Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_281222APB_FTO_604983
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-05-001-016-001/237-B
(Gajigad) 		1705001016NRG23281220220827916 28/12/2022 Arvind singh dhakad 1705001016WL045945 Arvind singh dhakad 00048 BKID0008880 1020 1020 Processed 17/02/2023 030628151 Arvindsinghdhakad BANK OF INDIA(508505)
SubTotal 1020 1020
2 POHRI MP-05-001-016-001/237-C
(Gajigad) 		1705001016NRG23281220220827918 28/12/2022 premnarayan dhakad 1705001016WL045945 premnarayan dhakad 00089 CBIN0280780 1020 1020 Processed 17/02/2023 030628151 premnarayandhakad BANK OF INDIA(508505)
SubTotal 1020 1020
3 POHRI MP-05-001-016-001/337
(Gajigad) 		1705001016NRG23281220220827942 28/12/2022 balbeer 1705001016WL045945 balbeer 00415 SBIN0003215 1020 1020 Processed 17/02/2023 030628151 balbeer STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-016-001/337
(Gajigad) 		1705001016NRG23281220220827943 28/12/2022 pooja 1705001016WL045945 pooja 00415 SBIN0003215 1020 1020 Processed 17/02/2023 030628151 pooja STATE BANK OF INDIA(508548)
SubTotal 2040 2040
5 POHRI MP-05-001-043-001/1048
(BHATNAWAR) 		1705001043NRG23281220220827958 28/12/2022 laxmi 1705001043WL045946 laxmi 00415 SBIN0030086 2448 2448 Processed 17/02/2023 030628151 laxmi MADHYANCHAL GRAMIN BANK(607232)
6 POHRI MP-05-001-043-001/962-A
(BHATNAWAR) 		1705001043NRG23281220220827961 28/12/2022 GOMA 1705001043WL045946 GOMA 00415 SBIN0030086 2448 2448 Processed 17/02/2023 030628151 GOMA MADHYANCHAL GRAMIN BANK(607232)
7 POHRI MP-05-001-043-001/962-A
(BHATNAWAR) 		1705001043NRG23281220220827960 28/12/2022 MUKESHA 1705001043WL045946 MUKESHA 00415 SBIN0030086 2448 2448 Processed 17/02/2023 030628151 MUKESHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7344 7344
8 POHRI MP-05-001-016-001/145-B
(Gajigad) 		1705001016NRG23281220220827898 28/12/2022 ramdulhari 1705001016WL045945 ramdulhari 00415 SBIN0030118 1020 1020 Processed 17/02/2023 030628151 ramdulhari STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-016-001/152
(Gajigad) 		1705001016NRG23281220220827901 28/12/2022 RAMU batham 1705001016WL045945 RAMU batham 00415 SBIN0030118 1020 1020 Processed 17/02/2023 030628151 RAMUbatham STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-016-001/237-A
(Gajigad) 		1705001016NRG23281220220827915 28/12/2022 Dinesh kumar verma 1705001016WL045945 Dinesh kumar verma 00415 SBIN0030118 1020 1020 Processed 17/02/2023 030628151 Dineshkumarverma STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-016-001/251-A
(Gajigad) 		1705001016NRG23281220220827925 28/12/2022 gaytri dhakad 1705001016WL045945 gaytri dhakad 00415 SBIN0030118 1020 1020 Processed 17/02/2023 030628151 gaytridhakad STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-016-001/280-A
(Gajigad) 		1705001016NRG23281220220827928 28/12/2022 Devendra dhakad 1705001016WL045945 Devendra dhakad 00415 SBIN0030118 1020 1020 Processed 17/02/2023 030628151 Devendradhakad STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-016-001/306-B
(Gajigad) 		1705001016NRG23281220220827933 28/12/2022 rani 1705001016WL045945 rani 00415 SBIN0030118 1020 1020 Processed 17/02/2023 030628151 rani STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-016-001/314
(Gajigad) 		1705001016NRG23281220220827935 28/12/2022 vidya dhakad 1705001016WL045945 vidya dhakad 00415 SBIN0030118 1020 1020 Processed 17/02/2023 030628151 vidyadhakad STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-016-001/316-A
(Gajigad) 		1705001016NRG23281220220827937 28/12/2022 kama lal 1705001016WL045945 kama lal 00415 SBIN0030118 1020 1020 Processed 17/02/2023 030628151 kamalal STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-016-001/316-A
(Gajigad) 		1705001016NRG23281220220827938 28/12/2022 kashi dhakad 1705001016WL045945 kashi dhakad 00415 SBIN0030118 1020 1020 Processed 17/02/2023 030628151 kashidhakad STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-016-001/316-A
(Gajigad) 		1705001016NRG23281220220827936 28/12/2022 krishna dhakad 1705001016WL045945 krishna dhakad 00415 SBIN0030118 1020 1020 Processed 17/02/2023 030628151 krishnadhakad STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-016-001/336-A
(Gajigad) 		1705001016NRG23281220220827941 28/12/2022 MITHLESH 1705001016WL045945 MITHLESH 00415 SBIN0030118 1020 1020 Processed 17/02/2023 030628151 MITHLESH STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-016-001/336-A
(Gajigad) 		1705001016NRG23281220220827940 28/12/2022 RAJENDRA 1705001016WL045945 RAJENDRA 00415 SBIN0030118 1020 1020 Processed 17/02/2023 030628151 RAJENDRA STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-016-001/352-D
(Gajigad) 		1705001016NRG23281220220827950 28/12/2022 ashok 1705001016WL045945 ashok 00415 SBIN0030118 1020 1020 Processed 17/02/2023 030628151 ashok PUNJAB NATIONAL BANK(508568)
21 POHRI MP-05-001-016-001/352-D
(Gajigad) 		1705001016NRG23281220220827951 28/12/2022 MITHLESH 1705001016WL045945 MITHLESH 00415 SBIN0030118 1020 1020 Processed 17/02/2023 030628151 MITHLESH STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-016-001/400-B
(Gajigad) 		1705001016NRG23281220220827957 28/12/2022 deepak dhakad 1705001016WL045945 deepak dhakad 00415 SBIN0030118 1020 1020 Processed 17/02/2023 030628151 deepakdhakad STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-016-001/400-B
(Gajigad) 		1705001016NRG23281220220827956 28/12/2022 deepak dhakad 1705001016WL045945 deepak dhakad 00415 SBIN0030118 1020 1020 Processed 17/02/2023 030628151 deepakdhakad STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-019-001/125
(TORIYAKHALSA) 		1705001019NRG23271220220827196 28/12/2022 vishal yadav 1705001019WL045902 vishal yadav 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 vishalyadav STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-019-001/125-B
(TORIYAKHALSA) 		1705001019NRG23271220220827201 28/12/2022 shimla 1705001019WL045902 shimla 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 shimla STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-019-001/143-A
(TORIYAKHALSA) 		1705001019NRG23271220220827205 28/12/2022 sultan 1705001019WL045902 sultan 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 sultan STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-019-001/143-C
(TORIYAKHALSA) 		1705001019NRG23271220220827207 28/12/2022 sughar singh 1705001019WL045902 sughar singh 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 sugharsingh STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-019-001/143-C
(TORIYAKHALSA) 		1705001019NRG23271220220827206 28/12/2022 sughar singh 1705001019WL045902 sughar singh 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 sugharsingh STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-019-001/157-A
(TORIYAKHALSA) 		1705001019NRG23271220220827208 28/12/2022 hotam 1705001019WL045902 hotam 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 hotam STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-019-001/181-A
(TORIYAKHALSA) 		1705001019NRG23271220220827213 28/12/2022 mithlesh 1705001019WL045902 mithlesh 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 mithlesh STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-019-001/24-B
(TORIYAKHALSA) 		1705001019NRG23271220220827223 28/12/2022 kaptan 1705001019WL045902 kaptan 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 kaptan BANK OF INDIA(508505)
32 POHRI MP-05-001-019-001/24-B
(TORIYAKHALSA) 		1705001019NRG23271220220827222 28/12/2022 kaptan 1705001019WL045902 kaptan 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 kaptan STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-019-001/90-A
(TORIYAKHALSA) 		1705001019NRG23271220220827233 28/12/2022 naresh 1705001019WL045902 naresh 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 naresh STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-019-001/91-A
(TORIYAKHALSA) 		1705001019NRG23271220220827235 28/12/2022 jagalkishor parihar 1705001019WL045902 jagalkishor parihar 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 jagalkishorparihar STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-019-001/91-A
(TORIYAKHALSA) 		1705001019NRG23271220220827236 28/12/2022 somvati parihar 1705001019WL045902 somvati parihar 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 somvatiparihar STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-019-001/91-B
(TORIYAKHALSA) 		1705001019NRG23271220220827237 28/12/2022 bharat parihar 1705001019WL045902 bharat parihar 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 bharatparihar STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-019-001/91-B
(TORIYAKHALSA) 		1705001019NRG23271220220827238 28/12/2022 kiran parihar 1705001019WL045902 kiran parihar 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 kiranparihar STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-019-001/91-C
(TORIYAKHALSA) 		1705001019NRG23271220220827239 28/12/2022 deeraj parihar 1705001019WL045902 deeraj parihar 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 deerajparihar STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-045-001/457
(ESWAYA) 		1705001045NRG23281220220828010 28/12/2022 Kedar 1705001045WL045955 Kedar 00415 SBIN0030118 2448 2448 Processed 17/02/2023 030628151 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
40 POHRI MP-05-001-074-001/165-A
(GALTHUNI) 		1705001074NRG23251220220814998 28/12/2022 girraj 1705001074WL045196 girraj 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
41 POHRI MP-05-001-074-001/64-A
(GALTHUNI) 		1705001074NRG23251220220815037 28/12/2022 VIRMU 1705001074WL045196 VIRMU 00415 SBIN0030118 1224 1224 Processed 17/02/2023 030628151 VIRMU STATE BANK OF INDIA(508548)
SubTotal 39576 39576
42 POHRI MP-05-001-071-001/52-A
(BHENSRAWAN) 		1705001071NRG23281220220828024 28/12/2022 Dinvandu 1705001071WL045958 Dinvandu 00415 SBIN0030157 2448 2448 Processed 17/02/2023 030628151 Dinvandu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
43 POHRI MP-05-001-016-001/246-A
(Gajigad) 		1705001016NRG23281220220827921 28/12/2022 Bhavuti 1705001016WL045945 Bhavuti 00462 UCBA0001139 1020 1020 Processed 17/02/2023 030628151 Bhavuti UCO BANK(607066)
44 POHRI MP-05-001-019-001/125-C
(TORIYAKHALSA) 		1705001019NRG23271220220827203 28/12/2022 mohar singh 1705001019WL045902 mohar singh 00462 UCBA0001139 1224 1224 Processed 17/02/2023 030628151 moharsingh STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-019-001/182-B
(TORIYAKHALSA) 		1705001019NRG23271220220827214 28/12/2022 ankesh yadav 1705001019WL045902 ankesh yadav 00462 UCBA0001139 1224 1224 Processed 17/02/2023 030628151 ankeshyadav UCO BANK(607066)
SubTotal 3468 3468
46 POHRI MP-05-001-010-001/22-A
(BAGODA) 		1705001010NRG23271220220826902 28/12/2022 Bhura Rawat 1705001010WL045889 Bhura Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 BhuraRawat MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-016-001/138
(Gajigad) 		1705001016NRG23281220220827895 28/12/2022 Ramprasad 1705001016WL045945 Ramprasad 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
48 POHRI MP-05-001-016-001/145-B
(Gajigad) 		1705001016NRG23281220220827897 28/12/2022 premnarayan 1705001016WL045945 premnarayan 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 premnarayan MADHYANCHAL GRAMIN BANK(607232)
49 POHRI MP-05-001-016-001/152
(Gajigad) 		1705001016NRG23281220220827900 28/12/2022 Radha 1705001016WL045945 Radha 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 Radha STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-016-001/153
(Gajigad) 		1705001016NRG23281220220827902 28/12/2022 amitab lakhan 1705001016WL045945 amitab lakhan 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 amitablakhan AIRTEL PAYMENTS BANK LIMITED(990288)
51 POHRI MP-05-001-016-001/153
(Gajigad) 		1705001016NRG23281220220827903 28/12/2022 malti 1705001016WL045945 malti 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 malti MADHYANCHAL GRAMIN BANK(607232)
52 POHRI MP-05-001-016-001/20
(Gajigad) 		1705001016NRG23281220220827908 28/12/2022 Paramanand 1705001016WL045945 Paramanand 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 Paramanand MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-016-001/228
(Gajigad) 		1705001016NRG23281220220827913 28/12/2022 ramsawarup 1705001016WL045945 ramsawarup 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 030628151 ramsawarup FINO PAYMENTS BANK LTD(608001)
54 POHRI MP-05-001-016-001/228
(Gajigad) 		1705001016NRG23281220220827912 28/12/2022 ramsawarup 1705001016WL045945 ramsawarup 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 ramsawarup MADHYANCHAL GRAMIN BANK(607232)
55 POHRI MP-05-001-016-001/237
(Gajigad) 		1705001016NRG23281220220827914 28/12/2022 Mahesh 1705001016WL045945 Mahesh 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 Mahesh MADHYANCHAL GRAMIN BANK(607232)
56 POHRI MP-05-001-016-001/248
(Gajigad) 		1705001016NRG23281220220827923 28/12/2022 padham 1705001016WL045945 padham 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 padham STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-016-001/248
(Gajigad) 		1705001016NRG23281220220827922 28/12/2022 padham 1705001016WL045945 padham 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 padham MADHYANCHAL GRAMIN BANK(607232)
58 POHRI MP-05-001-016-001/253-A
(Gajigad) 		1705001016NRG23281220220827927 28/12/2022 sunita 1705001016WL045945 sunita 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 sunita MADHYANCHAL GRAMIN BANK(607232)
59 POHRI MP-05-001-016-001/314
(Gajigad) 		1705001016NRG23281220220827934 28/12/2022 Rambabu 1705001016WL045945 Rambabu 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 Rambabu MADHYANCHAL GRAMIN BANK(607232)
60 POHRI MP-05-001-016-001/352-A
(Gajigad) 		1705001016NRG23281220220827945 28/12/2022 Mahendra singh dhakad 1705001016WL045945 Mahendra singh dhakad 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 Mahendrasinghdhakad MADHYANCHAL GRAMIN BANK(607232)
61 POHRI MP-05-001-016-001/352-B
(Gajigad) 		1705001016NRG23281220220827947 28/12/2022 Dinesh 1705001016WL045945 Dinesh 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-016-001/352-B
(Gajigad) 		1705001016NRG23281220220827946 28/12/2022 Dinesh 1705001016WL045945 Dinesh 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 Dinesh MADHYANCHAL GRAMIN BANK(607232)
63 POHRI MP-05-001-016-001/352-C
(Gajigad) 		1705001016NRG23281220220827948 28/12/2022 rakesh 1705001016WL045945 rakesh 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 rakesh MADHYANCHAL GRAMIN BANK(607232)
64 POHRI MP-05-001-016-001/400
(Gajigad) 		1705001016NRG23281220220827952 28/12/2022 ramesh dhakad 1705001016WL045945 ramesh dhakad 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 rameshdhakad MADHYANCHAL GRAMIN BANK(607232)
65 POHRI MP-05-001-016-001/400
(Gajigad) 		1705001016NRG23281220220827953 28/12/2022 usha dhakad 1705001016WL045945 usha dhakad 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 ushadhakad MADHYANCHAL GRAMIN BANK(607232)
66 POHRI MP-05-001-016-001/400-A
(Gajigad) 		1705001016NRG23281220220827955 28/12/2022 Bharat dhakad 1705001016WL045945 Bharat dhakad 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 Bharatdhakad STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-016-001/400-A
(Gajigad) 		1705001016NRG23281220220827954 28/12/2022 Bharat dhakad 1705001016WL045945 Bharat dhakad 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 Bharatdhakad MADHYANCHAL GRAMIN BANK(607232)
68 POHRI MP-05-001-019-001/162-A
(TORIYAKHALSA) 		1705001019NRG23271220220827209 28/12/2022 jamuna 1705001019WL045902 jamuna 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 jamuna MADHYANCHAL GRAMIN BANK(607232)
69 POHRI MP-05-001-019-001/181
(TORIYAKHALSA) 		1705001019NRG23271220220827210 28/12/2022 sunita 1705001019WL045902 sunita 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 sunita MADHYANCHAL GRAMIN BANK(607232)
70 POHRI MP-05-001-019-001/190-B
(TORIYAKHALSA) 		1705001019NRG23271220220827217 28/12/2022 meena 1705001019WL045902 meena 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 meena MADHYANCHAL GRAMIN BANK(607232)
71 POHRI MP-05-001-019-001/190-B
(TORIYAKHALSA) 		1705001019NRG23271220220827218 28/12/2022 surksha 1705001019WL045902 surksha 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 surksha MADHYANCHAL GRAMIN BANK(607232)
72 POHRI MP-05-001-019-001/190-B
(TORIYAKHALSA) 		1705001019NRG23271220220827216 28/12/2022 vijay 1705001019WL045902 vijay 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 vijay STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-019-001/191-A
(TORIYAKHALSA) 		1705001019NRG23271220220827220 28/12/2022 kasturi 1705001019WL045902 kasturi 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 kasturi MADHYANCHAL GRAMIN BANK(607232)
74 POHRI MP-05-001-019-001/191-A
(TORIYAKHALSA) 		1705001019NRG23271220220827219 28/12/2022 kasturi 1705001019WL045902 kasturi 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 kasturi UCO BANK(607066)
75 POHRI MP-05-001-019-001/27-C
(TORIYAKHALSA) 		1705001019NRG23271220220827227 28/12/2022 kamalkishore 1705001019WL045902 kamalkishore 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 kamalkishore INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-019-001/27-C
(TORIYAKHALSA) 		1705001019NRG23271220220827226 28/12/2022 kamalkishore 1705001019WL045902 kamalkishore 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 kamalkishore BANK OF BARODA(606985)
77 POHRI MP-05-001-019-001/338
(TORIYAKHALSA) 		1705001019NRG23271220220827228 28/12/2022 RAMHET 1705001019WL045902 RAMHET 00602 SBIN0RRMBGB 1224 1224 Processed 18/02/2023 030628151 RAMHET FINO PAYMENTS BANK LTD(608001)
78 POHRI MP-05-001-019-001/38-A
(TORIYAKHALSA) 		1705001019NRG23271220220827232 28/12/2022 narayani 1705001019WL045902 narayani 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 narayani STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-019-001/38-A
(TORIYAKHALSA) 		1705001019NRG23271220220827231 28/12/2022 narayani 1705001019WL045902 narayani 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 narayani STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-019-001/90-A
(TORIYAKHALSA) 		1705001019NRG23271220220827234 28/12/2022 geeta parihar 1705001019WL045902 geeta parihar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 geetaparihar MADHYANCHAL GRAMIN BANK(607232)
81 POHRI MP-05-001-045-001/430
(ESWAYA) 		1705001045NRG23281220220828013 28/12/2022 lata yadav 1705001045WL045956 lata yadav 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030628151 latayadav INDIA POST PAYMENTS BANK LIMITED(508528)
82 POHRI MP-05-001-045-001/65
(ESWAYA) 		1705001045NRG23281220220828005 28/12/2022 Veeru 1705001045WL045954 Veeru 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030628151 Veeru MADHYANCHAL GRAMIN BANK(607232)
83 POHRI MP-05-001-071-001/143
(BHENSRAWAN) 		1705001071NRG23281220220828027 28/12/2022 DULARI 1705001071WL045959 DULARI 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030628151 DULARI MADHYANCHAL GRAMIN BANK(607232)
84 POHRI MP-05-001-071-001/143-A
(BHENSRAWAN) 		1705001071NRG23281220220828028 28/12/2022 Sarjit 1705001071WL045959 Sarjit 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030628151 Sarjit MADHYANCHAL GRAMIN BANK(607232)
85 POHRI MP-05-001-071-001/84
(BHENSRAWAN) 		1705001071NRG23281220220828048 28/12/2022 DEVILAL 1705001071WL045962 DEVILAL 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 030628151 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
86 POHRI MP-05-001-074-001/100-A
(GALTHUNI) 		1705001074NRG23251220220814987 28/12/2022 SHIVCHARAN 1705001074WL045196 SHIVCHARAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 POHRI MP-05-001-074-001/117
(GALTHUNI) 		1705001074NRG23251220220814990 28/12/2022 sua 1705001074WL045196 sua 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 sua STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-074-001/122
(GALTHUNI) 		1705001074NRG23251220220814992 28/12/2022 janki 1705001074WL045196 janki 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 janki MADHYANCHAL GRAMIN BANK(607232)
89 POHRI MP-05-001-074-001/122
(GALTHUNI) 		1705001074NRG23251220220814991 28/12/2022 munsi 1705001074WL045196 munsi 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 munsi INDIA POST PAYMENTS BANK LIMITED(508528)
90 POHRI MP-05-001-074-001/139
(GALTHUNI) 		1705001074NRG23251220220814994 28/12/2022 misri 1705001074WL045196 misri 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 misri INDIA POST PAYMENTS BANK LIMITED(508528)
91 POHRI MP-05-001-074-001/171-A
(GALTHUNI) 		1705001074NRG23251220220815000 28/12/2022 ramsakhi 1705001074WL045196 ramsakhi 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
92 POHRI MP-05-001-074-001/172
(GALTHUNI) 		1705001074NRG23251220220815001 28/12/2022 sabbo kushawah 1705001074WL045196 sabbo kushawah 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 sabbokushawah MADHYANCHAL GRAMIN BANK(607232)
93 POHRI MP-05-001-074-001/181-A
(GALTHUNI) 		1705001074NRG23251220220815002 28/12/2022 DHANIRAM 1705001074WL045196 DHANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
94 POHRI MP-05-001-074-001/181-A
(GALTHUNI) 		1705001074NRG23251220220815003 28/12/2022 KAMLESH 1705001074WL045196 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
95 POHRI MP-05-001-074-001/183
(GALTHUNI) 		1705001074NRG23251220220815005 28/12/2022 SOMBATI 1705001074WL045196 SOMBATI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 SOMBATI MADHYANCHAL GRAMIN BANK(607232)
96 POHRI MP-05-001-074-001/195-A
(GALTHUNI) 		1705001074NRG23251220220815006 28/12/2022 DILIP 1705001074WL045196 DILIP 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
97 POHRI MP-05-001-074-001/219-A
(GALTHUNI) 		1705001074NRG23251220220815010 28/12/2022 KHAERU 1705001074WL045196 KHAERU 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 KHAERU INDIA POST PAYMENTS BANK LIMITED(508528)
98 POHRI MP-05-001-074-001/221-A
(GALTHUNI) 		1705001074NRG23251220220815012 28/12/2022 GUDDI 1705001074WL045196 GUDDI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
99 POHRI MP-05-001-074-001/221-A
(GALTHUNI) 		1705001074NRG23251220220815011 28/12/2022 tyersingh 1705001074WL045196 tyersingh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 tyersingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 POHRI MP-05-001-074-001/278
(GALTHUNI) 		1705001074NRG23251220220815018 28/12/2022 MUNNI 1705001074WL045196 MUNNI 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 MUNNI MADHYANCHAL GRAMIN BANK(607232)
101 POHRI MP-05-001-074-001/278
(GALTHUNI) 		1705001074NRG23251220220815017 28/12/2022 PRABHU 1705001074WL045196 PRABHU 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 PRABHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 POHRI MP-05-001-074-001/28-A
(GALTHUNI) 		1705001074NRG23251220220815019 28/12/2022 lakhan 1705001074WL045196 lakhan 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 POHRI MP-05-001-074-001/28-A
(GALTHUNI) 		1705001074NRG23251220220815020 28/12/2022 NATHIYA 1705001074WL045196 NATHIYA 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 POHRI MP-05-001-074-001/28-B
(GALTHUNI) 		1705001074NRG23251220220815022 28/12/2022 Radha 1705001074WL045196 Radha 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 030628151 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
105 POHRI MP-05-001-074-001/29-A
(GALTHUNI) 		1705001074NRG23251220220815023 28/12/2022 bherolal 1705001074WL045196 bherolal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 bherolal STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-074-001/303
(GALTHUNI) 		1705001074NRG23251220220815024 28/12/2022 PAPPU 1705001074WL045196 PAPPU 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
107 POHRI MP-05-001-074-001/331
(GALTHUNI) 		1705001074NRG23251220220815025 28/12/2022 kaliram 1705001074WL045196 kaliram 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
108 POHRI MP-05-001-074-001/403-A
(GALTHUNI) 		1705001074NRG23251220220815030 28/12/2022 SARITA 1705001074WL045196 SARITA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 030628151 SARITA STATE BANK OF INDIA(508548)
SubTotal 77928 77928
109 POHRI MP-05-001-016-001/289-A
(Gajigad) 		1705001016NRG23281220220827931 28/12/2022 saroj 1705001016WL045945 saroj 00688 FINO0001446 1020 1020 Processed 18/02/2023 030628151 saroj FINO PAYMENTS BANK LTD(608001)
110 POHRI MP-05-001-019-001/218
(TORIYAKHALSA) 		1705001019NRG23271220220827221 28/12/2022 kashiram 1705001019WL045902 kashiram 00688 FINO0001446 1224 1224 Processed 17/02/2023 030628151 kashiram STATE BANK OF INDIA(508548)
SubTotal 2244 2244
111 POHRI MP-05-001-074-001/1
(GALTHUNI) 		1705001074NRG23251220220814986 28/12/2022 sumitra 1705001074WL045196 sumitra 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030628151 sumitra STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-074-001/100-B
(GALTHUNI) 		1705001074NRG23251220220814988 28/12/2022 NATTHU 1705001074WL045196 NATTHU 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030628151 NATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 POHRI MP-05-001-074-001/133
(GALTHUNI) 		1705001074NRG23251220220814993 28/12/2022 MONU 1705001074WL045196 MONU 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030628151 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
114 POHRI MP-05-001-074-001/156
(GALTHUNI) 		1705001074NRG23251220220814996 28/12/2022 Parsadi 1705001074WL045196 Parsadi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030628151 Parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
115 POHRI MP-05-001-074-001/165-A
(GALTHUNI) 		1705001074NRG23251220220814999 28/12/2022 MANISHA 1705001074WL045196 MANISHA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030628151 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 POHRI MP-05-001-074-001/214-B
(GALTHUNI) 		1705001074NRG23251220220815009 28/12/2022 MANEESHA 1705001074WL045196 MANEESHA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030628151 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 POHRI MP-05-001-074-001/214-B
(GALTHUNI) 		1705001074NRG23251220220815008 28/12/2022 RAMESH 1705001074WL045196 RAMESH 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030628151 RAMESH STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-074-001/28-B
(GALTHUNI) 		1705001074NRG23251220220815021 28/12/2022 HARI 1705001074WL045196 HARI 00691 IPOS0000001 1020 1020 Processed 17/02/2023 030628151 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 POHRI MP-05-001-074-001/403-A
(GALTHUNI) 		1705001074NRG23251220220815029 28/12/2022 MANOJ 1705001074WL045196 MANOJ 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030628151 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
120 POHRI MP-05-001-074-001/50-A
(GALTHUNI) 		1705001074NRG23251220220815033 28/12/2022 SONU 1705001074WL045196 SONU 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030628151 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
121 POHRI MP-05-001-074-001/50-A
(GALTHUNI) 		1705001074NRG23251220220815034 28/12/2022 SUNITA 1705001074WL045196 SUNITA 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030628151 SUNITA STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-074-001/64-A
(GALTHUNI) 		1705001074NRG23251220220815038 28/12/2022 CHHATTO 1705001074WL045196 CHHATTO 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030628151 CHHATTO INDIA POST PAYMENTS BANK LIMITED(508528)
123 POHRI MP-05-001-074-001/78-A
(GALTHUNI) 		1705001074NRG23251220220815042 28/12/2022 ANGURI 1705001074WL045196 ANGURI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030628151 ANGURI STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-074-001/78-A
(GALTHUNI) 		1705001074NRG23251220220815041 28/12/2022 BRAJESH JATAV 1705001074WL045196 BRAJESH JATAV 00691 IPOS0000001 1224 1224 Processed 17/02/2023 030628151 BRAJESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16932 16932
Total 154020 154020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_281222APB_FTO_604983 Bank of India BKID0008880 SHIVPURI 1020
2 POHRI MP1705001_281222APB_FTO_604983 Central Bank Of India CBIN0280780 SHIVPURI 1020
3 POHRI MP1705001_281222APB_FTO_604983 State Bank of India SBIN0003215 SHIVPURI 2040
4 POHRI MP1705001_281222APB_FTO_604983 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7344
5 POHRI MP1705001_281222APB_FTO_604983 State Bank of India SBIN0030118 POHRI 39576
6 POHRI MP1705001_281222APB_FTO_604983 State Bank of India SBIN0030157 KARHAL 2448
7 POHRI MP1705001_281222APB_FTO_604983 UCO Bank UCBA0001139 BAIRAD 3468
8 POHRI MP1705001_281222APB_FTO_604983 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 38556
9 POHRI MP1705001_281222APB_FTO_604983 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 4896
10 POHRI MP1705001_281222APB_FTO_604983 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 34476
11 POHRI MP1705001_281222APB_FTO_604983 Fino Payments Bank Ltd FINO0001446 MP RO 2244
12 POHRI MP1705001_281222APB_FTO_604983 India Post Payments Bank IPOS0000001 Shivpuri 16932

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