Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_011023APB_FTO_298475
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-05-001-043-001/1257
(BHATNAWAR) 		1705001043NRG24300920230874916 01/10/2023 RADHA KUSHWAH 1705001043WL031090 RADHA KUSHWAH 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 293475153 RADHAKUSHWAH UCO BANK(607066)
2 POHRI MP-05-001-043-001/1309
(BHATNAWAR) 		1705001043NRG24300920230874928 01/10/2023 naresh kushwah 1705001043WL031090 naresh kushwah 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 293475153 nareshkushwah BANK OF BARODA(606985)
3 POHRI MP-05-001-043-001/1330
(BHATNAWAR) 		1705001043NRG24300920230874932 01/10/2023 Suman 1705001043WL031090 Suman 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 293475153 Suman BANK OF BARODA(606985)
4 POHRI MP-05-001-043-001/1331
(BHATNAWAR) 		1705001043NRG24300920230874934 01/10/2023 Gita 1705001043WL031090 Gita 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 293475153 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
5 POHRI MP-05-001-043-001/162-A
(BHATNAWAR) 		1705001043NRG24300920230874942 01/10/2023 Pawan Kushwah 1705001043WL031090 Pawan Kushwah 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 293475153 PawanKushwah MADHYANCHAL GRAMIN BANK(607232)
6 POHRI MP-05-001-043-001/162-B
(BHATNAWAR) 		1705001043NRG24300920230874943 01/10/2023 Anita 1705001043WL031090 Anita 00045 BARB0SHIVMP 1105 1105 Processed 10/11/2023 293475153 Anita STATE BANK OF INDIA(508548)
SubTotal 7072 7072
7 POHRI MP-05-001-006-001/10-A
(GURICCHA) 		1705001006NRG24011020230878507 01/10/2023 Peetam 1705001006WL031211 Peetam 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475153 Peetam MADHYANCHAL GRAMIN BANK(607232)
8 POHRI MP-05-001-006-001/11-A
(GURICCHA) 		1705001006NRG24011020230878511 01/10/2023 omprakash 1705001006WL031211 omprakash 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475153 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
9 POHRI MP-05-001-006-001/11-A
(GURICCHA) 		1705001006NRG24011020230878510 01/10/2023 omprakash 1705001006WL031211 omprakash 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475153 omprakash STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-006-001/42
(GURICCHA) 		1705001006NRG24011020230878518 01/10/2023 Atarsingh 1705001006WL031211 Atarsingh 00415 SBIN0030118 1105 1105 Processed 10/11/2023 293475153 Atarsingh STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-043-001/1024
(BHATNAWAR) 		1705001043NRG24300920230874889 01/10/2023 sharif khan 1705001043WL031090 sharif khan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475153 sharifkhan STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-043-001/1035
(BHATNAWAR) 		1705001043NRG24300920230874891 01/10/2023 triveni kushwah 1705001043WL031090 triveni kushwah 00415 SBIN0030118 1105 1105 Processed 10/11/2023 293475153 trivenikushwah STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-043-001/1119
(BHATNAWAR) 		1705001043NRG24300920230874898 01/10/2023 brijkisor 1705001043WL031090 brijkisor 00415 SBIN0030118 1105 1105 Processed 10/11/2023 293475153 brijkisor STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-043-001/1197
(BHATNAWAR) 		1705001043NRG24300920230874904 01/10/2023 naresh kuswah 1705001043WL031090 naresh kuswah 00415 SBIN0030118 1105 1105 Processed 10/11/2023 293475153 nareshkuswah STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-043-001/1212
(BHATNAWAR) 		1705001043NRG24300920230874905 01/10/2023 sunil namdeb 1705001043WL031090 sunil namdeb 00415 SBIN0030118 1105 1105 Processed 09/11/2023 293475153 sunilnamdeb INDIA POST PAYMENTS BANK LIMITED(508528)
16 POHRI MP-05-001-043-001/1259
(BHATNAWAR) 		1705001043NRG24300920230874917 01/10/2023 AASANGIRI 1705001043WL031090 AASANGIRI 00415 SBIN0030118 1105 1105 Processed 10/11/2023 293475153 AASANGIRI STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-043-001/1264
(BHATNAWAR) 		1705001043NRG24300920230874919 01/10/2023 SHETAN SINGH 1705001043WL031090 SHETAN SINGH 00415 SBIN0030118 1105 1105 Processed 10/11/2023 293475153 SHETANSINGH STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-043-001/1278
(BHATNAWAR) 		1705001043NRG24300920230874922 01/10/2023 Devendra kuswah 1705001043WL031090 Devendra kuswah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475153 Devendrakuswah STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-043-001/1315
(BHATNAWAR) 		1705001043NRG24300920230874929 01/10/2023 rajni lakera 1705001043WL031090 rajni lakera 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475153 rajnilakera INDIA POST PAYMENTS BANK LIMITED(508528)
20 POHRI MP-05-001-043-001/1318
(BHATNAWAR) 		1705001043NRG24300920230874930 01/10/2023 lalit mohan gupta 1705001043WL031090 lalit mohan gupta 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475153 lalitmohangupta STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-043-001/22-A
(BHATNAWAR) 		1705001043NRG24300920230874949 01/10/2023 Munni 1705001043WL031090 Munni 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475153 Munni MADHYANCHAL GRAMIN BANK(607232)
22 POHRI MP-05-001-043-001/56-B
(BHATNAWAR) 		1705001043NRG24300920230874951 01/10/2023 Roopsingh 1705001043WL031090 Roopsingh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475153 Roopsingh FINO PAYMENTS BANK LTD(608001)
23 POHRI MP-05-001-043-001/81-A
(BHATNAWAR) 		1705001043NRG24300920230874963 01/10/2023 Rajendra 1705001043WL031090 Rajendra 00415 SBIN0030118 1105 1105 Processed 09/11/2023 293475153 Rajendra BANK OF BARODA(606985)
24 POHRI MP-05-001-043-001/977
(BHATNAWAR) 		1705001043NRG24300920230874972 01/10/2023 Kusmir 1705001043WL031090 Kusmir 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475153 Kusmir STATE BANK OF INDIA(508548)
SubTotal 22100 22100
25 POHRI MP-05-001-043-001/73-A
(BHATNAWAR) 		1705001043NRG24300920230874958 01/10/2023 Girja 1705001043WL031090 Girja 00468 UBIN0543179 1326 1326 Processed 09/11/2023 293475153 Girja BANK OF INDIA(508505)
26 POHRI MP-05-001-043-001/73-A
(BHATNAWAR) 		1705001043NRG24300920230874957 01/10/2023 Rajendra 1705001043WL031090 Rajendra 00468 UBIN0543179 1326 1326 Processed 10/11/2023 293475153 Rajendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 POHRI MP-05-001-006-001/8-A
(GURICCHA) 		1705001006NRG24011020230878522 01/10/2023 Chhote kushwah 1705001006WL031211 Chhote kushwah 00553 INDB0000485 1105 1105 Processed 10/11/2023 293475153 Chhotekushwah INDUSIND BANK(607189)
SubTotal 1105 1105
28 POHRI MP-05-001-006-001/101
(GURICCHA) 		1705001006NRG24011020230878508 01/10/2023 Shrilal baghel 1705001006WL031211 Shrilal baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 Shrilalbaghel MADHYANCHAL GRAMIN BANK(607232)
29 POHRI MP-05-001-006-001/11
(GURICCHA) 		1705001006NRG24011020230878509 01/10/2023 Bindra 1705001006WL031211 Bindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 Bindra INDIA POST PAYMENTS BANK LIMITED(508528)
30 POHRI MP-05-001-006-001/118
(GURICCHA) 		1705001006NRG24011020230878512 01/10/2023 Shivlal 1705001006WL031211 Shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 Shivlal MADHYANCHAL GRAMIN BANK(607232)
31 POHRI MP-05-001-006-001/13
(GURICCHA) 		1705001006NRG24011020230878513 01/10/2023 puran 1705001006WL031211 puran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 puran INDIA POST PAYMENTS BANK LIMITED(508528)
32 POHRI MP-05-001-006-001/130
(GURICCHA) 		1705001006NRG24011020230878514 01/10/2023 devendra 1705001006WL031211 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 devendra MADHYANCHAL GRAMIN BANK(607232)
33 POHRI MP-05-001-006-001/134
(GURICCHA) 		1705001006NRG24011020230878515 01/10/2023 PRALAD 1705001006WL031211 PRALAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 PRALAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 POHRI MP-05-001-006-001/142
(GURICCHA) 		1705001006NRG24011020230878516 01/10/2023 Shripat kushwah 1705001006WL031211 Shripat kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 Shripatkushwah MADHYANCHAL GRAMIN BANK(607232)
35 POHRI MP-05-001-006-001/147-A
(GURICCHA) 		1705001006NRG24011020230878517 01/10/2023 MAHESH 1705001006WL031211 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 MAHESH MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-006-001/51
(GURICCHA) 		1705001006NRG24011020230878519 01/10/2023 Raghuveer 1705001006WL031211 Raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
37 POHRI MP-05-001-006-001/63
(GURICCHA) 		1705001006NRG24011020230878520 01/10/2023 Vishnulal 1705001006WL031211 Vishnulal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 Vishnulal MADHYANCHAL GRAMIN BANK(607232)
38 POHRI MP-05-001-006-001/77
(GURICCHA) 		1705001006NRG24011020230878521 01/10/2023 Omkar 1705001006WL031211 Omkar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 Omkar MADHYANCHAL GRAMIN BANK(607232)
39 POHRI MP-05-001-006-001/81
(GURICCHA) 		1705001006NRG24011020230878524 01/10/2023 Motilal 1705001006WL031211 Motilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 Motilal UCO BANK(607066)
40 POHRI MP-05-001-006-001/81
(GURICCHA) 		1705001006NRG24011020230878523 01/10/2023 Motilal 1705001006WL031211 Motilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
41 POHRI MP-05-001-043-001/1029
(BHATNAWAR) 		1705001043NRG24300920230874890 01/10/2023 Angoiri 1705001043WL031090 Angoiri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 Angoiri INDIA POST PAYMENTS BANK LIMITED(508528)
42 POHRI MP-05-001-043-001/1035
(BHATNAWAR) 		1705001043NRG24300920230874892 01/10/2023 deepu 1705001043WL031090 deepu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
43 POHRI MP-05-001-043-001/1055
(BHATNAWAR) 		1705001043NRG24300920230874893 01/10/2023 mamta bhatt 1705001043WL031090 mamta bhatt 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 mamtabhatt MADHYANCHAL GRAMIN BANK(607232)
44 POHRI MP-05-001-043-001/1056
(BHATNAWAR) 		1705001043NRG24300920230874894 01/10/2023 dinesh lalaram prajapati 1705001043WL031090 dinesh lalaram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 dineshlalaramprajapati MADHYANCHAL GRAMIN BANK(607232)
45 POHRI MP-05-001-043-001/1080
(BHATNAWAR) 		1705001043NRG24300920230874895 01/10/2023 kamal kishor 1705001043WL031090 kamal kishor 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
46 POHRI MP-05-001-043-001/1101
(BHATNAWAR) 		1705001043NRG24300920230874896 01/10/2023 sovran shigh 1705001043WL031090 sovran shigh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 sovranshigh MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-043-001/1114
(BHATNAWAR) 		1705001043NRG24300920230874897 01/10/2023 purshttam verma 1705001043WL031090 purshttam verma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 purshttamverma MADHYANCHAL GRAMIN BANK(607232)
48 POHRI MP-05-001-043-001/1183
(BHATNAWAR) 		1705001043NRG24300920230874899 01/10/2023 rajnis 1705001043WL031090 rajnis 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 rajnis MADHYANCHAL GRAMIN BANK(607232)
49 POHRI MP-05-001-043-001/1184
(BHATNAWAR) 		1705001043NRG24300920230874900 01/10/2023 santos 1705001043WL031090 santos 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 santos INDIA POST PAYMENTS BANK LIMITED(508528)
50 POHRI MP-05-001-043-001/1187
(BHATNAWAR) 		1705001043NRG24300920230874901 01/10/2023 MUNNI 1705001043WL031090 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
51 POHRI MP-05-001-043-001/1193
(BHATNAWAR) 		1705001043NRG24300920230874902 01/10/2023 kallu kuswah 1705001043WL031090 kallu kuswah 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293475153 kallukuswah INDUSIND BANK(607189)
52 POHRI MP-05-001-043-001/1195
(BHATNAWAR) 		1705001043NRG24300920230874903 01/10/2023 Kamarsingh 1705001043WL031090 Kamarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 Kamarsingh MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-043-001/1232
(BHATNAWAR) 		1705001043NRG24300920230874906 01/10/2023 gajendra 1705001043WL031090 gajendra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293475153 gajendra STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-043-001/1234
(BHATNAWAR) 		1705001043NRG24300920230874907 01/10/2023 subham 1705001043WL031090 subham 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 subham BANK OF BARODA(606985)
55 POHRI MP-05-001-043-001/1235
(BHATNAWAR) 		1705001043NRG24300920230874908 01/10/2023 santosh 1705001043WL031090 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293475153 santosh STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-043-001/1236
(BHATNAWAR) 		1705001043NRG24300920230874910 01/10/2023 preeti 1705001043WL031090 preeti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 preeti MADHYANCHAL GRAMIN BANK(607232)
57 POHRI MP-05-001-043-001/1248
(BHATNAWAR) 		1705001043NRG24300920230874911 01/10/2023 ballo kushwah 1705001043WL031090 ballo kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293475153 ballokushwah STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-043-001/1248
(BHATNAWAR) 		1705001043NRG24300920230874912 01/10/2023 guddi 1705001043WL031090 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293475153 guddi INDUSIND BANK(607189)
59 POHRI MP-05-001-043-001/1259
(BHATNAWAR) 		1705001043NRG24300920230874918 01/10/2023 Aasan Giri 1705001043WL031090 Aasan Giri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 AasanGiri UCO BANK(607066)
60 POHRI MP-05-001-043-001/1275
(BHATNAWAR) 		1705001043NRG24300920230874921 01/10/2023 usha sain 1705001043WL031090 usha sain 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 POHRI MP-05-001-043-001/1284
(BHATNAWAR) 		1705001043NRG24300920230874923 01/10/2023 harvanch dixit 1705001043WL031090 harvanch dixit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 harvanchdixit INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-043-001/1288
(BHATNAWAR) 		1705001043NRG24300920230874924 01/10/2023 bachhu kuswah 1705001043WL031090 bachhu kuswah 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293475153 bachhukuswah STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-043-001/1290
(BHATNAWAR) 		1705001043NRG24300920230874925 01/10/2023 omprakash dhanuk 1705001043WL031090 omprakash dhanuk 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 omprakashdhanuk MADHYANCHAL GRAMIN BANK(607232)
64 POHRI MP-05-001-043-001/1300
(BHATNAWAR) 		1705001043NRG24300920230874927 01/10/2023 neeraj bairagi 1705001043WL031090 neeraj bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475153 neerajbairagi STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-043-001/1334
(BHATNAWAR) 		1705001043NRG24300920230874935 01/10/2023 hari kushwah 1705001043WL031090 hari kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 harikushwah MADHYANCHAL GRAMIN BANK(607232)
66 POHRI MP-05-001-043-001/1334
(BHATNAWAR) 		1705001043NRG24300920230874936 01/10/2023 vimla kuswah 1705001043WL031090 vimla kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 vimlakuswah MADHYANCHAL GRAMIN BANK(607232)
67 POHRI MP-05-001-043-001/1335
(BHATNAWAR) 		1705001043NRG24300920230874937 01/10/2023 lokes gupta 1705001043WL031090 lokes gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 lokesgupta INDIA POST PAYMENTS BANK LIMITED(508528)
68 POHRI MP-05-001-043-001/1336
(BHATNAWAR) 		1705001043NRG24300920230874938 01/10/2023 aseel puri 1705001043WL031090 aseel puri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 aseelpuri INDIA POST PAYMENTS BANK LIMITED(508528)
69 POHRI MP-05-001-043-001/1340
(BHATNAWAR) 		1705001043NRG24300920230874940 01/10/2023 bhoto kushwah 1705001043WL031090 bhoto kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 bhotokushwah INDIA POST PAYMENTS BANK LIMITED(508528)
70 POHRI MP-05-001-043-001/1340
(BHATNAWAR) 		1705001043NRG24300920230874939 01/10/2023 kelash kushwah 1705001043WL031090 kelash kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 kelashkushwah UCO BANK(607066)
71 POHRI MP-05-001-043-001/1344
(BHATNAWAR) 		1705001043NRG24300920230874941 01/10/2023 dipak bairagi 1705001043WL031090 dipak bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475153 dipakbairagi STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-043-001/162-C
(BHATNAWAR) 		1705001043NRG24300920230874944 01/10/2023 Kajal 1705001043WL031090 Kajal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293475153 Kajal STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-043-001/162-D
(BHATNAWAR) 		1705001043NRG24300920230874945 01/10/2023 POOJA 1705001043WL031090 POOJA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 POOJA MADHYANCHAL GRAMIN BANK(607232)
74 POHRI MP-05-001-043-001/163-A
(BHATNAWAR) 		1705001043NRG24300920230874946 01/10/2023 GAGNA 1705001043WL031090 GAGNA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293475153 GAGNA STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-043-001/60-B
(BHATNAWAR) 		1705001043NRG24300920230874952 01/10/2023 Shivam ojha 1705001043WL031090 Shivam ojha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 Shivamojha INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-043-001/606
(BHATNAWAR) 		1705001043NRG24300920230874954 01/10/2023 MADHU 1705001043WL031090 MADHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 MADHU MADHYANCHAL GRAMIN BANK(607232)
77 POHRI MP-05-001-043-001/606
(BHATNAWAR) 		1705001043NRG24300920230874953 01/10/2023 yashpal 1705001043WL031090 yashpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 yashpal BANK OF BARODA(606985)
78 POHRI MP-05-001-043-001/66-B
(BHATNAWAR) 		1705001043NRG24300920230874955 01/10/2023 Akhtar 1705001043WL031090 Akhtar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 Akhtar MADHYANCHAL GRAMIN BANK(607232)
79 POHRI MP-05-001-043-001/882
(BHATNAWAR) 		1705001043NRG24300920230874968 01/10/2023 meera kushwah 1705001043WL031090 meera kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475153 meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-043-001/893
(BHATNAWAR) 		1705001043NRG24300920230874969 01/10/2023 balram puri 1705001043WL031090 balram puri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 balrampuri BANK OF BARODA(606985)
81 POHRI MP-05-001-043-001/946
(BHATNAWAR) 		1705001043NRG24300920230874970 01/10/2023 ASHOK batham 1705001043WL031090 ASHOK batham 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 ASHOKbatham INDIA POST PAYMENTS BANK LIMITED(508528)
82 POHRI MP-05-001-043-001/948
(BHATNAWAR) 		1705001043NRG24300920230874971 01/10/2023 govind giri 1705001043WL031090 govind giri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475153 govindgiri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66963 66963
83 POHRI MP-05-001-006-001/84
(GURICCHA) 		1705001006NRG24011020230878525 01/10/2023 Brajlal kushwah 1705001006WL031211 Brajlal kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475153 Brajlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
84 POHRI MP-05-001-043-001/1257
(BHATNAWAR) 		1705001043NRG24300920230874915 01/10/2023 JAGDEESH 1705001043WL031090 JAGDEESH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293475153 JAGDEESH STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-043-001/166-A
(BHATNAWAR) 		1705001043NRG24300920230874947 01/10/2023 Kamlesh 1705001043WL031090 Kamlesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475153 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
86 POHRI MP-05-001-043-001/166-A
(BHATNAWAR) 		1705001043NRG24300920230874948 01/10/2023 Vishu 1705001043WL031090 Vishu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293475153 Vishu STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-043-001/43-B
(BHATNAWAR) 		1705001043NRG24300920230874950 01/10/2023 RAJGIRI 1705001043WL031090 RAJGIRI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293475153 RAJGIRI STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-043-001/80-A
(BHATNAWAR) 		1705001043NRG24300920230874960 01/10/2023 Surendra 1705001043WL031090 Surendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475153 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-043-001/80-B
(BHATNAWAR) 		1705001043NRG24300920230874962 01/10/2023 Ashrpi 1705001043WL031090 Ashrpi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475153 Ashrpi INDIA POST PAYMENTS BANK LIMITED(508528)
90 POHRI MP-05-001-043-001/80-B
(BHATNAWAR) 		1705001043NRG24300920230874961 01/10/2023 Asoka 1705001043WL031090 Asoka 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475153 Asoka INDIA POST PAYMENTS BANK LIMITED(508528)
91 POHRI MP-05-001-043-001/82-A
(BHATNAWAR) 		1705001043NRG24300920230874964 01/10/2023 Anguri 1705001043WL031090 Anguri 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475153 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
92 POHRI MP-05-001-043-001/82-B
(BHATNAWAR) 		1705001043NRG24300920230874965 01/10/2023 Mahveer 1705001043WL031090 Mahveer 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293475153 Mahveer STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-043-001/82-C
(BHATNAWAR) 		1705001043NRG24300920230874966 01/10/2023 Nandkishor 1705001043WL031090 Nandkishor 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293475153 Nandkishor STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-043-001/82-C
(BHATNAWAR) 		1705001043NRG24300920230874967 01/10/2023 Pooja 1705001043WL031090 Pooja 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475153 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
Total 113373 113373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_011023APB_FTO_298475 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7072
2 POHRI MP1705001_011023APB_FTO_298475 State Bank of India SBIN0030118 POHRI 22100
3 POHRI MP1705001_011023APB_FTO_298475 Union Bank of India UBIN0543179 SIRSOUD 2652
4 POHRI MP1705001_011023APB_FTO_298475 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
5 POHRI MP1705001_011023APB_FTO_298475 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 15912
6 POHRI MP1705001_011023APB_FTO_298475 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 47736
7 POHRI MP1705001_011023APB_FTO_298475 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 2210
8 POHRI MP1705001_011023APB_FTO_298475 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1105
9 POHRI MP1705001_011023APB_FTO_298475 India Post Payments Bank IPOS0000001 Shivpuri 13481

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