Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_061023APB_FTO_305973
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-14-003-065-001/17-B
(PONGRI) 		1714003065NRG24061020230320788 06/10/2023 raju 1714003065WL017000 raju 00045 BARB0SOHAGP 1032 1032 Processed 10/11/2023 307435248 raju STATE BANK OF INDIA(508548)
SubTotal 1032 1032
2 SOHAGPUR MP-14-003-047-001/229-D
(KHOLLHD) 		1714003047NRG24051020230320733 06/10/2023 Heera Bati Patel 1714003047WL016992 Heera Bati Patel 00176 IDIB000S635 1428 1428 Processed 09/11/2023 307435248 HeeraBatiPatel NARMADA JHABUA GRAMIN BANK(508515)
3 SOHAGPUR MP-14-003-047-002/94-B
(KHOLLHD) 		1714003047NRG24051020230320736 06/10/2023 rajkishor 1714003047WL016992 rajkishor 00176 IDIB000S635 1428 1428 Processed 09/11/2023 307435248 rajkishor INDIAN BANK(607105)
SubTotal 2856 2856
4 SOHAGPUR MP-14-003-063-001/227
(PATASI) 		1714003063NRG24061020230320981 06/10/2023 bachu 1714003063WL017016 bachu 00415 SBIN0000481 1200 1200 Processed 09/11/2023 307435248 bachu BANK OF INDIA(508505)
5 SOHAGPUR MP-14-003-063-001/227
(PATASI) 		1714003063NRG24061020230320982 06/10/2023 Buchihain 1714003063WL017016 Buchihain 00415 SBIN0000481 1200 1200 Processed 10/11/2023 307435248 Buchihain STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-063-001/279-B
(PATASI) 		1714003063NRG24061020230320983 06/10/2023 Sohan 1714003063WL017016 Sohan 00415 SBIN0000481 1200 1200 Processed 10/11/2023 307435248 Sohan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 SOHAGPUR MP-14-003-063-001/50
(PATASI) 		1714003063NRG24061020230320986 06/10/2023 Sanju baiga 1714003063WL017016 Sanju baiga 00415 SBIN0000481 1200 1200 Processed 09/11/2023 307435248 Sanjubaiga FINO PAYMENTS BANK LTD(608001)
8 SOHAGPUR MP-14-003-065-001/298
(PONGRI) 		1714003065NRG24061020230320790 06/10/2023 RAMMA 1714003065WL017000 RAMMA 00415 SBIN0000481 172 172 Processed 10/11/2023 307435248 RAMMA STATE BANK OF INDIA(508548)
SubTotal 4972 4972
9 SOHAGPUR MP-14-003-041-002/244
(KATHOOTIYA) 		1714003041NRG24061020230320793 06/10/2023 AMRITLAL MAHARA 1714003041WL017001 AMRITLAL MAHARA 00415 SBIN0006986 852 852 Processed 10/11/2023 307435248 AMRITLALMAHARA STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-041-002/244
(KATHOOTIYA) 		1714003041NRG24061020230320794 06/10/2023 Subhita mahra 1714003041WL017001 Subhita mahra 00415 SBIN0006986 852 852 Processed 10/11/2023 307435248 Subhitamahra STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-072-001/1281
(SINGHPUR) 		1714003072NRG24051020230320722 06/10/2023 sanjay kumar pandey 1714003072WL016989 sanjay kumar pandey 00415 SBIN0006986 400 400 Processed 10/11/2023 307435248 sanjaykumarpandey STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-072-001/1327
(SINGHPUR) 		1714003072NRG24051020230320729 06/10/2023 ABDUL SALAM 1714003072WL016990 ABDUL SALAM 00415 SBIN0006986 10 10 Processed 10/11/2023 307435248 ABDULSALAM STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-072-001/137
(SINGHPUR) 		1714003072NRG24051020230320724 06/10/2023 SANDEEP BAIGA 1714003072WL016989 SANDEEP BAIGA 00415 SBIN0006986 400 400 Processed 10/11/2023 307435248 SANDEEPBAIGA STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-072-001/14
(SINGHPUR) 		1714003072NRG24051020230320725 06/10/2023 BHAIYALAL BAIGA 1714003072WL016989 BHAIYALAL BAIGA 00415 SBIN0006986 400 400 Processed 10/11/2023 307435248 BHAIYALALBAIGA STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-072-001/1424
(SINGHPUR) 		1714003072NRG24051020230320726 06/10/2023 BENI PRSAD BAIGA 1714003072WL016989 BENI PRSAD BAIGA 00415 SBIN0006986 400 400 Processed 10/11/2023 307435248 BENIPRSADBAIGA STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-072-001/176-A
(SINGHPUR) 		1714003072NRG24051020230320720 06/10/2023 LEELA 1714003072WL016988 LEELA 00415 SBIN0006986 1200 1200 Processed 10/11/2023 307435248 LEELA STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-072-001/327
(SINGHPUR) 		1714003072NRG24051020230320727 06/10/2023 KUARBA BAIGA 1714003072WL016989 KUARBA BAIGA 00415 SBIN0006986 400 400 Processed 10/11/2023 307435248 KUARBABAIGA STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-072-001/601
(SINGHPUR) 		1714003072NRG24051020230320721 06/10/2023 bhengla baiga 1714003072WL016988 bhengla baiga 00415 SBIN0006986 3000 3000 Processed 09/11/2023 307435248 bhenglabaiga FINO PAYMENTS BANK LTD(608001)
19 SOHAGPUR MP-14-003-072-001/601-A
(SINGHPUR) 		1714003072NRG24051020230320728 06/10/2023 santu baiga 1714003072WL016989 santu baiga 00415 SBIN0006986 400 400 Processed 10/11/2023 307435248 santubaiga STATE BANK OF INDIA(508548)
SubTotal 8314 8314
20 SOHAGPUR MP-14-003-003-001/134-A
(ARAJHHULA) 		1714003003NRG24051020230320738 06/10/2023 susheel 1714003003WL016993 susheel 00415 SBIN0010533 905 905 Processed 10/11/2023 307435248 susheel STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-003-001/135-A
(ARAJHHULA) 		1714003003NRG24061020230320942 06/10/2023 Nanshah 1714003003WL017010 Nanshah 00415 SBIN0010533 1140 1140 Processed 10/11/2023 307435248 Nanshah STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-003-004/105
(ARAJHHULA) 		1714003003NRG24051020230320739 06/10/2023 gyanwati 1714003003WL016993 gyanwati 00415 SBIN0010533 905 905 Processed 10/11/2023 307435248 gyanwati STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-003-004/70
(ARAJHHULA) 		1714003003NRG24051020230320747 06/10/2023 laliya 1714003003WL016993 laliya 00415 SBIN0010533 905 905 Processed 10/11/2023 307435248 laliya STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-003-004/84-A
(ARAJHHULA) 		1714003003NRG24051020230320753 06/10/2023 Daulat 1714003003WL016993 Daulat 00415 SBIN0010533 905 905 Processed 10/11/2023 307435248 Daulat STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-003-004/89
(ARAJHHULA) 		1714003003NRG24051020230320756 06/10/2023 shivpal singh 1714003003WL016993 shivpal singh 00415 SBIN0010533 905 905 Processed 10/11/2023 307435248 shivpalsingh STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-003-004/89-A
(ARAJHHULA) 		1714003003NRG24051020230320757 06/10/2023 Chhotelal 1714003003WL016993 Chhotelal 00415 SBIN0010533 905 905 Processed 10/11/2023 307435248 Chhotelal STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-003-004/89-A
(ARAJHHULA) 		1714003003NRG24051020230320758 06/10/2023 Nanbai 1714003003WL016993 Nanbai 00415 SBIN0010533 905 905 Processed 10/11/2023 307435248 Nanbai STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-073-001/106
(SIROJA) 		1714003073NRG24061020230320865 06/10/2023 jagdhi 1714003073WL017008 jagdhi 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 jagdhi STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-073-001/107
(SIROJA) 		1714003073NRG24061020230320866 06/10/2023 Smay lal 1714003073WL017008 Smay lal 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Smaylal STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-073-001/115
(SIROJA) 		1714003073NRG24061020230320867 06/10/2023 Duna bai 1714003073WL017008 Duna bai 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Dunabai STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-073-001/121
(SIROJA) 		1714003073NRG24061020230320868 06/10/2023 yetbriya 1714003073WL017008 yetbriya 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 yetbriya STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-073-001/162
(SIROJA) 		1714003073NRG24061020230320850 06/10/2023 Buddhi 1714003073WL017007 Buddhi 00415 SBIN0010533 840 840 Processed 10/11/2023 307435248 Buddhi STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-073-001/162-B
(SIROJA) 		1714003073NRG24061020230320869 06/10/2023 Ramkalee Baiga 1714003073WL017008 Ramkalee Baiga 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 RamkaleeBaiga STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-073-001/166-A
(SIROJA) 		1714003073NRG24061020230320870 06/10/2023 Shanku 1714003073WL017008 Shanku 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Shanku STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-073-001/17
(SIROJA) 		1714003073NRG24061020230320851 06/10/2023 Shyamvati 1714003073WL017007 Shyamvati 00415 SBIN0010533 336 336 Processed 10/11/2023 307435248 Shyamvati STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-073-001/188
(SIROJA) 		1714003073NRG24061020230320871 06/10/2023 Phoolbai 1714003073WL017008 Phoolbai 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Phoolbai STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-073-001/192
(SIROJA) 		1714003073NRG24061020230320852 06/10/2023 Gudiya bai 1714003073WL017007 Gudiya bai 00415 SBIN0010533 672 672 Processed 10/11/2023 307435248 Gudiyabai STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-073-001/193
(SIROJA) 		1714003073NRG24061020230320872 06/10/2023 Jaymntee 1714003073WL017008 Jaymntee 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Jaymntee STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-073-001/200
(SIROJA) 		1714003073NRG24061020230320873 06/10/2023 Sunita 1714003073WL017008 Sunita 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Sunita STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-073-001/209
(SIROJA) 		1714003073NRG24061020230320874 06/10/2023 Ishvrdeen 1714003073WL017008 Ishvrdeen 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Ishvrdeen STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-073-001/21-A
(SIROJA) 		1714003073NRG24061020230320875 06/10/2023 Nandani Kol 1714003073WL017008 Nandani Kol 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 NandaniKol STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-073-001/29
(SIROJA) 		1714003073NRG24061020230320876 06/10/2023 prmiya 1714003073WL017008 prmiya 00415 SBIN0010533 504 504 Processed 10/11/2023 307435248 prmiya STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-073-001/31
(SIROJA) 		1714003073NRG24061020230320853 06/10/2023 Sukhbariya baiga 1714003073WL017007 Sukhbariya baiga 00415 SBIN0010533 840 840 Processed 10/11/2023 307435248 Sukhbariyabaiga STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-073-001/34
(SIROJA) 		1714003073NRG24061020230320854 06/10/2023 Suneeta Bai Kol 1714003073WL017007 Suneeta Bai Kol 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 SuneetaBaiKol STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-073-001/45
(SIROJA) 		1714003073NRG24061020230320855 06/10/2023 Kamlesh Ko 1714003073WL017007 Kamlesh Ko 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 KamleshKo STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-073-001/58
(SIROJA) 		1714003073NRG24061020230320878 06/10/2023 Jhallu 1714003073WL017008 Jhallu 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Jhallu STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-073-001/658
(SIROJA) 		1714003073NRG24061020230320879 06/10/2023 Ayodhya prajapati 1714003073WL017008 Ayodhya prajapati 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Ayodhyaprajapati STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-073-001/658
(SIROJA) 		1714003073NRG24061020230320856 06/10/2023 Rinki prajapati 1714003073WL017007 Rinki prajapati 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Rinkiprajapati STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-073-001/659
(SIROJA) 		1714003073NRG24061020230320881 06/10/2023 Menka prajapati 1714003073WL017008 Menka prajapati 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Menkaprajapati STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-073-001/659
(SIROJA) 		1714003073NRG24061020230320880 06/10/2023 Shambhoo prajapati 1714003073WL017008 Shambhoo prajapati 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Shambhooprajapati STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-073-001/660
(SIROJA) 		1714003073NRG24061020230320857 06/10/2023 Shushila Kol 1714003073WL017007 Shushila Kol 00415 SBIN0010533 840 840 Processed 10/11/2023 307435248 ShushilaKol STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-073-001/664
(SIROJA) 		1714003073NRG24061020230320882 06/10/2023 Bahadur kol 1714003073WL017008 Bahadur kol 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Bahadurkol STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-073-001/665
(SIROJA) 		1714003073NRG24061020230320883 06/10/2023 Gulab Bati prajapati 1714003073WL017008 Gulab Bati prajapati 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 GulabBatiprajapati STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-073-001/667
(SIROJA) 		1714003073NRG24061020230320884 06/10/2023 Saroj sahu 1714003073WL017008 Saroj sahu 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Sarojsahu STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-073-001/680
(SIROJA) 		1714003073NRG24061020230320885 06/10/2023 Mukesh sahu 1714003073WL017008 Mukesh sahu 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Mukeshsahu STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-073-001/680
(SIROJA) 		1714003073NRG24061020230320886 06/10/2023 Suman sahu 1714003073WL017008 Suman sahu 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Sumansahu STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-073-001/683
(SIROJA) 		1714003073NRG24061020230320887 06/10/2023 Munni Baiga 1714003073WL017008 Munni Baiga 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 MunniBaiga STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-073-001/684
(SIROJA) 		1714003073NRG24061020230320888 06/10/2023 Ranee sahu 1714003073WL017008 Ranee sahu 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Raneesahu STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-073-001/687
(SIROJA) 		1714003073NRG24061020230320889 06/10/2023 Gudiya kol 1714003073WL017008 Gudiya kol 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 Gudiyakol STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-073-001/693
(SIROJA) 		1714003073NRG24061020230320858 06/10/2023 Lalli Bai Baiga 1714003073WL017007 Lalli Bai Baiga 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 LalliBaiBaiga STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-073-001/696
(SIROJA) 		1714003073NRG24061020230320890 06/10/2023 Parabati Prajapati 1714003073WL017008 Parabati Prajapati 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 ParabatiPrajapati STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-073-001/697
(SIROJA) 		1714003073NRG24061020230320891 06/10/2023 Rajesh Sahu 1714003073WL017008 Rajesh Sahu 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 RajeshSahu STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-073-001/699
(SIROJA) 		1714003073NRG24061020230320859 06/10/2023 Deepvati Sahu 1714003073WL017007 Deepvati Sahu 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 DeepvatiSahu STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-073-001/7-A
(SIROJA) 		1714003073NRG24061020230320893 06/10/2023 Kamla Baiga 1714003073WL017008 Kamla Baiga 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 KamlaBaiga STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-073-001/7-A
(SIROJA) 		1714003073NRG24061020230320892 06/10/2023 Lalla Baiga 1714003073WL017008 Lalla Baiga 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 LallaBaiga STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-073-001/700
(SIROJA) 		1714003073NRG24061020230320860 06/10/2023 Ravi Baiga 1714003073WL017007 Ravi Baiga 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 RaviBaiga STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-073-001/704
(SIROJA) 		1714003073NRG24061020230320861 06/10/2023 Jhuniya Bai Kol 1714003073WL017007 Jhuniya Bai Kol 00415 SBIN0010533 840 840 Processed 10/11/2023 307435248 JhuniyaBaiKol STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-073-001/708
(SIROJA) 		1714003073NRG24061020230320862 06/10/2023 Chandrbati Prajapati 1714003073WL017007 Chandrbati Prajapati 00415 SBIN0010533 840 840 Processed 10/11/2023 307435248 ChandrbatiPrajapati STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-073-001/709
(SIROJA) 		1714003073NRG24061020230320894 06/10/2023 Raniya Baiga 1714003073WL017008 Raniya Baiga 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 RaniyaBaiga STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-073-001/711
(SIROJA) 		1714003073NRG24061020230320895 06/10/2023 Pappi Prajapati 1714003073WL017008 Pappi Prajapati 00415 SBIN0010533 1008 1008 Processed 09/11/2023 307435248 PappiPrajapati CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-14-003-073-001/717
(SIROJA) 		1714003073NRG24061020230320896 06/10/2023 Mohan Lal Prajapati 1714003073WL017008 Mohan Lal Prajapati 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 MohanLalPrajapati STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-073-001/717
(SIROJA) 		1714003073NRG24061020230320897 06/10/2023 Suman Prajapati 1714003073WL017008 Suman Prajapati 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 SumanPrajapati STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-073-001/724
(SIROJA) 		1714003073NRG24061020230320863 06/10/2023 Sunita Kol 1714003073WL017007 Sunita Kol 00415 SBIN0010533 504 504 Processed 10/11/2023 307435248 SunitaKol STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-073-001/742
(SIROJA) 		1714003073NRG24061020230320864 06/10/2023 Chhoti Kol 1714003073WL017007 Chhoti Kol 00415 SBIN0010533 504 504 Processed 10/11/2023 307435248 ChhotiKol STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-073-001/747
(SIROJA) 		1714003073NRG24061020230320898 06/10/2023 Munni Bai Kol 1714003073WL017008 Munni Bai Kol 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 MunniBaiKol STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-073-001/760
(SIROJA) 		1714003073NRG24061020230320900 06/10/2023 Seela Prajapati 1714003073WL017008 Seela Prajapati 00415 SBIN0010533 1008 1008 Processed 10/11/2023 307435248 SeelaPrajapati STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-073-001/77
(SIROJA) 		1714003073NRG24061020230320901 06/10/2023 Subita kol 1714003073WL017008 Subita kol 00415 SBIN0010533 336 336 Processed 10/11/2023 307435248 Subitakol STATE BANK OF INDIA(508548)
SubTotal 53843 53843
78 SOHAGPUR MP-14-003-038-001/368-C
(KANCHANPUR) 		1714003038NRG24061020230320786 06/10/2023 amlesh 1714003038WL016999 amlesh 00415 SBIN0030376 1500 1500 Processed 10/11/2023 307435248 amlesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
79 SOHAGPUR MP-14-003-038-001/497-A
(KANCHANPUR) 		1714003038NRG24061020230320787 06/10/2023 sohan barman 1714003038WL016999 sohan barman 00415 SBIN0030376 900 900 Processed 10/11/2023 307435248 sohanbarman STATE BANK OF INDIA(508548)
SubTotal 2400 2400
80 SOHAGPUR MP-14-003-003-004/24-A
(ARAJHHULA) 		1714003003NRG24051020230320745 06/10/2023 parwati 1714003003WL016993 parwati 00688 FINO0001446 905 905 Processed 09/11/2023 307435248 parwati FINO PAYMENTS BANK LTD(608001)
81 SOHAGPUR MP-14-003-003-004/88-A
(ARAJHHULA) 		1714003003NRG24051020230320755 06/10/2023 Semkali 1714003003WL016993 Semkali 00688 FINO0001446 905 905 Processed 09/11/2023 307435248 Semkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1810 1810
82 SOHAGPUR MP-14-003-047-001/309-D
(KHOLLHD) 		1714003047NRG24051020230320734 06/10/2023 Nandlal 1714003047WL016992 Nandlal 00697 BKID0MG1514 1428 1428 Processed 09/11/2023 307435248 Nandlal INDIAN BANK(607105)
83 SOHAGPUR MP-14-003-047-001/42
(KHOLLHD) 		1714003047NRG24051020230320735 06/10/2023 tijiya baiga 1714003047WL016992 tijiya baiga 00697 BKID0MG1514 666 666 Processed 10/11/2023 307435248 tijiyabaiga STATE BANK OF INDIA(508548)
SubTotal 2094 2094
84 SOHAGPUR MP-14-003-003-001/80
(ARAJHHULA) 		1714003003NRG24061020230320943 06/10/2023 urmila 1714003003WL017010 urmila 00697 BKID0MG1516 1140 1140 Processed 09/11/2023 307435248 urmila NARMADA JHABUA GRAMIN BANK(508515)
85 SOHAGPUR MP-14-003-003-004/111
(ARAJHHULA) 		1714003003NRG24051020230320740 06/10/2023 phoolmati 1714003003WL016993 phoolmati 00697 BKID0MG1516 905 905 Processed 09/11/2023 307435248 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
86 SOHAGPUR MP-14-003-003-004/13
(ARAJHHULA) 		1714003003NRG24051020230320743 06/10/2023 raniya 1714003003WL016993 raniya 00697 BKID0MG1516 905 905 Processed 09/11/2023 307435248 raniya NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-003-004/20
(ARAJHHULA) 		1714003003NRG24051020230320744 06/10/2023 chaudhar 1714003003WL016993 chaudhar 00697 BKID0MG1516 905 905 Processed 09/11/2023 307435248 chaudhar NARMADA JHABUA GRAMIN BANK(508515)
88 SOHAGPUR MP-14-003-003-004/70
(ARAJHHULA) 		1714003003NRG24051020230320746 06/10/2023 lalji 1714003003WL016993 lalji 00697 BKID0MG1516 905 905 Processed 09/11/2023 307435248 lalji FINO PAYMENTS BANK LTD(608001)
89 SOHAGPUR MP-14-003-003-004/84
(ARAJHHULA) 		1714003003NRG24051020230320751 06/10/2023 bisambhar 1714003003WL016993 bisambhar 00697 BKID0MG1516 905 905 Processed 09/11/2023 307435248 bisambhar NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-14-003-003-004/84
(ARAJHHULA) 		1714003003NRG24051020230320752 06/10/2023 semwati 1714003003WL016993 semwati 00697 BKID0MG1516 905 905 Processed 09/11/2023 307435248 semwati NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-003-004/87
(ARAJHHULA) 		1714003003NRG24051020230320754 06/10/2023 nanchhula 1714003003WL016993 nanchhula 00697 BKID0MG1516 905 905 Processed 09/11/2023 307435248 nanchhula NARMADA JHABUA GRAMIN BANK(508515)
92 SOHAGPUR MP-14-003-073-001/757
(SIROJA) 		1714003073NRG24061020230320899 06/10/2023 Sunil Jaiswal 1714003073WL017008 Sunil Jaiswal 00697 BKID0MG1516 1008 1008 Processed 09/11/2023 307435248 SunilJaiswal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8483 8483
93 SOHAGPUR MP-14-003-063-001/36
(PATASI) 		1714003063NRG24061020230320984 06/10/2023 mahadeen yadaw 1714003063WL017016 mahadeen yadaw 00697 BKID0MG1519 1200 1200 Processed 09/11/2023 307435248 mahadeenyadaw NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-063-001/38
(PATASI) 		1714003063NRG24061020230320985 06/10/2023 beeran 1714003063WL017016 beeran 00697 BKID0MG1519 1200 1200 Processed 10/11/2023 307435248 beeran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
95 SOHAGPUR MP-14-003-063-001/60
(PATASI) 		1714003063NRG24061020230320987 06/10/2023 semiya baiga 1714003063WL017016 semiya baiga 00697 BKID0MG1519 600 600 Processed 09/11/2023 307435248 semiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
96 SOHAGPUR MP-14-003-002-001/47
(ANTAJHAR) 		1714003002NRG24061020230320947 06/10/2023 narayan 1714003002WL017013 narayan 00697 BKID0MG1528 1200 1200 Processed 09/11/2023 307435248 narayan NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-072-001/1281
(SINGHPUR) 		1714003072NRG24051020230320723 06/10/2023 sunita pandey 1714003072WL016989 sunita pandey 00697 BKID0MG1528 400 400 Processed 09/11/2023 307435248 sunitapandey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
98 SOHAGPUR MP-14-003-065-001/58
(PONGRI) 		1714003065NRG24061020230320791 06/10/2023 munni Bai 1714003065WL017000 munni Bai 00697 BKID0MG1531 1032 1032 Processed 09/11/2023 307435248 munniBai BANK OF BARODA(606985)
99 SOHAGPUR MP-14-003-065-001/81
(PONGRI) 		1714003065NRG24061020230320792 06/10/2023 suneel 1714003065WL017000 suneel 00697 BKID0MG1531 1032 1032 Processed 10/11/2023 307435248 suneel STATE BANK OF INDIA(508548)
SubTotal 2064 2064
Total 92468 92468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_061023APB_FTO_305973 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1032
2 SOHAGPUR MP1714003_061023APB_FTO_305973 Indian Bank IDIB000S635 SHAHDOL 2856
3 SOHAGPUR MP1714003_061023APB_FTO_305973 State Bank of India SBIN0000481 SHAHDOL 4972
4 SOHAGPUR MP1714003_061023APB_FTO_305973 State Bank of India SBIN0006986 SINGHPUR V.B. 8314
5 SOHAGPUR MP1714003_061023APB_FTO_305973 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 53843
6 SOHAGPUR MP1714003_061023APB_FTO_305973 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2400
7 SOHAGPUR MP1714003_061023APB_FTO_305973 Fino Payments Bank Ltd FINO0001446 MP RO 1810
8 SOHAGPUR MP1714003_061023APB_FTO_305973 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 2094
9 SOHAGPUR MP1714003_061023APB_FTO_305973 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 8483
10 SOHAGPUR MP1714003_061023APB_FTO_305973 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 3000
11 SOHAGPUR MP1714003_061023APB_FTO_305973 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1600
12 SOHAGPUR MP1714003_061023APB_FTO_305973 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2064

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