Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_051123APB_FTO_346288
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-05-001-047-003/330-B
(NONHETA KHURD) 		1705001047NRG24051120231021094 05/11/2023 Malti dhakad 1705001047WL035826 Malti dhakad 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 328142928 Maltidhakad BANK OF BARODA(606985)
2 POHRI MP-05-001-047-003/330-C
(NONHETA KHURD) 		1705001047NRG24051120231021095 05/11/2023 Banti dhakad 1705001047WL035826 Banti dhakad 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 328142928 Bantidhakad BANK OF BARODA(606985)
SubTotal 2652 2652
3 POHRI MP-05-001-047-003/264-A
(NONHETA KHURD) 		1705001047NRG24051120231021035 05/11/2023 Ankesh shakya 1705001047WL035826 Ankesh shakya 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 328142928 Ankeshshakya STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-047-003/277-C
(NONHETA KHURD) 		1705001047NRG24051120231021049 05/11/2023 kari 1705001047WL035826 kari 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 328142928 kari MADHYANCHAL GRAMIN BANK(607232)
5 POHRI MP-05-001-047-003/280-B
(NONHETA KHURD) 		1705001047NRG24051120231021052 05/11/2023 neekesh 1705001047WL035826 neekesh 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 328142928 neekesh BANK OF BARODA(606985)
6 POHRI MP-05-001-047-003/280-D
(NONHETA KHURD) 		1705001047NRG24051120231021053 05/11/2023 naval 1705001047WL035826 naval 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 328142928 naval INDIA POST PAYMENTS BANK LIMITED(508528)
7 POHRI MP-05-001-047-003/281-B
(NONHETA KHURD) 		1705001047NRG24051120231021056 05/11/2023 mamto 1705001047WL035826 mamto 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 328142928 mamto BANK OF BARODA(606985)
8 POHRI MP-05-001-047-003/281-C
(NONHETA KHURD) 		1705001047NRG24051120231021057 05/11/2023 mamta 1705001047WL035826 mamta 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 328142928 mamta BANK OF BARODA(606985)
9 POHRI MP-05-001-047-003/281-D
(NONHETA KHURD) 		1705001047NRG24051120231021058 05/11/2023 hemlata 1705001047WL035826 hemlata 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 328142928 hemlata BANK OF BARODA(606985)
10 POHRI MP-05-001-047-003/287-D
(NONHETA KHURD) 		1705001047NRG24051120231021067 05/11/2023 kalpna 1705001047WL035826 kalpna 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 328142928 kalpna BANK OF BARODA(606985)
SubTotal 10608 10608
11 POHRI MP-05-001-047-003/321-C
(NONHETA KHURD) 		1705001047NRG24051120231021083 05/11/2023 ankesh dhakad 1705001047WL035826 ankesh dhakad 00048 BKID0008880 1326 1326 Processed 02/01/2024 328142928 ankeshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 POHRI MP-05-001-047-003/279-C
(NONHETA KHURD) 		1705001047NRG24051120231021050 05/11/2023 Shubham dhakad 1705001047WL035826 Shubham dhakad 00354 PUNB0514310 1326 1326 Processed 02/01/2024 328142928 Shubhamdhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 POHRI MP-05-001-047-003/116-B
(NONHETA KHURD) 		1705001047NRG24051120231021025 05/11/2023 kalpanna jatav 1705001047WL035826 kalpanna jatav 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 kalpannajatav STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-047-003/120-B
(NONHETA KHURD) 		1705001047NRG24051120231021026 05/11/2023 umabharati 1705001047WL035826 umabharati 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 umabharati STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-047-003/262-C
(NONHETA KHURD) 		1705001047NRG24051120231021031 05/11/2023 Kajal shakya 1705001047WL035826 Kajal shakya 00415 SBIN0030118 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 POHRI MP-05-001-047-003/262-D
(NONHETA KHURD) 		1705001047NRG24051120231021032 05/11/2023 Sapna shakya 1705001047WL035826 Sapna shakya 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 Sapnashakya BANK OF BARODA(606985)
17 POHRI MP-05-001-047-003/263-D
(NONHETA KHURD) 		1705001047NRG24051120231021034 05/11/2023 Sumit koli 1705001047WL035826 Sumit koli 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 Sumitkoli STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-047-003/265-C
(NONHETA KHURD) 		1705001047NRG24051120231021039 05/11/2023 Amit verma 1705001047WL035826 Amit verma 00415 SBIN0030118 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 POHRI MP-05-001-047-003/281
(NONHETA KHURD) 		1705001047NRG24051120231021054 05/11/2023 kalyan 1705001047WL035826 kalyan 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 kalyan BANK OF BARODA(606985)
20 POHRI MP-05-001-047-003/281
(NONHETA KHURD) 		1705001047NRG24051120231021055 05/11/2023 kalyan 1705001047WL035826 kalyan 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 kalyan MADHYANCHAL GRAMIN BANK(607232)
21 POHRI MP-05-001-047-003/286
(NONHETA KHURD) 		1705001047NRG24051120231021062 05/11/2023 Jitender 1705001047WL035826 Jitender 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 Jitender STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-047-003/286
(NONHETA KHURD) 		1705001047NRG24051120231021063 05/11/2023 Jitender 1705001047WL035826 Jitender 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 Jitender STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-047-003/287
(NONHETA KHURD) 		1705001047NRG24051120231021064 05/11/2023 mukesh 1705001047WL035826 mukesh 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 mukesh STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-047-003/287
(NONHETA KHURD) 		1705001047NRG24051120231021065 05/11/2023 Sunita 1705001047WL035826 Sunita 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 Sunita MADHYANCHAL GRAMIN BANK(607232)
25 POHRI MP-05-001-047-003/291
(NONHETA KHURD) 		1705001047NRG24051120231021068 05/11/2023 Raysingh 1705001047WL035826 Raysingh 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 Raysingh STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-047-003/294-D
(NONHETA KHURD) 		1705001047NRG24051120231021071 05/11/2023 jandel dhakad 1705001047WL035826 jandel dhakad 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 jandeldhakad STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-047-003/297
(NONHETA KHURD) 		1705001047NRG24051120231021074 05/11/2023 rameshwar 1705001047WL035826 rameshwar 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 POHRI MP-05-001-047-003/305-C
(NONHETA KHURD) 		1705001047NRG24051120231021076 05/11/2023 santosh verma 1705001047WL035826 santosh verma 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 santoshverma STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-047-003/308
(NONHETA KHURD) 		1705001047NRG24051120231021077 05/11/2023 aenksingh 1705001047WL035826 aenksingh 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 aenksingh STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-047-003/318
(NONHETA KHURD) 		1705001047NRG24051120231021081 05/11/2023 Sakun 1705001047WL035826 Sakun 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 Sakun STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-047-003/319
(NONHETA KHURD) 		1705001047NRG24051120231021082 05/11/2023 Sono 1705001047WL035826 Sono 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 Sono STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-047-003/322-A
(NONHETA KHURD) 		1705001047NRG24051120231021085 05/11/2023 vijendra 1705001047WL035826 vijendra 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 vijendra STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-047-003/327-A
(NONHETA KHURD) 		1705001047NRG24051120231021089 05/11/2023 Ravi 1705001047WL035826 Ravi 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 Ravi STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-047-003/328-B
(NONHETA KHURD) 		1705001047NRG24051120231021090 05/11/2023 Rasmi 1705001047WL035826 Rasmi 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 Rasmi STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-047-003/331-B
(NONHETA KHURD) 		1705001047NRG24051120231021096 05/11/2023 Upendra 1705001047WL035826 Upendra 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 Upendra STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-047-003/401
(NONHETA KHURD) 		1705001047NRG24051120231021097 05/11/2023 Aman dhakad 1705001047WL035826 Aman dhakad 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 Amandhakad FINO PAYMENTS BANK LTD(608001)
37 POHRI MP-05-001-047-003/502-B
(NONHETA KHURD) 		1705001047NRG24051120231021099 05/11/2023 Vivek dhakad 1705001047WL035826 Vivek dhakad 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 Vivekdhakad BANK OF BARODA(606985)
38 POHRI MP-05-001-047-003/515-A
(NONHETA KHURD) 		1705001047NRG24051120231021111 05/11/2023 Sugriv Dhakad 1705001047WL035826 Sugriv Dhakad 00415 SBIN0030118 1326 1326 Processed 02/01/2024 328142928 SugrivDhakad STATE BANK OF INDIA(508548)
SubTotal 34476 34476
39 POHRI MP-05-001-047-003/295-C
(NONHETA KHURD) 		1705001047NRG24051120231021072 05/11/2023 Abhishek Dhakad 1705001047WL035826 Abhishek Dhakad 00468 UBIN0543179 1326 1326 Processed 02/01/2024 328142928 AbhishekDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
40 POHRI MP-05-001-047-003/513-B
(NONHETA KHURD) 		1705001047NRG24051120231021107 05/11/2023 Madhuri Verma 1705001047WL035826 Madhuri Verma 00468 UBIN0543179 1326 1326 Processed 02/01/2024 328142928 MadhuriVerma UNION BANK OF INDIA(508500)
41 POHRI MP-05-001-047-003/513-C
(NONHETA KHURD) 		1705001047NRG24051120231021108 05/11/2023 Tarun Dhakad 1705001047WL035826 Tarun Dhakad 00468 UBIN0543179 1326 1326 Processed 02/01/2024 328142928 TarunDhakad UNION BANK OF INDIA(508500)
42 POHRI MP-05-001-047-003/513-D
(NONHETA KHURD) 		1705001047NRG24051120231021109 05/11/2023 Deepti Verma 1705001047WL035826 Deepti Verma 00468 UBIN0543179 1326 1326 Processed 02/01/2024 328142928 DeeptiVerma UNION BANK OF INDIA(508500)
SubTotal 5304 5304
43 POHRI MP-05-001-047-003/321-D
(NONHETA KHURD) 		1705001047NRG24051120231021084 05/11/2023 vivek dhakad 1705001047WL035826 vivek dhakad 00468 UBIN0561321 1326 1326 Processed 02/01/2024 328142928 vivekdhakad UNION BANK OF INDIA(508500)
44 POHRI MP-05-001-047-003/501-C
(NONHETA KHURD) 		1705001047NRG24051120231021098 05/11/2023 Abhishek Verma 1705001047WL035826 Abhishek Verma 00468 UBIN0561321 1326 1326 Processed 02/01/2024 328142928 AbhishekVerma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
45 POHRI MP-05-001-047-003/111-B
(NONHETA KHURD) 		1705001047NRG24051120231021024 05/11/2023 mamta jatav 1705001047WL035826 mamta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 mamtajatav MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-047-003/132-B
(NONHETA KHURD) 		1705001047NRG24051120231021027 05/11/2023 atarsingh 1705001047WL035826 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 POHRI MP-05-001-047-003/261
(NONHETA KHURD) 		1705001047NRG24051120231021028 05/11/2023 Dolatram 1705001047WL035826 Dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Dolatram MADHYANCHAL GRAMIN BANK(607232)
48 POHRI MP-05-001-047-003/262
(NONHETA KHURD) 		1705001047NRG24051120231021029 05/11/2023 Kushum 1705001047WL035826 Kushum 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
49 POHRI MP-05-001-047-003/262
(NONHETA KHURD) 		1705001047NRG24051120231021030 05/11/2023 lachi 1705001047WL035826 lachi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 lachi BANK OF BARODA(606985)
50 POHRI MP-05-001-047-003/263-A
(NONHETA KHURD) 		1705001047NRG24051120231021033 05/11/2023 shivnarayan dhakad 1705001047WL035826 shivnarayan dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 shivnarayandhakad STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-047-003/265
(NONHETA KHURD) 		1705001047NRG24051120231021037 05/11/2023 Kamla shakya 1705001047WL035826 Kamla shakya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Kamlashakya MADHYANCHAL GRAMIN BANK(607232)
52 POHRI MP-05-001-047-003/265
(NONHETA KHURD) 		1705001047NRG24051120231021036 05/11/2023 Suresh 1705001047WL035826 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
53 POHRI MP-05-001-047-003/265-B
(NONHETA KHURD) 		1705001047NRG24051120231021038 05/11/2023 Nerma koli 1705001047WL035826 Nerma koli 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Nermakoli MADHYANCHAL GRAMIN BANK(607232)
54 POHRI MP-05-001-047-003/266
(NONHETA KHURD) 		1705001047NRG24051120231021040 05/11/2023 Ramsawrup 1705001047WL035826 Ramsawrup 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Ramsawrup MADHYANCHAL GRAMIN BANK(607232)
55 POHRI MP-05-001-047-003/269
(NONHETA KHURD) 		1705001047NRG24051120231021042 05/11/2023 Banwari 1705001047WL035826 Banwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Banwari MADHYANCHAL GRAMIN BANK(607232)
56 POHRI MP-05-001-047-003/269
(NONHETA KHURD) 		1705001047NRG24051120231021041 05/11/2023 Banwari 1705001047WL035826 Banwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Banwari MADHYANCHAL GRAMIN BANK(607232)
57 POHRI MP-05-001-047-003/270
(NONHETA KHURD) 		1705001047NRG24051120231021043 05/11/2023 danvati 1705001047WL035826 danvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 danvati MADHYANCHAL GRAMIN BANK(607232)
58 POHRI MP-05-001-047-003/272
(NONHETA KHURD) 		1705001047NRG24051120231021044 05/11/2023 Atarsingh 1705001047WL035826 Atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Atarsingh MADHYANCHAL GRAMIN BANK(607232)
59 POHRI MP-05-001-047-003/274
(NONHETA KHURD) 		1705001047NRG24051120231021045 05/11/2023 Gopi 1705001047WL035826 Gopi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Gopi STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-047-003/275-A
(NONHETA KHURD) 		1705001047NRG24051120231021046 05/11/2023 KEDARI 1705001047WL035826 KEDARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 KEDARI MADHYANCHAL GRAMIN BANK(607232)
61 POHRI MP-05-001-047-003/275-A
(NONHETA KHURD) 		1705001047NRG24051120231021047 05/11/2023 Vimla 1705001047WL035826 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Vimla STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-047-003/276
(NONHETA KHURD) 		1705001047NRG24051120231021048 05/11/2023 dhunda 1705001047WL035826 dhunda 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 dhunda MADHYANCHAL GRAMIN BANK(607232)
63 POHRI MP-05-001-047-003/282
(NONHETA KHURD) 		1705001047NRG24051120231021059 05/11/2023 Surajsingh 1705001047WL035826 Surajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Surajsingh MADHYANCHAL GRAMIN BANK(607232)
64 POHRI MP-05-001-047-003/283-A
(NONHETA KHURD) 		1705001047NRG24051120231021060 05/11/2023 Bharti 1705001047WL035826 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Bharti MADHYANCHAL GRAMIN BANK(607232)
65 POHRI MP-05-001-047-003/287-A
(NONHETA KHURD) 		1705001047NRG24051120231021066 05/11/2023 shivdayal 1705001047WL035826 shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 shivdayal STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-047-003/291
(NONHETA KHURD) 		1705001047NRG24051120231021069 05/11/2023 Manoj dhakad 1705001047WL035826 Manoj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Manojdhakad MADHYANCHAL GRAMIN BANK(607232)
67 POHRI MP-05-001-047-003/296
(NONHETA KHURD) 		1705001047NRG24051120231021073 05/11/2023 Dinesh 1705001047WL035826 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Dinesh STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-047-003/317
(NONHETA KHURD) 		1705001047NRG24051120231021078 05/11/2023 Ashok 1705001047WL035826 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Ashok BANK OF BARODA(606985)
69 POHRI MP-05-001-047-003/317
(NONHETA KHURD) 		1705001047NRG24051120231021079 05/11/2023 Rukmani 1705001047WL035826 Rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Rukmani MADHYANCHAL GRAMIN BANK(607232)
70 POHRI MP-05-001-047-003/323-A
(NONHETA KHURD) 		1705001047NRG24051120231021086 05/11/2023 Dileep 1705001047WL035826 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Dileep STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-047-003/323-C
(NONHETA KHURD) 		1705001047NRG24051120231021087 05/11/2023 Sanjay dhakad 1705001047WL035826 Sanjay dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Sanjaydhakad MADHYANCHAL GRAMIN BANK(607232)
72 POHRI MP-05-001-047-003/325-A
(NONHETA KHURD) 		1705001047NRG24051120231021088 05/11/2023 Nikhil 1705001047WL035826 Nikhil 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Nikhil STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-047-003/329-D
(NONHETA KHURD) 		1705001047NRG24051120231021092 05/11/2023 Gajrajsingh 1705001047WL035826 Gajrajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
74 POHRI MP-05-001-047-003/330-A
(NONHETA KHURD) 		1705001047NRG24051120231021093 05/11/2023 Suman dhakad 1705001047WL035826 Suman dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 Sumandhakad MADHYANCHAL GRAMIN BANK(607232)
75 POHRI MP-05-001-047-003/510-A
(NONHETA KHURD) 		1705001047NRG24051120231021100 05/11/2023 Atul Shakya 1705001047WL035826 Atul Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 AtulShakya MADHYANCHAL GRAMIN BANK(607232)
76 POHRI MP-05-001-047-003/511-A
(NONHETA KHURD) 		1705001047NRG24051120231021102 05/11/2023 Rachna Dhakad 1705001047WL035826 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
77 POHRI MP-05-001-047-003/511-B
(NONHETA KHURD) 		1705001047NRG24051120231021103 05/11/2023 Malti Dhakad 1705001047WL035826 Malti Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 MaltiDhakad MADHYANCHAL GRAMIN BANK(607232)
78 POHRI MP-05-001-047-003/513-A
(NONHETA KHURD) 		1705001047NRG24051120231021106 05/11/2023 Sanjay Shakya 1705001047WL035826 Sanjay Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 SanjayShakya MADHYANCHAL GRAMIN BANK(607232)
79 POHRI MP-05-001-047-003/514-A
(NONHETA KHURD) 		1705001047NRG24051120231021110 05/11/2023 Gautam Dhakad 1705001047WL035826 Gautam Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328142928 GautamDhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46410 46410
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_051123APB_FTO_346288 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 POHRI MP1705001_051123APB_FTO_346288 Bank of Baroda BARB0VJSHIP SHIVPURI 10608
3 POHRI MP1705001_051123APB_FTO_346288 Bank of India BKID0008880 SHIVPURI 1326
4 POHRI MP1705001_051123APB_FTO_346288 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
5 POHRI MP1705001_051123APB_FTO_346288 State Bank of India SBIN0030118 POHRI 34476
6 POHRI MP1705001_051123APB_FTO_346288 Union Bank of India UBIN0543179 SIRSOUD 5304
7 POHRI MP1705001_051123APB_FTO_346288 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
8 POHRI MP1705001_051123APB_FTO_346288 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326
9 POHRI MP1705001_051123APB_FTO_346288 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 45084

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