Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_091023APB_FTO_309886
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) 		1705001053NRG24091020230905972 09/10/2023 Anil Dhakad 1705001053WL032002 Anil Dhakad 00177 IOBA0002420 663 663 Processed 10/11/2023 306769193 AnilDhakad UNION BANK OF INDIA(508500)
SubTotal 663 663
2 POHRI MP-05-001-053-001/148-A
(BACHORA) 		1705001053NRG24091020230905897 09/10/2023 Krishna Jatav 1705001053WL032002 Krishna Jatav 00354 PUNB0312700 663 663 Processed 10/11/2023 306769193 KrishnaJatav STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-053-001/15-A
(BACHORA) 		1705001053NRG24091020230905900 09/10/2023 Sono Jatav 1705001053WL032002 Sono Jatav 00354 PUNB0312700 442 442 Processed 10/11/2023 306769193 SonoJatav INDIA POST PAYMENTS BANK LIMITED(508528)
4 POHRI MP-05-001-053-001/210-A
(BACHORA) 		1705001053NRG24091020230905904 09/10/2023 Radha Dhakad 1705001053WL032002 Radha Dhakad 00354 PUNB0312700 442 442 Processed 09/11/2023 306769193 RadhaDhakad PUNJAB NATIONAL BANK(508568)
5 POHRI MP-05-001-053-001/83-B
(BACHORA) 		1705001053NRG24091020230905932 09/10/2023 Kailash Dhakad 1705001053WL032002 Kailash Dhakad 00354 PUNB0312700 663 663 Processed 09/11/2023 306769193 KailashDhakad PUNJAB NATIONAL BANK(508568)
6 POHRI MP-05-001-053-002/261-C
(BACHORA) 		1705001053NRG24091020230905956 09/10/2023 Sheru Khangar 1705001053WL032002 Sheru Khangar 00354 PUNB0312700 663 663 Processed 09/11/2023 306769193 SheruKhangar FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
7 POHRI MP-05-001-053-001/305-A
(BACHORA) 		1705001053NRG24091020230905914 09/10/2023 Rachna Dhakad 1705001053WL032002 Rachna Dhakad 00415 SBIN0030086 442 442 Processed 10/11/2023 306769193 RachnaDhakad STATE BANK OF INDIA(508548)
SubTotal 442 442
8 POHRI MP-05-001-053-001/105-B
(BACHORA) 		1705001053NRG24091020230905890 09/10/2023 Parvesh Khan 1705001053WL032002 Parvesh Khan 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 ParveshKhan STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-053-001/124
(BACHORA) 		1705001053NRG24091020230905891 09/10/2023 Sharda Dhakad 1705001053WL032002 Sharda Dhakad 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 ShardaDhakad STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-053-001/143-A
(BACHORA) 		1705001053NRG24091020230905894 09/10/2023 Laxmi 1705001053WL032002 Laxmi 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Laxmi STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-053-001/143-A
(BACHORA) 		1705001053NRG24091020230905893 09/10/2023 Rameshwar 1705001053WL032002 Rameshwar 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Rameshwar STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-053-001/147
(BACHORA) 		1705001053NRG24091020230905895 09/10/2023 Kalyan singh 1705001053WL032002 Kalyan singh 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Kalyansingh STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-053-001/148
(BACHORA) 		1705001053NRG24091020230905896 09/10/2023 Rampyari Jatav 1705001053WL032002 Rampyari Jatav 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 RampyariJatav STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-053-001/148-B
(BACHORA) 		1705001053NRG24091020230905898 09/10/2023 Shila Jatav 1705001053WL032002 Shila Jatav 00415 SBIN0030118 663 663 Processed 09/11/2023 306769193 ShilaJatav PUNJAB NATIONAL BANK(508568)
15 POHRI MP-05-001-053-001/15-A
(BACHORA) 		1705001053NRG24091020230905899 09/10/2023 Mahveer Jatav 1705001053WL032002 Mahveer Jatav 00415 SBIN0030118 442 442 Processed 10/11/2023 306769193 MahveerJatav STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-053-001/182
(BACHORA) 		1705001053NRG24091020230905901 09/10/2023 Phoolwati 1705001053WL032002 Phoolwati 00415 SBIN0030118 442 442 Processed 10/11/2023 306769193 Phoolwati STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-053-001/206
(BACHORA) 		1705001053NRG24091020230905903 09/10/2023 Ramnivas Dhakad 1705001053WL032002 Ramnivas Dhakad 00415 SBIN0030118 442 442 Processed 10/11/2023 306769193 RamnivasDhakad STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-053-001/22
(BACHORA) 		1705001053NRG24091020230905905 09/10/2023 Sheka 1705001053WL032002 Sheka 00415 SBIN0030118 442 442 Processed 10/11/2023 306769193 Sheka INDIA POST PAYMENTS BANK LIMITED(508528)
19 POHRI MP-05-001-053-001/22-A
(BACHORA) 		1705001053NRG24091020230905907 09/10/2023 Mahendar Jatav 1705001053WL032002 Mahendar Jatav 00415 SBIN0030118 442 442 Processed 10/11/2023 306769193 MahendarJatav STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-053-001/22-A
(BACHORA) 		1705001053NRG24091020230905906 09/10/2023 Mahendar Jatav 1705001053WL032002 Mahendar Jatav 00415 SBIN0030118 442 442 Processed 10/11/2023 306769193 MahendarJatav STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-053-001/224
(BACHORA) 		1705001053NRG24091020230905908 09/10/2023 Harisingh 1705001053WL032002 Harisingh 00415 SBIN0030118 442 442 Processed 10/11/2023 306769193 Harisingh STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-053-001/234-A
(BACHORA) 		1705001053NRG24091020230905910 09/10/2023 Satish 1705001053WL032002 Satish 00415 SBIN0030118 442 442 Processed 10/11/2023 306769193 Satish STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-053-001/305
(BACHORA) 		1705001053NRG24091020230905911 09/10/2023 Hariom Dhakad 1705001053WL032002 Hariom Dhakad 00415 SBIN0030118 442 442 Processed 10/11/2023 306769193 HariomDhakad STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-053-001/305
(BACHORA) 		1705001053NRG24091020230905912 09/10/2023 Shimla Dhakad 1705001053WL032002 Shimla Dhakad 00415 SBIN0030118 442 442 Processed 10/11/2023 306769193 ShimlaDhakad STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-053-001/305-A
(BACHORA) 		1705001053NRG24091020230905913 09/10/2023 Prem Singh Dhakad 1705001053WL032002 Prem Singh Dhakad 00415 SBIN0030118 442 442 Processed 10/11/2023 306769193 PremSinghDhakad STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-053-001/308-B
(BACHORA) 		1705001053NRG24091020230905915 09/10/2023 Hajari Lal Dhakad 1705001053WL032002 Hajari Lal Dhakad 00415 SBIN0030118 442 442 Processed 10/11/2023 306769193 HajariLalDhakad STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-053-001/312-A
(BACHORA) 		1705001053NRG24091020230905917 09/10/2023 Geeta Dhakad 1705001053WL032002 Geeta Dhakad 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 GeetaDhakad STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-053-001/312-A
(BACHORA) 		1705001053NRG24091020230905916 09/10/2023 Vanvari Dhakad 1705001053WL032002 Vanvari Dhakad 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 VanvariDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
29 POHRI MP-05-001-053-001/323
(BACHORA) 		1705001053NRG24091020230905918 09/10/2023 Damodar Dhakad 1705001053WL032002 Damodar Dhakad 00415 SBIN0030118 663 663 Processed 09/11/2023 306769193 DamodarDhakad CENTRAL BANK OF INDIA(607115)
30 POHRI MP-05-001-053-001/323
(BACHORA) 		1705001053NRG24091020230905919 09/10/2023 Saroj Dhakad 1705001053WL032002 Saroj Dhakad 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 SarojDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
31 POHRI MP-05-001-053-001/323-A
(BACHORA) 		1705001053NRG24091020230905920 09/10/2023 Manju Dhakad 1705001053WL032002 Manju Dhakad 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 ManjuDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
32 POHRI MP-05-001-053-001/328
(BACHORA) 		1705001053NRG24091020230905921 09/10/2023 Rambai jatav 1705001053WL032002 Rambai jatav 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Rambaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
33 POHRI MP-05-001-053-001/328-B
(BACHORA) 		1705001053NRG24091020230905922 09/10/2023 Punna Jatav 1705001053WL032002 Punna Jatav 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 PunnaJatav STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-053-001/54-A
(BACHORA) 		1705001053NRG24091020230905926 09/10/2023 Kavita 1705001053WL032002 Kavita 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Kavita STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-053-001/54-A
(BACHORA) 		1705001053NRG24091020230905925 09/10/2023 Mahesh Jatav 1705001053WL032002 Mahesh Jatav 00415 SBIN0030118 442 442 Processed 10/11/2023 306769193 MaheshJatav STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-053-001/58-A
(BACHORA) 		1705001053NRG24091020230905927 09/10/2023 Shripat jatav 1705001053WL032002 Shripat jatav 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Shripatjatav STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-053-001/71
(BACHORA) 		1705001053NRG24091020230905929 09/10/2023 Gramsevak 1705001053WL032002 Gramsevak 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Gramsevak STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-053-001/72
(BACHORA) 		1705001053NRG24091020230905930 09/10/2023 Kushum 1705001053WL032002 Kushum 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Kushum STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-053-001/85-B
(BACHORA) 		1705001053NRG24091020230905935 09/10/2023 Suman Jatav 1705001053WL032002 Suman Jatav 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 SumanJatav STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-053-001/88
(BACHORA) 		1705001053NRG24091020230905936 09/10/2023 Jasram 1705001053WL032002 Jasram 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Jasram STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-053-001/9
(BACHORA) 		1705001053NRG24091020230905937 09/10/2023 BHURA 1705001053WL032002 BHURA 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 BHURA STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-053-001/91
(BACHORA) 		1705001053NRG24091020230905938 09/10/2023 Rajo 1705001053WL032002 Rajo 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Rajo STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-053-001/93
(BACHORA) 		1705001053NRG24091020230905939 09/10/2023 Rina 1705001053WL032002 Rina 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Rina STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-053-001/99
(BACHORA) 		1705001053NRG24091020230905941 09/10/2023 DAUILATRAM 1705001053WL032002 DAUILATRAM 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 DAUILATRAM STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-053-001/99
(BACHORA) 		1705001053NRG24091020230905940 09/10/2023 DAUILATRAM 1705001053WL032002 DAUILATRAM 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 DAUILATRAM STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-053-002/255
(BACHORA) 		1705001053NRG24091020230905946 09/10/2023 RAMSINGH 1705001053WL032002 RAMSINGH 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 RAMSINGH STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-053-002/255-A
(BACHORA) 		1705001053NRG24091020230905947 09/10/2023 Sreelal 1705001053WL032002 Sreelal 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Sreelal INDIA POST PAYMENTS BANK LIMITED(508528)
48 POHRI MP-05-001-053-002/257
(BACHORA) 		1705001053NRG24091020230905948 09/10/2023 RAMDAS 1705001053WL032002 RAMDAS 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 POHRI MP-05-001-053-002/259
(BACHORA) 		1705001053NRG24091020230905950 09/10/2023 Somvati 1705001053WL032002 Somvati 00415 SBIN0030118 663 663 Processed 09/11/2023 306769193 Somvati MADHYANCHAL GRAMIN BANK(607232)
50 POHRI MP-05-001-053-002/260-A
(BACHORA) 		1705001053NRG24091020230905952 09/10/2023 Sultan verma 1705001053WL032002 Sultan verma 00415 SBIN0030118 663 663 Processed 09/11/2023 306769193 Sultanverma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 POHRI MP-05-001-053-002/260-A
(BACHORA) 		1705001053NRG24091020230905951 09/10/2023 Sultan verma 1705001053WL032002 Sultan verma 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Sultanverma STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-053-002/261
(BACHORA) 		1705001053NRG24091020230905955 09/10/2023 ASHERFY 1705001053WL032002 ASHERFY 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 ASHERFY STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-053-002/262
(BACHORA) 		1705001053NRG24091020230905958 09/10/2023 MANIRAM 1705001053WL032002 MANIRAM 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 MANIRAM STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-053-002/275
(BACHORA) 		1705001053NRG24091020230905961 09/10/2023 Dhirendra 1705001053WL032002 Dhirendra 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Dhirendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 POHRI MP-05-001-053-002/275
(BACHORA) 		1705001053NRG24091020230905960 09/10/2023 Dhirendra 1705001053WL032002 Dhirendra 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Dhirendra STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-053-002/279
(BACHORA) 		1705001053NRG24091020230905962 09/10/2023 JANKI LAL 1705001053WL032002 JANKI LAL 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 JANKILAL STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-053-002/281
(BACHORA) 		1705001053NRG24091020230905964 09/10/2023 Rekha 1705001053WL032002 Rekha 00415 SBIN0030118 663 663 Processed 09/11/2023 306769193 Rekha HDFC BANK LTD(607152)
58 POHRI MP-05-001-053-002/281
(BACHORA) 		1705001053NRG24091020230905963 09/10/2023 Rekha 1705001053WL032002 Rekha 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Rekha STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-053-002/282-A
(BACHORA) 		1705001053NRG24091020230905965 09/10/2023 meena 1705001053WL032002 meena 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 meena INDIA POST PAYMENTS BANK LIMITED(508528)
60 POHRI MP-05-001-053-002/290-B
(BACHORA) 		1705001053NRG24091020230905969 09/10/2023 Bharati 1705001053WL032002 Bharati 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 Bharati STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-053-002/293
(BACHORA) 		1705001053NRG24091020230905970 09/10/2023 Vidha 1705001053WL032002 Vidha 00415 SBIN0030118 663 663 Processed 09/11/2023 306769193 Vidha PUNJAB NATIONAL BANK(508568)
62 POHRI MP-05-001-053-002/293-C
(BACHORA) 		1705001053NRG24091020230905971 09/10/2023 Preeti Dhakad 1705001053WL032002 Preeti Dhakad 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 PreetiDhakad STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-053-002/296-B
(BACHORA) 		1705001053NRG24091020230905973 09/10/2023 minesh 1705001053WL032002 minesh 00415 SBIN0030118 663 663 Processed 10/11/2023 306769193 minesh STATE BANK OF INDIA(508548)
SubTotal 34255 34255
64 POHRI MP-05-001-053-001/229-B
(BACHORA) 		1705001053NRG24091020230905909 09/10/2023 Shivkumar Ojha 1705001053WL032002 Shivkumar Ojha 00468 UBIN0543179 442 442 Processed 10/11/2023 306769193 ShivkumarOjha STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-053-002/266
(BACHORA) 		1705001053NRG24091020230905959 09/10/2023 Soneram 1705001053WL032002 Soneram 00468 UBIN0543179 663 663 Processed 10/11/2023 306769193 Soneram UNION BANK OF INDIA(508500)
66 POHRI MP-05-001-053-002/286-A
(BACHORA) 		1705001053NRG24091020230905967 09/10/2023 RAHUL DHAKAD 1705001053WL032002 RAHUL DHAKAD 00468 UBIN0543179 663 663 Processed 09/11/2023 306769193 RAHULDHAKAD UCO BANK(607066)
SubTotal 1768 1768
67 POHRI MP-05-001-053-002/286-A
(BACHORA) 		1705001053NRG24091020230905968 09/10/2023 MONIKA DHAKAD 1705001053WL032002 MONIKA DHAKAD 00468 UBIN0561321 663 663 Processed 10/11/2023 306769193 MONIKADHAKAD UNION BANK OF INDIA(508500)
SubTotal 663 663
68 POHRI MP-05-001-053-001/188
(BACHORA) 		1705001053NRG24091020230905902 09/10/2023 Khyali kushwah 1705001053WL032002 Khyali kushwah 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 306769193 Khyalikushwah STATE BANK OF INDIA(508548)
SubTotal 442 442
69 POHRI MP-05-001-053-002/282-C
(BACHORA) 		1705001053NRG24091020230905966 09/10/2023 Rampuri Goswami 1705001053WL032002 Rampuri Goswami 00688 FINO0001001 663 663 Processed 09/11/2023 306769193 RampuriGoswami FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
70 POHRI MP-05-001-053-001/140
(BACHORA) 		1705001053NRG24091020230905892 09/10/2023 Gajanand dhakad 1705001053WL032002 Gajanand dhakad 00688 FINO0001446 663 663 Processed 09/11/2023 306769193 Gajananddhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
71 POHRI MP-05-001-053-001/50-D
(BACHORA) 		1705001053NRG24091020230905924 09/10/2023 Shelesh Dhakad 1705001053WL032002 Shelesh Dhakad 00691 IPOS0000001 663 663 Processed 10/11/2023 306769193 SheleshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
72 POHRI MP-05-001-053-001/85-B
(BACHORA) 		1705001053NRG24091020230905934 09/10/2023 Bhura Jatav 1705001053WL032002 Bhura Jatav 00691 IPOS0000001 663 663 Processed 10/11/2023 306769193 BhuraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
73 POHRI MP-05-001-053-002/250-A
(BACHORA) 		1705001053NRG24091020230905945 09/10/2023 ROSHANI PARIHAR 1705001053WL032002 ROSHANI PARIHAR 00691 IPOS0000001 663 663 Processed 10/11/2023 306769193 ROSHANIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-053-002/250-A
(BACHORA) 		1705001053NRG24091020230905944 09/10/2023 SUKHDEV 1705001053WL032002 SUKHDEV 00691 IPOS0000001 663 663 Processed 10/11/2023 306769193 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
75 POHRI MP-05-001-053-002/257-A
(BACHORA) 		1705001053NRG24091020230905949 09/10/2023 VARSHA SAIN 1705001053WL032002 VARSHA SAIN 00691 IPOS0000001 663 663 Processed 10/11/2023 306769193 VARSHASAIN INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-053-002/260-B
(BACHORA) 		1705001053NRG24091020230905954 09/10/2023 Anshu Dhakad 1705001053WL032002 Anshu Dhakad 00691 IPOS0000001 663 663 Processed 09/11/2023 306769193 AnshuDhakad BANK OF BARODA(606985)
77 POHRI MP-05-001-053-002/261-C
(BACHORA) 		1705001053NRG24091020230905957 09/10/2023 Choti Parihar 1705001053WL032002 Choti Parihar 00691 IPOS0000001 663 663 Processed 10/11/2023 306769193 ChotiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
78 POHRI MP-05-001-053-001/81
(BACHORA) 		1705001053NRG24091020230905931 09/10/2023 Virendra Chidar 1705001053WL032002 Virendra Chidar 00703 AIRP0000001 663 663 Processed 09/11/2023 306769193 VirendraChidar BANK OF INDIA(508505)
79 POHRI MP-05-001-053-001/85
(BACHORA) 		1705001053NRG24091020230905933 09/10/2023 Davendra Jatav 1705001053WL032002 Davendra Jatav 00703 AIRP0000001 663 663 Processed 10/11/2023 306769193 DavendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-053-002/249-A
(BACHORA) 		1705001053NRG24091020230905942 09/10/2023 Rekha Jatav 1705001053WL032002 Rekha Jatav 00703 AIRP0000001 663 663 Processed 10/11/2023 306769193 RekhaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 49062 49062

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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_309886 Indian Overseas Bank IOBA0002420 SHIVPURI 663
2 POHRI MP1705001_091023APB_FTO_309886 Punjab National Bank PUNB0312700 SHIVPURI 2873
3 POHRI MP1705001_091023APB_FTO_309886 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 442
4 POHRI MP1705001_091023APB_FTO_309886 State Bank of India SBIN0030118 POHARI 1768
5 POHRI MP1705001_091023APB_FTO_309886 State Bank of India SBIN0030118 POHRI 32487
6 POHRI MP1705001_091023APB_FTO_309886 Union Bank of India UBIN0543179 SIRSOUD 1768
7 POHRI MP1705001_091023APB_FTO_309886 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 663
8 POHRI MP1705001_091023APB_FTO_309886 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 442
9 POHRI MP1705001_091023APB_FTO_309886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
10 POHRI MP1705001_091023APB_FTO_309886 Fino Payments Bank Ltd FINO0001446 MP RO 663
11 POHRI MP1705001_091023APB_FTO_309886 India Post Payments Bank IPOS0000001 Shivpuri 4641
12 POHRI MP1705001_091023APB_FTO_309886 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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