Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_050723FTO_147530
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-02-006-041-001/207
(GANGEPURA) 		1702006041NRG23161220220517543 05/07/2023 Ganeshi 1702006041WL019393 Ganeshi 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 Ganeshi (000000)
2 LAHAR MP-02-006-041-001/238-A
(GANGEPURA) 		1702006041NRG23161220220517544 05/07/2023 suman 1702006041WL019393 suman 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 suman (000000)
3 LAHAR MP-02-006-041-001/309-A
(GANGEPURA) 		1702006041NRG23161220220517556 05/07/2023 Aneeta mahaur 1702006041WL019393 Aneeta mahaur 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 Aneetamahaur (000000)
4 LAHAR MP-02-006-041-001/347-A
(GANGEPURA) 		1702006041NRG23161220220517559 05/07/2023 Suman baghel 1702006041WL019393 Suman baghel 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 Sumanbaghel (000000)
5 LAHAR MP-02-006-041-001/363
(GANGEPURA) 		1702006041NRG23161220220517563 05/07/2023 thakur beti mahaur 1702006041WL019393 thakur beti mahaur 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 thakurbetimahaur (000000)
6 LAHAR MP-02-006-041-001/363-A
(GANGEPURA) 		1702006041NRG23161220220517564 05/07/2023 Laxmi 1702006041WL019393 Laxmi 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 Laxmi (000000)
7 LAHAR MP-02-006-041-001/363-A
(GANGEPURA) 		1702006041NRG23161220220517565 05/07/2023 Laxmi devi mahaur 1702006041WL019393 Laxmi devi mahaur 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 Laxmidevimahaur (000000)
8 LAHAR MP-02-006-041-001/43
(GANGEPURA) 		1702006041NRG23161220220517572 05/07/2023 Asha devi 1702006041WL019393 Asha devi 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 Ashadevi (000000)
9 LAHAR MP-02-006-041-001/489
(GANGEPURA) 		1702006041NRG23161220220517577 05/07/2023 Ramkeshi bai 1702006041WL019393 Ramkeshi bai 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 Ramkeshibai (000000)
10 LAHAR MP-02-006-041-001/535
(GANGEPURA) 		1702006041NRG23161220220517597 05/07/2023 laxmi devi 1702006041WL019393 laxmi devi 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 laxmidevi (000000)
11 LAHAR MP-02-006-041-001/580
(GANGEPURA) 		1702006041NRG23161220220517602 05/07/2023 Archana 1702006041WL019393 Archana 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 Archana (000000)
12 LAHAR MP-02-006-041-001/580
(GANGEPURA) 		1702006041NRG23161220220517601 05/07/2023 Kanhaiyala parihar 1702006041WL019393 Kanhaiyala parihar 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 Kanhaiyalaparihar (000000)
13 LAHAR MP-02-006-041-001/581
(GANGEPURA) 		1702006041NRG23161220220517603 05/07/2023 Ranjan devi 1702006041WL019393 Ranjan devi 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 Ranjandevi (000000)
14 LAHAR MP-02-006-041-001/581
(GANGEPURA) 		1702006041NRG23161220220517604 05/07/2023 Ranjana devi 1702006041WL019393 Ranjana devi 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 Ranjanadevi (000000)
15 LAHAR MP-02-006-041-001/581
(GANGEPURA) 		1702006041NRG23161220220517605 05/07/2023 Ranjna devi 1702006041WL019393 Ranjna devi 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 Ranjnadevi (000000)
16 LAHAR MP-02-006-041-001/584
(GANGEPURA) 		1702006041NRG23161220220517610 05/07/2023 Bharat sharan kushwah 1702006041WL019393 Bharat sharan kushwah 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 Bharatsharankushwah (000000)
17 LAHAR MP-02-006-041-001/584
(GANGEPURA) 		1702006041NRG23161220220517611 05/07/2023 vinita kushwaha 1702006041WL019393 vinita kushwaha 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 vinitakushwaha (000000)
18 LAHAR MP-02-006-041-001/586
(GANGEPURA) 		1702006041NRG23161220220517612 05/07/2023 rajesh kuamar 1702006041WL019393 rajesh kuamar 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 rajeshkuamar (000000)
19 LAHAR MP-02-006-041-001/587
(GANGEPURA) 		1702006041NRG23161220220517613 05/07/2023 Malti 1702006041WL019393 Malti 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 Malti (000000)
20 LAHAR MP-02-006-041-001/588
(GANGEPURA) 		1702006041NRG23161220220517614 05/07/2023 Dharmendra 1702006041WL019393 Dharmendra 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 Dharmendra (000000)
21 LAHAR MP-02-006-041-001/589
(GANGEPURA) 		1702006041NRG23161220220517615 05/07/2023 Malkhan Singh 1702006041WL019393 Malkhan Singh 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 MalkhanSingh (000000)
22 LAHAR MP-02-006-041-001/97
(GANGEPURA) 		1702006041NRG23161220220517629 05/07/2023 asharam 1702006041WL019393 asharam 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 asharam (000000)
23 LAHAR MP-02-006-041-001/97
(GANGEPURA) 		1702006041NRG23161220220517630 05/07/2023 Asharam 1702006041WL019393 Asharam 00354 PUNB0137900 1224 1224 Processed 13/07/2023 844277724 Asharam (000000)
SubTotal 28152 28152
24 LAHAR MP-02-006-040-004/1
(FARDUA) 		1702006041NRG23181220220522608 05/07/2023 jagram 1702006041WL019634 jagram 00415 SBIN0005415 1224 1224 Processed 13/07/2023 844277724 jagram (000000)
25 LAHAR MP-02-006-040-004/128
(FARDUA) 		1702006041NRG23181220220522617 05/07/2023 lalkaura 1702006041WL019634 lalkaura 00415 SBIN0005415 1224 1224 Processed 13/07/2023 844277724 lalkaura (000000)
26 LAHAR MP-02-006-040-004/134
(FARDUA) 		1702006041NRG23191220220524773 05/07/2023 mevalal dohare 1702006041WL019727 mevalal dohare 00415 SBIN0005415 1224 1224 Processed 13/07/2023 844277724 mevalaldohare (000000)
27 LAHAR MP-02-006-040-004/15
(FARDUA) 		1702006041NRG23191220220524781 05/07/2023 Gajendra singh jatav 1702006041WL019727 Gajendra singh jatav 00415 SBIN0005415 1224 1224 Processed 13/07/2023 844277724 Gajendrasinghjatav (000000)
28 LAHAR MP-02-006-040-004/241
(FARDUA) 		1702006041NRG23221220220531592 05/07/2023 veersingh 1702006041WL020029 veersingh 00415 SBIN0005415 1224 1224 Processed 13/07/2023 844277724 veersingh (000000)
29 LAHAR MP-02-006-040-004/3
(FARDUA) 		1702006041NRG23221220220531595 05/07/2023 bragbeharee 1702006041WL020029 bragbeharee 00415 SBIN0005415 1224 1224 Processed 13/07/2023 844277724 bragbeharee (000000)
30 LAHAR MP-02-006-040-004/54
(FARDUA) 		1702006041NRG23221220220531599 05/07/2023 Kuldeep 1702006041WL020029 Kuldeep 00415 SBIN0005415 1224 1224 Processed 13/07/2023 844277724 Kuldeep (000000)
31 LAHAR MP-02-006-041-001/17
(GANGEPURA) 		1702006041NRG23161220220517541 05/07/2023 mevalal 1702006041WL019393 mevalal 00415 SBIN0005415 1020 1020 Processed 13/07/2023 844277724 mevalal (000000)
32 LAHAR MP-02-006-041-001/181
(GANGEPURA) 		1702006041NRG23161220220517542 05/07/2023 Kushama devi 1702006041WL019393 Kushama devi 00415 SBIN0005415 1020 1020 Processed 13/07/2023 844277724 Kushamadevi (000000)
33 LAHAR MP-02-006-041-001/274
(GANGEPURA) 		1702006041NRG23161220220517546 05/07/2023 Rachna devi 1702006041WL019393 Rachna devi 00415 SBIN0005415 1224 1224 Processed 13/07/2023 844277724 Rachnadevi (000000)
34 LAHAR MP-02-006-041-001/274-B
(GANGEPURA) 		1702006041NRG23161220220517548 05/07/2023 Bharti jha 1702006041WL019393 Bharti jha 00415 SBIN0005415 1224 1224 Processed 13/07/2023 844277724 Bhartijha (000000)
35 LAHAR MP-02-006-041-001/274-B
(GANGEPURA) 		1702006041NRG23161220220517547 05/07/2023 Ranjeet Singh 1702006041WL019393 Ranjeet Singh 00415 SBIN0005415 1224 1224 Processed 13/07/2023 844277724 RanjeetSingh (000000)
36 LAHAR MP-02-006-041-001/415
(GANGEPURA) 		1702006041NRG23161220220517571 05/07/2023 Goutam 1702006041WL019393 Goutam 00415 SBIN0005415 1224 1224 Processed 13/07/2023 844277724 Goutam (000000)
37 LAHAR MP-02-006-041-001/493
(GANGEPURA) 		1702006041NRG23161220220517579 05/07/2023 Hari Singh 1702006041WL019393 Hari Singh 00415 SBIN0005415 1224 1224 Processed 13/07/2023 844277724 HariSingh (000000)
38 LAHAR MP-02-006-054-004/100-B
(CHHAN) 		1702006054NRG23010220230645769 05/07/2023 Chandrapal 1702006054WL024297 Chandrapal 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 Chandrapal (000000)
39 LAHAR MP-02-006-054-004/11-A
(CHHAN) 		1702006054NRG23010220230645771 05/07/2023 Premnarayan baghel 1702006054WL024297 Premnarayan baghel 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 Premnarayanbaghel (000000)
40 LAHAR MP-02-006-054-004/133
(CHHAN) 		1702006054NRG23010220230645773 05/07/2023 Reenoo 1702006054WL024297 Reenoo 00415 SBIN0005415 1224 1224 Processed 13/07/2023 844277724 Reenoo (000000)
41 LAHAR MP-02-006-054-004/133
(CHHAN) 		1702006054NRG23010220230645772 05/07/2023 Suresh Kumar 1702006054WL024297 Suresh Kumar 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 SureshKumar (000000)
42 LAHAR MP-02-006-054-004/137
(CHHAN) 		1702006054NRG23010220230645776 05/07/2023 Jeetendra Singh 1702006054WL024297 Jeetendra Singh 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 JeetendraSingh (000000)
43 LAHAR MP-02-006-054-004/137
(CHHAN) 		1702006054NRG23010220230645777 05/07/2023 Khushbu dohare 1702006054WL024297 Khushbu dohare 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 Khushbudohare (000000)
44 LAHAR MP-02-006-054-004/15
(CHHAN) 		1702006054NRG23010220230645781 05/07/2023 Bhima devi 1702006054WL024297 Bhima devi 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 Bhimadevi (000000)
45 LAHAR MP-02-006-054-004/16-A
(CHHAN) 		1702006054NRG23010220230645782 05/07/2023 Babloo 1702006054WL024297 Babloo 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 Babloo (000000)
46 LAHAR MP-02-006-054-004/16-A
(CHHAN) 		1702006054NRG23010220230645783 05/07/2023 Barsha 1702006054WL024297 Barsha 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 Barsha (000000)
47 LAHAR MP-02-006-054-004/16-B
(CHHAN) 		1702006054NRG23010220230645785 05/07/2023 Bablee dohare 1702006054WL024297 Bablee dohare 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 Bableedohare (000000)
48 LAHAR MP-02-006-054-004/16-B
(CHHAN) 		1702006054NRG23010220230645784 05/07/2023 Ramesh dohare 1702006054WL024297 Ramesh dohare 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 Rameshdohare (000000)
49 LAHAR MP-02-006-054-004/29
(CHHAN) 		1702006054NRG23010220230645786 05/07/2023 Santram 1702006054WL024297 Santram 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 Santram (000000)
50 LAHAR MP-02-006-054-004/35
(CHHAN) 		1702006054NRG23010220230645788 05/07/2023 RAMESHWAR DAYAL 1702006054WL024297 RAMESHWAR DAYAL 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 RAMESHWARDAYAL (000000)
51 LAHAR MP-02-006-054-004/38-A
(CHHAN) 		1702006054NRG23010220230645791 05/07/2023 Chetna 1702006054WL024297 Chetna 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 Chetna (000000)
52 LAHAR MP-02-006-054-004/38-A
(CHHAN) 		1702006054NRG23010220230645790 05/07/2023 Kamlesh Dohare 1702006054WL024297 Kamlesh Dohare 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 KamleshDohare (000000)
53 LAHAR MP-02-006-054-004/382
(CHHAN) 		1702006054NRG23010220230645793 05/07/2023 Manvendra Singh 1702006054WL024297 Manvendra Singh 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 ManvendraSingh (000000)
54 LAHAR MP-02-006-054-004/382
(CHHAN) 		1702006054NRG23010220230645792 05/07/2023 Manvendra Singh 1702006054WL024297 Manvendra Singh 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 ManvendraSingh (000000)
55 LAHAR MP-02-006-054-004/383
(CHHAN) 		1702006054NRG23010220230645794 05/07/2023 Shivanshu 1702006054WL024297 Shivanshu 00415 SBIN0005415 1428 1428 Processed 13/07/2023 844277724 Shivanshu (000000)
SubTotal 42228 42228
56 LAHAR MP-02-006-054-004/103-A
(CHHAN) 		1702006054NRG23010220230645770 05/07/2023 Ramendra Singh 1702006054WL024297 Ramendra Singh 00462 UCBA0001081 1428 1428 Processed 13/07/2023 844277724 RamendraSingh (000000)
57 LAHAR MP-02-006-054-004/136-A
(CHHAN) 		1702006054NRG23010220230645775 05/07/2023 Meera Devi 1702006054WL024297 Meera Devi 00462 UCBA0001081 1428 1428 Processed 13/07/2023 844277724 MeeraDevi (000000)
58 LAHAR MP-02-006-054-004/136-A
(CHHAN) 		1702006054NRG23010220230645774 05/07/2023 Meera Devi 1702006054WL024297 Meera Devi 00462 UCBA0001081 1428 1428 Processed 13/07/2023 844277724 MeeraDevi (000000)
59 LAHAR MP-02-006-054-004/138
(CHHAN) 		1702006054NRG23010220230645778 05/07/2023 Anushka 1702006054WL024297 Anushka 00462 UCBA0001081 1428 1428 Processed 13/07/2023 844277724 Anushka (000000)
60 LAHAR MP-02-006-054-004/139
(CHHAN) 		1702006054NRG23010220230645779 05/07/2023 Sobran 1702006054WL024297 Sobran 00462 UCBA0001081 1428 1428 Processed 13/07/2023 844277724 Sobran (000000)
61 LAHAR MP-02-006-054-004/367-A
(CHHAN) 		1702006054NRG23010220230645789 05/07/2023 Jeetu 1702006054WL024297 Jeetu 00462 UCBA0001081 1428 1428 Processed 13/07/2023 844277724 Jeetu (000000)
62 LAHAR MP-02-006-054-004/69-B
(CHHAN) 		1702006054NRG23151220220513879 05/07/2023 Shashikant 1702006054WL019233 Shashikant 00462 UCBA0001081 1224 1224 Processed 13/07/2023 844277724 Shashikant (000000)
63 LAHAR MP-02-006-054-004/69-D
(CHHAN) 		1702006054NRG23151220220513891 05/07/2023 Tilak Singh 1702006054WL019233 Tilak Singh 00462 UCBA0001081 1224 1224 Processed 13/07/2023 844277724 TilakSingh (000000)
64 LAHAR MP-02-006-054-004/71-A
(CHHAN) 		1702006054NRG23151220220513862 05/07/2023 Rubi 1702006054WL019232 Rubi 00462 UCBA0001081 1224 1224 Processed 13/07/2023 844277724 Rubi (000000)
SubTotal 12240 12240
65 LAHAR MP-02-006-040-004/22
(FARDUA) 		1702006041NRG23221220220531591 05/07/2023 Arvind kumar 1702006041WL020029 Arvind kumar 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 Arvindkumar (000000)
66 LAHAR MP-02-006-041-001/132
(GANGEPURA) 		1702006041NRG23161220220517534 05/07/2023 SURESH 1702006041WL019393 SURESH 00691 IPOS0000001 1020 1020 Processed 13/07/2023 844277724 SURESH (000000)
67 LAHAR MP-02-006-041-001/360
(GANGEPURA) 		1702006041NRG23161220220517562 05/07/2023 Guddi devi 1702006041WL019393 Guddi devi 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 Guddidevi (000000)
68 LAHAR MP-02-006-041-001/507
(GANGEPURA) 		1702006041NRG23161220220517585 05/07/2023 Pooja Kushwah 1702006041WL019393 Pooja Kushwah 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 PoojaKushwah (000000)
69 LAHAR MP-02-006-041-001/507-A
(GANGEPURA) 		1702006041NRG23161220220517587 05/07/2023 Ravikant 1702006041WL019393 Ravikant 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 Ravikant (000000)
70 LAHAR MP-02-006-041-001/507-A
(GANGEPURA) 		1702006041NRG23161220220517586 05/07/2023 Ravikant 1702006041WL019393 Ravikant 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 Ravikant (000000)
71 LAHAR MP-02-006-041-001/507-B
(GANGEPURA) 		1702006041NRG23161220220517589 05/07/2023 Arti Kushwah 1702006041WL019393 Arti Kushwah 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 ArtiKushwah (000000)
72 LAHAR MP-02-006-041-001/507-B
(GANGEPURA) 		1702006041NRG23161220220517588 05/07/2023 Sanjesh 1702006041WL019393 Sanjesh 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 Sanjesh (000000)
73 LAHAR MP-02-006-041-001/577
(GANGEPURA) 		1702006041NRG23161220220517598 05/07/2023 Ajay gupta 1702006041WL019393 Ajay gupta 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 Ajaygupta (000000)
74 LAHAR MP-02-006-041-001/577
(GANGEPURA) 		1702006041NRG23161220220517599 05/07/2023 Purti devi 1702006041WL019393 Purti devi 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 Purtidevi (000000)
75 LAHAR MP-02-006-041-001/579
(GANGEPURA) 		1702006041NRG23161220220517600 05/07/2023 Ramprakash 1702006041WL019393 Ramprakash 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 Ramprakash (000000)
76 LAHAR MP-02-006-041-001/582
(GANGEPURA) 		1702006041NRG23161220220517607 05/07/2023 Ragini Devi 1702006041WL019393 Ragini Devi 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 RaginiDevi (000000)
77 LAHAR MP-02-006-041-001/582
(GANGEPURA) 		1702006041NRG23161220220517606 05/07/2023 Ragini devi 1702006041WL019393 Ragini devi 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 Raginidevi (000000)
78 LAHAR MP-02-006-041-001/583
(GANGEPURA) 		1702006041NRG23161220220517608 05/07/2023 Balram Singh Parihar 1702006041WL019393 Balram Singh Parihar 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 BalramSinghParihar (000000)
79 LAHAR MP-02-006-041-001/583
(GANGEPURA) 		1702006041NRG23161220220517609 05/07/2023 Ramsakhi parihar 1702006041WL019393 Ramsakhi parihar 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 Ramsakhiparihar (000000)
80 LAHAR MP-02-006-041-001/590
(GANGEPURA) 		1702006041NRG23161220220517616 05/07/2023 Ramjilal kushwah 1702006041WL019393 Ramjilal kushwah 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 Ramjilalkushwah (000000)
81 LAHAR MP-02-006-041-001/592
(GANGEPURA) 		1702006041NRG23161220220517618 05/07/2023 Kishori 1702006041WL019393 Kishori 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 Kishori (000000)
82 LAHAR MP-02-006-041-001/593
(GANGEPURA) 		1702006041NRG23161220220517620 05/07/2023 ramlakhan 1702006041WL019393 ramlakhan 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 ramlakhan (000000)
83 LAHAR MP-02-006-041-001/593
(GANGEPURA) 		1702006041NRG23161220220517619 05/07/2023 Ramlakhan 1702006041WL019393 Ramlakhan 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 Ramlakhan (000000)
84 LAHAR MP-02-006-041-001/594
(GANGEPURA) 		1702006041NRG23161220220517621 05/07/2023 tilak singh 1702006041WL019393 tilak singh 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 tilaksingh (000000)
85 LAHAR MP-02-006-041-001/595
(GANGEPURA) 		1702006041NRG23161220220517622 05/07/2023 Vinod kumar 1702006041WL019393 Vinod kumar 00691 IPOS0000001 1224 1224 Processed 13/07/2023 844277724 Vinodkumar (000000)
SubTotal 25500 25500
86 LAHAR MP-02-006-011-001/181
(ROHANIJAGIR) 		1702006011NRG23181220220522315 05/07/2023 Akhlish 1702006011WL019616 Akhlish 00697 BKID0MG9008 1224 1224 Rejected 13/07/2023 844277724 No Such Account
87 LAHAR MP-02-006-011-001/181
(ROHANIJAGIR) 		1702006011NRG23181220220522314 05/07/2023 Akhlish 1702006011WL019616 Akhlish 00697 BKID0MG9008 1224 1224 Rejected 13/07/2023 844277724 No Such Account
SubTotal 2448 2448
88 LAHAR MP-02-006-041-001/369-A
(GANGEPURA) 		1702006041NRG23161220220517566 05/07/2023 Makhana 1702006041WL019393 Makhana 00697 BKID0MG9025 1224 1224 Processed 13/07/2023 844277724 Makhana (000000)
89 LAHAR MP-02-006-041-001/591
(GANGEPURA) 		1702006041NRG23161220220517617 05/07/2023 Vidhyaram 1702006041WL019393 Vidhyaram 00697 BKID0MG9025 1224 1224 Processed 13/07/2023 844277724 Vidhyaram (000000)
SubTotal 2448 2448
Total 113016 113016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_050723FTO_147530 Punjab National Bank PUNB0137900 BHAGUAPURA 28152
2 LAHAR MP1702006_050723FTO_147530 State Bank of India SBIN0005415 ALAMPUR 42228
3 LAHAR MP1702006_050723FTO_147530 UCO Bank UCBA0001081 DABOH 12240
4 LAHAR MP1702006_050723FTO_147530 India Post Payments Bank IPOS0000001 Bhind 25500
5 LAHAR MP1702006_050723FTO_147530 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 2448
6 LAHAR MP1702006_050723FTO_147530 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 2448

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