Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_091123APB_FTO_351674
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-05-001-047-003/330-B
(NONHETA KHURD) 		1705001047NRG24091120231039956 09/11/2023 Malti dhakad 1705001047WL036271 Malti dhakad 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 317985880 Maltidhakad BANK OF BARODA(606985)
2 POHRI MP-05-001-047-003/330-C
(NONHETA KHURD) 		1705001047NRG24091120231039957 09/11/2023 Banti dhakad 1705001047WL036271 Banti dhakad 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 317985880 Bantidhakad BANK OF BARODA(606985)
SubTotal 2210 2210
3 POHRI MP-05-001-047-003/264-A
(NONHETA KHURD) 		1705001047NRG24091120231039906 09/11/2023 Ankesh shakya 1705001047WL036271 Ankesh shakya 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 317985880 Ankeshshakya STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-047-003/277-C
(NONHETA KHURD) 		1705001047NRG24091120231039919 09/11/2023 kari 1705001047WL036271 kari 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 317985880 kari MADHYANCHAL GRAMIN BANK(607232)
5 POHRI MP-05-001-047-003/280-B
(NONHETA KHURD) 		1705001047NRG24091120231039922 09/11/2023 neekesh 1705001047WL036271 neekesh 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 317985880 neekesh BANK OF BARODA(606985)
6 POHRI MP-05-001-047-003/280-D
(NONHETA KHURD) 		1705001047NRG24091120231039923 09/11/2023 naval 1705001047WL036271 naval 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 317985880 naval INDIA POST PAYMENTS BANK LIMITED(508528)
7 POHRI MP-05-001-047-003/281-B
(NONHETA KHURD) 		1705001047NRG24091120231039926 09/11/2023 mamto 1705001047WL036271 mamto 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 317985880 mamto BANK OF BARODA(606985)
8 POHRI MP-05-001-047-003/281-C
(NONHETA KHURD) 		1705001047NRG24091120231039927 09/11/2023 mamta 1705001047WL036271 mamta 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 317985880 mamta BANK OF BARODA(606985)
9 POHRI MP-05-001-047-003/281-D
(NONHETA KHURD) 		1705001047NRG24091120231039928 09/11/2023 hemlata 1705001047WL036271 hemlata 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 317985880 hemlata BANK OF BARODA(606985)
10 POHRI MP-05-001-047-003/287-D
(NONHETA KHURD) 		1705001047NRG24091120231039934 09/11/2023 kalpna 1705001047WL036271 kalpna 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 317985880 kalpna BANK OF BARODA(606985)
SubTotal 8840 8840
11 POHRI MP-05-001-047-003/321-C
(NONHETA KHURD) 		1705001047NRG24091120231039945 09/11/2023 ankesh dhakad 1705001047WL036271 ankesh dhakad 00048 BKID0008880 1105 1105 Processed 01/01/2024 317985880 ankeshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
12 POHRI MP-05-001-047-003/279-C
(NONHETA KHURD) 		1705001047NRG24091120231039920 09/11/2023 Shubham dhakad 1705001047WL036271 Shubham dhakad 00354 PUNB0514310 1105 1105 Processed 01/01/2024 317985880 Shubhamdhakad UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 POHRI MP-05-001-047-003/518-A
(NONHETA KHURD) 		1705001047NRG24091120231039981 09/11/2023 Nisha Verma 1705001047WL036271 Nisha Verma 00415 SBIN0003215 1105 1105 Processed 01/01/2024 317985880 NishaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
14 POHRI MP-05-001-047-003/518-B
(NONHETA KHURD) 		1705001047NRG24091120231039982 09/11/2023 Soneram Verma 1705001047WL036271 Soneram Verma 00415 SBIN0003215 1105 1105 Processed 01/01/2024 317985880 SoneramVerma UNION BANK OF INDIA(508500)
SubTotal 2210 2210
15 POHRI MP-05-001-047-003/116-B
(NONHETA KHURD) 		1705001047NRG24091120231039898 09/11/2023 kalpanna jatav 1705001047WL036271 kalpanna jatav 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 kalpannajatav STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-047-003/120-B
(NONHETA KHURD) 		1705001047NRG24091120231039899 09/11/2023 umabharati 1705001047WL036271 umabharati 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 umabharati STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-047-003/262-C
(NONHETA KHURD) 		1705001047NRG24091120231039902 09/11/2023 Kajal shakya 1705001047WL036271 Kajal shakya 00415 SBIN0030118 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 POHRI MP-05-001-047-003/262-D
(NONHETA KHURD) 		1705001047NRG24091120231039903 09/11/2023 Sapna shakya 1705001047WL036271 Sapna shakya 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 Sapnashakya BANK OF BARODA(606985)
19 POHRI MP-05-001-047-003/263-D
(NONHETA KHURD) 		1705001047NRG24091120231039905 09/11/2023 Sumit koli 1705001047WL036271 Sumit koli 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 Sumitkoli STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-047-003/265-C
(NONHETA KHURD) 		1705001047NRG24091120231039909 09/11/2023 Amit verma 1705001047WL036271 Amit verma 00415 SBIN0030118 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 POHRI MP-05-001-047-003/281
(NONHETA KHURD) 		1705001047NRG24091120231039925 09/11/2023 kalyan 1705001047WL036271 kalyan 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 kalyan MADHYANCHAL GRAMIN BANK(607232)
22 POHRI MP-05-001-047-003/281
(NONHETA KHURD) 		1705001047NRG24091120231039924 09/11/2023 kalyan 1705001047WL036271 kalyan 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 kalyan BANK OF BARODA(606985)
23 POHRI MP-05-001-047-003/286
(NONHETA KHURD) 		1705001047NRG24091120231039932 09/11/2023 Jitender 1705001047WL036271 Jitender 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 Jitender STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-047-003/286
(NONHETA KHURD) 		1705001047NRG24091120231039931 09/11/2023 Jitender 1705001047WL036271 Jitender 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 Jitender STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-047-003/294-D
(NONHETA KHURD) 		1705001047NRG24091120231039936 09/11/2023 jandel dhakad 1705001047WL036271 jandel dhakad 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 jandeldhakad STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-047-003/297
(NONHETA KHURD) 		1705001047NRG24091120231039939 09/11/2023 rameshwar 1705001047WL036271 rameshwar 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 POHRI MP-05-001-047-003/305-C
(NONHETA KHURD) 		1705001047NRG24091120231039941 09/11/2023 santosh verma 1705001047WL036271 santosh verma 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 santoshverma STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-047-003/308
(NONHETA KHURD) 		1705001047NRG24091120231039942 09/11/2023 aenksingh 1705001047WL036271 aenksingh 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 aenksingh STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-047-003/319
(NONHETA KHURD) 		1705001047NRG24091120231039944 09/11/2023 Sono 1705001047WL036271 Sono 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 Sono STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-047-003/322-A
(NONHETA KHURD) 		1705001047NRG24091120231039947 09/11/2023 vijendra 1705001047WL036271 vijendra 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 vijendra STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-047-003/327-A
(NONHETA KHURD) 		1705001047NRG24091120231039951 09/11/2023 Ravi 1705001047WL036271 Ravi 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 Ravi STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-047-003/328-B
(NONHETA KHURD) 		1705001047NRG24091120231039952 09/11/2023 Rasmi 1705001047WL036271 Rasmi 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 Rasmi STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-047-003/331-B
(NONHETA KHURD) 		1705001047NRG24091120231039958 09/11/2023 Upendra 1705001047WL036271 Upendra 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 Upendra STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-047-003/401
(NONHETA KHURD) 		1705001047NRG24091120231039959 09/11/2023 Aman dhakad 1705001047WL036271 Aman dhakad 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 Amandhakad FINO PAYMENTS BANK LTD(608001)
35 POHRI MP-05-001-047-003/502-B
(NONHETA KHURD) 		1705001047NRG24091120231039961 09/11/2023 Vivek dhakad 1705001047WL036271 Vivek dhakad 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 Vivekdhakad BANK OF BARODA(606985)
36 POHRI MP-05-001-047-003/515-A
(NONHETA KHURD) 		1705001047NRG24091120231039973 09/11/2023 Sugriv Dhakad 1705001047WL036271 Sugriv Dhakad 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 SugrivDhakad STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-047-003/515-B
(NONHETA KHURD) 		1705001047NRG24091120231039974 09/11/2023 Manish Dhakad 1705001047WL036271 Manish Dhakad 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 ManishDhakad STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-047-003/515-D
(NONHETA KHURD) 		1705001047NRG24091120231039975 09/11/2023 Suman Dhakad 1705001047WL036271 Suman Dhakad 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 SumanDhakad UNION BANK OF INDIA(508500)
39 POHRI MP-05-001-047-003/517-B
(NONHETA KHURD) 		1705001047NRG24091120231039978 09/11/2023 Meena Dhakad 1705001047WL036271 Meena Dhakad 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 MeenaDhakad STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-047-003/517-C
(NONHETA KHURD) 		1705001047NRG24091120231039979 09/11/2023 Bharti Dhakad 1705001047WL036271 Bharti Dhakad 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 BhartiDhakad FINO PAYMENTS BANK LTD(608001)
41 POHRI MP-05-001-047-003/520-B
(NONHETA KHURD) 		1705001047NRG24091120231039985 09/11/2023 Dharmendra 1705001047WL036271 Dharmendra 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
42 POHRI MP-05-001-047-003/522-C
(NONHETA KHURD) 		1705001047NRG24091120231039991 09/11/2023 Braj Jatav 1705001047WL036271 Braj Jatav 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317985880 BrajJatav STATE BANK OF INDIA(508548)
SubTotal 30940 30940
43 POHRI MP-05-001-047-003/517-D
(NONHETA KHURD) 		1705001047NRG24091120231039980 09/11/2023 Nathiya Dhakad 1705001047WL036271 Nathiya Dhakad 00415 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 NathiyaDhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
44 POHRI MP-05-001-047-003/295-C
(NONHETA KHURD) 		1705001047NRG24091120231039937 09/11/2023 Abhishek Dhakad 1705001047WL036271 Abhishek Dhakad 00468 UBIN0543179 1105 1105 Processed 01/01/2024 317985880 AbhishekDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
45 POHRI MP-05-001-047-003/513-B
(NONHETA KHURD) 		1705001047NRG24091120231039969 09/11/2023 Madhuri Verma 1705001047WL036271 Madhuri Verma 00468 UBIN0543179 1105 1105 Processed 01/01/2024 317985880 MadhuriVerma UNION BANK OF INDIA(508500)
46 POHRI MP-05-001-047-003/513-C
(NONHETA KHURD) 		1705001047NRG24091120231039970 09/11/2023 Tarun Dhakad 1705001047WL036271 Tarun Dhakad 00468 UBIN0543179 1105 1105 Processed 01/01/2024 317985880 TarunDhakad UNION BANK OF INDIA(508500)
47 POHRI MP-05-001-047-003/513-D
(NONHETA KHURD) 		1705001047NRG24091120231039971 09/11/2023 Deepti Verma 1705001047WL036271 Deepti Verma 00468 UBIN0543179 1105 1105 Processed 01/01/2024 317985880 DeeptiVerma UNION BANK OF INDIA(508500)
SubTotal 4420 4420
48 POHRI MP-05-001-047-003/321-D
(NONHETA KHURD) 		1705001047NRG24091120231039946 09/11/2023 vivek dhakad 1705001047WL036271 vivek dhakad 00468 UBIN0561321 1105 1105 Processed 01/01/2024 317985880 vivekdhakad UNION BANK OF INDIA(508500)
49 POHRI MP-05-001-047-003/501-C
(NONHETA KHURD) 		1705001047NRG24091120231039960 09/11/2023 Abhishek Verma 1705001047WL036271 Abhishek Verma 00468 UBIN0561321 1105 1105 Processed 01/01/2024 317985880 AbhishekVerma UNION BANK OF INDIA(508500)
50 POHRI MP-05-001-047-003/518-C
(NONHETA KHURD) 		1705001047NRG24091120231039983 09/11/2023 Neelesh Verma 1705001047WL036271 Neelesh Verma 00468 UBIN0561321 1105 1105 Processed 01/01/2024 317985880 NeeleshVerma UNION BANK OF INDIA(508500)
SubTotal 3315 3315
51 POHRI MP-05-001-047-003/111-B
(NONHETA KHURD) 		1705001047NRG24091120231039897 09/11/2023 mamta jatav 1705001047WL036271 mamta jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 mamtajatav MADHYANCHAL GRAMIN BANK(607232)
52 POHRI MP-05-001-047-003/132-B
(NONHETA KHURD) 		1705001047NRG24091120231039900 09/11/2023 atarsingh 1705001047WL036271 atarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 POHRI MP-05-001-047-003/261
(NONHETA KHURD) 		1705001047NRG24091120231039901 09/11/2023 Dolatram 1705001047WL036271 Dolatram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Dolatram MADHYANCHAL GRAMIN BANK(607232)
54 POHRI MP-05-001-047-003/263-A
(NONHETA KHURD) 		1705001047NRG24091120231039904 09/11/2023 shivnarayan dhakad 1705001047WL036271 shivnarayan dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 shivnarayandhakad STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-047-003/265
(NONHETA KHURD) 		1705001047NRG24091120231039907 09/11/2023 Suresh 1705001047WL036271 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
56 POHRI MP-05-001-047-003/265-B
(NONHETA KHURD) 		1705001047NRG24091120231039908 09/11/2023 Nerma koli 1705001047WL036271 Nerma koli 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Nermakoli MADHYANCHAL GRAMIN BANK(607232)
57 POHRI MP-05-001-047-003/266
(NONHETA KHURD) 		1705001047NRG24091120231039910 09/11/2023 Ramsawrup 1705001047WL036271 Ramsawrup 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Ramsawrup MADHYANCHAL GRAMIN BANK(607232)
58 POHRI MP-05-001-047-003/269
(NONHETA KHURD) 		1705001047NRG24091120231039911 09/11/2023 Banwari 1705001047WL036271 Banwari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Banwari MADHYANCHAL GRAMIN BANK(607232)
59 POHRI MP-05-001-047-003/270
(NONHETA KHURD) 		1705001047NRG24091120231039912 09/11/2023 danvati 1705001047WL036271 danvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 danvati MADHYANCHAL GRAMIN BANK(607232)
60 POHRI MP-05-001-047-003/272
(NONHETA KHURD) 		1705001047NRG24091120231039913 09/11/2023 Atarsingh 1705001047WL036271 Atarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Atarsingh MADHYANCHAL GRAMIN BANK(607232)
61 POHRI MP-05-001-047-003/273
(NONHETA KHURD) 		1705001047NRG24091120231039914 09/11/2023 Kedhari 1705001047WL036271 Kedhari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Kedhari INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-047-003/274
(NONHETA KHURD) 		1705001047NRG24091120231039915 09/11/2023 Gopi 1705001047WL036271 Gopi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Gopi STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-047-003/275-A
(NONHETA KHURD) 		1705001047NRG24091120231039916 09/11/2023 KEDARI 1705001047WL036271 KEDARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 KEDARI MADHYANCHAL GRAMIN BANK(607232)
64 POHRI MP-05-001-047-003/275-A
(NONHETA KHURD) 		1705001047NRG24091120231039917 09/11/2023 Vimla 1705001047WL036271 Vimla 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Vimla STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-047-003/276
(NONHETA KHURD) 		1705001047NRG24091120231039918 09/11/2023 dhunda 1705001047WL036271 dhunda 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 dhunda MADHYANCHAL GRAMIN BANK(607232)
66 POHRI MP-05-001-047-003/283-A
(NONHETA KHURD) 		1705001047NRG24091120231039929 09/11/2023 Bharti 1705001047WL036271 Bharti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Bharti MADHYANCHAL GRAMIN BANK(607232)
67 POHRI MP-05-001-047-003/287-A
(NONHETA KHURD) 		1705001047NRG24091120231039933 09/11/2023 shivdayal 1705001047WL036271 shivdayal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 shivdayal STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-047-003/296
(NONHETA KHURD) 		1705001047NRG24091120231039938 09/11/2023 Dinesh 1705001047WL036271 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Dinesh STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-047-003/323-A
(NONHETA KHURD) 		1705001047NRG24091120231039948 09/11/2023 Dileep 1705001047WL036271 Dileep 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Dileep STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-047-003/323-C
(NONHETA KHURD) 		1705001047NRG24091120231039949 09/11/2023 Sanjay dhakad 1705001047WL036271 Sanjay dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Sanjaydhakad MADHYANCHAL GRAMIN BANK(607232)
71 POHRI MP-05-001-047-003/325-A
(NONHETA KHURD) 		1705001047NRG24091120231039950 09/11/2023 Nikhil 1705001047WL036271 Nikhil 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Nikhil STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-047-003/329-D
(NONHETA KHURD) 		1705001047NRG24091120231039954 09/11/2023 Gajrajsingh 1705001047WL036271 Gajrajsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
73 POHRI MP-05-001-047-003/330-A
(NONHETA KHURD) 		1705001047NRG24091120231039955 09/11/2023 Suman dhakad 1705001047WL036271 Suman dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Sumandhakad MADHYANCHAL GRAMIN BANK(607232)
74 POHRI MP-05-001-047-003/510-A
(NONHETA KHURD) 		1705001047NRG24091120231039962 09/11/2023 Atul Shakya 1705001047WL036271 Atul Shakya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 AtulShakya MADHYANCHAL GRAMIN BANK(607232)
75 POHRI MP-05-001-047-003/511-A
(NONHETA KHURD) 		1705001047NRG24091120231039964 09/11/2023 Rachna Dhakad 1705001047WL036271 Rachna Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
76 POHRI MP-05-001-047-003/511-B
(NONHETA KHURD) 		1705001047NRG24091120231039965 09/11/2023 Malti Dhakad 1705001047WL036271 Malti Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 MaltiDhakad MADHYANCHAL GRAMIN BANK(607232)
77 POHRI MP-05-001-047-003/513-A
(NONHETA KHURD) 		1705001047NRG24091120231039968 09/11/2023 Sanjay Shakya 1705001047WL036271 Sanjay Shakya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 SanjayShakya MADHYANCHAL GRAMIN BANK(607232)
78 POHRI MP-05-001-047-003/514-A
(NONHETA KHURD) 		1705001047NRG24091120231039972 09/11/2023 Gautam Dhakad 1705001047WL036271 Gautam Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 GautamDhakad MADHYANCHAL GRAMIN BANK(607232)
79 POHRI MP-05-001-047-003/522-A
(NONHETA KHURD) 		1705001047NRG24091120231039990 09/11/2023 Ghanshyam Dhakad 1705001047WL036271 Ghanshyam Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 GhanshyamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-047-003/522-D
(NONHETA KHURD) 		1705001047NRG24091120231039992 09/11/2023 Kamlesh jatav 1705001047WL036271 Kamlesh jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317985880 Kamleshjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
81 POHRI MP-05-001-047-003/520-A
(NONHETA KHURD) 		1705001047NRG24091120231039984 09/11/2023 Sanjay 1705001047WL036271 Sanjay 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317985880 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 89505 89505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_091123APB_FTO_351674 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2210
2 POHRI MP1705001_091123APB_FTO_351674 Bank of Baroda BARB0VJSHIP SHIVPURI 8840
3 POHRI MP1705001_091123APB_FTO_351674 Bank of India BKID0008880 SHIVPURI 1105
4 POHRI MP1705001_091123APB_FTO_351674 Punjab National Bank PUNB0514310 Gwalior Jail Road 1105
5 POHRI MP1705001_091123APB_FTO_351674 State Bank of India SBIN0003215 SHIVPURI 2210
6 POHRI MP1705001_091123APB_FTO_351674 State Bank of India SBIN0030118 POHRI 30940
7 POHRI MP1705001_091123APB_FTO_351674 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
8 POHRI MP1705001_091123APB_FTO_351674 Union Bank of India UBIN0543179 SIRSOUD 4420
9 POHRI MP1705001_091123APB_FTO_351674 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3315
10 POHRI MP1705001_091123APB_FTO_351674 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1105
11 POHRI MP1705001_091123APB_FTO_351674 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 32045
12 POHRI MP1705001_091123APB_FTO_351674 India Post Payments Bank IPOS0000001 Shivpuri 1105

Download In Excel