Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_091223APB_FTO_383343
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) 		1705001047NRG24091220231135189 09/12/2023 Malti dhakad 1705001047WL038947 Malti dhakad 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 462440967 Maltidhakad BANK OF BARODA(606985)
2 POHRI MP-05-001-047-003/330-C
(NONHETA KHURD) 		1705001047NRG24091220231135190 09/12/2023 Banti dhakad 1705001047WL038947 Banti dhakad 00045 BARB0SHIVMP 1105 1105 Processed 01/03/2024 462440967 Bantidhakad BANK OF BARODA(606985)
3 POHRI MP-05-001-047-003/511-D
(NONHETA KHURD) 		1705001047NRG24091220231135200 09/12/2023 pirsant varma 1705001047WL038947 pirsant varma 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462440967 pirsantvarma BANK OF BARODA(606985)
SubTotal 3536 3536
4 POHRI MP-05-001-047-003/264-A
(NONHETA KHURD) 		1705001047NRG24091220231135148 09/12/2023 Ankesh shakya 1705001047WL038947 Ankesh shakya 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462440967 Ankeshshakya STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-047-003/277-C
(NONHETA KHURD) 		1705001047NRG24091220231135156 09/12/2023 kari 1705001047WL038947 kari 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462440967 kari MADHYANCHAL GRAMIN BANK(607232)
6 POHRI MP-05-001-047-003/280-B
(NONHETA KHURD) 		1705001047NRG24091220231135159 09/12/2023 neekesh 1705001047WL038947 neekesh 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462440967 neekesh BANK OF BARODA(606985)
7 POHRI MP-05-001-047-003/280-D
(NONHETA KHURD) 		1705001047NRG24091220231135160 09/12/2023 naval 1705001047WL038947 naval 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462440967 naval INDIA POST PAYMENTS BANK LIMITED(508528)
8 POHRI MP-05-001-047-003/281-B
(NONHETA KHURD) 		1705001047NRG24091220231135161 09/12/2023 mamto 1705001047WL038947 mamto 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462440967 mamto BANK OF BARODA(606985)
9 POHRI MP-05-001-047-003/281-C
(NONHETA KHURD) 		1705001047NRG24091220231135162 09/12/2023 mamta 1705001047WL038947 mamta 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462440967 mamta BANK OF BARODA(606985)
10 POHRI MP-05-001-047-003/281-D
(NONHETA KHURD) 		1705001047NRG24091220231135163 09/12/2023 hemlata 1705001047WL038947 hemlata 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462440967 hemlata BANK OF BARODA(606985)
11 POHRI MP-05-001-047-003/287-D
(NONHETA KHURD) 		1705001047NRG24091220231135167 09/12/2023 kalpna 1705001047WL038947 kalpna 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462440967 kalpna BANK OF BARODA(606985)
SubTotal 10608 10608
12 POHRI MP-05-001-047-003/321-C
(NONHETA KHURD) 		1705001047NRG24091220231135178 09/12/2023 ankesh dhakad 1705001047WL038947 ankesh dhakad 00048 BKID0008880 1326 1326 Processed 29/02/2024 462440967 ankeshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 POHRI MP-05-001-047-003/279-C
(NONHETA KHURD) 		1705001047NRG24091220231135157 09/12/2023 Shubham dhakad 1705001047WL038947 Shubham dhakad 00354 PUNB0514310 1326 1326 Processed 01/03/2024 462440967 Shubhamdhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 POHRI MP-05-001-047-003/518-A
(NONHETA KHURD) 		1705001047NRG24091220231135214 09/12/2023 Nisha Verma 1705001047WL038947 Nisha Verma 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462440967 NishaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
15 POHRI MP-05-001-047-003/518-B
(NONHETA KHURD) 		1705001047NRG24091220231135215 09/12/2023 Soneram Verma 1705001047WL038947 Soneram Verma 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462440967 SoneramVerma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 POHRI MP-05-001-047-003/116-B
(NONHETA KHURD) 		1705001047NRG24091220231135140 09/12/2023 kalpanna jatav 1705001047WL038947 kalpanna jatav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 kalpannajatav STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-047-003/120-B
(NONHETA KHURD) 		1705001047NRG24091220231135141 09/12/2023 umabharati 1705001047WL038947 umabharati 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 umabharati STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-047-003/262-C
(NONHETA KHURD) 		1705001047NRG24091220231135144 09/12/2023 Kajal shakya 1705001047WL038947 Kajal shakya 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 Kajalshakya STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-047-003/262-D
(NONHETA KHURD) 		1705001047NRG24091220231135145 09/12/2023 Sapna shakya 1705001047WL038947 Sapna shakya 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 Sapnashakya BANK OF BARODA(606985)
20 POHRI MP-05-001-047-003/263-D
(NONHETA KHURD) 		1705001047NRG24091220231135147 09/12/2023 Sumit koli 1705001047WL038947 Sumit koli 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 Sumitkoli INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-047-003/265-C
(NONHETA KHURD) 		1705001047NRG24091220231135149 09/12/2023 Amit verma 1705001047WL038947 Amit verma 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 Amitverma BANK OF BARODA(606985)
22 POHRI MP-05-001-047-003/294-D
(NONHETA KHURD) 		1705001047NRG24091220231135169 09/12/2023 jandel dhakad 1705001047WL038947 jandel dhakad 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 jandeldhakad STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-047-003/297
(NONHETA KHURD) 		1705001047NRG24091220231135172 09/12/2023 rameshwar 1705001047WL038947 rameshwar 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 POHRI MP-05-001-047-003/305-C
(NONHETA KHURD) 		1705001047NRG24091220231135174 09/12/2023 santosh verma 1705001047WL038947 santosh verma 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 santoshverma STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-047-003/308
(NONHETA KHURD) 		1705001047NRG24091220231135175 09/12/2023 aenksingh 1705001047WL038947 aenksingh 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 aenksingh STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-047-003/314-A
(NONHETA KHURD) 		1705001047NRG24091220231135176 09/12/2023 PREMNARAYAN 1705001047WL038947 PREMNARAYAN 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
27 POHRI MP-05-001-047-003/319
(NONHETA KHURD) 		1705001047NRG24091220231135177 09/12/2023 Sono 1705001047WL038947 Sono 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 Sono STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-047-003/322-A
(NONHETA KHURD) 		1705001047NRG24091220231135180 09/12/2023 vijendra 1705001047WL038947 vijendra 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 vijendra STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-047-003/327-A
(NONHETA KHURD) 		1705001047NRG24091220231135184 09/12/2023 Ravi 1705001047WL038947 Ravi 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462440967 Ravi STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-047-003/328-B
(NONHETA KHURD) 		1705001047NRG24091220231135185 09/12/2023 Rasmi 1705001047WL038947 Rasmi 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462440967 Rasmi STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-047-003/331-B
(NONHETA KHURD) 		1705001047NRG24091220231135191 09/12/2023 Upendra 1705001047WL038947 Upendra 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462440967 Upendra STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-047-003/401
(NONHETA KHURD) 		1705001047NRG24091220231135192 09/12/2023 Aman dhakad 1705001047WL038947 Aman dhakad 00415 SBIN0030118 1105 1105 Processed 29/02/2024 462440967 Amandhakad FINO PAYMENTS BANK LTD(608001)
33 POHRI MP-05-001-047-003/502-B
(NONHETA KHURD) 		1705001047NRG24091220231135194 09/12/2023 Vivek dhakad 1705001047WL038947 Vivek dhakad 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 Vivekdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
34 POHRI MP-05-001-047-003/515-A
(NONHETA KHURD) 		1705001047NRG24091220231135206 09/12/2023 Sugriv Dhakad 1705001047WL038947 Sugriv Dhakad 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 SugrivDhakad STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-047-003/515-B
(NONHETA KHURD) 		1705001047NRG24091220231135207 09/12/2023 Manish Dhakad 1705001047WL038947 Manish Dhakad 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 ManishDhakad STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-047-003/515-D
(NONHETA KHURD) 		1705001047NRG24091220231135208 09/12/2023 Suman Dhakad 1705001047WL038947 Suman Dhakad 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 SumanDhakad UNION BANK OF INDIA(508500)
37 POHRI MP-05-001-047-003/517-B
(NONHETA KHURD) 		1705001047NRG24091220231135211 09/12/2023 Meena Dhakad 1705001047WL038947 Meena Dhakad 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 MeenaDhakad STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-047-003/517-C
(NONHETA KHURD) 		1705001047NRG24091220231135212 09/12/2023 Bharti Dhakad 1705001047WL038947 Bharti Dhakad 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462440967 BhartiDhakad FINO PAYMENTS BANK LTD(608001)
39 POHRI MP-05-001-047-003/520-B
(NONHETA KHURD) 		1705001047NRG24091220231135218 09/12/2023 Dharmendra 1705001047WL038947 Dharmendra 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
40 POHRI MP-05-001-047-003/521-C
(NONHETA KHURD) 		1705001047NRG24091220231135222 09/12/2023 Ravina Jatav 1705001047WL038947 Ravina Jatav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 RavinaJatav STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-047-003/522-C
(NONHETA KHURD) 		1705001047NRG24091220231135224 09/12/2023 Braj Jatav 1705001047WL038947 Braj Jatav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 BrajJatav STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-047-003/526-B
(NONHETA KHURD) 		1705001047NRG24091220231135228 09/12/2023 Vikash Dhakad 1705001047WL038947 Vikash Dhakad 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 VikashDhakad STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-047-003/526-C
(NONHETA KHURD) 		1705001047NRG24091220231135229 09/12/2023 Seema Verma 1705001047WL038947 Seema Verma 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462440967 SeemaVerma STATE BANK OF INDIA(508548)
SubTotal 36244 36244
44 POHRI MP-05-001-047-003/517-D
(NONHETA KHURD) 		1705001047NRG24091220231135213 09/12/2023 Nathiya Dhakad 1705001047WL038947 Nathiya Dhakad 00415 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 NathiyaDhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
45 POHRI MP-05-001-047-003/295-C
(NONHETA KHURD) 		1705001047NRG24091220231135170 09/12/2023 Abhishek Dhakad 1705001047WL038947 Abhishek Dhakad 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462440967 AbhishekDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
46 POHRI MP-05-001-047-003/513-B
(NONHETA KHURD) 		1705001047NRG24091220231135202 09/12/2023 Madhuri Verma 1705001047WL038947 Madhuri Verma 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462440967 MadhuriVerma UNION BANK OF INDIA(508500)
47 POHRI MP-05-001-047-003/513-C
(NONHETA KHURD) 		1705001047NRG24091220231135203 09/12/2023 Tarun Dhakad 1705001047WL038947 Tarun Dhakad 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462440967 TarunDhakad UNION BANK OF INDIA(508500)
48 POHRI MP-05-001-047-003/513-D
(NONHETA KHURD) 		1705001047NRG24091220231135204 09/12/2023 Deepti Verma 1705001047WL038947 Deepti Verma 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462440967 DeeptiVerma UNION BANK OF INDIA(508500)
SubTotal 5304 5304
49 POHRI MP-05-001-047-003/321-D
(NONHETA KHURD) 		1705001047NRG24091220231135179 09/12/2023 vivek dhakad 1705001047WL038947 vivek dhakad 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462440967 vivekdhakad UNION BANK OF INDIA(508500)
50 POHRI MP-05-001-047-003/501-C
(NONHETA KHURD) 		1705001047NRG24091220231135193 09/12/2023 Abhishek Verma 1705001047WL038947 Abhishek Verma 00468 UBIN0561321 1105 1105 Processed 01/03/2024 462440967 AbhishekVerma UNION BANK OF INDIA(508500)
51 POHRI MP-05-001-047-003/518-C
(NONHETA KHURD) 		1705001047NRG24091220231135216 09/12/2023 Neelesh Verma 1705001047WL038947 Neelesh Verma 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462440967 NeeleshVerma UNION BANK OF INDIA(508500)
SubTotal 3757 3757
52 POHRI MP-05-001-047-003/111-B
(NONHETA KHURD) 		1705001047NRG24091220231135139 09/12/2023 mamta jatav 1705001047WL038947 mamta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 mamtajatav MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-047-003/132-B
(NONHETA KHURD) 		1705001047NRG24091220231135142 09/12/2023 atarsingh 1705001047WL038947 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 POHRI MP-05-001-047-003/261
(NONHETA KHURD) 		1705001047NRG24091220231135143 09/12/2023 Dolatram 1705001047WL038947 Dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 Dolatram MADHYANCHAL GRAMIN BANK(607232)
55 POHRI MP-05-001-047-003/263-A
(NONHETA KHURD) 		1705001047NRG24091220231135146 09/12/2023 shivnarayan dhakad 1705001047WL038947 shivnarayan dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 shivnarayandhakad STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-047-003/266
(NONHETA KHURD) 		1705001047NRG24091220231135150 09/12/2023 Ramsawrup 1705001047WL038947 Ramsawrup 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 Ramsawrup MADHYANCHAL GRAMIN BANK(607232)
57 POHRI MP-05-001-047-003/270
(NONHETA KHURD) 		1705001047NRG24091220231135151 09/12/2023 danvati 1705001047WL038947 danvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 danvati MADHYANCHAL GRAMIN BANK(607232)
58 POHRI MP-05-001-047-003/272
(NONHETA KHURD) 		1705001047NRG24091220231135152 09/12/2023 Atarsingh 1705001047WL038947 Atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 Atarsingh MADHYANCHAL GRAMIN BANK(607232)
59 POHRI MP-05-001-047-003/273
(NONHETA KHURD) 		1705001047NRG24091220231135153 09/12/2023 Kedhari 1705001047WL038947 Kedhari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 Kedhari INDIA POST PAYMENTS BANK LIMITED(508528)
60 POHRI MP-05-001-047-003/274
(NONHETA KHURD) 		1705001047NRG24091220231135154 09/12/2023 Gopi 1705001047WL038947 Gopi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 Gopi STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-047-003/276
(NONHETA KHURD) 		1705001047NRG24091220231135155 09/12/2023 dhunda 1705001047WL038947 dhunda 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 dhunda MADHYANCHAL GRAMIN BANK(607232)
62 POHRI MP-05-001-047-003/283-A
(NONHETA KHURD) 		1705001047NRG24091220231135164 09/12/2023 Bharti 1705001047WL038947 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 Bharti MADHYANCHAL GRAMIN BANK(607232)
63 POHRI MP-05-001-047-003/287-A
(NONHETA KHURD) 		1705001047NRG24091220231135166 09/12/2023 shivdayal 1705001047WL038947 shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 shivdayal STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-047-003/296
(NONHETA KHURD) 		1705001047NRG24091220231135171 09/12/2023 Dinesh 1705001047WL038947 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 Dinesh STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-047-003/323-A
(NONHETA KHURD) 		1705001047NRG24091220231135181 09/12/2023 Dileep 1705001047WL038947 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 Dileep STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-047-003/323-C
(NONHETA KHURD) 		1705001047NRG24091220231135182 09/12/2023 Sanjay dhakad 1705001047WL038947 Sanjay dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 Sanjaydhakad MADHYANCHAL GRAMIN BANK(607232)
67 POHRI MP-05-001-047-003/325-A
(NONHETA KHURD) 		1705001047NRG24091220231135183 09/12/2023 Nikhil 1705001047WL038947 Nikhil 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 Nikhil STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-047-003/329-D
(NONHETA KHURD) 		1705001047NRG24091220231135187 09/12/2023 Gajrajsingh 1705001047WL038947 Gajrajsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462440967 Gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
69 POHRI MP-05-001-047-003/330-A
(NONHETA KHURD) 		1705001047NRG24091220231135188 09/12/2023 Suman dhakad 1705001047WL038947 Suman dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462440967 Sumandhakad MADHYANCHAL GRAMIN BANK(607232)
70 POHRI MP-05-001-047-003/510-A
(NONHETA KHURD) 		1705001047NRG24091220231135195 09/12/2023 Atul Shakya 1705001047WL038947 Atul Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 AtulShakya MADHYANCHAL GRAMIN BANK(607232)
71 POHRI MP-05-001-047-003/511-A
(NONHETA KHURD) 		1705001047NRG24091220231135197 09/12/2023 Rachna Dhakad 1705001047WL038947 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
72 POHRI MP-05-001-047-003/511-B
(NONHETA KHURD) 		1705001047NRG24091220231135198 09/12/2023 Malti Dhakad 1705001047WL038947 Malti Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 MaltiDhakad MADHYANCHAL GRAMIN BANK(607232)
73 POHRI MP-05-001-047-003/513-A
(NONHETA KHURD) 		1705001047NRG24091220231135201 09/12/2023 Sanjay Shakya 1705001047WL038947 Sanjay Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 SanjayShakya MADHYANCHAL GRAMIN BANK(607232)
74 POHRI MP-05-001-047-003/514-A
(NONHETA KHURD) 		1705001047NRG24091220231135205 09/12/2023 Gautam Dhakad 1705001047WL038947 Gautam Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 GautamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
75 POHRI MP-05-001-047-003/522-A
(NONHETA KHURD) 		1705001047NRG24091220231135223 09/12/2023 Ghanshyam Dhakad 1705001047WL038947 Ghanshyam Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 GhanshyamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-047-003/522-D
(NONHETA KHURD) 		1705001047NRG24091220231135225 09/12/2023 Kamlesh jatav 1705001047WL038947 Kamlesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462440967 Kamleshjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32708 32708
77 POHRI MP-05-001-047-003/520-A
(NONHETA KHURD) 		1705001047NRG24091220231135217 09/12/2023 Sanjay 1705001047WL038947 Sanjay 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440967 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
78 POHRI MP-05-001-047-003/526-A
(NONHETA KHURD) 		1705001047NRG24091220231135227 09/12/2023 Leela Dhakad 1705001047WL038947 Leela Dhakad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440967 LeelaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_091223APB_FTO_383343 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3536
2 POHRI MP1705001_091223APB_FTO_383343 Bank of Baroda BARB0VJSHIP SHIVPURI 10608
3 POHRI MP1705001_091223APB_FTO_383343 Bank of India BKID0008880 SHIVPURI 1326
4 POHRI MP1705001_091223APB_FTO_383343 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
5 POHRI MP1705001_091223APB_FTO_383343 State Bank of India SBIN0003215 SHIVPURI 2652
6 POHRI MP1705001_091223APB_FTO_383343 State Bank of India SBIN0030118 POHRI 36244
7 POHRI MP1705001_091223APB_FTO_383343 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
8 POHRI MP1705001_091223APB_FTO_383343 Union Bank of India UBIN0543179 SIRSOUD 5304
9 POHRI MP1705001_091223APB_FTO_383343 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3757
10 POHRI MP1705001_091223APB_FTO_383343 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 32708
11 POHRI MP1705001_091223APB_FTO_383343 India Post Payments Bank IPOS0000001 Shivpuri 2652

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