Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_290523APB_FTO_63181
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-05-001-060-001/12-A
(GOBARA) 		1705001060NRG24260520230258117 29/05/2023 Vigay 1705001060WL009568 Vigay 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Vigay STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-060-001/19-A
(GOBARA) 		1705001060NRG24260520230258121 29/05/2023 Komal 1705001060WL009568 Komal 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Komal STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-060-001/19-B
(GOBARA) 		1705001060NRG24260520230258122 29/05/2023 Umeda 1705001060WL009568 Umeda 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Umeda STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-060-001/198
(GOBARA) 		1705001060NRG24260520230258124 29/05/2023 dropa 1705001060WL009568 dropa 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 dropa STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-060-001/198
(GOBARA) 		1705001060NRG24260520230258123 29/05/2023 ramhet 1705001060WL009568 ramhet 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 ramhet UCO BANK(607066)
6 POHRI MP-05-001-060-001/199-A
(GOBARA) 		1705001060NRG24260520230258125 29/05/2023 Rambai 1705001060WL009568 Rambai 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Rambai STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-060-001/2
(GOBARA) 		1705001060NRG24260520230258126 29/05/2023 gurdev 1705001060WL009568 gurdev 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 gurdev UCO BANK(607066)
8 POHRI MP-05-001-060-001/31
(GOBARA) 		1705001060NRG24260520230258134 29/05/2023 bharat 1705001060WL009568 bharat 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 bharat STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-060-001/31
(GOBARA) 		1705001060NRG24260520230258135 29/05/2023 Ruvina 1705001060WL009568 Ruvina 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Ruvina STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-060-001/33
(GOBARA) 		1705001060NRG24260520230258137 29/05/2023 damodar 1705001060WL009568 damodar 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 damodar STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-060-001/44
(GOBARA) 		1705001060NRG24260520230258139 29/05/2023 DHANTI 1705001060WL009568 DHANTI 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 DHANTI STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-060-001/73
(GOBARA) 		1705001060NRG24260520230258142 29/05/2023 Munesh 1705001060WL009568 Munesh 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Munesh STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-060-002/107-B
(GOBARA) 		1705001060NRG24260520230258145 29/05/2023 Manish 1705001060WL009568 Manish 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
14 POHRI MP-05-001-060-002/107-B
(GOBARA) 		1705001060NRG24260520230258144 29/05/2023 Neta ram jatav 1705001060WL009568 Neta ram jatav 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Netaramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
15 POHRI MP-05-001-060-002/22-C
(GOBARA) 		1705001060NRG24260520230258147 29/05/2023 manisha 1705001060WL009568 manisha 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 manisha UCO BANK(607066)
16 POHRI MP-05-001-060-002/22-C
(GOBARA) 		1705001060NRG24260520230258146 29/05/2023 sudheer 1705001060WL009568 sudheer 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 sudheer STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-060-002/25-D
(GOBARA) 		1705001060NRG24260520230258150 29/05/2023 Deeepa 1705001060WL009568 Deeepa 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Deeepa STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-060-002/25-D
(GOBARA) 		1705001060NRG24260520230258149 29/05/2023 Nresh 1705001060WL009568 Nresh 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Nresh STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-060-002/25-D
(GOBARA) 		1705001060NRG24260520230258151 29/05/2023 Ramkumari 1705001060WL009568 Ramkumari 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Ramkumari STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-060-002/33
(GOBARA) 		1705001060NRG24260520230258153 29/05/2023 Rekha 1705001060WL009568 Rekha 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Rekha STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-060-002/33
(GOBARA) 		1705001060NRG24260520230258152 29/05/2023 santosh 1705001060WL009568 santosh 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 santosh STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-060-002/41-A
(GOBARA) 		1705001060NRG24260520230258157 29/05/2023 Vajay 1705001060WL009568 Vajay 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Vajay STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-060-002/41-A
(GOBARA) 		1705001060NRG24260520230258156 29/05/2023 Vajay 1705001060WL009568 Vajay 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Vajay UCO BANK(607066)
24 POHRI MP-05-001-060-002/41-B
(GOBARA) 		1705001060NRG24260520230258159 29/05/2023 Radha 1705001060WL009568 Radha 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Radha STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-060-002/41-B
(GOBARA) 		1705001060NRG24260520230258158 29/05/2023 Raghuveer 1705001060WL009568 Raghuveer 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Raghuveer STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-060-002/44-B
(GOBARA) 		1705001060NRG24260520230258160 29/05/2023 Akhaysingh 1705001060WL009568 Akhaysingh 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Akhaysingh STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-060-002/44-B
(GOBARA) 		1705001060NRG24260520230258161 29/05/2023 Leela 1705001060WL009568 Leela 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Leela STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-060-002/44-D
(GOBARA) 		1705001060NRG24260520230258162 29/05/2023 Aagonilal 1705001060WL009568 Aagonilal 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Aagonilal AXIS BANK(607153)
29 POHRI MP-05-001-060-002/44-D
(GOBARA) 		1705001060NRG24260520230258163 29/05/2023 Meena 1705001060WL009568 Meena 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Meena STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-060-002/50
(GOBARA) 		1705001060NRG24260520230258164 29/05/2023 JEETENDRA 1705001060WL009568 JEETENDRA 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 JEETENDRA UCO BANK(607066)
31 POHRI MP-05-001-060-002/50
(GOBARA) 		1705001060NRG24260520230258165 29/05/2023 Meera 1705001060WL009568 Meera 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Meera STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-060-002/52-C
(GOBARA) 		1705001060NRG24260520230258173 29/05/2023 Dolatram 1705001060WL009568 Dolatram 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Dolatram STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-060-002/52-C
(GOBARA) 		1705001060NRG24260520230258174 29/05/2023 Kapuri 1705001060WL009568 Kapuri 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Kapuri STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-060-002/52-D
(GOBARA) 		1705001060NRG24260520230258176 29/05/2023 Arana 1705001060WL009568 Arana 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Arana UCO BANK(607066)
35 POHRI MP-05-001-060-002/52-D
(GOBARA) 		1705001060NRG24260520230258175 29/05/2023 Rajesh 1705001060WL009568 Rajesh 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Rajesh MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-060-002/53-C
(GOBARA) 		1705001060NRG24260520230258177 29/05/2023 chatursingh 1705001060WL009568 chatursingh 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 chatursingh STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-060-002/53-C
(GOBARA) 		1705001060NRG24260520230258178 29/05/2023 pooja 1705001060WL009568 pooja 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 pooja STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-060-002/6-A
(GOBARA) 		1705001060NRG24260520230258179 29/05/2023 neksiya prajapati 1705001060WL009568 neksiya prajapati 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 neksiyaprajapati STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-060-002/6-A
(GOBARA) 		1705001060NRG24260520230258180 29/05/2023 shribati 1705001060WL009568 shribati 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 shribati STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-060-002/6-B
(GOBARA) 		1705001060NRG24260520230258181 29/05/2023 Lachchhi 1705001060WL009568 Lachchhi 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Lachchhi STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-060-002/6-B
(GOBARA) 		1705001060NRG24260520230258182 29/05/2023 Sombati 1705001060WL009568 Sombati 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Sombati STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-060-002/8-A
(GOBARA) 		1705001060NRG24260520230258187 29/05/2023 Urmila 1705001060WL009568 Urmila 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Urmila STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-060-003/110
(GOBARA) 		1705001060NRG24260520230258188 29/05/2023 ramjilal adiwashi 1705001060WL009568 ramjilal adiwashi 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 ramjilaladiwashi STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-060-003/16
(GOBARA) 		1705001060NRG24260520230258191 29/05/2023 Guddi 1705001060WL009568 Guddi 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Guddi STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-060-003/16
(GOBARA) 		1705001060NRG24260520230258190 29/05/2023 Kalyan 1705001060WL009568 Kalyan 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Kalyan STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-060-003/16
(GOBARA) 		1705001060NRG24260520230258193 29/05/2023 Mosami 1705001060WL009568 Mosami 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Mosami STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-060-003/17
(GOBARA) 		1705001060NRG24260520230258194 29/05/2023 Kashiram 1705001060WL009568 Kashiram 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Kashiram STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-060-003/17
(GOBARA) 		1705001060NRG24260520230258195 29/05/2023 Prabhu 1705001060WL009568 Prabhu 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Prabhu UCO BANK(607066)
49 POHRI MP-05-001-060-003/27
(GOBARA) 		1705001060NRG24260520230258198 29/05/2023 vavita 1705001060WL009568 vavita 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 vavita UCO BANK(607066)
50 POHRI MP-05-001-060-003/27
(GOBARA) 		1705001060NRG24260520230258197 29/05/2023 vavita 1705001060WL009568 vavita 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 vavita UCO BANK(607066)
51 POHRI MP-05-001-060-003/29-D
(GOBARA) 		1705001060NRG24260520230258199 29/05/2023 Ajay 1705001060WL009568 Ajay 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Ajay FINO PAYMENTS BANK LTD(608001)
52 POHRI MP-05-001-060-003/30
(GOBARA) 		1705001060NRG24260520230258201 29/05/2023 ramahet 1705001060WL009568 ramahet 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 ramahet STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-060-003/35-C
(GOBARA) 		1705001060NRG24260520230258206 29/05/2023 Lachchho 1705001060WL009568 Lachchho 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 Lachchho STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-060-003/44-A
(GOBARA) 		1705001060NRG24260520230258207 29/05/2023 soneram 1705001060WL009568 soneram 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 soneram STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-060-003/44-B
(GOBARA) 		1705001060NRG24260520230258210 29/05/2023 bhabna 1705001060WL009568 bhabna 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 bhabna INDIA POST PAYMENTS BANK LIMITED(508528)
56 POHRI MP-05-001-060-003/44-B
(GOBARA) 		1705001060NRG24260520230258209 29/05/2023 satis 1705001060WL009568 satis 00415 SBIN0030118 1326 1326 Processed 05/06/2023 086876222 satis STATE BANK OF INDIA(508548)
SubTotal 74256 74256
57 POHRI MP-05-001-060-001/105-C
(GOBARA) 		1705001060NRG24260520230258112 29/05/2023 Ramhet 1705001060WL009568 Ramhet 00462 UCBA0001139 1326 1326 Processed 05/06/2023 086876222 Ramhet STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-060-001/105-C
(GOBARA) 		1705001060NRG24260520230258116 29/05/2023 Rekha 1705001060WL009568 Rekha 00462 UCBA0001139 1326 1326 Processed 05/06/2023 086876222 Rekha STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-060-001/105-C
(GOBARA) 		1705001060NRG24260520230258114 29/05/2023 Sakun 1705001060WL009568 Sakun 00462 UCBA0001139 1326 1326 Processed 05/06/2023 086876222 Sakun UCO BANK(607066)
60 POHRI MP-05-001-060-001/105-C
(GOBARA) 		1705001060NRG24260520230258113 29/05/2023 Sanjay 1705001060WL009568 Sanjay 00462 UCBA0001139 1326 1326 Processed 05/06/2023 086876222 Sanjay FINO PAYMENTS BANK LTD(608001)
61 POHRI MP-05-001-060-001/205-A
(GOBARA) 		1705001060NRG24260520230258128 29/05/2023 Ramsakhi 1705001060WL009568 Ramsakhi 00462 UCBA0001139 1326 1326 Processed 05/06/2023 086876222 Ramsakhi UCO BANK(607066)
62 POHRI MP-05-001-060-001/205-A
(GOBARA) 		1705001060NRG24260520230258127 29/05/2023 Vinod 1705001060WL009568 Vinod 00462 UCBA0001139 1326 1326 Processed 05/06/2023 086876222 Vinod UCO BANK(607066)
63 POHRI MP-05-001-060-002/77-A
(GOBARA) 		1705001060NRG24260520230258185 29/05/2023 Jitendra 1705001060WL009568 Jitendra 00462 UCBA0001139 1326 1326 Processed 05/06/2023 086876222 Jitendra FINO PAYMENTS BANK LTD(608001)
64 POHRI MP-05-001-060-002/77-A
(GOBARA) 		1705001060NRG24260520230258186 29/05/2023 Suman 1705001060WL009568 Suman 00462 UCBA0001139 1326 1326 Processed 05/06/2023 086876222 Suman STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-060-003/62-B
(GOBARA) 		1705001060NRG24260520230258215 29/05/2023 naresh sharma 1705001060WL009568 naresh sharma 00462 UCBA0001139 1326 1326 Processed 05/06/2023 086876222 nareshsharma UCO BANK(607066)
66 POHRI MP-05-001-060-003/7-B
(GOBARA) 		1705001060NRG24260520230258216 29/05/2023 jagmohan 1705001060WL009568 jagmohan 00462 UCBA0001139 1326 1326 Processed 05/06/2023 086876222 jagmohan UCO BANK(607066)
SubTotal 13260 13260
67 POHRI MP-05-001-060-003/15-A
(GOBARA) 		1705001060NRG24260520230258189 29/05/2023 Prakash 1705001060WL009568 Prakash 00462 UCBA0001720 1326 1326 Processed 05/06/2023 086876222 Prakash UCO BANK(607066)
SubTotal 1326 1326
68 POHRI MP-05-001-060-001/12-B
(GOBARA) 		1705001060NRG24260520230258119 29/05/2023 Bachanu 1705001060WL009568 Bachanu 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876222 Bachanu MADHYANCHAL GRAMIN BANK(607232)
69 POHRI MP-05-001-060-001/12-B
(GOBARA) 		1705001060NRG24260520230258120 29/05/2023 Rajesh 1705001060WL009568 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876222 Rajesh BANK OF BARODA(606985)
70 POHRI MP-05-001-060-001/205-C
(GOBARA) 		1705001060NRG24260520230258130 29/05/2023 aasha 1705001060WL009568 aasha 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876222 aasha MADHYANCHAL GRAMIN BANK(607232)
71 POHRI MP-05-001-060-001/234
(GOBARA) 		1705001060NRG24260520230258133 29/05/2023 Kairu 1705001060WL009568 Kairu 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876222 Kairu INDIA POST PAYMENTS BANK LIMITED(508528)
72 POHRI MP-05-001-060-001/33
(GOBARA) 		1705001060NRG24260520230258136 29/05/2023 Damodar 1705001060WL009568 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876222 Damodar STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-060-001/44-A
(GOBARA) 		1705001060NRG24260520230258140 29/05/2023 dolu 1705001060WL009568 dolu 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876222 dolu STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-060-001/44-A
(GOBARA) 		1705001060NRG24260520230258141 29/05/2023 kallo 1705001060WL009568 kallo 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876222 kallo STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-060-002/50-D
(GOBARA) 		1705001060NRG24260520230258169 29/05/2023 Abdesh 1705001060WL009568 Abdesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876222 Abdesh STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-060-002/50-D
(GOBARA) 		1705001060NRG24260520230258167 29/05/2023 barelal 1705001060WL009568 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876222 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
77 POHRI MP-05-001-060-002/50-D
(GOBARA) 		1705001060NRG24260520230258168 29/05/2023 vimla 1705001060WL009568 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086876222 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
78 POHRI MP-05-001-060-001/205-D
(GOBARA) 		1705001060NRG24260520230258132 29/05/2023 Asha 1705001060WL009568 Asha 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876222 Asha FINO PAYMENTS BANK LTD(608001)
79 POHRI MP-05-001-060-001/205-D
(GOBARA) 		1705001060NRG24260520230258131 29/05/2023 Moharsingh 1705001060WL009568 Moharsingh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876222 Moharsingh STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-060-002/33-A
(GOBARA) 		1705001060NRG24260520230258154 29/05/2023 Blbanth 1705001060WL009568 Blbanth 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876222 Blbanth INDIA POST PAYMENTS BANK LIMITED(508528)
81 POHRI MP-05-001-060-002/40-C
(GOBARA) 		1705001060NRG24260520230258155 29/05/2023 Jagdish 1705001060WL009568 Jagdish 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876222 Jagdish FINO PAYMENTS BANK LTD(608001)
82 POHRI MP-05-001-060-002/52-B
(GOBARA) 		1705001060NRG24260520230258171 29/05/2023 Suresh 1705001060WL009568 Suresh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876222 Suresh FINO PAYMENTS BANK LTD(608001)
83 POHRI MP-05-001-060-002/52-B
(GOBARA) 		1705001060NRG24260520230258172 29/05/2023 Vimla 1705001060WL009568 Vimla 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876222 Vimla STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-060-002/7-C
(GOBARA) 		1705001060NRG24260520230258183 29/05/2023 madhuai singh jatav 1705001060WL009568 madhuai singh jatav 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876222 madhuaisinghjatav STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-060-002/7-C
(GOBARA) 		1705001060NRG24260520230258184 29/05/2023 Saroj 1705001060WL009568 Saroj 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876222 Saroj FINO PAYMENTS BANK LTD(608001)
86 POHRI MP-05-001-060-003/24-C
(GOBARA) 		1705001060NRG24260520230258196 29/05/2023 nabbo 1705001060WL009568 nabbo 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876222 nabbo FINO PAYMENTS BANK LTD(608001)
87 POHRI MP-05-001-060-003/29-D
(GOBARA) 		1705001060NRG24260520230258200 29/05/2023 Asha 1705001060WL009568 Asha 00688 FINO0001001 1326 1326 Processed 05/06/2023 086876222 Asha STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_290523APB_FTO_63181 State Bank of India SBIN0030118 POHRI 74256
2 POHRI MP1705001_290523APB_FTO_63181 UCO Bank UCBA0001139 BAIRAD 13260
3 POHRI MP1705001_290523APB_FTO_63181 UCO Bank UCBA0001720 GUNA 1326
4 POHRI MP1705001_290523APB_FTO_63181 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326
5 POHRI MP1705001_290523APB_FTO_63181 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 11934
6 POHRI MP1705001_290523APB_FTO_63181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

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