Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_291223FTO_413172
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-05-001-014-001/334
(RAIPUR) 		1705001014NRG24291220231209709 29/12/2023 karishma dhakad 1705001014WL041199 karishma dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644172366 karishmadhakad (000000)
2 POHRI MP-05-001-015-002/84-A
(KHARAIDAVAR) 		1705001015NRG24291220231210038 29/12/2023 RAMDAS JATAV 1705001015WL041216 RAMDAS JATAV 00048 BKID0008880 1326 1326 Processed 11/03/2024 644172366 RAMDASJATAV (000000)
SubTotal 2652 2652
3 POHRI MP-05-001-087-001/156-D
(KANAKHEDI) 		1705001087NRG24291220231210077 29/12/2023 dileep varma 1705001087WL041217 dileep varma 00415 SBIN0003215 884 884 Processed 11/03/2024 644172366 dileepvarma (000000)
SubTotal 884 884
4 POHRI MP-05-001-016-001/280-A
(Gajigad) 		1705001016NRG24291220231210252 29/12/2023 Suneeta dhakad 1705001016WL041225 Suneeta dhakad 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644172366 Suneetadhakad (000000)
5 POHRI MP-05-001-016-001/309-A
(Gajigad) 		1705001016NRG24291220231210274 29/12/2023 Gajendra dhakad 1705001016WL041225 Gajendra dhakad 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644172366 Gajendradhakad (000000)
6 POHRI MP-05-001-016-001/314-B
(Gajigad) 		1705001016NRG24291220231210281 29/12/2023 Dheeraj 1705001016WL041225 Dheeraj 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644172366 Dheeraj (000000)
7 POHRI MP-05-001-047-001/101-B
(NONHETA KHURD) 		1705001047NRG24291220231211858 29/12/2023 amarvati adiwasi 1705001047WL041264 amarvati adiwasi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644172366 amarvatiadiwasi (000000)
8 POHRI MP-05-001-047-001/101-B
(NONHETA KHURD) 		1705001047NRG24291220231211857 29/12/2023 amarvati adiwasi 1705001047WL041264 amarvati adiwasi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644172366 amarvatiadiwasi (000000)
9 POHRI MP-05-001-070-001/226-A
(MAHALONI) 		1705001070NRG24291220231210171 29/12/2023 Kailashi Adiwashi 1705001070WL041224 Kailashi Adiwashi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644172366 KailashiAdiwashi (000000)
10 POHRI MP-05-001-070-001/386-A
(MAHALONI) 		1705001070NRG24291220231210172 29/12/2023 Rajendra singh yadav 1705001070WL041224 Rajendra singh yadav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644172366 Rajendrasinghyadav (000000)
11 POHRI MP-05-001-072-002/49-B
(DIGDOLI) 		1705001072NRG24281220231206747 29/12/2023 Ramesh kushwah 1705001072WL041113 Ramesh kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644172366 Rameshkushwah (000000)
12 POHRI MP-05-001-072-002/67
(DIGDOLI) 		1705001072NRG24261220231200339 29/12/2023 raghuveer 1705001072WL040902 raghuveer 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644172366 raghuveer (000000)
SubTotal 11934 11934
13 POHRI MP-05-001-015-001/355
(KHARAIDAVAR) 		1705001015NRG24291220231210004 29/12/2023 sivsingh yadav 1705001015WL041216 sivsingh yadav 00415 SBIN0061129 1326 1326 Processed 11/03/2024 644172366 sivsinghyadav (000000)
SubTotal 1326 1326
14 POHRI MP-05-001-015-001/105
(KHARAIDAVAR) 		1705001015NRG24291220231209973 29/12/2023 Ranavir yadav 1705001015WL041216 Ranavir yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644172366 Ranaviryadav (000000)
15 POHRI MP-05-001-016-001/330-A
(Gajigad) 		1705001016NRG24291220231210293 29/12/2023 gansyam 1705001016WL041225 gansyam 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644172366 gansyam (000000)
SubTotal 2652 2652
16 POHRI MP-05-001-015-001/103-A
(KHARAIDAVAR) 		1705001015NRG24291220231209970 29/12/2023 Satendra ojha 1705001015WL041216 Satendra ojha 00553 INDB0000485 1326 1326 Rejected 11/03/2024 644172366 No Such Account
17 POHRI MP-05-001-015-001/103-C
(KHARAIDAVAR) 		1705001015NRG24291220231209972 29/12/2023 Puspendra yadav 1705001015WL041216 Puspendra yadav 00553 INDB0000485 1326 1326 Rejected 11/03/2024 644172366 No Such Account
18 POHRI MP-05-001-015-001/161-A
(KHARAIDAVAR) 		1705001015NRG24291220231209989 29/12/2023 lokendar 1705001015WL041216 lokendar 00553 INDB0000485 1326 1326 Processed 11/03/2024 644172366 lokendar (000000)
19 POHRI MP-05-001-015-001/266
(KHARAIDAVAR) 		1705001015NRG24291220231209997 29/12/2023 Akesh yadav 1705001015WL041216 Akesh yadav 00553 INDB0000485 1326 1326 Rejected 11/03/2024 644172366 No Such Account
20 POHRI MP-05-001-015-001/30-A
(KHARAIDAVAR) 		1705001015NRG24291220231209999 29/12/2023 Satish jatav 1705001015WL041216 Satish jatav 00553 INDB0000485 1326 1326 Rejected 11/03/2024 644172366 No Such Account
21 POHRI MP-05-001-015-001/34
(KHARAIDAVAR) 		1705001015NRG24291220231210001 29/12/2023 Krishna yadav 1705001015WL041216 Krishna yadav 00553 INDB0000485 1326 1326 Rejected 11/03/2024 644172366 No Such Account
22 POHRI MP-05-001-015-001/354
(KHARAIDAVAR) 		1705001015NRG24291220231210003 29/12/2023 dhamodar yadav 1705001015WL041216 dhamodar yadav 00553 INDB0000485 1105 1105 Rejected 11/03/2024 644172366 No Such Account
23 POHRI MP-05-001-015-001/358
(KHARAIDAVAR) 		1705001015NRG24291220231210006 29/12/2023 bhupendra 1705001015WL041216 bhupendra 00553 INDB0000485 1326 1326 Processed 11/03/2024 644172366 bhupendra (000000)
SubTotal 10387 10387
24 POHRI MP-05-001-015-002/3
(KHARAIDAVAR) 		1705001015NRG24291220231210029 29/12/2023 SHRIPATI 1705001015WL041216 SHRIPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 SHRIPATI (000000)
25 POHRI MP-05-001-016-001/289-A
(Gajigad) 		1705001016NRG24291220231210263 29/12/2023 kailash bairagi 1705001016WL041225 kailash bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 kailashbairagi (000000)
26 POHRI MP-05-001-016-001/336-B
(Gajigad) 		1705001016NRG24291220231210300 29/12/2023 mahendra singh dhakad 1705001016WL041225 mahendra singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 mahendrasinghdhakad (000000)
27 POHRI MP-05-001-047-001/101
(NONHETA KHURD) 		1705001047NRG24291220231211856 29/12/2023 ramdasi 1705001047WL041264 ramdasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 ramdasi (000000)
28 POHRI MP-05-001-047-001/101
(NONHETA KHURD) 		1705001047NRG24291220231211855 29/12/2023 vijay adiwasi 1705001047WL041264 vijay adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 vijayadiwasi (000000)
29 POHRI MP-05-001-047-001/101
(NONHETA KHURD) 		1705001047NRG24291220231211854 29/12/2023 vijay adiwasi 1705001047WL041264 vijay adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 vijayadiwasi (000000)
30 POHRI MP-05-001-047-001/140
(NONHETA KHURD) 		1705001047NRG24291220231211879 29/12/2023 raghunat 1705001047WL041264 raghunat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 raghunat (000000)
31 POHRI MP-05-001-047-001/140
(NONHETA KHURD) 		1705001047NRG24291220231211878 29/12/2023 raghunat 1705001047WL041264 raghunat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 raghunat (000000)
32 POHRI MP-05-001-047-001/155-D
(NONHETA KHURD) 		1705001047NRG24291220231211883 29/12/2023 girraj adiwasi 1705001047WL041264 girraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 girrajadiwasi (000000)
33 POHRI MP-05-001-047-001/155-D
(NONHETA KHURD) 		1705001047NRG24291220231211882 29/12/2023 girraj adiwasi 1705001047WL041264 girraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 girrajadiwasi (000000)
34 POHRI MP-05-001-047-001/160-A
(NONHETA KHURD) 		1705001047NRG24291220231211899 29/12/2023 rosan 1705001047WL041264 rosan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 rosan (000000)
35 POHRI MP-05-001-047-001/160-A
(NONHETA KHURD) 		1705001047NRG24291220231211898 29/12/2023 rosan 1705001047WL041264 rosan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 rosan (000000)
36 POHRI MP-05-001-047-001/162
(NONHETA KHURD) 		1705001047NRG24291220231211904 29/12/2023 KARAN SINGH 1705001047WL041264 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 KARANSINGH (000000)
37 POHRI MP-05-001-047-001/162
(NONHETA KHURD) 		1705001047NRG24291220231211903 29/12/2023 KARAN SINGH 1705001047WL041264 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 KARANSINGH (000000)
38 POHRI MP-05-001-047-001/163-B
(NONHETA KHURD) 		1705001047NRG24291220231211906 29/12/2023 ramkuar 1705001047WL041264 ramkuar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 ramkuar (000000)
39 POHRI MP-05-001-047-001/163-B
(NONHETA KHURD) 		1705001047NRG24291220231211905 29/12/2023 ramkuar 1705001047WL041264 ramkuar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 ramkuar (000000)
40 POHRI MP-05-001-047-001/25-B
(NONHETA KHURD) 		1705001047NRG24291220231211949 29/12/2023 Neeraj 1705001047WL041264 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 Neeraj (000000)
41 POHRI MP-05-001-047-001/25-B
(NONHETA KHURD) 		1705001047NRG24291220231211948 29/12/2023 Neeraj 1705001047WL041264 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 Neeraj (000000)
42 POHRI MP-05-001-047-001/28-A
(NONHETA KHURD) 		1705001047NRG24291220231211954 29/12/2023 kanchan adiwasi 1705001047WL041264 kanchan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 kanchanadiwasi (000000)
43 POHRI MP-05-001-047-001/28-A
(NONHETA KHURD) 		1705001047NRG24291220231211953 29/12/2023 kanchan adiwasi 1705001047WL041264 kanchan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 kanchanadiwasi (000000)
44 POHRI MP-05-001-047-001/31-B
(NONHETA KHURD) 		1705001047NRG24291220231211966 29/12/2023 Gudiya Adiwasi 1705001047WL041264 Gudiya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 GudiyaAdiwasi (000000)
45 POHRI MP-05-001-047-001/31-B
(NONHETA KHURD) 		1705001047NRG24291220231211965 29/12/2023 Gudiya Adiwasi 1705001047WL041264 Gudiya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 GudiyaAdiwasi (000000)
46 POHRI MP-05-001-047-001/430-B
(NONHETA KHURD) 		1705001047NRG24291220231212016 29/12/2023 Phlba Adiwasi 1705001047WL041264 Phlba Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 PhlbaAdiwasi (000000)
47 POHRI MP-05-001-047-001/430-B
(NONHETA KHURD) 		1705001047NRG24291220231212015 29/12/2023 Phlba Adiwasi 1705001047WL041264 Phlba Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 PhlbaAdiwasi (000000)
48 POHRI MP-05-001-047-001/430-D
(NONHETA KHURD) 		1705001047NRG24291220231212020 29/12/2023 ashik adiwasi 1705001047WL041264 ashik adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 ashikadiwasi (000000)
49 POHRI MP-05-001-047-001/430-D
(NONHETA KHURD) 		1705001047NRG24291220231212019 29/12/2023 ashik adiwasi 1705001047WL041264 ashik adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 ashikadiwasi (000000)
50 POHRI MP-05-001-047-001/431-A
(NONHETA KHURD) 		1705001047NRG24291220231212022 29/12/2023 Rubi adiwasi 1705001047WL041264 Rubi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 Rubiadiwasi (000000)
51 POHRI MP-05-001-047-001/431-A
(NONHETA KHURD) 		1705001047NRG24291220231212021 29/12/2023 Rubi adiwasi 1705001047WL041264 Rubi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 Rubiadiwasi (000000)
52 POHRI MP-05-001-047-001/431-B
(NONHETA KHURD) 		1705001047NRG24291220231212024 29/12/2023 Arvind adiwasi 1705001047WL041264 Arvind adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 Arvindadiwasi (000000)
53 POHRI MP-05-001-047-001/431-B
(NONHETA KHURD) 		1705001047NRG24291220231212023 29/12/2023 Arvind adiwasi 1705001047WL041264 Arvind adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 Arvindadiwasi (000000)
54 POHRI MP-05-001-047-001/431-C
(NONHETA KHURD) 		1705001047NRG24291220231212026 29/12/2023 Varshi adiwasi 1705001047WL041264 Varshi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 Varshiadiwasi (000000)
55 POHRI MP-05-001-047-001/431-C
(NONHETA KHURD) 		1705001047NRG24291220231212025 29/12/2023 Varshi adiwasi 1705001047WL041264 Varshi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 Varshiadiwasi (000000)
56 POHRI MP-05-001-047-001/432-B
(NONHETA KHURD) 		1705001047NRG24291220231212030 29/12/2023 Prembati adiwasi 1705001047WL041264 Prembati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 Prembatiadiwasi (000000)
57 POHRI MP-05-001-047-001/432-B
(NONHETA KHURD) 		1705001047NRG24291220231212029 29/12/2023 Prembati adiwasi 1705001047WL041264 Prembati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 Prembatiadiwasi (000000)
58 POHRI MP-05-001-047-001/432-C
(NONHETA KHURD) 		1705001047NRG24291220231212032 29/12/2023 Tulsi adiwasi 1705001047WL041264 Tulsi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 Tulsiadiwasi (000000)
59 POHRI MP-05-001-047-001/432-C
(NONHETA KHURD) 		1705001047NRG24291220231212031 29/12/2023 Tulsi adiwasi 1705001047WL041264 Tulsi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 Tulsiadiwasi (000000)
60 POHRI MP-05-001-047-001/432-D
(NONHETA KHURD) 		1705001047NRG24291220231212034 29/12/2023 siman adiwasi 1705001047WL041264 siman adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 simanadiwasi (000000)
61 POHRI MP-05-001-047-001/432-D
(NONHETA KHURD) 		1705001047NRG24291220231212033 29/12/2023 siman adiwasi 1705001047WL041264 siman adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 simanadiwasi (000000)
62 POHRI MP-05-001-047-001/433-A
(NONHETA KHURD) 		1705001047NRG24291220231212036 29/12/2023 jitendra adiwasi 1705001047WL041264 jitendra adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 jitendraadiwasi (000000)
63 POHRI MP-05-001-047-001/433-A
(NONHETA KHURD) 		1705001047NRG24291220231212035 29/12/2023 jitendra adiwasi 1705001047WL041264 jitendra adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 jitendraadiwasi (000000)
64 POHRI MP-05-001-047-001/48-C
(NONHETA KHURD) 		1705001047NRG24291220231212042 29/12/2023 harikishan 1705001047WL041264 harikishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 harikishan (000000)
65 POHRI MP-05-001-047-001/48-C
(NONHETA KHURD) 		1705001047NRG24291220231212041 29/12/2023 harikishan 1705001047WL041264 harikishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 harikishan (000000)
66 POHRI MP-05-001-050-001/224
(ATWEI) 		1705001050NRG24291220231212136 29/12/2023 naresh yadav 1705001050WL041267 naresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 nareshyadav (000000)
67 POHRI MP-05-001-070-001/1288-A
(MAHALONI) 		1705001070NRG24291220231210165 29/12/2023 Fulvati yadav 1705001070WL041224 Fulvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 Fulvatiyadav (000000)
68 POHRI MP-05-001-070-001/226-A
(MAHALONI) 		1705001070NRG24291220231210170 29/12/2023 Shirya adiwashi 1705001070WL041224 Shirya adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 Shiryaadiwashi (000000)
69 POHRI MP-05-001-072-002/39-A
(DIGDOLI) 		1705001072NRG24281220231206742 29/12/2023 Buddo 1705001072WL041113 Buddo 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 Buddo (000000)
70 POHRI MP-05-001-072-002/63-B
(DIGDOLI) 		1705001072NRG24261220231200336 29/12/2023 dinesh kushwah 1705001072WL040902 dinesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 dineshkushwah (000000)
71 POHRI MP-05-001-072-002/72-C
(DIGDOLI) 		1705001072NRG24261220231200349 29/12/2023 ramdarbar kushwah 1705001072WL040902 ramdarbar kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 ramdarbarkushwah (000000)
72 POHRI MP-05-001-072-003/36-B
(DIGDOLI) 		1705001072NRG24281220231206791 29/12/2023 thakurlal Kushwah 1705001072WL041115 thakurlal Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 thakurlalKushwah (000000)
73 POHRI MP-05-001-072-003/77-A
(DIGDOLI) 		1705001072NRG24281220231206809 29/12/2023 harichan kushwah 1705001072WL041115 harichan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644172366 harichankushwah (000000)
74 POHRI MP-05-001-087-001/117-A
(KANAKHEDI) 		1705001087NRG24291220231210051 29/12/2023 badshah verma 1705001087WL041217 badshah verma 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644172366 badshahverma (000000)
75 POHRI MP-05-001-087-001/72-A
(KANAKHEDI) 		1705001087NRG24291220231210097 29/12/2023 Rameshwar Verma 1705001087WL041217 Rameshwar Verma 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644172366 RameshwarVerma (000000)
SubTotal 68068 68068
76 POHRI MP-05-001-015-001/356
(KHARAIDAVAR) 		1705001015NRG24291220231210005 29/12/2023 rakesh bhagehl rakesh bhagehl 1705001015WL041216 rakesh bhagehl rakesh bhagehl 00688 FINO0001001 1326 1326 Processed 11/03/2024 644172366 rakeshbhagehlrakeshbhagehl (000000)
SubTotal 1326 1326
77 POHRI MP-05-001-015-001/118
(KHARAIDAVAR) 		1705001015NRG24291220231209979 29/12/2023 Roshan yadav 1705001015WL041216 Roshan yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172366 Roshanyadav (000000)
78 POHRI MP-05-001-015-001/376
(KHARAIDAVAR) 		1705001015NRG24291220231210019 29/12/2023 manisha yadav 1705001015WL041216 manisha yadav 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644172366 manishayadav (000000)
79 POHRI MP-05-001-072-001/91-A
(DIGDOLI) 		1705001072NRG24281220231209467 29/12/2023 Sunil Kumar 1705001072WL041192 Sunil Kumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172366 SunilKumar (000000)
80 POHRI MP-05-001-072-001/97-A
(DIGDOLI) 		1705001072NRG24281220231206730 29/12/2023 Deepak 1705001072WL041112 Deepak 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172366 Deepak (000000)
81 POHRI MP-05-001-072-001/97-C
(DIGDOLI) 		1705001072NRG24281220231206731 29/12/2023 Sonu Kushwah 1705001072WL041112 Sonu Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172366 SonuKushwah (000000)
82 POHRI MP-05-001-072-002/41-A
(DIGDOLI) 		1705001072NRG24281220231206744 29/12/2023 Sabbo 1705001072WL041113 Sabbo 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172366 Sabbo (000000)
83 POHRI MP-05-001-072-002/49-B
(DIGDOLI) 		1705001072NRG24281220231206748 29/12/2023 Budhho kushwah 1705001072WL041113 Budhho kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172366 Budhhokushwah (000000)
84 POHRI MP-05-001-072-002/73-B
(DIGDOLI) 		1705001072NRG24281220231206757 29/12/2023 Ramkishan 1705001072WL041115 Ramkishan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172366 Ramkishan (000000)
85 POHRI MP-05-001-072-003/95
(DIGDOLI) 		1705001072NRG24281220231206815 29/12/2023 Ramsashi 1705001072WL041115 Ramsashi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644172366 Ramsashi (000000)
SubTotal 11713 11713
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_291223FTO_413172 Bank of India BKID0008880 SHIVPURI 2652
2 POHRI MP1705001_291223FTO_413172 State Bank of India SBIN0003215 SHIVPURI 884
3 POHRI MP1705001_291223FTO_413172 State Bank of India SBIN0030118 POHRI 11934
4 POHRI MP1705001_291223FTO_413172 State Bank of India SBIN0061129 BAIRAD 1326
5 POHRI MP1705001_291223FTO_413172 UCO Bank UCBA0001139 BAIRAD 2652
6 POHRI MP1705001_291223FTO_413172 IndusInd Bank Ltd. INDB0000485 KHURERI 10387
7 POHRI MP1705001_291223FTO_413172 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 3978
8 POHRI MP1705001_291223FTO_413172 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 51714
9 POHRI MP1705001_291223FTO_413172 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 3094
10 POHRI MP1705001_291223FTO_413172 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 9282
11 POHRI MP1705001_291223FTO_413172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 POHRI MP1705001_291223FTO_413172 India Post Payments Bank IPOS0000001 Shivpuri 11713

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