Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_270423FTO_20312
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-05-001-012-002/142-A
(DHATURA) 		1705001012NRG24260420230064251 27/04/2023 sunil 1705001012WL002351 sunil 00048 BKID0008880 612 612 Processed 12/05/2023 643550564 sunil (000000)
SubTotal 612 612
2 POHRI MP-05-001-012-002/125-A
(DHATURA) 		1705001012NRG24260420230064245 27/04/2023 bhamaru 1705001012WL002351 bhamaru 00415 SBIN0030118 612 612 Processed 12/05/2023 643550564 bhamaru (000000)
3 POHRI MP-05-001-012-002/211
(DHATURA) 		1705001012NRG24260420230064267 27/04/2023 braj lal 1705001012WL002351 braj lal 00415 SBIN0030118 612 612 Processed 12/05/2023 643550564 brajlal (000000)
4 POHRI MP-05-001-026-001/218-C
(KAKRAI) 		1705001026NRG24270420230065918 27/04/2023 devendra yadav 1705001026WL002443 devendra yadav 00415 SBIN0030118 1105 1105 Processed 12/05/2023 643550564 devendrayadav (000000)
5 POHRI MP-05-001-026-001/311-A
(KAKRAI) 		1705001026NRG24270420230066012 27/04/2023 Bharat 1705001026WL002443 Bharat 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 Bharat (000000)
6 POHRI MP-05-001-026-002/22-B
(KAKRAI) 		1705001026NRG24270420230066281 27/04/2023 Mukesh 1705001026WL002443 Mukesh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 Mukesh (000000)
7 POHRI MP-05-001-026-002/22-B
(KAKRAI) 		1705001026NRG24270420230066279 27/04/2023 Mukesh 1705001026WL002443 Mukesh 00415 SBIN0030118 1105 1105 Processed 12/05/2023 643550564 Mukesh (000000)
8 POHRI MP-05-001-026-002/27-B
(KAKRAI) 		1705001026NRG24270420230066325 27/04/2023 Ramalta 1705001026WL002443 Ramalta 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 Ramalta (000000)
9 POHRI MP-05-001-026-002/27-B
(KAKRAI) 		1705001026NRG24270420230066323 27/04/2023 Ramalta 1705001026WL002443 Ramalta 00415 SBIN0030118 1105 1105 Processed 12/05/2023 643550564 Ramalta (000000)
10 POHRI MP-05-001-026-002/29-A
(KAKRAI) 		1705001026NRG24270420230066333 27/04/2023 Manoj 1705001026WL002443 Manoj 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 Manoj (000000)
11 POHRI MP-05-001-026-002/29-A
(KAKRAI) 		1705001026NRG24270420230066332 27/04/2023 Manoj 1705001026WL002443 Manoj 00415 SBIN0030118 1105 1105 Processed 12/05/2023 643550564 Manoj (000000)
12 POHRI MP-05-001-026-002/49-A
(KAKRAI) 		1705001026NRG24270420230066404 27/04/2023 jaldhara 1705001026WL002443 jaldhara 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 jaldhara (000000)
13 POHRI MP-05-001-026-002/49-A
(KAKRAI) 		1705001026NRG24270420230066402 27/04/2023 jaldhara 1705001026WL002443 jaldhara 00415 SBIN0030118 1105 1105 Processed 12/05/2023 643550564 jaldhara (000000)
14 POHRI MP-05-001-026-002/7-A
(KAKRAI) 		1705001026NRG24270420230066433 27/04/2023 Dilip 1705001026WL002443 Dilip 00415 SBIN0030118 1105 1105 Processed 12/05/2023 643550564 Dilip (000000)
15 POHRI MP-05-001-026-003/142-A
(KAKRAI) 		1705001026NRG24270420230066532 27/04/2023 Bhagvan singh 1705001026WL002443 Bhagvan singh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 Bhagvansingh (000000)
16 POHRI MP-05-001-026-003/142-A
(KAKRAI) 		1705001026NRG24270420230066530 27/04/2023 Bhagvan singh 1705001026WL002443 Bhagvan singh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 Bhagvansingh (000000)
17 POHRI MP-05-001-026-003/152
(KAKRAI) 		1705001026NRG24270420230066546 27/04/2023 Santo 1705001026WL002443 Santo 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 Santo (000000)
18 POHRI MP-05-001-026-003/159-A
(KAKRAI) 		1705001026NRG24270420230066556 27/04/2023 Uma 1705001026WL002443 Uma 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 Uma (000000)
19 POHRI MP-05-001-026-003/159-A
(KAKRAI) 		1705001026NRG24270420230066555 27/04/2023 Uma 1705001026WL002443 Uma 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 Uma (000000)
20 POHRI MP-05-001-026-003/159-A
(KAKRAI) 		1705001026NRG24270420230066554 27/04/2023 Uma 1705001026WL002443 Uma 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 Uma (000000)
21 POHRI MP-05-001-026-003/159-A
(KAKRAI) 		1705001026NRG24270420230066553 27/04/2023 Uma 1705001026WL002443 Uma 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 Uma (000000)
22 POHRI MP-05-001-065-001/116
(BILAUA) 		1705001065NRG24270420230067163 27/04/2023 sultan 1705001065WL002489 sultan 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 sultan (000000)
23 POHRI MP-05-001-065-001/144
(BILAUA) 		1705001065NRG24270420230067177 27/04/2023 Mohan 1705001065WL002489 Mohan 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 Mohan (000000)
24 POHRI MP-05-001-065-001/177
(BILAUA) 		1705001065NRG24270420230067194 27/04/2023 prem 1705001065WL002489 prem 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 prem (000000)
25 POHRI MP-05-001-065-001/179
(BILAUA) 		1705001065NRG24270420230067196 27/04/2023 MEGHSINGH 1705001065WL002489 MEGHSINGH 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 MEGHSINGH (000000)
26 POHRI MP-05-001-065-001/20
(BILAUA) 		1705001065NRG24270420230067207 27/04/2023 bherolal 1705001065WL002489 bherolal 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 bherolal (000000)
27 POHRI MP-05-001-065-001/209
(BILAUA) 		1705001065NRG24270420230067213 27/04/2023 Parmu 1705001065WL002489 Parmu 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 Parmu (000000)
28 POHRI MP-05-001-065-001/222
(BILAUA) 		1705001065NRG24270420230067218 27/04/2023 GAngaram 1705001065WL002489 GAngaram 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 GAngaram (000000)
29 POHRI MP-05-001-065-001/282
(BILAUA) 		1705001065NRG24270420230067248 27/04/2023 bhagirath 1705001065WL002489 bhagirath 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 bhagirath (000000)
30 POHRI MP-05-001-065-001/329
(BILAUA) 		1705001065NRG24270420230067263 27/04/2023 Ganeshi 1705001065WL002489 Ganeshi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 Ganeshi (000000)
31 POHRI MP-05-001-065-001/329-A
(BILAUA) 		1705001065NRG24270420230067265 27/04/2023 Suneel 1705001065WL002489 Suneel 00415 SBIN0030118 1326 1326 Rejected 12/05/2023 643550564 No Such Account
32 POHRI MP-05-001-065-001/36
(BILAUA) 		1705001065NRG24270420230067271 27/04/2023 MAKKHU 1705001065WL002489 MAKKHU 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 MAKKHU (000000)
33 POHRI MP-05-001-065-001/52
(BILAUA) 		1705001065NRG24270420230067277 27/04/2023 virju 1705001065WL002489 virju 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 virju (000000)
34 POHRI MP-05-001-065-001/66-B
(BILAUA) 		1705001065NRG24270420230067285 27/04/2023 GANESHA 1705001065WL002489 GANESHA 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 GANESHA (000000)
35 POHRI MP-05-001-072-003/15-A
(DIGDOLI) 		1705001072NRG24270420230066741 27/04/2023 SAHAVSINGH 1705001072WL002461 SAHAVSINGH 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 SAHAVSINGH (000000)
36 POHRI MP-05-001-072-003/28-A
(DIGDOLI) 		1705001072NRG24270420230066757 27/04/2023 sulekha yadav 1705001072WL002461 sulekha yadav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 sulekhayadav (000000)
37 POHRI MP-05-001-072-003/35-D
(DIGDOLI) 		1705001072NRG24270420230066766 27/04/2023 GOMATI 1705001072WL002461 GOMATI 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 GOMATI (000000)
38 POHRI MP-05-001-072-003/56-A
(DIGDOLI) 		1705001072NRG24270420230066787 27/04/2023 GEETA 1705001072WL002461 GEETA 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 GEETA (000000)
39 POHRI MP-05-001-072-003/86-C
(DIGDOLI) 		1705001072NRG24270420230066827 27/04/2023 krishana yadav 1705001072WL002461 krishana yadav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 643550564 krishanayadav (000000)
SubTotal 47634 47634
40 POHRI MP-05-001-012-002/154
(DHATURA) 		1705001012NRG24260420230064253 27/04/2023 girraj 1705001012WL002351 girraj 00415 SBIN0061129 612 612 Processed 12/05/2023 643550564 girraj (000000)
SubTotal 612 612
41 POHRI MP-05-001-012-002/125-A
(DHATURA) 		1705001012NRG24260420230064246 27/04/2023 rani 1705001012WL002351 rani 00462 UCBA0001139 612 612 Processed 12/05/2023 643550564 rani (000000)
42 POHRI MP-05-001-012-002/168
(DHATURA) 		1705001012NRG24260420230064255 27/04/2023 rosan lal 1705001012WL002351 rosan lal 00462 UCBA0001139 612 612 Processed 12/05/2023 643550564 rosanlal (000000)
43 POHRI MP-05-001-012-002/370
(DHATURA) 		1705001012NRG24260420230064269 27/04/2023 dhanti 1705001012WL002351 dhanti 00462 UCBA0001139 612 612 Processed 12/05/2023 643550564 dhanti (000000)
44 POHRI MP-05-001-012-002/528
(DHATURA) 		1705001012NRG24260420230064290 27/04/2023 harinibas 1705001012WL002351 harinibas 00462 UCBA0001139 612 612 Processed 12/05/2023 643550564 harinibas (000000)
45 POHRI MP-05-001-012-002/97
(DHATURA) 		1705001012NRG24260420230064296 27/04/2023 jagnnath prajapati 1705001012WL002351 jagnnath prajapati 00462 UCBA0001139 612 612 Processed 12/05/2023 643550564 jagnnathprajapati (000000)
46 POHRI MP-05-001-012-002/97
(DHATURA) 		1705001012NRG24260420230064297 27/04/2023 saroj prajapati 1705001012WL002351 saroj prajapati 00462 UCBA0001139 612 612 Processed 12/05/2023 643550564 sarojprajapati (000000)
47 POHRI MP-05-001-026-001/212-A
(KAKRAI) 		1705001026NRG24270420230065901 27/04/2023 Bhuro 1705001026WL002443 Bhuro 00462 UCBA0001139 1105 1105 Processed 12/05/2023 643550564 Bhuro (000000)
48 POHRI MP-05-001-026-001/214-A
(KAKRAI) 		1705001026NRG24270420230065908 27/04/2023 Officer 1705001026WL002443 Officer 00462 UCBA0001139 1105 1105 Processed 12/05/2023 643550564 Officer (000000)
49 POHRI MP-05-001-026-001/244-B
(KAKRAI) 		1705001026NRG24270420230065962 27/04/2023 Bhagvan singh 1705001026WL002443 Bhagvan singh 00462 UCBA0001139 1105 1105 Processed 12/05/2023 643550564 Bhagvansingh (000000)
50 POHRI MP-05-001-026-001/266
(KAKRAI) 		1705001026NRG24270420230065989 27/04/2023 Meera 1705001026WL002443 Meera 00462 UCBA0001139 1105 1105 Processed 12/05/2023 643550564 Meera (000000)
51 POHRI MP-05-001-026-001/337-B
(KAKRAI) 		1705001026NRG24270420230066051 27/04/2023 Narendra 1705001026WL002443 Narendra 00462 UCBA0001139 1326 1326 Processed 12/05/2023 643550564 Narendra (000000)
52 POHRI MP-05-001-026-001/337-B
(KAKRAI) 		1705001026NRG24270420230066049 27/04/2023 Narendra 1705001026WL002443 Narendra 00462 UCBA0001139 1105 1105 Processed 12/05/2023 643550564 Narendra (000000)
53 POHRI MP-05-001-026-001/345
(KAKRAI) 		1705001026NRG24270420230066060 27/04/2023 Mahesh 1705001026WL002443 Mahesh 00462 UCBA0001139 1105 1105 Processed 12/05/2023 643550564 Mahesh (000000)
54 POHRI MP-05-001-026-001/345
(KAKRAI) 		1705001026NRG24270420230066058 27/04/2023 Mahesh 1705001026WL002443 Mahesh 00462 UCBA0001139 1326 1326 Processed 12/05/2023 643550564 Mahesh (000000)
55 POHRI MP-05-001-026-002/123
(KAKRAI) 		1705001026NRG24270420230066184 27/04/2023 Agahram 1705001026WL002443 Agahram 00462 UCBA0001139 1105 1105 Processed 12/05/2023 643550564 Agahram (000000)
56 POHRI MP-05-001-026-002/15-B
(KAKRAI) 		1705001026NRG24270420230066254 27/04/2023 Lakhan 1705001026WL002443 Lakhan 00462 UCBA0001139 1105 1105 Processed 12/05/2023 643550564 Lakhan (000000)
57 POHRI MP-05-001-026-002/15-B
(KAKRAI) 		1705001026NRG24270420230066252 27/04/2023 Lakhan 1705001026WL002443 Lakhan 00462 UCBA0001139 1326 1326 Processed 12/05/2023 643550564 Lakhan (000000)
58 POHRI MP-05-001-026-002/2
(KAKRAI) 		1705001026NRG24270420230066272 27/04/2023 Pushpa 1705001026WL002443 Pushpa 00462 UCBA0001139 1105 1105 Processed 12/05/2023 643550564 Pushpa (000000)
59 POHRI MP-05-001-026-002/2
(KAKRAI) 		1705001026NRG24270420230066270 27/04/2023 Pushpa 1705001026WL002443 Pushpa 00462 UCBA0001139 1105 1105 Processed 12/05/2023 643550564 Pushpa (000000)
60 POHRI MP-05-001-026-002/22-A
(KAKRAI) 		1705001026NRG24270420230066278 27/04/2023 Rameswar 1705001026WL002443 Rameswar 00462 UCBA0001139 1105 1105 Processed 12/05/2023 643550564 Rameswar (000000)
61 POHRI MP-05-001-026-002/22-A
(KAKRAI) 		1705001026NRG24270420230066276 27/04/2023 Rameswar 1705001026WL002443 Rameswar 00462 UCBA0001139 1326 1326 Processed 12/05/2023 643550564 Rameswar (000000)
62 POHRI MP-05-001-026-002/25-A
(KAKRAI) 		1705001026NRG24270420230066302 27/04/2023 MAYABATI 1705001026WL002443 MAYABATI 00462 UCBA0001139 1105 1105 Processed 12/05/2023 643550564 MAYABATI (000000)
63 POHRI MP-05-001-026-002/393
(KAKRAI) 		1705001026NRG24270420230066386 27/04/2023 Rekha 1705001026WL002443 Rekha 00462 UCBA0001139 1326 1326 Processed 12/05/2023 643550564 Rekha (000000)
64 POHRI MP-05-001-026-002/393
(KAKRAI) 		1705001026NRG24270420230066385 27/04/2023 Rekha 1705001026WL002443 Rekha 00462 UCBA0001139 1105 1105 Processed 12/05/2023 643550564 Rekha (000000)
65 POHRI MP-05-001-026-002/50
(KAKRAI) 		1705001026NRG24270420230066407 27/04/2023 Ramdayal 1705001026WL002443 Ramdayal 00462 UCBA0001139 1105 1105 Processed 12/05/2023 643550564 Ramdayal (000000)
66 POHRI MP-05-001-026-002/7
(KAKRAI) 		1705001026NRG24270420230066432 27/04/2023 Vadri 1705001026WL002443 Vadri 00462 UCBA0001139 1105 1105 Processed 12/05/2023 643550564 Vadri (000000)
67 POHRI MP-05-001-026-002/76
(KAKRAI) 		1705001026NRG24270420230066448 27/04/2023 Pappu 1705001026WL002443 Pappu 00462 UCBA0001139 1326 1326 Processed 12/05/2023 643550564 Pappu (000000)
68 POHRI MP-05-001-026-002/76
(KAKRAI) 		1705001026NRG24270420230066447 27/04/2023 Pappu 1705001026WL002443 Pappu 00462 UCBA0001139 1105 1105 Processed 12/05/2023 643550564 Pappu (000000)
69 POHRI MP-05-001-026-003/152
(KAKRAI) 		1705001026NRG24270420230066545 27/04/2023 kashiram 1705001026WL002443 kashiram 00462 UCBA0001139 1326 1326 Processed 12/05/2023 643550564 kashiram (000000)
70 POHRI MP-05-001-072-003/42-A
(DIGDOLI) 		1705001072NRG24270420230066771 27/04/2023 DANPAL 1705001072WL002461 DANPAL 00462 UCBA0001139 1326 1326 Processed 12/05/2023 643550564 DANPAL (000000)
SubTotal 31960 31960
71 POHRI MP-05-001-026-002/116-B
(KAKRAI) 		1705001026NRG24270420230066164 27/04/2023 Ajamer 1705001026WL002443 Ajamer 00553 INDB0000485 1105 1105 Processed 12/05/2023 643550564 Ajamer (000000)
72 POHRI MP-05-001-026-002/116-B
(KAKRAI) 		1705001026NRG24270420230066163 27/04/2023 Ajamer 1705001026WL002443 Ajamer 00553 INDB0000485 1105 1105 Processed 12/05/2023 643550564 Ajamer (000000)
73 POHRI MP-05-001-026-002/123-B
(KAKRAI) 		1705001026NRG24270420230066192 27/04/2023 Soneram 1705001026WL002443 Soneram 00553 INDB0000485 1105 1105 Processed 12/05/2023 643550564 Soneram (000000)
74 POHRI MP-05-001-026-002/50-B
(KAKRAI) 		1705001026NRG24270420230066410 27/04/2023 Ramhet 1705001026WL002443 Ramhet 00553 INDB0000485 1326 1326 Processed 12/05/2023 643550564 Ramhet (000000)
75 POHRI MP-05-001-026-002/50-B
(KAKRAI) 		1705001026NRG24270420230066409 27/04/2023 Ramhet 1705001026WL002443 Ramhet 00553 INDB0000485 1105 1105 Processed 12/05/2023 643550564 Ramhet (000000)
76 POHRI MP-05-001-026-002/93-A
(KAKRAI) 		1705001026NRG24270420230066512 27/04/2023 Balle 1705001026WL002443 Balle 00553 INDB0000485 1105 1105 Processed 12/05/2023 643550564 Balle (000000)
77 POHRI MP-05-001-026-002/93-A
(KAKRAI) 		1705001026NRG24270420230066510 27/04/2023 Balle 1705001026WL002443 Balle 00553 INDB0000485 1326 1326 Processed 12/05/2023 643550564 Balle (000000)
SubTotal 8177 8177
78 POHRI MP-05-001-012-002/132
(DHATURA) 		1705001012NRG24260420230064247 27/04/2023 shankar 1705001012WL002351 shankar 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643550564 shankar (000000)
79 POHRI MP-05-001-012-002/408
(DHATURA) 		1705001012NRG24260420230064275 27/04/2023 satish 1705001012WL002351 satish 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643550564 satish (000000)
80 POHRI MP-05-001-012-002/524
(DHATURA) 		1705001012NRG24260420230064285 27/04/2023 omprakash 1705001012WL002351 omprakash 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643550564 omprakash (000000)
81 POHRI MP-05-001-026-001/223-A
(KAKRAI) 		1705001026NRG24270420230065929 27/04/2023 sarswati 1705001026WL002443 sarswati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643550564 sarswati (000000)
82 POHRI MP-05-001-026-002/117-A
(KAKRAI) 		1705001026NRG24270420230066171 27/04/2023 Sipahi 1705001026WL002443 Sipahi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643550564 Sipahi (000000)
83 POHRI MP-05-001-026-002/117-A
(KAKRAI) 		1705001026NRG24270420230066172 27/04/2023 Usha 1705001026WL002443 Usha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643550564 Usha (000000)
84 POHRI MP-05-001-026-002/28
(KAKRAI) 		1705001026NRG24270420230066327 27/04/2023 Rajendra 1705001026WL002443 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643550564 Rajendra (000000)
85 POHRI MP-05-001-026-003/148-B
(KAKRAI) 		1705001026NRG24270420230066540 27/04/2023 NETARAM 1705001026WL002443 NETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 NETARAM (000000)
86 POHRI MP-05-001-026-003/148-B
(KAKRAI) 		1705001026NRG24270420230066539 27/04/2023 NETARAM 1705001026WL002443 NETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 NETARAM (000000)
87 POHRI MP-05-001-047-002/268
(NONHETA KHURD) 		1705001047NRG24270420230067133 27/04/2023 UMA 1705001047WL002482 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 UMA (000000)
88 POHRI MP-05-001-047-003/268
(NONHETA KHURD) 		1705001047NRG24270420230067126 27/04/2023 Bhagbati 1705001047WL002480 Bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 Bhagbati (000000)
89 POHRI MP-05-001-065-001/106
(BILAUA) 		1705001065NRG24270420230067158 27/04/2023 Bhagbati 1705001065WL002489 Bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 Bhagbati (000000)
90 POHRI MP-05-001-065-001/140
(BILAUA) 		1705001065NRG24270420230067175 27/04/2023 Kammodi 1705001065WL002489 Kammodi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 Kammodi (000000)
91 POHRI MP-05-001-065-001/146
(BILAUA) 		1705001065NRG24270420230067178 27/04/2023 Ramji 1705001065WL002489 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 Ramji (000000)
92 POHRI MP-05-001-065-001/195
(BILAUA) 		1705001065NRG24270420230067205 27/04/2023 Gyarsha 1705001065WL002489 Gyarsha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 Gyarsha (000000)
93 POHRI MP-05-001-065-001/235
(BILAUA) 		1705001065NRG24270420230067220 27/04/2023 hotam 1705001065WL002489 hotam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 hotam (000000)
94 POHRI MP-05-001-065-001/251-A
(BILAUA) 		1705001065NRG24270420230067236 27/04/2023 Harilal 1705001065WL002489 Harilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 Harilal (000000)
95 POHRI MP-05-001-065-001/269
(BILAUA) 		1705001065NRG24270420230067242 27/04/2023 Kla 1705001065WL002489 Kla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 Kla (000000)
96 POHRI MP-05-001-065-001/289-B
(BILAUA) 		1705001065NRG24270420230067252 27/04/2023 BRAJESH KUSHWAH 1705001065WL002489 BRAJESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 BRAJESHKUSHWAH (000000)
97 POHRI MP-05-001-065-001/311
(BILAUA) 		1705001065NRG24270420230067255 27/04/2023 kelash Jatav 1705001065WL002489 kelash Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 kelashJatav (000000)
98 POHRI MP-05-001-065-001/312
(BILAUA) 		1705001065NRG24270420230067257 27/04/2023 Jagdish 1705001065WL002489 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 Jagdish (000000)
99 POHRI MP-05-001-065-001/329
(BILAUA) 		1705001065NRG24270420230067264 27/04/2023 Ajay 1705001065WL002489 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 Ajay (000000)
100 POHRI MP-05-001-065-001/329-A
(BILAUA) 		1705001065NRG24270420230067266 27/04/2023 Radha 1705001065WL002489 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 Radha (000000)
101 POHRI MP-05-001-065-001/35
(BILAUA) 		1705001065NRG24270420230067269 27/04/2023 Devendra 1705001065WL002489 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 Devendra (000000)
102 POHRI MP-05-001-065-001/86
(BILAUA) 		1705001065NRG24270420230067301 27/04/2023 RAMCHARAN Kushwah 1705001065WL002489 RAMCHARAN Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 RAMCHARANKushwah (000000)
103 POHRI MP-05-001-065-002/2
(BILAUA) 		1705001065NRG24270420230067311 27/04/2023 Badami 1705001065WL002489 Badami 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 Badami (000000)
104 POHRI MP-05-001-072-001/114-A
(DIGDOLI) 		1705001072NRG24270420230066731 27/04/2023 sunil sen 1705001072WL002461 sunil sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 sunilsen (000000)
105 POHRI MP-05-001-072-001/23
(DIGDOLI) 		1705001072NRG24270420230066736 27/04/2023 hatila 1705001072WL002461 hatila 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 hatila (000000)
106 POHRI MP-05-001-072-003/16-B
(DIGDOLI) 		1705001072NRG24270420230066744 27/04/2023 SUNITA 1705001072WL002461 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 SUNITA (000000)
107 POHRI MP-05-001-072-003/17-B
(DIGDOLI) 		1705001072NRG24270420230066745 27/04/2023 lalchand 1705001072WL002461 lalchand 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 643550564 No Such Account
108 POHRI MP-05-001-072-003/17-C
(DIGDOLI) 		1705001072NRG24270420230066747 27/04/2023 REKHA 1705001072WL002461 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 REKHA (000000)
109 POHRI MP-05-001-072-003/20
(DIGDOLI) 		1705001072NRG24270420230066749 27/04/2023 bhagvati 1705001072WL002461 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 bhagvati (000000)
110 POHRI MP-05-001-072-003/22-B
(DIGDOLI) 		1705001072NRG24270420230066754 27/04/2023 dinesh 1705001072WL002461 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 dinesh (000000)
111 POHRI MP-05-001-072-003/41-C
(DIGDOLI) 		1705001072NRG24270420230066770 27/04/2023 MANISHA 1705001072WL002461 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 MANISHA (000000)
112 POHRI MP-05-001-072-003/46-A
(DIGDOLI) 		1705001072NRG24270420230066774 27/04/2023 bhagvati 1705001072WL002461 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 bhagvati (000000)
113 POHRI MP-05-001-072-003/54-A
(DIGDOLI) 		1705001072NRG24270420230066782 27/04/2023 shrivati yadav 1705001072WL002461 shrivati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 shrivatiyadav (000000)
114 POHRI MP-05-001-072-003/55-A
(DIGDOLI) 		1705001072NRG24270420230066785 27/04/2023 kamlesh yadav 1705001072WL002461 kamlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 kamleshyadav (000000)
115 POHRI MP-05-001-072-003/68-A
(DIGDOLI) 		1705001072NRG24270420230066799 27/04/2023 KAASHI BAI 1705001072WL002461 KAASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 KAASHIBAI (000000)
116 POHRI MP-05-001-072-003/75-A
(DIGDOLI) 		1705001072NRG24270420230066814 27/04/2023 mastram 1705001072WL002461 mastram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 mastram (000000)
117 POHRI MP-05-001-072-003/77-A
(DIGDOLI) 		1705001072NRG24270420230066817 27/04/2023 harichan kushwah 1705001072WL002461 harichan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 harichankushwah (000000)
118 POHRI MP-05-001-072-003/77-A
(DIGDOLI) 		1705001072NRG24270420230066818 27/04/2023 RADHA 1705001072WL002461 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 RADHA (000000)
119 POHRI MP-05-001-072-003/79-B
(DIGDOLI) 		1705001072NRG24270420230066820 27/04/2023 TURSHA 1705001072WL002461 TURSHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 TURSHA (000000)
120 POHRI MP-05-001-072-003/83-A
(DIGDOLI) 		1705001072NRG24270420230066821 27/04/2023 bhupendrayadav 1705001072WL002461 bhupendrayadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 bhupendrayadav (000000)
121 POHRI MP-05-001-072-003/86-B
(DIGDOLI) 		1705001072NRG24270420230066825 27/04/2023 rakha yadav 1705001072WL002461 rakha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 rakhayadav (000000)
122 POHRI MP-05-001-072-003/87-A
(DIGDOLI) 		1705001072NRG24270420230066828 27/04/2023 pooram yadav 1705001072WL002461 pooram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 pooramyadav (000000)
123 POHRI MP-05-001-072-003/87-A
(DIGDOLI) 		1705001072NRG24270420230066829 27/04/2023 ramkali yadav 1705001072WL002461 ramkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643550564 ramkaliyadav (000000)
SubTotal 57970 57970
124 POHRI MP-05-001-065-001/212
(BILAUA) 		1705001065NRG24270420230067216 27/04/2023 avinashi 1705001065WL002489 avinashi 00688 FINO0001446 1326 1326 Processed 12/05/2023 643550564 avinashi (000000)
125 POHRI MP-05-001-065-001/86
(BILAUA) 		1705001065NRG24270420230067300 27/04/2023 CHINJO KUSHWAH 1705001065WL002489 CHINJO KUSHWAH 00688 FINO0001446 1326 1326 Processed 12/05/2023 643550564 CHINJOKUSHWAH (000000)
SubTotal 2652 2652
126 POHRI MP-05-001-065-001/203
(BILAUA) 		1705001065NRG24270420230067208 27/04/2023 PRAKASH 1705001065WL002489 PRAKASH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643550564 PRAKASH (000000)
SubTotal 1326 1326
127 POHRI MP-05-001-026-002/101-A
(KAKRAI) 		1705001026NRG24270420230066097 27/04/2023 Dataram 1705001026WL002443 Dataram 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643550564 Dataram (000000)
128 POHRI MP-05-001-026-002/105-A
(KAKRAI) 		1705001026NRG24270420230066120 27/04/2023 NANDLAL 1705001026WL002443 NANDLAL 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643550564 NANDLAL (000000)
129 POHRI MP-05-001-026-002/112-A
(KAKRAI) 		1705001026NRG24270420230066145 27/04/2023 Mukesh 1705001026WL002443 Mukesh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643550564 Mukesh (000000)
130 POHRI MP-05-001-026-002/124-A
(KAKRAI) 		1705001026NRG24270420230066203 27/04/2023 Jitendra 1705001026WL002443 Jitendra 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643550564 Jitendra (000000)
131 POHRI MP-05-001-026-002/124-A
(KAKRAI) 		1705001026NRG24270420230066202 27/04/2023 Jitendra 1705001026WL002443 Jitendra 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643550564 Jitendra (000000)
132 POHRI MP-05-001-026-002/125-B
(KAKRAI) 		1705001026NRG24270420230066207 27/04/2023 Ramsathi 1705001026WL002443 Ramsathi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643550564 Ramsathi (000000)
133 POHRI MP-05-001-026-002/129-A
(KAKRAI) 		1705001026NRG24270420230066228 27/04/2023 Devendra 1705001026WL002443 Devendra 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643550564 Devendra (000000)
134 POHRI MP-05-001-026-002/129-A
(KAKRAI) 		1705001026NRG24270420230066226 27/04/2023 Devendra 1705001026WL002443 Devendra 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643550564 Devendra (000000)
135 POHRI MP-05-001-026-002/129-B
(KAKRAI) 		1705001026NRG24270420230066232 27/04/2023 Devilal 1705001026WL002443 Devilal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643550564 Devilal (000000)
136 POHRI MP-05-001-026-002/129-B
(KAKRAI) 		1705001026NRG24270420230066230 27/04/2023 Devilal 1705001026WL002443 Devilal 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643550564 Devilal (000000)
137 POHRI MP-05-001-026-002/129-C
(KAKRAI) 		1705001026NRG24270420230066234 27/04/2023 Jaswant 1705001026WL002443 Jaswant 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643550564 Jaswant (000000)
138 POHRI MP-05-001-026-002/129-C
(KAKRAI) 		1705001026NRG24270420230066235 27/04/2023 Jaswant 1705001026WL002443 Jaswant 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643550564 Jaswant (000000)
139 POHRI MP-05-001-026-002/129-C
(KAKRAI) 		1705001026NRG24270420230066236 27/04/2023 Jaswant 1705001026WL002443 Jaswant 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643550564 Jaswant (000000)
140 POHRI MP-05-001-026-002/129-C
(KAKRAI) 		1705001026NRG24270420230066237 27/04/2023 Jaswant 1705001026WL002443 Jaswant 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643550564 Jaswant (000000)
141 POHRI MP-05-001-026-002/387-A
(KAKRAI) 		1705001026NRG24270420230066366 27/04/2023 Ramdeen 1705001026WL002443 Ramdeen 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643550564 Ramdeen (000000)
142 POHRI MP-05-001-026-002/387-A
(KAKRAI) 		1705001026NRG24270420230066364 27/04/2023 Ramdeen 1705001026WL002443 Ramdeen 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643550564 Ramdeen (000000)
143 POHRI MP-05-001-026-002/395
(KAKRAI) 		1705001026NRG24270420230066388 27/04/2023 Mastram 1705001026WL002443 Mastram 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643550564 Mastram (000000)
144 POHRI MP-05-001-026-002/71-B
(KAKRAI) 		1705001026NRG24270420230066444 27/04/2023 K p adiwasi 1705001026WL002443 K p adiwasi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643550564 Kpadiwasi (000000)
145 POHRI MP-05-001-026-002/71-B
(KAKRAI) 		1705001026NRG24270420230066442 27/04/2023 K p adiwasi 1705001026WL002443 K p adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643550564 Kpadiwasi (000000)
146 POHRI MP-05-001-026-002/81-C
(KAKRAI) 		1705001026NRG24270420230066466 27/04/2023 Ramdeen 1705001026WL002443 Ramdeen 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643550564 Ramdeen (000000)
147 POHRI MP-05-001-026-002/87
(KAKRAI) 		1705001026NRG24270420230066478 27/04/2023 Rameswer 1705001026WL002443 Rameswer 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643550564 Rameswer (000000)
148 POHRI MP-05-001-026-002/89-B
(KAKRAI) 		1705001026NRG24270420230066485 27/04/2023 Komal 1705001026WL002443 Komal 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643550564 Komal (000000)
149 POHRI MP-05-001-026-002/89-B
(KAKRAI) 		1705001026NRG24270420230066483 27/04/2023 Komal 1705001026WL002443 Komal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643550564 Komal (000000)
150 POHRI MP-05-001-026-002/92
(KAKRAI) 		1705001026NRG24270420230066501 27/04/2023 suresh 1705001026WL002443 suresh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643550564 suresh (000000)
151 POHRI MP-05-001-026-002/92
(KAKRAI) 		1705001026NRG24270420230066499 27/04/2023 suresh 1705001026WL002443 suresh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643550564 suresh (000000)
152 POHRI MP-05-001-026-002/92-A
(KAKRAI) 		1705001026NRG24270420230066504 27/04/2023 Raju 1705001026WL002443 Raju 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643550564 Raju (000000)
153 POHRI MP-05-001-026-002/93-B
(KAKRAI) 		1705001026NRG24270420230066515 27/04/2023 Banti 1705001026WL002443 Banti 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643550564 Banti (000000)
154 POHRI MP-05-001-026-002/93-B
(KAKRAI) 		1705001026NRG24270420230066513 27/04/2023 Banti 1705001026WL002443 Banti 00703 AIRP0000001 1105 1105 Processed 12/05/2023 643550564 Banti (000000)
SubTotal 33592 33592
Total 184535 184535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_270423FTO_20312 Bank of India BKID0008880 SHIVPURI 612
2 POHRI MP1705001_270423FTO_20312 State Bank of India SBIN0030118 POHRI 47634
3 POHRI MP1705001_270423FTO_20312 State Bank of India SBIN0061129 BAIRAD 612
4 POHRI MP1705001_270423FTO_20312 UCO Bank UCBA0001139 BAIRAD 31960
5 POHRI MP1705001_270423FTO_20312 IndusInd Bank Ltd. INDB0000485 KHURERI 8177
6 POHRI MP1705001_270423FTO_20312 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 8908
7 POHRI MP1705001_270423FTO_20312 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 2652
8 POHRI MP1705001_270423FTO_20312 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 46410
9 POHRI MP1705001_270423FTO_20312 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 POHRI MP1705001_270423FTO_20312 India Post Payments Bank IPOS0000001 Shivpuri 1326
11 POHRI MP1705001_270423FTO_20312 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 33592

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