Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_101023APB_FTO_312472
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-32-005-013-002/212
(RANIGOHAN) 		1732005000NRG24101020230076539 10/10/2023 Jeevan Singh 1732005WL015434 Jeevan Singh 00048 BKID0009056 442 442 Processed 08/11/2023 284290696 JeevanSingh BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-020-002/362
(GUNDRAI) 		1732005000NRG24101020230076535 10/10/2023 RAJESH 1732005WL015433 RAJESH 00048 BKID0009056 442 442 Processed 08/11/2023 284290696 RAJESH STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-32-005-020-002/64
(GUNDRAI) 		1732005000NRG24101020230076537 10/10/2023 SASIBAI 1732005WL015433 SASIBAI 00048 BKID0009056 442 442 Processed 08/11/2023 284290696 SASIBAI NARMADA JHABUA GRAMIN BANK(508515)
4 SOHAGPUR MP-32-005-033-002/183
(BARUADHANA) 		1732005033NRG24101020230076495 10/10/2023 Gayatri 1732005033WL015430 Gayatri 00048 BKID0009056 884 884 Processed 08/11/2023 284290696 Gayatri BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-033-002/183
(BARUADHANA) 		1732005033NRG24101020230076494 10/10/2023 SANTOSH 1732005033WL015430 SANTOSH 00048 BKID0009056 884 884 Processed 08/11/2023 284290696 SANTOSH BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-033-002/265
(BARUADHANA) 		1732005033NRG24101020230076499 10/10/2023 Revashankar 1732005033WL015430 Revashankar 00048 BKID0009056 884 884 Processed 08/11/2023 284290696 Revashankar BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-033-002/265
(BARUADHANA) 		1732005033NRG24101020230076498 10/10/2023 Revashankar 1732005033WL015430 Revashankar 00048 BKID0009056 884 884 Processed 08/11/2023 284290696 Revashankar BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-044-001/128
(BAMARI) 		1732005044NRG24101020230076615 10/10/2023 TORAN SINGH 1732005044WL015461 TORAN SINGH 00048 BKID0009056 442 442 Processed 08/11/2023 284290696 TORANSINGH BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-044-001/129
(BAMARI) 		1732005044NRG24101020230076616 10/10/2023 SARADAR SINGH 1732005044WL015461 SARADAR SINGH 00048 BKID0009056 442 442 Processed 08/11/2023 284290696 SARADARSINGH BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-044-001/131
(BAMARI) 		1732005044NRG24101020230076617 10/10/2023 MAHENDRA SINGH 1732005044WL015461 MAHENDRA SINGH 00048 BKID0009056 442 442 Processed 08/11/2023 284290696 MAHENDRASINGH BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-044-001/137
(BAMARI) 		1732005044NRG24101020230076618 10/10/2023 RAMCHARAN PURVIYA 1732005044WL015461 RAMCHARAN PURVIYA 00048 BKID0009056 442 442 Processed 08/11/2023 284290696 RAMCHARANPURVIYA BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-044-001/220
(BAMARI) 		1732005044NRG24101020230076625 10/10/2023 SUNIL KUMAR THAKUR 1732005044WL015462 SUNIL KUMAR THAKUR 00048 BKID0009056 221 221 Processed 08/11/2023 284290696 SUNILKUMARTHAKUR BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-044-001/224
(BAMARI) 		1732005044NRG24101020230076626 10/10/2023 ANIL KUNAR 1732005044WL015462 ANIL KUNAR 00048 BKID0009056 221 221 Processed 08/11/2023 284290696 ANILKUNAR BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-044-001/236
(BAMARI) 		1732005044NRG24101020230076627 10/10/2023 SANTOSH SINGH 1732005044WL015462 SANTOSH SINGH 00048 BKID0009056 221 221 Processed 08/11/2023 284290696 SANTOSHSINGH BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-044-001/250
(BAMARI) 		1732005044NRG24101020230076609 10/10/2023 MANGAL SINGH 1732005044WL015456 MANGAL SINGH 00048 BKID0009056 1326 1326 Processed 08/11/2023 284290696 MANGALSINGH BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-044-001/262
(BAMARI) 		1732005044NRG24101020230076630 10/10/2023 AJAY KUMAR 1732005044WL015462 AJAY KUMAR 00048 BKID0009056 221 221 Processed 08/11/2023 284290696 AJAYKUMAR BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-044-001/49
(BAMARI) 		1732005044NRG24101020230076606 10/10/2023 BHAIG DADUVEER 1732005044WL015453 BHAIG DADUVEER 00048 BKID0009056 1326 1326 Processed 08/11/2023 284290696 BHAIGDADUVEER BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-044-002/214
(BAMARI) 		1732005044NRG24101020230076600 10/10/2023 JANKI BAI 1732005044WL015449 JANKI BAI 00048 BKID0009056 1326 1326 Processed 08/11/2023 284290696 JANKIBAI STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-32-005-044-002/214
(BAMARI) 		1732005044NRG24101020230076601 10/10/2023 PRADEEP KUMAR 1732005044WL015449 PRADEEP KUMAR 00048 BKID0009056 1326 1326 Processed 08/11/2023 284290696 PRADEEPKUMAR IDFC BANK LIMITED(608117)
20 SOHAGPUR MP-32-005-044-003/110
(BAMARI) 		1732005044NRG24101020230076646 10/10/2023 meera bai 1732005044WL015464 meera bai 00048 BKID0009056 442 442 Processed 08/11/2023 284290696 meerabai BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-044-003/110
(BAMARI) 		1732005044NRG24101020230076645 10/10/2023 santosh 1732005044WL015464 santosh 00048 BKID0009056 442 442 Processed 08/11/2023 284290696 santosh BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-044-003/12
(BAMARI) 		1732005044NRG24101020230076647 10/10/2023 SHREE LAL 1732005044WL015464 SHREE LAL 00048 BKID0009056 442 442 Processed 08/11/2023 284290696 SHREELAL BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-044-003/16
(BAMARI) 		1732005044NRG24101020230076604 10/10/2023 BUDHIYA BAI 1732005044WL015452 BUDHIYA BAI 00048 BKID0009056 1326 1326 Processed 08/11/2023 284290696 BUDHIYABAI BANK OF INDIA(508505)
24 SOHAGPUR MP-32-005-044-003/34
(BAMARI) 		1732005044NRG24101020230076603 10/10/2023 SUKHIYA BAI 1732005044WL015451 SUKHIYA BAI 00048 BKID0009056 1326 1326 Processed 08/11/2023 284290696 SUKHIYABAI BANK OF INDIA(508505)
25 SOHAGPUR MP-32-005-044-003/6
(BAMARI) 		1732005044NRG24101020230076648 10/10/2023 KAMAL 1732005044WL015464 KAMAL 00048 BKID0009056 442 442 Processed 08/11/2023 284290696 KAMAL BANK OF INDIA(508505)
26 SOHAGPUR MP-32-005-044-003/6
(BAMARI) 		1732005044NRG24101020230076649 10/10/2023 PREM BAI 1732005044WL015464 PREM BAI 00048 BKID0009056 442 442 Processed 08/11/2023 284290696 PREMBAI BANK OF INDIA(508505)
27 SOHAGPUR MP-32-005-046-001/304
(GUJARKHEDI) 		1732005046NRG24101020230076546 10/10/2023 SHOBHARAM 1732005046WL015436 SHOBHARAM 00048 BKID0009056 221 221 Processed 08/11/2023 284290696 SHOBHARAM STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-32-005-046-001/511
(GUJARKHEDI) 		1732005046NRG24101020230076551 10/10/2023 Dwarka patel 1732005046WL015437 Dwarka patel 00048 BKID0009056 221 221 Processed 08/11/2023 284290696 Dwarkapatel BANK OF INDIA(508505)
29 SOHAGPUR MP-32-005-046-001/527
(GUJARKHEDI) 		1732005046NRG24101020230076548 10/10/2023 suresh 1732005046WL015436 suresh 00048 BKID0009056 221 221 Processed 08/11/2023 284290696 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
30 SOHAGPUR MP-32-005-009-001/195
(KAJALKHEDI) 		1732005009NRG24101020230076334 10/10/2023 RAMBAI 1732005009WL015412 RAMBAI 00048 BKID0009058 663 663 Processed 08/11/2023 284290696 RAMBAI ICICI BANK LTD(508534)
31 SOHAGPUR MP-32-005-009-001/195
(KAJALKHEDI) 		1732005009NRG24101020230076333 10/10/2023 SITARAM 1732005009WL015412 SITARAM 00048 BKID0009058 884 884 Processed 08/11/2023 284290696 SITARAM CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-32-005-009-001/224
(KAJALKHEDI) 		1732005009NRG24101020230076335 10/10/2023 JIVANSINGH 1732005009WL015412 JIVANSINGH 00048 BKID0009058 884 884 Processed 08/11/2023 284290696 JIVANSINGH BANK OF INDIA(508505)
33 SOHAGPUR MP-32-005-009-001/224
(KAJALKHEDI) 		1732005009NRG24101020230076336 10/10/2023 MAMTA BAI 1732005009WL015412 MAMTA BAI 00048 BKID0009058 884 884 Processed 08/11/2023 284290696 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SOHAGPUR MP-32-005-009-001/478
(KAJALKHEDI) 		1732005009NRG24101020230076338 10/10/2023 CHANDRASEKHAR VISHVKARMA 1732005009WL015412 CHANDRASEKHAR VISHVKARMA 00048 BKID0009058 884 884 Processed 08/11/2023 284290696 CHANDRASEKHARVISHVKARMA BANK OF INDIA(508505)
35 SOHAGPUR MP-32-005-009-001/99
(KAJALKHEDI) 		1732005009NRG24101020230076339 10/10/2023 OMKAR BATHRE 1732005009WL015412 OMKAR BATHRE 00048 BKID0009058 884 884 Processed 08/11/2023 284290696 OMKARBATHRE BANK OF INDIA(508505)
36 SOHAGPUR MP-32-005-044-003/48
(BAMARI) 		1732005044NRG24101020230076602 10/10/2023 MUNNI BAI 1732005044WL015450 MUNNI BAI 00048 BKID0009058 1326 1326 Processed 08/11/2023 284290696 MUNNIBAI BANK OF INDIA(508505)
37 SOHAGPUR MP-32-005-056-001/1095-A
(SHOBHAPUR) 		1732005056NRG24101020230076516 10/10/2023 amina bi 1732005056WL015432 amina bi 00048 BKID0009058 884 884 Processed 08/11/2023 284290696 aminabi RATNAKAR BANK(607393)
38 SOHAGPUR MP-32-005-056-001/2463
(SHOBHAPUR) 		1732005056NRG24101020230076517 10/10/2023 BABULAL AHIRWAR 1732005056WL015432 BABULAL AHIRWAR 00048 BKID0009058 884 884 Processed 08/11/2023 284290696 BABULALAHIRWAR BANK OF INDIA(508505)
39 SOHAGPUR MP-32-005-056-001/2612
(SHOBHAPUR) 		1732005056NRG24101020230076521 10/10/2023 UTTAM AHIRWAR 1732005056WL015432 UTTAM AHIRWAR 00048 BKID0009058 884 884 Processed 08/11/2023 284290696 UTTAMAHIRWAR BANK OF INDIA(508505)
40 SOHAGPUR MP-32-005-056-001/2678
(SHOBHAPUR) 		1732005056NRG24101020230076523 10/10/2023 Akila bee shah 1732005056WL015432 Akila bee shah 00048 BKID0009058 884 884 Processed 08/11/2023 284290696 Akilabeeshah HDFC BANK LTD(607152)
41 SOHAGPUR MP-32-005-056-001/2678
(SHOBHAPUR) 		1732005056NRG24101020230076524 10/10/2023 savir shah 1732005056WL015432 savir shah 00048 BKID0009058 884 884 Processed 08/11/2023 284290696 savirshah BANK OF INDIA(508505)
42 SOHAGPUR MP-32-005-056-001/2864
(SHOBHAPUR) 		1732005056NRG24101020230076525 10/10/2023 umesh ahirwar 1732005056WL015432 umesh ahirwar 00048 BKID0009058 884 884 Processed 08/11/2023 284290696 umeshahirwar BANK OF INDIA(508505)
43 SOHAGPUR MP-32-005-056-001/2875
(SHOBHAPUR) 		1732005056NRG24101020230076526 10/10/2023 UDAYRAJ SINGH THAKUR 1732005056WL015432 UDAYRAJ SINGH THAKUR 00048 BKID0009058 884 884 Processed 08/11/2023 284290696 UDAYRAJSINGHTHAKUR BANK OF INDIA(508505)
44 SOHAGPUR MP-32-005-056-001/2880
(SHOBHAPUR) 		1732005056NRG24101020230076529 10/10/2023 BRAJESH PATEL 1732005056WL015432 BRAJESH PATEL 00048 BKID0009058 884 884 Processed 08/11/2023 284290696 BRAJESHPATEL BANK OF INDIA(508505)
45 SOHAGPUR MP-32-005-056-001/2888
(SHOBHAPUR) 		1732005056NRG24101020230076533 10/10/2023 MUBINA BI 1732005056WL015432 MUBINA BI 00048 BKID0009058 884 884 Processed 08/11/2023 284290696 MUBINABI BANK OF INDIA(508505)
SubTotal 14365 14365
46 SOHAGPUR MP-32-005-044-001/7
(BAMARI) 		1732005044NRG24101020230076638 10/10/2023 arjunsingh 1732005044WL015462 arjunsingh 00048 BKID0NAMRGB 442 442 Processed 08/11/2023 284290696 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
47 SOHAGPUR MP-32-005-044-001/102
(BAMARI) 		1732005044NRG24101020230076614 10/10/2023 SANDEEP KUMAR PURVIYA 1732005044WL015461 SANDEEP KUMAR PURVIYA 00078 CNRB0006075 442 442 Processed 08/11/2023 284290696 SANDEEPKUMARPURVIYA STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-32-005-044-001/264
(BAMARI) 		1732005044NRG24101020230076631 10/10/2023 OMPRAKASH 1732005044WL015462 OMPRAKASH 00078 CNRB0006075 221 221 Processed 08/11/2023 284290696 OMPRAKASH CANARA BANK(508532)
49 SOHAGPUR MP-32-005-044-001/274
(BAMARI) 		1732005044NRG24101020230076635 10/10/2023 SHIVANI RAJPUT 1732005044WL015462 SHIVANI RAJPUT 00078 CNRB0006075 442 442 Processed 08/11/2023 284290696 SHIVANIRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
50 SOHAGPUR MP-32-005-013-002/20
(RANIGOHAN) 		1732005000NRG24101020230076538 10/10/2023 Renka Bai 1732005WL015434 Renka Bai 00089 CBIN0284181 442 442 Processed 08/11/2023 284290696 RenkaBai CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-32-005-044-001/164
(BAMARI) 		1732005044NRG24101020230076620 10/10/2023 RAJENDRA 1732005044WL015461 RAJENDRA 00089 CBIN0284181 442 442 Processed 08/11/2023 284290696 RAJENDRA BANK OF INDIA(508505)
52 SOHAGPUR MP-32-005-044-001/164
(BAMARI) 		1732005044NRG24101020230076619 10/10/2023 RAJENDRA 1732005044WL015461 RAJENDRA 00089 CBIN0284181 442 442 Processed 08/11/2023 284290696 RAJENDRA CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-32-005-044-001/165
(BAMARI) 		1732005044NRG24101020230076621 10/10/2023 BHAGWAN SINGH 1732005044WL015461 BHAGWAN SINGH 00089 CBIN0284181 442 442 Processed 08/11/2023 284290696 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-32-005-044-001/169
(BAMARI) 		1732005044NRG24101020230076622 10/10/2023 CHANDRABHAN SINGH 1732005044WL015461 CHANDRABHAN SINGH 00089 CBIN0284181 442 442 Processed 08/11/2023 284290696 CHANDRABHANSINGH CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-32-005-044-001/176
(BAMARI) 		1732005044NRG24101020230076624 10/10/2023 SUNIL 1732005044WL015462 SUNIL 00089 CBIN0284181 221 221 Processed 08/11/2023 284290696 SUNIL CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-32-005-044-001/278
(BAMARI) 		1732005044NRG24101020230076636 10/10/2023 HALKEVEER KUSHWAHS 1732005044WL015462 HALKEVEER KUSHWAHS 00089 CBIN0284181 442 442 Processed 08/11/2023 284290696 HALKEVEERKUSHWAHS NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-32-005-044-001/53
(BAMARI) 		1732005044NRG24101020230076607 10/10/2023 RAJKUMAR 1732005044WL015454 RAJKUMAR 00089 CBIN0284181 1326 1326 Processed 08/11/2023 284290696 RAJKUMAR CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-32-005-044-001/83
(BAMARI) 		1732005044NRG24101020230076639 10/10/2023 RANJEET 1732005044WL015462 RANJEET 00089 CBIN0284181 442 442 Processed 08/11/2023 284290696 RANJEET STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-32-005-046-001/506
(GUJARKHEDI) 		1732005046NRG24101020230076550 10/10/2023 Santosh 1732005046WL015437 Santosh 00089 CBIN0284181 221 221 Processed 08/11/2023 284290696 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
60 SOHAGPUR MP-32-005-009-001/435
(KAJALKHEDI) 		1732005009NRG24101020230076337 10/10/2023 ARJUN SINGH GURJAR 1732005009WL015412 ARJUN SINGH GURJAR 00089 CBIN0284252 884 884 Processed 08/11/2023 284290696 ARJUNSINGHGURJAR BANK OF INDIA(508505)
61 SOHAGPUR MP-32-005-044-001/265
(BAMARI) 		1732005044NRG24101020230076633 10/10/2023 SHOBHA THAKUR 1732005044WL015462 SHOBHA THAKUR 00089 CBIN0284252 221 221 Processed 08/11/2023 284290696 SHOBHATHAKUR CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-32-005-044-003/254
(BAMARI) 		1732005044NRG24101020230076640 10/10/2023 OMKAR SINGH MEHARA 1732005044WL015463 OMKAR SINGH MEHARA 00089 CBIN0284252 1326 1326 Processed 08/11/2023 284290696 OMKARSINGHMEHARA CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-32-005-044-003/254
(BAMARI) 		1732005044NRG24101020230076641 10/10/2023 URMILA BAI MEHRA 1732005044WL015463 URMILA BAI MEHRA 00089 CBIN0284252 1326 1326 Processed 08/11/2023 284290696 URMILABAIMEHRA CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-32-005-055-001/326
(RANIPIPARIA) 		1732005055NRG24101020230076251 10/10/2023 RAMESH KUMAR KUSHWAH 1732005055WL015385 RAMESH KUMAR KUSHWAH 00089 CBIN0284252 663 663 Processed 08/11/2023 284290696 RAMESHKUMARKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
65 SOHAGPUR MP-32-005-055-001/342
(RANIPIPARIA) 		1732005055NRG24101020230076253 10/10/2023 DEVENDRA KUMAR 1732005055WL015385 DEVENDRA KUMAR 00089 CBIN0284252 663 663 Processed 08/11/2023 284290696 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-32-005-055-001/385
(RANIPIPARIA) 		1732005055NRG24101020230076254 10/10/2023 GOUTAM SINGH KUSHWAHA 1732005055WL015385 GOUTAM SINGH KUSHWAHA 00089 CBIN0284252 1547 1547 Processed 08/11/2023 284290696 GOUTAMSINGHKUSHWAHA INDUSIND BANK(607189)
67 SOHAGPUR MP-32-005-056-001/2563
(SHOBHAPUR) 		1732005056NRG24101020230076518 10/10/2023 SUNEEL SARATHE 1732005056WL015432 SUNEEL SARATHE 00089 CBIN0284252 884 884 Processed 08/11/2023 284290696 SUNEELSARATHE CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-32-005-056-001/2583
(SHOBHAPUR) 		1732005056NRG24101020230076519 10/10/2023 RAVINDRA MALVIYA 1732005056WL015432 RAVINDRA MALVIYA 00089 CBIN0284252 884 884 Processed 08/11/2023 284290696 RAVINDRAMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-32-005-056-001/2881
(SHOBHAPUR) 		1732005056NRG24101020230076530 10/10/2023 GOPAL MEHRA 1732005056WL015432 GOPAL MEHRA 00089 CBIN0284252 884 884 Processed 08/11/2023 284290696 GOPALMEHRA CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-32-005-057-001/204
(BHAONKHEDIKALA) 		1732005057NRG24101020230076570 10/10/2023 mahesh meena 1732005057WL015441 mahesh meena 00089 CBIN0284252 221 221 Processed 08/11/2023 284290696 maheshmeena CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-32-005-057-001/384
(BHAONKHEDIKALA) 		1732005057NRG24101020230076567 10/10/2023 HAJARIL LAL AHIRWAR 1732005057WL015440 HAJARIL LAL AHIRWAR 00089 CBIN0284252 220 220 Processed 08/11/2023 284290696 HAJARILLALAHIRWAR CENTRAL BANK OF INDIA(607115)
72 SOHAGPUR MP-32-005-057-001/392
(BHAONKHEDIKALA) 		1732005057NRG24101020230076568 10/10/2023 patiram 1732005057WL015440 patiram 00089 CBIN0284252 1326 1326 Processed 08/11/2023 284290696 patiram CENTRAL BANK OF INDIA(607115)
73 SOHAGPUR MP-32-005-057-001/435
(BHAONKHEDIKALA) 		1732005057NRG24101020230076571 10/10/2023 LAL SAHAB KUSHWAHA 1732005057WL015441 LAL SAHAB KUSHWAHA 00089 CBIN0284252 220 220 Processed 08/11/2023 284290696 LALSAHABKUSHWAHA CENTRAL BANK OF INDIA(607115)
74 SOHAGPUR MP-32-005-057-001/494
(BHAONKHEDIKALA) 		1732005057NRG24101020230076569 10/10/2023 gotam 1732005057WL015440 gotam 00089 CBIN0284252 110 110 Processed 08/11/2023 284290696 gotam CENTRAL BANK OF INDIA(607115)
75 SOHAGPUR MP-32-005-057-001/541
(BHAONKHEDIKALA) 		1732005057NRG24101020230076572 10/10/2023 saran kushwaha 1732005057WL015441 saran kushwaha 00089 CBIN0284252 220 220 Processed 08/11/2023 284290696 sarankushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 11599 11599
76 SOHAGPUR MP-32-005-055-001/147
(RANIPIPARIA) 		1732005055NRG24101020230076250 10/10/2023 GUDIYA BAI AHIRWAR 1732005055WL015385 GUDIYA BAI AHIRWAR 00168 ICIC0001440 1547 1547 Processed 08/11/2023 284290696 GUDIYABAIAHIRWAR ICICI BANK LTD(508534)
SubTotal 1547 1547
77 SOHAGPUR MP-32-005-055-001/554
(RANIPIPARIA) 		1732005055NRG24101020230076257 10/10/2023 PRITI SARATHE 1732005055WL015385 PRITI SARATHE 00168 ICIC0003027 1547 1547 Processed 08/11/2023 284290696 PRITISARATHE ICICI BANK LTD(508534)
SubTotal 1547 1547
78 SOHAGPUR MP-32-005-055-001/527
(RANIPIPARIA) 		1732005055NRG24101020230076255 10/10/2023 DEVENDRA SARATHE 1732005055WL015385 DEVENDRA SARATHE 00354 PUNB0189210 1547 1547 Processed 08/11/2023 284290696 DEVENDRASARATHE UNION BANK OF INDIA(508500)
SubTotal 1547 1547
79 SOHAGPUR MP-32-005-009-001/110
(KAJALKHEDI) 		1732005009NRG24101020230076331 10/10/2023 ramesh kumar 1732005009WL015412 ramesh kumar 00415 SBIN0001124 884 884 Processed 08/11/2023 284290696 rameshkumar NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-32-005-020-002/135
(GUNDRAI) 		1732005000NRG24101020230076534 10/10/2023 BHARTJI 1732005WL015433 BHARTJI 00415 SBIN0001124 442 442 Processed 08/11/2023 284290696 BHARTJI STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-32-005-020-002/64
(GUNDRAI) 		1732005000NRG24101020230076536 10/10/2023 PRITAM 1732005WL015433 PRITAM 00415 SBIN0001124 442 442 Processed 08/11/2023 284290696 PRITAM BANK OF INDIA(508505)
82 SOHAGPUR MP-32-005-044-001/245
(BAMARI) 		1732005044NRG24101020230076628 10/10/2023 BHAIRO SINGH 1732005044WL015462 BHAIRO SINGH 00415 SBIN0001124 221 221 Processed 08/11/2023 284290696 BHAIROSINGH STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-32-005-044-001/254
(BAMARI) 		1732005044NRG24101020230076629 10/10/2023 RAHUL 1732005044WL015462 RAHUL 00415 SBIN0001124 221 221 Processed 08/11/2023 284290696 RAHUL BANK OF INDIA(508505)
84 SOHAGPUR MP-32-005-044-001/38
(BAMARI) 		1732005044NRG24101020230076605 10/10/2023 ARUNKUMAR PURVIYA 1732005044WL015453 ARUNKUMAR PURVIYA 00415 SBIN0001124 1326 1326 Processed 08/11/2023 284290696 ARUNKUMARPURVIYA STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-32-005-044-003/256
(BAMARI) 		1732005044NRG24101020230076642 10/10/2023 badri prasad 1732005044WL015463 badri prasad 00415 SBIN0001124 1326 1326 Processed 08/11/2023 284290696 badriprasad STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-32-005-046-001/519
(GUJARKHEDI) 		1732005046NRG24101020230076552 10/10/2023 DINESH 1732005046WL015437 DINESH 00415 SBIN0001124 221 221 Processed 08/11/2023 284290696 DINESH STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-32-005-046-001/520
(GUJARKHEDI) 		1732005046NRG24101020230076553 10/10/2023 MAHENDRA SINGH 1732005046WL015437 MAHENDRA SINGH 00415 SBIN0001124 221 221 Processed 08/11/2023 284290696 MAHENDRASINGH STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-32-005-046-001/560
(GUJARKHEDI) 		1732005046NRG24101020230076549 10/10/2023 KAILASH PATAIL 1732005046WL015436 KAILASH PATAIL 00415 SBIN0001124 221 221 Processed 08/11/2023 284290696 KAILASHPATAIL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 5525 5525
89 SOHAGPUR MP-32-005-065-001/1008
(JAMUNIYA) 		1732005065NRG24101020230076444 10/10/2023 KANHAIYA LAL 1732005065WL015422 KANHAIYA LAL 00415 SBIN0009410 663 663 Processed 08/11/2023 284290696 KANHAIYALAL BANK OF BARODA(606985)
90 SOHAGPUR MP-32-005-065-001/1034
(JAMUNIYA) 		1732005065NRG24101020230076448 10/10/2023 manisha 1732005065WL015422 manisha 00415 SBIN0009410 663 663 Processed 08/11/2023 284290696 manisha STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-32-005-065-001/234
(JAMUNIYA) 		1732005065NRG24101020230076449 10/10/2023 kailash kushwaha 1732005065WL015422 kailash kushwaha 00415 SBIN0009410 663 663 Processed 08/11/2023 284290696 kailashkushwaha JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
92 SOHAGPUR MP-32-005-065-001/353
(JAMUNIYA) 		1732005065NRG24101020230076450 10/10/2023 UMASHANKAR 1732005065WL015422 UMASHANKAR 00415 SBIN0009410 663 663 Processed 08/11/2023 284290696 UMASHANKAR STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-32-005-065-001/771
(JAMUNIYA) 		1732005065NRG24101020230076453 10/10/2023 narendra 1732005065WL015422 narendra 00415 SBIN0009410 663 663 Processed 08/11/2023 284290696 narendra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
94 SOHAGPUR MP-32-005-009-001/110
(KAJALKHEDI) 		1732005009NRG24101020230076332 10/10/2023 LAXMI 1732005009WL015412 LAXMI 00415 SBIN0017811 884 884 Processed 08/11/2023 284290696 LAXMI STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-32-005-033-002/257
(BARUADHANA) 		1732005033NRG24101020230076497 10/10/2023 Rewati 1732005033WL015430 Rewati 00415 SBIN0017811 884 884 Processed 08/11/2023 284290696 Rewati RATNAKAR BANK(607393)
96 SOHAGPUR MP-32-005-044-001/265
(BAMARI) 		1732005044NRG24101020230076632 10/10/2023 SHIVJI THAKUR 1732005044WL015462 SHIVJI THAKUR 00415 SBIN0017811 221 221 Processed 08/11/2023 284290696 SHIVJITHAKUR STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-32-005-056-001/2878
(SHOBHAPUR) 		1732005056NRG24101020230076528 10/10/2023 DHANENDRA SINGH 1732005056WL015432 DHANENDRA SINGH 00415 SBIN0017811 884 884 Processed 08/11/2023 284290696 DHANENDRASINGH UNION BANK OF INDIA(508500)
98 SOHAGPUR MP-32-005-056-001/2882
(SHOBHAPUR) 		1732005056NRG24101020230076531 10/10/2023 CHHOTELAL BATHRE 1732005056WL015432 CHHOTELAL BATHRE 00415 SBIN0017811 884 884 Processed 08/11/2023 284290696 CHHOTELALBATHRE PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
99 SOHAGPUR MP-32-005-044-003/272
(BAMARI) 		1732005044NRG24101020230076644 10/10/2023 RAJKISHOR GARWAL 1732005044WL015463 RAJKISHOR GARWAL 00462 UCBA0002505 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
100 SOHAGPUR MP-32-005-055-001/528
(RANIPIPARIA) 		1732005055NRG24101020230076256 10/10/2023 UMESH AHIRWAR 1732005055WL015385 UMESH AHIRWAR 00666 IDFB0041102 1547 1547 Processed 08/11/2023 284290696 UMESHAHIRWAR ICICI BANK LTD(508534)
SubTotal 1547 1547
101 SOHAGPUR MP-32-005-002-001/122
(PALADEVRI) 		1732005002NRG24101020230076454 10/10/2023 MAMATA BAI 1732005002WL015423 MAMATA BAI 00691 IPOS0000001 442 442 Processed 08/11/2023 284290696 MAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
102 SOHAGPUR MP-32-005-033-002/257
(BARUADHANA) 		1732005033NRG24101020230076496 10/10/2023 Gopal 1732005033WL015430 Gopal 00697 BKID0MG1016 884 884 Processed 08/11/2023 284290696 Gopal STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-32-005-033-002/267
(BARUADHANA) 		1732005033NRG24101020230076500 10/10/2023 Nanhebhaiya 1732005033WL015430 Nanhebhaiya 00697 BKID0MG1016 884 884 Processed 08/11/2023 284290696 Nanhebhaiya NARMADA JHABUA GRAMIN BANK(508515)
104 SOHAGPUR MP-32-005-044-001/274
(BAMARI) 		1732005044NRG24101020230076634 10/10/2023 SHIV KUMAR 1732005044WL015462 SHIV KUMAR 00697 BKID0MG1016 442 442 Processed 08/11/2023 284290696 SHIVKUMAR CANARA BANK(508532)
105 SOHAGPUR MP-32-005-056-001/2888
(SHOBHAPUR) 		1732005056NRG24101020230076532 10/10/2023 ANJUM MUHMMAD 1732005056WL015432 ANJUM MUHMMAD 00697 BKID0MG1016 884 884 Processed 08/11/2023 284290696 ANJUMMUHMMAD CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
106 SOHAGPUR MP-32-005-065-001/1013
(JAMUNIYA) 		1732005065NRG24101020230076446 10/10/2023 JYOTI KUSHAVAH 1732005065WL015422 JYOTI KUSHAVAH 00697 BKID0MG1017 663 663 Processed 08/11/2023 284290696 JYOTIKUSHAVAH STATE BANK OF INDIA(508548)
SubTotal 663 663
107 SOHAGPUR MP-32-005-013-002/219
(RANIGOHAN) 		1732005000NRG24101020230076540 10/10/2023 Rajkumar Ahirwar 1732005WL015434 Rajkumar Ahirwar 00697 BKID0MG1033 442 442 Processed 08/11/2023 284290696 RajkumarAhirwar NARMADA JHABUA GRAMIN BANK(508515)
108 SOHAGPUR MP-32-005-013-002/8
(RANIGOHAN) 		1732005000NRG24101020230076542 10/10/2023 JASHAM SINGH 1732005WL015434 JASHAM SINGH 00697 BKID0MG1033 442 442 Processed 08/11/2023 284290696 JASHAMSINGH CENTRAL BANK OF INDIA(607115)
109 SOHAGPUR MP-32-005-044-001/172
(BAMARI) 		1732005044NRG24101020230076623 10/10/2023 SURESH KUMAR 1732005044WL015461 SURESH KUMAR 00697 BKID0MG1033 442 442 Processed 08/11/2023 284290696 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-32-005-044-003/244
(BAMARI) 		1732005044NRG24101020230076608 10/10/2023 OM PRAKASH 1732005044WL015455 OM PRAKASH 00697 BKID0MG1033 1326 1326 Processed 08/11/2023 284290696 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
111 SOHAGPUR MP-32-005-065-001/1013
(JAMUNIYA) 		1732005065NRG24101020230076445 10/10/2023 PAPPU KUSHWAHA 1732005065WL015422 PAPPU KUSHWAHA 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284290696 PAPPUKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
112 SOHAGPUR MP-32-005-065-001/429
(JAMUNIYA) 		1732005065NRG24101020230076452 10/10/2023 GOVERDHAN 1732005065WL015422 GOVERDHAN 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284290696 GOVERDHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 79004 79004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_101023APB_FTO_312472 Bank of India BKID0009056 SOHAGPUR 18343
2 SOHAGPUR MP1732005_101023APB_FTO_312472 Bank of India BKID0009058 SHOBHAPUR 14365
3 SOHAGPUR MP1732005_101023APB_FTO_312472 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
4 SOHAGPUR MP1732005_101023APB_FTO_312472 Canara Bank CNRB0006075 SOHAGPUR 1105
5 SOHAGPUR MP1732005_101023APB_FTO_312472 Central Bank Of India CBIN0284181 sohagpur 4862
6 SOHAGPUR MP1732005_101023APB_FTO_312472 Central Bank Of India CBIN0284252 SHOBAPUR 11599
7 SOHAGPUR MP1732005_101023APB_FTO_312472 ICICI BANK ICIC0001440 PIPARIYA 1547
8 SOHAGPUR MP1732005_101023APB_FTO_312472 ICICI BANK ICIC0003027 HOSHANGABAD 1547
9 SOHAGPUR MP1732005_101023APB_FTO_312472 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1547
10 SOHAGPUR MP1732005_101023APB_FTO_312472 State Bank of India SBIN0001124 SOHAGPUR 5525
11 SOHAGPUR MP1732005_101023APB_FTO_312472 State Bank of India SBIN0009410 SEMRI HARCHAND 3315
12 SOHAGPUR MP1732005_101023APB_FTO_312472 State Bank of India SBIN0017811 SHOBHAPUR 3757
13 SOHAGPUR MP1732005_101023APB_FTO_312472 UCO Bank UCBA0002505 PIPARIYA 1326
14 SOHAGPUR MP1732005_101023APB_FTO_312472 IDFC Bank IDFB0041102 PIPARIYA 1547
15 SOHAGPUR MP1732005_101023APB_FTO_312472 India Post Payments Bank IPOS0000001 Hoshangabad 442
16 SOHAGPUR MP1732005_101023APB_FTO_312472 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 3094
17 SOHAGPUR MP1732005_101023APB_FTO_312472 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 663
18 SOHAGPUR MP1732005_101023APB_FTO_312472 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 2652
19 SOHAGPUR MP1732005_101023APB_FTO_312472 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 1326

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