Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_230523APB_FTO_53737
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-05-001-038-002/208
(FULIPURA) 		1705001038NRG24230520230235832 23/05/2023 BRAJMOHAN 1705001038WL008811 BRAJMOHAN 00354 PUNB0276400 884 884 Processed 29/05/2023 040381815 BRAJMOHAN INDUSIND BANK(607189)
SubTotal 884 884
2 POHRI MP-05-001-088-003/168
(SALODA) 		1705001088NRG24210520230226949 23/05/2023 SHIVCHARAN KUSHWAH 1705001088WL008476 SHIVCHARAN KUSHWAH 00415 SBIN0003215 1326 1326 Processed 29/05/2023 040381815 SHIVCHARANKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 POHRI MP-05-001-088-002/82
(SALODA) 		1705001088NRG24210520230226943 23/05/2023 Malti YADAV 1705001088WL008476 Malti YADAV 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040381815 MaltiYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 POHRI MP-05-001-038-001/58
(FULIPURA) 		1705001038NRG24230520230235730 23/05/2023 gomatee shaky 1705001038WL008811 gomatee shaky 00415 SBIN0030118 1105 1105 Processed 29/05/2023 040381815 gomateeshaky STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-038-001/58
(FULIPURA) 		1705001038NRG24230520230235729 23/05/2023 MASTRAM 1705001038WL008811 MASTRAM 00415 SBIN0030118 1105 1105 Processed 29/05/2023 040381815 MASTRAM STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-038-002/122-A
(FULIPURA) 		1705001038NRG24230520230235749 23/05/2023 surekha 1705001038WL008811 surekha 00415 SBIN0030118 663 663 Processed 29/05/2023 040381815 surekha STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-038-002/122-B
(FULIPURA) 		1705001038NRG24230520230235750 23/05/2023 sughar 1705001038WL008811 sughar 00415 SBIN0030118 663 663 Processed 29/05/2023 040381815 sughar STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-038-002/130
(FULIPURA) 		1705001038NRG24230520230235776 23/05/2023 bhanu yadav 1705001038WL008811 bhanu yadav 00415 SBIN0030118 884 884 Processed 29/05/2023 040381815 bhanuyadav STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-038-002/147
(FULIPURA) 		1705001038NRG24230520230235782 23/05/2023 bhuro 1705001038WL008811 bhuro 00415 SBIN0030118 884 884 Processed 29/05/2023 040381815 bhuro INDUSIND BANK(607189)
10 POHRI MP-05-001-038-002/147
(FULIPURA) 		1705001038NRG24230520230235781 23/05/2023 chhaviram yadav 1705001038WL008811 chhaviram yadav 00415 SBIN0030118 884 884 Processed 29/05/2023 040381815 chhaviramyadav STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-038-002/175
(FULIPURA) 		1705001038NRG24230520230235794 23/05/2023 mukesh yadav 1705001038WL008811 mukesh yadav 00415 SBIN0030118 884 884 Processed 29/05/2023 040381815 mukeshyadav BANK OF INDIA(508505)
12 POHRI MP-05-001-038-002/209-A
(FULIPURA) 		1705001038NRG24230520230235835 23/05/2023 devendra 1705001038WL008811 devendra 00415 SBIN0030118 884 884 Processed 29/05/2023 040381815 devendra STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-082-002/27
(GHATAI) 		1705001082NRG24200520230223516 23/05/2023 bhoma 1705001082WL008327 bhoma 00415 SBIN0030118 2652 2652 Processed 29/05/2023 040381815 bhoma STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-082-002/27-A
(GHATAI) 		1705001082NRG24200520230223517 23/05/2023 shayar 1705001082WL008327 shayar 00415 SBIN0030118 2652 2652 Processed 29/05/2023 040381815 shayar STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-088-002/51
(SALODA) 		1705001088NRG24210520230226926 23/05/2023 KALYAN JATAV 1705001088WL008476 KALYAN JATAV 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040381815 KALYANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 POHRI MP-05-001-088-002/56
(SALODA) 		1705001088NRG24210520230226928 23/05/2023 HAKKE 1705001088WL008476 HAKKE 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040381815 HAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-088-002/67
(SALODA) 		1705001088NRG24210520230226934 23/05/2023 PREM JATAV 1705001088WL008476 PREM JATAV 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040381815 PREMJATAV STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-088-003/118
(SALODA) 		1705001088NRG24210520230226948 23/05/2023 Vinddra kushwah 1705001088WL008476 Vinddra kushwah 00415 SBIN0030118 1326 1326 Processed 29/05/2023 040381815 Vinddrakushwah STATE BANK OF INDIA(508548)
SubTotal 18564 18564
19 POHRI MP-05-001-038-002/207-A
(FULIPURA) 		1705001038NRG24230520230235827 23/05/2023 rajbeer yadav 1705001038WL008811 rajbeer yadav 00415 SBIN0061129 884 884 Processed 29/05/2023 040381815 rajbeeryadav STATE BANK OF INDIA(508548)
SubTotal 884 884
20 POHRI MP-05-001-038-001/833
(FULIPURA) 		1705001038NRG24230520230235731 23/05/2023 Sipahi Yadav 1705001038WL008811 Sipahi Yadav 00553 INDB0000485 1105 1105 Processed 29/05/2023 040381815 SipahiYadav MADHYANCHAL GRAMIN BANK(607232)
21 POHRI MP-05-001-038-001/834
(FULIPURA) 		1705001038NRG24230520230235732 23/05/2023 Mulayam Yadav 1705001038WL008811 Mulayam Yadav 00553 INDB0000485 1105 1105 Processed 29/05/2023 040381815 MulayamYadav INDUSIND BANK(607189)
22 POHRI MP-05-001-038-001/834
(FULIPURA) 		1705001038NRG24230520230235733 23/05/2023 Rashmai Yadav 1705001038WL008811 Rashmai Yadav 00553 INDB0000485 1105 1105 Processed 29/05/2023 040381815 RashmaiYadav INDUSIND BANK(607189)
23 POHRI MP-05-001-038-001/835
(FULIPURA) 		1705001038NRG24230520230235734 23/05/2023 Dharamveer Yadav 1705001038WL008811 Dharamveer Yadav 00553 INDB0000485 1105 1105 Processed 29/05/2023 040381815 DharamveerYadav STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-038-001/836
(FULIPURA) 		1705001038NRG24230520230235735 23/05/2023 Damodar Yadav 1705001038WL008811 Damodar Yadav 00553 INDB0000485 1105 1105 Processed 29/05/2023 040381815 DamodarYadav BANK OF INDIA(508505)
25 POHRI MP-05-001-038-001/836
(FULIPURA) 		1705001038NRG24230520230235736 23/05/2023 Mithlesh Yadav 1705001038WL008811 Mithlesh Yadav 00553 INDB0000485 1105 1105 Processed 29/05/2023 040381815 MithleshYadav INDUSIND BANK(607189)
26 POHRI MP-05-001-038-001/837
(FULIPURA) 		1705001038NRG24230520230235738 23/05/2023 Arti Yadav 1705001038WL008811 Arti Yadav 00553 INDB0000485 1105 1105 Processed 29/05/2023 040381815 ArtiYadav INDUSIND BANK(607189)
27 POHRI MP-05-001-038-001/837
(FULIPURA) 		1705001038NRG24230520230235737 23/05/2023 Kepi Yadav 1705001038WL008811 Kepi Yadav 00553 INDB0000485 1105 1105 Processed 29/05/2023 040381815 KepiYadav MADHYANCHAL GRAMIN BANK(607232)
28 POHRI MP-05-001-038-002/126-C
(FULIPURA) 		1705001038NRG24230520230235767 23/05/2023 VIMALA 1705001038WL008811 VIMALA 00553 INDB0000485 884 884 Processed 29/05/2023 040381815 VIMALA INDUSIND BANK(607189)
29 POHRI MP-05-001-038-002/208
(FULIPURA) 		1705001038NRG24230520230235831 23/05/2023 BRAJMOHAN 1705001038WL008811 BRAJMOHAN 00553 INDB0000485 884 884 Processed 29/05/2023 040381815 BRAJMOHAN INDUSIND BANK(607189)
30 POHRI MP-05-001-038-002/248
(FULIPURA) 		1705001038NRG24230520230235841 23/05/2023 Keshav Yadav 1705001038WL008811 Keshav Yadav 00553 INDB0000485 663 663 Processed 29/05/2023 040381815 KeshavYadav STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-038-002/248
(FULIPURA) 		1705001038NRG24230520230235840 23/05/2023 Keshav Yadav 1705001038WL008811 Keshav Yadav 00553 INDB0000485 884 884 Processed 29/05/2023 040381815 KeshavYadav STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-038-002/249
(FULIPURA) 		1705001038NRG24230520230235842 23/05/2023 Nisha Yadav 1705001038WL008811 Nisha Yadav 00553 INDB0000485 663 663 Processed 29/05/2023 040381815 NishaYadav STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-038-002/250
(FULIPURA) 		1705001038NRG24230520230235843 23/05/2023 Asha yadav 1705001038WL008811 Asha yadav 00553 INDB0000485 663 663 Processed 29/05/2023 040381815 Ashayadav INDUSIND BANK(607189)
34 POHRI MP-05-001-038-002/251
(FULIPURA) 		1705001038NRG24230520230235844 23/05/2023 Traveni Yadav 1705001038WL008811 Traveni Yadav 00553 INDB0000485 663 663 Processed 29/05/2023 040381815 TraveniYadav INDUSIND BANK(607189)
35 POHRI MP-05-001-038-002/252
(FULIPURA) 		1705001038NRG24230520230235845 23/05/2023 dharmendra yadav 1705001038WL008811 dharmendra yadav 00553 INDB0000485 663 663 Processed 29/05/2023 040381815 dharmendrayadav STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-038-002/253
(FULIPURA) 		1705001038NRG24230520230235846 23/05/2023 kheru Yadav 1705001038WL008811 kheru Yadav 00553 INDB0000485 663 663 Processed 29/05/2023 040381815 kheruYadav STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-038-002/254
(FULIPURA) 		1705001038NRG24230520230235847 23/05/2023 Sombati Yadav 1705001038WL008811 Sombati Yadav 00553 INDB0000485 663 663 Processed 29/05/2023 040381815 SombatiYadav STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-038-002/255
(FULIPURA) 		1705001038NRG24230520230235848 23/05/2023 Gulab Yadav 1705001038WL008811 Gulab Yadav 00553 INDB0000485 663 663 Processed 29/05/2023 040381815 GulabYadav STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-038-002/256
(FULIPURA) 		1705001038NRG24230520230235849 23/05/2023 Surendra Yadav 1705001038WL008811 Surendra Yadav 00553 INDB0000485 663 663 Processed 29/05/2023 040381815 SurendraYadav STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-038-002/257
(FULIPURA) 		1705001038NRG24230520230235850 23/05/2023 Satendra yadav 1705001038WL008811 Satendra yadav 00553 INDB0000485 663 663 Processed 29/05/2023 040381815 Satendrayadav INDUSIND BANK(607189)
41 POHRI MP-05-001-038-002/258
(FULIPURA) 		1705001038NRG24230520230235851 23/05/2023 Balveer Yadav 1705001038WL008811 Balveer Yadav 00553 INDB0000485 884 884 Processed 29/05/2023 040381815 BalveerYadav INDUSIND BANK(607189)
SubTotal 19006 19006
42 POHRI MP-05-001-038-001/100-A
(FULIPURA) 		1705001038NRG24230520230235677 23/05/2023 bharat 1705001038WL008811 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381815 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
43 POHRI MP-05-001-038-001/100-A
(FULIPURA) 		1705001038NRG24230520230235676 23/05/2023 sunita 1705001038WL008811 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381815 sunita STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-038-001/202-A
(FULIPURA) 		1705001038NRG24230520230235681 23/05/2023 SIYA 1705001038WL008811 SIYA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381815 SIYA INDUSIND BANK(607189)
45 POHRI MP-05-001-038-001/202-A
(FULIPURA) 		1705001038NRG24230520230235680 23/05/2023 VIJAY RAWAT 1705001038WL008811 VIJAY RAWAT 00602 SBIN0RRMBGB 1105 1105 Rejected 29/05/2023 040381815 Aadhaar Number not Mapped to Account Number
46 POHRI MP-05-001-038-001/204-B
(FULIPURA) 		1705001038NRG24230520230235683 23/05/2023 MALKHAN YADAV 1705001038WL008811 MALKHAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381815 MALKHANYADAV MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-038-001/265
(FULIPURA) 		1705001038NRG24230520230235687 23/05/2023 RAGHUVAR YADAV 1705001038WL008811 RAGHUVAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381815 RAGHUVARYADAV UCO BANK(607066)
48 POHRI MP-05-001-038-001/335
(FULIPURA) 		1705001038NRG24230520230235727 23/05/2023 renu jatav 1705001038WL008811 renu jatav 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381815 renujatav FINO PAYMENTS BANK LTD(608001)
49 POHRI MP-05-001-038-001/335
(FULIPURA) 		1705001038NRG24230520230235726 23/05/2023 shimbhu jatav 1705001038WL008811 shimbhu jatav 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381815 shimbhujatav MADHYANCHAL GRAMIN BANK(607232)
50 POHRI MP-05-001-038-002/112
(FULIPURA) 		1705001038NRG24230520230235740 23/05/2023 meena yadav 1705001038WL008811 meena yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040381815 meenayadav INDUSIND BANK(607189)
51 POHRI MP-05-001-038-002/118
(FULIPURA) 		1705001038NRG24230520230235743 23/05/2023 chhannu yadav 1705001038WL008811 chhannu yadav 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040381815 chhannuyadav INDUSIND BANK(607189)
52 POHRI MP-05-001-038-002/118
(FULIPURA) 		1705001038NRG24230520230235745 23/05/2023 dhasu yadav 1705001038WL008811 dhasu yadav 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040381815 dhasuyadav INDUSIND BANK(607189)
53 POHRI MP-05-001-038-002/118
(FULIPURA) 		1705001038NRG24230520230235744 23/05/2023 mithalesh yadav 1705001038WL008811 mithalesh yadav 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040381815 mithaleshyadav INDUSIND BANK(607189)
54 POHRI MP-05-001-038-002/121
(FULIPURA) 		1705001038NRG24230520230235747 23/05/2023 Kallayan 1705001038WL008811 Kallayan 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040381815 Kallayan STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-038-002/121
(FULIPURA) 		1705001038NRG24230520230235748 23/05/2023 shyamvati 1705001038WL008811 shyamvati 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040381815 shyamvati MADHYANCHAL GRAMIN BANK(607232)
56 POHRI MP-05-001-038-002/122-C
(FULIPURA) 		1705001038NRG24230520230235752 23/05/2023 mahesh 1705001038WL008811 mahesh 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040381815 mahesh INDUSIND BANK(607189)
57 POHRI MP-05-001-038-002/125-A
(FULIPURA) 		1705001038NRG24230520230235756 23/05/2023 SHAVSINGH 1705001038WL008811 SHAVSINGH 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 SHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
58 POHRI MP-05-001-038-002/125-A
(FULIPURA) 		1705001038NRG24230520230235757 23/05/2023 SIYA 1705001038WL008811 SIYA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 SIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 POHRI MP-05-001-038-002/125-B
(FULIPURA) 		1705001038NRG24230520230235759 23/05/2023 ASHA 1705001038WL008811 ASHA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 POHRI MP-05-001-038-002/126-A
(FULIPURA) 		1705001038NRG24230520230235763 23/05/2023 KALIYA 1705001038WL008811 KALIYA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 KALIYA MADHYANCHAL GRAMIN BANK(607232)
61 POHRI MP-05-001-038-002/126-A
(FULIPURA) 		1705001038NRG24230520230235762 23/05/2023 SELE YADAV 1705001038WL008811 SELE YADAV 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 SELEYADAV MADHYANCHAL GRAMIN BANK(607232)
62 POHRI MP-05-001-038-002/126-B
(FULIPURA) 		1705001038NRG24230520230235765 23/05/2023 RAMVATI 1705001038WL008811 RAMVATI 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 RAMVATI INDUSIND BANK(607189)
63 POHRI MP-05-001-038-002/126-B
(FULIPURA) 		1705001038NRG24230520230235764 23/05/2023 SHIVRAJ YADAV 1705001038WL008811 SHIVRAJ YADAV 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 SHIVRAJYADAV UCO BANK(607066)
64 POHRI MP-05-001-038-002/126-C
(FULIPURA) 		1705001038NRG24230520230235766 23/05/2023 BAISRAM YADAV 1705001038WL008811 BAISRAM YADAV 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040381815 BAISRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
65 POHRI MP-05-001-038-002/127-A
(FULIPURA) 		1705001038NRG24230520230235769 23/05/2023 RANI 1705001038WL008811 RANI 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 RANI MADHYANCHAL GRAMIN BANK(607232)
66 POHRI MP-05-001-038-002/128-C
(FULIPURA) 		1705001038NRG24230520230235770 23/05/2023 Naktu 1705001038WL008811 Naktu 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 Naktu INDUSIND BANK(607189)
67 POHRI MP-05-001-038-002/128-C
(FULIPURA) 		1705001038NRG24230520230235771 23/05/2023 sakhi 1705001038WL008811 sakhi 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 sakhi MADHYANCHAL GRAMIN BANK(607232)
68 POHRI MP-05-001-038-002/128-D
(FULIPURA) 		1705001038NRG24230520230235772 23/05/2023 Amarsingh 1705001038WL008811 Amarsingh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 Amarsingh INDUSIND BANK(607189)
69 POHRI MP-05-001-038-002/130
(FULIPURA) 		1705001038NRG24230520230235774 23/05/2023 Prem 1705001038WL008811 Prem 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 Prem STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-038-002/130
(FULIPURA) 		1705001038NRG24230520230235775 23/05/2023 Sanjay 1705001038WL008811 Sanjay 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 Sanjay INDUSIND BANK(607189)
71 POHRI MP-05-001-038-002/133
(FULIPURA) 		1705001038NRG24230520230235777 23/05/2023 Kallu 1705001038WL008811 Kallu 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 Kallu INDUSIND BANK(607189)
72 POHRI MP-05-001-038-002/141
(FULIPURA) 		1705001038NRG24230520230235780 23/05/2023 dharmendra 1705001038WL008811 dharmendra 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 dharmendra MADHYANCHAL GRAMIN BANK(607232)
73 POHRI MP-05-001-038-002/141
(FULIPURA) 		1705001038NRG24230520230235779 23/05/2023 maya 1705001038WL008811 maya 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 maya MADHYANCHAL GRAMIN BANK(607232)
74 POHRI MP-05-001-038-002/154
(FULIPURA) 		1705001038NRG24230520230235784 23/05/2023 bhuri 1705001038WL008811 bhuri 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 bhuri INDUSIND BANK(607189)
75 POHRI MP-05-001-038-002/160
(FULIPURA) 		1705001038NRG24230520230235789 23/05/2023 rajendra 1705001038WL008811 rajendra 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 rajendra INDUSIND BANK(607189)
76 POHRI MP-05-001-038-002/169
(FULIPURA) 		1705001038NRG24230520230235791 23/05/2023 geeta yadav 1705001038WL008811 geeta yadav 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 geetayadav INDUSIND BANK(607189)
77 POHRI MP-05-001-038-002/169
(FULIPURA) 		1705001038NRG24230520230235790 23/05/2023 mukkhi yadav 1705001038WL008811 mukkhi yadav 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 mukkhiyadav INDUSIND BANK(607189)
78 POHRI MP-05-001-038-002/172
(FULIPURA) 		1705001038NRG24230520230235793 23/05/2023 DHARMENDRA YADAV 1705001038WL008811 DHARMENDRA YADAV 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 DHARMENDRAYADAV BANK OF BARODA(606985)
79 POHRI MP-05-001-038-002/206
(FULIPURA) 		1705001038NRG24230520230235819 23/05/2023 kalyan yadav 1705001038WL008811 kalyan yadav 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 kalyanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
80 POHRI MP-05-001-038-002/206-A
(FULIPURA) 		1705001038NRG24230520230235822 23/05/2023 lali 1705001038WL008811 lali 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 lali MADHYANCHAL GRAMIN BANK(607232)
81 POHRI MP-05-001-038-002/206-B
(FULIPURA) 		1705001038NRG24230520230235823 23/05/2023 dinesh yadav 1705001038WL008811 dinesh yadav 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 dineshyadav MADHYANCHAL GRAMIN BANK(607232)
82 POHRI MP-05-001-038-002/207-B
(FULIPURA) 		1705001038NRG24230520230235830 23/05/2023 SEEMA 1705001038WL008811 SEEMA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040381815 SEEMA STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-088-002/47
(SALODA) 		1705001088NRG24210520230226925 23/05/2023 GEETA YADAV 1705001088WL008476 GEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 GEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
84 POHRI MP-05-001-088-002/56
(SALODA) 		1705001088NRG24210520230226929 23/05/2023 ramvati prajapati 1705001088WL008476 ramvati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 ramvatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-088-002/56-C
(SALODA) 		1705001088NRG24210520230226932 23/05/2023 MAHESH PRAJAPATI 1705001088WL008476 MAHESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 MAHESHPRAJAPATI STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-088-002/67
(SALODA) 		1705001088NRG24210520230226933 23/05/2023 RAMDAYAL JATAV 1705001088WL008476 RAMDAYAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 RAMDAYALJATAV MADHYANCHAL GRAMIN BANK(607232)
87 POHRI MP-05-001-088-002/78
(SALODA) 		1705001088NRG24210520230226936 23/05/2023 raysingh yadav 1705001088WL008476 raysingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 raysinghyadav MADHYANCHAL GRAMIN BANK(607232)
88 POHRI MP-05-001-088-002/78
(SALODA) 		1705001088NRG24210520230226935 23/05/2023 raysingh yadav 1705001088WL008476 raysingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 raysinghyadav MADHYANCHAL GRAMIN BANK(607232)
89 POHRI MP-05-001-088-002/78-A
(SALODA) 		1705001088NRG24210520230226937 23/05/2023 NEPAL YADAV 1705001088WL008476 NEPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 NEPALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 POHRI MP-05-001-088-002/78-A
(SALODA) 		1705001088NRG24210520230226938 23/05/2023 SUNEETA YADAV 1705001088WL008476 SUNEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 SUNEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
91 POHRI MP-05-001-088-002/8
(SALODA) 		1705001088NRG24210520230226939 23/05/2023 rafik khan 1705001088WL008476 rafik khan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 rafikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
92 POHRI MP-05-001-088-002/80
(SALODA) 		1705001088NRG24210520230226941 23/05/2023 bankelal 1705001088WL008476 bankelal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 bankelal MADHYANCHAL GRAMIN BANK(607232)
93 POHRI MP-05-001-088-002/80
(SALODA) 		1705001088NRG24210520230226942 23/05/2023 guddi jatav 1705001088WL008476 guddi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 guddijatav MADHYANCHAL GRAMIN BANK(607232)
94 POHRI MP-05-001-088-002/82
(SALODA) 		1705001088NRG24210520230226944 23/05/2023 HOTAM YADAV 1705001088WL008476 HOTAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 HOTAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 POHRI MP-05-001-088-002/89-A
(SALODA) 		1705001088NRG24210520230226945 23/05/2023 SUGHARSINGH 1705001088WL008476 SUGHARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 SUGHARSINGH PUNJAB NATIONAL BANK(508568)
96 POHRI MP-05-001-088-003/118
(SALODA) 		1705001088NRG24210520230226947 23/05/2023 harichan 1705001088WL008476 harichan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 harichan MADHYANCHAL GRAMIN BANK(607232)
97 POHRI MP-05-001-088-003/168
(SALODA) 		1705001088NRG24210520230226950 23/05/2023 KOMAL KUSHWAH 1705001088WL008476 KOMAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 KOMALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
98 POHRI MP-05-001-088-003/67-A
(SALODA) 		1705001088NRG24210520230226951 23/05/2023 ASHARAM KUSHWAH 1705001088WL008476 ASHARAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 ASHARAMKUSHWAH STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-088-003/67-A
(SALODA) 		1705001088NRG24210520230226952 23/05/2023 RAMKATORI KUSHWAH 1705001088WL008476 RAMKATORI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 RAMKATORIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
100 POHRI MP-05-001-088-003/83
(SALODA) 		1705001088NRG24210520230226955 23/05/2023 baijanti kushwah 1705001088WL008476 baijanti kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 baijantikushwah STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-088-003/83
(SALODA) 		1705001088NRG24210520230226954 23/05/2023 bhoto 1705001088WL008476 bhoto 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 bhoto MADHYANCHAL GRAMIN BANK(607232)
102 POHRI MP-05-001-088-003/83
(SALODA) 		1705001088NRG24210520230226953 23/05/2023 mahraj 1705001088WL008476 mahraj 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040381815 mahraj FINO PAYMENTS BANK LTD(608001)
SubTotal 62764 62764
103 POHRI MP-05-001-038-001/263-C
(FULIPURA) 		1705001038NRG24230520230235686 23/05/2023 laxmi 1705001038WL008811 laxmi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 laxmi BANK OF BARODA(606985)
104 POHRI MP-05-001-038-001/265
(FULIPURA) 		1705001038NRG24230520230235688 23/05/2023 GEETA YADAV 1705001038WL008811 GEETA YADAV 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 GEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
105 POHRI MP-05-001-038-001/322
(FULIPURA) 		1705001038NRG24230520230235696 23/05/2023 Rachna Yadav 1705001038WL008811 Rachna Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 RachnaYadav MADHYANCHAL GRAMIN BANK(607232)
106 POHRI MP-05-001-038-001/323
(FULIPURA) 		1705001038NRG24230520230235701 23/05/2023 Guddi Yadav 1705001038WL008811 Guddi Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 GuddiYadav INDUSIND BANK(607189)
107 POHRI MP-05-001-038-001/324
(FULIPURA) 		1705001038NRG24230520230235703 23/05/2023 Geeta Yadav 1705001038WL008811 Geeta Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 GeetaYadav UCO BANK(607066)
108 POHRI MP-05-001-038-001/324
(FULIPURA) 		1705001038NRG24230520230235702 23/05/2023 Geeta Yadav 1705001038WL008811 Geeta Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 GeetaYadav STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-038-001/325
(FULIPURA) 		1705001038NRG24230520230235706 23/05/2023 Siya Yadav 1705001038WL008811 Siya Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 SiyaYadav STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-038-001/325
(FULIPURA) 		1705001038NRG24230520230235704 23/05/2023 Siya Yadav 1705001038WL008811 Siya Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 SiyaYadav MADHYANCHAL GRAMIN BANK(607232)
111 POHRI MP-05-001-038-001/326
(FULIPURA) 		1705001038NRG24230520230235710 23/05/2023 Kamla Yadav 1705001038WL008811 Kamla Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 KamlaYadav STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-038-001/326
(FULIPURA) 		1705001038NRG24230520230235709 23/05/2023 Kamla Yadav 1705001038WL008811 Kamla Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 KamlaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 POHRI MP-05-001-038-001/326
(FULIPURA) 		1705001038NRG24230520230235708 23/05/2023 Kamla Yadav 1705001038WL008811 Kamla Yadav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 KamlaYadav MADHYANCHAL GRAMIN BANK(607232)
114 POHRI MP-05-001-038-001/327
(FULIPURA) 		1705001038NRG24230520230235712 23/05/2023 Sonam Yadva 1705001038WL008811 Sonam Yadva 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 SonamYadva MADHYANCHAL GRAMIN BANK(607232)
115 POHRI MP-05-001-038-001/327
(FULIPURA) 		1705001038NRG24230520230235711 23/05/2023 Sonam Yadva 1705001038WL008811 Sonam Yadva 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 SonamYadva MADHYANCHAL GRAMIN BANK(607232)
116 POHRI MP-05-001-038-001/328
(FULIPURA) 		1705001038NRG24230520230235714 23/05/2023 Dinesh Jatav 1705001038WL008811 Dinesh Jatav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 DineshJatav MADHYANCHAL GRAMIN BANK(607232)
117 POHRI MP-05-001-038-001/328
(FULIPURA) 		1705001038NRG24230520230235713 23/05/2023 Dinesh Jatav 1705001038WL008811 Dinesh Jatav 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 DineshJatav STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-038-001/329
(FULIPURA) 		1705001038NRG24230520230235718 23/05/2023 Ramdulari 1705001038WL008811 Ramdulari 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 Ramdulari STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-038-001/329
(FULIPURA) 		1705001038NRG24230520230235717 23/05/2023 Ramdulari 1705001038WL008811 Ramdulari 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
120 POHRI MP-05-001-038-001/329
(FULIPURA) 		1705001038NRG24230520230235715 23/05/2023 Ramdulari 1705001038WL008811 Ramdulari 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
121 POHRI MP-05-001-038-001/331
(FULIPURA) 		1705001038NRG24230520230235722 23/05/2023 Vimla 1705001038WL008811 Vimla 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 Vimla STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-038-001/333
(FULIPURA) 		1705001038NRG24230520230235723 23/05/2023 Pista Rawat 1705001038WL008811 Pista Rawat 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 PistaRawat STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-038-001/334
(FULIPURA) 		1705001038NRG24230520230235725 23/05/2023 Meva 1705001038WL008811 Meva 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 Meva STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-038-002/112
(FULIPURA) 		1705001038NRG24230520230235739 23/05/2023 Srinawas 1705001038WL008811 Srinawas 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040381815 Srinawas AIRTEL PAYMENTS BANK LIMITED(990288)
125 POHRI MP-05-001-038-002/123
(FULIPURA) 		1705001038NRG24230520230235753 23/05/2023 tohpa 1705001038WL008811 tohpa 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 tohpa INDUSIND BANK(607189)
126 POHRI MP-05-001-038-002/133
(FULIPURA) 		1705001038NRG24230520230235778 23/05/2023 Guddi 1705001038WL008811 Guddi 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 Guddi INDUSIND BANK(607189)
127 POHRI MP-05-001-038-002/175-A
(FULIPURA) 		1705001038NRG24230520230235797 23/05/2023 Mithlesh 1705001038WL008811 Mithlesh 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
128 POHRI MP-05-001-038-002/175-A
(FULIPURA) 		1705001038NRG24230520230235796 23/05/2023 Mithlesh 1705001038WL008811 Mithlesh 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 Mithlesh INDUSIND BANK(607189)
129 POHRI MP-05-001-038-002/175-B
(FULIPURA) 		1705001038NRG24230520230235799 23/05/2023 pritee 1705001038WL008811 pritee 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 pritee INDUSIND BANK(607189)
130 POHRI MP-05-001-038-002/177-B
(FULIPURA) 		1705001038NRG24230520230235807 23/05/2023 Kala Yadav 1705001038WL008811 Kala Yadav 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 KalaYadav STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-038-002/177-B
(FULIPURA) 		1705001038NRG24230520230235806 23/05/2023 Kala Yadav 1705001038WL008811 Kala Yadav 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 KalaYadav MADHYANCHAL GRAMIN BANK(607232)
132 POHRI MP-05-001-038-002/177-B
(FULIPURA) 		1705001038NRG24230520230235805 23/05/2023 Kala Yadav 1705001038WL008811 Kala Yadav 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 KalaYadav MADHYANCHAL GRAMIN BANK(607232)
133 POHRI MP-05-001-038-002/177-C
(FULIPURA) 		1705001038NRG24230520230235810 23/05/2023 keskali yadav 1705001038WL008811 keskali yadav 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 keskaliyadav STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-038-002/177-C
(FULIPURA) 		1705001038NRG24230520230235809 23/05/2023 keskali yadav 1705001038WL008811 keskali yadav 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 keskaliyadav MADHYANCHAL GRAMIN BANK(607232)
135 POHRI MP-05-001-038-002/201
(FULIPURA) 		1705001038NRG24230520230235813 23/05/2023 LAXMAN 1705001038WL008811 LAXMAN 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 LAXMAN STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-038-002/202
(FULIPURA) 		1705001038NRG24230520230235816 23/05/2023 Neelam Yadav 1705001038WL008811 Neelam Yadav 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 NeelamYadav STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-038-002/203
(FULIPURA) 		1705001038NRG24230520230235818 23/05/2023 santo yadav 1705001038WL008811 santo yadav 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 santoyadav MADHYANCHAL GRAMIN BANK(607232)
138 POHRI MP-05-001-038-002/206
(FULIPURA) 		1705001038NRG24230520230235820 23/05/2023 MAKHANDE 1705001038WL008811 MAKHANDE 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 MAKHANDE STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-038-002/206-A
(FULIPURA) 		1705001038NRG24230520230235821 23/05/2023 bharat 1705001038WL008811 bharat 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 bharat MADHYANCHAL GRAMIN BANK(607232)
140 POHRI MP-05-001-038-002/206-B
(FULIPURA) 		1705001038NRG24230520230235824 23/05/2023 URMILA YADAV 1705001038WL008811 URMILA YADAV 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 URMILAYADAV STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-038-002/209-A
(FULIPURA) 		1705001038NRG24230520230235836 23/05/2023 lalita 1705001038WL008811 lalita 00703 AIRP0000001 884 884 Processed 29/05/2023 040381815 lalita CANARA BANK(508532)
SubTotal 39338 39338
Total 144092 144092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_230523APB_FTO_53737 Punjab National Bank PUNB0276400 DHOBNI 884
2 POHRI MP1705001_230523APB_FTO_53737 State Bank of India SBIN0003215 SHIVPURI 1326
3 POHRI MP1705001_230523APB_FTO_53737 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 POHRI MP1705001_230523APB_FTO_53737 State Bank of India SBIN0030118 POHRI 18564
5 POHRI MP1705001_230523APB_FTO_53737 State Bank of India SBIN0061129 BAIRAD 884
6 POHRI MP1705001_230523APB_FTO_53737 IndusInd Bank Ltd. INDB0000485 KHURERI 19006
7 POHRI MP1705001_230523APB_FTO_53737 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 36244
8 POHRI MP1705001_230523APB_FTO_53737 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 26520
9 POHRI MP1705001_230523APB_FTO_53737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39338

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