Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_100123FTO_626458
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-05-001-070-001/166-B
(MAHALONI)
1705001070NRG23100120230887744 10/01/2023 rambai 1705001070WL049243 rambai 00415 SBIN0030118 1224 1224 Processed 16/02/2023 007748918 rambai (000000)
2 POHRI MP-05-001-070-001/166-B
(MAHALONI)
1705001070NRG23100120230887742 10/01/2023 rambai 1705001070WL049243 rambai 00415 SBIN0030118 816 816 Processed 16/02/2023 007748918 rambai (000000)
3 POHRI MP-05-001-070-001/173-B
(MAHALONI)
1705001070NRG23100120230887756 10/01/2023 kala adiwasi 1705001070WL049243 kala adiwasi 00415 SBIN0030118 816 816 Processed 16/02/2023 007748918 kalaadiwasi (000000)
4 POHRI MP-05-001-070-001/173-B
(MAHALONI)
1705001070NRG23100120230887754 10/01/2023 kala adiwasi 1705001070WL049243 kala adiwasi 00415 SBIN0030118 1224 1224 Processed 16/02/2023 007748918 kalaadiwasi (000000)
5 POHRI MP-05-001-070-001/218-B
(MAHALONI)
1705001070NRG23100120230887794 10/01/2023 LALITA ADIWASI 1705001070WL049243 LALITA ADIWASI 00415 SBIN0030118 816 816 Processed 16/02/2023 007748918 LALITAADIWASI (000000)
6 POHRI MP-05-001-070-001/218-B
(MAHALONI)
1705001070NRG23100120230887792 10/01/2023 LALITA ADIWASI 1705001070WL049243 LALITA ADIWASI 00415 SBIN0030118 1224 1224 Processed 16/02/2023 007748918 LALITAADIWASI (000000)
7 POHRI MP-05-001-070-001/218-B
(MAHALONI)
1705001070NRG23100120230887791 10/01/2023 RAMKISHOR ADIWASI 1705001070WL049243 RAMKISHOR ADIWASI 00415 SBIN0030118 1224 1224 Processed 16/02/2023 007748918 RAMKISHORADIWASI (000000)
8 POHRI MP-05-001-070-001/218-B
(MAHALONI)
1705001070NRG23100120230887793 10/01/2023 RAMKISHOR ADIWASI 1705001070WL049243 RAMKISHOR ADIWASI 00415 SBIN0030118 816 816 Processed 16/02/2023 007748918 RAMKISHORADIWASI (000000)
9 POHRI MP-05-001-070-001/238-B
(MAHALONI)
1705001070NRG23100120230887795 10/01/2023 anand adiwasi 1705001070WL049243 anand adiwasi 00415 SBIN0030118 816 816 Processed 16/02/2023 007748918 anandadiwasi (000000)
10 POHRI MP-05-001-070-001/238-B
(MAHALONI)
1705001070NRG23100120230887797 10/01/2023 anand adiwasi 1705001070WL049243 anand adiwasi 00415 SBIN0030118 1224 1224 Processed 16/02/2023 007748918 anandadiwasi (000000)
11 POHRI MP-05-001-070-001/238-C
(MAHALONI)
1705001070NRG23100120230887799 10/01/2023 sualal adiwasi 1705001070WL049243 sualal adiwasi 00415 SBIN0030118 1224 1224 Processed 16/02/2023 007748918 sualaladiwasi (000000)
12 POHRI MP-05-001-070-001/238-C
(MAHALONI)
1705001070NRG23100120230887801 10/01/2023 sualal adiwasi 1705001070WL049243 sualal adiwasi 00415 SBIN0030118 816 816 Processed 16/02/2023 007748918 sualaladiwasi (000000)
13 POHRI MP-05-001-070-001/78-A
(MAHALONI)
1705001070NRG23100120230887832 10/01/2023 kapuri adiwasi 1705001070WL049243 kapuri adiwasi 00415 SBIN0030118 816 816 Processed 16/02/2023 007748918 kapuriadiwasi (000000)
14 POHRI MP-05-001-070-001/78-A
(MAHALONI)
1705001070NRG23100120230887830 10/01/2023 kapuri adiwasi 1705001070WL049243 kapuri adiwasi 00415 SBIN0030118 1224 1224 Processed 16/02/2023 007748918 kapuriadiwasi (000000)
SubTotal 14280 14280
15 POHRI MP-05-001-070-001/120-C
(MAHALONI)
1705001070NRG23100120230887740 10/01/2023 PAPITA ADIWASI 1705001070WL049243 PAPITA ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 PAPITAADIWASI (000000)
16 POHRI MP-05-001-070-001/120-C
(MAHALONI)
1705001070NRG23100120230887738 10/01/2023 PAPITA ADIWASI 1705001070WL049243 PAPITA ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 PAPITAADIWASI (000000)
17 POHRI MP-05-001-070-001/120-C
(MAHALONI)
1705001070NRG23100120230887737 10/01/2023 RAMSEVAK ADIWASI 1705001070WL049243 RAMSEVAK ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 RAMSEVAKADIWASI (000000)
18 POHRI MP-05-001-070-001/120-C
(MAHALONI)
1705001070NRG23100120230887739 10/01/2023 RAMSEVAK ADIWASI 1705001070WL049243 RAMSEVAK ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 RAMSEVAKADIWASI (000000)
19 POHRI MP-05-001-070-001/166-B
(MAHALONI)
1705001070NRG23100120230887741 10/01/2023 ramratan adiwasi 1705001070WL049243 ramratan adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 ramratanadiwasi (000000)
20 POHRI MP-05-001-070-001/166-B
(MAHALONI)
1705001070NRG23100120230887743 10/01/2023 ramratan adiwasi 1705001070WL049243 ramratan adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 ramratanadiwasi (000000)
21 POHRI MP-05-001-070-001/17-A
(MAHALONI)
1705001070NRG23100120230887746 10/01/2023 GAJAE ADIWASI 1705001070WL049243 GAJAE ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 GAJAEADIWASI (000000)
22 POHRI MP-05-001-070-001/17-A
(MAHALONI)
1705001070NRG23100120230887748 10/01/2023 GAJAE ADIWASI 1705001070WL049243 GAJAE ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 GAJAEADIWASI (000000)
23 POHRI MP-05-001-070-001/17-A
(MAHALONI)
1705001070NRG23100120230887747 10/01/2023 HARKISHAN ADIWASI 1705001070WL049243 HARKISHAN ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 HARKISHANADIWASI (000000)
24 POHRI MP-05-001-070-001/17-A
(MAHALONI)
1705001070NRG23100120230887745 10/01/2023 HARKISHAN ADIWASI 1705001070WL049243 HARKISHAN ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 HARKISHANADIWASI (000000)
25 POHRI MP-05-001-070-001/17-B
(MAHALONI)
1705001070NRG23100120230887750 10/01/2023 KISMATI ADIWASI 1705001070WL049243 KISMATI ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 KISMATIADIWASI (000000)
26 POHRI MP-05-001-070-001/17-B
(MAHALONI)
1705001070NRG23100120230887752 10/01/2023 KISMATI ADIWASI 1705001070WL049243 KISMATI ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 KISMATIADIWASI (000000)
27 POHRI MP-05-001-070-001/17-B
(MAHALONI)
1705001070NRG23100120230887751 10/01/2023 SANJAY ADIWASI 1705001070WL049243 SANJAY ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 SANJAYADIWASI (000000)
28 POHRI MP-05-001-070-001/17-B
(MAHALONI)
1705001070NRG23100120230887749 10/01/2023 SANJAY ADIWASI 1705001070WL049243 SANJAY ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 SANJAYADIWASI (000000)
29 POHRI MP-05-001-070-001/173-B
(MAHALONI)
1705001070NRG23100120230887753 10/01/2023 lalaram adiwasi 1705001070WL049243 lalaram adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 lalaramadiwasi (000000)
30 POHRI MP-05-001-070-001/173-B
(MAHALONI)
1705001070NRG23100120230887755 10/01/2023 lalaram adiwasi 1705001070WL049243 lalaram adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 lalaramadiwasi (000000)
31 POHRI MP-05-001-070-001/176-C
(MAHALONI)
1705001070NRG23100120230887758 10/01/2023 KARI ADIWASI 1705001070WL049243 KARI ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 KARIADIWASI (000000)
32 POHRI MP-05-001-070-001/176-C
(MAHALONI)
1705001070NRG23100120230887760 10/01/2023 KARI ADIWASI 1705001070WL049243 KARI ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 KARIADIWASI (000000)
33 POHRI MP-05-001-070-001/176-C
(MAHALONI)
1705001070NRG23100120230887759 10/01/2023 MUKESH ADIWASI 1705001070WL049243 MUKESH ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 MUKESHADIWASI (000000)
34 POHRI MP-05-001-070-001/176-C
(MAHALONI)
1705001070NRG23100120230887757 10/01/2023 MUKESH ADIWASI 1705001070WL049243 MUKESH ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 MUKESHADIWASI (000000)
35 POHRI MP-05-001-070-001/176-D
(MAHALONI)
1705001070NRG23100120230887762 10/01/2023 KIRANDE ADIWASI 1705001070WL049243 KIRANDE ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 KIRANDEADIWASI (000000)
36 POHRI MP-05-001-070-001/176-D
(MAHALONI)
1705001070NRG23100120230887764 10/01/2023 KIRANDE ADIWASI 1705001070WL049243 KIRANDE ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 KIRANDEADIWASI (000000)
37 POHRI MP-05-001-070-001/176-D
(MAHALONI)
1705001070NRG23100120230887763 10/01/2023 SHUKLAL ADIWASI 1705001070WL049243 SHUKLAL ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 SHUKLALADIWASI (000000)
38 POHRI MP-05-001-070-001/176-D
(MAHALONI)
1705001070NRG23100120230887761 10/01/2023 SHUKLAL ADIWASI 1705001070WL049243 SHUKLAL ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 SHUKLALADIWASI (000000)
39 POHRI MP-05-001-070-001/177-C
(MAHALONI)
1705001070NRG23100120230887766 10/01/2023 rajna adiwasi 1705001070WL049243 rajna adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 rajnaadiwasi (000000)
40 POHRI MP-05-001-070-001/177-C
(MAHALONI)
1705001070NRG23100120230887768 10/01/2023 rajna adiwasi 1705001070WL049243 rajna adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 rajnaadiwasi (000000)
41 POHRI MP-05-001-070-001/177-C
(MAHALONI)
1705001070NRG23100120230887767 10/01/2023 sevaram adiwasi 1705001070WL049243 sevaram adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 sevaramadiwasi (000000)
42 POHRI MP-05-001-070-001/177-C
(MAHALONI)
1705001070NRG23100120230887765 10/01/2023 sevaram adiwasi 1705001070WL049243 sevaram adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 sevaramadiwasi (000000)
43 POHRI MP-05-001-070-001/177-D
(MAHALONI)
1705001070NRG23100120230887770 10/01/2023 haseena adiwasi 1705001070WL049243 haseena adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 haseenaadiwasi (000000)
44 POHRI MP-05-001-070-001/177-D
(MAHALONI)
1705001070NRG23100120230887769 10/01/2023 haseena adiwasi 1705001070WL049243 haseena adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 haseenaadiwasi (000000)
45 POHRI MP-05-001-070-001/180-B
(MAHALONI)
1705001070NRG23100120230887774 10/01/2023 munishree adiwasi 1705001070WL049243 munishree adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 munishreeadiwasi (000000)
46 POHRI MP-05-001-070-001/180-B
(MAHALONI)
1705001070NRG23100120230887772 10/01/2023 munishree adiwasi 1705001070WL049243 munishree adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 munishreeadiwasi (000000)
47 POHRI MP-05-001-070-001/180-B
(MAHALONI)
1705001070NRG23100120230887771 10/01/2023 ramniwas adiwasi 1705001070WL049243 ramniwas adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 ramniwasadiwasi (000000)
48 POHRI MP-05-001-070-001/180-B
(MAHALONI)
1705001070NRG23100120230887773 10/01/2023 ramniwas adiwasi 1705001070WL049243 ramniwas adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 ramniwasadiwasi (000000)
49 POHRI MP-05-001-070-001/180-C
(MAHALONI)
1705001070NRG23100120230887777 10/01/2023 puram adiwasi 1705001070WL049243 puram adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 puramadiwasi (000000)
50 POHRI MP-05-001-070-001/180-C
(MAHALONI)
1705001070NRG23100120230887775 10/01/2023 puram adiwasi 1705001070WL049243 puram adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 puramadiwasi (000000)
51 POHRI MP-05-001-070-001/180-C
(MAHALONI)
1705001070NRG23100120230887776 10/01/2023 rekha adiwasi 1705001070WL049243 rekha adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 rekhaadiwasi (000000)
52 POHRI MP-05-001-070-001/180-C
(MAHALONI)
1705001070NRG23100120230887778 10/01/2023 rekha adiwasi 1705001070WL049243 rekha adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 rekhaadiwasi (000000)
53 POHRI MP-05-001-070-001/203-B
(MAHALONI)
1705001070NRG23100120230887786 10/01/2023 RUKMANI ADIWASI 1705001070WL049243 RUKMANI ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 RUKMANIADIWASI (000000)
54 POHRI MP-05-001-070-001/203-B
(MAHALONI)
1705001070NRG23100120230887784 10/01/2023 RUKMANI ADIWASI 1705001070WL049243 RUKMANI ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 RUKMANIADIWASI (000000)
55 POHRI MP-05-001-070-001/203-B
(MAHALONI)
1705001070NRG23100120230887783 10/01/2023 SURESH ADIWASI 1705001070WL049243 SURESH ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 SURESHADIWASI (000000)
56 POHRI MP-05-001-070-001/203-B
(MAHALONI)
1705001070NRG23100120230887785 10/01/2023 SURESH ADIWASI 1705001070WL049243 SURESH ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 SURESHADIWASI (000000)
57 POHRI MP-05-001-070-001/212-A
(MAHALONI)
1705001070NRG23100120230887789 10/01/2023 DAVLU ADIWASI 1705001070WL049243 DAVLU ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 DAVLUADIWASI (000000)
58 POHRI MP-05-001-070-001/212-A
(MAHALONI)
1705001070NRG23100120230887787 10/01/2023 DAVLU ADIWASI 1705001070WL049243 DAVLU ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 DAVLUADIWASI (000000)
59 POHRI MP-05-001-070-001/212-A
(MAHALONI)
1705001070NRG23100120230887788 10/01/2023 IMARTI ADIWASI 1705001070WL049243 IMARTI ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 IMARTIADIWASI (000000)
60 POHRI MP-05-001-070-001/212-A
(MAHALONI)
1705001070NRG23100120230887790 10/01/2023 IMARTI ADIWASI 1705001070WL049243 IMARTI ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 IMARTIADIWASI (000000)
61 POHRI MP-05-001-070-001/238-B
(MAHALONI)
1705001070NRG23100120230887798 10/01/2023 ramniwasi adiwasi 1705001070WL049243 ramniwasi adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 ramniwasiadiwasi (000000)
62 POHRI MP-05-001-070-001/238-B
(MAHALONI)
1705001070NRG23100120230887796 10/01/2023 ramniwasi adiwasi 1705001070WL049243 ramniwasi adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 ramniwasiadiwasi (000000)
63 POHRI MP-05-001-070-001/238-C
(MAHALONI)
1705001070NRG23100120230887802 10/01/2023 ramdulari adiwasi 1705001070WL049243 ramdulari adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 ramdulariadiwasi (000000)
64 POHRI MP-05-001-070-001/238-C
(MAHALONI)
1705001070NRG23100120230887800 10/01/2023 ramdulari adiwasi 1705001070WL049243 ramdulari adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 ramdulariadiwasi (000000)
65 POHRI MP-05-001-070-001/252-D
(MAHALONI)
1705001070NRG23100120230887804 10/01/2023 meena adiwasi 1705001070WL049243 meena adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 meenaadiwasi (000000)
66 POHRI MP-05-001-070-001/252-D
(MAHALONI)
1705001070NRG23100120230887806 10/01/2023 meena adiwasi 1705001070WL049243 meena adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 meenaadiwasi (000000)
67 POHRI MP-05-001-070-001/252-D
(MAHALONI)
1705001070NRG23100120230887805 10/01/2023 shivsingh adiwasi 1705001070WL049243 shivsingh adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 shivsinghadiwasi (000000)
68 POHRI MP-05-001-070-001/252-D
(MAHALONI)
1705001070NRG23100120230887803 10/01/2023 shivsingh adiwasi 1705001070WL049243 shivsingh adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 shivsinghadiwasi (000000)
69 POHRI MP-05-001-070-001/273-B
(MAHALONI)
1705001070NRG23100120230887807 10/01/2023 gangavishan adiwasi 1705001070WL049243 gangavishan adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 gangavishanadiwasi (000000)
70 POHRI MP-05-001-070-001/273-B
(MAHALONI)
1705001070NRG23100120230887809 10/01/2023 gangavishan adiwasi 1705001070WL049243 gangavishan adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 gangavishanadiwasi (000000)
71 POHRI MP-05-001-070-001/273-B
(MAHALONI)
1705001070NRG23100120230887808 10/01/2023 guddi adiwasi 1705001070WL049243 guddi adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 guddiadiwasi (000000)
72 POHRI MP-05-001-070-001/273-B
(MAHALONI)
1705001070NRG23100120230887810 10/01/2023 guddi adiwasi 1705001070WL049243 guddi adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 guddiadiwasi (000000)
73 POHRI MP-05-001-070-001/346-A
(MAHALONI)
1705001070NRG23100120230887812 10/01/2023 JAMUNA ADIWASI 1705001070WL049243 JAMUNA ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 JAMUNAADIWASI (000000)
74 POHRI MP-05-001-070-001/346-A
(MAHALONI)
1705001070NRG23100120230887814 10/01/2023 JAMUNA ADIWASI 1705001070WL049243 JAMUNA ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 JAMUNAADIWASI (000000)
75 POHRI MP-05-001-070-001/346-A
(MAHALONI)
1705001070NRG23100120230887813 10/01/2023 PAPPU ADIWASI 1705001070WL049243 PAPPU ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 PAPPUADIWASI (000000)
76 POHRI MP-05-001-070-001/346-A
(MAHALONI)
1705001070NRG23100120230887811 10/01/2023 PAPPU ADIWASI 1705001070WL049243 PAPPU ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 PAPPUADIWASI (000000)
77 POHRI MP-05-001-070-001/346-B
(MAHALONI)
1705001070NRG23100120230887816 10/01/2023 RAMSAKI ADIWASI 1705001070WL049243 RAMSAKI ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 RAMSAKIADIWASI (000000)
78 POHRI MP-05-001-070-001/346-B
(MAHALONI)
1705001070NRG23100120230887815 10/01/2023 RAMSAKI ADIWASI 1705001070WL049243 RAMSAKI ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 RAMSAKIADIWASI (000000)
79 POHRI MP-05-001-070-001/352-A
(MAHALONI)
1705001070NRG23100120230887820 10/01/2023 basanti adiasi 1705001070WL049243 basanti adiasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 basantiadiasi (000000)
80 POHRI MP-05-001-070-001/352-A
(MAHALONI)
1705001070NRG23100120230887818 10/01/2023 basanti adiasi 1705001070WL049243 basanti adiasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 basantiadiasi (000000)
81 POHRI MP-05-001-070-001/352-A
(MAHALONI)
1705001070NRG23100120230887817 10/01/2023 pappu adiwasi 1705001070WL049243 pappu adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 pappuadiwasi (000000)
82 POHRI MP-05-001-070-001/352-A
(MAHALONI)
1705001070NRG23100120230887819 10/01/2023 pappu adiwasi 1705001070WL049243 pappu adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 pappuadiwasi (000000)
83 POHRI MP-05-001-070-001/354-B
(MAHALONI)
1705001070NRG23100120230887824 10/01/2023 ASHPATI ADIWASI 1705001070WL049243 ASHPATI ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 ASHPATIADIWASI (000000)
84 POHRI MP-05-001-070-001/354-B
(MAHALONI)
1705001070NRG23100120230887822 10/01/2023 ASHPATI ADIWASI 1705001070WL049243 ASHPATI ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 ASHPATIADIWASI (000000)
85 POHRI MP-05-001-070-001/354-B
(MAHALONI)
1705001070NRG23100120230887821 10/01/2023 MOHARU ADIWASI 1705001070WL049243 MOHARU ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 MOHARUADIWASI (000000)
86 POHRI MP-05-001-070-001/354-B
(MAHALONI)
1705001070NRG23100120230887823 10/01/2023 MOHARU ADIWASI 1705001070WL049243 MOHARU ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 MOHARUADIWASI (000000)
87 POHRI MP-05-001-070-001/363-A
(MAHALONI)
1705001070NRG23100120230887827 10/01/2023 NARAN ADIWASI 1705001070WL049243 NARAN ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 NARANADIWASI (000000)
88 POHRI MP-05-001-070-001/363-A
(MAHALONI)
1705001070NRG23100120230887825 10/01/2023 NARAN ADIWASI 1705001070WL049243 NARAN ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 NARANADIWASI (000000)
89 POHRI MP-05-001-070-001/363-A
(MAHALONI)
1705001070NRG23100120230887828 10/01/2023 SOMBATI ADIWASI 1705001070WL049243 SOMBATI ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 SOMBATIADIWASI (000000)
90 POHRI MP-05-001-070-001/363-A
(MAHALONI)
1705001070NRG23100120230887826 10/01/2023 SOMBATI ADIWASI 1705001070WL049243 SOMBATI ADIWASI 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 SOMBATIADIWASI (000000)
91 POHRI MP-05-001-070-001/78-A
(MAHALONI)
1705001070NRG23100120230887829 10/01/2023 chinga adiwasi 1705001070WL049243 chinga adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007748918 chingaadiwasi (000000)
92 POHRI MP-05-001-070-001/78-A
(MAHALONI)
1705001070NRG23100120230887831 10/01/2023 chinga adiwasi 1705001070WL049243 chinga adiwasi 00602 SBIN0RRMBGB 816 816 Processed 16/02/2023 007748918 chingaadiwasi (000000)
SubTotal 79560 79560
Total 93840 93840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_100123FTO_626458 State Bank of India SBIN0030118 POHRI 14280
2 POHRI MP1705001_100123FTO_626458 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 79560

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