Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_050623APB_FTO_74324
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-05-001-049-002/279
(BILVARAKALA) 		1705001049NRG24050620230323101 05/06/2023 Bharat 1705001049WL011707 Bharat 00048 BKID0008880 1326 1326 Processed 09/06/2023 261378628 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
2 POHRI MP-05-001-049-002/279
(BILVARAKALA) 		1705001049NRG24050620230323100 05/06/2023 bhart 1705001049WL011707 bhart 00048 BKID0008880 1326 1326 Processed 09/06/2023 261378628 bhart BANK OF INDIA(508505)
SubTotal 2652 2652
3 POHRI MP-05-001-049-002/176-A
(BILVARAKALA) 		1705001049NRG24050620230323057 05/06/2023 SINDIYA 1705001049WL011707 SINDIYA 00415 SBIN0016593 1326 1326 Processed 09/06/2023 261378628 SINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 POHRI MP-05-001-049-002/101
(BILVARAKALA) 		1705001049NRG24050620230322989 05/06/2023 pancham 1705001049WL011707 pancham 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 pancham STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-049-002/101
(BILVARAKALA) 		1705001049NRG24050620230322990 05/06/2023 phoolbati 1705001049WL011707 phoolbati 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 phoolbati STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-049-002/102
(BILVARAKALA) 		1705001049NRG24050620230322991 05/06/2023 Dhaniram 1705001049WL011707 Dhaniram 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 Dhaniram STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-049-002/102
(BILVARAKALA) 		1705001049NRG24050620230322992 05/06/2023 Ravina 1705001049WL011707 Ravina 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
8 POHRI MP-05-001-049-002/102-A
(BILVARAKALA) 		1705001049NRG24050620230322994 05/06/2023 Bhotu 1705001049WL011707 Bhotu 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 Bhotu STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-049-002/102-A
(BILVARAKALA) 		1705001049NRG24050620230322993 05/06/2023 Jamuna 1705001049WL011707 Jamuna 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 Jamuna STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-049-002/104
(BILVARAKALA) 		1705001049NRG24050620230322997 05/06/2023 tulsi 1705001049WL011707 tulsi 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 tulsi STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-049-002/105
(BILVARAKALA) 		1705001049NRG24050620230322999 05/06/2023 rani 1705001049WL011707 rani 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 rani STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-049-002/106
(BILVARAKALA) 		1705001049NRG24050620230323001 05/06/2023 rajbati 1705001049WL011707 rajbati 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 rajbati STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-049-002/106
(BILVARAKALA) 		1705001049NRG24050620230323000 05/06/2023 RAMHET 1705001049WL011707 RAMHET 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 RAMHET STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-049-002/106-A
(BILVARAKALA) 		1705001049NRG24050620230323002 05/06/2023 saurabh verma 1705001049WL011707 saurabh verma 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 saurabhverma STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-049-002/106-A
(BILVARAKALA) 		1705001049NRG24050620230323004 05/06/2023 varsha verma 1705001049WL011707 varsha verma 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 varshaverma STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-049-002/109
(BILVARAKALA) 		1705001049NRG24050620230323005 05/06/2023 dhanbanti 1705001049WL011707 dhanbanti 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 dhanbanti STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-049-002/109
(BILVARAKALA) 		1705001049NRG24050620230323007 05/06/2023 tusaa 1705001049WL011707 tusaa 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 tusaa STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-049-002/114
(BILVARAKALA) 		1705001049NRG24050620230323010 05/06/2023 poonam 1705001049WL011707 poonam 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 poonam STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-049-002/114
(BILVARAKALA) 		1705001049NRG24050620230323009 05/06/2023 sankar 1705001049WL011707 sankar 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 sankar STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-049-002/116-A
(BILVARAKALA) 		1705001049NRG24050620230323011 05/06/2023 ramsakhi 1705001049WL011707 ramsakhi 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-049-002/116-C
(BILVARAKALA) 		1705001049NRG24050620230323014 05/06/2023 Mahendra Verma 1705001049WL011707 Mahendra Verma 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 MahendraVerma STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-049-002/118
(BILVARAKALA) 		1705001049NRG24050620230323017 05/06/2023 Pooran 1705001049WL011707 Pooran 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 Pooran STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-049-002/118-A
(BILVARAKALA) 		1705001049NRG24050620230323018 05/06/2023 Manisha 1705001049WL011707 Manisha 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
24 POHRI MP-05-001-049-002/118-B
(BILVARAKALA) 		1705001049NRG24050620230323019 05/06/2023 Reena 1705001049WL011707 Reena 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 Reena STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-049-002/120-B
(BILVARAKALA) 		1705001049NRG24050620230323020 05/06/2023 Maya Dhakad 1705001049WL011707 Maya Dhakad 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 MayaDhakad STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-049-002/121-B
(BILVARAKALA) 		1705001049NRG24050620230323021 05/06/2023 pradeep verma 1705001049WL011707 pradeep verma 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 pradeepverma STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-049-002/122
(BILVARAKALA) 		1705001049NRG24050620230323023 05/06/2023 damodr 1705001049WL011707 damodr 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 damodr HDFC BANK LTD(607152)
28 POHRI MP-05-001-049-002/124
(BILVARAKALA) 		1705001049NRG24050620230323025 05/06/2023 bablrsh 1705001049WL011707 bablrsh 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 bablrsh STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-049-002/125-A
(BILVARAKALA) 		1705001049NRG24050620230323027 05/06/2023 girraj 1705001049WL011707 girraj 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 girraj STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-049-002/125-A
(BILVARAKALA) 		1705001049NRG24050620230323028 05/06/2023 usha 1705001049WL011707 usha 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 usha STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-049-002/155-A
(BILVARAKALA) 		1705001049NRG24050620230323031 05/06/2023 kunti 1705001049WL011707 kunti 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 kunti STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-049-002/155-A
(BILVARAKALA) 		1705001049NRG24050620230323030 05/06/2023 pankhu 1705001049WL011707 pankhu 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 pankhu STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-049-002/155-B
(BILVARAKALA) 		1705001049NRG24050620230323033 05/06/2023 kusum harijan 1705001049WL011707 kusum harijan 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 kusumharijan CENTRAL BANK OF INDIA(607115)
34 POHRI MP-05-001-049-002/157
(BILVARAKALA) 		1705001049NRG24050620230323034 05/06/2023 Baisram 1705001049WL011707 Baisram 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 Baisram STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-049-002/157
(BILVARAKALA) 		1705001049NRG24050620230323035 05/06/2023 sunita 1705001049WL011707 sunita 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 sunita STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-049-002/158
(BILVARAKALA) 		1705001049NRG24050620230323037 05/06/2023 Mukesh 1705001049WL011707 Mukesh 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 POHRI MP-05-001-049-002/158
(BILVARAKALA) 		1705001049NRG24050620230323036 05/06/2023 MUKESH 1705001049WL011707 MUKESH 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 MUKESH STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-049-002/163-C
(BILVARAKALA) 		1705001049NRG24050620230323042 05/06/2023 aravind jatav 1705001049WL011707 aravind jatav 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 aravindjatav STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-049-002/164
(BILVARAKALA) 		1705001049NRG24050620230323043 05/06/2023 rambati 1705001049WL011707 rambati 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 rambati STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-049-002/171
(BILVARAKALA) 		1705001049NRG24050620230323044 05/06/2023 Girvar 1705001049WL011707 Girvar 00415 SBIN0030118 1326 1326 Rejected 09/06/2023 261378628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 POHRI MP-05-001-049-002/171-A
(BILVARAKALA) 		1705001049NRG24050620230323047 05/06/2023 jandel jatav 1705001049WL011707 jandel jatav 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 jandeljatav STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-049-002/171-A
(BILVARAKALA) 		1705001049NRG24050620230323048 05/06/2023 kumaari jatav 1705001049WL011707 kumaari jatav 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 kumaarijatav STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-049-002/172
(BILVARAKALA) 		1705001049NRG24050620230323051 05/06/2023 bhuri 1705001049WL011707 bhuri 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 bhuri STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-049-002/173-A
(BILVARAKALA) 		1705001049NRG24050620230323052 05/06/2023 harvansh 1705001049WL011707 harvansh 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 harvansh INDIA POST PAYMENTS BANK LIMITED(508528)
45 POHRI MP-05-001-049-002/174
(BILVARAKALA) 		1705001049NRG24050620230323053 05/06/2023 rajendra 1705001049WL011707 rajendra 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 rajendra STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-049-002/174-C
(BILVARAKALA) 		1705001049NRG24050620230323054 05/06/2023 manju 1705001049WL011707 manju 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 manju STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-049-002/179
(BILVARAKALA) 		1705001049NRG24050620230323063 05/06/2023 bharosi 1705001049WL011707 bharosi 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 bharosi STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-049-002/179
(BILVARAKALA) 		1705001049NRG24050620230323062 05/06/2023 bharosi 1705001049WL011707 bharosi 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 bharosi INDIA POST PAYMENTS BANK LIMITED(508528)
49 POHRI MP-05-001-049-002/179
(BILVARAKALA) 		1705001049NRG24050620230323061 05/06/2023 bharosi 1705001049WL011707 bharosi 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 bharosi STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-049-002/179
(BILVARAKALA) 		1705001049NRG24050620230323064 05/06/2023 bharosi 1705001049WL011707 bharosi 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 bharosi STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-049-002/183
(BILVARAKALA) 		1705001049NRG24050620230323067 05/06/2023 sanjay 1705001049WL011707 sanjay 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 sanjay STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-049-002/183-B
(BILVARAKALA) 		1705001049NRG24050620230323068 05/06/2023 RADHA 1705001049WL011707 RADHA 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 RADHA STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-049-002/185
(BILVARAKALA) 		1705001049NRG24050620230323070 05/06/2023 Kranti 1705001049WL011707 Kranti 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
54 POHRI MP-05-001-049-002/185
(BILVARAKALA) 		1705001049NRG24050620230323069 05/06/2023 Lalaram 1705001049WL011707 Lalaram 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 Lalaram STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-049-002/187-C
(BILVARAKALA) 		1705001049NRG24050620230323072 05/06/2023 PINKIY 1705001049WL011707 PINKIY 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 PINKIY STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-049-002/187-C
(BILVARAKALA) 		1705001049NRG24050620230323071 05/06/2023 PIREMSINGH 1705001049WL011707 PIREMSINGH 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 PIREMSINGH STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-049-002/188
(BILVARAKALA) 		1705001049NRG24050620230323073 05/06/2023 dinesh 1705001049WL011707 dinesh 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 dinesh STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-049-002/188
(BILVARAKALA) 		1705001049NRG24050620230323074 05/06/2023 Urmila 1705001049WL011707 Urmila 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 Urmila STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-049-002/188-A
(BILVARAKALA) 		1705001049NRG24050620230323075 05/06/2023 kapil verma 1705001049WL011707 kapil verma 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 kapilverma STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-049-002/188-A
(BILVARAKALA) 		1705001049NRG24050620230323076 05/06/2023 krashna verma 1705001049WL011707 krashna verma 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 krashnaverma STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-049-002/189
(BILVARAKALA) 		1705001049NRG24050620230323080 05/06/2023 parvati 1705001049WL011707 parvati 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 parvati STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-049-002/189
(BILVARAKALA) 		1705001049NRG24050620230323079 05/06/2023 Vachan Lal 1705001049WL011707 Vachan Lal 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 VachanLal STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-049-002/189-A
(BILVARAKALA) 		1705001049NRG24050620230323082 05/06/2023 SAVITA 1705001049WL011707 SAVITA 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
64 POHRI MP-05-001-049-002/189-B
(BILVARAKALA) 		1705001049NRG24050620230323084 05/06/2023 BHARTI 1705001049WL011707 BHARTI 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-049-002/189-B
(BILVARAKALA) 		1705001049NRG24050620230323083 05/06/2023 SURENDR 1705001049WL011707 SURENDR 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 SURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
66 POHRI MP-05-001-049-002/190-A
(BILVARAKALA) 		1705001049NRG24050620230323086 05/06/2023 geeta 1705001049WL011707 geeta 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 geeta STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-049-002/190-B
(BILVARAKALA) 		1705001049NRG24050620230323087 05/06/2023 radha 1705001049WL011707 radha 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 radha STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-049-002/190-D
(BILVARAKALA) 		1705001049NRG24050620230323088 05/06/2023 neepal 1705001049WL011707 neepal 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 neepal STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-049-002/190-D
(BILVARAKALA) 		1705001049NRG24050620230323089 05/06/2023 rajkumari 1705001049WL011707 rajkumari 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 rajkumari STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-049-002/192-B
(BILVARAKALA) 		1705001049NRG24050620230323090 05/06/2023 PREETI 1705001049WL011707 PREETI 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
71 POHRI MP-05-001-049-002/193-B
(BILVARAKALA) 		1705001049NRG24050620230323093 05/06/2023 REKHA 1705001049WL011707 REKHA 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 POHRI MP-05-001-049-002/193-B
(BILVARAKALA) 		1705001049NRG24050620230323092 05/06/2023 SIRNAM 1705001049WL011707 SIRNAM 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 SIRNAM STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-049-002/195-B
(BILVARAKALA) 		1705001049NRG24050620230323097 05/06/2023 DEEPAK 1705001049WL011707 DEEPAK 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 DEEPAK STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-049-002/280-C
(BILVARAKALA) 		1705001049NRG24050620230323104 05/06/2023 sevak 1705001049WL011707 sevak 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 sevak MADHYANCHAL GRAMIN BANK(607232)
75 POHRI MP-05-001-049-002/280-C
(BILVARAKALA) 		1705001049NRG24050620230323105 05/06/2023 suman 1705001049WL011707 suman 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 suman STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-049-002/280-D
(BILVARAKALA) 		1705001049NRG24050620230323106 05/06/2023 kedari 1705001049WL011707 kedari 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 kedari INDIA POST PAYMENTS BANK LIMITED(508528)
77 POHRI MP-05-001-049-002/281-A
(BILVARAKALA) 		1705001049NRG24050620230323107 05/06/2023 jeetendra 1705001049WL011707 jeetendra 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 jeetendra STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-049-002/283
(BILVARAKALA) 		1705001049NRG24050620230323108 05/06/2023 rajendr 1705001049WL011707 rajendr 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
79 POHRI MP-05-001-049-002/284
(BILVARAKALA) 		1705001049NRG24050620230323109 05/06/2023 ragubeer 1705001049WL011707 ragubeer 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 ragubeer STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-049-002/284
(BILVARAKALA) 		1705001049NRG24050620230323110 05/06/2023 sakun 1705001049WL011707 sakun 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 sakun STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-049-002/285
(BILVARAKALA) 		1705001049NRG24050620230323111 05/06/2023 rekha 1705001049WL011707 rekha 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 rekha STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-049-002/289
(BILVARAKALA) 		1705001049NRG24050620230323112 05/06/2023 manish 1705001049WL011707 manish 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 manish INDIA POST PAYMENTS BANK LIMITED(508528)
83 POHRI MP-05-001-049-002/289
(BILVARAKALA) 		1705001049NRG24050620230323113 05/06/2023 poonam 1705001049WL011707 poonam 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
84 POHRI MP-05-001-049-002/290
(BILVARAKALA) 		1705001049NRG24050620230323114 05/06/2023 sarendr 1705001049WL011707 sarendr 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 sarendr STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-049-002/291
(BILVARAKALA) 		1705001049NRG24050620230323116 05/06/2023 savita jatav 1705001049WL011707 savita jatav 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 savitajatav MADHYANCHAL GRAMIN BANK(607232)
86 POHRI MP-05-001-049-002/291
(BILVARAKALA) 		1705001049NRG24050620230323115 05/06/2023 veeru jatav 1705001049WL011707 veeru jatav 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 veerujatav MADHYANCHAL GRAMIN BANK(607232)
87 POHRI MP-05-001-049-002/292
(BILVARAKALA) 		1705001049NRG24050620230323117 05/06/2023 ramshree 1705001049WL011707 ramshree 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 ramshree STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-049-002/293-A
(BILVARAKALA) 		1705001049NRG24050620230323121 05/06/2023 kamlesh 1705001049WL011707 kamlesh 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-049-002/293-A
(BILVARAKALA) 		1705001049NRG24050620230323120 05/06/2023 ramgopal verma 1705001049WL011707 ramgopal verma 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 ramgopalverma INDIA POST PAYMENTS BANK LIMITED(508528)
90 POHRI MP-05-001-049-002/293-B
(BILVARAKALA) 		1705001049NRG24050620230323122 05/06/2023 damodar verma 1705001049WL011707 damodar verma 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 damodarverma INDIA POST PAYMENTS BANK LIMITED(508528)
91 POHRI MP-05-001-049-002/293-B
(BILVARAKALA) 		1705001049NRG24050620230323123 05/06/2023 ramshakhi 1705001049WL011707 ramshakhi 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 ramshakhi INDIA POST PAYMENTS BANK LIMITED(508528)
92 POHRI MP-05-001-049-002/294
(BILVARAKALA) 		1705001049NRG24050620230323125 05/06/2023 anguri 1705001049WL011707 anguri 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 anguri UCO BANK(607066)
93 POHRI MP-05-001-049-002/294
(BILVARAKALA) 		1705001049NRG24050620230323124 05/06/2023 malkhan dhakad 1705001049WL011707 malkhan dhakad 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 malkhandhakad STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-049-002/295
(BILVARAKALA) 		1705001049NRG24050620230323129 05/06/2023 suraj singh dhaked 1705001049WL011707 suraj singh dhaked 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 surajsinghdhaked INDIA POST PAYMENTS BANK LIMITED(508528)
95 POHRI MP-05-001-049-002/295-A
(BILVARAKALA) 		1705001049NRG24050620230323131 05/06/2023 nirma 1705001049WL011707 nirma 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
96 POHRI MP-05-001-049-002/295-A
(BILVARAKALA) 		1705001049NRG24050620230323130 05/06/2023 rahul dhakad 1705001049WL011707 rahul dhakad 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 rahuldhakad INDIA POST PAYMENTS BANK LIMITED(508528)
97 POHRI MP-05-001-049-002/296
(BILVARAKALA) 		1705001049NRG24050620230323132 05/06/2023 Hariom Dhaked 1705001049WL011707 Hariom Dhaked 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 HariomDhaked FINO PAYMENTS BANK LTD(608001)
98 POHRI MP-05-001-049-002/296-A
(BILVARAKALA) 		1705001049NRG24050620230323134 05/06/2023 Dharmendra Verma 1705001049WL011707 Dharmendra Verma 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 DharmendraVerma STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-049-002/296-A
(BILVARAKALA) 		1705001049NRG24050620230323135 05/06/2023 Rabina Verma 1705001049WL011707 Rabina Verma 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261378628 RabinaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127296 127296
100 POHRI MP-05-001-049-002/116-D
(BILVARAKALA) 		1705001049NRG24050620230323015 05/06/2023 Ramlakhan Dhakad 1705001049WL011707 Ramlakhan Dhakad 00462 UCBA0001139 1326 1326 Processed 09/06/2023 261378628 RamlakhanDhakad STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-049-002/116-D
(BILVARAKALA) 		1705001049NRG24050620230323016 05/06/2023 Sunita Dhakad 1705001049WL011707 Sunita Dhakad 00462 UCBA0001139 1326 1326 Processed 09/06/2023 261378628 SunitaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
102 POHRI MP-05-001-049-002/176
(BILVARAKALA) 		1705001049NRG24050620230323056 05/06/2023 sushila 1705001049WL011707 sushila 00462 UCBA0001139 1326 1326 Rejected 09/06/2023 261378628 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
103 POHRI MP-05-001-049-002/279-A
(BILVARAKALA) 		1705001049NRG24050620230323102 05/06/2023 Vivek Verma 1705001049WL011707 Vivek Verma 00468 UBIN0542717 1326 1326 Processed 09/06/2023 261378628 VivekVerma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
104 POHRI MP-05-001-049-002/113-B
(BILVARAKALA) 		1705001049NRG24050620230323008 05/06/2023 Shaitan Singh Dhakad 1705001049WL011707 Shaitan Singh Dhakad 00468 UBIN0543179 1326 1326 Processed 09/06/2023 261378628 ShaitanSinghDhakad CANARA BANK(508532)
SubTotal 1326 1326
105 POHRI MP-05-001-049-002/109
(BILVARAKALA) 		1705001049NRG24050620230323006 05/06/2023 ghansyam 1705001049WL011707 ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378628 ghansyam MADHYANCHAL GRAMIN BANK(607232)
106 POHRI MP-05-001-049-002/116-B
(BILVARAKALA) 		1705001049NRG24050620230323012 05/06/2023 Satayveer Verma 1705001049WL011707 Satayveer Verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378628 SatayveerVerma INDIA POST PAYMENTS BANK LIMITED(508528)
107 POHRI MP-05-001-049-002/116-B
(BILVARAKALA) 		1705001049NRG24050620230323013 05/06/2023 VArsha 1705001049WL011707 VArsha 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378628 VArsha MADHYANCHAL GRAMIN BANK(607232)
108 POHRI MP-05-001-049-002/125
(BILVARAKALA) 		1705001049NRG24050620230323026 05/06/2023 Barelal 1705001049WL011707 Barelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378628 Barelal STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-049-002/163
(BILVARAKALA) 		1705001049NRG24050620230323040 05/06/2023 Kamlu 1705001049WL011707 Kamlu 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378628 Kamlu MADHYANCHAL GRAMIN BANK(607232)
110 POHRI MP-05-001-049-002/171
(BILVARAKALA) 		1705001049NRG24050620230323046 05/06/2023 sumera 1705001049WL011707 sumera 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378628 sumera STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-049-002/172
(BILVARAKALA) 		1705001049NRG24050620230323050 05/06/2023 Babu 1705001049WL011707 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378628 Babu STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-049-002/172
(BILVARAKALA) 		1705001049NRG24050620230323049 05/06/2023 Babu 1705001049WL011707 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378628 Babu STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-049-002/176
(BILVARAKALA) 		1705001049NRG24050620230323055 05/06/2023 Kare 1705001049WL011707 Kare 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378628 Kare STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-049-002/178
(BILVARAKALA) 		1705001049NRG24050620230323059 05/06/2023 chiroji 1705001049WL011707 chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378628 chiroji STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-049-002/181
(BILVARAKALA) 		1705001049NRG24050620230323065 05/06/2023 Rajendra 1705001049WL011707 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378628 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
116 POHRI MP-05-001-049-002/181
(BILVARAKALA) 		1705001049NRG24050620230323066 05/06/2023 Rajendra 1705001049WL011707 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378628 Rajendra STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-049-002/195-A
(BILVARAKALA) 		1705001049NRG24050620230323095 05/06/2023 KALLA 1705001049WL011707 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378628 KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
118 POHRI MP-05-001-049-002/195-A
(BILVARAKALA) 		1705001049NRG24050620230323096 05/06/2023 SANJAY 1705001049WL011707 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261378628 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
119 POHRI MP-05-001-049-002/105
(BILVARAKALA) 		1705001049NRG24050620230322998 05/06/2023 Radesyam 1705001049WL011707 Radesyam 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378628 Radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
120 POHRI MP-05-001-049-002/162-A
(BILVARAKALA) 		1705001049NRG24050620230323038 05/06/2023 tejsingh pal 1705001049WL011707 tejsingh pal 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378628 tejsinghpal STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-049-002/176-B
(BILVARAKALA) 		1705001049NRG24050620230323058 05/06/2023 Satish jatav 1705001049WL011707 Satish jatav 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261378628 Satishjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 160446 160446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_050623APB_FTO_74324 Bank of India BKID0008880 SHIVPURI 2652
2 POHRI MP1705001_050623APB_FTO_74324 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 1326
3 POHRI MP1705001_050623APB_FTO_74324 State Bank of India SBIN0030118 POHRI 127296
4 POHRI MP1705001_050623APB_FTO_74324 UCO Bank UCBA0001139 BAIRAD 3978
5 POHRI MP1705001_050623APB_FTO_74324 Union Bank of India UBIN0542717 SHIVPURI 1326
6 POHRI MP1705001_050623APB_FTO_74324 Union Bank of India UBIN0543179 SIRSOUD 1326
7 POHRI MP1705001_050623APB_FTO_74324 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326
8 POHRI MP1705001_050623APB_FTO_74324 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 17238
9 POHRI MP1705001_050623APB_FTO_74324 India Post Payments Bank IPOS0000001 Shivpuri 3978

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