN0280784 1326 1326 Processed 25/08/2023 729008160 MohanRathor INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAHAR MP-02-006-062-001/3-B
(RARISIKARPURA) 		1702006062NRG24170820230305503 18/08/2023 Ranju 1702006062WL010236 Ranju 00089 CBIN0280784 1326 1326 Processed 25/08/2023 729008160 Ranju CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-062-001/4-B
(RARISIKARPURA) 		1702006062NRG24170820230305505 18/08/2023 Dinesha Kumar 1702006062WL010236 Dinesha Kumar 00089 CBIN0280784 1326 1326 Processed 25/08/2023 729008160 DineshaKumar CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-062-001/4-B
(RARISIKARPURA) 		1702006062NRG24170820230305506 18/08/2023 Dinesha Kumar 1702006062WL010236 Dinesha Kumar 00089 CBIN0280784 1326 1326 Processed 25/08/2023 729008160 DineshaKumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAHAR MP-02-006-062-001/67-A
(RARISIKARPURA) 		1702006062NRG24170820230305512 18/08/2023 Pavan 1702006062WL010236 Pavan 00089 CBIN0280784 1326 1326 Processed 25/08/2023 729008160 Pavan CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-062-001/79-A
(RARISIKARPURA) 		1702006062NRG24170820230305517 18/08/2023 Satish Sharma 1702006062WL010236 Satish Sharma 00089 CBIN0280784 1326 1326 Processed 25/08/2023 729008160 SatishSharma CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-062-001/87-A
(RARISIKARPURA) 		1702006062NRG24170820230305527 18/08/2023 Sugar Singh Kushwah 1702006062WL010236 Sugar Singh Kushwah 00089 CBIN0280784 1326 1326 Processed 25/08/2023 729008160 SugarSinghKushwah CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-062-001/982
(RARISIKARPURA) 		1702006062NRG24170820230305541 18/08/2023 jay 1702006062WL010236 jay 00089 CBIN0280784 1326 1326 Processed 25/08/2023 729008160 jay CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
12 LAHAR MP-02-006-008-001/366-A
(BIJPURA) 		1702006008NRG24180820230306326 18/08/2023 RAMESH 1702006008WL010268 RAMESH 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729008160 RAMESH CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-008-001/444
(BIJPURA) 		1702006008NRG24180820230306327 18/08/2023 Kuar Bai 1702006008WL010268 Kuar Bai 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729008160 KuarBai CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-010-001/120
(SUNDERPURA) 		1702006010NRG24180820230306158 18/08/2023 Munrndra 1702006010WL010258 Munrndra 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008160 Munrndra STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-010-001/121
(SUNDERPURA) 		1702006010NRG24180820230306159 18/08/2023 shayamber 1702006010WL010258 shayamber 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008160 shayamber STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-010-001/163
(SUNDERPURA) 		1702006010NRG24180820230306160 18/08/2023 mardan 1702006010WL010258 mardan 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008160 mardan STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-010-001/31
(SUNDERPURA) 		1702006010NRG24180820230306164 18/08/2023 RAM SANEHI 1702006010WL010258 RAM SANEHI 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008160 RAMSANEHI CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-010-001/355
(SUNDERPURA) 		1702006010NRG24180820230306165 18/08/2023 Lallu 1702006010WL010258 Lallu 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008160 Lallu STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-010-001/42
(SUNDERPURA) 		1702006010NRG24180820230306168 18/08/2023 pramod 1702006010WL010258 pramod 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008160 pramod CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-010-001/432
(SUNDERPURA) 		1702006010NRG24180820230306170 18/08/2023 KULDEEP 1702006010WL010258 KULDEEP 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008160 KULDEEP STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-010-001/445
(SUNDERPURA) 		1702006010NRG24180820230306173 18/08/2023 Deepak 1702006010WL010258 Deepak 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008160 Deepak CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-010-001/497
(SUNDERPURA) 		1702006010NRG24180820230306175 18/08/2023 SANGEETA DEVI 1702006010WL010258 SANGEETA DEVI 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008160 SANGEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHAR MP-02-006-010-001/502
(SUNDERPURA) 		1702006010NRG24180820230306177 18/08/2023 BRAJKISHOR 1702006010WL010258 BRAJKISHOR 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008160 BRAJKISHOR STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-010-001/522
(SUNDERPURA) 		1702006010NRG24180820230306179 18/08/2023 YOGENDRA SINGH 1702006010WL010258 YOGENDRA SINGH 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008160 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-010-001/57
(SUNDERPURA) 		1702006010NRG24180820230306186 18/08/2023 Kalash 1702006010WL010258 Kalash 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008160 Kalash CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-010-001/616
(SUNDERPURA) 		1702006010NRG24180820230306189 18/08/2023 SITA DEVI 1702006010WL010258 SITA DEVI 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008160 SITADEVI CENTRAL BANK OF INDIA(607115)
27 LAHAR MP-02-006-010-001/624
(SUNDERPURA) 		1702006010NRG24180820230306191 18/08/2023 MAMTA DEVI 1702006010WL010258 MAMTA DEVI 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008160 MAMTADEVI CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-010-001/641
(SUNDERPURA) 		1702006010NRG24180820230306195 18/08/2023 PINKI RAJAWAT 1702006010WL010258 PINKI RAJAWAT 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008160 PINKIRAJAWAT CENTRAL BANK OF INDIA(607115)
29 LAHAR MP-02-006-010-002/27
(SUNDERPURA) 		1702006010NRG24180820230306198 18/08/2023 karan singh 1702006010WL010258 karan singh 00089 CBIN0281231 1105 1105 Processed 25/08/2023 729008160 karansingh CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-014-002/237
(BHATPURA) 		1702006014NRG24180820230305791 18/08/2023 pushpendra 1702006014WL010250 pushpendra 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729008160 pushpendra CENTRAL BANK OF INDIA(607115)
31 LAHAR MP-02-006-014-003/280
(BHATPURA) 		1702006014NRG24180820230305810 18/08/2023 Rishi 1702006014WL010250 Rishi 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729008160 Rishi CENTRAL BANK OF INDIA(607115)
32 LAHAR MP-02-006-062-001/90-A
(RARISIKARPURA) 		1702006062NRG24170820230305529 18/08/2023 Himanshu Rajawat 1702006062WL010236 Himanshu Rajawat 00089 CBIN0281231 1326 1326 Processed 25/08/2023 729008160 HimanshuRajawat STATE BANK OF INDIA(508548)
SubTotal 24310 24310
33 LAHAR MP-02-006-062-001/54-A
(RARISIKARPURA) 		1702006062NRG24170820230305508 18/08/2023 Arti Vishwakarma 1702006062WL010236 Arti Vishwakarma 00089 CBIN0281684 1326 1326 Processed 25/08/2023 729008160 ArtiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAHAR MP-02-006-062-001/75-A
(RARISIKARPURA) 		1702006062NRG24170820230305514 18/08/2023 Neeraj 1702006062WL010236 Neeraj 00089 CBIN0281684 1326 1326 Processed 25/08/2023 729008160 Neeraj CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
35 LAHAR MP-02-006-062-001/1040
(RARISIKARPURA) 		1702006062NRG24170820230305489 18/08/2023 Ekta 1702006062WL010236 Ekta 00415 SBIN0003512 1326 1326 Processed 25/08/2023 729008160 Ekta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 LAHAR MP-02-006-062-001/97-A
(RARISIKARPURA) 		1702006062NRG24170820230305540 18/08/2023 Meena Vishwakarma 1702006062WL010236 Meena Vishwakarma 00415 SBIN0009275 1326 1326 Processed 25/08/2023 729008160 MeenaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 LAHAR MP-02-006-062-001/83-A
(RARISIKARPURA) 		1702006062NRG24170820230305524 18/08/2023 Surabhi Rajput 1702006062WL010236 Surabhi Rajput 00415 SBIN0010841 1326 1326 Processed 25/08/2023 729008160 SurabhiRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 LAHAR MP-02-006-008-001/401
(BIJPURA) 		1702006008NRG24180820230306322 18/08/2023 Jitendra 1702006008WL010266 Jitendra 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 Jitendra STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-010-001/441
(SUNDERPURA) 		1702006010NRG24180820230306172 18/08/2023 SEEMA 1702006010WL010258 SEEMA 00415 SBIN0010842 1105 1105 Processed 25/08/2023 729008160 SEEMA STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-010-001/517
(SUNDERPURA) 		1702006010NRG24180820230306178 18/08/2023 MOHAR SINGH 1702006010WL010258 MOHAR SINGH 00415 SBIN0010842 1105 1105 Processed 25/08/2023 729008160 MOHARSINGH STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-010-001/638
(SUNDERPURA) 		1702006010NRG24180820230306193 18/08/2023 GANGA DEVI 1702006010WL010258 GANGA DEVI 00415 SBIN0010842 1105 1105 Processed 25/08/2023 729008160 GANGADEVI STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-014-003/155
(BHATPURA) 		1702006014NRG24180820230305792 18/08/2023 BRAJESH 1702006014WL010250 BRAJESH 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 BRAJESH STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-014-003/160-A
(BHATPURA) 		1702006014NRG24180820230305793 18/08/2023 karu 1702006014WL010250 karu 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 karu STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-014-003/248
(BHATPURA) 		1702006014NRG24180820230305795 18/08/2023 geeta 1702006014WL010250 geeta 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 geeta STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-014-003/248
(BHATPURA) 		1702006014NRG24180820230305794 18/08/2023 kok singh 1702006014WL010250 kok singh 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 koksingh STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-014-003/251
(BHATPURA) 		1702006014NRG24180820230305796 18/08/2023 mahendra kumar kushwah 1702006014WL010250 mahendra kumar kushwah 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 mahendrakumarkushwah STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-014-003/252
(BHATPURA) 		1702006014NRG24180820230305798 18/08/2023 arvind kumar 1702006014WL010250 arvind kumar 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 arvindkumar INDIAN OVERSEAS BANK(508541)
48 LAHAR MP-02-006-014-003/252
(BHATPURA) 		1702006014NRG24180820230305797 18/08/2023 arvind kumar 1702006014WL010250 arvind kumar 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 arvindkumar CENTRAL BANK OF INDIA(607115)
49 LAHAR MP-02-006-014-003/261
(BHATPURA) 		1702006014NRG24180820230305801 18/08/2023 pavan 1702006014WL010250 pavan 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAHAR MP-02-006-014-003/261
(BHATPURA) 		1702006014NRG24180820230305800 18/08/2023 pavan 1702006014WL010250 pavan 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 pavan STATE BANK OF INDIA(508548)
51 LAHAR MP-02-006-014-003/265
(BHATPURA) 		1702006014NRG24180820230305803 18/08/2023 jabat singh 1702006014WL010250 jabat singh 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 jabatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAHAR MP-02-006-014-003/265
(BHATPURA) 		1702006014NRG24180820230305802 18/08/2023 javar 1702006014WL010250 javar 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 javar INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAHAR MP-02-006-014-003/269
(BHATPURA) 		1702006014NRG24180820230305804 18/08/2023 narendra singh 1702006014WL010250 narendra singh 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 narendrasingh STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-014-003/270
(BHATPURA) 		1702006014NRG24180820230305805 18/08/2023 jitendra 1702006014WL010250 jitendra 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 jitendra STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-014-003/271
(BHATPURA) 		1702006014NRG24180820230305807 18/08/2023 rani 1702006014WL010250 rani 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 rani STATE BANK OF INDIA(508548)
56 LAHAR MP-02-006-014-003/275
(BHATPURA) 		1702006014NRG24180820230305809 18/08/2023 karishma 1702006014WL010250 karishma 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 karishma STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-014-003/71
(BHATPURA) 		1702006014NRG24180820230305817 18/08/2023 laxminarayan 1702006014WL010250 laxminarayan 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAHAR MP-02-006-014-003/71
(BHATPURA) 		1702006014NRG24180820230305816 18/08/2023 laxminarayan 1702006014WL010250 laxminarayan 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAHAR MP-02-006-062-001/249
(RARISIKARPURA) 		1702006062NRG24170820230305498 18/08/2023 Neeraj shivhare 1702006062WL010236 Neeraj shivhare 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 Neerajshivhare STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-062-001/29-C
(RARISIKARPURA) 		1702006062NRG24170820230305501 18/08/2023 Shivam Shivhare 1702006062WL010236 Shivam Shivhare 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 ShivamShivhare STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-062-001/935
(RARISIKARPURA) 		1702006062NRG24170820230305534 18/08/2023 sakti 1702006062WL010236 sakti 00415 SBIN0010842 1326 1326 Processed 25/08/2023 729008160 sakti STATE BANK OF INDIA(508548)
SubTotal 31161 31161
62 LAHAR MP-02-006-014-003/285
(BHATPURA) 		1702006014NRG24180820230305811 18/08/2023 bhoopendra singh 1702006014WL010250 bhoopendra singh 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 bhoopendrasingh STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-062-001/1000-C
(RARISIKARPURA) 		1702006062NRG24170820230305483 18/08/2023 Anita 1702006062WL010236 Anita 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 Anita STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-062-001/1000-D
(RARISIKARPURA) 		1702006062NRG24170820230305484 18/08/2023 Abhisekh 1702006062WL010236 Abhisekh 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 Abhisekh STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-062-001/1029
(RARISIKARPURA) 		1702006062NRG24170820230305485 18/08/2023 Sorav 1702006062WL010236 Sorav 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 Sorav STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-062-001/1035
(RARISIKARPURA) 		1702006062NRG24170820230305487 18/08/2023 Dharmendra 1702006062WL010236 Dharmendra 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 Dharmendra STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-062-001/12-C
(RARISIKARPURA) 		1702006062NRG24170820230305490 18/08/2023 Seema Devi 1702006062WL010236 Seema Devi 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 SeemaDevi STATE BANK OF INDIA(508548)
68 LAHAR MP-02-006-062-001/191
(RARISIKARPURA) 		1702006062NRG24170820230305493 18/08/2023 arun 1702006062WL010236 arun 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 arun STATE BANK OF INDIA(508548)
69 LAHAR MP-02-006-062-001/2-A
(RARISIKARPURA) 		1702006062NRG24170820230305494 18/08/2023 Santosh kumar sharma 1702006062WL010236 Santosh kumar sharma 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 Santoshkumarsharma CENTRAL BANK OF INDIA(607115)
70 LAHAR MP-02-006-062-001/2-B
(RARISIKARPURA) 		1702006062NRG24170820230305495 18/08/2023 Shivam 1702006062WL010236 Shivam 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 Shivam CENTRAL BANK OF INDIA(607115)
71 LAHAR MP-02-006-062-001/25-A
(RARISIKARPURA) 		1702006062NRG24170820230305499 18/08/2023 Abhishek Shivhare 1702006062WL010236 Abhishek Shivhare 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 AbhishekShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
72 LAHAR MP-02-006-062-001/26-A
(RARISIKARPURA) 		1702006062NRG24170820230305500 18/08/2023 Beena 1702006062WL010236 Beena 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 Beena STATE BANK OF INDIA(508548)
73 LAHAR MP-02-006-062-001/3-A
(RARISIKARPURA) 		1702006062NRG24170820230305502 18/08/2023 Sandhya Sharma 1702006062WL010236 Sandhya Sharma 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 SandhyaSharma STATE BANK OF INDIA(508548)
74 LAHAR MP-02-006-062-001/3-C
(RARISIKARPURA) 		1702006062NRG24170820230305504 18/08/2023 Jyoti Devi 1702006062WL010236 Jyoti Devi 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 JyotiDevi STATE BANK OF INDIA(508548)
75 LAHAR MP-02-006-062-001/54-A
(RARISIKARPURA) 		1702006062NRG24170820230305507 18/08/2023 Mukesh Kumar Vishwakarma 1702006062WL010236 Mukesh Kumar Vishwakarma 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 MukeshKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAHAR MP-02-006-062-001/60-A
(RARISIKARPURA) 		1702006062NRG24170820230305509 18/08/2023 Sunil Sharma 1702006062WL010236 Sunil Sharma 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 SunilSharma STATE BANK OF INDIA(508548)
77 LAHAR MP-02-006-062-001/65-A
(RARISIKARPURA) 		1702006062NRG24170820230305510 18/08/2023 Sanjeev Sharma 1702006062WL010236 Sanjeev Sharma 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 SanjeevSharma STATE BANK OF INDIA(508548)
78 LAHAR MP-02-006-062-001/66-A
(RARISIKARPURA) 		1702006062NRG24170820230305511 18/08/2023 Devendra Kumar Sharma 1702006062WL010236 Devendra Kumar Sharma 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 DevendraKumarSharma STATE BANK OF INDIA(508548)
79 LAHAR MP-02-006-062-001/70-A
(RARISIKARPURA) 		1702006062NRG24170820230305513 18/08/2023 Radha Tiwari 1702006062WL010236 Radha Tiwari 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 RadhaTiwari STATE BANK OF INDIA(508548)
80 LAHAR MP-02-006-062-001/77-A
(RARISIKARPURA) 		1702006062NRG24170820230305516 18/08/2023 Reena Kumari 1702006062WL010236 Reena Kumari 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 ReenaKumari STATE BANK OF INDIA(508548)
81 LAHAR MP-02-006-062-001/77-A
(RARISIKARPURA) 		1702006062NRG24170820230305515 18/08/2023 Sonu 1702006062WL010236 Sonu 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 Sonu STATE BANK OF INDIA(508548)
82 LAHAR MP-02-006-062-001/804
(RARISIKARPURA) 		1702006062NRG24170820230305518 18/08/2023 Ramhari 1702006062WL010236 Ramhari 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 Ramhari CENTRAL BANK OF INDIA(607115)
83 LAHAR MP-02-006-062-001/807
(RARISIKARPURA) 		1702006062NRG24170820230305519 18/08/2023 shyam singh 1702006062WL010236 shyam singh 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 shyamsingh STATE BANK OF INDIA(508548)
84 LAHAR MP-02-006-062-001/81-A
(RARISIKARPURA) 		1702006062NRG24170820230305520 18/08/2023 Seema Devi Rajawat 1702006062WL010236 Seema Devi Rajawat 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 SeemaDeviRajawat STATE BANK OF INDIA(508548)
85 LAHAR MP-02-006-062-001/810
(RARISIKARPURA) 		1702006062NRG24170820230305521 18/08/2023 aneeta 1702006062WL010236 aneeta 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 aneeta CENTRAL BANK OF INDIA(607115)
86 LAHAR MP-02-006-062-001/810
(RARISIKARPURA) 		1702006062NRG24170820230305522 18/08/2023 aneeta 1702006062WL010236 aneeta 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 aneeta STATE BANK OF INDIA(508548)
87 LAHAR MP-02-006-062-001/83-A
(RARISIKARPURA) 		1702006062NRG24170820230305523 18/08/2023 Deboo Sharma 1702006062WL010236 Deboo Sharma 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 DebooSharma STATE BANK OF INDIA(508548)
88 LAHAR MP-02-006-062-001/84-A
(RARISIKARPURA) 		1702006062NRG24170820230305525 18/08/2023 Ashutosh Barua 1702006062WL010236 Ashutosh Barua 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 AshutoshBarua INDIA POST PAYMENTS BANK LIMITED(508528)
89 LAHAR MP-02-006-062-001/85-A
(RARISIKARPURA) 		1702006062NRG24170820230305526 18/08/2023 Malkhan 1702006062WL010236 Malkhan 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 Malkhan STATE BANK OF INDIA(508548)
90 LAHAR MP-02-006-062-001/87-A
(RARISIKARPURA) 		1702006062NRG24170820230305528 18/08/2023 Gori Bai 1702006062WL010236 Gori Bai 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 GoriBai STATE BANK OF INDIA(508548)
91 LAHAR MP-02-006-062-001/91-A
(RARISIKARPURA) 		1702006062NRG24170820230305530 18/08/2023 Nahid Khan 1702006062WL010236 Nahid Khan 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 NahidKhan STATE BANK OF INDIA(508548)
92 LAHAR MP-02-006-062-001/92-A
(RARISIKARPURA) 		1702006062NRG24170820230305531 18/08/2023 Deependra Singh Rajawat 1702006062WL010236 Deependra Singh Rajawat 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 DeependraSinghRajawat STATE BANK OF INDIA(508548)
93 LAHAR MP-02-006-062-001/926
(RARISIKARPURA) 		1702006062NRG24170820230305533 18/08/2023 kanti 1702006062WL010236 kanti 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 kanti STATE BANK OF INDIA(508548)
94 LAHAR MP-02-006-062-001/926
(RARISIKARPURA) 		1702006062NRG24170820230305532 18/08/2023 kanti 1702006062WL010236 kanti 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 kanti STATE BANK OF INDIA(508548)
95 LAHAR MP-02-006-062-001/937
(RARISIKARPURA) 		1702006062NRG24170820230305535 18/08/2023 ramsauroop 1702006062WL010236 ramsauroop 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 ramsauroop STATE BANK OF INDIA(508548)
96 LAHAR MP-02-006-062-001/952
(RARISIKARPURA) 		1702006062NRG24170820230305537 18/08/2023 seelu 1702006062WL010236 seelu 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 seelu STATE BANK OF INDIA(508548)
97 LAHAR MP-02-006-062-001/956
(RARISIKARPURA) 		1702006062NRG24170820230305538 18/08/2023 harendra 1702006062WL010236 harendra 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 harendra STATE BANK OF INDIA(508548)
98 LAHAR MP-02-006-062-001/96-A
(RARISIKARPURA) 		1702006062NRG24170820230305539 18/08/2023 Ashish 1702006062WL010236 Ashish 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 Ashish STATE BANK OF INDIA(508548)
99 LAHAR MP-02-006-062-001/998
(RARISIKARPURA) 		1702006062NRG24170820230305543 18/08/2023 shivam 1702006062WL010236 shivam 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 shivam STATE BANK OF INDIA(508548)
100 LAHAR MP-02-006-062-001/998
(RARISIKARPURA) 		1702006062NRG24170820230305542 18/08/2023 shivam 1702006062WL010236 shivam 00415 SBIN0015079 1326 1326 Processed 25/08/2023 729008160 shivam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51714 51714
101 LAHAR MP-02-006-008-001/22-A
(BIJPURA) 		1702006008NRG24180820230306324 18/08/2023 KISHOR 1702006008WL010268 KISHOR 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008160 KISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
102 LAHAR MP-02-006-008-001/262
(BIJPURA) 		1702006008NRG24180820230306325 18/08/2023 Ram Singh 1702006008WL010268 Ram Singh 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008160 RamSingh STATE BANK OF INDIA(508548)
103 LAHAR MP-02-006-010-001/232
(SUNDERPURA) 		1702006010NRG24180820230306163 18/08/2023 RAM BAHADUR SINGH 1702006010WL010258 RAM BAHADUR SINGH 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729008160 RAMBAHADURSINGH STATE BANK OF INDIA(508548)
104 LAHAR MP-02-006-010-001/364
(SUNDERPURA) 		1702006010NRG24180820230306167 18/08/2023 AJAB SINGH 1702006010WL010258 AJAB SINGH 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729008160 AJABSINGH STATE BANK OF INDIA(508548)
105 LAHAR MP-02-006-010-001/429
(SUNDERPURA) 		1702006010NRG24180820230306169 18/08/2023 RADHA 1702006010WL010258 RADHA 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729008160 RADHA STATE BANK OF INDIA(508548)
106 LAHAR MP-02-006-010-001/437
(SUNDERPURA) 		1702006010NRG24180820230306171 18/08/2023 RAKESH 1702006010WL010258 RAKESH 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729008160 RAKESH STATE BANK OF INDIA(508548)
107 LAHAR MP-02-006-010-001/467
(SUNDERPURA) 		1702006010NRG24180820230306174 18/08/2023 RAJA BHAIYA 1702006010WL010258 RAJA BHAIYA 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729008160 RAJABHAIYA STATE BANK OF INDIA(508548)
108 LAHAR MP-02-006-010-001/534
(SUNDERPURA) 		1702006010NRG24180820230306182 18/08/2023 UPENDRA SINGH 1702006010WL010258 UPENDRA SINGH 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729008160 UPENDRASINGH STATE BANK OF INDIA(508548)
109 LAHAR MP-02-006-010-001/640
(SUNDERPURA) 		1702006010NRG24180820230306194 18/08/2023 LUCKY LUCKY 1702006010WL010258 LUCKY LUCKY 00415 SBIN0030124 1105 1105 Processed 25/08/2023 729008160 LUCKYLUCKY STATE BANK OF INDIA(508548)
110 LAHAR MP-02-006-014-001/188
(BHATPURA) 		1702006014NRG24180820230305787 18/08/2023 sudama prasad jatav 1702006014WL010250 sudama prasad jatav 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008160 sudamaprasadjatav STATE BANK OF INDIA(508548)
111 LAHAR MP-02-006-014-001/188
(BHATPURA) 		1702006014NRG24180820230305786 18/08/2023 sudama prasad jatav 1702006014WL010250 sudama prasad jatav 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008160 sudamaprasadjatav STATE BANK OF INDIA(508548)
112 LAHAR MP-02-006-014-002/12
(BHATPURA) 		1702006014NRG24180820230305790 18/08/2023 Nitendra 1702006014WL010250 Nitendra 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008160 Nitendra STATE BANK OF INDIA(508548)
113 LAHAR MP-02-006-014-003/254
(BHATPURA) 		1702006014NRG24180820230305799 18/08/2023 dhirendra singh 1702006014WL010250 dhirendra singh 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008160 dhirendrasingh STATE BANK OF INDIA(508548)
114 LAHAR MP-02-006-014-003/286
(BHATPURA) 		1702006014NRG24180820230305814 18/08/2023 seeta 1702006014WL010250 seeta 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008160 seeta STATE BANK OF INDIA(508548)
115 LAHAR MP-02-006-014-003/286
(BHATPURA) 		1702006014NRG24180820230305813 18/08/2023 sunil kumar pachori 1702006014WL010250 sunil kumar pachori 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008160 sunilkumarpachori STATE BANK OF INDIA(508548)
116 LAHAR MP-02-006-014-003/68
(BHATPURA) 		1702006014NRG24180820230305815 18/08/2023 ramshankar 1702006014WL010250 ramshankar 00415 SBIN0030124 1326 1326 Processed 25/08/2023 729008160 ramshankar CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
117 LAHAR MP-02-006-010-001/359
(SUNDERPURA) 		1702006010NRG24180820230306166 18/08/2023 Ajendra 1702006010WL010258 Ajendra 00415 SBIN0030308 1105 1105 Processed 25/08/2023 729008160 Ajendra STATE BANK OF INDIA(508548)
118 LAHAR MP-02-006-010-001/531
(SUNDERPURA) 		1702006010NRG24180820230306180 18/08/2023 RAMESH SINGH 1702006010WL010258 RAMESH SINGH 00415 SBIN0030308 1105 1105 Processed 25/08/2023 729008160 RAMESHSINGH STATE BANK OF INDIA(508548)
119 LAHAR MP-02-006-010-001/643
(SUNDERPURA) 		1702006010NRG24180820230306197 18/08/2023 SHIVRATAN SINGH RAJAWAT 1702006010WL010258 SHIVRATAN SINGH RAJAWAT 00415 SBIN0030308 1105 1105 Processed 25/08/2023 729008160 SHIVRATANSINGHRAJAWAT STATE BANK OF INDIA(508548)
120 LAHAR MP-02-006-014-001/200
(BHATPURA) 		1702006014NRG24180820230305789 18/08/2023 satish kumar 1702006014WL010250 satish kumar 00415 SBIN0030308 1326 1326 Processed 25/08/2023 729008160 satishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
121 LAHAR MP-02-006-014-001/200
(BHATPURA) 		1702006014NRG24180820230305788 18/08/2023 satish kumar 1702006014WL010250 satish kumar 00415 SBIN0030308 1326 1326 Processed 25/08/2023 729008160 satishkumar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
122 LAHAR MP-02-006-014-003/285
(BHATPURA) 		1702006014NRG24180820230305812 18/08/2023 shammi devi 1702006014WL010250 shammi devi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729008160 shammidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
123 LAHAR MP-02-006-014-003/270
(BHATPURA) 		1702006014NRG24180820230305806 18/08/2023 kushma 1702006014WL010250 kushma 00697 BKID0MG9008 1326 1326 Processed 25/08/2023 729008160 kushma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
124 LAHAR MP-02-006-062-001/998-A
(RARISIKARPURA) 		1702006062NRG24170820230305544 18/08/2023 GORAV 1702006062WL010236 GORAV 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729008160 GORAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 158015 158015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_180823APB_FTO_224316 Central Bank Of India CBIN0280784 MIHONA 14586
2 LAHAR MP1702006_180823APB_FTO_224316 Central Bank Of India CBIN0281231 LAHAR 24310
3 LAHAR MP1702006_180823APB_FTO_224316 Central Bank Of India CBIN0281684 RAUN 2652
4 LAHAR MP1702006_180823APB_FTO_224316 State Bank of India SBIN0003512 BHIND 1326
5 LAHAR MP1702006_180823APB_FTO_224316 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
6 LAHAR MP1702006_180823APB_FTO_224316 State Bank of India SBIN0010841 MEHGAON 1326
7 LAHAR MP1702006_180823APB_FTO_224316 State Bank of India SBIN0010842 LAHAR 31161
8 LAHAR MP1702006_180823APB_FTO_224316 State Bank of India SBIN0015079 Lahar Road-Mihona 41106
9 LAHAR MP1702006_180823APB_FTO_224316 State Bank of India SBIN0015079 MIHONA 10608
10 LAHAR MP1702006_180823APB_FTO_224316 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 19669
11 LAHAR MP1702006_180823APB_FTO_224316 State Bank of India SBIN0030308 AJNAR 5967
12 LAHAR MP1702006_180823APB_FTO_224316 India Post Payments Bank IPOS0000001 Bhind 1326
13 LAHAR MP1702006_180823APB_FTO_224316 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1326
14 LAHAR MP1702006_180823APB_FTO_224316 Madhya Pradesh Gramin Bank BKID0NAMRGB LAHAR 1326

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