Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:02:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_160923APB_FTO_268222
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-05-001-034-001/269-A
(BILVARAMATA) 		1705001034NRG24160920230812411 16/09/2023 PARMAL RAWAT 1705001034WL028887 PARMAL RAWAT 00045 BARB0SHIVMP 1105 1105 Processed 13/11/2023 309552199 PARMALRAWAT MADHYANCHAL GRAMIN BANK(607232)
2 POHRI MP-05-001-051-001/1261-A
(JHIRI) 		1705001051NRG24160920230812592 16/09/2023 KHALID 1705001051WL028895 KHALID 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309552199 KHALID UCO BANK(607066)
3 POHRI MP-05-001-051-001/1288
(JHIRI) 		1705001051NRG24160920230812603 16/09/2023 Sanjeev 1705001051WL028895 Sanjeev 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309552199 Sanjeev BANK OF BARODA(606985)
4 POHRI MP-05-001-051-001/946
(JHIRI) 		1705001051NRG24160920230812622 16/09/2023 Rijbana 1705001051WL028895 Rijbana 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309552199 Rijbana INDIA POST PAYMENTS BANK LIMITED(508528)
5 POHRI MP-05-001-059-002/278-B
(DANGBARBE) 		1705001059NRG24160920230813345 16/09/2023 jyoti 1705001059WL028919 jyoti 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309552199 jyoti BANK OF BARODA(606985)
6 POHRI MP-05-001-059-002/292-B
(DANGBARBE) 		1705001059NRG24160920230813353 16/09/2023 atarsingh jatav 1705001059WL028919 atarsingh jatav 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309552199 atarsinghjatav BANK OF BARODA(606985)
7 POHRI MP-05-001-059-002/298
(DANGBARBE) 		1705001059NRG24160920230813358 16/09/2023 sarvadi 1705001059WL028919 sarvadi 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309552199 sarvadi BANK OF BARODA(606985)
8 POHRI MP-05-001-059-003/131-A
(DANGBARBE) 		1705001059NRG24160920230813375 16/09/2023 Rashmee 1705001059WL028919 Rashmee 00045 BARB0SHIVMP 1326 1326 Processed 13/11/2023 309552199 Rashmee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
9 POHRI MP-05-001-059-002/264-C
(DANGBARBE) 		1705001059NRG24160920230813337 16/09/2023 Jagram Jatav 1705001059WL028919 Jagram Jatav 00045 BARB0VJSHIP 1326 1326 Processed 13/11/2023 309552199 JagramJatav STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-059-003/388-A
(DANGBARBE) 		1705001059NRG24160920230813394 16/09/2023 Hariom 1705001059WL028919 Hariom 00045 BARB0VJSHIP 1326 1326 Processed 13/11/2023 309552199 Hariom BANK OF BARODA(606985)
11 POHRI MP-05-001-059-003/388-A
(DANGBARBE) 		1705001059NRG24160920230813395 16/09/2023 Pooja 1705001059WL028919 Pooja 00045 BARB0VJSHIP 1326 1326 Processed 13/11/2023 309552199 Pooja BANK OF BARODA(606985)
SubTotal 3978 3978
12 POHRI MP-05-001-084-001/269-A
(BAMRA) 		1705001084NRG24160920230813420 16/09/2023 SUMRAN 1705001084WL028920 SUMRAN 00048 BKID0008880 1326 1326 Processed 13/11/2023 309552199 SUMRAN BANK OF INDIA(508505)
SubTotal 1326 1326
13 POHRI MP-05-001-084-001/308
(BAMRA) 		1705001084NRG24160920230813425 16/09/2023 Idal 1705001084WL028920 Idal 00176 IDIB000S669 1326 1326 Processed 13/11/2023 309552199 Idal INDIAN BANK(607105)
SubTotal 1326 1326
14 POHRI MP-05-001-051-001/1249
(JHIRI) 		1705001051NRG24160920230812587 16/09/2023 Hina 1705001051WL028895 Hina 00354 PUNB0312700 1326 1326 Processed 13/11/2023 309552199 Hina MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
15 POHRI MP-05-001-051-001/985
(JHIRI) 		1705001051NRG24160920230812628 16/09/2023 USMAN 1705001051WL028895 USMAN 00415 SBIN0003215 1326 1326 Processed 13/11/2023 309552199 USMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 POHRI MP-05-001-051-001/887
(JHIRI) 		1705001051NRG24160920230812619 16/09/2023 RUBY 1705001051WL028895 RUBY 00415 SBIN0030086 1326 1326 Processed 13/11/2023 309552199 RUBY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 POHRI MP-05-001-051-001/1249
(JHIRI) 		1705001051NRG24160920230812585 16/09/2023 Resma 1705001051WL028895 Resma 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 Resma INDIA POST PAYMENTS BANK LIMITED(508528)
18 POHRI MP-05-001-051-001/1249
(JHIRI) 		1705001051NRG24160920230812586 16/09/2023 SAMINA 1705001051WL028895 SAMINA 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 SAMINA INDIA POST PAYMENTS BANK LIMITED(508528)
19 POHRI MP-05-001-051-001/887
(JHIRI) 		1705001051NRG24160920230812618 16/09/2023 RINKU OJHA 1705001051WL028895 RINKU OJHA 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 RINKUOJHA STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-051-001/948
(JHIRI) 		1705001051NRG24160920230812626 16/09/2023 Farjana 1705001051WL028895 Farjana 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 Farjana INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-051-001/986
(JHIRI) 		1705001051NRG24160920230812629 16/09/2023 devki 1705001051WL028895 devki 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 devki INDIA POST PAYMENTS BANK LIMITED(508528)
22 POHRI MP-05-001-059-002/241-C
(DANGBARBE) 		1705001059NRG24160920230813329 16/09/2023 Deepak 1705001059WL028919 Deepak 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 Deepak MADHYANCHAL GRAMIN BANK(607232)
23 POHRI MP-05-001-059-002/277-A
(DANGBARBE) 		1705001059NRG24160920230813342 16/09/2023 rachna 1705001059WL028919 rachna 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 rachna STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-059-002/277-A
(DANGBARBE) 		1705001059NRG24160920230813341 16/09/2023 ravi 1705001059WL028919 ravi 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 ravi STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-059-002/277-B
(DANGBARBE) 		1705001059NRG24160920230813343 16/09/2023 Rachna 1705001059WL028919 Rachna 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 Rachna STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-059-002/278-B
(DANGBARBE) 		1705001059NRG24160920230813344 16/09/2023 Banti Jatav 1705001059WL028919 Banti Jatav 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 BantiJatav STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-059-002/292-A
(DANGBARBE) 		1705001059NRG24160920230813352 16/09/2023 manju 1705001059WL028919 manju 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 manju STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-059-002/297-A
(DANGBARBE) 		1705001059NRG24160920230813355 16/09/2023 RAGHUVEER 1705001059WL028919 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
29 POHRI MP-05-001-059-002/297-B
(DANGBARBE) 		1705001059NRG24160920230813356 16/09/2023 RAJARAM 1705001059WL028919 RAJARAM 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
30 POHRI MP-05-001-059-002/378-A
(DANGBARBE) 		1705001059NRG24160920230813369 16/09/2023 Pooja 1705001059WL028919 Pooja 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 Pooja BANK OF BARODA(606985)
31 POHRI MP-05-001-059-002/378-A
(DANGBARBE) 		1705001059NRG24160920230813368 16/09/2023 shivram Jatav 1705001059WL028919 shivram Jatav 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 shivramJatav STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-059-002/74-A
(DANGBARBE) 		1705001059NRG24160920230813370 16/09/2023 Ramnivas Adiwasi 1705001059WL028919 Ramnivas Adiwasi 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 RamnivasAdiwasi STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-059-002/74-A
(DANGBARBE) 		1705001059NRG24160920230813371 16/09/2023 Rekha Adiwasi 1705001059WL028919 Rekha Adiwasi 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 RekhaAdiwasi STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-059-003/349-B
(DANGBARBE) 		1705001059NRG24160920230813385 16/09/2023 Ravina 1705001059WL028919 Ravina 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
35 POHRI MP-05-001-059-003/387
(DANGBARBE) 		1705001059NRG24160920230813392 16/09/2023 Harishankar 1705001059WL028919 Harishankar 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 Harishankar STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-081-002/53-D
(VESHI) 		1705001081NRG24160920230812437 16/09/2023 Pravendra 1705001081WL028890 Pravendra 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 Pravendra STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-081-002/53-D
(VESHI) 		1705001081NRG24160920230812435 16/09/2023 Pravendra 1705001081WL028890 Pravendra 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 Pravendra STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-081-002/53-D
(VESHI) 		1705001081NRG24160920230812436 16/09/2023 Pushpa 1705001081WL028890 Pushpa 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 Pushpa BANK OF INDIA(508505)
39 POHRI MP-05-001-081-002/53-D
(VESHI) 		1705001081NRG24160920230812438 16/09/2023 Pushpa 1705001081WL028890 Pushpa 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 Pushpa BANK OF INDIA(508505)
40 POHRI MP-05-001-084-001/226-A
(BAMRA) 		1705001084NRG24160920230813411 16/09/2023 KIRAN 1705001084WL028920 KIRAN 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 KIRAN STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-084-001/307
(BAMRA) 		1705001084NRG24160920230813424 16/09/2023 Roopbati 1705001084WL028920 Roopbati 00415 SBIN0030118 1326 1326 Processed 13/11/2023 309552199 Roopbati STATE BANK OF INDIA(508548)
SubTotal 33150 33150
42 POHRI MP-05-001-059-003/131-B
(DANGBARBE) 		1705001059NRG24160920230813376 16/09/2023 Pratap 1705001059WL028919 Pratap 00462 UCBA0001139 1326 1326 Processed 13/11/2023 309552199 Pratap UCO BANK(607066)
SubTotal 1326 1326
43 POHRI MP-05-001-051-001/1208
(JHIRI) 		1705001051NRG24160920230812584 16/09/2023 Mastram 1705001051WL028895 Mastram 00553 INDB0000485 1326 1326 Processed 13/11/2023 309552199 Mastram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 POHRI MP-05-001-034-001/296
(BILVARAMATA) 		1705001034NRG24160920230812413 16/09/2023 GOBARDHAN RAWAT 1705001034WL028887 GOBARDHAN RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309552199 GOBARDHANRAWAT UCO BANK(607066)
45 POHRI MP-05-001-034-001/296
(BILVARAMATA) 		1705001034NRG24160920230812412 16/09/2023 GOBARDHAN RAWAT 1705001034WL028887 GOBARDHAN RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309552199 GOBARDHANRAWAT MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-034-001/422
(BILVARAMATA) 		1705001034NRG24160920230812415 16/09/2023 NISAR 1705001034WL028887 NISAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309552199 NISAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 POHRI MP-05-001-051-001/1009
(JHIRI) 		1705001051NRG24160920230812580 16/09/2023 Mubeena 1705001051WL028895 Mubeena 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Mubeena CENTRAL BANK OF INDIA(607115)
48 POHRI MP-05-001-051-001/1018-A
(JHIRI) 		1705001051NRG24160920230812581 16/09/2023 Rubi 1705001051WL028895 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Rubi CANARA BANK(508532)
49 POHRI MP-05-001-051-001/1020
(JHIRI) 		1705001051NRG24160920230812582 16/09/2023 Naresh 1705001051WL028895 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
50 POHRI MP-05-001-051-001/1020
(JHIRI) 		1705001051NRG24160920230812583 16/09/2023 Sakuntla 1705001051WL028895 Sakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
51 POHRI MP-05-001-051-001/1259
(JHIRI) 		1705001051NRG24160920230812588 16/09/2023 Kallu batham 1705001051WL028895 Kallu batham 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Kallubatham INDIA POST PAYMENTS BANK LIMITED(508528)
52 POHRI MP-05-001-051-001/1259
(JHIRI) 		1705001051NRG24160920230812590 16/09/2023 Laxmi 1705001051WL028895 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 POHRI MP-05-001-051-001/1259
(JHIRI) 		1705001051NRG24160920230812589 16/09/2023 Sonam 1705001051WL028895 Sonam 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
54 POHRI MP-05-001-051-001/1276-A
(JHIRI) 		1705001051NRG24160920230812595 16/09/2023 Sahanaj 1705001051WL028895 Sahanaj 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Sahanaj INDUSIND BANK(607189)
55 POHRI MP-05-001-051-001/1285-D
(JHIRI) 		1705001051NRG24160920230812597 16/09/2023 Nasreen 1705001051WL028895 Nasreen 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Nasreen INDIA POST PAYMENTS BANK LIMITED(508528)
56 POHRI MP-05-001-051-001/185
(JHIRI) 		1705001051NRG24160920230812614 16/09/2023 Vajay 1705001051WL028895 Vajay 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Vajay MADHYANCHAL GRAMIN BANK(607232)
57 POHRI MP-05-001-051-001/349
(JHIRI) 		1705001051NRG24160920230812615 16/09/2023 Vajay 1705001051WL028895 Vajay 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Vajay MADHYANCHAL GRAMIN BANK(607232)
58 POHRI MP-05-001-051-001/886
(JHIRI) 		1705001051NRG24160920230812617 16/09/2023 DANBATI 1705001051WL028895 DANBATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 DANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 POHRI MP-05-001-051-001/886
(JHIRI) 		1705001051NRG24160920230812616 16/09/2023 LAKHAN 1705001051WL028895 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 POHRI MP-05-001-051-001/947
(JHIRI) 		1705001051NRG24160920230812624 16/09/2023 SALMA 1705001051WL028895 SALMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 SALMA MADHYANCHAL GRAMIN BANK(607232)
61 POHRI MP-05-001-051-001/952
(JHIRI) 		1705001051NRG24160920230812627 16/09/2023 Akhlak khan 1705001051WL028895 Akhlak khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Akhlakkhan UCO BANK(607066)
62 POHRI MP-05-001-059-001/205
(DANGBARBE) 		1705001059NRG24160920230813328 16/09/2023 rghunath 1705001059WL028919 rghunath 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 rghunath INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-059-002/242
(DANGBARBE) 		1705001059NRG24160920230813330 16/09/2023 suresh 1705001059WL028919 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
64 POHRI MP-05-001-059-002/253-A
(DANGBARBE) 		1705001059NRG24160920230813332 16/09/2023 Pooran 1705001059WL028919 Pooran 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Pooran MADHYANCHAL GRAMIN BANK(607232)
65 POHRI MP-05-001-059-002/253-D
(DANGBARBE) 		1705001059NRG24160920230813333 16/09/2023 khilauna adiwasi 1705001059WL028919 khilauna adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 khilaunaadiwasi MADHYANCHAL GRAMIN BANK(607232)
66 POHRI MP-05-001-059-002/262
(DANGBARBE) 		1705001059NRG24160920230813334 16/09/2023 Kallu 1705001059WL028919 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Kallu MADHYANCHAL GRAMIN BANK(607232)
67 POHRI MP-05-001-059-002/263
(DANGBARBE) 		1705001059NRG24160920230813335 16/09/2023 Dhaniram 1705001059WL028919 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
68 POHRI MP-05-001-059-002/264-B
(DANGBARBE) 		1705001059NRG24160920230813336 16/09/2023 Hanhmukhi 1705001059WL028919 Hanhmukhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Hanhmukhi MADHYANCHAL GRAMIN BANK(607232)
69 POHRI MP-05-001-059-002/270
(DANGBARBE) 		1705001059NRG24160920230813338 16/09/2023 sudhila 1705001059WL028919 sudhila 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 sudhila MADHYANCHAL GRAMIN BANK(607232)
70 POHRI MP-05-001-059-002/277
(DANGBARBE) 		1705001059NRG24160920230813340 16/09/2023 Bhagbati 1705001059WL028919 Bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Bhagbati MADHYANCHAL GRAMIN BANK(607232)
71 POHRI MP-05-001-059-002/277
(DANGBARBE) 		1705001059NRG24160920230813339 16/09/2023 Hardayal 1705001059WL028919 Hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Hardayal MADHYANCHAL GRAMIN BANK(607232)
72 POHRI MP-05-001-059-002/279
(DANGBARBE) 		1705001059NRG24160920230813346 16/09/2023 Rakesh 1705001059WL028919 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Rakesh INDIAN OVERSEAS BANK(508541)
73 POHRI MP-05-001-059-002/279
(DANGBARBE) 		1705001059NRG24160920230813347 16/09/2023 shimla 1705001059WL028919 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 shimla MADHYANCHAL GRAMIN BANK(607232)
74 POHRI MP-05-001-059-002/282-A
(DANGBARBE) 		1705001059NRG24160920230813348 16/09/2023 kupasi 1705001059WL028919 kupasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 kupasi MADHYANCHAL GRAMIN BANK(607232)
75 POHRI MP-05-001-059-002/292
(DANGBARBE) 		1705001059NRG24160920230813349 16/09/2023 DAULATRAM 1705001059WL028919 DAULATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 DAULATRAM MADHYANCHAL GRAMIN BANK(607232)
76 POHRI MP-05-001-059-002/292
(DANGBARBE) 		1705001059NRG24160920230813350 16/09/2023 pista 1705001059WL028919 pista 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 pista MADHYANCHAL GRAMIN BANK(607232)
77 POHRI MP-05-001-059-002/292-A
(DANGBARBE) 		1705001059NRG24160920230813351 16/09/2023 LAKHAN Jatav 1705001059WL028919 LAKHAN Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 LAKHANJatav STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-059-002/295-B
(DANGBARBE) 		1705001059NRG24160920230813354 16/09/2023 NARESH 1705001059WL028919 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 NARESH MADHYANCHAL GRAMIN BANK(607232)
79 POHRI MP-05-001-059-002/297-C
(DANGBARBE) 		1705001059NRG24160920230813357 16/09/2023 Saitan 1705001059WL028919 Saitan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Saitan INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-059-002/298-C
(DANGBARBE) 		1705001059NRG24160920230813359 16/09/2023 Sarvan lal 1705001059WL028919 Sarvan lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Sarvanlal STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-059-002/300
(DANGBARBE) 		1705001059NRG24160920230813361 16/09/2023 AMARSINGH 1705001059WL028919 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 POHRI MP-05-001-059-002/300-A
(DANGBARBE) 		1705001059NRG24160920230813363 16/09/2023 Anita 1705001059WL028919 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Anita INDUSIND BANK(607189)
83 POHRI MP-05-001-059-002/300-A
(DANGBARBE) 		1705001059NRG24160920230813362 16/09/2023 Fulsingh 1705001059WL028919 Fulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 POHRI MP-05-001-059-002/308
(DANGBARBE) 		1705001059NRG24160920230813364 16/09/2023 bharat 1705001059WL028919 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-059-002/308
(DANGBARBE) 		1705001059NRG24160920230813365 16/09/2023 Urmila 1705001059WL028919 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Urmila MADHYANCHAL GRAMIN BANK(607232)
86 POHRI MP-05-001-059-002/309
(DANGBARBE) 		1705001059NRG24160920230813366 16/09/2023 Gopal 1705001059WL028919 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Gopal MADHYANCHAL GRAMIN BANK(607232)
87 POHRI MP-05-001-059-002/309-A
(DANGBARBE) 		1705001059NRG24160920230813367 16/09/2023 harpal 1705001059WL028919 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 harpal MADHYANCHAL GRAMIN BANK(607232)
88 POHRI MP-05-001-059-002/79
(DANGBARBE) 		1705001059NRG24160920230813372 16/09/2023 Gajadher 1705001059WL028919 Gajadher 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Gajadher MADHYANCHAL GRAMIN BANK(607232)
89 POHRI MP-05-001-059-003/131-B
(DANGBARBE) 		1705001059NRG24160920230813377 16/09/2023 Rama Adiwasi 1705001059WL028919 Rama Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 RamaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
90 POHRI MP-05-001-059-003/306-B
(DANGBARBE) 		1705001059NRG24160920230813378 16/09/2023 Arvind Adiwasi 1705001059WL028919 Arvind Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 ArvindAdiwasi MADHYANCHAL GRAMIN BANK(607232)
91 POHRI MP-05-001-059-003/313
(DANGBARBE) 		1705001059NRG24160920230813379 16/09/2023 Sitaram 1705001059WL028919 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Sitaram STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-059-003/332
(DANGBARBE) 		1705001059NRG24160920230813380 16/09/2023 Motilal 1705001059WL028919 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Motilal MADHYANCHAL GRAMIN BANK(607232)
93 POHRI MP-05-001-059-003/348-A
(DANGBARBE) 		1705001059NRG24160920230813382 16/09/2023 kamar singh 1705001059WL028919 kamar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 kamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 POHRI MP-05-001-059-003/349-A
(DANGBARBE) 		1705001059NRG24160920230813383 16/09/2023 leela 1705001059WL028919 leela 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 leela MADHYANCHAL GRAMIN BANK(607232)
95 POHRI MP-05-001-059-003/349-B
(DANGBARBE) 		1705001059NRG24160920230813384 16/09/2023 munni 1705001059WL028919 munni 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 munni MADHYANCHAL GRAMIN BANK(607232)
96 POHRI MP-05-001-059-003/349-C
(DANGBARBE) 		1705001059NRG24160920230813386 16/09/2023 KALA 1705001059WL028919 KALA 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 KALA MADHYANCHAL GRAMIN BANK(607232)
97 POHRI MP-05-001-059-003/349-C
(DANGBARBE) 		1705001059NRG24160920230813387 16/09/2023 Saroj 1705001059WL028919 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Saroj MADHYANCHAL GRAMIN BANK(607232)
98 POHRI MP-05-001-059-003/366-A
(DANGBARBE) 		1705001059NRG24160920230813389 16/09/2023 Girbar 1705001059WL028919 Girbar 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Girbar MADHYANCHAL GRAMIN BANK(607232)
99 POHRI MP-05-001-059-003/368
(DANGBARBE) 		1705001059NRG24160920230813390 16/09/2023 Atersingh 1705001059WL028919 Atersingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Atersingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 POHRI MP-05-001-059-003/368-A
(DANGBARBE) 		1705001059NRG24160920230813391 16/09/2023 Maharaj singh 1705001059WL028919 Maharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 POHRI MP-05-001-059-003/387
(DANGBARBE) 		1705001059NRG24160920230813393 16/09/2023 Somvati 1705001059WL028919 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Somvati MADHYANCHAL GRAMIN BANK(607232)
102 POHRI MP-05-001-059-003/390
(DANGBARBE) 		1705001059NRG24160920230813396 16/09/2023 Purshottam 1705001059WL028919 Purshottam 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Purshottam MADHYANCHAL GRAMIN BANK(607232)
103 POHRI MP-05-001-084-001/118
(BAMRA) 		1705001084NRG24160920230813397 16/09/2023 REKHA 1705001084WL028920 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 POHRI MP-05-001-084-001/133-C
(BAMRA) 		1705001084NRG24160920230813398 16/09/2023 KALICHARAN 1705001084WL028920 KALICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
105 POHRI MP-05-001-084-001/133-C
(BAMRA) 		1705001084NRG24160920230813399 16/09/2023 KAMLESH 1705001084WL028920 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
106 POHRI MP-05-001-084-001/137
(BAMRA) 		1705001084NRG24160920230813400 16/09/2023 ISHWARLAL 1705001084WL028920 ISHWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 POHRI MP-05-001-084-001/145
(BAMRA) 		1705001084NRG24160920230813402 16/09/2023 PANDESH 1705001084WL028920 PANDESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 PANDESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 POHRI MP-05-001-084-001/145
(BAMRA) 		1705001084NRG24160920230813401 16/09/2023 RAGHUVEER 1705001084WL028920 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
109 POHRI MP-05-001-084-001/159-B
(BAMRA) 		1705001084NRG24160920230813403 16/09/2023 ASHA 1705001084WL028920 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 POHRI MP-05-001-084-001/168-B
(BAMRA) 		1705001084NRG24160920230813404 16/09/2023 Hakim 1705001084WL028920 Hakim 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
111 POHRI MP-05-001-084-001/168-B
(BAMRA) 		1705001084NRG24160920230813405 16/09/2023 RAJBATI 1705001084WL028920 RAJBATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
112 POHRI MP-05-001-084-001/196
(BAMRA) 		1705001084NRG24160920230813408 16/09/2023 Rakesh 1705001084WL028920 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Rakesh BANK OF BARODA(606985)
113 POHRI MP-05-001-084-001/196
(BAMRA) 		1705001084NRG24160920230813409 16/09/2023 Rakesh 1705001084WL028920 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
114 POHRI MP-05-001-084-001/232
(BAMRA) 		1705001084NRG24160920230813412 16/09/2023 RAJSH 1705001084WL028920 RAJSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 RAJSH MADHYANCHAL GRAMIN BANK(607232)
115 POHRI MP-05-001-084-001/258-D
(BAMRA) 		1705001084NRG24160920230813415 16/09/2023 MANISH 1705001084WL028920 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 MANISH MADHYANCHAL GRAMIN BANK(607232)
116 POHRI MP-05-001-084-001/261-A
(BAMRA) 		1705001084NRG24160920230813417 16/09/2023 BALDEV 1705001084WL028920 BALDEV 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
117 POHRI MP-05-001-084-001/261-A
(BAMRA) 		1705001084NRG24160920230813418 16/09/2023 KANDE 1705001084WL028920 KANDE 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
118 POHRI MP-05-001-084-001/269-A
(BAMRA) 		1705001084NRG24160920230813419 16/09/2023 SUMRAN 1705001084WL028920 SUMRAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 SUMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 POHRI MP-05-001-084-001/285
(BAMRA) 		1705001084NRG24160920230813421 16/09/2023 VIMLA 1705001084WL028920 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
120 POHRI MP-05-001-084-001/307
(BAMRA) 		1705001084NRG24160920230813423 16/09/2023 Raisingh 1705001084WL028920 Raisingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Raisingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 POHRI MP-05-001-084-001/308
(BAMRA) 		1705001084NRG24160920230813426 16/09/2023 Kamlesh 1705001084WL028920 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
122 POHRI MP-05-001-084-001/310
(BAMRA) 		1705001084NRG24160920230813427 16/09/2023 RANDHIR 1705001084WL028920 RANDHIR 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309552199 RANDHIR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 104091 104091
123 POHRI MP-05-001-051-001/890
(JHIRI) 		1705001051NRG24160920230812620 16/09/2023 MUNNI BATHAM 1705001051WL028895 MUNNI BATHAM 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552199 MUNNIBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
124 POHRI MP-05-001-034-001/260-A
(BILVARAMATA) 		1705001034NRG24160920230812410 16/09/2023 RAJU RAWAT 1705001034WL028887 RAJU RAWAT 00688 FINO0001446 1105 1105 Processed 13/11/2023 309552199 RAJURAWAT FINO PAYMENTS BANK LTD(608001)
125 POHRI MP-05-001-034-001/369-A
(BILVARAMATA) 		1705001034NRG24160920230812414 16/09/2023 ramveer jatav 1705001034WL028887 ramveer jatav 00688 FINO0001446 1105 1105 Processed 13/11/2023 309552199 ramveerjatav FINO PAYMENTS BANK LTD(608001)
126 POHRI MP-05-001-059-003/131-A
(DANGBARBE) 		1705001059NRG24160920230813374 16/09/2023 sanjay 1705001059WL028919 sanjay 00688 FINO0001446 1326 1326 Processed 13/11/2023 309552199 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
127 POHRI MP-05-001-034-001/123-A
(BILVARAMATA) 		1705001034NRG24160920230812409 16/09/2023 sahajad saha 1705001034WL028887 sahajad saha 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309552199 sahajadsaha INDIA POST PAYMENTS BANK LIMITED(508528)
128 POHRI MP-05-001-034-001/428
(BILVARAMATA) 		1705001034NRG24160920230812416 16/09/2023 raghuveer rawat 1705001034WL028887 raghuveer rawat 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309552199 raghuveerrawat INDIA POST PAYMENTS BANK LIMITED(508528)
129 POHRI MP-05-001-051-001/1265
(JHIRI) 		1705001051NRG24160920230812593 16/09/2023 RAKESH 1705001051WL028895 RAKESH 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552199 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 POHRI MP-05-001-051-001/1265
(JHIRI) 		1705001051NRG24160920230812594 16/09/2023 RAKESH 1705001051WL028895 RAKESH 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552199 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 POHRI MP-05-001-051-001/1286
(JHIRI) 		1705001051NRG24160920230812599 16/09/2023 Bhudda 1705001051WL028895 Bhudda 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552199 Bhudda INDIA POST PAYMENTS BANK LIMITED(508528)
132 POHRI MP-05-001-051-001/1286
(JHIRI) 		1705001051NRG24160920230812598 16/09/2023 Brandavan 1705001051WL028895 Brandavan 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552199 Brandavan INDIA POST PAYMENTS BANK LIMITED(508528)
133 POHRI MP-05-001-084-001/173-B
(BAMRA) 		1705001084NRG24160920230813406 16/09/2023 K.P. SINGH 1705001084WL028920 K.P. SINGH 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552199 K.P.SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 POHRI MP-05-001-084-001/173-B
(BAMRA) 		1705001084NRG24160920230813407 16/09/2023 RUKKO YADAV 1705001084WL028920 RUKKO YADAV 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552199 RUKKOYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
135 POHRI MP-05-001-084-001/258-A
(BAMRA) 		1705001084NRG24160920230813414 16/09/2023 Silochna 1705001084WL028920 Silochna 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552199 Silochna INDIA POST PAYMENTS BANK LIMITED(508528)
136 POHRI MP-05-001-084-001/258-D
(BAMRA) 		1705001084NRG24160920230813416 16/09/2023 BHURIYA 1705001084WL028920 BHURIYA 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552199 BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 POHRI MP-05-001-084-001/310
(BAMRA) 		1705001084NRG24160920230813428 16/09/2023 KASLIYA 1705001084WL028920 KASLIYA 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309552199 KASLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
Total 179894 179894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_160923APB_FTO_268222 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 10387
2 POHRI MP1705001_160923APB_FTO_268222 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
3 POHRI MP1705001_160923APB_FTO_268222 Bank of India BKID0008880 SHIVPURI 1326
4 POHRI MP1705001_160923APB_FTO_268222 Indian Bank IDIB000S669 SHIVPURI 1326
5 POHRI MP1705001_160923APB_FTO_268222 Punjab National Bank PUNB0312700 SHIVPURI 1326
6 POHRI MP1705001_160923APB_FTO_268222 State Bank of India SBIN0003215 SHIVPURI 1326
7 POHRI MP1705001_160923APB_FTO_268222 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
8 POHRI MP1705001_160923APB_FTO_268222 State Bank of India SBIN0030118 POHRI 33150
9 POHRI MP1705001_160923APB_FTO_268222 UCO Bank UCBA0001139 BAIRAD 1326
10 POHRI MP1705001_160923APB_FTO_268222 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
11 POHRI MP1705001_160923APB_FTO_268222 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 2210
12 POHRI MP1705001_160923APB_FTO_268222 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 54366
13 POHRI MP1705001_160923APB_FTO_268222 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 47515
14 POHRI MP1705001_160923APB_FTO_268222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 POHRI MP1705001_160923APB_FTO_268222 Fino Payments Bank Ltd FINO0001446 MP RO 3536
16 POHRI MP1705001_160923APB_FTO_268222 India Post Payments Bank IPOS0000001 Shivpuri 14144

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