Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_190423FTO_12030
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-05-001-022-001/679
(DHORIYA) 		1705001022NRG24180420230013732 19/04/2023 mahesh 1705001022WL000492 mahesh 00078 CNRB0004781 1326 1326 Processed 12/05/2023 648304706 mahesh (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-022-001/278-A
(DHORIYA) 		1705001022NRG24170420230008950 19/04/2023 Brakhabhan dhakad 1705001022WL000332 Brakhabhan dhakad 00089 CBIN0281682 1326 1326 Processed 12/05/2023 648304706 Brakhabhandhakad (000000)
SubTotal 1326 1326
3 POHRI MP-05-001-022-001/683
(DHORIYA) 		1705001022NRG24180420230013733 19/04/2023 SATISH 1705001022WL000492 SATISH 00415 SBIN0030086 1326 1326 Processed 12/05/2023 648304706 SATISH (000000)
SubTotal 1326 1326
4 POHRI MP-05-001-022-001/247
(DHORIYA) 		1705001022NRG24170420230008929 19/04/2023 pratap 1705001022WL000332 pratap 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648304706 pratap (000000)
5 POHRI MP-05-001-022-001/262
(DHORIYA) 		1705001022NRG24170420230008937 19/04/2023 siyaram 1705001022WL000332 siyaram 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648304706 siyaram (000000)
6 POHRI MP-05-001-022-001/398
(DHORIYA) 		1705001022NRG24180420230013706 19/04/2023 NETARAM PAL 1705001022WL000492 NETARAM PAL 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648304706 NETARAMPAL (000000)
7 POHRI MP-05-001-022-001/436
(DHORIYA) 		1705001022NRG24180420230013711 19/04/2023 harimohan 1705001022WL000492 harimohan 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648304706 harimohan (000000)
8 POHRI MP-05-001-022-001/436
(DHORIYA) 		1705001022NRG24180420230013712 19/04/2023 poonam 1705001022WL000492 poonam 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648304706 poonam (000000)
9 POHRI MP-05-001-043-001/1589
(BHATNAWAR) 		1705001043NRG24190420230014838 19/04/2023 rajendra goswami 1705001043WL000555 rajendra goswami 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648304706 rajendragoswami (000000)
10 POHRI MP-05-001-043-001/1589
(BHATNAWAR) 		1705001043NRG24190420230014836 19/04/2023 rajendra goswami 1705001043WL000555 rajendra goswami 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648304706 rajendragoswami (000000)
11 POHRI MP-05-001-043-001/1592
(BHATNAWAR) 		1705001043NRG24190420230014843 19/04/2023 seema 1705001043WL000555 seema 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648304706 seema (000000)
12 POHRI MP-05-001-043-001/1592
(BHATNAWAR) 		1705001043NRG24190420230014841 19/04/2023 seema 1705001043WL000555 seema 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648304706 seema (000000)
13 POHRI MP-05-001-043-001/54-A
(BHATNAWAR) 		1705001043NRG24190420230014865 19/04/2023 RASHMI 1705001043WL000555 RASHMI 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648304706 RASHMI (000000)
14 POHRI MP-05-001-043-001/54-A
(BHATNAWAR) 		1705001043NRG24190420230014863 19/04/2023 RASHMI 1705001043WL000555 RASHMI 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648304706 RASHMI (000000)
15 POHRI MP-05-001-043-001/57-A
(BHATNAWAR) 		1705001043NRG24190420230014873 19/04/2023 SABITA 1705001043WL000555 SABITA 00415 SBIN0030118 1326 1326 Rejected 12/05/2023 648304706 No Such Account
SubTotal 15912 15912
16 POHRI MP-05-001-022-001/343
(DHORIYA) 		1705001022NRG24170420230008972 19/04/2023 govind 1705001022WL000332 govind 00415 SBIN0061129 1326 1326 Processed 12/05/2023 648304706 govind (000000)
17 POHRI MP-05-001-022-001/615
(DHORIYA) 		1705001022NRG24180420230013720 19/04/2023 MAHAVEER 1705001022WL000492 MAHAVEER 00415 SBIN0061129 1326 1326 Processed 12/05/2023 648304706 MAHAVEER (000000)
18 POHRI MP-05-001-022-001/618
(DHORIYA) 		1705001022NRG24180420230013723 19/04/2023 PRIYANKA 1705001022WL000492 PRIYANKA 00415 SBIN0061129 1326 1326 Rejected 12/05/2023 648304706 No Such Account
SubTotal 3978 3978
19 POHRI MP-05-001-022-001/209-A
(DHORIYA) 		1705001022NRG24170420230008891 19/04/2023 visnu 1705001022WL000332 visnu 00462 UCBA0001139 1326 1326 Processed 12/05/2023 648304706 visnu (000000)
20 POHRI MP-05-001-022-001/272-B
(DHORIYA) 		1705001022NRG24170420230008943 19/04/2023 PRIYANKA 1705001022WL000332 PRIYANKA 00462 UCBA0001139 1326 1326 Processed 12/05/2023 648304706 PRIYANKA (000000)
21 POHRI MP-05-001-022-001/306
(DHORIYA) 		1705001022NRG24170420230008958 19/04/2023 dinesh 1705001022WL000332 dinesh 00462 UCBA0001139 1326 1326 Processed 12/05/2023 648304706 dinesh (000000)
22 POHRI MP-05-001-022-001/339
(DHORIYA) 		1705001022NRG24170420230008970 19/04/2023 brajmohan 1705001022WL000332 brajmohan 00462 UCBA0001139 1326 1326 Processed 12/05/2023 648304706 brajmohan (000000)
SubTotal 5304 5304
23 POHRI MP-05-001-022-001/206
(DHORIYA) 		1705001022NRG24170420230008885 19/04/2023 rajendra 1705001022WL000332 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 rajendra (000000)
24 POHRI MP-05-001-022-001/213
(DHORIYA) 		1705001022NRG24170420230008900 19/04/2023 reena 1705001022WL000332 reena 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 reena (000000)
25 POHRI MP-05-001-022-001/236-A
(DHORIYA) 		1705001022NRG24170420230008919 19/04/2023 arti 1705001022WL000332 arti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 arti (000000)
26 POHRI MP-05-001-022-001/241
(DHORIYA) 		1705001022NRG24170420230008925 19/04/2023 Damoder 1705001022WL000332 Damoder 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 Damoder (000000)
27 POHRI MP-05-001-022-001/276
(DHORIYA) 		1705001022NRG24170420230008947 19/04/2023 meva 1705001022WL000332 meva 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 meva (000000)
28 POHRI MP-05-001-022-001/278
(DHORIYA) 		1705001022NRG24170420230008948 19/04/2023 sukhlal 1705001022WL000332 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 sukhlal (000000)
29 POHRI MP-05-001-022-001/278-A
(DHORIYA) 		1705001022NRG24170420230008951 19/04/2023 Haimalata 1705001022WL000332 Haimalata 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 Haimalata (000000)
30 POHRI MP-05-001-022-001/299-A
(DHORIYA) 		1705001022NRG24170420230008955 19/04/2023 dinesh 1705001022WL000332 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 dinesh (000000)
31 POHRI MP-05-001-022-001/306
(DHORIYA) 		1705001022NRG24170420230008959 19/04/2023 sarita 1705001022WL000332 sarita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 sarita (000000)
32 POHRI MP-05-001-022-001/351
(DHORIYA) 		1705001022NRG24180420230013679 19/04/2023 rambharosi 1705001022WL000492 rambharosi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 rambharosi (000000)
33 POHRI MP-05-001-022-001/359-A
(DHORIYA) 		1705001022NRG24180420230013684 19/04/2023 Dileep 1705001022WL000492 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 Dileep (000000)
34 POHRI MP-05-001-022-001/381-A
(DHORIYA) 		1705001022NRG24180420230013690 19/04/2023 douja 1705001022WL000492 douja 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 douja (000000)
35 POHRI MP-05-001-022-001/384
(DHORIYA) 		1705001022NRG24180420230013692 19/04/2023 SURESH 1705001022WL000492 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 SURESH (000000)
36 POHRI MP-05-001-022-001/385
(DHORIYA) 		1705001022NRG24180420230013695 19/04/2023 sushila 1705001022WL000492 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 sushila (000000)
37 POHRI MP-05-001-022-001/397
(DHORIYA) 		1705001022NRG24180420230013703 19/04/2023 ramkugar 1705001022WL000492 ramkugar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 ramkugar (000000)
38 POHRI MP-05-001-022-001/44
(DHORIYA) 		1705001022NRG24180420230013714 19/04/2023 Prahlad 1705001022WL000492 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 Prahlad (000000)
39 POHRI MP-05-001-022-002/532
(DHORIYA) 		1705001022NRG24180420230013784 19/04/2023 Pramod Kushwah 1705001022WL000492 Pramod Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 PramodKushwah (000000)
40 POHRI MP-05-001-022-002/533
(DHORIYA) 		1705001022NRG24180420230013786 19/04/2023 Gariba Kushwah 1705001022WL000492 Gariba Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 GaribaKushwah (000000)
41 POHRI MP-05-001-022-002/533
(DHORIYA) 		1705001022NRG24180420230013785 19/04/2023 Rekha Kushwah 1705001022WL000492 Rekha Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 RekhaKushwah (000000)
42 POHRI MP-05-001-022-002/536
(DHORIYA) 		1705001022NRG24180420230013789 19/04/2023 Ashu Kushwah 1705001022WL000492 Ashu Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 AshuKushwah (000000)
43 POHRI MP-05-001-022-002/537
(DHORIYA) 		1705001022NRG24180420230013790 19/04/2023 Deepak Kushwah 1705001022WL000492 Deepak Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 DeepakKushwah (000000)
44 POHRI MP-05-001-043-001/1004
(BHATNAWAR) 		1705001043NRG24190420230014808 19/04/2023 dharmendra 1705001043WL000555 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 dharmendra (000000)
45 POHRI MP-05-001-043-001/1009
(BHATNAWAR) 		1705001043NRG24190420230014812 19/04/2023 vijay kumar kushwah 1705001043WL000555 vijay kumar kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 vijaykumarkushwah (000000)
46 POHRI MP-05-001-043-001/1015
(BHATNAWAR) 		1705001043NRG24190420230014819 19/04/2023 pankaj goswami 1705001043WL000555 pankaj goswami 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 pankajgoswami (000000)
47 POHRI MP-05-001-043-001/1584
(BHATNAWAR) 		1705001043NRG24190420230014826 19/04/2023 yash dixit 1705001043WL000555 yash dixit 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 yashdixit (000000)
48 POHRI MP-05-001-043-001/1587
(BHATNAWAR) 		1705001043NRG24190420230014835 19/04/2023 anju joshi 1705001043WL000555 anju joshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 anjujoshi (000000)
49 POHRI MP-05-001-043-001/1587
(BHATNAWAR) 		1705001043NRG24190420230014833 19/04/2023 anju joshi 1705001043WL000555 anju joshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 anjujoshi (000000)
50 POHRI MP-05-001-043-001/50-A
(BHATNAWAR) 		1705001043NRG24190420230014849 19/04/2023 PAWAN 1705001043WL000555 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 PAWAN (000000)
51 POHRI MP-05-001-043-001/50-A
(BHATNAWAR) 		1705001043NRG24190420230014848 19/04/2023 PAWAN 1705001043WL000555 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 PAWAN (000000)
52 POHRI MP-05-001-043-001/59-A
(BHATNAWAR) 		1705001043NRG24190420230014876 19/04/2023 SUNIL 1705001043WL000555 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648304706 SUNIL (000000)
SubTotal 39780 39780
53 POHRI MP-05-001-022-001/619
(DHORIYA) 		1705001022NRG24180420230013725 19/04/2023 kedari 1705001022WL000492 kedari 00662 BDBL0001373 1326 1326 Processed 12/05/2023 648304706 kedari (000000)
54 POHRI MP-05-001-022-001/675
(DHORIYA) 		1705001022NRG24180420230013731 19/04/2023 DAYACHAND 1705001022WL000492 DAYACHAND 00662 BDBL0001373 1326 1326 Processed 12/05/2023 648304706 DAYACHAND (000000)
55 POHRI MP-05-001-022-002/530
(DHORIYA) 		1705001022NRG24180420230013782 19/04/2023 shishupal 1705001022WL000492 shishupal 00662 BDBL0001373 1326 1326 Processed 12/05/2023 648304706 shishupal (000000)
SubTotal 3978 3978
56 POHRI MP-05-001-022-001/653
(DHORIYA) 		1705001022NRG24180420230013729 19/04/2023 RAMLAL 1705001022WL000492 RAMLAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 RAMLAL (000000)
57 POHRI MP-05-001-022-001/689
(DHORIYA) 		1705001022NRG24180420230013736 19/04/2023 AMAR 1705001022WL000492 AMAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 AMAR (000000)
58 POHRI MP-05-001-022-001/707
(DHORIYA) 		1705001022NRG24180420230013744 19/04/2023 RAVI 1705001022WL000492 RAVI 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 RAVI (000000)
59 POHRI MP-05-001-022-001/713
(DHORIYA) 		1705001022NRG24180420230013745 19/04/2023 GANESHI 1705001022WL000492 GANESHI 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 GANESHI (000000)
60 POHRI MP-05-001-022-001/715
(DHORIYA) 		1705001022NRG24180420230013746 19/04/2023 sanjay 1705001022WL000492 sanjay 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 sanjay (000000)
61 POHRI MP-05-001-022-001/717
(DHORIYA) 		1705001022NRG24180420230013748 19/04/2023 GAJENDRA 1705001022WL000492 GAJENDRA 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 GAJENDRA (000000)
62 POHRI MP-05-001-022-001/723
(DHORIYA) 		1705001022NRG24180420230013752 19/04/2023 ramlal 1705001022WL000492 ramlal 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 ramlal (000000)
63 POHRI MP-05-001-022-002/503
(DHORIYA) 		1705001022NRG24180420230013755 19/04/2023 Hotam Adiwashi 1705001022WL000492 Hotam Adiwashi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 HotamAdiwashi (000000)
64 POHRI MP-05-001-022-002/504
(DHORIYA) 		1705001022NRG24180420230013756 19/04/2023 Kesav Adiwasi 1705001022WL000492 Kesav Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 KesavAdiwasi (000000)
65 POHRI MP-05-001-022-002/505
(DHORIYA) 		1705001022NRG24180420230013757 19/04/2023 Siyaram Adivasi 1705001022WL000492 Siyaram Adivasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 SiyaramAdivasi (000000)
66 POHRI MP-05-001-022-002/506
(DHORIYA) 		1705001022NRG24180420230013758 19/04/2023 Ramu Adiwasi 1705001022WL000492 Ramu Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 RamuAdiwasi (000000)
67 POHRI MP-05-001-022-002/507
(DHORIYA) 		1705001022NRG24180420230013759 19/04/2023 Govinda Adiwasi 1705001022WL000492 Govinda Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 GovindaAdiwasi (000000)
68 POHRI MP-05-001-022-002/508
(DHORIYA) 		1705001022NRG24180420230013760 19/04/2023 Satish 1705001022WL000492 Satish 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 Satish (000000)
69 POHRI MP-05-001-022-002/509
(DHORIYA) 		1705001022NRG24180420230013761 19/04/2023 Jagdeesh Aadivasi 1705001022WL000492 Jagdeesh Aadivasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 JagdeeshAadivasi (000000)
70 POHRI MP-05-001-022-002/511
(DHORIYA) 		1705001022NRG24180420230013763 19/04/2023 Mahesh Adiwasi 1705001022WL000492 Mahesh Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 MaheshAdiwasi (000000)
71 POHRI MP-05-001-022-002/514
(DHORIYA) 		1705001022NRG24180420230013766 19/04/2023 Kamla Prasad 1705001022WL000492 Kamla Prasad 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 KamlaPrasad (000000)
72 POHRI MP-05-001-022-002/515
(DHORIYA) 		1705001022NRG24180420230013767 19/04/2023 Mukesh Kushwah 1705001022WL000492 Mukesh Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 MukeshKushwah (000000)
73 POHRI MP-05-001-022-002/516
(DHORIYA) 		1705001022NRG24180420230013768 19/04/2023 Mastram Kushwah 1705001022WL000492 Mastram Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 MastramKushwah (000000)
74 POHRI MP-05-001-022-002/517
(DHORIYA) 		1705001022NRG24180420230013769 19/04/2023 Ramvaran Adivasi 1705001022WL000492 Ramvaran Adivasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 RamvaranAdivasi (000000)
75 POHRI MP-05-001-022-002/518
(DHORIYA) 		1705001022NRG24180420230013770 19/04/2023 Shishupal Adiwasi 1705001022WL000492 Shishupal Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 ShishupalAdiwasi (000000)
76 POHRI MP-05-001-022-002/519
(DHORIYA) 		1705001022NRG24180420230013771 19/04/2023 Narhari Prasad Sharma 1705001022WL000492 Narhari Prasad Sharma 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 NarhariPrasadSharma (000000)
77 POHRI MP-05-001-022-002/520
(DHORIYA) 		1705001022NRG24180420230013772 19/04/2023 Kapil Aadiwasi 1705001022WL000492 Kapil Aadiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 KapilAadiwasi (000000)
78 POHRI MP-05-001-022-002/521
(DHORIYA) 		1705001022NRG24180420230013773 19/04/2023 Kalyan Singh Adivasi 1705001022WL000492 Kalyan Singh Adivasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 KalyanSinghAdivasi (000000)
79 POHRI MP-05-001-022-002/522
(DHORIYA) 		1705001022NRG24180420230013774 19/04/2023 Bharat Kushwah 1705001022WL000492 Bharat Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 BharatKushwah (000000)
80 POHRI MP-05-001-022-002/524
(DHORIYA) 		1705001022NRG24180420230013776 19/04/2023 Kamlu Kushwah 1705001022WL000492 Kamlu Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 KamluKushwah (000000)
81 POHRI MP-05-001-022-002/526
(DHORIYA) 		1705001022NRG24180420230013778 19/04/2023 Kalla Kushwah 1705001022WL000492 Kalla Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 KallaKushwah (000000)
82 POHRI MP-05-001-022-002/527
(DHORIYA) 		1705001022NRG24180420230013779 19/04/2023 Atar Singh Kushwah 1705001022WL000492 Atar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 AtarSinghKushwah (000000)
83 POHRI MP-05-001-022-002/528
(DHORIYA) 		1705001022NRG24180420230013780 19/04/2023 Dhaniram Kushwah 1705001022WL000492 Dhaniram Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 DhaniramKushwah (000000)
84 POHRI MP-05-001-022-002/529
(DHORIYA) 		1705001022NRG24180420230013781 19/04/2023 Dharmveer Kushwah 1705001022WL000492 Dharmveer Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 DharmveerKushwah (000000)
85 POHRI MP-05-001-022-002/531
(DHORIYA) 		1705001022NRG24180420230013783 19/04/2023 Suneel Kushwah 1705001022WL000492 Suneel Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 SuneelKushwah (000000)
86 POHRI MP-05-001-022-002/534
(DHORIYA) 		1705001022NRG24180420230013787 19/04/2023 Rakesh Sharma 1705001022WL000492 Rakesh Sharma 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 RakeshSharma (000000)
87 POHRI MP-05-001-022-002/535
(DHORIYA) 		1705001022NRG24180420230013788 19/04/2023 Bharat Adiwasi 1705001022WL000492 Bharat Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 BharatAdiwasi (000000)
88 POHRI MP-05-001-022-002/538
(DHORIYA) 		1705001022NRG24180420230013791 19/04/2023 Naresh Kushwah 1705001022WL000492 Naresh Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 NareshKushwah (000000)
89 POHRI MP-05-001-022-002/540
(DHORIYA) 		1705001022NRG24180420230013793 19/04/2023 Ramkishun Kushwah 1705001022WL000492 Ramkishun Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 648304706 RamkishunKushwah (000000)
SubTotal 45084 45084
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_190423FTO_12030 Canara Bank CNRB0004781 SHIVPURI 1326
2 POHRI MP1705001_190423FTO_12030 Central Bank Of India CBIN0281682 GIRD, GWALIOR 1326
3 POHRI MP1705001_190423FTO_12030 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 POHRI MP1705001_190423FTO_12030 State Bank of India SBIN0030118 POHRI 15912
5 POHRI MP1705001_190423FTO_12030 State Bank of India SBIN0061129 BAIRAD 3978
6 POHRI MP1705001_190423FTO_12030 UCO Bank UCBA0001139 BAIRAD 5304
7 POHRI MP1705001_190423FTO_12030 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 26520
8 POHRI MP1705001_190423FTO_12030 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 13260
9 POHRI MP1705001_190423FTO_12030 Bandhan Bank Limited BDBL0001373 SHIVPURI 3978
10 POHRI MP1705001_190423FTO_12030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45084

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