Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_150124APB_FTO_432063
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-05-001-087-001/158
(KANAKHEDI) 		1705001087NRG24150120241265743 15/01/2024 dinesh kumar dhakar 1705001087WL043490 dinesh kumar dhakar 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706483242 dineshkumardhakar BANK OF BARODA(606985)
SubTotal 1326 1326
2 POHRI MP-05-001-087-001/156
(KANAKHEDI) 		1705001087NRG24150120241265735 15/01/2024 Sultan Verma 1705001087WL043490 Sultan Verma 00048 BKID0008880 1326 1326 Processed 14/03/2024 706483242 SultanVerma BANK OF INDIA(508505)
3 POHRI MP-05-001-087-001/156-A
(KANAKHEDI) 		1705001087NRG24150120241265736 15/01/2024 Bablu dhakad 1705001087WL043490 Bablu dhakad 00048 BKID0008880 1326 1326 Processed 14/03/2024 706483242 Babludhakad BANK OF INDIA(508505)
SubTotal 2652 2652
4 POHRI MP-05-001-087-001/61-A
(KANAKHEDI) 		1705001087NRG24150120241265777 15/01/2024 dheersingh jatav 1705001087WL043490 dheersingh jatav 00078 CNRB0004781 1326 1326 Processed 14/03/2024 706483242 dheersinghjatav CANARA BANK(508532)
SubTotal 1326 1326
5 POHRI MP-05-001-087-001/156-D
(KANAKHEDI) 		1705001087NRG24150120241265740 15/01/2024 nirma dhaker 1705001087WL043490 nirma dhaker 00089 CBIN0280780 1326 1326 Processed 14/03/2024 706483242 nirmadhaker CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 POHRI MP-05-001-087-001/156-D
(KANAKHEDI) 		1705001087NRG24150120241265741 15/01/2024 shiv singh verma 1705001087WL043490 shiv singh verma 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706483242 shivsinghverma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 POHRI MP-05-001-087-001/159
(KANAKHEDI) 		1705001087NRG24150120241265746 15/01/2024 indresh verma 1705001087WL043490 indresh verma 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706483242 indreshverma BANK OF BARODA(606985)
SubTotal 1326 1326
8 POHRI MP-05-001-071-003/80
(BHENSRAWAN) 		1705001071NRG24150120241265802 15/01/2024 RAMESH 1705001071WL043492 RAMESH 00415 SBIN0030118 2652 2652 Processed 14/03/2024 706483242 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 POHRI MP-05-001-071-003/80
(BHENSRAWAN) 		1705001071NRG24150120241265801 15/01/2024 RAMESH 1705001071WL043492 RAMESH 00415 SBIN0030118 2652 2652 Processed 14/03/2024 706483242 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
10 POHRI MP-05-001-087-001/150
(KANAKHEDI) 		1705001087NRG24150120241265734 15/01/2024 shimla bai 1705001087WL043490 shimla bai 00415 SBIN0030118 1326 1326 Processed 14/03/2024 706483242 shimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 POHRI MP-05-001-087-001/156-B
(KANAKHEDI) 		1705001087NRG24150120241265738 15/01/2024 Juli dhakad 1705001087WL043490 Juli dhakad 00415 SBIN0030118 1326 1326 Processed 14/03/2024 706483242 Julidhakad STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-087-001/163-C
(KANAKHEDI) 		1705001087NRG24150120241265753 15/01/2024 Ashok Kumar Verma 1705001087WL043490 Ashok Kumar Verma 00415 SBIN0030118 1326 1326 Processed 14/03/2024 706483242 AshokKumarVerma MADHYANCHAL GRAMIN BANK(607232)
13 POHRI MP-05-001-087-001/163-D
(KANAKHEDI) 		1705001087NRG24150120241265754 15/01/2024 Manoj Verma 1705001087WL043490 Manoj Verma 00415 SBIN0030118 1326 1326 Processed 14/03/2024 706483242 ManojVerma STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-087-001/49
(KANAKHEDI) 		1705001087NRG24150120241265768 15/01/2024 Prakash jatav 1705001087WL043490 Prakash jatav 00415 SBIN0030118 1326 1326 Processed 14/03/2024 706483242 Prakashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
15 POHRI MP-05-001-087-001/55
(KANAKHEDI) 		1705001087NRG24150120241265773 15/01/2024 bhoori jatav 1705001087WL043490 bhoori jatav 00415 SBIN0030118 1326 1326 Processed 14/03/2024 706483242 bhoorijatav STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-087-001/60
(KANAKHEDI) 		1705001087NRG24150120241265775 15/01/2024 rajni jain 1705001087WL043490 rajni jain 00415 SBIN0030118 1326 1326 Processed 14/03/2024 706483242 rajnijain MADHYANCHAL GRAMIN BANK(607232)
17 POHRI MP-05-001-087-001/60
(KANAKHEDI) 		1705001087NRG24150120241265776 15/01/2024 virendra jain 1705001087WL043490 virendra jain 00415 SBIN0030118 1326 1326 Processed 14/03/2024 706483242 virendrajain STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-087-001/67-A
(KANAKHEDI) 		1705001087NRG24150120241265782 15/01/2024 Rajani jatav 1705001087WL043490 Rajani jatav 00415 SBIN0030118 1326 1326 Processed 14/03/2024 706483242 Rajanijatav STATE BANK OF INDIA(508548)
SubTotal 17238 17238
19 POHRI MP-05-001-087-001/156-B
(KANAKHEDI) 		1705001087NRG24150120241265737 15/01/2024 Ravi verma 1705001087WL043490 Ravi verma 00415 SBIN0030519 1326 1326 Processed 14/03/2024 706483242 Raviverma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 POHRI MP-05-001-087-001/166-A
(KANAKHEDI) 		1705001087NRG24150120241265756 15/01/2024 banti dhakad 1705001087WL043490 banti dhakad 00468 UBIN0543179 1326 1326 Processed 14/03/2024 706483242 bantidhakad UNION BANK OF INDIA(508500)
21 POHRI MP-05-001-087-001/20-A
(KANAKHEDI) 		1705001087NRG24150120241265757 15/01/2024 kallu jatav 1705001087WL043490 kallu jatav 00468 UBIN0543179 1326 1326 Processed 14/03/2024 706483242 kallujatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 POHRI MP-05-001-087-001/121
(KANAKHEDI) 		1705001087NRG24150120241265719 15/01/2024 rajkumari dhakad 1705001087WL043490 rajkumari dhakad 00468 UBIN0561321 1326 1326 Processed 14/03/2024 706483242 rajkumaridhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 POHRI MP-05-001-071-001/167
(BHENSRAWAN) 		1705001071NRG24150120241265789 15/01/2024 BABU 1705001071WL043491 BABU 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706483242 BABU MADHYANCHAL GRAMIN BANK(607232)
24 POHRI MP-05-001-071-001/167
(BHENSRAWAN) 		1705001071NRG24150120241265790 15/01/2024 prem 1705001071WL043491 prem 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706483242 prem INDIA POST PAYMENTS BANK LIMITED(508528)
25 POHRI MP-05-001-071-001/317
(BHENSRAWAN) 		1705001071NRG24150120241265792 15/01/2024 murari 1705001071WL043491 murari 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706483242 murari INDIA POST PAYMENTS BANK LIMITED(508528)
26 POHRI MP-05-001-071-001/317
(BHENSRAWAN) 		1705001071NRG24150120241265791 15/01/2024 murari 1705001071WL043491 murari 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706483242 murari MADHYANCHAL GRAMIN BANK(607232)
27 POHRI MP-05-001-071-001/48-A
(BHENSRAWAN) 		1705001071NRG24150120241265796 15/01/2024 RAMJILAL 1705001071WL043492 RAMJILAL 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706483242 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 POHRI MP-05-001-071-001/81
(BHENSRAWAN) 		1705001071NRG24150120241265797 15/01/2024 krisnkant 1705001071WL043492 krisnkant 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706483242 krisnkant MADHYANCHAL GRAMIN BANK(607232)
29 POHRI MP-05-001-071-003/101
(BHENSRAWAN) 		1705001071NRG24150120241265798 15/01/2024 hajari 1705001071WL043492 hajari 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706483242 hajari INDIA POST PAYMENTS BANK LIMITED(508528)
30 POHRI MP-05-001-071-003/112-A
(BHENSRAWAN) 		1705001071NRG24150120241265794 15/01/2024 MAHAVIR 1705001071WL043491 MAHAVIR 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706483242 MAHAVIR MADHYANCHAL GRAMIN BANK(607232)
31 POHRI MP-05-001-071-003/112-A
(BHENSRAWAN) 		1705001071NRG24150120241265793 15/01/2024 MAHAVIR 1705001071WL043491 MAHAVIR 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706483242 MAHAVIR AIRTEL PAYMENTS BANK LIMITED(990288)
32 POHRI MP-05-001-071-003/119-A
(BHENSRAWAN) 		1705001071NRG24150120241265799 15/01/2024 banbari 1705001071WL043492 banbari 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706483242 banbari MADHYANCHAL GRAMIN BANK(607232)
33 POHRI MP-05-001-071-003/119-A
(BHENSRAWAN) 		1705001071NRG24150120241265800 15/01/2024 mango 1705001071WL043492 mango 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706483242 mango MADHYANCHAL GRAMIN BANK(607232)
34 POHRI MP-05-001-071-003/129-A
(BHENSRAWAN) 		1705001071NRG24150120241265795 15/01/2024 RUPSINGH 1705001071WL043491 RUPSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706483242 RUPSINGH MADHYANCHAL GRAMIN BANK(607232)
35 POHRI MP-05-001-087-001/100-A
(KANAKHEDI) 		1705001087NRG24150120241265706 15/01/2024 Rubi dhakad 1705001087WL043490 Rubi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Rubidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
36 POHRI MP-05-001-087-001/109
(KANAKHEDI) 		1705001087NRG24150120241265707 15/01/2024 manju verma 1705001087WL043490 manju verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 manjuverma MADHYANCHAL GRAMIN BANK(607232)
37 POHRI MP-05-001-087-001/115
(KANAKHEDI) 		1705001087NRG24150120241265708 15/01/2024 urmila dhakad 1705001087WL043490 urmila dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 urmiladhakad MADHYANCHAL GRAMIN BANK(607232)
38 POHRI MP-05-001-087-001/116-A
(KANAKHEDI) 		1705001087NRG24150120241265709 15/01/2024 Gandharv singh dhakad 1705001087WL043490 Gandharv singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Gandharvsinghdhakad UNION BANK OF INDIA(508500)
39 POHRI MP-05-001-087-001/116-B
(KANAKHEDI) 		1705001087NRG24150120241265710 15/01/2024 Alakh ram dhakad 1705001087WL043490 Alakh ram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Alakhramdhakad MADHYANCHAL GRAMIN BANK(607232)
40 POHRI MP-05-001-087-001/116-B
(KANAKHEDI) 		1705001087NRG24150120241265711 15/01/2024 Kusum dhakad 1705001087WL043490 Kusum dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Kusumdhakad MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-087-001/116-C
(KANAKHEDI) 		1705001087NRG24150120241265712 15/01/2024 Setan singh dhakad 1705001087WL043490 Setan singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Setansinghdhakad MADHYANCHAL GRAMIN BANK(607232)
42 POHRI MP-05-001-087-001/116-D
(KANAKHEDI) 		1705001087NRG24150120241265714 15/01/2024 Anita dhakad 1705001087WL043490 Anita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Anitadhakad MADHYANCHAL GRAMIN BANK(607232)
43 POHRI MP-05-001-087-001/116-D
(KANAKHEDI) 		1705001087NRG24150120241265713 15/01/2024 Ugrasingh dhakad 1705001087WL043490 Ugrasingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Ugrasinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-087-001/117
(KANAKHEDI) 		1705001087NRG24150120241265715 15/01/2024 kalavati verma 1705001087WL043490 kalavati verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 kalavativerma MADHYANCHAL GRAMIN BANK(607232)
45 POHRI MP-05-001-087-001/117-A
(KANAKHEDI) 		1705001087NRG24150120241265716 15/01/2024 mithlesh verma 1705001087WL043490 mithlesh verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 mithleshverma MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-087-001/119-A
(KANAKHEDI) 		1705001087NRG24150120241265717 15/01/2024 Keshvrav verma 1705001087WL043490 Keshvrav verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Keshvravverma INDIA POST PAYMENTS BANK LIMITED(508528)
47 POHRI MP-05-001-087-001/120
(KANAKHEDI) 		1705001087NRG24150120241265718 15/01/2024 deepak verma 1705001087WL043490 deepak verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 deepakverma INDIA POST PAYMENTS BANK LIMITED(508528)
48 POHRI MP-05-001-087-001/133
(KANAKHEDI) 		1705001087NRG24150120241265720 15/01/2024 shimla verma 1705001087WL043490 shimla verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 shimlaverma MADHYANCHAL GRAMIN BANK(607232)
49 POHRI MP-05-001-087-001/136-A
(KANAKHEDI) 		1705001087NRG24150120241265721 15/01/2024 rekha varma 1705001087WL043490 rekha varma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 rekhavarma INDIA POST PAYMENTS BANK LIMITED(508528)
50 POHRI MP-05-001-087-001/137-A
(KANAKHEDI) 		1705001087NRG24150120241265722 15/01/2024 Mamta Dhakad 1705001087WL043490 Mamta Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 MamtaDhakad MADHYANCHAL GRAMIN BANK(607232)
51 POHRI MP-05-001-087-001/14
(KANAKHEDI) 		1705001087NRG24150120241265723 15/01/2024 Avtar 1705001087WL043490 Avtar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Avtar UNION BANK OF INDIA(508500)
52 POHRI MP-05-001-087-001/14
(KANAKHEDI) 		1705001087NRG24150120241265724 15/01/2024 machhla jatav 1705001087WL043490 machhla jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 machhlajatav MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-087-001/142
(KANAKHEDI) 		1705001087NRG24150120241265725 15/01/2024 pavan dhakad 1705001087WL043490 pavan dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 pavandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
54 POHRI MP-05-001-087-001/148
(KANAKHEDI) 		1705001087NRG24150120241265726 15/01/2024 parvati dhakad 1705001087WL043490 parvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 parvatidhakad MADHYANCHAL GRAMIN BANK(607232)
55 POHRI MP-05-001-087-001/148-B
(KANAKHEDI) 		1705001087NRG24150120241265727 15/01/2024 hemlata dhakad 1705001087WL043490 hemlata dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 hemlatadhakad MADHYANCHAL GRAMIN BANK(607232)
56 POHRI MP-05-001-087-001/149
(KANAKHEDI) 		1705001087NRG24150120241265728 15/01/2024 girja dhakad 1705001087WL043490 girja dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 girjadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
57 POHRI MP-05-001-087-001/149-A
(KANAKHEDI) 		1705001087NRG24150120241265729 15/01/2024 shiv kumari varma 1705001087WL043490 shiv kumari varma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 shivkumarivarma MADHYANCHAL GRAMIN BANK(607232)
58 POHRI MP-05-001-087-001/149-B
(KANAKHEDI) 		1705001087NRG24150120241265731 15/01/2024 sailesh dhakad 1705001087WL043490 sailesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 saileshdhakad MADHYANCHAL GRAMIN BANK(607232)
59 POHRI MP-05-001-087-001/15
(KANAKHEDI) 		1705001087NRG24150120241265733 15/01/2024 asarfi dhakad 1705001087WL043490 asarfi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 asarfidhakad MADHYANCHAL GRAMIN BANK(607232)
60 POHRI MP-05-001-087-001/15
(KANAKHEDI) 		1705001087NRG24150120241265732 15/01/2024 Pista verma 1705001087WL043490 Pista verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Pistaverma INDIA POST PAYMENTS BANK LIMITED(508528)
61 POHRI MP-05-001-087-001/156-C
(KANAKHEDI) 		1705001087NRG24150120241265739 15/01/2024 rashmi dhakad 1705001087WL043490 rashmi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 rashmidhakad MADHYANCHAL GRAMIN BANK(607232)
62 POHRI MP-05-001-087-001/158
(KANAKHEDI) 		1705001087NRG24150120241265742 15/01/2024 pista dhakad 1705001087WL043490 pista dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 pistadhakad MADHYANCHAL GRAMIN BANK(607232)
63 POHRI MP-05-001-087-001/158-B
(KANAKHEDI) 		1705001087NRG24150120241265744 15/01/2024 radheshyam dhakad 1705001087WL043490 radheshyam dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 radheshyamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
64 POHRI MP-05-001-087-001/159
(KANAKHEDI) 		1705001087NRG24150120241265747 15/01/2024 rani verma 1705001087WL043490 rani verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 raniverma INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-087-001/161
(KANAKHEDI) 		1705001087NRG24150120241265748 15/01/2024 sanjay verma 1705001087WL043490 sanjay verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 sanjayverma INDIA POST PAYMENTS BANK LIMITED(508528)
66 POHRI MP-05-001-087-001/161-A
(KANAKHEDI) 		1705001087NRG24150120241265749 15/01/2024 vimla dhakad 1705001087WL043490 vimla dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 vimladhakad MADHYANCHAL GRAMIN BANK(607232)
67 POHRI MP-05-001-087-001/162-A
(KANAKHEDI) 		1705001087NRG24150120241265750 15/01/2024 Banke 1705001087WL043490 Banke 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Banke MADHYANCHAL GRAMIN BANK(607232)
68 POHRI MP-05-001-087-001/163
(KANAKHEDI) 		1705001087NRG24150120241265752 15/01/2024 Papita verma 1705001087WL043490 Papita verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Papitaverma CENTRAL BANK OF INDIA(607115)
69 POHRI MP-05-001-087-001/163
(KANAKHEDI) 		1705001087NRG24150120241265751 15/01/2024 sunil verma 1705001087WL043490 sunil verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 sunilverma MADHYANCHAL GRAMIN BANK(607232)
70 POHRI MP-05-001-087-001/166
(KANAKHEDI) 		1705001087NRG24150120241265755 15/01/2024 baisram dhakad 1705001087WL043490 baisram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 baisramdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
71 POHRI MP-05-001-087-001/20-A
(KANAKHEDI) 		1705001087NRG24150120241265758 15/01/2024 sima jatav 1705001087WL043490 sima jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 simajatav MADHYANCHAL GRAMIN BANK(607232)
72 POHRI MP-05-001-087-001/25
(KANAKHEDI) 		1705001087NRG24150120241265759 15/01/2024 Kallayan 1705001087WL043490 Kallayan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Kallayan INDIA POST PAYMENTS BANK LIMITED(508528)
73 POHRI MP-05-001-087-001/37-A
(KANAKHEDI) 		1705001087NRG24150120241265760 15/01/2024 amarsingh 1705001087WL043490 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-087-001/37-A
(KANAKHEDI) 		1705001087NRG24150120241265761 15/01/2024 meena 1705001087WL043490 meena 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 meena MADHYANCHAL GRAMIN BANK(607232)
75 POHRI MP-05-001-087-001/37-B
(KANAKHEDI) 		1705001087NRG24150120241265762 15/01/2024 roshan jatav 1705001087WL043490 roshan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 roshanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-087-001/37-B
(KANAKHEDI) 		1705001087NRG24150120241265763 15/01/2024 sunita jatav 1705001087WL043490 sunita jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 sunitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
77 POHRI MP-05-001-087-001/38-A
(KANAKHEDI) 		1705001087NRG24150120241265764 15/01/2024 Parmal chidar 1705001087WL043490 Parmal chidar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Parmalchidar STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-087-001/38-A
(KANAKHEDI) 		1705001087NRG24150120241265765 15/01/2024 Sagun chidar 1705001087WL043490 Sagun chidar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Sagunchidar INDIA POST PAYMENTS BANK LIMITED(508528)
79 POHRI MP-05-001-087-001/42
(KANAKHEDI) 		1705001087NRG24150120241265766 15/01/2024 rambharat 1705001087WL043490 rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 rambharat MADHYANCHAL GRAMIN BANK(607232)
80 POHRI MP-05-001-087-001/43
(KANAKHEDI) 		1705001087NRG24150120241265767 15/01/2024 Sonam Dhakad 1705001087WL043490 Sonam Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 SonamDhakad MADHYANCHAL GRAMIN BANK(607232)
81 POHRI MP-05-001-087-001/49
(KANAKHEDI) 		1705001087NRG24150120241265769 15/01/2024 vati jatav 1705001087WL043490 vati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 vatijatav MADHYANCHAL GRAMIN BANK(607232)
82 POHRI MP-05-001-087-001/55
(KANAKHEDI) 		1705001087NRG24150120241265772 15/01/2024 Ramlakhan 1705001087WL043490 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
83 POHRI MP-05-001-087-001/60
(KANAKHEDI) 		1705001087NRG24150120241265774 15/01/2024 rakesh jain 1705001087WL043490 rakesh jain 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 rakeshjain MADHYANCHAL GRAMIN BANK(607232)
84 POHRI MP-05-001-087-001/66-A
(KANAKHEDI) 		1705001087NRG24150120241265778 15/01/2024 Banti Jatav 1705001087WL043490 Banti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 BantiJatav MADHYANCHAL GRAMIN BANK(607232)
85 POHRI MP-05-001-087-001/67
(KANAKHEDI) 		1705001087NRG24150120241265780 15/01/2024 geeta jatav 1705001087WL043490 geeta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 geetajatav MADHYANCHAL GRAMIN BANK(607232)
86 POHRI MP-05-001-087-001/67
(KANAKHEDI) 		1705001087NRG24150120241265779 15/01/2024 lalaraam 1705001087WL043490 lalaraam 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 lalaraam MADHYANCHAL GRAMIN BANK(607232)
87 POHRI MP-05-001-087-001/72
(KANAKHEDI) 		1705001087NRG24150120241265784 15/01/2024 Brajkishor 1705001087WL043490 Brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Brajkishor PUNJAB & SIND BANK(607087)
88 POHRI MP-05-001-087-001/72
(KANAKHEDI) 		1705001087NRG24150120241265783 15/01/2024 deepak verma 1705001087WL043490 deepak verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 deepakverma MADHYANCHAL GRAMIN BANK(607232)
89 POHRI MP-05-001-087-001/72-A
(KANAKHEDI) 		1705001087NRG24150120241265785 15/01/2024 Meena Dhakad 1705001087WL043490 Meena Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 MeenaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
90 POHRI MP-05-001-087-001/91
(KANAKHEDI) 		1705001087NRG24150120241265787 15/01/2024 sadna verma 1705001087WL043490 sadna verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 sadnaverma MADHYANCHAL GRAMIN BANK(607232)
91 POHRI MP-05-001-087-001/92
(KANAKHEDI) 		1705001087NRG24150120241265788 15/01/2024 Bhavna 1705001087WL043490 Bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706483242 Bhavna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 107406 107406
92 POHRI MP-05-001-087-001/149-B
(KANAKHEDI) 		1705001087NRG24150120241265730 15/01/2024 Shushila dhakad 1705001087WL043490 Shushila dhakad 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706483242 Shushiladhakad INDIA POST PAYMENTS BANK LIMITED(508528)
93 POHRI MP-05-001-087-001/159
(KANAKHEDI) 		1705001087NRG24150120241265745 15/01/2024 rampyaryi dhakad 1705001087WL043490 rampyaryi dhakad 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706483242 rampyaryidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
94 POHRI MP-05-001-087-001/53-A
(KANAKHEDI) 		1705001087NRG24150120241265771 15/01/2024 Neelam Jatav 1705001087WL043490 Neelam Jatav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706483242 NeelamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
95 POHRI MP-05-001-087-001/53-A
(KANAKHEDI) 		1705001087NRG24150120241265770 15/01/2024 Sanjay jatav 1705001087WL043490 Sanjay jatav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706483242 Sanjayjatav INDIA POST PAYMENTS BANK LIMITED(508528)
96 POHRI MP-05-001-087-001/67-A
(KANAKHEDI) 		1705001087NRG24150120241265781 15/01/2024 Lokendra jatav 1705001087WL043490 Lokendra jatav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706483242 Lokendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
97 POHRI MP-05-001-087-001/85-D
(KANAKHEDI) 		1705001087NRG24150120241265786 15/01/2024 Mamta jatav 1705001087WL043490 Mamta jatav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706483242 Mamtajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_150124APB_FTO_432063 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 POHRI MP1705001_150124APB_FTO_432063 Bank of India BKID0008880 SHIVPURI 2652
3 POHRI MP1705001_150124APB_FTO_432063 Canara Bank CNRB0004781 SHIVPURI 1326
4 POHRI MP1705001_150124APB_FTO_432063 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 POHRI MP1705001_150124APB_FTO_432063 Punjab National Bank PUNB0312700 SHIVPURI 1326
6 POHRI MP1705001_150124APB_FTO_432063 State Bank of India SBIN0003215 SHIVPURI 1326
7 POHRI MP1705001_150124APB_FTO_432063 State Bank of India SBIN0030118 POHRI 17238
8 POHRI MP1705001_150124APB_FTO_432063 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
9 POHRI MP1705001_150124APB_FTO_432063 Union Bank of India UBIN0543179 SIRSOUD 2652
10 POHRI MP1705001_150124APB_FTO_432063 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
11 POHRI MP1705001_150124APB_FTO_432063 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
12 POHRI MP1705001_150124APB_FTO_432063 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 72930
13 POHRI MP1705001_150124APB_FTO_432063 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 33150
14 POHRI MP1705001_150124APB_FTO_432063 India Post Payments Bank IPOS0000001 Shivpuri 7956

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