Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_010623FTO_67788
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 POHRI MP-05-001-016-001/350-B
(Gajigad) 		1705001016NRG24280520230270908 01/06/2023 sachin verma 1705001016WL010036 sachin verma 00048 BKID0008880 1105 1105 Processed 07/06/2023 209130292 sachinverma (000000)
SubTotal 1105 1105
2 POHRI MP-05-001-011-001/727
(ENCHWADA) 		1705001011NRG24010620230293665 01/06/2023 rakesh shaky 1705001011WL010741 rakesh shaky 00415 SBIN0030118 1105 1105 Processed 07/06/2023 209130292 rakeshshaky (000000)
3 POHRI MP-05-001-011-001/727
(ENCHWADA) 		1705001011NRG24010620230293664 01/06/2023 rakesh shaky 1705001011WL010741 rakesh shaky 00415 SBIN0030118 1105 1105 Processed 07/06/2023 209130292 rakeshshaky (000000)
4 POHRI MP-05-001-011-001/803
(ENCHWADA) 		1705001011NRG24010620230293731 01/06/2023 Pooja 1705001011WL010741 Pooja 00415 SBIN0030118 1105 1105 Processed 07/06/2023 209130292 Pooja (000000)
5 POHRI MP-05-001-011-001/803
(ENCHWADA) 		1705001011NRG24010620230293729 01/06/2023 Pooja 1705001011WL010741 Pooja 00415 SBIN0030118 1105 1105 Processed 07/06/2023 209130292 Pooja (000000)
6 POHRI MP-05-001-011-001/805
(ENCHWADA) 		1705001011NRG24010620230293739 01/06/2023 Bhagwati JATAV 1705001011WL010741 Bhagwati JATAV 00415 SBIN0030118 1105 1105 Processed 07/06/2023 209130292 BhagwatiJATAV (000000)
7 POHRI MP-05-001-011-001/805
(ENCHWADA) 		1705001011NRG24010620230293737 01/06/2023 Bhagwati JATAV 1705001011WL010741 Bhagwati JATAV 00415 SBIN0030118 884 884 Processed 07/06/2023 209130292 BhagwatiJATAV (000000)
8 POHRI MP-05-001-016-001/211-A
(Gajigad) 		1705001016NRG24280520230270852 01/06/2023 bhagvan singh 1705001016WL010036 bhagvan singh 00415 SBIN0030118 1105 1105 Processed 07/06/2023 209130292 bhagvansingh (000000)
9 POHRI MP-05-001-032-001/193-B
(BAROD) 		1705001032NRG24010620230292883 01/06/2023 vijay 1705001032WL010714 vijay 00415 SBIN0030118 1326 1326 Processed 07/06/2023 209130292 vijay (000000)
10 POHRI MP-05-001-074-001/78-B
(GALTHUNI) 		1705001074NRG24010620230293608 01/06/2023 HARGYAN 1705001074WL010739 HARGYAN 00415 SBIN0030118 2652 2652 Processed 07/06/2023 209130292 HARGYAN (000000)
11 POHRI MP-05-001-075-003/27
(CHANDPUR) 		1705001075NRG24010620230291794 01/06/2023 Rekha Jatav 1705001075WL010665 Rekha Jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 209130292 RekhaJatav (000000)
12 POHRI MP-05-001-088-001/205
(SALODA) 		1705001088NRG24010620230294734 01/06/2023 raghuveer kushwah 1705001088WL010805 raghuveer kushwah 00415 SBIN0030118 1326 1326 Processed 07/06/2023 209130292 raghuveerkushwah (000000)
SubTotal 14144 14144
13 POHRI MP-05-001-015-001/305
(KHARAIDAVAR) 		1705001015NRG24300520230281919 01/06/2023 pista 1705001015WL010344 pista 00415 SBIN0061129 1326 1326 Processed 07/06/2023 209130292 pista (000000)
14 POHRI MP-05-001-015-001/328
(KHARAIDAVAR) 		1705001015NRG24010620230293007 01/06/2023 jabarsingh yadav 1705001015WL010717 jabarsingh yadav 00415 SBIN0061129 1326 1326 Processed 07/06/2023 209130292 jabarsinghyadav (000000)
SubTotal 2652 2652
15 POHRI MP-05-001-011-001/748
(ENCHWADA) 		1705001011NRG24010620230293687 01/06/2023 Kamlesh shakya 1705001011WL010741 Kamlesh shakya 00462 UCBA0001139 1105 1105 Processed 07/06/2023 209130292 Kamleshshakya (000000)
16 POHRI MP-05-001-011-001/748
(ENCHWADA) 		1705001011NRG24010620230293685 01/06/2023 Kamlesh shakya 1705001011WL010741 Kamlesh shakya 00462 UCBA0001139 1105 1105 Processed 07/06/2023 209130292 Kamleshshakya (000000)
17 POHRI MP-05-001-011-001/750
(ENCHWADA) 		1705001011NRG24010620230293690 01/06/2023 Sugharsingh shakya 1705001011WL010741 Sugharsingh shakya 00462 UCBA0001139 1105 1105 Processed 07/06/2023 209130292 Sugharsinghshakya (000000)
18 POHRI MP-05-001-011-001/750
(ENCHWADA) 		1705001011NRG24010620230293688 01/06/2023 Sugharsingh shakya 1705001011WL010741 Sugharsingh shakya 00462 UCBA0001139 1105 1105 Processed 07/06/2023 209130292 Sugharsinghshakya (000000)
19 POHRI MP-05-001-016-001/330-A
(Gajigad) 		1705001016NRG24280520230270889 01/06/2023 gansyam 1705001016WL010036 gansyam 00462 UCBA0001139 1105 1105 Processed 07/06/2023 209130292 gansyam (000000)
20 POHRI MP-05-001-016-001/330-A
(Gajigad) 		1705001016NRG24280520230270888 01/06/2023 gansyam 1705001016WL010036 gansyam 00462 UCBA0001139 1105 1105 Processed 07/06/2023 209130292 gansyam (000000)
SubTotal 6630 6630
21 POHRI MP-05-001-015-001/10-B
(KHARAIDAVAR) 		1705001015NRG24300520230281903 01/06/2023 Raysingh Jatav 1705001015WL010344 Raysingh Jatav 00553 INDB0000485 1326 1326 Processed 07/06/2023 209130292 RaysinghJatav (000000)
22 POHRI MP-05-001-015-001/296
(KHARAIDAVAR) 		1705001015NRG24010620230292995 01/06/2023 brajesh jatav 1705001015WL010717 brajesh jatav 00553 INDB0000485 1224 1224 Processed 07/06/2023 209130292 brajeshjatav (000000)
23 POHRI MP-05-001-015-001/297
(KHARAIDAVAR) 		1705001015NRG24010620230292998 01/06/2023 vijay singh pal 1705001015WL010717 vijay singh pal 00553 INDB0000485 1224 1224 Processed 07/06/2023 209130292 vijaysinghpal (000000)
24 POHRI MP-05-001-015-001/297
(KHARAIDAVAR) 		1705001015NRG24010620230292997 01/06/2023 vijay singh pal 1705001015WL010717 vijay singh pal 00553 INDB0000485 1224 1224 Processed 07/06/2023 209130292 vijaysinghpal (000000)
25 POHRI MP-05-001-015-001/323
(KHARAIDAVAR) 		1705001015NRG24010620230293004 01/06/2023 kamla 1705001015WL010717 kamla 00553 INDB0000485 1326 1326 Processed 07/06/2023 209130292 kamla (000000)
26 POHRI MP-05-001-015-001/331
(KHARAIDAVAR) 		1705001015NRG24010620230293009 01/06/2023 brajmohan 1705001015WL010717 brajmohan 00553 INDB0000485 1326 1326 Processed 07/06/2023 209130292 brajmohan (000000)
27 POHRI MP-05-001-015-001/342
(KHARAIDAVAR) 		1705001015NRG24010620230293019 01/06/2023 rani 1705001015WL010717 rani 00553 INDB0000485 1326 1326 Processed 07/06/2023 209130292 rani (000000)
SubTotal 8976 8976
28 POHRI MP-05-001-011-001/419
(ENCHWADA) 		1705001011NRG24010620230293623 01/06/2023 manorama 1705001011WL010741 manorama 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130292 manorama (000000)
29 POHRI MP-05-001-011-001/419
(ENCHWADA) 		1705001011NRG24010620230293621 01/06/2023 manorama 1705001011WL010741 manorama 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130292 manorama (000000)
30 POHRI MP-05-001-011-001/419
(ENCHWADA) 		1705001011NRG24010620230293620 01/06/2023 SUMAN 1705001011WL010741 SUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130292 SUMAN (000000)
31 POHRI MP-05-001-011-001/419
(ENCHWADA) 		1705001011NRG24010620230293622 01/06/2023 SUMAN 1705001011WL010741 SUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130292 SUMAN (000000)
32 POHRI MP-05-001-011-001/629
(ENCHWADA) 		1705001011NRG24010620230293632 01/06/2023 Rakesh prajapati 1705001011WL010741 Rakesh prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130292 Rakeshprajapati (000000)
33 POHRI MP-05-001-011-001/629
(ENCHWADA) 		1705001011NRG24010620230293630 01/06/2023 Rakesh prajapati 1705001011WL010741 Rakesh prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130292 Rakeshprajapati (000000)
34 POHRI MP-05-001-011-001/634
(ENCHWADA) 		1705001011NRG24010620230293638 01/06/2023 Ramkishan prajapati 1705001011WL010741 Ramkishan prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130292 Ramkishanprajapati (000000)
35 POHRI MP-05-001-011-001/722
(ENCHWADA) 		1705001011NRG24010620230293656 01/06/2023 Soni kushwah 1705001011WL010741 Soni kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130292 Sonikushwah (000000)
36 POHRI MP-05-001-011-001/722
(ENCHWADA) 		1705001011NRG24010620230293654 01/06/2023 Soni kushwah 1705001011WL010741 Soni kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130292 Sonikushwah (000000)
37 POHRI MP-05-001-011-001/798
(ENCHWADA) 		1705001011NRG24010620230293718 01/06/2023 satendra bhadoriya 1705001011WL010741 satendra bhadoriya 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130292 satendrabhadoriya (000000)
38 POHRI MP-05-001-011-001/798
(ENCHWADA) 		1705001011NRG24010620230293716 01/06/2023 satendra bhadoriya 1705001011WL010741 satendra bhadoriya 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130292 satendrabhadoriya (000000)
39 POHRI MP-05-001-015-001/301-A
(KHARAIDAVAR) 		1705001015NRG24300520230281915 01/06/2023 dhanti 1705001015WL010344 dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 dhanti (000000)
40 POHRI MP-05-001-015-001/304
(KHARAIDAVAR) 		1705001015NRG24300520230281917 01/06/2023 lalita 1705001015WL010344 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 lalita (000000)
41 POHRI MP-05-001-015-001/306
(KHARAIDAVAR) 		1705001015NRG24300520230281920 01/06/2023 maniram yadav 1705001015WL010344 maniram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 maniramyadav (000000)
42 POHRI MP-05-001-015-001/306-A
(KHARAIDAVAR) 		1705001015NRG24300520230281923 01/06/2023 manisha 1705001015WL010344 manisha 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130292 manisha (000000)
43 POHRI MP-05-001-015-001/307
(KHARAIDAVAR) 		1705001015NRG24300520230281924 01/06/2023 raju baghel 1705001015WL010344 raju baghel 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130292 rajubaghel (000000)
44 POHRI MP-05-001-015-001/311
(KHARAIDAVAR) 		1705001015NRG24300520230281928 01/06/2023 munni yadav 1705001015WL010344 munni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 munniyadav (000000)
45 POHRI MP-05-001-015-001/328
(KHARAIDAVAR) 		1705001015NRG24010620230293008 01/06/2023 lali 1705001015WL010717 lali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 lali (000000)
46 POHRI MP-05-001-015-002/18
(KHARAIDAVAR) 		1705001015NRG24300520230281931 01/06/2023 vimla 1705001015WL010344 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 vimla (000000)
47 POHRI MP-05-001-015-002/19
(KHARAIDAVAR) 		1705001015NRG24300520230281932 01/06/2023 mayabati 1705001015WL010344 mayabati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 mayabati (000000)
48 POHRI MP-05-001-015-002/28-A
(KHARAIDAVAR) 		1705001015NRG24300520230281933 01/06/2023 mamta 1705001015WL010344 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 mamta (000000)
49 POHRI MP-05-001-015-002/31-A
(KHARAIDAVAR) 		1705001015NRG24300520230281934 01/06/2023 manoja 1705001015WL010344 manoja 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 manoja (000000)
50 POHRI MP-05-001-015-002/37
(KHARAIDAVAR) 		1705001015NRG24300520230281935 01/06/2023 sangita 1705001015WL010344 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 sangita (000000)
51 POHRI MP-05-001-015-002/39
(KHARAIDAVAR) 		1705001015NRG24300520230281936 01/06/2023 basanti 1705001015WL010344 basanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 basanti (000000)
52 POHRI MP-05-001-015-002/41
(KHARAIDAVAR) 		1705001015NRG24300520230281937 01/06/2023 kalabati 1705001015WL010344 kalabati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 kalabati (000000)
53 POHRI MP-05-001-015-002/43-A
(KHARAIDAVAR) 		1705001015NRG24300520230281938 01/06/2023 rani 1705001015WL010344 rani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 rani (000000)
54 POHRI MP-05-001-015-002/47
(KHARAIDAVAR) 		1705001015NRG24300520230281939 01/06/2023 saroj 1705001015WL010344 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 saroj (000000)
55 POHRI MP-05-001-015-002/48
(KHARAIDAVAR) 		1705001015NRG24300520230281940 01/06/2023 sito 1705001015WL010344 sito 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 sito (000000)
56 POHRI MP-05-001-015-002/65-B
(KHARAIDAVAR) 		1705001015NRG24300520230281941 01/06/2023 ramshri 1705001015WL010344 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 ramshri (000000)
57 POHRI MP-05-001-015-002/67-A
(KHARAIDAVAR) 		1705001015NRG24300520230281942 01/06/2023 ravita 1705001015WL010344 ravita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 ravita (000000)
58 POHRI MP-05-001-015-002/68
(KHARAIDAVAR) 		1705001015NRG24300520230281943 01/06/2023 sunita 1705001015WL010344 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 sunita (000000)
59 POHRI MP-05-001-015-002/99
(KHARAIDAVAR) 		1705001015NRG24300520230281944 01/06/2023 sunita 1705001015WL010344 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 sunita (000000)
60 POHRI MP-05-001-015-002/99-A
(KHARAIDAVAR) 		1705001015NRG24300520230281945 01/06/2023 laxmi 1705001015WL010344 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 laxmi (000000)
61 POHRI MP-05-001-016-001/224
(Gajigad) 		1705001016NRG24280520230270858 01/06/2023 raghuveer 1705001016WL010036 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130292 raghuveer (000000)
62 POHRI MP-05-001-016-001/329-A
(Gajigad) 		1705001016NRG24280520230270886 01/06/2023 shimla 1705001016WL010036 shimla 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130292 shimla (000000)
63 POHRI MP-05-001-016-001/349-B
(Gajigad) 		1705001016NRG24280520230270903 01/06/2023 Neeraj dhakad 1705001016WL010036 Neeraj dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209130292 Neerajdhakad (000000)
64 POHRI MP-05-001-032-001/226
(BAROD) 		1705001032NRG24010620230292877 01/06/2023 Sitaram 1705001032WL010713 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 Sitaram (000000)
65 POHRI MP-05-001-070-002/180
(MAHALONI) 		1705001000NRG24010620230294588 01/06/2023 mardansingh 1705001WL010801 mardansingh 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209130292 mardansingh (000000)
66 POHRI MP-05-001-074-001/135
(GALTHUNI) 		1705001074NRG24010620230293602 01/06/2023 MANSINGH 1705001074WL010739 MANSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209130292 MANSINGH (000000)
67 POHRI MP-05-001-088-001/102-B
(SALODA) 		1705001088NRG24010620230294692 01/06/2023 PRAKESH KUSHAVAH 1705001088WL010805 PRAKESH KUSHAVAH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 PRAKESHKUSHAVAH (000000)
68 POHRI MP-05-001-088-001/133
(SALODA) 		1705001088NRG24010620230294698 01/06/2023 sahavsingh kushwah 1705001088WL010805 sahavsingh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 sahavsinghkushwah (000000)
69 POHRI MP-05-001-088-001/133-A
(SALODA) 		1705001088NRG24010620230294700 01/06/2023 BHARAT SINGH KUSHWAH 1705001088WL010805 BHARAT SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 BHARATSINGHKUSHWAH (000000)
70 POHRI MP-05-001-088-001/150-A
(SALODA) 		1705001088NRG24010620230294707 01/06/2023 HAJRAT SINGH RAWAT 1705001088WL010805 HAJRAT SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 HAJRATSINGHRAWAT (000000)
71 POHRI MP-05-001-088-001/168
(SALODA) 		1705001088NRG24010620230294717 01/06/2023 bhavuti jatav 1705001088WL010805 bhavuti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 bhavutijatav (000000)
72 POHRI MP-05-001-088-001/192
(SALODA) 		1705001088NRG24010620230294725 01/06/2023 RAMSHRI KUSHWAH 1705001088WL010805 RAMSHRI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 RAMSHRIKUSHWAH (000000)
73 POHRI MP-05-001-088-001/192-A
(SALODA) 		1705001088NRG24010620230294727 01/06/2023 savita kushwah 1705001088WL010805 savita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 savitakushwah (000000)
74 POHRI MP-05-001-088-001/268
(SALODA) 		1705001088NRG24010620230294744 01/06/2023 HALKE RAWAT 1705001088WL010805 HALKE RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 HALKERAWAT (000000)
75 POHRI MP-05-001-088-001/274
(SALODA) 		1705001088NRG24010620230294751 01/06/2023 RAJNI RAWAT 1705001088WL010805 RAJNI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 RAJNIRAWAT (000000)
76 POHRI MP-05-001-088-001/284
(SALODA) 		1705001088NRG24010620230294754 01/06/2023 AJAMER SINGH KUSHWAH 1705001088WL010805 AJAMER SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 AJAMERSINGHKUSHWAH (000000)
77 POHRI MP-05-001-088-001/284
(SALODA) 		1705001088NRG24010620230294755 01/06/2023 BAGVATI KUSHWAH 1705001088WL010805 BAGVATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 BAGVATIKUSHWAH (000000)
78 POHRI MP-05-001-088-001/285
(SALODA) 		1705001088NRG24010620230294757 01/06/2023 RAGHUVEER SHARMA 1705001088WL010805 RAGHUVEER SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209130292 RAGHUVEERSHARMA (000000)
SubTotal 66742 66742
79 POHRI MP-05-001-008-001/14
(GOVARDHAN) 		1705001008NRG24290520230270969 01/06/2023 mukesh chidar 1705001008WL010040 mukesh chidar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209130292 mukeshchidar (000000)
80 POHRI MP-05-001-008-001/228-A
(GOVARDHAN) 		1705001008NRG24290520230270997 01/06/2023 chotu 1705001008WL010040 chotu 00688 FINO0001001 1326 1326 Processed 07/06/2023 209130292 chotu (000000)
81 POHRI MP-05-001-008-001/232-A
(GOVARDHAN) 		1705001008NRG24290520230271005 01/06/2023 rinku 1705001008WL010040 rinku 00688 FINO0001001 1326 1326 Processed 07/06/2023 209130292 rinku (000000)
82 POHRI MP-05-001-008-001/259
(GOVARDHAN) 		1705001008NRG24290520230271036 01/06/2023 bhupendra 1705001008WL010040 bhupendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 209130292 bhupendra (000000)
83 POHRI MP-05-001-008-001/264
(GOVARDHAN) 		1705001008NRG24290520230271039 01/06/2023 sarojani 1705001008WL010040 sarojani 00688 FINO0001001 1326 1326 Processed 07/06/2023 209130292 sarojani (000000)
84 POHRI MP-05-001-015-001/334-A
(KHARAIDAVAR) 		1705001015NRG24010620230293010 01/06/2023 Nabab singh yadav 1705001015WL010717 Nabab singh yadav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209130292 Nababsinghyadav (000000)
85 POHRI MP-05-001-015-001/335
(KHARAIDAVAR) 		1705001015NRG24010620230293011 01/06/2023 kabita 1705001015WL010717 kabita 00688 FINO0001001 1326 1326 Processed 07/06/2023 209130292 kabita (000000)
86 POHRI MP-05-001-015-001/356
(KHARAIDAVAR) 		1705001015NRG24010620230293026 01/06/2023 rakesh bhagehl 1705001015WL010717 rakesh bhagehl 00688 FINO0001001 1326 1326 Processed 07/06/2023 209130292 rakeshbhagehl (000000)
87 POHRI MP-05-001-015-001/356
(KHARAIDAVAR) 		1705001015NRG24010620230293025 01/06/2023 rakesh bhagehl rakesh bhagehl 1705001015WL010717 rakesh bhagehl rakesh bhagehl 00688 FINO0001001 1326 1326 Processed 07/06/2023 209130292 rakeshbhagehlrakeshbhagehl (000000)
SubTotal 11934 11934
88 POHRI MP-05-001-075-003/27
(CHANDPUR) 		1705001075NRG24010620230291793 01/06/2023 Halke Jatav 1705001075WL010665 Halke Jatav 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209130292 HalkeJatav (000000)
89 POHRI MP-05-001-075-003/29
(CHANDPUR) 		1705001075NRG24010620230291795 01/06/2023 Chimanlal Jatav 1705001075WL010665 Chimanlal Jatav 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209130292 ChimanlalJatav (000000)
SubTotal 2652 2652
Total 114835 114835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_010623FTO_67788 Bank of India BKID0008880 SHIVPURI 1105
2 POHRI MP1705001_010623FTO_67788 State Bank of India SBIN0030118 POHRI 14144
3 POHRI MP1705001_010623FTO_67788 State Bank of India SBIN0061129 BAIRAD 2652
4 POHRI MP1705001_010623FTO_67788 UCO Bank UCBA0001139 BAIRAD 6630
5 POHRI MP1705001_010623FTO_67788 IndusInd Bank Ltd. INDB0000485 KHURERI 8976
6 POHRI MP1705001_010623FTO_67788 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 25636
7 POHRI MP1705001_010623FTO_67788 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 15912
8 POHRI MP1705001_010623FTO_67788 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 25194
9 POHRI MP1705001_010623FTO_67788 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
10 POHRI MP1705001_010623FTO_67788 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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