Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_091023APB_FTO_311116
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-05-001-009-001/169-A
(KHATKA) 		1705001009NRG24091020230906483 09/10/2023 Hasan 1705001009WL032018 Hasan 00032 UTIB0001022 1326 1326 Processed 08/11/2023 285878797 Hasan STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-009-001/169-A
(KHATKA) 		1705001009NRG24091020230906482 09/10/2023 Hasan 1705001009WL032018 Hasan 00032 UTIB0001022 1326 1326 Processed 08/11/2023 285878797 Hasan STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-009-001/223
(KHATKA) 		1705001009NRG24091020230906523 09/10/2023 Hargyan 1705001009WL032018 Hargyan 00032 UTIB0001022 1326 1326 Processed 08/11/2023 285878797 Hargyan FINO PAYMENTS BANK LTD(608001)
4 POHRI MP-05-001-009-001/223
(KHATKA) 		1705001009NRG24091020230906522 09/10/2023 Hargyan 1705001009WL032018 Hargyan 00032 UTIB0001022 1326 1326 Processed 08/11/2023 285878797 Hargyan INDIA POST PAYMENTS BANK LIMITED(508528)
5 POHRI MP-05-001-009-001/324
(KHATKA) 		1705001009NRG24091020230906569 09/10/2023 vidhyaram 1705001009WL032018 vidhyaram 00032 UTIB0001022 1326 1326 Processed 08/11/2023 285878797 vidhyaram INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-009-001/324
(KHATKA) 		1705001009NRG24091020230906568 09/10/2023 vidhyaram 1705001009WL032018 vidhyaram 00032 UTIB0001022 1326 1326 Processed 08/11/2023 285878797 vidhyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 POHRI MP-05-001-009-001/189-B
(KHATKA) 		1705001009NRG24091020230906493 09/10/2023 Banti 1705001009WL032018 Banti 00048 BKID0008880 1326 1326 Processed 08/11/2023 285878797 Banti BANK OF INDIA(508505)
8 POHRI MP-05-001-009-001/189-B
(KHATKA) 		1705001009NRG24091020230906494 09/10/2023 Banti 1705001009WL032018 Banti 00048 BKID0008880 1326 1326 Processed 08/11/2023 285878797 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
9 POHRI MP-05-001-009-001/237-A
(KHATKA) 		1705001009NRG24091020230906530 09/10/2023 Prakash 1705001009WL032018 Prakash 00048 BKID0008880 1326 1326 Processed 08/11/2023 285878797 Prakash BANK OF INDIA(508505)
10 POHRI MP-05-001-009-001/321-B
(KHATKA) 		1705001009NRG24091020230906561 09/10/2023 bineet 1705001009WL032018 bineet 00048 BKID0008880 1326 1326 Processed 08/11/2023 285878797 bineet INDIA POST PAYMENTS BANK LIMITED(508528)
11 POHRI MP-05-001-009-001/95
(KHATKA) 		1705001009NRG24091020230906586 09/10/2023 laxman 1705001009WL032018 laxman 00048 BKID0008880 1326 1326 Processed 08/11/2023 285878797 laxman BANK OF INDIA(508505)
SubTotal 6630 6630
12 POHRI MP-05-001-009-001/117-A
(KHATKA) 		1705001009NRG24091020230906456 09/10/2023 Baishram adiwasi 1705001009WL032018 Baishram adiwasi 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 Baishramadiwasi STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-009-001/117-B
(KHATKA) 		1705001009NRG24091020230906457 09/10/2023 KAMARLAL 1705001009WL032018 KAMARLAL 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 KAMARLAL FINO PAYMENTS BANK LTD(608001)
14 POHRI MP-05-001-009-001/119-A
(KHATKA) 		1705001009NRG24091020230906458 09/10/2023 ajmer 1705001009WL032018 ajmer 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 ajmer FINO PAYMENTS BANK LTD(608001)
15 POHRI MP-05-001-009-001/120-C
(KHATKA) 		1705001009NRG24091020230906460 09/10/2023 Dwarika 1705001009WL032018 Dwarika 00415 SBIN0030118 1105 1105 Processed 08/11/2023 285878797 Dwarika STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-009-001/123-A
(KHATKA) 		1705001009NRG24091020230906463 09/10/2023 naresh 1705001009WL032018 naresh 00415 SBIN0030118 1105 1105 Processed 08/11/2023 285878797 naresh STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-009-001/126-A
(KHATKA) 		1705001009NRG24091020230906466 09/10/2023 kuresha bano 1705001009WL032018 kuresha bano 00415 SBIN0030118 1105 1105 Processed 08/11/2023 285878797 kureshabano STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-009-001/135
(KHATKA) 		1705001009NRG24091020230906468 09/10/2023 sitaram 1705001009WL032018 sitaram 00415 SBIN0030118 1105 1105 Processed 08/11/2023 285878797 sitaram STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-009-001/146
(KHATKA) 		1705001009NRG24091020230906472 09/10/2023 siyaram 1705001009WL032018 siyaram 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 siyaram FINO PAYMENTS BANK LTD(608001)
20 POHRI MP-05-001-009-001/163-A
(KHATKA) 		1705001009NRG24091020230906481 09/10/2023 NAVAL 1705001009WL032018 NAVAL 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 NAVAL FINO PAYMENTS BANK LTD(608001)
21 POHRI MP-05-001-009-001/183
(KHATKA) 		1705001009NRG24091020230906488 09/10/2023 shrivati sen 1705001009WL032018 shrivati sen 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 shrivatisen STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-009-001/196-A
(KHATKA) 		1705001009NRG24091020230906504 09/10/2023 munshi 1705001009WL032018 munshi 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
23 POHRI MP-05-001-009-001/196-B
(KHATKA) 		1705001009NRG24091020230906505 09/10/2023 KALE KHAN 1705001009WL032018 KALE KHAN 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 KALEKHAN STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-009-001/196-B
(KHATKA) 		1705001009NRG24091020230906506 09/10/2023 sayna 1705001009WL032018 sayna 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 sayna INDIA POST PAYMENTS BANK LIMITED(508528)
25 POHRI MP-05-001-009-001/20
(KHATKA) 		1705001009NRG24091020230906508 09/10/2023 VINOD 1705001009WL032018 VINOD 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 VINOD STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-009-001/216
(KHATKA) 		1705001009NRG24091020230906516 09/10/2023 bhagirath dhakad 1705001009WL032018 bhagirath dhakad 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 bhagirathdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
27 POHRI MP-05-001-009-001/223-A
(KHATKA) 		1705001009NRG24091020230906525 09/10/2023 SATISH 1705001009WL032018 SATISH 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
28 POHRI MP-05-001-009-001/301
(KHATKA) 		1705001009NRG24091020230906548 09/10/2023 RADHA 1705001009WL032018 RADHA 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 RADHA STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-009-001/304
(KHATKA) 		1705001009NRG24091020230906550 09/10/2023 RAMDULARI 1705001009WL032018 RAMDULARI 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 RAMDULARI STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-009-001/304
(KHATKA) 		1705001009NRG24091020230906549 09/10/2023 SHRIKRSHAN 1705001009WL032018 SHRIKRSHAN 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 SHRIKRSHAN STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-009-001/312
(KHATKA) 		1705001009NRG24091020230906552 09/10/2023 ATAR SINGH ADIWASI 1705001009WL032018 ATAR SINGH ADIWASI 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 ATARSINGHADIWASI STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-009-001/320
(KHATKA) 		1705001009NRG24091020230906553 09/10/2023 mangilal jatav 1705001009WL032018 mangilal jatav 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 mangilaljatav MADHYANCHAL GRAMIN BANK(607232)
33 POHRI MP-05-001-009-001/320
(KHATKA) 		1705001009NRG24091020230906554 09/10/2023 mangilala 1705001009WL032018 mangilala 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 mangilala INDIA POST PAYMENTS BANK LIMITED(508528)
34 POHRI MP-05-001-009-001/321-A
(KHATKA) 		1705001009NRG24091020230906559 09/10/2023 RAJESH 1705001009WL032018 RAJESH 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 RAJESH STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-009-001/321-A
(KHATKA) 		1705001009NRG24091020230906558 09/10/2023 RAJESH 1705001009WL032018 RAJESH 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 RAJESH STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-009-001/45
(KHATKA) 		1705001009NRG24091020230906572 09/10/2023 SONERAM 1705001009WL032018 SONERAM 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 SONERAM STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-009-001/50
(KHATKA) 		1705001009NRG24091020230906574 09/10/2023 SUMAN 1705001009WL032018 SUMAN 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 SUMAN STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-009-001/52
(KHATKA) 		1705001009NRG24091020230906575 09/10/2023 RAMESH DHAKAD 1705001009WL032018 RAMESH DHAKAD 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 RAMESHDHAKAD STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-009-001/76
(KHATKA) 		1705001009NRG24091020230906579 09/10/2023 Dwarika 1705001009WL032018 Dwarika 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285878797 Dwarika STATE BANK OF INDIA(508548)
SubTotal 36244 36244
40 POHRI MP-05-001-009-001/238-B
(KHATKA) 		1705001009NRG24091020230906532 09/10/2023 Sarvan 1705001009WL032018 Sarvan 00415 SBIN0030517 1326 1326 Processed 08/11/2023 285878797 Sarvan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 POHRI MP-05-001-009-001/120-A
(KHATKA) 		1705001009NRG24091020230906459 09/10/2023 bharat 1705001009WL032018 bharat 00462 UCBA0001139 1105 1105 Processed 08/11/2023 285878797 bharat FINO PAYMENTS BANK LTD(608001)
42 POHRI MP-05-001-009-001/15
(KHATKA) 		1705001009NRG24091020230906473 09/10/2023 SANTRAM ADIWASI 1705001009WL032018 SANTRAM ADIWASI 00462 UCBA0001139 1326 1326 Processed 08/11/2023 285878797 SANTRAMADIWASI FINO PAYMENTS BANK LTD(608001)
43 POHRI MP-05-001-009-001/189
(KHATKA) 		1705001009NRG24091020230906492 09/10/2023 SIYA 1705001009WL032018 SIYA 00462 UCBA0001139 1326 1326 Processed 08/11/2023 285878797 SIYA UCO BANK(607066)
44 POHRI MP-05-001-009-001/193
(KHATKA) 		1705001009NRG24091020230906500 09/10/2023 aashik khan 1705001009WL032018 aashik khan 00462 UCBA0001139 1326 1326 Processed 08/11/2023 285878797 aashikkhan UCO BANK(607066)
45 POHRI MP-05-001-009-001/193
(KHATKA) 		1705001009NRG24091020230906499 09/10/2023 aashik khan 1705001009WL032018 aashik khan 00462 UCBA0001139 1326 1326 Processed 08/11/2023 285878797 aashikkhan UCO BANK(607066)
46 POHRI MP-05-001-009-001/204
(KHATKA) 		1705001009NRG24091020230906510 09/10/2023 Shivnarayan 1705001009WL032018 Shivnarayan 00462 UCBA0001139 1326 1326 Processed 08/11/2023 285878797 Shivnarayan MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-009-001/204
(KHATKA) 		1705001009NRG24091020230906509 09/10/2023 Shivnarayan 1705001009WL032018 Shivnarayan 00462 UCBA0001139 1326 1326 Processed 08/11/2023 285878797 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
48 POHRI MP-05-001-009-001/229
(KHATKA) 		1705001009NRG24091020230906526 09/10/2023 MANISHA 1705001009WL032018 MANISHA 00462 UCBA0001139 1326 1326 Processed 08/11/2023 285878797 MANISHA UCO BANK(607066)
49 POHRI MP-05-001-009-001/264-A
(KHATKA) 		1705001009NRG24091020230906546 09/10/2023 Rameswar 1705001009WL032018 Rameswar 00462 UCBA0001139 1326 1326 Processed 08/11/2023 285878797 Rameswar UCO BANK(607066)
50 POHRI MP-05-001-009-001/322
(KHATKA) 		1705001009NRG24091020230906563 09/10/2023 balkishan 1705001009WL032018 balkishan 00462 UCBA0001139 1326 1326 Processed 08/11/2023 285878797 balkishan UCO BANK(607066)
51 POHRI MP-05-001-009-001/322
(KHATKA) 		1705001009NRG24091020230906562 09/10/2023 balkishan 1705001009WL032018 balkishan 00462 UCBA0001139 1326 1326 Processed 08/11/2023 285878797 balkishan UCO BANK(607066)
52 POHRI MP-05-001-009-001/50
(KHATKA) 		1705001009NRG24091020230906573 09/10/2023 suraj chirad 1705001009WL032018 suraj chirad 00462 UCBA0001139 1326 1326 Processed 08/11/2023 285878797 surajchirad UCO BANK(607066)
53 POHRI MP-05-001-009-001/77-A
(KHATKA) 		1705001009NRG24091020230906581 09/10/2023 KUSHMA 1705001009WL032018 KUSHMA 00462 UCBA0001139 1326 1326 Processed 08/11/2023 285878797 KUSHMA UCO BANK(607066)
54 POHRI MP-05-001-009-001/96
(KHATKA) 		1705001009NRG24091020230906588 09/10/2023 DYARAM 1705001009WL032018 DYARAM 00462 UCBA0001139 1326 1326 Processed 08/11/2023 285878797 DYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
55 POHRI MP-05-001-009-001/101
(KHATKA) 		1705001009NRG24091020230906449 09/10/2023 Harikishor 1705001009WL032018 Harikishor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 Harikishor MADHYANCHAL GRAMIN BANK(607232)
56 POHRI MP-05-001-009-001/101
(KHATKA) 		1705001009NRG24091020230906450 09/10/2023 Sarita 1705001009WL032018 Sarita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 Sarita STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-009-001/102
(KHATKA) 		1705001009NRG24091020230906451 09/10/2023 Samser 1705001009WL032018 Samser 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 Samser MADHYANCHAL GRAMIN BANK(607232)
58 POHRI MP-05-001-009-001/103
(KHATKA) 		1705001009NRG24091020230906452 09/10/2023 mahesh 1705001009WL032018 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 mahesh MADHYANCHAL GRAMIN BANK(607232)
59 POHRI MP-05-001-009-001/105-A
(KHATKA) 		1705001009NRG24091020230906454 09/10/2023 Gabbar 1705001009WL032018 Gabbar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 Gabbar STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-009-001/105-A
(KHATKA) 		1705001009NRG24091020230906453 09/10/2023 Gabbar 1705001009WL032018 Gabbar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 Gabbar STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-009-001/122
(KHATKA) 		1705001009NRG24091020230906461 09/10/2023 GAJADHAR ADIWASI 1705001009WL032018 GAJADHAR ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285878797 GAJADHARADIWASI FINO PAYMENTS BANK LTD(608001)
62 POHRI MP-05-001-009-001/123
(KHATKA) 		1705001009NRG24091020230906462 09/10/2023 klyan 1705001009WL032018 klyan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285878797 klyan FINO PAYMENTS BANK LTD(608001)
63 POHRI MP-05-001-009-001/126-A
(KHATKA) 		1705001009NRG24091020230906465 09/10/2023 minthu 1705001009WL032018 minthu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285878797 minthu MADHYANCHAL GRAMIN BANK(607232)
64 POHRI MP-05-001-009-001/134
(KHATKA) 		1705001009NRG24091020230906467 09/10/2023 Rahman 1705001009WL032018 Rahman 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285878797 Rahman UCO BANK(607066)
65 POHRI MP-05-001-009-001/14
(KHATKA) 		1705001009NRG24091020230906469 09/10/2023 Ramrash 1705001009WL032018 Ramrash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 Ramrash FINO PAYMENTS BANK LTD(608001)
66 POHRI MP-05-001-009-001/143
(KHATKA) 		1705001009NRG24091020230906471 09/10/2023 shivraj parihar 1705001009WL032018 shivraj parihar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 shivrajparihar MADHYANCHAL GRAMIN BANK(607232)
67 POHRI MP-05-001-009-001/155
(KHATKA) 		1705001009NRG24091020230906476 09/10/2023 BABU LAL 1705001009WL032018 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 BABULAL FINO PAYMENTS BANK LTD(608001)
68 POHRI MP-05-001-009-001/158
(KHATKA) 		1705001009NRG24091020230906477 09/10/2023 sitaram 1705001009WL032018 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
69 POHRI MP-05-001-009-001/16
(KHATKA) 		1705001009NRG24091020230906479 09/10/2023 MANTRI 1705001009WL032018 MANTRI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
70 POHRI MP-05-001-009-001/179
(KHATKA) 		1705001009NRG24091020230906484 09/10/2023 LACHCHO ADIWASI 1705001009WL032018 LACHCHO ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 LACHCHOADIWASI FINO PAYMENTS BANK LTD(608001)
71 POHRI MP-05-001-009-001/179
(KHATKA) 		1705001009NRG24091020230906485 09/10/2023 PRAN SINGH 1705001009WL032018 PRAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 POHRI MP-05-001-009-001/183
(KHATKA) 		1705001009NRG24091020230906487 09/10/2023 MASTRAM 1705001009WL032018 MASTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 MASTRAM MADHYANCHAL GRAMIN BANK(607232)
73 POHRI MP-05-001-009-001/189
(KHATKA) 		1705001009NRG24091020230906491 09/10/2023 vijjo jatav 1705001009WL032018 vijjo jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 vijjojatav MADHYANCHAL GRAMIN BANK(607232)
74 POHRI MP-05-001-009-001/190-A
(KHATKA) 		1705001009NRG24091020230906496 09/10/2023 RADHA 1705001009WL032018 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 RADHA FINO PAYMENTS BANK LTD(608001)
75 POHRI MP-05-001-009-001/190-A
(KHATKA) 		1705001009NRG24091020230906495 09/10/2023 VISSU 1705001009WL032018 VISSU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 VISSU MADHYANCHAL GRAMIN BANK(607232)
76 POHRI MP-05-001-009-001/21
(KHATKA) 		1705001009NRG24091020230906513 09/10/2023 suresh adiwasi 1705001009WL032018 suresh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 sureshadiwasi FINO PAYMENTS BANK LTD(608001)
77 POHRI MP-05-001-009-001/216
(KHATKA) 		1705001009NRG24091020230906517 09/10/2023 chandaniya dhakad 1705001009WL032018 chandaniya dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 chandaniyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
78 POHRI MP-05-001-009-001/243
(KHATKA) 		1705001009NRG24091020230906537 09/10/2023 ashok 1705001009WL032018 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 ashok MADHYANCHAL GRAMIN BANK(607232)
79 POHRI MP-05-001-009-001/243
(KHATKA) 		1705001009NRG24091020230906536 09/10/2023 ashok 1705001009WL032018 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-009-001/245-A
(KHATKA) 		1705001009NRG24091020230906539 09/10/2023 SATISH 1705001009WL032018 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 SATISH UCO BANK(607066)
81 POHRI MP-05-001-009-001/245-A
(KHATKA) 		1705001009NRG24091020230906538 09/10/2023 SATISH 1705001009WL032018 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
82 POHRI MP-05-001-009-001/246
(KHATKA) 		1705001009NRG24091020230906541 09/10/2023 lakhan 1705001009WL032018 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
83 POHRI MP-05-001-009-001/248-A
(KHATKA) 		1705001009NRG24091020230906542 09/10/2023 Damodar 1705001009WL032018 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
84 POHRI MP-05-001-009-001/248-A
(KHATKA) 		1705001009NRG24091020230906543 09/10/2023 shakuntla 1705001009WL032018 shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-009-001/249-A
(KHATKA) 		1705001009NRG24091020230906545 09/10/2023 rashmi 1705001009WL032018 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 POHRI MP-05-001-009-001/301
(KHATKA) 		1705001009NRG24091020230906547 09/10/2023 ramesh 1705001009WL032018 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 ramesh MADHYANCHAL GRAMIN BANK(607232)
87 POHRI MP-05-001-009-001/39
(KHATKA) 		1705001009NRG24091020230906571 09/10/2023 rajaram 1705001009WL032018 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 rajaram FINO PAYMENTS BANK LTD(608001)
88 POHRI MP-05-001-009-001/52
(KHATKA) 		1705001009NRG24091020230906576 09/10/2023 dwarika dhkad 1705001009WL032018 dwarika dhkad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 dwarikadhkad INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-009-001/77-A
(KHATKA) 		1705001009NRG24091020230906580 09/10/2023 mangal 1705001009WL032018 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 mangal UCO BANK(607066)
90 POHRI MP-05-001-009-001/78
(KHATKA) 		1705001009NRG24091020230906583 09/10/2023 MANISHA DHAKAD 1705001009WL032018 MANISHA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 MANISHADHAKAD CENTRAL BANK OF INDIA(607115)
91 POHRI MP-05-001-009-001/78
(KHATKA) 		1705001009NRG24091020230906582 09/10/2023 VINOD DHAKAD 1705001009WL032018 VINOD DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285878797 VINODDHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48178 48178
92 POHRI MP-05-001-009-001/114
(KHATKA) 		1705001009NRG24091020230906455 09/10/2023 UDAY 1705001009WL032018 UDAY 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 UDAY FINO PAYMENTS BANK LTD(608001)
93 POHRI MP-05-001-009-001/126
(KHATKA) 		1705001009NRG24091020230906464 09/10/2023 sakir khan 1705001009WL032018 sakir khan 00688 FINO0001001 1105 1105 Processed 08/11/2023 285878797 sakirkhan FINO PAYMENTS BANK LTD(608001)
94 POHRI MP-05-001-009-001/141
(KHATKA) 		1705001009NRG24091020230906470 09/10/2023 sushila 1705001009WL032018 sushila 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 sushila FINO PAYMENTS BANK LTD(608001)
95 POHRI MP-05-001-009-001/154-A
(KHATKA) 		1705001009NRG24091020230906475 09/10/2023 Dharmendra 1705001009WL032018 Dharmendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
96 POHRI MP-05-001-009-001/154-A
(KHATKA) 		1705001009NRG24091020230906474 09/10/2023 Dharmendra 1705001009WL032018 Dharmendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 Dharmendra FINO PAYMENTS BANK LTD(608001)
97 POHRI MP-05-001-009-001/158-A
(KHATKA) 		1705001009NRG24091020230906478 09/10/2023 kamal singh 1705001009WL032018 kamal singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 kamalsingh FINO PAYMENTS BANK LTD(608001)
98 POHRI MP-05-001-009-001/161
(KHATKA) 		1705001009NRG24091020230906480 09/10/2023 JUMMAN 1705001009WL032018 JUMMAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 JUMMAN FINO PAYMENTS BANK LTD(608001)
99 POHRI MP-05-001-009-001/186-A
(KHATKA) 		1705001009NRG24091020230906490 09/10/2023 KALLU 1705001009WL032018 KALLU 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 KALLU STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-009-001/186-A
(KHATKA) 		1705001009NRG24091020230906489 09/10/2023 KALLU 1705001009WL032018 KALLU 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 KALLU FINO PAYMENTS BANK LTD(608001)
101 POHRI MP-05-001-009-001/190-B
(KHATKA) 		1705001009NRG24091020230906498 09/10/2023 anil 1705001009WL032018 anil 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 anil BANK OF BARODA(606985)
102 POHRI MP-05-001-009-001/190-B
(KHATKA) 		1705001009NRG24091020230906497 09/10/2023 anil 1705001009WL032018 anil 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 anil FINO PAYMENTS BANK LTD(608001)
103 POHRI MP-05-001-009-001/195
(KHATKA) 		1705001009NRG24091020230906503 09/10/2023 Narendra 1705001009WL032018 Narendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
104 POHRI MP-05-001-009-001/195
(KHATKA) 		1705001009NRG24091020230906502 09/10/2023 Narendra 1705001009WL032018 Narendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 Narendra STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-009-001/195
(KHATKA) 		1705001009NRG24091020230906501 09/10/2023 Narendra 1705001009WL032018 Narendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
106 POHRI MP-05-001-009-001/198-A
(KHATKA) 		1705001009NRG24091020230906507 09/10/2023 Bharat 1705001009WL032018 Bharat 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 Bharat FINO PAYMENTS BANK LTD(608001)
107 POHRI MP-05-001-009-001/206
(KHATKA) 		1705001009NRG24091020230906512 09/10/2023 baseer 1705001009WL032018 baseer 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 baseer STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-009-001/206
(KHATKA) 		1705001009NRG24091020230906511 09/10/2023 baseer 1705001009WL032018 baseer 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 baseer FINO PAYMENTS BANK LTD(608001)
109 POHRI MP-05-001-009-001/21-A
(KHATKA) 		1705001009NRG24091020230906515 09/10/2023 Deepak 1705001009WL032018 Deepak 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 Deepak MADHYANCHAL GRAMIN BANK(607232)
110 POHRI MP-05-001-009-001/21-A
(KHATKA) 		1705001009NRG24091020230906514 09/10/2023 Deepak 1705001009WL032018 Deepak 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 Deepak FINO PAYMENTS BANK LTD(608001)
111 POHRI MP-05-001-009-001/217
(KHATKA) 		1705001009NRG24091020230906519 09/10/2023 RAMBHARAT DHAKAD 1705001009WL032018 RAMBHARAT DHAKAD 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 RAMBHARATDHAKAD STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-009-001/217
(KHATKA) 		1705001009NRG24091020230906518 09/10/2023 RAMBHARAT DHAKAD 1705001009WL032018 RAMBHARAT DHAKAD 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 RAMBHARATDHAKAD FINO PAYMENTS BANK LTD(608001)
113 POHRI MP-05-001-009-001/222
(KHATKA) 		1705001009NRG24091020230906520 09/10/2023 Rajesh 1705001009WL032018 Rajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 Rajesh FINO PAYMENTS BANK LTD(608001)
114 POHRI MP-05-001-009-001/235
(KHATKA) 		1705001009NRG24091020230906527 09/10/2023 DWARIKA 1705001009WL032018 DWARIKA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 DWARIKA FINO PAYMENTS BANK LTD(608001)
115 POHRI MP-05-001-009-001/236
(KHATKA) 		1705001009NRG24091020230906528 09/10/2023 prem 1705001009WL032018 prem 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 prem FINO PAYMENTS BANK LTD(608001)
116 POHRI MP-05-001-009-001/236
(KHATKA) 		1705001009NRG24091020230906529 09/10/2023 prem 1705001009WL032018 prem 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 prem FINO PAYMENTS BANK LTD(608001)
117 POHRI MP-05-001-009-001/238-A
(KHATKA) 		1705001009NRG24091020230906531 09/10/2023 Hariom 1705001009WL032018 Hariom 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 Hariom FINO PAYMENTS BANK LTD(608001)
118 POHRI MP-05-001-009-001/241
(KHATKA) 		1705001009NRG24091020230906533 09/10/2023 Dinesh 1705001009WL032018 Dinesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 Dinesh FINO PAYMENTS BANK LTD(608001)
119 POHRI MP-05-001-009-001/241-A
(KHATKA) 		1705001009NRG24091020230906535 09/10/2023 ramgopal 1705001009WL032018 ramgopal 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 ramgopal STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-009-001/241-A
(KHATKA) 		1705001009NRG24091020230906534 09/10/2023 ramgopal 1705001009WL032018 ramgopal 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 ramgopal FINO PAYMENTS BANK LTD(608001)
121 POHRI MP-05-001-009-001/249
(KHATKA) 		1705001009NRG24091020230906544 09/10/2023 Kedari 1705001009WL032018 Kedari 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 Kedari FINO PAYMENTS BANK LTD(608001)
122 POHRI MP-05-001-009-001/311
(KHATKA) 		1705001009NRG24091020230906551 09/10/2023 gourav 1705001009WL032018 gourav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 gourav FINO PAYMENTS BANK LTD(608001)
123 POHRI MP-05-001-009-001/320-A
(KHATKA) 		1705001009NRG24091020230906555 09/10/2023 rajesh 1705001009WL032018 rajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 rajesh FINO PAYMENTS BANK LTD(608001)
124 POHRI MP-05-001-009-001/320-B
(KHATKA) 		1705001009NRG24091020230906556 09/10/2023 Harkishor 1705001009WL032018 Harkishor 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 Harkishor FINO PAYMENTS BANK LTD(608001)
125 POHRI MP-05-001-009-001/320-B
(KHATKA) 		1705001009NRG24091020230906557 09/10/2023 Harkishor 1705001009WL032018 Harkishor 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 Harkishor INDIA POST PAYMENTS BANK LIMITED(508528)
126 POHRI MP-05-001-009-001/322-A
(KHATKA) 		1705001009NRG24091020230906564 09/10/2023 rajesh 1705001009WL032018 rajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 rajesh FINO PAYMENTS BANK LTD(608001)
127 POHRI MP-05-001-009-001/322-A
(KHATKA) 		1705001009NRG24091020230906565 09/10/2023 rajesh 1705001009WL032018 rajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 POHRI MP-05-001-009-001/323
(KHATKA) 		1705001009NRG24091020230906567 09/10/2023 VIVEK 1705001009WL032018 VIVEK 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
129 POHRI MP-05-001-009-001/323
(KHATKA) 		1705001009NRG24091020230906566 09/10/2023 VIVEK 1705001009WL032018 VIVEK 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
130 POHRI MP-05-001-009-001/38
(KHATKA) 		1705001009NRG24091020230906570 09/10/2023 Naktu 1705001009WL032018 Naktu 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 Naktu INDIA POST PAYMENTS BANK LIMITED(508528)
131 POHRI MP-05-001-009-001/57
(KHATKA) 		1705001009NRG24091020230906577 09/10/2023 dara singh 1705001009WL032018 dara singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 darasingh FINO PAYMENTS BANK LTD(608001)
132 POHRI MP-05-001-009-001/80
(KHATKA) 		1705001009NRG24091020230906584 09/10/2023 dinesh 1705001009WL032018 dinesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285878797 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 54145 54145
133 POHRI MP-05-001-009-001/64-A
(KHATKA) 		1705001009NRG24091020230906578 09/10/2023 VASU ADIWASI 1705001009WL032018 VASU ADIWASI 00688 FINO0001446 1326 1326 Processed 08/11/2023 285878797 VASUADIWASI FINO PAYMENTS BANK LTD(608001)
134 POHRI MP-05-001-009-001/93-A
(KHATKA) 		1705001009NRG24091020230906585 09/10/2023 Beerendra 1705001009WL032018 Beerendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 285878797 Beerendra FINO PAYMENTS BANK LTD(608001)
135 POHRI MP-05-001-009-001/96-A
(KHATKA) 		1705001009NRG24091020230906590 09/10/2023 saddaram 1705001009WL032018 saddaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 285878797 saddaram INDIA POST PAYMENTS BANK LIMITED(508528)
136 POHRI MP-05-001-009-001/96-A
(KHATKA) 		1705001009NRG24091020230906589 09/10/2023 Shaddaram 1705001009WL032018 Shaddaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 285878797 Shaddaram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
137 POHRI MP-05-001-009-001/181
(KHATKA) 		1705001009NRG24091020230906486 09/10/2023 HARIBHLLABH 1705001009WL032018 HARIBHLLABH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285878797 HARIBHLLABH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 179452 179452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_091023APB_FTO_311116 AXIS BANK UTIB0001022 SHIVPURI 7956
2 POHRI MP1705001_091023APB_FTO_311116 Bank of India BKID0008880 SHIVPURI 6630
3 POHRI MP1705001_091023APB_FTO_311116 State Bank of India SBIN0030118 POHRI 36244
4 POHRI MP1705001_091023APB_FTO_311116 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
5 POHRI MP1705001_091023APB_FTO_311116 UCO Bank UCBA0001139 BAIRAD 18343
6 POHRI MP1705001_091023APB_FTO_311116 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 48178
7 POHRI MP1705001_091023APB_FTO_311116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54145
8 POHRI MP1705001_091023APB_FTO_311116 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 POHRI MP1705001_091023APB_FTO_311116 India Post Payments Bank IPOS0000001 Shivpuri 1326

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