Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_291223APB_FTO_413189
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-05-001-051-001/946
(JHIRI) 		1705001051NRG24261220231198607 29/12/2023 Aspak 1705001051WL040840 Aspak 00045 BARB0SHIVMP 442 442 Processed 11/03/2024 644186036 Aspak BANK OF BARODA(606985)
2 POHRI MP-05-001-051-001/946
(JHIRI) 		1705001051NRG24261220231198608 29/12/2023 Rijbana 1705001051WL040840 Rijbana 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644186036 Rijbana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 POHRI MP-05-001-051-001/1024-B
(JHIRI) 		1705001051NRG24261220231198565 29/12/2023 Raghees 1705001051WL040840 Raghees 00048 BKID0008880 1326 1326 Processed 11/03/2024 644186036 Raghees MADHYANCHAL GRAMIN BANK(607232)
4 POHRI MP-05-001-051-001/1024-B
(JHIRI) 		1705001051NRG24261220231198564 29/12/2023 Raheesh 1705001051WL040840 Raheesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644186036 Raheesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 POHRI MP-05-001-051-001/1224-A
(JHIRI) 		1705001051NRG24261220231198569 29/12/2023 Rinku 1705001051WL040840 Rinku 00089 CBIN0280780 1326 1326 Rejected 12/03/2024 644186036 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
6 POHRI MP-05-001-053-001/139-B
(BACHORA) 		1705001053NRG24291220231212209 29/12/2023 Ravikumar ojha 1705001053WL041271 Ravikumar ojha 00354 PUNB0312700 1105 1105 Processed 11/03/2024 644186036 Ravikumarojha PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 POHRI MP-05-001-051-001/1279
(JHIRI) 		1705001051NRG24261220231198573 29/12/2023 Estak 1705001051WL040840 Estak 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644186036 Estak INDIAN OVERSEAS BANK(508541)
8 POHRI MP-05-001-051-001/1279
(JHIRI) 		1705001051NRG24261220231198574 29/12/2023 Sano 1705001051WL040840 Sano 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644186036 Sano INDIA POST PAYMENTS BANK LIMITED(508528)
9 POHRI MP-05-001-051-001/1281-A
(JHIRI) 		1705001051NRG24261220231198580 29/12/2023 Parvesh 1705001051WL040840 Parvesh 00415 SBIN0030118 1326 1326 Rejected 11/03/2024 644186036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 POHRI MP-05-001-051-001/1281-C
(JHIRI) 		1705001051NRG24261220231198581 29/12/2023 Aspal 1705001051WL040840 Aspal 00415 SBIN0030118 1326 1326 Rejected 11/03/2024 644186036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 POHRI MP-05-001-051-001/1282
(JHIRI) 		1705001051NRG24261220231198582 29/12/2023 Rubi kushah 1705001051WL040840 Rubi kushah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644186036 Rubikushah UCO BANK(607066)
12 POHRI MP-05-001-051-001/1285-C
(JHIRI) 		1705001051NRG24261220231198591 29/12/2023 Sonu 1705001051WL040840 Sonu 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644186036 Sonu STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-051-001/883
(JHIRI) 		1705001051NRG24261220231198601 29/12/2023 DINESH 1705001051WL040840 DINESH 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644186036 DINESH STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-051-001/922
(JHIRI) 		1705001051NRG24261220231198604 29/12/2023 Parvati 1705001051WL040840 Parvati 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644186036 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
15 POHRI MP-05-001-051-001/986
(JHIRI) 		1705001051NRG24261220231198611 29/12/2023 devki 1705001051WL040840 devki 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644186036 devki INDIA POST PAYMENTS BANK LIMITED(508528)
16 POHRI MP-05-001-053-001/105-B
(BACHORA) 		1705001053NRG24291220231212206 29/12/2023 Parvesh Khan 1705001053WL041271 Parvesh Khan 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 ParveshKhan STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-053-001/139
(BACHORA) 		1705001053NRG24291220231212208 29/12/2023 Jetendra 1705001053WL041271 Jetendra 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 Jetendra STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-053-001/148
(BACHORA) 		1705001053NRG24291220231212210 29/12/2023 Rampyari Jatav 1705001053WL041271 Rampyari Jatav 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 RampyariJatav STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-053-001/148-B
(BACHORA) 		1705001053NRG24291220231212211 29/12/2023 Shila Jatav 1705001053WL041271 Shila Jatav 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 ShilaJatav PUNJAB NATIONAL BANK(508568)
20 POHRI MP-05-001-053-001/182
(BACHORA) 		1705001053NRG24291220231212212 29/12/2023 Phoolwati 1705001053WL041271 Phoolwati 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 Phoolwati STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-053-001/2-A
(BACHORA) 		1705001053NRG24291220231212213 29/12/2023 Rahish Khan 1705001053WL041271 Rahish Khan 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 RahishKhan STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-053-001/2-A
(BACHORA) 		1705001053NRG24291220231212214 29/12/2023 Rubeena Khan 1705001053WL041271 Rubeena Khan 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 RubeenaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 POHRI MP-05-001-053-001/219
(BACHORA) 		1705001053NRG24291220231212216 29/12/2023 Rani ojha 1705001053WL041271 Rani ojha 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 Raniojha STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-053-001/219
(BACHORA) 		1705001053NRG24291220231212215 29/12/2023 Vimal ojha 1705001053WL041271 Vimal ojha 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 Vimalojha STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-053-001/219-A
(BACHORA) 		1705001053NRG24291220231212218 29/12/2023 Shashi 1705001053WL041271 Shashi 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 Shashi STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-053-001/219-A
(BACHORA) 		1705001053NRG24291220231212217 29/12/2023 Shashi 1705001053WL041271 Shashi 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 Shashi STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-053-001/308-B
(BACHORA) 		1705001053NRG24291220231212220 29/12/2023 Hajari Lal Dhakad 1705001053WL041271 Hajari Lal Dhakad 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 HajariLalDhakad STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-053-001/312-A
(BACHORA) 		1705001053NRG24291220231212222 29/12/2023 Geeta Dhakad 1705001053WL041271 Geeta Dhakad 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 GeetaDhakad STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-053-001/312-A
(BACHORA) 		1705001053NRG24291220231212221 29/12/2023 Vanvari Dhakad 1705001053WL041271 Vanvari Dhakad 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 VanvariDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
30 POHRI MP-05-001-053-001/323-A
(BACHORA) 		1705001053NRG24291220231212223 29/12/2023 Manju Dhakad 1705001053WL041271 Manju Dhakad 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 ManjuDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
31 POHRI MP-05-001-053-001/328
(BACHORA) 		1705001053NRG24291220231212224 29/12/2023 Rambai jatav 1705001053WL041271 Rambai jatav 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 Rambaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
32 POHRI MP-05-001-053-001/328-B
(BACHORA) 		1705001053NRG24291220231212225 29/12/2023 Punna Jatav 1705001053WL041271 Punna Jatav 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 PunnaJatav STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-053-001/48
(BACHORA) 		1705001053NRG24291220231212226 29/12/2023 Dulahari 1705001053WL041271 Dulahari 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 Dulahari STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-053-001/72
(BACHORA) 		1705001053NRG24291220231212228 29/12/2023 Kushum 1705001053WL041271 Kushum 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 Kushum STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-053-001/85-B
(BACHORA) 		1705001053NRG24291220231212231 29/12/2023 Suman Jatav 1705001053WL041271 Suman Jatav 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 SumanJatav STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-053-001/88
(BACHORA) 		1705001053NRG24291220231212232 29/12/2023 Jasram 1705001053WL041271 Jasram 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 Jasram STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-053-002/255
(BACHORA) 		1705001053NRG24291220231212237 29/12/2023 RAMSINGH 1705001053WL041271 RAMSINGH 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 RAMSINGH STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-053-002/257
(BACHORA) 		1705001053NRG24291220231212238 29/12/2023 RAMDAS 1705001053WL041271 RAMDAS 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 POHRI MP-05-001-053-002/259
(BACHORA) 		1705001053NRG24291220231212240 29/12/2023 Somvati 1705001053WL041271 Somvati 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 Somvati MADHYANCHAL GRAMIN BANK(607232)
40 POHRI MP-05-001-053-002/275
(BACHORA) 		1705001053NRG24291220231212245 29/12/2023 Dhirendra 1705001053WL041271 Dhirendra 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 Dhirendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 POHRI MP-05-001-053-002/279
(BACHORA) 		1705001053NRG24291220231212246 29/12/2023 JANKI LAL 1705001053WL041271 JANKI LAL 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 JANKILAL STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-053-002/290-B
(BACHORA) 		1705001053NRG24291220231212248 29/12/2023 Bharati 1705001053WL041271 Bharati 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 Bharati STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-053-002/293-C
(BACHORA) 		1705001053NRG24291220231212249 29/12/2023 Preeti Dhakad 1705001053WL041271 Preeti Dhakad 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644186036 PreetiDhakad STATE BANK OF INDIA(508548)
SubTotal 42874 42874
44 POHRI MP-05-001-051-001/1285-B
(JHIRI) 		1705001051NRG24261220231198590 29/12/2023 Sugar singh 1705001051WL040840 Sugar singh 00468 UBIN0542717 1326 1326 Processed 11/03/2024 644186036 Sugarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 POHRI MP-05-001-053-001/229-B
(BACHORA) 		1705001053NRG24291220231212219 29/12/2023 Shivkumar Ojha 1705001053WL041271 Shivkumar Ojha 00468 UBIN0543179 1105 1105 Rejected 11/03/2024 644186036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 POHRI MP-05-001-053-002/266
(BACHORA) 		1705001053NRG24291220231212244 29/12/2023 Soneram 1705001053WL041271 Soneram 00468 UBIN0543179 1105 1105 Processed 12/03/2024 644186036 Soneram UNION BANK OF INDIA(508500)
SubTotal 2210 2210
47 POHRI MP-05-001-051-001/1285-A
(JHIRI) 		1705001051NRG24261220231198589 29/12/2023 Prakash 1705001051WL040840 Prakash 00468 UBIN0561321 1326 1326 Processed 11/03/2024 644186036 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
48 POHRI MP-05-001-053-002/286-A
(BACHORA) 		1705001053NRG24291220231212247 29/12/2023 MONIKA DHAKAD 1705001053WL041271 MONIKA DHAKAD 00468 UBIN0561321 1105 1105 Processed 12/03/2024 644186036 MONIKADHAKAD UNION BANK OF INDIA(508500)
SubTotal 2431 2431
49 POHRI MP-05-001-051-001/1208
(JHIRI) 		1705001051NRG24261220231198566 29/12/2023 Mastram 1705001051WL040840 Mastram 00553 INDB0000485 1326 1326 Processed 11/03/2024 644186036 Mastram INDIA POST PAYMENTS BANK LIMITED(508528)
50 POHRI MP-05-001-051-001/940
(JHIRI) 		1705001051NRG24261220231198606 29/12/2023 Matadeen 1705001051WL040840 Matadeen 00553 INDB0000485 663 663 Processed 11/03/2024 644186036 Matadeen STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-051-001/940
(JHIRI) 		1705001051NRG24261220231198605 29/12/2023 Matadeen 1705001051WL040840 Matadeen 00553 INDB0000485 1326 1326 Processed 11/03/2024 644186036 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
52 POHRI MP-05-001-051-001/1011
(JHIRI) 		1705001051NRG24261220231198560 29/12/2023 Gajanlal 1705001051WL040840 Gajanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644186036 Gajanlal MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-051-001/1023-B
(JHIRI) 		1705001051NRG24261220231198562 29/12/2023 Vinod 1705001051WL040840 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644186036 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
54 POHRI MP-05-001-051-001/1280-B
(JHIRI) 		1705001051NRG24261220231198578 29/12/2023 Firoj 1705001051WL040840 Firoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644186036 Firoj MADHYANCHAL GRAMIN BANK(607232)
55 POHRI MP-05-001-051-001/1283
(JHIRI) 		1705001051NRG24261220231198583 29/12/2023 Pradeep 1705001051WL040840 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644186036 Pradeep STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-051-001/1284
(JHIRI) 		1705001051NRG24261220231198586 29/12/2023 Vishnu 1705001051WL040840 Vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644186036 Vishnu STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-051-001/1315-A
(JHIRI) 		1705001051NRG24261220231198595 29/12/2023 Omprakash 1705001051WL040840 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644186036 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
58 POHRI MP-05-001-051-001/1315-A
(JHIRI) 		1705001051NRG24261220231198596 29/12/2023 Seema 1705001051WL040840 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644186036 Seema STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-051-001/1324
(JHIRI) 		1705001051NRG24261220231198597 29/12/2023 Rasmi 1705001051WL040840 Rasmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644186036 Rasmi MADHYANCHAL GRAMIN BANK(607232)
60 POHRI MP-05-001-051-001/490
(JHIRI) 		1705001051NRG24261220231198598 29/12/2023 rekesh 1705001051WL040840 rekesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644186036 rekesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 POHRI MP-05-001-051-001/506
(JHIRI) 		1705001051NRG24261220231198599 29/12/2023 BHURA 1705001051WL040840 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644186036 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-051-001/922
(JHIRI) 		1705001051NRG24261220231198603 29/12/2023 Sonu 1705001051WL040840 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644186036 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-051-001/978
(JHIRI) 		1705001051NRG24261220231198609 29/12/2023 RAJU 1705001051WL040840 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644186036 RAJU BANK OF INDIA(508505)
64 POHRI MP-05-001-051-001/978
(JHIRI) 		1705001051NRG24261220231198610 29/12/2023 VINEETA 1705001051WL040840 VINEETA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644186036 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
65 POHRI MP-05-001-051-001/1018
(JHIRI) 		1705001051NRG24261220231198561 29/12/2023 Arvind 1705001051WL040840 Arvind 00688 FINO0001001 1326 1326 Processed 11/03/2024 644186036 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
66 POHRI MP-05-001-051-001/1024
(JHIRI) 		1705001051NRG24261220231198563 29/12/2023 Ragubeer 1705001051WL040840 Ragubeer 00688 FINO0001001 1326 1326 Processed 11/03/2024 644186036 Ragubeer INDIA POST PAYMENTS BANK LIMITED(508528)
67 POHRI MP-05-001-051-001/1283-A
(JHIRI) 		1705001051NRG24261220231198584 29/12/2023 Shriballabh 1705001051WL040840 Shriballabh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644186036 Shriballabh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
68 POHRI MP-05-001-051-001/1280-A
(JHIRI) 		1705001051NRG24261220231198577 29/12/2023 Pradeep 1705001051WL040840 Pradeep 00690 ESFB0014010 1326 1326 Processed 12/03/2024 644186036 Pradeep UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 POHRI MP-05-001-051-001/1209
(JHIRI) 		1705001051NRG24261220231198568 29/12/2023 Shurbhi 1705001051WL040840 Shurbhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644186036 Shurbhi INDIA POST PAYMENTS BANK LIMITED(508528)
70 POHRI MP-05-001-051-001/1209
(JHIRI) 		1705001051NRG24261220231198567 29/12/2023 Shurbhi 1705001051WL040840 Shurbhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644186036 Shurbhi INDIA POST PAYMENTS BANK LIMITED(508528)
71 POHRI MP-05-001-051-001/1258
(JHIRI) 		1705001051NRG24261220231198570 29/12/2023 Pradeep Jatav 1705001051WL040840 Pradeep Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644186036 PradeepJatav FINO PAYMENTS BANK LTD(608001)
72 POHRI MP-05-001-051-001/1274
(JHIRI) 		1705001051NRG24261220231198571 29/12/2023 Udamsingh 1705001051WL040840 Udamsingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644186036 Udamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 POHRI MP-05-001-051-001/1279-C
(JHIRI) 		1705001051NRG24261220231198575 29/12/2023 Engesh 1705001051WL040840 Engesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644186036 Engesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-051-001/1284-D
(JHIRI) 		1705001051NRG24261220231198588 29/12/2023 Dhara 1705001051WL040840 Dhara 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644186036 Dhara MADHYANCHAL GRAMIN BANK(607232)
75 POHRI MP-05-001-051-001/1300-A
(JHIRI) 		1705001051NRG24261220231198592 29/12/2023 Brakhvhan 1705001051WL040840 Brakhvhan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644186036 Brakhvhan INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-051-001/1314-A
(JHIRI) 		1705001051NRG24261220231198593 29/12/2023 Asif 1705001051WL040840 Asif 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644186036 Asif INDIA POST PAYMENTS BANK LIMITED(508528)
77 POHRI MP-05-001-053-001/85-B
(BACHORA) 		1705001053NRG24291220231212230 29/12/2023 Bhura Jatav 1705001053WL041271 Bhura Jatav 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644186036 BhuraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
78 POHRI MP-05-001-053-002/249-B
(BACHORA) 		1705001053NRG24291220231212234 29/12/2023 Laxmi Jatav 1705001053WL041271 Laxmi Jatav 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644186036 LaxmiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
79 POHRI MP-05-001-053-002/250-A
(BACHORA) 		1705001053NRG24291220231212236 29/12/2023 ROSHANI PARIHAR 1705001053WL041271 ROSHANI PARIHAR 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644186036 ROSHANIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-053-002/250-A
(BACHORA) 		1705001053NRG24291220231212235 29/12/2023 SUKHDEV 1705001053WL041271 SUKHDEV 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644186036 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
81 POHRI MP-05-001-053-002/257-A
(BACHORA) 		1705001053NRG24291220231212239 29/12/2023 VARSHA SAIN 1705001053WL041271 VARSHA SAIN 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644186036 VARSHASAIN INDIA POST PAYMENTS BANK LIMITED(508528)
82 POHRI MP-05-001-053-002/260-B
(BACHORA) 		1705001053NRG24291220231212242 29/12/2023 Anshu Dhakad 1705001053WL041271 Anshu Dhakad 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644186036 AnshuDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
83 POHRI MP-05-001-053-002/260-B
(BACHORA) 		1705001053NRG24291220231212241 29/12/2023 Naharsingh 1705001053WL041271 Naharsingh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644186036 Naharsingh STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-053-002/261-C
(BACHORA) 		1705001053NRG24291220231212243 29/12/2023 Choti Parihar 1705001053WL041271 Choti Parihar 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644186036 ChotiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
85 POHRI MP-05-001-053-001/85
(BACHORA) 		1705001053NRG24291220231212229 29/12/2023 Davendra Jatav 1705001053WL041271 Davendra Jatav 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644186036 DavendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
86 POHRI MP-05-001-053-002/249-A
(BACHORA) 		1705001053NRG24291220231212233 29/12/2023 Rekha Jatav 1705001053WL041271 Rekha Jatav 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644186036 RekhaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_291223APB_FTO_413189 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1768
2 POHRI MP1705001_291223APB_FTO_413189 Bank of India BKID0008880 SHIVPURI 2652
3 POHRI MP1705001_291223APB_FTO_413189 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 POHRI MP1705001_291223APB_FTO_413189 Punjab National Bank PUNB0312700 SHIVPURI 1105
5 POHRI MP1705001_291223APB_FTO_413189 State Bank of India SBIN0030118 POHARI 1105
6 POHRI MP1705001_291223APB_FTO_413189 State Bank of India SBIN0030118 POHRI 41769
7 POHRI MP1705001_291223APB_FTO_413189 Union Bank of India UBIN0542717 SHIVPURI 1326
8 POHRI MP1705001_291223APB_FTO_413189 Union Bank of India UBIN0543179 SIRSOUD 2210
9 POHRI MP1705001_291223APB_FTO_413189 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2431
10 POHRI MP1705001_291223APB_FTO_413189 IndusInd Bank Ltd. INDB0000485 KHURERI 3315
11 POHRI MP1705001_291223APB_FTO_413189 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 17238
12 POHRI MP1705001_291223APB_FTO_413189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 POHRI MP1705001_291223APB_FTO_413189 Equitas Small Finance Bank Limited ESFB0014010 Dewas 1326
14 POHRI MP1705001_291223APB_FTO_413189 India Post Payments Bank IPOS0000001 Shivpuri 19448
15 POHRI MP1705001_291223APB_FTO_413189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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