Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_011223APB_FTO_371205
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-05-001-053-002/295-C
(BACHORA) 		1705001053NRG24011220231104161 01/12/2023 Anil Dhakad 1705001053WL038089 Anil Dhakad 00177 IOBA0002420 221 221 Processed 01/01/2024 319268013 AnilDhakad UNION BANK OF INDIA(508500)
SubTotal 221 221
2 POHRI MP-05-001-053-001/139-B
(BACHORA) 		1705001053NRG24011220231104082 01/12/2023 Ravikumar ojha 1705001053WL038089 Ravikumar ojha 00354 PUNB0312700 663 663 Processed 01/01/2024 319268013 Ravikumarojha PUNJAB NATIONAL BANK(508568)
3 POHRI MP-05-001-053-001/15-A
(BACHORA) 		1705001053NRG24011220231104087 01/12/2023 Sono Jatav 1705001053WL038089 Sono Jatav 00354 PUNB0312700 663 663 Processed 01/01/2024 319268013 SonoJatav INDIA POST PAYMENTS BANK LIMITED(508528)
4 POHRI MP-05-001-053-001/210-A
(BACHORA) 		1705001053NRG24011220231104093 01/12/2023 Radha Dhakad 1705001053WL038089 Radha Dhakad 00354 PUNB0312700 663 663 Processed 01/01/2024 319268013 RadhaDhakad PUNJAB NATIONAL BANK(508568)
5 POHRI MP-05-001-053-002/261-C
(BACHORA) 		1705001053NRG24011220231104148 01/12/2023 Sheru Khangar 1705001053WL038089 Sheru Khangar 00354 PUNB0312700 663 663 Processed 01/01/2024 319268013 SheruKhangar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 POHRI MP-05-001-053-001/103
(BACHORA) 		1705001053NRG24011220231104078 01/12/2023 Rani 1705001053WL038089 Rani 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Rani STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-053-001/103
(BACHORA) 		1705001053NRG24011220231104077 01/12/2023 Rani 1705001053WL038089 Rani 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Rani STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-053-001/105-B
(BACHORA) 		1705001053NRG24011220231104079 01/12/2023 Parvesh Khan 1705001053WL038089 Parvesh Khan 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 ParveshKhan STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-053-001/139
(BACHORA) 		1705001053NRG24011220231104081 01/12/2023 Jetendra 1705001053WL038089 Jetendra 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Jetendra STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-053-001/147
(BACHORA) 		1705001053NRG24011220231104083 01/12/2023 Kalyan singh 1705001053WL038089 Kalyan singh 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Kalyansingh STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-053-001/148
(BACHORA) 		1705001053NRG24011220231104084 01/12/2023 Rampyari Jatav 1705001053WL038089 Rampyari Jatav 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 RampyariJatav STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-053-001/148-B
(BACHORA) 		1705001053NRG24011220231104085 01/12/2023 Shila Jatav 1705001053WL038089 Shila Jatav 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 ShilaJatav PUNJAB NATIONAL BANK(508568)
13 POHRI MP-05-001-053-001/15-A
(BACHORA) 		1705001053NRG24011220231104086 01/12/2023 Mahveer Jatav 1705001053WL038089 Mahveer Jatav 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 MahveerJatav STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-053-001/182
(BACHORA) 		1705001053NRG24011220231104089 01/12/2023 Phoolwati 1705001053WL038089 Phoolwati 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Phoolwati STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-053-001/2-A
(BACHORA) 		1705001053NRG24011220231104090 01/12/2023 Rahish Khan 1705001053WL038089 Rahish Khan 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 RahishKhan STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-053-001/2-A
(BACHORA) 		1705001053NRG24011220231104091 01/12/2023 Rubeena Khan 1705001053WL038089 Rubeena Khan 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 RubeenaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-053-001/206
(BACHORA) 		1705001053NRG24011220231104092 01/12/2023 Ramnivas Dhakad 1705001053WL038089 Ramnivas Dhakad 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 RamnivasDhakad STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-053-001/219
(BACHORA) 		1705001053NRG24011220231104095 01/12/2023 Rani ojha 1705001053WL038089 Rani ojha 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Raniojha STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-053-001/219
(BACHORA) 		1705001053NRG24011220231104094 01/12/2023 Vimal ojha 1705001053WL038089 Vimal ojha 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Vimalojha STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-053-001/219-A
(BACHORA) 		1705001053NRG24011220231104097 01/12/2023 Shashi 1705001053WL038089 Shashi 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Shashi STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-053-001/219-A
(BACHORA) 		1705001053NRG24011220231104096 01/12/2023 Shashi 1705001053WL038089 Shashi 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Shashi STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-053-001/22
(BACHORA) 		1705001053NRG24011220231104098 01/12/2023 Sheka 1705001053WL038089 Sheka 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Sheka INDIA POST PAYMENTS BANK LIMITED(508528)
23 POHRI MP-05-001-053-001/22-A
(BACHORA) 		1705001053NRG24011220231104100 01/12/2023 Mahendar Jatav 1705001053WL038089 Mahendar Jatav 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 MahendarJatav STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-053-001/22-A
(BACHORA) 		1705001053NRG24011220231104099 01/12/2023 Mahendar Jatav 1705001053WL038089 Mahendar Jatav 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 MahendarJatav STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-053-001/224
(BACHORA) 		1705001053NRG24011220231104101 01/12/2023 Harisingh 1705001053WL038089 Harisingh 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Harisingh STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-053-001/233-A
(BACHORA) 		1705001053NRG24011220231104103 01/12/2023 Divansingh Verma 1705001053WL038089 Divansingh Verma 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 DivansinghVerma STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-053-001/234-A
(BACHORA) 		1705001053NRG24011220231104105 01/12/2023 Satish 1705001053WL038089 Satish 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Satish STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-053-001/308-B
(BACHORA) 		1705001053NRG24011220231104106 01/12/2023 Hajari Lal Dhakad 1705001053WL038089 Hajari Lal Dhakad 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 HajariLalDhakad STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-053-001/312-A
(BACHORA) 		1705001053NRG24011220231104108 01/12/2023 Geeta Dhakad 1705001053WL038089 Geeta Dhakad 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 GeetaDhakad STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-053-001/312-A
(BACHORA) 		1705001053NRG24011220231104107 01/12/2023 Vanvari Dhakad 1705001053WL038089 Vanvari Dhakad 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 VanvariDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
31 POHRI MP-05-001-053-001/323
(BACHORA) 		1705001053NRG24011220231104109 01/12/2023 Damodar Dhakad 1705001053WL038089 Damodar Dhakad 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 DamodarDhakad CENTRAL BANK OF INDIA(607115)
32 POHRI MP-05-001-053-001/323
(BACHORA) 		1705001053NRG24011220231104110 01/12/2023 Saroj Dhakad 1705001053WL038089 Saroj Dhakad 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 SarojDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
33 POHRI MP-05-001-053-001/323-A
(BACHORA) 		1705001053NRG24011220231104111 01/12/2023 Manju Dhakad 1705001053WL038089 Manju Dhakad 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 ManjuDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
34 POHRI MP-05-001-053-001/328
(BACHORA) 		1705001053NRG24011220231104112 01/12/2023 Rambai jatav 1705001053WL038089 Rambai jatav 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Rambaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
35 POHRI MP-05-001-053-001/328-B
(BACHORA) 		1705001053NRG24011220231104113 01/12/2023 Punna Jatav 1705001053WL038089 Punna Jatav 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 PunnaJatav STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-053-001/48
(BACHORA) 		1705001053NRG24011220231104114 01/12/2023 Dulahari 1705001053WL038089 Dulahari 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Dulahari STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-053-001/54-A
(BACHORA) 		1705001053NRG24011220231104118 01/12/2023 Kavita 1705001053WL038089 Kavita 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Kavita STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-053-001/54-A
(BACHORA) 		1705001053NRG24011220231104117 01/12/2023 Mahesh Jatav 1705001053WL038089 Mahesh Jatav 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 MaheshJatav STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-053-001/58-A
(BACHORA) 		1705001053NRG24011220231104119 01/12/2023 Shripat jatav 1705001053WL038089 Shripat jatav 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Shripatjatav STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-053-001/72
(BACHORA) 		1705001053NRG24011220231104120 01/12/2023 Kushum 1705001053WL038089 Kushum 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Kushum STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-053-001/85-B
(BACHORA) 		1705001053NRG24011220231104126 01/12/2023 Suman Jatav 1705001053WL038089 Suman Jatav 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 SumanJatav STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-053-001/88
(BACHORA) 		1705001053NRG24011220231104127 01/12/2023 Jasram 1705001053WL038089 Jasram 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Jasram STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-053-001/9
(BACHORA) 		1705001053NRG24011220231104128 01/12/2023 BHURA 1705001053WL038089 BHURA 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 BHURA STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-053-001/91
(BACHORA) 		1705001053NRG24011220231104129 01/12/2023 Rajo 1705001053WL038089 Rajo 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Rajo STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-053-001/93
(BACHORA) 		1705001053NRG24011220231104130 01/12/2023 Rina 1705001053WL038089 Rina 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Rina STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-053-001/99
(BACHORA) 		1705001053NRG24011220231104132 01/12/2023 DAUILATRAM 1705001053WL038089 DAUILATRAM 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 DAUILATRAM STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-053-001/99
(BACHORA) 		1705001053NRG24011220231104131 01/12/2023 DAUILATRAM 1705001053WL038089 DAUILATRAM 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 DAUILATRAM STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-053-002/250
(BACHORA) 		1705001053NRG24011220231104135 01/12/2023 Bakelal 1705001053WL038089 Bakelal 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Bakelal STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-053-002/255
(BACHORA) 		1705001053NRG24011220231104138 01/12/2023 RAMSINGH 1705001053WL038089 RAMSINGH 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 RAMSINGH STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-053-002/255-A
(BACHORA) 		1705001053NRG24011220231104139 01/12/2023 Sreelal 1705001053WL038089 Sreelal 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Sreelal INDIA POST PAYMENTS BANK LIMITED(508528)
51 POHRI MP-05-001-053-002/257
(BACHORA) 		1705001053NRG24011220231104140 01/12/2023 RAMDAS 1705001053WL038089 RAMDAS 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 POHRI MP-05-001-053-002/259
(BACHORA) 		1705001053NRG24011220231104142 01/12/2023 Somvati 1705001053WL038089 Somvati 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Somvati MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-053-002/260-A
(BACHORA) 		1705001053NRG24011220231104144 01/12/2023 Sultan verma 1705001053WL038089 Sultan verma 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Sultanverma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 POHRI MP-05-001-053-002/260-A
(BACHORA) 		1705001053NRG24011220231104143 01/12/2023 Sultan verma 1705001053WL038089 Sultan verma 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Sultanverma STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-053-002/261
(BACHORA) 		1705001053NRG24011220231104147 01/12/2023 ASHERFY 1705001053WL038089 ASHERFY 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 ASHERFY STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-053-002/275
(BACHORA) 		1705001053NRG24011220231104152 01/12/2023 Dhirendra 1705001053WL038089 Dhirendra 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Dhirendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 POHRI MP-05-001-053-002/275
(BACHORA) 		1705001053NRG24011220231104151 01/12/2023 Dhirendra 1705001053WL038089 Dhirendra 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Dhirendra STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-053-002/279
(BACHORA) 		1705001053NRG24011220231104153 01/12/2023 JANKI LAL 1705001053WL038089 JANKI LAL 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 JANKILAL STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-053-002/281
(BACHORA) 		1705001053NRG24011220231104154 01/12/2023 Rekha 1705001053WL038089 Rekha 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 Rekha STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-053-002/282-A
(BACHORA) 		1705001053NRG24011220231104155 01/12/2023 meena 1705001053WL038089 meena 00415 SBIN0030118 663 663 Processed 01/01/2024 319268013 meena INDIA POST PAYMENTS BANK LIMITED(508528)
61 POHRI MP-05-001-053-002/289-A
(BACHORA) 		1705001053NRG24011220231104157 01/12/2023 mahendra dhakad 1705001053WL038089 mahendra dhakad 00415 SBIN0030118 221 221 Processed 01/01/2024 319268013 mahendradhakad STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-053-002/290-B
(BACHORA) 		1705001053NRG24011220231104158 01/12/2023 Bharati 1705001053WL038089 Bharati 00415 SBIN0030118 221 221 Processed 01/01/2024 319268013 Bharati STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-053-002/293
(BACHORA) 		1705001053NRG24011220231104159 01/12/2023 Nandlal 1705001053WL038089 Nandlal 00415 SBIN0030118 221 221 Processed 01/01/2024 319268013 Nandlal STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-053-002/293-C
(BACHORA) 		1705001053NRG24011220231104160 01/12/2023 Preeti Dhakad 1705001053WL038089 Preeti Dhakad 00415 SBIN0030118 221 221 Processed 01/01/2024 319268013 PreetiDhakad STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-053-002/296-B
(BACHORA) 		1705001053NRG24011220231104162 01/12/2023 minesh 1705001053WL038089 minesh 00415 SBIN0030118 221 221 Processed 01/01/2024 319268013 minesh STATE BANK OF INDIA(508548)
SubTotal 37570 37570
66 POHRI MP-05-001-053-001/17-A
(BACHORA) 		1705001053NRG24011220231104088 01/12/2023 Shahrukh khan 1705001053WL038089 Shahrukh khan 00468 UBIN0543179 663 663 Processed 01/01/2024 319268013 Shahrukhkhan STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-053-001/229-B
(BACHORA) 		1705001053NRG24011220231104102 01/12/2023 Shivkumar Ojha 1705001053WL038089 Shivkumar Ojha 00468 UBIN0543179 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 POHRI MP-05-001-053-001/233-B
(BACHORA) 		1705001053NRG24011220231104104 01/12/2023 Manish Kumar Verma 1705001053WL038089 Manish Kumar Verma 00468 UBIN0543179 663 663 Processed 01/01/2024 319268013 ManishKumarVerma UNION BANK OF INDIA(508500)
69 POHRI MP-05-001-053-001/76-B
(BACHORA) 		1705001053NRG24011220231104121 01/12/2023 BHEEM SINGH JATAV 1705001053WL038089 BHEEM SINGH JATAV 00468 UBIN0543179 663 663 Processed 01/01/2024 319268013 BHEEMSINGHJATAV UNION BANK OF INDIA(508500)
70 POHRI MP-05-001-053-001/76-B
(BACHORA) 		1705001053NRG24011220231104122 01/12/2023 KRISHNA JATAV 1705001053WL038089 KRISHNA JATAV 00468 UBIN0543179 663 663 Processed 01/01/2024 319268013 KRISHNAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 POHRI MP-05-001-053-002/266
(BACHORA) 		1705001053NRG24011220231104150 01/12/2023 Soneram 1705001053WL038089 Soneram 00468 UBIN0543179 663 663 Processed 01/01/2024 319268013 Soneram UNION BANK OF INDIA(508500)
SubTotal 3978 3978
72 POHRI MP-05-001-053-002/286-A
(BACHORA) 		1705001053NRG24011220231104156 01/12/2023 MONIKA DHAKAD 1705001053WL038089 MONIKA DHAKAD 00468 UBIN0561321 221 221 Processed 01/01/2024 319268013 MONIKADHAKAD UNION BANK OF INDIA(508500)
SubTotal 221 221
73 POHRI MP-05-001-053-001/50-D
(BACHORA) 		1705001053NRG24011220231104116 01/12/2023 Shelesh Dhakad 1705001053WL038089 Shelesh Dhakad 00691 IPOS0000001 663 663 Processed 01/01/2024 319268013 SheleshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-053-001/85-B
(BACHORA) 		1705001053NRG24011220231104125 01/12/2023 Bhura Jatav 1705001053WL038089 Bhura Jatav 00691 IPOS0000001 663 663 Processed 01/01/2024 319268013 BhuraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
75 POHRI MP-05-001-053-002/250-A
(BACHORA) 		1705001053NRG24011220231104137 01/12/2023 ROSHANI PARIHAR 1705001053WL038089 ROSHANI PARIHAR 00691 IPOS0000001 663 663 Processed 01/01/2024 319268013 ROSHANIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-053-002/250-A
(BACHORA) 		1705001053NRG24011220231104136 01/12/2023 SUKHDEV 1705001053WL038089 SUKHDEV 00691 IPOS0000001 663 663 Processed 01/01/2024 319268013 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
77 POHRI MP-05-001-053-002/257-A
(BACHORA) 		1705001053NRG24011220231104141 01/12/2023 VARSHA SAIN 1705001053WL038089 VARSHA SAIN 00691 IPOS0000001 663 663 Processed 01/01/2024 319268013 VARSHASAIN INDIA POST PAYMENTS BANK LIMITED(508528)
78 POHRI MP-05-001-053-002/260-B
(BACHORA) 		1705001053NRG24011220231104146 01/12/2023 Anshu Dhakad 1705001053WL038089 Anshu Dhakad 00691 IPOS0000001 663 663 Processed 01/01/2024 319268013 AnshuDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
79 POHRI MP-05-001-053-002/260-B
(BACHORA) 		1705001053NRG24011220231104145 01/12/2023 Naharsingh 1705001053WL038089 Naharsingh 00691 IPOS0000001 663 663 Processed 01/01/2024 319268013 Naharsingh STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-053-002/261-C
(BACHORA) 		1705001053NRG24011220231104149 01/12/2023 Choti Parihar 1705001053WL038089 Choti Parihar 00691 IPOS0000001 663 663 Processed 01/01/2024 319268013 ChotiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
81 POHRI MP-05-001-053-001/81
(BACHORA) 		1705001053NRG24011220231104123 01/12/2023 Virendra Chidar 1705001053WL038089 Virendra Chidar 00703 AIRP0000001 663 663 Processed 01/01/2024 319268013 VirendraChidar BANK OF INDIA(508505)
82 POHRI MP-05-001-053-001/85
(BACHORA) 		1705001053NRG24011220231104124 01/12/2023 Davendra Jatav 1705001053WL038089 Davendra Jatav 00703 AIRP0000001 663 663 Processed 01/01/2024 319268013 DavendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
83 POHRI MP-05-001-053-002/249-A
(BACHORA) 		1705001053NRG24011220231104133 01/12/2023 Rekha Jatav 1705001053WL038089 Rekha Jatav 00703 AIRP0000001 663 663 Processed 01/01/2024 319268013 RekhaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_011223APB_FTO_371205 Indian Overseas Bank IOBA0002420 SHIVPURI 221
2 POHRI MP1705001_011223APB_FTO_371205 Punjab National Bank PUNB0312700 SHIVPURI 2652
3 POHRI MP1705001_011223APB_FTO_371205 State Bank of India SBIN0030118 POHARI 1326
4 POHRI MP1705001_011223APB_FTO_371205 State Bank of India SBIN0030118 POHRI 36244
5 POHRI MP1705001_011223APB_FTO_371205 Union Bank of India UBIN0543179 SIRSOUD 3978
6 POHRI MP1705001_011223APB_FTO_371205 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 221
7 POHRI MP1705001_011223APB_FTO_371205 India Post Payments Bank IPOS0000001 Shivpuri 5304
8 POHRI MP1705001_011223APB_FTO_371205 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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