Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_120323APB_FTO_697554
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-02-006-007-001/124
(LAPVAHHA) 		1702006007NRG23120320230686685 12/03/2023 SURESH 1702006007WL026179 SURESH 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103925 SURESH STATE BANK OF INDIA(508548)
2 LAHAR MP-02-006-007-001/197
(LAPVAHHA) 		1702006007NRG23120320230686688 12/03/2023 TEJPAL 1702006007WL026181 TEJPAL 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103925 TEJPAL CENTRAL BANK OF INDIA(607115)
3 LAHAR MP-02-006-007-001/243
(LAPVAHHA) 		1702006007NRG23120320230686687 12/03/2023 NARESH 1702006007WL026180 NARESH 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103925 NARESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
4 LAHAR MP-02-006-007-001/316
(LAPVAHHA) 		1702006007NRG23120320230686313 12/03/2023 ROSHAN ALI 1702006007WL026164 ROSHAN ALI 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103925 ROSHANALI CENTRAL BANK OF INDIA(607115)
5 LAHAR MP-02-006-007-001/420
(LAPVAHHA) 		1702006007NRG23120320230686684 12/03/2023 Shiroman 1702006007WL026178 Shiroman 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103925 Shiroman STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-007-001/420
(LAPVAHHA) 		1702006007NRG23120320230686683 12/03/2023 Shiroman 1702006007WL026178 Shiroman 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103925 Shiroman STATE BANK OF INDIA(508548)
7 LAHAR MP-02-006-007-001/606
(LAPVAHHA) 		1702006007NRG23120320230686689 12/03/2023 RAMKUAR 1702006007WL026182 RAMKUAR 00089 CBIN0281231 1224 1224 Processed 25/03/2023 691103925 RAMKUAR CENTRAL BANK OF INDIA(607115)
8 LAHAR MP-02-006-023-001/473
(BAREI) 		1702006023NRG23110320230686170 12/03/2023 DEVENDR KUMAR 1702006023WL026158 DEVENDR KUMAR 00089 CBIN0281231 1020 1020 Processed 25/03/2023 691103925 DEVENDRKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 9588 9588
9 LAHAR MP-02-006-016-002/53
(GIRVASA) 		1702006016NRG23120320230686436 12/03/2023 Mithleshi 1702006016WL026171 Mithleshi 00089 CBIN0281944 1224 1224 Processed 25/03/2023 691103925 Mithleshi CENTRAL BANK OF INDIA(607115)
10 LAHAR MP-02-006-016-002/53
(GIRVASA) 		1702006016NRG23120320230686437 12/03/2023 Mithleshi 1702006016WL026171 Mithleshi 00089 CBIN0281944 1224 1224 Processed 25/03/2023 691103925 Mithleshi CENTRAL BANK OF INDIA(607115)
11 LAHAR MP-02-006-016-002/564-A
(GIRVASA) 		1702006016NRG23120320230686453 12/03/2023 Raghuvir Singh kushwah 1702006016WL026171 Raghuvir Singh kushwah 00089 CBIN0281944 1224 1224 Processed 26/03/2023 691103925 RaghuvirSinghkushwah PUNJAB NATIONAL BANK(508568)
12 LAHAR MP-02-006-016-002/566
(GIRVASA) 		1702006016NRG23120320230686454 12/03/2023 GANGARAM 1702006016WL026171 GANGARAM 00089 CBIN0281944 1224 1224 Processed 25/03/2023 691103925 GANGARAM STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-016-002/595-A
(GIRVASA) 		1702006016NRG23120320230686456 12/03/2023 RAJENDRA 1702006016WL026171 RAJENDRA 00089 CBIN0281944 1224 1224 Processed 25/03/2023 691103925 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAHAR MP-02-006-016-002/595-A
(GIRVASA) 		1702006016NRG23120320230686457 12/03/2023 RAMBETI 1702006016WL026171 RAMBETI 00089 CBIN0281944 1224 1224 Processed 25/03/2023 691103925 RAMBETI CENTRAL BANK OF INDIA(607115)
15 LAHAR MP-02-006-016-002/617
(GIRVASA) 		1702006016NRG23120320230686465 12/03/2023 PRABHU 1702006016WL026171 PRABHU 00089 CBIN0281944 1224 1224 Processed 26/03/2023 691103925 PRABHU PUNJAB NATIONAL BANK(508568)
16 LAHAR MP-02-006-016-002/76
(GIRVASA) 		1702006016NRG23120320230686467 12/03/2023 SOLAL 1702006016WL026171 SOLAL 00089 CBIN0281944 1224 1224 Processed 25/03/2023 691103925 SOLAL CENTRAL BANK OF INDIA(607115)
17 LAHAR MP-02-006-023-001/477
(BAREI) 		1702006023NRG23110320230686171 12/03/2023 Akhleshi 1702006023WL026158 Akhleshi 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103925 Akhleshi CENTRAL BANK OF INDIA(607115)
18 LAHAR MP-02-006-023-001/480
(BAREI) 		1702006023NRG23110320230686172 12/03/2023 Avadhesh 1702006023WL026158 Avadhesh 00089 CBIN0281944 1020 1020 Processed 25/03/2023 691103925 Avadhesh STATE BANK OF INDIA(508548)
SubTotal 11832 11832
19 LAHAR MP-02-006-016-002/600
(GIRVASA) 		1702006016NRG23120320230686460 12/03/2023 laxman 1702006016WL026171 laxman 00089 CBIN0284607 1224 1224 Processed 25/03/2023 691103925 laxman CENTRAL BANK OF INDIA(607115)
20 LAHAR MP-02-006-023-001/482
(BAREI) 		1702006023NRG23110320230686174 12/03/2023 BHAGVAN SINGH 1702006023WL026158 BHAGVAN SINGH 00089 CBIN0284607 1020 1020 Processed 25/03/2023 691103925 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
21 LAHAR MP-02-006-016-002/531-A
(GIRVASA) 		1702006016NRG23120320230686438 12/03/2023 RAMAMURTI KUSHWAH 1702006016WL026171 RAMAMURTI KUSHWAH 00354 PUNB0086600 1224 1224 Processed 26/03/2023 691103925 RAMAMURTIKUSHWAH PUNJAB NATIONAL BANK(508568)
22 LAHAR MP-02-006-016-002/540
(GIRVASA) 		1702006016NRG23120320230686439 12/03/2023 MAHENDRA SINGH 1702006016WL026171 MAHENDRA SINGH 00354 PUNB0086600 1224 1224 Processed 25/03/2023 691103925 MAHENDRASINGH STATE BANK OF INDIA(508548)
23 LAHAR MP-02-006-016-002/546
(GIRVASA) 		1702006016NRG23120320230686440 12/03/2023 SUKH SINGH 1702006016WL026171 SUKH SINGH 00354 PUNB0086600 1224 1224 Processed 26/03/2023 691103925 SUKHSINGH PUNJAB NATIONAL BANK(508568)
24 LAHAR MP-02-006-016-002/547
(GIRVASA) 		1702006016NRG23120320230686441 12/03/2023 BHAGWAN SINGH 1702006016WL026171 BHAGWAN SINGH 00354 PUNB0086600 1224 1224 Processed 26/03/2023 691103925 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
25 LAHAR MP-02-006-016-002/548
(GIRVASA) 		1702006016NRG23120320230686442 12/03/2023 DHARMENDRA 1702006016WL026171 DHARMENDRA 00354 PUNB0086600 1224 1224 Processed 26/03/2023 691103925 DHARMENDRA PUNJAB NATIONAL BANK(508568)
26 LAHAR MP-02-006-016-002/549
(GIRVASA) 		1702006016NRG23120320230686443 12/03/2023 UDAY SINGH 1702006016WL026171 UDAY SINGH 00354 PUNB0086600 1224 1224 Processed 26/03/2023 691103925 UDAYSINGH PUNJAB NATIONAL BANK(508568)
27 LAHAR MP-02-006-016-002/549
(GIRVASA) 		1702006016NRG23120320230686444 12/03/2023 VITOLI 1702006016WL026171 VITOLI 00354 PUNB0086600 1224 1224 Processed 26/03/2023 691103925 VITOLI PUNJAB NATIONAL BANK(508568)
28 LAHAR MP-02-006-016-002/550
(GIRVASA) 		1702006016NRG23120320230686446 12/03/2023 SARDA 1702006016WL026171 SARDA 00354 PUNB0086600 1224 1224 Processed 26/03/2023 691103925 SARDA PUNJAB NATIONAL BANK(508568)
29 LAHAR MP-02-006-016-002/551
(GIRVASA) 		1702006016NRG23120320230686447 12/03/2023 JITENDRA KUSHWAH 1702006016WL026171 JITENDRA KUSHWAH 00354 PUNB0086600 1224 1224 Processed 26/03/2023 691103925 JITENDRAKUSHWAH PUNJAB NATIONAL BANK(508568)
30 LAHAR MP-02-006-016-002/551
(GIRVASA) 		1702006016NRG23120320230686448 12/03/2023 RINKI 1702006016WL026171 RINKI 00354 PUNB0086600 1224 1224 Processed 25/03/2023 691103925 RINKI STATE BANK OF INDIA(508548)
31 LAHAR MP-02-006-016-002/552
(GIRVASA) 		1702006016NRG23120320230686449 12/03/2023 UMESH KUSHWAH 1702006016WL026171 UMESH KUSHWAH 00354 PUNB0086600 1224 1224 Processed 26/03/2023 691103925 UMESHKUSHWAH PUNJAB NATIONAL BANK(508568)
32 LAHAR MP-02-006-016-002/554
(GIRVASA) 		1702006016NRG23120320230686450 12/03/2023 RANDIR 1702006016WL026171 RANDIR 00354 PUNB0086600 1224 1224 Processed 26/03/2023 691103925 RANDIR PUNJAB NATIONAL BANK(508568)
33 LAHAR MP-02-006-016-002/555
(GIRVASA) 		1702006016NRG23120320230686451 12/03/2023 ANGAD SINGH 1702006016WL026171 ANGAD SINGH 00354 PUNB0086600 1224 1224 Processed 26/03/2023 691103925 ANGADSINGH PUNJAB NATIONAL BANK(508568)
34 LAHAR MP-02-006-016-002/559-A
(GIRVASA) 		1702006016NRG23120320230686452 12/03/2023 ARTI 1702006016WL026171 ARTI 00354 PUNB0086600 1224 1224 Processed 26/03/2023 691103925 ARTI PUNJAB NATIONAL BANK(508568)
35 LAHAR MP-02-006-016-002/60-A
(GIRVASA) 		1702006016NRG23120320230686458 12/03/2023 KULDEEP 1702006016WL026171 KULDEEP 00354 PUNB0086600 1224 1224 Processed 25/03/2023 691103925 KULDEEP STATE BANK OF INDIA(508548)
36 LAHAR MP-02-006-016-002/602
(GIRVASA) 		1702006016NRG23120320230686461 12/03/2023 KAPTAN 1702006016WL026171 KAPTAN 00354 PUNB0086600 1224 1224 Processed 25/03/2023 691103925 KAPTAN CENTRAL BANK OF INDIA(607115)
37 LAHAR MP-02-006-016-002/609-A
(GIRVASA) 		1702006016NRG23120320230686462 12/03/2023 BABLU 1702006016WL026171 BABLU 00354 PUNB0086600 1224 1224 Processed 26/03/2023 691103925 BABLU PUNJAB NATIONAL BANK(508568)
SubTotal 20808 20808
38 LAHAR MP-02-006-016-002/550
(GIRVASA) 		1702006016NRG23120320230686445 12/03/2023 BALKARAM 1702006016WL026171 BALKARAM 00415 SBIN0004807 1224 1224 Processed 25/03/2023 691103925 BALKARAM STATE BANK OF INDIA(508548)
39 LAHAR MP-02-006-016-002/60-C
(GIRVASA) 		1702006016NRG23120320230686459 12/03/2023 GYAN SINGH 1702006016WL026171 GYAN SINGH 00415 SBIN0004807 1224 1224 Processed 25/03/2023 691103925 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
40 LAHAR MP-02-006-050-003/546
(AMAHA) 		1702006050NRG23120320230686691 12/03/2023 Satendra 1702006050WL026183 Satendra 00415 SBIN0005415 1020 1020 Processed 25/03/2023 691103925 Satendra STATE BANK OF INDIA(508548)
41 LAHAR MP-02-006-050-003/705
(AMAHA) 		1702006050NRG23120320230686697 12/03/2023 goldi 1702006050WL026183 goldi 00415 SBIN0005415 1020 1020 Processed 25/03/2023 691103925 goldi STATE BANK OF INDIA(508548)
42 LAHAR MP-02-006-050-003/706
(AMAHA) 		1702006050NRG23120320230686699 12/03/2023 narendra 1702006050WL026183 narendra 00415 SBIN0005415 1020 1020 Processed 25/03/2023 691103925 narendra STATE BANK OF INDIA(508548)
43 LAHAR MP-02-006-050-003/707
(AMAHA) 		1702006050NRG23120320230686701 12/03/2023 kusma 1702006050WL026183 kusma 00415 SBIN0005415 1020 1020 Processed 25/03/2023 691103925 kusma STATE BANK OF INDIA(508548)
44 LAHAR MP-02-006-050-003/710
(AMAHA) 		1702006050NRG23120320230686704 12/03/2023 ramkumari 1702006050WL026183 ramkumari 00415 SBIN0005415 1020 1020 Processed 25/03/2023 691103925 ramkumari STATE BANK OF INDIA(508548)
45 LAHAR MP-02-006-050-003/711
(AMAHA) 		1702006050NRG23120320230686705 12/03/2023 mula 1702006050WL026183 mula 00415 SBIN0005415 1020 1020 Processed 25/03/2023 691103925 mula STATE BANK OF INDIA(508548)
SubTotal 6120 6120
46 LAHAR MP-02-006-007-001/124
(LAPVAHHA) 		1702006007NRG23120320230686686 12/03/2023 MAMTA 1702006007WL026179 MAMTA 00415 SBIN0010842 1224 1224 Processed 25/03/2023 691103925 MAMTA STATE BANK OF INDIA(508548)
47 LAHAR MP-02-006-007-001/596
(LAPVAHHA) 		1702006007NRG23120320230686682 12/03/2023 RAMESH 1702006007WL026177 RAMESH 00415 SBIN0010842 1224 1224 Processed 25/03/2023 691103925 RAMESH STATE BANK OF INDIA(508548)
48 LAHAR MP-02-006-023-001/405
(BAREI) 		1702006023NRG23110320230686168 12/03/2023 RAMU KUMAR 1702006023WL026158 RAMU KUMAR 00415 SBIN0010842 1020 1020 Processed 25/03/2023 691103925 RAMUKUMAR STATE BANK OF INDIA(508548)
49 LAHAR MP-02-006-023-001/466
(BAREI) 		1702006023NRG23110320230686169 12/03/2023 ANUJ DIXIT 1702006023WL026158 ANUJ DIXIT 00415 SBIN0010842 1020 1020 Processed 25/03/2023 691103925 ANUJDIXIT FINO PAYMENTS BANK LTD(608001)
50 LAHAR MP-02-006-023-001/481
(BAREI) 		1702006023NRG23110320230686173 12/03/2023 Kamal Devi 1702006023WL026158 Kamal Devi 00415 SBIN0010842 1020 1020 Processed 25/03/2023 691103925 KamalDevi STATE BANK OF INDIA(508548)
51 LAHAR MP-02-006-050-003/666
(AMAHA) 		1702006050NRG23120320230686695 12/03/2023 Arti 1702006050WL026183 Arti 00415 SBIN0010842 1020 1020 Processed 25/03/2023 691103925 Arti STATE BANK OF INDIA(508548)
SubTotal 6528 6528
52 LAHAR MP-02-006-016-002/615
(GIRVASA) 		1702006016NRG23120320230686464 12/03/2023 Jagdeesh 1702006016WL026171 Jagdeesh 00415 SBIN0030124 1224 1224 Processed 26/03/2023 691103925 Jagdeesh PUNJAB NATIONAL BANK(508568)
53 LAHAR MP-02-006-016-002/615
(GIRVASA) 		1702006016NRG23120320230686463 12/03/2023 Jagdeesh 1702006016WL026171 Jagdeesh 00415 SBIN0030124 1224 1224 Processed 25/03/2023 691103925 Jagdeesh IDFC BANK LIMITED(608117)
54 LAHAR MP-02-006-023-001/39
(BAREI) 		1702006023NRG23110320230686167 12/03/2023 DAKURI 1702006023WL026158 DAKURI 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103925 DAKURI STATE BANK OF INDIA(508548)
55 LAHAR MP-02-006-023-001/39
(BAREI) 		1702006023NRG23110320230686166 12/03/2023 DAKURI 1702006023WL026158 DAKURI 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103925 DAKURI CENTRAL BANK OF INDIA(607115)
56 LAHAR MP-02-006-023-001/52
(BAREI) 		1702006023NRG23110320230686177 12/03/2023 suman 1702006023WL026158 suman 00415 SBIN0030124 1020 1020 Processed 25/03/2023 691103925 suman STATE BANK OF INDIA(508548)
SubTotal 5508 5508
57 LAHAR MP-02-006-023-001/51
(BAREI) 		1702006023NRG23110320230686176 12/03/2023 SHOBHARAM 1702006023WL026158 SHOBHARAM 00415 SBIN0030308 1020 1020 Processed 25/03/2023 691103925 SHOBHARAM KOTAK MAHINDRA BANK LTD(607420)
58 LAHAR MP-02-006-023-001/51
(BAREI) 		1702006023NRG23110320230686175 12/03/2023 SHOBHARAM 1702006023WL026158 SHOBHARAM 00415 SBIN0030308 1020 1020 Processed 25/03/2023 691103925 SHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 2040 2040
59 LAHAR MP-02-006-050-003/599
(AMAHA) 		1702006050NRG23120320230686692 12/03/2023 Hukum 1702006050WL026183 Hukum 00462 UCBA0001081 1020 1020 Processed 25/03/2023 691103925 Hukum STATE BANK OF INDIA(508548)
60 LAHAR MP-02-006-050-003/600
(AMAHA) 		1702006050NRG23120320230686693 12/03/2023 Narendra 1702006050WL026183 Narendra 00462 UCBA0001081 1020 1020 Processed 25/03/2023 691103925 Narendra UCO BANK(607066)
61 LAHAR MP-02-006-050-003/606
(AMAHA) 		1702006050NRG23120320230686694 12/03/2023 guddi 1702006050WL026183 guddi 00462 UCBA0001081 1020 1020 Processed 25/03/2023 691103925 guddi UCO BANK(607066)
62 LAHAR MP-02-006-050-003/690
(AMAHA) 		1702006050NRG23120320230686696 12/03/2023 Mahesh 1702006050WL026183 Mahesh 00462 UCBA0001081 1020 1020 Processed 25/03/2023 691103925 Mahesh STATE BANK OF INDIA(508548)
63 LAHAR MP-02-006-050-003/705
(AMAHA) 		1702006050NRG23120320230686698 12/03/2023 manoj 1702006050WL026183 manoj 00462 UCBA0001081 1020 1020 Processed 25/03/2023 691103925 manoj UCO BANK(607066)
64 LAHAR MP-02-006-050-003/707
(AMAHA) 		1702006050NRG23120320230686700 12/03/2023 shreeram 1702006050WL026183 shreeram 00462 UCBA0001081 1020 1020 Processed 25/03/2023 691103925 shreeram JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
65 LAHAR MP-02-006-050-003/708
(AMAHA) 		1702006050NRG23120320230686702 12/03/2023 lalsingh 1702006050WL026183 lalsingh 00462 UCBA0001081 1020 1020 Processed 25/03/2023 691103925 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAHAR MP-02-006-050-003/708
(AMAHA) 		1702006050NRG23120320230686703 12/03/2023 preeti 1702006050WL026183 preeti 00462 UCBA0001081 1020 1020 Processed 25/03/2023 691103925 preeti UCO BANK(607066)
67 LAHAR MP-02-006-050-003/712
(AMAHA) 		1702006050NRG23120320230686706 12/03/2023 sant kumar 1702006050WL026183 sant kumar 00462 UCBA0001081 1020 1020 Processed 25/03/2023 691103925 santkumar UCO BANK(607066)
68 LAHAR MP-02-006-050-003/713
(AMAHA) 		1702006050NRG23120320230686707 12/03/2023 bhagvan singh 1702006050WL026183 bhagvan singh 00462 UCBA0001081 1020 1020 Processed 25/03/2023 691103925 bhagvansingh UCO BANK(607066)
69 LAHAR MP-02-006-050-003/714
(AMAHA) 		1702006050NRG23120320230686708 12/03/2023 shriram 1702006050WL026183 shriram 00462 UCBA0001081 1020 1020 Processed 25/03/2023 691103925 shriram UCO BANK(607066)
70 LAHAR MP-02-006-050-003/715
(AMAHA) 		1702006050NRG23120320230686709 12/03/2023 harimohan 1702006050WL026183 harimohan 00462 UCBA0001081 1020 1020 Processed 25/03/2023 691103925 harimohan UCO BANK(607066)
71 LAHAR MP-02-006-050-003/82
(AMAHA) 		1702006050NRG23120320230686710 12/03/2023 NARAYAN 1702006050WL026183 NARAYAN 00462 UCBA0001081 1020 1020 Processed 25/03/2023 691103925 NARAYAN UCO BANK(607066)
SubTotal 13260 13260
72 LAHAR MP-02-006-016-002/529-A
(GIRVASA) 		1702006016NRG23120320230686435 12/03/2023 KAJAL 1702006016WL026171 KAJAL 00691 IPOS0000001 1224 1224 Processed 26/03/2023 691103925 KAJAL PUNJAB NATIONAL BANK(508568)
73 LAHAR MP-02-006-016-002/590
(GIRVASA) 		1702006016NRG23120320230686455 12/03/2023 SURTAN 1702006016WL026171 SURTAN 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691103925 SURTAN AIRTEL PAYMENTS BANK LIMITED(990288)
74 LAHAR MP-02-006-016-002/622
(GIRVASA) 		1702006016NRG23120320230686466 12/03/2023 Kushma 1702006016WL026171 Kushma 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691103925 Kushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
75 LAHAR MP-02-006-050-003/505-C
(AMAHA) 		1702006050NRG23120320230686690 12/03/2023 kushma devi 1702006050WL026183 kushma devi 00697 BKID0MG9016 1020 1020 Processed 25/03/2023 691103925 kushmadevi UCO BANK(607066)
SubTotal 1020 1020
Total 85068 85068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_120323APB_FTO_697554 Central Bank Of India CBIN0281231 LAHAR 9588
2 LAHAR MP1702006_120323APB_FTO_697554 Central Bank Of India CBIN0281944 ASHWAR 11832
3 LAHAR MP1702006_120323APB_FTO_697554 Central Bank Of India CBIN0284607 RAWATPURA 2244
4 LAHAR MP1702006_120323APB_FTO_697554 Punjab National Bank PUNB0086600 SEONDHA 20808
5 LAHAR MP1702006_120323APB_FTO_697554 State Bank of India SBIN0004807 SEONDHA 2448
6 LAHAR MP1702006_120323APB_FTO_697554 State Bank of India SBIN0005415 ALAMPUR 6120
7 LAHAR MP1702006_120323APB_FTO_697554 State Bank of India SBIN0010842 LAHAR 6528
8 LAHAR MP1702006_120323APB_FTO_697554 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 5508
9 LAHAR MP1702006_120323APB_FTO_697554 State Bank of India SBIN0030308 AJNAR 2040
10 LAHAR MP1702006_120323APB_FTO_697554 UCO Bank UCBA0001081 DABOH 13260
11 LAHAR MP1702006_120323APB_FTO_697554 India Post Payments Bank IPOS0000001 Bhind 3672
12 LAHAR MP1702006_120323APB_FTO_697554 Madhya Pradesh Gramin Bank BKID0MG9016 Daboh 1020

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