Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_271023APB_FTO_334689
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-02-006-015-001/537
(BARHA) 		1702006015NRG24271020230464975 27/10/2023 Ramkumari 1702006015WL015863 Ramkumari 00032 UTIB0001351 884 884 Processed 09/11/2023 305032938 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAHAR MP-02-006-015-001/537
(BARHA) 		1702006015NRG24271020230464974 27/10/2023 Ramkumari 1702006015WL015863 Ramkumari 00032 UTIB0001351 1105 1105 Processed 09/11/2023 305032938 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
3 LAHAR MP-02-006-063-001/287
(JAGANPURA) 		1702006063NRG24271020230463829 27/10/2023 bacchilal 1702006063WL015829 bacchilal 00089 CBIN0280784 1105 1105 Processed 09/11/2023 305032938 bacchilal CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-063-001/323
(JAGANPURA) 		1702006063NRG24271020230463830 27/10/2023 VINAY SINGH 1702006063WL015829 VINAY SINGH 00089 CBIN0280784 1105 1105 Processed 09/11/2023 305032938 VINAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
5 LAHAR MP-02-006-063-001/361
(JAGANPURA) 		1702006063NRG24271020230463841 27/10/2023 AJEET KUMAR 1702006063WL015829 AJEET KUMAR 00089 CBIN0280784 1105 1105 Processed 09/11/2023 305032938 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
6 LAHAR MP-02-006-063-001/363
(JAGANPURA) 		1702006063NRG24271020230463843 27/10/2023 UMESH KUMAR 1702006063WL015829 UMESH KUMAR 00089 CBIN0280784 1105 1105 Processed 09/11/2023 305032938 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
7 LAHAR MP-02-006-063-001/37
(JAGANPURA) 		1702006063NRG24271020230463847 27/10/2023 KIRAN DEVI 1702006063WL015829 KIRAN DEVI 00089 CBIN0280784 1105 1105 Processed 09/11/2023 305032938 KIRANDEVI CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-063-001/398
(JAGANPURA) 		1702006063NRG24271020230463852 27/10/2023 GUDDI DEVI 1702006063WL015829 GUDDI DEVI 00089 CBIN0280784 1105 1105 Processed 09/11/2023 305032938 GUDDIDEVI CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-063-001/506
(JAGANPURA) 		1702006063NRG24271020230463862 27/10/2023 Kapil kuswaha 1702006063WL015829 Kapil kuswaha 00089 CBIN0280784 1105 1105 Processed 09/11/2023 305032938 Kapilkuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAHAR MP-02-006-063-001/509
(JAGANPURA) 		1702006063NRG24271020230463864 27/10/2023 SANJEEV NATHURAM KHATIK 1702006063WL015829 SANJEEV NATHURAM KHATIK 00089 CBIN0280784 1105 1105 Processed 09/11/2023 305032938 SANJEEVNATHURAMKHATIK CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-063-001/524
(JAGANPURA) 		1702006063NRG24271020230463871 27/10/2023 Preeti Preeti 1702006063WL015829 Preeti Preeti 00089 CBIN0280784 1105 1105 Processed 09/11/2023 305032938 PreetiPreeti INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAHAR MP-02-006-063-001/93
(JAGANPURA) 		1702006063NRG24271020230463906 27/10/2023 NARENDRA 1702006063WL015829 NARENDRA 00089 CBIN0280784 1105 1105 Processed 09/11/2023 305032938 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAHAR MP-02-006-063-001/93
(JAGANPURA) 		1702006063NRG24271020230463905 27/10/2023 NARENDRA 1702006063WL015829 NARENDRA 00089 CBIN0280784 1105 1105 Processed 10/11/2023 305032938 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 12155 12155
14 LAHAR MP-02-006-015-001/529-A
(BARHA) 		1702006015NRG24271020230464962 27/10/2023 Jyoti 1702006015WL015863 Jyoti 00089 CBIN0281231 1105 1105 Processed 09/11/2023 305032938 Jyoti CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-015-001/529-A
(BARHA) 		1702006015NRG24271020230464961 27/10/2023 Jyoti 1702006015WL015863 Jyoti 00089 CBIN0281231 884 884 Processed 09/11/2023 305032938 Jyoti CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-063-001/187
(JAGANPURA) 		1702006063NRG24271020230463824 27/10/2023 SARVEND 1702006063WL015829 SARVEND 00089 CBIN0281231 1105 1105 Processed 10/11/2023 305032938 SARVEND STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-063-001/358
(JAGANPURA) 		1702006063NRG24271020230463840 27/10/2023 KHEMCHANDRA 1702006063WL015829 KHEMCHANDRA 00089 CBIN0281231 1105 1105 Processed 09/11/2023 305032938 KHEMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAHAR MP-02-006-063-001/358
(JAGANPURA) 		1702006063NRG24271020230463839 27/10/2023 KHEMCHANDRA 1702006063WL015829 KHEMCHANDRA 00089 CBIN0281231 1105 1105 Processed 09/11/2023 305032938 KHEMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
19 LAHAR MP-02-006-063-001/513
(JAGANPURA) 		1702006063NRG24271020230463865 27/10/2023 Priti 1702006063WL015829 Priti 00089 CBIN0281684 1105 1105 Processed 09/11/2023 305032938 Priti CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-063-001/520
(JAGANPURA) 		1702006063NRG24271020230463868 27/10/2023 Rohit 1702006063WL015829 Rohit 00089 CBIN0281684 1105 1105 Processed 09/11/2023 305032938 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
21 LAHAR MP-02-006-015-001/534
(BARHA) 		1702006015NRG24271020230464969 27/10/2023 Bhagavan Singh 1702006015WL015863 Bhagavan Singh 00089 CBIN0281944 1105 1105 Processed 09/11/2023 305032938 BhagavanSingh CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-015-001/534
(BARHA) 		1702006015NRG24271020230464968 27/10/2023 Bhagavan Singh 1702006015WL015863 Bhagavan Singh 00089 CBIN0281944 884 884 Processed 09/11/2023 305032938 BhagavanSingh CENTRAL BANK OF INDIA(607115)
23 LAHAR MP-02-006-015-001/561
(BARHA) 		1702006015NRG24271020230465001 27/10/2023 Ramlakhan 1702006015WL015863 Ramlakhan 00089 CBIN0281944 884 884 Processed 09/11/2023 305032938 Ramlakhan CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
24 LAHAR MP-02-006-015-001/540
(BARHA) 		1702006015NRG24271020230464981 27/10/2023 Rajeev 1702006015WL015863 Rajeev 00415 SBIN0010842 1105 1105 Processed 10/11/2023 305032938 Rajeev STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-015-001/540
(BARHA) 		1702006015NRG24271020230464980 27/10/2023 Rajeev 1702006015WL015863 Rajeev 00415 SBIN0010842 884 884 Processed 10/11/2023 305032938 Rajeev STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-015-001/541
(BARHA) 		1702006015NRG24271020230464983 27/10/2023 Suneel Baghel 1702006015WL015863 Suneel Baghel 00415 SBIN0010842 884 884 Processed 10/11/2023 305032938 SuneelBaghel STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-015-001/541
(BARHA) 		1702006015NRG24271020230464982 27/10/2023 Suneel Baghel 1702006015WL015863 Suneel Baghel 00415 SBIN0010842 1105 1105 Processed 10/11/2023 305032938 SuneelBaghel STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-015-001/542
(BARHA) 		1702006015NRG24271020230464985 27/10/2023 Ramprakash 1702006015WL015863 Ramprakash 00415 SBIN0010842 1105 1105 Processed 10/11/2023 305032938 Ramprakash STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-015-001/542
(BARHA) 		1702006015NRG24271020230464984 27/10/2023 Ramprakash 1702006015WL015863 Ramprakash 00415 SBIN0010842 884 884 Processed 10/11/2023 305032938 Ramprakash STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-063-001/388
(JAGANPURA) 		1702006063NRG24271020230463849 27/10/2023 KAILASH KUMAR 1702006063WL015829 KAILASH KUMAR 00415 SBIN0010842 1105 1105 Processed 10/11/2023 305032938 KAILASHKUMAR STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-063-001/42
(JAGANPURA) 		1702006063NRG24271020230463856 27/10/2023 MALTI 1702006063WL015829 MALTI 00415 SBIN0010842 1105 1105 Processed 10/11/2023 305032938 MALTI STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-063-001/421
(JAGANPURA) 		1702006063NRG24271020230463857 27/10/2023 MAMTA 1702006063WL015829 MAMTA 00415 SBIN0010842 1105 1105 Processed 09/11/2023 305032938 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAHAR MP-02-006-063-001/514
(JAGANPURA) 		1702006063NRG24271020230463866 27/10/2023 MAHESH KUMAR RAJAK 1702006063WL015829 MAHESH KUMAR RAJAK 00415 SBIN0010842 1105 1105 Processed 10/11/2023 305032938 MAHESHKUMARRAJAK STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-063-001/531
(JAGANPURA) 		1702006063NRG24271020230463875 27/10/2023 HALKI 1702006063WL015829 HALKI 00415 SBIN0010842 1105 1105 Processed 10/11/2023 305032938 HALKI STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-063-001/532
(JAGANPURA) 		1702006063NRG24271020230463876 27/10/2023 KISHOR SINGH KUSHWAH 1702006063WL015829 KISHOR SINGH KUSHWAH 00415 SBIN0010842 1105 1105 Processed 09/11/2023 305032938 KISHORSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
36 LAHAR MP-02-006-063-001/268
(JAGANPURA) 		1702006063NRG24271020230463827 27/10/2023 KARATAR SINGH 1702006063WL015829 KARATAR SINGH 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 KARATARSINGH STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-063-001/284
(JAGANPURA) 		1702006063NRG24271020230463828 27/10/2023 HUKUM SINGH 1702006063WL015829 HUKUM SINGH 00415 SBIN0015079 1105 1105 Processed 09/11/2023 305032938 HUKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAHAR MP-02-006-063-001/343
(JAGANPURA) 		1702006063NRG24271020230463831 27/10/2023 HEERA DEVI 1702006063WL015829 HEERA DEVI 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 HEERADEVI STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-063-001/345
(JAGANPURA) 		1702006063NRG24271020230463832 27/10/2023 RAJENDRA SINGH 1702006063WL015829 RAJENDRA SINGH 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 RAJENDRASINGH STATE BANK OF INDIA(508548)
40 LAHAR MP-02-006-063-001/346
(JAGANPURA) 		1702006063NRG24271020230463833 27/10/2023 RENOO 1702006063WL015829 RENOO 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 RENOO STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-063-001/348
(JAGANPURA) 		1702006063NRG24271020230463834 27/10/2023 SHIVSAGAR 1702006063WL015829 SHIVSAGAR 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 SHIVSAGAR STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-063-001/349
(JAGANPURA) 		1702006063NRG24271020230463835 27/10/2023 VARSHA 1702006063WL015829 VARSHA 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 VARSHA STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-063-001/351
(JAGANPURA) 		1702006063NRG24271020230463836 27/10/2023 RAMVATI 1702006063WL015829 RAMVATI 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 RAMVATI STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-063-001/355
(JAGANPURA) 		1702006063NRG24271020230463838 27/10/2023 SHIVKUMAR 1702006063WL015829 SHIVKUMAR 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 SHIVKUMAR STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-063-001/362
(JAGANPURA) 		1702006063NRG24271020230463842 27/10/2023 VIMALA 1702006063WL015829 VIMALA 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 VIMALA STATE BANK OF INDIA(508548)
46 LAHAR MP-02-006-063-001/364
(JAGANPURA) 		1702006063NRG24271020230463844 27/10/2023 PRITI 1702006063WL015829 PRITI 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 PRITI STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-063-001/386
(JAGANPURA) 		1702006063NRG24271020230463848 27/10/2023 SHALINEE 1702006063WL015829 SHALINEE 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 SHALINEE STATE BANK OF INDIA(508548)
48 LAHAR MP-02-006-063-001/397
(JAGANPURA) 		1702006063NRG24271020230463851 27/10/2023 GUDDI DEVI 1702006063WL015829 GUDDI DEVI 00415 SBIN0015079 1105 1105 Processed 09/11/2023 305032938 GUDDIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAHAR MP-02-006-063-001/417
(JAGANPURA) 		1702006063NRG24271020230463855 27/10/2023 MEENA DEVI 1702006063WL015829 MEENA DEVI 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 MEENADEVI STATE BANK OF INDIA(508548)
50 LAHAR MP-02-006-063-001/422
(JAGANPURA) 		1702006063NRG24271020230463858 27/10/2023 SHEELA DEVI 1702006063WL015829 SHEELA DEVI 00415 SBIN0015079 1105 1105 Processed 09/11/2023 305032938 SHEELADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAHAR MP-02-006-063-001/423
(JAGANPURA) 		1702006063NRG24271020230463859 27/10/2023 SANTOSHI 1702006063WL015829 SANTOSHI 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 SANTOSHI STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-063-001/425
(JAGANPURA) 		1702006063NRG24271020230463860 27/10/2023 ANEETA 1702006063WL015829 ANEETA 00415 SBIN0015079 1105 1105 Processed 09/11/2023 305032938 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAHAR MP-02-006-063-001/431
(JAGANPURA) 		1702006063NRG24271020230463861 27/10/2023 Hradesh kumar 1702006063WL015829 Hradesh kumar 00415 SBIN0015079 1105 1105 Processed 09/11/2023 305032938 Hradeshkumar FINO PAYMENTS BANK LTD(608001)
54 LAHAR MP-02-006-063-001/508
(JAGANPURA) 		1702006063NRG24271020230463863 27/10/2023 Mandvi 1702006063WL015829 Mandvi 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 Mandvi STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-063-001/521
(JAGANPURA) 		1702006063NRG24271020230463869 27/10/2023 DEEKSHA BHARDWAJ 1702006063WL015829 DEEKSHA BHARDWAJ 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 DEEKSHABHARDWAJ STATE BANK OF INDIA(508548)
56 LAHAR MP-02-006-063-001/525
(JAGANPURA) 		1702006063NRG24271020230463872 27/10/2023 VANDNA 1702006063WL015829 VANDNA 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 VANDNA STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-063-001/526
(JAGANPURA) 		1702006063NRG24271020230463873 27/10/2023 DEEPIKA RAJAK 1702006063WL015829 DEEPIKA RAJAK 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 DEEPIKARAJAK STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-063-001/530
(JAGANPURA) 		1702006063NRG24271020230463874 27/10/2023 SHIVSNI 1702006063WL015829 SHIVSNI 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 SHIVSNI STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-063-001/539
(JAGANPURA) 		1702006063NRG24271020230463880 27/10/2023 RAM BABU 1702006063WL015829 RAM BABU 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 RAMBABU STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-063-001/540
(JAGANPURA) 		1702006063NRG24271020230463881 27/10/2023 SAROJ 1702006063WL015829 SAROJ 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 SAROJ STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-063-001/548
(JAGANPURA) 		1702006063NRG24271020230463884 27/10/2023 Ranaveer 1702006063WL015829 Ranaveer 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 Ranaveer STATE BANK OF INDIA(508548)
62 LAHAR MP-02-006-063-001/550
(JAGANPURA) 		1702006063NRG24271020230463886 27/10/2023 SUSHIL 1702006063WL015829 SUSHIL 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 SUSHIL STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-063-001/551
(JAGANPURA) 		1702006063NRG24271020230463887 27/10/2023 SUNEETA 1702006063WL015829 SUNEETA 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 SUNEETA STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-063-001/553
(JAGANPURA) 		1702006063NRG24271020230463889 27/10/2023 PUSHPENDRA KUMAR 1702006063WL015829 PUSHPENDRA KUMAR 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 PUSHPENDRAKUMAR STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-063-001/556
(JAGANPURA) 		1702006063NRG24271020230463892 27/10/2023 USHA 1702006063WL015829 USHA 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 USHA STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-063-001/557
(JAGANPURA) 		1702006063NRG24271020230463893 27/10/2023 MANSHARAM 1702006063WL015829 MANSHARAM 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 MANSHARAM STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-063-001/560
(JAGANPURA) 		1702006063NRG24271020230463896 27/10/2023 SUSHMA 1702006063WL015829 SUSHMA 00415 SBIN0015079 1105 1105 Processed 10/11/2023 305032938 SUSHMA STATE BANK OF INDIA(508548)
SubTotal 35360 35360
68 LAHAR MP-02-006-015-001/533
(BARHA) 		1702006015NRG24271020230464967 27/10/2023 Siyasharan 1702006015WL015863 Siyasharan 00415 SBIN0030124 884 884 Processed 10/11/2023 305032938 Siyasharan STATE BANK OF INDIA(508548)
69 LAHAR MP-02-006-015-001/533
(BARHA) 		1702006015NRG24271020230464966 27/10/2023 Siyasharan 1702006015WL015863 Siyasharan 00415 SBIN0030124 1105 1105 Processed 10/11/2023 305032938 Siyasharan STATE BANK OF INDIA(508548)
70 LAHAR MP-02-006-015-001/535
(BARHA) 		1702006015NRG24271020230464971 27/10/2023 Rammilan 1702006015WL015863 Rammilan 00415 SBIN0030124 884 884 Processed 10/11/2023 305032938 Rammilan STATE BANK OF INDIA(508548)
71 LAHAR MP-02-006-015-001/535
(BARHA) 		1702006015NRG24271020230464970 27/10/2023 Rammilan 1702006015WL015863 Rammilan 00415 SBIN0030124 1105 1105 Processed 10/11/2023 305032938 Rammilan STATE BANK OF INDIA(508548)
72 LAHAR MP-02-006-015-001/536
(BARHA) 		1702006015NRG24271020230464973 27/10/2023 Rekha 1702006015WL015863 Rekha 00415 SBIN0030124 1105 1105 Processed 10/11/2023 305032938 Rekha STATE BANK OF INDIA(508548)
73 LAHAR MP-02-006-015-001/536
(BARHA) 		1702006015NRG24271020230464972 27/10/2023 Rekha 1702006015WL015863 Rekha 00415 SBIN0030124 884 884 Processed 10/11/2023 305032938 Rekha STATE BANK OF INDIA(508548)
74 LAHAR MP-02-006-015-001/551
(BARHA) 		1702006015NRG24271020230464989 27/10/2023 Kamal 1702006015WL015863 Kamal 00415 SBIN0030124 1105 1105 Processed 10/11/2023 305032938 Kamal STATE BANK OF INDIA(508548)
75 LAHAR MP-02-006-015-001/551
(BARHA) 		1702006015NRG24271020230464988 27/10/2023 Kamal 1702006015WL015863 Kamal 00415 SBIN0030124 884 884 Processed 10/11/2023 305032938 Kamal STATE BANK OF INDIA(508548)
76 LAHAR MP-02-006-015-001/554
(BARHA) 		1702006015NRG24271020230464993 27/10/2023 Karan singh 1702006015WL015863 Karan singh 00415 SBIN0030124 1105 1105 Processed 10/11/2023 305032938 Karansingh STATE BANK OF INDIA(508548)
77 LAHAR MP-02-006-015-001/554
(BARHA) 		1702006015NRG24271020230464992 27/10/2023 Karan singh 1702006015WL015863 Karan singh 00415 SBIN0030124 884 884 Processed 10/11/2023 305032938 Karansingh STATE BANK OF INDIA(508548)
78 LAHAR MP-02-006-015-001/569
(BARHA) 		1702006015NRG24271020230465005 27/10/2023 Renoo 1702006015WL015863 Renoo 00415 SBIN0030124 884 884 Processed 10/11/2023 305032938 Renoo STATE BANK OF INDIA(508548)
79 LAHAR MP-02-006-015-001/570
(BARHA) 		1702006015NRG24271020230465006 27/10/2023 Ramanaresh 1702006015WL015863 Ramanaresh 00415 SBIN0030124 884 884 Processed 10/11/2023 305032938 Ramanaresh STATE BANK OF INDIA(508548)
80 LAHAR MP-02-006-015-001/573
(BARHA) 		1702006015NRG24271020230465007 27/10/2023 Reema 1702006015WL015863 Reema 00415 SBIN0030124 884 884 Processed 10/11/2023 305032938 Reema STATE BANK OF INDIA(508548)
81 LAHAR MP-02-006-015-001/576
(BARHA) 		1702006015NRG24271020230465008 27/10/2023 Poonam Kushwah 1702006015WL015863 Poonam Kushwah 00415 SBIN0030124 884 884 Processed 10/11/2023 305032938 PoonamKushwah STATE BANK OF INDIA(508548)
82 LAHAR MP-02-006-063-001/118
(JAGANPURA) 		1702006063NRG24271020230463816 27/10/2023 CHETRAM 1702006063WL015829 CHETRAM 00415 SBIN0030124 1105 1105 Processed 10/11/2023 305032938 CHETRAM STATE BANK OF INDIA(508548)
83 LAHAR MP-02-006-063-001/131
(JAGANPURA) 		1702006063NRG24271020230463820 27/10/2023 MAHILAL 1702006063WL015829 MAHILAL 00415 SBIN0030124 1105 1105 Processed 09/11/2023 305032938 MAHILAL CENTRAL BANK OF INDIA(607115)
84 LAHAR MP-02-006-063-001/131
(JAGANPURA) 		1702006063NRG24271020230463819 27/10/2023 MIHILAL 1702006063WL015829 MIHILAL 00415 SBIN0030124 1105 1105 Processed 09/11/2023 305032938 MIHILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
85 LAHAR MP-02-006-063-001/138
(JAGANPURA) 		1702006063NRG24271020230463822 27/10/2023 RAM PRAKASH 1702006063WL015829 RAM PRAKASH 00415 SBIN0030124 1105 1105 Processed 10/11/2023 305032938 RAMPRAKASH STATE BANK OF INDIA(508548)
86 LAHAR MP-02-006-063-001/138
(JAGANPURA) 		1702006063NRG24271020230463821 27/10/2023 RAM PRAKASH 1702006063WL015829 RAM PRAKASH 00415 SBIN0030124 1105 1105 Processed 10/11/2023 305032938 RAMPRAKASH STATE BANK OF INDIA(508548)
87 LAHAR MP-02-006-063-001/160
(JAGANPURA) 		1702006063NRG24271020230463823 27/10/2023 PRABHU 1702006063WL015829 PRABHU 00415 SBIN0030124 1105 1105 Processed 10/11/2023 305032938 PRABHU STATE BANK OF INDIA(508548)
88 LAHAR MP-02-006-063-001/226
(JAGANPURA) 		1702006063NRG24271020230463825 27/10/2023 Bhagvandas 1702006063WL015829 Bhagvandas 00415 SBIN0030124 1105 1105 Processed 09/11/2023 305032938 Bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
89 LAHAR MP-02-006-063-001/366
(JAGANPURA) 		1702006063NRG24271020230463845 27/10/2023 RATAN LAL 1702006063WL015829 RATAN LAL 00415 SBIN0030124 1105 1105 Processed 10/11/2023 305032938 RATANLAL STATE BANK OF INDIA(508548)
90 LAHAR MP-02-006-063-001/367
(JAGANPURA) 		1702006063NRG24271020230463846 27/10/2023 PRIYA 1702006063WL015829 PRIYA 00415 SBIN0030124 1105 1105 Processed 09/11/2023 305032938 PRIYA GRAMIN BANK OF ARYAVART(508509)
91 LAHAR MP-02-006-063-001/401
(JAGANPURA) 		1702006063NRG24271020230463853 27/10/2023 ARTI 1702006063WL015829 ARTI 00415 SBIN0030124 1105 1105 Processed 10/11/2023 305032938 ARTI STATE BANK OF INDIA(508548)
92 LAHAR MP-02-006-063-001/554
(JAGANPURA) 		1702006063NRG24271020230463890 27/10/2023 Sushil kumar Dohre 1702006063WL015829 Sushil kumar Dohre 00415 SBIN0030124 1105 1105 Processed 10/11/2023 305032938 SushilkumarDohre STATE BANK OF INDIA(508548)
93 LAHAR MP-02-006-063-001/71
(JAGANPURA) 		1702006063NRG24271020230463902 27/10/2023 DHARAM JEET 1702006063WL015829 DHARAM JEET 00415 SBIN0030124 1105 1105 Processed 10/11/2023 305032938 DHARAMJEET STATE BANK OF INDIA(508548)
94 LAHAR MP-02-006-063-001/71
(JAGANPURA) 		1702006063NRG24271020230463901 27/10/2023 DHARAM JEET 1702006063WL015829 DHARAM JEET 00415 SBIN0030124 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 LAHAR MP-02-006-063-001/83
(JAGANPURA) 		1702006063NRG24271020230463903 27/10/2023 LAL SINGH 1702006063WL015829 LAL SINGH 00415 SBIN0030124 1105 1105 Processed 10/11/2023 305032938 LALSINGH STATE BANK OF INDIA(508548)
96 LAHAR MP-02-006-063-001/86
(JAGANPURA) 		1702006063NRG24271020230463904 27/10/2023 AZUDDI 1702006063WL015829 AZUDDI 00415 SBIN0030124 1105 1105 Processed 09/11/2023 305032938 AZUDDI CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
97 LAHAR MP-02-006-052-002/10
(MARPURA) 		1702006052NRG24271020230463582 27/10/2023 munna 1702006052WL015816 munna 00462 UCBA0001081 1326 1326 Processed 09/11/2023 305032938 munna UCO BANK(607066)
98 LAHAR MP-02-006-052-002/10
(MARPURA) 		1702006052NRG24271020230463581 27/10/2023 santosh 1702006052WL015816 santosh 00462 UCBA0001081 1326 1326 Processed 10/11/2023 305032938 santosh STATE BANK OF INDIA(508548)
99 LAHAR MP-02-006-052-002/4
(MARPURA) 		1702006052NRG24271020230463583 27/10/2023 ramkhilawan 1702006052WL015816 ramkhilawan 00462 UCBA0001081 1326 1326 Processed 09/11/2023 305032938 ramkhilawan UCO BANK(607066)
100 LAHAR MP-02-006-052-002/4
(MARPURA) 		1702006052NRG24271020230463584 27/10/2023 soniya 1702006052WL015816 soniya 00462 UCBA0001081 1326 1326 Processed 09/11/2023 305032938 soniya UCO BANK(607066)
101 LAHAR MP-02-006-052-002/45
(MARPURA) 		1702006052NRG24271020230463585 27/10/2023 hari singh 1702006052WL015816 hari singh 00462 UCBA0001081 1326 1326 Processed 09/11/2023 305032938 harisingh UCO BANK(607066)
SubTotal 6630 6630
102 LAHAR MP-02-006-015-001/532
(BARHA) 		1702006015NRG24271020230464965 27/10/2023 Jeevan 1702006015WL015863 Jeevan 00688 FINO0001001 1105 1105 Processed 09/11/2023 305032938 Jeevan MADHYANCHAL GRAMIN BANK(607232)
103 LAHAR MP-02-006-015-001/532
(BARHA) 		1702006015NRG24271020230464964 27/10/2023 Jeevan 1702006015WL015863 Jeevan 00688 FINO0001001 884 884 Processed 09/11/2023 305032938 Jeevan MADHYANCHAL GRAMIN BANK(607232)
104 LAHAR MP-02-006-015-001/550
(BARHA) 		1702006015NRG24271020230464987 27/10/2023 Guddi 1702006015WL015863 Guddi 00688 FINO0001001 884 884 Processed 10/11/2023 305032938 Guddi STATE BANK OF INDIA(508548)
105 LAHAR MP-02-006-015-001/550
(BARHA) 		1702006015NRG24271020230464986 27/10/2023 Guddi 1702006015WL015863 Guddi 00688 FINO0001001 1105 1105 Processed 10/11/2023 305032938 Guddi STATE BANK OF INDIA(508548)
106 LAHAR MP-02-006-015-001/555
(BARHA) 		1702006015NRG24271020230464995 27/10/2023 Mahendra singh yadav 1702006015WL015863 Mahendra singh yadav 00688 FINO0001001 884 884 Processed 09/11/2023 305032938 Mahendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 LAHAR MP-02-006-015-001/555
(BARHA) 		1702006015NRG24271020230464994 27/10/2023 Mahendra singh yadav 1702006015WL015863 Mahendra singh yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 305032938 Mahendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 LAHAR MP-02-006-015-001/558
(BARHA) 		1702006015NRG24271020230464998 27/10/2023 Anandee kushwah 1702006015WL015863 Anandee kushwah 00688 FINO0001001 884 884 Processed 09/11/2023 305032938 Anandeekushwah CENTRAL BANK OF INDIA(607115)
109 LAHAR MP-02-006-015-001/559
(BARHA) 		1702006015NRG24271020230464999 27/10/2023 Sukhram kushwah 1702006015WL015863 Sukhram kushwah 00688 FINO0001001 884 884 Processed 09/11/2023 305032938 Sukhramkushwah FINO PAYMENTS BANK LTD(608001)
110 LAHAR MP-02-006-015-001/560
(BARHA) 		1702006015NRG24271020230465000 27/10/2023 Kisana 1702006015WL015863 Kisana 00688 FINO0001001 884 884 Processed 09/11/2023 305032938 Kisana AXIS BANK(607153)
111 LAHAR MP-02-006-015-001/562
(BARHA) 		1702006015NRG24271020230465002 27/10/2023 Geeta 1702006015WL015863 Geeta 00688 FINO0001001 884 884 Processed 09/11/2023 305032938 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
112 LAHAR MP-02-006-015-001/565
(BARHA) 		1702006015NRG24271020230465003 27/10/2023 Shahid 1702006015WL015863 Shahid 00688 FINO0001001 884 884 Processed 10/11/2023 305032938 Shahid STATE BANK OF INDIA(508548)
113 LAHAR MP-02-006-015-001/568
(BARHA) 		1702006015NRG24271020230465004 27/10/2023 Umesh 1702006015WL015863 Umesh 00688 FINO0001001 884 884 Processed 10/11/2023 305032938 Umesh STATE BANK OF INDIA(508548)
114 LAHAR MP-02-006-015-001/577
(BARHA) 		1702006015NRG24271020230465009 27/10/2023 Rampratap Kushwah 1702006015WL015863 Rampratap Kushwah 00688 FINO0001001 884 884 Processed 10/11/2023 305032938 RampratapKushwah STATE BANK OF INDIA(508548)
SubTotal 12155 12155
115 LAHAR MP-02-006-063-001/561
(JAGANPURA) 		1702006063NRG24271020230463897 27/10/2023 Vishvnath Pratap Singh 1702006063WL015829 Vishvnath Pratap Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032938 VishvnathPratapSingh INDUSIND BANK(607189)
116 LAHAR MP-02-006-063-001/563
(JAGANPURA) 		1702006063NRG24271020230463899 27/10/2023 Govind 1702006063WL015829 Govind 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032938 Govind FINO PAYMENTS BANK LTD(608001)
117 LAHAR MP-02-006-063-001/566
(JAGANPURA) 		1702006063NRG24271020230463900 27/10/2023 Reena 1702006063WL015829 Reena 00688 FINO0001446 1105 1105 Processed 09/11/2023 305032938 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
118 LAHAR MP-02-006-015-001/552
(BARHA) 		1702006015NRG24271020230464991 27/10/2023 Renu 1702006015WL015863 Renu 00691 IPOS0000001 884 884 Processed 09/11/2023 305032938 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
119 LAHAR MP-02-006-015-001/552
(BARHA) 		1702006015NRG24271020230464990 27/10/2023 Renu 1702006015WL015863 Renu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032938 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
120 LAHAR MP-02-006-063-001/226
(JAGANPURA) 		1702006063NRG24271020230463826 27/10/2023 Meera Devi 1702006063WL015829 Meera Devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032938 MeeraDevi INDIA POST PAYMENTS BANK LIMITED(508528)
121 LAHAR MP-02-006-063-001/517
(JAGANPURA) 		1702006063NRG24271020230463867 27/10/2023 Akshit 1702006063WL015829 Akshit 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032938 Akshit FINO PAYMENTS BANK LTD(608001)
122 LAHAR MP-02-006-063-001/533
(JAGANPURA) 		1702006063NRG24271020230463877 27/10/2023 Manish 1702006063WL015829 Manish 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032938 Manish FINO PAYMENTS BANK LTD(608001)
123 LAHAR MP-02-006-063-001/534
(JAGANPURA) 		1702006063NRG24271020230463878 27/10/2023 JANVED 1702006063WL015829 JANVED 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032938 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
124 LAHAR MP-02-006-063-001/536
(JAGANPURA) 		1702006063NRG24271020230463879 27/10/2023 SONIYA DEVI 1702006063WL015829 SONIYA DEVI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032938 SONIYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 LAHAR MP-02-006-063-001/549
(JAGANPURA) 		1702006063NRG24271020230463885 27/10/2023 Mohanswaroop 1702006063WL015829 Mohanswaroop 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032938 Mohanswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
126 LAHAR MP-02-006-063-001/555
(JAGANPURA) 		1702006063NRG24271020230463891 27/10/2023 Aneeta 1702006063WL015829 Aneeta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032938 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
127 LAHAR MP-02-006-063-001/558
(JAGANPURA) 		1702006063NRG24271020230463894 27/10/2023 Bablu 1702006063WL015829 Bablu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032938 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
128 LAHAR MP-02-006-063-001/559
(JAGANPURA) 		1702006063NRG24271020230463895 27/10/2023 Balveer Pal 1702006063WL015829 Balveer Pal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305032938 BalveerPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
129 LAHAR MP-02-006-015-001/539
(BARHA) 		1702006015NRG24271020230464979 27/10/2023 Keshkali 1702006015WL015863 Keshkali 00703 AIRP0000001 884 884 Processed 09/11/2023 305032938 Keshkali AIRTEL PAYMENTS BANK LIMITED(990288)
130 LAHAR MP-02-006-015-001/539
(BARHA) 		1702006015NRG24271020230464978 27/10/2023 Keshkali 1702006015WL015863 Keshkali 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305032938 Keshkali AIRTEL PAYMENTS BANK LIMITED(990288)
131 LAHAR MP-02-006-063-001/562
(JAGANPURA) 		1702006063NRG24271020230463898 27/10/2023 Manoj 1702006063WL015829 Manoj 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305032938 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 139672 139672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_271023APB_FTO_334689 AXIS BANK UTIB0001351 BHIND 1989
2 LAHAR MP1702006_271023APB_FTO_334689 Central Bank Of India CBIN0280784 MIHONA 12155
3 LAHAR MP1702006_271023APB_FTO_334689 Central Bank Of India CBIN0281231 LAHAR 5304
4 LAHAR MP1702006_271023APB_FTO_334689 Central Bank Of India CBIN0281684 RAUN 2210
5 LAHAR MP1702006_271023APB_FTO_334689 Central Bank Of India CBIN0281944 ASHWAR 2873
6 LAHAR MP1702006_271023APB_FTO_334689 State Bank of India SBIN0010842 LAHAR 12597
7 LAHAR MP1702006_271023APB_FTO_334689 State Bank of India SBIN0015079 Lahar Road-Mihona 16575
8 LAHAR MP1702006_271023APB_FTO_334689 State Bank of India SBIN0015079 MIHONA 18785
9 LAHAR MP1702006_271023APB_FTO_334689 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 30056
10 LAHAR MP1702006_271023APB_FTO_334689 UCO Bank UCBA0001081 DABOH 6630
11 LAHAR MP1702006_271023APB_FTO_334689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
12 LAHAR MP1702006_271023APB_FTO_334689 Fino Payments Bank Ltd FINO0001446 MP RO 3315
13 LAHAR MP1702006_271023APB_FTO_334689 India Post Payments Bank IPOS0000001 Bhind 11934
14 LAHAR MP1702006_271023APB_FTO_334689 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel