Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_150224APB_FTO_464787
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-14-003-009-002/9
(BEMOOHRI) 		1714003000NRG24150220240571905 15/02/2024 Puniya Bai 1714003WL026877 Puniya Bai 00045 BARB0DHANPU 2431 2431 Processed 12/04/2024 303481350 PuniyaBai BANK OF BARODA(606985)
SubTotal 2431 2431
2 SOHAGPUR MP-14-003-025-001/34
(DUDHI) 		1714003025NRG24080220240558134 15/02/2024 ramkumar 1714003025WL026355 ramkumar 00045 BARB0SOHAGP 1326 1326 Processed 12/04/2024 303481350 ramkumar BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-041-001/100-A
(KATHOOTIYA) 		1714003000NRG24150220240572085 15/02/2024 vinodkumar 1714003WL026884 vinodkumar 00045 BARB0SOHAGP 1326 1326 Processed 12/04/2024 303481350 vinodkumar BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-041-001/536-A
(KATHOOTIYA) 		1714003000NRG24150220240572090 15/02/2024 SUSMA 1714003WL026884 SUSMA 00045 BARB0SOHAGP 1326 1326 Processed 12/04/2024 303481350 SUSMA BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-041-001/545-A
(KATHOOTIYA) 		1714003000NRG24150220240572069 15/02/2024 omprakash 1714003WL026883 omprakash 00045 BARB0SOHAGP 1326 1326 Processed 12/04/2024 303481350 omprakash BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-041-001/553-A
(KATHOOTIYA) 		1714003000NRG24150220240572095 15/02/2024 Sukhiya Baiga 1714003WL026884 Sukhiya Baiga 00045 BARB0SOHAGP 1326 1326 Processed 12/04/2024 303481350 SukhiyaBaiga BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-041-001/558
(KATHOOTIYA) 		1714003000NRG24150220240572073 15/02/2024 sejvati 1714003WL026883 sejvati 00045 BARB0SOHAGP 1326 1326 Processed 12/04/2024 303481350 sejvati BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-041-001/558
(KATHOOTIYA) 		1714003000NRG24150220240572072 15/02/2024 suresh 1714003WL026883 suresh 00045 BARB0SOHAGP 1326 1326 Processed 12/04/2024 303481350 suresh BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-041-001/581
(KATHOOTIYA) 		1714003000NRG24150220240572079 15/02/2024 chotelal 1714003WL026883 chotelal 00045 BARB0SOHAGP 1326 1326 Processed 13/04/2024 303481350 chotelal UNION BANK OF INDIA(508500)
10 SOHAGPUR MP-14-003-041-001/581
(KATHOOTIYA) 		1714003000NRG24150220240572080 15/02/2024 puniya 1714003WL026883 puniya 00045 BARB0SOHAGP 1326 1326 Processed 12/04/2024 303481350 puniya NARMADA JHABUA GRAMIN BANK(508515)
11 SOHAGPUR MP-14-003-041-001/581-A
(KATHOOTIYA) 		1714003000NRG24150220240572081 15/02/2024 Priti 1714003WL026883 Priti 00045 BARB0SOHAGP 1326 1326 Processed 12/04/2024 303481350 Priti BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-041-001/632
(KATHOOTIYA) 		1714003000NRG24150220240572100 15/02/2024 chandrabhan singh jodhawat 1714003WL026884 chandrabhan singh jodhawat 00045 BARB0SOHAGP 1326 1326 Processed 12/04/2024 303481350 chandrabhansinghjodhawat NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-041-001/632
(KATHOOTIYA) 		1714003000NRG24150220240572101 15/02/2024 ramlali singh jodhawat 1714003WL026884 ramlali singh jodhawat 00045 BARB0SOHAGP 1326 1326 Processed 12/04/2024 303481350 ramlalisinghjodhawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
14 SOHAGPUR MP-14-003-063-001/301-A
(PATASI) 		1714003000NRG24150220240572067 15/02/2024 Guljar khan 1714003WL026882 Guljar khan 00078 CNRB0017890 1400 1400 Processed 12/04/2024 303481350 Guljarkhan BANK OF INDIA(508505)
SubTotal 1400 1400
15 SOHAGPUR MP-14-003-020-003/66-A
(DEOGANWA) 		1714003000NRG24150220240572060 15/02/2024 Maya baiga 1714003WL026882 Maya baiga 00089 CBIN0282133 1400 1400 Processed 12/04/2024 303481350 Mayabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
16 SOHAGPUR MP-14-003-020-001/176-B
(DEOGANWA) 		1714003000NRG24150220240572054 15/02/2024 Brijesh yadav 1714003WL026882 Brijesh yadav 00415 SBIN0000481 1400 1400 Processed 12/04/2024 303481350 Brijeshyadav STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-020-001/42-D
(DEOGANWA) 		1714003000NRG24150220240572055 15/02/2024 Meena baiga 1714003WL026882 Meena baiga 00415 SBIN0000481 1400 1400 Processed 12/04/2024 303481350 Meenabaiga STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-020-001/43-B
(DEOGANWA) 		1714003000NRG24150220240572056 15/02/2024 Mahesh baiga 1714003WL026882 Mahesh baiga 00415 SBIN0000481 1400 1400 Processed 12/04/2024 303481350 Maheshbaiga STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-020-001/97-C
(DEOGANWA) 		1714003000NRG24150220240572057 15/02/2024 durga prasad namdev 1714003WL026882 durga prasad namdev 00415 SBIN0000481 1400 1400 Processed 12/04/2024 303481350 durgaprasadnamdev STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-020-003/128-B
(DEOGANWA) 		1714003000NRG24150220240572058 15/02/2024 prema nayak 1714003WL026882 prema nayak 00415 SBIN0000481 1400 1400 Processed 13/04/2024 303481350 premanayak JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 SOHAGPUR MP-14-003-020-003/61-C
(DEOGANWA) 		1714003000NRG24150220240572059 15/02/2024 Chhokhi 1714003WL026882 Chhokhi 00415 SBIN0000481 1400 1400 Processed 12/04/2024 303481350 Chhokhi STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-020-003/92-B
(DEOGANWA) 		1714003000NRG24150220240572062 15/02/2024 foolbai 1714003WL026882 foolbai 00415 SBIN0000481 1400 1400 Processed 12/04/2024 303481350 foolbai STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-020-003/92-B
(DEOGANWA) 		1714003000NRG24150220240572061 15/02/2024 gore 1714003WL026882 gore 00415 SBIN0000481 1400 1400 Rejected 12/04/2024 303481350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SOHAGPUR MP-14-003-063-001/135
(PATASI) 		1714003000NRG24150220240572064 15/02/2024 gyanwati 1714003WL026882 gyanwati 00415 SBIN0000481 1400 1400 Processed 12/04/2024 303481350 gyanwati STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-063-001/201
(PATASI) 		1714003000NRG24150220240572066 15/02/2024 Bulwa kol 1714003WL026882 Bulwa kol 00415 SBIN0000481 1400 1400 Processed 12/04/2024 303481350 Bulwakol STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-063-001/201
(PATASI) 		1714003000NRG24150220240572065 15/02/2024 Radha 1714003WL026882 Radha 00415 SBIN0000481 1400 1400 Processed 12/04/2024 303481350 Radha STATE BANK OF INDIA(508548)
SubTotal 15400 15400
27 SOHAGPUR MP-14-003-009-001/75-B
(BEMOOHRI) 		1714003000NRG24150220240571903 15/02/2024 Duasiya Bai Baiga 1714003WL026877 Duasiya Bai Baiga 00415 SBIN0004617 2652 2652 Processed 12/04/2024 303481350 DuasiyaBaiBaiga STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-009-001/75-B
(BEMOOHRI) 		1714003000NRG24150220240571902 15/02/2024 Sarda Baiga 1714003WL026877 Sarda Baiga 00415 SBIN0004617 2652 2652 Processed 12/04/2024 303481350 SardaBaiga CANARA BANK(508532)
SubTotal 5304 5304
29 SOHAGPUR MP-14-003-041-001/123-A
(KATHOOTIYA) 		1714003000NRG24150220240572086 15/02/2024 AMRATLAL 1714003WL026884 AMRATLAL 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 AMRATLAL BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-041-001/178-B
(KATHOOTIYA) 		1714003000NRG24150220240572088 15/02/2024 meena 1714003WL026884 meena 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 meena STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-041-001/543
(KATHOOTIYA) 		1714003000NRG24150220240572091 15/02/2024 Kamlesh 1714003WL026884 Kamlesh 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 Kamlesh STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-041-001/553
(KATHOOTIYA) 		1714003000NRG24150220240572093 15/02/2024 kamlesh 1714003WL026884 kamlesh 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 kamlesh STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-041-001/553
(KATHOOTIYA) 		1714003000NRG24150220240572094 15/02/2024 nanbai 1714003WL026884 nanbai 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 nanbai STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-041-001/557
(KATHOOTIYA) 		1714003000NRG24150220240572070 15/02/2024 SUKHRI 1714003WL026883 SUKHRI 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 SUKHRI STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-041-001/562
(KATHOOTIYA) 		1714003000NRG24150220240572075 15/02/2024 HUMANBAI 1714003WL026883 HUMANBAI 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 HUMANBAI STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-041-001/562
(KATHOOTIYA) 		1714003000NRG24150220240572074 15/02/2024 PADSHU 1714003WL026883 PADSHU 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 PADSHU STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-041-001/566
(KATHOOTIYA) 		1714003000NRG24150220240572078 15/02/2024 bhuri baiga 1714003WL026883 bhuri baiga 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 bhuribaiga STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-041-001/595
(KATHOOTIYA) 		1714003000NRG24150220240572099 15/02/2024 jamuni 1714003WL026884 jamuni 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 jamuni STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-041-001/85
(KATHOOTIYA) 		1714003000NRG24150220240572083 15/02/2024 LALLEE 1714003WL026883 LALLEE 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 LALLEE STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-041-002/165-B
(KATHOOTIYA) 		1714003000NRG24150220240572102 15/02/2024 Ramkumar baiga 1714003WL026884 Ramkumar baiga 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 Ramkumarbaiga STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-041-002/187-A
(KATHOOTIYA) 		1714003000NRG24150220240572103 15/02/2024 SANTLAL 1714003WL026884 SANTLAL 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 SANTLAL STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-041-002/259-C
(KATHOOTIYA) 		1714003000NRG24150220240572104 15/02/2024 ROSHAN 1714003WL026884 ROSHAN 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 ROSHAN STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-041-002/268
(KATHOOTIYA) 		1714003000NRG24150220240572105 15/02/2024 bhemsen 1714003WL026884 bhemsen 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 bhemsen NARMADA JHABUA GRAMIN BANK(508515)
44 SOHAGPUR MP-14-003-041-002/313
(KATHOOTIYA) 		1714003000NRG24150220240572106 15/02/2024 JAGDISSH MAHRA 1714003WL026884 JAGDISSH MAHRA 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 JAGDISSHMAHRA STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-041-002/63-A
(KATHOOTIYA) 		1714003000NRG24150220240572107 15/02/2024 Dauva kol 1714003WL026884 Dauva kol 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 Dauvakol BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-041-002/69
(KATHOOTIYA) 		1714003000NRG24150220240572109 15/02/2024 Aitu 1714003WL026884 Aitu 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 Aitu STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-041-002/69
(KATHOOTIYA) 		1714003000NRG24150220240572108 15/02/2024 ramkali 1714003WL026884 ramkali 00415 SBIN0006986 1326 1326 Processed 12/04/2024 303481350 ramkali BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-059-001/117
(PADMANIYA KHURD) 		1714003059NRG24150220240571896 15/02/2024 Roshani 1714003059WL026876 Roshani 00415 SBIN0006986 1200 1200 Processed 12/04/2024 303481350 Roshani STATE BANK OF INDIA(508548)
SubTotal 26394 26394
49 SOHAGPUR MP-14-003-016-001/20-A
(CHHATA) 		1714003016NRG24150220240570656 15/02/2024 omprakas gupta 1714003016WL026828 omprakas gupta 00415 SBIN0007223 1326 1326 Processed 12/04/2024 303481350 omprakasgupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 SOHAGPUR MP-14-003-016-001/109
(CHHATA) 		1714003016NRG24150220240570654 15/02/2024 lakshman 1714003016WL026828 lakshman 00415 SBIN0030376 1326 1326 Processed 12/04/2024 303481350 lakshman PUNJAB NATIONAL BANK(508568)
51 SOHAGPUR MP-14-003-016-001/133-B
(CHHATA) 		1714003016NRG24150220240570655 15/02/2024 SHYAM NARAYAN BAIGA 1714003016WL026828 SHYAM NARAYAN BAIGA 00415 SBIN0030376 1326 1326 Processed 12/04/2024 303481350 SHYAMNARAYANBAIGA STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-016-001/201-A
(CHHATA) 		1714003016NRG24150220240570659 15/02/2024 RAMKHELAVAN 1714003016WL026829 RAMKHELAVAN 00415 SBIN0030376 1326 1326 Processed 12/04/2024 303481350 RAMKHELAVAN BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-016-001/4
(CHHATA) 		1714003016NRG24150220240570657 15/02/2024 RAMRATIYA 1714003016WL026828 RAMRATIYA 00415 SBIN0030376 1326 1326 Processed 12/04/2024 303481350 RAMRATIYA STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-016-002/41
(CHHATA) 		1714003016NRG24150220240570660 15/02/2024 SIYA 1714003016WL026829 SIYA 00415 SBIN0030376 1326 1326 Processed 12/04/2024 303481350 SIYA STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-016-002/77
(CHHATA) 		1714003016NRG24150220240570658 15/02/2024 LALIYA 1714003016WL026828 LALIYA 00415 SBIN0030376 1326 1326 Processed 12/04/2024 303481350 LALIYA HDFC BANK LTD(607152)
SubTotal 7956 7956
56 SOHAGPUR MP-14-003-041-001/581-A
(KATHOOTIYA) 		1714003000NRG24150220240572097 15/02/2024 manoj 1714003WL026884 manoj 00468 UBIN0536431 1326 1326 Processed 12/04/2024 303481350 manoj BANK OF BARODA(606985)
SubTotal 1326 1326
57 SOHAGPUR MP-14-003-041-001/123-A
(KATHOOTIYA) 		1714003000NRG24150220240572087 15/02/2024 PARVATEE 1714003WL026884 PARVATEE 00697 BKID0MG1516 1326 1326 Processed 12/04/2024 303481350 PARVATEE BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-041-001/548
(KATHOOTIYA) 		1714003000NRG24150220240572092 15/02/2024 KUNTI 1714003WL026884 KUNTI 00697 BKID0MG1516 1326 1326 Processed 12/04/2024 303481350 KUNTI BANK OF BARODA(606985)
59 SOHAGPUR MP-14-003-041-001/555
(KATHOOTIYA) 		1714003000NRG24150220240572096 15/02/2024 meera 1714003WL026884 meera 00697 BKID0MG1516 1326 1326 Processed 12/04/2024 303481350 meera BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-041-001/557
(KATHOOTIYA) 		1714003000NRG24150220240572071 15/02/2024 baldev 1714003WL026883 baldev 00697 BKID0MG1516 1326 1326 Processed 12/04/2024 303481350 baldev NARMADA JHABUA GRAMIN BANK(508515)
61 SOHAGPUR MP-14-003-041-001/562-A
(KATHOOTIYA) 		1714003000NRG24150220240572076 15/02/2024 jethiya 1714003WL026883 jethiya 00697 BKID0MG1516 1326 1326 Processed 12/04/2024 303481350 jethiya NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-041-001/566
(KATHOOTIYA) 		1714003000NRG24150220240572077 15/02/2024 faguna 1714003WL026883 faguna 00697 BKID0MG1516 1326 1326 Processed 12/04/2024 303481350 faguna BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-041-001/595
(KATHOOTIYA) 		1714003000NRG24150220240572098 15/02/2024 ramkumar 1714003WL026884 ramkumar 00697 BKID0MG1516 1326 1326 Processed 12/04/2024 303481350 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
64 SOHAGPUR MP-14-003-041-001/85
(KATHOOTIYA) 		1714003000NRG24150220240572082 15/02/2024 munna baiga 1714003WL026883 munna baiga 00697 BKID0MG1516 1326 1326 Processed 12/04/2024 303481350 munnabaiga NARMADA JHABUA GRAMIN BANK(508515)
65 SOHAGPUR MP-14-003-041-002/237
(KATHOOTIYA) 		1714003000NRG24150220240572084 15/02/2024 parvati 1714003WL026883 parvati 00697 BKID0MG1516 1326 1326 Processed 12/04/2024 303481350 parvati STATE BANK OF INDIA(508548)
SubTotal 11934 11934
66 SOHAGPUR MP-14-003-063-001/135
(PATASI) 		1714003000NRG24150220240572063 15/02/2024 sonelal 1714003WL026882 sonelal 00697 BKID0MG1519 1400 1400 Processed 12/04/2024 303481350 sonelal STATE BANK OF INDIA(508548)
SubTotal 1400 1400
67 SOHAGPUR MP-14-003-009-001/107
(BEMOOHRI) 		1714003000NRG24150220240571897 15/02/2024 Hari Baiga 1714003WL026877 Hari Baiga 00697 BKID0MG1526 2652 2652 Processed 12/04/2024 303481350 HariBaiga NARMADA JHABUA GRAMIN BANK(508515)
68 SOHAGPUR MP-14-003-009-001/107
(BEMOOHRI) 		1714003000NRG24150220240571898 15/02/2024 Lala bai 1714003WL026877 Lala bai 00697 BKID0MG1526 2652 2652 Processed 12/04/2024 303481350 Lalabai NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-14-003-009-001/120
(BEMOOHRI) 		1714003000NRG24150220240571899 15/02/2024 amratiya 1714003WL026877 amratiya 00697 BKID0MG1526 2652 2652 Processed 12/04/2024 303481350 amratiya BANK OF BARODA(606985)
70 SOHAGPUR MP-14-003-009-001/124
(BEMOOHRI) 		1714003000NRG24150220240571936 15/02/2024 Komli 1714003WL026879 Komli 00697 BKID0MG1526 2652 2652 Processed 12/04/2024 303481350 Komli NARMADA JHABUA GRAMIN BANK(508515)
71 SOHAGPUR MP-14-003-009-001/148
(BEMOOHRI) 		1714003000NRG24150220240571938 15/02/2024 Heerawati 1714003WL026879 Heerawati 00697 BKID0MG1526 2652 2652 Processed 12/04/2024 303481350 Heerawati IDFC BANK LIMITED(608117)
72 SOHAGPUR MP-14-003-009-001/148
(BEMOOHRI) 		1714003000NRG24150220240571937 15/02/2024 Mangal Baiga 1714003WL026879 Mangal Baiga 00697 BKID0MG1526 2652 2652 Processed 12/04/2024 303481350 MangalBaiga NARMADA JHABUA GRAMIN BANK(508515)
73 SOHAGPUR MP-14-003-009-001/16
(BEMOOHRI) 		1714003000NRG24150220240571940 15/02/2024 Mamta 1714003WL026879 Mamta 00697 BKID0MG1526 2652 2652 Processed 12/04/2024 303481350 Mamta NARMADA JHABUA GRAMIN BANK(508515)
74 SOHAGPUR MP-14-003-009-001/16
(BEMOOHRI) 		1714003000NRG24150220240571939 15/02/2024 Subhelal 1714003WL026879 Subhelal 00697 BKID0MG1526 2652 2652 Processed 12/04/2024 303481350 Subhelal NARMADA JHABUA GRAMIN BANK(508515)
75 SOHAGPUR MP-14-003-009-001/282-A
(BEMOOHRI) 		1714003000NRG24150220240571900 15/02/2024 Dasodiya bai 1714003WL026877 Dasodiya bai 00697 BKID0MG1526 2652 2652 Processed 12/04/2024 303481350 Dasodiyabai NARMADA JHABUA GRAMIN BANK(508515)
76 SOHAGPUR MP-14-003-009-001/46
(BEMOOHRI) 		1714003000NRG24150220240571941 15/02/2024 Mahipal 1714003WL026879 Mahipal 00697 BKID0MG1526 2652 2652 Processed 12/04/2024 303481350 Mahipal BANK OF BARODA(606985)
77 SOHAGPUR MP-14-003-009-001/673
(BEMOOHRI) 		1714003000NRG24150220240571901 15/02/2024 Ramkali 1714003WL026877 Ramkali 00697 BKID0MG1526 2652 2652 Processed 12/04/2024 303481350 Ramkali BANK OF BARODA(606985)
78 SOHAGPUR MP-14-003-009-002/9
(BEMOOHRI) 		1714003000NRG24150220240571904 15/02/2024 Bahori Baiga 1714003WL026877 Bahori Baiga 00697 BKID0MG1526 2431 2431 Processed 12/04/2024 303481350 BahoriBaiga BANK OF BARODA(606985)
SubTotal 31603 31603
79 SOHAGPUR MP-14-003-025-001/34
(DUDHI) 		1714003025NRG24080220240558133 15/02/2024 raniya 1714003025WL026355 raniya 00697 BKID0MG1528 1326 1326 Processed 13/04/2024 303481350 raniya INDIAN BANK(607105)
80 SOHAGPUR MP-14-003-025-001/94
(DUDHI) 		1714003025NRG24080220240558230 15/02/2024 lalua 1714003025WL026359 lalua 00697 BKID0MG1528 1326 1326 Processed 13/04/2024 303481350 lalua INDIAN BANK(607105)
81 SOHAGPUR MP-14-003-025-001/94
(DUDHI) 		1714003025NRG24080220240558231 15/02/2024 photo 1714003025WL026359 photo 00697 BKID0MG1528 1326 1326 Processed 13/04/2024 303481350 photo INDIAN BANK(607105)
SubTotal 3978 3978
82 SOHAGPUR MP-14-003-025-001/236
(DUDHI) 		1714003025NRG24080220240558232 15/02/2024 bhgvandin 1714003025WL026360 bhgvandin 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303481350 bhgvandin BANK OF BARODA(606985)
83 SOHAGPUR MP-14-003-041-001/226-B
(KATHOOTIYA) 		1714003000NRG24150220240572089 15/02/2024 Rajesh singh jodhawat 1714003WL026884 Rajesh singh jodhawat 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303481350 Rajeshsinghjodhawat NARMADA JHABUA GRAMIN BANK(508515)
84 SOHAGPUR MP-14-003-041-001/498
(KATHOOTIYA) 		1714003000NRG24150220240572068 15/02/2024 RATANEE 1714003WL026883 RATANEE 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303481350 RATANEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 131742 131742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_150224APB_FTO_464787 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2431
2 SOHAGPUR MP1714003_150224APB_FTO_464787 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 15912
3 SOHAGPUR MP1714003_150224APB_FTO_464787 Canara Bank CNRB0017890 SHAHDOL 1400
4 SOHAGPUR MP1714003_150224APB_FTO_464787 Central Bank Of India CBIN0282133 SOHAGPUR 1400
5 SOHAGPUR MP1714003_150224APB_FTO_464787 State Bank of India SBIN0000481 SHAHDOL 15400
6 SOHAGPUR MP1714003_150224APB_FTO_464787 State Bank of India SBIN0004617 DHANPURI 5304
7 SOHAGPUR MP1714003_150224APB_FTO_464787 State Bank of India SBIN0006986 SINGHPUR V.B. 26394
8 SOHAGPUR MP1714003_150224APB_FTO_464787 State Bank of India SBIN0007223 BURHAR 1326
9 SOHAGPUR MP1714003_150224APB_FTO_464787 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 7956
10 SOHAGPUR MP1714003_150224APB_FTO_464787 Union Bank of India UBIN0536431 SHAHDOL 1326
11 SOHAGPUR MP1714003_150224APB_FTO_464787 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 11934
12 SOHAGPUR MP1714003_150224APB_FTO_464787 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1400
13 SOHAGPUR MP1714003_150224APB_FTO_464787 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 31603
14 SOHAGPUR MP1714003_150224APB_FTO_464787 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 3978
15 SOHAGPUR MP1714003_150224APB_FTO_464787 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1326
16 SOHAGPUR MP1714003_150224APB_FTO_464787 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2652

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