Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_030723FTO_146087
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-05-001-032-001/257
(BAROD) 		1705001032NRG24030720230508793 03/07/2023 asarphi 1705001032WL017517 asarphi 00415 SBIN0030118 1326 1326 Processed 11/07/2023 809816107 asarphi (000000)
2 POHRI MP-05-001-032-001/29-B
(BAROD) 		1705001032NRG24030720230508812 03/07/2023 lilabati 1705001032WL017517 lilabati 00415 SBIN0030118 1326 1326 Processed 11/07/2023 809816107 lilabati (000000)
3 POHRI MP-05-001-038-002/125-B
(FULIPURA) 		1705001038NRG24030720230512521 03/07/2023 NARESH YADAV 1705001038WL017612 NARESH YADAV 00415 SBIN0030118 1326 1326 Processed 11/07/2023 809816107 NARESHYADAV (000000)
4 POHRI MP-05-001-050-001/126-A
(ATWEI) 		1705001050NRG24030720230509064 03/07/2023 dilip yadav 1705001050WL017523 dilip yadav 00415 SBIN0030118 1105 1105 Processed 11/07/2023 809816107 dilipyadav (000000)
5 POHRI MP-05-001-054-001/117
(SEVAKHEDI) 		1705001054NRG24030720230508365 03/07/2023 Seernam 1705001054WL017508 Seernam 00415 SBIN0030118 1326 1326 Processed 11/07/2023 809816107 Seernam (000000)
6 POHRI MP-05-001-054-001/148-A
(SEVAKHEDI) 		1705001054NRG24030720230508384 03/07/2023 rinku 1705001054WL017508 rinku 00415 SBIN0030118 1326 1326 Processed 11/07/2023 809816107 rinku (000000)
7 POHRI MP-05-001-054-001/180
(SEVAKHEDI) 		1705001054NRG24030720230508411 03/07/2023 Mumtaj 1705001054WL017508 Mumtaj 00415 SBIN0030118 1326 1326 Processed 11/07/2023 809816107 Mumtaj (000000)
8 POHRI MP-05-001-054-001/184
(SEVAKHEDI) 		1705001054NRG24030720230508417 03/07/2023 Bharati 1705001054WL017508 Bharati 00415 SBIN0030118 1326 1326 Processed 11/07/2023 809816107 Bharati (000000)
9 POHRI MP-05-001-082-001/49
(GHATAI) 		1705001082NRG24030720230508454 03/07/2023 RAJKAVER 1705001082WL017509 RAJKAVER 00415 SBIN0030118 1105 1105 Processed 11/07/2023 809816107 RAJKAVER (000000)
10 POHRI MP-05-001-082-002/8-A
(GHATAI) 		1705001082NRG24030720230508473 03/07/2023 Mukesh 1705001082WL017509 Mukesh 00415 SBIN0030118 1105 1105 Processed 11/07/2023 809816107 Mukesh (000000)
11 POHRI MP-05-001-085-001/168-B
(MARORAAHEER) 		1705001085NRG24030720230515056 03/07/2023 rakesh ojha 1705001085WL017692 rakesh ojha 00415 SBIN0030118 1326 1326 Processed 11/07/2023 809816107 rakeshojha (000000)
12 POHRI MP-05-001-085-001/172-B
(MARORAAHEER) 		1705001085NRG24030720230515064 03/07/2023 nandlal 1705001085WL017692 nandlal 00415 SBIN0030118 1326 1326 Processed 11/07/2023 809816107 nandlal (000000)
13 POHRI MP-05-001-085-001/316
(MARORAAHEER) 		1705001085NRG24030720230515099 03/07/2023 Bindra bai 1705001085WL017692 Bindra bai 00415 SBIN0030118 1326 1326 Processed 11/07/2023 809816107 Bindrabai (000000)
SubTotal 16575 16575
14 POHRI MP-05-001-032-001/193-C
(BAROD) 		1705001032NRG24030720230508771 03/07/2023 amarsingh 1705001032WL017517 amarsingh 00415 SBIN0061129 1326 1326 Processed 11/07/2023 809816107 amarsingh (000000)
SubTotal 1326 1326
15 POHRI MP-05-001-002-003/3
(THEVALA) 		1705001002NRG24030720230508260 03/07/2023 prabha 1705001002WL017500 prabha 00462 UCBA0001139 1326 1326 Processed 11/07/2023 809816107 prabha (000000)
16 POHRI MP-05-001-032-001/329
(BAROD) 		1705001032NRG24030720230508839 03/07/2023 pheran 1705001032WL017517 pheran 00462 UCBA0001139 1326 1326 Processed 11/07/2023 809816107 pheran (000000)
17 POHRI MP-05-001-032-001/333
(BAROD) 		1705001032NRG24030720230508843 03/07/2023 udaysingh 1705001032WL017517 udaysingh 00462 UCBA0001139 1326 1326 Processed 11/07/2023 809816107 udaysingh (000000)
18 POHRI MP-05-001-032-001/47-B
(BAROD) 		1705001032NRG24030720230508855 03/07/2023 SURASA 1705001032WL017517 SURASA 00462 UCBA0001139 1326 1326 Processed 11/07/2023 809816107 SURASA (000000)
19 POHRI MP-05-001-032-001/89-A
(BAROD) 		1705001032NRG24030720230508862 03/07/2023 ramavtar 1705001032WL017517 ramavtar 00462 UCBA0001139 1326 1326 Processed 11/07/2023 809816107 ramavtar (000000)
20 POHRI MP-05-001-038-002/200
(FULIPURA) 		1705001038NRG24030720230512563 03/07/2023 Lalit Mohan Yadav 1705001038WL017612 Lalit Mohan Yadav 00462 UCBA0001139 1326 1326 Processed 11/07/2023 809816107 LalitMohanYadav (000000)
SubTotal 7956 7956
21 POHRI MP-05-001-085-004/51
(MARORAAHEER) 		1705001085NRG24030720230515150 03/07/2023 mohan singh yadav 1705001085WL017692 mohan singh yadav 00468 UBIN0543179 1326 1326 Processed 11/07/2023 809816107 mohansinghyadav (000000)
SubTotal 1326 1326
22 POHRI MP-05-001-002-003/107
(THEVALA) 		1705001002NRG24030720230508232 03/07/2023 anil 1705001002WL017500 anil 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 anil (000000)
23 POHRI MP-05-001-002-003/110
(THEVALA) 		1705001002NRG24030720230508236 03/07/2023 chandrbhan 1705001002WL017500 chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 chandrbhan (000000)
24 POHRI MP-05-001-002-003/112
(THEVALA) 		1705001002NRG24030720230508237 03/07/2023 tejshing 1705001002WL017500 tejshing 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 tejshing (000000)
25 POHRI MP-05-001-002-003/117
(THEVALA) 		1705001002NRG24030720230508241 03/07/2023 beeru 1705001002WL017500 beeru 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 beeru (000000)
26 POHRI MP-05-001-002-003/122
(THEVALA) 		1705001002NRG24030720230508246 03/07/2023 Ravi Adiwasi 1705001002WL017500 Ravi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 RaviAdiwasi (000000)
27 POHRI MP-05-001-002-003/124
(THEVALA) 		1705001002NRG24030720230508248 03/07/2023 Meera 1705001002WL017500 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 Meera (000000)
28 POHRI MP-05-001-002-003/160-A
(THEVALA) 		1705001002NRG24030720230508252 03/07/2023 narayani 1705001002WL017500 narayani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 narayani (000000)
29 POHRI MP-05-001-002-003/17-A
(THEVALA) 		1705001002NRG24030720230508253 03/07/2023 KALYAN 1705001002WL017500 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 KALYAN (000000)
30 POHRI MP-05-001-002-003/22-B
(THEVALA) 		1705001002NRG24030720230508255 03/07/2023 dyali 1705001002WL017500 dyali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 dyali (000000)
31 POHRI MP-05-001-002-003/23-A
(THEVALA) 		1705001002NRG24030720230508257 03/07/2023 laxman 1705001002WL017500 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 laxman (000000)
32 POHRI MP-05-001-002-003/38-C
(THEVALA) 		1705001002NRG24030720230508266 03/07/2023 VIJAY 1705001002WL017500 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 VIJAY (000000)
33 POHRI MP-05-001-002-003/49-B
(THEVALA) 		1705001002NRG24030720230508272 03/07/2023 satish 1705001002WL017500 satish 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 satish (000000)
34 POHRI MP-05-001-032-001/1
(BAROD) 		1705001032NRG24030720230508752 03/07/2023 Suresh 1705001032WL017517 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 Suresh (000000)
35 POHRI MP-05-001-032-001/213
(BAROD) 		1705001032NRG24030720230508777 03/07/2023 Golsingh 1705001032WL017517 Golsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 Golsingh (000000)
36 POHRI MP-05-001-032-001/270
(BAROD) 		1705001032NRG24030720230508798 03/07/2023 Balvan 1705001032WL017517 Balvan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 Balvan (000000)
37 POHRI MP-05-001-032-001/274
(BAROD) 		1705001032NRG24030720230508800 03/07/2023 chironji 1705001032WL017517 chironji 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 chironji (000000)
38 POHRI MP-05-001-032-001/301
(BAROD) 		1705001032NRG24030720230508819 03/07/2023 Mahesh 1705001032WL017517 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 Mahesh (000000)
39 POHRI MP-05-001-032-001/47-B
(BAROD) 		1705001032NRG24030720230508854 03/07/2023 DAMODAR 1705001032WL017517 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 DAMODAR (000000)
40 POHRI MP-05-001-032-001/59
(BAROD) 		1705001032NRG24030720230508858 03/07/2023 Rakesh 1705001032WL017517 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 Rakesh (000000)
41 POHRI MP-05-001-032-001/59
(BAROD) 		1705001032NRG24030720230508857 03/07/2023 Rakesh 1705001032WL017517 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 Rakesh (000000)
42 POHRI MP-05-001-032-001/60
(BAROD) 		1705001032NRG24030720230508860 03/07/2023 rameshvar 1705001032WL017517 rameshvar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 rameshvar (000000)
43 POHRI MP-05-001-038-002/154
(FULIPURA) 		1705001038NRG24030720230512541 03/07/2023 BAISRAM 1705001038WL017612 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 BAISRAM (000000)
44 POHRI MP-05-001-038-002/156
(FULIPURA) 		1705001038NRG24030720230512546 03/07/2023 Hakhim 1705001038WL017612 Hakhim 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 Hakhim (000000)
45 POHRI MP-05-001-038-002/156
(FULIPURA) 		1705001038NRG24030720230512545 03/07/2023 Hakhim 1705001038WL017612 Hakhim 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 Hakhim (000000)
46 POHRI MP-05-001-050-001/11
(ATWEI) 		1705001050NRG24030720230509039 03/07/2023 madrri yadav 1705001050WL017523 madrri yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816107 madrriyadav (000000)
47 POHRI MP-05-001-050-001/122
(ATWEI) 		1705001050NRG24030720230509046 03/07/2023 hajrathsingh 1705001050WL017523 hajrathsingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816107 hajrathsingh (000000)
48 POHRI MP-05-001-050-001/124
(ATWEI) 		1705001050NRG24030720230509050 03/07/2023 hotam yadav 1705001050WL017523 hotam yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816107 hotamyadav (000000)
49 POHRI MP-05-001-050-001/124-B
(ATWEI) 		1705001050NRG24030720230509055 03/07/2023 Ramkhilona yadav 1705001050WL017523 Ramkhilona yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816107 Ramkhilonayadav (000000)
50 POHRI MP-05-001-050-001/124-B
(ATWEI) 		1705001050NRG24030720230509054 03/07/2023 Ramkhilona yadav 1705001050WL017523 Ramkhilona yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816107 Ramkhilonayadav (000000)
51 POHRI MP-05-001-050-001/125
(ATWEI) 		1705001050NRG24030720230509057 03/07/2023 ajan singh yadav 1705001050WL017523 ajan singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816107 ajansinghyadav (000000)
52 POHRI MP-05-001-050-001/164
(ATWEI) 		1705001050NRG24030720230509093 03/07/2023 tomar yadv 1705001050WL017523 tomar yadv 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816107 tomaryadv (000000)
53 POHRI MP-05-001-050-001/182
(ATWEI) 		1705001050NRG24030720230509099 03/07/2023 naval singh yadav 1705001050WL017523 naval singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816107 navalsinghyadav (000000)
54 POHRI MP-05-001-054-001/152
(SEVAKHEDI) 		1705001054NRG24030720230508388 03/07/2023 Bharat 1705001054WL017508 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 Bharat (000000)
55 POHRI MP-05-001-054-001/152
(SEVAKHEDI) 		1705001054NRG24030720230508389 03/07/2023 Saroj 1705001054WL017508 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 Saroj (000000)
56 POHRI MP-05-001-054-001/173
(SEVAKHEDI) 		1705001054NRG24030720230508402 03/07/2023 Rakesh 1705001054WL017508 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 Rakesh (000000)
57 POHRI MP-05-001-082-001/141
(GHATAI) 		1705001082NRG24030720230508444 03/07/2023 mahendra 1705001082WL017509 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816107 mahendra (000000)
58 POHRI MP-05-001-082-002/10
(GHATAI) 		1705001082NRG24030720230508455 03/07/2023 manga 1705001082WL017509 manga 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816107 manga (000000)
59 POHRI MP-05-001-082-002/17
(GHATAI) 		1705001082NRG24030720230508457 03/07/2023 devilal 1705001082WL017509 devilal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816107 devilal (000000)
60 POHRI MP-05-001-082-002/24
(GHATAI) 		1705001082NRG24030720230508463 03/07/2023 parsadi 1705001082WL017509 parsadi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816107 parsadi (000000)
61 POHRI MP-05-001-082-002/42
(GHATAI) 		1705001082NRG24030720230508467 03/07/2023 babu 1705001082WL017509 babu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816107 babu (000000)
62 POHRI MP-05-001-082-002/42-B
(GHATAI) 		1705001082NRG24030720230508468 03/07/2023 mahaveer 1705001082WL017509 mahaveer 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816107 mahaveer (000000)
63 POHRI MP-05-001-082-002/5-A
(GHATAI) 		1705001082NRG24030720230508471 03/07/2023 JETA 1705001082WL017509 JETA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816107 JETA (000000)
64 POHRI MP-05-001-082-002/8
(GHATAI) 		1705001082NRG24030720230508472 03/07/2023 Rekha 1705001082WL017509 Rekha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809816107 Rekha (000000)
65 POHRI MP-05-001-085-001/177
(MARORAAHEER) 		1705001085NRG24030720230515074 03/07/2023 jamuna 1705001085WL017692 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 jamuna (000000)
66 POHRI MP-05-001-085-001/187
(MARORAAHEER) 		1705001085NRG24030720230515084 03/07/2023 saurav sharma 1705001085WL017692 saurav sharma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 sauravsharma (000000)
67 POHRI MP-05-001-085-001/212-A
(MARORAAHEER) 		1705001085NRG24030720230515093 03/07/2023 ANEETA YADAV 1705001085WL017692 ANEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 ANEETAYADAV (000000)
68 POHRI MP-05-001-085-001/46
(MARORAAHEER) 		1705001085NRG24030720230515106 03/07/2023 babita kushwah 1705001085WL017692 babita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 babitakushwah (000000)
69 POHRI MP-05-001-085-002/100-C
(MARORAAHEER) 		1705001085NRG24030720230515109 03/07/2023 rukma yadav 1705001085WL017692 rukma yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 rukmayadav (000000)
70 POHRI MP-05-001-085-002/158
(MARORAAHEER) 		1705001085NRG24030720230515116 03/07/2023 Damodar 1705001085WL017692 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 Damodar (000000)
71 POHRI MP-05-001-085-003/121-C
(MARORAAHEER) 		1705001085NRG24030720230515132 03/07/2023 gayatri yadav 1705001085WL017692 gayatri yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816107 gayatriyadav (000000)
72 POHRI MP-05-001-085-004/40
(MARORAAHEER) 		1705001085NRG24030720230515144 03/07/2023 ajmer yadav 1705001085WL017692 ajmer yadav 00602 SBIN0RRMBGB 132 132 Processed 11/07/2023 809816107 ajmeryadav (000000)
SubTotal 62896 62896
73 POHRI MP-05-001-002-003/36-A
(THEVALA) 		1705001002NRG24030720230508263 03/07/2023 laxman 1705001002WL017500 laxman 00688 FINO0001001 1326 1326 Processed 11/07/2023 809816107 laxman (000000)
74 POHRI MP-05-001-002-003/36-B
(THEVALA) 		1705001002NRG24030720230508264 03/07/2023 meharban 1705001002WL017500 meharban 00688 FINO0001001 1326 1326 Processed 11/07/2023 809816107 meharban (000000)
75 POHRI MP-05-001-082-001/217
(GHATAI) 		1705001082NRG24030720230508447 03/07/2023 kheru 1705001082WL017509 kheru 00688 FINO0001001 1105 1105 Processed 11/07/2023 809816107 kheru (000000)
76 POHRI MP-05-001-082-001/218
(GHATAI) 		1705001082NRG24030720230508448 03/07/2023 gayatri 1705001082WL017509 gayatri 00688 FINO0001001 1105 1105 Processed 11/07/2023 809816107 gayatri (000000)
77 POHRI MP-05-001-082-001/222
(GHATAI) 		1705001082NRG24030720230508449 03/07/2023 Saroj 1705001082WL017509 Saroj 00688 FINO0001001 1105 1105 Processed 11/07/2023 809816107 Saroj (000000)
78 POHRI MP-05-001-082-001/223
(GHATAI) 		1705001082NRG24030720230508450 03/07/2023 lakhan 1705001082WL017509 lakhan 00688 FINO0001001 1105 1105 Rejected 13/07/2023 809816107 No Such Account
79 POHRI MP-05-001-082-001/224
(GHATAI) 		1705001082NRG24030720230508451 03/07/2023 saroj 1705001082WL017509 saroj 00688 FINO0001001 1105 1105 Processed 11/07/2023 809816107 saroj (000000)
80 POHRI MP-05-001-082-003/155
(GHATAI) 		1705001082NRG24030720230508481 03/07/2023 Tomar singh 1705001082WL017509 Tomar singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 809816107 Tomarsingh (000000)
81 POHRI MP-05-001-082-003/157
(GHATAI) 		1705001082NRG24030720230508482 03/07/2023 Dhara singh 1705001082WL017509 Dhara singh 00688 FINO0001001 1105 1105 Processed 11/07/2023 809816107 Dharasingh (000000)
SubTotal 10387 10387
82 POHRI MP-05-001-002-003/4-B
(THEVALA) 		1705001002NRG24030720230508269 03/07/2023 mohan 1705001002WL017500 mohan 00688 FINO0001446 1326 1326 Processed 11/07/2023 809816107 mohan (000000)
83 POHRI MP-05-001-050-001/125-A
(ATWEI) 		1705001050NRG24030720230509059 03/07/2023 Ramveer yadav 1705001050WL017523 Ramveer yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816107 Ramveeryadav (000000)
84 POHRI MP-05-001-050-001/125-A
(ATWEI) 		1705001050NRG24030720230509058 03/07/2023 Ramveer yadav 1705001050WL017523 Ramveer yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816107 Ramveeryadav (000000)
85 POHRI MP-05-001-050-001/133
(ATWEI) 		1705001050NRG24030720230509071 03/07/2023 ramu yadav 1705001050WL017523 ramu yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816107 ramuyadav (000000)
86 POHRI MP-05-001-050-001/135
(ATWEI) 		1705001050NRG24030720230509073 03/07/2023 jagdeesh kushwah 1705001050WL017523 jagdeesh kushwah 00688 FINO0001446 1105 1105 Processed 11/07/2023 809816107 jagdeeshkushwah (000000)
SubTotal 5746 5746
87 POHRI MP-05-001-038-002/112-B
(FULIPURA) 		1705001038NRG24030720230512506 03/07/2023 mahendra 1705001038WL017612 mahendra 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816107 mahendra (000000)
88 POHRI MP-05-001-038-002/112-B
(FULIPURA) 		1705001038NRG24030720230512507 03/07/2023 sashi 1705001038WL017612 sashi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816107 sashi (000000)
89 POHRI MP-05-001-038-002/121
(FULIPURA) 		1705001038NRG24030720230512511 03/07/2023 Kallayan 1705001038WL017612 Kallayan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816107 Kallayan (000000)
90 POHRI MP-05-001-038-002/125-C
(FULIPURA) 		1705001038NRG24030720230512523 03/07/2023 Ramkali Yadav 1705001038WL017612 Ramkali Yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816107 RamkaliYadav (000000)
91 POHRI MP-05-001-038-002/154-A
(FULIPURA) 		1705001038NRG24030720230512544 03/07/2023 Siya 1705001038WL017612 Siya 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816107 Siya (000000)
92 POHRI MP-05-001-038-002/175-C
(FULIPURA) 		1705001038NRG24030720230512556 03/07/2023 Rekha Yadav 1705001038WL017612 Rekha Yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816107 RekhaYadav (000000)
93 POHRI MP-05-001-038-002/175-C
(FULIPURA) 		1705001038NRG24030720230512555 03/07/2023 Rekha Yadav 1705001038WL017612 Rekha Yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816107 RekhaYadav (000000)
94 POHRI MP-05-001-038-002/175-C
(FULIPURA) 		1705001038NRG24030720230512554 03/07/2023 Rekha Yadav 1705001038WL017612 Rekha Yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816107 RekhaYadav (000000)
95 POHRI MP-05-001-038-002/175-C
(FULIPURA) 		1705001038NRG24030720230512553 03/07/2023 Rekha Yadav 1705001038WL017612 Rekha Yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816107 RekhaYadav (000000)
96 POHRI MP-05-001-038-002/177-B
(FULIPURA) 		1705001038NRG24030720230512560 03/07/2023 Kala Yadav 1705001038WL017612 Kala Yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816107 KalaYadav (000000)
SubTotal 13260 13260
Total 119472 119472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_030723FTO_146087 State Bank of India SBIN0030118 POHRI 16575
2 POHRI MP1705001_030723FTO_146087 State Bank of India SBIN0061129 BAIRAD 1326
3 POHRI MP1705001_030723FTO_146087 UCO Bank UCBA0001139 BAIRAD 7956
4 POHRI MP1705001_030723FTO_146087 Union Bank of India UBIN0543179 SIRSOUD 1326
5 POHRI MP1705001_030723FTO_146087 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 31824
6 POHRI MP1705001_030723FTO_146087 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 3978
7 POHRI MP1705001_030723FTO_146087 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105
8 POHRI MP1705001_030723FTO_146087 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 24884
9 POHRI MP1705001_030723FTO_146087 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1105
10 POHRI MP1705001_030723FTO_146087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
11 POHRI MP1705001_030723FTO_146087 Fino Payments Bank Ltd FINO0001446 MP RO 5746
12 POHRI MP1705001_030723FTO_146087 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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