Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_060723APB_FTO_151624
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-32-005-023-001/58
(AJNERI) 		1732005023NRG24060720230032997 06/07/2023 HEMLATA BAI 1732005023WL006465 HEMLATA BAI 00048 BKID0009056 884 884 Processed 11/07/2023 807258706 HEMLATABAI ICICI BANK LTD(508534)
2 SOHAGPUR MP-32-005-037-002/50-A
(MAHUAKHEDA) 		1732005000NRG24060720230033086 06/07/2023 LALITA BAI 1732005WL006475 LALITA BAI 00048 BKID0009056 884 884 Processed 11/07/2023 807258706 LALITABAI BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-057-001/592
(BHAONKHEDIKALA) 		1732005057NRG24060720230032840 06/07/2023 HEERA BAI KUSHWAHA 1732005057WL006437 HEERA BAI KUSHWAHA 00048 BKID0009056 1326 1326 Processed 11/07/2023 807258706 HEERABAIKUSHWAHA BANK OF INDIA(508505)
SubTotal 3094 3094
4 SOHAGPUR MP-32-005-023-001/606
(AJNERI) 		1732005023NRG24060720230032999 06/07/2023 SHIVKUMARI 1732005023WL006465 SHIVKUMARI 00048 BKID0009058 884 884 Processed 11/07/2023 807258706 SHIVKUMARI BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-023-001/609
(AJNERI) 		1732005023NRG24060720230033001 06/07/2023 SHOBHA BAI 1732005023WL006465 SHOBHA BAI 00048 BKID0009058 884 884 Processed 11/07/2023 807258706 SHOBHABAI BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-023-001/641
(AJNERI) 		1732005023NRG24060720230033003 06/07/2023 AKASH CHOUDHARY 1732005023WL006465 AKASH CHOUDHARY 00048 BKID0009058 884 884 Processed 11/07/2023 807258706 AKASHCHOUDHARY BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-023-001/99-A
(AJNERI) 		1732005023NRG24060720230033006 06/07/2023 JIJI BAI 1732005023WL006465 JIJI BAI 00048 BKID0009058 884 884 Processed 11/07/2023 807258706 JIJIBAI ICICI BANK LTD(508534)
8 SOHAGPUR MP-32-005-037-001/292
(MAHUAKHEDA) 		1732005000NRG24060720230033091 06/07/2023 archana bai 1732005WL006476 archana bai 00048 BKID0009058 884 884 Processed 12/07/2023 807258706 archanabai CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-32-005-037-001/416
(MAHUAKHEDA) 		1732005000NRG24060720230033092 06/07/2023 JANKI PATEL 1732005WL006476 JANKI PATEL 00048 BKID0009058 663 663 Processed 11/07/2023 807258706 JANKIPATEL BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-037-001/450
(MAHUAKHEDA) 		1732005000NRG24060720230033095 06/07/2023 RADHESHYAM 1732005WL006476 RADHESHYAM 00048 BKID0009058 884 884 Processed 11/07/2023 807258706 RADHESHYAM BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-037-001/451
(MAHUAKHEDA) 		1732005000NRG24060720230033097 06/07/2023 KRISHNA BAI 1732005WL006476 KRISHNA BAI 00048 BKID0009058 663 663 Processed 11/07/2023 807258706 KRISHNABAI BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-037-001/474
(MAHUAKHEDA) 		1732005000NRG24060720230033074 06/07/2023 PRAMOD SAHU 1732005WL006475 PRAMOD SAHU 00048 BKID0009058 884 884 Processed 11/07/2023 807258706 PRAMODSAHU BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-037-002/2
(MAHUAKHEDA) 		1732005000NRG24060720230033077 06/07/2023 RAMKALI BAI 1732005WL006475 RAMKALI BAI 00048 BKID0009058 884 884 Processed 11/07/2023 807258706 RAMKALIBAI BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-037-002/3
(MAHUAKHEDA) 		1732005000NRG24060720230033078 06/07/2023 savita bai 1732005WL006475 savita bai 00048 BKID0009058 884 884 Processed 11/07/2023 807258706 savitabai BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-037-002/465
(MAHUAKHEDA) 		1732005000NRG24060720230033080 06/07/2023 REVTI PRASAD MEHARA 1732005WL006475 REVTI PRASAD MEHARA 00048 BKID0009058 884 884 Processed 11/07/2023 807258706 REVTIPRASADMEHARA BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-037-002/471
(MAHUAKHEDA) 		1732005000NRG24060720230033082 06/07/2023 LALITA KAHAR 1732005WL006475 LALITA KAHAR 00048 BKID0009058 884 884 Processed 11/07/2023 807258706 LALITAKAHAR BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-037-002/471
(MAHUAKHEDA) 		1732005000NRG24060720230033081 06/07/2023 SONU KAHAR 1732005WL006475 SONU KAHAR 00048 BKID0009058 884 884 Processed 11/07/2023 807258706 SONUKAHAR BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-037-002/50-A
(MAHUAKHEDA) 		1732005000NRG24060720230033085 06/07/2023 UMASHANKER 1732005WL006475 UMASHANKER 00048 BKID0009058 884 884 Processed 11/07/2023 807258706 UMASHANKER BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-057-001/535
(BHAONKHEDIKALA) 		1732005057NRG24060720230032826 06/07/2023 DUWARKA KUSWAHA 1732005057WL006437 DUWARKA KUSWAHA 00048 BKID0009058 1326 1326 Processed 11/07/2023 807258706 DUWARKAKUSWAHA BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-057-001/559
(BHAONKHEDIKALA) 		1732005057NRG24060720230032836 06/07/2023 MALTI BAI KUSHWAHA 1732005057WL006437 MALTI BAI KUSHWAHA 00048 BKID0009058 1326 1326 Processed 11/07/2023 807258706 MALTIBAIKUSHWAHA BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-057-001/574
(BHAONKHEDIKALA) 		1732005057NRG24060720230032837 06/07/2023 RAMESH KUSHVAHA 1732005057WL006437 RAMESH KUSHVAHA 00048 BKID0009058 1326 1326 Processed 11/07/2023 807258706 RAMESHKUSHVAHA BANK OF INDIA(508505)
SubTotal 16796 16796
22 SOHAGPUR MP-32-005-037-001/474
(MAHUAKHEDA) 		1732005000NRG24060720230033075 06/07/2023 VARSHA SAHU 1732005WL006475 VARSHA SAHU 00078 CNRB0006075 663 663 Processed 11/07/2023 807258706 VARSHASAHU CANARA BANK(508532)
SubTotal 663 663
23 SOHAGPUR MP-32-005-057-001/180
(BHAONKHEDIKALA) 		1732005057NRG24060720230032795 06/07/2023 bhagwan singh meena 1732005057WL006437 bhagwan singh meena 00089 CBIN0284181 1326 1326 Processed 12/07/2023 807258706 bhagwansinghmeena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 SOHAGPUR MP-32-005-008-001/39
(AJERA) 		1732005008NRG24060720230033446 06/07/2023 NANNHU 1732005008WL006513 NANNHU 00089 CBIN0284252 1105 1105 Processed 12/07/2023 807258706 NANNHU CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-32-005-008-001/46
(AJERA) 		1732005008NRG24060720230033447 06/07/2023 BHAIYA JEE THAKUR 1732005008WL006513 BHAIYA JEE THAKUR 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 BHAIYAJEETHAKUR CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-32-005-008-001/85-A
(AJERA) 		1732005008NRG24060720230033448 06/07/2023 MAKHAN AHIRWAR 1732005008WL006513 MAKHAN AHIRWAR 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 MAKHANAHIRWAR CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-32-005-023-001/609
(AJNERI) 		1732005023NRG24060720230033000 06/07/2023 TULSIRAM HARIJAN 1732005023WL006465 TULSIRAM HARIJAN 00089 CBIN0284252 884 884 Processed 12/07/2023 807258706 TULSIRAMHARIJAN CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-32-005-023-001/700
(AJNERI) 		1732005023NRG24060720230033005 06/07/2023 Malti Bai Kushwaha 1732005023WL006465 Malti Bai Kushwaha 00089 CBIN0284252 884 884 Processed 12/07/2023 807258706 MaltiBaiKushwaha CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-32-005-037-001/107-A
(MAHUAKHEDA) 		1732005000NRG24060720230033087 06/07/2023 HARISINGH 1732005WL006476 HARISINGH 00089 CBIN0284252 884 884 Processed 12/07/2023 807258706 HARISINGH CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-32-005-037-001/45-A
(MAHUAKHEDA) 		1732005000NRG24060720230033093 06/07/2023 BRAJMOHAH 1732005WL006476 BRAJMOHAH 00089 CBIN0284252 884 884 Processed 12/07/2023 807258706 BRAJMOHAH CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-32-005-037-001/45-A
(MAHUAKHEDA) 		1732005000NRG24060720230033094 06/07/2023 CHOTI BAI 1732005WL006476 CHOTI BAI 00089 CBIN0284252 663 663 Processed 12/07/2023 807258706 CHOTIBAI CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-32-005-037-001/459
(MAHUAKHEDA) 		1732005000NRG24060720230033098 06/07/2023 Sitaram sahu 1732005WL006476 Sitaram sahu 00089 CBIN0284252 884 884 Processed 12/07/2023 807258706 Sitaramsahu CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-32-005-037-002/472
(MAHUAKHEDA) 		1732005000NRG24060720230033083 06/07/2023 DINESH KAHAR 1732005WL006475 DINESH KAHAR 00089 CBIN0284252 884 884 Processed 12/07/2023 807258706 DINESHKAHAR CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-32-005-057-001/218
(BHAONKHEDIKALA) 		1732005057NRG24060720230032797 06/07/2023 ASOK 1732005057WL006437 ASOK 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 ASOK CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-32-005-057-001/218
(BHAONKHEDIKALA) 		1732005057NRG24060720230032798 06/07/2023 sewanti bai 1732005057WL006437 sewanti bai 00089 CBIN0284252 1326 1326 Processed 11/07/2023 807258706 sewantibai STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-32-005-057-001/231
(BHAONKHEDIKALA) 		1732005057NRG24060720230032800 06/07/2023 jagdeesh 1732005057WL006437 jagdeesh 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 jagdeesh CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-32-005-057-001/231
(BHAONKHEDIKALA) 		1732005057NRG24060720230032801 06/07/2023 rekha bai 1732005057WL006437 rekha bai 00089 CBIN0284252 1326 1326 Processed 11/07/2023 807258706 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SOHAGPUR MP-32-005-057-001/290
(BHAONKHEDIKALA) 		1732005057NRG24060720230032804 06/07/2023 RAMPHAL 1732005057WL006437 RAMPHAL 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 RAMPHAL CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-32-005-057-001/368
(BHAONKHEDIKALA) 		1732005057NRG24060720230032806 06/07/2023 lila bai 1732005057WL006437 lila bai 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 lilabai CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-32-005-057-001/368
(BHAONKHEDIKALA) 		1732005057NRG24060720230032805 06/07/2023 MOHAN SINGH 1732005057WL006437 MOHAN SINGH 00089 CBIN0284252 1326 1326 Processed 11/07/2023 807258706 MOHANSINGH STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-32-005-057-001/382
(BHAONKHEDIKALA) 		1732005057NRG24060720230032808 06/07/2023 hemraj 1732005057WL006437 hemraj 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 hemraj CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-32-005-057-001/384
(BHAONKHEDIKALA) 		1732005057NRG24060720230032809 06/07/2023 HAJARIL LAL AHIRWAR 1732005057WL006437 HAJARIL LAL AHIRWAR 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 HAJARILLALAHIRWAR CENTRAL BANK OF INDIA(607115)
43 SOHAGPUR MP-32-005-057-001/384
(BHAONKHEDIKALA) 		1732005057NRG24060720230032810 06/07/2023 tulsa bai 1732005057WL006437 tulsa bai 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 tulsabai CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-32-005-057-001/388
(BHAONKHEDIKALA) 		1732005057NRG24060720230032811 06/07/2023 SHYAMLAL 1732005057WL006437 SHYAMLAL 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 SHYAMLAL CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-32-005-057-001/389
(BHAONKHEDIKALA) 		1732005057NRG24060720230032812 06/07/2023 MUKESH 1732005057WL006437 MUKESH 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 MUKESH CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-32-005-057-001/389
(BHAONKHEDIKALA) 		1732005057NRG24060720230032813 06/07/2023 suman bai 1732005057WL006437 suman bai 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 sumanbai CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-32-005-057-001/413
(BHAONKHEDIKALA) 		1732005057NRG24060720230032814 06/07/2023 HALKE BHAIYA 1732005057WL006437 HALKE BHAIYA 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 HALKEBHAIYA CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-32-005-057-001/416
(BHAONKHEDIKALA) 		1732005057NRG24060720230032816 06/07/2023 mulaim bai 1732005057WL006437 mulaim bai 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 mulaimbai CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-32-005-057-001/433
(BHAONKHEDIKALA) 		1732005057NRG24060720230032817 06/07/2023 HALKO BAI 1732005057WL006437 HALKO BAI 00089 CBIN0284252 1326 1326 Processed 11/07/2023 807258706 HALKOBAI HDFC BANK LTD(607152)
50 SOHAGPUR MP-32-005-057-001/435
(BHAONKHEDIKALA) 		1732005057NRG24060720230032819 06/07/2023 janki bai 1732005057WL006437 janki bai 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 jankibai CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-32-005-057-001/435
(BHAONKHEDIKALA) 		1732005057NRG24060720230032818 06/07/2023 LAL SAHAB KUSHWAHA 1732005057WL006437 LAL SAHAB KUSHWAHA 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 LALSAHABKUSHWAHA CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-32-005-057-001/441
(BHAONKHEDIKALA) 		1732005057NRG24060720230032820 06/07/2023 PARVAT 1732005057WL006437 PARVAT 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 PARVAT CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-32-005-057-001/494
(BHAONKHEDIKALA) 		1732005057NRG24060720230032821 06/07/2023 gotam 1732005057WL006437 gotam 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 gotam CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-32-005-057-001/498
(BHAONKHEDIKALA) 		1732005057NRG24060720230032822 06/07/2023 sunita thakur 1732005057WL006437 sunita thakur 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 sunitathakur CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-32-005-057-001/502
(BHAONKHEDIKALA) 		1732005057NRG24060720230032823 06/07/2023 BABLU 1732005057WL006437 BABLU 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 BABLU CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-32-005-057-001/516
(BHAONKHEDIKALA) 		1732005057NRG24060720230032824 06/07/2023 NANAKRAM KUSHWAHA 1732005057WL006437 NANAKRAM KUSHWAHA 00089 CBIN0284252 1326 1326 Processed 11/07/2023 807258706 NANAKRAMKUSHWAHA STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-32-005-057-001/541
(BHAONKHEDIKALA) 		1732005057NRG24060720230032827 06/07/2023 saran kushwaha 1732005057WL006437 saran kushwaha 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 sarankushwaha CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-32-005-057-001/543
(BHAONKHEDIKALA) 		1732005057NRG24060720230032829 06/07/2023 devki bai kahar 1732005057WL006437 devki bai kahar 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 devkibaikahar CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-32-005-057-001/543
(BHAONKHEDIKALA) 		1732005057NRG24060720230032828 06/07/2023 yeshram 1732005057WL006437 yeshram 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 yeshram CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-32-005-057-001/554
(BHAONKHEDIKALA) 		1732005057NRG24060720230032831 06/07/2023 dhanwati 1732005057WL006437 dhanwati 00089 CBIN0284252 1326 1326 Processed 11/07/2023 807258706 dhanwati STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-32-005-057-001/558
(BHAONKHEDIKALA) 		1732005057NRG24060720230032833 06/07/2023 kamlesh kushwaha 1732005057WL006437 kamlesh kushwaha 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 kamleshkushwaha CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-32-005-057-001/558
(BHAONKHEDIKALA) 		1732005057NRG24060720230032834 06/07/2023 RUKMANI KUSHWAHA 1732005057WL006437 RUKMANI KUSHWAHA 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 RUKMANIKUSHWAHA CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-32-005-057-001/559
(BHAONKHEDIKALA) 		1732005057NRG24060720230032835 06/07/2023 PRAMOD KUSHWAHA 1732005057WL006437 PRAMOD KUSHWAHA 00089 CBIN0284252 1326 1326 Rejected 14/07/2023 807258706 A/c Blocked or Frozen
64 SOHAGPUR MP-32-005-057-001/575
(BHAONKHEDIKALA) 		1732005057NRG24060720230032838 06/07/2023 sushila bai meena 1732005057WL006437 sushila bai meena 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 sushilabaimeena CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-32-005-057-001/595
(BHAONKHEDIKALA) 		1732005057NRG24060720230032841 06/07/2023 BHAGWAT SINGH PATEL 1732005057WL006437 BHAGWAT SINGH PATEL 00089 CBIN0284252 1326 1326 Processed 12/07/2023 807258706 BHAGWATSINGHPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 52156 52156
66 SOHAGPUR MP-32-005-057-001/614
(BHAONKHEDIKALA) 		1732005057NRG24060720230032842 06/07/2023 RAJESH KUMAR KUSWAHA 1732005057WL006437 RAJESH KUMAR KUSWAHA 00354 PUNB0189210 1326 1326 Processed 11/07/2023 807258706 RAJESHKUMARKUSWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 SOHAGPUR MP-32-005-008-001/85-A
(AJERA) 		1732005008NRG24060720230033449 06/07/2023 KAVITA AHIRWAR 1732005008WL006513 KAVITA AHIRWAR 00415 SBIN0001046 1326 1326 Processed 11/07/2023 807258706 KAVITAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
68 SOHAGPUR MP-32-005-008-001/209
(AJERA) 		1732005008NRG24060720230033445 06/07/2023 RAJENDRA 1732005008WL006513 RAJENDRA 00415 SBIN0001124 1326 1326 Processed 11/07/2023 807258706 RAJENDRA STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-32-005-023-001/636
(AJNERI) 		1732005023NRG24060720230033002 06/07/2023 Ashok 1732005023WL006465 Ashok 00415 SBIN0001124 884 884 Processed 11/07/2023 807258706 Ashok STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-32-005-030-005/12-A
(GOUDIKHEDIMAL) 		1732005000NRG24060720230033546 06/07/2023 KAMAL SINGH 1732005WL006537 KAMAL SINGH 00415 SBIN0001124 1326 1326 Processed 11/07/2023 807258706 KAMALSINGH STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-32-005-030-005/13
(GOUDIKHEDIMAL) 		1732005000NRG24060720230033547 06/07/2023 PHOOLBAN SINGH 1732005WL006537 PHOOLBAN SINGH 00415 SBIN0001124 1326 1326 Processed 11/07/2023 807258706 PHOOLBANSINGH STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-32-005-037-001/28
(MAHUAKHEDA) 		1732005000NRG24060720230033088 06/07/2023 RAMGOPAL 1732005WL006476 RAMGOPAL 00415 SBIN0001124 884 884 Processed 11/07/2023 807258706 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
73 SOHAGPUR MP-32-005-037-001/292
(MAHUAKHEDA) 		1732005000NRG24060720230033090 06/07/2023 PAVAN KUMAR 1732005WL006476 PAVAN KUMAR 00415 SBIN0001124 884 884 Processed 11/07/2023 807258706 PAVANKUMAR STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-32-005-037-002/2
(MAHUAKHEDA) 		1732005000NRG24060720230033076 06/07/2023 RAMSINGH 1732005WL006475 RAMSINGH 00415 SBIN0001124 884 884 Processed 11/07/2023 807258706 RAMSINGH BANK OF INDIA(508505)
SubTotal 7514 7514
75 SOHAGPUR MP-32-005-037-001/460
(MAHUAKHEDA) 		1732005000NRG24060720230033100 06/07/2023 BHAGWAN DAS 1732005WL006476 BHAGWAN DAS 00415 SBIN0001630 884 884 Processed 11/07/2023 807258706 BHAGWANDAS JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 884 884
76 SOHAGPUR MP-32-005-016-001/1
(PATHRAI) 		1732005016NRG24060720230032870 06/07/2023 dropti bai 1732005016WL006445 dropti bai 00415 SBIN0009410 1105 1105 Processed 11/07/2023 807258706 droptibai STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-32-005-016-001/104
(PATHRAI) 		1732005016NRG24060720230032871 06/07/2023 BARELAL 1732005016WL006445 BARELAL 00415 SBIN0009410 1105 1105 Processed 11/07/2023 807258706 BARELAL STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-32-005-016-001/126
(PATHRAI) 		1732005016NRG24060720230032872 06/07/2023 mehrban 1732005016WL006445 mehrban 00415 SBIN0009410 1105 1105 Processed 11/07/2023 807258706 mehrban STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-32-005-016-001/165
(PATHRAI) 		1732005016NRG24060720230032873 06/07/2023 SANIYA BAI 1732005016WL006445 SANIYA BAI 00415 SBIN0009410 1105 1105 Processed 11/07/2023 807258706 SANIYABAI STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-32-005-016-001/4
(PATHRAI) 		1732005016NRG24060720230032876 06/07/2023 nandkishor 1732005016WL006445 nandkishor 00415 SBIN0009410 1105 1105 Processed 11/07/2023 807258706 nandkishor STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-32-005-016-001/576
(PATHRAI) 		1732005016NRG24060720230032877 06/07/2023 Hemraj adivashi 1732005016WL006445 Hemraj adivashi 00415 SBIN0009410 1105 1105 Processed 11/07/2023 807258706 Hemrajadivashi STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-32-005-016-001/627
(PATHRAI) 		1732005016NRG24060720230032878 06/07/2023 ramswaroop 1732005016WL006445 ramswaroop 00415 SBIN0009410 1105 1105 Processed 11/07/2023 807258706 ramswaroop STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-32-005-016-001/754
(PATHRAI) 		1732005016NRG24060720230032879 06/07/2023 vanshilal 1732005016WL006445 vanshilal 00415 SBIN0009410 1105 1105 Processed 11/07/2023 807258706 vanshilal STATE BANK OF INDIA(508548)
SubTotal 8840 8840
84 SOHAGPUR MP-32-005-037-001/416
(MAHUAKHEDA) 		1732005000NRG24060720230033073 06/07/2023 RAKESH KUMAR PATEL 1732005WL006475 RAKESH KUMAR PATEL 00468 UBIN0914142 884 884 Processed 11/07/2023 807258706 RAKESHKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 884 884
85 SOHAGPUR MP-32-005-037-001/28
(MAHUAKHEDA) 		1732005000NRG24060720230033089 06/07/2023 sudha bai 1732005WL006476 sudha bai 00697 BKID0MG1016 884 884 Processed 11/07/2023 807258706 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_060723APB_FTO_151624 Bank of India BKID0009056 SOHAGPUR 3094
2 SOHAGPUR MP1732005_060723APB_FTO_151624 Bank of India BKID0009058 SHOBHAPUR 16796
3 SOHAGPUR MP1732005_060723APB_FTO_151624 Canara Bank CNRB0006075 SOHAGPUR 663
4 SOHAGPUR MP1732005_060723APB_FTO_151624 Central Bank Of India CBIN0284181 SOHAGPUR 1326
5 SOHAGPUR MP1732005_060723APB_FTO_151624 Central Bank Of India CBIN0284252 SHOBAPUR 51051
6 SOHAGPUR MP1732005_060723APB_FTO_151624 Central Bank Of India CBIN0284252 SHOBHAPUR 1105
7 SOHAGPUR MP1732005_060723APB_FTO_151624 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1326
8 SOHAGPUR MP1732005_060723APB_FTO_151624 State Bank of India SBIN0001046 PACHMARHI 1326
9 SOHAGPUR MP1732005_060723APB_FTO_151624 State Bank of India SBIN0001124 SOHAGPUR 7514
10 SOHAGPUR MP1732005_060723APB_FTO_151624 State Bank of India SBIN0001630 ADB PIPARIYA 884
11 SOHAGPUR MP1732005_060723APB_FTO_151624 State Bank of India SBIN0009410 SEMRI HARCHAND 8840
12 SOHAGPUR MP1732005_060723APB_FTO_151624 Union Bank of India UBIN0914142 Pipariya 884
13 SOHAGPUR MP1732005_060723APB_FTO_151624 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 884

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