Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:58:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_160523APB_FTO_44271
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-02-006-062-001/1031
(RARISIKARPURA) 		1702006062NRG24160520230062186 16/05/2023 Sonam 1702006062WL002278 Sonam 00089 CBIN0280784 1326 1326 Processed 26/05/2023 836297444 Sonam CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-062-001/2-C
(RARISIKARPURA) 		1702006062NRG24160520230062192 16/05/2023 Mohan Rathor 1702006062WL002278 Mohan Rathor 00089 CBIN0280784 1326 1326 Processed 26/05/2023 836297444 MohanRathor INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAHAR MP-02-006-062-001/55-A
(RARISIKARPURA) 		1702006062NRG24160520230062200 16/05/2023 Raghvendra Sharma 1702006062WL002278 Raghvendra Sharma 00089 CBIN0280784 1326 1326 Processed 26/05/2023 836297444 RaghvendraSharma CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-062-001/57-A
(RARISIKARPURA) 		1702006062NRG24160520230062201 16/05/2023 Gobind Singh Prajapat 1702006062WL002278 Gobind Singh Prajapat 00089 CBIN0280784 1326 1326 Processed 26/05/2023 836297444 GobindSinghPrajapat STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-062-001/57-A
(RARISIKARPURA) 		1702006062NRG24160520230062202 16/05/2023 Sapna Prajapati 1702006062WL002278 Sapna Prajapati 00089 CBIN0280784 1326 1326 Processed 26/05/2023 836297444 SapnaPrajapati PUNJAB NATIONAL BANK(508568)
6 LAHAR MP-02-006-062-001/58-A
(RARISIKARPURA) 		1702006062NRG24160520230062203 16/05/2023 Raju 1702006062WL002278 Raju 00089 CBIN0280784 1326 1326 Processed 26/05/2023 836297444 Raju CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-062-001/59-A
(RARISIKARPURA) 		1702006062NRG24160520230062207 16/05/2023 Roshni 1702006062WL002278 Roshni 00089 CBIN0280784 1326 1326 Processed 26/05/2023 836297444 Roshni CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-062-001/61-A
(RARISIKARPURA) 		1702006062NRG24160520230062210 16/05/2023 Anil Kumar Sharma 1702006062WL002278 Anil Kumar Sharma 00089 CBIN0280784 1326 1326 Processed 26/05/2023 836297444 AnilKumarSharma CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-062-001/62-A
(RARISIKARPURA) 		1702006062NRG24160520230062213 16/05/2023 Kalindri Devi 1702006062WL002278 Kalindri Devi 00089 CBIN0280784 1326 1326 Processed 26/05/2023 836297444 KalindriDevi CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-062-001/67-A
(RARISIKARPURA) 		1702006062NRG24160520230062216 16/05/2023 Pavan 1702006062WL002278 Pavan 00089 CBIN0280784 1326 1326 Processed 26/05/2023 836297444 Pavan CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-062-001/72-A
(RARISIKARPURA) 		1702006062NRG24160520230062219 16/05/2023 Shailendra Sharma 1702006062WL002278 Shailendra Sharma 00089 CBIN0280784 1326 1326 Processed 26/05/2023 836297444 ShailendraSharma STATE BANK OF INDIA(508548)
12 LAHAR MP-02-006-062-001/74-A
(RARISIKARPURA) 		1702006062NRG24160520230062220 16/05/2023 Arun Kumar Sharma 1702006062WL002278 Arun Kumar Sharma 00089 CBIN0280784 1326 1326 Processed 26/05/2023 836297444 ArunKumarSharma CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-062-001/79-A
(RARISIKARPURA) 		1702006062NRG24160520230062226 16/05/2023 Satish Sharma 1702006062WL002278 Satish Sharma 00089 CBIN0280784 1326 1326 Processed 26/05/2023 836297444 SatishSharma CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-062-001/924
(RARISIKARPURA) 		1702006062NRG24160520230062241 16/05/2023 mhaveer 1702006062WL002278 mhaveer 00089 CBIN0280784 1326 1326 Processed 26/05/2023 836297444 mhaveer CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
15 LAHAR MP-02-006-062-001/90-A
(RARISIKARPURA) 		1702006062NRG24160520230062237 16/05/2023 Himanshu Rajawat 1702006062WL002278 Himanshu Rajawat 00089 CBIN0281231 1326 1326 Processed 26/05/2023 836297444 HimanshuRajawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 LAHAR MP-02-006-062-001/90-A
(RARISIKARPURA) 		1702006062NRG24160520230062238 16/05/2023 Himanshi Sikarwar 1702006062WL002278 Himanshi Sikarwar 00415 SBIN0000430 1326 1326 Rejected 26/05/2023 836297444 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
17 LAHAR MP-02-006-062-001/97-A
(RARISIKARPURA) 		1702006062NRG24160520230062251 16/05/2023 Meena Vishwakarma 1702006062WL002278 Meena Vishwakarma 00415 SBIN0009275 1326 1326 Processed 26/05/2023 836297444 MeenaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 LAHAR MP-02-006-062-001/83-A
(RARISIKARPURA) 		1702006062NRG24160520230062233 16/05/2023 Surabhi Rajput 1702006062WL002278 Surabhi Rajput 00415 SBIN0010841 1326 1326 Processed 26/05/2023 836297444 SurabhiRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 LAHAR MP-02-006-062-001/76-A
(RARISIKARPURA) 		1702006062NRG24160520230062221 16/05/2023 Madho Singh Kushwah 1702006062WL002278 Madho Singh Kushwah 00415 SBIN0010842 1326 1326 Processed 26/05/2023 836297444 MadhoSinghKushwah STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-062-001/88-A
(RARISIKARPURA) 		1702006062NRG24160520230062235 16/05/2023 Brajendra Singh 1702006062WL002278 Brajendra Singh 00415 SBIN0010842 1326 1326 Processed 26/05/2023 836297444 BrajendraSingh STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-062-001/89-A
(RARISIKARPURA) 		1702006062NRG24160520230062236 16/05/2023 Kanti Devi 1702006062WL002278 Kanti Devi 00415 SBIN0010842 1326 1326 Processed 26/05/2023 836297444 KantiDevi STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-062-001/935
(RARISIKARPURA) 		1702006062NRG24160520230062244 16/05/2023 sakti 1702006062WL002278 sakti 00415 SBIN0010842 1326 1326 Processed 26/05/2023 836297444 sakti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 LAHAR MP-02-006-062-001/1029
(RARISIKARPURA) 		1702006062NRG24160520230062185 16/05/2023 Sorav 1702006062WL002278 Sorav 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 Sorav STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-062-001/1029
(RARISIKARPURA) 		1702006062NRG24160520230062184 16/05/2023 Sorav 1702006062WL002278 Sorav 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 Sorav STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-062-001/12-C
(RARISIKARPURA) 		1702006062NRG24160520230062187 16/05/2023 Seema Devi 1702006062WL002278 Seema Devi 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 SeemaDevi STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-062-001/13-A
(RARISIKARPURA) 		1702006062NRG24160520230062188 16/05/2023 Shiv Sankar 1702006062WL002278 Shiv Sankar 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 ShivSankar STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-062-001/13-A
(RARISIKARPURA) 		1702006062NRG24160520230062189 16/05/2023 Vineeta 1702006062WL002278 Vineeta 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 Vineeta STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-062-001/191
(RARISIKARPURA) 		1702006062NRG24160520230062190 16/05/2023 arun 1702006062WL002278 arun 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 arun STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-062-001/25-A
(RARISIKARPURA) 		1702006062NRG24160520230062194 16/05/2023 Abhishek Shivhare 1702006062WL002278 Abhishek Shivhare 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 AbhishekShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAHAR MP-02-006-062-001/26-A
(RARISIKARPURA) 		1702006062NRG24160520230062195 16/05/2023 Beena 1702006062WL002278 Beena 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 Beena STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-062-001/30-C
(RARISIKARPURA) 		1702006062NRG24160520230062196 16/05/2023 Naveen Pachauri 1702006062WL002278 Naveen Pachauri 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 NaveenPachauri STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-062-001/54-A
(RARISIKARPURA) 		1702006062NRG24160520230062197 16/05/2023 Mukesh Kumar Vishwakarma 1702006062WL002278 Mukesh Kumar Vishwakarma 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 MukeshKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAHAR MP-02-006-062-001/549
(RARISIKARPURA) 		1702006062NRG24160520230062198 16/05/2023 Anoj Kumar 1702006062WL002278 Anoj Kumar 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 AnojKumar PUNJAB NATIONAL BANK(508568)
34 LAHAR MP-02-006-062-001/55-A
(RARISIKARPURA) 		1702006062NRG24160520230062199 16/05/2023 Renu Sharma 1702006062WL002278 Renu Sharma 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 RenuSharma STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-062-001/58-A
(RARISIKARPURA) 		1702006062NRG24160520230062205 16/05/2023 Nidhee 1702006062WL002278 Nidhee 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 Nidhee STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-062-001/58-A
(RARISIKARPURA) 		1702006062NRG24160520230062204 16/05/2023 Rajni 1702006062WL002278 Rajni 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 Rajni STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-062-001/59-A
(RARISIKARPURA) 		1702006062NRG24160520230062206 16/05/2023 Munesh Kumar 1702006062WL002278 Munesh Kumar 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 MuneshKumar STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-062-001/60-A
(RARISIKARPURA) 		1702006062NRG24160520230062208 16/05/2023 Sunil Sharma 1702006062WL002278 Sunil Sharma 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 SunilSharma STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-062-001/61-A
(RARISIKARPURA) 		1702006062NRG24160520230062211 16/05/2023 Satendra Kumar Sharma 1702006062WL002278 Satendra Kumar Sharma 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 SatendraKumarSharma STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-062-001/62-A
(RARISIKARPURA) 		1702006062NRG24160520230062212 16/05/2023 Satyadev Sharma 1702006062WL002278 Satyadev Sharma 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 SatyadevSharma STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-062-001/65-A
(RARISIKARPURA) 		1702006062NRG24160520230062214 16/05/2023 Sanjeev Sharma 1702006062WL002278 Sanjeev Sharma 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 SanjeevSharma STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-062-001/66-A
(RARISIKARPURA) 		1702006062NRG24160520230062215 16/05/2023 Devendra Kumar Sharma 1702006062WL002278 Devendra Kumar Sharma 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 DevendraKumarSharma STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-062-001/70-A
(RARISIKARPURA) 		1702006062NRG24160520230062217 16/05/2023 Radha Tiwari 1702006062WL002278 Radha Tiwari 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 RadhaTiwari STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-062-001/71-A
(RARISIKARPURA) 		1702006062NRG24160520230062218 16/05/2023 Rahul 1702006062WL002278 Rahul 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 Rahul STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-062-001/76-A
(RARISIKARPURA) 		1702006062NRG24160520230062222 16/05/2023 Beer Singh 1702006062WL002278 Beer Singh 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 BeerSingh STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-062-001/77-A
(RARISIKARPURA) 		1702006062NRG24160520230062223 16/05/2023 Reena Kumari 1702006062WL002278 Reena Kumari 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 ReenaKumari STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-062-001/78-A
(RARISIKARPURA) 		1702006062NRG24160520230062224 16/05/2023 Nandram 1702006062WL002278 Nandram 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 Nandram STATE BANK OF INDIA(508548)
48 LAHAR MP-02-006-062-001/78-A
(RARISIKARPURA) 		1702006062NRG24160520230062225 16/05/2023 Shilpee Rajak 1702006062WL002278 Shilpee Rajak 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 ShilpeeRajak BANK OF BARODA(606985)
49 LAHAR MP-02-006-062-001/801
(RARISIKARPURA) 		1702006062NRG24160520230062227 16/05/2023 angad 1702006062WL002278 angad 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 angad CENTRAL BANK OF INDIA(607115)
50 LAHAR MP-02-006-062-001/804
(RARISIKARPURA) 		1702006062NRG24160520230062229 16/05/2023 Ramhari 1702006062WL002278 Ramhari 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 Ramhari CENTRAL BANK OF INDIA(607115)
51 LAHAR MP-02-006-062-001/810
(RARISIKARPURA) 		1702006062NRG24160520230062231 16/05/2023 aneeta 1702006062WL002278 aneeta 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 aneeta STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-062-001/810
(RARISIKARPURA) 		1702006062NRG24160520230062230 16/05/2023 aneeta 1702006062WL002278 aneeta 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 aneeta CENTRAL BANK OF INDIA(607115)
53 LAHAR MP-02-006-062-001/83-A
(RARISIKARPURA) 		1702006062NRG24160520230062232 16/05/2023 Deboo Sharma 1702006062WL002278 Deboo Sharma 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 DebooSharma STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-062-001/85-A
(RARISIKARPURA) 		1702006062NRG24160520230062234 16/05/2023 Malkhan 1702006062WL002278 Malkhan 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 Malkhan STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-062-001/91-A
(RARISIKARPURA) 		1702006062NRG24160520230062239 16/05/2023 Nahid Khan 1702006062WL002278 Nahid Khan 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 NahidKhan STATE BANK OF INDIA(508548)
56 LAHAR MP-02-006-062-001/926
(RARISIKARPURA) 		1702006062NRG24160520230062243 16/05/2023 kanti 1702006062WL002278 kanti 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 kanti STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-062-001/926
(RARISIKARPURA) 		1702006062NRG24160520230062242 16/05/2023 kanti 1702006062WL002278 kanti 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 kanti STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-062-001/937
(RARISIKARPURA) 		1702006062NRG24160520230062246 16/05/2023 ramsauroop 1702006062WL002278 ramsauroop 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 ramsauroop STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-062-001/937
(RARISIKARPURA) 		1702006062NRG24160520230062245 16/05/2023 ramsauroop 1702006062WL002278 ramsauroop 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 ramsauroop STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-062-001/956
(RARISIKARPURA) 		1702006062NRG24160520230062249 16/05/2023 harendra 1702006062WL002278 harendra 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 harendra STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-062-001/956
(RARISIKARPURA) 		1702006062NRG24160520230062248 16/05/2023 harendra 1702006062WL002278 harendra 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 harendra STATE BANK OF INDIA(508548)
62 LAHAR MP-02-006-062-001/96-A
(RARISIKARPURA) 		1702006062NRG24160520230062250 16/05/2023 Ashish 1702006062WL002278 Ashish 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 Ashish STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-062-001/971
(RARISIKARPURA) 		1702006062NRG24160520230062252 16/05/2023 subhash 1702006062WL002278 subhash 00415 SBIN0015079 1326 1326 Processed 27/05/2023 836297444 subhash GRAMIN BANK OF ARYAVART(508509)
64 LAHAR MP-02-006-062-001/971
(RARISIKARPURA) 		1702006062NRG24160520230062253 16/05/2023 subhash 1702006062WL002278 subhash 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 subhash STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-062-001/971
(RARISIKARPURA) 		1702006062NRG24160520230062254 16/05/2023 subhash 1702006062WL002278 subhash 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 subhash STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-062-001/998
(RARISIKARPURA) 		1702006062NRG24160520230062255 16/05/2023 shivam 1702006062WL002278 shivam 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 shivam NARMADA JHABUA GRAMIN BANK(508515)
67 LAHAR MP-02-006-062-001/998
(RARISIKARPURA) 		1702006062NRG24160520230062256 16/05/2023 shivam 1702006062WL002278 shivam 00415 SBIN0015079 1326 1326 Processed 26/05/2023 836297444 shivam STATE BANK OF INDIA(508548)
SubTotal 59670 59670
68 LAHAR MP-02-006-062-001/192
(RARISIKARPURA) 		1702006062NRG24160520230062191 16/05/2023 MUKESH 1702006062WL002278 MUKESH 00415 SBIN0030124 1326 1326 Processed 26/05/2023 836297444 MUKESH STATE BANK OF INDIA(508548)
69 LAHAR MP-02-006-062-001/91-A
(RARISIKARPURA) 		1702006062NRG24160520230062240 16/05/2023 Aasmeen Khan 1702006062WL002278 Aasmeen Khan 00415 SBIN0030124 1326 1326 Processed 26/05/2023 836297444 AasmeenKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 LAHAR MP-02-006-062-001/998-A
(RARISIKARPURA) 		1702006062NRG24160520230062257 16/05/2023 GORAV 1702006062WL002278 GORAV 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836297444 GORAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_160523APB_FTO_44271 Central Bank Of India CBIN0280784 MIHONA 18564
2 LAHAR MP1702006_160523APB_FTO_44271 Central Bank Of India CBIN0281231 LAHAR 1326
3 LAHAR MP1702006_160523APB_FTO_44271 State Bank of India SBIN0000430 MORENA 1326
4 LAHAR MP1702006_160523APB_FTO_44271 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 LAHAR MP1702006_160523APB_FTO_44271 State Bank of India SBIN0010841 MEHGAON 1326
6 LAHAR MP1702006_160523APB_FTO_44271 State Bank of India SBIN0010842 LAHAR 5304
7 LAHAR MP1702006_160523APB_FTO_44271 State Bank of India SBIN0015079 Lahar Road-Mihona 49062
8 LAHAR MP1702006_160523APB_FTO_44271 State Bank of India SBIN0015079 MIHONA 10608
9 LAHAR MP1702006_160523APB_FTO_44271 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 2652
10 LAHAR MP1702006_160523APB_FTO_44271 Madhya Pradesh Gramin Bank BKID0NAMRGB LAHAR 1326

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