Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_151023APB_FTO_319370
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-05-001-047-001/155-B
(NONHETA KHURD) 		1705001047NRG24151020230932355 15/10/2023 ramveer adiwasi 1705001047WL033050 ramveer adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279998 ramveeradiwasi BANK OF BARODA(606985)
2 POHRI MP-05-001-047-001/163-D
(NONHETA KHURD) 		1705001047NRG24151020230932360 15/10/2023 mithun 1705001047WL033050 mithun 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291279998 mithun STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-047-001/421-D
(NONHETA KHURD) 		1705001047NRG24151020230932398 15/10/2023 amarwati 1705001047WL033050 amarwati 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279998 amarwati BANK OF BARODA(606985)
SubTotal 3978 3978
4 POHRI MP-05-001-047-001/413-A
(NONHETA KHURD) 		1705001047NRG24151020230932392 15/10/2023 brajesh 1705001047WL033050 brajesh 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291279998 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 POHRI MP-05-001-026-001/210-B
(KAKRAI) 		1705001026NRG24151020230932081 15/10/2023 krishna jatav 1705001026WL033045 krishna jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 291279998 krishnajatav BANK OF INDIA(508505)
SubTotal 1326 1326
6 POHRI MP-05-001-026-001/213
(KAKRAI) 		1705001026NRG24151020230932082 15/10/2023 GAJA 1705001026WL033045 GAJA 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291279998 GAJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 POHRI MP-05-001-026-001/232-B
(KAKRAI) 		1705001026NRG24151020230932092 15/10/2023 Damodar 1705001026WL033045 Damodar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 291279998 Damodar INDUSIND BANK(607189)
8 POHRI MP-05-001-026-001/232-B
(KAKRAI) 		1705001026NRG24151020230932091 15/10/2023 Damodar 1705001026WL033045 Damodar 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291279998 Damodar PUNJAB NATIONAL BANK(508568)
9 POHRI MP-05-001-026-001/243-A
(KAKRAI) 		1705001026NRG24151020230932097 15/10/2023 mukesh 1705001026WL033045 mukesh 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291279998 mukesh PUNJAB NATIONAL BANK(508568)
10 POHRI MP-05-001-026-001/257
(KAKRAI) 		1705001026NRG24151020230932104 15/10/2023 VINDRA 1705001026WL033045 VINDRA 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291279998 VINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 POHRI MP-05-001-026-001/258
(KAKRAI) 		1705001026NRG24151020230932105 15/10/2023 GEETA 1705001026WL033045 GEETA 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291279998 GEETA PUNJAB NATIONAL BANK(508568)
12 POHRI MP-05-001-026-001/299-A
(KAKRAI) 		1705001026NRG24151020230932117 15/10/2023 SHRI RAM 1705001026WL033045 SHRI RAM 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291279998 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 POHRI MP-05-001-026-001/339
(KAKRAI) 		1705001026NRG24151020230932121 15/10/2023 URMILA 1705001026WL033045 URMILA 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291279998 URMILA FINO PAYMENTS BANK LTD(608001)
14 POHRI MP-05-001-026-001/342
(KAKRAI) 		1705001026NRG24151020230932122 15/10/2023 Udal 1705001026WL033045 Udal 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291279998 Udal PUNJAB NATIONAL BANK(508568)
15 POHRI MP-05-001-026-001/346
(KAKRAI) 		1705001026NRG24151020230932125 15/10/2023 MUNNI 1705001026WL033045 MUNNI 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291279998 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
16 POHRI MP-05-001-026-002/25-C
(KAKRAI) 		1705001026NRG24151020230932137 15/10/2023 Brajlal 1705001026WL033045 Brajlal 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291279998 Brajlal PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
17 POHRI MP-05-001-026-001/210-A
(KAKRAI) 		1705001026NRG24151020230932080 15/10/2023 Jagdish 1705001026WL033045 Jagdish 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291279998 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
18 POHRI MP-05-001-026-001/237-B
(KAKRAI) 		1705001026NRG24151020230932095 15/10/2023 Bhura yadav 1705001026WL033045 Bhura yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291279998 Bhurayadav STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-026-001/248
(KAKRAI) 		1705001026NRG24151020230932098 15/10/2023 Rameswar 1705001026WL033045 Rameswar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291279998 Rameswar STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-026-001/252
(KAKRAI) 		1705001026NRG24151020230932099 15/10/2023 Maniram jatav 1705001026WL033045 Maniram jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291279998 Maniramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-026-001/256
(KAKRAI) 		1705001026NRG24151020230932102 15/10/2023 Gulab 1705001026WL033045 Gulab 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291279998 Gulab PUNJAB NATIONAL BANK(508568)
22 POHRI MP-05-001-026-001/274
(KAKRAI) 		1705001026NRG24151020230932110 15/10/2023 Ramkatori 1705001026WL033045 Ramkatori 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291279998 Ramkatori INDIA POST PAYMENTS BANK LIMITED(508528)
23 POHRI MP-05-001-026-001/274-A
(KAKRAI) 		1705001026NRG24151020230932111 15/10/2023 Suracha 1705001026WL033045 Suracha 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291279998 Suracha STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-026-001/280-A
(KAKRAI) 		1705001026NRG24151020230932114 15/10/2023 Saroj 1705001026WL033045 Saroj 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291279998 Saroj STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-026-001/308
(KAKRAI) 		1705001026NRG24151020230932119 15/10/2023 banbari 1705001026WL033045 banbari 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291279998 banbari UCO BANK(607066)
26 POHRI MP-05-001-026-001/308-A
(KAKRAI) 		1705001026NRG24151020230932120 15/10/2023 Lokendra 1705001026WL033045 Lokendra 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291279998 Lokendra STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-026-001/383-A
(KAKRAI) 		1705001026NRG24151020230932127 15/10/2023 rigal 1705001026WL033045 rigal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291279998 rigal STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-026-001/383-B
(KAKRAI) 		1705001026NRG24151020230932128 15/10/2023 bulbul 1705001026WL033045 bulbul 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291279998 bulbul STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-026-002/139-A
(KAKRAI) 		1705001026NRG24151020230932132 15/10/2023 Amarsingh 1705001026WL033045 Amarsingh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291279998 Amarsingh STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-026-002/26-A
(KAKRAI) 		1705001026NRG24151020230932139 15/10/2023 Foolvati 1705001026WL033045 Foolvati 00415 SBIN0030118 442 442 Processed 10/11/2023 291279998 Foolvati STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-026-003/142-A
(KAKRAI) 		1705001026NRG24151020230932158 15/10/2023 bhagbhan singh 1705001026WL033045 bhagbhan singh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291279998 bhagbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 POHRI MP-05-001-026-003/157-B
(KAKRAI) 		1705001026NRG24151020230932161 15/10/2023 Keshab 1705001026WL033045 Keshab 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291279998 Keshab STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-026-003/178-A
(KAKRAI) 		1705001026NRG24151020230932165 15/10/2023 MUNNA 1705001026WL033045 MUNNA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291279998 MUNNA STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-047-001/121-A
(NONHETA KHURD) 		1705001047NRG24151020230932346 15/10/2023 raju 1705001047WL033050 raju 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291279998 raju STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-047-001/156-B
(NONHETA KHURD) 		1705001047NRG24151020230932356 15/10/2023 vimal adiwasi 1705001047WL033050 vimal adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291279998 vimaladiwasi STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-047-001/2
(NONHETA KHURD) 		1705001047NRG24151020230932366 15/10/2023 ramkesh adiwasi 1705001047WL033050 ramkesh adiwasi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291279998 ramkeshadiwasi FINO PAYMENTS BANK LTD(608001)
37 POHRI MP-05-001-047-001/208
(NONHETA KHURD) 		1705001047NRG24151020230932369 15/10/2023 parmal 1705001047WL033050 parmal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291279998 parmal STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-047-001/27
(NONHETA KHURD) 		1705001047NRG24151020230932376 15/10/2023 shreelal 1705001047WL033050 shreelal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291279998 shreelal STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-047-001/276
(NONHETA KHURD) 		1705001047NRG24151020230932377 15/10/2023 ramavtar 1705001047WL033050 ramavtar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291279998 ramavtar BANK OF INDIA(508505)
40 POHRI MP-05-001-047-001/28-A
(NONHETA KHURD) 		1705001047NRG24151020230932380 15/10/2023 Dharmraj 1705001047WL033050 Dharmraj 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291279998 Dharmraj INDIA POST PAYMENTS BANK LIMITED(508528)
41 POHRI MP-05-001-047-001/420-A
(NONHETA KHURD) 		1705001047NRG24151020230932393 15/10/2023 sombati 1705001047WL033050 sombati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291279998 sombati STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-047-001/421
(NONHETA KHURD) 		1705001047NRG24151020230932395 15/10/2023 anar singh 1705001047WL033050 anar singh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291279998 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 POHRI MP-05-001-047-001/423-B
(NONHETA KHURD) 		1705001047NRG24151020230932401 15/10/2023 MOSAM 1705001047WL033050 MOSAM 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291279998 MOSAM STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-077-003/15
(AGRRA) 		1705001077NRG24151020230932339 15/10/2023 sethiya 1705001077WL033049 sethiya 00415 SBIN0030118 221 221 Processed 10/11/2023 291279998 sethiya STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-077-003/5
(AGRRA) 		1705001077NRG24151020230932338 15/10/2023 jayram banjara 1705001077WL033048 jayram banjara 00415 SBIN0030118 221 221 Processed 10/11/2023 291279998 jayrambanjara STATE BANK OF INDIA(508548)
SubTotal 35360 35360
46 POHRI MP-05-001-026-001/202-A
(KAKRAI) 		1705001026NRG24151020230932079 15/10/2023 Sukhdev rajak 1705001026WL033045 Sukhdev rajak 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Sukhdevrajak UCO BANK(607066)
47 POHRI MP-05-001-026-001/214
(KAKRAI) 		1705001026NRG24151020230932083 15/10/2023 Shivraj singh 1705001026WL033045 Shivraj singh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 POHRI MP-05-001-026-001/219
(KAKRAI) 		1705001026NRG24151020230932086 15/10/2023 Ballav 1705001026WL033045 Ballav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Ballav INDIA POST PAYMENTS BANK LIMITED(508528)
49 POHRI MP-05-001-026-001/220
(KAKRAI) 		1705001026NRG24151020230932087 15/10/2023 gopal 1705001026WL033045 gopal 00462 UCBA0001139 221 221 Processed 09/11/2023 291279998 gopal BANK OF INDIA(508505)
50 POHRI MP-05-001-026-001/223-C
(KAKRAI) 		1705001026NRG24151020230932088 15/10/2023 Lali 1705001026WL033045 Lali 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
51 POHRI MP-05-001-026-001/253
(KAKRAI) 		1705001026NRG24151020230932101 15/10/2023 ratiram 1705001026WL033045 ratiram 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 ratiram UCO BANK(607066)
52 POHRI MP-05-001-026-001/256
(KAKRAI) 		1705001026NRG24151020230932103 15/10/2023 Gulab 1705001026WL033045 Gulab 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Gulab PUNJAB NATIONAL BANK(508568)
53 POHRI MP-05-001-026-001/261
(KAKRAI) 		1705001026NRG24151020230932108 15/10/2023 Badami 1705001026WL033045 Badami 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Badami PUNJAB NATIONAL BANK(508568)
54 POHRI MP-05-001-026-001/269
(KAKRAI) 		1705001026NRG24151020230932109 15/10/2023 Ramsingh 1705001026WL033045 Ramsingh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Ramsingh UCO BANK(607066)
55 POHRI MP-05-001-026-001/279
(KAKRAI) 		1705001026NRG24151020230932112 15/10/2023 Ramvati 1705001026WL033045 Ramvati 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Ramvati PUNJAB NATIONAL BANK(508568)
56 POHRI MP-05-001-026-001/279-A
(KAKRAI) 		1705001026NRG24151020230932113 15/10/2023 Dinesh 1705001026WL033045 Dinesh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Dinesh PUNJAB NATIONAL BANK(508568)
57 POHRI MP-05-001-026-001/342-B
(KAKRAI) 		1705001026NRG24151020230932123 15/10/2023 Brajesh 1705001026WL033045 Brajesh 00462 UCBA0001139 221 221 Processed 10/11/2023 291279998 Brajesh STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-026-001/346
(KAKRAI) 		1705001026NRG24151020230932124 15/10/2023 visnu 1705001026WL033045 visnu 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 visnu INDIA POST PAYMENTS BANK LIMITED(508528)
59 POHRI MP-05-001-026-001/350
(KAKRAI) 		1705001026NRG24151020230932126 15/10/2023 Prabhu 1705001026WL033045 Prabhu 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
60 POHRI MP-05-001-026-002/127-A
(KAKRAI) 		1705001026NRG24151020230932129 15/10/2023 Hashina adiwasi 1705001026WL033045 Hashina adiwasi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Hashinaadiwasi UCO BANK(607066)
61 POHRI MP-05-001-026-002/13-B
(KAKRAI) 		1705001026NRG24151020230932131 15/10/2023 Tejsingh kushwah 1705001026WL033045 Tejsingh kushwah 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Tejsinghkushwah UCO BANK(607066)
62 POHRI MP-05-001-026-002/22
(KAKRAI) 		1705001026NRG24151020230932134 15/10/2023 Mangilal 1705001026WL033045 Mangilal 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Mangilal UCO BANK(607066)
63 POHRI MP-05-001-026-002/26
(KAKRAI) 		1705001026NRG24151020230932138 15/10/2023 Bhup singh 1705001026WL033045 Bhup singh 00462 UCBA0001139 221 221 Processed 09/11/2023 291279998 Bhupsingh UCO BANK(607066)
64 POHRI MP-05-001-026-002/27
(KAKRAI) 		1705001026NRG24151020230932140 15/10/2023 kalyan 1705001026WL033045 kalyan 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291279998 kalyan STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-026-002/30
(KAKRAI) 		1705001026NRG24151020230932141 15/10/2023 Bacchu 1705001026WL033045 Bacchu 00462 UCBA0001139 221 221 Processed 09/11/2023 291279998 Bacchu UCO BANK(607066)
66 POHRI MP-05-001-026-002/373
(KAKRAI) 		1705001026NRG24151020230932143 15/10/2023 mohan singh 1705001026WL033045 mohan singh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 mohansingh UCO BANK(607066)
67 POHRI MP-05-001-026-002/38
(KAKRAI) 		1705001026NRG24151020230932144 15/10/2023 Shipai 1705001026WL033045 Shipai 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Shipai INDIA POST PAYMENTS BANK LIMITED(508528)
68 POHRI MP-05-001-026-002/64
(KAKRAI) 		1705001026NRG24151020230932149 15/10/2023 Karua 1705001026WL033045 Karua 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Karua UCO BANK(607066)
69 POHRI MP-05-001-026-002/76
(KAKRAI) 		1705001026NRG24151020230932152 15/10/2023 Pappu 1705001026WL033045 Pappu 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Pappu UCO BANK(607066)
70 POHRI MP-05-001-026-002/88
(KAKRAI) 		1705001026NRG24151020230932154 15/10/2023 khaiyali 1705001026WL033045 khaiyali 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 khaiyali UCO BANK(607066)
71 POHRI MP-05-001-026-002/96
(KAKRAI) 		1705001026NRG24151020230932157 15/10/2023 Patiram 1705001026WL033045 Patiram 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Patiram UCO BANK(607066)
72 POHRI MP-05-001-026-003/142-B
(KAKRAI) 		1705001026NRG24151020230932159 15/10/2023 kamal singh 1705001026WL033045 kamal singh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 kamalsingh UCO BANK(607066)
73 POHRI MP-05-001-026-003/147-A
(KAKRAI) 		1705001026NRG24151020230932160 15/10/2023 ramsevak 1705001026WL033045 ramsevak 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-026-003/162-B
(KAKRAI) 		1705001026NRG24151020230932162 15/10/2023 kanhaiya 1705001026WL033045 kanhaiya 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 kanhaiya UCO BANK(607066)
75 POHRI MP-05-001-026-003/178
(KAKRAI) 		1705001026NRG24151020230932164 15/10/2023 badami 1705001026WL033045 badami 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 badami UCO BANK(607066)
76 POHRI MP-05-001-026-003/385
(KAKRAI) 		1705001026NRG24151020230932166 15/10/2023 Dhansu 1705001026WL033045 Dhansu 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 Dhansu INDIA POST PAYMENTS BANK LIMITED(508528)
77 POHRI MP-05-001-026-003/399
(KAKRAI) 		1705001026NRG24151020230932168 15/10/2023 DWARIKA 1705001026WL033045 DWARIKA 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 DWARIKA UCO BANK(607066)
78 POHRI MP-05-001-026-003/399
(KAKRAI) 		1705001026NRG24151020230932167 15/10/2023 SANKAR 1705001026WL033045 SANKAR 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291279998 SANKAR UCO BANK(607066)
SubTotal 39338 39338
79 POHRI MP-05-001-026-001/252-B
(KAKRAI) 		1705001026NRG24151020230932100 15/10/2023 Doltram 1705001026WL033045 Doltram 00553 INDB0000485 1326 1326 Processed 10/11/2023 291279998 Doltram STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-026-001/293-B
(KAKRAI) 		1705001026NRG24151020230932115 15/10/2023 deenu yadav 1705001026WL033045 deenu yadav 00553 INDB0000485 1326 1326 Processed 10/11/2023 291279998 deenuyadav INDUSIND BANK(607189)
81 POHRI MP-05-001-026-001/293-C
(KAKRAI) 		1705001026NRG24151020230932116 15/10/2023 Satendra 1705001026WL033045 Satendra 00553 INDB0000485 1326 1326 Processed 10/11/2023 291279998 Satendra INDUSIND BANK(607189)
82 POHRI MP-05-001-026-002/7-B
(KAKRAI) 		1705001026NRG24151020230932150 15/10/2023 Uday 1705001026WL033045 Uday 00553 INDB0000485 1326 1326 Processed 10/11/2023 291279998 Uday STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-026-003/172-B
(KAKRAI) 		1705001026NRG24151020230932163 15/10/2023 Karua ADIWASi 1705001026WL033045 Karua ADIWASi 00553 INDB0000485 1326 1326 Processed 10/11/2023 291279998 KaruaADIWASi INDUSIND BANK(607189)
SubTotal 6630 6630
84 POHRI MP-05-001-026-001/218-A
(KAKRAI) 		1705001026NRG24151020230932084 15/10/2023 ramniwas 1705001026WL033045 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291279998 ramniwas STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-026-001/225-B
(KAKRAI) 		1705001026NRG24151020230932090 15/10/2023 Maya 1705001026WL033045 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 Maya MADHYANCHAL GRAMIN BANK(607232)
86 POHRI MP-05-001-026-001/237-A
(KAKRAI) 		1705001026NRG24151020230932094 15/10/2023 Atar singh yadav 1705001026WL033045 Atar singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 Atarsinghyadav MADHYANCHAL GRAMIN BANK(607232)
87 POHRI MP-05-001-026-002/15-A
(KAKRAI) 		1705001026NRG24151020230932133 15/10/2023 Vijay 1705001026WL033045 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 Vijay MADHYANCHAL GRAMIN BANK(607232)
88 POHRI MP-05-001-026-002/24-A
(KAKRAI) 		1705001026NRG24151020230932135 15/10/2023 Rajani 1705001026WL033045 Rajani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291279998 Rajani STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-026-002/372
(KAKRAI) 		1705001026NRG24151020230932142 15/10/2023 Kanhaiya 1705001026WL033045 Kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
90 POHRI MP-05-001-026-002/38-B
(KAKRAI) 		1705001026NRG24151020230932145 15/10/2023 Pushpraj 1705001026WL033045 Pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
91 POHRI MP-05-001-026-002/52
(KAKRAI) 		1705001026NRG24151020230932148 15/10/2023 Laxman 1705001026WL033045 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 Laxman MADHYANCHAL GRAMIN BANK(607232)
92 POHRI MP-05-001-026-002/9
(KAKRAI) 		1705001026NRG24151020230932156 15/10/2023 Hemlata 1705001026WL033045 Hemlata 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
93 POHRI MP-05-001-047-001/1-A
(NONHETA KHURD) 		1705001047NRG24151020230932340 15/10/2023 kalyan adiwasi 1705001047WL033050 kalyan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 kalyanadiwasi MADHYANCHAL GRAMIN BANK(607232)
94 POHRI MP-05-001-047-001/100-A
(NONHETA KHURD) 		1705001047NRG24151020230932341 15/10/2023 VARSA 1705001047WL033050 VARSA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 VARSA MADHYANCHAL GRAMIN BANK(607232)
95 POHRI MP-05-001-047-001/117
(NONHETA KHURD) 		1705001047NRG24151020230932345 15/10/2023 ramcharn 1705001047WL033050 ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 ramcharn INDIA POST PAYMENTS BANK LIMITED(508528)
96 POHRI MP-05-001-047-001/122
(NONHETA KHURD) 		1705001047NRG24151020230932347 15/10/2023 PREETAM 1705001047WL033050 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 PREETAM MADHYANCHAL GRAMIN BANK(607232)
97 POHRI MP-05-001-047-001/125
(NONHETA KHURD) 		1705001047NRG24151020230932348 15/10/2023 Jagannath 1705001047WL033050 Jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 Jagannath MADHYANCHAL GRAMIN BANK(607232)
98 POHRI MP-05-001-047-001/125-A
(NONHETA KHURD) 		1705001047NRG24151020230932349 15/10/2023 Papita Adiwasi 1705001047WL033050 Papita Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 PapitaAdiwasi UCO BANK(607066)
99 POHRI MP-05-001-047-001/125-B
(NONHETA KHURD) 		1705001047NRG24151020230932350 15/10/2023 Ramsakhi Adiwasi 1705001047WL033050 Ramsakhi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 RamsakhiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
100 POHRI MP-05-001-047-001/133
(NONHETA KHURD) 		1705001047NRG24151020230932351 15/10/2023 Santram 1705001047WL033050 Santram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 Santram MADHYANCHAL GRAMIN BANK(607232)
101 POHRI MP-05-001-047-001/152
(NONHETA KHURD) 		1705001047NRG24151020230932352 15/10/2023 guddi 1705001047WL033050 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 guddi BANK OF BARODA(606985)
102 POHRI MP-05-001-047-001/155
(NONHETA KHURD) 		1705001047NRG24151020230932353 15/10/2023 murri 1705001047WL033050 murri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 murri MADHYANCHAL GRAMIN BANK(607232)
103 POHRI MP-05-001-047-001/157-B
(NONHETA KHURD) 		1705001047NRG24151020230932357 15/10/2023 doujo 1705001047WL033050 doujo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 doujo INDIA POST PAYMENTS BANK LIMITED(508528)
104 POHRI MP-05-001-047-001/160
(NONHETA KHURD) 		1705001047NRG24151020230932359 15/10/2023 murari 1705001047WL033050 murari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 murari UCO BANK(607066)
105 POHRI MP-05-001-047-001/160
(NONHETA KHURD) 		1705001047NRG24151020230932358 15/10/2023 Murari 1705001047WL033050 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 Murari MADHYANCHAL GRAMIN BANK(607232)
106 POHRI MP-05-001-047-001/165
(NONHETA KHURD) 		1705001047NRG24151020230932362 15/10/2023 Bhadur 1705001047WL033050 Bhadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 Bhadur MADHYANCHAL GRAMIN BANK(607232)
107 POHRI MP-05-001-047-001/165
(NONHETA KHURD) 		1705001047NRG24151020230932361 15/10/2023 Bhadur 1705001047WL033050 Bhadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 Bhadur INDIA POST PAYMENTS BANK LIMITED(508528)
108 POHRI MP-05-001-047-001/171
(NONHETA KHURD) 		1705001047NRG24151020230932363 15/10/2023 Birbal 1705001047WL033050 Birbal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 Birbal INDIA POST PAYMENTS BANK LIMITED(508528)
109 POHRI MP-05-001-047-001/171
(NONHETA KHURD) 		1705001047NRG24151020230932364 15/10/2023 surajiya 1705001047WL033050 surajiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 surajiya INDIA POST PAYMENTS BANK LIMITED(508528)
110 POHRI MP-05-001-047-001/173
(NONHETA KHURD) 		1705001047NRG24151020230932365 15/10/2023 sumran 1705001047WL033050 sumran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 sumran MADHYANCHAL GRAMIN BANK(607232)
111 POHRI MP-05-001-047-001/2-A
(NONHETA KHURD) 		1705001047NRG24151020230932367 15/10/2023 bhagwati adiwasi 1705001047WL033050 bhagwati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 bhagwatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
112 POHRI MP-05-001-047-001/20
(NONHETA KHURD) 		1705001047NRG24151020230932368 15/10/2023 Bhamarsingh 1705001047WL033050 Bhamarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 Bhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 POHRI MP-05-001-047-001/212
(NONHETA KHURD) 		1705001047NRG24151020230932370 15/10/2023 siyaram 1705001047WL033050 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 siyaram MADHYANCHAL GRAMIN BANK(607232)
114 POHRI MP-05-001-047-001/212
(NONHETA KHURD) 		1705001047NRG24151020230932371 15/10/2023 sumitra 1705001047WL033050 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291279998 sumitra INDUSIND BANK(607189)
115 POHRI MP-05-001-047-001/214
(NONHETA KHURD) 		1705001047NRG24151020230932373 15/10/2023 nathi 1705001047WL033050 nathi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 nathi BANK OF BARODA(606985)
116 POHRI MP-05-001-047-001/214
(NONHETA KHURD) 		1705001047NRG24151020230932372 15/10/2023 shivkumar 1705001047WL033050 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 shivkumar MADHYANCHAL GRAMIN BANK(607232)
117 POHRI MP-05-001-047-001/237
(NONHETA KHURD) 		1705001047NRG24151020230932374 15/10/2023 radha 1705001047WL033050 radha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 radha INDIA POST PAYMENTS BANK LIMITED(508528)
118 POHRI MP-05-001-047-001/239
(NONHETA KHURD) 		1705001047NRG24151020230932375 15/10/2023 ramgir 1705001047WL033050 ramgir 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 ramgir MADHYANCHAL GRAMIN BANK(607232)
119 POHRI MP-05-001-047-001/278
(NONHETA KHURD) 		1705001047NRG24151020230932378 15/10/2023 Bidesi 1705001047WL033050 Bidesi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 Bidesi BANK OF BARODA(606985)
120 POHRI MP-05-001-047-001/29-C
(NONHETA KHURD) 		1705001047NRG24151020230932382 15/10/2023 Uttam Adiwasi 1705001047WL033050 Uttam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 UttamAdiwasi MADHYANCHAL GRAMIN BANK(607232)
121 POHRI MP-05-001-047-001/30-A
(NONHETA KHURD) 		1705001047NRG24151020230932384 15/10/2023 Kamal Singh Adiwasi 1705001047WL033050 Kamal Singh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 KamalSinghAdiwasi BANK OF BARODA(606985)
122 POHRI MP-05-001-047-001/30-C
(NONHETA KHURD) 		1705001047NRG24151020230932386 15/10/2023 Ramshyam Adiwasi 1705001047WL033050 Ramshyam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 RamshyamAdiwasi MADHYANCHAL GRAMIN BANK(607232)
123 POHRI MP-05-001-047-001/31-A
(NONHETA KHURD) 		1705001047NRG24151020230932388 15/10/2023 Mayabati Adiwasi 1705001047WL033050 Mayabati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 MayabatiAdiwasi UCO BANK(607066)
124 POHRI MP-05-001-047-001/31-D
(NONHETA KHURD) 		1705001047NRG24151020230932391 15/10/2023 Anjana Adiwasi 1705001047WL033050 Anjana Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 AnjanaAdiwasi BANK OF BARODA(606985)
125 POHRI MP-05-001-047-001/420-D
(NONHETA KHURD) 		1705001047NRG24151020230932394 15/10/2023 maida 1705001047WL033050 maida 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 maida INDIA POST PAYMENTS BANK LIMITED(508528)
126 POHRI MP-05-001-047-001/421-B
(NONHETA KHURD) 		1705001047NRG24151020230932396 15/10/2023 manja adiwasi 1705001047WL033050 manja adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 manjaadiwasi MADHYANCHAL GRAMIN BANK(607232)
127 POHRI MP-05-001-047-001/421-C
(NONHETA KHURD) 		1705001047NRG24151020230932397 15/10/2023 mdari 1705001047WL033050 mdari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 mdari INDIA POST PAYMENTS BANK LIMITED(508528)
128 POHRI MP-05-001-047-001/422-D
(NONHETA KHURD) 		1705001047NRG24151020230932399 15/10/2023 SHREEBATI 1705001047WL033050 SHREEBATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291279998 SHREEBATI INDUSIND BANK(607189)
129 POHRI MP-05-001-047-001/423
(NONHETA KHURD) 		1705001047NRG24151020230932400 15/10/2023 MAHESH 1705001047WL033050 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 MAHESH MADHYANCHAL GRAMIN BANK(607232)
130 POHRI MP-05-001-047-001/50
(NONHETA KHURD) 		1705001047NRG24151020230932402 15/10/2023 shreelal 1705001047WL033050 shreelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291279998 shreelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62322 62322
131 POHRI MP-05-001-026-001/233-A
(KAKRAI) 		1705001026NRG24151020230932093 15/10/2023 Saroj 1705001026WL033045 Saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291279998 Saroj PUNJAB NATIONAL BANK(508568)
132 POHRI MP-05-001-026-001/241-C
(KAKRAI) 		1705001026NRG24151020230932096 15/10/2023 Kaptan 1705001026WL033045 Kaptan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291279998 Kaptan FINO PAYMENTS BANK LTD(608001)
133 POHRI MP-05-001-026-001/260-C
(KAKRAI) 		1705001026NRG24151020230932107 15/10/2023 Virendra 1705001026WL033045 Virendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291279998 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
134 POHRI MP-05-001-026-001/260-C
(KAKRAI) 		1705001026NRG24151020230932106 15/10/2023 Virendra 1705001026WL033045 Virendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291279998 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
135 POHRI MP-05-001-026-002/8-B
(KAKRAI) 		1705001026NRG24151020230932153 15/10/2023 baijnath yadav 1705001026WL033045 baijnath yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291279998 baijnathyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
136 POHRI MP-05-001-026-001/300-A
(KAKRAI) 		1705001026NRG24151020230932118 15/10/2023 Dolatram 1705001026WL033045 Dolatram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291279998 Dolatram FINO PAYMENTS BANK LTD(608001)
137 POHRI MP-05-001-026-002/244-A
(KAKRAI) 		1705001026NRG24151020230932136 15/10/2023 Bhooro 1705001026WL033045 Bhooro 00688 FINO0001446 1326 1326 Processed 09/11/2023 291279998 Bhooro FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
138 POHRI MP-05-001-026-001/225-A
(KAKRAI) 		1705001026NRG24151020230932089 15/10/2023 Pooja yadav 1705001026WL033045 Pooja yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291279998 Poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
139 POHRI MP-05-001-026-002/395
(KAKRAI) 		1705001026NRG24151020230932146 15/10/2023 Mastram adiwasi 1705001026WL033045 Mastram adiwasi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291279998 Mastramadiwasi UCO BANK(607066)
140 POHRI MP-05-001-026-002/395-A
(KAKRAI) 		1705001026NRG24151020230932147 15/10/2023 Omi adiwasi 1705001026WL033045 Omi adiwasi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291279998 Omiadiwasi UCO BANK(607066)
141 POHRI MP-05-001-026-002/71-C
(KAKRAI) 		1705001026NRG24151020230932151 15/10/2023 Ajamer 1705001026WL033045 Ajamer 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291279998 Ajamer UCO BANK(607066)
SubTotal 3978 3978
Total 179452 179452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_151023APB_FTO_319370 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 POHRI MP1705001_151023APB_FTO_319370 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 POHRI MP1705001_151023APB_FTO_319370 Bank of India BKID0008880 SHIVPURI 1326
4 POHRI MP1705001_151023APB_FTO_319370 Punjab National Bank PUNB0276400 DHOBNI 14586
5 POHRI MP1705001_151023APB_FTO_319370 State Bank of India SBIN0030118 POHRI 35360
6 POHRI MP1705001_151023APB_FTO_319370 UCO Bank UCBA0001139 BAIRAD 39338
7 POHRI MP1705001_151023APB_FTO_319370 IndusInd Bank Ltd. INDB0000485 KHURERI 6630
8 POHRI MP1705001_151023APB_FTO_319370 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 11934
9 POHRI MP1705001_151023APB_FTO_319370 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 49062
10 POHRI MP1705001_151023APB_FTO_319370 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
11 POHRI MP1705001_151023APB_FTO_319370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
12 POHRI MP1705001_151023APB_FTO_319370 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 POHRI MP1705001_151023APB_FTO_319370 India Post Payments Bank IPOS0000001 Shivpuri 1326
14 POHRI MP1705001_151023APB_FTO_319370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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