Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_160923APB_FTO_268120
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 SOHAGPUR MP-14-003-006-001/127
(BANDI KHURD) 		1714003000NRG24160920230297290 16/09/2023 mangu 1714003WL015569 mangu 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309562396 mangu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOHAGPUR MP-14-003-006-001/132
(BANDI KHURD) 		1714003006NRG24150920230296190 16/09/2023 kunti 1714003006WL015454 kunti 00045 BARB0DHANPU 750 750 Processed 10/11/2023 309562396 kunti BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-006-001/133
(BANDI KHURD) 		1714003006NRG24150920230296191 16/09/2023 meena 1714003006WL015454 meena 00045 BARB0DHANPU 750 750 Processed 10/11/2023 309562396 meena STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-006-001/133-D
(BANDI KHURD) 		1714003006NRG24150920230296192 16/09/2023 bhori kol 1714003006WL015454 bhori kol 00045 BARB0DHANPU 600 600 Processed 10/11/2023 309562396 bhorikol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-001/134
(BANDI KHURD) 		1714003006NRG24150920230296193 16/09/2023 susila 1714003006WL015454 susila 00045 BARB0DHANPU 750 750 Processed 10/11/2023 309562396 susila BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-006-001/162
(BANDI KHURD) 		1714003006NRG24150920230296194 16/09/2023 rambati 1714003006WL015454 rambati 00045 BARB0DHANPU 750 750 Processed 10/11/2023 309562396 rambati BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-006-001/17
(BANDI KHURD) 		1714003000NRG24160920230297291 16/09/2023 besahni 1714003WL015569 besahni 00045 BARB0DHANPU 850 850 Processed 10/11/2023 309562396 besahni BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-006-001/206
(BANDI KHURD) 		1714003006NRG24150920230296195 16/09/2023 Kranti 1714003006WL015454 Kranti 00045 BARB0DHANPU 300 300 Processed 10/11/2023 309562396 Kranti BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-006-001/241-D
(BANDI KHURD) 		1714003006NRG24150920230296196 16/09/2023 sager kol 1714003006WL015454 sager kol 00045 BARB0DHANPU 450 450 Processed 10/11/2023 309562396 sagerkol BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-001/243
(BANDI KHURD) 		1714003006NRG24150920230296197 16/09/2023 lali 1714003006WL015454 lali 00045 BARB0DHANPU 600 600 Processed 10/11/2023 309562396 lali BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-006-001/43
(BANDI KHURD) 		1714003006NRG24150920230296198 16/09/2023 Vimla 1714003006WL015454 Vimla 00045 BARB0DHANPU 750 750 Processed 10/11/2023 309562396 Vimla BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-006-001/51
(BANDI KHURD) 		1714003006NRG24150920230296199 16/09/2023 Shiyabai 1714003006WL015454 Shiyabai 00045 BARB0DHANPU 750 750 Processed 10/11/2023 309562396 Shiyabai BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-006-001/55-B
(BANDI KHURD) 		1714003006NRG24150920230296200 16/09/2023 gudiya 1714003006WL015454 gudiya 00045 BARB0DHANPU 450 450 Processed 10/11/2023 309562396 gudiya BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-006-001/58
(BANDI KHURD) 		1714003006NRG24150920230296201 16/09/2023 bhuri 1714003006WL015454 bhuri 00045 BARB0DHANPU 300 300 Processed 10/11/2023 309562396 bhuri BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-006-001/679
(BANDI KHURD) 		1714003006NRG24150920230296202 16/09/2023 chunnu bai 1714003006WL015454 chunnu bai 00045 BARB0DHANPU 600 600 Processed 10/11/2023 309562396 chunnubai STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-006-002/102
(BANDI KHURD) 		1714003000NRG24160920230297293 16/09/2023 Bitti bai 1714003WL015569 Bitti bai 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309562396 Bittibai BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-002/102
(BANDI KHURD) 		1714003000NRG24160920230297292 16/09/2023 sarju 1714003WL015569 sarju 00045 BARB0DHANPU 680 680 Processed 10/11/2023 309562396 sarju BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-006-002/116
(BANDI KHURD) 		1714003006NRG24150920230296204 16/09/2023 santosh 1714003006WL015454 santosh 00045 BARB0DHANPU 900 900 Processed 10/11/2023 309562396 santosh BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-006-002/199
(BANDI KHURD) 		1714003000NRG24160920230297296 16/09/2023 chotelal 1714003WL015569 chotelal 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309562396 chotelal BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-006-002/20-A
(BANDI KHURD) 		1714003000NRG24160920230297297 16/09/2023 gholai 1714003WL015569 gholai 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309562396 gholai BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-006-002/20-B
(BANDI KHURD) 		1714003000NRG24160920230297298 16/09/2023 mukesh 1714003WL015569 mukesh 00045 BARB0DHANPU 510 510 Processed 10/11/2023 309562396 mukesh BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-006-002/204
(BANDI KHURD) 		1714003006NRG24150920230296205 16/09/2023 arjun baiga 1714003006WL015454 arjun baiga 00045 BARB0DHANPU 750 750 Processed 10/11/2023 309562396 arjunbaiga BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-006-002/290
(BANDI KHURD) 		1714003000NRG24160920230297301 16/09/2023 chanvatiya 1714003WL015569 chanvatiya 00045 BARB0DHANPU 850 850 Processed 10/11/2023 309562396 chanvatiya BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-006-002/40-D
(BANDI KHURD) 		1714003006NRG24150920230296206 16/09/2023 banshulal 1714003006WL015454 banshulal 00045 BARB0DHANPU 750 750 Processed 10/11/2023 309562396 banshulal BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-006-002/40-D
(BANDI KHURD) 		1714003006NRG24150920230296207 16/09/2023 suman 1714003006WL015454 suman 00045 BARB0DHANPU 750 750 Processed 10/11/2023 309562396 suman BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-006-002/402-A
(BANDI KHURD) 		1714003006NRG24150920230296208 16/09/2023 chameliya 1714003006WL015454 chameliya 00045 BARB0DHANPU 750 750 Processed 10/11/2023 309562396 chameliya BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-006-002/50
(BANDI KHURD) 		1714003000NRG24160920230297302 16/09/2023 sunderlal 1714003WL015569 sunderlal 00045 BARB0DHANPU 850 850 Processed 10/11/2023 309562396 sunderlal BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-006-002/57
(BANDI KHURD) 		1714003000NRG24160920230297305 16/09/2023 munnibai 1714003WL015569 munnibai 00045 BARB0DHANPU 850 850 Processed 10/11/2023 309562396 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOHAGPUR MP-14-003-006-002/61
(BANDI KHURD) 		1714003006NRG24150920230296209 16/09/2023 Suresh 1714003006WL015454 Suresh 00045 BARB0DHANPU 750 750 Processed 10/11/2023 309562396 Suresh STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-006-002/7
(BANDI KHURD) 		1714003006NRG24150920230296210 16/09/2023 chalku 1714003006WL015454 chalku 00045 BARB0DHANPU 750 750 Processed 10/11/2023 309562396 chalku BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-006-002/79
(BANDI KHURD) 		1714003000NRG24160920230297306 16/09/2023 samnu 1714003WL015569 samnu 00045 BARB0DHANPU 340 340 Processed 10/11/2023 309562396 samnu BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-006-004/19
(BANDI KHURD) 		1714003000NRG24160920230297310 16/09/2023 rewa 1714003WL015569 rewa 00045 BARB0DHANPU 340 340 Processed 10/11/2023 309562396 rewa BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-006-004/198-D
(BANDI KHURD) 		1714003006NRG24150920230296213 16/09/2023 MAUSAMI 1714003006WL015454 MAUSAMI 00045 BARB0DHANPU 450 450 Processed 10/11/2023 309562396 MAUSAMI STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-006-004/2
(BANDI KHURD) 		1714003006NRG24150920230296214 16/09/2023 sagani 1714003006WL015454 sagani 00045 BARB0DHANPU 750 750 Processed 10/11/2023 309562396 sagani BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-006-004/22
(BANDI KHURD) 		1714003006NRG24150920230296216 16/09/2023 shayambai 1714003006WL015454 shayambai 00045 BARB0DHANPU 750 750 Processed 10/11/2023 309562396 shayambai BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-006-004/444-D
(BANDI KHURD) 		1714003006NRG24150920230296217 16/09/2023 mamta kol 1714003006WL015454 mamta kol 00045 BARB0DHANPU 750 750 Processed 10/11/2023 309562396 mamtakol BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-006-004/58
(BANDI KHURD) 		1714003006NRG24150920230296218 16/09/2023 nembai 1714003006WL015454 nembai 00045 BARB0DHANPU 750 750 Processed 10/11/2023 309562396 nembai BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-006-005/113-A
(BANDI KHURD) 		1714003000NRG24160920230297311 16/09/2023 SOBHNATH BAIGA 1714003WL015569 SOBHNATH BAIGA 00045 BARB0DHANPU 850 850 Processed 10/11/2023 309562396 SOBHNATHBAIGA BANK OF BARODA(606985)
SubTotal 24810 24810
39 SOHAGPUR MP-14-003-006-002/224
(BANDI KHURD) 		1714003000NRG24160920230297299 16/09/2023 soniya 1714003WL015569 soniya 00045 BARB0SOHAGP 680 680 Processed 10/11/2023 309562396 soniya BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-065-001/38
(PONGRI) 		1714003065NRG24150920230296231 16/09/2023 ramkali 1714003065WL015458 ramkali 00045 BARB0SOHAGP 1032 1032 Processed 10/11/2023 309562396 ramkali BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-065-001/468
(PONGRI) 		1714003065NRG24150920230296232 16/09/2023 sunita 1714003065WL015458 sunita 00045 BARB0SOHAGP 172 172 Processed 10/11/2023 309562396 sunita BANK OF BARODA(606985)
SubTotal 1884 1884
42 SOHAGPUR MP-14-003-006-002/154-D
(BANDI KHURD) 		1714003000NRG24160920230297294 16/09/2023 Santoshi baiga 1714003WL015569 Santoshi baiga 00048 BKID0NAMRGB 340 340 Processed 10/11/2023 309562396 Santoshibaiga STATE BANK OF INDIA(508548)
SubTotal 340 340
43 SOHAGPUR MP-14-003-053-001/97
(MAIKI) 		1714003053NRG24160920230296865 16/09/2023 MATHURA SINGH 1714003053WL015535 MATHURA SINGH 00051 MAHB0001881 1320 1320 Processed 11/11/2023 309562396 MATHURASINGH BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
44 SOHAGPUR MP-14-003-029-001/180
(HARDI.77) 		1714003029NRG24150920230296414 16/09/2023 anita 1714003029WL015478 anita 00078 CNRB0001412 1110 1110 Processed 10/11/2023 309562396 anita CANARA BANK(508532)
45 SOHAGPUR MP-14-003-029-001/205
(HARDI.77) 		1714003029NRG24150920230296415 16/09/2023 phoolabai 1714003029WL015478 phoolabai 00078 CNRB0001412 1110 1110 Processed 10/11/2023 309562396 phoolabai CANARA BANK(508532)
SubTotal 2220 2220
46 SOHAGPUR MP-14-003-034-001/361-B
(JODHPUR) 		1714003034NRG24150920230296481 16/09/2023 akeeta 1714003034WL015488 akeeta 00089 CBIN0280787 2190 2190 Processed 10/11/2023 309562396 akeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2190 2190
47 SOHAGPUR MP-14-003-063-001/342
(PATASI) 		1714003063NRG24160920230296632 16/09/2023 Prema 1714003063WL015498 Prema 00089 CBIN0282133 200 200 Processed 10/11/2023 309562396 Prema CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
48 SOHAGPUR MP-14-003-053-001/138
(MAIKI) 		1714003053NRG24160920230296859 16/09/2023 ashik 1714003053WL015534 ashik 00415 SBIN0000481 2640 2640 Processed 10/11/2023 309562396 ashik STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-053-001/138
(MAIKI) 		1714003053NRG24160920230296860 16/09/2023 sakrun 1714003053WL015534 sakrun 00415 SBIN0000481 2640 2640 Processed 10/11/2023 309562396 sakrun STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-053-001/181
(MAIKI) 		1714003053NRG24160920230296863 16/09/2023 samratiya bai 1714003053WL015535 samratiya bai 00415 SBIN0000481 1320 1320 Processed 10/11/2023 309562396 samratiyabai STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-053-001/339
(MAIKI) 		1714003053NRG24160920230296861 16/09/2023 VISHAL 1714003053WL015534 VISHAL 00415 SBIN0000481 2640 2640 Processed 10/11/2023 309562396 VISHAL STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-053-001/97
(MAIKI) 		1714003053NRG24160920230296866 16/09/2023 geeta singh 1714003053WL015535 geeta singh 00415 SBIN0000481 1320 1320 Processed 10/11/2023 309562396 geetasingh STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-063-001/342
(PATASI) 		1714003063NRG24160920230296631 16/09/2023 bhama 1714003063WL015498 bhama 00415 SBIN0000481 200 200 Processed 10/11/2023 309562396 bhama STATE BANK OF INDIA(508548)
SubTotal 10760 10760
54 SOHAGPUR MP-14-003-006-002/285
(BANDI KHURD) 		1714003000NRG24160920230297300 16/09/2023 Horilal 1714003WL015569 Horilal 00415 SBIN0004617 510 510 Processed 10/11/2023 309562396 Horilal STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-006-002/858-D
(BANDI KHURD) 		1714003000NRG24160920230297308 16/09/2023 brijesh kumar baiga 1714003WL015569 brijesh kumar baiga 00415 SBIN0004617 850 850 Processed 10/11/2023 309562396 brijeshkumarbaiga STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-006-004/132-A
(BANDI KHURD) 		1714003006NRG24150920230296212 16/09/2023 RINKI 1714003006WL015454 RINKI 00415 SBIN0004617 600 600 Processed 10/11/2023 309562396 RINKI STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-006-004/20-A
(BANDI KHURD) 		1714003006NRG24150920230296215 16/09/2023 mira kol 1714003006WL015454 mira kol 00415 SBIN0004617 600 600 Processed 10/11/2023 309562396 mirakol STATE BANK OF INDIA(508548)
SubTotal 2560 2560
58 SOHAGPUR MP-14-003-059-001/245
(PADMANIYA KHURD) 		1714003059NRG24150920230296220 16/09/2023 susila 1714003059WL015456 susila 00415 SBIN0006986 1000 1000 Processed 10/11/2023 309562396 susila STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-059-001/245-A
(PADMANIYA KHURD) 		1714003059NRG24150920230296221 16/09/2023 Chaiti baiga 1714003059WL015456 Chaiti baiga 00415 SBIN0006986 1000 1000 Processed 10/11/2023 309562396 Chaitibaiga STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-059-001/31
(PADMANIYA KHURD) 		1714003059NRG24150920230296222 16/09/2023 manju 1714003059WL015456 manju 00415 SBIN0006986 1000 1000 Processed 10/11/2023 309562396 manju STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-059-001/366
(PADMANIYA KHURD) 		1714003059NRG24150920230296223 16/09/2023 shyamkali 1714003059WL015456 shyamkali 00415 SBIN0006986 1000 1000 Processed 10/11/2023 309562396 shyamkali STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-059-001/643-A
(PADMANIYA KHURD) 		1714003059NRG24150920230296224 16/09/2023 Lal bai baiga 1714003059WL015456 Lal bai baiga 00415 SBIN0006986 1000 1000 Processed 10/11/2023 309562396 Lalbaibaiga STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-059-001/714
(PADMANIYA KHURD) 		1714003059NRG24150920230296226 16/09/2023 Sundu baiga 1714003059WL015456 Sundu baiga 00415 SBIN0006986 1000 1000 Processed 10/11/2023 309562396 Sundubaiga BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-059-001/75-A
(PADMANIYA KHURD) 		1714003059NRG24150920230296227 16/09/2023 sonu 1714003059WL015456 sonu 00415 SBIN0006986 1000 1000 Processed 10/11/2023 309562396 sonu STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-059-001/78
(PADMANIYA KHURD) 		1714003059NRG24150920230296228 16/09/2023 munnu 1714003059WL015456 munnu 00415 SBIN0006986 800 800 Processed 10/11/2023 309562396 munnu STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-059-001/78
(PADMANIYA KHURD) 		1714003059NRG24150920230296229 16/09/2023 premiya 1714003059WL015456 premiya 00415 SBIN0006986 1000 1000 Processed 10/11/2023 309562396 premiya STATE BANK OF INDIA(508548)
SubTotal 8800 8800
67 SOHAGPUR MP-14-003-006-001/681
(BANDI KHURD) 		1714003006NRG24150920230296203 16/09/2023 lala bai 1714003006WL015454 lala bai 00415 SBIN0010533 750 750 Processed 10/11/2023 309562396 lalabai STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-017-001/393
(CHIRHATI) 		1714003017NRG24150920230296271 16/09/2023 Annu Bai 1714003017WL015465 Annu Bai 00415 SBIN0010533 360 360 Processed 10/11/2023 309562396 AnnuBai STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-017-001/393
(CHIRHATI) 		1714003017NRG24150920230296272 16/09/2023 Sumit Varman 1714003017WL015465 Sumit Varman 00415 SBIN0010533 360 360 Processed 10/11/2023 309562396 SumitVarman STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-017-001/394
(CHIRHATI) 		1714003017NRG24150920230296273 16/09/2023 Brajendra kumar Barman 1714003017WL015465 Brajendra kumar Barman 00415 SBIN0010533 360 360 Processed 10/11/2023 309562396 BrajendrakumarBarman STATE BANK OF INDIA(508548)
SubTotal 1830 1830
71 SOHAGPUR MP-14-003-001-001/118
(AMARHA) 		1714003001NRG24120920230291267 16/09/2023 Duasiya kol 1714003001WL015176 Duasiya kol 00602 BKID0MG1527 816 816 Processed 10/11/2023 309562396 Duasiyakol HDFC BANK LTD(607152)
SubTotal 816 816
72 SOHAGPUR MP-14-003-034-001/32
(JODHPUR) 		1714003034NRG24150920230296480 16/09/2023 budan 1714003034WL015488 budan 00697 BKID0MG1033 2448 2448 Processed 10/11/2023 309562396 budan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
73 SOHAGPUR MP-14-003-017-001/14-A
(CHIRHATI) 		1714003017NRG24150920230296270 16/09/2023 shyamlal 1714003017WL015465 shyamlal 00697 BKID0MG1516 180 180 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 180 180
74 SOHAGPUR MP-14-003-053-001/181
(MAIKI) 		1714003053NRG24160920230296864 16/09/2023 Moti lal 1714003053WL015535 Moti lal 00697 BKID0MG1531 1320 1320 Processed 10/11/2023 309562396 Motilal NARMADA JHABUA GRAMIN BANK(508515)
75 SOHAGPUR MP-14-003-053-001/339
(MAIKI) 		1714003053NRG24160920230296862 16/09/2023 BUGLI 1714003053WL015534 BUGLI 00697 BKID0MG1531 2640 2640 Processed 10/11/2023 309562396 BUGLI STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-065-001/58
(PONGRI) 		1714003065NRG24150920230296234 16/09/2023 munni Bai 1714003065WL015458 munni Bai 00697 BKID0MG1531 1032 1032 Processed 10/11/2023 309562396 munniBai BANK OF BARODA(606985)
77 SOHAGPUR MP-14-003-065-001/58
(PONGRI) 		1714003065NRG24150920230296235 16/09/2023 tejbhan 1714003065WL015458 tejbhan 00697 BKID0MG1531 1032 1032 Processed 10/11/2023 309562396 tejbhan STATE BANK OF INDIA(508548)
SubTotal 6024 6024
78 SOHAGPUR MP-14-003-034-001/142
(JODHPUR) 		1714003034NRG24150920230296471 16/09/2023 radhre 1714003034WL015487 radhre 00697 BKID0NAMRGB 2628 2628 Processed 10/11/2023 309562396 radhre INDIA POST PAYMENTS BANK LIMITED(508528)
79 SOHAGPUR MP-14-003-034-001/59-A
(JODHPUR) 		1714003034NRG24150920230296482 16/09/2023 santosh namdev 1714003034WL015488 santosh namdev 00697 BKID0NAMRGB 2448 2448 Processed 10/11/2023 309562396 santoshnamdev INDIAN BANK(607105)
80 SOHAGPUR MP-14-003-069-001/380
(SENDURI CHUNIYA) 		1714003069NRG24160920230297012 16/09/2023 munnilal 1714003069WL015548 munnilal 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309562396 munnilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 6216 6216
Total 72598 72598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_160923APB_FTO_268120 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 24810
2 SOHAGPUR MP1714003_160923APB_FTO_268120 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1884
3 SOHAGPUR MP1714003_160923APB_FTO_268120 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 340
4 SOHAGPUR MP1714003_160923APB_FTO_268120 Bank of Maharastra MAHB0001881 SHAHDOL 1320
5 SOHAGPUR MP1714003_160923APB_FTO_268120 Canara Bank CNRB0001412 SHAHDOL 2220
6 SOHAGPUR MP1714003_160923APB_FTO_268120 Central Bank Of India CBIN0280787 SHAHDOL 2190
7 SOHAGPUR MP1714003_160923APB_FTO_268120 Central Bank Of India CBIN0282133 SOHAGPUR 200
8 SOHAGPUR MP1714003_160923APB_FTO_268120 State Bank of India SBIN0000481 SHAHDOL 10760
9 SOHAGPUR MP1714003_160923APB_FTO_268120 State Bank of India SBIN0004617 DHANPURI 2560
10 SOHAGPUR MP1714003_160923APB_FTO_268120 State Bank of India SBIN0006986 SINGHPUR V.B. 8800
11 SOHAGPUR MP1714003_160923APB_FTO_268120 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1830
12 SOHAGPUR MP1714003_160923APB_FTO_268120 Madhyanchal Gramin Bank BKID0MG1527 Singhpur 816
13 SOHAGPUR MP1714003_160923APB_FTO_268120 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 2448
14 SOHAGPUR MP1714003_160923APB_FTO_268120 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 180
15 SOHAGPUR MP1714003_160923APB_FTO_268120 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 6024
16 SOHAGPUR MP1714003_160923APB_FTO_268120 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 5076
17 SOHAGPUR MP1714003_160923APB_FTO_268120 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1140

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