Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_010823APB_FTO_198385
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-14-003-002-001/137-A
(ANTAJHAR) 		1714003002NRG24310720230261258 01/08/2023 PHULAJHAR BAIGA 1714003002WL011228 PHULAJHAR BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 04/08/2023 324804419 PHULAJHARBAIGA BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-023-001/219
(DHANPURA) 		1714003000NRG24010820230262404 01/08/2023 Devyani Verma 1714003WL011404 Devyani Verma 00045 BARB0SOHAGP 2050 2050 Processed 04/08/2023 324804419 DevyaniVerma UCO BANK(607066)
SubTotal 3250 3250
3 SOHAGPUR MP-14-003-064-001/699
(PIPARIYA) 		1714003000NRG24010820230262505 01/08/2023 shivprasad verman 1714003WL011416 shivprasad verman 00045 BARB0VJSDOL 3094 3094 Processed 04/08/2023 324804419 shivprasadverman BANK OF BARODA(606985)
SubTotal 3094 3094
4 SOHAGPUR MP-14-003-020-002/77-A
(DEOGANWA) 		1714003020NRG24010820230261939 01/08/2023 meera yadav 1714003020WL011326 meera yadav 00048 BKID0009415 440 440 Processed 04/08/2023 324804419 meerayadav BANK OF INDIA(508505)
SubTotal 440 440
5 SOHAGPUR MP-14-003-051-001/1856-A
(LALPUR) 		1714003051NRG24310720230261634 01/08/2023 malti namdeo 1714003051WL011289 malti namdeo 00089 CBIN0284183 221 221 Processed 04/08/2023 324804419 maltinamdeo CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
6 SOHAGPUR MP-14-003-019-001/177
(CHUNIA) 		1714003019NRG24310720230261404 01/08/2023 bhudsen 1714003019WL011255 bhudsen 00176 IDIB000S635 2400 2400 Processed 04/08/2023 324804419 bhudsen INDIAN BANK(607105)
7 SOHAGPUR MP-14-003-019-001/177
(CHUNIA) 		1714003019NRG24310720230261405 01/08/2023 urmila 1714003019WL011255 urmila 00176 IDIB000S635 2400 2400 Processed 04/08/2023 324804419 urmila INDIAN BANK(607105)
8 SOHAGPUR MP-14-003-019-001/18-A
(CHUNIA) 		1714003019NRG24310720230261407 01/08/2023 radha 1714003019WL011255 radha 00176 IDIB000S635 2400 2400 Processed 04/08/2023 324804419 radha INDIAN BANK(607105)
9 SOHAGPUR MP-14-003-019-001/18-A
(CHUNIA) 		1714003019NRG24310720230261406 01/08/2023 santlal 1714003019WL011255 santlal 00176 IDIB000S635 2400 2400 Processed 04/08/2023 324804419 santlal INDIAN BANK(607105)
10 SOHAGPUR MP-14-003-019-001/190
(CHUNIA) 		1714003019NRG24310720230261408 01/08/2023 ratna 1714003019WL011255 ratna 00176 IDIB000S635 2400 2400 Processed 04/08/2023 324804419 ratna INDIAN BANK(607105)
11 SOHAGPUR MP-14-003-019-001/251
(CHUNIA) 		1714003019NRG24310720230261410 01/08/2023 aruna patel 1714003019WL011255 aruna patel 00176 IDIB000S635 2400 2400 Processed 04/08/2023 324804419 arunapatel BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-019-001/251
(CHUNIA) 		1714003019NRG24310720230261409 01/08/2023 bhalchand patel 1714003019WL011255 bhalchand patel 00176 IDIB000S635 2400 2400 Processed 04/08/2023 324804419 bhalchandpatel INDIAN BANK(607105)
13 SOHAGPUR MP-14-003-019-001/27
(CHUNIA) 		1714003019NRG24310720230261412 01/08/2023 hamesha 1714003019WL011255 hamesha 00176 IDIB000S635 2400 2400 Processed 04/08/2023 324804419 hamesha NARMADA JHABUA GRAMIN BANK(508515)
14 SOHAGPUR MP-14-003-019-001/27
(CHUNIA) 		1714003019NRG24310720230261411 01/08/2023 premchand 1714003019WL011255 premchand 00176 IDIB000S635 2400 2400 Processed 04/08/2023 324804419 premchand NARMADA JHABUA GRAMIN BANK(508515)
15 SOHAGPUR MP-14-003-020-003/58-C
(DEOGANWA) 		1714003020NRG24010820230261947 01/08/2023 Maiki baiga 1714003020WL011326 Maiki baiga 00176 IDIB000S635 1980 1980 Processed 04/08/2023 324804419 Maikibaiga INDIAN BANK(607105)
16 SOHAGPUR MP-14-003-023-002/345
(DHANPURA) 		1714003000NRG24010820230262410 01/08/2023 Dwarika Verma 1714003WL011404 Dwarika Verma 00176 IDIB000S635 2255 2255 Processed 04/08/2023 324804419 DwarikaVerma STATE BANK OF INDIA(508548)
SubTotal 25835 25835
17 SOHAGPUR MP-14-003-051-001/848
(LALPUR) 		1714003000NRG24010820230262471 01/08/2023 jaipal gond 1714003WL011409 jaipal gond 00354 PUNB0660100 1326 1326 Rejected 04/08/2023 324804419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
18 SOHAGPUR MP-14-003-020-002/19-A
(DEOGANWA) 		1714003020NRG24010820230261938 01/08/2023 rakesh yadav 1714003020WL011326 rakesh yadav 00415 SBIN0000481 440 440 Processed 04/08/2023 324804419 rakeshyadav STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-020-003/106-B
(DEOGANWA) 		1714003020NRG24010820230261940 01/08/2023 sohagvati baiga 1714003020WL011326 sohagvati baiga 00415 SBIN0000481 1760 1760 Processed 04/08/2023 324804419 sohagvatibaiga STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-020-003/127-A
(DEOGANWA) 		1714003020NRG24010820230261942 01/08/2023 pariya nayak 1714003020WL011326 pariya nayak 00415 SBIN0000481 1980 1980 Processed 04/08/2023 324804419 pariyanayak STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-020-003/130-D
(DEOGANWA) 		1714003020NRG24010820230261945 01/08/2023 oda nayak 1714003020WL011326 oda nayak 00415 SBIN0000481 1980 1980 Processed 04/08/2023 324804419 odanayak STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-020-003/61-C
(DEOGANWA) 		1714003020NRG24010820230261948 01/08/2023 Chhokhi 1714003020WL011326 Chhokhi 00415 SBIN0000481 1320 1320 Processed 04/08/2023 324804419 Chhokhi STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-020-003/96
(DEOGANWA) 		1714003020NRG24010820230261952 01/08/2023 ramesh 1714003020WL011326 ramesh 00415 SBIN0000481 1540 1540 Processed 04/08/2023 324804419 ramesh BANK OF INDIA(508505)
24 SOHAGPUR MP-14-003-051-001/1202-A
(LALPUR) 		1714003051NRG24310720230261627 01/08/2023 rinki 1714003051WL011288 rinki 00415 SBIN0000481 884 884 Processed 04/08/2023 324804419 rinki STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-051-001/30
(LALPUR) 		1714003051NRG24310720230261571 01/08/2023 sirmantu 1714003051WL011280 sirmantu 00415 SBIN0000481 1326 1326 Processed 04/08/2023 324804419 sirmantu INDIAN BANK(607105)
26 SOHAGPUR MP-14-003-064-001/320
(PIPARIYA) 		1714003000NRG24010820230262493 01/08/2023 usha 1714003WL011415 usha 00415 SBIN0000481 3094 3094 Processed 04/08/2023 324804419 usha AIRTEL PAYMENTS BANK LIMITED(990288)
27 SOHAGPUR MP-14-003-064-001/456
(PIPARIYA) 		1714003000NRG24010820230262488 01/08/2023 phulmatiya 1714003WL011414 phulmatiya 00415 SBIN0000481 3094 3094 Processed 04/08/2023 324804419 phulmatiya STATE BANK OF INDIA(508548)
SubTotal 17418 17418
28 SOHAGPUR MP-14-003-045-001/293
(KHANNOUDH) 		1714003045NRG24300720230259738 01/08/2023 Durgesh 1714003045WL011047 Durgesh 00415 SBIN0006986 1320 1320 Processed 04/08/2023 324804419 Durgesh FINO PAYMENTS BANK LTD(608001)
29 SOHAGPUR MP-14-003-072-001/1209
(SINGHPUR) 		1714003072NRG24280720230255865 01/08/2023 rajkumar 1714003072WL010623 rajkumar 00415 SBIN0006986 2600 2600 Processed 04/08/2023 324804419 rajkumar STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-072-001/1359
(SINGHPUR) 		1714003072NRG24280720230255858 01/08/2023 premiya baiga 1714003072WL010621 premiya baiga 00415 SBIN0006986 2800 2800 Processed 04/08/2023 324804419 premiyabaiga STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-072-001/1396
(SINGHPUR) 		1714003072NRG24280720230255862 01/08/2023 RAMDAYAL KUSHWAHA 1714003072WL010622 RAMDAYAL KUSHWAHA 00415 SBIN0006986 2800 2800 Processed 04/08/2023 324804419 RAMDAYALKUSHWAHA STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-072-001/267
(SINGHPUR) 		1714003072NRG24280720230255859 01/08/2023 ram prasad 1714003072WL010621 ram prasad 00415 SBIN0006986 2800 2800 Processed 04/08/2023 324804419 ramprasad STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-072-001/384
(SINGHPUR) 		1714003072NRG24280720230255864 01/08/2023 umesh kol 1714003072WL010622 umesh kol 00415 SBIN0006986 2800 2800 Processed 04/08/2023 324804419 umeshkol STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-072-001/589-B
(SINGHPUR) 		1714003072NRG24280720230255860 01/08/2023 Nathu kushwaha 1714003072WL010621 Nathu kushwaha 00415 SBIN0006986 2940 2940 Processed 04/08/2023 324804419 Nathukushwaha STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-072-001/888
(SINGHPUR) 		1714003072NRG24280720230255861 01/08/2023 RAMNIWAS 1714003072WL010621 RAMNIWAS 00415 SBIN0006986 2800 2800 Processed 04/08/2023 324804419 RAMNIWAS CANARA BANK(508532)
SubTotal 20860 20860
36 SOHAGPUR MP-14-003-016-001/200-C
(CHHATA) 		1714003000NRG24010820230262372 01/08/2023 ramesh 1714003WL011403 ramesh 00415 SBIN0007223 2873 2873 Processed 04/08/2023 324804419 ramesh BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-016-001/44847989-B
(CHHATA) 		1714003000NRG24010820230262373 01/08/2023 NEELENDRA KUMAR VARMA 1714003WL011403 NEELENDRA KUMAR VARMA 00415 SBIN0007223 2873 2873 Processed 04/08/2023 324804419 NEELENDRAKUMARVARMA BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-016-001/44847989-B
(CHHATA) 		1714003000NRG24010820230262374 01/08/2023 SONAM VERMA 1714003WL011403 SONAM VERMA 00415 SBIN0007223 2873 2873 Processed 04/08/2023 324804419 SONAMVERMA STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-016-002/117
(CHHATA) 		1714003000NRG24010820230262380 01/08/2023 geeta 1714003WL011403 geeta 00415 SBIN0007223 2873 2873 Processed 04/08/2023 324804419 geeta STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-016-002/184-A
(CHHATA) 		1714003000NRG24010820230262387 01/08/2023 radha 1714003WL011403 radha 00415 SBIN0007223 2873 2873 Processed 04/08/2023 324804419 radha STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-016-002/24
(CHHATA) 		1714003000NRG24010820230262390 01/08/2023 madhav baiga 1714003WL011403 madhav baiga 00415 SBIN0007223 2873 2873 Processed 04/08/2023 324804419 madhavbaiga STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-016-002/24
(CHHATA) 		1714003000NRG24010820230262391 01/08/2023 Rakrsh Baiga 1714003WL011403 Rakrsh Baiga 00415 SBIN0007223 2431 2431 Processed 04/08/2023 324804419 RakrshBaiga STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-016-002/36
(CHHATA) 		1714003000NRG24010820230262395 01/08/2023 permvati 1714003WL011403 permvati 00415 SBIN0007223 2873 2873 Processed 04/08/2023 324804419 permvati STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-051-001/1226-A
(LALPUR) 		1714003051NRG24310720230261568 01/08/2023 mahesh singh 1714003051WL011280 mahesh singh 00415 SBIN0007223 442 442 Processed 04/08/2023 324804419 maheshsingh STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-051-001/1319-A
(LALPUR) 		1714003051NRG24310720230261628 01/08/2023 GANGA SAHU 1714003051WL011288 GANGA SAHU 00415 SBIN0007223 221 221 Processed 04/08/2023 324804419 GANGASAHU STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-051-001/1339-A
(LALPUR) 		1714003051NRG24310720230261632 01/08/2023 murari verman 1714003051WL011289 murari verman 00415 SBIN0007223 221 221 Processed 04/08/2023 324804419 murariverman INDIAN BANK(607105)
47 SOHAGPUR MP-14-003-051-001/158-A
(LALPUR) 		1714003051NRG24310720230261569 01/08/2023 munni kol 1714003051WL011280 munni kol 00415 SBIN0007223 1326 1326 Processed 04/08/2023 324804419 munnikol STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-051-001/26-B
(LALPUR) 		1714003051NRG24310720230261639 01/08/2023 munna 1714003051WL011290 munna 00415 SBIN0007223 1326 1326 Processed 04/08/2023 324804419 munna INDIAN BANK(607105)
SubTotal 26078 26078
49 SOHAGPUR MP-14-003-045-001/352
(KHANNOUDH) 		1714003045NRG24300720230259740 01/08/2023 Manita patel 1714003045WL011047 Manita patel 00415 SBIN0010533 1320 1320 Processed 04/08/2023 324804419 Manitapatel STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-045-001/361-A
(KHANNOUDH) 		1714003045NRG24300720230259742 01/08/2023 Imanbati Patel 1714003045WL011047 Imanbati Patel 00415 SBIN0010533 1320 1320 Processed 04/08/2023 324804419 ImanbatiPatel STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-045-001/361-A
(KHANNOUDH) 		1714003045NRG24300720230259741 01/08/2023 Ramesh patel 1714003045WL011047 Ramesh patel 00415 SBIN0010533 1320 1320 Processed 04/08/2023 324804419 Rameshpatel STATE BANK OF INDIA(508548)
SubTotal 3960 3960
52 SOHAGPUR MP-14-003-016-002/117
(CHHATA) 		1714003000NRG24010820230262379 01/08/2023 vifai 1714003WL011403 vifai 00415 SBIN0030376 2873 2873 Processed 04/08/2023 324804419 vifai STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-016-002/124
(CHHATA) 		1714003000NRG24010820230262383 01/08/2023 neen 1714003WL011403 neen 00415 SBIN0030376 2873 2873 Processed 04/08/2023 324804419 neen STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-016-002/38
(CHHATA) 		1714003000NRG24010820230262396 01/08/2023 meki 1714003WL011403 meki 00415 SBIN0030376 1768 1768 Processed 04/08/2023 324804419 meki STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-016-002/41
(CHHATA) 		1714003000NRG24010820230262397 01/08/2023 munni 1714003WL011403 munni 00415 SBIN0030376 2431 2431 Processed 04/08/2023 324804419 munni STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-016-002/41
(CHHATA) 		1714003000NRG24010820230262398 01/08/2023 SIYA 1714003WL011403 SIYA 00415 SBIN0030376 2873 2873 Processed 04/08/2023 324804419 SIYA STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-016-002/54
(CHHATA) 		1714003000NRG24010820230262399 01/08/2023 siya bai 1714003WL011403 siya bai 00415 SBIN0030376 2873 2873 Processed 04/08/2023 324804419 siyabai STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-016-002/55
(CHHATA) 		1714003000NRG24010820230262400 01/08/2023 SAGUNI 1714003WL011403 SAGUNI 00415 SBIN0030376 2873 2873 Processed 04/08/2023 324804419 SAGUNI STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-016-002/63
(CHHATA) 		1714003000NRG24010820230262401 01/08/2023 BHURI 1714003WL011403 BHURI 00415 SBIN0030376 2873 2873 Processed 04/08/2023 324804419 BHURI STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-023-002/289
(DHANPURA) 		1714003000NRG24010820230262408 01/08/2023 Mira Dheemar 1714003WL011404 Mira Dheemar 00415 SBIN0030376 1760 1760 Processed 04/08/2023 324804419 MiraDheemar STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-023-002/290
(DHANPURA) 		1714003000NRG24010820230262409 01/08/2023 Munni Baiga 1714003WL011404 Munni Baiga 00415 SBIN0030376 1025 1025 Processed 04/08/2023 324804419 MunniBaiga STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-023-002/92
(DHANPURA) 		1714003000NRG24010820230262413 01/08/2023 buddu baiga 1714003WL011404 buddu baiga 00415 SBIN0030376 820 820 Processed 04/08/2023 324804419 buddubaiga STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-051-001/297
(LALPUR) 		1714003051NRG24310720230261570 01/08/2023 guddi 1714003051WL011280 guddi 00415 SBIN0030376 1326 1326 Processed 04/08/2023 324804419 guddi INDIAN BANK(607105)
SubTotal 26368 26368
64 SOHAGPUR MP-14-003-023-001/202
(DHANPURA) 		1714003000NRG24010820230262402 01/08/2023 Anita 1714003WL011404 Anita 00462 UCBA0003078 1230 1230 Processed 04/08/2023 324804419 Anita UCO BANK(607066)
65 SOHAGPUR MP-14-003-023-001/227
(DHANPURA) 		1714003000NRG24010820230262405 01/08/2023 Shobhlal Kahar 1714003WL011404 Shobhlal Kahar 00462 UCBA0003078 2255 2255 Processed 04/08/2023 324804419 ShobhlalKahar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 SOHAGPUR MP-14-003-023-002/276
(DHANPURA) 		1714003000NRG24010820230262407 01/08/2023 Anita kahar 1714003WL011404 Anita kahar 00462 UCBA0003078 2050 2050 Processed 04/08/2023 324804419 Anitakahar UCO BANK(607066)
SubTotal 5535 5535
67 SOHAGPUR MP-14-003-023-001/219
(DHANPURA) 		1714003000NRG24010820230262403 01/08/2023 Hem lal Verma 1714003WL011404 Hem lal Verma 00468 UBIN0532690 2255 2255 Processed 04/08/2023 324804419 HemlalVerma UNION BANK OF INDIA(508500)
68 SOHAGPUR MP-14-003-051-001/1160-A
(LALPUR) 		1714003051NRG24310720230261631 01/08/2023 seema pal 1714003051WL011289 seema pal 00468 UBIN0532690 442 442 Processed 04/08/2023 324804419 seemapal UNION BANK OF INDIA(508500)
69 SOHAGPUR MP-14-003-051-001/1506-A
(LALPUR) 		1714003051NRG24310720230261633 01/08/2023 besahu 1714003051WL011289 besahu 00468 UBIN0532690 1326 1326 Processed 04/08/2023 324804419 besahu UNION BANK OF INDIA(508500)
70 SOHAGPUR MP-14-003-051-001/1705-A
(LALPUR) 		1714003051NRG24310720230261560 01/08/2023 chatru kol 1714003051WL011278 chatru kol 00468 UBIN0532690 442 442 Processed 04/08/2023 324804419 chatrukol STATE BANK OF INDIA(508548)
SubTotal 4465 4465
71 SOHAGPUR MP-14-003-020-003/74
(DEOGANWA) 		1714003020NRG24010820230261949 01/08/2023 munesh baiga 1714003020WL011326 munesh baiga 00662 BDBL0001944 660 660 Processed 04/08/2023 324804419 muneshbaiga STATE BANK OF INDIA(508548)
SubTotal 660 660
72 SOHAGPUR MP-14-003-020-003/106-C
(DEOGANWA) 		1714003020NRG24010820230261941 01/08/2023 bulan baiga 1714003020WL011326 bulan baiga 00688 FINO0001001 440 440 Processed 04/08/2023 324804419 bulanbaiga FINO PAYMENTS BANK LTD(608001)
73 SOHAGPUR MP-14-003-072-001/1346-A
(SINGHPUR) 		1714003072NRG24280720230255866 01/08/2023 AJAY NAPIT 1714003072WL010623 AJAY NAPIT 00688 FINO0001001 2940 2940 Processed 04/08/2023 324804419 AJAYNAPIT FINO PAYMENTS BANK LTD(608001)
SubTotal 3380 3380
74 SOHAGPUR MP-14-003-045-001/222
(KHANNOUDH) 		1714003045NRG24300720230259729 01/08/2023 sulochna 1714003045WL011046 sulochna 00697 BKID0MG1516 1320 1320 Processed 04/08/2023 324804419 sulochna NARMADA JHABUA GRAMIN BANK(508515)
75 SOHAGPUR MP-14-003-045-001/271
(KHANNOUDH) 		1714003045NRG24300720230259736 01/08/2023 anurudha 1714003045WL011047 anurudha 00697 BKID0MG1516 1320 1320 Processed 04/08/2023 324804419 anurudha NARMADA JHABUA GRAMIN BANK(508515)
76 SOHAGPUR MP-14-003-045-001/271-A
(KHANNOUDH) 		1714003045NRG24300720230259737 01/08/2023 roshni 1714003045WL011047 roshni 00697 BKID0MG1516 1320 1320 Processed 04/08/2023 324804419 roshni NARMADA JHABUA GRAMIN BANK(508515)
77 SOHAGPUR MP-14-003-045-001/352
(KHANNOUDH) 		1714003045NRG24300720230259739 01/08/2023 Jugmun patel 1714003045WL011047 Jugmun patel 00697 BKID0MG1516 1320 1320 Processed 04/08/2023 324804419 Jugmunpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5280 5280
78 SOHAGPUR MP-14-003-020-003/17
(DEOGANWA) 		1714003020NRG24010820230261946 01/08/2023 gokaran singh 1714003020WL011326 gokaran singh 00697 BKID0MG1519 2420 2420 Processed 04/08/2023 324804419 gokaransingh UNION BANK OF INDIA(508500)
79 SOHAGPUR MP-14-003-020-003/84-B
(DEOGANWA) 		1714003020NRG24010820230261950 01/08/2023 hem singh 1714003020WL011326 hem singh 00697 BKID0MG1519 2420 2420 Processed 04/08/2023 324804419 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-14-003-020-003/84-B
(DEOGANWA) 		1714003020NRG24010820230261951 01/08/2023 pooja singh 1714003020WL011326 pooja singh 00697 BKID0MG1519 1320 1320 Processed 04/08/2023 324804419 poojasingh NARMADA JHABUA GRAMIN BANK(508515)
81 SOHAGPUR MP-14-003-020-003/96
(DEOGANWA) 		1714003020NRG24010820230261953 01/08/2023 bullu 1714003020WL011326 bullu 00697 BKID0MG1519 1100 1100 Processed 04/08/2023 324804419 bullu BANK OF INDIA(508505)
82 SOHAGPUR MP-14-003-064-001/143
(PIPARIYA) 		1714003000NRG24010820230262490 01/08/2023 Jageswar 1714003WL011415 Jageswar 00697 BKID0MG1519 3094 3094 Processed 04/08/2023 324804419 Jageswar NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-064-001/143
(PIPARIYA) 		1714003000NRG24010820230262491 01/08/2023 Vimla 1714003WL011415 Vimla 00697 BKID0MG1519 3094 3094 Processed 04/08/2023 324804419 Vimla NARMADA JHABUA GRAMIN BANK(508515)
84 SOHAGPUR MP-14-003-064-001/182
(PIPARIYA) 		1714003000NRG24010820230262483 01/08/2023 ganpat 1714003WL011414 ganpat 00697 BKID0MG1519 3094 3094 Processed 04/08/2023 324804419 ganpat NARMADA JHABUA GRAMIN BANK(508515)
85 SOHAGPUR MP-14-003-064-001/182
(PIPARIYA) 		1714003000NRG24010820230262484 01/08/2023 rahda 1714003WL011414 rahda 00697 BKID0MG1519 3094 3094 Processed 04/08/2023 324804419 rahda NARMADA JHABUA GRAMIN BANK(508515)
86 SOHAGPUR MP-14-003-064-001/185
(PIPARIYA) 		1714003000NRG24010820230262485 01/08/2023 Sobhlal 1714003WL011414 Sobhlal 00697 BKID0MG1519 3094 3094 Processed 04/08/2023 324804419 Sobhlal NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-064-001/211
(PIPARIYA) 		1714003000NRG24010820230262499 01/08/2023 Katiya 1714003WL011416 Katiya 00697 BKID0MG1519 3094 3094 Processed 04/08/2023 324804419 Katiya STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-064-001/211
(PIPARIYA) 		1714003000NRG24010820230262498 01/08/2023 munna 1714003WL011416 munna 00697 BKID0MG1519 3094 3094 Processed 04/08/2023 324804419 munna AIRTEL PAYMENTS BANK LIMITED(990288)
89 SOHAGPUR MP-14-003-064-001/256
(PIPARIYA) 		1714003000NRG24010820230262486 01/08/2023 Jagdeesh 1714003WL011414 Jagdeesh 00697 BKID0MG1519 3094 3094 Processed 04/08/2023 324804419 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-14-003-064-001/456
(PIPARIYA) 		1714003000NRG24010820230262487 01/08/2023 Babulal 1714003WL011414 Babulal 00697 BKID0MG1519 3094 3094 Processed 04/08/2023 324804419 Babulal NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-064-001/699
(PIPARIYA) 		1714003000NRG24010820230262506 01/08/2023 Reshma verman 1714003WL011416 Reshma verman 00697 BKID0MG1519 3094 3094 Processed 04/08/2023 324804419 Reshmaverman STATE BANK OF INDIA(508548)
SubTotal 38200 38200
92 SOHAGPUR MP-14-003-002-001/146-B
(ANTAJHAR) 		1714003002NRG24310720230261259 01/08/2023 Amar singh 1714003002WL011229 Amar singh 00697 BKID0MG1528 1400 1400 Processed 04/08/2023 324804419 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
93 SOHAGPUR MP-14-003-002-001/47
(ANTAJHAR) 		1714003002NRG24310720230261261 01/08/2023 Kershn bai 1714003002WL011229 Kershn bai 00697 BKID0MG1528 1400 1400 Processed 04/08/2023 324804419 Kershnbai NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-002-001/47
(ANTAJHAR) 		1714003002NRG24310720230261260 01/08/2023 narayan 1714003002WL011229 narayan 00697 BKID0MG1528 1400 1400 Processed 04/08/2023 324804419 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
95 SOHAGPUR MP-14-003-002-001/157
(ANTAJHAR) 		1714003002NRG24310720230261257 01/08/2023 suryabhan 1714003002WL011227 suryabhan 00697 BKID0NAMRGB 950 950 Processed 04/08/2023 324804419 suryabhan NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-045-001/122
(KHANNOUDH) 		1714003045NRG24300720230259727 01/08/2023 ramshyan 1714003045WL011046 ramshyan 00697 BKID0NAMRGB 1320 1320 Processed 04/08/2023 324804419 ramshyan NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-045-001/150-A
(KHANNOUDH) 		1714003045NRG24300720230259728 01/08/2023 Nirmal Prasad Patel 1714003045WL011046 Nirmal Prasad Patel 00697 BKID0NAMRGB 1320 1320 Processed 04/08/2023 324804419 NirmalPrasadPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
98 SOHAGPUR MP-14-003-045-001/287
(KHANNOUDH) 		1714003045NRG24300720230259730 01/08/2023 ramshuphal 1714003045WL011046 ramshuphal 00697 BKID0NAMRGB 1320 1320 Processed 04/08/2023 324804419 ramshuphal STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-045-001/287
(KHANNOUDH) 		1714003045NRG24300720230259731 01/08/2023 sudha 1714003045WL011046 sudha 00697 BKID0NAMRGB 1320 1320 Processed 04/08/2023 324804419 sudha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6230 6230
Total 196800 196800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_010823APB_FTO_198385 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3250
2 SOHAGPUR MP1714003_010823APB_FTO_198385 Bank of Baroda BARB0VJSDOL SHAHDOL 3094
3 SOHAGPUR MP1714003_010823APB_FTO_198385 Bank of India BKID0009415 SHAHDOL 440
4 SOHAGPUR MP1714003_010823APB_FTO_198385 Central Bank Of India CBIN0284183 BURHAR 221
5 SOHAGPUR MP1714003_010823APB_FTO_198385 Indian Bank IDIB000S635 SHAHDOL 25835
6 SOHAGPUR MP1714003_010823APB_FTO_198385 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1326
7 SOHAGPUR MP1714003_010823APB_FTO_198385 State Bank of India SBIN0000481 SHAHDOL 17418
8 SOHAGPUR MP1714003_010823APB_FTO_198385 State Bank of India SBIN0006986 SINGHPUR V.B. 20860
9 SOHAGPUR MP1714003_010823APB_FTO_198385 State Bank of India SBIN0007223 BURHAR 26078
10 SOHAGPUR MP1714003_010823APB_FTO_198385 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 3960
11 SOHAGPUR MP1714003_010823APB_FTO_198385 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 26368
12 SOHAGPUR MP1714003_010823APB_FTO_198385 UCO Bank UCBA0003078 SHAHDOL 5535
13 SOHAGPUR MP1714003_010823APB_FTO_198385 Union Bank of India UBIN0532690 RAIPUR 4465
14 SOHAGPUR MP1714003_010823APB_FTO_198385 Bandhan Bank Limited BDBL0001944 Shahdol 660
15 SOHAGPUR MP1714003_010823APB_FTO_198385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3380
16 SOHAGPUR MP1714003_010823APB_FTO_198385 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 5280
17 SOHAGPUR MP1714003_010823APB_FTO_198385 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 38200
18 SOHAGPUR MP1714003_010823APB_FTO_198385 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 4200
19 SOHAGPUR MP1714003_010823APB_FTO_198385 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 950
20 SOHAGPUR MP1714003_010823APB_FTO_198385 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 5280

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