Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_100723APB_FTO_158559
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-14-003-006-001/114
(BANDI KHURD) 		1714003006NRG24100720230226585 10/07/2023 anarkali 1714003006WL008393 anarkali 00045 BARB0DHANPU 160 160 Processed 14/07/2023 858022911 anarkali BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-006-001/127
(BANDI KHURD) 		1714003006NRG24100720230226586 10/07/2023 mangu 1714003006WL008393 mangu 00045 BARB0DHANPU 160 160 Processed 14/07/2023 858022911 mangu BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-006-001/410
(BANDI KHURD) 		1714003006NRG24100720230226587 10/07/2023 baghu 1714003006WL008393 baghu 00045 BARB0DHANPU 160 160 Processed 14/07/2023 858022911 baghu BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-006-001/890-A
(BANDI KHURD) 		1714003006NRG24100720230226589 10/07/2023 Uma baiga 1714003006WL008393 Uma baiga 00045 BARB0DHANPU 160 160 Processed 14/07/2023 858022911 Umabaiga BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-004/150-A
(BANDI KHURD) 		1714003006NRG24100720230226591 10/07/2023 Kousilya 1714003006WL008393 Kousilya 00045 BARB0DHANPU 160 160 Processed 14/07/2023 858022911 Kousilya BANK OF BARODA(606985)
SubTotal 800 800
6 SOHAGPUR MP-14-003-057-002/13-A
(NARWAR) 		1714003057NRG24100720230227280 10/07/2023 dropati 1714003057WL008435 dropati 00045 BARB0SOHAGP 750 750 Processed 14/07/2023 858022911 dropati BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-057-002/8-B
(NARWAR) 		1714003057NRG24100720230227322 10/07/2023 lalita 1714003057WL008435 lalita 00045 BARB0SOHAGP 300 300 Processed 14/07/2023 858022911 lalita BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24100720230226483 10/07/2023 Rajani baiga 1714003059WL008388 Rajani baiga 00045 BARB0SOHAGP 200 200 Processed 14/07/2023 858022911 Rajanibaiga BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-059-001/819
(PADMANIYA KHURD) 		1714003059NRG24100720230226501 10/07/2023 Jethiya baiga 1714003059WL008388 Jethiya baiga 00045 BARB0SOHAGP 200 200 Processed 14/07/2023 858022911 Jethiyabaiga STATE BANK OF INDIA(508548)
SubTotal 1450 1450
10 SOHAGPUR MP-14-003-057-001/69-A
(NARWAR) 		1714003057NRG24100720230227270 10/07/2023 sarman kumar 1714003057WL008435 sarman kumar 00048 BKID0NAMRGB 1050 1050 Processed 14/07/2023 858022911 sarmankumar NARMADA JHABUA GRAMIN BANK(508515)
11 SOHAGPUR MP-14-003-057-002/116
(NARWAR) 		1714003057NRG24100720230227275 10/07/2023 chiraunjiya 1714003057WL008435 chiraunjiya 00048 BKID0NAMRGB 900 900 Processed 14/07/2023 858022911 chiraunjiya NARMADA JHABUA GRAMIN BANK(508515)
12 SOHAGPUR MP-14-003-057-002/13-A
(NARWAR) 		1714003057NRG24100720230227279 10/07/2023 babulal 1714003057WL008435 babulal 00048 BKID0NAMRGB 450 450 Processed 14/07/2023 858022911 babulal FINO PAYMENTS BANK LTD(608001)
13 SOHAGPUR MP-14-003-057-002/133
(NARWAR) 		1714003057NRG24100720230227281 10/07/2023 indrakumar 1714003057WL008435 indrakumar 00048 BKID0NAMRGB 900 900 Processed 14/07/2023 858022911 indrakumar FINO PAYMENTS BANK LTD(608001)
14 SOHAGPUR MP-14-003-057-002/140-A
(NARWAR) 		1714003057NRG24100720230227282 10/07/2023 ramwati 1714003057WL008435 ramwati 00048 BKID0NAMRGB 750 750 Processed 14/07/2023 858022911 ramwati NARMADA JHABUA GRAMIN BANK(508515)
15 SOHAGPUR MP-14-003-057-002/157
(NARWAR) 		1714003057NRG24100720230227291 10/07/2023 shyam wati 1714003057WL008435 shyam wati 00048 BKID0NAMRGB 450 450 Processed 14/07/2023 858022911 shyamwati UNION BANK OF INDIA(508500)
16 SOHAGPUR MP-14-003-057-002/163
(NARWAR) 		1714003057NRG24100720230227294 10/07/2023 shyam bati 1714003057WL008435 shyam bati 00048 BKID0NAMRGB 1050 1050 Processed 14/07/2023 858022911 shyambati NARMADA JHABUA GRAMIN BANK(508515)
17 SOHAGPUR MP-14-003-057-002/170
(NARWAR) 		1714003057NRG24100720230227297 10/07/2023 shyam bai 1714003057WL008435 shyam bai 00048 BKID0NAMRGB 1050 1050 Processed 14/07/2023 858022911 shyambai UNION BANK OF INDIA(508500)
18 SOHAGPUR MP-14-003-057-002/179-A
(NARWAR) 		1714003057NRG24100720230227299 10/07/2023 nileshsingh 1714003057WL008435 nileshsingh 00048 BKID0NAMRGB 1050 1050 Processed 14/07/2023 858022911 nileshsingh FINO PAYMENTS BANK LTD(608001)
19 SOHAGPUR MP-14-003-057-002/190
(NARWAR) 		1714003057NRG24100720230227304 10/07/2023 sahdev 1714003057WL008435 sahdev 00048 BKID0NAMRGB 900 900 Processed 14/07/2023 858022911 sahdev NARMADA JHABUA GRAMIN BANK(508515)
20 SOHAGPUR MP-14-003-057-002/36
(NARWAR) 		1714003057NRG24100720230227309 10/07/2023 kiran 1714003057WL008435 kiran 00048 BKID0NAMRGB 1050 1050 Processed 14/07/2023 858022911 kiran FINO PAYMENTS BANK LTD(608001)
21 SOHAGPUR MP-14-003-057-002/41
(NARWAR) 		1714003057NRG24100720230227310 10/07/2023 meera bai 1714003057WL008435 meera bai 00048 BKID0NAMRGB 750 750 Processed 14/07/2023 858022911 meerabai UNION BANK OF INDIA(508500)
22 SOHAGPUR MP-14-003-057-002/64
(NARWAR) 		1714003057NRG24100720230227316 10/07/2023 mansharam 1714003057WL008435 mansharam 00048 BKID0NAMRGB 150 150 Processed 14/07/2023 858022911 mansharam UNION BANK OF INDIA(508500)
23 SOHAGPUR MP-14-003-057-002/64
(NARWAR) 		1714003057NRG24100720230227317 10/07/2023 nan bai 1714003057WL008435 nan bai 00048 BKID0NAMRGB 900 900 Processed 14/07/2023 858022911 nanbai UNION BANK OF INDIA(508500)
24 SOHAGPUR MP-14-003-057-002/74
(NARWAR) 		1714003057NRG24100720230227320 10/07/2023 munni bai 1714003057WL008435 munni bai 00048 BKID0NAMRGB 750 750 Processed 14/07/2023 858022911 munnibai UNION BANK OF INDIA(508500)
25 SOHAGPUR MP-14-003-057-002/76
(NARWAR) 		1714003057NRG24100720230227321 10/07/2023 sakhiya bai 1714003057WL008435 sakhiya bai 00048 BKID0NAMRGB 300 300 Processed 14/07/2023 858022911 sakhiyabai UNION BANK OF INDIA(508500)
SubTotal 12450 12450
26 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24100720230226481 10/07/2023 Ramcharan Baiga 1714003059WL008388 Ramcharan Baiga 00089 CBIN0282133 200 200 Processed 14/07/2023 858022911 RamcharanBaiga STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-059-001/703-A
(PADMANIYA KHURD) 		1714003059NRG24100720230226493 10/07/2023 Ashok baiga 1714003059WL008388 Ashok baiga 00089 CBIN0282133 200 200 Processed 14/07/2023 858022911 Ashokbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
28 SOHAGPUR MP-14-003-062-001/467
(PATARA) 		1714003062NRG24070720230221066 10/07/2023 Nohari Singh 1714003062WL008093 Nohari Singh 00176 IDIB000S635 1200 1200 Processed 14/07/2023 858022911 NohariSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1200 1200
29 SOHAGPUR MP-14-003-057-002/143-C
(NARWAR) 		1714003057NRG24100720230227287 10/07/2023 lalli 1714003057WL008435 lalli 00354 PUNB0660000 1050 1050 Processed 14/07/2023 858022911 lalli PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
30 SOHAGPUR MP-14-003-006-001/890-A
(BANDI KHURD) 		1714003006NRG24100720230226588 10/07/2023 binod kumar 1714003006WL008393 binod kumar 00415 SBIN0004617 160 160 Processed 14/07/2023 858022911 binodkumar BANK OF BARODA(606985)
SubTotal 160 160
31 SOHAGPUR MP-14-003-059-001/111
(PADMANIYA KHURD) 		1714003059NRG24100720230226466 10/07/2023 chugga 1714003059WL008387 chugga 00415 SBIN0006986 1290 1290 Processed 14/07/2023 858022911 chugga STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-059-001/112
(PADMANIYA KHURD) 		1714003059NRG24100720230226467 10/07/2023 jaimantri 1714003059WL008387 jaimantri 00415 SBIN0006986 1290 1290 Processed 14/07/2023 858022911 jaimantri STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-059-001/233-B
(PADMANIYA KHURD) 		1714003059NRG24100720230226474 10/07/2023 lamiya 1714003059WL008388 lamiya 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 lamiya STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-059-001/233-B
(PADMANIYA KHURD) 		1714003059NRG24100720230226473 10/07/2023 mangnu 1714003059WL008388 mangnu 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 mangnu STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-059-001/296
(PADMANIYA KHURD) 		1714003059NRG24100720230226476 10/07/2023 geeta 1714003059WL008388 geeta 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 geeta STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-059-001/296
(PADMANIYA KHURD) 		1714003059NRG24100720230226475 10/07/2023 tholli 1714003059WL008388 tholli 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 tholli STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-059-001/30
(PADMANIYA KHURD) 		1714003059NRG24100720230226468 10/07/2023 nannu 1714003059WL008387 nannu 00415 SBIN0006986 1290 1290 Processed 14/07/2023 858022911 nannu STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-059-001/316
(PADMANIYA KHURD) 		1714003059NRG24100720230226478 10/07/2023 dukhiya baiga 1714003059WL008388 dukhiya baiga 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 dukhiyabaiga STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-059-001/316
(PADMANIYA KHURD) 		1714003059NRG24100720230226477 10/07/2023 LALU BAIGA 1714003059WL008388 LALU BAIGA 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 LALUBAIGA STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-059-001/325-A
(PADMANIYA KHURD) 		1714003059NRG24100720230226479 10/07/2023 Harilal baiga 1714003059WL008388 Harilal baiga 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 Harilalbaiga STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-059-001/366
(PADMANIYA KHURD) 		1714003059NRG24100720230226480 10/07/2023 shyamkali 1714003059WL008388 shyamkali 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 shyamkali STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24100720230226482 10/07/2023 Maya baiga 1714003059WL008388 Maya baiga 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 Mayabaiga STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-059-001/421-B
(PADMANIYA KHURD) 		1714003059NRG24100720230226484 10/07/2023 siya 1714003059WL008388 siya 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 siya STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-059-001/618
(PADMANIYA KHURD) 		1714003059NRG24100720230226485 10/07/2023 rajni 1714003059WL008388 rajni 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 rajni STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-059-001/636
(PADMANIYA KHURD) 		1714003059NRG24100720230226486 10/07/2023 ramkaran 1714003059WL008388 ramkaran 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 ramkaran STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-059-001/639
(PADMANIYA KHURD) 		1714003059NRG24100720230226487 10/07/2023 daddu 1714003059WL008388 daddu 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 daddu STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-059-001/639
(PADMANIYA KHURD) 		1714003059NRG24100720230226488 10/07/2023 parbhi 1714003059WL008388 parbhi 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 parbhi STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-059-001/64
(PADMANIYA KHURD) 		1714003059NRG24100720230226469 10/07/2023 rani 1714003059WL008387 rani 00415 SBIN0006986 1290 1290 Processed 14/07/2023 858022911 rani STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-059-001/672
(PADMANIYA KHURD) 		1714003059NRG24100720230226489 10/07/2023 santosh 1714003059WL008388 santosh 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 santosh STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-059-001/674-A
(PADMANIYA KHURD) 		1714003059NRG24100720230226490 10/07/2023 Meenu Baiga 1714003059WL008388 Meenu Baiga 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 MeenuBaiga STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-059-001/703
(PADMANIYA KHURD) 		1714003059NRG24100720230226492 10/07/2023 jamuni 1714003059WL008388 jamuni 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 jamuni STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-059-001/703-A
(PADMANIYA KHURD) 		1714003059NRG24100720230226494 10/07/2023 Basanti baiga 1714003059WL008388 Basanti baiga 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 Basantibaiga STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-059-001/703-B
(PADMANIYA KHURD) 		1714003059NRG24100720230226496 10/07/2023 Billu baiga 1714003059WL008388 Billu baiga 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 Billubaiga STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-059-001/703-B
(PADMANIYA KHURD) 		1714003059NRG24100720230226495 10/07/2023 Binny baiga 1714003059WL008388 Binny baiga 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 Binnybaiga STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-059-001/75-A
(PADMANIYA KHURD) 		1714003059NRG24100720230226470 10/07/2023 sonu 1714003059WL008387 sonu 00415 SBIN0006986 1075 1075 Processed 14/07/2023 858022911 sonu STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-059-001/77
(PADMANIYA KHURD) 		1714003059NRG24100720230226471 10/07/2023 ramiya 1714003059WL008387 ramiya 00415 SBIN0006986 645 645 Processed 14/07/2023 858022911 ramiya STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-059-001/796
(PADMANIYA KHURD) 		1714003059NRG24100720230226497 10/07/2023 Jaieviya baiga 1714003059WL008388 Jaieviya baiga 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 Jaieviyabaiga STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-059-001/817
(PADMANIYA KHURD) 		1714003059NRG24100720230226499 10/07/2023 Aita baiga 1714003059WL008388 Aita baiga 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 Aitabaiga STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-059-001/817
(PADMANIYA KHURD) 		1714003059NRG24100720230226498 10/07/2023 Sundar lal baiga 1714003059WL008388 Sundar lal baiga 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 Sundarlalbaiga STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-059-001/819
(PADMANIYA KHURD) 		1714003059NRG24100720230226500 10/07/2023 Rupesh baiga 1714003059WL008388 Rupesh baiga 00415 SBIN0006986 200 200 Processed 14/07/2023 858022911 Rupeshbaiga STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-059-001/92
(PADMANIYA KHURD) 		1714003059NRG24100720230226472 10/07/2023 umarbati 1714003059WL008387 umarbati 00415 SBIN0006986 1290 1290 Processed 14/07/2023 858022911 umarbati STATE BANK OF INDIA(508548)
SubTotal 12970 12970
62 SOHAGPUR MP-14-003-006-003/525-A
(BANDI KHURD) 		1714003006NRG24100720230226590 10/07/2023 Keskali Jaiswal 1714003006WL008393 Keskali Jaiswal 00415 SBIN0012189 160 160 Processed 14/07/2023 858022911 KeskaliJaiswal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 160 160
63 SOHAGPUR MP-14-003-057-001/69
(NARWAR) 		1714003057NRG24100720230227269 10/07/2023 indraniya 1714003057WL008435 indraniya 00468 UBIN0536431 900 900 Processed 14/07/2023 858022911 indraniya UNION BANK OF INDIA(508500)
64 SOHAGPUR MP-14-003-057-002/110
(NARWAR) 		1714003057NRG24100720230227272 10/07/2023 sarswati 1714003057WL008435 sarswati 00468 UBIN0536431 750 750 Processed 14/07/2023 858022911 sarswati FINO PAYMENTS BANK LTD(608001)
65 SOHAGPUR MP-14-003-057-002/143-A
(NARWAR) 		1714003057NRG24100720230227286 10/07/2023 chandrawati 1714003057WL008435 chandrawati 00468 UBIN0536431 900 900 Processed 14/07/2023 858022911 chandrawati UNION BANK OF INDIA(508500)
66 SOHAGPUR MP-14-003-057-002/145
(NARWAR) 		1714003057NRG24100720230227288 10/07/2023 Lalla 1714003057WL008435 Lalla 00468 UBIN0536431 450 450 Processed 14/07/2023 858022911 Lalla FINO PAYMENTS BANK LTD(608001)
67 SOHAGPUR MP-14-003-057-002/15
(NARWAR) 		1714003057NRG24100720230227290 10/07/2023 lallu 1714003057WL008435 lallu 00468 UBIN0536431 900 900 Processed 14/07/2023 858022911 lallu UNION BANK OF INDIA(508500)
68 SOHAGPUR MP-14-003-057-002/160-C
(NARWAR) 		1714003057NRG24100720230227292 10/07/2023 Kamlesh 1714003057WL008435 Kamlesh 00468 UBIN0536431 1050 1050 Processed 14/07/2023 858022911 Kamlesh UNION BANK OF INDIA(508500)
69 SOHAGPUR MP-14-003-057-002/160-C
(NARWAR) 		1714003057NRG24100720230227293 10/07/2023 Mamta 1714003057WL008435 Mamta 00468 UBIN0536431 1050 1050 Rejected 14/07/2023 858022911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SOHAGPUR MP-14-003-057-002/176
(NARWAR) 		1714003057NRG24100720230227298 10/07/2023 fhul bai 1714003057WL008435 fhul bai 00468 UBIN0536431 1050 1050 Processed 14/07/2023 858022911 fhulbai UNION BANK OF INDIA(508500)
71 SOHAGPUR MP-14-003-057-002/179-D
(NARWAR) 		1714003057NRG24100720230227301 10/07/2023 Durgawati 1714003057WL008435 Durgawati 00468 UBIN0536431 1050 1050 Processed 14/07/2023 858022911 Durgawati FINO PAYMENTS BANK LTD(608001)
72 SOHAGPUR MP-14-003-057-002/182
(NARWAR) 		1714003057NRG24100720230227302 10/07/2023 Malti 1714003057WL008435 Malti 00468 UBIN0536431 900 900 Processed 14/07/2023 858022911 Malti BANK OF INDIA(508505)
73 SOHAGPUR MP-14-003-057-002/20
(NARWAR) 		1714003057NRG24100720230227305 10/07/2023 urmila 1714003057WL008435 urmila 00468 UBIN0536431 1050 1050 Processed 14/07/2023 858022911 urmila UNION BANK OF INDIA(508500)
74 SOHAGPUR MP-14-003-057-002/47-A
(NARWAR) 		1714003057NRG24100720230227311 10/07/2023 raju 1714003057WL008435 raju 00468 UBIN0536431 750 750 Processed 14/07/2023 858022911 raju UNION BANK OF INDIA(508500)
75 SOHAGPUR MP-14-003-057-002/57
(NARWAR) 		1714003057NRG24100720230227313 10/07/2023 Gyansingh 1714003057WL008435 Gyansingh 00468 UBIN0536431 1050 1050 Processed 14/07/2023 858022911 Gyansingh UNION BANK OF INDIA(508500)
76 SOHAGPUR MP-14-003-057-002/59
(NARWAR) 		1714003057NRG24100720230227314 10/07/2023 bela 1714003057WL008435 bela 00468 UBIN0536431 1050 1050 Processed 14/07/2023 858022911 bela UNION BANK OF INDIA(508500)
SubTotal 12900 12900
77 SOHAGPUR MP-14-003-057-002/112
(NARWAR) 		1714003057NRG24100720230227274 10/07/2023 malti 1714003057WL008435 malti 00688 FINO0001001 300 300 Processed 14/07/2023 858022911 malti FINO PAYMENTS BANK LTD(608001)
78 SOHAGPUR MP-14-003-057-002/179-B
(NARWAR) 		1714003057NRG24100720230227300 10/07/2023 rajendra 1714003057WL008435 rajendra 00688 FINO0001001 1050 1050 Processed 14/07/2023 858022911 rajendra FINO PAYMENTS BANK LTD(608001)
79 SOHAGPUR MP-14-003-057-002/23
(NARWAR) 		1714003057NRG24100720230227306 10/07/2023 Girja 1714003057WL008435 Girja 00688 FINO0001001 900 900 Processed 14/07/2023 858022911 Girja FINO PAYMENTS BANK LTD(608001)
SubTotal 2250 2250
80 SOHAGPUR MP-14-003-057-001/42
(NARWAR) 		1714003057NRG24100720230227266 10/07/2023 achelal 1714003057WL008435 achelal 00697 BKID0MG1519 900 900 Processed 14/07/2023 858022911 achelal UNION BANK OF INDIA(508500)
81 SOHAGPUR MP-14-003-057-001/42
(NARWAR) 		1714003057NRG24100720230227267 10/07/2023 munnibai 1714003057WL008435 munnibai 00697 BKID0MG1519 900 900 Processed 14/07/2023 858022911 munnibai STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-057-002/104
(NARWAR) 		1714003057NRG24100720230227271 10/07/2023 bal mik singh 1714003057WL008435 bal mik singh 00697 BKID0MG1519 1050 1050 Processed 14/07/2023 858022911 balmiksingh NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-057-002/111
(NARWAR) 		1714003057NRG24100720230227273 10/07/2023 kalawati 1714003057WL008435 kalawati 00697 BKID0MG1519 1050 1050 Processed 14/07/2023 858022911 kalawati UNION BANK OF INDIA(508500)
84 SOHAGPUR MP-14-003-057-002/125
(NARWAR) 		1714003057NRG24100720230227276 10/07/2023 butti 1714003057WL008435 butti 00697 BKID0MG1519 750 750 Processed 14/07/2023 858022911 butti NARMADA JHABUA GRAMIN BANK(508515)
85 SOHAGPUR MP-14-003-057-002/126
(NARWAR) 		1714003057NRG24100720230227277 10/07/2023 sakuntala 1714003057WL008435 sakuntala 00697 BKID0MG1519 600 600 Processed 14/07/2023 858022911 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
86 SOHAGPUR MP-14-003-057-002/129-A
(NARWAR) 		1714003057NRG24100720230227278 10/07/2023 arjun 1714003057WL008435 arjun 00697 BKID0MG1519 300 300 Processed 14/07/2023 858022911 arjun NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-057-002/142
(NARWAR) 		1714003057NRG24100720230227283 10/07/2023 kumarsingh 1714003057WL008435 kumarsingh 00697 BKID0MG1519 900 900 Processed 14/07/2023 858022911 kumarsingh UNION BANK OF INDIA(508500)
88 SOHAGPUR MP-14-003-057-002/142-A
(NARWAR) 		1714003057NRG24100720230227284 10/07/2023 raghuraj 1714003057WL008435 raghuraj 00697 BKID0MG1519 900 900 Processed 14/07/2023 858022911 raghuraj NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-057-002/143
(NARWAR) 		1714003057NRG24100720230227285 10/07/2023 shkhi 1714003057WL008435 shkhi 00697 BKID0MG1519 750 750 Processed 14/07/2023 858022911 shkhi UNION BANK OF INDIA(508500)
90 SOHAGPUR MP-14-003-057-002/163-A
(NARWAR) 		1714003057NRG24100720230227295 10/07/2023 achelal 1714003057WL008435 achelal 00697 BKID0MG1519 1050 1050 Processed 14/07/2023 858022911 achelal NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-057-002/164
(NARWAR) 		1714003057NRG24100720230227296 10/07/2023 munnibai 1714003057WL008435 munnibai 00697 BKID0MG1519 1050 1050 Processed 14/07/2023 858022911 munnibai NARMADA JHABUA GRAMIN BANK(508515)
92 SOHAGPUR MP-14-003-057-002/184
(NARWAR) 		1714003057NRG24100720230227303 10/07/2023 nan bai 1714003057WL008435 nan bai 00697 BKID0MG1519 750 750 Processed 14/07/2023 858022911 nanbai NARMADA JHABUA GRAMIN BANK(508515)
93 SOHAGPUR MP-14-003-057-002/24
(NARWAR) 		1714003057NRG24100720230227307 10/07/2023 minsariya 1714003057WL008435 minsariya 00697 BKID0MG1519 900 900 Processed 14/07/2023 858022911 minsariya NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-057-002/25
(NARWAR) 		1714003057NRG24100720230227308 10/07/2023 munni bai 1714003057WL008435 munni bai 00697 BKID0MG1519 900 900 Processed 14/07/2023 858022911 munnibai NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-057-002/56
(NARWAR) 		1714003057NRG24100720230227312 10/07/2023 devti 1714003057WL008435 devti 00697 BKID0MG1519 1050 1050 Processed 14/07/2023 858022911 devti NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-057-002/60
(NARWAR) 		1714003057NRG24100720230227315 10/07/2023 fhoolbai 1714003057WL008435 fhoolbai 00697 BKID0MG1519 1050 1050 Processed 14/07/2023 858022911 fhoolbai UNION BANK OF INDIA(508500)
97 SOHAGPUR MP-14-003-057-002/65
(NARWAR) 		1714003057NRG24100720230227318 10/07/2023 dadansinghghd 1714003057WL008435 dadansinghghd 00697 BKID0MG1519 750 750 Processed 14/07/2023 858022911 dadansinghghd FINO PAYMENTS BANK LTD(608001)
98 SOHAGPUR MP-14-003-057-002/65
(NARWAR) 		1714003057NRG24100720230227319 10/07/2023 indrabati 1714003057WL008435 indrabati 00697 BKID0MG1519 1050 1050 Processed 14/07/2023 858022911 indrabati FINO PAYMENTS BANK LTD(608001)
SubTotal 16650 16650
99 SOHAGPUR MP-14-003-057-002/9
(NARWAR) 		1714003057NRG24100720230227323 10/07/2023 Kalawati 1714003057WL008435 Kalawati 00697 BKID0NAMRGB 900 900 Processed 14/07/2023 858022911 Kalawati UNION BANK OF INDIA(508500)
SubTotal 900 900
100 SOHAGPUR MP-14-003-057-002/147-B
(NARWAR) 		1714003057NRG24100720230227289 10/07/2023 Ram Singh 1714003057WL008435 Ram Singh 00703 AIRP0000001 600 600 Processed 14/07/2023 858022911 RamSingh UNION BANK OF INDIA(508500)
SubTotal 600 600
Total 63940 63940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_100723APB_FTO_158559 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 800
2 SOHAGPUR MP1714003_100723APB_FTO_158559 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1450
3 SOHAGPUR MP1714003_100723APB_FTO_158559 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 12450
4 SOHAGPUR MP1714003_100723APB_FTO_158559 Central Bank Of India CBIN0282133 SOHAGPUR 400
5 SOHAGPUR MP1714003_100723APB_FTO_158559 Indian Bank IDIB000S635 SHAHDOL 1200
6 SOHAGPUR MP1714003_100723APB_FTO_158559 Punjab National Bank PUNB0660000 SHAHDOL 1050
7 SOHAGPUR MP1714003_100723APB_FTO_158559 State Bank of India SBIN0004617 DHANPURI 160
8 SOHAGPUR MP1714003_100723APB_FTO_158559 State Bank of India SBIN0006986 SINGHPUR V.B. 12970
9 SOHAGPUR MP1714003_100723APB_FTO_158559 State Bank of India SBIN0012189 PUSHPRAJGARH 160
10 SOHAGPUR MP1714003_100723APB_FTO_158559 Union Bank of India UBIN0536431 SHAHDOL 12900
11 SOHAGPUR MP1714003_100723APB_FTO_158559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2250
12 SOHAGPUR MP1714003_100723APB_FTO_158559 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 16650
13 SOHAGPUR MP1714003_100723APB_FTO_158559 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 900
14 SOHAGPUR MP1714003_100723APB_FTO_158559 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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