Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_120123FTO_629468
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-02-006-062-001/1038
(RARISIKARPURA) 		1702006062NRG23090120230581214 12/01/2023 bhagavatsauroop 1702006062WL022233 bhagavatsauroop 00089 CBIN0280784 1224 1224 Processed 15/02/2023 892146459 bhagavatsauroop (000000)
2 LAHAR MP-02-006-062-001/1038
(RARISIKARPURA) 		1702006062NRG23090120230581215 12/01/2023 bhagavatsauroop 1702006062WL022233 bhagavatsauroop 00089 CBIN0280784 1224 1224 Processed 15/02/2023 892146459 bhagavatsauroop (000000)
3 LAHAR MP-02-006-062-001/80-A
(RARISIKARPURA) 		1702006062NRG23090120230581205 12/01/2023 Susheela 1702006062WL022232 Susheela 00089 CBIN0280784 1224 1224 Processed 15/02/2023 892146459 Susheela (000000)
SubTotal 3672 3672
4 LAHAR MP-02-006-030-001/759
(AROOSI) 		1702006030NRG23110120230584970 12/01/2023 bikram 1702006030WL022347 bikram 00089 CBIN0281231 1224 1224 Processed 15/02/2023 892146459 bikram (000000)
5 LAHAR MP-02-006-030-001/759
(AROOSI) 		1702006030NRG23110120230584966 12/01/2023 bikram 1702006030WL022346 bikram 00089 CBIN0281231 1224 1224 Processed 15/02/2023 892146459 bikram (000000)
6 LAHAR MP-02-006-062-001/205
(RARISIKARPURA) 		1702006062NRG23090120230581195 12/01/2023 RAMSIYA 1702006062WL022232 RAMSIYA 00089 CBIN0281231 1224 1224 Processed 15/02/2023 892146459 RAMSIYA (000000)
7 LAHAR MP-02-006-062-001/228
(RARISIKARPURA) 		1702006062NRG23090120230581227 12/01/2023 BABURAM 1702006062WL022233 BABURAM 00089 CBIN0281231 1224 1224 Processed 15/02/2023 892146459 BABURAM (000000)
8 LAHAR MP-02-006-062-001/228
(RARISIKARPURA) 		1702006062NRG23090120230581226 12/01/2023 BABURAM 1702006062WL022233 BABURAM 00089 CBIN0281231 1224 1224 Processed 15/02/2023 892146459 BABURAM (000000)
9 LAHAR MP-02-006-062-001/33-A
(RARISIKARPURA) 		1702006062NRG23090120230581243 12/01/2023 Phoolvati 1702006062WL022233 Phoolvati 00089 CBIN0281231 1224 1224 Processed 15/02/2023 892146459 Phoolvati (000000)
10 LAHAR MP-02-006-062-001/33-A
(RARISIKARPURA) 		1702006062NRG23090120230581241 12/01/2023 Phoolvati 1702006062WL022233 Phoolvati 00089 CBIN0281231 1224 1224 Processed 15/02/2023 892146459 Phoolvati (000000)
SubTotal 8568 8568
11 LAHAR MP-02-006-003-001/421
(MEHARABUZURG) 		1702006003NRG23110120230585012 12/01/2023 Pankaj 1702006003WL022350 Pankaj 00089 CBIN0281504 1224 1224 Processed 15/02/2023 892146459 Pankaj (000000)
SubTotal 1224 1224
12 LAHAR MP-02-006-062-001/54-A
(RARISIKARPURA) 		1702006062NRG23090120230581250 12/01/2023 Arti Vishwakarma 1702006062WL022233 Arti Vishwakarma 00089 CBIN0281684 1224 1224 Processed 15/02/2023 892146459 ArtiVishwakarma (000000)
SubTotal 1224 1224
13 LAHAR MP-02-006-019-003/118
(DUNDA) 		1702006019NRG23060120230571752 12/01/2023 kishan 1702006019WL021846 kishan 00089 CBIN0281944 816 816 Processed 15/02/2023 892146459 kishan (000000)
14 LAHAR MP-02-006-019-003/118
(DUNDA) 		1702006019NRG23060120230571751 12/01/2023 kishan 1702006019WL021846 kishan 00089 CBIN0281944 816 816 Processed 15/02/2023 892146459 kishan (000000)
15 LAHAR MP-02-006-030-001/759
(AROOSI) 		1702006030NRG23110120230584973 12/01/2023 MAYANK PRATAP KUSHWAH 1702006030WL022347 MAYANK PRATAP KUSHWAH 00089 CBIN0281944 1224 1224 Processed 15/02/2023 892146459 MAYANKPRATAPKUSHWAH (000000)
16 LAHAR MP-02-006-030-001/759
(AROOSI) 		1702006030NRG23110120230584969 12/01/2023 MAYANK PRATAP KUSHWAH 1702006030WL022346 MAYANK PRATAP KUSHWAH 00089 CBIN0281944 1224 1224 Processed 15/02/2023 892146459 MAYANKPRATAPKUSHWAH (000000)
17 LAHAR MP-02-006-030-001/759
(AROOSI) 		1702006030NRG23110120230584968 12/01/2023 RUCHI KUSHWAHA 1702006030WL022346 RUCHI KUSHWAHA 00089 CBIN0281944 1224 1224 Processed 15/02/2023 892146459 RUCHIKUSHWAHA (000000)
18 LAHAR MP-02-006-030-001/759
(AROOSI) 		1702006030NRG23110120230584972 12/01/2023 RUCHI KUSHWAHA 1702006030WL022347 RUCHI KUSHWAHA 00089 CBIN0281944 1224 1224 Processed 15/02/2023 892146459 RUCHIKUSHWAHA (000000)
SubTotal 6528 6528
19 LAHAR MP-02-006-030-001/407
(AROOSI) 		1702006030NRG23040120230565998 12/01/2023 soukeen khan 1702006030WL021648 soukeen khan 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 soukeenkhan (000000)
20 LAHAR MP-02-006-030-001/759
(AROOSI) 		1702006030NRG23110120230584971 12/01/2023 MOHAN LATA 1702006030WL022347 MOHAN LATA 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 MOHANLATA (000000)
21 LAHAR MP-02-006-030-001/759
(AROOSI) 		1702006030NRG23110120230584967 12/01/2023 MOHAN LATA 1702006030WL022346 MOHAN LATA 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 MOHANLATA (000000)
22 LAHAR MP-02-006-040-004/162
(FARDUA) 		1702006041NRG23090120230581142 12/01/2023 Archana 1702006041WL022224 Archana 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 Archana (000000)
23 LAHAR MP-02-006-040-004/162
(FARDUA) 		1702006041NRG23090120230581141 12/01/2023 Archana 1702006041WL022224 Archana 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 Archana (000000)
24 LAHAR MP-02-006-041-001/319
(GANGEPURA) 		1702006041NRG23090120230581143 12/01/2023 Harendra kumar 1702006041WL022225 Harendra kumar 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 Harendrakumar (000000)
25 LAHAR MP-02-006-041-001/319-A
(GANGEPURA) 		1702006041NRG23090120230581144 12/01/2023 Arun kumar 1702006041WL022225 Arun kumar 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 Arunkumar (000000)
26 LAHAR MP-02-006-041-001/347
(GANGEPURA) 		1702006041NRG23090120230581150 12/01/2023 PINKI 1702006041WL022227 PINKI 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 PINKI (000000)
27 LAHAR MP-02-006-041-001/596
(GANGEPURA) 		1702006041NRG23090120230581145 12/01/2023 Chandra prakash 1702006041WL022226 Chandra prakash 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 Chandraprakash (000000)
28 LAHAR MP-02-006-041-001/596
(GANGEPURA) 		1702006041NRG23090120230581146 12/01/2023 guddi 1702006041WL022226 guddi 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 guddi (000000)
29 LAHAR MP-02-006-041-001/597
(GANGEPURA) 		1702006041NRG23090120230581148 12/01/2023 Rani devi balmik 1702006041WL022226 Rani devi balmik 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 Ranidevibalmik (000000)
30 LAHAR MP-02-006-041-001/597
(GANGEPURA) 		1702006041NRG23090120230581147 12/01/2023 Veerendra kumar 1702006041WL022226 Veerendra kumar 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 Veerendrakumar (000000)
31 LAHAR MP-02-006-041-001/598
(GANGEPURA) 		1702006041NRG23090120230581151 12/01/2023 Thakurdayal kushwah 1702006041WL022227 Thakurdayal kushwah 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 Thakurdayalkushwah (000000)
32 LAHAR MP-02-006-046-001/32-A
(GENTHARI) 		1702006046NRG23090120230580045 12/01/2023 Devendra Kumar 1702006046WL022185 Devendra Kumar 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 DevendraKumar (000000)
33 LAHAR MP-02-006-046-001/51
(GENTHARI) 		1702006046NRG23090120230580048 12/01/2023 HARI SINGH 1702006046WL022185 HARI SINGH 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 HARISINGH (000000)
34 LAHAR MP-02-006-046-001/51
(GENTHARI) 		1702006046NRG23090120230580047 12/01/2023 HARI SINGH 1702006046WL022185 HARI SINGH 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 HARISINGH (000000)
35 LAHAR MP-02-006-046-001/54
(GENTHARI) 		1702006046NRG23090120230580050 12/01/2023 Ramkesh jatav 1702006046WL022185 Ramkesh jatav 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 Ramkeshjatav (000000)
36 LAHAR MP-02-006-046-001/78
(GENTHARI) 		1702006046NRG23090120230580051 12/01/2023 HUKUM SINGH 1702006046WL022185 HUKUM SINGH 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 HUKUMSINGH (000000)
37 LAHAR MP-02-006-046-003/39
(GENTHARI) 		1702006046NRG23090120230580055 12/01/2023 bhagban das 1702006046WL022185 bhagban das 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 bhagbandas (000000)
38 LAHAR MP-02-006-055-001/22-A
(JAKHUOLI) 		1702006055NRG23100120230583752 12/01/2023 GIRJA KUMARI 1702006055WL022317 GIRJA KUMARI 00415 SBIN0005415 612 612 Processed 15/02/2023 892146459 GIRJAKUMARI (000000)
39 LAHAR MP-02-006-055-001/598
(JAKHUOLI) 		1702006055NRG23100120230583756 12/01/2023 AJAY 1702006055WL022318 AJAY 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 AJAY (000000)
40 LAHAR MP-02-006-055-001/599
(JAKHUOLI) 		1702006055NRG23100120230583753 12/01/2023 Rinkoodas 1702006055WL022317 Rinkoodas 00415 SBIN0005415 612 612 Processed 15/02/2023 892146459 Rinkoodas (000000)
41 LAHAR MP-02-006-055-001/60
(JAKHUOLI) 		1702006055NRG23100120230583758 12/01/2023 KAMLESH 1702006055WL022319 KAMLESH 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 KAMLESH (000000)
42 LAHAR MP-02-006-055-001/60
(JAKHUOLI) 		1702006055NRG23100120230583757 12/01/2023 KAMLESH 1702006055WL022319 KAMLESH 00415 SBIN0005415 1224 1224 Processed 15/02/2023 892146459 KAMLESH (000000)
SubTotal 28152 28152
43 LAHAR MP-02-006-012-002/199-B
(PRATHVIPURA) 		1702006012NRG23100120230583472 12/01/2023 RAMMURTI 1702006012WL022304 RAMMURTI 00415 SBIN0010842 1224 1224 Processed 15/02/2023 892146459 RAMMURTI (000000)
44 LAHAR MP-02-006-019-002/24
(DUNDA) 		1702006019NRG23060120230571756 12/01/2023 Heera lal 1702006019WL021847 Heera lal 00415 SBIN0010842 1224 1224 Processed 15/02/2023 892146459 Heeralal (000000)
45 LAHAR MP-02-006-019-002/24
(DUNDA) 		1702006019NRG23060120230571755 12/01/2023 Hera lal 1702006019WL021847 Hera lal 00415 SBIN0010842 1224 1224 Processed 15/02/2023 892146459 Heralal (000000)
46 LAHAR MP-02-006-022-001/18
(MASERAN) 		1702006012NRG23100120230583474 12/01/2023 BHAGBATI 1702006012WL022304 BHAGBATI 00415 SBIN0010842 1224 1224 Processed 15/02/2023 892146459 BHAGBATI (000000)
47 LAHAR MP-02-006-022-003/130
(MASERAN) 		1702006022NRG23100120230582798 12/01/2023 RAMESH 1702006022WL022281 RAMESH 00415 SBIN0010842 1224 1224 Processed 15/02/2023 892146459 RAMESH (000000)
48 LAHAR MP-02-006-022-003/212
(MASERAN) 		1702006022NRG23100120230582809 12/01/2023 SHAYAM KISHOR 1702006022WL022281 SHAYAM KISHOR 00415 SBIN0010842 1224 1224 Processed 15/02/2023 892146459 SHAYAMKISHOR (000000)
49 LAHAR MP-02-006-059-001/1023
(RHAWLEEUWARI) 		1702006059NRG23100120230582820 12/01/2023 Arti 1702006059WL022283 Arti 00415 SBIN0010842 1224 1224 Processed 15/02/2023 892146459 Arti (000000)
50 LAHAR MP-02-006-059-001/1361
(RHAWLEEUWARI) 		1702006059NRG23100120230582821 12/01/2023 Rajkumari 1702006059WL022283 Rajkumari 00415 SBIN0010842 1224 1224 Processed 15/02/2023 892146459 Rajkumari (000000)
51 LAHAR MP-02-006-059-001/1366
(RHAWLEEUWARI) 		1702006059NRG23100120230582824 12/01/2023 Pooja 1702006059WL022283 Pooja 00415 SBIN0010842 1224 1224 Processed 15/02/2023 892146459 Pooja (000000)
52 LAHAR MP-02-006-062-001/249
(RARISIKARPURA) 		1702006062NRG23090120230581229 12/01/2023 Neeraj shivhare 1702006062WL022233 Neeraj shivhare 00415 SBIN0010842 1224 1224 Processed 15/02/2023 892146459 Neerajshivhare (000000)
53 LAHAR MP-02-006-062-001/249
(RARISIKARPURA) 		1702006062NRG23090120230581228 12/01/2023 Neeraj shivhare 1702006062WL022233 Neeraj shivhare 00415 SBIN0010842 1224 1224 Processed 15/02/2023 892146459 Neerajshivhare (000000)
54 LAHAR MP-02-006-062-001/279
(RARISIKARPURA) 		1702006062NRG23090120230581233 12/01/2023 Bhagwan singh 1702006062WL022233 Bhagwan singh 00415 SBIN0010842 1224 1224 Processed 15/02/2023 892146459 Bhagwansingh (000000)
55 LAHAR MP-02-006-062-001/279
(RARISIKARPURA) 		1702006062NRG23090120230581232 12/01/2023 Bhagwan singh 1702006062WL022233 Bhagwan singh 00415 SBIN0010842 1224 1224 Processed 15/02/2023 892146459 Bhagwansingh (000000)
56 LAHAR MP-02-006-062-001/29-C
(RARISIKARPURA) 		1702006062NRG23090120230581235 12/01/2023 Shivam Shivhare 1702006062WL022233 Shivam Shivhare 00415 SBIN0010842 1224 1224 Processed 15/02/2023 892146459 ShivamShivhare (000000)
57 LAHAR MP-02-006-062-001/29-C
(RARISIKARPURA) 		1702006062NRG23090120230581234 12/01/2023 Shivam Shivhare 1702006062WL022233 Shivam Shivhare 00415 SBIN0010842 1224 1224 Processed 15/02/2023 892146459 ShivamShivhare (000000)
58 LAHAR MP-02-006-062-001/420
(RARISIKARPURA) 		1702006062NRG23090120230581247 12/01/2023 Virendra Parihar 1702006062WL022233 Virendra Parihar 00415 SBIN0010842 1224 1224 Rejected 15/02/2023 892146459 No Such Account
59 LAHAR MP-02-006-062-001/420
(RARISIKARPURA) 		1702006062NRG23090120230581246 12/01/2023 Virendra Parihar 1702006062WL022233 Virendra Parihar 00415 SBIN0010842 1224 1224 Rejected 15/02/2023 892146459 No Such Account
60 LAHAR MP-02-006-062-001/420
(RARISIKARPURA) 		1702006062NRG23090120230581245 12/01/2023 Virendra Parihar 1702006062WL022233 Virendra Parihar 00415 SBIN0010842 1224 1224 Rejected 15/02/2023 892146459 No Such Account
61 LAHAR MP-02-006-062-001/420
(RARISIKARPURA) 		1702006062NRG23090120230581244 12/01/2023 Virendra Parihar 1702006062WL022233 Virendra Parihar 00415 SBIN0010842 1224 1224 Rejected 15/02/2023 892146459 No Such Account
SubTotal 23256 23256
62 LAHAR MP-02-006-062-001/1000-D
(RARISIKARPURA) 		1702006062NRG23090120230581210 12/01/2023 Abhisekh 1702006062WL022233 Abhisekh 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 Abhisekh (000000)
63 LAHAR MP-02-006-062-001/191
(RARISIKARPURA) 		1702006062NRG23090120230581220 12/01/2023 arun 1702006062WL022233 arun 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 arun (000000)
64 LAHAR MP-02-006-062-001/2-A
(RARISIKARPURA) 		1702006062NRG23090120230581222 12/01/2023 Santosh kumar sharma 1702006062WL022233 Santosh kumar sharma 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 Santoshkumarsharma (000000)
65 LAHAR MP-02-006-062-001/211
(RARISIKARPURA) 		1702006062NRG23090120230581224 12/01/2023 akhalesh 1702006062WL022233 akhalesh 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 akhalesh (000000)
66 LAHAR MP-02-006-062-001/277
(RARISIKARPURA) 		1702006062NRG23090120230581199 12/01/2023 MEERA 1702006062WL022232 MEERA 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 MEERA (000000)
67 LAHAR MP-02-006-062-001/277
(RARISIKARPURA) 		1702006062NRG23090120230581198 12/01/2023 MEERA 1702006062WL022232 MEERA 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 MEERA (000000)
68 LAHAR MP-02-006-062-001/277
(RARISIKARPURA) 		1702006062NRG23090120230581197 12/01/2023 MEERA 1702006062WL022232 MEERA 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 MEERA (000000)
69 LAHAR MP-02-006-062-001/30-C
(RARISIKARPURA) 		1702006062NRG23090120230581239 12/01/2023 Naveen Pachauri 1702006062WL022233 Naveen Pachauri 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 NaveenPachauri (000000)
70 LAHAR MP-02-006-062-001/30-C
(RARISIKARPURA) 		1702006062NRG23090120230581238 12/01/2023 Naveen Pachauri 1702006062WL022233 Naveen Pachauri 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 NaveenPachauri (000000)
71 LAHAR MP-02-006-062-001/426
(RARISIKARPURA) 		1702006062NRG23090120230581248 12/01/2023 Vayunandan Barua 1702006062WL022233 Vayunandan Barua 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 VayunandanBarua (000000)
72 LAHAR MP-02-006-062-001/48-A
(RARISIKARPURA) 		1702006062NRG23090120230581203 12/01/2023 Jainav 1702006062WL022232 Jainav 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 Jainav (000000)
73 LAHAR MP-02-006-062-001/48-A
(RARISIKARPURA) 		1702006062NRG23090120230581202 12/01/2023 Raseed Khan 1702006062WL022232 Raseed Khan 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 RaseedKhan (000000)
74 LAHAR MP-02-006-062-001/48-A
(RARISIKARPURA) 		1702006062NRG23090120230581201 12/01/2023 Raseed Khan 1702006062WL022232 Raseed Khan 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 RaseedKhan (000000)
75 LAHAR MP-02-006-062-001/80-A
(RARISIKARPURA) 		1702006062NRG23090120230581204 12/01/2023 Ramsiya 1702006062WL022232 Ramsiya 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 Ramsiya (000000)
76 LAHAR MP-02-006-062-001/82-A
(RARISIKARPURA) 		1702006062NRG23090120230581272 12/01/2023 Kashibai 1702006062WL022233 Kashibai 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 Kashibai (000000)
77 LAHAR MP-02-006-062-001/82-A
(RARISIKARPURA) 		1702006062NRG23090120230581268 12/01/2023 Kashibai 1702006062WL022233 Kashibai 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 Kashibai (000000)
78 LAHAR MP-02-006-062-001/82-A
(RARISIKARPURA) 		1702006062NRG23090120230581270 12/01/2023 Pinki Parihar 1702006062WL022233 Pinki Parihar 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 PinkiParihar (000000)
79 LAHAR MP-02-006-062-001/82-A
(RARISIKARPURA) 		1702006062NRG23090120230581274 12/01/2023 Pinki Parihar 1702006062WL022233 Pinki Parihar 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 PinkiParihar (000000)
80 LAHAR MP-02-006-062-001/82-A
(RARISIKARPURA) 		1702006062NRG23090120230581273 12/01/2023 Yashwant Singh 1702006062WL022233 Yashwant Singh 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 YashwantSingh (000000)
81 LAHAR MP-02-006-062-001/82-A
(RARISIKARPURA) 		1702006062NRG23090120230581271 12/01/2023 Yashwant Singh 1702006062WL022233 Yashwant Singh 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 YashwantSingh (000000)
82 LAHAR MP-02-006-062-001/82-A
(RARISIKARPURA) 		1702006062NRG23090120230581269 12/01/2023 Yashwant Singh 1702006062WL022233 Yashwant Singh 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 YashwantSingh (000000)
83 LAHAR MP-02-006-062-001/82-A
(RARISIKARPURA) 		1702006062NRG23090120230581267 12/01/2023 Yashwant Singh 1702006062WL022233 Yashwant Singh 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 YashwantSingh (000000)
84 LAHAR MP-02-006-062-001/923
(RARISIKARPURA) 		1702006062NRG23090120230581207 12/01/2023 Shivanee 1702006062WL022232 Shivanee 00415 SBIN0015079 612 612 Processed 15/02/2023 892146459 Shivanee (000000)
85 LAHAR MP-02-006-062-001/988
(RARISIKARPURA) 		1702006062NRG23090120230581209 12/01/2023 sanjog 1702006062WL022232 sanjog 00415 SBIN0015079 1224 1224 Processed 15/02/2023 892146459 sanjog (000000)
SubTotal 28764 28764
86 LAHAR MP-02-006-022-003/109
(MASERAN) 		1702006022NRG23100120230582795 12/01/2023 RAMESH 1702006022WL022281 RAMESH 00415 SBIN0030124 1224 1224 Processed 15/02/2023 892146459 RAMESH (000000)
87 LAHAR MP-02-006-022-003/133
(MASERAN) 		1702006022NRG23100120230582799 12/01/2023 Narayan 1702006022WL022281 Narayan 00415 SBIN0030124 1224 1224 Processed 15/02/2023 892146459 Narayan (000000)
88 LAHAR MP-02-006-059-001/1367
(RHAWLEEUWARI) 		1702006059NRG23100120230582825 12/01/2023 Dinesh 1702006059WL022283 Dinesh 00415 SBIN0030124 1224 1224 Processed 15/02/2023 892146459 Dinesh (000000)
89 LAHAR MP-02-006-059-001/1367
(RHAWLEEUWARI) 		1702006059NRG23100120230582826 12/01/2023 Rama 1702006059WL022283 Rama 00415 SBIN0030124 1224 1224 Processed 15/02/2023 892146459 Rama (000000)
90 LAHAR MP-02-006-059-001/1372
(RHAWLEEUWARI) 		1702006059NRG23100120230582829 12/01/2023 Anil 1702006059WL022283 Anil 00415 SBIN0030124 1224 1224 Processed 15/02/2023 892146459 Anil (000000)
91 LAHAR MP-02-006-062-001/192
(RARISIKARPURA) 		1702006062NRG23090120230581221 12/01/2023 MUKESH 1702006062WL022233 MUKESH 00415 SBIN0030124 1224 1224 Processed 15/02/2023 892146459 MUKESH (000000)
SubTotal 7344 7344
92 LAHAR MP-02-006-062-001/1002
(RARISIKARPURA) 		1702006062NRG23090120230581194 12/01/2023 Abhilasha Devi 1702006062WL022232 Abhilasha Devi 00415 SBIN0030308 1224 1224 Processed 15/02/2023 892146459 AbhilashaDevi (000000)
SubTotal 1224 1224
93 LAHAR MP-02-006-040-004/141
(FARDUA) 		1702006041NRG23090120230581140 12/01/2023 Kamalkishor 1702006041WL022224 Kamalkishor 00462 UCBA0001081 1224 1224 Processed 15/02/2023 892146459 Kamalkishor (000000)
94 LAHAR MP-02-006-040-004/141
(FARDUA) 		1702006041NRG23090120230581139 12/01/2023 Kamalkishor 1702006041WL022224 Kamalkishor 00462 UCBA0001081 1224 1224 Processed 15/02/2023 892146459 Kamalkishor (000000)
SubTotal 2448 2448
95 LAHAR MP-02-006-062-001/277
(RARISIKARPURA) 		1702006062NRG23090120230581200 12/01/2023 Sahab Singh 1702006062WL022232 Sahab Singh 00468 UBIN0903442 1224 1224 Processed 15/02/2023 892146459 SahabSingh (000000)
SubTotal 1224 1224
96 LAHAR MP-02-006-059-001/180
(RHAWLEEUWARI) 		1702006059NRG23100120230582831 12/01/2023 rajkumar 1702006059WL022283 rajkumar 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 892146459 rajkumar (000000)
97 LAHAR MP-02-006-059-001/180
(RHAWLEEUWARI) 		1702006059NRG23100120230582830 12/01/2023 rajkumar 1702006059WL022283 rajkumar 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 892146459 rajkumar (000000)
98 LAHAR MP-02-006-062-001/178
(RARISIKARPURA) 		1702006062NRG23090120230581218 12/01/2023 LAL SINGH 1702006062WL022233 LAL SINGH 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 892146459 LALSINGH (000000)
99 LAHAR MP-02-006-062-001/178
(RARISIKARPURA) 		1702006062NRG23090120230581219 12/01/2023 PUSHPA 1702006062WL022233 PUSHPA 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 892146459 PUSHPA (000000)
SubTotal 4896 4896
100 LAHAR MP-02-006-003-001/422
(MEHARABUZURG) 		1702006003NRG23110120230585013 12/01/2023 Pradip singh 1702006003WL022350 Pradip singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 892146459 Pradipsingh (000000)
101 LAHAR MP-02-006-003-001/423
(MEHARABUZURG) 		1702006003NRG23110120230585014 12/01/2023 Kallu 1702006003WL022350 Kallu 00688 FINO0001446 1224 1224 Processed 15/02/2023 892146459 Kallu (000000)
102 LAHAR MP-02-006-003-001/424
(MEHARABUZURG) 		1702006003NRG23110120230585015 12/01/2023 Mithleshi 1702006003WL022350 Mithleshi 00688 FINO0001446 1224 1224 Processed 15/02/2023 892146459 Mithleshi (000000)
103 LAHAR MP-02-006-003-001/425
(MEHARABUZURG) 		1702006003NRG23110120230585016 12/01/2023 Lavkush 1702006003WL022350 Lavkush 00688 FINO0001446 1224 1224 Processed 15/02/2023 892146459 Lavkush (000000)
104 LAHAR MP-02-006-003-001/426
(MEHARABUZURG) 		1702006003NRG23110120230585017 12/01/2023 Devendra 1702006003WL022350 Devendra 00688 FINO0001446 1224 1224 Processed 15/02/2023 892146459 Devendra (000000)
105 LAHAR MP-02-006-003-001/427
(MEHARABUZURG) 		1702006003NRG23110120230585018 12/01/2023 Ramjilal 1702006003WL022350 Ramjilal 00688 FINO0001446 1224 1224 Processed 15/02/2023 892146459 Ramjilal (000000)
106 LAHAR MP-02-006-003-001/428
(MEHARABUZURG) 		1702006003NRG23110120230585019 12/01/2023 Pushpendra 1702006003WL022350 Pushpendra 00688 FINO0001446 1224 1224 Processed 15/02/2023 892146459 Pushpendra (000000)
107 LAHAR MP-02-006-003-001/432
(MEHARABUZURG) 		1702006003NRG23110120230585020 12/01/2023 Veeran 1702006003WL022350 Veeran 00688 FINO0001446 1224 1224 Processed 15/02/2023 892146459 Veeran (000000)
108 LAHAR MP-02-006-003-001/434
(MEHARABUZURG) 		1702006003NRG23110120230585021 12/01/2023 Indal 1702006003WL022350 Indal 00688 FINO0001446 1224 1224 Processed 15/02/2023 892146459 Indal (000000)
109 LAHAR MP-02-006-003-001/435
(MEHARABUZURG) 		1702006003NRG23110120230585022 12/01/2023 Mohan singh 1702006003WL022350 Mohan singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 892146459 Mohansingh (000000)
110 LAHAR MP-02-006-003-001/436
(MEHARABUZURG) 		1702006003NRG23110120230585023 12/01/2023 Devendra 1702006003WL022350 Devendra 00688 FINO0001446 1224 1224 Processed 15/02/2023 892146459 Devendra (000000)
SubTotal 13464 13464
111 LAHAR MP-02-006-035-002/260
(RAMPURA) 		1702006035NRG23110120230584974 12/01/2023 naresh 1702006035WL022348 naresh 00691 IPOS0000001 816 816 Processed 15/02/2023 892146459 naresh (000000)
112 LAHAR MP-02-006-035-002/262
(RAMPURA) 		1702006035NRG23110120230584975 12/01/2023 bihari 1702006035WL022348 bihari 00691 IPOS0000001 816 816 Processed 15/02/2023 892146459 bihari (000000)
113 LAHAR MP-02-006-035-002/267
(RAMPURA) 		1702006035NRG23110120230584976 12/01/2023 rakesh 1702006035WL022348 rakesh 00691 IPOS0000001 816 816 Processed 15/02/2023 892146459 rakesh (000000)
114 LAHAR MP-02-006-035-002/276
(RAMPURA) 		1702006035NRG23110120230584979 12/01/2023 jayram 1702006035WL022348 jayram 00691 IPOS0000001 816 816 Processed 15/02/2023 892146459 jayram (000000)
115 LAHAR MP-02-006-035-002/281
(RAMPURA) 		1702006035NRG23110120230584981 12/01/2023 hardash 1702006035WL022348 hardash 00691 IPOS0000001 816 816 Processed 15/02/2023 892146459 hardash (000000)
116 LAHAR MP-02-006-035-002/282
(RAMPURA) 		1702006035NRG23110120230584982 12/01/2023 rinku 1702006035WL022348 rinku 00691 IPOS0000001 816 816 Processed 15/02/2023 892146459 rinku (000000)
117 LAHAR MP-02-006-035-003/218
(RAMPURA) 		1702006035NRG23110120230584984 12/01/2023 CHANDRABHAN 1702006035WL022348 CHANDRABHAN 00691 IPOS0000001 816 816 Processed 15/02/2023 892146459 CHANDRABHAN (000000)
118 LAHAR MP-02-006-035-003/99-B
(RAMPURA) 		1702006035NRG23110120230584987 12/01/2023 Dharmendra 1702006035WL022348 Dharmendra 00691 IPOS0000001 816 816 Processed 15/02/2023 892146459 Dharmendra (000000)
119 LAHAR MP-02-006-040-004/140
(FARDUA) 		1702006041NRG23090120230581138 12/01/2023 rohit singh 1702006041WL022224 rohit singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 892146459 rohitsingh (000000)
120 LAHAR MP-02-006-040-004/140
(FARDUA) 		1702006041NRG23090120230581137 12/01/2023 rohit singh 1702006041WL022224 rohit singh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 892146459 rohitsingh (000000)
SubTotal 8976 8976
121 LAHAR MP-02-006-059-001/1364
(RHAWLEEUWARI) 		1702006059NRG23100120230582823 12/01/2023 Rekha 1702006059WL022283 Rekha 00697 BKID0MG9008 1224 1224 Processed 15/02/2023 892146459 Rekha (000000)
122 LAHAR MP-02-006-059-001/1364
(RHAWLEEUWARI) 		1702006059NRG23100120230582822 12/01/2023 Sanjiv 1702006059WL022283 Sanjiv 00697 BKID0MG9008 1224 1224 Processed 15/02/2023 892146459 Sanjiv (000000)
123 LAHAR MP-02-006-059-001/1369
(RHAWLEEUWARI) 		1702006059NRG23100120230582827 12/01/2023 Neeru 1702006059WL022283 Neeru 00697 BKID0MG9008 1224 1224 Processed 15/02/2023 892146459 Neeru (000000)
124 LAHAR MP-02-006-059-001/1369
(RHAWLEEUWARI) 		1702006059NRG23100120230582828 12/01/2023 Ranjana devi 1702006059WL022283 Ranjana devi 00697 BKID0MG9008 1224 1224 Processed 15/02/2023 892146459 Ranjanadevi (000000)
SubTotal 4896 4896
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_120123FTO_629468 Central Bank Of India CBIN0280784 MIHONA 3672
2 LAHAR MP1702006_120123FTO_629468 Central Bank Of India CBIN0281231 LAHAR 8568
3 LAHAR MP1702006_120123FTO_629468 Central Bank Of India CBIN0281504 DHARAMPURI 1224
4 LAHAR MP1702006_120123FTO_629468 Central Bank Of India CBIN0281684 RAUN 1224
5 LAHAR MP1702006_120123FTO_629468 Central Bank Of India CBIN0281944 ASHWAR 6528
6 LAHAR MP1702006_120123FTO_629468 State Bank of India SBIN0005415 ALAMPUR 28152
7 LAHAR MP1702006_120123FTO_629468 State Bank of India SBIN0010842 LAHAR 23256
8 LAHAR MP1702006_120123FTO_629468 State Bank of India SBIN0015079 Lahar Road-Mihona 27540
9 LAHAR MP1702006_120123FTO_629468 State Bank of India SBIN0015079 MIHONA 1224
10 LAHAR MP1702006_120123FTO_629468 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 7344
11 LAHAR MP1702006_120123FTO_629468 State Bank of India SBIN0030308 AJNAR 1224
12 LAHAR MP1702006_120123FTO_629468 UCO Bank UCBA0001081 DABOH 2448
13 LAHAR MP1702006_120123FTO_629468 Union Bank of India UBIN0903442 GWALIOR 1224
14 LAHAR MP1702006_120123FTO_629468 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAHAR 2448
15 LAHAR MP1702006_120123FTO_629468 Central Madhya Pradesh Gramin Bank CBIN0R20002 MIHONA 2448
16 LAHAR MP1702006_120123FTO_629468 Fino Payments Bank Ltd FINO0001446 MP RO 13464
17 LAHAR MP1702006_120123FTO_629468 India Post Payments Bank IPOS0000001 Bhind 8976
18 LAHAR MP1702006_120123FTO_629468 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 4896

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