Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_260723APB_FTO_188434
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-32-005-061-003/36
(UTIYA SHANKAR) 		1732005061NRG24260720230047141 26/07/2023 UTTAM SINGH PATEL 1732005061WL008618 UTTAM SINGH PATEL 00032 UTIB0000850 612 612 Rejected 31/07/2023 263855209 A/c Blocked or Frozen
SubTotal 612 612
2 SOHAGPUR MP-32-005-019-002/389
(MOKALWADI) 		1732005019NRG24260720230046901 26/07/2023 Akash Patel 1732005019WL008531 Akash Patel 00045 BARB0PIPHOS 221 221 Processed 31/07/2023 263855209 AkashPatel STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-32-005-019-002/393
(MOKALWADI) 		1732005019NRG24260720230046903 26/07/2023 Amit Patel 1732005019WL008531 Amit Patel 00045 BARB0PIPHOS 221 221 Processed 31/07/2023 263855209 AmitPatel STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-32-005-019-002/397
(MOKALWADI) 		1732005019NRG24260720230046906 26/07/2023 Indar Singh Patel 1732005019WL008531 Indar Singh Patel 00045 BARB0PIPHOS 221 221 Processed 31/07/2023 263855209 IndarSinghPatel IDFC BANK LIMITED(608117)
SubTotal 663 663
5 SOHAGPUR MP-32-005-019-002/395
(MOKALWADI) 		1732005019NRG24260720230046904 26/07/2023 Purusotam Patel 1732005019WL008531 Purusotam Patel 00048 BKID0009036 221 221 Processed 31/07/2023 263855209 PurusotamPatel BANK OF INDIA(508505)
SubTotal 221 221
6 SOHAGPUR MP-32-005-031-001/10
(BICHUA) 		1732005031NRG24260720230046786 26/07/2023 BHURIYA 1732005031WL008515 BHURIYA 00048 BKID0009056 1326 1326 Processed 31/07/2023 263855209 BHURIYA BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-031-001/106
(BICHUA) 		1732005031NRG24260720230046787 26/07/2023 RAMSEWAK 1732005031WL008515 RAMSEWAK 00048 BKID0009056 1105 1105 Processed 31/07/2023 263855209 RAMSEWAK BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-031-001/125
(BICHUA) 		1732005031NRG24260720230046772 26/07/2023 DASHRATH 1732005031WL008514 DASHRATH 00048 BKID0009056 250 250 Processed 31/07/2023 263855209 DASHRATH BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-031-001/126
(BICHUA) 		1732005031NRG24260720230046789 26/07/2023 akhilesh 1732005031WL008515 akhilesh 00048 BKID0009056 1326 1326 Processed 31/07/2023 263855209 akhilesh BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-031-001/126
(BICHUA) 		1732005031NRG24260720230046790 26/07/2023 dashodabai 1732005031WL008515 dashodabai 00048 BKID0009056 1326 1326 Processed 31/07/2023 263855209 dashodabai STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-32-005-031-001/137
(BICHUA) 		1732005031NRG24260720230046791 26/07/2023 RAJENDRA PRASAD 1732005031WL008515 RAJENDRA PRASAD 00048 BKID0009056 1326 1326 Processed 31/07/2023 263855209 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-32-005-031-001/139
(BICHUA) 		1732005031NRG24260720230046792 26/07/2023 NANHELAL 1732005031WL008515 NANHELAL 00048 BKID0009056 1105 1105 Processed 31/07/2023 263855209 NANHELAL BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-031-001/15
(BICHUA) 		1732005031NRG24260720230046773 26/07/2023 KEERAT SINGH 1732005031WL008514 KEERAT SINGH 00048 BKID0009056 200 200 Processed 31/07/2023 263855209 KEERATSINGH BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-031-001/155
(BICHUA) 		1732005031NRG24260720230046794 26/07/2023 RAMSWROOP 1732005031WL008515 RAMSWROOP 00048 BKID0009056 1326 1326 Processed 31/07/2023 263855209 RAMSWROOP BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-031-001/159
(BICHUA) 		1732005031NRG24260720230046775 26/07/2023 PUNIRAM 1732005031WL008514 PUNIRAM 00048 BKID0009056 50 50 Processed 31/07/2023 263855209 PUNIRAM BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-031-001/166
(BICHUA) 		1732005031NRG24260720230046776 26/07/2023 VISHVNATH DHURVEY 1732005031WL008514 VISHVNATH DHURVEY 00048 BKID0009056 100 100 Processed 31/07/2023 263855209 VISHVNATHDHURVEY BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-031-001/167
(BICHUA) 		1732005031NRG24260720230046777 26/07/2023 PRATAP UIKEY 1732005031WL008514 PRATAP UIKEY 00048 BKID0009056 250 250 Processed 31/07/2023 263855209 PRATAPUIKEY STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-32-005-031-001/90
(BICHUA) 		1732005031NRG24260720230046784 26/07/2023 HARIBAI 1732005031WL008514 HARIBAI 00048 BKID0009056 250 250 Processed 31/07/2023 263855209 HARIBAI BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-031-002/168
(BICHUA) 		1732005031NRG24260720230046799 26/07/2023 SANTOSH UIKEY 1732005031WL008515 SANTOSH UIKEY 00048 BKID0009056 1326 1326 Processed 31/07/2023 263855209 SANTOSHUIKEY BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-043-001/195-A
(NIBORA) 		1732005043NRG24250720230046669 26/07/2023 OMPAKASH 1732005043WL008505 OMPAKASH 00048 BKID0009056 1351 1351 Processed 31/07/2023 263855209 OMPAKASH CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-32-005-043-001/195-A
(NIBORA) 		1732005043NRG24250720230046670 26/07/2023 OMPRAKASH 1732005043WL008505 OMPRAKASH 00048 BKID0009056 1351 1351 Processed 31/07/2023 263855209 OMPRAKASH BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-043-001/198-A
(NIBORA) 		1732005043NRG24250720230046673 26/07/2023 KAPIL 1732005043WL008505 KAPIL 00048 BKID0009056 1351 1351 Processed 31/07/2023 263855209 KAPIL BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-043-001/69
(NIBORA) 		1732005043NRG24250720230046658 26/07/2023 BALDWV PRASAD NAYAK 1732005043WL008500 BALDWV PRASAD NAYAK 00048 BKID0009056 1224 1224 Processed 31/07/2023 263855209 BALDWVPRASADNAYAK BANK OF INDIA(508505)
24 SOHAGPUR MP-32-005-043-001/70
(NIBORA) 		1732005043NRG24250720230046674 26/07/2023 MAHESH 1732005043WL008505 MAHESH 00048 BKID0009056 1351 1351 Processed 31/07/2023 263855209 MAHESH BANK OF INDIA(508505)
25 SOHAGPUR MP-32-005-043-002/340
(NIBORA) 		1732005043NRG24250720230046643 26/07/2023 krishna bai 1732005043WL008492 krishna bai 00048 BKID0009056 1224 1224 Processed 31/07/2023 263855209 krishnabai BANK OF INDIA(508505)
26 SOHAGPUR MP-32-005-043-002/79
(NIBORA) 		1732005043NRG24250720230046667 26/07/2023 BRAJESH NAYAK 1732005043WL008504 BRAJESH NAYAK 00048 BKID0009056 1224 1224 Processed 31/07/2023 263855209 BRAJESHNAYAK BANK OF INDIA(508505)
27 SOHAGPUR MP-32-005-048-001/373
(BARANGI) 		1732005048NRG24210720230044174 26/07/2023 SHEETAL 1732005048WL008066 SHEETAL 00048 BKID0009056 1326 1326 Processed 31/07/2023 263855209 SHEETAL BANK OF INDIA(508505)
28 SOHAGPUR MP-32-005-061-001/52
(UTIYA SHANKAR) 		1732005061NRG24260720230047138 26/07/2023 KERA BAI 1732005061WL008617 KERA BAI 00048 BKID0009056 1224 1224 Processed 31/07/2023 263855209 KERABAI BANK OF INDIA(508505)
29 SOHAGPUR MP-32-005-061-004/33
(UTIYA SHANKAR) 		1732005061NRG24260720230047145 26/07/2023 RAJU 1732005061WL008619 RAJU 00048 BKID0009056 1020 1020 Processed 31/07/2023 263855209 RAJU NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-32-005-061-004/59
(UTIYA SHANKAR) 		1732005061NRG24260720230047149 26/07/2023 RAJENDRA 1732005061WL008621 RAJENDRA 00048 BKID0009056 1020 1020 Processed 31/07/2023 263855209 RAJENDRA BANK OF INDIA(508505)
SubTotal 24932 24932
31 SOHAGPUR MP-32-005-034-002/144
(SAUSARKHEDA) 		1732005034NRG24260720230047001 26/07/2023 RAMESH AHIRWAR 1732005034WL008559 RAMESH AHIRWAR 00048 BKID0009058 1326 1326 Processed 31/07/2023 263855209 RAMESHAHIRWAR BANK OF INDIA(508505)
32 SOHAGPUR MP-32-005-034-002/144
(SAUSARKHEDA) 		1732005034NRG24260720230047000 26/07/2023 RAMESH AHIRWAR 1732005034WL008559 RAMESH AHIRWAR 00048 BKID0009058 663 663 Processed 31/07/2023 263855209 RAMESHAHIRWAR BANK OF INDIA(508505)
33 SOHAGPUR MP-32-005-034-002/276
(SAUSARKHEDA) 		1732005034NRG24260720230047003 26/07/2023 JITENDRA GUJAR 1732005034WL008559 JITENDRA GUJAR 00048 BKID0009058 663 663 Processed 31/07/2023 263855209 JITENDRAGUJAR BANK OF INDIA(508505)
34 SOHAGPUR MP-32-005-034-002/276
(SAUSARKHEDA) 		1732005034NRG24260720230047002 26/07/2023 JITENDRA GUJAR 1732005034WL008559 JITENDRA GUJAR 00048 BKID0009058 1326 1326 Processed 31/07/2023 263855209 JITENDRAGUJAR BANK OF INDIA(508505)
35 SOHAGPUR MP-32-005-061-001/65
(UTIYA SHANKAR) 		1732005061NRG24260720230047139 26/07/2023 Bhaiyaram 1732005061WL008618 Bhaiyaram 00048 BKID0009058 1326 1326 Processed 31/07/2023 263855209 Bhaiyaram BANK OF INDIA(508505)
SubTotal 5304 5304
36 SOHAGPUR MP-32-005-043-001/119
(NIBORA) 		1732005043NRG24250720230046649 26/07/2023 KANTIBAI 1732005043WL008496 KANTIBAI 00078 CNRB0006075 1224 1224 Processed 31/07/2023 263855209 KANTIBAI CANARA BANK(508532)
37 SOHAGPUR MP-32-005-043-001/250
(NIBORA) 		1732005043NRG24250720230046664 26/07/2023 savita nagwanshi 1732005043WL008503 savita nagwanshi 00078 CNRB0006075 1224 1224 Processed 31/07/2023 263855209 savitanagwanshi UNION BANK OF INDIA(508500)
38 SOHAGPUR MP-32-005-043-002/94
(NIBORA) 		1732005043NRG24250720230046645 26/07/2023 geeta bai 1732005043WL008493 geeta bai 00078 CNRB0006075 1326 1326 Processed 31/07/2023 263855209 geetabai CANARA BANK(508532)
SubTotal 3774 3774
39 SOHAGPUR MP-32-005-019-002/51
(MOKALWADI) 		1732005019NRG24260720230046910 26/07/2023 HEERALAL 1732005019WL008531 HEERALAL 00089 CBIN0284181 221 221 Processed 31/07/2023 263855209 HEERALAL CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-32-005-031-001/150
(BICHUA) 		1732005031NRG24260720230046793 26/07/2023 ARVIND UIKEY 1732005031WL008515 ARVIND UIKEY 00089 CBIN0284181 1326 1326 Processed 31/07/2023 263855209 ARVINDUIKEY STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-32-005-031-001/170
(BICHUA) 		1732005031NRG24260720230046779 26/07/2023 ANJNI SARYAM 1732005031WL008514 ANJNI SARYAM 00089 CBIN0284181 250 250 Processed 31/07/2023 263855209 ANJNISARYAM CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-32-005-043-001/102
(NIBORA) 		1732005043NRG24250720230046657 26/07/2023 MAHENDRASINGH GUJAR 1732005043WL008500 MAHENDRASINGH GUJAR 00089 CBIN0284181 1224 1224 Processed 31/07/2023 263855209 MAHENDRASINGHGUJAR CENTRAL BANK OF INDIA(607115)
SubTotal 3021 3021
43 SOHAGPUR MP-32-005-019-002/11
(MOKALWADI) 		1732005019NRG24260720230046886 26/07/2023 RAMSARUP 1732005019WL008531 RAMSARUP 00089 CBIN0284252 221 221 Processed 31/07/2023 263855209 RAMSARUP CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-32-005-019-002/181
(MOKALWADI) 		1732005019NRG24260720230046887 26/07/2023 JEEVANLAL 1732005019WL008531 JEEVANLAL 00089 CBIN0284252 221 221 Processed 31/07/2023 263855209 JEEVANLAL CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-32-005-019-002/187
(MOKALWADI) 		1732005019NRG24260720230046888 26/07/2023 Naresh 1732005019WL008531 Naresh 00089 CBIN0284252 221 221 Processed 31/07/2023 263855209 Naresh PUNJAB NATIONAL BANK(508568)
46 SOHAGPUR MP-32-005-019-002/23
(MOKALWADI) 		1732005019NRG24260720230046890 26/07/2023 INDER SINGH 1732005019WL008531 INDER SINGH 00089 CBIN0284252 221 221 Processed 31/07/2023 263855209 INDERSINGH CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-32-005-019-002/28
(MOKALWADI) 		1732005019NRG24260720230046891 26/07/2023 meharban 1732005019WL008531 meharban 00089 CBIN0284252 221 221 Processed 31/07/2023 263855209 meharban UNION BANK OF INDIA(508500)
48 SOHAGPUR MP-32-005-019-002/311
(MOKALWADI) 		1732005019NRG24260720230046895 26/07/2023 Rahish Gujar 1732005019WL008531 Rahish Gujar 00089 CBIN0284252 221 221 Processed 31/07/2023 263855209 RahishGujar IDFC BANK LIMITED(608117)
49 SOHAGPUR MP-32-005-019-002/43
(MOKALWADI) 		1732005019NRG24260720230046908 26/07/2023 MAANSHING 1732005019WL008531 MAANSHING 00089 CBIN0284252 221 221 Processed 31/07/2023 263855209 MAANSHING CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-32-005-019-002/5
(MOKALWADI) 		1732005019NRG24260720230046909 26/07/2023 SHRILAL 1732005019WL008531 SHRILAL 00089 CBIN0284252 221 221 Processed 31/07/2023 263855209 SHRILAL CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-32-005-019-002/9
(MOKALWADI) 		1732005019NRG24260720230046911 26/07/2023 RAVISHANKAR 1732005019WL008531 RAVISHANKAR 00089 CBIN0284252 221 221 Processed 31/07/2023 263855209 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-32-005-022-004/60
(NIMANMUDHA) 		1732005022NRG24260720230046836 26/07/2023 Rajesh Ahirwar 1732005022WL008524 Rajesh Ahirwar 00089 CBIN0284252 1326 1326 Processed 31/07/2023 263855209 RajeshAhirwar CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-32-005-034-001/11
(SAUSARKHEDA) 		1732005034NRG24260720230046999 26/07/2023 SUMAN BAI 1732005034WL008559 SUMAN BAI 00089 CBIN0284252 663 663 Processed 31/07/2023 263855209 SUMANBAI STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-32-005-034-001/11
(SAUSARKHEDA) 		1732005034NRG24260720230046998 26/07/2023 SUMAN BAI 1732005034WL008559 SUMAN BAI 00089 CBIN0284252 1326 1326 Processed 31/07/2023 263855209 SUMANBAI STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-32-005-039-002/154
(NIWARI) 		1732005039NRG24260720230047792 26/07/2023 RAKESH 1732005039WL008698 RAKESH 00089 CBIN0284252 1326 1326 Processed 31/07/2023 263855209 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-32-005-057-001/231
(BHAONKHEDIKALA) 		1732005057NRG24260720230047762 26/07/2023 jagdeesh 1732005057WL008692 jagdeesh 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855209 jagdeesh CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-32-005-057-001/368
(BHAONKHEDIKALA) 		1732005057NRG24260720230047764 26/07/2023 lila bai 1732005057WL008692 lila bai 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855209 lilabai CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-32-005-057-001/384
(BHAONKHEDIKALA) 		1732005057NRG24260720230047765 26/07/2023 HAJARIL LAL AHIRWAR 1732005057WL008692 HAJARIL LAL AHIRWAR 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855209 HAJARILLALAHIRWAR CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-32-005-057-001/384
(BHAONKHEDIKALA) 		1732005057NRG24260720230047766 26/07/2023 tulsa bai 1732005057WL008692 tulsa bai 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855209 tulsabai CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-32-005-057-001/388
(BHAONKHEDIKALA) 		1732005057NRG24260720230047767 26/07/2023 SHYAMLAL 1732005057WL008692 SHYAMLAL 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855209 SHYAMLAL CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-32-005-057-001/389
(BHAONKHEDIKALA) 		1732005057NRG24260720230047768 26/07/2023 MUKESH 1732005057WL008692 MUKESH 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855209 MUKESH CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-32-005-057-001/413
(BHAONKHEDIKALA) 		1732005057NRG24260720230047769 26/07/2023 HALKE BHAIYA 1732005057WL008692 HALKE BHAIYA 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855209 HALKEBHAIYA CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-32-005-057-001/416
(BHAONKHEDIKALA) 		1732005057NRG24260720230047771 26/07/2023 mulaim bai 1732005057WL008692 mulaim bai 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855209 mulaimbai CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-32-005-057-001/494
(BHAONKHEDIKALA) 		1732005057NRG24260720230047772 26/07/2023 gotam 1732005057WL008692 gotam 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855209 gotam CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-32-005-057-001/543
(BHAONKHEDIKALA) 		1732005057NRG24260720230047774 26/07/2023 yeshram 1732005057WL008692 yeshram 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855209 yeshram CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-32-005-057-001/558
(BHAONKHEDIKALA) 		1732005057NRG24260720230047776 26/07/2023 kamlesh kushwaha 1732005057WL008692 kamlesh kushwaha 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855209 kamleshkushwaha CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-32-005-057-001/595
(BHAONKHEDIKALA) 		1732005057NRG24260720230047778 26/07/2023 BHAGWAT SINGH PATEL 1732005057WL008692 BHAGWAT SINGH PATEL 00089 CBIN0284252 1105 1105 Processed 31/07/2023 263855209 BHAGWATSINGHPATEL CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-32-005-061-004/54
(UTIYA SHANKAR) 		1732005061NRG24260720230047143 26/07/2023 Ganesh Ram thakur 1732005061WL008618 Ganesh Ram thakur 00089 CBIN0284252 1020 1020 Processed 31/07/2023 263855209 GaneshRamthakur CENTRAL BANK OF INDIA(607115)
SubTotal 20910 20910
69 SOHAGPUR MP-32-005-048-001/30
(BARANGI) 		1732005048NRG24210720230044173 26/07/2023 BABULAL AHIRWAR 1732005048WL008066 BABULAL AHIRWAR 00354 PUNB0794900 1326 1326 Processed 31/07/2023 263855209 BABULALAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
70 SOHAGPUR MP-32-005-043-001/25
(NIBORA) 		1732005043NRG24250720230046651 26/07/2023 HANUMANT SARATHE 1732005043WL008498 HANUMANT SARATHE 00415 SBIN0000390 1224 1224 Processed 31/07/2023 263855209 HANUMANTSARATHE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
71 SOHAGPUR MP-32-005-031-001/1
(BICHUA) 		1732005031NRG24260720230046768 26/07/2023 SUMER SINGH 1732005031WL008514 SUMER SINGH 00415 SBIN0001124 50 50 Processed 31/07/2023 263855209 SUMERSINGH BANK OF INDIA(508505)
72 SOHAGPUR MP-32-005-031-001/100
(BICHUA) 		1732005031NRG24260720230046769 26/07/2023 RAJESH 1732005031WL008514 RAJESH 00415 SBIN0001124 250 250 Processed 31/07/2023 263855209 RAJESH STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-32-005-031-001/107
(BICHUA) 		1732005031NRG24260720230046770 26/07/2023 BATIBAI 1732005031WL008514 BATIBAI 00415 SBIN0001124 1105 1105 Processed 31/07/2023 263855209 BATIBAI BANK OF INDIA(508505)
74 SOHAGPUR MP-32-005-031-001/112
(BICHUA) 		1732005031NRG24260720230046788 26/07/2023 RAMDAS 1732005031WL008515 RAMDAS 00415 SBIN0001124 250 250 Processed 31/07/2023 263855209 RAMDAS BANK OF INDIA(508505)
75 SOHAGPUR MP-32-005-031-001/115
(BICHUA) 		1732005031NRG24260720230046771 26/07/2023 PAPPU 1732005031WL008514 PAPPU 00415 SBIN0001124 250 250 Processed 31/07/2023 263855209 PAPPU STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-32-005-031-001/168
(BICHUA) 		1732005031NRG24260720230046778 26/07/2023 nirmila 1732005031WL008514 nirmila 00415 SBIN0001124 200 200 Processed 31/07/2023 263855209 nirmila STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-32-005-031-001/19
(BICHUA) 		1732005031NRG24260720230046780 26/07/2023 RAMDAS 1732005031WL008514 RAMDAS 00415 SBIN0001124 150 150 Processed 31/07/2023 263855209 RAMDAS PUNJAB NATIONAL BANK(508568)
78 SOHAGPUR MP-32-005-031-001/33
(BICHUA) 		1732005031NRG24260720230046795 26/07/2023 GORELAL 1732005031WL008515 GORELAL 00415 SBIN0001124 300 300 Processed 31/07/2023 263855209 GORELAL BANK OF INDIA(508505)
79 SOHAGPUR MP-32-005-031-001/39
(BICHUA) 		1732005031NRG24260720230046796 26/07/2023 RAMKHILAVAN 1732005031WL008515 RAMKHILAVAN 00415 SBIN0001124 1105 1105 Processed 31/07/2023 263855209 RAMKHILAVAN BANK OF INDIA(508505)
80 SOHAGPUR MP-32-005-031-001/70
(BICHUA) 		1732005031NRG24260720230046781 26/07/2023 INDAR 1732005031WL008514 INDAR 00415 SBIN0001124 250 250 Processed 31/07/2023 263855209 INDAR BANK OF INDIA(508505)
81 SOHAGPUR MP-32-005-031-001/73
(BICHUA) 		1732005031NRG24260720230046797 26/07/2023 DHANRAJ 1732005031WL008515 DHANRAJ 00415 SBIN0001124 250 250 Processed 31/07/2023 263855209 DHANRAJ STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-32-005-031-001/8
(BICHUA) 		1732005031NRG24260720230046782 26/07/2023 JAGDEESH 1732005031WL008514 JAGDEESH 00415 SBIN0001124 150 150 Processed 31/07/2023 263855209 JAGDEESH STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-32-005-031-001/80
(BICHUA) 		1732005031NRG24260720230046783 26/07/2023 NANDLAL 1732005031WL008514 NANDLAL 00415 SBIN0001124 50 50 Processed 31/07/2023 263855209 NANDLAL BANK OF INDIA(508505)
84 SOHAGPUR MP-32-005-031-001/94
(BICHUA) 		1732005031NRG24260720230046798 26/07/2023 BHAJAN 1732005031WL008515 BHAJAN 00415 SBIN0001124 200 200 Processed 31/07/2023 263855209 BHAJAN BANK OF INDIA(508505)
85 SOHAGPUR MP-32-005-031-001/99
(BICHUA) 		1732005031NRG24260720230046785 26/07/2023 HARPRASAD 1732005031WL008514 HARPRASAD 00415 SBIN0001124 150 150 Processed 31/07/2023 263855209 HARPRASAD STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-32-005-031-003/124
(BICHUA) 		1732005031NRG24260720230046800 26/07/2023 RAMCHARAN 1732005031WL008516 RAMCHARAN 00415 SBIN0001124 1326 1326 Processed 31/07/2023 263855209 RAMCHARAN BANK OF INDIA(508505)
87 SOHAGPUR MP-32-005-034-002/43
(SAUSARKHEDA) 		1732005034NRG24260720230047005 26/07/2023 HARIRAM 1732005034WL008559 HARIRAM 00415 SBIN0001124 1326 1326 Processed 31/07/2023 263855209 HARIRAM BANK OF INDIA(508505)
88 SOHAGPUR MP-32-005-034-002/43
(SAUSARKHEDA) 		1732005034NRG24260720230047004 26/07/2023 HARIRAM 1732005034WL008559 HARIRAM 00415 SBIN0001124 663 663 Processed 31/07/2023 263855209 HARIRAM BANK OF INDIA(508505)
89 SOHAGPUR MP-32-005-039-001/7
(NIWARI) 		1732005039NRG24260720230047791 26/07/2023 CHHOTELAL 1732005039WL008698 CHHOTELAL 00415 SBIN0001124 1326 1326 Processed 31/07/2023 263855209 CHHOTELAL BANK OF INDIA(508505)
90 SOHAGPUR MP-32-005-043-001/13
(NIBORA) 		1732005043NRG24250720230046668 26/07/2023 SAVITA 1732005043WL008505 SAVITA 00415 SBIN0001124 1351 1351 Processed 31/07/2023 263855209 SAVITA STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-32-005-043-001/198-A
(NIBORA) 		1732005043NRG24250720230046672 26/07/2023 GANGA BAI 1732005043WL008505 GANGA BAI 00415 SBIN0001124 1351 1351 Processed 31/07/2023 263855209 GANGABAI STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-32-005-043-001/198-A
(NIBORA) 		1732005043NRG24250720230046671 26/07/2023 VISHAL 1732005043WL008505 VISHAL 00415 SBIN0001124 1351 1351 Processed 31/07/2023 263855209 VISHAL STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-32-005-043-001/250
(NIBORA) 		1732005043NRG24250720230046663 26/07/2023 SUDAMA 1732005043WL008503 SUDAMA 00415 SBIN0001124 1224 1224 Processed 31/07/2023 263855209 SUDAMA STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-32-005-043-001/69
(NIBORA) 		1732005043NRG24250720230046659 26/07/2023 SHANTIBAI NAYAK 1732005043WL008500 SHANTIBAI NAYAK 00415 SBIN0001124 1224 1224 Processed 31/07/2023 263855209 SHANTIBAINAYAK BANK OF INDIA(508505)
95 SOHAGPUR MP-32-005-043-001/75
(NIBORA) 		1732005043NRG24250720230046650 26/07/2023 DEVI SINGH SARATHE 1732005043WL008497 DEVI SINGH SARATHE 00415 SBIN0001124 1224 1224 Processed 31/07/2023 263855209 DEVISINGHSARATHE STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-32-005-043-002/173
(NIBORA) 		1732005043NRG24250720230046661 26/07/2023 sushila 1732005043WL008501 sushila 00415 SBIN0001124 1224 1224 Processed 31/07/2023 263855209 sushila STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-32-005-043-002/340
(NIBORA) 		1732005043NRG24250720230046642 26/07/2023 OMPRAKASH 1732005043WL008492 OMPRAKASH 00415 SBIN0001124 1224 1224 Processed 31/07/2023 263855209 OMPRAKASH STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-32-005-043-002/354
(NIBORA) 		1732005043NRG24250720230046655 26/07/2023 BAHADUR SING 1732005043WL008499 BAHADUR SING 00415 SBIN0001124 1326 1326 Processed 31/07/2023 263855209 BAHADURSING STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-32-005-043-002/79
(NIBORA) 		1732005043NRG24250720230046665 26/07/2023 HARGOVIND 1732005043WL008504 HARGOVIND 00415 SBIN0001124 1224 1224 Processed 31/07/2023 263855209 HARGOVIND STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-32-005-043-002/94
(NIBORA) 		1732005043NRG24250720230046644 26/07/2023 KISHAN LAL 1732005043WL008493 KISHAN LAL 00415 SBIN0001124 1326 1326 Processed 31/07/2023 263855209 KISHANLAL STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-32-005-061-001/52
(UTIYA SHANKAR) 		1732005061NRG24260720230047137 26/07/2023 RAMCHARAN 1732005061WL008617 RAMCHARAN 00415 SBIN0001124 1224 1224 Processed 31/07/2023 263855209 RAMCHARAN BANK OF INDIA(508505)
102 SOHAGPUR MP-32-005-061-004/32
(UTIYA SHANKAR) 		1732005061NRG24260720230047142 26/07/2023 RAKESH 1732005061WL008618 RAKESH 00415 SBIN0001124 1020 1020 Processed 31/07/2023 263855209 RAKESH STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-32-005-061-004/33
(UTIYA SHANKAR) 		1732005061NRG24260720230047146 26/07/2023 PRIYANKA 1732005061WL008619 PRIYANKA 00415 SBIN0001124 1020 1020 Processed 31/07/2023 263855209 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 26664 26664
104 SOHAGPUR MP-32-005-019-002/387
(MOKALWADI) 		1732005019NRG24260720230046900 26/07/2023 Premshankar Ahirvar 1732005019WL008531 Premshankar Ahirvar 00415 SBIN0017811 221 221 Processed 31/07/2023 263855209 PremshankarAhirvar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
105 SOHAGPUR MP-32-005-019-002/386
(MOKALWADI) 		1732005019NRG24260720230046899 26/07/2023 Shreekant Patel 1732005019WL008531 Shreekant Patel 00468 UBIN0914142 221 221 Processed 31/07/2023 263855209 ShreekantPatel UNION BANK OF INDIA(508500)
106 SOHAGPUR MP-32-005-019-002/392
(MOKALWADI) 		1732005019NRG24260720230046902 26/07/2023 Kamlesh Kumar Malviya 1732005019WL008531 Kamlesh Kumar Malviya 00468 UBIN0914142 221 221 Processed 31/07/2023 263855209 KamleshKumarMalviya UNION BANK OF INDIA(508500)
SubTotal 442 442
107 SOHAGPUR MP-32-005-039-002/21
(NIWARI) 		1732005039NRG24260720230047793 26/07/2023 MUNNALAL 1732005039WL008698 MUNNALAL 00697 BKID0MG1016 1326 1326 Processed 31/07/2023 263855209 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
108 SOHAGPUR MP-32-005-061-001/124
(UTIYA SHANKAR) 		1732005061NRG24260720230047144 26/07/2023 GOVIND 1732005061WL008619 GOVIND 00697 BKID0NAMRGB 1224 1224 Processed 31/07/2023 263855209 GOVIND BANK OF INDIA(508505)
SubTotal 1224 1224
Total 91864 91864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_260723APB_FTO_188434 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 612
2 SOHAGPUR MP1732005_260723APB_FTO_188434 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 663
3 SOHAGPUR MP1732005_260723APB_FTO_188434 Bank of India BKID0009036 PIPARIYA 221
4 SOHAGPUR MP1732005_260723APB_FTO_188434 Bank of India BKID0009056 SOHAGPUR 24932
5 SOHAGPUR MP1732005_260723APB_FTO_188434 Bank of India BKID0009058 SHOBHAPUR 5304
6 SOHAGPUR MP1732005_260723APB_FTO_188434 Canara Bank CNRB0006075 SOHAGPUR 3774
7 SOHAGPUR MP1732005_260723APB_FTO_188434 Central Bank Of India CBIN0284181 SOHAGPUR 3021
8 SOHAGPUR MP1732005_260723APB_FTO_188434 Central Bank Of India CBIN0284252 SHOBAPUR 20910
9 SOHAGPUR MP1732005_260723APB_FTO_188434 Punjab National Bank PUNB0794900 SOHAGPUR 1326
10 SOHAGPUR MP1732005_260723APB_FTO_188434 State Bank of India SBIN0000390 JABALPUR MAIN 1224
11 SOHAGPUR MP1732005_260723APB_FTO_188434 State Bank of India SBIN0001124 SAUSARKHEDA 1989
12 SOHAGPUR MP1732005_260723APB_FTO_188434 State Bank of India SBIN0001124 SOHAGPUR 24675
13 SOHAGPUR MP1732005_260723APB_FTO_188434 State Bank of India SBIN0017811 SHOBHAPUR 221
14 SOHAGPUR MP1732005_260723APB_FTO_188434 Union Bank of India UBIN0914142 Pipariya 442
15 SOHAGPUR MP1732005_260723APB_FTO_188434 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 1326
16 SOHAGPUR MP1732005_260723APB_FTO_188434 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 1224

Download In Excel