Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_270623FTO_132531
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-05-001-052-001/14-A
(AAKURSI) 		1705001052NRG24270620230471868 27/06/2023 Pooran 1705001052WL016472 Pooran 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702589093 Pooran (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-014-003/276
(RAIPUR) 		1705001014NRG24260620230468289 27/06/2023 Sanjeev 1705001014WL016326 Sanjeev 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702589093 Sanjeev (000000)
3 POHRI MP-05-001-043-001/1539
(BHATNAWAR) 		1705001000NRG24270620230474123 27/06/2023 VIKASH PURI 1705001WL016541 VIKASH PURI 00415 SBIN0030118 2652 2652 Processed 05/07/2023 702589093 VIKASHPURI (000000)
4 POHRI MP-05-001-076-004/486-B
(DAURANI) 		1705001076NRG24270620230472022 27/06/2023 Rambaran singh gurjar 1705001076WL016475 Rambaran singh gurjar 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702589093 Rambaransinghgurjar (000000)
5 POHRI MP-05-001-085-002/261
(MARORAAHEER) 		1705001085NRG24270620230471703 27/06/2023 nepal shakya 1705001085WL016469 nepal shakya 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702589093 nepalshakya (000000)
6 POHRI MP-05-001-085-002/68
(MARORAAHEER) 		1705001085NRG24270620230471719 27/06/2023 madande 1705001085WL016469 madande 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702589093 madande (000000)
SubTotal 7956 7956
7 POHRI MP-05-001-014-003/276
(RAIPUR) 		1705001014NRG24260620230468290 27/06/2023 Lokendra 1705001014WL016326 Lokendra 00462 UCBA0001139 1326 1326 Processed 05/07/2023 702589093 Lokendra (000000)
8 POHRI MP-05-001-023-002/10
(KEMAI) 		1705001023NRG24270620230469344 27/06/2023 leela adiwasi 1705001023WL016362 leela adiwasi 00462 UCBA0001139 884 884 Processed 05/07/2023 702589093 leelaadiwasi (000000)
9 POHRI MP-05-001-023-002/147
(KEMAI) 		1705001023NRG24270620230469383 27/06/2023 ramkishor sharma 1705001023WL016362 ramkishor sharma 00462 UCBA0001139 884 884 Processed 05/07/2023 702589093 ramkishorsharma (000000)
10 POHRI MP-05-001-023-002/26
(KEMAI) 		1705001023NRG24270620230469392 27/06/2023 baijanti adiwasi 1705001023WL016362 baijanti adiwasi 00462 UCBA0001139 884 884 Processed 05/07/2023 702589093 baijantiadiwasi (000000)
11 POHRI MP-05-001-023-002/29
(KEMAI) 		1705001023NRG24270620230469394 27/06/2023 basnti adiwashi 1705001023WL016362 basnti adiwashi 00462 UCBA0001139 884 884 Processed 05/07/2023 702589093 basntiadiwashi (000000)
12 POHRI MP-05-001-023-002/79
(KEMAI) 		1705001023NRG24270620230469323 27/06/2023 ramvati chidar 1705001023WL016361 ramvati chidar 00462 UCBA0001139 884 884 Processed 05/07/2023 702589093 ramvatichidar (000000)
13 POHRI MP-05-001-023-002/84
(KEMAI) 		1705001023NRG24270620230469326 27/06/2023 chirongi khangar 1705001023WL016361 chirongi khangar 00462 UCBA0001139 884 884 Processed 05/07/2023 702589093 chirongikhangar (000000)
14 POHRI MP-05-001-023-002/9
(KEMAI) 		1705001023NRG24270620230469335 27/06/2023 guddi adiwasi 1705001023WL016361 guddi adiwasi 00462 UCBA0001139 884 884 Processed 05/07/2023 702589093 guddiadiwasi (000000)
15 POHRI MP-05-001-023-002/9
(KEMAI) 		1705001023NRG24270620230469334 27/06/2023 pattam 1705001023WL016361 pattam 00462 UCBA0001139 884 884 Processed 05/07/2023 702589093 pattam (000000)
16 POHRI MP-05-001-052-001/116
(AAKURSI) 		1705001052NRG24270620230471855 27/06/2023 VARSHA SHARMA 1705001052WL016472 VARSHA SHARMA 00462 UCBA0001139 1326 1326 Processed 05/07/2023 702589093 VARSHASHARMA (000000)
SubTotal 9724 9724
17 POHRI MP-05-001-040-001/255-A
(NARAIYAKHEDI) 		1705001040NRG24270620230472626 27/06/2023 radheshyam sharma 1705001040WL016494 radheshyam sharma 00468 UBIN0542717 1326 1326 Processed 05/07/2023 702589093 radheshyamsharma (000000)
18 POHRI MP-05-001-040-001/346-B
(NARAIYAKHEDI) 		1705001040NRG24270620230472663 27/06/2023 kamarsingh rawat 1705001040WL016494 kamarsingh rawat 00468 UBIN0542717 1105 1105 Processed 05/07/2023 702589093 kamarsinghrawat (000000)
19 POHRI MP-05-001-040-001/365-B
(NARAIYAKHEDI) 		1705001040NRG24270620230472678 27/06/2023 parmal singh rawat 1705001040WL016494 parmal singh rawat 00468 UBIN0542717 1326 1326 Processed 05/07/2023 702589093 parmalsinghrawat (000000)
SubTotal 3757 3757
20 POHRI MP-05-001-052-001/181-A
(AAKURSI) 		1705001052NRG24270620230471905 27/06/2023 SURAJ DHAKAD 1705001052WL016472 SURAJ DHAKAD 00468 UBIN0543179 1105 1105 Processed 05/07/2023 702589093 SURAJDHAKAD (000000)
SubTotal 1105 1105
21 POHRI MP-05-001-003-001/56-B
(KAKRAUA) 		1705001003NRG24270620230473194 27/06/2023 vijay kushwah 1705001003WL016506 vijay kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 vijaykushwah (000000)
22 POHRI MP-05-001-009-001/127
(KHATKA) 		1705001009NRG24270620230470558 27/06/2023 santram 1705001009WL016428 santram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 santram (000000)
23 POHRI MP-05-001-044-001/117-A
(MALBARBE) 		1705001044NRG24270620230474153 27/06/2023 Asha 1705001044WL016543 Asha 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702589093 Asha (000000)
24 POHRI MP-05-001-051-001/503
(JHIRI) 		1705001051NRG24270620230470747 27/06/2023 sahab singh 1705001051WL016440 sahab singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702589093 sahabsingh (000000)
25 POHRI MP-05-001-052-001/134-A
(AAKURSI) 		1705001052NRG24270620230471866 27/06/2023 Rakesh 1705001052WL016472 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Rakesh (000000)
26 POHRI MP-05-001-069-001/172
(CHARCH) 		1705001000NRG24270620230474126 27/06/2023 SUKHIYA JATAV 1705001WL016542 SUKHIYA JATAV 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702589093 SUKHIYAJATAV (000000)
27 POHRI MP-05-001-069-001/172
(CHARCH) 		1705001000NRG24270620230474125 27/06/2023 SURAJ JATAV 1705001WL016542 SURAJ JATAV 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702589093 SURAJJATAV (000000)
28 POHRI MP-05-001-074-001/145-A
(GALTHUNI) 		1705001074NRG24270620230470658 27/06/2023 sumaran 1705001074WL016435 sumaran 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702589093 sumaran (000000)
29 POHRI MP-05-001-076-001/242
(DAURANI) 		1705001076NRG24270620230472074 27/06/2023 asharam 1705001076WL016478 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 asharam (000000)
30 POHRI MP-05-001-076-001/408-A
(DAURANI) 		1705001076NRG24270620230472075 27/06/2023 Pooja 1705001076WL016478 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Pooja (000000)
31 POHRI MP-05-001-076-002/105
(DAURANI) 		1705001076NRG24270620230472091 27/06/2023 Surjiya 1705001076WL016478 Surjiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Surjiya (000000)
32 POHRI MP-05-001-076-002/107
(DAURANI) 		1705001076NRG24270620230472093 27/06/2023 Mastram 1705001076WL016478 Mastram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Mastram (000000)
33 POHRI MP-05-001-076-002/107-A
(DAURANI) 		1705001076NRG24270620230472095 27/06/2023 Neetu 1705001076WL016478 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Neetu (000000)
34 POHRI MP-05-001-076-002/12
(DAURANI) 		1705001076NRG24270620230472101 27/06/2023 Lajvanti 1705001076WL016478 Lajvanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Lajvanti (000000)
35 POHRI MP-05-001-076-002/13
(DAURANI) 		1705001076NRG24270620230472103 27/06/2023 Leela 1705001076WL016478 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Leela (000000)
36 POHRI MP-05-001-076-002/16
(DAURANI) 		1705001076NRG24270620230472104 27/06/2023 Haricharan 1705001076WL016478 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Haricharan (000000)
37 POHRI MP-05-001-076-002/2
(DAURANI) 		1705001076NRG24270620230472112 27/06/2023 Ramadulari 1705001076WL016478 Ramadulari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Ramadulari (000000)
38 POHRI MP-05-001-076-002/25
(DAURANI) 		1705001076NRG24270620230472122 27/06/2023 ramshri 1705001076WL016478 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 ramshri (000000)
39 POHRI MP-05-001-076-002/34-A
(DAURANI) 		1705001076NRG24270620230472129 27/06/2023 Malkhan 1705001076WL016478 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Malkhan (000000)
40 POHRI MP-05-001-076-002/36
(DAURANI) 		1705001076NRG24270620230472137 27/06/2023 Ramkali 1705001076WL016478 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Ramkali (000000)
41 POHRI MP-05-001-076-002/40
(DAURANI) 		1705001076NRG24270620230472143 27/06/2023 tohfha 1705001076WL016478 tohfha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 tohfha (000000)
42 POHRI MP-05-001-076-002/5-B
(DAURANI) 		1705001076NRG24270620230472147 27/06/2023 BADAMI 1705001076WL016478 BADAMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 BADAMI (000000)
43 POHRI MP-05-001-076-002/53
(DAURANI) 		1705001076NRG24270620230472149 27/06/2023 Rajkumari 1705001076WL016478 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Rajkumari (000000)
44 POHRI MP-05-001-076-002/55
(DAURANI) 		1705001076NRG24270620230472153 27/06/2023 Suneeta 1705001076WL016478 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Suneeta (000000)
45 POHRI MP-05-001-076-004/103-A
(DAURANI) 		1705001076NRG24270620230472211 27/06/2023 Rajesh 1705001076WL016482 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Rajesh (000000)
46 POHRI MP-05-001-076-004/115
(DAURANI) 		1705001076NRG24270620230472222 27/06/2023 suveda 1705001076WL016482 suveda 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702589093 suveda (000000)
47 POHRI MP-05-001-076-004/127
(DAURANI) 		1705001076NRG24270620230472234 27/06/2023 Kishora 1705001076WL016482 Kishora 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Kishora (000000)
48 POHRI MP-05-001-076-004/135-A
(DAURANI) 		1705001076NRG24270620230472239 27/06/2023 BIRJMOHAN 1705001076WL016482 BIRJMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 BIRJMOHAN (000000)
49 POHRI MP-05-001-076-004/140-B
(DAURANI) 		1705001076NRG24270620230472245 27/06/2023 kalpi 1705001076WL016482 kalpi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 kalpi (000000)
50 POHRI MP-05-001-076-004/19
(DAURANI) 		1705001076NRG24270620230472263 27/06/2023 premraj 1705001076WL016482 premraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 premraj (000000)
51 POHRI MP-05-001-076-004/19-A
(DAURANI) 		1705001076NRG24270620230472265 27/06/2023 Chart 1705001076WL016482 Chart 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Chart (000000)
52 POHRI MP-05-001-076-004/19-A
(DAURANI) 		1705001076NRG24270620230472266 27/06/2023 Mithlesh 1705001076WL016482 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Mithlesh (000000)
53 POHRI MP-05-001-076-004/28
(DAURANI) 		1705001076NRG24270620230472275 27/06/2023 ssnto 1705001076WL016482 ssnto 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 ssnto (000000)
54 POHRI MP-05-001-076-004/38-A
(DAURANI) 		1705001076NRG24270620230472282 27/06/2023 Hariom 1705001076WL016482 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Hariom (000000)
55 POHRI MP-05-001-076-004/46-B
(DAURANI) 		1705001076NRG24270620230472290 27/06/2023 Lakhpati 1705001076WL016482 Lakhpati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Lakhpati (000000)
56 POHRI MP-05-001-076-004/52
(DAURANI) 		1705001076NRG24270620230472028 27/06/2023 chatursingh 1705001076WL016475 chatursingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 chatursingh (000000)
57 POHRI MP-05-001-076-004/58-C
(DAURANI) 		1705001076NRG24270620230472032 27/06/2023 Asharam Adiwasi 1705001076WL016475 Asharam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 AsharamAdiwasi (000000)
58 POHRI MP-05-001-076-004/93
(DAURANI) 		1705001076NRG24270620230472046 27/06/2023 kalla 1705001076WL016475 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 kalla (000000)
59 POHRI MP-05-001-076-004/93-C
(DAURANI) 		1705001076NRG24270620230472048 27/06/2023 ASHOK 1705001076WL016475 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 ASHOK (000000)
60 POHRI MP-05-001-076-004/93-C
(DAURANI) 		1705001076NRG24270620230472049 27/06/2023 HAIMLATA 1705001076WL016475 HAIMLATA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 HAIMLATA (000000)
61 POHRI MP-05-001-076-005/54
(DAURANI) 		1705001076NRG24270620230472160 27/06/2023 Pushpa 1705001076WL016478 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Pushpa (000000)
62 POHRI MP-05-001-076-005/66
(DAURANI) 		1705001076NRG24270620230472169 27/06/2023 Kapuri Adiwasi 1705001076WL016478 Kapuri Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 KapuriAdiwasi (000000)
63 POHRI MP-05-001-076-005/67
(DAURANI) 		1705001076NRG24270620230472170 27/06/2023 Gajabsingh Adiwasi 1705001076WL016478 Gajabsingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 GajabsinghAdiwasi (000000)
64 POHRI MP-05-001-085-002/100-C
(MARORAAHEER) 		1705001085NRG24270620230471657 27/06/2023 rukma yadav 1705001085WL016469 rukma yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 rukmayadav (000000)
65 POHRI MP-05-001-085-002/146
(MARORAAHEER) 		1705001085NRG24270620230471663 27/06/2023 Brajmohan 1705001085WL016469 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Brajmohan (000000)
66 POHRI MP-05-001-085-002/158
(MARORAAHEER) 		1705001085NRG24270620230471666 27/06/2023 Damodar 1705001085WL016469 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 Damodar (000000)
67 POHRI MP-05-001-085-002/227
(MARORAAHEER) 		1705001085NRG24270620230471691 27/06/2023 haridari kushwah 1705001085WL016469 haridari kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 haridarikushwah (000000)
68 POHRI MP-05-001-085-002/235
(MARORAAHEER) 		1705001085NRG24270620230471693 27/06/2023 than singh kushwah 1705001085WL016469 than singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702589093 thansinghkushwah (000000)
SubTotal 66742 66742
69 POHRI MP-05-001-008-001/250-B
(GOVARDHAN) 		1705001008NRG24270620230471335 27/06/2023 jitendra 1705001008WL016456 jitendra 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589093 jitendra (000000)
70 POHRI MP-05-001-008-001/259
(GOVARDHAN) 		1705001008NRG24270620230471339 27/06/2023 bhupendra 1705001008WL016456 bhupendra 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589093 bhupendra (000000)
71 POHRI MP-05-001-008-001/264
(GOVARDHAN) 		1705001008NRG24270620230471342 27/06/2023 sarojani 1705001008WL016456 sarojani 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589093 sarojani (000000)
72 POHRI MP-05-001-008-001/54-A
(GOVARDHAN) 		1705001008NRG24270620230471365 27/06/2023 Poonam Rajak 1705001008WL016456 Poonam Rajak 00688 FINO0001001 1105 1105 Processed 05/07/2023 702589093 PoonamRajak (000000)
73 POHRI MP-05-001-009-001/154-A
(KHATKA) 		1705001009NRG24270620230470577 27/06/2023 Dharmendra 1705001009WL016428 Dharmendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702589093 Dharmendra (000000)
74 POHRI MP-05-001-009-001/158-A
(KHATKA) 		1705001009NRG24270620230470580 27/06/2023 kamal singh 1705001009WL016428 kamal singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702589093 kamalsingh (000000)
SubTotal 7072 7072
75 POHRI MP-05-001-009-001/117-C
(KHATKA) 		1705001009NRG24270620230470549 27/06/2023 Bharati 1705001009WL016428 Bharati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 Bharati (000000)
76 POHRI MP-05-001-040-001/101-A
(NARAIYAKHEDI) 		1705001040NRG24270620230472605 27/06/2023 satish sharma 1705001040WL016494 satish sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 satishsharma (000000)
77 POHRI MP-05-001-040-001/131-C
(NARAIYAKHEDI) 		1705001040NRG24270620230472611 27/06/2023 neeraj sharma 1705001040WL016494 neeraj sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 neerajsharma (000000)
78 POHRI MP-05-001-040-001/210-C
(NARAIYAKHEDI) 		1705001040NRG24270620230472620 27/06/2023 mahender rawat 1705001040WL016494 mahender rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 mahenderrawat (000000)
79 POHRI MP-05-001-040-001/229-B
(NARAIYAKHEDI) 		1705001040NRG24270620230472622 27/06/2023 sandeep rawat 1705001040WL016494 sandeep rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 sandeeprawat (000000)
80 POHRI MP-05-001-040-001/251-A
(NARAIYAKHEDI) 		1705001040NRG24270620230472625 27/06/2023 satender rawat 1705001040WL016494 satender rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 satenderrawat (000000)
81 POHRI MP-05-001-040-001/257
(NARAIYAKHEDI) 		1705001040NRG24270620230472628 27/06/2023 rikhlal rawat 1705001040WL016494 rikhlal rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 rikhlalrawat (000000)
82 POHRI MP-05-001-040-001/273-C
(NARAIYAKHEDI) 		1705001040NRG24270620230472633 27/06/2023 udaysingh yadav 1705001040WL016494 udaysingh yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589093 udaysinghyadav (000000)
83 POHRI MP-05-001-040-001/277
(NARAIYAKHEDI) 		1705001040NRG24270620230472635 27/06/2023 sugharsingh rawat 1705001040WL016494 sugharsingh rawat 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589093 sugharsinghrawat (000000)
84 POHRI MP-05-001-040-001/282-B
(NARAIYAKHEDI) 		1705001040NRG24270620230472637 27/06/2023 brajesh rawat 1705001040WL016494 brajesh rawat 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589093 brajeshrawat (000000)
85 POHRI MP-05-001-040-001/321-B
(NARAIYAKHEDI) 		1705001040NRG24270620230472647 27/06/2023 banti rawat 1705001040WL016494 banti rawat 00688 FINO0001446 1105 1105 Processed 05/07/2023 702589093 bantirawat (000000)
86 POHRI MP-05-001-040-001/336-A
(NARAIYAKHEDI) 		1705001040NRG24270620230472657 27/06/2023 Ankesh Rawat 1705001040WL016494 Ankesh Rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 AnkeshRawat (000000)
87 POHRI MP-05-001-040-001/341-A
(NARAIYAKHEDI) 		1705001040NRG24270620230472658 27/06/2023 akash sharma 1705001040WL016494 akash sharma 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 akashsharma (000000)
88 POHRI MP-05-001-040-001/362-A
(NARAIYAKHEDI) 		1705001040NRG24270620230472672 27/06/2023 surender rawat 1705001040WL016494 surender rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 surenderrawat (000000)
89 POHRI MP-05-001-040-001/363
(NARAIYAKHEDI) 		1705001040NRG24270620230472673 27/06/2023 mangal rawat 1705001040WL016494 mangal rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 mangalrawat (000000)
90 POHRI MP-05-001-040-001/364
(NARAIYAKHEDI) 		1705001040NRG24270620230472675 27/06/2023 meghsingh yadav 1705001040WL016494 meghsingh yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 meghsinghyadav (000000)
91 POHRI MP-05-001-040-001/365
(NARAIYAKHEDI) 		1705001040NRG24270620230472676 27/06/2023 hakim rawat 1705001040WL016494 hakim rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 hakimrawat (000000)
92 POHRI MP-05-001-040-001/367-A
(NARAIYAKHEDI) 		1705001040NRG24270620230472682 27/06/2023 roshan rawat 1705001040WL016494 roshan rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 roshanrawat (000000)
93 POHRI MP-05-001-040-001/368-A
(NARAIYAKHEDI) 		1705001040NRG24270620230472684 27/06/2023 birendra rawat 1705001040WL016494 birendra rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 birendrarawat (000000)
94 POHRI MP-05-001-040-001/369-A
(NARAIYAKHEDI) 		1705001040NRG24270620230472687 27/06/2023 Kedari Rawat 1705001040WL016494 Kedari Rawat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 KedariRawat (000000)
95 POHRI MP-05-001-040-001/78-D
(NARAIYAKHEDI) 		1705001040NRG24270620230472700 27/06/2023 kanhaiya shakya 1705001040WL016494 kanhaiya shakya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702589093 kanhaiyashakya (000000)
SubTotal 26962 26962
96 POHRI MP-05-001-014-003/276
(RAIPUR) 		1705001014NRG24260620230468288 27/06/2023 sunita 1705001014WL016326 sunita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702589093 sunita (000000)
97 POHRI MP-05-001-040-001/325
(NARAIYAKHEDI) 		1705001040NRG24270620230472652 27/06/2023 jagdish rawat 1705001040WL016494 jagdish rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702589093 jagdishrawat (000000)
98 POHRI MP-05-001-076-004/140
(DAURANI) 		1705001076NRG24270620230472243 27/06/2023 Dhanbai 1705001076WL016482 Dhanbai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702589093 Dhanbai (000000)
SubTotal 3978 3978
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_270623FTO_132531 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 POHRI MP1705001_270623FTO_132531 State Bank of India SBIN0030118 POHRI 7956
3 POHRI MP1705001_270623FTO_132531 UCO Bank UCBA0001139 BAIRAD 9724
4 POHRI MP1705001_270623FTO_132531 Union Bank of India UBIN0542717 SHIVPURI 3757
5 POHRI MP1705001_270623FTO_132531 Union Bank of India UBIN0543179 SIRSOUD 1105
6 POHRI MP1705001_270623FTO_132531 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 2652
7 POHRI MP1705001_270623FTO_132531 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 884
8 POHRI MP1705001_270623FTO_132531 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 10608
9 POHRI MP1705001_270623FTO_132531 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 52598
10 POHRI MP1705001_270623FTO_132531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
11 POHRI MP1705001_270623FTO_132531 Fino Payments Bank Ltd FINO0001446 MP RO 26962
12 POHRI MP1705001_270623FTO_132531 India Post Payments Bank IPOS0000001 Shivpuri 3978

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