Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_280923APB_FTO_294084
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-05-001-014-002/294-A
(RAIPUR) 		1705001014NRG24280920230866168 28/09/2023 surendra 1705001014WL030830 surendra 00048 BKID0008880 1326 1326 Processed 09/11/2023 296421184 surendra BANK OF INDIA(508505)
SubTotal 1326 1326
2 POHRI MP-05-001-014-001/309
(RAIPUR) 		1705001014NRG24280920230866130 28/09/2023 rubi 1705001014WL030830 rubi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 rubi STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-014-001/309
(RAIPUR) 		1705001014NRG24280920230866129 28/09/2023 Rubi 1705001014WL030830 Rubi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 Rubi STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-014-001/312
(RAIPUR) 		1705001014NRG24280920230866132 28/09/2023 sangeeta 1705001014WL030830 sangeeta 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 sangeeta STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-014-001/314
(RAIPUR) 		1705001014NRG24280920230866134 28/09/2023 Rama 1705001014WL030830 Rama 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-014-001/315
(RAIPUR) 		1705001014NRG24280920230866135 28/09/2023 Mahaveer Dhakad 1705001014WL030830 Mahaveer Dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 MahaveerDhakad STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-014-001/315
(RAIPUR) 		1705001014NRG24280920230866136 28/09/2023 Rashmi 1705001014WL030830 Rashmi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 Rashmi STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-014-001/316
(RAIPUR) 		1705001014NRG24280920230866138 28/09/2023 Girija 1705001014WL030830 Girija 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
9 POHRI MP-05-001-014-001/316
(RAIPUR) 		1705001014NRG24280920230866137 28/09/2023 Sitaram 1705001014WL030830 Sitaram 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
10 POHRI MP-05-001-014-001/332
(RAIPUR) 		1705001014NRG24280920230866139 28/09/2023 Yogesh dhakad 1705001014WL030830 Yogesh dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 Yogeshdhakad STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-014-001/333
(RAIPUR) 		1705001014NRG24280920230866142 28/09/2023 Kamla 1705001014WL030830 Kamla 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 Kamla STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-014-001/333
(RAIPUR) 		1705001014NRG24280920230866141 28/09/2023 Lachchi 1705001014WL030830 Lachchi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 Lachchi STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-014-002/19
(RAIPUR) 		1705001014NRG24280920230866149 28/09/2023 rajaram 1705001014WL030830 rajaram 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 rajaram MADHYANCHAL GRAMIN BANK(607232)
14 POHRI MP-05-001-014-002/19
(RAIPUR) 		1705001014NRG24280920230866150 28/09/2023 sarswati 1705001014WL030830 sarswati 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 sarswati STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-014-002/282
(RAIPUR) 		1705001014NRG24280920230866160 28/09/2023 manju 1705001014WL030830 manju 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 manju STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-014-002/282
(RAIPUR) 		1705001014NRG24280920230866159 28/09/2023 Surendra 1705001014WL030830 Surendra 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 Surendra STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-014-003/273-A
(RAIPUR) 		1705001014NRG24280920230866187 28/09/2023 bhagban singh 1705001014WL030830 bhagban singh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 bhagbansingh MADHYANCHAL GRAMIN BANK(607232)
18 POHRI MP-05-001-014-003/273-A
(RAIPUR) 		1705001014NRG24280920230866188 28/09/2023 bhagban singh 1705001014WL030830 bhagban singh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 bhagbansingh UCO BANK(607066)
19 POHRI MP-05-001-014-003/274
(RAIPUR) 		1705001014NRG24280920230866190 28/09/2023 indravati 1705001014WL030830 indravati 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
20 POHRI MP-05-001-014-003/280
(RAIPUR) 		1705001014NRG24280920230866197 28/09/2023 Kailas dhakad 1705001014WL030830 Kailas dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 Kailasdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-014-003/280-A
(RAIPUR) 		1705001014NRG24280920230866200 28/09/2023 laxmi 1705001014WL030830 laxmi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 POHRI MP-05-001-014-003/285
(RAIPUR) 		1705001014NRG24280920230866211 28/09/2023 RADHA 1705001014WL030830 RADHA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 296421184 RADHA INDUSIND BANK(607189)
23 POHRI MP-05-001-014-003/285-A
(RAIPUR) 		1705001014NRG24280920230866212 28/09/2023 keshav 1705001014WL030830 keshav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 keshav STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-014-003/285-A
(RAIPUR) 		1705001014NRG24280920230866213 28/09/2023 keshav 1705001014WL030830 keshav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 keshav UCO BANK(607066)
25 POHRI MP-05-001-014-003/288
(RAIPUR) 		1705001014NRG24280920230866215 28/09/2023 ajmer 1705001014WL030830 ajmer 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 ajmer STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-014-003/288
(RAIPUR) 		1705001014NRG24280920230866216 28/09/2023 sapna 1705001014WL030830 sapna 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
27 POHRI MP-05-001-014-003/297
(RAIPUR) 		1705001014NRG24280920230866219 28/09/2023 Aneeta 1705001014WL030830 Aneeta 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
28 POHRI MP-05-001-014-003/297
(RAIPUR) 		1705001014NRG24280920230866218 28/09/2023 Loiya 1705001014WL030830 Loiya 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 Loiya STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-014-003/42-A
(RAIPUR) 		1705001014NRG24280920230866226 28/09/2023 Manju jatav 1705001014WL030830 Manju jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 Manjujatav INDIA POST PAYMENTS BANK LIMITED(508528)
30 POHRI MP-05-001-014-003/42-A
(RAIPUR) 		1705001014NRG24280920230866227 28/09/2023 Manju jatav 1705001014WL030830 Manju jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 Manjujatav STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-014-003/93-A
(RAIPUR) 		1705001014NRG24280920230866243 28/09/2023 Sunti Jatav 1705001014WL030830 Sunti Jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 296421184 SuntiJatav STATE BANK OF INDIA(508548)
SubTotal 39780 39780
32 POHRI MP-05-001-014-003/277
(RAIPUR) 		1705001014NRG24280920230866192 28/09/2023 RANI 1705001014WL030830 RANI 00415 SBIN0030137 1326 1326 Processed 09/11/2023 296421184 RANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 POHRI MP-05-001-014-001/312
(RAIPUR) 		1705001014NRG24280920230866131 28/09/2023 sandeep Dhakad 1705001014WL030830 sandeep Dhakad 00415 SBIN0061129 1326 1326 Processed 09/11/2023 296421184 sandeepDhakad STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-014-001/332
(RAIPUR) 		1705001014NRG24280920230866140 28/09/2023 Girja dhakad 1705001014WL030830 Girja dhakad 00415 SBIN0061129 1326 1326 Processed 09/11/2023 296421184 Girjadhakad STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-014-002/293
(RAIPUR) 		1705001014NRG24280920230866165 28/09/2023 janved 1705001014WL030830 janved 00415 SBIN0061129 1326 1326 Processed 09/11/2023 296421184 janved INDIA POST PAYMENTS BANK LIMITED(508528)
36 POHRI MP-05-001-014-002/293
(RAIPUR) 		1705001014NRG24280920230866164 28/09/2023 janved jatav 1705001014WL030830 janved jatav 00415 SBIN0061129 1326 1326 Processed 09/11/2023 296421184 janvedjatav STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-014-002/303-B
(RAIPUR) 		1705001014NRG24280920230866171 28/09/2023 vikas bairagi 1705001014WL030830 vikas bairagi 00415 SBIN0061129 1326 1326 Processed 09/11/2023 296421184 vikasbairagi UCO BANK(607066)
SubTotal 6630 6630
38 POHRI MP-05-001-014-002/1
(RAIPUR) 		1705001014NRG24280920230866143 28/09/2023 sharda 1705001014WL030830 sharda 00462 UCBA0001139 1326 1326 Processed 09/11/2023 296421184 sharda FINO PAYMENTS BANK LTD(608001)
39 POHRI MP-05-001-014-002/12-A
(RAIPUR) 		1705001014NRG24280920230866146 28/09/2023 Seetaram 1705001014WL030830 Seetaram 00462 UCBA0001139 1326 1326 Processed 09/11/2023 296421184 Seetaram UCO BANK(607066)
40 POHRI MP-05-001-014-002/12-A
(RAIPUR) 		1705001014NRG24280920230866147 28/09/2023 Vimla 1705001014WL030830 Vimla 00462 UCBA0001139 1326 1326 Processed 09/11/2023 296421184 Vimla UCO BANK(607066)
41 POHRI MP-05-001-014-002/278
(RAIPUR) 		1705001014NRG24280920230866156 28/09/2023 Asrafi 1705001014WL030830 Asrafi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 296421184 Asrafi UCO BANK(607066)
42 POHRI MP-05-001-014-002/292
(RAIPUR) 		1705001014NRG24280920230866162 28/09/2023 Ghansyam 1705001014WL030830 Ghansyam 00462 UCBA0001139 1326 1326 Processed 09/11/2023 296421184 Ghansyam UCO BANK(607066)
43 POHRI MP-05-001-014-002/292
(RAIPUR) 		1705001014NRG24280920230866163 28/09/2023 ghansyam 1705001014WL030830 ghansyam 00462 UCBA0001139 1326 1326 Processed 09/11/2023 296421184 ghansyam FINO PAYMENTS BANK LTD(608001)
44 POHRI MP-05-001-014-002/294-A
(RAIPUR) 		1705001014NRG24280920230866169 28/09/2023 Roobi 1705001014WL030830 Roobi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 296421184 Roobi INDIA POST PAYMENTS BANK LIMITED(508528)
45 POHRI MP-05-001-014-003/265
(RAIPUR) 		1705001014NRG24280920230866179 28/09/2023 sutita 1705001014WL030830 sutita 00462 UCBA0001139 1326 1326 Processed 09/11/2023 296421184 sutita UCO BANK(607066)
46 POHRI MP-05-001-014-003/278-A
(RAIPUR) 		1705001014NRG24280920230866193 28/09/2023 mahendra 1705001014WL030830 mahendra 00462 UCBA0001139 1326 1326 Processed 09/11/2023 296421184 mahendra UCO BANK(607066)
47 POHRI MP-05-001-014-003/278-A
(RAIPUR) 		1705001014NRG24280920230866194 28/09/2023 mahendra 1705001014WL030830 mahendra 00462 UCBA0001139 1326 1326 Processed 09/11/2023 296421184 mahendra UCO BANK(607066)
48 POHRI MP-05-001-014-003/284-A
(RAIPUR) 		1705001014NRG24280920230866208 28/09/2023 saroj 1705001014WL030830 saroj 00462 UCBA0001139 1326 1326 Processed 09/11/2023 296421184 saroj STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-014-003/284-A
(RAIPUR) 		1705001014NRG24280920230866209 28/09/2023 saroj 1705001014WL030830 saroj 00462 UCBA0001139 1326 1326 Processed 09/11/2023 296421184 saroj UCO BANK(607066)
50 POHRI MP-05-001-014-003/286
(RAIPUR) 		1705001014NRG24280920230866214 28/09/2023 sakhi 1705001014WL030830 sakhi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 296421184 sakhi UCO BANK(607066)
51 POHRI MP-05-001-014-003/298
(RAIPUR) 		1705001014NRG24280920230866221 28/09/2023 Reena 1705001014WL030830 Reena 00462 UCBA0001139 1326 1326 Processed 09/11/2023 296421184 Reena UCO BANK(607066)
52 POHRI MP-05-001-014-003/42-B
(RAIPUR) 		1705001014NRG24280920230866228 28/09/2023 Sakhi jatav 1705001014WL030830 Sakhi jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 296421184 Sakhijatav UCO BANK(607066)
53 POHRI MP-05-001-014-003/9-A
(RAIPUR) 		1705001014NRG24280920230866238 28/09/2023 Bheema jatav 1705001014WL030830 Bheema jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 296421184 Bheemajatav UCO BANK(607066)
SubTotal 21216 21216
54 POHRI MP-05-001-014-003/339
(RAIPUR) 		1705001014NRG24280920230866225 28/09/2023 Manoj dhakad 1705001014WL030830 Manoj dhakad 00553 INDB0000485 1326 1326 Processed 10/11/2023 296421184 Manojdhakad INDUSIND BANK(607189)
SubTotal 1326 1326
55 POHRI MP-05-001-014-002/11-B
(RAIPUR) 		1705001014NRG24280920230866144 28/09/2023 shripat adiwasi 1705001014WL030830 shripat adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 shripatadiwasi FINO PAYMENTS BANK LTD(608001)
56 POHRI MP-05-001-014-002/267
(RAIPUR) 		1705001014NRG24280920230866152 28/09/2023 sarwadi 1705001014WL030830 sarwadi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296421184 sarwadi INDUSIND BANK(607189)
57 POHRI MP-05-001-014-002/273
(RAIPUR) 		1705001014NRG24280920230866153 28/09/2023 sushma 1705001014WL030830 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 sushma CANARA BANK(508532)
58 POHRI MP-05-001-014-002/273
(RAIPUR) 		1705001014NRG24280920230866154 28/09/2023 sushma 1705001014WL030830 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 sushma MADHYANCHAL GRAMIN BANK(607232)
59 POHRI MP-05-001-014-002/278
(RAIPUR) 		1705001014NRG24280920230866155 28/09/2023 Aasharam 1705001014WL030830 Aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Aasharam FINO PAYMENTS BANK LTD(608001)
60 POHRI MP-05-001-014-002/280
(RAIPUR) 		1705001014NRG24280920230866157 28/09/2023 khemraj 1705001014WL030830 khemraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 khemraj AIRTEL PAYMENTS BANK LIMITED(990288)
61 POHRI MP-05-001-014-002/280
(RAIPUR) 		1705001014NRG24280920230866158 28/09/2023 parwati 1705001014WL030830 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 parwati MADHYANCHAL GRAMIN BANK(607232)
62 POHRI MP-05-001-014-002/286
(RAIPUR) 		1705001014NRG24280920230866161 28/09/2023 Shyam sundar 1705001014WL030830 Shyam sundar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Shyamsundar FINO PAYMENTS BANK LTD(608001)
63 POHRI MP-05-001-014-002/294
(RAIPUR) 		1705001014NRG24280920230866166 28/09/2023 Rambai 1705001014WL030830 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
64 POHRI MP-05-001-014-002/294
(RAIPUR) 		1705001014NRG24280920230866167 28/09/2023 Rambai 1705001014WL030830 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Rambai MADHYANCHAL GRAMIN BANK(607232)
65 POHRI MP-05-001-014-002/298
(RAIPUR) 		1705001014NRG24280920230866170 28/09/2023 Kamlesh 1705001014WL030830 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296421184 Kamlesh INDUSIND BANK(607189)
66 POHRI MP-05-001-014-003/107
(RAIPUR) 		1705001014NRG24280920230866172 28/09/2023 raju 1705001014WL030830 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 raju MADHYANCHAL GRAMIN BANK(607232)
67 POHRI MP-05-001-014-003/107
(RAIPUR) 		1705001014NRG24280920230866173 28/09/2023 raju 1705001014WL030830 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 raju MADHYANCHAL GRAMIN BANK(607232)
68 POHRI MP-05-001-014-003/110
(RAIPUR) 		1705001014NRG24280920230866174 28/09/2023 Rakesh 1705001014WL030830 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Rakesh MADHYANCHAL GRAMIN BANK(607232)
69 POHRI MP-05-001-014-003/110
(RAIPUR) 		1705001014NRG24280920230866175 28/09/2023 shukrvati 1705001014WL030830 shukrvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 shukrvati INDIA POST PAYMENTS BANK LIMITED(508528)
70 POHRI MP-05-001-014-003/24
(RAIPUR) 		1705001014NRG24280920230866177 28/09/2023 maya 1705001014WL030830 maya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 maya MADHYANCHAL GRAMIN BANK(607232)
71 POHRI MP-05-001-014-003/24
(RAIPUR) 		1705001014NRG24280920230866176 28/09/2023 raamdyal 1705001014WL030830 raamdyal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 raamdyal MADHYANCHAL GRAMIN BANK(607232)
72 POHRI MP-05-001-014-003/265
(RAIPUR) 		1705001014NRG24280920230866178 28/09/2023 banti 1705001014WL030830 banti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 banti MADHYANCHAL GRAMIN BANK(607232)
73 POHRI MP-05-001-014-003/27
(RAIPUR) 		1705001014NRG24280920230866180 28/09/2023 Asha 1705001014WL030830 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Asha MADHYANCHAL GRAMIN BANK(607232)
74 POHRI MP-05-001-014-003/27
(RAIPUR) 		1705001014NRG24280920230866181 28/09/2023 Asha 1705001014WL030830 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Asha FINO PAYMENTS BANK LTD(608001)
75 POHRI MP-05-001-014-003/271
(RAIPUR) 		1705001014NRG24280920230866184 28/09/2023 Kasumal 1705001014WL030830 Kasumal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Kasumal MADHYANCHAL GRAMIN BANK(607232)
76 POHRI MP-05-001-014-003/271
(RAIPUR) 		1705001014NRG24280920230866183 28/09/2023 Rajendra 1705001014WL030830 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Rajendra MADHYANCHAL GRAMIN BANK(607232)
77 POHRI MP-05-001-014-003/273
(RAIPUR) 		1705001014NRG24280920230866185 28/09/2023 narayan 1705001014WL030830 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 narayan UCO BANK(607066)
78 POHRI MP-05-001-014-003/273
(RAIPUR) 		1705001014NRG24280920230866186 28/09/2023 Narayan shakya 1705001014WL030830 Narayan shakya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Narayanshakya STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-014-003/274
(RAIPUR) 		1705001014NRG24280920230866189 28/09/2023 Santu 1705001014WL030830 Santu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Santu MADHYANCHAL GRAMIN BANK(607232)
80 POHRI MP-05-001-014-003/277
(RAIPUR) 		1705001014NRG24280920230866191 28/09/2023 MOHAN SINGH 1705001014WL030830 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
81 POHRI MP-05-001-014-003/279
(RAIPUR) 		1705001014NRG24280920230866196 28/09/2023 Rani jatav 1705001014WL030830 Rani jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Ranijatav MADHYANCHAL GRAMIN BANK(607232)
82 POHRI MP-05-001-014-003/279
(RAIPUR) 		1705001014NRG24280920230866195 28/09/2023 Sanjay jatav 1705001014WL030830 Sanjay jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Sanjayjatav MADHYANCHAL GRAMIN BANK(607232)
83 POHRI MP-05-001-014-003/280
(RAIPUR) 		1705001014NRG24280920230866198 28/09/2023 Vimla dhakad 1705001014WL030830 Vimla dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Vimladhakad MADHYANCHAL GRAMIN BANK(607232)
84 POHRI MP-05-001-014-003/281
(RAIPUR) 		1705001014NRG24280920230866201 28/09/2023 devendra 1705001014WL030830 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 devendra UCO BANK(607066)
85 POHRI MP-05-001-014-003/282
(RAIPUR) 		1705001014NRG24280920230866202 28/09/2023 manoj 1705001014WL030830 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 manoj UCO BANK(607066)
86 POHRI MP-05-001-014-003/283
(RAIPUR) 		1705001014NRG24280920230866205 28/09/2023 meena 1705001014WL030830 meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 meena MADHYANCHAL GRAMIN BANK(607232)
87 POHRI MP-05-001-014-003/283
(RAIPUR) 		1705001014NRG24280920230866204 28/09/2023 mukesh 1705001014WL030830 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 mukesh MADHYANCHAL GRAMIN BANK(607232)
88 POHRI MP-05-001-014-003/284
(RAIPUR) 		1705001014NRG24280920230866207 28/09/2023 narendra 1705001014WL030830 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 narendra STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-014-003/293
(RAIPUR) 		1705001014NRG24280920230866217 28/09/2023 Shrinivas dhakad 1705001014WL030830 Shrinivas dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Shrinivasdhakad MADHYANCHAL GRAMIN BANK(607232)
90 POHRI MP-05-001-014-003/298
(RAIPUR) 		1705001014NRG24280920230866220 28/09/2023 Rameshwar 1705001014WL030830 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
91 POHRI MP-05-001-014-003/30
(RAIPUR) 		1705001014NRG24280920230866222 28/09/2023 Ramesh 1705001014WL030830 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Ramesh MADHYANCHAL GRAMIN BANK(607232)
92 POHRI MP-05-001-014-003/30
(RAIPUR) 		1705001014NRG24280920230866223 28/09/2023 Ramesh 1705001014WL030830 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Ramesh STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-014-003/49
(RAIPUR) 		1705001014NRG24280920230866229 28/09/2023 Ramsingh 1705001014WL030830 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
94 POHRI MP-05-001-014-003/49
(RAIPUR) 		1705001014NRG24280920230866230 28/09/2023 Ramsingh 1705001014WL030830 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
95 POHRI MP-05-001-014-003/62-A
(RAIPUR) 		1705001014NRG24280920230866231 28/09/2023 udaysingh 1705001014WL030830 udaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 udaysingh MADHYANCHAL GRAMIN BANK(607232)
96 POHRI MP-05-001-014-003/63-B
(RAIPUR) 		1705001014NRG24280920230866233 28/09/2023 gurudyal 1705001014WL030830 gurudyal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 gurudyal MADHYANCHAL GRAMIN BANK(607232)
97 POHRI MP-05-001-014-003/63-B
(RAIPUR) 		1705001014NRG24280920230866234 28/09/2023 karsna 1705001014WL030830 karsna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 296421184 karsna INDUSIND BANK(607189)
98 POHRI MP-05-001-014-003/82
(RAIPUR) 		1705001014NRG24280920230866236 28/09/2023 urimila 1705001014WL030830 urimila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 urimila INDIA POST PAYMENTS BANK LIMITED(508528)
99 POHRI MP-05-001-014-003/82
(RAIPUR) 		1705001014NRG24280920230866235 28/09/2023 vijay 1705001014WL030830 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 vijay MADHYANCHAL GRAMIN BANK(607232)
100 POHRI MP-05-001-014-003/93
(RAIPUR) 		1705001014NRG24280920230866241 28/09/2023 ramesh 1705001014WL030830 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 ramesh BANK OF MAHARASHTRA(607387)
101 POHRI MP-05-001-014-003/93
(RAIPUR) 		1705001014NRG24280920230866242 28/09/2023 Ramesh 1705001014WL030830 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421184 Ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62322 62322
102 POHRI MP-05-001-014-002/13
(RAIPUR) 		1705001014NRG24280920230866148 28/09/2023 Ramawtar 1705001014WL030830 Ramawtar 00688 FINO0001001 1326 1326 Processed 09/11/2023 296421184 Ramawtar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
103 POHRI MP-05-001-014-003/62-A
(RAIPUR) 		1705001014NRG24280920230866232 28/09/2023 Anari 1705001014WL030830 Anari 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296421184 Anari STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-014-003/9-A
(RAIPUR) 		1705001014NRG24280920230866237 28/09/2023 Rambharat 1705001014WL030830 Rambharat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296421184 Rambharat STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-014-003/9-B
(RAIPUR) 		1705001014NRG24280920230866239 28/09/2023 Mahendra 1705001014WL030830 Mahendra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296421184 Mahendra UCO BANK(607066)
106 POHRI MP-05-001-014-003/9-B
(RAIPUR) 		1705001014NRG24280920230866240 28/09/2023 Mahendra 1705001014WL030830 Mahendra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 296421184 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 140556 140556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_280923APB_FTO_294084 Bank of India BKID0008880 SHIVPURI 1326
2 POHRI MP1705001_280923APB_FTO_294084 State Bank of India SBIN0030118 POHRI 39780
3 POHRI MP1705001_280923APB_FTO_294084 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
4 POHRI MP1705001_280923APB_FTO_294084 State Bank of India SBIN0061129 BAIRAD 6630
5 POHRI MP1705001_280923APB_FTO_294084 UCO Bank UCBA0001139 BAIRAD 21216
6 POHRI MP1705001_280923APB_FTO_294084 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
7 POHRI MP1705001_280923APB_FTO_294084 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 59670
8 POHRI MP1705001_280923APB_FTO_294084 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 2652
9 POHRI MP1705001_280923APB_FTO_294084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 POHRI MP1705001_280923APB_FTO_294084 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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