Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_270523APB_FTO_60507
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-05-001-001-001/438
(BHILODI) 		1705001001NRG24270520230265152 27/05/2023 mathura 1705001001WL009839 mathura 00415 SBIN0030118 2652 2652 Processed 31/05/2023 078886123 mathura STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-001-001/474
(BHILODI) 		1705001001NRG24270520230265153 27/05/2023 Nandkishor jatav 1705001001WL009839 Nandkishor jatav 00415 SBIN0030118 2652 2652 Processed 31/05/2023 078886123 Nandkishorjatav STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-001-001/642-B
(BHILODI) 		1705001001NRG24270520230265155 27/05/2023 ragubeer jatav 1705001001WL009839 ragubeer jatav 00415 SBIN0030118 2652 2652 Processed 31/05/2023 078886123 ragubeerjatav MADHYANCHAL GRAMIN BANK(607232)
4 POHRI MP-05-001-024-001/1
(RAIYAN) 		1705001024NRG24270520230265057 27/05/2023 hasina adiwasi 1705001024WL009837 hasina adiwasi 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 hasinaadiwasi UCO BANK(607066)
5 POHRI MP-05-001-024-001/1
(RAIYAN) 		1705001024NRG24270520230265056 27/05/2023 jitendra 1705001024WL009837 jitendra 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 jitendra STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-024-001/110-B
(RAIYAN) 		1705001024NRG24270520230265061 27/05/2023 mannu 1705001024WL009837 mannu 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 mannu STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-024-001/110-B
(RAIYAN) 		1705001024NRG24270520230265062 27/05/2023 naresh 1705001024WL009837 naresh 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 naresh STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-024-001/110-B
(RAIYAN) 		1705001024NRG24270520230265063 27/05/2023 rambai kushwah 1705001024WL009837 rambai kushwah 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 rambaikushwah STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-024-001/113-A
(RAIYAN) 		1705001024NRG24270520230265068 27/05/2023 narayni Kushwah 1705001024WL009837 narayni Kushwah 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 narayniKushwah STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-024-001/12-A
(RAIYAN) 		1705001024NRG24270520230265070 27/05/2023 bhura adiwasi 1705001024WL009837 bhura adiwasi 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 bhuraadiwasi STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-024-001/12-A
(RAIYAN) 		1705001024NRG24270520230265071 27/05/2023 rambati adiwasi 1705001024WL009837 rambati adiwasi 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 rambatiadiwasi STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-024-001/12-B
(RAIYAN) 		1705001024NRG24270520230265073 27/05/2023 mamta 1705001024WL009837 mamta 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 mamta STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-024-001/142-A
(RAIYAN) 		1705001024NRG24270520230265089 27/05/2023 siya adiwasi 1705001024WL009837 siya adiwasi 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 siyaadiwasi STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-024-001/142-A
(RAIYAN) 		1705001024NRG24270520230265088 27/05/2023 Vijay adiwasi 1705001024WL009837 Vijay adiwasi 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 Vijayadiwasi STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-024-001/23
(RAIYAN) 		1705001024NRG24270520230265097 27/05/2023 mahendra adiwasi 1705001024WL009837 mahendra adiwasi 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 mahendraadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
16 POHRI MP-05-001-024-001/23
(RAIYAN) 		1705001024NRG24270520230265096 27/05/2023 shribati adiwasi 1705001024WL009837 shribati adiwasi 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 shribatiadiwasi STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-024-001/23
(RAIYAN) 		1705001024NRG24270520230265098 27/05/2023 usha adiwasi 1705001024WL009837 usha adiwasi 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 ushaadiwasi STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-024-001/24
(RAIYAN) 		1705001024NRG24270520230265099 27/05/2023 bheema 1705001024WL009837 bheema 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 bheema UCO BANK(607066)
19 POHRI MP-05-001-024-002/23
(RAIYAN) 		1705001024NRG24270520230265101 27/05/2023 pembati dhakad 1705001024WL009837 pembati dhakad 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 pembatidhakad STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-024-002/35-A
(RAIYAN) 		1705001024NRG24270520230265106 27/05/2023 rambharat dhakad 1705001024WL009837 rambharat dhakad 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 rambharatdhakad STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-024-002/5
(RAIYAN) 		1705001024NRG24270520230265109 27/05/2023 sevakram Dhakad 1705001024WL009837 sevakram Dhakad 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078886123 sevakramDhakad STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-024-002/59
(RAIYAN) 		1705001024NRG24270520230265125 27/05/2023 Kabita dhakad 1705001024WL009837 Kabita dhakad 00415 SBIN0030118 1105 1105 Processed 31/05/2023 078886123 Kabitadhakad STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-024-002/60-B
(RAIYAN) 		1705001024NRG24270520230265130 27/05/2023 maheshri 1705001024WL009837 maheshri 00415 SBIN0030118 1105 1105 Processed 31/05/2023 078886123 maheshri INDIA POST PAYMENTS BANK LIMITED(508528)
24 POHRI MP-05-001-024-002/61
(RAIYAN) 		1705001024NRG24270520230265131 27/05/2023 Shivsingh 1705001024WL009837 Shivsingh 00415 SBIN0030118 1105 1105 Processed 31/05/2023 078886123 Shivsingh STATE BANK OF INDIA(508548)
SubTotal 35139 35139
25 POHRI MP-05-001-024-002/52-A
(RAIYAN) 		1705001024NRG24270520230265117 27/05/2023 shivpratap dhakad 1705001024WL009837 shivpratap dhakad 00415 SBIN0061129 1326 1326 Processed 31/05/2023 078886123 shivpratapdhakad UCO BANK(607066)
SubTotal 1326 1326
26 POHRI MP-05-001-001-001/215-A
(BHILODI) 		1705001001NRG24270520230265150 27/05/2023 rajendra gupta 1705001001WL009839 rajendra gupta 00462 UCBA0001139 2652 2652 Processed 31/05/2023 078886123 rajendragupta UCO BANK(607066)
27 POHRI MP-05-001-001-002/86-A
(BHILODI) 		1705001001NRG24270520230265156 27/05/2023 sahab singh 1705001001WL009839 sahab singh 00462 UCBA0001139 2652 2652 Processed 31/05/2023 078886123 sahabsingh STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-024-001/1
(RAIYAN) 		1705001024NRG24270520230265054 27/05/2023 hukami 1705001024WL009837 hukami 00462 UCBA0001139 1326 1326 Processed 31/05/2023 078886123 hukami UCO BANK(607066)
29 POHRI MP-05-001-024-001/1
(RAIYAN) 		1705001024NRG24270520230265055 27/05/2023 rambati 1705001024WL009837 rambati 00462 UCBA0001139 1326 1326 Processed 31/05/2023 078886123 rambati UCO BANK(607066)
30 POHRI MP-05-001-024-001/110-A
(RAIYAN) 		1705001024NRG24270520230265060 27/05/2023 brajesh 1705001024WL009837 brajesh 00462 UCBA0001139 1326 1326 Processed 31/05/2023 078886123 brajesh STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-024-001/143
(RAIYAN) 		1705001024NRG24270520230265090 27/05/2023 balli adiwasi 1705001024WL009837 balli adiwasi 00462 UCBA0001139 1326 1326 Processed 31/05/2023 078886123 balliadiwasi STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-024-001/15-A
(RAIYAN) 		1705001024NRG24270520230265092 27/05/2023 sombati 1705001024WL009837 sombati 00462 UCBA0001139 1326 1326 Processed 31/05/2023 078886123 sombati UCO BANK(607066)
33 POHRI MP-05-001-024-001/18
(RAIYAN) 		1705001024NRG24270520230265093 27/05/2023 shivdayal 1705001024WL009837 shivdayal 00462 UCBA0001139 1326 1326 Processed 31/05/2023 078886123 shivdayal UCO BANK(607066)
34 POHRI MP-05-001-024-001/23
(RAIYAN) 		1705001024NRG24270520230265095 27/05/2023 raghunadan 1705001024WL009837 raghunadan 00462 UCBA0001139 1326 1326 Processed 31/05/2023 078886123 raghunadan UCO BANK(607066)
35 POHRI MP-05-001-024-002/23
(RAIYAN) 		1705001024NRG24270520230265100 27/05/2023 shrilal 1705001024WL009837 shrilal 00462 UCBA0001139 1326 1326 Processed 31/05/2023 078886123 shrilal UCO BANK(607066)
36 POHRI MP-05-001-024-002/59-A
(RAIYAN) 		1705001024NRG24270520230265126 27/05/2023 udal dhakad 1705001024WL009837 udal dhakad 00462 UCBA0001139 1105 1105 Processed 31/05/2023 078886123 udaldhakad INDIA POST PAYMENTS BANK LIMITED(508528)
37 POHRI MP-05-001-024-002/59-B
(RAIYAN) 		1705001024NRG24270520230265127 27/05/2023 suraj singh dhakad 1705001024WL009837 suraj singh dhakad 00462 UCBA0001139 1105 1105 Processed 31/05/2023 078886123 surajsinghdhakad UCO BANK(607066)
SubTotal 18122 18122
38 POHRI MP-05-001-001-001/113
(BHILODI) 		1705001001NRG24270520230265215 27/05/2023 Ramcharan adiwasi 1705001001WL009851 Ramcharan adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078886123 Ramcharanadiwasi MADHYANCHAL GRAMIN BANK(607232)
39 POHRI MP-05-001-001-001/158
(BHILODI) 		1705001001NRG24270520230265148 27/05/2023 Kanchan jatav 1705001001WL009839 Kanchan jatav 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078886123 Kanchanjatav MADHYANCHAL GRAMIN BANK(607232)
40 POHRI MP-05-001-001-001/159
(BHILODI) 		1705001001NRG24270520230265220 27/05/2023 shivcharan 1705001001WL009852 shivcharan 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078886123 shivcharan MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-001-001/160
(BHILODI) 		1705001001NRG24270520230265216 27/05/2023 Hargovind Jatav 1705001001WL009851 Hargovind Jatav 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078886123 HargovindJatav MADHYANCHAL GRAMIN BANK(607232)
42 POHRI MP-05-001-001-001/179
(BHILODI) 		1705001001NRG24270520230265217 27/05/2023 Ramesh 1705001001WL009851 Ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078886123 Ramesh MADHYANCHAL GRAMIN BANK(607232)
43 POHRI MP-05-001-001-001/192
(BHILODI) 		1705001001NRG24270520230265149 27/05/2023 gori 1705001001WL009839 gori 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078886123 gori MADHYANCHAL GRAMIN BANK(607232)
44 POHRI MP-05-001-001-001/221-A
(BHILODI) 		1705001001NRG24270520230265151 27/05/2023 rajkumari gupta 1705001001WL009839 rajkumari gupta 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078886123 rajkumarigupta STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-001-001/30
(BHILODI) 		1705001001NRG24270520230265218 27/05/2023 ramhet adiwasi 1705001001WL009851 ramhet adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078886123 ramhetadiwasi MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-001-001/474
(BHILODI) 		1705001001NRG24270520230265154 27/05/2023 Reena jatav 1705001001WL009839 Reena jatav 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078886123 Reenajatav MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-001-001/93
(BHILODI) 		1705001001NRG24270520230265219 27/05/2023 Badri adiwasi 1705001001WL009851 Badri adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078886123 Badriadiwasi STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-024-002/52-A
(RAIYAN) 		1705001024NRG24270520230265118 27/05/2023 pushpa dhakad 1705001024WL009837 pushpa dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078886123 pushpadhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
49 POHRI MP-05-001-024-001/111
(RAIYAN) 		1705001024NRG24270520230265066 27/05/2023 rajkumari 1705001024WL009837 rajkumari 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886123 rajkumari FINO PAYMENTS BANK LTD(608001)
50 POHRI MP-05-001-024-001/113-D
(RAIYAN) 		1705001024NRG24270520230265069 27/05/2023 lovekush kushwah 1705001024WL009837 lovekush kushwah 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886123 lovekushkushwah FINO PAYMENTS BANK LTD(608001)
51 POHRI MP-05-001-024-001/131-A
(RAIYAN) 		1705001024NRG24270520230265085 27/05/2023 haseena adiwasi 1705001024WL009837 haseena adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886123 haseenaadiwasi STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-024-001/131-B
(RAIYAN) 		1705001024NRG24270520230265086 27/05/2023 deepo adiwasi 1705001024WL009837 deepo adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886123 deepoadiwasi PUNJAB NATIONAL BANK(508568)
53 POHRI MP-05-001-024-002/50-A
(RAIYAN) 		1705001024NRG24270520230265113 27/05/2023 chhaya dhakad 1705001024WL009837 chhaya dhakad 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886123 chhayadhakad FINO PAYMENTS BANK LTD(608001)
54 POHRI MP-05-001-024-002/50-A
(RAIYAN) 		1705001024NRG24270520230265112 27/05/2023 sanjay dhakad 1705001024WL009837 sanjay dhakad 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886123 sanjaydhakad FINO PAYMENTS BANK LTD(608001)
55 POHRI MP-05-001-024-002/51-B
(RAIYAN) 		1705001024NRG24270520230265114 27/05/2023 sarvadi dhakad 1705001024WL009837 sarvadi dhakad 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886123 sarvadidhakad FINO PAYMENTS BANK LTD(608001)
56 POHRI MP-05-001-024-002/51-C
(RAIYAN) 		1705001024NRG24270520230265115 27/05/2023 shivkumari dhakad 1705001024WL009837 shivkumari dhakad 00688 FINO0001001 1326 1326 Processed 31/05/2023 078886123 shivkumaridhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
57 POHRI MP-05-001-024-001/110
(RAIYAN) 		1705001024NRG24270520230265059 27/05/2023 kala 1705001024WL009837 kala 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 kala INDIA POST PAYMENTS BANK LIMITED(508528)
58 POHRI MP-05-001-024-001/110
(RAIYAN) 		1705001024NRG24270520230265058 27/05/2023 ratiram 1705001024WL009837 ratiram 00691 IPOS0000001 1326 1326 Rejected 31/05/2023 078886123 Aadhaar Number not Mapped to Account Number
59 POHRI MP-05-001-024-001/12-C
(RAIYAN) 		1705001024NRG24270520230265075 27/05/2023 papita adiwasi 1705001024WL009837 papita adiwasi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 papitaadiwasi UCO BANK(607066)
60 POHRI MP-05-001-024-001/125
(RAIYAN) 		1705001024NRG24270520230265076 27/05/2023 parsadi adiwasi 1705001024WL009837 parsadi adiwasi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 parsadiadiwasi UCO BANK(607066)
61 POHRI MP-05-001-024-001/125
(RAIYAN) 		1705001024NRG24270520230265077 27/05/2023 rekha adiwasi 1705001024WL009837 rekha adiwasi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 rekhaadiwasi UCO BANK(607066)
62 POHRI MP-05-001-024-001/125-A
(RAIYAN) 		1705001024NRG24270520230265078 27/05/2023 satyawan adiwasi 1705001024WL009837 satyawan adiwasi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 satyawanadiwasi FINO PAYMENTS BANK LTD(608001)
63 POHRI MP-05-001-024-001/125-C
(RAIYAN) 		1705001024NRG24270520230265081 27/05/2023 neelam adiwasi 1705001024WL009837 neelam adiwasi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 neelamadiwasi FINO PAYMENTS BANK LTD(608001)
64 POHRI MP-05-001-024-001/125-C
(RAIYAN) 		1705001024NRG24270520230265082 27/05/2023 raukhmani adiwasi 1705001024WL009837 raukhmani adiwasi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 raukhmaniadiwasi STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-024-001/126-A
(RAIYAN) 		1705001024NRG24270520230265083 27/05/2023 hotam adiwasi 1705001024WL009837 hotam adiwasi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 hotamadiwasi UCO BANK(607066)
66 POHRI MP-05-001-024-001/126-A
(RAIYAN) 		1705001024NRG24270520230265084 27/05/2023 kiran adiwasi 1705001024WL009837 kiran adiwasi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 kiranadiwasi INDUSIND BANK(607189)
67 POHRI MP-05-001-024-002/24
(RAIYAN) 		1705001024NRG24270520230265103 27/05/2023 ramkali dhakad 1705001024WL009837 ramkali dhakad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 ramkalidhakad CANARA BANK(508532)
68 POHRI MP-05-001-024-002/24
(RAIYAN) 		1705001024NRG24270520230265102 27/05/2023 soneram dhakad 1705001024WL009837 soneram dhakad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 soneramdhakad STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-024-002/26
(RAIYAN) 		1705001024NRG24270520230265105 27/05/2023 mamta dhakad 1705001024WL009837 mamta dhakad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 mamtadhakad STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-024-002/26
(RAIYAN) 		1705001024NRG24270520230265104 27/05/2023 virendra singh dhakad 1705001024WL009837 virendra singh dhakad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 virendrasinghdhakad STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-024-002/39
(RAIYAN) 		1705001024NRG24270520230265108 27/05/2023 jyoti dhakad 1705001024WL009837 jyoti dhakad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 jyotidhakad STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-024-002/39
(RAIYAN) 		1705001024NRG24270520230265107 27/05/2023 vijay singh dhakad 1705001024WL009837 vijay singh dhakad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 vijaysinghdhakad UCO BANK(607066)
73 POHRI MP-05-001-024-002/50
(RAIYAN) 		1705001024NRG24270520230265110 27/05/2023 baijanti dhakad 1705001024WL009837 baijanti dhakad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 baijantidhakad FINO PAYMENTS BANK LTD(608001)
74 POHRI MP-05-001-024-002/52
(RAIYAN) 		1705001024NRG24270520230265116 27/05/2023 ganeshram dhakad 1705001024WL009837 ganeshram dhakad 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078886123 ganeshramdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
75 POHRI MP-05-001-024-002/56-B
(RAIYAN) 		1705001024NRG24270520230265119 27/05/2023 manoj dhakad 1705001024WL009837 manoj dhakad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 manojdhakad STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-024-002/57
(RAIYAN) 		1705001024NRG24270520230265121 27/05/2023 paramsukh dhakad 1705001024WL009837 paramsukh dhakad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886123 paramsukhdhakad UCO BANK(607066)
77 POHRI MP-05-001-024-002/60
(RAIYAN) 		1705001024NRG24270520230265128 27/05/2023 Tarachand dhakad 1705001024WL009837 Tarachand dhakad 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078886123 Tarachanddhakad STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-024-002/60-A
(RAIYAN) 		1705001024NRG24270520230265129 27/05/2023 kedari lal 1705001024WL009837 kedari lal 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078886123 kedarilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
79 POHRI MP-05-001-024-001/110-D
(RAIYAN) 		1705001024NRG24270520230265064 27/05/2023 manoj kushwah 1705001024WL009837 manoj kushwah 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078886123 manojkushwah UCO BANK(607066)
80 POHRI MP-05-001-024-001/110-D
(RAIYAN) 		1705001024NRG24270520230265065 27/05/2023 vindra kushwah 1705001024WL009837 vindra kushwah 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078886123 vindrakushwah UCO BANK(607066)
81 POHRI MP-05-001-024-001/12-C
(RAIYAN) 		1705001024NRG24270520230265074 27/05/2023 pratham adiwasi 1705001024WL009837 pratham adiwasi 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078886123 prathamadiwasi STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-024-001/125-B
(RAIYAN) 		1705001024NRG24270520230265079 27/05/2023 bhism adiwasi 1705001024WL009837 bhism adiwasi 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078886123 bhismadiwasi UCO BANK(607066)
83 POHRI MP-05-001-024-001/125-B
(RAIYAN) 		1705001024NRG24270520230265080 27/05/2023 ramsakhi adiwasi 1705001024WL009837 ramsakhi adiwasi 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078886123 ramsakhiadiwasi UCO BANK(607066)
84 POHRI MP-05-001-024-002/50
(RAIYAN) 		1705001024NRG24270520230265111 27/05/2023 daulat ram dhakad 1705001024WL009837 daulat ram dhakad 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078886123 daulatramdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-024-002/56-B
(RAIYAN) 		1705001024NRG24270520230265120 27/05/2023 kamla dhakad 1705001024WL009837 kamla dhakad 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078886123 kamladhakad AIRTEL PAYMENTS BANK LIMITED(990288)
86 POHRI MP-05-001-024-002/57
(RAIYAN) 		1705001024NRG24270520230265122 27/05/2023 rambai dhakad 1705001024WL009837 rambai dhakad 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078886123 rambaidhakad UCO BANK(607066)
87 POHRI MP-05-001-024-002/57-A
(RAIYAN) 		1705001024NRG24270520230265124 27/05/2023 saroj dhakad 1705001024WL009837 saroj dhakad 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078886123 sarojdhakad FINO PAYMENTS BANK LTD(608001)
88 POHRI MP-05-001-024-002/57-A
(RAIYAN) 		1705001024NRG24270520230265123 27/05/2023 sultan dhakad 1705001024WL009837 sultan dhakad 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078886123 sultandhakad STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-024-002/9
(RAIYAN) 		1705001024NRG24270520230265132 27/05/2023 chandan singh dhakad 1705001024WL009837 chandan singh dhakad 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078886123 chandansinghdhakad UCO BANK(607066)
SubTotal 14586 14586
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_270523APB_FTO_60507 State Bank of India SBIN0030118 POHRI 35139
2 POHRI MP1705001_270523APB_FTO_60507 State Bank of India SBIN0061129 BAIRAD 1326
3 POHRI MP1705001_270523APB_FTO_60507 UCO Bank UCBA0001139 BAIRAD 18122
4 POHRI MP1705001_270523APB_FTO_60507 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 27846
5 POHRI MP1705001_270523APB_FTO_60507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
6 POHRI MP1705001_270523APB_FTO_60507 India Post Payments Bank IPOS0000001 Shivpuri 28509
7 POHRI MP1705001_270523APB_FTO_60507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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