Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_171023APB_FTO_322181
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-32-005-030-004/237
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079552 17/10/2023 MAMTA BAI DHURVEY 1732005030WL016291 MAMTA BAI DHURVEY 00048 BKID0009056 1326 1326 Processed 09/11/2023 291259696 MAMTABAIDHURVEY BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-030-004/438
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079575 17/10/2023 Chutiya bai 1732005030WL016293 Chutiya bai 00048 BKID0009056 1326 1326 Processed 09/11/2023 291259696 Chutiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOHAGPUR MP-32-005-030-005/413
(GOUDIKHEDIMAL) 		1732005068NRG24171020230079470 17/10/2023 AJAMER 1732005068WL016270 AJAMER 00048 BKID0009056 442 442 Processed 09/11/2023 291259696 AJAMER INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOHAGPUR MP-32-005-030-005/48
(GOUDIKHEDIMAL) 		1732005068NRG24171020230079471 17/10/2023 Mansingh 1732005068WL016270 Mansingh 00048 BKID0009056 221 221 Processed 09/11/2023 291259696 Mansingh BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-030-005/48
(GOUDIKHEDIMAL) 		1732005068NRG24171020230079472 17/10/2023 Rukhmani 1732005068WL016270 Rukhmani 00048 BKID0009056 221 221 Processed 09/11/2023 291259696 Rukhmani BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-031-001/155
(BICHUA) 		1732005000NRG24171020230079585 17/10/2023 RAMSWROOP 1732005WL016296 RAMSWROOP 00048 BKID0009056 1326 1326 Processed 09/11/2023 291259696 RAMSWROOP BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-043-002/174-A
(NIBORA) 		1732005043NRG24171020230079339 17/10/2023 SANGEETA BAI KAHAR 1732005043WL016239 SANGEETA BAI KAHAR 00048 BKID0009056 1224 1224 Processed 09/11/2023 291259696 SANGEETABAIKAHAR PUNJAB NATIONAL BANK(508568)
8 SOHAGPUR MP-32-005-050-002/332
(KAMTIRANGPUR) 		1732005000NRG24171020230079588 17/10/2023 asha bai 1732005WL016297 asha bai 00048 BKID0009056 1547 1547 Processed 09/11/2023 291259696 ashabai BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-050-002/332
(KAMTIRANGPUR) 		1732005000NRG24171020230079587 17/10/2023 CHOTELAL 1732005WL016297 CHOTELAL 00048 BKID0009056 1547 1547 Processed 09/11/2023 291259696 CHOTELAL BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-050-002/57
(KAMTIRANGPUR) 		1732005000NRG24171020230079590 17/10/2023 Gorav 1732005WL016297 Gorav 00048 BKID0009056 1547 1547 Processed 09/11/2023 291259696 Gorav BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-066-001/146-A
(AJABGAON) 		1732005000NRG24171020230079577 17/10/2023 ARVIND 1732005WL016294 ARVIND 00048 BKID0009056 442 442 Processed 09/11/2023 291259696 ARVIND BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-066-001/165-A
(AJABGAON) 		1732005000NRG24171020230079578 17/10/2023 HIRALAL 1732005WL016294 HIRALAL 00048 BKID0009056 221 221 Processed 09/11/2023 291259696 HIRALAL BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-066-001/165-A
(AJABGAON) 		1732005000NRG24171020230079579 17/10/2023 RAMA BAI 1732005WL016294 RAMA BAI 00048 BKID0009056 221 221 Processed 09/11/2023 291259696 RAMABAI BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-066-001/218
(AJABGAON) 		1732005000NRG24171020230079581 17/10/2023 CHOTI BAI 1732005WL016294 CHOTI BAI 00048 BKID0009056 221 221 Processed 09/11/2023 291259696 CHOTIBAI BANK OF INDIA(508505)
SubTotal 11832 11832
15 SOHAGPUR MP-32-005-061-001/137
(UTIYA SHANKAR) 		1732005061NRG24161020230079108 17/10/2023 KANHAIYA 1732005061WL016158 KANHAIYA 00048 BKID0009058 221 221 Processed 09/11/2023 291259696 KANHAIYA BANK OF INDIA(508505)
SubTotal 221 221
16 SOHAGPUR MP-32-005-030-001/292
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079543 17/10/2023 BHOLERAM 1732005030WL016291 BHOLERAM 00089 CBIN0284181 1105 1105 Processed 09/11/2023 291259696 BHOLERAM CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-32-005-030-001/409
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079582 17/10/2023 Satyanarayn 1732005030WL016295 Satyanarayn 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291259696 Satyanarayn CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-32-005-030-003/145
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079573 17/10/2023 DEVENDR 1732005030WL016293 DEVENDR 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291259696 DEVENDR CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-32-005-030-004/14
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079566 17/10/2023 MALTI BAI 1732005030WL016292 MALTI BAI 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291259696 MALTIBAI CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-32-005-030-004/2
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079548 17/10/2023 MONU 1732005030WL016291 MONU 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291259696 MONU CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-32-005-030-004/230
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079550 17/10/2023 barsha 1732005030WL016291 barsha 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291259696 barsha INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOHAGPUR MP-32-005-030-004/35
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079553 17/10/2023 laxman 1732005030WL016291 laxman 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291259696 laxman CANARA BANK(508532)
23 SOHAGPUR MP-32-005-030-004/350
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079555 17/10/2023 NEELU 1732005030WL016291 NEELU 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291259696 NEELU CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-32-005-030-004/357
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079556 17/10/2023 BHAGWANDAS 1732005030WL016291 BHAGWANDAS 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291259696 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-32-005-030-004/366
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079558 17/10/2023 MAJIT 1732005030WL016291 MAJIT 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291259696 MAJIT CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-32-005-030-004/366
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079559 17/10/2023 TABSUM 1732005030WL016291 TABSUM 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291259696 TABSUM CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-32-005-030-004/396
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079560 17/10/2023 dhaniraam 1732005030WL016291 dhaniraam 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291259696 dhaniraam CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-32-005-030-004/396
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079561 17/10/2023 LATABAI KUSHWAHA 1732005030WL016291 LATABAI KUSHWAHA 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291259696 LATABAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-32-005-030-004/412
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079562 17/10/2023 MAHADEV 1732005030WL016291 MAHADEV 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291259696 MAHADEV CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-32-005-030-004/8
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079576 17/10/2023 SATAN BAI KUSHWAH 1732005030WL016293 SATAN BAI KUSHWAH 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291259696 SATANBAIKUSHWAH BANK OF INDIA(508505)
31 SOHAGPUR MP-32-005-030-005/21
(GOUDIKHEDIMAL) 		1732005068NRG24171020230079466 17/10/2023 Shanti bai 1732005068WL016270 Shanti bai 00089 CBIN0284181 221 221 Processed 09/11/2023 291259696 Shantibai CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-32-005-030-005/69
(GOUDIKHEDIMAL) 		1732005068NRG24171020230079475 17/10/2023 ASHOK 1732005068WL016270 ASHOK 00089 CBIN0284181 221 221 Processed 09/11/2023 291259696 ASHOK CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-32-005-031-005/49
(BICHUA) 		1732005068NRG24171020230079476 17/10/2023 BHAGWANDAS 1732005068WL016270 BHAGWANDAS 00089 CBIN0284181 221 221 Processed 10/11/2023 291259696 BHAGWANDAS STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-32-005-051-010/172
(MANGARIA) 		1732005000NRG24171020230079594 17/10/2023 JYOTI 1732005WL016298 JYOTI 00089 CBIN0284181 1326 1326 Processed 10/11/2023 291259696 JYOTI STATE BANK OF INDIA(508548)
SubTotal 21658 21658
35 SOHAGPUR MP-32-005-008-001/392
(AJERA) 		1732005008NRG24161020230079110 17/10/2023 DADDA BAI 1732005008WL016160 DADDA BAI 00089 CBIN0284252 221 221 Processed 09/11/2023 291259696 DADDABAI CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-32-005-022-001/618
(NIMANMUDHA) 		1732005000NRG24171020230079596 17/10/2023 Sardar Sing Verma 1732005WL016299 Sardar Sing Verma 00089 CBIN0284252 442 442 Processed 09/11/2023 291259696 SardarSingVerma CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-32-005-022-004/72
(NIMANMUDHA) 		1732005000NRG24171020230079597 17/10/2023 arvind 1732005WL016299 arvind 00089 CBIN0284252 221 221 Processed 09/11/2023 291259696 arvind CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
38 SOHAGPUR MP-32-005-051-010/84
(MANGARIA) 		1732005000NRG24171020230079595 17/10/2023 MAYA BAI BHALLAVI 1732005WL016298 MAYA BAI BHALLAVI 00354 PUNB0693700 1326 1326 Processed 09/11/2023 291259696 MAYABAIBHALLAVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
39 SOHAGPUR MP-32-005-002-001/116
(PALADEVRI) 		1732005002NRG24171020230079243 17/10/2023 KAILASH 1732005002WL016212 KAILASH 00415 SBIN0001124 221 221 Processed 10/11/2023 291259696 KAILASH STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-32-005-030-001/282
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079542 17/10/2023 SHUKHDEV 1732005030WL016291 SHUKHDEV 00415 SBIN0001124 1326 1326 Processed 10/11/2023 291259696 SHUKHDEV STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-32-005-030-001/413
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079571 17/10/2023 Chandan Singh 1732005030WL016293 Chandan Singh 00415 SBIN0001124 1326 1326 Processed 10/11/2023 291259696 ChandanSingh STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-32-005-030-001/49
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079565 17/10/2023 pohap singh 1732005030WL016292 pohap singh 00415 SBIN0001124 1326 1326 Processed 10/11/2023 291259696 pohapsingh STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-32-005-030-003/130
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079583 17/10/2023 HEMANT 1732005030WL016295 HEMANT 00415 SBIN0001124 1326 1326 Processed 10/11/2023 291259696 HEMANT STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-32-005-030-003/145
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079574 17/10/2023 Sonam Ahirwar 1732005030WL016293 Sonam Ahirwar 00415 SBIN0001124 1326 1326 Processed 10/11/2023 291259696 SonamAhirwar STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-32-005-030-004/2
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079547 17/10/2023 ANSUYA BAI 1732005030WL016291 ANSUYA BAI 00415 SBIN0001124 1326 1326 Processed 10/11/2023 291259696 ANSUYABAI STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-32-005-030-004/2
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079546 17/10/2023 MADANLAL 1732005030WL016291 MADANLAL 00415 SBIN0001124 1326 1326 Processed 10/11/2023 291259696 MADANLAL STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-32-005-030-004/230
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079549 17/10/2023 MANOHAR 1732005030WL016291 MANOHAR 00415 SBIN0001124 1326 1326 Processed 10/11/2023 291259696 MANOHAR STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-32-005-030-004/350
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079554 17/10/2023 MANIRAM 1732005030WL016291 MANIRAM 00415 SBIN0001124 1326 1326 Processed 10/11/2023 291259696 MANIRAM STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-32-005-030-004/36
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079557 17/10/2023 Saroj Bai 1732005030WL016291 Saroj Bai 00415 SBIN0001124 1326 1326 Processed 10/11/2023 291259696 SarojBai STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-32-005-030-004/428
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079567 17/10/2023 RADHELAL 1732005030WL016292 RADHELAL 00415 SBIN0001124 884 884 Processed 10/11/2023 291259696 RADHELAL STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-32-005-030-004/97
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079564 17/10/2023 balram 1732005030WL016291 balram 00415 SBIN0001124 1326 1326 Processed 10/11/2023 291259696 balram STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-32-005-030-005/21-A
(GOUDIKHEDIMAL) 		1732005068NRG24171020230079468 17/10/2023 ASHA BAI 1732005068WL016270 ASHA BAI 00415 SBIN0001124 221 221 Processed 10/11/2023 291259696 ASHABAI STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-32-005-030-005/21-A
(GOUDIKHEDIMAL) 		1732005068NRG24171020230079467 17/10/2023 PRAKASH 1732005068WL016270 PRAKASH 00415 SBIN0001124 221 221 Processed 10/11/2023 291259696 PRAKASH STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-32-005-030-005/25
(GOUDIKHEDIMAL) 		1732005068NRG24171020230079469 17/10/2023 ANTO BAI 1732005068WL016270 ANTO BAI 00415 SBIN0001124 221 221 Processed 10/11/2023 291259696 ANTOBAI STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-32-005-030-005/31
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079584 17/10/2023 GANPT SINGH 1732005030WL016295 GANPT SINGH 00415 SBIN0001124 1326 1326 Processed 10/11/2023 291259696 GANPTSINGH STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-32-005-030-005/422
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079569 17/10/2023 Dilip 1732005030WL016292 Dilip 00415 SBIN0001124 1326 1326 Processed 09/11/2023 291259696 Dilip BANK OF INDIA(508505)
57 SOHAGPUR MP-32-005-030-005/61
(GOUDIKHEDIMAL) 		1732005068NRG24171020230079474 17/10/2023 manju bai 1732005068WL016270 manju bai 00415 SBIN0001124 442 442 Processed 10/11/2023 291259696 manjubai STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-32-005-030-005/61
(GOUDIKHEDIMAL) 		1732005068NRG24171020230079473 17/10/2023 sardar 1732005068WL016270 sardar 00415 SBIN0001124 442 442 Processed 10/11/2023 291259696 sardar STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-32-005-031-001/29
(BICHUA) 		1732005000NRG24171020230079586 17/10/2023 MAHESH 1732005WL016296 MAHESH 00415 SBIN0001124 1326 1326 Processed 09/11/2023 291259696 MAHESH BANK OF INDIA(508505)
60 SOHAGPUR MP-32-005-043-001/257-A
(NIBORA) 		1732005043NRG24171020230079342 17/10/2023 BHAIJI GUJAR 1732005043WL016241 BHAIJI GUJAR 00415 SBIN0001124 1224 1224 Processed 10/11/2023 291259696 BHAIJIGUJAR STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-32-005-043-001/257-A
(NIBORA) 		1732005043NRG24171020230079343 17/10/2023 NIHARTI GUJAR 1732005043WL016241 NIHARTI GUJAR 00415 SBIN0001124 1224 1224 Processed 10/11/2023 291259696 NIHARTIGUJAR STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-32-005-043-002/174-A
(NIBORA) 		1732005043NRG24171020230079338 17/10/2023 GOURI SHANKAR KAHAR 1732005043WL016239 GOURI SHANKAR KAHAR 00415 SBIN0001124 1224 1224 Processed 10/11/2023 291259696 GOURISHANKARKAHAR STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-32-005-043-002/22
(NIBORA) 		1732005043NRG24171020230079337 17/10/2023 GULAB SINGH 1732005043WL016238 GULAB SINGH 00415 SBIN0001124 1224 1224 Processed 10/11/2023 291259696 GULABSINGH STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-32-005-043-002/354
(NIBORA) 		1732005043NRG24171020230079341 17/10/2023 ANGURI BAI 1732005043WL016240 ANGURI BAI 00415 SBIN0001124 1224 1224 Processed 10/11/2023 291259696 ANGURIBAI STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-32-005-043-002/354
(NIBORA) 		1732005043NRG24171020230079340 17/10/2023 BAHADUR SING 1732005043WL016240 BAHADUR SING 00415 SBIN0001124 1224 1224 Processed 10/11/2023 291259696 BAHADURSING STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-32-005-050-002/335
(KAMTIRANGPUR) 		1732005000NRG24171020230079589 17/10/2023 Kelash 1732005WL016297 Kelash 00415 SBIN0001124 1547 1547 Processed 10/11/2023 291259696 Kelash STATE BANK OF INDIA(508548)
SubTotal 30107 30107
67 SOHAGPUR MP-32-005-002-001/157
(PALADEVRI) 		1732005002NRG24171020230079244 17/10/2023 DAMODAR 1732005002WL016212 DAMODAR 00415 SBIN0009410 221 221 Processed 10/11/2023 291259696 DAMODAR STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-32-005-002-001/158
(PALADEVRI) 		1732005002NRG24171020230079245 17/10/2023 ASHA BAI 1732005002WL016212 ASHA BAI 00415 SBIN0009410 221 221 Processed 10/11/2023 291259696 ASHABAI STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-32-005-002-001/75
(PALADEVRI) 		1732005002NRG24171020230079246 17/10/2023 BALKISHAN 1732005002WL016212 BALKISHAN 00415 SBIN0009410 221 221 Processed 09/11/2023 291259696 BALKISHAN ICICI BANK LTD(508534)
70 SOHAGPUR MP-32-005-051-010/131
(MANGARIA) 		1732005000NRG24171020230079592 17/10/2023 LAXMIBAI 1732005WL016298 LAXMIBAI 00415 SBIN0009410 1326 1326 Processed 09/11/2023 291259696 LAXMIBAI CANARA BANK(508532)
71 SOHAGPUR MP-32-005-051-010/131
(MANGARIA) 		1732005000NRG24171020230079591 17/10/2023 VINOD 1732005WL016298 VINOD 00415 SBIN0009410 1326 1326 Processed 10/11/2023 291259696 VINOD STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-32-005-051-010/172
(MANGARIA) 		1732005000NRG24171020230079593 17/10/2023 ANIL UIKEY 1732005WL016298 ANIL UIKEY 00415 SBIN0009410 1326 1326 Processed 10/11/2023 291259696 ANILUIKEY STATE BANK OF INDIA(508548)
SubTotal 4641 4641
73 SOHAGPUR MP-32-005-008-001/456
(AJERA) 		1732005008NRG24161020230079111 17/10/2023 PREMAKUMAR KUMAR SHAH 1732005008WL016160 PREMAKUMAR KUMAR SHAH 00415 SBIN0017811 221 221 Processed 10/11/2023 291259696 PREMAKUMARKUMARSHAH STATE BANK OF INDIA(508548)
SubTotal 221 221
74 SOHAGPUR MP-32-005-061-003/93
(UTIYA SHANKAR) 		1732005061NRG24161020230079109 17/10/2023 KHOOBCHAND 1732005061WL016159 KHOOBCHAND 00415 SBIN0030358 221 221 Processed 10/11/2023 291259696 KHOOBCHAND STATE BANK OF INDIA(508548)
SubTotal 221 221
75 SOHAGPUR MP-32-005-030-004/453
(GOUDIKHEDIMAL) 		1732005030NRG24171020230079563 17/10/2023 HALKE BHAIYA KUSHVAH 1732005030WL016291 HALKE BHAIYA KUSHVAH 00697 BKID0MG1033 1326 1326 Processed 10/11/2023 291259696 HALKEBHAIYAKUSHVAH STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-32-005-066-001/218
(AJABGAON) 		1732005000NRG24171020230079580 17/10/2023 VISHNU PRASAD 1732005WL016294 VISHNU PRASAD 00697 BKID0MG1033 221 221 Processed 09/11/2023 291259696 VISHNUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 72658 72658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_171023APB_FTO_322181 Bank of India BKID0009056 SOHAGPUR 11832
2 SOHAGPUR MP1732005_171023APB_FTO_322181 Bank of India BKID0009058 SHOBHAPUR 221
3 SOHAGPUR MP1732005_171023APB_FTO_322181 Central Bank Of India CBIN0284181 SOHAGPUR 21658
4 SOHAGPUR MP1732005_171023APB_FTO_322181 Central Bank Of India CBIN0284252 SHOBAPUR 884
5 SOHAGPUR MP1732005_171023APB_FTO_322181 Punjab National Bank PUNB0693700 BABAI MP 1326
6 SOHAGPUR MP1732005_171023APB_FTO_322181 State Bank of India SBIN0001124 SOHAGPUR 30107
7 SOHAGPUR MP1732005_171023APB_FTO_322181 State Bank of India SBIN0009410 SEMRI HARCHAND 4641
8 SOHAGPUR MP1732005_171023APB_FTO_322181 State Bank of India SBIN0017811 SHOBHAPUR 221
9 SOHAGPUR MP1732005_171023APB_FTO_322181 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 221
10 SOHAGPUR MP1732005_171023APB_FTO_322181 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 1547

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