Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_261023APB_FTO_333625
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-05-001-013-004/37
(KHARAIJALIM) 		1705001013NRG24261020230980176 26/10/2023 Radhakrishn Yadav 1705001013WL034780 Radhakrishn Yadav 00048 BKID0008880 1326 1326 Processed 23/11/2023 289350919 RadhakrishnYadav UCO BANK(607066)
2 POHRI MP-05-001-013-004/37
(KHARAIJALIM) 		1705001013NRG24261020230980175 26/10/2023 Radhakrishn Yadav 1705001013WL034780 Radhakrishn Yadav 00048 BKID0008880 1326 1326 Processed 23/11/2023 289350919 RadhakrishnYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 POHRI MP-05-001-013-004/30
(KHARAIJALIM) 		1705001013NRG24261020230980174 26/10/2023 Pancham Singh Yadav 1705001013WL034780 Pancham Singh Yadav 00051 MAHB0001939 1326 1326 Processed 23/11/2023 289350919 PanchamSinghYadav BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 POHRI MP-05-001-013-002/156-A
(KHARAIJALIM) 		1705001013NRG24261020230980100 26/10/2023 Dileep Kumar Yadav 1705001013WL034780 Dileep Kumar Yadav 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 DileepKumarYadav INDUSIND BANK(607189)
5 POHRI MP-05-001-013-002/156-A
(KHARAIJALIM) 		1705001013NRG24261020230980099 26/10/2023 Dileep Kumar Yadav 1705001013WL034780 Dileep Kumar Yadav 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 DileepKumarYadav STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-013-002/156-B
(KHARAIJALIM) 		1705001013NRG24261020230980102 26/10/2023 Mangal Yadav 1705001013WL034780 Mangal Yadav 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 MangalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 POHRI MP-05-001-013-002/235
(KHARAIJALIM) 		1705001013NRG24261020230980104 26/10/2023 ramvilash adiwasi 1705001013WL034780 ramvilash adiwasi 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 ramvilashadiwasi STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-013-002/240
(KHARAIJALIM) 		1705001013NRG24261020230980109 26/10/2023 DIVVYA YADAV 1705001013WL034780 DIVVYA YADAV 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 DIVVYAYADAV STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-013-002/240
(KHARAIJALIM) 		1705001013NRG24261020230980108 26/10/2023 SITARAM YADAV 1705001013WL034780 SITARAM YADAV 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 SITARAMYADAV STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-013-002/251
(KHARAIJALIM) 		1705001013NRG24261020230980111 26/10/2023 hasmukhi adiwasi 1705001013WL034780 hasmukhi adiwasi 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 hasmukhiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
11 POHRI MP-05-001-013-002/52-A
(KHARAIJALIM) 		1705001013NRG24261020230980114 26/10/2023 guntha adiwasi 1705001013WL034780 guntha adiwasi 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 gunthaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
12 POHRI MP-05-001-013-002/57-A
(KHARAIJALIM) 		1705001013NRG24261020230980117 26/10/2023 SANTO ADIWASI 1705001013WL034780 SANTO ADIWASI 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 SANTOADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
13 POHRI MP-05-001-013-002/77-A
(KHARAIJALIM) 		1705001013NRG24261020230980119 26/10/2023 shanti 1705001013WL034780 shanti 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 shanti MADHYANCHAL GRAMIN BANK(607232)
14 POHRI MP-05-001-013-002/77-A
(KHARAIJALIM) 		1705001013NRG24261020230980120 26/10/2023 SHANTI ADIWASI 1705001013WL034780 SHANTI ADIWASI 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 SHANTIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
15 POHRI MP-05-001-013-002/77-B
(KHARAIJALIM) 		1705001013NRG24261020230980122 26/10/2023 Ramhet Adiwasi 1705001013WL034780 Ramhet Adiwasi 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 RamhetAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
16 POHRI MP-05-001-013-002/77-B
(KHARAIJALIM) 		1705001013NRG24261020230980121 26/10/2023 Ramhet Adiwasi 1705001013WL034780 Ramhet Adiwasi 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 RamhetAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-013-002/96-A
(KHARAIJALIM) 		1705001013NRG24261020230980125 26/10/2023 DHARMVEER YADAV 1705001013WL034780 DHARMVEER YADAV 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 DHARMVEERYADAV STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-013-003/62
(KHARAIJALIM) 		1705001013NRG24261020230980137 26/10/2023 gangaram Yadav 1705001013WL034780 gangaram Yadav 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 gangaramYadav STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-013-003/76-A
(KHARAIJALIM) 		1705001013NRG24261020230980145 26/10/2023 Lali Yadav 1705001013WL034780 Lali Yadav 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 LaliYadav STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-013-003/77
(KHARAIJALIM) 		1705001013NRG24261020230980147 26/10/2023 Manisha Yadav 1705001013WL034780 Manisha Yadav 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 ManishaYadav STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-013-003/77
(KHARAIJALIM) 		1705001013NRG24261020230980146 26/10/2023 Navab Yadav 1705001013WL034780 Navab Yadav 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 NavabYadav STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-013-003/77-A
(KHARAIJALIM) 		1705001013NRG24261020230980149 26/10/2023 Rekha Yadav 1705001013WL034780 Rekha Yadav 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 RekhaYadav STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-013-003/77-A
(KHARAIJALIM) 		1705001013NRG24261020230980148 26/10/2023 Rekha Yadav 1705001013WL034780 Rekha Yadav 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 RekhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 POHRI MP-05-001-013-003/81-B
(KHARAIJALIM) 		1705001013NRG24261020230980158 26/10/2023 Lali Yadav 1705001013WL034780 Lali Yadav 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 LaliYadav STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-013-003/81-B
(KHARAIJALIM) 		1705001013NRG24261020230980157 26/10/2023 Ramswarup Yadav 1705001013WL034780 Ramswarup Yadav 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 RamswarupYadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 POHRI MP-05-001-013-003/87-A
(KHARAIJALIM) 		1705001013NRG24261020230980162 26/10/2023 Radhe Shayam Yadav 1705001013WL034780 Radhe Shayam Yadav 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 RadheShayamYadav STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-013-003/90-A
(KHARAIJALIM) 		1705001013NRG24261020230980164 26/10/2023 DIWANSINGH YADAV 1705001013WL034780 DIWANSINGH YADAV 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 DIWANSINGHYADAV STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-013-004/25-A
(KHARAIJALIM) 		1705001013NRG24261020230980170 26/10/2023 dulari yadav 1705001013WL034780 dulari yadav 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 dulariyadav STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-013-004/5-B
(KHARAIJALIM) 		1705001013NRG24261020230980180 26/10/2023 Ajmer Singh 1705001013WL034780 Ajmer Singh 00415 SBIN0030118 1326 1326 Processed 23/11/2023 289350919 AjmerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
30 POHRI MP-05-001-013-003/178
(KHARAIJALIM) 		1705001013NRG24261020230980131 26/10/2023 Ramswaroop Yadav 1705001013WL034780 Ramswaroop Yadav 00415 SBIN0061129 1326 1326 Processed 23/11/2023 289350919 RamswaroopYadav INDIA POST PAYMENTS BANK LIMITED(508528)
31 POHRI MP-05-001-013-003/178
(KHARAIJALIM) 		1705001013NRG24261020230980130 26/10/2023 Ramswaroop Yadav 1705001013WL034780 Ramswaroop Yadav 00415 SBIN0061129 1326 1326 Processed 23/11/2023 289350919 RamswaroopYadav AXIS BANK(607153)
32 POHRI MP-05-001-013-003/21-A
(KHARAIJALIM) 		1705001013NRG24261020230980133 26/10/2023 Amar Singh 1705001013WL034780 Amar Singh 00415 SBIN0061129 1326 1326 Processed 23/11/2023 289350919 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
33 POHRI MP-05-001-013-003/21-A
(KHARAIJALIM) 		1705001013NRG24261020230980132 26/10/2023 Amar Singh 1705001013WL034780 Amar Singh 00415 SBIN0061129 1326 1326 Processed 23/11/2023 289350919 AmarSingh STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-013-003/72
(KHARAIJALIM) 		1705001013NRG24261020230980141 26/10/2023 Bhuro Bai Yadav 1705001013WL034780 Bhuro Bai Yadav 00415 SBIN0061129 1326 1326 Processed 23/11/2023 289350919 BhuroBaiYadav STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-013-003/72
(KHARAIJALIM) 		1705001013NRG24261020230980140 26/10/2023 Bhuro Bai Yadav 1705001013WL034780 Bhuro Bai Yadav 00415 SBIN0061129 1326 1326 Processed 23/11/2023 289350919 BhuroBaiYadav STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-013-003/80
(KHARAIJALIM) 		1705001013NRG24261020230980152 26/10/2023 Jahan Singh Yadav 1705001013WL034780 Jahan Singh Yadav 00415 SBIN0061129 1326 1326 Processed 23/11/2023 289350919 JahanSinghYadav MADHYANCHAL GRAMIN BANK(607232)
37 POHRI MP-05-001-013-003/80
(KHARAIJALIM) 		1705001013NRG24261020230980151 26/10/2023 Jahan Singh Yadav 1705001013WL034780 Jahan Singh Yadav 00415 SBIN0061129 1326 1326 Processed 23/11/2023 289350919 JahanSinghYadav MADHYANCHAL GRAMIN BANK(607232)
38 POHRI MP-05-001-013-003/82-A
(KHARAIJALIM) 		1705001013NRG24261020230980161 26/10/2023 Girraj Yadav 1705001013WL034780 Girraj Yadav 00415 SBIN0061129 1326 1326 Processed 23/11/2023 289350919 GirrajYadav MADHYANCHAL GRAMIN BANK(607232)
39 POHRI MP-05-001-013-003/82-A
(KHARAIJALIM) 		1705001013NRG24261020230980160 26/10/2023 Girraj Yadav 1705001013WL034780 Girraj Yadav 00415 SBIN0061129 1326 1326 Processed 23/11/2023 289350919 GirrajYadav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
40 POHRI MP-05-001-013-002/235
(KHARAIJALIM) 		1705001013NRG24261020230980105 26/10/2023 Anita 1705001013WL034780 Anita 00462 UCBA0001139 1326 1326 Processed 23/11/2023 289350919 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
41 POHRI MP-05-001-013-003/93
(KHARAIJALIM) 		1705001013NRG24261020230980167 26/10/2023 Sadhna Yadav 1705001013WL034780 Sadhna Yadav 00462 UCBA0001139 1326 1326 Processed 23/11/2023 289350919 SadhnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 POHRI MP-05-001-013-003/93
(KHARAIJALIM) 		1705001013NRG24261020230980168 26/10/2023 Sadhna Yadav 1705001013WL034780 Sadhna Yadav 00462 UCBA0001139 1326 1326 Processed 23/11/2023 289350919 SadhnaYadav UCO BANK(607066)
43 POHRI MP-05-001-013-004/28
(KHARAIJALIM) 		1705001013NRG24261020230980172 26/10/2023 Manisha Yadav 1705001013WL034780 Manisha Yadav 00462 UCBA0001139 1326 1326 Processed 23/11/2023 289350919 ManishaYadav UCO BANK(607066)
SubTotal 5304 5304
44 POHRI MP-05-001-013-002/230-B
(KHARAIJALIM) 		1705001013NRG24261020230980103 26/10/2023 Shivsingh adiwasi 1705001013WL034780 Shivsingh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 Shivsinghadiwasi PUNJAB NATIONAL BANK(508568)
45 POHRI MP-05-001-013-002/235-A
(KHARAIJALIM) 		1705001013NRG24261020230980106 26/10/2023 Ramnivash 1705001013WL034780 Ramnivash 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
46 POHRI MP-05-001-013-002/235-A
(KHARAIJALIM) 		1705001013NRG24261020230980107 26/10/2023 shreevati adiwasi 1705001013WL034780 shreevati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 shreevatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 POHRI MP-05-001-013-002/251
(KHARAIJALIM) 		1705001013NRG24261020230980110 26/10/2023 bharat adiwasi 1705001013WL034780 bharat adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 bharatadiwasi MADHYANCHAL GRAMIN BANK(607232)
48 POHRI MP-05-001-013-002/52
(KHARAIJALIM) 		1705001013NRG24261020230980112 26/10/2023 Dileep 1705001013WL034780 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
49 POHRI MP-05-001-013-002/52-B
(KHARAIJALIM) 		1705001013NRG24261020230980115 26/10/2023 Rajesh 1705001013WL034780 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 POHRI MP-05-001-013-002/52-B
(KHARAIJALIM) 		1705001013NRG24261020230980116 26/10/2023 Rajesh 1705001013WL034780 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 POHRI MP-05-001-013-002/78
(KHARAIJALIM) 		1705001013NRG24261020230980124 26/10/2023 Jagdeesh 1705001013WL034780 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 Jagdeesh STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-013-002/78
(KHARAIJALIM) 		1705001013NRG24261020230980123 26/10/2023 Jagdeesh 1705001013WL034780 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Rejected 23/11/2023 289350919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 POHRI MP-05-001-013-002/97
(KHARAIJALIM) 		1705001013NRG24261020230980128 26/10/2023 Rakesh 1705001013WL034780 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 Rakesh STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-013-002/97
(KHARAIJALIM) 		1705001013NRG24261020230980127 26/10/2023 Rakesh 1705001013WL034780 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 POHRI MP-05-001-013-003/1-A
(KHARAIJALIM) 		1705001013NRG24261020230980129 26/10/2023 Uttam 1705001013WL034780 Uttam 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 Uttam MADHYANCHAL GRAMIN BANK(607232)
56 POHRI MP-05-001-013-003/257
(KHARAIJALIM) 		1705001013NRG24261020230980134 26/10/2023 kheru yadav 1705001013WL034780 kheru yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 kheruyadav STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-013-003/62-A
(KHARAIJALIM) 		1705001013NRG24261020230980138 26/10/2023 Prabhu Yadav 1705001013WL034780 Prabhu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 PrabhuYadav MADHYANCHAL GRAMIN BANK(607232)
58 POHRI MP-05-001-013-003/62-B
(KHARAIJALIM) 		1705001013NRG24261020230980139 26/10/2023 Khande Yadav 1705001013WL034780 Khande Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 KhandeYadav MADHYANCHAL GRAMIN BANK(607232)
59 POHRI MP-05-001-013-003/79
(KHARAIJALIM) 		1705001013NRG24261020230980150 26/10/2023 Jihan Singh 1705001013WL034780 Jihan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 JihanSingh MADHYANCHAL GRAMIN BANK(607232)
60 POHRI MP-05-001-013-003/81
(KHARAIJALIM) 		1705001013NRG24261020230980154 26/10/2023 Rubi Yadav 1705001013WL034780 Rubi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 RubiYadav BANK OF BARODA(606985)
61 POHRI MP-05-001-013-003/81
(KHARAIJALIM) 		1705001013NRG24261020230980153 26/10/2023 Rubi Yadav 1705001013WL034780 Rubi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 RubiYadav PUNJAB NATIONAL BANK(508568)
62 POHRI MP-05-001-013-003/81-A
(KHARAIJALIM) 		1705001013NRG24261020230980155 26/10/2023 Brajmohan Yadav 1705001013WL034780 Brajmohan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 BrajmohanYadav MADHYANCHAL GRAMIN BANK(607232)
63 POHRI MP-05-001-013-003/82
(KHARAIJALIM) 		1705001013NRG24261020230980159 26/10/2023 Ramji Yadav 1705001013WL034780 Ramji Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 RamjiYadav MADHYANCHAL GRAMIN BANK(607232)
64 POHRI MP-05-001-013-003/92-A
(KHARAIJALIM) 		1705001013NRG24261020230980166 26/10/2023 Sumat Yadav 1705001013WL034780 Sumat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 SumatYadav MADHYANCHAL GRAMIN BANK(607232)
65 POHRI MP-05-001-013-004/29
(KHARAIJALIM) 		1705001013NRG24261020230980173 26/10/2023 Bhoora Yadav 1705001013WL034780 Bhoora Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 BhooraYadav MADHYANCHAL GRAMIN BANK(607232)
66 POHRI MP-05-001-013-004/38
(KHARAIJALIM) 		1705001013NRG24261020230980177 26/10/2023 Autarsingh Yadav 1705001013WL034780 Autarsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 AutarsinghYadav MADHYANCHAL GRAMIN BANK(607232)
67 POHRI MP-05-001-013-004/45
(KHARAIJALIM) 		1705001013NRG24261020230980178 26/10/2023 udaysingh yadav 1705001013WL034780 udaysingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 udaysinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 POHRI MP-05-001-013-004/9-B
(KHARAIJALIM) 		1705001013NRG24261020230980183 26/10/2023 rajendra yadav 1705001013WL034780 rajendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289350919 rajendrayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
69 POHRI MP-05-001-013-003/41-A
(KHARAIJALIM) 		1705001013NRG24261020230980135 26/10/2023 Beeru Yadav 1705001013WL034780 Beeru Yadav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289350919 BeeruYadav FINO PAYMENTS BANK LTD(608001)
70 POHRI MP-05-001-013-003/41-A
(KHARAIJALIM) 		1705001013NRG24261020230980136 26/10/2023 Gora Yadav 1705001013WL034780 Gora Yadav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289350919 GoraYadav STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-013-004/50
(KHARAIJALIM) 		1705001013NRG24261020230980182 26/10/2023 Ahervan yadav 1705001013WL034780 Ahervan yadav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289350919 Ahervanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 POHRI MP-05-001-013-004/50
(KHARAIJALIM) 		1705001013NRG24261020230980181 26/10/2023 Ahervan yadav 1705001013WL034780 Ahervan yadav 00688 FINO0001001 1326 1326 Processed 23/11/2023 289350919 Ahervanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
73 POHRI MP-05-001-013-003/90
(KHARAIJALIM) 		1705001013NRG24261020230980163 26/10/2023 hakim yadav 1705001013WL034780 hakim yadav 00688 FINO0001446 1326 1326 Processed 23/11/2023 289350919 hakimyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
74 POHRI MP-05-001-013-003/76
(KHARAIJALIM) 		1705001013NRG24261020230980142 26/10/2023 Sultan Yadav 1705001013WL034780 Sultan Yadav 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289350919 SultanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 POHRI MP-05-001-013-003/76
(KHARAIJALIM) 		1705001013NRG24261020230980143 26/10/2023 Suman Yadav 1705001013WL034780 Suman Yadav 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289350919 SumanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-013-003/76-A
(KHARAIJALIM) 		1705001013NRG24261020230980144 26/10/2023 Birendra Yadav 1705001013WL034780 Birendra Yadav 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289350919 BirendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 POHRI MP-05-001-013-003/81-A
(KHARAIJALIM) 		1705001013NRG24261020230980156 26/10/2023 Vimla 1705001013WL034780 Vimla 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289350919 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 102102 102102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_261023APB_FTO_333625 Bank of India BKID0008880 SHIVPURI 2652
2 POHRI MP1705001_261023APB_FTO_333625 Bank of Maharastra MAHB0001939 SHIVPURI 1326
3 POHRI MP1705001_261023APB_FTO_333625 State Bank of India SBIN0030118 POHRI 34476
4 POHRI MP1705001_261023APB_FTO_333625 State Bank of India SBIN0061129 BAIRAD 13260
5 POHRI MP1705001_261023APB_FTO_333625 UCO Bank UCBA0001139 BAIRAD 5304
6 POHRI MP1705001_261023APB_FTO_333625 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 33150
7 POHRI MP1705001_261023APB_FTO_333625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
8 POHRI MP1705001_261023APB_FTO_333625 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 POHRI MP1705001_261023APB_FTO_333625 India Post Payments Bank IPOS0000001 Shivpuri 5304

Download In Excel