Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_271223APB_FTO_410033
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-32-005-007-001/265
(BHANPUR) 		1732005007NRG24271220230110658 27/12/2023 SURENDRA PATEL 1732005007WL023203 SURENDRA PATEL 00048 BKID0009056 221 221 Processed 12/03/2024 664008470 SURENDRAPATEL BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-025-002/100
(KOHANI) 		1732005069NRG24271220230109944 27/12/2023 MAMTA 1732005069WL023038 MAMTA 00048 BKID0009056 250 250 Processed 12/03/2024 664008470 MAMTA BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-030-003/160
(GOUDIKHEDIMAL) 		1732005030NRG24271220230110468 27/12/2023 KISHOR PARDHI 1732005030WL023188 KISHOR PARDHI 00048 BKID0009056 1326 1326 Processed 12/03/2024 664008470 KISHORPARDHI BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-030-003/160
(GOUDIKHEDIMAL) 		1732005030NRG24271220230110467 27/12/2023 KISHOR PARDHI 1732005030WL023188 KISHOR PARDHI 00048 BKID0009056 1326 1326 Processed 12/03/2024 664008470 KISHORPARDHI BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-030-005/90
(GOUDIKHEDIMAL) 		1732005030NRG24271220230110476 27/12/2023 Tulsiram 1732005030WL023188 Tulsiram 00048 BKID0009056 1326 1326 Processed 12/03/2024 664008470 Tulsiram BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-030-005/90
(GOUDIKHEDIMAL) 		1732005030NRG24271220230110474 27/12/2023 Tulsiram 1732005030WL023188 Tulsiram 00048 BKID0009056 1326 1326 Processed 12/03/2024 664008470 Tulsiram BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-031-001/167
(BICHUA) 		1732005031NRG24271220230109934 27/12/2023 PRATAP UIKEY 1732005031WL023037 PRATAP UIKEY 00048 BKID0009056 150 150 Processed 12/03/2024 664008470 PRATAPUIKEY STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-32-005-031-002/181
(BICHUA) 		1732005031NRG24271220230109935 27/12/2023 RATIRAM 1732005031WL023037 RATIRAM 00048 BKID0009056 100 100 Processed 12/03/2024 664008470 RATIRAM BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-031-003/138
(BICHUA) 		1732005031NRG24271220230109940 27/12/2023 MANEERAM 1732005031WL023037 MANEERAM 00048 BKID0009056 663 663 Processed 12/03/2024 664008470 MANEERAM BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-031-003/32
(BICHUA) 		1732005031NRG24271220230109942 27/12/2023 MAKHAN 1732005031WL023037 MAKHAN 00048 BKID0009056 150 150 Rejected 12/03/2024 664008470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SOHAGPUR MP-32-005-037-001/367
(MAHUAKHEDA) 		1732005037NRG24261220230109837 27/12/2023 Vinay kumar 1732005037WL023020 Vinay kumar 00048 BKID0009056 1326 1326 Processed 12/03/2024 664008470 Vinaykumar BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-044-001/128
(BAMARI) 		1732005044NRG24271220230110321 27/12/2023 TORAN SINGH 1732005044WL023174 TORAN SINGH 00048 BKID0009056 1547 1547 Processed 12/03/2024 664008470 TORANSINGH BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-044-001/129
(BAMARI) 		1732005044NRG24271220230110322 27/12/2023 SARADAR SINGH 1732005044WL023174 SARADAR SINGH 00048 BKID0009056 1547 1547 Processed 12/03/2024 664008470 SARADARSINGH BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-044-001/131
(BAMARI) 		1732005044NRG24271220230110323 27/12/2023 MAHENDRA SINGH 1732005044WL023174 MAHENDRA SINGH 00048 BKID0009056 1547 1547 Processed 12/03/2024 664008470 MAHENDRASINGH BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-044-001/137
(BAMARI) 		1732005044NRG24271220230110324 27/12/2023 RAMCHARAN PURVIYA 1732005044WL023174 RAMCHARAN PURVIYA 00048 BKID0009056 1547 1547 Processed 12/03/2024 664008470 RAMCHARANPURVIYA BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-044-001/220
(BAMARI) 		1732005044NRG24271220230110296 27/12/2023 SUNIL KUMAR THAKUR 1732005044WL023170 SUNIL KUMAR THAKUR 00048 BKID0009056 1547 1547 Processed 12/03/2024 664008470 SUNILKUMARTHAKUR BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-044-001/224
(BAMARI) 		1732005044NRG24271220230110297 27/12/2023 ANIL KUNAR 1732005044WL023170 ANIL KUNAR 00048 BKID0009056 1547 1547 Processed 12/03/2024 664008470 ANILKUNAR BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-044-001/245
(BAMARI) 		1732005044NRG24271220230110328 27/12/2023 URMILA 1732005044WL023174 URMILA 00048 BKID0009056 1547 1547 Processed 12/03/2024 664008470 URMILA BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-044-001/262
(BAMARI) 		1732005044NRG24271220230110299 27/12/2023 AJAY KUMAR 1732005044WL023170 AJAY KUMAR 00048 BKID0009056 1547 1547 Processed 12/03/2024 664008470 AJAYKUMAR BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-044-001/31
(BAMARI) 		1732005044NRG24271220230110304 27/12/2023 LEELADHAR 1732005044WL023170 LEELADHAR 00048 BKID0009056 1547 1547 Processed 12/03/2024 664008470 LEELADHAR BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-044-003/110
(BAMARI) 		1732005044NRG24271220230110339 27/12/2023 meera bai 1732005044WL023175 meera bai 00048 BKID0009056 1105 1105 Processed 12/03/2024 664008470 meerabai BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-044-003/110
(BAMARI) 		1732005044NRG24271220230110338 27/12/2023 santosh 1732005044WL023175 santosh 00048 BKID0009056 1105 1105 Processed 12/03/2024 664008470 santosh BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-044-003/12
(BAMARI) 		1732005044NRG24271220230110340 27/12/2023 SHREE LAL 1732005044WL023175 SHREE LAL 00048 BKID0009056 1105 1105 Processed 12/03/2024 664008470 SHREELAL BANK OF INDIA(508505)
24 SOHAGPUR MP-32-005-044-003/129
(BAMARI) 		1732005044NRG24271220230110342 27/12/2023 MANKUAR 1732005044WL023175 MANKUAR 00048 BKID0009056 884 884 Processed 12/03/2024 664008470 MANKUAR BANK OF INDIA(508505)
25 SOHAGPUR MP-32-005-044-003/129
(BAMARI) 		1732005044NRG24271220230110341 27/12/2023 MANKUAR 1732005044WL023175 MANKUAR 00048 BKID0009056 1105 1105 Processed 12/03/2024 664008470 MANKUAR BANK OF INDIA(508505)
26 SOHAGPUR MP-32-005-048-001/475
(BARANGI) 		1732005048NRG24271220230109910 27/12/2023 vinodkumar 1732005048WL023031 vinodkumar 00048 BKID0009056 1326 1326 Processed 12/03/2024 664008470 vinodkumar BANK OF INDIA(508505)
27 SOHAGPUR MP-32-005-048-001/475
(BARANGI) 		1732005048NRG24271220230109911 27/12/2023 vinodkumar 1732005048WL023031 vinodkumar 00048 BKID0009056 1326 1326 Processed 12/03/2024 664008470 vinodkumar BANK OF INDIA(508505)
SubTotal 30043 30043
28 SOHAGPUR MP-32-005-007-001/790
(BHANPUR) 		1732005007NRG24271220230110663 27/12/2023 Abhishek shah 1732005007WL023203 Abhishek shah 00048 BKID0009058 221 221 Processed 12/03/2024 664008470 Abhishekshah BANK OF INDIA(508505)
29 SOHAGPUR MP-32-005-007-001/8117
(BHANPUR) 		1732005007NRG24271220230110664 27/12/2023 HEMRAJ 1732005007WL023203 HEMRAJ 00048 BKID0009058 221 221 Processed 12/03/2024 664008470 HEMRAJ BANK OF INDIA(508505)
30 SOHAGPUR MP-32-005-007-001/998
(BHANPUR) 		1732005007NRG24271220230110665 27/12/2023 BHAGVAN SINGH PATEL 1732005007WL023203 BHAGVAN SINGH PATEL 00048 BKID0009058 221 221 Processed 12/03/2024 664008470 BHAGVANSINGHPATEL HDFC BANK LTD(607152)
31 SOHAGPUR MP-32-005-025-002/102
(KOHANI) 		1732005069NRG24271220230109945 27/12/2023 Suman Bai 1732005069WL023038 Suman Bai 00048 BKID0009058 250 250 Processed 12/03/2024 664008470 SumanBai HDFC BANK LTD(607152)
32 SOHAGPUR MP-32-005-025-002/103
(KOHANI) 		1732005069NRG24271220230109946 27/12/2023 Basanti 1732005069WL023038 Basanti 00048 BKID0009058 250 250 Processed 12/03/2024 664008470 Basanti CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-32-005-025-002/105
(KOHANI) 		1732005069NRG24271220230109948 27/12/2023 Nanhi Bai Ahirwar 1732005069WL023038 Nanhi Bai Ahirwar 00048 BKID0009058 250 250 Processed 12/03/2024 664008470 NanhiBaiAhirwar HDFC BANK LTD(607152)
34 SOHAGPUR MP-32-005-037-001/409
(MAHUAKHEDA) 		1732005037NRG24261220230109840 27/12/2023 anil kumar sahu 1732005037WL023020 anil kumar sahu 00048 BKID0009058 1326 1326 Processed 12/03/2024 664008470 anilkumarsahu NARMADA JHABUA GRAMIN BANK(508515)
35 SOHAGPUR MP-32-005-037-001/409
(MAHUAKHEDA) 		1732005037NRG24261220230109839 27/12/2023 ANIL KUMAR SAHU 1732005037WL023020 ANIL KUMAR SAHU 00048 BKID0009058 1326 1326 Processed 12/03/2024 664008470 ANILKUMARSAHU BANK OF INDIA(508505)
36 SOHAGPUR MP-32-005-037-001/414
(MAHUAKHEDA) 		1732005037NRG24261220230109841 27/12/2023 RAHUL YADAV 1732005037WL023020 RAHUL YADAV 00048 BKID0009058 1326 1326 Processed 12/03/2024 664008470 RAHULYADAV BANK OF INDIA(508505)
37 SOHAGPUR MP-32-005-044-001/288
(BAMARI) 		1732005044NRG24271220230110331 27/12/2023 PUSHPA 1732005044WL023174 PUSHPA 00048 BKID0009058 1547 1547 Processed 12/03/2024 664008470 PUSHPA BANK OF INDIA(508505)
38 SOHAGPUR MP-32-005-056-001/2654
(SHOBHAPUR) 		1732005000NRG24271220230110363 27/12/2023 Narayan ahirwar 1732005WL023179 Narayan ahirwar 00048 BKID0009058 1105 1105 Processed 12/03/2024 664008470 Narayanahirwar BANK OF INDIA(508505)
39 SOHAGPUR MP-32-005-056-001/2654
(SHOBHAPUR) 		1732005000NRG24271220230110362 27/12/2023 Narayan ahirwar 1732005WL023179 Narayan ahirwar 00048 BKID0009058 884 884 Processed 12/03/2024 664008470 Narayanahirwar BANK OF INDIA(508505)
40 SOHAGPUR MP-32-005-056-001/2678
(SHOBHAPUR) 		1732005000NRG24271220230110365 27/12/2023 savir shah 1732005WL023179 savir shah 00048 BKID0009058 884 884 Processed 12/03/2024 664008470 savirshah BANK OF INDIA(508505)
41 SOHAGPUR MP-32-005-056-001/2678
(SHOBHAPUR) 		1732005000NRG24271220230110364 27/12/2023 savir shah 1732005WL023179 savir shah 00048 BKID0009058 1105 1105 Processed 12/03/2024 664008470 savirshah BANK OF INDIA(508505)
42 SOHAGPUR MP-32-005-056-001/2864
(SHOBHAPUR) 		1732005000NRG24271220230110366 27/12/2023 umesh ahirwar 1732005WL023179 umesh ahirwar 00048 BKID0009058 884 884 Processed 12/03/2024 664008470 umeshahirwar BANK OF INDIA(508505)
43 SOHAGPUR MP-32-005-056-001/2875
(SHOBHAPUR) 		1732005000NRG24271220230110367 27/12/2023 UDAYRAJ SINGH THAKUR 1732005WL023179 UDAYRAJ SINGH THAKUR 00048 BKID0009058 884 884 Processed 12/03/2024 664008470 UDAYRAJSINGHTHAKUR BANK OF INDIA(508505)
44 SOHAGPUR MP-32-005-056-001/2880
(SHOBHAPUR) 		1732005000NRG24271220230110369 27/12/2023 BRAJESH PATEL 1732005WL023179 BRAJESH PATEL 00048 BKID0009058 884 884 Processed 12/03/2024 664008470 BRAJESHPATEL BANK OF INDIA(508505)
45 SOHAGPUR MP-32-005-056-001/2892
(SHOBHAPUR) 		1732005000NRG24271220230110379 27/12/2023 DHAN BAI 1732005WL023179 DHAN BAI 00048 BKID0009058 1105 1105 Processed 12/03/2024 664008470 DHANBAI BANK OF INDIA(508505)
46 SOHAGPUR MP-32-005-056-001/2892
(SHOBHAPUR) 		1732005000NRG24271220230110377 27/12/2023 DHAN BAI 1732005WL023179 DHAN BAI 00048 BKID0009058 884 884 Processed 12/03/2024 664008470 DHANBAI BANK OF INDIA(508505)
47 SOHAGPUR MP-32-005-056-001/2895
(SHOBHAPUR) 		1732005000NRG24271220230110389 27/12/2023 BAVITA DEVI THAKUR 1732005WL023179 BAVITA DEVI THAKUR 00048 BKID0009058 884 884 Processed 12/03/2024 664008470 BAVITADEVITHAKUR BANK OF INDIA(508505)
48 SOHAGPUR MP-32-005-056-001/2895
(SHOBHAPUR) 		1732005000NRG24271220230110386 27/12/2023 BAVITA DEVI THAKUR 1732005WL023179 BAVITA DEVI THAKUR 00048 BKID0009058 1105 1105 Processed 12/03/2024 664008470 BAVITADEVITHAKUR BANK OF INDIA(508505)
49 SOHAGPUR MP-32-005-056-001/2895
(SHOBHAPUR) 		1732005000NRG24271220230110388 27/12/2023 KANIKA THAKUR 1732005WL023179 KANIKA THAKUR 00048 BKID0009058 884 884 Processed 12/03/2024 664008470 KANIKATHAKUR BANK OF INDIA(508505)
50 SOHAGPUR MP-32-005-056-001/2895
(SHOBHAPUR) 		1732005000NRG24271220230110387 27/12/2023 KANIKA THAKUR 1732005WL023179 KANIKA THAKUR 00048 BKID0009058 1105 1105 Processed 12/03/2024 664008470 KANIKATHAKUR BANK OF INDIA(508505)
SubTotal 19535 19535
51 SOHAGPUR MP-32-005-044-001/7
(BAMARI) 		1732005044NRG24271220230110336 27/12/2023 arjunsingh 1732005044WL023175 arjunsingh 00048 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664008470 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
52 SOHAGPUR MP-32-005-043-002/97-A
(NIBORA) 		1732005000NRG24271220230110345 27/12/2023 Ravindra sareyam 1732005WL023176 Ravindra sareyam 00078 CNRB0006075 1224 1224 Processed 12/03/2024 664008470 Ravindrasareyam CANARA BANK(508532)
53 SOHAGPUR MP-32-005-044-001/102
(BAMARI) 		1732005044NRG24271220230110320 27/12/2023 SANDEEP KUMAR PURVIYA 1732005044WL023174 SANDEEP KUMAR PURVIYA 00078 CNRB0006075 1547 1547 Processed 12/03/2024 664008470 SANDEEPKUMARPURVIYA STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-32-005-044-001/263
(BAMARI) 		1732005044NRG24271220230110300 27/12/2023 SUNIL SINGH 1732005044WL023170 SUNIL SINGH 00078 CNRB0006075 1547 1547 Processed 12/03/2024 664008470 SUNILSINGH CANARA BANK(508532)
55 SOHAGPUR MP-32-005-044-001/264
(BAMARI) 		1732005044NRG24271220230110301 27/12/2023 OMPRAKASH 1732005044WL023170 OMPRAKASH 00078 CNRB0006075 1547 1547 Processed 12/03/2024 664008470 OMPRAKASH CANARA BANK(508532)
56 SOHAGPUR MP-32-005-044-001/288
(BAMARI) 		1732005044NRG24271220230110330 27/12/2023 RAJKUMAR 1732005044WL023174 RAJKUMAR 00078 CNRB0006075 1547 1547 Processed 12/03/2024 664008470 RAJKUMAR CANARA BANK(508532)
SubTotal 7412 7412
57 SOHAGPUR MP-32-005-021-001/230-C
(CHARGAON) 		1732005021NRG24261220230109831 27/12/2023 BHURIYA BAI 1732005021WL023019 BHURIYA BAI 00089 CBIN0284181 1326 1326 Processed 12/03/2024 664008470 BHURIYABAI CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-32-005-021-001/230-C
(CHARGAON) 		1732005021NRG24261220230109830 27/12/2023 Mishrilal 1732005021WL023019 Mishrilal 00089 CBIN0284181 1326 1326 Processed 12/03/2024 664008470 Mishrilal CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-32-005-030-003/180
(GOUDIKHEDIMAL) 		1732005030NRG24271220230110484 27/12/2023 jamna bai 1732005030WL023189 jamna bai 00089 CBIN0284181 1326 1326 Processed 12/03/2024 664008470 jamnabai CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-32-005-044-001/164
(BAMARI) 		1732005044NRG24271220230110326 27/12/2023 RAJENDRA 1732005044WL023174 RAJENDRA 00089 CBIN0284181 1547 1547 Processed 12/03/2024 664008470 RAJENDRA BANK OF INDIA(508505)
61 SOHAGPUR MP-32-005-044-001/164
(BAMARI) 		1732005044NRG24271220230110325 27/12/2023 RAJENDRA 1732005044WL023174 RAJENDRA 00089 CBIN0284181 1547 1547 Processed 12/03/2024 664008470 RAJENDRA CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-32-005-044-001/53
(BAMARI) 		1732005044NRG24271220230110335 27/12/2023 RAJKUMAR 1732005044WL023175 RAJKUMAR 00089 CBIN0284181 1105 1105 Processed 12/03/2024 664008470 RAJKUMAR CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-32-005-044-001/83
(BAMARI) 		1732005044NRG24271220230110337 27/12/2023 RANJEET 1732005044WL023175 RANJEET 00089 CBIN0284181 1105 1105 Processed 12/03/2024 664008470 RANJEET STATE BANK OF INDIA(508548)
SubTotal 9282 9282
64 SOHAGPUR MP-32-005-007-001/194
(BHANPUR) 		1732005007NRG24271220230110657 27/12/2023 visharam 1732005007WL023203 visharam 00089 CBIN0284252 221 221 Processed 12/03/2024 664008470 visharam CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-32-005-007-001/36
(BHANPUR) 		1732005007NRG24271220230110659 27/12/2023 Makran SINGH 1732005007WL023203 Makran SINGH 00089 CBIN0284252 221 221 Processed 12/03/2024 664008470 MakranSINGH CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-32-005-007-001/676-A
(BHANPUR) 		1732005007NRG24271220230110660 27/12/2023 SANJU 1732005007WL023203 SANJU 00089 CBIN0284252 221 221 Processed 12/03/2024 664008470 SANJU CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-32-005-007-001/762
(BHANPUR) 		1732005007NRG24271220230110661 27/12/2023 NANHU LAL PATEL 1732005007WL023203 NANHU LAL PATEL 00089 CBIN0284252 221 221 Processed 12/03/2024 664008470 NANHULALPATEL CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-32-005-025-002/104
(KOHANI) 		1732005069NRG24271220230109947 27/12/2023 Sarda BAI AHIRWAR 1732005069WL023038 Sarda BAI AHIRWAR 00089 CBIN0284252 250 250 Processed 12/03/2024 664008470 SardaBAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-32-005-037-001/251-A
(MAHUAKHEDA) 		1732005037NRG24261220230109832 27/12/2023 mukesh 1732005037WL023020 mukesh 00089 CBIN0284252 1326 1326 Processed 12/03/2024 664008470 mukesh STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-32-005-044-001/265
(BAMARI) 		1732005044NRG24271220230110329 27/12/2023 SHOBHA THAKUR 1732005044WL023174 SHOBHA THAKUR 00089 CBIN0284252 1547 1547 Processed 12/03/2024 664008470 SHOBHATHAKUR CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-32-005-044-001/301
(BAMARI) 		1732005044NRG24271220230110333 27/12/2023 ARTI THAKUR 1732005044WL023175 ARTI THAKUR 00089 CBIN0284252 1105 1105 Processed 12/03/2024 664008470 ARTITHAKUR UNION BANK OF INDIA(508500)
72 SOHAGPUR MP-32-005-044-003/193
(BAMARI) 		1732005044NRG24271220230110343 27/12/2023 RAJKUMAR 1732005044WL023175 RAJKUMAR 00089 CBIN0284252 884 884 Processed 12/03/2024 664008470 RAJKUMAR CENTRAL BANK OF INDIA(607115)
73 SOHAGPUR MP-32-005-056-001/2563
(SHOBHAPUR) 		1732005000NRG24271220230110357 27/12/2023 SUNEEL SARATHE 1732005WL023179 SUNEEL SARATHE 00089 CBIN0284252 884 884 Processed 12/03/2024 664008470 SUNEELSARATHE CENTRAL BANK OF INDIA(607115)
74 SOHAGPUR MP-32-005-056-001/2881
(SHOBHAPUR) 		1732005000NRG24271220230110370 27/12/2023 GOPAL MEHRA 1732005WL023179 GOPAL MEHRA 00089 CBIN0284252 884 884 Processed 12/03/2024 664008470 GOPALMEHRA CENTRAL BANK OF INDIA(607115)
75 SOHAGPUR MP-32-005-056-001/2891
(SHOBHAPUR) 		1732005000NRG24271220230110375 27/12/2023 KAMLESH MACHIYA 1732005WL023179 KAMLESH MACHIYA 00089 CBIN0284252 884 884 Processed 12/03/2024 664008470 KAMLESHMACHIYA CENTRAL BANK OF INDIA(607115)
76 SOHAGPUR MP-32-005-056-001/2891
(SHOBHAPUR) 		1732005000NRG24271220230110374 27/12/2023 KAMLESH MACHIYA 1732005WL023179 KAMLESH MACHIYA 00089 CBIN0284252 1105 1105 Processed 12/03/2024 664008470 KAMLESHMACHIYA CENTRAL BANK OF INDIA(607115)
77 SOHAGPUR MP-32-005-056-001/2893
(SHOBHAPUR) 		1732005000NRG24271220230110383 27/12/2023 SHABANA BANO 1732005WL023179 SHABANA BANO 00089 CBIN0284252 884 884 Processed 12/03/2024 664008470 SHABANABANO CENTRAL BANK OF INDIA(607115)
78 SOHAGPUR MP-32-005-056-001/2893
(SHOBHAPUR) 		1732005000NRG24271220230110381 27/12/2023 SHABANA BANO 1732005WL023179 SHABANA BANO 00089 CBIN0284252 1105 1105 Processed 12/03/2024 664008470 SHABANABANO CENTRAL BANK OF INDIA(607115)
79 SOHAGPUR MP-32-005-056-001/2894
(SHOBHAPUR) 		1732005000NRG24271220230110385 27/12/2023 ISHAK SHAH 1732005WL023179 ISHAK SHAH 00089 CBIN0284252 1105 1105 Processed 12/03/2024 664008470 ISHAKSHAH CENTRAL BANK OF INDIA(607115)
80 SOHAGPUR MP-32-005-056-001/2894
(SHOBHAPUR) 		1732005000NRG24271220230110384 27/12/2023 ISHAK SHAH 1732005WL023179 ISHAK SHAH 00089 CBIN0284252 884 884 Processed 12/03/2024 664008470 ISHAKSHAH CENTRAL BANK OF INDIA(607115)
81 SOHAGPUR MP-32-005-056-001/2897
(SHOBHAPUR) 		1732005000NRG24271220230110393 27/12/2023 DURGESH SARATHE 1732005WL023179 DURGESH SARATHE 00089 CBIN0284252 884 884 Processed 12/03/2024 664008470 DURGESHSARATHE CENTRAL BANK OF INDIA(607115)
82 SOHAGPUR MP-32-005-056-001/2897
(SHOBHAPUR) 		1732005000NRG24271220230110392 27/12/2023 DURGESH SARATHE 1732005WL023179 DURGESH SARATHE 00089 CBIN0284252 1105 1105 Processed 12/03/2024 664008470 DURGESHSARATHE CENTRAL BANK OF INDIA(607115)
83 SOHAGPUR MP-32-005-056-001/2898
(SHOBHAPUR) 		1732005000NRG24271220230110396 27/12/2023 RADHA BAI SARATHE 1732005WL023179 RADHA BAI SARATHE 00089 CBIN0284252 1105 1105 Processed 12/03/2024 664008470 RADHABAISARATHE IDFC BANK LIMITED(608117)
84 SOHAGPUR MP-32-005-056-001/2898
(SHOBHAPUR) 		1732005000NRG24271220230110394 27/12/2023 RADHA BAI SARATHE 1732005WL023179 RADHA BAI SARATHE 00089 CBIN0284252 884 884 Processed 12/03/2024 664008470 RADHABAISARATHE IDFC BANK LIMITED(608117)
SubTotal 17709 17709
85 SOHAGPUR MP-32-005-044-001/305
(BAMARI) 		1732005044NRG24271220230110334 27/12/2023 SANJAY KUMAR THAKUR 1732005044WL023175 SANJAY KUMAR THAKUR 00152 HDFC0000773 1105 1105 Processed 12/03/2024 664008470 SANJAYKUMARTHAKUR HDFC BANK LTD(607152)
SubTotal 1105 1105
86 SOHAGPUR MP-32-005-003-001/65
(BASKHAPA) 		1732005003NRG24271220230110231 27/12/2023 IMRATLAL 1732005003WL023160 IMRATLAL 00415 SBIN0001124 221 221 Processed 12/03/2024 664008470 IMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-32-005-003-001/65
(BASKHAPA) 		1732005003NRG24271220230110232 27/12/2023 SEETA BAI 1732005003WL023160 SEETA BAI 00415 SBIN0001124 221 221 Processed 12/03/2024 664008470 SEETABAI STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-32-005-030-003/130
(GOUDIKHEDIMAL) 		1732005030NRG24271220230110466 27/12/2023 HEMANT 1732005030WL023188 HEMANT 00415 SBIN0001124 1326 1326 Processed 12/03/2024 664008470 HEMANT STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-32-005-030-003/130
(GOUDIKHEDIMAL) 		1732005030NRG24271220230110465 27/12/2023 HEMANT 1732005030WL023188 HEMANT 00415 SBIN0001124 1326 1326 Processed 12/03/2024 664008470 HEMANT STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-32-005-030-003/180
(GOUDIKHEDIMAL) 		1732005030NRG24271220230110483 27/12/2023 sunil 1732005030WL023189 sunil 00415 SBIN0001124 1326 1326 Processed 12/03/2024 664008470 sunil STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-32-005-030-005/13
(GOUDIKHEDIMAL) 		1732005030NRG24271220230110471 27/12/2023 PHOOLBAN SINGH 1732005030WL023188 PHOOLBAN SINGH 00415 SBIN0001124 1326 1326 Processed 12/03/2024 664008470 PHOOLBANSINGH STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-32-005-030-005/422
(GOUDIKHEDIMAL) 		1732005030NRG24271220230110473 27/12/2023 Dilip 1732005030WL023188 Dilip 00415 SBIN0001124 1326 1326 Processed 12/03/2024 664008470 Dilip BANK OF INDIA(508505)
93 SOHAGPUR MP-32-005-030-005/422
(GOUDIKHEDIMAL) 		1732005030NRG24271220230110472 27/12/2023 Dilip 1732005030WL023188 Dilip 00415 SBIN0001124 1326 1326 Processed 12/03/2024 664008470 Dilip BANK OF INDIA(508505)
94 SOHAGPUR MP-32-005-031-002/30
(BICHUA) 		1732005031NRG24271220230109937 27/12/2023 CHAINSINGH 1732005031WL023037 CHAINSINGH 00415 SBIN0001124 100 100 Processed 12/03/2024 664008470 CHAINSINGH BANK OF INDIA(508505)
95 SOHAGPUR MP-32-005-031-002/45
(BICHUA) 		1732005031NRG24271220230109938 27/12/2023 KHETSINGH 1732005031WL023037 KHETSINGH 00415 SBIN0001124 100 100 Processed 12/03/2024 664008470 KHETSINGH STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-32-005-031-003/137
(BICHUA) 		1732005031NRG24271220230109939 27/12/2023 PATIRAM 1732005031WL023037 PATIRAM 00415 SBIN0001124 50 50 Processed 12/03/2024 664008470 PATIRAM STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-32-005-031-003/22
(BICHUA) 		1732005031NRG24271220230109941 27/12/2023 SHRI LAL 1732005031WL023037 SHRI LAL 00415 SBIN0001124 663 663 Processed 12/03/2024 664008470 SHRILAL BANK OF INDIA(508505)
98 SOHAGPUR MP-32-005-031-003/9
(BICHUA) 		1732005031NRG24271220230109943 27/12/2023 SURESH 1732005031WL023037 SURESH 00415 SBIN0001124 150 150 Processed 12/03/2024 664008470 SURESH BANK OF INDIA(508505)
99 SOHAGPUR MP-32-005-037-001/265
(MAHUAKHEDA) 		1732005037NRG24261220230109834 27/12/2023 TEEKARAM 1732005037WL023020 TEEKARAM 00415 SBIN0001124 1326 1326 Processed 12/03/2024 664008470 TEEKARAM STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-32-005-037-001/28
(MAHUAKHEDA) 		1732005037NRG24261220230109835 27/12/2023 RAMGOPAL 1732005037WL023020 RAMGOPAL 00415 SBIN0001124 1326 1326 Processed 12/03/2024 664008470 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
101 SOHAGPUR MP-32-005-044-001/245
(BAMARI) 		1732005044NRG24271220230110327 27/12/2023 BHAIRO SINGH 1732005044WL023174 BHAIRO SINGH 00415 SBIN0001124 1547 1547 Processed 12/03/2024 664008470 BHAIROSINGH STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-32-005-044-001/254
(BAMARI) 		1732005044NRG24271220230110298 27/12/2023 RAHUL 1732005044WL023170 RAHUL 00415 SBIN0001124 1547 1547 Processed 12/03/2024 664008470 RAHUL BANK OF INDIA(508505)
103 SOHAGPUR MP-32-005-056-001/2892
(SHOBHAPUR) 		1732005000NRG24271220230110376 27/12/2023 MOHAN SINGH 1732005WL023179 MOHAN SINGH 00415 SBIN0001124 884 884 Processed 12/03/2024 664008470 MOHANSINGH BANK OF INDIA(508505)
104 SOHAGPUR MP-32-005-056-001/2892
(SHOBHAPUR) 		1732005000NRG24271220230110378 27/12/2023 MOHAN SINGH 1732005WL023179 MOHAN SINGH 00415 SBIN0001124 1105 1105 Processed 12/03/2024 664008470 MOHANSINGH BANK OF INDIA(508505)
105 SOHAGPUR MP-32-005-056-001/2896
(SHOBHAPUR) 		1732005000NRG24271220230110391 27/12/2023 NAVEEN UPADHYAY 1732005WL023179 NAVEEN UPADHYAY 00415 SBIN0001124 1105 1105 Processed 12/03/2024 664008470 NAVEENUPADHYAY STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-32-005-056-001/2896
(SHOBHAPUR) 		1732005000NRG24271220230110390 27/12/2023 NAVEEN UPADHYAY 1732005WL023179 NAVEEN UPADHYAY 00415 SBIN0001124 884 884 Processed 12/03/2024 664008470 NAVEENUPADHYAY STATE BANK OF INDIA(508548)
SubTotal 19185 19185
107 SOHAGPUR MP-32-005-037-001/251-A
(MAHUAKHEDA) 		1732005037NRG24261220230109833 27/12/2023 DHAN KUMARI 1732005037WL023020 DHAN KUMARI 00415 SBIN0017811 1326 1326 Processed 12/03/2024 664008470 DHANKUMARI STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-32-005-044-001/265
(BAMARI) 		1732005044NRG24271220230110302 27/12/2023 SHIVJI THAKUR 1732005044WL023170 SHIVJI THAKUR 00415 SBIN0017811 1547 1547 Processed 12/03/2024 664008470 SHIVJITHAKUR STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-32-005-044-001/304
(BAMARI) 		1732005044NRG24271220230110332 27/12/2023 Ramkumar Purviya 1732005044WL023174 Ramkumar Purviya 00415 SBIN0017811 1547 1547 Processed 12/03/2024 664008470 RamkumarPurviya NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-32-005-056-001/2882
(SHOBHAPUR) 		1732005000NRG24271220230110371 27/12/2023 CHHOTELAL BATHRE 1732005WL023179 CHHOTELAL BATHRE 00415 SBIN0017811 884 884 Processed 12/03/2024 664008470 CHHOTELALBATHRE PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
111 SOHAGPUR MP-32-005-036-002/44
(BHATGAON) 		1732005036NRG24271220230109919 27/12/2023 KAMAL 1732005036WL023033 KAMAL 00468 UBIN0914142 600 600 Processed 12/03/2024 664008470 KAMAL CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
112 SOHAGPUR MP-32-005-037-001/28
(MAHUAKHEDA) 		1732005037NRG24261220230109836 27/12/2023 sudha bai 1732005037WL023020 sudha bai 00697 BKID0MG1016 1326 1326 Processed 12/03/2024 664008470 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-32-005-044-001/274
(BAMARI) 		1732005044NRG24271220230110303 27/12/2023 SHIV KUMAR 1732005044WL023170 SHIV KUMAR 00697 BKID0MG1016 1547 1547 Processed 12/03/2024 664008470 SHIVKUMAR CANARA BANK(508532)
114 SOHAGPUR MP-32-005-056-001/2888
(SHOBHAPUR) 		1732005000NRG24271220230110373 27/12/2023 ANJUM MUHMMAD 1732005WL023179 ANJUM MUHMMAD 00697 BKID0MG1016 1105 1105 Processed 12/03/2024 664008470 ANJUMMUHMMAD CENTRAL BANK OF INDIA(607115)
115 SOHAGPUR MP-32-005-056-001/2888
(SHOBHAPUR) 		1732005000NRG24271220230110372 27/12/2023 ANJUM MUHMMAD 1732005WL023179 ANJUM MUHMMAD 00697 BKID0MG1016 884 884 Processed 12/03/2024 664008470 ANJUMMUHMMAD CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
116 SOHAGPUR MP-32-005-044-003/231
(BAMARI) 		1732005044NRG24271220230110344 27/12/2023 ARTI BAI PURVIYA 1732005044WL023175 ARTI BAI PURVIYA 00697 BKID0MG1033 884 884 Processed 12/03/2024 664008470 ARTIBAIPURVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 117026 117026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_271223APB_FTO_410033 Bank of India BKID0009056 SOHAGPUR 30043
2 SOHAGPUR MP1732005_271223APB_FTO_410033 Bank of India BKID0009058 SHOBHAPUR 19535
3 SOHAGPUR MP1732005_271223APB_FTO_410033 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
4 SOHAGPUR MP1732005_271223APB_FTO_410033 Canara Bank CNRB0006075 SOHAGPUR 7412
5 SOHAGPUR MP1732005_271223APB_FTO_410033 Central Bank Of India CBIN0284181 SOHAGPUR 9282
6 SOHAGPUR MP1732005_271223APB_FTO_410033 Central Bank Of India CBIN0284252 SHOBAPUR 17709
7 SOHAGPUR MP1732005_271223APB_FTO_410033 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 1105
8 SOHAGPUR MP1732005_271223APB_FTO_410033 State Bank of India SBIN0001124 SOHAGPUR 19185
9 SOHAGPUR MP1732005_271223APB_FTO_410033 State Bank of India SBIN0017811 SHOBHAPUR 5304
10 SOHAGPUR MP1732005_271223APB_FTO_410033 Union Bank of India UBIN0914142 Pipariya 600
11 SOHAGPUR MP1732005_271223APB_FTO_410033 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 4862
12 SOHAGPUR MP1732005_271223APB_FTO_410033 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 884

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