Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_221223FTO_404330
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-05-001-053-001/50-D
(BACHORA) 		1705001053NRG24221220231180033 22/12/2023 Arvind Dhakad 1705001053WL040278 Arvind Dhakad 00048 BKID0008880 663 663 Processed 11/03/2024 644059592 ArvindDhakad (000000)
SubTotal 663 663
2 POHRI MP-05-001-047-003/510-D
(NONHETA KHURD) 		1705001047NRG24221220231184472 22/12/2023 Bharti Verma 1705001047WL040419 Bharti Verma 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644059592 BhartiVerma (000000)
SubTotal 1326 1326
3 POHRI MP-05-001-007-001/100-A
(HARRAI) 		1705001007NRG24221220231183562 22/12/2023 AJAY PAL 1705001007WL040386 AJAY PAL 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644059592 AJAYPAL (000000)
4 POHRI MP-05-001-007-001/199
(HARRAI) 		1705001007NRG24221220231183594 22/12/2023 pahalwan baghel 1705001007WL040386 pahalwan baghel 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644059592 pahalwanbaghel (000000)
5 POHRI MP-05-001-007-002/31-A
(HARRAI) 		1705001007NRG24221220231183613 22/12/2023 MATADEEN 1705001007WL040386 MATADEEN 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644059592 MATADEEN (000000)
6 POHRI MP-05-001-007-002/62-B
(HARRAI) 		1705001007NRG24221220231183615 22/12/2023 GHANSHYAM OJHA 1705001007WL040386 GHANSHYAM OJHA 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644059592 GHANSHYAMOJHA (000000)
7 POHRI MP-05-001-012-002/211
(DHATURA) 		1705001012NRG24221220231184135 22/12/2023 braj lal 1705001012WL040410 braj lal 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644059592 brajlal (000000)
8 POHRI MP-05-001-012-004/533
(DHATURA) 		1705001012NRG24221220231184172 22/12/2023 Purti 1705001012WL040410 Purti 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644059592 Purti (000000)
9 POHRI MP-05-001-043-001/105-B
(BHATNAWAR) 		1705001043NRG24221220231181592 22/12/2023 Kirsan 1705001043WL040327 Kirsan 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644059592 Kirsan (000000)
10 POHRI MP-05-001-043-001/1270
(BHATNAWAR) 		1705001043NRG24221220231181605 22/12/2023 Soneram 1705001043WL040327 Soneram 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644059592 Soneram (000000)
11 POHRI MP-05-001-047-003/293
(NONHETA KHURD) 		1705001047NRG24221220231184443 22/12/2023 setan 1705001047WL040419 setan 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644059592 setan (000000)
12 POHRI MP-05-001-047-003/329-A
(NONHETA KHURD) 		1705001047NRG24221220231184462 22/12/2023 Nitesh dhakad 1705001047WL040419 Nitesh dhakad 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644059592 Niteshdhakad (000000)
13 POHRI MP-05-001-047-003/516-C
(NONHETA KHURD) 		1705001047NRG24221220231184485 22/12/2023 Shivraj Singh dhakad 1705001047WL040419 Shivraj Singh dhakad 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644059592 ShivrajSinghdhakad (000000)
14 POHRI MP-05-001-047-003/516-D
(NONHETA KHURD) 		1705001047NRG24221220231184486 22/12/2023 Padam Dhakad 1705001047WL040419 Padam Dhakad 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644059592 PadamDhakad (000000)
15 POHRI MP-05-001-047-003/520-C
(NONHETA KHURD) 		1705001047NRG24221220231184495 22/12/2023 Reena Jatav 1705001047WL040419 Reena Jatav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644059592 ReenaJatav (000000)
16 POHRI MP-05-001-047-003/521-A
(NONHETA KHURD) 		1705001047NRG24221220231184496 22/12/2023 Kamar Singh Jatav 1705001047WL040419 Kamar Singh Jatav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644059592 KamarSinghJatav (000000)
17 POHRI MP-05-001-047-003/521-B
(NONHETA KHURD) 		1705001047NRG24221220231184497 22/12/2023 Vikash 1705001047WL040419 Vikash 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644059592 Vikash (000000)
18 POHRI MP-05-001-047-003/528-A
(NONHETA KHURD) 		1705001047NRG24221220231184510 22/12/2023 Kapil yogi 1705001047WL040419 Kapil yogi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644059592 Kapilyogi (000000)
19 POHRI MP-05-001-047-003/531-B
(NONHETA KHURD) 		1705001047NRG24221220231184518 22/12/2023 Aarti Varma 1705001047WL040419 Aarti Varma 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644059592 AartiVarma (000000)
20 POHRI MP-05-001-047-003/531-D
(NONHETA KHURD) 		1705001047NRG24221220231184519 22/12/2023 Vinay Kushwah 1705001047WL040419 Vinay Kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644059592 VinayKushwah (000000)
21 POHRI MP-05-001-047-003/532-A
(NONHETA KHURD) 		1705001047NRG24221220231184520 22/12/2023 Amrita Kushwah 1705001047WL040419 Amrita Kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644059592 AmritaKushwah (000000)
22 POHRI MP-05-001-047-003/532-B
(NONHETA KHURD) 		1705001047NRG24221220231184521 22/12/2023 Akhil 1705001047WL040419 Akhil 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644059592 Akhil (000000)
23 POHRI MP-05-001-047-003/532-C
(NONHETA KHURD) 		1705001047NRG24221220231184522 22/12/2023 Sangita Kushwah 1705001047WL040419 Sangita Kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644059592 SangitaKushwah (000000)
24 POHRI MP-05-001-053-001/139
(BACHORA) 		1705001053NRG24221220231179995 22/12/2023 Jitendra 1705001053WL040278 Jitendra 00415 SBIN0030118 663 663 Processed 11/03/2024 644059592 Jitendra (000000)
25 POHRI MP-05-001-072-002/67
(DIGDOLI) 		1705001072NRG24191220231170388 22/12/2023 raghuveer 1705001072WL039999 raghuveer 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644059592 raghuveer (000000)
SubTotal 28509 28509
26 POHRI MP-05-001-012-002/541
(DHATURA) 		1705001012NRG24221220231184167 22/12/2023 Rakesh 1705001012WL040410 Rakesh 00415 SBIN0061129 1105 1105 Processed 11/03/2024 644059592 Rakesh (000000)
SubTotal 1105 1105
27 POHRI MP-05-001-012-002/370
(DHATURA) 		1705001012NRG24221220231184139 22/12/2023 dhanti 1705001012WL040410 dhanti 00462 UCBA0001139 1105 1105 Processed 11/03/2024 644059592 dhanti (000000)
28 POHRI MP-05-001-012-002/413-A
(DHATURA) 		1705001012NRG24221220231184146 22/12/2023 bharti 1705001012WL040410 bharti 00462 UCBA0001139 1105 1105 Processed 11/03/2024 644059592 bharti (000000)
29 POHRI MP-05-001-012-002/528
(DHATURA) 		1705001012NRG24221220231184152 22/12/2023 harinibas 1705001012WL040410 harinibas 00462 UCBA0001139 1105 1105 Processed 11/03/2024 644059592 harinibas (000000)
30 POHRI MP-05-001-012-002/97
(DHATURA) 		1705001012NRG24221220231184168 22/12/2023 jagnnath prajapati 1705001012WL040410 jagnnath prajapati 00462 UCBA0001139 1105 1105 Processed 11/03/2024 644059592 jagnnathprajapati (000000)
31 POHRI MP-05-001-047-003/530-D
(NONHETA KHURD) 		1705001047NRG24221220231184516 22/12/2023 Puspraj Verma 1705001047WL040419 Puspraj Verma 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644059592 PusprajVerma (000000)
SubTotal 5746 5746
32 POHRI MP-05-001-047-003/531-A
(NONHETA KHURD) 		1705001047NRG24221220231184517 22/12/2023 Yogesh Verma 1705001047WL040419 Yogesh Verma 00468 UBIN0543179 1326 1326 Processed 11/03/2024 644059592 YogeshVerma (000000)
SubTotal 1326 1326
33 POHRI MP-05-001-047-003/279-D
(NONHETA KHURD) 		1705001047NRG24221220231184434 22/12/2023 Kavita dhakad 1705001047WL040419 Kavita dhakad 00468 UBIN0561321 1326 1326 Processed 11/03/2024 644059592 Kavitadhakad (000000)
SubTotal 1326 1326
34 POHRI MP-05-001-007-001/183
(HARRAI) 		1705001007NRG24221220231183590 22/12/2023 munni 1705001007WL040386 munni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 munni (000000)
35 POHRI MP-05-001-012-004/533
(DHATURA) 		1705001012NRG24221220231184171 22/12/2023 Hemant 1705001012WL040410 Hemant 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644059592 Hemant (000000)
36 POHRI MP-05-001-043-001/1236
(BHATNAWAR) 		1705001043NRG24221220231181604 22/12/2023 gopal singal 1705001043WL040327 gopal singal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 gopalsingal (000000)
37 POHRI MP-05-001-043-001/1413
(BHATNAWAR) 		1705001043NRG24221220231181623 22/12/2023 devendra ojha 1705001043WL040327 devendra ojha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 devendraojha (000000)
38 POHRI MP-05-001-043-001/1506
(BHATNAWAR) 		1705001043NRG24221220231181630 22/12/2023 anita ojha 1705001043WL040327 anita ojha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 anitaojha (000000)
39 POHRI MP-05-001-043-001/1584
(BHATNAWAR) 		1705001043NRG24221220231181644 22/12/2023 yash dixit 1705001043WL040327 yash dixit 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 yashdixit (000000)
40 POHRI MP-05-001-043-001/48-C
(BHATNAWAR) 		1705001043NRG24221220231181655 22/12/2023 KALLA KUSHWAH 1705001043WL040327 KALLA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 KALLAKUSHWAH (000000)
41 POHRI MP-05-001-043-001/965-A
(BHATNAWAR) 		1705001043NRG24221220231181675 22/12/2023 LAKHAN 1705001043WL040327 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 LAKHAN (000000)
42 POHRI MP-05-001-047-001/140
(NONHETA KHURD) 		1705001047NRG24221220231184348 22/12/2023 raghunat 1705001047WL040418 raghunat 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 644059592 raghunat (000000)
43 POHRI MP-05-001-047-001/155-D
(NONHETA KHURD) 		1705001047NRG24221220231184350 22/12/2023 girraj adiwasi 1705001047WL040418 girraj adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644059592 girrajadiwasi (000000)
44 POHRI MP-05-001-047-001/28-A
(NONHETA KHURD) 		1705001047NRG24221220231184357 22/12/2023 kanchan adiwasi 1705001047WL040418 kanchan adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644059592 kanchanadiwasi (000000)
45 POHRI MP-05-001-047-001/31-B
(NONHETA KHURD) 		1705001047NRG24221220231184362 22/12/2023 Gudiya Adiwasi 1705001047WL040418 Gudiya Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644059592 GudiyaAdiwasi (000000)
46 POHRI MP-05-001-047-001/430-B
(NONHETA KHURD) 		1705001047NRG24221220231184389 22/12/2023 Phlba Adiwasi 1705001047WL040418 Phlba Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644059592 PhlbaAdiwasi (000000)
47 POHRI MP-05-001-047-001/430-D
(NONHETA KHURD) 		1705001047NRG24221220231184391 22/12/2023 ashik adiwasi 1705001047WL040418 ashik adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644059592 ashikadiwasi (000000)
48 POHRI MP-05-001-047-001/431-A
(NONHETA KHURD) 		1705001047NRG24221220231184392 22/12/2023 Rubi adiwasi 1705001047WL040418 Rubi adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644059592 Rubiadiwasi (000000)
49 POHRI MP-05-001-047-001/431-B
(NONHETA KHURD) 		1705001047NRG24221220231184393 22/12/2023 Arvind adiwasi 1705001047WL040418 Arvind adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644059592 Arvindadiwasi (000000)
50 POHRI MP-05-001-047-001/431-C
(NONHETA KHURD) 		1705001047NRG24221220231184394 22/12/2023 Varshi adiwasi 1705001047WL040418 Varshi adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644059592 Varshiadiwasi (000000)
51 POHRI MP-05-001-047-001/432-B
(NONHETA KHURD) 		1705001047NRG24221220231184396 22/12/2023 Prembati adiwasi 1705001047WL040418 Prembati adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644059592 Prembatiadiwasi (000000)
52 POHRI MP-05-001-047-001/432-C
(NONHETA KHURD) 		1705001047NRG24221220231184397 22/12/2023 Tulsi adiwasi 1705001047WL040418 Tulsi adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644059592 Tulsiadiwasi (000000)
53 POHRI MP-05-001-047-001/432-D
(NONHETA KHURD) 		1705001047NRG24221220231184398 22/12/2023 siman adiwasi 1705001047WL040418 siman adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644059592 simanadiwasi (000000)
54 POHRI MP-05-001-047-001/433-A
(NONHETA KHURD) 		1705001047NRG24221220231184399 22/12/2023 jitendra adiwasi 1705001047WL040418 jitendra adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644059592 jitendraadiwasi (000000)
55 POHRI MP-05-001-047-003/277
(NONHETA KHURD) 		1705001047NRG24221220231184430 22/12/2023 Harcharan 1705001047WL040419 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 Harcharan (000000)
56 POHRI MP-05-001-047-003/284
(NONHETA KHURD) 		1705001047NRG24221220231184440 22/12/2023 mansingh 1705001047WL040419 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 mansingh (000000)
57 POHRI MP-05-001-047-003/302-A
(NONHETA KHURD) 		1705001047NRG24221220231184448 22/12/2023 Ravi dhakad 1705001047WL040419 Ravi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 Ravidhakad (000000)
58 POHRI MP-05-001-047-003/511-C
(NONHETA KHURD) 		1705001047NRG24221220231184475 22/12/2023 Poonam Dhakad 1705001047WL040419 Poonam Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 PoonamDhakad (000000)
59 POHRI MP-05-001-047-003/523-B
(NONHETA KHURD) 		1705001047NRG24221220231184502 22/12/2023 Jay Singh Varma 1705001047WL040419 Jay Singh Varma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 JaySinghVarma (000000)
60 POHRI MP-05-001-047-003/527-A
(NONHETA KHURD) 		1705001047NRG24221220231184507 22/12/2023 Laovekush Shakya 1705001047WL040419 Laovekush Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 LaovekushShakya (000000)
61 POHRI MP-05-001-047-003/527-B
(NONHETA KHURD) 		1705001047NRG24221220231184508 22/12/2023 Hariom Shakya 1705001047WL040419 Hariom Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 HariomShakya (000000)
62 POHRI MP-05-001-047-003/529-D
(NONHETA KHURD) 		1705001047NRG24221220231184514 22/12/2023 Savita Shakya 1705001047WL040419 Savita Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 SavitaShakya (000000)
63 POHRI MP-05-001-047-003/530-A
(NONHETA KHURD) 		1705001047NRG24221220231184515 22/12/2023 Deepak Koli 1705001047WL040419 Deepak Koli 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 DeepakKoli (000000)
64 POHRI MP-05-001-053-001/222-A
(BACHORA) 		1705001053NRG24221220231180021 22/12/2023 Archna Dhakad 1705001053WL040278 Archna Dhakad 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644059592 ArchnaDhakad (000000)
65 POHRI MP-05-001-072-002/63-B
(DIGDOLI) 		1705001072NRG24191220231170383 22/12/2023 dinesh kushwah 1705001072WL039999 dinesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 dineshkushwah (000000)
66 POHRI MP-05-001-072-002/63-C
(DIGDOLI) 		1705001072NRG24191220231170385 22/12/2023 udhamsing kushwah 1705001072WL039999 udhamsing kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 udhamsingkushwah (000000)
67 POHRI MP-05-001-072-003/36-B
(DIGDOLI) 		1705001072NRG24191220231170520 22/12/2023 thakurlal Kushwah 1705001072WL040004 thakurlal Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 thakurlalKushwah (000000)
68 POHRI MP-05-001-084-001/60-A
(BAMRA) 		1705001084NRG24221220231184273 22/12/2023 MAHESH 1705001084WL040414 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059592 MAHESH (000000)
SubTotal 41553 41553
69 POHRI MP-05-001-006-002/270
(GURICCHA) 		1705001000NRG24221220231184523 22/12/2023 rajani 1705001WL040420 rajani 00688 FINO0001001 3094 3094 Processed 11/03/2024 644059592 rajani (000000)
70 POHRI MP-05-001-007-001/198
(HARRAI) 		1705001007NRG24221220231183593 22/12/2023 brajpal singh 1705001007WL040386 brajpal singh 00688 FINO0001001 1105 1105 Processed 11/03/2024 644059592 brajpalsingh (000000)
71 POHRI MP-05-001-012-002/408
(DHATURA) 		1705001012NRG24221220231184144 22/12/2023 Sunil 1705001012WL040410 Sunil 00688 FINO0001001 1105 1105 Processed 11/03/2024 644059592 Sunil (000000)
72 POHRI MP-05-001-012-002/537
(DHATURA) 		1705001012NRG24221220231184166 22/12/2023 Dharmendra 1705001012WL040410 Dharmendra 00688 FINO0001001 1105 1105 Processed 11/03/2024 644059592 Dharmendra (000000)
SubTotal 6409 6409
73 POHRI MP-05-001-012-002/514
(DHATURA) 		1705001012NRG24221220231184147 22/12/2023 Ashu 1705001012WL040410 Ashu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644059592 Ashu (000000)
74 POHRI MP-05-001-047-003/526-D
(NONHETA KHURD) 		1705001047NRG24221220231184506 22/12/2023 Manish Shakya 1705001047WL040419 Manish Shakya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059592 ManishShakya (000000)
75 POHRI MP-05-001-072-003/95
(DIGDOLI) 		1705001072NRG24191220231170544 22/12/2023 Ramsashi 1705001072WL040004 Ramsashi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644059592 Ramsashi (000000)
SubTotal 3757 3757
76 POHRI MP-05-001-043-001/98-A
(BHATNAWAR) 		1705001043NRG24221220231181678 22/12/2023 Sachin 1705001043WL040327 Sachin 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644059592 Sachin (000000)
SubTotal 1326 1326
Total 93046 93046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_221223FTO_404330 Bank of India BKID0008880 SHIVPURI 663
2 POHRI MP1705001_221223FTO_404330 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
3 POHRI MP1705001_221223FTO_404330 State Bank of India SBIN0030118 POHRI 28509
4 POHRI MP1705001_221223FTO_404330 State Bank of India SBIN0061129 BAIRAD 1105
5 POHRI MP1705001_221223FTO_404330 UCO Bank UCBA0001139 BAIRAD 5746
6 POHRI MP1705001_221223FTO_404330 Union Bank of India UBIN0543179 SIRSOUD 1326
7 POHRI MP1705001_221223FTO_404330 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
8 POHRI MP1705001_221223FTO_404330 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 2431
9 POHRI MP1705001_221223FTO_404330 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 33155
10 POHRI MP1705001_221223FTO_404330 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
11 POHRI MP1705001_221223FTO_404330 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 4641
12 POHRI MP1705001_221223FTO_404330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
13 POHRI MP1705001_221223FTO_404330 India Post Payments Bank IPOS0000001 Shivpuri 3757
14 POHRI MP1705001_221223FTO_404330 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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