Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_050723APB_FTO_149136
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-32-005-035-001/711
(REWABANKHEDI) 		1732005035NRG24040720230031119 05/07/2023 JAMNA AHIRWAR 1732005035WL006169 JAMNA AHIRWAR 00045 BARB0PIPHOS 60 60 Processed 28/07/2023 211456808 JAMNAAHIRWAR BANK OF INDIA(508505)
SubTotal 60 60
2 SOHAGPUR MP-32-005-035-001/330-B
(REWABANKHEDI) 		1732005035NRG24040720230031113 05/07/2023 PUSHPA KEWAT 1732005035WL006169 PUSHPA KEWAT 00048 BKID0009036 1326 1326 Processed 28/07/2023 211456808 PUSHPAKEWAT BANK OF INDIA(508505)
SubTotal 1326 1326
3 SOHAGPUR MP-32-005-003-001/415
(BASKHAPA) 		1732005003NRG24050720230031856 05/07/2023 BISRAM SING 1732005003WL006262 BISRAM SING 00048 BKID0009056 1105 1105 Processed 28/07/2023 211456808 BISRAMSING BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-003-001/502
(BASKHAPA) 		1732005003NRG24050720230031860 05/07/2023 SANDEEP 1732005003WL006262 SANDEEP 00048 BKID0009056 884 884 Processed 28/07/2023 211456808 SANDEEP BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-011-002/81
(NAGTARA) 		1732005047NRG24040720230031144 05/07/2023 lakhan 1732005047WL006175 lakhan 00048 BKID0009056 442 442 Processed 28/07/2023 211456808 lakhan BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-015-001/447
(BAMHORIKHURD) 		1732005015NRG24050720230032003 05/07/2023 ASHOK 1732005015WL006291 ASHOK 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 ASHOK BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-015-001/448
(BAMHORIKHURD) 		1732005015NRG24050720230032004 05/07/2023 MOHANLAL 1732005015WL006291 MOHANLAL 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 MOHANLAL BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-015-001/449
(BAMHORIKHURD) 		1732005015NRG24050720230032005 05/07/2023 TULSIRAM 1732005015WL006291 TULSIRAM 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 TULSIRAM BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-015-001/84
(BAMHORIKHURD) 		1732005015NRG24050720230032018 05/07/2023 MUKESH 1732005015WL006291 MUKESH 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 MUKESH BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-015-002/491
(BAMHORIKHURD) 		1732005015NRG24040720230031172 05/07/2023 AKHILESH KUSHWAHA 1732005015WL006180 AKHILESH KUSHWAHA 00048 BKID0009056 1105 1105 Processed 28/07/2023 211456808 AKHILESHKUSHWAHA BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-015-002/499
(BAMHORIKHURD) 		1732005015NRG24040720230031173 05/07/2023 ANITA KUSHWAHA 1732005015WL006180 ANITA KUSHWAHA 00048 BKID0009056 1105 1105 Processed 28/07/2023 211456808 ANITAKUSHWAHA BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-015-002/499
(BAMHORIKHURD) 		1732005015NRG24040720230031174 05/07/2023 KAMLESH KUSHWAHA 1732005015WL006180 KAMLESH KUSHWAHA 00048 BKID0009056 1105 1105 Processed 28/07/2023 211456808 KAMLESHKUSHWAHA BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-015-002/499
(BAMHORIKHURD) 		1732005015NRG24040720230031175 05/07/2023 lakhan kushwaha 1732005015WL006180 lakhan kushwaha 00048 BKID0009056 1105 1105 Processed 28/07/2023 211456808 lakhankushwaha BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-015-002/519
(BAMHORIKHURD) 		1732005015NRG24050720230032020 05/07/2023 YASHWANT KUSHWAHA 1732005015WL006291 YASHWANT KUSHWAHA 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 YASHWANTKUSHWAHA BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-021-002/25063682-C
(CHARGAON) 		1732005021NRG24030720230030860 05/07/2023 GANESHIYA BAI 1732005021WL006145 GANESHIYA BAI 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 GANESHIYABAI BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-021-002/25063682-C
(CHARGAON) 		1732005021NRG24030720230030861 05/07/2023 PURUSHOTTUM 1732005021WL006145 PURUSHOTTUM 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 PURUSHOTTUM BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-021-002/291
(CHARGAON) 		1732005021NRG24030720230030866 05/07/2023 RADHA 1732005021WL006145 RADHA 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 RADHA BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-021-002/331
(CHARGAON) 		1732005021NRG24030720230030868 05/07/2023 KAILASH 1732005021WL006145 KAILASH 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 KAILASH BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-026-001/22
(KISHANPUR) 		1732005026NRG24050720230031782 05/07/2023 SABBULAL 1732005026WL006252 SABBULAL 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 SABBULAL BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-026-001/63
(KISHANPUR) 		1732005026NRG24050720230031786 05/07/2023 SURENDRA 1732005026WL006252 SURENDRA 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 SURENDRA BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-026-001/64
(KISHANPUR) 		1732005026NRG24050720230031788 05/07/2023 BASNTI BAI 1732005026WL006252 BASNTI BAI 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 BASNTIBAI BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-026-001/64
(KISHANPUR) 		1732005026NRG24050720230031787 05/07/2023 KODULAL 1732005026WL006252 KODULAL 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 KODULAL BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-026-001/65
(KISHANPUR) 		1732005026NRG24050720230031789 05/07/2023 MAMATA BAI 1732005026WL006252 MAMATA BAI 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 MAMATABAI BANK OF INDIA(508505)
24 SOHAGPUR MP-32-005-026-001/68
(KISHANPUR) 		1732005026NRG24050720230031791 05/07/2023 SUNITA BAI 1732005026WL006252 SUNITA BAI 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 SUNITABAI BANK OF INDIA(508505)
25 SOHAGPUR MP-32-005-026-001/68
(KISHANPUR) 		1732005026NRG24050720230031790 05/07/2023 VINAY 1732005026WL006252 VINAY 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 VINAY BANK OF INDIA(508505)
26 SOHAGPUR MP-32-005-026-001/70
(KISHANPUR) 		1732005026NRG24050720230031792 05/07/2023 HARGOVIND 1732005026WL006252 HARGOVIND 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 HARGOVIND BANK OF INDIA(508505)
27 SOHAGPUR MP-32-005-035-001/156
(REWABANKHEDI) 		1732005035NRG24040720230031105 05/07/2023 MADHU PURI 1732005035WL006169 MADHU PURI 00048 BKID0009056 60 60 Processed 28/07/2023 211456808 MADHUPURI BANK OF INDIA(508505)
28 SOHAGPUR MP-32-005-035-001/252
(REWABANKHEDI) 		1732005035NRG24040720230031106 05/07/2023 KESHAV GOHIYA 1732005035WL006169 KESHAV GOHIYA 00048 BKID0009056 60 60 Processed 28/07/2023 211456808 KESHAVGOHIYA BANK OF INDIA(508505)
29 SOHAGPUR MP-32-005-035-001/307
(REWABANKHEDI) 		1732005035NRG24040720230031108 05/07/2023 Vinod Kewat 1732005035WL006169 Vinod Kewat 00048 BKID0009056 60 60 Processed 28/07/2023 211456808 VinodKewat BANK OF INDIA(508505)
30 SOHAGPUR MP-32-005-035-001/338
(REWABANKHEDI) 		1732005035NRG24040720230031114 05/07/2023 NATTHU GOND 1732005035WL006169 NATTHU GOND 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 NATTHUGOND PUNJAB NATIONAL BANK(508568)
31 SOHAGPUR MP-32-005-035-001/63-A
(REWABANKHEDI) 		1732005035NRG24040720230031115 05/07/2023 Ramesh 1732005035WL006169 Ramesh 00048 BKID0009056 60 60 Processed 28/07/2023 211456808 Ramesh BANK OF INDIA(508505)
32 SOHAGPUR MP-32-005-046-001/179-A
(GUJARKHEDI) 		1732005046NRG24050720230031340 05/07/2023 BHAGVATI 1732005046WL006212 BHAGVATI 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 BHAGVATI BANK OF INDIA(508505)
33 SOHAGPUR MP-32-005-046-001/502
(GUJARKHEDI) 		1732005046NRG24050720230031342 05/07/2023 TARA BAI 1732005046WL006212 TARA BAI 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 TARABAI BANK OF INDIA(508505)
34 SOHAGPUR MP-32-005-046-001/503
(GUJARKHEDI) 		1732005046NRG24050720230031343 05/07/2023 jyoti ahirwar 1732005046WL006212 jyoti ahirwar 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 jyotiahirwar BANK OF INDIA(508505)
35 SOHAGPUR MP-32-005-046-001/527
(GUJARKHEDI) 		1732005046NRG24050720230031346 05/07/2023 suresh 1732005046WL006212 suresh 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 suresh PUNJAB NATIONAL BANK(508568)
36 SOHAGPUR MP-32-005-057-001/556
(BHAONKHEDIKALA) 		1732005057NRG24050720230031670 05/07/2023 rakesh ahirwar 1732005057WL006233 rakesh ahirwar 00048 BKID0009056 1326 1326 Processed 28/07/2023 211456808 rakeshahirwar BANK OF INDIA(508505)
SubTotal 37589 37589
37 SOHAGPUR MP-32-005-024-002/69
() 		1732005069NRG24040720230031229 05/07/2023 HEMRAJ AHIRWAR 1732005069WL006195 HEMRAJ AHIRWAR 00048 BKID0009058 1326 1326 Processed 28/07/2023 211456808 HEMRAJAHIRWAR BANK OF INDIA(508505)
38 SOHAGPUR MP-32-005-034-002/144
(SAUSARKHEDA) 		1732005034NRG24040720230031176 05/07/2023 RAMESH AHIRWAR 1732005034WL006181 RAMESH AHIRWAR 00048 BKID0009058 1326 1326 Processed 28/07/2023 211456808 RAMESHAHIRWAR BANK OF INDIA(508505)
39 SOHAGPUR MP-32-005-034-002/276
(SAUSARKHEDA) 		1732005034NRG24040720230031177 05/07/2023 JITENDRA GUJAR 1732005034WL006181 JITENDRA GUJAR 00048 BKID0009058 1326 1326 Processed 28/07/2023 211456808 JITENDRAGUJAR BANK OF INDIA(508505)
40 SOHAGPUR MP-32-005-035-001/323
(REWABANKHEDI) 		1732005035NRG24040720230031110 05/07/2023 vijay 1732005035WL006169 vijay 00048 BKID0009058 1326 1326 Processed 28/07/2023 211456808 vijay BANK OF INDIA(508505)
41 SOHAGPUR MP-32-005-035-001/324
(REWABANKHEDI) 		1732005035NRG24040720230031111 05/07/2023 Devendra 1732005035WL006169 Devendra 00048 BKID0009058 1326 1326 Processed 28/07/2023 211456808 Devendra BANK OF INDIA(508505)
42 SOHAGPUR MP-32-005-035-001/709
(REWABANKHEDI) 		1732005035NRG24040720230031118 05/07/2023 MADHO SINGH 1732005035WL006169 MADHO SINGH 00048 BKID0009058 1326 1326 Processed 28/07/2023 211456808 MADHOSINGH BANK OF INDIA(508505)
SubTotal 7956 7956
43 SOHAGPUR MP-32-005-015-001/384
(BAMHORIKHURD) 		1732005015NRG24050720230032002 05/07/2023 DALCHAND 1732005015WL006291 DALCHAND 00089 CBIN0284181 1326 1326 Processed 28/07/2023 211456808 DALCHAND CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-32-005-015-001/564
(BAMHORIKHURD) 		1732005015NRG24040720230031169 05/07/2023 rambharos ahirwar 1732005015WL006180 rambharos ahirwar 00089 CBIN0284181 1105 1105 Processed 28/07/2023 211456808 rambharosahirwar STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-32-005-021-002/25063682-C
(CHARGAON) 		1732005021NRG24030720230030859 05/07/2023 DAYA RAM PAL 1732005021WL006145 DAYA RAM PAL 00089 CBIN0284181 1326 1326 Processed 28/07/2023 211456808 DAYARAMPAL CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-32-005-021-002/255
(CHARGAON) 		1732005021NRG24030720230030862 05/07/2023 KALIYA BAI 1732005021WL006145 KALIYA BAI 00089 CBIN0284181 1326 1326 Processed 28/07/2023 211456808 KALIYABAI CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-32-005-021-002/289
(CHARGAON) 		1732005021NRG24030720230030863 05/07/2023 DEVENDRA 1732005021WL006145 DEVENDRA 00089 CBIN0284181 1326 1326 Processed 28/07/2023 211456808 DEVENDRA STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-32-005-021-002/291
(CHARGAON) 		1732005021NRG24030720230030865 05/07/2023 BHAGWANDAS 1732005021WL006145 BHAGWANDAS 00089 CBIN0284181 1326 1326 Processed 28/07/2023 211456808 BHAGWANDAS BANK OF INDIA(508505)
49 SOHAGPUR MP-32-005-021-002/335
(CHARGAON) 		1732005021NRG24030720230030869 05/07/2023 Rakhi Brahamwanshi 1732005021WL006145 Rakhi Brahamwanshi 00089 CBIN0284181 1326 1326 Processed 28/07/2023 211456808 RakhiBrahamwanshi CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-32-005-026-001/22
(KISHANPUR) 		1732005026NRG24050720230031783 05/07/2023 SALIKRAM 1732005026WL006252 SALIKRAM 00089 CBIN0284181 1326 1326 Processed 28/07/2023 211456808 SALIKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
51 SOHAGPUR MP-32-005-024-002/124
() 		1732005069NRG24040720230031211 05/07/2023 shriram 1732005069WL006195 shriram 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 shriram CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-32-005-024-002/131
() 		1732005069NRG24040720230031212 05/07/2023 KHECHAND 1732005069WL006195 KHECHAND 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 KHECHAND CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-32-005-024-002/131
() 		1732005069NRG24040720230031213 05/07/2023 PAPPI BAI 1732005069WL006195 PAPPI BAI 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 PAPPIBAI CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-32-005-024-002/15
() 		1732005069NRG24040720230031214 05/07/2023 PRAKASH 1732005069WL006195 PRAKASH 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 PRAKASH CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-32-005-024-002/16
() 		1732005069NRG24040720230031215 05/07/2023 kamod 1732005069WL006195 kamod 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 kamod CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-32-005-024-002/19
() 		1732005069NRG24040720230031216 05/07/2023 RAMJI 1732005069WL006195 RAMJI 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 RAMJI CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-32-005-024-002/190
() 		1732005069NRG24040720230031217 05/07/2023 lalsahab 1732005069WL006195 lalsahab 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 lalsahab CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-32-005-024-002/191
() 		1732005069NRG24040720230031218 05/07/2023 ramkrishan 1732005069WL006195 ramkrishan 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 ramkrishan CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-32-005-024-002/20
() 		1732005069NRG24040720230031219 05/07/2023 KISHORI 1732005069WL006195 KISHORI 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 KISHORI CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-32-005-024-002/26
() 		1732005069NRG24040720230031220 05/07/2023 MOTI 1732005069WL006195 MOTI 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 MOTI CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-32-005-024-002/27
() 		1732005069NRG24040720230031221 05/07/2023 SAKKU 1732005069WL006195 SAKKU 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 SAKKU CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-32-005-024-002/28
() 		1732005069NRG24040720230031222 05/07/2023 MANIRAM 1732005069WL006195 MANIRAM 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-32-005-024-002/39
() 		1732005069NRG24040720230031223 05/07/2023 RAJJU 1732005069WL006195 RAJJU 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 RAJJU CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-32-005-024-002/45
() 		1732005069NRG24040720230031224 05/07/2023 MAAN SINGH 1732005069WL006195 MAAN SINGH 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 MAANSINGH CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-32-005-024-002/45
() 		1732005069NRG24040720230031225 05/07/2023 SUDHA BAI 1732005069WL006195 SUDHA BAI 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 SUDHABAI CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-32-005-024-002/45-A
() 		1732005069NRG24040720230031226 05/07/2023 raman ahirwar 1732005069WL006195 raman ahirwar 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 ramanahirwar CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-32-005-024-002/60
() 		1732005069NRG24040720230031227 05/07/2023 KAMODI 1732005069WL006195 KAMODI 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 KAMODI CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-32-005-024-002/60-A
() 		1732005069NRG24040720230031228 05/07/2023 Salakram ahirwar 1732005069WL006195 Salakram ahirwar 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 Salakramahirwar STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-32-005-024-002/69-A
() 		1732005069NRG24040720230031230 05/07/2023 AMIT AHIRWAR 1732005069WL006195 AMIT AHIRWAR 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 AMITAHIRWAR CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-32-005-024-002/69-B
() 		1732005069NRG24040720230031231 05/07/2023 SUNIL AHIRWAR 1732005069WL006195 SUNIL AHIRWAR 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 SUNILAHIRWAR CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-32-005-057-001/556
(BHAONKHEDIKALA) 		1732005057NRG24050720230031671 05/07/2023 uttra bai ahirwar 1732005057WL006233 uttra bai ahirwar 00089 CBIN0284252 1326 1326 Processed 28/07/2023 211456808 uttrabaiahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
72 SOHAGPUR MP-32-005-035-001/315
(REWABANKHEDI) 		1732005035NRG24040720230031109 05/07/2023 dugra prasad 1732005035WL006169 dugra prasad 00354 PUNB0262200 60 60 Processed 28/07/2023 211456808 dugraprasad PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
73 SOHAGPUR MP-32-005-003-001/415
(BASKHAPA) 		1732005003NRG24050720230031857 05/07/2023 AASHA BAI 1732005003WL006262 AASHA BAI 00415 SBIN0001124 1105 1105 Processed 28/07/2023 211456808 AASHABAI STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-32-005-003-001/44
(BASKHAPA) 		1732005003NRG24050720230031858 05/07/2023 SHIVNARAYAN kushwaha 1732005003WL006262 SHIVNARAYAN kushwaha 00415 SBIN0001124 884 884 Processed 28/07/2023 211456808 SHIVNARAYANkushwaha STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-32-005-003-001/467
(BASKHAPA) 		1732005003NRG24050720230031859 05/07/2023 Rajkumar dhanak 1732005003WL006262 Rajkumar dhanak 00415 SBIN0001124 884 884 Processed 28/07/2023 211456808 Rajkumardhanak STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-32-005-011-002/81
(NAGTARA) 		1732005047NRG24040720230031145 05/07/2023 seela 1732005047WL006175 seela 00415 SBIN0001124 442 442 Processed 28/07/2023 211456808 seela STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-32-005-015-001/309
(BAMHORIKHURD) 		1732005015NRG24050720230032001 05/07/2023 SHALAKRAM 1732005015WL006291 SHALAKRAM 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 SHALAKRAM STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-32-005-015-001/451
(BAMHORIKHURD) 		1732005015NRG24050720230032006 05/07/2023 THAKURDAS 1732005015WL006291 THAKURDAS 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 THAKURDAS STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-32-005-015-001/581
(BAMHORIKHURD) 		1732005015NRG24040720230031170 05/07/2023 parwat singh kushwaha 1732005015WL006180 parwat singh kushwaha 00415 SBIN0001124 1105 1105 Processed 28/07/2023 211456808 parwatsinghkushwaha STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-32-005-015-001/61
(BAMHORIKHURD) 		1732005015NRG24050720230032007 05/07/2023 MUKESH 1732005015WL006291 MUKESH 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 MUKESH STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-32-005-015-001/61
(BAMHORIKHURD) 		1732005015NRG24050720230032008 05/07/2023 NEETU 1732005015WL006291 NEETU 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 NEETU STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-32-005-015-001/653
(BAMHORIKHURD) 		1732005015NRG24050720230032013 05/07/2023 prashant kumar 1732005015WL006291 prashant kumar 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 prashantkumar BANK OF INDIA(508505)
83 SOHAGPUR MP-32-005-015-001/716
(BAMHORIKHURD) 		1732005015NRG24050720230032014 05/07/2023 MALKHAN SINGH NAGWANSHI 1732005015WL006291 MALKHAN SINGH NAGWANSHI 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 MALKHANSINGHNAGWANSHI INDUSIND BANK(607189)
84 SOHAGPUR MP-32-005-015-001/84
(BAMHORIKHURD) 		1732005015NRG24050720230032019 05/07/2023 SHANTI BAI 1732005015WL006291 SHANTI BAI 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 SHANTIBAI BANK OF INDIA(508505)
85 SOHAGPUR MP-32-005-015-002/139
(BAMHORIKHURD) 		1732005015NRG24040720230031171 05/07/2023 LALIT KUMAR 1732005015WL006180 LALIT KUMAR 00415 SBIN0001124 1105 1105 Processed 28/07/2023 211456808 LALITKUMAR ICICI BANK LTD(508534)
86 SOHAGPUR MP-32-005-018-001/48
(SANKLA) 		1732005018NRG24050720230031387 05/07/2023 POORAN 1732005018WL006215 POORAN 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 POORAN STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-32-005-021-002/289
(CHARGAON) 		1732005021NRG24030720230030864 05/07/2023 REKHA BAI 1732005021WL006145 REKHA BAI 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 REKHABAI STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-32-005-021-002/317
(CHARGAON) 		1732005021NRG24030720230030867 05/07/2023 Bhabhuti 1732005021WL006145 Bhabhuti 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 Bhabhuti STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-32-005-021-002/36
(CHARGAON) 		1732005021NRG24030720230030870 05/07/2023 DALEEP 1732005021WL006145 DALEEP 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 DALEEP STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-32-005-021-002/38
(CHARGAON) 		1732005021NRG24030720230030871 05/07/2023 RAKESH 1732005021WL006145 RAKESH 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 RAKESH STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-32-005-026-001/296
(KISHANPUR) 		1732005026NRG24050720230031784 05/07/2023 SUNITA BAI 1732005026WL006252 SUNITA BAI 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 SUNITABAI STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-32-005-026-001/31
(KISHANPUR) 		1732005026NRG24050720230031785 05/07/2023 HEMRAJ 1732005026WL006252 HEMRAJ 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 HEMRAJ STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-32-005-034-002/43
(SAUSARKHEDA) 		1732005034NRG24040720230031178 05/07/2023 HARIRAM 1732005034WL006181 HARIRAM 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 HARIRAM BANK OF INDIA(508505)
94 SOHAGPUR MP-32-005-035-001/325
(REWABANKHEDI) 		1732005035NRG24040720230031112 05/07/2023 Bahadar 1732005035WL006169 Bahadar 00415 SBIN0001124 60 60 Processed 28/07/2023 211456808 Bahadar STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-32-005-035-001/707
(REWABANKHEDI) 		1732005035NRG24040720230031116 05/07/2023 MANJOOR AHMAD 1732005035WL006169 MANJOOR AHMAD 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 MANJOORAHMAD STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-32-005-046-001/519
(GUJARKHEDI) 		1732005046NRG24050720230031344 05/07/2023 rajni ahirwar 1732005046WL006212 rajni ahirwar 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 rajniahirwar STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-32-005-046-001/520
(GUJARKHEDI) 		1732005046NRG24050720230031345 05/07/2023 aarti ahirwar 1732005046WL006212 aarti ahirwar 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 aartiahirwar STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-32-005-046-001/528
(GUJARKHEDI) 		1732005046NRG24050720230031347 05/07/2023 PARWATI 1732005046WL006212 PARWATI 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 PARWATI STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-32-005-046-001/542
(GUJARKHEDI) 		1732005046NRG24050720230031348 05/07/2023 mamta bai 1732005046WL006212 mamta bai 00415 SBIN0001124 1326 1326 Processed 28/07/2023 211456808 mamtabai STATE BANK OF INDIA(508548)
SubTotal 32105 32105
100 SOHAGPUR MP-32-005-015-001/646
(BAMHORIKHURD) 		1732005015NRG24050720230032012 05/07/2023 Ganeshiya bai 1732005015WL006291 Ganeshiya bai 00697 BKID0MG1033 1326 1326 Processed 28/07/2023 211456808 Ganeshiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 118655 118655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_050723APB_FTO_149136 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 60
2 SOHAGPUR MP1732005_050723APB_FTO_149136 Bank of India BKID0009036 PIPARIYA 1326
3 SOHAGPUR MP1732005_050723APB_FTO_149136 Bank of India BKID0009056 SOHAGPUR 37589
4 SOHAGPUR MP1732005_050723APB_FTO_149136 Bank of India BKID0009058 SHOBHAPUR 7956
5 SOHAGPUR MP1732005_050723APB_FTO_149136 Central Bank Of India CBIN0284181 SOHAGPUR 10387
6 SOHAGPUR MP1732005_050723APB_FTO_149136 Central Bank Of India CBIN0284252 SHOBAPUR 19890
7 SOHAGPUR MP1732005_050723APB_FTO_149136 Central Bank Of India CBIN0284252 Shobhapur 7956
8 SOHAGPUR MP1732005_050723APB_FTO_149136 Punjab National Bank PUNB0262200 SUHAGPURA 60
9 SOHAGPUR MP1732005_050723APB_FTO_149136 State Bank of India SBIN0001124 SAUSARKHEDA 1326
10 SOHAGPUR MP1732005_050723APB_FTO_149136 State Bank of India SBIN0001124 SOHAGPUR 30779
11 SOHAGPUR MP1732005_050723APB_FTO_149136 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 1326

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