Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_030124APB_FTO_419321
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-32-005-022-002/626
(NIMANMUDHA) 		1732005022NRG24030120240114930 03/01/2024 Suman Ahirwar 1732005022WL023941 Suman Ahirwar 00048 BKID0009056 1326 1326 Processed 13/03/2024 684067022 SumanAhirwar STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-32-005-025-002/100
(KOHANI) 		1732005069NRG24020120240113987 03/01/2024 MAMTA 1732005069WL023737 MAMTA 00048 BKID0009056 100 100 Processed 13/03/2024 684067022 MAMTA BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-043-001/130
(NIBORA) 		1732005043NRG24030120240114467 03/01/2024 yashoda bai 1732005043WL023822 yashoda bai 00048 BKID0009056 1326 1326 Processed 13/03/2024 684067022 yashodabai RATNAKAR BANK(607393)
4 SOHAGPUR MP-32-005-043-001/159
(NIBORA) 		1732005043NRG24030120240114469 03/01/2024 MANISHANKAR 1732005043WL023822 MANISHANKAR 00048 BKID0009056 1326 1326 Processed 13/03/2024 684067022 MANISHANKAR BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-043-001/264
(NIBORA) 		1732005043NRG24030120240114532 03/01/2024 MANGALVATI 1732005043WL023868 MANGALVATI 00048 BKID0009056 1158 1158 Processed 13/03/2024 684067022 MANGALVATI UNION BANK OF INDIA(508500)
6 SOHAGPUR MP-32-005-043-001/28
(NIBORA) 		1732005043NRG24030120240114536 03/01/2024 LAXMIBAI 1732005043WL023868 LAXMIBAI 00048 BKID0009056 1158 1158 Processed 13/03/2024 684067022 LAXMIBAI BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-043-001/28
(NIBORA) 		1732005043NRG24030120240114535 03/01/2024 VEERSINGH 1732005043WL023868 VEERSINGH 00048 BKID0009056 1158 1158 Processed 13/03/2024 684067022 VEERSINGH BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-043-001/312
(NIBORA) 		1732005043NRG24030120240114537 03/01/2024 DOLAT RAM 1732005043WL023868 DOLAT RAM 00048 BKID0009056 1158 1158 Processed 13/03/2024 684067022 DOLATRAM BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-043-001/318
(NIBORA) 		1732005043NRG24030120240114539 03/01/2024 SHIVKUMAR 1732005043WL023868 SHIVKUMAR 00048 BKID0009056 1158 1158 Processed 13/03/2024 684067022 SHIVKUMAR BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-043-002/210-A
(NIBORA) 		1732005043NRG24030120240114433 03/01/2024 BABITA DHURVE 1732005043WL023810 BABITA DHURVE 00048 BKID0009056 1158 1158 Processed 13/03/2024 684067022 BABITADHURVE BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-043-002/74-A
(NIBORA) 		1732005043NRG24030120240114440 03/01/2024 SARASWATI BAI 1732005043WL023810 SARASWATI BAI 00048 BKID0009056 1158 1158 Processed 13/03/2024 684067022 SARASWATIBAI BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-051-001/105
(MANGARIA) 		1732005051NRG24020120240113955 03/01/2024 POOJA BAI 1732005051WL023735 POOJA BAI 00048 BKID0009056 1105 1105 Processed 13/03/2024 684067022 POOJABAI BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-051-001/105
(MANGARIA) 		1732005051NRG24020120240113954 03/01/2024 POOJA BAI 1732005051WL023735 POOJA BAI 00048 BKID0009056 1105 1105 Processed 13/03/2024 684067022 POOJABAI BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-051-001/112
(MANGARIA) 		1732005051NRG24020120240113957 03/01/2024 LALCHAND NARRE 1732005051WL023735 LALCHAND NARRE 00048 BKID0009056 1105 1105 Processed 13/03/2024 684067022 LALCHANDNARRE BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-051-002/28
(MANGARIA) 		1732005051NRG24020120240113975 03/01/2024 RAMKALI BAI 1732005051WL023736 RAMKALI BAI 00048 BKID0009056 1105 1105 Processed 13/03/2024 684067022 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
16 SOHAGPUR MP-32-005-052-001/234
(TEKAPAR) 		1732005000NRG24030120240115165 03/01/2024 MALTIBAI 1732005WL023986 MALTIBAI 00048 BKID0009056 1326 1326 Processed 13/03/2024 684067022 MALTIBAI BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-052-001/234
(TEKAPAR) 		1732005000NRG24030120240115164 03/01/2024 PAVAN KALME 1732005WL023986 PAVAN KALME 00048 BKID0009056 1326 1326 Processed 13/03/2024 684067022 PAVANKALME BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-052-001/91
(TEKAPAR) 		1732005000NRG24030120240115173 03/01/2024 somti Bai 1732005WL023986 somti Bai 00048 BKID0009056 1326 1326 Processed 13/03/2024 684067022 somtiBai BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-052-005/84
(TEKAPAR) 		1732005000NRG24030120240115177 03/01/2024 dulari bai 1732005WL023986 dulari bai 00048 BKID0009056 1326 1326 Processed 13/03/2024 684067022 dularibai STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-32-005-052-005/84
(TEKAPAR) 		1732005000NRG24030120240115178 03/01/2024 dulari ai 1732005WL023986 dulari ai 00048 BKID0009056 1326 1326 Processed 13/03/2024 684067022 dulariai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOHAGPUR MP-32-005-052-005/84
(TEKAPAR) 		1732005000NRG24030120240115179 03/01/2024 ramgopal 1732005WL023986 ramgopal 00048 BKID0009056 1326 1326 Processed 13/03/2024 684067022 ramgopal STATE BANK OF INDIA(508548)
SubTotal 24560 24560
22 SOHAGPUR MP-32-005-025-002/102
(KOHANI) 		1732005069NRG24020120240113988 03/01/2024 Suman Bai 1732005069WL023737 Suman Bai 00048 BKID0009058 100 100 Processed 13/03/2024 684067022 SumanBai HDFC BANK LTD(607152)
23 SOHAGPUR MP-32-005-025-002/103
(KOHANI) 		1732005069NRG24020120240113989 03/01/2024 Basanti 1732005069WL023737 Basanti 00048 BKID0009058 100 100 Processed 13/03/2024 684067022 Basanti CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-32-005-025-002/105
(KOHANI) 		1732005069NRG24020120240113991 03/01/2024 Nanhi Bai Ahirwar 1732005069WL023737 Nanhi Bai Ahirwar 00048 BKID0009058 100 100 Processed 13/03/2024 684067022 NanhiBaiAhirwar HDFC BANK LTD(607152)
25 SOHAGPUR MP-32-005-034-002/134
(SAUSARKHEDA) 		1732005034NRG24020120240114035 03/01/2024 omprakash gound 1732005034WL023741 omprakash gound 00048 BKID0009058 442 442 Processed 13/03/2024 684067022 omprakashgound BANK OF INDIA(508505)
26 SOHAGPUR MP-32-005-034-002/144
(SAUSARKHEDA) 		1732005034NRG24020120240114036 03/01/2024 RAMESH AHIRWAR 1732005034WL023741 RAMESH AHIRWAR 00048 BKID0009058 442 442 Processed 13/03/2024 684067022 RAMESHAHIRWAR BANK OF INDIA(508505)
27 SOHAGPUR MP-32-005-036-002/1016
(BHATGAON) 		1732005036NRG24030120240114760 03/01/2024 sumit mehra 1732005036WL023928 sumit mehra 00048 BKID0009058 105 105 Processed 13/03/2024 684067022 sumitmehra BANK OF INDIA(508505)
SubTotal 1289 1289
28 SOHAGPUR MP-32-005-022-004/71
(NIMANMUDHA) 		1732005022NRG24030120240114933 03/01/2024 ARJUN VARMA 1732005022WL023941 ARJUN VARMA 00078 CNRB0006075 1326 1326 Processed 13/03/2024 684067022 ARJUNVARMA CANARA BANK(508532)
29 SOHAGPUR MP-32-005-043-001/318
(NIBORA) 		1732005043NRG24030120240114538 03/01/2024 RADHESHYAM PATEL 1732005043WL023868 RADHESHYAM PATEL 00078 CNRB0006075 1158 1158 Processed 13/03/2024 684067022 RADHESHYAMPATEL CANARA BANK(508532)
30 SOHAGPUR MP-32-005-043-002/341
(NIBORA) 		1732005043NRG24030120240114435 03/01/2024 RAHEESH 1732005043WL023810 RAHEESH 00078 CNRB0006075 1158 1158 Processed 13/03/2024 684067022 RAHEESH BANK OF INDIA(508505)
SubTotal 3642 3642
31 SOHAGPUR MP-32-005-043-001/103
(NIBORA) 		1732005043NRG24030120240114463 03/01/2024 RADHESHYAM 1732005043WL023822 RADHESHYAM 00089 CBIN0284181 1326 1326 Processed 13/03/2024 684067022 RADHESHYAM CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-32-005-043-001/267
(NIBORA) 		1732005043NRG24030120240114534 03/01/2024 BATTU LAL 1732005043WL023868 BATTU LAL 00089 CBIN0284181 1158 1158 Processed 13/03/2024 684067022 BATTULAL CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-32-005-043-001/40-A
(NIBORA) 		1732005043NRG24030120240114432 03/01/2024 CHAMAN BAI 1732005043WL023810 CHAMAN BAI 00089 CBIN0284181 1158 1158 Processed 13/03/2024 684067022 CHAMANBAI CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-32-005-043-002/351
(NIBORA) 		1732005043NRG24030120240114436 03/01/2024 BHAIYAJI 1732005043WL023810 BHAIYAJI 00089 CBIN0284181 1158 1158 Processed 13/03/2024 684067022 BHAIYAJI CANARA BANK(508532)
35 SOHAGPUR MP-32-005-043-002/47
(NIBORA) 		1732005043NRG24030120240114438 03/01/2024 RINKI 1732005043WL023810 RINKI 00089 CBIN0284181 1158 1158 Processed 13/03/2024 684067022 RINKI CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-32-005-052-001/103
(TEKAPAR) 		1732005000NRG24030120240115161 03/01/2024 KAPURA BAI 1732005WL023986 KAPURA BAI 00089 CBIN0284181 1326 1326 Processed 13/03/2024 684067022 KAPURABAI CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-32-005-052-001/273
(TEKAPAR) 		1732005000NRG24030120240115170 03/01/2024 Hari shingh 1732005WL023986 Hari shingh 00089 CBIN0284181 663 663 Processed 13/03/2024 684067022 Harishingh CENTRAL BANK OF INDIA(607115)
SubTotal 7947 7947
38 SOHAGPUR MP-32-005-022-001/112
(NIMANMUDHA) 		1732005022NRG24030120240114928 03/01/2024 Vijay Singh Varma 1732005022WL023941 Vijay Singh Varma 00089 CBIN0284252 1326 1326 Processed 13/03/2024 684067022 VijaySinghVarma NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-32-005-022-004/20
(NIMANMUDHA) 		1732005022NRG24030120240114931 03/01/2024 Sundarlal Kushwah 1732005022WL023941 Sundarlal Kushwah 00089 CBIN0284252 300 300 Processed 13/03/2024 684067022 SundarlalKushwah NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-32-005-022-004/60
(NIMANMUDHA) 		1732005022NRG24030120240114932 03/01/2024 Rajesh Ahirwar 1732005022WL023941 Rajesh Ahirwar 00089 CBIN0284252 1326 1326 Processed 13/03/2024 684067022 RajeshAhirwar CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-32-005-025-002/104
(KOHANI) 		1732005069NRG24020120240113990 03/01/2024 Sarda BAI AHIRWAR 1732005069WL023737 Sarda BAI AHIRWAR 00089 CBIN0284252 100 100 Processed 13/03/2024 684067022 SardaBAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-32-005-034-001/11
(SAUSARKHEDA) 		1732005034NRG24020120240114034 03/01/2024 SUMAN BAI 1732005034WL023741 SUMAN BAI 00089 CBIN0284252 442 442 Processed 13/03/2024 684067022 SUMANBAI STATE BANK OF INDIA(508548)
SubTotal 3494 3494
43 SOHAGPUR MP-32-005-036-002/995
(BHATGAON) 		1732005036NRG24030120240114763 03/01/2024 jeetendra 1732005036WL023928 jeetendra 00415 SBIN0000453 105 105 Processed 13/03/2024 684067022 jeetendra STATE BANK OF INDIA(508548)
SubTotal 105 105
44 SOHAGPUR MP-32-005-036-002/1041
(BHATGAON) 		1732005036NRG24030120240114761 03/01/2024 Shyam lal 1732005036WL023928 Shyam lal 00415 SBIN0001124 105 105 Processed 13/03/2024 684067022 Shyamlal STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-32-005-036-002/117
(BHATGAON) 		1732005036NRG24030120240114762 03/01/2024 RAJESH 1732005036WL023928 RAJESH 00415 SBIN0001124 105 105 Processed 13/03/2024 684067022 RAJESH STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-32-005-043-001/101
(NIBORA) 		1732005043NRG24030120240114461 03/01/2024 chain singh 1732005043WL023822 chain singh 00415 SBIN0001124 1326 1326 Processed 13/03/2024 684067022 chainsingh BANK OF INDIA(508505)
47 SOHAGPUR MP-32-005-043-001/101
(NIBORA) 		1732005043NRG24030120240114462 03/01/2024 KAMLA BAI 1732005043WL023822 KAMLA BAI 00415 SBIN0001124 1326 1326 Processed 13/03/2024 684067022 KAMLABAI BANK OF INDIA(508505)
48 SOHAGPUR MP-32-005-043-001/103
(NIBORA) 		1732005043NRG24030120240114464 03/01/2024 pravati bai 1732005043WL023822 pravati bai 00415 SBIN0001124 1105 1105 Processed 13/03/2024 684067022 pravatibai STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-32-005-043-001/13
(NIBORA) 		1732005043NRG24030120240114465 03/01/2024 SAVITA 1732005043WL023822 SAVITA 00415 SBIN0001124 1326 1326 Processed 13/03/2024 684067022 SAVITA STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-32-005-043-001/130
(NIBORA) 		1732005043NRG24030120240114466 03/01/2024 MUNIM 1732005043WL023822 MUNIM 00415 SBIN0001124 1326 1326 Processed 13/03/2024 684067022 MUNIM STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-32-005-043-001/14
(NIBORA) 		1732005043NRG24030120240114468 03/01/2024 SARITA BAI 1732005043WL023822 SARITA BAI 00415 SBIN0001124 1326 1326 Processed 13/03/2024 684067022 SARITABAI STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-32-005-043-001/267
(NIBORA) 		1732005043NRG24030120240114533 03/01/2024 BAIJANTI BAI 1732005043WL023868 BAIJANTI BAI 00415 SBIN0001124 1158 1158 Processed 13/03/2024 684067022 BAIJANTIBAI STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-32-005-043-002/26-B
(NIBORA) 		1732005043NRG24030120240114434 03/01/2024 PRITIBAI THAKUR 1732005043WL023810 PRITIBAI THAKUR 00415 SBIN0001124 1158 1158 Processed 13/03/2024 684067022 PRITIBAITHAKUR STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-32-005-043-002/45
(NIBORA) 		1732005043NRG24030120240114437 03/01/2024 KANCHHEDI LAL 1732005043WL023810 KANCHHEDI LAL 00415 SBIN0001124 1158 1158 Processed 13/03/2024 684067022 KANCHHEDILAL STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-32-005-043-002/74-A
(NIBORA) 		1732005043NRG24030120240114439 03/01/2024 UMA SHANKAR 1732005043WL023810 UMA SHANKAR 00415 SBIN0001124 1158 1158 Processed 13/03/2024 684067022 UMASHANKAR STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-32-005-051-001/16
(MANGARIA) 		1732005051NRG24020120240113958 03/01/2024 NANAKRAM 1732005051WL023735 NANAKRAM 00415 SBIN0001124 1105 1105 Processed 13/03/2024 684067022 NANAKRAM STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-32-005-051-001/177
(MANGARIA) 		1732005051NRG24020120240113960 03/01/2024 DAYARAM 1732005051WL023735 DAYARAM 00415 SBIN0001124 1105 1105 Processed 13/03/2024 684067022 DAYARAM UNION BANK OF INDIA(508500)
58 SOHAGPUR MP-32-005-051-001/98
(MANGARIA) 		1732005051NRG24020120240113972 03/01/2024 PADAM SINGH 1732005051WL023735 PADAM SINGH 00415 SBIN0001124 1105 1105 Processed 13/03/2024 684067022 PADAMSINGH BANK OF INDIA(508505)
59 SOHAGPUR MP-32-005-052-001/103
(TEKAPAR) 		1732005000NRG24030120240115160 03/01/2024 sankar 1732005WL023986 sankar 00415 SBIN0001124 1326 1326 Processed 13/03/2024 684067022 sankar STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-32-005-052-001/140
(TEKAPAR) 		1732005000NRG24030120240115162 03/01/2024 NANHELAL 1732005WL023986 NANHELAL 00415 SBIN0001124 1326 1326 Processed 13/03/2024 684067022 NANHELAL STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-32-005-052-001/233
(TEKAPAR) 		1732005000NRG24030120240115163 03/01/2024 RAJKUMAR 1732005WL023986 RAJKUMAR 00415 SBIN0001124 1326 1326 Processed 13/03/2024 684067022 RAJKUMAR STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-32-005-052-001/235
(TEKAPAR) 		1732005000NRG24030120240115166 03/01/2024 RAMKUMAR 1732005WL023986 RAMKUMAR 00415 SBIN0001124 1326 1326 Processed 13/03/2024 684067022 RAMKUMAR STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-32-005-052-001/235
(TEKAPAR) 		1732005000NRG24030120240115167 03/01/2024 seeta 1732005WL023986 seeta 00415 SBIN0001124 1326 1326 Processed 13/03/2024 684067022 seeta STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-32-005-052-001/255
(TEKAPAR) 		1732005000NRG24030120240115169 03/01/2024 meerabai 1732005WL023986 meerabai 00415 SBIN0001124 663 663 Processed 13/03/2024 684067022 meerabai STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-32-005-052-001/255
(TEKAPAR) 		1732005000NRG24030120240115168 03/01/2024 RAMJI 1732005WL023986 RAMJI 00415 SBIN0001124 884 884 Processed 13/03/2024 684067022 RAMJI FINO PAYMENTS BANK LTD(608001)
66 SOHAGPUR MP-32-005-052-001/91
(TEKAPAR) 		1732005000NRG24030120240115172 03/01/2024 chhotelal 1732005WL023986 chhotelal 00415 SBIN0001124 1326 1326 Processed 13/03/2024 684067022 chhotelal STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-32-005-052-001/94
(TEKAPAR) 		1732005000NRG24030120240115175 03/01/2024 DLEEP 1732005WL023986 DLEEP 00415 SBIN0001124 1326 1326 Processed 13/03/2024 684067022 DLEEP BANK OF INDIA(508505)
68 SOHAGPUR MP-32-005-052-001/94
(TEKAPAR) 		1732005000NRG24030120240115174 03/01/2024 DLEEP 1732005WL023986 DLEEP 00415 SBIN0001124 1326 1326 Processed 13/03/2024 684067022 DLEEP STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-32-005-052-005/82-A
(TEKAPAR) 		1732005000NRG24030120240115176 03/01/2024 ramgopal 1732005WL023986 ramgopal 00415 SBIN0001124 1326 1326 Processed 13/03/2024 684067022 ramgopal STATE BANK OF INDIA(508548)
SubTotal 29373 29373
70 SOHAGPUR MP-32-005-017-001/524
(GURAMKHEDI) 		1732005017NRG24030120240114207 03/01/2024 ketar 1732005017WL023770 ketar 00415 SBIN0009410 600 600 Processed 13/03/2024 684067022 ketar STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-32-005-051-001/111
(MANGARIA) 		1732005051NRG24020120240113956 03/01/2024 RAMGOVINAD 1732005051WL023735 RAMGOVINAD 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 RAMGOVINAD PUNJAB NATIONAL BANK(508568)
72 SOHAGPUR MP-32-005-051-001/16
(MANGARIA) 		1732005051NRG24020120240113959 03/01/2024 MAMTA BAI 1732005051WL023735 MAMTA BAI 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SOHAGPUR MP-32-005-051-001/24
(MANGARIA) 		1732005051NRG24020120240113962 03/01/2024 Harishankar 1732005051WL023735 Harishankar 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 Harishankar PUNJAB NATIONAL BANK(508568)
74 SOHAGPUR MP-32-005-051-001/24
(MANGARIA) 		1732005051NRG24020120240113961 03/01/2024 HARISHANKAR 1732005051WL023735 HARISHANKAR 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 HARISHANKAR STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-32-005-051-001/34
(MANGARIA) 		1732005051NRG24020120240113963 03/01/2024 PADAM SINGH 1732005051WL023735 PADAM SINGH 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 PADAMSINGH BANK OF INDIA(508505)
76 SOHAGPUR MP-32-005-051-001/34
(MANGARIA) 		1732005051NRG24020120240113964 03/01/2024 SUKHWATI BAI 1732005051WL023735 SUKHWATI BAI 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 SUKHWATIBAI CENTRAL BANK OF INDIA(607115)
77 SOHAGPUR MP-32-005-051-001/37
(MANGARIA) 		1732005051NRG24020120240113966 03/01/2024 SURESH 1732005051WL023735 SURESH 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SOHAGPUR MP-32-005-051-001/37
(MANGARIA) 		1732005051NRG24020120240113965 03/01/2024 SURESH 1732005051WL023735 SURESH 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 SURESH STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-32-005-051-001/48
(MANGARIA) 		1732005051NRG24020120240113968 03/01/2024 BHAGVATI PRASAD 1732005051WL023735 BHAGVATI PRASAD 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 BHAGVATIPRASAD STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-32-005-051-001/48
(MANGARIA) 		1732005051NRG24020120240113967 03/01/2024 BHAGVATI PRASAD 1732005051WL023735 BHAGVATI PRASAD 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 BHAGVATIPRASAD STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-32-005-051-001/87
(MANGARIA) 		1732005051NRG24020120240113969 03/01/2024 MISHRILAL 1732005051WL023735 MISHRILAL 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 MISHRILAL STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-32-005-051-001/87
(MANGARIA) 		1732005051NRG24020120240113970 03/01/2024 MISHRILAL 1732005051WL023735 MISHRILAL 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 MISHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 SOHAGPUR MP-32-005-051-001/88
(MANGARIA) 		1732005051NRG24020120240113971 03/01/2024 RAMSHWARUP SAROJ BAI 1732005051WL023735 RAMSHWARUP SAROJ BAI 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 RAMSHWARUPSAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SOHAGPUR MP-32-005-051-001/98
(MANGARIA) 		1732005051NRG24020120240113973 03/01/2024 PADAM SINGH 1732005051WL023735 PADAM SINGH 00415 SBIN0009410 884 884 Processed 13/03/2024 684067022 PADAMSINGH BANK OF INDIA(508505)
85 SOHAGPUR MP-32-005-051-002/2
(MANGARIA) 		1732005051NRG24020120240113974 03/01/2024 JAYRAM 1732005051WL023736 JAYRAM 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 JAYRAM STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-32-005-051-002/34
(MANGARIA) 		1732005051NRG24020120240113976 03/01/2024 PATIRAM 1732005051WL023736 PATIRAM 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 PATIRAM STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-32-005-051-002/34
(MANGARIA) 		1732005051NRG24020120240113977 03/01/2024 RADHA 1732005051WL023736 RADHA 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 RADHA STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-32-005-051-002/38
(MANGARIA) 		1732005051NRG24020120240113978 03/01/2024 SHANKAR 1732005051WL023736 SHANKAR 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 SHANKAR STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-32-005-051-002/38
(MANGARIA) 		1732005051NRG24020120240113979 03/01/2024 SHANKAR 1732005051WL023736 SHANKAR 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 SHANKAR PUNJAB NATIONAL BANK(508568)
90 SOHAGPUR MP-32-005-051-002/4
(MANGARIA) 		1732005051NRG24020120240113981 03/01/2024 koushiya bai 1732005051WL023736 koushiya bai 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 koushiyabai STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-32-005-051-002/4
(MANGARIA) 		1732005051NRG24020120240113980 03/01/2024 Mukesh 1732005051WL023736 Mukesh 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 Mukesh STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-32-005-051-002/40
(MANGARIA) 		1732005051NRG24020120240113982 03/01/2024 BHURIYA 1732005051WL023736 BHURIYA 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 BHURIYA BANK OF INDIA(508505)
93 SOHAGPUR MP-32-005-051-002/47
(MANGARIA) 		1732005051NRG24020120240113983 03/01/2024 GIRJA BAI 1732005051WL023736 GIRJA BAI 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 GIRJABAI STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-32-005-051-002/47
(MANGARIA) 		1732005051NRG24020120240113984 03/01/2024 GIRJA BAI 1732005051WL023736 GIRJA BAI 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 GIRJABAI STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-32-005-051-002/59
(MANGARIA) 		1732005051NRG24020120240113985 03/01/2024 OMKAR KOUSHALYA BAI 1732005051WL023736 OMKAR KOUSHALYA BAI 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 OMKARKOUSHALYABAI STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-32-005-051-002/59
(MANGARIA) 		1732005051NRG24020120240113986 03/01/2024 OMKAR KOUSHALYA BAI 1732005051WL023736 OMKAR KOUSHALYA BAI 00415 SBIN0009410 1105 1105 Processed 13/03/2024 684067022 OMKARKOUSHALYABAI PUNJAB NATIONAL BANK(508568)
97 SOHAGPUR MP-32-005-052-001/273
(TEKAPAR) 		1732005000NRG24030120240115171 03/01/2024 DEEPA 1732005WL023986 DEEPA 00415 SBIN0009410 663 663 Processed 13/03/2024 684067022 DEEPA STATE BANK OF INDIA(508548)
SubTotal 29772 29772
98 SOHAGPUR MP-32-005-022-002/545
(NIMANMUDHA) 		1732005022NRG24030120240114929 03/01/2024 MISHRIBAI 1732005022WL023941 MISHRIBAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684067022 MISHRIBAI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1326 1326
Total 101508 101508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_030124APB_FTO_419321 Bank of India BKID0009056 SOHAGPUR 24560
2 SOHAGPUR MP1732005_030124APB_FTO_419321 Bank of India BKID0009058 SHOBHAPUR 1289
3 SOHAGPUR MP1732005_030124APB_FTO_419321 Canara Bank CNRB0006075 SOHAGPUR 3642
4 SOHAGPUR MP1732005_030124APB_FTO_419321 Central Bank Of India CBIN0284181 SOHAGPUR 7947
5 SOHAGPUR MP1732005_030124APB_FTO_419321 Central Bank Of India CBIN0284252 SHOBAPUR 3494
6 SOHAGPUR MP1732005_030124APB_FTO_419321 State Bank of India SBIN0000453 PIPARIYA 105
7 SOHAGPUR MP1732005_030124APB_FTO_419321 State Bank of India SBIN0001124 semri 1105
8 SOHAGPUR MP1732005_030124APB_FTO_419321 State Bank of India SBIN0001124 SOHAGPUR 28268
9 SOHAGPUR MP1732005_030124APB_FTO_419321 State Bank of India SBIN0009410 SAMRIHARCHAND 7735
10 SOHAGPUR MP1732005_030124APB_FTO_419321 State Bank of India SBIN0009410 semri 884
11 SOHAGPUR MP1732005_030124APB_FTO_419321 State Bank of India SBIN0009410 SEMRI HARCHAND 16733
12 SOHAGPUR MP1732005_030124APB_FTO_419321 State Bank of India SBIN0009410 semriharchand 2210
13 SOHAGPUR MP1732005_030124APB_FTO_419321 State Bank of India SBIN0009410 semriharchnd 2210
14 SOHAGPUR MP1732005_030124APB_FTO_419321 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 1326

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