Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_230623APB_FTO_121632
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-14-003-040-002/10
(KARUTAL) 		1714003000NRG24230620230163777 23/06/2023 dayaram kol 1714003WL006050 dayaram kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 dayaramkol FINO PAYMENTS BANK LTD(608001)
2 SOHAGPUR MP-14-003-040-002/10
(KARUTAL) 		1714003000NRG24230620230163778 23/06/2023 shankhi kol 1714003WL006050 shankhi kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 shankhikol BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-040-002/125
(KARUTAL) 		1714003000NRG24230620230163779 23/06/2023 ramprasad kol 1714003WL006050 ramprasad kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 ramprasadkol PUNJAB NATIONAL BANK(508568)
4 SOHAGPUR MP-14-003-040-002/127
(KARUTAL) 		1714003000NRG24230620230163781 23/06/2023 subhas kol 1714003WL006050 subhas kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 subhaskol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-040-002/129
(KARUTAL) 		1714003000NRG24230620230163782 23/06/2023 RUBEE KOL 1714003WL006050 RUBEE KOL 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 RUBEEKOL BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-040-002/13
(KARUTAL) 		1714003000NRG24230620230163784 23/06/2023 agasiya kol 1714003WL006050 agasiya kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 agasiyakol BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-040-002/13
(KARUTAL) 		1714003000NRG24230620230163783 23/06/2023 didda kol 1714003WL006050 didda kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 diddakol STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-040-002/132
(KARUTAL) 		1714003000NRG24230620230163786 23/06/2023 chaita kol 1714003WL006050 chaita kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 chaitakol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-040-002/132
(KARUTAL) 		1714003000NRG24230620230163788 23/06/2023 NEETU KOL 1714003WL006050 NEETU KOL 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 NEETUKOL PUNJAB NATIONAL BANK(508568)
10 SOHAGPUR MP-14-003-040-002/132
(KARUTAL) 		1714003000NRG24230620230163787 23/06/2023 ramdulare kol 1714003WL006050 ramdulare kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 ramdularekol FINO PAYMENTS BANK LTD(608001)
11 SOHAGPUR MP-14-003-040-002/140
(KARUTAL) 		1714003000NRG24230620230163790 23/06/2023 kusum kol 1714003WL006050 kusum kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 kusumkol BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-040-002/140
(KARUTAL) 		1714003000NRG24230620230163789 23/06/2023 munni bai kol 1714003WL006050 munni bai kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 munnibaikol BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-040-002/144
(KARUTAL) 		1714003000NRG24230620230163792 23/06/2023 ganga bai kol 1714003WL006050 ganga bai kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 gangabaikol BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-040-002/15
(KARUTAL) 		1714003000NRG24230620230163795 23/06/2023 nagmatiya kol 1714003WL006050 nagmatiya kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 nagmatiyakol BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-040-002/15
(KARUTAL) 		1714003000NRG24230620230163794 23/06/2023 santram kol 1714003WL006050 santram kol 00045 BARB0SOHAGP 1099 1099 Processed 05/07/2023 703034488 santramkol BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-040-002/167
(KARUTAL) 		1714003000NRG24230620230163796 23/06/2023 seema bai kol 1714003WL006050 seema bai kol 00045 BARB0SOHAGP 880 880 Processed 05/07/2023 703034488 seemabaikol STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-040-002/221
(KARUTAL) 		1714003000NRG24230620230163798 23/06/2023 RAMMILAN KOL 1714003WL006050 RAMMILAN KOL 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 RAMMILANKOL BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-040-002/253-A
(KARUTAL) 		1714003000NRG24230620230163801 23/06/2023 bikram kol 1714003WL006050 bikram kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 bikramkol STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-040-002/253-A
(KARUTAL) 		1714003000NRG24230620230163799 23/06/2023 rajkumar kol 1714003WL006050 rajkumar kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 rajkumarkol BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-040-002/253-A
(KARUTAL) 		1714003000NRG24230620230163800 23/06/2023 shyamkala kol 1714003WL006050 shyamkala kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 shyamkalakol BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-040-002/35
(KARUTAL) 		1714003000NRG24230620230163803 23/06/2023 ramkali kol 1714003WL006050 ramkali kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 ramkalikol BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-040-002/35
(KARUTAL) 		1714003000NRG24230620230163802 23/06/2023 sukhsen kol 1714003WL006050 sukhsen kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 sukhsenkol BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-040-002/38
(KARUTAL) 		1714003000NRG24230620230163804 23/06/2023 gudiya kol 1714003WL006050 gudiya kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 gudiyakol BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-040-002/38
(KARUTAL) 		1714003000NRG24230620230163805 23/06/2023 RAVI KOL 1714003WL006050 RAVI KOL 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 RAVIKOL BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-040-002/4
(KARUTAL) 		1714003000NRG24230620230163808 23/06/2023 aaukol 1714003WL006050 aaukol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 aaukol BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-040-002/4
(KARUTAL) 		1714003000NRG24230620230163807 23/06/2023 amashiya kol 1714003WL006050 amashiya kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 amashiyakol BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-040-002/4
(KARUTAL) 		1714003000NRG24230620230163806 23/06/2023 shyamlal kol 1714003WL006050 shyamlal kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 shyamlalkol BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-040-002/43
(KARUTAL) 		1714003000NRG24230620230163809 23/06/2023 tularam kol 1714003WL006050 tularam kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 tularamkol BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-040-002/49
(KARUTAL) 		1714003000NRG24230620230163812 23/06/2023 buddhi kol 1714003WL006050 buddhi kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 buddhikol BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-040-002/59
(KARUTAL) 		1714003000NRG24230620230163814 23/06/2023 lali kol 1714003WL006050 lali kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 lalikol BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-040-002/74
(KARUTAL) 		1714003000NRG24230620230163815 23/06/2023 gangu kol 1714003WL006050 gangu kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 gangukol PUNJAB NATIONAL BANK(508568)
32 SOHAGPUR MP-14-003-040-002/74
(KARUTAL) 		1714003000NRG24230620230163817 23/06/2023 meena 1714003WL006050 meena 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 meena BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-040-002/74-A
(KARUTAL) 		1714003000NRG24230620230163818 23/06/2023 birend kol 1714003WL006050 birend kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 birendkol BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-040-002/74-A
(KARUTAL) 		1714003000NRG24230620230163819 23/06/2023 maya kol 1714003WL006050 maya kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 mayakol BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-040-002/90
(KARUTAL) 		1714003000NRG24230620230163822 23/06/2023 bheemsen kol 1714003WL006050 bheemsen kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 bheemsenkol BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-040-002/90
(KARUTAL) 		1714003000NRG24230620230163823 23/06/2023 uma kol 1714003WL006050 uma kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 umakol BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-040-002/95
(KARUTAL) 		1714003000NRG24230620230163824 23/06/2023 soniya kol 1714003WL006050 soniya kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 soniyakol PUNJAB NATIONAL BANK(508568)
38 SOHAGPUR MP-14-003-040-002/98-A
(KARUTAL) 		1714003000NRG24230620230163826 23/06/2023 rambai kol 1714003WL006050 rambai kol 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 703034488 rambaikol BANK OF BARODA(606985)
SubTotal 41579 41579
39 SOHAGPUR MP-14-003-051-001/1112-A
(LALPUR) 		1714003000NRG24230620230163843 23/06/2023 Santram Baiga 1714003WL006052 Santram Baiga 00048 BKID0009415 735 735 Processed 05/07/2023 703034488 SantramBaiga STATE BANK OF INDIA(508548)
SubTotal 735 735
40 SOHAGPUR MP-14-003-051-001/286-A
(LALPUR) 		1714003000NRG24230620230163859 23/06/2023 Ashokwati 1714003WL006052 Ashokwati 00176 IDIB000S635 735 735 Processed 06/07/2023 703034488 Ashokwati INDIAN BANK(607105)
SubTotal 735 735
41 SOHAGPUR MP-14-003-051-001/17
(LALPUR) 		1714003000NRG24230620230163852 23/06/2023 Heeravati Baiga 1714003WL006052 Heeravati Baiga 00415 SBIN0000481 210 210 Processed 06/07/2023 703034488 HeeravatiBaiga INDIAN BANK(607105)
42 SOHAGPUR MP-14-003-051-001/224-A
(LALPUR) 		1714003000NRG24230620230163856 23/06/2023 Khallu baiga 1714003WL006052 Khallu baiga 00415 SBIN0000481 735 735 Processed 05/07/2023 703034488 Khallubaiga STATE BANK OF INDIA(508548)
SubTotal 945 945
43 SOHAGPUR MP-14-003-040-002/125
(KARUTAL) 		1714003000NRG24230620230163780 23/06/2023 bimla kol 1714003WL006050 bimla kol 00415 SBIN0006986 1100 1100 Processed 05/07/2023 703034488 bimlakol STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-040-002/140-A
(KARUTAL) 		1714003000NRG24230620230163791 23/06/2023 ramraj kol 1714003WL006050 ramraj kol 00415 SBIN0006986 1099 1099 Processed 05/07/2023 703034488 ramrajkol BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-040-002/144
(KARUTAL) 		1714003000NRG24230620230163793 23/06/2023 rames kol 1714003WL006050 rames kol 00415 SBIN0006986 1100 1100 Processed 05/07/2023 703034488 rameskol STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-040-002/21
(KARUTAL) 		1714003000NRG24230620230163797 23/06/2023 Ramkali 1714003WL006050 Ramkali 00415 SBIN0006986 1100 1100 Processed 05/07/2023 703034488 Ramkali STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-040-002/47
(KARUTAL) 		1714003000NRG24230620230163811 23/06/2023 lakshee kol 1714003WL006050 lakshee kol 00415 SBIN0006986 1100 1100 Processed 05/07/2023 703034488 laksheekol STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-040-002/49
(KARUTAL) 		1714003000NRG24230620230163813 23/06/2023 seeta 1714003WL006050 seeta 00415 SBIN0006986 1100 1100 Processed 05/07/2023 703034488 seeta STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-040-002/82
(KARUTAL) 		1714003000NRG24230620230163820 23/06/2023 kamalbhan kol 1714003WL006050 kamalbhan kol 00415 SBIN0006986 1100 1100 Processed 05/07/2023 703034488 kamalbhankol STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-040-002/95
(KARUTAL) 		1714003000NRG24230620230163825 23/06/2023 santos kol 1714003WL006050 santos kol 00415 SBIN0006986 1100 1100 Processed 05/07/2023 703034488 santoskol STATE BANK OF INDIA(508548)
SubTotal 8799 8799
51 SOHAGPUR MP-14-003-051-001/135
(LALPUR) 		1714003000NRG24230620230163847 23/06/2023 geeta kol 1714003WL006052 geeta kol 00415 SBIN0007223 735 735 Rejected 05/07/2023 703034488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SOHAGPUR MP-14-003-051-001/18
(LALPUR) 		1714003000NRG24230620230163853 23/06/2023 Fokki Baiga 1714003WL006052 Fokki Baiga 00415 SBIN0007223 735 735 Processed 06/07/2023 703034488 FokkiBaiga INDIAN BANK(607105)
53 SOHAGPUR MP-14-003-051-001/243-A
(LALPUR) 		1714003000NRG24230620230163857 23/06/2023 prem baiga 1714003WL006052 prem baiga 00415 SBIN0007223 315 315 Processed 05/07/2023 703034488 prembaiga STATE BANK OF INDIA(508548)
SubTotal 1785 1785
54 SOHAGPUR MP-14-003-003-001/126-A
(ARAJHHULA) 		1714003003NRG24220620230158451 23/06/2023 rambai 1714003003WL005845 rambai 00415 SBIN0010533 1105 1105 Processed 05/07/2023 703034488 rambai STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-003-001/135-A
(ARAJHHULA) 		1714003003NRG24220620230158453 23/06/2023 Nanshah 1714003003WL005845 Nanshah 00415 SBIN0010533 1105 1105 Processed 05/07/2023 703034488 Nanshah STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-003-001/191
(ARAJHHULA) 		1714003003NRG24220620230158454 23/06/2023 DEENDAYAL 1714003003WL005845 DEENDAYAL 00415 SBIN0010533 1105 1105 Processed 05/07/2023 703034488 DEENDAYAL STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-003-001/191
(ARAJHHULA) 		1714003003NRG24220620230158455 23/06/2023 Phoolbai 1714003003WL005845 Phoolbai 00415 SBIN0010533 1105 1105 Processed 05/07/2023 703034488 Phoolbai STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-003-004/105
(ARAJHHULA) 		1714003003NRG24220620230158461 23/06/2023 gyanwati 1714003003WL005845 gyanwati 00415 SBIN0010533 1105 1105 Processed 05/07/2023 703034488 gyanwati STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-003-004/112-A
(ARAJHHULA) 		1714003003NRG24220620230158464 23/06/2023 bhupendra singh 1714003003WL005845 bhupendra singh 00415 SBIN0010533 1105 1105 Processed 05/07/2023 703034488 bhupendrasingh STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-003-004/122
(ARAJHHULA) 		1714003003NRG24220620230158465 23/06/2023 gyan singh 1714003003WL005845 gyan singh 00415 SBIN0010533 1105 1105 Processed 05/07/2023 703034488 gyansingh STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-003-004/133
(ARAJHHULA) 		1714003003NRG24220620230158467 23/06/2023 praveen 1714003003WL005845 praveen 00415 SBIN0010533 1105 1105 Processed 05/07/2023 703034488 praveen STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-003-004/133
(ARAJHHULA) 		1714003003NRG24220620230158466 23/06/2023 ramrati 1714003003WL005845 ramrati 00415 SBIN0010533 1105 1105 Processed 05/07/2023 703034488 ramrati STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-003-004/141
(ARAJHHULA) 		1714003003NRG24220620230158470 23/06/2023 rambai 1714003003WL005845 rambai 00415 SBIN0010533 1105 1105 Processed 05/07/2023 703034488 rambai STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-003-004/25
(ARAJHHULA) 		1714003003NRG24220620230158471 23/06/2023 semkali 1714003003WL005845 semkali 00415 SBIN0010533 1105 1105 Processed 05/07/2023 703034488 semkali STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-003-004/47-A
(ARAJHHULA) 		1714003003NRG24220620230158475 23/06/2023 maya 1714003003WL005845 maya 00415 SBIN0010533 1105 1105 Processed 05/07/2023 703034488 maya STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-003-004/78
(ARAJHHULA) 		1714003003NRG24220620230158480 23/06/2023 pappi 1714003003WL005845 pappi 00415 SBIN0010533 1105 1105 Processed 05/07/2023 703034488 pappi STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-003-004/99
(ARAJHHULA) 		1714003003NRG24220620230158483 23/06/2023 chhotelal 1714003003WL005845 chhotelal 00415 SBIN0010533 1105 1105 Processed 05/07/2023 703034488 chhotelal STATE BANK OF INDIA(508548)
SubTotal 15470 15470
68 SOHAGPUR MP-14-003-051-001/112
(LALPUR) 		1714003000NRG24230620230163844 23/06/2023 chandra bati 1714003WL006052 chandra bati 00415 SBIN0030376 735 735 Processed 05/07/2023 703034488 chandrabati STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-051-001/1186
(LALPUR) 		1714003000NRG24230620230163845 23/06/2023 lalti 1714003WL006052 lalti 00415 SBIN0030376 315 315 Processed 05/07/2023 703034488 lalti STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-051-001/13-A
(LALPUR) 		1714003000NRG24230620230163846 23/06/2023 anita 1714003WL006052 anita 00415 SBIN0030376 735 735 Processed 06/07/2023 703034488 anita INDIAN BANK(607105)
71 SOHAGPUR MP-14-003-051-001/1622
(LALPUR) 		1714003000NRG24230620230163848 23/06/2023 munni kol 1714003WL006052 munni kol 00415 SBIN0030376 735 735 Processed 05/07/2023 703034488 munnikol STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-051-001/1646
(LALPUR) 		1714003000NRG24230620230163849 23/06/2023 belvati 1714003WL006052 belvati 00415 SBIN0030376 630 630 Processed 05/07/2023 703034488 belvati STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-051-001/1676
(LALPUR) 		1714003000NRG24230620230163850 23/06/2023 shyamkali baiga 1714003WL006052 shyamkali baiga 00415 SBIN0030376 735 735 Processed 05/07/2023 703034488 shyamkalibaiga FINCARE SMALL FINANCE BANK LTD(608304)
74 SOHAGPUR MP-14-003-051-001/17
(LALPUR) 		1714003000NRG24230620230163851 23/06/2023 girdhari 1714003WL006052 girdhari 00415 SBIN0030376 735 735 Processed 05/07/2023 703034488 girdhari STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-051-001/215
(LALPUR) 		1714003000NRG24230620230163854 23/06/2023 aharin 1714003WL006052 aharin 00415 SBIN0030376 735 735 Processed 05/07/2023 703034488 aharin STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-051-001/217
(LALPUR) 		1714003000NRG24230620230163855 23/06/2023 mangali baiga 1714003WL006052 mangali baiga 00415 SBIN0030376 735 735 Processed 06/07/2023 703034488 mangalibaiga INDIAN BANK(607105)
77 SOHAGPUR MP-14-003-051-001/256
(LALPUR) 		1714003000NRG24230620230163858 23/06/2023 dugala baiga 1714003WL006052 dugala baiga 00415 SBIN0030376 735 735 Processed 05/07/2023 703034488 dugalabaiga STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-051-001/303
(LALPUR) 		1714003000NRG24230620230163860 23/06/2023 ramkaran 1714003WL006052 ramkaran 00415 SBIN0030376 525 525 Processed 05/07/2023 703034488 ramkaran STATE BANK OF INDIA(508548)
SubTotal 7350 7350
79 SOHAGPUR MP-14-003-040-002/74
(KARUTAL) 		1714003000NRG24230620230163816 23/06/2023 raju kol 1714003WL006050 raju kol 00688 FINO0001001 1100 1100 Rejected 05/07/2023 703034488 Account closed
SubTotal 1100 1100
80 SOHAGPUR MP-14-003-003-001/30-A
(ARAJHHULA) 		1714003003NRG24220620230158458 23/06/2023 sonu 1714003003WL005845 sonu 00688 FINO0001446 1105 1105 Processed 05/07/2023 703034488 sonu FINO PAYMENTS BANK LTD(608001)
81 SOHAGPUR MP-14-003-003-004/75-B
(ARAJHHULA) 		1714003003NRG24220620230158478 23/06/2023 Sudha 1714003003WL005845 Sudha 00688 FINO0001446 1105 1105 Processed 05/07/2023 703034488 Sudha FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
82 SOHAGPUR MP-14-003-003-001/111
(ARAJHHULA) 		1714003003NRG24220620230158450 23/06/2023 balkumar 1714003003WL005845 balkumar 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703034488 balkumar NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-003-001/29-A
(ARAJHHULA) 		1714003003NRG24220620230158457 23/06/2023 gudiya 1714003003WL005845 gudiya 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703034488 gudiya STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-003-001/7
(ARAJHHULA) 		1714003003NRG24220620230158460 23/06/2023 semwati 1714003003WL005845 semwati 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703034488 semwati STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-003-004/11-A
(ARAJHHULA) 		1714003003NRG24220620230158462 23/06/2023 durgesh 1714003003WL005845 durgesh 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703034488 durgesh NARMADA JHABUA GRAMIN BANK(508515)
86 SOHAGPUR MP-14-003-003-004/112
(ARAJHHULA) 		1714003003NRG24220620230158463 23/06/2023 nanki 1714003003WL005845 nanki 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703034488 nanki STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-003-004/138
(ARAJHHULA) 		1714003003NRG24220620230158468 23/06/2023 bahori 1714003003WL005845 bahori 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703034488 bahori STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-003-004/138
(ARAJHHULA) 		1714003003NRG24220620230158469 23/06/2023 dulasiya 1714003003WL005845 dulasiya 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703034488 dulasiya NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-003-004/42
(ARAJHHULA) 		1714003003NRG24220620230158472 23/06/2023 AMASIYA 1714003003WL005845 AMASIYA 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703034488 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-14-003-003-004/45
(ARAJHHULA) 		1714003003NRG24220620230158473 23/06/2023 son singh 1714003003WL005845 son singh 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703034488 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-003-004/46
(ARAJHHULA) 		1714003003NRG24220620230158474 23/06/2023 parmila 1714003003WL005845 parmila 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703034488 parmila NARMADA JHABUA GRAMIN BANK(508515)
92 SOHAGPUR MP-14-003-003-004/66
(ARAJHHULA) 		1714003003NRG24220620230158476 23/06/2023 sonmati 1714003003WL005845 sonmati 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703034488 sonmati NARMADA JHABUA GRAMIN BANK(508515)
93 SOHAGPUR MP-14-003-003-004/76
(ARAJHHULA) 		1714003003NRG24220620230158479 23/06/2023 lalli 1714003003WL005845 lalli 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703034488 lalli STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-003-004/79
(ARAJHHULA) 		1714003003NRG24220620230158481 23/06/2023 buddelal 1714003003WL005845 buddelal 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703034488 buddelal STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-003-004/79
(ARAJHHULA) 		1714003003NRG24220620230158482 23/06/2023 gulbasiya 1714003003WL005845 gulbasiya 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703034488 gulbasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
Total 96178 96178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_230623APB_FTO_121632 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 41579
2 SOHAGPUR MP1714003_230623APB_FTO_121632 Bank of India BKID0009415 SHAHDOL 735
3 SOHAGPUR MP1714003_230623APB_FTO_121632 Indian Bank IDIB000S635 SHAHDOL 735
4 SOHAGPUR MP1714003_230623APB_FTO_121632 State Bank of India SBIN0000481 SHAHDOL 945
5 SOHAGPUR MP1714003_230623APB_FTO_121632 State Bank of India SBIN0006986 SINGHPUR V.B. 8799
6 SOHAGPUR MP1714003_230623APB_FTO_121632 State Bank of India SBIN0007223 BURHAR 1785
7 SOHAGPUR MP1714003_230623APB_FTO_121632 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 15470
8 SOHAGPUR MP1714003_230623APB_FTO_121632 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 7350
9 SOHAGPUR MP1714003_230623APB_FTO_121632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1100
10 SOHAGPUR MP1714003_230623APB_FTO_121632 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 SOHAGPUR MP1714003_230623APB_FTO_121632 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 15470

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