Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_071223APB_FTO_380363
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-05-001-083-004/105
(DEVARIKHURD) 		1705001083NRG24071220231127800 07/12/2023 HAKIM sain 1705001083WL038738 HAKIM sain 00415 SBIN0030118 884 884 Processed 02/03/2024 478156202 HAKIMsain MADHYANCHAL GRAMIN BANK(607232)
2 POHRI MP-05-001-083-004/117
(DEVARIKHURD) 		1705001083NRG24071220231127811 07/12/2023 sakun 1705001083WL038738 sakun 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 sakun STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-083-004/119
(DEVARIKHURD) 		1705001083NRG24071220231127815 07/12/2023 pinki 1705001083WL038738 pinki 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 pinki STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-083-004/121-A
(DEVARIKHURD) 		1705001083NRG24071220231127818 07/12/2023 avdesh verma 1705001083WL038738 avdesh verma 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 avdeshverma STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-083-004/121-A
(DEVARIKHURD) 		1705001083NRG24071220231127819 07/12/2023 ruby dhakad 1705001083WL038738 ruby dhakad 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 rubydhakad STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-083-004/134-A
(DEVARIKHURD) 		1705001083NRG24071220231127833 07/12/2023 nepal 1705001083WL038738 nepal 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 nepal BANK OF INDIA(508505)
7 POHRI MP-05-001-083-004/134-B
(DEVARIKHURD) 		1705001083NRG24071220231127835 07/12/2023 ravindra 1705001083WL038738 ravindra 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 ravindra STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-083-004/16-A
(DEVARIKHURD) 		1705001083NRG24071220231127840 07/12/2023 hemlata 1705001083WL038738 hemlata 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
9 POHRI MP-05-001-083-004/17-A
(DEVARIKHURD) 		1705001083NRG24071220231127842 07/12/2023 sakhi 1705001083WL038738 sakhi 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 sakhi STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-083-004/17-C
(DEVARIKHURD) 		1705001083NRG24071220231127845 07/12/2023 sapna 1705001083WL038738 sapna 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 sapna STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-083-004/26
(DEVARIKHURD) 		1705001083NRG24071220231127847 07/12/2023 deepu 1705001083WL038738 deepu 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
12 POHRI MP-05-001-083-004/39-A
(DEVARIKHURD) 		1705001083NRG24071220231127853 07/12/2023 dileep 1705001083WL038738 dileep 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 dileep STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-083-004/39-A
(DEVARIKHURD) 		1705001083NRG24071220231127854 07/12/2023 rajni 1705001083WL038738 rajni 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 rajni STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-083-004/43-A
(DEVARIKHURD) 		1705001083NRG24071220231127857 07/12/2023 Satish prajapati 1705001083WL038738 Satish prajapati 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 Satishprajapati STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-083-004/43-A
(DEVARIKHURD) 		1705001083NRG24071220231127858 07/12/2023 Somvati 1705001083WL038738 Somvati 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
16 POHRI MP-05-001-083-004/47-B
(DEVARIKHURD) 		1705001083NRG24071220231127859 07/12/2023 beer singh jatav 1705001083WL038738 beer singh jatav 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 beersinghjatav STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-083-004/47-B
(DEVARIKHURD) 		1705001083NRG24071220231127860 07/12/2023 savita jatav 1705001083WL038738 savita jatav 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 savitajatav STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-083-004/50-A
(DEVARIKHURD) 		1705001083NRG24071220231127861 07/12/2023 hariballabh jatav 1705001083WL038738 hariballabh jatav 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 hariballabhjatav STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-083-004/62-A
(DEVARIKHURD) 		1705001083NRG24071220231127867 07/12/2023 dharmjeet 1705001083WL038738 dharmjeet 00415 SBIN0030118 884 884 Processed 02/03/2024 478156202 dharmjeet PUNJAB NATIONAL BANK(508568)
20 POHRI MP-05-001-083-004/62-A
(DEVARIKHURD) 		1705001083NRG24071220231127868 07/12/2023 sunita 1705001083WL038738 sunita 00415 SBIN0030118 884 884 Processed 01/03/2024 478156202 sunita STATE BANK OF INDIA(508548)
SubTotal 17680 17680
21 POHRI MP-05-001-083-004/17-B
(DEVARIKHURD) 		1705001083NRG24071220231127843 07/12/2023 Mohan 1705001083WL038738 Mohan 00415 SBIN0030151 884 884 Processed 02/03/2024 478156202 Mohan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
22 POHRI MP-05-001-083-004/120-A
(DEVARIKHURD) 		1705001083NRG24071220231127817 07/12/2023 Lalita dhakad 1705001083WL038738 Lalita dhakad 00468 UBIN0543179 884 884 Processed 01/03/2024 478156202 Lalitadhakad UNION BANK OF INDIA(508500)
23 POHRI MP-05-001-083-004/120-A
(DEVARIKHURD) 		1705001083NRG24071220231127816 07/12/2023 Mahendra dhakar 1705001083WL038738 Mahendra dhakar 00468 UBIN0543179 884 884 Processed 01/03/2024 478156202 Mahendradhakar FINO PAYMENTS BANK LTD(608001)
24 POHRI MP-05-001-083-004/50-A
(DEVARIKHURD) 		1705001083NRG24071220231127862 07/12/2023 pratiksha jatav 1705001083WL038738 pratiksha jatav 00468 UBIN0543179 884 884 Processed 01/03/2024 478156202 pratikshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 POHRI MP-05-001-083-004/100
(DEVARIKHURD) 		1705001083NRG24071220231127795 07/12/2023 ajay 1705001083WL038738 ajay 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 ajay MADHYANCHAL GRAMIN BANK(607232)
26 POHRI MP-05-001-083-004/100
(DEVARIKHURD) 		1705001083NRG24071220231127796 07/12/2023 papita 1705001083WL038738 papita 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 papita MADHYANCHAL GRAMIN BANK(607232)
27 POHRI MP-05-001-083-004/102
(DEVARIKHURD) 		1705001083NRG24071220231127797 07/12/2023 sunil 1705001083WL038738 sunil 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
28 POHRI MP-05-001-083-004/102
(DEVARIKHURD) 		1705001083NRG24071220231127798 07/12/2023 sunita 1705001083WL038738 sunita 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 sunita MADHYANCHAL GRAMIN BANK(607232)
29 POHRI MP-05-001-083-004/104
(DEVARIKHURD) 		1705001083NRG24071220231127799 07/12/2023 Pawan 1705001083WL038738 Pawan 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 Pawan STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-083-004/105
(DEVARIKHURD) 		1705001083NRG24071220231127801 07/12/2023 HAKIM 1705001083WL038738 HAKIM 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 HAKIM STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-083-004/110
(DEVARIKHURD) 		1705001083NRG24071220231127803 07/12/2023 Mamta jatav 1705001083WL038738 Mamta jatav 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 Mamtajatav STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-083-004/110
(DEVARIKHURD) 		1705001083NRG24071220231127802 07/12/2023 shaitan jatav 1705001083WL038738 shaitan jatav 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 shaitanjatav MADHYANCHAL GRAMIN BANK(607232)
33 POHRI MP-05-001-083-004/114
(DEVARIKHURD) 		1705001083NRG24071220231127805 07/12/2023 leela jatav 1705001083WL038738 leela jatav 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 leelajatav MADHYANCHAL GRAMIN BANK(607232)
34 POHRI MP-05-001-083-004/114
(DEVARIKHURD) 		1705001083NRG24071220231127804 07/12/2023 Sishupal jatav 1705001083WL038738 Sishupal jatav 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 Sishupaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
35 POHRI MP-05-001-083-004/115
(DEVARIKHURD) 		1705001083NRG24071220231127807 07/12/2023 rajo 1705001083WL038738 rajo 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 rajo MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-083-004/116
(DEVARIKHURD) 		1705001083NRG24071220231127808 07/12/2023 kranti 1705001083WL038738 kranti 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
37 POHRI MP-05-001-083-004/116
(DEVARIKHURD) 		1705001083NRG24071220231127809 07/12/2023 Mastram 1705001083WL038738 Mastram 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 Mastram MADHYANCHAL GRAMIN BANK(607232)
38 POHRI MP-05-001-083-004/117
(DEVARIKHURD) 		1705001083NRG24071220231127810 07/12/2023 sagun 1705001083WL038738 sagun 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 sagun MADHYANCHAL GRAMIN BANK(607232)
39 POHRI MP-05-001-083-004/118
(DEVARIKHURD) 		1705001083NRG24071220231127813 07/12/2023 kamalkishor 1705001083WL038738 kamalkishor 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 kamalkishor STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-083-004/119
(DEVARIKHURD) 		1705001083NRG24071220231127814 07/12/2023 Narendra 1705001083WL038738 Narendra 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 Narendra MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-083-004/122
(DEVARIKHURD) 		1705001083NRG24071220231127821 07/12/2023 Geeta 1705001083WL038738 Geeta 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 Geeta MADHYANCHAL GRAMIN BANK(607232)
42 POHRI MP-05-001-083-004/122
(DEVARIKHURD) 		1705001083NRG24071220231127820 07/12/2023 Hariram 1705001083WL038738 Hariram 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 Hariram STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-083-004/123
(DEVARIKHURD) 		1705001083NRG24071220231127822 07/12/2023 Gajraj 1705001083WL038738 Gajraj 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 Gajraj STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-083-004/123
(DEVARIKHURD) 		1705001083NRG24071220231127823 07/12/2023 RAJKUMARI 1705001083WL038738 RAJKUMARI 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 RAJKUMARI UNION BANK OF INDIA(508500)
45 POHRI MP-05-001-083-004/125
(DEVARIKHURD) 		1705001083NRG24071220231127824 07/12/2023 Dharmendra 1705001083WL038738 Dharmendra 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 Dharmendra STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-083-004/13
(DEVARIKHURD) 		1705001083NRG24071220231127825 07/12/2023 brajesh sharma 1705001083WL038738 brajesh sharma 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 brajeshsharma MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-083-004/13
(DEVARIKHURD) 		1705001083NRG24071220231127826 07/12/2023 sunita sharma 1705001083WL038738 sunita sharma 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 sunitasharma STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-083-004/13-A
(DEVARIKHURD) 		1705001083NRG24071220231127827 07/12/2023 deepak 1705001083WL038738 deepak 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 deepak STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-083-004/13-A
(DEVARIKHURD) 		1705001083NRG24071220231127828 07/12/2023 varsha 1705001083WL038738 varsha 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 varsha PUNJAB NATIONAL BANK(508568)
50 POHRI MP-05-001-083-004/132
(DEVARIKHURD) 		1705001083NRG24071220231127830 07/12/2023 MAHENDRA 1705001083WL038738 MAHENDRA 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 MAHENDRA STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-083-004/132
(DEVARIKHURD) 		1705001083NRG24071220231127829 07/12/2023 MAHENDRA 1705001083WL038738 MAHENDRA 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 POHRI MP-05-001-083-004/134
(DEVARIKHURD) 		1705001083NRG24071220231127832 07/12/2023 Leela jatav 1705001083WL038738 Leela jatav 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 Leelajatav MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-083-004/134
(DEVARIKHURD) 		1705001083NRG24071220231127831 07/12/2023 mahesh jatav 1705001083WL038738 mahesh jatav 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 maheshjatav MADHYANCHAL GRAMIN BANK(607232)
54 POHRI MP-05-001-083-004/134-A
(DEVARIKHURD) 		1705001083NRG24071220231127834 07/12/2023 shimla 1705001083WL038738 shimla 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 shimla INDIA POST PAYMENTS BANK LIMITED(508528)
55 POHRI MP-05-001-083-004/134-B
(DEVARIKHURD) 		1705001083NRG24071220231127836 07/12/2023 rubee 1705001083WL038738 rubee 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 rubee MADHYANCHAL GRAMIN BANK(607232)
56 POHRI MP-05-001-083-004/15
(DEVARIKHURD) 		1705001083NRG24071220231127838 07/12/2023 hemlata 1705001083WL038738 hemlata 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 hemlata MADHYANCHAL GRAMIN BANK(607232)
57 POHRI MP-05-001-083-004/15
(DEVARIKHURD) 		1705001083NRG24071220231127837 07/12/2023 Ramkumar 1705001083WL038738 Ramkumar 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
58 POHRI MP-05-001-083-004/16-A
(DEVARIKHURD) 		1705001083NRG24071220231127839 07/12/2023 SHERU 1705001083WL038738 SHERU 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 SHERU MADHYANCHAL GRAMIN BANK(607232)
59 POHRI MP-05-001-083-004/17-A
(DEVARIKHURD) 		1705001083NRG24071220231127841 07/12/2023 Sambhu 1705001083WL038738 Sambhu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 Sambhu STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-083-004/17-C
(DEVARIKHURD) 		1705001083NRG24071220231127844 07/12/2023 anil prajapati 1705001083WL038738 anil prajapati 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 anilprajapati MADHYANCHAL GRAMIN BANK(607232)
61 POHRI MP-05-001-083-004/26
(DEVARIKHURD) 		1705001083NRG24071220231127848 07/12/2023 aarti 1705001083WL038738 aarti 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-083-004/26
(DEVARIKHURD) 		1705001083NRG24071220231127846 07/12/2023 mharaaj 1705001083WL038738 mharaaj 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 mharaaj INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-083-004/32
(DEVARIKHURD) 		1705001083NRG24071220231127849 07/12/2023 NEMILAL 1705001083WL038738 NEMILAL 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 NEMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 POHRI MP-05-001-083-004/32
(DEVARIKHURD) 		1705001083NRG24071220231127850 07/12/2023 NEMILAL 1705001083WL038738 NEMILAL 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 NEMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-083-004/39
(DEVARIKHURD) 		1705001083NRG24071220231127851 07/12/2023 Sardar 1705001083WL038738 Sardar 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 Sardar MADHYANCHAL GRAMIN BANK(607232)
66 POHRI MP-05-001-083-004/39
(DEVARIKHURD) 		1705001083NRG24071220231127852 07/12/2023 Sardar 1705001083WL038738 Sardar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 Sardar AIRTEL PAYMENTS BANK LIMITED(990288)
67 POHRI MP-05-001-083-004/41-A
(DEVARIKHURD) 		1705001083NRG24071220231127855 07/12/2023 fhoolwati 1705001083WL038738 fhoolwati 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 fhoolwati MADHYANCHAL GRAMIN BANK(607232)
68 POHRI MP-05-001-083-004/41-A
(DEVARIKHURD) 		1705001083NRG24071220231127856 07/12/2023 kargjeet 1705001083WL038738 kargjeet 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 kargjeet MADHYANCHAL GRAMIN BANK(607232)
69 POHRI MP-05-001-083-004/59
(DEVARIKHURD) 		1705001083NRG24071220231127864 07/12/2023 barfho 1705001083WL038738 barfho 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 barfho MADHYANCHAL GRAMIN BANK(607232)
70 POHRI MP-05-001-083-004/59
(DEVARIKHURD) 		1705001083NRG24071220231127863 07/12/2023 Charnu 1705001083WL038738 Charnu 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 Charnu MADHYANCHAL GRAMIN BANK(607232)
71 POHRI MP-05-001-083-004/60
(DEVARIKHURD) 		1705001083NRG24071220231127865 07/12/2023 lohare 1705001083WL038738 lohare 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 lohare STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-083-004/60
(DEVARIKHURD) 		1705001083NRG24071220231127866 07/12/2023 Sarvadi 1705001083WL038738 Sarvadi 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 Sarvadi MADHYANCHAL GRAMIN BANK(607232)
73 POHRI MP-05-001-083-004/68
(DEVARIKHURD) 		1705001083NRG24071220231127870 07/12/2023 prem 1705001083WL038738 prem 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 prem INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-083-004/68
(DEVARIKHURD) 		1705001083NRG24071220231127869 07/12/2023 Ummed 1705001083WL038738 Ummed 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 Ummed MADHYANCHAL GRAMIN BANK(607232)
75 POHRI MP-05-001-083-004/73
(DEVARIKHURD) 		1705001083NRG24071220231127872 07/12/2023 Sheelal 1705001083WL038738 Sheelal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 Sheelal INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-083-004/73
(DEVARIKHURD) 		1705001083NRG24071220231127871 07/12/2023 shreelal 1705001083WL038738 shreelal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 shreelal STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-083-004/74
(DEVARIKHURD) 		1705001083NRG24071220231127874 07/12/2023 Janved 1705001083WL038738 Janved 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 Janved MADHYANCHAL GRAMIN BANK(607232)
78 POHRI MP-05-001-083-004/74
(DEVARIKHURD) 		1705001083NRG24071220231127873 07/12/2023 Janved 1705001083WL038738 Janved 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 Janved MADHYANCHAL GRAMIN BANK(607232)
79 POHRI MP-05-001-083-004/85
(DEVARIKHURD) 		1705001083NRG24071220231127876 07/12/2023 raju 1705001083WL038738 raju 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 raju INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-083-004/85
(DEVARIKHURD) 		1705001083NRG24071220231127875 07/12/2023 raju 1705001083WL038738 raju 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 raju STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-083-004/86
(DEVARIKHURD) 		1705001083NRG24071220231127877 07/12/2023 MUKESH 1705001083WL038738 MUKESH 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 MUKESH MADHYANCHAL GRAMIN BANK(607232)
82 POHRI MP-05-001-083-004/86
(DEVARIKHURD) 		1705001083NRG24071220231127878 07/12/2023 MUKESH 1705001083WL038738 MUKESH 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 POHRI MP-05-001-083-004/88
(DEVARIKHURD) 		1705001083NRG24071220231127879 07/12/2023 karan singh 1705001083WL038738 karan singh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 karansingh STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-083-004/93
(DEVARIKHURD) 		1705001083NRG24071220231127881 07/12/2023 Ganeshi 1705001083WL038738 Ganeshi 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 Ganeshi MADHYANCHAL GRAMIN BANK(607232)
85 POHRI MP-05-001-083-004/93
(DEVARIKHURD) 		1705001083NRG24071220231127880 07/12/2023 Ramesuwar 1705001083WL038738 Ramesuwar 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478156202 Ramesuwar MADHYANCHAL GRAMIN BANK(607232)
86 POHRI MP-05-001-083-004/95
(DEVARIKHURD) 		1705001083NRG24071220231127882 07/12/2023 Naresh 1705001083WL038738 Naresh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478156202 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54808 54808
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_071223APB_FTO_380363 State Bank of India SBIN0030118 POHRI 17680
2 POHRI MP1705001_071223APB_FTO_380363 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 884
3 POHRI MP1705001_071223APB_FTO_380363 Union Bank of India UBIN0543179 SIRSOUD 2652
4 POHRI MP1705001_071223APB_FTO_380363 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 54808

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