Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_190423APB_FTO_12808
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-05-001-068-002/62-A
(HINOTIYA) 		1705001068NRG24190420230015055 19/04/2023 Udham singh 1705001068WL000563 Udham singh 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 648019297 Udhamsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 POHRI MP-05-001-048-001/193-C
(MADKHEDA) 		1705001048NRG24190420230016584 19/04/2023 NESHANL ADIWASI 1705001048WL000624 NESHANL ADIWASI 00048 BKID0008880 1326 1326 Processed 12/05/2023 648019297 NESHANLADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 POHRI MP-05-001-048-001/134
(MADKHEDA) 		1705001048NRG24190420230016580 19/04/2023 Ramdin 1705001048WL000624 Ramdin 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 Ramdin STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-048-001/140
(MADKHEDA) 		1705001048NRG24190420230016603 19/04/2023 kallo 1705001048WL000627 kallo 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 kallo STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-048-001/145
(MADKHEDA) 		1705001048NRG24190420230016589 19/04/2023 Bhagwati 1705001048WL000625 Bhagwati 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 Bhagwati STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-048-001/145
(MADKHEDA) 		1705001048NRG24190420230016588 19/04/2023 Prem 1705001048WL000625 Prem 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 Prem STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-048-001/167
(MADKHEDA) 		1705001048NRG24190420230016591 19/04/2023 guddi 1705001048WL000625 guddi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 guddi STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-048-001/167
(MADKHEDA) 		1705001048NRG24190420230016590 19/04/2023 NARAYAN 1705001048WL000625 NARAYAN 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 NARAYAN STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-048-001/167-B
(MADKHEDA) 		1705001048NRG24190420230016593 19/04/2023 AnaRI 1705001048WL000625 AnaRI 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 AnaRI STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-048-001/167-B
(MADKHEDA) 		1705001048NRG24190420230016592 19/04/2023 sagar adiwasi 1705001048WL000625 sagar adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 sagaradiwasi STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-048-001/193
(MADKHEDA) 		1705001048NRG24190420230016581 19/04/2023 Prahlad 1705001048WL000624 Prahlad 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 Prahlad STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-048-001/193
(MADKHEDA) 		1705001048NRG24190420230016582 19/04/2023 wati 1705001048WL000624 wati 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 wati STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-048-001/193-B
(MADKHEDA) 		1705001048NRG24190420230016583 19/04/2023 hemraj 1705001048WL000624 hemraj 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 hemraj FINO PAYMENTS BANK LTD(608001)
14 POHRI MP-05-001-048-001/193-C
(MADKHEDA) 		1705001048NRG24190420230016585 19/04/2023 MALA ADIWASI 1705001048WL000624 MALA ADIWASI 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 MALAADIWASI BANK OF INDIA(508505)
15 POHRI MP-05-001-048-001/250
(MADKHEDA) 		1705001048NRG24190420230016604 19/04/2023 mani 1705001048WL000627 mani 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 mani STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-048-001/432
(MADKHEDA) 		1705001048NRG24190420230016575 19/04/2023 malkhan adiwasi 1705001048WL000623 malkhan adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 malkhanadiwasi FINO PAYMENTS BANK LTD(608001)
17 POHRI MP-05-001-048-001/432
(MADKHEDA) 		1705001048NRG24190420230016576 19/04/2023 rekha 1705001048WL000623 rekha 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 rekha STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-048-001/452
(MADKHEDA) 		1705001048NRG24190420230016586 19/04/2023 ajay adiwasi 1705001048WL000624 ajay adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 ajayadiwasi STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-048-001/452
(MADKHEDA) 		1705001048NRG24190420230016587 19/04/2023 sapna adibasi 1705001048WL000624 sapna adibasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 sapnaadibasi STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-048-001/83
(MADKHEDA) 		1705001048NRG24190420230016577 19/04/2023 Indra 1705001048WL000623 Indra 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 Indra STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-048-001/89
(MADKHEDA) 		1705001048NRG24190420230016594 19/04/2023 manda 1705001048WL000625 manda 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 manda STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-048-003/110
(MADKHEDA) 		1705001048NRG24190420230016578 19/04/2023 ramcharan 1705001048WL000623 ramcharan 00415 SBIN0030118 1105 1105 Processed 12/05/2023 648019297 ramcharan STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-048-003/188
(MADKHEDA) 		1705001048NRG24190420230016605 19/04/2023 RAJESH 1705001048WL000627 RAJESH 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 RAJESH STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-048-003/49
(MADKHEDA) 		1705001048NRG24190420230016597 19/04/2023 munni 1705001048WL000626 munni 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 munni STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-048-003/60
(MADKHEDA) 		1705001048NRG24190420230016598 19/04/2023 ramkali 1705001048WL000626 ramkali 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 ramkali STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-048-003/74
(MADKHEDA) 		1705001048NRG24190420230016599 19/04/2023 navalu adivasi 1705001048WL000626 navalu adivasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 navaluadivasi STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-068-002/107
(HINOTIYA) 		1705001068NRG24190420230015003 19/04/2023 panchu 1705001068WL000563 panchu 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 panchu MADHYANCHAL GRAMIN BANK(607232)
28 POHRI MP-05-001-068-002/107-A
(HINOTIYA) 		1705001068NRG24190420230015005 19/04/2023 Meena 1705001068WL000563 Meena 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 Meena STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-068-002/107-A
(HINOTIYA) 		1705001068NRG24190420230015004 19/04/2023 Siyamu 1705001068WL000563 Siyamu 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 Siyamu STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-068-002/15
(HINOTIYA) 		1705001068NRG24190420230015015 19/04/2023 ramshing 1705001068WL000563 ramshing 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 ramshing MADHYANCHAL GRAMIN BANK(607232)
31 POHRI MP-05-001-068-002/18-A
(HINOTIYA) 		1705001068NRG24190420230015019 19/04/2023 rghuveer 1705001068WL000563 rghuveer 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 rghuveer MADHYANCHAL GRAMIN BANK(607232)
32 POHRI MP-05-001-068-002/2
(HINOTIYA) 		1705001068NRG24190420230015024 19/04/2023 mangal 1705001068WL000563 mangal 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 mangal MADHYANCHAL GRAMIN BANK(607232)
33 POHRI MP-05-001-068-002/29
(HINOTIYA) 		1705001068NRG24190420230015031 19/04/2023 prem 1705001068WL000563 prem 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 prem MADHYANCHAL GRAMIN BANK(607232)
34 POHRI MP-05-001-068-002/30
(HINOTIYA) 		1705001068NRG24190420230015033 19/04/2023 pappu 1705001068WL000563 pappu 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 pappu MADHYANCHAL GRAMIN BANK(607232)
35 POHRI MP-05-001-068-002/37-B
(HINOTIYA) 		1705001068NRG24190420230015039 19/04/2023 dayaram 1705001068WL000563 dayaram 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 dayaram MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-068-002/40
(HINOTIYA) 		1705001068NRG24190420230015044 19/04/2023 naktu 1705001068WL000563 naktu 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 naktu STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-068-002/42
(HINOTIYA) 		1705001068NRG24190420230015047 19/04/2023 khacchu 1705001068WL000563 khacchu 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 khacchu MADHYANCHAL GRAMIN BANK(607232)
38 POHRI MP-05-001-068-002/56
(HINOTIYA) 		1705001068NRG24190420230015049 19/04/2023 ramesh 1705001068WL000563 ramesh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 ramesh MADHYANCHAL GRAMIN BANK(607232)
39 POHRI MP-05-001-068-002/56
(HINOTIYA) 		1705001068NRG24190420230015050 19/04/2023 ramesh 1705001068WL000563 ramesh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 ramesh MADHYANCHAL GRAMIN BANK(607232)
40 POHRI MP-05-001-068-002/75-B
(HINOTIYA) 		1705001068NRG24190420230015078 19/04/2023 Udham kushwah 1705001068WL000563 Udham kushwah 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 Udhamkushwah STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-068-002/77
(HINOTIYA) 		1705001068NRG24190420230015082 19/04/2023 Vidhya 1705001068WL000563 Vidhya 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 Vidhya STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-068-002/85-A
(HINOTIYA) 		1705001068NRG24170420230008025 19/04/2023 GOVINDA KUSHWAH 1705001068WL000287 GOVINDA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 GOVINDAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
43 POHRI MP-05-001-068-002/85-C
(HINOTIYA) 		1705001068NRG24170420230008029 19/04/2023 Seetaram 1705001068WL000287 Seetaram 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 Seetaram STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-068-002/98-B
(HINOTIYA) 		1705001068NRG24190420230015107 19/04/2023 kanhaiyalal 1705001068WL000563 kanhaiyalal 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019297 kanhaiyalal IDBI BANK(607095)
SubTotal 55471 55471
45 POHRI MP-05-001-068-001/72-B
(HINOTIYA) 		1705001068NRG24170420230008017 19/04/2023 Pawandeb 1705001068WL000287 Pawandeb 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Pawandeb MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-068-001/72-B
(HINOTIYA) 		1705001068NRG24170420230008018 19/04/2023 Reena 1705001068WL000287 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Reena MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-068-002/101
(HINOTIYA) 		1705001068NRG24190420230014988 19/04/2023 DEEVANSINGH KUSHWAH 1705001068WL000563 DEEVANSINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 DEEVANSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
48 POHRI MP-05-001-068-002/101
(HINOTIYA) 		1705001068NRG24190420230014989 19/04/2023 Ramvati kushwah 1705001068WL000563 Ramvati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Ramvatikushwah MADHYANCHAL GRAMIN BANK(607232)
49 POHRI MP-05-001-068-002/101-A
(HINOTIYA) 		1705001068NRG24190420230014990 19/04/2023 Phulsingh 1705001068WL000563 Phulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Phulsingh MADHYANCHAL GRAMIN BANK(607232)
50 POHRI MP-05-001-068-002/101-A
(HINOTIYA) 		1705001068NRG24190420230014991 19/04/2023 Somvati 1705001068WL000563 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Somvati MADHYANCHAL GRAMIN BANK(607232)
51 POHRI MP-05-001-068-002/103-C
(HINOTIYA) 		1705001068NRG24190420230014995 19/04/2023 Somvati 1705001068WL000563 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Somvati MADHYANCHAL GRAMIN BANK(607232)
52 POHRI MP-05-001-068-002/103-D
(HINOTIYA) 		1705001068NRG24190420230014996 19/04/2023 Dashrat kushwah 1705001068WL000563 Dashrat kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Dashratkushwah MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-068-002/104-A
(HINOTIYA) 		1705001068NRG24170420230008019 19/04/2023 ganpat singh 1705001068WL000287 ganpat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 ganpatsingh MADHYANCHAL GRAMIN BANK(607232)
54 POHRI MP-05-001-068-002/107
(HINOTIYA) 		1705001068NRG24190420230015002 19/04/2023 Panchu kushawah 1705001068WL000563 Panchu kushawah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Panchukushawah STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-068-002/109-A
(HINOTIYA) 		1705001068NRG24190420230015006 19/04/2023 Dharmendr 1705001068WL000563 Dharmendr 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Dharmendr MADHYANCHAL GRAMIN BANK(607232)
56 POHRI MP-05-001-068-002/112
(HINOTIYA) 		1705001068NRG24190420230015010 19/04/2023 Gyarsi kushwah 1705001068WL000563 Gyarsi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Gyarsikushwah MADHYANCHAL GRAMIN BANK(607232)
57 POHRI MP-05-001-068-002/113
(HINOTIYA) 		1705001068NRG24190420230015012 19/04/2023 Kusma kushwah 1705001068WL000563 Kusma kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Kusmakushwah MADHYANCHAL GRAMIN BANK(607232)
58 POHRI MP-05-001-068-002/113
(HINOTIYA) 		1705001068NRG24190420230015011 19/04/2023 Pappu kushwah 1705001068WL000563 Pappu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Pappukushwah MADHYANCHAL GRAMIN BANK(607232)
59 POHRI MP-05-001-068-002/117
(HINOTIYA) 		1705001068NRG24190420230015014 19/04/2023 somvati 1705001068WL000563 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 somvati MADHYANCHAL GRAMIN BANK(607232)
60 POHRI MP-05-001-068-002/117
(HINOTIYA) 		1705001068NRG24190420230015013 19/04/2023 sukhveer 1705001068WL000563 sukhveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 sukhveer MADHYANCHAL GRAMIN BANK(607232)
61 POHRI MP-05-001-068-002/17
(HINOTIYA) 		1705001068NRG24190420230015017 19/04/2023 BHARAT KUSHWAH 1705001068WL000563 BHARAT KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 648019297 BHARATKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-068-002/19-A
(HINOTIYA) 		1705001068NRG24190420230015021 19/04/2023 Lalchand kushwah 1705001068WL000563 Lalchand kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Lalchandkushwah MADHYANCHAL GRAMIN BANK(607232)
63 POHRI MP-05-001-068-002/2
(HINOTIYA) 		1705001068NRG24190420230015023 19/04/2023 MANGAL KUSHWAH 1705001068WL000563 MANGAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 MANGALKUSHWAH STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-068-002/20-A
(HINOTIYA) 		1705001068NRG24190420230015026 19/04/2023 Rajvati kushwah 1705001068WL000563 Rajvati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Rajvatikushwah MADHYANCHAL GRAMIN BANK(607232)
65 POHRI MP-05-001-068-002/20-A
(HINOTIYA) 		1705001068NRG24190420230015025 19/04/2023 swamilal kushwah 1705001068WL000563 swamilal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 swamilalkushwah STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-068-002/20-B
(HINOTIYA) 		1705001068NRG24190420230015027 19/04/2023 Brajlal 1705001068WL000563 Brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Brajlal MADHYANCHAL GRAMIN BANK(607232)
67 POHRI MP-05-001-068-002/20-B
(HINOTIYA) 		1705001068NRG24190420230015028 19/04/2023 Treveni kushwah 1705001068WL000563 Treveni kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Trevenikushwah MADHYANCHAL GRAMIN BANK(607232)
68 POHRI MP-05-001-068-002/20-C
(HINOTIYA) 		1705001068NRG24190420230015029 19/04/2023 GORELAL 1705001068WL000563 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 GORELAL MADHYANCHAL GRAMIN BANK(607232)
69 POHRI MP-05-001-068-002/20-C
(HINOTIYA) 		1705001068NRG24190420230015030 19/04/2023 SUNITA 1705001068WL000563 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 SUNITA MADHYANCHAL GRAMIN BANK(607232)
70 POHRI MP-05-001-068-002/29
(HINOTIYA) 		1705001068NRG24190420230015032 19/04/2023 PHULVATI KUSHWAH 1705001068WL000563 PHULVATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 PHULVATIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
71 POHRI MP-05-001-068-002/30
(HINOTIYA) 		1705001068NRG24190420230015034 19/04/2023 Babulal kushwah 1705001068WL000563 Babulal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Babulalkushwah MADHYANCHAL GRAMIN BANK(607232)
72 POHRI MP-05-001-068-002/30-A
(HINOTIYA) 		1705001068NRG24190420230015035 19/04/2023 Atbal kushwah 1705001068WL000563 Atbal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 648019297 Atbalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
73 POHRI MP-05-001-068-002/32-A
(HINOTIYA) 		1705001068NRG24190420230015038 19/04/2023 Dhanti 1705001068WL000563 Dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Dhanti MADHYANCHAL GRAMIN BANK(607232)
74 POHRI MP-05-001-068-002/32-A
(HINOTIYA) 		1705001068NRG24190420230015037 19/04/2023 Vijay singh 1705001068WL000563 Vijay singh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 648019297 Aadhaar Number not Mapped to Account Number
75 POHRI MP-05-001-068-002/38
(HINOTIYA) 		1705001068NRG24190420230015042 19/04/2023 Rajkumari kushwah 1705001068WL000563 Rajkumari kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Rajkumarikushwah MADHYANCHAL GRAMIN BANK(607232)
76 POHRI MP-05-001-068-002/4-A
(HINOTIYA) 		1705001068NRG24190420230015043 19/04/2023 Vishnu 1705001068WL000563 Vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Vishnu MADHYANCHAL GRAMIN BANK(607232)
77 POHRI MP-05-001-068-002/41
(HINOTIYA) 		1705001068NRG24190420230015045 19/04/2023 Dinesh 1705001068WL000563 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Dinesh MADHYANCHAL GRAMIN BANK(607232)
78 POHRI MP-05-001-068-002/41
(HINOTIYA) 		1705001068NRG24190420230015046 19/04/2023 Geeta 1705001068WL000563 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Geeta STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-068-002/52-A
(HINOTIYA) 		1705001068NRG24190420230015048 19/04/2023 LAKHAN KUSHWAH 1705001068WL000563 LAKHAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 LAKHANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
80 POHRI MP-05-001-068-002/59
(HINOTIYA) 		1705001068NRG24190420230015052 19/04/2023 Rajo kushwah 1705001068WL000563 Rajo kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Rajokushwah STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-068-002/59
(HINOTIYA) 		1705001068NRG24190420230015051 19/04/2023 VISHNU KUSHWAH 1705001068WL000563 VISHNU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 VISHNUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
82 POHRI MP-05-001-068-002/6
(HINOTIYA) 		1705001068NRG24190420230015053 19/04/2023 chironji 1705001068WL000563 chironji 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 chironji MADHYANCHAL GRAMIN BANK(607232)
83 POHRI MP-05-001-068-002/60
(HINOTIYA) 		1705001068NRG24190420230015054 19/04/2023 SURESH KUSHWAH 1705001068WL000563 SURESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 SURESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
84 POHRI MP-05-001-068-002/64-A
(HINOTIYA) 		1705001068NRG24190420230015056 19/04/2023 Brajmohan 1705001068WL000563 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
85 POHRI MP-05-001-068-002/64-A
(HINOTIYA) 		1705001068NRG24190420230015057 19/04/2023 mano 1705001068WL000563 mano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 mano MADHYANCHAL GRAMIN BANK(607232)
86 POHRI MP-05-001-068-002/64-B
(HINOTIYA) 		1705001068NRG24190420230015058 19/04/2023 Akhaysingh 1705001068WL000563 Akhaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Akhaysingh MADHYANCHAL GRAMIN BANK(607232)
87 POHRI MP-05-001-068-002/64-B
(HINOTIYA) 		1705001068NRG24190420230015059 19/04/2023 Saroj 1705001068WL000563 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Saroj MADHYANCHAL GRAMIN BANK(607232)
88 POHRI MP-05-001-068-002/64-C
(HINOTIYA) 		1705001068NRG24190420230015061 19/04/2023 Bhagyshri 1705001068WL000563 Bhagyshri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Bhagyshri MADHYANCHAL GRAMIN BANK(607232)
89 POHRI MP-05-001-068-002/64-C
(HINOTIYA) 		1705001068NRG24190420230015060 19/04/2023 Rakesha 1705001068WL000563 Rakesha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Rakesha MADHYANCHAL GRAMIN BANK(607232)
90 POHRI MP-05-001-068-002/66
(HINOTIYA) 		1705001068NRG24190420230015063 19/04/2023 BADAMI KUSHWAH 1705001068WL000563 BADAMI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 BADAMIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
91 POHRI MP-05-001-068-002/69
(HINOTIYA) 		1705001068NRG24190420230015065 19/04/2023 Dulahari 1705001068WL000563 Dulahari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Dulahari MADHYANCHAL GRAMIN BANK(607232)
92 POHRI MP-05-001-068-002/69
(HINOTIYA) 		1705001068NRG24190420230015064 19/04/2023 LAKHAN KUSHWAH 1705001068WL000563 LAKHAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 LAKHANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
93 POHRI MP-05-001-068-002/69-A
(HINOTIYA) 		1705001068NRG24190420230015066 19/04/2023 Beerval kushwah 1705001068WL000563 Beerval kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Beervalkushwah MADHYANCHAL GRAMIN BANK(607232)
94 POHRI MP-05-001-068-002/69-A
(HINOTIYA) 		1705001068NRG24190420230015067 19/04/2023 Kiran kushwah 1705001068WL000563 Kiran kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Kirankushwah MADHYANCHAL GRAMIN BANK(607232)
95 POHRI MP-05-001-068-002/7
(HINOTIYA) 		1705001068NRG24190420230015068 19/04/2023 sahabshing kushwah 1705001068WL000563 sahabshing kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 sahabshingkushwah MADHYANCHAL GRAMIN BANK(607232)
96 POHRI MP-05-001-068-002/70
(HINOTIYA) 		1705001068NRG24190420230015070 19/04/2023 Basanti kushwah 1705001068WL000563 Basanti kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Basantikushwah MADHYANCHAL GRAMIN BANK(607232)
97 POHRI MP-05-001-068-002/70
(HINOTIYA) 		1705001068NRG24190420230015069 19/04/2023 ramdyal 1705001068WL000563 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 ramdyal MADHYANCHAL GRAMIN BANK(607232)
98 POHRI MP-05-001-068-002/73
(HINOTIYA) 		1705001068NRG24190420230015071 19/04/2023 GOKUL KUSHWAH 1705001068WL000563 GOKUL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 GOKULKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
99 POHRI MP-05-001-068-002/73-A
(HINOTIYA) 		1705001068NRG24190420230015072 19/04/2023 Mohan 1705001068WL000563 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Mohan MADHYANCHAL GRAMIN BANK(607232)
100 POHRI MP-05-001-068-002/74-D
(HINOTIYA) 		1705001068NRG24190420230015074 19/04/2023 Shrilal 1705001068WL000563 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Shrilal MADHYANCHAL GRAMIN BANK(607232)
101 POHRI MP-05-001-068-002/75-A
(HINOTIYA) 		1705001068NRG24190420230015076 19/04/2023 Gangaram 1705001068WL000563 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Gangaram MADHYANCHAL GRAMIN BANK(607232)
102 POHRI MP-05-001-068-002/75-B
(HINOTIYA) 		1705001068NRG24190420230015079 19/04/2023 Bhagvati 1705001068WL000563 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
103 POHRI MP-05-001-068-002/75-C
(HINOTIYA) 		1705001068NRG24190420230015080 19/04/2023 mamta 1705001068WL000563 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 mamta STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-068-002/78
(HINOTIYA) 		1705001068NRG24190420230015083 19/04/2023 Dinesh 1705001068WL000563 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Dinesh MADHYANCHAL GRAMIN BANK(607232)
105 POHRI MP-05-001-068-002/78
(HINOTIYA) 		1705001068NRG24190420230015084 19/04/2023 Sunita 1705001068WL000563 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Sunita MADHYANCHAL GRAMIN BANK(607232)
106 POHRI MP-05-001-068-002/78-B
(HINOTIYA) 		1705001068NRG24190420230015085 19/04/2023 Mukesh 1705001068WL000563 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Mukesh STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-068-002/80-B
(HINOTIYA) 		1705001068NRG24190420230015086 19/04/2023 Ramveer 1705001068WL000563 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Ramveer MADHYANCHAL GRAMIN BANK(607232)
108 POHRI MP-05-001-068-002/80-B
(HINOTIYA) 		1705001068NRG24190420230015087 19/04/2023 Rekha 1705001068WL000563 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Rekha MADHYANCHAL GRAMIN BANK(607232)
109 POHRI MP-05-001-068-002/83
(HINOTIYA) 		1705001068NRG24190420230015091 19/04/2023 Gopal 1705001068WL000563 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Gopal MADHYANCHAL GRAMIN BANK(607232)
110 POHRI MP-05-001-068-002/83
(HINOTIYA) 		1705001068NRG24190420230015090 19/04/2023 naktu kushwah 1705001068WL000563 naktu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 naktukushwah MADHYANCHAL GRAMIN BANK(607232)
111 POHRI MP-05-001-068-002/84
(HINOTIYA) 		1705001068NRG24170420230008020 19/04/2023 ramcharn 1705001068WL000287 ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 ramcharn MADHYANCHAL GRAMIN BANK(607232)
112 POHRI MP-05-001-068-002/84-A
(HINOTIYA) 		1705001068NRG24190420230015092 19/04/2023 Dhaniram 1705001068WL000563 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
113 POHRI MP-05-001-068-002/84-B
(HINOTIYA) 		1705001068NRG24170420230008021 19/04/2023 Diwansingh 1705001068WL000287 Diwansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Diwansingh MADHYANCHAL GRAMIN BANK(607232)
114 POHRI MP-05-001-068-002/85
(HINOTIYA) 		1705001068NRG24170420230008023 19/04/2023 NEHNU KUSHWAH 1705001068WL000287 NEHNU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 NEHNUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
115 POHRI MP-05-001-068-002/85
(HINOTIYA) 		1705001068NRG24170420230008024 19/04/2023 Rekha kushwah 1705001068WL000287 Rekha kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Rekhakushwah MADHYANCHAL GRAMIN BANK(607232)
116 POHRI MP-05-001-068-002/85-B
(HINOTIYA) 		1705001068NRG24170420230008028 19/04/2023 DRUPA KUSHWAH 1705001068WL000287 DRUPA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 DRUPAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
117 POHRI MP-05-001-068-002/85-B
(HINOTIYA) 		1705001068NRG24170420230008027 19/04/2023 RADHESHYAM KUSHWAH 1705001068WL000287 RADHESHYAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 RADHESHYAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
118 POHRI MP-05-001-068-002/85-D
(HINOTIYA) 		1705001068NRG24190420230015094 19/04/2023 Avdesh 1705001068WL000563 Avdesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Avdesh MADHYANCHAL GRAMIN BANK(607232)
119 POHRI MP-05-001-068-002/85-D
(HINOTIYA) 		1705001068NRG24190420230015095 19/04/2023 Buddha 1705001068WL000563 Buddha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Buddha MADHYANCHAL GRAMIN BANK(607232)
120 POHRI MP-05-001-068-002/90
(HINOTIYA) 		1705001068NRG24190420230015096 19/04/2023 BABU KUSHWAH 1705001068WL000563 BABU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 BABUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
121 POHRI MP-05-001-068-002/91
(HINOTIYA) 		1705001068NRG24190420230015098 19/04/2023 BRAJMOHAN KUSHWAH 1705001068WL000563 BRAJMOHAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 648019297 BRAJMOHANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 POHRI MP-05-001-068-002/91
(HINOTIYA) 		1705001068NRG24190420230015097 19/04/2023 maya 1705001068WL000563 maya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 maya MADHYANCHAL GRAMIN BANK(607232)
123 POHRI MP-05-001-068-002/92
(HINOTIYA) 		1705001068NRG24190420230015099 19/04/2023 RADESHYAM KUSHWAH 1705001068WL000563 RADESHYAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 RADESHYAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
124 POHRI MP-05-001-068-002/92
(HINOTIYA) 		1705001068NRG24190420230015100 19/04/2023 Ravita kushwah 1705001068WL000563 Ravita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Ravitakushwah STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-068-002/92-A
(HINOTIYA) 		1705001068NRG24190420230015101 19/04/2023 prembati 1705001068WL000563 prembati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 prembati MADHYANCHAL GRAMIN BANK(607232)
126 POHRI MP-05-001-068-002/94-A
(HINOTIYA) 		1705001068NRG24190420230015103 19/04/2023 sunita 1705001068WL000563 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 sunita MADHYANCHAL GRAMIN BANK(607232)
127 POHRI MP-05-001-068-002/97
(HINOTIYA) 		1705001068NRG24190420230015104 19/04/2023 MANIRAM KUSHWAH 1705001068WL000563 MANIRAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 MANIRAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
128 POHRI MP-05-001-068-002/97-A
(HINOTIYA) 		1705001068NRG24190420230015105 19/04/2023 diwansingh 1705001068WL000563 diwansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 diwansingh MADHYANCHAL GRAMIN BANK(607232)
129 POHRI MP-05-001-068-002/98-B
(HINOTIYA) 		1705001068NRG24190420230015108 19/04/2023 Pachpansingh 1705001068WL000563 Pachpansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019297 Pachpansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 112710 112710
130 POHRI MP-05-001-068-002/102
(HINOTIYA) 		1705001068NRG24190420230014992 19/04/2023 Sunil sharma 1705001068WL000563 Sunil sharma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648019297 Sunilsharma INDIA POST PAYMENTS BANK LIMITED(508528)
131 POHRI MP-05-001-068-002/102-B
(HINOTIYA) 		1705001068NRG24190420230014994 19/04/2023 Deelip 1705001068WL000563 Deelip 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648019297 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
132 POHRI MP-05-001-068-002/106-B
(HINOTIYA) 		1705001068NRG24190420230015001 19/04/2023 Ghansyam 1705001068WL000563 Ghansyam 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648019297 Ghansyam MADHYANCHAL GRAMIN BANK(607232)
133 POHRI MP-05-001-068-002/17
(HINOTIYA) 		1705001068NRG24190420230015018 19/04/2023 Sarswti kushwah 1705001068WL000563 Sarswti kushwah 00691 IPOS0000001 1326 1326 Processed 13/05/2023 648019297 Sarswtikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
134 POHRI MP-05-001-068-002/77
(HINOTIYA) 		1705001068NRG24190420230015081 19/04/2023 Sevak kushwah 1705001068WL000563 Sevak kushwah 00691 IPOS0000001 1326 1326 Processed 12/05/2023 648019297 Sevakkushwah BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6630 6630
135 POHRI MP-05-001-048-001/140
(MADKHEDA) 		1705001048NRG24190420230016602 19/04/2023 ramesh 1705001048WL000627 ramesh 450001 1326 1326 Processed 12/05/2023 648019297 ramesh STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-048-001/89
(MADKHEDA) 		1705001048NRG24190420230016595 19/04/2023 manda 1705001048WL000625 manda 450001 663 663 Processed 12/05/2023 648019297 manda STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-048-003/79
(MADKHEDA) 		1705001048NRG24190420230016579 19/04/2023 prah lad 1705001048WL000623 prah lad 450001 1105 1105 Processed 12/05/2023 648019297 prahlad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 180557 180557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_190423APB_FTO_12808 47377501 3094
2 POHRI MP1705001_190423APB_FTO_12808 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 POHRI MP1705001_190423APB_FTO_12808 Bank of India BKID0008880 SHIVPURI 1326
4 POHRI MP1705001_190423APB_FTO_12808 State Bank of India SBIN0030118 POHARI 3978
5 POHRI MP1705001_190423APB_FTO_12808 State Bank of India SBIN0030118 POHRI 51493
6 POHRI MP1705001_190423APB_FTO_12808 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 112710
7 POHRI MP1705001_190423APB_FTO_12808 India Post Payments Bank IPOS0000001 Shivpuri 6630

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