Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_230523FTO_53720
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-05-001-038-002/203
(FULIPURA) 		1705001038NRG24230520230235817 23/05/2023 sarvan 1705001038WL008811 sarvan 00354 PUNB0312700 884 884 Processed 29/05/2023 040392876 sarvan (000000)
SubTotal 884 884
2 POHRI MP-05-001-038-001/201-B
(FULIPURA) 		1705001038NRG24230520230235678 23/05/2023 HARIKISOR 1705001038WL008811 HARIKISOR 00415 SBIN0030118 1105 1105 Processed 29/05/2023 040392876 HARIKISOR (000000)
3 POHRI MP-05-001-038-002/122-B
(FULIPURA) 		1705001038NRG24230520230235751 23/05/2023 RAMA 1705001038WL008811 RAMA 00415 SBIN0030118 663 663 Processed 29/05/2023 040392876 RAMA (000000)
4 POHRI MP-05-001-038-002/124-A
(FULIPURA) 		1705001038NRG24230520230235754 23/05/2023 ballabh 1705001038WL008811 ballabh 00415 SBIN0030118 884 884 Processed 29/05/2023 040392876 ballabh (000000)
5 POHRI MP-05-001-038-002/124-A
(FULIPURA) 		1705001038NRG24230520230235755 23/05/2023 vimla 1705001038WL008811 vimla 00415 SBIN0030118 884 884 Processed 29/05/2023 040392876 vimla (000000)
6 POHRI MP-05-001-038-002/125-B
(FULIPURA) 		1705001038NRG24230520230235758 23/05/2023 NARESH YADAV 1705001038WL008811 NARESH YADAV 00415 SBIN0030118 884 884 Processed 29/05/2023 040392876 NARESHYADAV (000000)
7 POHRI MP-05-001-038-002/175
(FULIPURA) 		1705001038NRG24230520230235795 23/05/2023 Lalita 1705001038WL008811 Lalita 00415 SBIN0030118 884 884 Processed 29/05/2023 040392876 Lalita (000000)
8 POHRI MP-05-001-038-002/202
(FULIPURA) 		1705001038NRG24230520230235815 23/05/2023 lokendra yadav 1705001038WL008811 lokendra yadav 00415 SBIN0030118 884 884 Processed 29/05/2023 040392876 lokendrayadav (000000)
9 POHRI MP-05-001-060-001/129-C
(GOBARA) 		1705001060NRG24200520230218432 23/05/2023 ramshri 1705001060WL008187 ramshri 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 ramshri (000000)
10 POHRI MP-05-001-060-001/130-A
(GOBARA) 		1705001060NRG24200520230218434 23/05/2023 gayatri 1705001060WL008187 gayatri 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 gayatri (000000)
11 POHRI MP-05-001-060-001/130-B
(GOBARA) 		1705001060NRG24200520230218435 23/05/2023 hotam 1705001060WL008187 hotam 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 hotam (000000)
12 POHRI MP-05-001-060-001/44
(GOBARA) 		1705001060NRG24200520230218357 23/05/2023 badami 1705001060WL008186 badami 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 badami (000000)
13 POHRI MP-05-001-060-001/51
(GOBARA) 		1705001060NRG24200520230218457 23/05/2023 varsha 1705001060WL008187 varsha 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 varsha (000000)
14 POHRI MP-05-001-060-001/73-A
(GOBARA) 		1705001060NRG24200520230218361 23/05/2023 sovaran 1705001060WL008186 sovaran 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 sovaran (000000)
15 POHRI MP-05-001-060-001/84
(GOBARA) 		1705001060NRG24200520230218474 23/05/2023 Uttam 1705001060WL008187 Uttam 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 Uttam (000000)
16 POHRI MP-05-001-060-001/86
(GOBARA) 		1705001060NRG24200520230218476 23/05/2023 munni 1705001060WL008187 munni 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 munni (000000)
17 POHRI MP-05-001-060-002/17
(GOBARA) 		1705001060NRG24200520230218364 23/05/2023 makhaan 1705001060WL008186 makhaan 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 makhaan (000000)
18 POHRI MP-05-001-060-002/22-D
(GOBARA) 		1705001060NRG24200520230218370 23/05/2023 jayveer 1705001060WL008186 jayveer 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 jayveer (000000)
19 POHRI MP-05-001-060-002/54-C
(GOBARA) 		1705001060NRG24200520230218387 23/05/2023 rani 1705001060WL008186 rani 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 rani (000000)
20 POHRI MP-05-001-060-002/54-C
(GOBARA) 		1705001060NRG24200520230218386 23/05/2023 shriram 1705001060WL008186 shriram 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 shriram (000000)
21 POHRI MP-05-001-060-003/16
(GOBARA) 		1705001060NRG24200520230218401 23/05/2023 Girraj 1705001060WL008186 Girraj 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 Girraj (000000)
22 POHRI MP-05-001-060-003/29-B
(GOBARA) 		1705001060NRG24200520230218497 23/05/2023 basanti 1705001060WL008187 basanti 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 basanti (000000)
23 POHRI MP-05-001-060-003/30
(GOBARA) 		1705001060NRG24200520230218409 23/05/2023 Pukkho 1705001060WL008186 Pukkho 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 Pukkho (000000)
24 POHRI MP-05-001-060-003/30
(GOBARA) 		1705001060NRG24200520230218410 23/05/2023 Rajesh 1705001060WL008186 Rajesh 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 Rajesh (000000)
25 POHRI MP-05-001-060-003/30-D
(GOBARA) 		1705001060NRG24200520230218500 23/05/2023 Lakkhu 1705001060WL008187 Lakkhu 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 Lakkhu (000000)
26 POHRI MP-05-001-060-003/55
(GOBARA) 		1705001060NRG24200520230218413 23/05/2023 Atersingh 1705001060WL008186 Atersingh 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 Atersingh (000000)
27 POHRI MP-05-001-060-003/55
(GOBARA) 		1705001060NRG24200520230218414 23/05/2023 Sukhabati 1705001060WL008186 Sukhabati 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040392876 Sukhabati (000000)
28 POHRI MP-05-001-070-001/115-A
(MAHALONI) 		1705001070NRG24230520230235858 23/05/2023 ramsingh adiwasi 1705001070WL008812 ramsingh adiwasi 00415 SBIN0030118 1105 1105 Processed 29/05/2023 040392876 ramsinghadiwasi (000000)
29 POHRI MP-05-001-070-001/119-A
(MAHALONI) 		1705001070NRG24230520230235861 23/05/2023 sunil adiwasi 1705001070WL008812 sunil adiwasi 00415 SBIN0030118 1105 1105 Processed 29/05/2023 040392876 suniladiwasi (000000)
30 POHRI MP-05-001-070-001/173-B
(MAHALONI) 		1705001070NRG24230520230235874 23/05/2023 kala adiwasi 1705001070WL008812 kala adiwasi 00415 SBIN0030118 1105 1105 Processed 29/05/2023 040392876 kalaadiwasi (000000)
31 POHRI MP-05-001-070-001/237-B
(MAHALONI) 		1705001070NRG24230520230235898 23/05/2023 seema adiwasi 1705001070WL008812 seema adiwasi 00415 SBIN0030118 1105 1105 Processed 29/05/2023 040392876 seemaadiwasi (000000)
32 POHRI MP-05-001-070-001/237-B
(MAHALONI) 		1705001070NRG24230520230235897 23/05/2023 sirnam adiwasi 1705001070WL008812 sirnam adiwasi 00415 SBIN0030118 1105 1105 Processed 29/05/2023 040392876 sirnamadiwasi (000000)
SubTotal 36907 36907
33 POHRI MP-05-001-038-002/200
(FULIPURA) 		1705001038NRG24230520230235811 23/05/2023 Lalit Mohan Yadav 1705001038WL008811 Lalit Mohan Yadav 00462 UCBA0001139 884 884 Processed 29/05/2023 040392876 LalitMohanYadav (000000)
34 POHRI MP-05-001-038-002/207-A
(FULIPURA) 		1705001038NRG24230520230235828 23/05/2023 lalita 1705001038WL008811 lalita 00462 UCBA0001139 884 884 Processed 29/05/2023 040392876 lalita (000000)
35 POHRI MP-05-001-060-002/51-B
(GOBARA) 		1705001060NRG24200520230218376 23/05/2023 varsha 1705001060WL008186 varsha 00462 UCBA0001139 1326 1326 Processed 29/05/2023 040392876 varsha (000000)
36 POHRI MP-05-001-060-003/34
(GOBARA) 		1705001060NRG24200520230218411 23/05/2023 ramsingh 1705001060WL008186 ramsingh 00462 UCBA0001139 1326 1326 Processed 29/05/2023 040392876 ramsingh (000000)
37 POHRI MP-05-001-078-003/85-B
(PARASARI) 		1705001078NRG24230520230235057 23/05/2023 Chanda adiwasi 1705001078WL008782 Chanda adiwasi 00462 UCBA0001139 1326 1326 Processed 29/05/2023 040392876 Chandaadiwasi (000000)
38 POHRI MP-05-001-078-003/85-B
(PARASARI) 		1705001078NRG24230520230235056 23/05/2023 Sunil adiwasi 1705001078WL008782 Sunil adiwasi 00462 UCBA0001139 1326 1326 Processed 29/05/2023 040392876 Suniladiwasi (000000)
SubTotal 7072 7072
39 POHRI MP-05-001-038-001/201-B
(FULIPURA) 		1705001038NRG24230520230235679 23/05/2023 ganeshi 1705001038WL008811 ganeshi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392876 ganeshi (000000)
40 POHRI MP-05-001-038-001/203-C
(FULIPURA) 		1705001038NRG24230520230235682 23/05/2023 sunil yadav 1705001038WL008811 sunil yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392876 sunilyadav (000000)
41 POHRI MP-05-001-038-001/263-C
(FULIPURA) 		1705001038NRG24230520230235684 23/05/2023 hakim 1705001038WL008811 hakim 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392876 hakim (000000)
42 POHRI MP-05-001-038-002/127-A
(FULIPURA) 		1705001038NRG24230520230235768 23/05/2023 LOVKUSH YADAV 1705001038WL008811 LOVKUSH YADAV 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 LOVKUSHYADAV (000000)
43 POHRI MP-05-001-038-002/128-D
(FULIPURA) 		1705001038NRG24230520230235773 23/05/2023 Rekha 1705001038WL008811 Rekha 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 Rekha (000000)
44 POHRI MP-05-001-038-002/154
(FULIPURA) 		1705001038NRG24230520230235783 23/05/2023 BAISRAM 1705001038WL008811 BAISRAM 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 BAISRAM (000000)
45 POHRI MP-05-001-038-002/156
(FULIPURA) 		1705001038NRG24230520230235788 23/05/2023 Hakhim 1705001038WL008811 Hakhim 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 Hakhim (000000)
46 POHRI MP-05-001-038-002/156
(FULIPURA) 		1705001038NRG24230520230235787 23/05/2023 Hakhim 1705001038WL008811 Hakhim 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 Hakhim (000000)
47 POHRI MP-05-001-038-002/169
(FULIPURA) 		1705001038NRG24230520230235792 23/05/2023 Hariom 1705001038WL008811 Hariom 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 Hariom (000000)
48 POHRI MP-05-001-038-002/201
(FULIPURA) 		1705001038NRG24230520230235814 23/05/2023 Talpha yadav 1705001038WL008811 Talpha yadav 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 Talphayadav (000000)
49 POHRI MP-05-001-038-002/207
(FULIPURA) 		1705001038NRG24230520230235825 23/05/2023 CHIVIRAJ YADAV 1705001038WL008811 CHIVIRAJ YADAV 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 CHIVIRAJYADAV (000000)
50 POHRI MP-05-001-038-002/207
(FULIPURA) 		1705001038NRG24230520230235826 23/05/2023 siya 1705001038WL008811 siya 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 siya (000000)
51 POHRI MP-05-001-038-002/207-B
(FULIPURA) 		1705001038NRG24230520230235829 23/05/2023 PUNJAB 1705001038WL008811 PUNJAB 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 PUNJAB (000000)
52 POHRI MP-05-001-038-002/210
(FULIPURA) 		1705001038NRG24230520230235838 23/05/2023 CHOTI YADAV 1705001038WL008811 CHOTI YADAV 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 CHOTIYADAV (000000)
53 POHRI MP-05-001-038-002/210-A
(FULIPURA) 		1705001038NRG24230520230235839 23/05/2023 VINDRA 1705001038WL008811 VINDRA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 VINDRA (000000)
54 POHRI MP-05-001-060-003/34
(GOBARA) 		1705001060NRG24200520230218412 23/05/2023 Suaa 1705001060WL008186 Suaa 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392876 Suaa (000000)
55 POHRI MP-05-001-070-001/102-B
(MAHALONI) 		1705001070NRG24230520230235852 23/05/2023 ramu ydav 1705001070WL008812 ramu ydav 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392876 ramuydav (000000)
56 POHRI MP-05-001-070-001/114-A
(MAHALONI) 		1705001070NRG24230520230235857 23/05/2023 jasoda adiwasi 1705001070WL008812 jasoda adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392876 jasodaadiwasi (000000)
57 POHRI MP-05-001-070-001/114-A
(MAHALONI) 		1705001070NRG24230520230235856 23/05/2023 manku adiwasi 1705001070WL008812 manku adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392876 mankuadiwasi (000000)
58 POHRI MP-05-001-070-001/120-B
(MAHALONI) 		1705001070NRG24230520230235863 23/05/2023 sugravati yadav 1705001070WL008812 sugravati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392876 sugravatiyadav (000000)
59 POHRI MP-05-001-070-001/17-A
(MAHALONI) 		1705001070NRG24230520230235871 23/05/2023 GAJAE ADIWASI 1705001070WL008812 GAJAE ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392876 GAJAEADIWASI (000000)
60 POHRI MP-05-001-070-001/17-A
(MAHALONI) 		1705001070NRG24230520230235870 23/05/2023 HARKISHAN ADIWASI 1705001070WL008812 HARKISHAN ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392876 HARKISHANADIWASI (000000)
61 POHRI MP-05-001-070-001/17-B
(MAHALONI) 		1705001070NRG24230520230235873 23/05/2023 KISMATI ADIWASI 1705001070WL008812 KISMATI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392876 KISMATIADIWASI (000000)
62 POHRI MP-05-001-070-001/177-D
(MAHALONI) 		1705001070NRG24230520230235882 23/05/2023 jashraj adiwasi 1705001070WL008812 jashraj adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392876 jashrajadiwasi (000000)
63 POHRI MP-05-001-070-001/180-C
(MAHALONI) 		1705001070NRG24230520230235885 23/05/2023 puram adiwasi 1705001070WL008812 puram adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392876 puramadiwasi (000000)
64 POHRI MP-05-001-070-001/183-B
(MAHALONI) 		1705001070NRG24230520230235887 23/05/2023 simantra adiwasi 1705001070WL008812 simantra adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392876 simantraadiwasi (000000)
65 POHRI MP-05-001-070-001/227-A
(MAHALONI) 		1705001070NRG24230520230235896 23/05/2023 giram adiwasi 1705001070WL008812 giram adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392876 giramadiwasi (000000)
66 POHRI MP-05-001-070-002/3
(MAHALONI) 		1705001070NRG24230520230235910 23/05/2023 Samna 1705001070WL008813 Samna 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 Samna (000000)
67 POHRI MP-05-001-070-002/4
(MAHALONI) 		1705001070NRG24230520230235913 23/05/2023 Rambai 1705001070WL008813 Rambai 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 Rambai (000000)
68 POHRI MP-05-001-070-002/41-A
(MAHALONI) 		1705001070NRG24230520230235914 23/05/2023 DHARAMJEET 1705001070WL008813 DHARAMJEET 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 DHARAMJEET (000000)
69 POHRI MP-05-001-070-002/41-A
(MAHALONI) 		1705001070NRG24230520230235915 23/05/2023 GANDHARAN 1705001070WL008813 GANDHARAN 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 GANDHARAN (000000)
70 POHRI MP-05-001-070-002/99
(MAHALONI) 		1705001070NRG24230520230235924 23/05/2023 KALA 1705001070WL008813 KALA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 KALA (000000)
71 POHRI MP-05-001-070-002/99-B
(MAHALONI) 		1705001070NRG24230520230235926 23/05/2023 ANITA 1705001070WL008813 ANITA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392876 ANITA (000000)
72 POHRI MP-05-001-088-002/47
(SALODA) 		1705001088NRG24210520230226924 23/05/2023 VEERAN SINGH YADAV 1705001088WL008476 VEERAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392876 VEERANSINGHYADAV (000000)
73 POHRI MP-05-001-088-002/51
(SALODA) 		1705001088NRG24210520230226927 23/05/2023 DHANTI JATAV 1705001088WL008476 DHANTI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392876 DHANTIJATAV (000000)
74 POHRI MP-05-001-088-002/56-B
(SALODA) 		1705001088NRG24210520230226930 23/05/2023 PAWAN PRAJAPATI 1705001088WL008476 PAWAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392876 PAWANPRAJAPATI (000000)
75 POHRI MP-05-001-088-002/56-B
(SALODA) 		1705001088NRG24210520230226931 23/05/2023 SUSHEELA PRAJAPATI 1705001088WL008476 SUSHEELA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392876 SUSHEELAPRAJAPATI (000000)
76 POHRI MP-05-001-088-002/8
(SALODA) 		1705001088NRG24210520230226940 23/05/2023 savina 1705001088WL008476 savina 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392876 savina (000000)
77 POHRI MP-05-001-088-002/89-A
(SALODA) 		1705001088NRG24210520230226946 23/05/2023 SUGHARSINGH 1705001088WL008476 SUGHARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392876 SUGHARSINGH (000000)
SubTotal 40664 40664
78 POHRI MP-05-001-070-001/311
(MAHALONI) 		1705001070NRG24230520230235899 23/05/2023 Rajveer adiwasi 1705001070WL008813 Rajveer adiwasi 00691 IPOS0000001 884 884 Processed 29/05/2023 040392876 Rajveeradiwasi (000000)
SubTotal 884 884
79 POHRI MP-05-001-038-001/263-C
(FULIPURA) 		1705001038NRG24230520230235685 23/05/2023 NARAYANI 1705001038WL008811 NARAYANI 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 NARAYANI (000000)
80 POHRI MP-05-001-038-001/321
(FULIPURA) 		1705001038NRG24230520230235692 23/05/2023 Rumali Yadav 1705001038WL008811 Rumali Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 RumaliYadav (000000)
81 POHRI MP-05-001-038-001/321
(FULIPURA) 		1705001038NRG24230520230235691 23/05/2023 Rumali Yadav 1705001038WL008811 Rumali Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 RumaliYadav (000000)
82 POHRI MP-05-001-038-001/321
(FULIPURA) 		1705001038NRG24230520230235690 23/05/2023 Rumali Yadav 1705001038WL008811 Rumali Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 RumaliYadav (000000)
83 POHRI MP-05-001-038-001/321
(FULIPURA) 		1705001038NRG24230520230235689 23/05/2023 Rumali Yadav 1705001038WL008811 Rumali Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 RumaliYadav (000000)
84 POHRI MP-05-001-038-001/322
(FULIPURA) 		1705001038NRG24230520230235693 23/05/2023 Rachna Yadav 1705001038WL008811 Rachna Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 RachnaYadav (000000)
85 POHRI MP-05-001-038-001/322
(FULIPURA) 		1705001038NRG24230520230235697 23/05/2023 Rachna Yadav 1705001038WL008811 Rachna Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 RachnaYadav (000000)
86 POHRI MP-05-001-038-001/322
(FULIPURA) 		1705001038NRG24230520230235695 23/05/2023 Rachna Yadav 1705001038WL008811 Rachna Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 RachnaYadav (000000)
87 POHRI MP-05-001-038-001/322
(FULIPURA) 		1705001038NRG24230520230235694 23/05/2023 Rachna Yadav 1705001038WL008811 Rachna Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 RachnaYadav (000000)
88 POHRI MP-05-001-038-001/323
(FULIPURA) 		1705001038NRG24230520230235700 23/05/2023 Guddi Yadav 1705001038WL008811 Guddi Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 GuddiYadav (000000)
89 POHRI MP-05-001-038-001/323
(FULIPURA) 		1705001038NRG24230520230235699 23/05/2023 Guddi Yadav 1705001038WL008811 Guddi Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 GuddiYadav (000000)
90 POHRI MP-05-001-038-001/323
(FULIPURA) 		1705001038NRG24230520230235698 23/05/2023 Guddi Yadav 1705001038WL008811 Guddi Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 GuddiYadav (000000)
91 POHRI MP-05-001-038-001/325
(FULIPURA) 		1705001038NRG24230520230235707 23/05/2023 Siya Yadav 1705001038WL008811 Siya Yadav 00703 AIRP0000001 1105 1105 Rejected 29/05/2023 040392876 A/c Blocked or Frozen
92 POHRI MP-05-001-038-001/325
(FULIPURA) 		1705001038NRG24230520230235705 23/05/2023 Siya Yadav 1705001038WL008811 Siya Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 SiyaYadav (000000)
93 POHRI MP-05-001-038-001/329
(FULIPURA) 		1705001038NRG24230520230235716 23/05/2023 Ramdulari 1705001038WL008811 Ramdulari 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 Ramdulari (000000)
94 POHRI MP-05-001-038-001/330
(FULIPURA) 		1705001038NRG24230520230235720 23/05/2023 Laxmi 1705001038WL008811 Laxmi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 Laxmi (000000)
95 POHRI MP-05-001-038-001/330
(FULIPURA) 		1705001038NRG24230520230235719 23/05/2023 Laxmi 1705001038WL008811 Laxmi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 Laxmi (000000)
96 POHRI MP-05-001-038-001/331
(FULIPURA) 		1705001038NRG24230520230235721 23/05/2023 Vimla 1705001038WL008811 Vimla 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 Vimla (000000)
97 POHRI MP-05-001-038-001/334
(FULIPURA) 		1705001038NRG24230520230235724 23/05/2023 Meva 1705001038WL008811 Meva 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 Meva (000000)
98 POHRI MP-05-001-038-001/336
(FULIPURA) 		1705001038NRG24230520230235728 23/05/2023 Basanti Shakya 1705001038WL008811 Basanti Shakya 00703 AIRP0000001 1105 1105 Rejected 29/05/2023 040392876 A/c Blocked or Frozen
99 POHRI MP-05-001-038-002/112-B
(FULIPURA) 		1705001038NRG24230520230235741 23/05/2023 mahendra 1705001038WL008811 mahendra 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 mahendra (000000)
100 POHRI MP-05-001-038-002/112-B
(FULIPURA) 		1705001038NRG24230520230235742 23/05/2023 sashi 1705001038WL008811 sashi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040392876 sashi (000000)
101 POHRI MP-05-001-038-002/121
(FULIPURA) 		1705001038NRG24230520230235746 23/05/2023 Kallayan 1705001038WL008811 Kallayan 00703 AIRP0000001 663 663 Processed 29/05/2023 040392876 Kallayan (000000)
102 POHRI MP-05-001-038-002/125-C
(FULIPURA) 		1705001038NRG24230520230235761 23/05/2023 Ramkali Yadav 1705001038WL008811 Ramkali Yadav 00703 AIRP0000001 884 884 Processed 29/05/2023 040392876 RamkaliYadav (000000)
103 POHRI MP-05-001-038-002/125-C
(FULIPURA) 		1705001038NRG24230520230235760 23/05/2023 Ramkali Yadav 1705001038WL008811 Ramkali Yadav 00703 AIRP0000001 884 884 Processed 29/05/2023 040392876 RamkaliYadav (000000)
104 POHRI MP-05-001-038-002/154-A
(FULIPURA) 		1705001038NRG24230520230235786 23/05/2023 Siya 1705001038WL008811 Siya 00703 AIRP0000001 884 884 Processed 29/05/2023 040392876 Siya (000000)
105 POHRI MP-05-001-038-002/154-A
(FULIPURA) 		1705001038NRG24230520230235785 23/05/2023 Siya 1705001038WL008811 Siya 00703 AIRP0000001 884 884 Processed 29/05/2023 040392876 Siya (000000)
106 POHRI MP-05-001-038-002/175-A
(FULIPURA) 		1705001038NRG24230520230235798 23/05/2023 Mithlesh 1705001038WL008811 Mithlesh 00703 AIRP0000001 884 884 Processed 29/05/2023 040392876 Mithlesh (000000)
107 POHRI MP-05-001-038-002/175-B
(FULIPURA) 		1705001038NRG24230520230235800 23/05/2023 pritee 1705001038WL008811 pritee 00703 AIRP0000001 884 884 Processed 29/05/2023 040392876 pritee (000000)
108 POHRI MP-05-001-038-002/175-C
(FULIPURA) 		1705001038NRG24230520230235804 23/05/2023 Rekha Yadav 1705001038WL008811 Rekha Yadav 00703 AIRP0000001 884 884 Processed 29/05/2023 040392876 RekhaYadav (000000)
109 POHRI MP-05-001-038-002/175-C
(FULIPURA) 		1705001038NRG24230520230235803 23/05/2023 Rekha Yadav 1705001038WL008811 Rekha Yadav 00703 AIRP0000001 884 884 Processed 29/05/2023 040392876 RekhaYadav (000000)
110 POHRI MP-05-001-038-002/175-C
(FULIPURA) 		1705001038NRG24230520230235802 23/05/2023 Rekha Yadav 1705001038WL008811 Rekha Yadav 00703 AIRP0000001 884 884 Processed 29/05/2023 040392876 RekhaYadav (000000)
111 POHRI MP-05-001-038-002/175-C
(FULIPURA) 		1705001038NRG24230520230235801 23/05/2023 Rekha Yadav 1705001038WL008811 Rekha Yadav 00703 AIRP0000001 884 884 Processed 29/05/2023 040392876 RekhaYadav (000000)
112 POHRI MP-05-001-038-002/177-B
(FULIPURA) 		1705001038NRG24230520230235808 23/05/2023 Kala Yadav 1705001038WL008811 Kala Yadav 00703 AIRP0000001 884 884 Processed 29/05/2023 040392876 KalaYadav (000000)
113 POHRI MP-05-001-038-002/200
(FULIPURA) 		1705001038NRG24230520230235812 23/05/2023 REENA YADAV 1705001038WL008811 REENA YADAV 00703 AIRP0000001 884 884 Processed 29/05/2023 040392876 REENAYADAV (000000)
114 POHRI MP-05-001-038-002/209
(FULIPURA) 		1705001038NRG24230520230235833 23/05/2023 nahar singh 1705001038WL008811 nahar singh 00703 AIRP0000001 884 884 Processed 29/05/2023 040392876 naharsingh (000000)
115 POHRI MP-05-001-038-002/209
(FULIPURA) 		1705001038NRG24230520230235834 23/05/2023 nilam 1705001038WL008811 nilam 00703 AIRP0000001 884 884 Processed 29/05/2023 040392876 nilam (000000)
116 POHRI MP-05-001-038-002/210
(FULIPURA) 		1705001038NRG24230520230235837 23/05/2023 shyamsingh 1705001038WL008811 shyamsingh 00703 AIRP0000001 884 884 Processed 29/05/2023 040392876 shyamsingh (000000)
SubTotal 38233 38233
Total 124644 124644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_230523FTO_53720 Punjab National Bank PUNB0312700 SHIVPURI 884
2 POHRI MP1705001_230523FTO_53720 State Bank of India SBIN0030118 POHRI 36907
3 POHRI MP1705001_230523FTO_53720 UCO Bank UCBA0001139 BAIRAD 7072
4 POHRI MP1705001_230523FTO_53720 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 13923
5 POHRI MP1705001_230523FTO_53720 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
6 POHRI MP1705001_230523FTO_53720 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 7956
7 POHRI MP1705001_230523FTO_53720 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 17459
8 POHRI MP1705001_230523FTO_53720 India Post Payments Bank IPOS0000001 Shivpuri 884
9 POHRI MP1705001_230523FTO_53720 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38233

Download In Excel