Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_040123APB_FTO_615768
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-02-006-062-001/2-C
(RARISIKARPURA) 		1702006062NRG23030120230565253 04/01/2023 Mohan Rathor 1702006062WL021614 Mohan Rathor 00089 CBIN0280784 1224 1224 Processed 16/02/2023 012312834 MohanRathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 LAHAR MP-02-006-003-001/14-A
(MEHARABUZURG) 		1702006003NRG23151020220397891 04/01/2023 GOVINDAS 1702006003WL012838 GOVINDAS 00089 CBIN0281231 1224 1224 Processed 17/02/2023 012312834 GOVINDAS STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 LAHAR MP-02-006-026-001/1136
(ASAWAR) 		1702006026NRG23030120230565346 04/01/2023 brajendra 1702006026WL021618 brajendra 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012312834 brajendra CENTRAL BANK OF INDIA(607115)
4 LAHAR MP-02-006-026-001/1136
(ASAWAR) 		1702006026NRG23030120230565345 04/01/2023 brajendra 1702006026WL021618 brajendra 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012312834 brajendra CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-026-001/1304
(ASAWAR) 		1702006026NRG23030120230565356 04/01/2023 gambhir singh 1702006026WL021621 gambhir singh 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012312834 gambhirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAHAR MP-02-006-026-001/1311
(ASAWAR) 		1702006026NRG23030120230565359 04/01/2023 pushpendra 1702006026WL021622 pushpendra 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012312834 pushpendra CENTRAL BANK OF INDIA(607115)
7 LAHAR MP-02-006-026-001/1313
(ASAWAR) 		1702006026NRG23030120230565360 04/01/2023 subhash 1702006026WL021622 subhash 00089 CBIN0281944 1224 1224 Processed 17/02/2023 012312834 subhash STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-026-001/1328
(ASAWAR) 		1702006026NRG23030120230565362 04/01/2023 sanjay bindorya 1702006026WL021622 sanjay bindorya 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012312834 sanjaybindorya UCO BANK(607066)
9 LAHAR MP-02-006-026-001/1340
(ASAWAR) 		1702006026NRG23030120230565350 04/01/2023 Ramsewak 1702006026WL021619 Ramsewak 00089 CBIN0281944 1020 1020 Processed 16/02/2023 012312834 Ramsewak CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-026-001/1340
(ASAWAR) 		1702006026NRG23030120230565353 04/01/2023 Suneel 1702006026WL021619 Suneel 00089 CBIN0281944 1020 1020 Processed 16/02/2023 012312834 Suneel CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-026-001/1343
(ASAWAR) 		1702006026NRG23030120230565348 04/01/2023 Deepu 1702006026WL021618 Deepu 00089 CBIN0281944 1224 1224 Processed 16/02/2023 012312834 Deepu CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
12 LAHAR MP-02-006-003-001/389
(MEHARABUZURG) 		1702006003NRG23040120230566438 04/01/2023 manoj kumar 1702006003WL021667 manoj kumar 00089 CBIN0283006 1224 1224 Processed 16/02/2023 012312834 manojkumar CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-003-001/390
(MEHARABUZURG) 		1702006003NRG23040120230566439 04/01/2023 harsh sharma 1702006003WL021667 harsh sharma 00089 CBIN0283006 1224 1224 Processed 16/02/2023 012312834 harshsharma CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
14 LAHAR MP-02-006-062-001/1040
(RARISIKARPURA) 		1702006062NRG23030120230565246 04/01/2023 Ekta 1702006062WL021614 Ekta 00415 SBIN0003512 1224 1224 Processed 17/02/2023 012312834 Ekta STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 LAHAR MP-02-006-055-002/202
(JAKHUOLI) 		1702006055NRG23030120230565125 04/01/2023 Kishori 1702006055WL021603 Kishori 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012312834 Kishori STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-055-002/55-A
(JAKHUOLI) 		1702006055NRG23030120230565127 04/01/2023 Kalicharan 1702006055WL021603 Kalicharan 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012312834 Kalicharan STATE BANK OF INDIA(508548)
17 LAHAR MP-02-006-055-003/3-A
(JAKHUOLI) 		1702006055NRG23030120230565129 04/01/2023 VIMLARANI 1702006055WL021603 VIMLARANI 00415 SBIN0005415 1224 1224 Processed 17/02/2023 012312834 VIMLARANI STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-055-003/3-A
(JAKHUOLI) 		1702006055NRG23030120230565128 04/01/2023 VIMLARANI 1702006055WL021603 VIMLARANI 00415 SBIN0005415 1224 1224 Processed 16/02/2023 012312834 VIMLARANI UCO BANK(607066)
SubTotal 4896 4896
19 LAHAR MP-02-006-022-003/103
(MASERAN) 		1702006022NRG23030120230565188 04/01/2023 KISHOR 1702006022WL021609 KISHOR 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012312834 KISHOR STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-022-003/103
(MASERAN) 		1702006022NRG23030120230565187 04/01/2023 KISHOR 1702006022WL021609 KISHOR 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012312834 KISHOR STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-022-003/121
(MASERAN) 		1702006022NRG23030120230565191 04/01/2023 Dinesh 1702006022WL021609 Dinesh 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012312834 Dinesh STATE BANK OF INDIA(508548)
22 LAHAR MP-02-006-022-003/130
(MASERAN) 		1702006022NRG23030120230565192 04/01/2023 RAMESH 1702006022WL021609 RAMESH 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012312834 RAMESH STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-022-003/212
(MASERAN) 		1702006022NRG23030120230565200 04/01/2023 Raghvendra Jatav 1702006022WL021609 Raghvendra Jatav 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012312834 RaghvendraJatav STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-022-003/223
(MASERAN) 		1702006022NRG23030120230565203 04/01/2023 MITHALA 1702006022WL021609 MITHALA 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012312834 MITHALA STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-022-003/231
(MASERAN) 		1702006022NRG23030120230565204 04/01/2023 Akhalesh 1702006022WL021609 Akhalesh 00415 SBIN0010842 1020 1020 Processed 17/02/2023 012312834 Akhalesh STATE BANK OF INDIA(508548)
26 LAHAR MP-02-006-022-003/288
(MASERAN) 		1702006022NRG23030120230565213 04/01/2023 Dimpal Singh 1702006022WL021609 Dimpal Singh 00415 SBIN0010842 1020 1020 Processed 17/02/2023 012312834 DimpalSingh STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-022-003/301
(MASERAN) 		1702006022NRG23030120230565214 04/01/2023 DHARMENDRA 1702006022WL021609 DHARMENDRA 00415 SBIN0010842 1020 1020 Processed 17/02/2023 012312834 DHARMENDRA STATE BANK OF INDIA(508548)
28 LAHAR MP-02-006-022-003/32
(MASERAN) 		1702006022NRG23030120230565216 04/01/2023 HALEEM 1702006022WL021609 HALEEM 00415 SBIN0010842 1020 1020 Processed 17/02/2023 012312834 HALEEM STATE BANK OF INDIA(508548)
29 LAHAR MP-02-006-022-003/32
(MASERAN) 		1702006022NRG23030120230565215 04/01/2023 HALEEM 1702006022WL021609 HALEEM 00415 SBIN0010842 1020 1020 Processed 17/02/2023 012312834 HALEEM STATE BANK OF INDIA(508548)
30 LAHAR MP-02-006-022-003/65
(MASERAN) 		1702006022NRG23030120230565219 04/01/2023 PHULMATI 1702006022WL021609 PHULMATI 00415 SBIN0010842 1020 1020 Processed 17/02/2023 012312834 PHULMATI STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-022-003/66
(MASERAN) 		1702006022NRG23030120230565220 04/01/2023 SUKHRAM 1702006022WL021609 SUKHRAM 00415 SBIN0010842 1020 1020 Processed 17/02/2023 012312834 SUKHRAM STATE BANK OF INDIA(508548)
32 LAHAR MP-02-006-022-003/73
(MASERAN) 		1702006022NRG23030120230565221 04/01/2023 PRABAL 1702006022WL021609 PRABAL 00415 SBIN0010842 1020 1020 Processed 17/02/2023 012312834 PRABAL STATE BANK OF INDIA(508548)
33 LAHAR MP-02-006-056-002/103
(PARRAYACH) 		1702006056NRG23251220220539536 04/01/2023 Ravi kumar 1702006056WL020422 Ravi kumar 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012312834 Ravikumar STATE BANK OF INDIA(508548)
34 LAHAR MP-02-006-056-002/123
(PARRAYACH) 		1702006056NRG23251220220539540 04/01/2023 SUNEETA DEVI 1702006056WL020422 SUNEETA DEVI 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012312834 SUNEETADEVI STATE BANK OF INDIA(508548)
35 LAHAR MP-02-006-056-002/127
(PARRAYACH) 		1702006056NRG23251220220539541 04/01/2023 Nitin 1702006056WL020422 Nitin 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012312834 Nitin STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-056-002/142
(PARRAYACH) 		1702006056NRG23251220220539543 04/01/2023 Maneesh kumar 1702006056WL020422 Maneesh kumar 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012312834 Maneeshkumar STATE BANK OF INDIA(508548)
37 LAHAR MP-02-006-056-002/156
(PARRAYACH) 		1702006056NRG23251220220539544 04/01/2023 SANJAY SINGH 1702006056WL020422 SANJAY SINGH 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012312834 SANJAYSINGH STATE BANK OF INDIA(508548)
38 LAHAR MP-02-006-056-003/232
(PARRAYACH) 		1702006056NRG23040120230565627 04/01/2023 SEEMA DEVI 1702006056WL021639 SEEMA DEVI 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012312834 SEEMADEVI STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-056-003/232
(PARRAYACH) 		1702006056NRG23040120230565626 04/01/2023 SEEMA DEVI 1702006056WL021639 SEEMA DEVI 00415 SBIN0010842 1224 1224 Processed 17/02/2023 012312834 SEEMADEVI STATE BANK OF INDIA(508548)
SubTotal 24072 24072
40 LAHAR MP-02-006-062-001/1029
(RARISIKARPURA) 		1702006062NRG23030120230565242 04/01/2023 Sorav 1702006062WL021614 Sorav 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012312834 Sorav STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-062-001/1029
(RARISIKARPURA) 		1702006062NRG23030120230565241 04/01/2023 Sorav 1702006062WL021614 Sorav 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012312834 Sorav STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-062-001/1029-A
(RARISIKARPURA) 		1702006062NRG23030120230565243 04/01/2023 Juli 1702006062WL021614 Juli 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012312834 Juli STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-062-001/12-C
(RARISIKARPURA) 		1702006062NRG23030120230565247 04/01/2023 Seema Devi 1702006062WL021614 Seema Devi 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012312834 SeemaDevi STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-062-001/211
(RARISIKARPURA) 		1702006062NRG23030120230565255 04/01/2023 Chandramol 1702006062WL021614 Chandramol 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012312834 Chandramol STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-062-001/279
(RARISIKARPURA) 		1702006062NRG23030120230565258 04/01/2023 Yogendra singh 1702006062WL021614 Yogendra singh 00415 SBIN0015079 1224 1224 Processed 17/02/2023 012312834 Yogendrasingh STATE BANK OF INDIA(508548)
SubTotal 7344 7344
46 LAHAR MP-02-006-022-003/1
(MASERAN) 		1702006022NRG23030120230565184 04/01/2023 FADLI 1702006022WL021609 FADLI 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012312834 FADLI STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-022-003/101
(MASERAN) 		1702006022NRG23030120230565185 04/01/2023 Angoori 1702006022WL021609 Angoori 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012312834 Angoori STATE BANK OF INDIA(508548)
48 LAHAR MP-02-006-022-003/101
(MASERAN) 		1702006022NRG23030120230565186 04/01/2023 Anguri Devi 1702006022WL021609 Anguri Devi 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012312834 AnguriDevi STATE BANK OF INDIA(508548)
49 LAHAR MP-02-006-022-003/136
(MASERAN) 		1702006022NRG23030120230565194 04/01/2023 RAMKISHOR 1702006022WL021609 RAMKISHOR 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012312834 RAMKISHOR STATE BANK OF INDIA(508548)
50 LAHAR MP-02-006-022-003/152
(MASERAN) 		1702006022NRG23030120230565195 04/01/2023 CHANDRABHAN 1702006022WL021609 CHANDRABHAN 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012312834 CHANDRABHAN STATE BANK OF INDIA(508548)
51 LAHAR MP-02-006-022-003/174
(MASERAN) 		1702006022NRG23030120230565196 04/01/2023 BALIK RAM 1702006022WL021609 BALIK RAM 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012312834 BALIKRAM STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-022-003/180
(MASERAN) 		1702006022NRG23030120230565044 04/01/2023 Longa Devi 1702006022WL021573 Longa Devi 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012312834 LongaDevi STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-022-003/180
(MASERAN) 		1702006022NRG23030120230565043 04/01/2023 NIROTTAM SHAKYA 1702006022WL021573 NIROTTAM SHAKYA 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012312834 NIROTTAMSHAKYA STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-022-003/189
(MASERAN) 		1702006022NRG23030120230565197 04/01/2023 BRAJ MOHAN 1702006022WL021609 BRAJ MOHAN 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012312834 BRAJMOHAN STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-022-003/199
(MASERAN) 		1702006022NRG23030120230565198 04/01/2023 Pavan Kumar 1702006022WL021609 Pavan Kumar 00415 SBIN0030124 1224 1224 Processed 16/02/2023 012312834 PavanKumar CENTRAL BANK OF INDIA(607115)
56 LAHAR MP-02-006-022-003/206
(MASERAN) 		1702006022NRG23030120230565041 04/01/2023 JASMANT 1702006022WL021572 JASMANT 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012312834 JASMANT STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-022-003/206
(MASERAN) 		1702006022NRG23030120230565045 04/01/2023 JASMANT 1702006022WL021573 JASMANT 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012312834 JASMANT STATE BANK OF INDIA(508548)
58 LAHAR MP-02-006-022-003/214
(MASERAN) 		1702006022NRG23030120230565201 04/01/2023 NILESH 1702006022WL021609 NILESH 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012312834 NILESH STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-022-003/223
(MASERAN) 		1702006022NRG23030120230565202 04/01/2023 PAPPU 1702006022WL021609 PAPPU 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012312834 PAPPU STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-022-003/242
(MASERAN) 		1702006022NRG23030120230565206 04/01/2023 Kamal Singh 1702006022WL021609 Kamal Singh 00415 SBIN0030124 1020 1020 Processed 17/02/2023 012312834 KamalSingh STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-022-003/242
(MASERAN) 		1702006022NRG23030120230565205 04/01/2023 Kamal Singh 1702006022WL021609 Kamal Singh 00415 SBIN0030124 1020 1020 Processed 17/02/2023 012312834 KamalSingh STATE BANK OF INDIA(508548)
62 LAHAR MP-02-006-022-003/274
(MASERAN) 		1702006022NRG23030120230565210 04/01/2023 ARVIND 1702006022WL021609 ARVIND 00415 SBIN0030124 1020 1020 Processed 17/02/2023 012312834 ARVIND STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-022-003/274
(MASERAN) 		1702006022NRG23030120230565209 04/01/2023 ARVIND 1702006022WL021609 ARVIND 00415 SBIN0030124 1020 1020 Processed 17/02/2023 012312834 ARVIND STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-022-003/275
(MASERAN) 		1702006022NRG23030120230565211 04/01/2023 Ram Devi 1702006022WL021609 Ram Devi 00415 SBIN0030124 1020 1020 Processed 17/02/2023 012312834 RamDevi STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-022-003/53
(MASERAN) 		1702006022NRG23030120230565218 04/01/2023 PHOOL SINGH 1702006022WL021609 PHOOL SINGH 00415 SBIN0030124 1020 1020 Processed 17/02/2023 012312834 PHOOLSINGH STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-022-003/53
(MASERAN) 		1702006022NRG23030120230565217 04/01/2023 SURESH 1702006022WL021609 SURESH 00415 SBIN0030124 1020 1020 Processed 17/02/2023 012312834 SURESH STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-022-003/79
(MASERAN) 		1702006022NRG23030120230565222 04/01/2023 MAGAN LAL 1702006022WL021609 MAGAN LAL 00415 SBIN0030124 1020 1020 Processed 16/02/2023 012312834 MAGANLAL CENTRAL BANK OF INDIA(607115)
68 LAHAR MP-02-006-056-002/105
(PARRAYACH) 		1702006056NRG23251220220539537 04/01/2023 Prabhakar 1702006056WL020422 Prabhakar 00415 SBIN0030124 1224 1224 Processed 18/02/2023 012312834 Prabhakar FINO PAYMENTS BANK LTD(608001)
69 LAHAR MP-02-006-056-002/109
(PARRAYACH) 		1702006056NRG23251220220539538 04/01/2023 DHAN SINGH 1702006056WL020422 DHAN SINGH 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012312834 DHANSINGH STATE BANK OF INDIA(508548)
70 LAHAR MP-02-006-056-002/134
(PARRAYACH) 		1702006056NRG23251220220539542 04/01/2023 Akash 1702006056WL020422 Akash 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012312834 Akash STATE BANK OF INDIA(508548)
71 LAHAR MP-02-006-056-002/157
(PARRAYACH) 		1702006056NRG23251220220539545 04/01/2023 SUNITA 1702006056WL020422 SUNITA 00415 SBIN0030124 1224 1224 Processed 17/02/2023 012312834 SUNITA STATE BANK OF INDIA(508548)
SubTotal 30192 30192
72 LAHAR MP-02-006-022-003/106
(MASERAN) 		1702006022NRG23030120230565189 04/01/2023 ABHISHEK 1702006022WL021609 ABHISHEK 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012312834 ABHISHEK STATE BANK OF INDIA(508548)
73 LAHAR MP-02-006-056-002/43
(PARRAYACH) 		1702006056NRG23251220220539550 04/01/2023 Mayaram 1702006056WL020424 Mayaram 00415 SBIN0030308 1224 1224 Processed 17/02/2023 012312834 Mayaram STATE BANK OF INDIA(508548)
74 LAHAR MP-02-006-056-003/13
(PARRAYACH) 		1702006056NRG23040120230565570 04/01/2023 Naresh 1702006056WL021635 Naresh 00415 SBIN0030308 204 204 Processed 17/02/2023 012312834 Naresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 LAHAR MP-02-006-056-003/224
(PARRAYACH) 		1702006056NRG23040120230565621 04/01/2023 Dolat singh 1702006056WL021639 Dolat singh 00553 INDB0000300 1224 1224 Processed 18/02/2023 012312834 Dolatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
76 LAHAR MP-02-006-003-001/380
(MEHARABUZURG) 		1702006003NRG23040120230566433 04/01/2023 ASHOK 1702006003WL021667 ASHOK 00688 FINO0001446 1224 1224 Processed 18/02/2023 012312834 ASHOK FINO PAYMENTS BANK LTD(608001)
77 LAHAR MP-02-006-003-001/381
(MEHARABUZURG) 		1702006003NRG23040120230566434 04/01/2023 RAMBHAROSE 1702006003WL021667 RAMBHAROSE 00688 FINO0001446 1224 1224 Processed 17/02/2023 012312834 RAMBHAROSE STATE BANK OF INDIA(508548)
78 LAHAR MP-02-006-003-001/382
(MEHARABUZURG) 		1702006003NRG23040120230566435 04/01/2023 CHANDRASHEKHAR 1702006003WL021667 CHANDRASHEKHAR 00688 FINO0001446 1224 1224 Processed 18/02/2023 012312834 CHANDRASHEKHAR FINO PAYMENTS BANK LTD(608001)
79 LAHAR MP-02-006-003-001/383
(MEHARABUZURG) 		1702006003NRG23040120230566436 04/01/2023 SHISHUPAL SINGH CHOUHAN 1702006003WL021667 SHISHUPAL SINGH CHOUHAN 00688 FINO0001446 1224 1224 Processed 18/02/2023 012312834 SHISHUPALSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
80 LAHAR MP-02-006-003-001/385
(MEHARABUZURG) 		1702006003NRG23040120230566437 04/01/2023 MOHAR SINGH 1702006003WL021667 MOHAR SINGH 00688 FINO0001446 1224 1224 Processed 18/02/2023 012312834 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
Total 93228 93228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_040123APB_FTO_615768 Central Bank Of India CBIN0280784 MIHONA 1224
2 LAHAR MP1702006_040123APB_FTO_615768 Central Bank Of India CBIN0281231 LAHAR 1224
3 LAHAR MP1702006_040123APB_FTO_615768 Central Bank Of India CBIN0281944 ASHWAR 10608
4 LAHAR MP1702006_040123APB_FTO_615768 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2448
5 LAHAR MP1702006_040123APB_FTO_615768 State Bank of India SBIN0003512 BHIND 1224
6 LAHAR MP1702006_040123APB_FTO_615768 State Bank of India SBIN0005415 ALAMPUR 4896
7 LAHAR MP1702006_040123APB_FTO_615768 State Bank of India SBIN0010842 LAHAR 24072
8 LAHAR MP1702006_040123APB_FTO_615768 State Bank of India SBIN0015079 Lahar Road-Mihona 7344
9 LAHAR MP1702006_040123APB_FTO_615768 State Bank of India SBIN0030124 BHIND-BHANDER ROAD LAHAR 3468
10 LAHAR MP1702006_040123APB_FTO_615768 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 26724
11 LAHAR MP1702006_040123APB_FTO_615768 State Bank of India SBIN0030308 AJNAR 2652
12 LAHAR MP1702006_040123APB_FTO_615768 IndusInd Bank Ltd. INDB0000300 GOHAD 1224
13 LAHAR MP1702006_040123APB_FTO_615768 Fino Payments Bank Ltd FINO0001446 MP RO 6120

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