Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:26:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_110323APB_FTO_696524
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-02-006-061-001/1449
(KATHA) 		1702006061NRG23110320230685454 11/03/2023 Ramsahay kori 1702006061WL026131 Ramsahay kori 00089 CBIN0280784 1224 1224 Processed 25/03/2023 691103930 Ramsahaykori CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 LAHAR MP-02-006-010-001/120
(SUNDERPURA) 		1702006000NRG23100320230684975 11/03/2023 Munrndra 1702006WL026112 Munrndra 00089 CBIN0281231 1020 1020 Processed 25/03/2023 691103930 Munrndra STATE BANK OF INDIA(508548)
3 LAHAR MP-02-006-010-001/120
(SUNDERPURA) 		1702006000NRG23100320230684977 11/03/2023 Munrndra 1702006WL026112 Munrndra 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103930 Munrndra STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-010-001/120
(SUNDERPURA) 		1702006000NRG23100320230684976 11/03/2023 Munrndra 1702006WL026112 Munrndra 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103930 Munrndra STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-010-001/121
(SUNDERPURA) 		1702006000NRG23100320230684979 11/03/2023 shayamber 1702006WL026112 shayamber 00089 CBIN0281231 1020 1020 Processed 25/03/2023 691103930 shayamber STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-010-001/121
(SUNDERPURA) 		1702006000NRG23100320230684978 11/03/2023 shayamber 1702006WL026112 shayamber 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103930 shayamber STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-010-001/355
(SUNDERPURA) 		1702006000NRG23100320230684980 11/03/2023 Lallu 1702006WL026112 Lallu 00089 CBIN0281231 1020 1020 Processed 25/03/2023 691103930 Lallu STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-010-001/616
(SUNDERPURA) 		1702006000NRG23100320230684987 11/03/2023 SITA DEVI 1702006WL026112 SITA DEVI 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103930 SITADEVI CENTRAL BANK OF INDIA(607115)
9 LAHAR MP-02-006-010-001/641
(SUNDERPURA) 		1702006000NRG23100320230684994 11/03/2023 PINKI RAJAWAT 1702006WL026112 PINKI RAJAWAT 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103930 PINKIRAJAWAT CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-010-001/641
(SUNDERPURA) 		1702006000NRG23100320230684993 11/03/2023 PINKI RAJAWAT 1702006WL026112 PINKI RAJAWAT 00089 CBIN0281231 816 816 Processed 25/03/2023 691103930 PINKIRAJAWAT CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-010-001/666
(SUNDERPURA) 		1702006000NRG23100320230684997 11/03/2023 Ramveer singh 1702006WL026112 Ramveer singh 00089 CBIN0281231 204 204 Processed 25/03/2023 691103930 Ramveersingh AXIS BANK(607153)
12 LAHAR MP-02-006-010-002/27
(SUNDERPURA) 		1702006000NRG23100320230684999 11/03/2023 karan singh 1702006WL026112 karan singh 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103930 karansingh CENTRAL BANK OF INDIA(607115)
13 LAHAR MP-02-006-010-002/27
(SUNDERPURA) 		1702006000NRG23100320230684998 11/03/2023 karan singh 1702006WL026112 karan singh 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103930 karansingh CENTRAL BANK OF INDIA(607115)
14 LAHAR MP-02-006-010-002/32
(SUNDERPURA) 		1702006000NRG23100320230685001 11/03/2023 BHAN SINGH 1702006WL026112 BHAN SINGH 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103930 BHANSINGH CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-010-002/32
(SUNDERPURA) 		1702006000NRG23100320230685000 11/03/2023 BHAN SINGH 1702006WL026112 BHAN SINGH 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103930 BHANSINGH CENTRAL BANK OF INDIA(607115)
16 LAHAR MP-02-006-010-002/34-B
(SUNDERPURA) 		1702006000NRG23100320230685002 11/03/2023 SUNIL 1702006WL026112 SUNIL 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103930 SUNIL CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-010-002/44
(SUNDERPURA) 		1702006000NRG23100320230685003 11/03/2023 ANIL 1702006WL026112 ANIL 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103930 ANIL CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-010-003/357
(SUNDERPURA) 		1702006000NRG23100320230685011 11/03/2023 Klyan 1702006WL026112 Klyan 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103930 Klyan CENTRAL BANK OF INDIA(607115)
19 LAHAR MP-02-006-010-003/371
(SUNDERPURA) 		1702006000NRG23100320230685012 11/03/2023 AMAR SINGH 1702006WL026112 AMAR SINGH 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103930 AMARSINGH STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-010-003/384
(SUNDERPURA) 		1702006000NRG23100320230685013 11/03/2023 GANGA SINGH 1702006WL026112 GANGA SINGH 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103930 GANGASINGH CENTRAL BANK OF INDIA(607115)
21 LAHAR MP-02-006-010-003/416
(SUNDERPURA) 		1702006000NRG23100320230685014 11/03/2023 Rajkumar 1702006WL026112 Rajkumar 00089 CBIN0281231 1020 1020 Processed 25/03/2023 691103930 Rajkumar CENTRAL BANK OF INDIA(607115)
22 LAHAR MP-02-006-032-001/36-A
(SONSPURA) 		1702006032NRG23110320230685550 11/03/2023 DASHRATH 1702006032WL026138 DASHRATH 00089 CBIN0281231 1020 1020 Processed 25/03/2023 691103930 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 23256 23256
23 LAHAR MP-02-006-065-001/103-C
(BADOKHARI) 		1702006065NRG23110320230685518 11/03/2023 SHIVAM SINGH RATHORE 1702006065WL026137 SHIVAM SINGH RATHORE 00089 CBIN0281320 1224 1224 Processed 25/03/2023 691103930 SHIVAMSINGHRATHORE BANK OF BARODA(606985)
SubTotal 1224 1224
24 LAHAR MP-02-006-032-001/352-C
(SONSPURA) 		1702006032NRG23110320230685533 11/03/2023 Seetal Kushwah 1702006032WL026138 Seetal Kushwah 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 SeetalKushwah CENTRAL BANK OF INDIA(607115)
25 LAHAR MP-02-006-032-001/352-D
(SONSPURA) 		1702006032NRG23110320230685534 11/03/2023 Gangi devi 1702006032WL026138 Gangi devi 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 Gangidevi CENTRAL BANK OF INDIA(607115)
26 LAHAR MP-02-006-032-001/353-B
(SONSPURA) 		1702006032NRG23110320230685535 11/03/2023 Girajesh 1702006032WL026138 Girajesh 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 Girajesh STATE BANK OF INDIA(508548)
27 LAHAR MP-02-006-032-001/354-B
(SONSPURA) 		1702006032NRG23110320230685537 11/03/2023 Ramprakash 1702006032WL026138 Ramprakash 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 Ramprakash CENTRAL BANK OF INDIA(607115)
28 LAHAR MP-02-006-032-001/354-C
(SONSPURA) 		1702006032NRG23110320230685538 11/03/2023 Premlata 1702006032WL026138 Premlata 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 Premlata CENTRAL BANK OF INDIA(607115)
29 LAHAR MP-02-006-032-001/355-A
(SONSPURA) 		1702006032NRG23110320230685539 11/03/2023 Anuradha 1702006032WL026138 Anuradha 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 Anuradha CENTRAL BANK OF INDIA(607115)
30 LAHAR MP-02-006-032-001/355-C
(SONSPURA) 		1702006032NRG23110320230685541 11/03/2023 Amit 1702006032WL026138 Amit 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 Amit STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-032-001/356-A
(SONSPURA) 		1702006032NRG23110320230685542 11/03/2023 Veeru kumar 1702006032WL026138 Veeru kumar 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 Veerukumar CENTRAL BANK OF INDIA(607115)
32 LAHAR MP-02-006-032-001/357-B
(SONSPURA) 		1702006032NRG23110320230685544 11/03/2023 Shivangee 1702006032WL026138 Shivangee 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 Shivangee CENTRAL BANK OF INDIA(607115)
33 LAHAR MP-02-006-032-001/358-D
(SONSPURA) 		1702006032NRG23110320230685546 11/03/2023 Dilip Kumar 1702006032WL026138 Dilip Kumar 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 DilipKumar CENTRAL BANK OF INDIA(607115)
34 LAHAR MP-02-006-032-001/359-D
(SONSPURA) 		1702006032NRG23110320230685549 11/03/2023 bhoori devi 1702006032WL026138 bhoori devi 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 bhooridevi CENTRAL BANK OF INDIA(607115)
35 LAHAR MP-02-006-032-001/360-A
(SONSPURA) 		1702006032NRG23110320230685552 11/03/2023 veervati 1702006032WL026138 veervati 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 veervati CENTRAL BANK OF INDIA(607115)
36 LAHAR MP-02-006-032-001/360-D
(SONSPURA) 		1702006032NRG23110320230685553 11/03/2023 ram devi 1702006032WL026138 ram devi 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 ramdevi CENTRAL BANK OF INDIA(607115)
37 LAHAR MP-02-006-032-001/361-A
(SONSPURA) 		1702006032NRG23110320230685554 11/03/2023 mangal singh 1702006032WL026138 mangal singh 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 mangalsingh CENTRAL BANK OF INDIA(607115)
38 LAHAR MP-02-006-032-001/365-C
(SONSPURA) 		1702006032NRG23110320230685560 11/03/2023 Rakhi 1702006032WL026138 Rakhi 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 Rakhi CENTRAL BANK OF INDIA(607115)
39 LAHAR MP-02-006-032-001/366-C
(SONSPURA) 		1702006032NRG23110320230685562 11/03/2023 Ram kumar 1702006032WL026138 Ram kumar 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 Ramkumar CENTRAL BANK OF INDIA(607115)
40 LAHAR MP-02-006-032-001/366-D
(SONSPURA) 		1702006032NRG23110320230685563 11/03/2023 Neema devi 1702006032WL026138 Neema devi 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 Neemadevi CENTRAL BANK OF INDIA(607115)
41 LAHAR MP-02-006-032-001/55-D
(SONSPURA) 		1702006032NRG23110320230685568 11/03/2023 raj kumar rajak 1702006032WL026138 raj kumar rajak 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 rajkumarrajak FINO PAYMENTS BANK LTD(608001)
42 LAHAR MP-02-006-032-001/65-D
(SONSPURA) 		1702006032NRG23110320230685572 11/03/2023 Bhure singh 1702006032WL026138 Bhure singh 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103930 Bhuresingh CENTRAL BANK OF INDIA(607115)
SubTotal 19380 19380
43 LAHAR MP-02-006-032-001/216-A
(SONSPURA) 		1702006032NRG23110320230685527 11/03/2023 Rakesh pal 1702006032WL026138 Rakesh pal 00089 CBIN0284607 1020 1020 Processed 25/03/2023 691103930 Rakeshpal STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-032-001/338-A
(SONSPURA) 		1702006032NRG23110320230685531 11/03/2023 Ram singh 1702006032WL026138 Ram singh 00089 CBIN0284607 1020 1020 Processed 25/03/2023 691103930 Ramsingh CENTRAL BANK OF INDIA(607115)
45 LAHAR MP-02-006-032-001/353-C
(SONSPURA) 		1702006032NRG23110320230685536 11/03/2023 Heera dixit 1702006032WL026138 Heera dixit 00089 CBIN0284607 1020 1020 Processed 25/03/2023 691103930 Heeradixit CENTRAL BANK OF INDIA(607115)
46 LAHAR MP-02-006-032-001/355-B
(SONSPURA) 		1702006032NRG23110320230685540 11/03/2023 Ramkesh 1702006032WL026138 Ramkesh 00089 CBIN0284607 1020 1020 Processed 25/03/2023 691103930 Ramkesh CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
47 LAHAR MP-02-006-065-001/102-D
(BADOKHARI) 		1702006065NRG23110320230685516 11/03/2023 Himanshu Rathore 1702006065WL026137 Himanshu Rathore 00089 CBIN0284688 1224 1224 Processed 25/03/2023 691103930 HimanshuRathore CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
48 LAHAR MP-02-006-065-001/103-B
(BADOKHARI) 		1702006065NRG23110320230685517 11/03/2023 ATUL SINGH RATHORE 1702006065WL026137 ATUL SINGH RATHORE 00152 HDFC0001468 1224 1224 Processed 25/03/2023 691103930 ATULSINGHRATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
49 LAHAR MP-02-006-032-001/374-C
(SONSPURA) 		1702006032NRG23110320230685566 11/03/2023 ramkishor giri 1702006032WL026138 ramkishor giri 00415 SBIN0005415 1020 1020 Processed 25/03/2023 691103930 ramkishorgiri STATE BANK OF INDIA(508548)
50 LAHAR MP-02-006-037-001/139
(PARECHHA) 		1702006037NRG23110320230685593 11/03/2023 Rashimee Devi 1702006037WL026142 Rashimee Devi 00415 SBIN0005415 1224 1224 Processed 25/03/2023 691103930 RashimeeDevi STATE BANK OF INDIA(508548)
51 LAHAR MP-02-006-037-002/108
(PARECHHA) 		1702006037NRG23110320230685594 11/03/2023 atarsingh 1702006037WL026142 atarsingh 00415 SBIN0005415 1224 1224 Processed 25/03/2023 691103930 atarsingh STATE BANK OF INDIA(508548)
52 LAHAR MP-02-006-037-002/13
(PARECHHA) 		1702006037NRG23110320230685595 11/03/2023 Kesh kumar 1702006037WL026142 Kesh kumar 00415 SBIN0005415 1224 1224 Processed 25/03/2023 691103930 Keshkumar STATE BANK OF INDIA(508548)
53 LAHAR MP-02-006-037-002/50
(PARECHHA) 		1702006037NRG23110320230685596 11/03/2023 dharmpal 1702006037WL026142 dharmpal 00415 SBIN0005415 1224 1224 Processed 25/03/2023 691103930 dharmpal STATE BANK OF INDIA(508548)
54 LAHAR MP-02-006-047-002/12-B
(BARTHARA) 		1702006000NRG23020320230675323 11/03/2023 DOLI 1702006WL025748 DOLI 00415 SBIN0005415 1224 1224 Processed 25/03/2023 691103930 DOLI STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-047-002/12-B
(BARTHARA) 		1702006000NRG23020320230675322 11/03/2023 naressh kori 1702006WL025748 naressh kori 00415 SBIN0005415 1224 1224 Processed 25/03/2023 691103930 naresshkori STATE BANK OF INDIA(508548)
SubTotal 8364 8364
56 LAHAR MP-02-006-061-001/1445
(KATHA) 		1702006061NRG23110320230685449 11/03/2023 Krashna 1702006061WL026131 Krashna 00415 SBIN0010839 1224 1224 Processed 25/03/2023 691103930 Krashna STATE BANK OF INDIA(508548)
57 LAHAR MP-02-006-065-001/102-C
(BADOKHARI) 		1702006065NRG23110320230685515 11/03/2023 Ajay Singh Rathor 1702006065WL026137 Ajay Singh Rathor 00415 SBIN0010839 1224 1224 Processed 25/03/2023 691103930 AjaySinghRathor AXIS BANK(607153)
SubTotal 2448 2448
58 LAHAR MP-02-006-010-001/517
(SUNDERPURA) 		1702006000NRG23100320230684985 11/03/2023 MOHAR SINGH 1702006WL026112 MOHAR SINGH 00415 SBIN0010842 1020 1020 Processed 25/03/2023 691103930 MOHARSINGH STATE BANK OF INDIA(508548)
59 LAHAR MP-02-006-010-001/517
(SUNDERPURA) 		1702006000NRG23100320230684986 11/03/2023 MOHAR SINGH 1702006WL026112 MOHAR SINGH 00415 SBIN0010842 1224 1224 Processed 25/03/2023 691103930 MOHARSINGH STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-010-001/638
(SUNDERPURA) 		1702006000NRG23100320230684990 11/03/2023 GANGA DEVI 1702006WL026112 GANGA DEVI 00415 SBIN0010842 1224 1224 Processed 25/03/2023 691103930 GANGADEVI STATE BANK OF INDIA(508548)
61 LAHAR MP-02-006-010-001/638
(SUNDERPURA) 		1702006000NRG23100320230684989 11/03/2023 GANGA DEVI 1702006WL026112 GANGA DEVI 00415 SBIN0010842 816 816 Processed 25/03/2023 691103930 GANGADEVI STATE BANK OF INDIA(508548)
62 LAHAR MP-02-006-010-001/638
(SUNDERPURA) 		1702006000NRG23100320230684988 11/03/2023 GANGA DEVI 1702006WL026112 GANGA DEVI 00415 SBIN0010842 1224 1224 Processed 25/03/2023 691103930 GANGADEVI STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-032-001/358-B
(SONSPURA) 		1702006032NRG23110320230685545 11/03/2023 Ramlata 1702006032WL026138 Ramlata 00415 SBIN0010842 1020 1020 Processed 25/03/2023 691103930 Ramlata STATE BANK OF INDIA(508548)
64 LAHAR MP-02-006-032-001/359-B
(SONSPURA) 		1702006032NRG23110320230685548 11/03/2023 Santoshee devi 1702006032WL026138 Santoshee devi 00415 SBIN0010842 1020 1020 Processed 25/03/2023 691103930 Santosheedevi STATE BANK OF INDIA(508548)
65 LAHAR MP-02-006-032-001/36-B
(SONSPURA) 		1702006032NRG23110320230685551 11/03/2023 DEEPAK KUMAR 1702006032WL026138 DEEPAK KUMAR 00415 SBIN0010842 1020 1020 Processed 25/03/2023 691103930 DEEPAKKUMAR STATE BANK OF INDIA(508548)
66 LAHAR MP-02-006-032-001/363-C
(SONSPURA) 		1702006032NRG23110320230685556 11/03/2023 NARAYAN DAS 1702006032WL026138 NARAYAN DAS 00415 SBIN0010842 1020 1020 Processed 25/03/2023 691103930 NARAYANDAS STATE BANK OF INDIA(508548)
67 LAHAR MP-02-006-032-001/363-D
(SONSPURA) 		1702006032NRG23110320230685557 11/03/2023 CHOTU 1702006032WL026138 CHOTU 00415 SBIN0010842 1020 1020 Processed 25/03/2023 691103930 CHOTU FINO PAYMENTS BANK LTD(608001)
68 LAHAR MP-02-006-032-001/66-A
(SONSPURA) 		1702006032NRG23110320230685573 11/03/2023 Shohini 1702006032WL026138 Shohini 00415 SBIN0010842 1020 1020 Processed 25/03/2023 691103930 Shohini STATE BANK OF INDIA(508548)
SubTotal 11628 11628
69 LAHAR MP-02-006-061-001/1063
(KATHA) 		1702006061NRG23110320230685440 11/03/2023 basudev 1702006061WL026131 basudev 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 basudev STATE BANK OF INDIA(508548)
70 LAHAR MP-02-006-061-001/1224
(KATHA) 		1702006061NRG23110320230685442 11/03/2023 pinki 1702006061WL026131 pinki 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 pinki STATE BANK OF INDIA(508548)
71 LAHAR MP-02-006-061-001/1224
(KATHA) 		1702006061NRG23110320230685441 11/03/2023 rajendra 1702006061WL026131 rajendra 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 rajendra STATE BANK OF INDIA(508548)
72 LAHAR MP-02-006-061-001/1235
(KATHA) 		1702006061NRG23110320230685443 11/03/2023 kamal singh 1702006061WL026131 kamal singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 LAHAR MP-02-006-061-001/1237
(KATHA) 		1702006061NRG23110320230685444 11/03/2023 dolat singh 1702006061WL026131 dolat singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 dolatsingh STATE BANK OF INDIA(508548)
74 LAHAR MP-02-006-061-001/1366
(KATHA) 		1702006061NRG23110320230685445 11/03/2023 Ram kumar 1702006061WL026131 Ram kumar 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 Ramkumar STATE BANK OF INDIA(508548)
75 LAHAR MP-02-006-061-001/1440
(KATHA) 		1702006061NRG23110320230685446 11/03/2023 Umesh kumar 1702006061WL026131 Umesh kumar 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 Umeshkumar UNION BANK OF INDIA(508500)
76 LAHAR MP-02-006-061-001/1441
(KATHA) 		1702006061NRG23110320230685447 11/03/2023 Sanjay 1702006061WL026131 Sanjay 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
77 LAHAR MP-02-006-061-001/1445
(KATHA) 		1702006061NRG23110320230685448 11/03/2023 Rahul 1702006061WL026131 Rahul 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 Rahul BANK OF BARODA(606985)
78 LAHAR MP-02-006-061-001/1446
(KATHA) 		1702006061NRG23110320230685450 11/03/2023 Ravi 1702006061WL026131 Ravi 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 Ravi STATE BANK OF INDIA(508548)
79 LAHAR MP-02-006-061-001/1447
(KATHA) 		1702006061NRG23110320230685452 11/03/2023 Meera 1702006061WL026131 Meera 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 Meera STATE BANK OF INDIA(508548)
80 LAHAR MP-02-006-061-001/1447
(KATHA) 		1702006061NRG23110320230685451 11/03/2023 Sonu singh 1702006061WL026131 Sonu singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 Sonusingh STATE BANK OF INDIA(508548)
81 LAHAR MP-02-006-061-001/1448
(KATHA) 		1702006061NRG23110320230685453 11/03/2023 Monu 1702006061WL026131 Monu 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 Monu STATE BANK OF INDIA(508548)
82 LAHAR MP-02-006-061-001/1450
(KATHA) 		1702006061NRG23110320230685456 11/03/2023 Komal 1702006061WL026131 Komal 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 Komal MADHYANCHAL GRAMIN BANK(607232)
83 LAHAR MP-02-006-061-001/1450
(KATHA) 		1702006061NRG23110320230685455 11/03/2023 Ram mohan kushwah 1702006061WL026131 Ram mohan kushwah 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 Rammohankushwah STATE BANK OF INDIA(508548)
84 LAHAR MP-02-006-061-001/1452
(KATHA) 		1702006061NRG23110320230685458 11/03/2023 Omvati 1702006061WL026131 Omvati 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 Omvati STATE BANK OF INDIA(508548)
85 LAHAR MP-02-006-061-001/1453
(KATHA) 		1702006061NRG23110320230685459 11/03/2023 Ramveer 1702006061WL026131 Ramveer 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 Ramveer STATE BANK OF INDIA(508548)
86 LAHAR MP-02-006-061-001/1455
(KATHA) 		1702006061NRG23110320230685460 11/03/2023 Sunita 1702006061WL026131 Sunita 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 Sunita STATE BANK OF INDIA(508548)
87 LAHAR MP-02-006-061-001/22-A
(KATHA) 		1702006061NRG23110320230685462 11/03/2023 archana 1702006061WL026131 archana 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 archana STATE BANK OF INDIA(508548)
88 LAHAR MP-02-006-061-001/22-A
(KATHA) 		1702006061NRG23110320230685461 11/03/2023 mohan 1702006061WL026131 mohan 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
89 LAHAR MP-02-006-061-001/43-A
(KATHA) 		1702006061NRG23110320230685463 11/03/2023 ramhet 1702006061WL026131 ramhet 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 ramhet STATE BANK OF INDIA(508548)
90 LAHAR MP-02-006-061-001/69-A
(KATHA) 		1702006061NRG23110320230685464 11/03/2023 ganga singh 1702006061WL026131 ganga singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 gangasingh STATE BANK OF INDIA(508548)
91 LAHAR MP-02-006-061-001/69-A
(KATHA) 		1702006061NRG23110320230685465 11/03/2023 Hirdesh singh 1702006061WL026131 Hirdesh singh 00415 SBIN0015079 1224 1224 Processed 25/03/2023 691103930 Hirdeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28152 28152
92 LAHAR MP-02-006-010-001/429
(SUNDERPURA) 		1702006000NRG23100320230684981 11/03/2023 RADHA 1702006WL026112 RADHA 00415 SBIN0030124 1224 1224 Processed 25/03/2023 691103930 RADHA STATE BANK OF INDIA(508548)
93 LAHAR MP-02-006-010-001/467
(SUNDERPURA) 		1702006000NRG23100320230684982 11/03/2023 RAJA BHAIYA 1702006WL026112 RAJA BHAIYA 00415 SBIN0030124 1224 1224 Processed 25/03/2023 691103930 RAJABHAIYA STATE BANK OF INDIA(508548)
94 LAHAR MP-02-006-010-001/488
(SUNDERPURA) 		1702006000NRG23100320230684984 11/03/2023 NEETA DEVI 1702006WL026112 NEETA DEVI 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 NEETADEVI CENTRAL BANK OF INDIA(607115)
95 LAHAR MP-02-006-010-001/488
(SUNDERPURA) 		1702006000NRG23100320230684983 11/03/2023 NEETA DEVI 1702006WL026112 NEETA DEVI 00415 SBIN0030124 1224 1224 Processed 25/03/2023 691103930 NEETADEVI CENTRAL BANK OF INDIA(607115)
96 LAHAR MP-02-006-010-001/640
(SUNDERPURA) 		1702006000NRG23100320230684992 11/03/2023 LUCKY LUCKY 1702006WL026112 LUCKY LUCKY 00415 SBIN0030124 816 816 Processed 25/03/2023 691103930 LUCKYLUCKY STATE BANK OF INDIA(508548)
97 LAHAR MP-02-006-010-001/640
(SUNDERPURA) 		1702006000NRG23100320230684991 11/03/2023 LUCKY LUCKY 1702006WL026112 LUCKY LUCKY 00415 SBIN0030124 1224 1224 Processed 25/03/2023 691103930 LUCKYLUCKY STATE BANK OF INDIA(508548)
98 LAHAR MP-02-006-010-002/46
(SUNDERPURA) 		1702006000NRG23100320230685005 11/03/2023 MAHENDRA SINGH 1702006WL026112 MAHENDRA SINGH 00415 SBIN0030124 1224 1224 Processed 25/03/2023 691103930 MAHENDRASINGH STATE BANK OF INDIA(508548)
99 LAHAR MP-02-006-010-002/46
(SUNDERPURA) 		1702006000NRG23100320230685004 11/03/2023 MAHENDRA SINGH 1702006WL026112 MAHENDRA SINGH 00415 SBIN0030124 1224 1224 Processed 25/03/2023 691103930 MAHENDRASINGH STATE BANK OF INDIA(508548)
100 LAHAR MP-02-006-010-002/47
(SUNDERPURA) 		1702006000NRG23100320230685007 11/03/2023 VIJAY SINGH 1702006WL026112 VIJAY SINGH 00415 SBIN0030124 1224 1224 Processed 25/03/2023 691103930 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
101 LAHAR MP-02-006-010-002/47
(SUNDERPURA) 		1702006000NRG23100320230685006 11/03/2023 VIJAY SINGH 1702006WL026112 VIJAY SINGH 00415 SBIN0030124 1224 1224 Processed 25/03/2023 691103930 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
102 LAHAR MP-02-006-010-002/57
(SUNDERPURA) 		1702006000NRG23100320230685009 11/03/2023 MAHAVEER 1702006WL026112 MAHAVEER 00415 SBIN0030124 1224 1224 Processed 25/03/2023 691103930 MAHAVEER STATE BANK OF INDIA(508548)
103 LAHAR MP-02-006-010-003/21-B
(SUNDERPURA) 		1702006000NRG23100320230685010 11/03/2023 JASWANT 1702006WL026112 JASWANT 00415 SBIN0030124 1224 1224 Processed 25/03/2023 691103930 JASWANT STATE BANK OF INDIA(508548)
104 LAHAR MP-02-006-010-003/492
(SUNDERPURA) 		1702006000NRG23100320230685015 11/03/2023 SOMVATI 1702006WL026112 SOMVATI 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 SOMVATI STATE BANK OF INDIA(508548)
105 LAHAR MP-02-006-010-003/59-B
(SUNDERPURA) 		1702006000NRG23100320230685016 11/03/2023 DINESH 1702006WL026112 DINESH 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 DINESH STATE BANK OF INDIA(508548)
106 LAHAR MP-02-006-032-001/196-A
(SONSPURA) 		1702006032NRG23110320230685525 11/03/2023 komal singh 1702006032WL026138 komal singh 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 komalsingh STATE BANK OF INDIA(508548)
107 LAHAR MP-02-006-032-001/196-D
(SONSPURA) 		1702006032NRG23110320230685526 11/03/2023 ravi 1702006032WL026138 ravi 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 ravi STATE BANK OF INDIA(508548)
108 LAHAR MP-02-006-032-001/24
(SONSPURA) 		1702006032NRG23110320230685528 11/03/2023 RAJU 1702006032WL026138 RAJU 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 RAJU STATE BANK OF INDIA(508548)
109 LAHAR MP-02-006-032-001/27
(SONSPURA) 		1702006032NRG23110320230685529 11/03/2023 RAJEEV 1702006032WL026138 RAJEEV 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 RAJEEV STATE BANK OF INDIA(508548)
110 LAHAR MP-02-006-032-001/351-C
(SONSPURA) 		1702006032NRG23110320230685532 11/03/2023 Richa dixit 1702006032WL026138 Richa dixit 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 Richadixit STATE BANK OF INDIA(508548)
111 LAHAR MP-02-006-032-001/357-A
(SONSPURA) 		1702006032NRG23110320230685543 11/03/2023 Manish kumar 1702006032WL026138 Manish kumar 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 Manishkumar STATE BANK OF INDIA(508548)
112 LAHAR MP-02-006-032-001/359-A
(SONSPURA) 		1702006032NRG23110320230685547 11/03/2023 Manorama 1702006032WL026138 Manorama 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 Manorama STATE BANK OF INDIA(508548)
113 LAHAR MP-02-006-032-001/363-B
(SONSPURA) 		1702006032NRG23110320230685555 11/03/2023 RAJESH 1702006032WL026138 RAJESH 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 RAJESH STATE BANK OF INDIA(508548)
114 LAHAR MP-02-006-032-001/364-D
(SONSPURA) 		1702006032NRG23110320230685559 11/03/2023 Nandarani 1702006032WL026138 Nandarani 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 Nandarani INDIA POST PAYMENTS BANK LIMITED(508528)
115 LAHAR MP-02-006-032-001/372-A
(SONSPURA) 		1702006032NRG23110320230685564 11/03/2023 Mulu 1702006032WL026138 Mulu 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 Mulu STATE BANK OF INDIA(508548)
116 LAHAR MP-02-006-032-001/374-D
(SONSPURA) 		1702006032NRG23110320230685567 11/03/2023 babulal kushwah 1702006032WL026138 babulal kushwah 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 babulalkushwah STATE BANK OF INDIA(508548)
117 LAHAR MP-02-006-032-001/6
(SONSPURA) 		1702006032NRG23110320230685569 11/03/2023 UDAI 1702006032WL026138 UDAI 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 UDAI STATE BANK OF INDIA(508548)
118 LAHAR MP-02-006-032-001/63
(SONSPURA) 		1702006032NRG23110320230685570 11/03/2023 RAM NARESH 1702006032WL026138 RAM NARESH 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 RAMNARESH STATE BANK OF INDIA(508548)
119 LAHAR MP-02-006-032-001/64
(SONSPURA) 		1702006032NRG23110320230685571 11/03/2023 UDAYBHAN 1702006032WL026138 UDAYBHAN 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103930 UDAYBHAN STATE BANK OF INDIA(508548)
120 LAHAR MP-02-006-061-001/1451
(KATHA) 		1702006061NRG23110320230685457 11/03/2023 Shyamlal 1702006061WL026131 Shyamlal 00415 SBIN0030124 1224 1224 Processed 25/03/2023 691103930 Shyamlal STATE BANK OF INDIA(508548)
121 LAHAR MP-02-006-065-002/6
(BADOKHARI) 		1702006065NRG23110320230685524 11/03/2023 SATRUPA 1702006065WL026137 SATRUPA 00415 SBIN0030124 1224 1224 Processed 25/03/2023 691103930 SATRUPA STATE BANK OF INDIA(508548)
SubTotal 32844 32844
122 LAHAR MP-02-006-010-001/643
(SUNDERPURA) 		1702006000NRG23100320230684996 11/03/2023 SHIVRATAN SINGH RAJAWAT 1702006WL026112 SHIVRATAN SINGH RAJAWAT 00415 SBIN0030308 1224 1224 Processed 25/03/2023 691103930 SHIVRATANSINGHRAJAWAT STATE BANK OF INDIA(508548)
123 LAHAR MP-02-006-010-001/643
(SUNDERPURA) 		1702006000NRG23100320230684995 11/03/2023 SHIVRATAN SINGH RAJAWAT 1702006WL026112 SHIVRATAN SINGH RAJAWAT 00415 SBIN0030308 1224 1224 Processed 25/03/2023 691103930 SHIVRATANSINGHRAJAWAT STATE BANK OF INDIA(508548)
124 LAHAR MP-02-006-010-002/56
(SUNDERPURA) 		1702006000NRG23100320230685008 11/03/2023 MAAN SINGH 1702006WL026112 MAAN SINGH 00415 SBIN0030308 1224 1224 Processed 25/03/2023 691103930 MAANSINGH STATE BANK OF INDIA(508548)
125 LAHAR MP-02-006-010-003/76-C
(SUNDERPURA) 		1702006000NRG23100320230685017 11/03/2023 RAKESH 1702006WL026112 RAKESH 00415 SBIN0030308 1020 1020 Processed 25/03/2023 691103930 RAKESH STATE BANK OF INDIA(508548)
126 LAHAR MP-02-006-032-001/31-A
(SONSPURA) 		1702006032NRG23110320230685530 11/03/2023 AKHALESH 1702006032WL026138 AKHALESH 00415 SBIN0030308 1020 1020 Processed 25/03/2023 691103930 AKHALESH STATE BANK OF INDIA(508548)
127 LAHAR MP-02-006-032-001/364-B
(SONSPURA) 		1702006032NRG23110320230685558 11/03/2023 RAJAKUMARI 1702006032WL026138 RAJAKUMARI 00415 SBIN0030308 1020 1020 Processed 25/03/2023 691103930 RAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 6732 6732
128 LAHAR MP-02-006-032-001/374-B
(SONSPURA) 		1702006032NRG23110320230685565 11/03/2023 rammala giri 1702006032WL026138 rammala giri 00462 UCBA0001081 1020 1020 Processed 25/03/2023 691103930 rammalagiri UCO BANK(607066)
129 LAHAR MP-02-006-037-001/106
(PARECHHA) 		1702006037NRG23110320230685592 11/03/2023 Hiralal 1702006037WL026142 Hiralal 00462 UCBA0001081 1224 1224 Processed 25/03/2023 691103930 Hiralal UCO BANK(607066)
SubTotal 2244 2244
130 LAHAR MP-02-006-065-002/176-C
(BADOKHARI) 		1702006065NRG23110320230685519 11/03/2023 Chhotelal 1702006065WL026137 Chhotelal 00688 FINO0001001 1224 1224 Processed 25/03/2023 691103930 Chhotelal FINO PAYMENTS BANK LTD(608001)
131 LAHAR MP-02-006-065-002/178-A
(BADOKHARI) 		1702006065NRG23110320230685520 11/03/2023 Sameer Singh 1702006065WL026137 Sameer Singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 691103930 SameerSingh FINO PAYMENTS BANK LTD(608001)
132 LAHAR MP-02-006-065-002/191-A
(BADOKHARI) 		1702006065NRG23110320230685521 11/03/2023 Rubi 1702006065WL026137 Rubi 00688 FINO0001001 1224 1224 Processed 25/03/2023 691103930 Rubi STATE BANK OF INDIA(508548)
133 LAHAR MP-02-006-065-002/45
(BADOKHARI) 		1702006065NRG23110320230685522 11/03/2023 dropati 1702006065WL026137 dropati 00688 FINO0001001 1224 1224 Processed 25/03/2023 691103930 dropati STATE BANK OF INDIA(508548)
134 LAHAR MP-02-006-065-002/6
(BADOKHARI) 		1702006065NRG23110320230685523 11/03/2023 Arvind Singh 1702006065WL026137 Arvind Singh 00688 FINO0001001 1224 1224 Processed 25/03/2023 691103930 ArvindSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
135 LAHAR MP-02-006-032-001/365-D
(SONSPURA) 		1702006032NRG23110320230685561 11/03/2023 Lalta devi 1702006032WL026138 Lalta devi 00703 AIRP0000001 1020 1020 Processed 25/03/2023 691103930 Laltadevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_110323APB_FTO_696524 Central Bank Of India CBIN0280784 MIHONA 1224
2 LAHAR MP1702006_110323APB_FTO_696524 Central Bank Of India CBIN0281231 LAHAR 23256
3 LAHAR MP1702006_110323APB_FTO_696524 Central Bank Of India CBIN0281320 OLD GWALIOR 1224
4 LAHAR MP1702006_110323APB_FTO_696524 Central Bank Of India CBIN0281944 ASHWAR 19380
5 LAHAR MP1702006_110323APB_FTO_696524 Central Bank Of India CBIN0284607 RAWATPURA 4080
6 LAHAR MP1702006_110323APB_FTO_696524 Central Bank Of India CBIN0284688 TEKANPUR 1224
7 LAHAR MP1702006_110323APB_FTO_696524 HDFC bank HDFC0001468 BANSI PLAZA 1224
8 LAHAR MP1702006_110323APB_FTO_696524 State Bank of India SBIN0005415 ALAMPUR 8364
9 LAHAR MP1702006_110323APB_FTO_696524 State Bank of India SBIN0010839 COLLECTORATE BHIND 2448
10 LAHAR MP1702006_110323APB_FTO_696524 State Bank of India SBIN0010842 LAHAR 11628
11 LAHAR MP1702006_110323APB_FTO_696524 State Bank of India SBIN0015079 Lahar Road-Mihona 28152
12 LAHAR MP1702006_110323APB_FTO_696524 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 32844
13 LAHAR MP1702006_110323APB_FTO_696524 State Bank of India SBIN0030308 AJNAR 6732
14 LAHAR MP1702006_110323APB_FTO_696524 UCO Bank UCBA0001081 DABOH 2244
15 LAHAR MP1702006_110323APB_FTO_696524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
16 LAHAR MP1702006_110323APB_FTO_696524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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