Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_030723APB_FTO_145554
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-32-005-011-002/12
(NAGTARA) 		1732005047NRG24030720230030326 03/07/2023 RAMPRASAD 1732005047WL006087 RAMPRASAD 00048 BKID0009056 442 442 Processed 11/07/2023 810066422 RAMPRASAD BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-011-002/12
(NAGTARA) 		1732005047NRG24030720230030327 03/07/2023 RAMPRASAD 1732005047WL006087 RAMPRASAD 00048 BKID0009056 442 442 Rejected 14/07/2023 810066422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SOHAGPUR MP-32-005-011-002/125
(NAGTARA) 		1732005047NRG24030720230030328 03/07/2023 anil kumar 1732005047WL006087 anil kumar 00048 BKID0009056 442 442 Processed 11/07/2023 810066422 anilkumar BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-011-002/125
(NAGTARA) 		1732005047NRG24030720230030329 03/07/2023 asha 1732005047WL006087 asha 00048 BKID0009056 442 442 Processed 11/07/2023 810066422 asha INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOHAGPUR MP-32-005-011-002/14
(NAGTARA) 		1732005047NRG24030720230030331 03/07/2023 radhabai 1732005047WL006087 radhabai 00048 BKID0009056 442 442 Processed 11/07/2023 810066422 radhabai BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-011-002/297
(NAGTARA) 		1732005047NRG24030720230030332 03/07/2023 dinesh 1732005047WL006087 dinesh 00048 BKID0009056 442 442 Processed 11/07/2023 810066422 dinesh BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-011-002/80
(NAGTARA) 		1732005047NRG24030720230030334 03/07/2023 manoj 1732005047WL006087 manoj 00048 BKID0009056 442 442 Processed 11/07/2023 810066422 manoj BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-011-002/80
(NAGTARA) 		1732005047NRG24030720230030335 03/07/2023 ushabai 1732005047WL006087 ushabai 00048 BKID0009056 442 442 Processed 11/07/2023 810066422 ushabai BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-038-001/1112
(MACHA) 		1732005038NRG24030720230030828 03/07/2023 ashok 1732005038WL006140 ashok 00048 BKID0009056 884 884 Processed 11/07/2023 810066422 ashok BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-038-001/1112
(MACHA) 		1732005038NRG24030720230030829 03/07/2023 ashok 1732005038WL006140 ashok 00048 BKID0009056 884 884 Processed 11/07/2023 810066422 ashok BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-053-001/123
(NAYAGAON) 		1732005000NRG24030720230030294 03/07/2023 rafeek 1732005WL006086 rafeek 00048 BKID0009056 1105 1105 Processed 12/07/2023 810066422 rafeek CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-32-005-053-001/390
(NAYAGAON) 		1732005000NRG24030720230030300 03/07/2023 girja bai 1732005WL006086 girja bai 00048 BKID0009056 1105 1105 Processed 11/07/2023 810066422 girjabai BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-053-001/398
(NAYAGAON) 		1732005000NRG24030720230030301 03/07/2023 LAKHAN LAL 1732005WL006086 LAKHAN LAL 00048 BKID0009056 1105 1105 Processed 11/07/2023 810066422 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
14 SOHAGPUR MP-32-005-053-001/78
(NAYAGAON) 		1732005000NRG24030720230030303 03/07/2023 LAKHAN 1732005WL006086 LAKHAN 00048 BKID0009056 1105 1105 Processed 11/07/2023 810066422 LAKHAN BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-053-001/80
(NAYAGAON) 		1732005000NRG24030720230030305 03/07/2023 RADHESHAM 1732005WL006086 RADHESHAM 00048 BKID0009056 1105 1105 Processed 11/07/2023 810066422 RADHESHAM BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-053-001/80
(NAYAGAON) 		1732005000NRG24030720230030304 03/07/2023 SHANTI BAI 1732005WL006086 SHANTI BAI 00048 BKID0009056 1105 1105 Processed 11/07/2023 810066422 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOHAGPUR MP-32-005-053-002/27
(NAYAGAON) 		1732005000NRG24030720230030306 03/07/2023 HALKEVEER 1732005WL006086 HALKEVEER 00048 BKID0009056 1105 1105 Processed 11/07/2023 810066422 HALKEVEER BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-053-002/27
(NAYAGAON) 		1732005000NRG24030720230030307 03/07/2023 HALKEVEER 1732005WL006086 HALKEVEER 00048 BKID0009056 1105 1105 Processed 12/07/2023 810066422 HALKEVEER CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-32-005-053-003/163
(NAYAGAON) 		1732005000NRG24030720230030310 03/07/2023 rammuni bai 1732005WL006086 rammuni bai 00048 BKID0009056 1105 1105 Processed 11/07/2023 810066422 rammunibai BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-053-003/368
(NAYAGAON) 		1732005000NRG24030720230030313 03/07/2023 DEVJI 1732005WL006086 DEVJI 00048 BKID0009056 1105 1105 Processed 11/07/2023 810066422 DEVJI BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-053-003/368
(NAYAGAON) 		1732005000NRG24030720230030314 03/07/2023 RUKMANI 1732005WL006086 RUKMANI 00048 BKID0009056 1105 1105 Processed 11/07/2023 810066422 RUKMANI BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-053-003/38
(NAYAGAON) 		1732005000NRG24030720230030317 03/07/2023 roopa 1732005WL006086 roopa 00048 BKID0009056 1105 1105 Processed 11/07/2023 810066422 roopa BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-053-003/395
(NAYAGAON) 		1732005000NRG24030720230030318 03/07/2023 LOKESH 1732005WL006086 LOKESH 00048 BKID0009056 1105 1105 Processed 12/07/2023 810066422 LOKESH CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-32-005-053-003/407
(NAYAGAON) 		1732005000NRG24030720230030319 03/07/2023 MAMTA 1732005WL006086 MAMTA 00048 BKID0009056 1105 1105 Processed 11/07/2023 810066422 MAMTA BANK OF INDIA(508505)
25 SOHAGPUR MP-32-005-053-003/443
(NAYAGAON) 		1732005000NRG24030720230030321 03/07/2023 SUSHILA 1732005WL006086 SUSHILA 00048 BKID0009056 1105 1105 Processed 11/07/2023 810066422 SUSHILA BANK OF INDIA(508505)
26 SOHAGPUR MP-32-005-066-001/361
(AJABGAON) 		1732005066NRG24030720230030057 03/07/2023 NEEMCHAND 1732005066WL006043 NEEMCHAND 00048 BKID0009056 1326 1326 Processed 11/07/2023 810066422 NEEMCHAND BANK OF INDIA(508505)
27 SOHAGPUR MP-32-005-066-001/387
(AJABGAON) 		1732005066NRG24030720230030058 03/07/2023 RAMAKANT 1732005066WL006043 RAMAKANT 00048 BKID0009056 1326 1326 Processed 11/07/2023 810066422 RAMAKANT BANK OF INDIA(508505)
28 SOHAGPUR MP-32-005-066-001/93
(AJABGAON) 		1732005066NRG24030720230030060 03/07/2023 PRADEEP 1732005066WL006043 PRADEEP 00048 BKID0009056 1326 1326 Processed 11/07/2023 810066422 PRADEEP BANK OF INDIA(508505)
29 SOHAGPUR MP-32-005-066-001/93
(AJABGAON) 		1732005066NRG24030720230030061 03/07/2023 PREM BAI 1732005066WL006043 PREM BAI 00048 BKID0009056 1326 1326 Processed 11/07/2023 810066422 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
30 SOHAGPUR MP-32-005-038-001/1202
(MACHA) 		1732005038NRG24030720230030830 03/07/2023 yashwant puri 1732005038WL006140 yashwant puri 00048 BKID0009058 884 884 Processed 11/07/2023 810066422 yashwantpuri BANK OF INDIA(508505)
31 SOHAGPUR MP-32-005-038-001/1208
(MACHA) 		1732005038NRG24030720230030832 03/07/2023 kalawati sahu 1732005038WL006140 kalawati sahu 00048 BKID0009058 884 884 Processed 11/07/2023 810066422 kalawatisahu BANK OF INDIA(508505)
32 SOHAGPUR MP-32-005-038-001/1208
(MACHA) 		1732005038NRG24030720230030831 03/07/2023 malkhan sahu 1732005038WL006140 malkhan sahu 00048 BKID0009058 884 884 Processed 11/07/2023 810066422 malkhansahu BANK OF INDIA(508505)
33 SOHAGPUR MP-32-005-038-001/1240
(MACHA) 		1732005038NRG24030720230030834 03/07/2023 parvat singh 1732005038WL006140 parvat singh 00048 BKID0009058 884 884 Processed 11/07/2023 810066422 parvatsingh BANK OF INDIA(508505)
34 SOHAGPUR MP-32-005-038-001/1241
(MACHA) 		1732005038NRG24030720230030835 03/07/2023 bhujriya ahirwar 1732005038WL006140 bhujriya ahirwar 00048 BKID0009058 884 884 Processed 11/07/2023 810066422 bhujriyaahirwar BANK OF INDIA(508505)
35 SOHAGPUR MP-32-005-038-001/1244
(MACHA) 		1732005038NRG24030720230030836 03/07/2023 HARIGOVIND 1732005038WL006140 HARIGOVIND 00048 BKID0009058 884 884 Processed 11/07/2023 810066422 HARIGOVIND BANK OF INDIA(508505)
36 SOHAGPUR MP-32-005-038-001/1276
(MACHA) 		1732005038NRG24030720230030837 03/07/2023 bhupendra 1732005038WL006140 bhupendra 00048 BKID0009058 884 884 Processed 11/07/2023 810066422 bhupendra CANARA BANK(508532)
37 SOHAGPUR MP-32-005-038-001/1278
(MACHA) 		1732005038NRG24030720230030838 03/07/2023 charan 1732005038WL006140 charan 00048 BKID0009058 884 884 Processed 11/07/2023 810066422 charan BANK OF INDIA(508505)
38 SOHAGPUR MP-32-005-038-001/216
(MACHA) 		1732005038NRG24030720230030842 03/07/2023 Ramkirpal 1732005038WL006140 Ramkirpal 00048 BKID0009058 884 884 Processed 11/07/2023 810066422 Ramkirpal BANK OF INDIA(508505)
39 SOHAGPUR MP-32-005-038-001/223
(MACHA) 		1732005038NRG24030720230030844 03/07/2023 MUNNI BAI 1732005038WL006140 MUNNI BAI 00048 BKID0009058 884 884 Processed 11/07/2023 810066422 MUNNIBAI BANK OF INDIA(508505)
40 SOHAGPUR MP-32-005-060-001/238
(BHILIDYA) 		1732005060NRG24020720230029670 03/07/2023 Sangita 1732005060WL005981 Sangita 00048 BKID0009058 442 442 Processed 11/07/2023 810066422 Sangita IDFC BANK LIMITED(608117)
41 SOHAGPUR MP-32-005-060-001/250
(BHILIDYA) 		1732005060NRG24020720230029672 03/07/2023 SUKHVATI 1732005060WL005981 SUKHVATI 00048 BKID0009058 442 442 Processed 11/07/2023 810066422 SUKHVATI BANK OF INDIA(508505)
42 SOHAGPUR MP-32-005-060-001/388
(BHILIDYA) 		1732005060NRG24020720230029674 03/07/2023 SEEMA 1732005060WL005981 SEEMA 00048 BKID0009058 442 442 Processed 11/07/2023 810066422 SEEMA BANK OF INDIA(508505)
43 SOHAGPUR MP-32-005-060-001/435
(BHILIDYA) 		1732005060NRG24020720230029676 03/07/2023 SHUSILA BAI 1732005060WL005981 SHUSILA BAI 00048 BKID0009058 442 442 Processed 11/07/2023 810066422 SHUSILABAI BANK OF INDIA(508505)
44 SOHAGPUR MP-32-005-060-001/478
(BHILIDYA) 		1732005060NRG24020720230029678 03/07/2023 Hak ki bai 1732005060WL005981 Hak ki bai 00048 BKID0009058 442 442 Processed 11/07/2023 810066422 Hakkibai BANK OF INDIA(508505)
45 SOHAGPUR MP-32-005-060-002/164
(BHILIDYA) 		1732005060NRG24020720230029679 03/07/2023 Krishnkant 1732005060WL005981 Krishnkant 00048 BKID0009058 442 442 Processed 11/07/2023 810066422 Krishnkant BANK OF INDIA(508505)
46 SOHAGPUR MP-32-005-060-002/164
(BHILIDYA) 		1732005060NRG24020720230029680 03/07/2023 Rakhi 1732005060WL005981 Rakhi 00048 BKID0009058 442 442 Processed 12/07/2023 810066422 Rakhi CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-32-005-060-002/32
(BHILIDYA) 		1732005060NRG24020720230029681 03/07/2023 PANCHAM 1732005060WL005981 PANCHAM 00048 BKID0009058 442 442 Processed 11/07/2023 810066422 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
48 SOHAGPUR MP-32-005-053-001/137
(NAYAGAON) 		1732005000NRG24030720230030296 03/07/2023 MAYA BAI 1732005WL006086 MAYA BAI 00078 CNRB0006075 1105 1105 Processed 11/07/2023 810066422 MAYABAI CANARA BANK(508532)
SubTotal 1105 1105
49 SOHAGPUR MP-32-005-053-001/137
(NAYAGAON) 		1732005000NRG24030720230030295 03/07/2023 JASMAN 1732005WL006086 JASMAN 00089 CBIN0284181 1105 1105 Processed 12/07/2023 810066422 JASMAN CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-32-005-053-001/39
(NAYAGAON) 		1732005000NRG24030720230030297 03/07/2023 HARLAL 1732005WL006086 HARLAL 00089 CBIN0284181 1105 1105 Processed 11/07/2023 810066422 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 SOHAGPUR MP-32-005-053-001/39
(NAYAGAON) 		1732005000NRG24030720230030298 03/07/2023 PUSHPA BAI 1732005WL006086 PUSHPA BAI 00089 CBIN0284181 1105 1105 Processed 12/07/2023 810066422 PUSHPABAI CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-32-005-053-001/390
(NAYAGAON) 		1732005000NRG24030720230030299 03/07/2023 RADHESHIYAM 1732005WL006086 RADHESHIYAM 00089 CBIN0284181 1105 1105 Processed 12/07/2023 810066422 RADHESHIYAM CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-32-005-053-001/42
(NAYAGAON) 		1732005000NRG24030720230030302 03/07/2023 MAHESH 1732005WL006086 MAHESH 00089 CBIN0284181 1105 1105 Processed 11/07/2023 810066422 MAHESH BANK OF INDIA(508505)
54 SOHAGPUR MP-32-005-053-003/231
(NAYAGAON) 		1732005000NRG24030720230030312 03/07/2023 BHAGO BAI 1732005WL006086 BHAGO BAI 00089 CBIN0284181 1105 1105 Processed 11/07/2023 810066422 BHAGOBAI STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-32-005-053-003/231
(NAYAGAON) 		1732005000NRG24030720230030311 03/07/2023 lalji 1732005WL006086 lalji 00089 CBIN0284181 1105 1105 Processed 12/07/2023 810066422 lalji CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-32-005-053-003/453
(NAYAGAON) 		1732005000NRG24030720230030325 03/07/2023 Anita Bai 1732005WL006086 Anita Bai 00089 CBIN0284181 1105 1105 Processed 11/07/2023 810066422 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
57 SOHAGPUR MP-32-005-060-001/250
(BHILIDYA) 		1732005060NRG24020720230029671 03/07/2023 RAMRATAN PRAJAPATI 1732005060WL005981 RAMRATAN PRAJAPATI 00089 CBIN0284252 442 442 Processed 12/07/2023 810066422 RAMRATANPRAJAPATI CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-32-005-060-001/478
(BHILIDYA) 		1732005060NRG24020720230029677 03/07/2023 Narmad prasad prajapati 1732005060WL005981 Narmad prasad prajapati 00089 CBIN0284252 442 442 Processed 12/07/2023 810066422 Narmadprasadprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
59 SOHAGPUR MP-32-005-066-001/441
(AJABGAON) 		1732005066NRG24030720230030059 03/07/2023 GIRDHARI 1732005066WL006043 GIRDHARI 00168 ICIC0000427 1326 1326 Processed 11/07/2023 810066422 GIRDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 SOHAGPUR MP-32-005-038-001/1237
(MACHA) 		1732005038NRG24030720230030833 03/07/2023 santosh 1732005038WL006140 santosh 00354 PUNB0189210 884 884 Processed 11/07/2023 810066422 santosh STATE BANK OF INDIA(508548)
SubTotal 884 884
61 SOHAGPUR MP-32-005-016-002/888
(PATHRAI) 		1732005016NRG24030720230030135 03/07/2023 Raheesh Kumar Gujar 1732005016WL006065 Raheesh Kumar Gujar 00354 PUNB0794900 500 500 Processed 11/07/2023 810066422 RaheeshKumarGujar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 500 500
62 SOHAGPUR MP-32-005-038-001/85
(MACHA) 		1732005038NRG24030720230030846 03/07/2023 BIHARI 1732005038WL006140 BIHARI 00415 SBIN0001124 884 884 Processed 11/07/2023 810066422 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SOHAGPUR MP-32-005-038-001/85
(MACHA) 		1732005038NRG24030720230030847 03/07/2023 DHANWANTI 1732005038WL006140 DHANWANTI 00415 SBIN0001124 884 884 Processed 11/07/2023 810066422 DHANWANTI STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-32-005-053-003/110
(NAYAGAON) 		1732005000NRG24030720230030308 03/07/2023 Ravinsh kumar 1732005WL006086 Ravinsh kumar 00415 SBIN0001124 1105 1105 Processed 11/07/2023 810066422 Ravinshkumar STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-32-005-053-003/157
(NAYAGAON) 		1732005000NRG24030720230030309 03/07/2023 BULKA 1732005WL006086 BULKA 00415 SBIN0001124 884 884 Processed 11/07/2023 810066422 BULKA BANK OF INDIA(508505)
66 SOHAGPUR MP-32-005-053-003/369
(NAYAGAON) 		1732005000NRG24030720230030315 03/07/2023 ashok malviy 1732005WL006086 ashok malviy 00415 SBIN0001124 1105 1105 Processed 11/07/2023 810066422 ashokmalviy BANK OF INDIA(508505)
67 SOHAGPUR MP-32-005-053-003/38
(NAYAGAON) 		1732005000NRG24030720230030316 03/07/2023 GANESH 1732005WL006086 GANESH 00415 SBIN0001124 1105 1105 Processed 12/07/2023 810066422 GANESH CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
68 SOHAGPUR MP-32-005-016-002/110
(PATHRAI) 		1732005016NRG24030720230030129 03/07/2023 MANOJ 1732005016WL006065 MANOJ 00415 SBIN0009410 50 50 Processed 11/07/2023 810066422 MANOJ STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-32-005-016-002/756
(PATHRAI) 		1732005016NRG24030720230030130 03/07/2023 govind kushwaha 1732005016WL006065 govind kushwaha 00415 SBIN0009410 50 50 Processed 11/07/2023 810066422 govindkushwaha STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-32-005-016-002/774
(PATHRAI) 		1732005016NRG24030720230030131 03/07/2023 somati bai 1732005016WL006065 somati bai 00415 SBIN0009410 50 50 Processed 11/07/2023 810066422 somatibai STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-32-005-016-002/87
(PATHRAI) 		1732005016NRG24030720230030132 03/07/2023 HEERA LAL 1732005016WL006065 HEERA LAL 00415 SBIN0009410 50 50 Processed 11/07/2023 810066422 HEERALAL STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-32-005-016-002/884
(PATHRAI) 		1732005016NRG24030720230030133 03/07/2023 ratana bai patel 1732005016WL006065 ratana bai patel 00415 SBIN0009410 50 50 Processed 11/07/2023 810066422 ratanabaipatel STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-32-005-016-002/886
(PATHRAI) 		1732005016NRG24030720230030134 03/07/2023 Mohanlal singh 1732005016WL006065 Mohanlal singh 00415 SBIN0009410 50 50 Processed 11/07/2023 810066422 Mohanlalsingh STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-32-005-017-001/524
(GURAMKHEDI) 		1732005017NRG24020720230029479 03/07/2023 ketar 1732005017WL005954 ketar 00415 SBIN0009410 1326 1326 Processed 11/07/2023 810066422 ketar STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-32-005-017-002/562
(GURAMKHEDI) 		1732005017NRG24020720230029481 03/07/2023 KamleshkumarAhirwar 1732005017WL005954 KamleshkumarAhirwar 00415 SBIN0009410 1326 1326 Processed 11/07/2023 810066422 KamleshkumarAhirwar STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-32-005-065-001/1007
(JAMUNIYA) 		1732005065NRG24030720230030151 03/07/2023 SAKUN BAI 1732005065WL006067 SAKUN BAI 00415 SBIN0009410 663 663 Processed 11/07/2023 810066422 SAKUNBAI HDFC BANK LTD(607152)
77 SOHAGPUR MP-32-005-065-001/1034
(JAMUNIYA) 		1732005065NRG24030720230030154 03/07/2023 manisha 1732005065WL006067 manisha 00415 SBIN0009410 884 884 Processed 11/07/2023 810066422 manisha STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-32-005-065-001/1036
(JAMUNIYA) 		1732005065NRG24030720230030155 03/07/2023 ramgopal kushwaha 1732005065WL006067 ramgopal kushwaha 00415 SBIN0009410 884 884 Processed 11/07/2023 810066422 ramgopalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
79 SOHAGPUR MP-32-005-065-001/196
(JAMUNIYA) 		1732005065NRG24030720230030156 03/07/2023 RADHESHYAMGOUD 1732005065WL006067 RADHESHYAMGOUD 00415 SBIN0009410 884 884 Processed 11/07/2023 810066422 RADHESHYAMGOUD STATE BANK OF INDIA(508548)
SubTotal 6267 6267
80 SOHAGPUR MP-32-005-038-001/216
(MACHA) 		1732005038NRG24030720230030843 03/07/2023 Mamta bai 1732005038WL006140 Mamta bai 00415 SBIN0017811 884 884 Processed 11/07/2023 810066422 Mamtabai STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-32-005-060-001/388
(BHILIDYA) 		1732005060NRG24020720230029673 03/07/2023 Dharmendra 1732005060WL005981 Dharmendra 00415 SBIN0017811 442 442 Processed 11/07/2023 810066422 Dharmendra BANK OF INDIA(508505)
SubTotal 1326 1326
82 SOHAGPUR MP-32-005-017-001/46
(GURAMKHEDI) 		1732005017NRG24020720230029478 03/07/2023 rampyari 1732005017WL005954 rampyari 00697 BKID0MG1017 1105 1105 Processed 11/07/2023 810066422 rampyari NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-32-005-065-001/1013
(JAMUNIYA) 		1732005065NRG24030720230030153 03/07/2023 JYOTI KUSHAVAH 1732005065WL006067 JYOTI KUSHAVAH 00697 BKID0MG1017 221 221 Processed 11/07/2023 810066422 JYOTIKUSHAVAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 SOHAGPUR MP-32-005-053-003/445
(NAYAGAON) 		1732005000NRG24030720230030322 03/07/2023 PUSPA 1732005WL006086 PUSPA 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 810066422 PUSPA STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-32-005-060-001/435
(BHILIDYA) 		1732005060NRG24020720230029675 03/07/2023 MADAN 1732005060WL005981 MADAN 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 810066422 MADAN PUNJAB NATIONAL BANK(508568)
86 SOHAGPUR MP-32-005-065-001/1013
(JAMUNIYA) 		1732005065NRG24030720230030152 03/07/2023 PAPPU KUSHWAHA 1732005065WL006067 PAPPU KUSHWAHA 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 810066422 PAPPUKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 70415 70415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_030723APB_FTO_145554 Bank of India BKID0009056 SOHAGPUR 27183
2 SOHAGPUR MP1732005_030723APB_FTO_145554 Bank of India BKID0009058 SHOBHAPUR 12376
3 SOHAGPUR MP1732005_030723APB_FTO_145554 Canara Bank CNRB0006075 SOHAGPUR 1105
4 SOHAGPUR MP1732005_030723APB_FTO_145554 Central Bank Of India CBIN0284181 SOHAGPUR 8840
5 SOHAGPUR MP1732005_030723APB_FTO_145554 Central Bank Of India CBIN0284252 SHOBAPUR 884
6 SOHAGPUR MP1732005_030723APB_FTO_145554 ICICI BANK ICIC0000427 HOSHANGABAD 1326
7 SOHAGPUR MP1732005_030723APB_FTO_145554 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 884
8 SOHAGPUR MP1732005_030723APB_FTO_145554 Punjab National Bank PUNB0794900 SOHAGPUR 500
9 SOHAGPUR MP1732005_030723APB_FTO_145554 State Bank of India SBIN0001124 SOHAGPUR 4862
10 SOHAGPUR MP1732005_030723APB_FTO_145554 State Bank of India SBIN0001124 Sohgapur 1105
11 SOHAGPUR MP1732005_030723APB_FTO_145554 State Bank of India SBIN0009410 SEMRI HARCHAND 6267
12 SOHAGPUR MP1732005_030723APB_FTO_145554 State Bank of India SBIN0017811 SHOBHAPUR 1326
13 SOHAGPUR MP1732005_030723APB_FTO_145554 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1326
14 SOHAGPUR MP1732005_030723APB_FTO_145554 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 884
15 SOHAGPUR MP1732005_030723APB_FTO_145554 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 442
16 SOHAGPUR MP1732005_030723APB_FTO_145554 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAGPUR 1105

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