Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_150523APB_FTO_42807
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-02-006-014-001/11
(BHATPURA) 		1702006014NRG24150520230058238 15/05/2023 guddi 1702006014WL002140 guddi 00089 CBIN0281231 1326 1326 Processed 20/05/2023 787560810 guddi CENTRAL BANK OF INDIA(607115)
2 LAHAR MP-02-006-014-001/11
(BHATPURA) 		1702006014NRG24150520230058237 15/05/2023 ram pyare 1702006014WL002140 ram pyare 00089 CBIN0281231 1326 1326 Processed 20/05/2023 787560810 rampyare CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-014-001/5
(BHATPURA) 		1702006014NRG24150520230058249 15/05/2023 umesh 1702006014WL002140 umesh 00089 CBIN0281231 1326 1326 Processed 20/05/2023 787560810 umesh CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-014-003/102
(BHATPURA) 		1702006014NRG24150520230058259 15/05/2023 KIRTEE GOYAL 1702006014WL002140 KIRTEE GOYAL 00089 CBIN0281231 1326 1326 Processed 20/05/2023 787560810 KIRTEEGOYAL CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-014-003/169
(BHATPURA) 		1702006014NRG24150520230058277 15/05/2023 abhisek 1702006014WL002140 abhisek 00089 CBIN0281231 1326 1326 Processed 20/05/2023 787560810 abhisek CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-014-003/169
(BHATPURA) 		1702006014NRG24150520230058276 15/05/2023 abhisek 1702006014WL002140 abhisek 00089 CBIN0281231 1326 1326 Processed 20/05/2023 787560810 abhisek STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-014-003/169
(BHATPURA) 		1702006014NRG24150520230058275 15/05/2023 abhisek 1702006014WL002140 abhisek 00089 CBIN0281231 1326 1326 Processed 20/05/2023 787560810 abhisek STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-014-003/174
(BHATPURA) 		1702006014NRG24150520230058280 15/05/2023 kushma 1702006014WL002140 kushma 00089 CBIN0281231 1326 1326 Processed 20/05/2023 787560810 kushma STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-014-003/241
(BHATPURA) 		1702006014NRG24150520230058311 15/05/2023 priti 1702006014WL002140 priti 00089 CBIN0281231 1326 1326 Processed 20/05/2023 787560810 priti CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-014-003/241
(BHATPURA) 		1702006014NRG24150520230058310 15/05/2023 priti 1702006014WL002140 priti 00089 CBIN0281231 1326 1326 Processed 20/05/2023 787560810 priti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
11 LAHAR MP-02-006-014-001/210
(BHATPURA) 		1702006014NRG24150520230058246 15/05/2023 kavita 1702006014WL002140 kavita 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAHAR MP-02-006-014-001/210
(BHATPURA) 		1702006014NRG24150520230058245 15/05/2023 rahuladatt 1702006014WL002140 rahuladatt 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 rahuladatt STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-014-002/238
(BHATPURA) 		1702006014NRG24150520230058252 15/05/2023 bhoore singh 1702006014WL002140 bhoore singh 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 bhooresingh CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-014-002/238
(BHATPURA) 		1702006014NRG24150520230058251 15/05/2023 bhoore singh 1702006014WL002140 bhoore singh 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 bhooresingh STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-014-002/240
(BHATPURA) 		1702006014NRG24150520230058253 15/05/2023 satendra singh 1702006014WL002140 satendra singh 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 satendrasingh STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-014-002/243
(BHATPURA) 		1702006014NRG24150520230058258 15/05/2023 govind singh 1702006014WL002140 govind singh 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 govindsingh STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-014-003/110
(BHATPURA) 		1702006014NRG24150520230058261 15/05/2023 SUKHRAM 1702006014WL002140 SUKHRAM 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 SUKHRAM STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-014-003/114
(BHATPURA) 		1702006014NRG24150520230058263 15/05/2023 NETRAM 1702006014WL002140 NETRAM 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAHAR MP-02-006-014-003/114
(BHATPURA) 		1702006014NRG24150520230058262 15/05/2023 NETRAM 1702006014WL002140 NETRAM 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 NETRAM STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-014-003/155
(BHATPURA) 		1702006014NRG24150520230058265 15/05/2023 BRAJESH 1702006014WL002140 BRAJESH 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 BRAJESH STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-014-003/156
(BHATPURA) 		1702006014NRG24150520230058268 15/05/2023 pritee 1702006014WL002140 pritee 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 pritee STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-014-003/156
(BHATPURA) 		1702006014NRG24150520230058267 15/05/2023 pritee 1702006014WL002140 pritee 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 pritee STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-014-003/156
(BHATPURA) 		1702006014NRG24150520230058266 15/05/2023 pritee 1702006014WL002140 pritee 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 pritee STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-014-003/173
(BHATPURA) 		1702006014NRG24150520230058278 15/05/2023 rajveer 1702006014WL002140 rajveer 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 rajveer STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-014-003/195
(BHATPURA) 		1702006014NRG24150520230058284 15/05/2023 ramsewak 1702006014WL002140 ramsewak 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 ramsewak STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-014-003/196
(BHATPURA) 		1702006014NRG24150520230058285 15/05/2023 bati 1702006014WL002140 bati 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 bati STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-014-003/204
(BHATPURA) 		1702006014NRG24150520230058289 15/05/2023 JAYRAM 1702006014WL002140 JAYRAM 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 JAYRAM STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-014-003/205
(BHATPURA) 		1702006014NRG24150520230058291 15/05/2023 Mukesh 1702006014WL002140 Mukesh 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAHAR MP-02-006-014-003/205
(BHATPURA) 		1702006014NRG24150520230058290 15/05/2023 Mukesh 1702006014WL002140 Mukesh 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 Mukesh STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-014-003/208
(BHATPURA) 		1702006014NRG24150520230058294 15/05/2023 NETRAM 1702006014WL002140 NETRAM 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 NETRAM STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-014-003/211
(BHATPURA) 		1702006014NRG24150520230058297 15/05/2023 rajni 1702006014WL002140 rajni 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 rajni STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-014-003/220
(BHATPURA) 		1702006014NRG24150520230058299 15/05/2023 AKHALESH 1702006014WL002140 AKHALESH 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 AKHALESH STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-014-003/239
(BHATPURA) 		1702006014NRG24150520230058307 15/05/2023 rahul 1702006014WL002140 rahul 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 rahul STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-014-003/240
(BHATPURA) 		1702006014NRG24150520230058308 15/05/2023 sanjeev 1702006014WL002140 sanjeev 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAHAR MP-02-006-014-003/246
(BHATPURA) 		1702006014NRG24150520230058317 15/05/2023 guddi 1702006014WL002140 guddi 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 guddi STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-014-003/246
(BHATPURA) 		1702006014NRG24150520230058316 15/05/2023 man singh 1702006014WL002140 man singh 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 mansingh STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-014-003/248
(BHATPURA) 		1702006014NRG24150520230058322 15/05/2023 geeta 1702006014WL002140 geeta 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 geeta STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-014-003/248
(BHATPURA) 		1702006014NRG24150520230058321 15/05/2023 kok singh 1702006014WL002140 kok singh 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 koksingh STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-014-003/251
(BHATPURA) 		1702006014NRG24150520230058325 15/05/2023 mahendra kumar kushwah 1702006014WL002140 mahendra kumar kushwah 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 mahendrakumarkushwah STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-014-003/252
(BHATPURA) 		1702006014NRG24150520230058326 15/05/2023 arvind kumar 1702006014WL002140 arvind kumar 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 arvindkumar CENTRAL BANK OF INDIA(607115)
41 LAHAR MP-02-006-014-003/252
(BHATPURA) 		1702006014NRG24150520230058327 15/05/2023 arvind kumar 1702006014WL002140 arvind kumar 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 arvindkumar INDIAN OVERSEAS BANK(508541)
42 LAHAR MP-02-006-014-003/258
(BHATPURA) 		1702006014NRG24150520230058330 15/05/2023 raghunandhan 1702006014WL002140 raghunandhan 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 raghunandhan STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-014-003/259
(BHATPURA) 		1702006014NRG24150520230058332 15/05/2023 bhuri 1702006014WL002140 bhuri 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 bhuri STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-014-003/261
(BHATPURA) 		1702006014NRG24150520230058336 15/05/2023 pavan 1702006014WL002140 pavan 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAHAR MP-02-006-014-003/261
(BHATPURA) 		1702006014NRG24150520230058335 15/05/2023 pavan 1702006014WL002140 pavan 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 pavan STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-014-003/263
(BHATPURA) 		1702006014NRG24150520230058338 15/05/2023 vinod rathore 1702006014WL002140 vinod rathore 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 vinodrathore CENTRAL BANK OF INDIA(607115)
47 LAHAR MP-02-006-014-003/263
(BHATPURA) 		1702006014NRG24150520230058337 15/05/2023 vinod rathore 1702006014WL002140 vinod rathore 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 vinodrathore STATE BANK OF INDIA(508548)
48 LAHAR MP-02-006-014-003/264
(BHATPURA) 		1702006014NRG24150520230058340 15/05/2023 siya saran 1702006014WL002140 siya saran 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 siyasaran INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAHAR MP-02-006-014-003/265
(BHATPURA) 		1702006014NRG24150520230058342 15/05/2023 jabat singh 1702006014WL002140 jabat singh 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 jabatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAHAR MP-02-006-014-003/265
(BHATPURA) 		1702006014NRG24150520230058341 15/05/2023 javar 1702006014WL002140 javar 00415 SBIN0010842 1326 1326 Processed 20/05/2023 787560810 javar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
51 LAHAR MP-02-006-014-003/244
(BHATPURA) 		1702006014NRG24150520230058315 15/05/2023 aniket kushwah 1702006014WL002140 aniket kushwah 00415 SBIN0015079 1326 1326 Processed 20/05/2023 787560810 aniketkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAHAR MP-02-006-014-003/244
(BHATPURA) 		1702006014NRG24150520230058314 15/05/2023 aniket kushwah 1702006014WL002140 aniket kushwah 00415 SBIN0015079 1326 1326 Processed 20/05/2023 787560810 aniketkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
53 LAHAR MP-02-006-014-001/188
(BHATPURA) 		1702006014NRG24150520230058242 15/05/2023 sudama prasad jatav 1702006014WL002140 sudama prasad jatav 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 sudamaprasadjatav STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-014-001/188
(BHATPURA) 		1702006014NRG24150520230058241 15/05/2023 sudama prasad jatav 1702006014WL002140 sudama prasad jatav 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 sudamaprasadjatav STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-014-001/36
(BHATPURA) 		1702006014NRG24150520230058248 15/05/2023 shshee 1702006014WL002140 shshee 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 shshee STATE BANK OF INDIA(508548)
56 LAHAR MP-02-006-014-002/241
(BHATPURA) 		1702006014NRG24150520230058254 15/05/2023 alok 1702006014WL002140 alok 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 alok STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-014-002/241
(BHATPURA) 		1702006014NRG24150520230058255 15/05/2023 archna 1702006014WL002140 archna 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 archna STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-014-002/242
(BHATPURA) 		1702006014NRG24150520230058257 15/05/2023 chanda 1702006014WL002140 chanda 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 chanda STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-014-002/242
(BHATPURA) 		1702006014NRG24150520230058256 15/05/2023 dharmendra singh dohare 1702006014WL002140 dharmendra singh dohare 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 dharmendrasinghdohare STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-014-003/107
(BHATPURA) 		1702006014NRG24150520230058260 15/05/2023 MEGH SINGH 1702006014WL002140 MEGH SINGH 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 MEGHSINGH STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-014-003/167
(BHATPURA) 		1702006014NRG24150520230058272 15/05/2023 archna jataw 1702006014WL002140 archna jataw 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 archnajataw STATE BANK OF INDIA(508548)
62 LAHAR MP-02-006-014-003/167
(BHATPURA) 		1702006014NRG24150520230058271 15/05/2023 Ashish 1702006014WL002140 Ashish 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 Ashish STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-014-003/168
(BHATPURA) 		1702006014NRG24150520230058274 15/05/2023 Charan singh 1702006014WL002140 Charan singh 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 Charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAHAR MP-02-006-014-003/168
(BHATPURA) 		1702006014NRG24150520230058273 15/05/2023 Charan singh 1702006014WL002140 Charan singh 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 Charansingh STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-014-003/174
(BHATPURA) 		1702006014NRG24150520230058281 15/05/2023 varsha 1702006014WL002140 varsha 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAHAR MP-02-006-014-003/177
(BHATPURA) 		1702006014NRG24150520230058283 15/05/2023 charan singh 1702006014WL002140 charan singh 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAHAR MP-02-006-014-003/177
(BHATPURA) 		1702006014NRG24150520230058282 15/05/2023 charan singh 1702006014WL002140 charan singh 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 charansingh STATE BANK OF INDIA(508548)
68 LAHAR MP-02-006-014-003/201
(BHATPURA) 		1702006014NRG24150520230058286 15/05/2023 sunita 1702006014WL002140 sunita 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 sunita STATE BANK OF INDIA(508548)
69 LAHAR MP-02-006-014-003/202
(BHATPURA) 		1702006014NRG24150520230058288 15/05/2023 Balveer 1702006014WL002140 Balveer 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAHAR MP-02-006-014-003/209
(BHATPURA) 		1702006014NRG24150520230058295 15/05/2023 Ramsharan 1702006014WL002140 Ramsharan 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 Ramsharan STATE BANK OF INDIA(508548)
71 LAHAR MP-02-006-014-003/213
(BHATPURA) 		1702006014NRG24150520230058298 15/05/2023 mukesh 1702006014WL002140 mukesh 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 mukesh BANK OF BARODA(606985)
72 LAHAR MP-02-006-014-003/231-A
(BHATPURA) 		1702006014NRG24150520230058302 15/05/2023 kushma 1702006014WL002140 kushma 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 kushma STATE BANK OF INDIA(508548)
73 LAHAR MP-02-006-014-003/235
(BHATPURA) 		1702006014NRG24150520230058304 15/05/2023 Rohit kumar tripathi 1702006014WL002140 Rohit kumar tripathi 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 Rohitkumartripathi STATE BANK OF INDIA(508548)
74 LAHAR MP-02-006-014-003/238
(BHATPURA) 		1702006014NRG24150520230058306 15/05/2023 Rishabh 1702006014WL002140 Rishabh 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 Rishabh STATE BANK OF INDIA(508548)
75 LAHAR MP-02-006-014-003/240
(BHATPURA) 		1702006014NRG24150520230058309 15/05/2023 puna 1702006014WL002140 puna 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 puna STATE BANK OF INDIA(508548)
76 LAHAR MP-02-006-014-003/243
(BHATPURA) 		1702006014NRG24150520230058313 15/05/2023 devendra kumar 1702006014WL002140 devendra kumar 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 devendrakumar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 LAHAR MP-02-006-014-003/243
(BHATPURA) 		1702006014NRG24150520230058312 15/05/2023 devendra kumar 1702006014WL002140 devendra kumar 00415 SBIN0030124 1105 1105 Processed 20/05/2023 787560810 devendrakumar STATE BANK OF INDIA(508548)
78 LAHAR MP-02-006-014-003/247
(BHATPURA) 		1702006014NRG24150520230058320 15/05/2023 narendra 1702006014WL002140 narendra 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 narendra STATE BANK OF INDIA(508548)
79 LAHAR MP-02-006-014-003/254
(BHATPURA) 		1702006014NRG24150520230058329 15/05/2023 dhirendra singh 1702006014WL002140 dhirendra singh 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 dhirendrasingh STATE BANK OF INDIA(508548)
80 LAHAR MP-02-006-014-003/259
(BHATPURA) 		1702006014NRG24150520230058331 15/05/2023 bhan singh 1702006014WL002140 bhan singh 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAHAR MP-02-006-014-003/260
(BHATPURA) 		1702006014NRG24150520230058334 15/05/2023 rahul kushwah 1702006014WL002140 rahul kushwah 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 rahulkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
82 LAHAR MP-02-006-014-003/260
(BHATPURA) 		1702006014NRG24150520230058333 15/05/2023 rahul kushwah 1702006014WL002140 rahul kushwah 00415 SBIN0030124 1326 1326 Processed 20/05/2023 787560810 rahulkushwah STATE BANK OF INDIA(508548)
SubTotal 39559 39559
83 LAHAR MP-02-006-014-001/121
(BHATPURA) 		1702006014NRG24150520230058240 15/05/2023 Mevalal 1702006014WL002140 Mevalal 00415 SBIN0030308 1326 1326 Processed 20/05/2023 787560810 Mevalal STATE BANK OF INDIA(508548)
84 LAHAR MP-02-006-014-001/121
(BHATPURA) 		1702006014NRG24150520230058239 15/05/2023 Mevalal 1702006014WL002140 Mevalal 00415 SBIN0030308 1326 1326 Processed 20/05/2023 787560810 Mevalal STATE BANK OF INDIA(508548)
85 LAHAR MP-02-006-014-001/200
(BHATPURA) 		1702006014NRG24150520230058244 15/05/2023 satish kumar 1702006014WL002140 satish kumar 00415 SBIN0030308 1326 1326 Processed 20/05/2023 787560810 satishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAHAR MP-02-006-014-001/200
(BHATPURA) 		1702006014NRG24150520230058243 15/05/2023 satish kumar 1702006014WL002140 satish kumar 00415 SBIN0030308 1326 1326 Processed 20/05/2023 787560810 satishkumar STATE BANK OF INDIA(508548)
87 LAHAR MP-02-006-014-003/163
(BHATPURA) 		1702006014NRG24150520230058270 15/05/2023 Patiram 1702006014WL002140 Patiram 00415 SBIN0030308 1326 1326 Processed 20/05/2023 787560810 Patiram STATE BANK OF INDIA(508548)
88 LAHAR MP-02-006-014-003/163
(BHATPURA) 		1702006014NRG24150520230058269 15/05/2023 Patiram 1702006014WL002140 Patiram 00415 SBIN0030308 1326 1326 Processed 20/05/2023 787560810 Patiram STATE BANK OF INDIA(508548)
SubTotal 7956 7956
89 LAHAR MP-02-006-014-003/226
(BHATPURA) 		1702006014NRG24150520230058300 15/05/2023 anjana devi 1702006014WL002140 anjana devi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787560810 anjanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
90 LAHAR MP-02-006-014-003/228
(BHATPURA) 		1702006014NRG24150520230058301 15/05/2023 Kalli 1702006014WL002140 Kalli 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787560810 Kalli INDIA POST PAYMENTS BANK LIMITED(508528)
91 LAHAR MP-02-006-014-003/247
(BHATPURA) 		1702006014NRG24150520230058318 15/05/2023 kamlesh 1702006014WL002140 kamlesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787560810 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 LAHAR MP-02-006-014-003/247
(BHATPURA) 		1702006014NRG24150520230058319 15/05/2023 malati devi 1702006014WL002140 malati devi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787560810 malatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
93 LAHAR MP-02-006-014-003/250
(BHATPURA) 		1702006014NRG24150520230058324 15/05/2023 babli dubey 1702006014WL002140 babli dubey 00697 BKID0MG9008 1326 1326 Processed 20/05/2023 787560810 bablidubey STATE BANK OF INDIA(508548)
94 LAHAR MP-02-006-014-003/250
(BHATPURA) 		1702006014NRG24150520230058323 15/05/2023 gaurav 1702006014WL002140 gaurav 00697 BKID0MG9008 1326 1326 Processed 20/05/2023 787560810 gaurav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 124423 124423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_150523APB_FTO_42807 Central Bank Of India CBIN0281231 LAHAR 13260
2 LAHAR MP1702006_150523APB_FTO_42807 State Bank of India SBIN0010842 LAHAR 53040
3 LAHAR MP1702006_150523APB_FTO_42807 State Bank of India SBIN0015079 MIHONA 2652
4 LAHAR MP1702006_150523APB_FTO_42807 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 39559
5 LAHAR MP1702006_150523APB_FTO_42807 State Bank of India SBIN0030308 AJNAR 7956
6 LAHAR MP1702006_150523APB_FTO_42807 India Post Payments Bank IPOS0000001 Bhind 5304
7 LAHAR MP1702006_150523APB_FTO_42807 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 2652

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