Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_030922APB_FTO_375395
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-05-001-017-002/161
(BHORANA) 		1705001000NRG23030920220466986 03/09/2022 gya 1705001WL019865 gya 00415 SBIN0030118 1224 1224 Processed 03/10/2022 387590086 gya STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-017-002/161
(BHORANA) 		1705001000NRG23030920220466985 03/09/2022 gya 1705001WL019865 gya 00415 SBIN0030118 1224 1224 Processed 03/10/2022 387590086 gya STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-020-001/136-A
(JARIYAKALA) 		1705001020NRG23030920220466700 03/09/2022 govind 1705001020WL019834 govind 00415 SBIN0030118 1224 1224 Processed 03/10/2022 387590086 govind STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-045-001/107
(ESWAYA) 		1705001045NRG23030920220467005 03/09/2022 SHAKI 1705001045WL019868 SHAKI 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 SHAKI STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-045-001/107
(ESWAYA) 		1705001045NRG23030920220467004 03/09/2022 SHAKI 1705001045WL019868 SHAKI 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 SHAKI STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-045-001/12
(ESWAYA) 		1705001045NRG23030920220467017 03/09/2022 DEVILAL 1705001045WL019868 DEVILAL 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 DEVILAL STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-045-001/12
(ESWAYA) 		1705001045NRG23030920220467016 03/09/2022 DEVILAL 1705001045WL019868 DEVILAL 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 DEVILAL STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-045-001/18
(ESWAYA) 		1705001045NRG23030920220467039 03/09/2022 VIDHYA 1705001045WL019868 VIDHYA 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 VIDHYA STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-045-001/18
(ESWAYA) 		1705001045NRG23030920220467038 03/09/2022 VIDHYA 1705001045WL019868 VIDHYA 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 VIDHYA STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-045-001/2
(ESWAYA) 		1705001045NRG23030920220467053 03/09/2022 kamarlal 1705001045WL019868 kamarlal 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 kamarlal STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-045-001/2
(ESWAYA) 		1705001045NRG23030920220467052 03/09/2022 kamarlal 1705001045WL019868 kamarlal 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 kamarlal STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-045-001/23
(ESWAYA) 		1705001045NRG23030920220467061 03/09/2022 KAILASH 1705001045WL019868 KAILASH 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 KAILASH STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-045-001/23
(ESWAYA) 		1705001045NRG23030920220467060 03/09/2022 KAILASH 1705001045WL019868 KAILASH 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 KAILASH STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-045-002/358
(ESWAYA) 		1705001045NRG23030920220467091 03/09/2022 HARET 1705001045WL019868 HARET 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 HARET STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-045-002/358
(ESWAYA) 		1705001045NRG23030920220467090 03/09/2022 HARET 1705001045WL019868 HARET 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 HARET STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-045-003/397
(ESWAYA) 		1705001045NRG23030920220467096 03/09/2022 HALKE 1705001045WL019868 HALKE 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 HALKE STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-045-003/397
(ESWAYA) 		1705001045NRG23030920220467095 03/09/2022 HALKE 1705001045WL019868 HALKE 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 HALKE STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-045-003/76
(ESWAYA) 		1705001045NRG23030920220467107 03/09/2022 rammaia 1705001045WL019868 rammaia 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 rammaia STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-045-003/78
(ESWAYA) 		1705001045NRG23030920220467108 03/09/2022 RAMPIYARI 1705001045WL019868 RAMPIYARI 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 RAMPIYARI STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-045-003/91
(ESWAYA) 		1705001045NRG23030920220467110 03/09/2022 ranglal 1705001045WL019868 ranglal 00415 SBIN0030118 612 612 Processed 03/10/2022 387590086 ranglal STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-053-001/111
(BACHORA) 		1705001053NRG23030920220466717 03/09/2022 Hari singh 1705001053WL019836 Hari singh 00415 SBIN0030118 1224 1224 Processed 03/10/2022 387590086 Harisingh STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-053-001/111
(BACHORA) 		1705001053NRG23030920220466718 03/09/2022 Rachna 1705001053WL019836 Rachna 00415 SBIN0030118 1224 1224 Processed 03/10/2022 387590086 Rachna STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-053-001/28
(BACHORA) 		1705001053NRG23030920220466720 03/09/2022 Daboli 1705001053WL019836 Daboli 00415 SBIN0030118 1224 1224 Processed 03/10/2022 387590086 Daboli STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-053-001/28
(BACHORA) 		1705001053NRG23030920220466719 03/09/2022 pista 1705001053WL019836 pista 00415 SBIN0030118 1224 1224 Processed 03/10/2022 387590086 pista STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-053-002/240
(BACHORA) 		1705001053NRG23030920220466721 03/09/2022 Suraj 1705001053WL019836 Suraj 00415 SBIN0030118 1224 1224 Processed 03/10/2022 387590086 Suraj STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-053-002/245
(BACHORA) 		1705001053NRG23030920220466722 03/09/2022 deepak 1705001053WL019836 deepak 00415 SBIN0030118 1224 1224 Processed 03/10/2022 387590086 deepak STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-053-002/256
(BACHORA) 		1705001053NRG23030920220466723 03/09/2022 Amarsingh 1705001053WL019836 Amarsingh 00415 SBIN0030118 1224 1224 Processed 03/10/2022 387590086 Amarsingh STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-053-002/256
(BACHORA) 		1705001053NRG23030920220466724 03/09/2022 pista 1705001053WL019836 pista 00415 SBIN0030118 1224 1224 Processed 03/10/2022 387590086 pista STATE BANK OF INDIA(508548)
SubTotal 23868 23868
29 POHRI MP-05-001-020-001/129-B
(JARIYAKALA) 		1705001020NRG23030920220466699 03/09/2022 bindra 1705001020WL019834 bindra 00462 UCBA0001139 1224 1224 Processed 03/10/2022 387590086 bindra UCO BANK(607066)
30 POHRI MP-05-001-020-001/129-B
(JARIYAKALA) 		1705001020NRG23030920220466698 03/09/2022 KUBER 1705001020WL019834 KUBER 00462 UCBA0001139 1224 1224 Processed 03/10/2022 387590086 KUBER UCO BANK(607066)
31 POHRI MP-05-001-020-001/188-B
(JARIYAKALA) 		1705001020NRG23030920220466704 03/09/2022 kheru 1705001020WL019834 kheru 00462 UCBA0001139 1224 1224 Processed 03/10/2022 387590086 kheru UCO BANK(607066)
32 POHRI MP-05-001-020-001/22-C
(JARIYAKALA) 		1705001020NRG23030920220466711 03/09/2022 mahesh 1705001020WL019834 mahesh 00462 UCBA0001139 1224 1224 Processed 03/10/2022 387590086 mahesh UCO BANK(607066)
SubTotal 4896 4896
33 POHRI MP-05-001-017-002/192
(BHORANA) 		1705001000NRG23030920220466988 03/09/2022 bisunlal 1705001WL019865 bisunlal 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387590086 bisunlal STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-017-002/192
(BHORANA) 		1705001000NRG23030920220466987 03/09/2022 bisunlal 1705001WL019865 bisunlal 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387590086 bisunlal STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-045-001/105
(ESWAYA) 		1705001045NRG23030920220467001 03/09/2022 KAMLESH 1705001045WL019868 KAMLESH 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-045-001/105
(ESWAYA) 		1705001045NRG23030920220467000 03/09/2022 KAMLESH 1705001045WL019868 KAMLESH 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
37 POHRI MP-05-001-045-001/106
(ESWAYA) 		1705001045NRG23030920220467003 03/09/2022 vallav 1705001045WL019868 vallav 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 vallav MADHYANCHAL GRAMIN BANK(607232)
38 POHRI MP-05-001-045-001/106
(ESWAYA) 		1705001045NRG23030920220467002 03/09/2022 vallav 1705001045WL019868 vallav 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 vallav MADHYANCHAL GRAMIN BANK(607232)
39 POHRI MP-05-001-045-001/113
(ESWAYA) 		1705001045NRG23030920220467009 03/09/2022 kamalu 1705001045WL019868 kamalu 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 kamalu MADHYANCHAL GRAMIN BANK(607232)
40 POHRI MP-05-001-045-001/113
(ESWAYA) 		1705001045NRG23030920220467008 03/09/2022 kamalu 1705001045WL019868 kamalu 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 kamalu MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-045-001/118
(ESWAYA) 		1705001045NRG23030920220467013 03/09/2022 dAUlatram 1705001045WL019868 dAUlatram 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 dAUlatram MADHYANCHAL GRAMIN BANK(607232)
42 POHRI MP-05-001-045-001/118
(ESWAYA) 		1705001045NRG23030920220467012 03/09/2022 dAUlatram 1705001045WL019868 dAUlatram 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 dAUlatram MADHYANCHAL GRAMIN BANK(607232)
43 POHRI MP-05-001-045-001/119
(ESWAYA) 		1705001045NRG23030920220467015 03/09/2022 Prahla 1705001045WL019868 Prahla 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 Prahla MADHYANCHAL GRAMIN BANK(607232)
44 POHRI MP-05-001-045-001/119
(ESWAYA) 		1705001045NRG23030920220467014 03/09/2022 Prahla 1705001045WL019868 Prahla 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 Prahla MADHYANCHAL GRAMIN BANK(607232)
45 POHRI MP-05-001-045-001/120
(ESWAYA) 		1705001045NRG23030920220467019 03/09/2022 Ganje 1705001045WL019868 Ganje 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 Ganje MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-045-001/120
(ESWAYA) 		1705001045NRG23030920220467018 03/09/2022 Ganje 1705001045WL019868 Ganje 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 Ganje MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-045-001/135
(ESWAYA) 		1705001045NRG23030920220467025 03/09/2022 babu 1705001045WL019868 babu 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 babu MADHYANCHAL GRAMIN BANK(607232)
48 POHRI MP-05-001-045-001/135
(ESWAYA) 		1705001045NRG23030920220467024 03/09/2022 babu 1705001045WL019868 babu 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 babu MADHYANCHAL GRAMIN BANK(607232)
49 POHRI MP-05-001-045-001/137
(ESWAYA) 		1705001045NRG23030920220467027 03/09/2022 amarsingh 1705001045WL019868 amarsingh 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 amarsingh MADHYANCHAL GRAMIN BANK(607232)
50 POHRI MP-05-001-045-001/137
(ESWAYA) 		1705001045NRG23030920220467026 03/09/2022 amarsingh 1705001045WL019868 amarsingh 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 amarsingh MADHYANCHAL GRAMIN BANK(607232)
51 POHRI MP-05-001-045-001/139
(ESWAYA) 		1705001045NRG23030920220467029 03/09/2022 kallu 1705001045WL019868 kallu 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 kallu MADHYANCHAL GRAMIN BANK(607232)
52 POHRI MP-05-001-045-001/139
(ESWAYA) 		1705001045NRG23030920220467028 03/09/2022 kallu 1705001045WL019868 kallu 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 kallu MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-045-001/14
(ESWAYA) 		1705001045NRG23030920220467031 03/09/2022 BHADAI 1705001045WL019868 BHADAI 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 BHADAI MADHYANCHAL GRAMIN BANK(607232)
54 POHRI MP-05-001-045-001/14
(ESWAYA) 		1705001045NRG23030920220467030 03/09/2022 BHADAI 1705001045WL019868 BHADAI 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 BHADAI MADHYANCHAL GRAMIN BANK(607232)
55 POHRI MP-05-001-045-001/15
(ESWAYA) 		1705001045NRG23030920220467033 03/09/2022 Lakhan 1705001045WL019868 Lakhan 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 Lakhan MADHYANCHAL GRAMIN BANK(607232)
56 POHRI MP-05-001-045-001/15
(ESWAYA) 		1705001045NRG23030920220467032 03/09/2022 Lakhan 1705001045WL019868 Lakhan 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 Lakhan MADHYANCHAL GRAMIN BANK(607232)
57 POHRI MP-05-001-045-001/159-A
(ESWAYA) 		1705001045NRG23030920220467035 03/09/2022 saroj 1705001045WL019868 saroj 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 saroj MADHYANCHAL GRAMIN BANK(607232)
58 POHRI MP-05-001-045-001/159-A
(ESWAYA) 		1705001045NRG23030920220467034 03/09/2022 saroj 1705001045WL019868 saroj 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 saroj MADHYANCHAL GRAMIN BANK(607232)
59 POHRI MP-05-001-045-001/173
(ESWAYA) 		1705001045NRG23030920220467037 03/09/2022 kalla 1705001045WL019868 kalla 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 kalla MADHYANCHAL GRAMIN BANK(607232)
60 POHRI MP-05-001-045-001/173
(ESWAYA) 		1705001045NRG23030920220467036 03/09/2022 kalla 1705001045WL019868 kalla 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 kalla MADHYANCHAL GRAMIN BANK(607232)
61 POHRI MP-05-001-045-001/180-A
(ESWAYA) 		1705001045NRG23030920220467041 03/09/2022 udaybhan 1705001045WL019868 udaybhan 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 udaybhan MADHYANCHAL GRAMIN BANK(607232)
62 POHRI MP-05-001-045-001/180-A
(ESWAYA) 		1705001045NRG23030920220467040 03/09/2022 udaybhan 1705001045WL019868 udaybhan 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 udaybhan MADHYANCHAL GRAMIN BANK(607232)
63 POHRI MP-05-001-045-001/189
(ESWAYA) 		1705001045NRG23030920220467045 03/09/2022 rambati 1705001045WL019868 rambati 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 rambati MADHYANCHAL GRAMIN BANK(607232)
64 POHRI MP-05-001-045-001/189
(ESWAYA) 		1705001045NRG23030920220467044 03/09/2022 rambati 1705001045WL019868 rambati 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 rambati MADHYANCHAL GRAMIN BANK(607232)
65 POHRI MP-05-001-045-001/191
(ESWAYA) 		1705001045NRG23030920220467047 03/09/2022 matola 1705001045WL019868 matola 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 matola MADHYANCHAL GRAMIN BANK(607232)
66 POHRI MP-05-001-045-001/191
(ESWAYA) 		1705001045NRG23030920220467046 03/09/2022 matola 1705001045WL019868 matola 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 matola MADHYANCHAL GRAMIN BANK(607232)
67 POHRI MP-05-001-045-001/22-A
(ESWAYA) 		1705001045NRG23030920220467059 03/09/2022 Goora 1705001045WL019868 Goora 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 Goora MADHYANCHAL GRAMIN BANK(607232)
68 POHRI MP-05-001-045-001/22-A
(ESWAYA) 		1705001045NRG23030920220467058 03/09/2022 Goora 1705001045WL019868 Goora 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 Goora MADHYANCHAL GRAMIN BANK(607232)
69 POHRI MP-05-001-045-001/33
(ESWAYA) 		1705001045NRG23030920220467071 03/09/2022 Kaua 1705001045WL019868 Kaua 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 Kaua MADHYANCHAL GRAMIN BANK(607232)
70 POHRI MP-05-001-045-001/33
(ESWAYA) 		1705001045NRG23030920220467070 03/09/2022 Kaua 1705001045WL019868 Kaua 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 Kaua MADHYANCHAL GRAMIN BANK(607232)
71 POHRI MP-05-001-045-001/392
(ESWAYA) 		1705001045NRG23030920220467076 03/09/2022 VINOD SAIN 1705001045WL019868 VINOD SAIN 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 VINODSAIN MADHYANCHAL GRAMIN BANK(607232)
72 POHRI MP-05-001-045-001/392
(ESWAYA) 		1705001045NRG23030920220467074 03/09/2022 VINOD SAIN 1705001045WL019868 VINOD SAIN 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 VINODSAIN MADHYANCHAL GRAMIN BANK(607232)
73 POHRI MP-05-001-045-001/4
(ESWAYA) 		1705001045NRG23030920220467081 03/09/2022 Prakesh 1705001045WL019868 Prakesh 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 Prakesh MADHYANCHAL GRAMIN BANK(607232)
74 POHRI MP-05-001-045-001/4
(ESWAYA) 		1705001045NRG23030920220467080 03/09/2022 Prakesh 1705001045WL019868 Prakesh 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 Prakesh MADHYANCHAL GRAMIN BANK(607232)
75 POHRI MP-05-001-045-002/13
(ESWAYA) 		1705001045NRG23030920220467089 03/09/2022 Brajmohan 1705001045WL019868 Brajmohan 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
76 POHRI MP-05-001-045-002/13
(ESWAYA) 		1705001045NRG23030920220467088 03/09/2022 Brajmohan 1705001045WL019868 Brajmohan 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
77 POHRI MP-05-001-045-003/73-A
(ESWAYA) 		1705001045NRG23030920220467105 03/09/2022 KALIYAN 1705001045WL019868 KALIYAN 00602 SBIN0RRMBGB 612 612 Processed 03/10/2022 387590086 KALIYAN MADHYANCHAL GRAMIN BANK(607232)
78 POHRI MP-05-001-051-001/213
(JHIRI) 		1705001051NRG23030920220466998 03/09/2022 Laxman 1705001051WL019866 Laxman 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387590086 Laxman BANK OF INDIA(508505)
79 POHRI MP-05-001-089-003/5
(VEIDHARI) 		1705001089NRG23030920220466715 03/09/2022 Munshi 1705001089WL019835 Munshi 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387590086 Munshi MADHYANCHAL GRAMIN BANK(607232)
80 POHRI MP-05-001-089-003/54
(VEIDHARI) 		1705001089NRG23030920220466716 03/09/2022 GONDHA 1705001089WL019835 GONDHA 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 387590086 GONDHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32436 32436
81 POHRI MP-05-001-017-002/28-A
(BHORANA) 		1705001000NRG23030920220466994 03/09/2022 SANJAY 1705001WL019865 SANJAY 00688 FINO0001001 1224 1224 Processed 03/10/2022 387590086 SANJAY FINO PAYMENTS BANK LTD(608001)
82 POHRI MP-05-001-017-002/28-A
(BHORANA) 		1705001000NRG23030920220466993 03/09/2022 SANJAY 1705001WL019865 SANJAY 00688 FINO0001001 1224 1224 Processed 03/10/2022 387590086 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_030922APB_FTO_375395 State Bank of India SBIN0030118 POHARI 1224
2 POHRI MP1705001_030922APB_FTO_375395 State Bank of India SBIN0030118 POHRI 22644
3 POHRI MP1705001_030922APB_FTO_375395 UCO Bank UCBA0001139 BAIRAD 4896
4 POHRI MP1705001_030922APB_FTO_375395 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 3672
5 POHRI MP1705001_030922APB_FTO_375395 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 2448
6 POHRI MP1705001_030922APB_FTO_375395 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 21420
7 POHRI MP1705001_030922APB_FTO_375395 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 1224
8 POHRI MP1705001_030922APB_FTO_375395 Madhyanchal Gramin Bank SBIN0RRMBGB paricchaaheer 1224
9 POHRI MP1705001_030922APB_FTO_375395 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 2448
10 POHRI MP1705001_030922APB_FTO_375395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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