Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_211223FTO_401609
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-05-001-044-001/130-A
(MALBARBE) 		1705001044NRG24181220231166055 21/12/2023 Gendar verma 1705001044WL039875 Gendar verma 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644452281 Gendarverma (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-014-001/334
(RAIPUR) 		1705001014NRG24201220231175575 21/12/2023 karishma dhakad 1705001014WL040134 karishma dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644452281 karishmadhakad (000000)
SubTotal 1326 1326
3 POHRI MP-05-001-037-002/144-C
(BHADRONI) 		1705001037NRG24211220231176490 21/12/2023 Neeraj Dhakad 1705001037WL040167 Neeraj Dhakad 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644452281 NeerajDhakad (000000)
SubTotal 1326 1326
4 POHRI MP-05-001-016-001/309-A
(Gajigad) 		1705001016NRG24211220231177209 21/12/2023 Gajendra dhakad 1705001016WL040181 Gajendra dhakad 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 Gajendradhakad (000000)
5 POHRI MP-05-001-016-001/314-B
(Gajigad) 		1705001016NRG24211220231177218 21/12/2023 Dheeraj 1705001016WL040181 Dheeraj 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 Dheeraj (000000)
6 POHRI MP-05-001-022-001/246-B
(DHORIYA) 		1705001022NRG24211220231177472 21/12/2023 sunil 1705001022WL040189 sunil 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 sunil (000000)
7 POHRI MP-05-001-025-003/33-B
(GONDARI) 		1705001025NRG24191220231167777 21/12/2023 Prathviraj jatav 1705001025WL039931 Prathviraj jatav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 Prathvirajjatav (000000)
8 POHRI MP-05-001-027-003/20-A
(DEVPURA) 		1705001000NRG24181220231165812 21/12/2023 Devisingh adiwasi 1705001WL039871 Devisingh adiwasi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 Devisinghadiwasi (000000)
9 POHRI MP-05-001-037-002/16-B
(BHADRONI) 		1705001037NRG24211220231176497 21/12/2023 rajendra 1705001037WL040167 rajendra 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 rajendra (000000)
10 POHRI MP-05-001-037-002/173
(BHADRONI) 		1705001037NRG24211220231176503 21/12/2023 ajmer dhakad 1705001037WL040167 ajmer dhakad 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 ajmerdhakad (000000)
11 POHRI MP-05-001-044-001/127-D
(MALBARBE) 		1705001044NRG24181220231166053 21/12/2023 Ravindra verma 1705001044WL039875 Ravindra verma 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 Ravindraverma (000000)
12 POHRI MP-05-001-045-001/51-A
(ESWAYA) 		1705001045NRG24201220231173608 21/12/2023 ramo 1705001045WL040080 ramo 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 ramo (000000)
13 POHRI MP-05-001-045-004/1-A
(ESWAYA) 		1705001045NRG24201220231173527 21/12/2023 satendra yadav 1705001045WL040078 satendra yadav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 satendrayadav (000000)
14 POHRI MP-05-001-060-001/50-A
(GOBARA) 		1705001060NRG24181220231163427 21/12/2023 Saitan 1705001060WL039798 Saitan 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 Saitan (000000)
15 POHRI MP-05-001-067-002/86-A
(DOBHA) 		1705001067NRG24191220231167240 21/12/2023 Shajid Khan 1705001067WL039917 Shajid Khan 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 ShajidKhan (000000)
16 POHRI MP-05-001-075-001/115
(CHANDPUR) 		1705001075NRG24201220231171767 21/12/2023 RAMCHARAN 1705001075WL040040 RAMCHARAN 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 RAMCHARAN (000000)
17 POHRI MP-05-001-075-001/203
(CHANDPUR) 		1705001075NRG24201220231171787 21/12/2023 murari 1705001075WL040040 murari 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 murari (000000)
18 POHRI MP-05-001-075-001/40
(CHANDPUR) 		1705001075NRG24201220231171804 21/12/2023 kanaiya 1705001075WL040040 kanaiya 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 kanaiya (000000)
19 POHRI MP-05-001-075-001/58
(CHANDPUR) 		1705001075NRG24201220231171810 21/12/2023 BRAJESH SEN 1705001075WL040040 BRAJESH SEN 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 BRAJESHSEN (000000)
20 POHRI MP-05-001-077-002/88-A
(AGRRA) 		1705001077NRG24181220231163936 21/12/2023 Meena adiwasi 1705001077WL039810 Meena adiwasi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 Meenaadiwasi (000000)
21 POHRI MP-05-001-080-001/510
(PEPARGHAR) 		1705001080NRG24201220231172192 21/12/2023 jasoda 1705001080WL040047 jasoda 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 jasoda (000000)
22 POHRI MP-05-001-080-001/516
(PEPARGHAR) 		1705001080NRG24201220231172196 21/12/2023 banti adiwasi 1705001080WL040047 banti adiwasi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 bantiadiwasi (000000)
23 POHRI MP-05-001-080-001/583
(PEPARGHAR) 		1705001080NRG24201220231172223 21/12/2023 indul adiwasi 1705001080WL040047 indul adiwasi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644452281 induladiwasi (000000)
SubTotal 26520 26520
24 POHRI MP-05-001-010-001/26-A
(BAGODA) 		1705001010NRG24191220231171476 21/12/2023 Sunil Rawat 1705001010WL040027 Sunil Rawat 00415 SBIN0061129 1326 1326 Processed 11/03/2024 644452281 SunilRawat (000000)
SubTotal 1326 1326
25 POHRI MP-05-001-002-003/132
(THEVALA) 		1705001002NRG24201220231172336 21/12/2023 Sandeep Dhakad 1705001002WL040051 Sandeep Dhakad 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644452281 SandeepDhakad (000000)
26 POHRI MP-05-001-009-001/314
(KHATKA) 		1705001009NRG24201220231176037 21/12/2023 lavkush 1705001009WL040147 lavkush 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644452281 lavkush (000000)
27 POHRI MP-05-001-009-002/49-A
(KHATKA) 		1705001009NRG24201220231176076 21/12/2023 santosh 1705001009WL040147 santosh 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644452281 santosh (000000)
28 POHRI MP-05-001-009-002/66
(KHATKA) 		1705001009NRG24201220231176090 21/12/2023 BRAJMOHAN 1705001009WL040147 BRAJMOHAN 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644452281 BRAJMOHAN (000000)
29 POHRI MP-05-001-016-001/330-A
(Gajigad) 		1705001016NRG24211220231177230 21/12/2023 gansyam 1705001016WL040181 gansyam 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644452281 gansyam (000000)
30 POHRI MP-05-001-025-001/21
(GONDARI) 		1705001025NRG24191220231167743 21/12/2023 Matadin 1705001025WL039931 Matadin 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644452281 Matadin (000000)
31 POHRI MP-05-001-025-002/52-B
(GONDARI) 		1705001025NRG24191220231167825 21/12/2023 Kaptan Singh yadav 1705001025WL039932 Kaptan Singh yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644452281 KaptanSinghyadav (000000)
32 POHRI MP-05-001-027-003/45-D
(DEVPURA) 		1705001000NRG24181220231165838 21/12/2023 Sompal adiwasi 1705001WL039871 Sompal adiwasi 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644452281 Sompaladiwasi (000000)
33 POHRI MP-05-001-060-003/7-B
(GOBARA) 		1705001060NRG24181220231163445 21/12/2023 abhishek 1705001060WL039798 abhishek 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644452281 abhishek (000000)
SubTotal 11934 11934
34 POHRI MP-05-001-002-001/350
(THEVALA) 		1705001002NRG24201220231172328 21/12/2023 Lccho 1705001002WL040051 Lccho 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 Lccho (000000)
35 POHRI MP-05-001-002-003/105
(THEVALA) 		1705001002NRG24201220231172332 21/12/2023 deepal 1705001002WL040051 deepal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 deepal (000000)
36 POHRI MP-05-001-002-003/105-B
(THEVALA) 		1705001002NRG24201220231172333 21/12/2023 Uma bharti 1705001002WL040051 Uma bharti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 Umabharti (000000)
37 POHRI MP-05-001-002-003/129-A
(THEVALA) 		1705001002NRG24201220231172334 21/12/2023 Somvati Adiwasi 1705001002WL040051 Somvati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 SomvatiAdiwasi (000000)
38 POHRI MP-05-001-002-003/38-B
(THEVALA) 		1705001002NRG24201220231172346 21/12/2023 RAMLAKHAN 1705001002WL040051 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 RAMLAKHAN (000000)
39 POHRI MP-05-001-002-003/49-A
(THEVALA) 		1705001002NRG24201220231172351 21/12/2023 rajendra 1705001002WL040051 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 rajendra (000000)
40 POHRI MP-05-001-002-003/49-A
(THEVALA) 		1705001002NRG24201220231172352 21/12/2023 sumitra 1705001002WL040051 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 sumitra (000000)
41 POHRI MP-05-001-002-003/70-A
(THEVALA) 		1705001002NRG24201220231172359 21/12/2023 mamta 1705001002WL040051 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 mamta (000000)
42 POHRI MP-05-001-002-003/74-A
(THEVALA) 		1705001002NRG24201220231172360 21/12/2023 jasavant 1705001002WL040051 jasavant 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 jasavant (000000)
43 POHRI MP-05-001-002-003/78
(THEVALA) 		1705001002NRG24201220231172362 21/12/2023 ramavtar 1705001002WL040051 ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 ramavtar (000000)
44 POHRI MP-05-001-009-001/14-A
(KHATKA) 		1705001009NRG24201220231176015 21/12/2023 siddar 1705001009WL040147 siddar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 siddar (000000)
45 POHRI MP-05-001-009-001/166
(KHATKA) 		1705001009NRG24201220231176020 21/12/2023 ramjhela 1705001009WL040147 ramjhela 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 ramjhela (000000)
46 POHRI MP-05-001-009-001/170
(KHATKA) 		1705001009NRG24201220231176022 21/12/2023 Chokhariya 1705001009WL040147 Chokhariya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 Chokhariya (000000)
47 POHRI MP-05-001-009-001/318
(KHATKA) 		1705001009NRG24201220231176038 21/12/2023 Raghuveer dhakad 1705001009WL040147 Raghuveer dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 Raghuveerdhakad (000000)
48 POHRI MP-05-001-009-002/47
(KHATKA) 		1705001009NRG24201220231176072 21/12/2023 Brajlal 1705001009WL040147 Brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 Brajlal (000000)
49 POHRI MP-05-001-016-001/124-A
(Gajigad) 		1705001016NRG24211220231177084 21/12/2023 parsa 1705001016WL040181 parsa 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 parsa (000000)
50 POHRI MP-05-001-016-001/124-A
(Gajigad) 		1705001016NRG24211220231177085 21/12/2023 sushila prajapati 1705001016WL040181 sushila prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 sushilaprajapati (000000)
51 POHRI MP-05-001-016-001/289-A
(Gajigad) 		1705001016NRG24211220231177196 21/12/2023 kailash bairagi 1705001016WL040181 kailash bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 kailashbairagi (000000)
52 POHRI MP-05-001-016-001/336-B
(Gajigad) 		1705001016NRG24211220231177239 21/12/2023 mahendra singh dhakad 1705001016WL040181 mahendra singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 mahendrasinghdhakad (000000)
53 POHRI MP-05-001-022-001/124-A
(DHORIYA) 		1705001022NRG24211220231177393 21/12/2023 sabharam 1705001022WL040186 sabharam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 sabharam (000000)
54 POHRI MP-05-001-022-001/21
(DHORIYA) 		1705001022NRG24211220231177467 21/12/2023 RAMDAHE 1705001022WL040189 RAMDAHE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 RAMDAHE (000000)
55 POHRI MP-05-001-022-001/268
(DHORIYA) 		1705001022NRG24211220231177479 21/12/2023 sharda 1705001022WL040189 sharda 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 sharda (000000)
56 POHRI MP-05-001-044-001/138-B
(MALBARBE) 		1705001044NRG24181220231166059 21/12/2023 Rachana verma 1705001044WL039875 Rachana verma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 Rachanaverma (000000)
57 POHRI MP-05-001-044-001/75
(MALBARBE) 		1705001044NRG24181220231166077 21/12/2023 Chandervhan 1705001044WL039875 Chandervhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 Chandervhan (000000)
58 POHRI MP-05-001-044-001/93-A
(MALBARBE) 		1705001044NRG24181220231166085 21/12/2023 Shivraj 1705001044WL039875 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 Shivraj (000000)
59 POHRI MP-05-001-045-001/135
(ESWAYA) 		1705001045NRG24201220231173403 21/12/2023 ghurra 1705001045WL040077 ghurra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 ghurra (000000)
60 POHRI MP-05-001-045-001/140
(ESWAYA) 		1705001045NRG24201220231173405 21/12/2023 Radhesyam 1705001045WL040077 Radhesyam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 Radhesyam (000000)
61 POHRI MP-05-001-045-001/480
(ESWAYA) 		1705001045NRG24201220231173566 21/12/2023 Makhan Adiwasi 1705001045WL040079 Makhan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 MakhanAdiwasi (000000)
62 POHRI MP-05-001-045-001/49
(ESWAYA) 		1705001045NRG24201220231173606 21/12/2023 Raghuveer 1705001045WL040080 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 Raghuveer (000000)
63 POHRI MP-05-001-045-001/521
(ESWAYA) 		1705001045NRG24201220231173620 21/12/2023 Dharmendra Balmik 1705001045WL040080 Dharmendra Balmik 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 DharmendraBalmik (000000)
64 POHRI MP-05-001-045-001/664
(ESWAYA) 		1705001045NRG24201220231173638 21/12/2023 veerendra rawat 1705001045WL040080 veerendra rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 veerendrarawat (000000)
65 POHRI MP-05-001-045-001/69
(ESWAYA) 		1705001045NRG24201220231173645 21/12/2023 Ramesh 1705001045WL040080 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 Ramesh (000000)
66 POHRI MP-05-001-045-001/70-A
(ESWAYA) 		1705001045NRG24201220231173652 21/12/2023 ASHOK ADIWASI 1705001045WL040080 ASHOK ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 ASHOKADIWASI (000000)
67 POHRI MP-05-001-045-001/74
(ESWAYA) 		1705001045NRG24201220231173653 21/12/2023 Lakhan 1705001045WL040080 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 Lakhan (000000)
68 POHRI MP-05-001-045-004/32
(ESWAYA) 		1705001045NRG24201220231173546 21/12/2023 Kedari 1705001045WL040078 Kedari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 Kedari (000000)
69 POHRI MP-05-001-045-004/49-A
(ESWAYA) 		1705001045NRG24201220231173557 21/12/2023 MOHARSINGH 1705001045WL040078 MOHARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 MOHARSINGH (000000)
70 POHRI MP-05-001-045-004/62-A
(ESWAYA) 		1705001045NRG24201220231173589 21/12/2023 KESHAB 1705001045WL040079 KESHAB 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 KESHAB (000000)
71 POHRI MP-05-001-060-003/8-D
(GOBARA) 		1705001060NRG24181220231163446 21/12/2023 mukesh 1705001060WL039798 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 mukesh (000000)
72 POHRI MP-05-001-067-001/243-A
(DOBHA) 		1705001067NRG24191220231167191 21/12/2023 DAULA 1705001067WL039917 DAULA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 DAULA (000000)
73 POHRI MP-05-001-067-001/255-B
(DOBHA) 		1705001067NRG24191220231167200 21/12/2023 nehnu ram 1705001067WL039917 nehnu ram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 nehnuram (000000)
74 POHRI MP-05-001-067-001/31-A
(DOBHA) 		1705001067NRG24191220231167212 21/12/2023 kanahiyalal kushwah 1705001067WL039917 kanahiyalal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 kanahiyalalkushwah (000000)
75 POHRI MP-05-001-067-001/66
(DOBHA) 		1705001067NRG24191220231167214 21/12/2023 monu kushwah 1705001067WL039917 monu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 monukushwah (000000)
76 POHRI MP-05-001-067-003/32-A
(DOBHA) 		1705001067NRG24211220231176921 21/12/2023 Panjab Singh Gurjar 1705001067WL040170 Panjab Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 PanjabSinghGurjar (000000)
77 POHRI MP-05-001-069-001/327-A
(CHARCH) 		1705001069NRG24201220231175633 21/12/2023 VISHNU KUSHWAH 1705001069WL040136 VISHNU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 VISHNUKUSHWAH (000000)
78 POHRI MP-05-001-069-001/697
(CHARCH) 		1705001069NRG24201220231175689 21/12/2023 PRAKASH KUSHWAH 1705001069WL040136 PRAKASH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 PRAKASHKUSHWAH (000000)
79 POHRI MP-05-001-071-002/27-A
(BHENSRAWAN) 		1705001071NRG24201220231175600 21/12/2023 ratna 1705001071WL040135 ratna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 ratna (000000)
80 POHRI MP-05-001-071-002/37-A
(BHENSRAWAN) 		1705001071NRG24201220231175607 21/12/2023 Bhavla 1705001071WL040135 Bhavla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 Bhavla (000000)
81 POHRI MP-05-001-075-001/38-A
(CHANDPUR) 		1705001075NRG24201220231171802 21/12/2023 MASTRAM KUSHWAH 1705001075WL040040 MASTRAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 MASTRAMKUSHWAH (000000)
82 POHRI MP-05-001-077-003/9-A
(AGRRA) 		1705001077NRG24191220231169648 21/12/2023 Meena Adiwasi 1705001077WL039978 Meena Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 MeenaAdiwasi (000000)
83 POHRI MP-05-001-082-002/17
(GHATAI) 		1705001082NRG24201220231175792 21/12/2023 devilal 1705001082WL040139 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 devilal (000000)
84 POHRI MP-05-001-082-002/42-B
(GHATAI) 		1705001082NRG24201220231175801 21/12/2023 mahaveer 1705001082WL040139 mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644452281 mahaveer (000000)
SubTotal 67626 67626
85 POHRI MP-05-001-035-002/365-B
(BERJA) 		1705001035NRG24211220231176474 21/12/2023 Dalua Yadav 1705001035WL040166 Dalua Yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 644452281 DaluaYadav (000000)
86 POHRI MP-05-001-037-002/171-A
(BHADRONI) 		1705001037NRG24211220231176502 21/12/2023 sunil ojha 1705001037WL040167 sunil ojha 00688 FINO0001001 1326 1326 Processed 11/03/2024 644452281 sunilojha (000000)
87 POHRI MP-05-001-082-003/155
(GHATAI) 		1705001082NRG24201220231175809 21/12/2023 Tomar singh 1705001082WL040139 Tomar singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644452281 Tomarsingh (000000)
88 POHRI MP-05-001-082-003/157
(GHATAI) 		1705001082NRG24201220231175810 21/12/2023 Dhara singh 1705001082WL040139 Dhara singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644452281 Dharasingh (000000)
SubTotal 5304 5304
89 POHRI MP-05-001-040-001/251-A
(NARAIYAKHEDI) 		1705001040NRG24201220231175939 21/12/2023 satender rawat 1705001040WL040145 satender rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644452281 satenderrawat (000000)
90 POHRI MP-05-001-040-001/273-C
(NARAIYAKHEDI) 		1705001040NRG24201220231175946 21/12/2023 udaysingh yadav 1705001040WL040145 udaysingh yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644452281 udaysinghyadav (000000)
91 POHRI MP-05-001-040-001/277
(NARAIYAKHEDI) 		1705001040NRG24201220231175948 21/12/2023 sugharsingh rawat 1705001040WL040145 sugharsingh rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644452281 sugharsinghrawat (000000)
92 POHRI MP-05-001-040-001/280
(NARAIYAKHEDI) 		1705001040NRG24201220231175950 21/12/2023 dharamveer rawat 1705001040WL040145 dharamveer rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644452281 dharamveerrawat (000000)
93 POHRI MP-05-001-040-001/282-B
(NARAIYAKHEDI) 		1705001040NRG24201220231175951 21/12/2023 brajesh rawat 1705001040WL040145 brajesh rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644452281 brajeshrawat (000000)
94 POHRI MP-05-001-040-001/341-A
(NARAIYAKHEDI) 		1705001040NRG24201220231175962 21/12/2023 akash sharma 1705001040WL040145 akash sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 644452281 akashsharma (000000)
95 POHRI MP-05-001-040-001/364
(NARAIYAKHEDI) 		1705001040NRG24201220231175968 21/12/2023 meghsingh yadav 1705001040WL040145 meghsingh yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644452281 meghsinghyadav (000000)
96 POHRI MP-05-001-040-001/365
(NARAIYAKHEDI) 		1705001040NRG24201220231175970 21/12/2023 hakim rawat 1705001040WL040145 hakim rawat 00688 FINO0001446 1326 1326 Processed 11/03/2024 644452281 hakimrawat (000000)
97 POHRI MP-05-001-040-001/38-B
(NARAIYAKHEDI) 		1705001040NRG24201220231175984 21/12/2023 anil shakya 1705001040WL040145 anil shakya 00688 FINO0001446 1326 1326 Processed 11/03/2024 644452281 anilshakya (000000)
98 POHRI MP-05-001-075-001/104-A
(CHANDPUR) 		1705001075NRG24201220231171757 21/12/2023 Ajabsingh Kushwah 1705001075WL040040 Ajabsingh Kushwah 00688 FINO0001446 1326 1326 Rejected 11/03/2024 644452281 A/c Blocked or Frozen
99 POHRI MP-05-001-075-001/127-A
(CHANDPUR) 		1705001075NRG24201220231171776 21/12/2023 FHULCHAND KUSHWAH 1705001075WL040040 FHULCHAND KUSHWAH 00688 FINO0001446 1326 1326 Processed 11/03/2024 644452281 FHULCHANDKUSHWAH (000000)
SubTotal 14586 14586
100 POHRI MP-05-001-037-002/55-C
(BHADRONI) 		1705001037NRG24211220231176515 21/12/2023 dharmveer shakya 1705001037WL040167 dharmveer shakya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644452281 dharmveershakya (000000)
101 POHRI MP-05-001-069-001/238-A
(CHARCH) 		1705001069NRG24201220231175626 21/12/2023 ABDESH KUSHWAH 1705001069WL040136 ABDESH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644452281 ABDESHKUSHWAH (000000)
SubTotal 2652 2652
102 POHRI MP-05-001-035-001/359-A
(BERJA) 		1705001035NRG24211220231176453 21/12/2023 Golu Rawat 1705001035WL040166 Golu Rawat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644452281 GoluRawat (000000)
103 POHRI MP-05-001-082-002/9-B
(GHATAI) 		1705001082NRG24201220231175804 21/12/2023 Tulsee 1705001082WL040139 Tulsee 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644452281 Tulsee (000000)
SubTotal 2652 2652
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_211223FTO_401609 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 POHRI MP1705001_211223FTO_401609 Bank of India BKID0008880 SHIVPURI 1326
3 POHRI MP1705001_211223FTO_401609 State Bank of India SBIN0003215 SHIVPURI 1326
4 POHRI MP1705001_211223FTO_401609 State Bank of India SBIN0030118 POHRI 26520
5 POHRI MP1705001_211223FTO_401609 State Bank of India SBIN0061129 BAIRAD 1326
6 POHRI MP1705001_211223FTO_401609 UCO Bank UCBA0001139 BAIRAD 11934
7 POHRI MP1705001_211223FTO_401609 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 30498
8 POHRI MP1705001_211223FTO_401609 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 2652
9 POHRI MP1705001_211223FTO_401609 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 15912
10 POHRI MP1705001_211223FTO_401609 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 2652
11 POHRI MP1705001_211223FTO_401609 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 15912
12 POHRI MP1705001_211223FTO_401609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 POHRI MP1705001_211223FTO_401609 Fino Payments Bank Ltd FINO0001446 MP RO 14586
14 POHRI MP1705001_211223FTO_401609 India Post Payments Bank IPOS0000001 Shivpuri 2652
15 POHRI MP1705001_211223FTO_401609 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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