Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_210623APB_FTO_114971
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-14-003-010-001/11-A
(BHAMRHA) 		1714003010NRG24200620230149003 21/06/2023 ravi kol 1714003010WL005457 ravi kol 00045 BARB0SOHAGP 1212 1212 Processed 26/06/2023 523033946 ravikol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-010-001/11-A
(BHAMRHA) 		1714003010NRG24200620230149004 21/06/2023 SHRI BAI 1714003010WL005457 SHRI BAI 00045 BARB0SOHAGP 1212 1212 Processed 26/06/2023 523033946 SHRIBAI BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-010-001/143
(BHAMRHA) 		1714003010NRG24200620230149006 21/06/2023 Vikash Kol 1714003010WL005457 Vikash Kol 00045 BARB0SOHAGP 1212 1212 Processed 26/06/2023 523033946 VikashKol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-010-001/144
(BHAMRHA) 		1714003010NRG24200620230149007 21/06/2023 VIPATTI KOL 1714003010WL005457 VIPATTI KOL 00045 BARB0SOHAGP 1212 1212 Processed 26/06/2023 523033946 VIPATTIKOL BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-010-001/169
(BHAMRHA) 		1714003010NRG24200620230149008 21/06/2023 MUNNI BAI 1714003010WL005457 MUNNI BAI 00045 BARB0SOHAGP 1212 1212 Processed 26/06/2023 523033946 MUNNIBAI PUNJAB NATIONAL BANK(508568)
6 SOHAGPUR MP-14-003-010-001/202
(BHAMRHA) 		1714003010NRG24200620230149009 21/06/2023 ashishvati kol 1714003010WL005457 ashishvati kol 00045 BARB0SOHAGP 1212 1212 Processed 26/06/2023 523033946 ashishvatikol BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-010-001/207-A
(BHAMRHA) 		1714003010NRG24200620230149010 21/06/2023 LALIYA 1714003010WL005457 LALIYA 00045 BARB0SOHAGP 404 404 Processed 26/06/2023 523033946 LALIYA NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-010-001/208-A
(BHAMRHA) 		1714003010NRG24200620230149011 21/06/2023 kusmi 1714003010WL005457 kusmi 00045 BARB0SOHAGP 1212 1212 Processed 26/06/2023 523033946 kusmi HDFC BANK LTD(607152)
9 SOHAGPUR MP-14-003-010-001/219-A
(BHAMRHA) 		1714003010NRG24200620230149012 21/06/2023 GYAN SINGH 1714003010WL005457 GYAN SINGH 00045 BARB0SOHAGP 1212 1212 Processed 26/06/2023 523033946 GYANSINGH BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-010-001/288-B
(BHAMRHA) 		1714003010NRG24200620230149014 21/06/2023 Fokiya singh 1714003010WL005457 Fokiya singh 00045 BARB0SOHAGP 1212 1212 Processed 26/06/2023 523033946 Fokiyasingh BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-010-001/42-B
(BHAMRHA) 		1714003010NRG24200620230149016 21/06/2023 RADH KOL 1714003010WL005457 RADH KOL 00045 BARB0SOHAGP 1212 1212 Processed 26/06/2023 523033946 RADHKOL BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-066-002/52
(SAMATPUR) 		1714003066NRG24200620230149560 21/06/2023 Bhupendra Kol 1714003066WL005479 Bhupendra Kol 00045 BARB0SOHAGP 663 663 Processed 26/06/2023 523033946 BhupendraKol STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-066-002/93-B
(SAMATPUR) 		1714003066NRG24200620230149566 21/06/2023 Parasnath Yadav 1714003066WL005479 Parasnath Yadav 00045 BARB0SOHAGP 663 663 Processed 26/06/2023 523033946 ParasnathYadav BANK OF BARODA(606985)
SubTotal 13850 13850
14 SOHAGPUR MP-14-003-044-001/191-C
(KHAMARIYAKALA) 		1714003044NRG24200620230148926 21/06/2023 Nisha Patel 1714003044WL005450 Nisha Patel 00045 BARB0VJSDOL 1200 1200 Processed 26/06/2023 523033946 NishaPatel UNION BANK OF INDIA(508500)
SubTotal 1200 1200
15 SOHAGPUR MP-14-003-056-003/21
(NARGI) 		1714003056NRG24210620230152418 21/06/2023 Kemli baigaa 1714003056WL005624 Kemli baigaa 00078 CNRB0001412 1260 1260 Processed 26/06/2023 523033946 Kemlibaigaa HDFC BANK LTD(607152)
SubTotal 1260 1260
16 SOHAGPUR MP-14-003-035-003/53
(JUGWARI) 		1714003035NRG24200620230150511 21/06/2023 gudiya 1714003035WL005545 gudiya 00089 CBIN0280787 221 221 Processed 26/06/2023 523033946 gudiya CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-035-003/84
(JUGWARI) 		1714003035NRG24200620230150512 21/06/2023 Indravati 1714003035WL005545 Indravati 00089 CBIN0280787 1326 1326 Processed 26/06/2023 523033946 Indravati CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-035-003/84
(JUGWARI) 		1714003035NRG24200620230150513 21/06/2023 MEENA SINGH 1714003035WL005545 MEENA SINGH 00089 CBIN0280787 1326 1326 Processed 26/06/2023 523033946 MEENASINGH BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-042-001/236
(KELMANIYA) 		1714003042NRG24210620230151048 21/06/2023 ramprasad 1714003042WL005582 ramprasad 00089 CBIN0280787 1140 1140 Processed 26/06/2023 523033946 ramprasad CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-042-001/279
(KELMANIYA) 		1714003042NRG24210620230151054 21/06/2023 radheshyam kol 1714003042WL005582 radheshyam kol 00089 CBIN0280787 570 570 Processed 26/06/2023 523033946 radheshyamkol CENTRAL BANK OF INDIA(607115)
SubTotal 4583 4583
21 SOHAGPUR MP-14-003-010-001/132-A
(BHAMRHA) 		1714003010NRG24200620230149005 21/06/2023 Puskar Singh sengar 1714003010WL005457 Puskar Singh sengar 00089 CBIN0282133 1212 1212 Processed 26/06/2023 523033946 PuskarSinghsengar CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-042-001/141-A
(KELMANIYA) 		1714003042NRG24210620230151033 21/06/2023 MANTI KOL 1714003042WL005582 MANTI KOL 00089 CBIN0282133 760 760 Processed 26/06/2023 523033946 MANTIKOL CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-042-001/155-A
(KELMANIYA) 		1714003042NRG24210620230151034 21/06/2023 KANI BAIGA 1714003042WL005582 KANI BAIGA 00089 CBIN0282133 1140 1140 Processed 26/06/2023 523033946 KANIBAIGA CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-042-001/156
(KELMANIYA) 		1714003042NRG24210620230151036 21/06/2023 devsaran 1714003042WL005582 devsaran 00089 CBIN0282133 1140 1140 Processed 26/06/2023 523033946 devsaran CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-042-001/156
(KELMANIYA) 		1714003042NRG24210620230151035 21/06/2023 phoolbai 1714003042WL005582 phoolbai 00089 CBIN0282133 1140 1140 Processed 26/06/2023 523033946 phoolbai CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-042-001/183
(KELMANIYA) 		1714003042NRG24210620230151038 21/06/2023 Vishal kol 1714003042WL005582 Vishal kol 00089 CBIN0282133 1140 1140 Processed 26/06/2023 523033946 Vishalkol CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-042-001/187-A
(KELMANIYA) 		1714003042NRG24210620230151041 21/06/2023 MAIKU BAIGA 1714003042WL005582 MAIKU BAIGA 00089 CBIN0282133 1140 1140 Processed 26/06/2023 523033946 MAIKUBAIGA STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-042-001/187-A
(KELMANIYA) 		1714003042NRG24210620230151042 21/06/2023 parwatiya 1714003042WL005582 parwatiya 00089 CBIN0282133 1140 1140 Processed 26/06/2023 523033946 parwatiya CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-042-001/216
(KELMANIYA) 		1714003042NRG24210620230151043 21/06/2023 amar singh gound 1714003042WL005582 amar singh gound 00089 CBIN0282133 190 190 Processed 26/06/2023 523033946 amarsinghgound CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-042-001/216
(KELMANIYA) 		1714003042NRG24210620230151044 21/06/2023 Parwati singh 1714003042WL005582 Parwati singh 00089 CBIN0282133 950 950 Processed 26/06/2023 523033946 Parwatisingh CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-042-001/219
(KELMANIYA) 		1714003042NRG24210620230151046 21/06/2023 Santoshi kol 1714003042WL005582 Santoshi kol 00089 CBIN0282133 950 950 Processed 26/06/2023 523033946 Santoshikol CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-042-001/291-A
(KELMANIYA) 		1714003042NRG24210620230151055 21/06/2023 bablu yadav 1714003042WL005582 bablu yadav 00089 CBIN0282133 1140 1140 Processed 26/06/2023 523033946 babluyadav STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-042-001/294
(KELMANIYA) 		1714003042NRG24210620230151057 21/06/2023 kiran 1714003042WL005582 kiran 00089 CBIN0282133 190 190 Processed 26/06/2023 523033946 kiran CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-042-001/319-A
(KELMANIYA) 		1714003042NRG24210620230151060 21/06/2023 Rita kol 1714003042WL005582 Rita kol 00089 CBIN0282133 1140 1140 Rejected 26/06/2023 523033946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SOHAGPUR MP-14-003-042-001/355-A
(KELMANIYA) 		1714003042NRG24210620230151068 21/06/2023 Gajadhar baiga 1714003042WL005582 Gajadhar baiga 00089 CBIN0282133 1140 1140 Processed 26/06/2023 523033946 Gajadharbaiga CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-042-001/372-A
(KELMANIYA) 		1714003042NRG24210620230151071 21/06/2023 GEETA YADAV 1714003042WL005582 GEETA YADAV 00089 CBIN0282133 1140 1140 Processed 26/06/2023 523033946 GEETAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 15652 15652
37 SOHAGPUR MP-14-003-042-001/252
(KELMANIYA) 		1714003042NRG24210620230151053 21/06/2023 savitri 1714003042WL005582 savitri 00415 SBIN0000481 1140 1140 Processed 26/06/2023 523033946 savitri STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-042-001/301-A
(KELMANIYA) 		1714003042NRG24210620230151058 21/06/2023 CHANDRAKIRAN 1714003042WL005582 CHANDRAKIRAN 00415 SBIN0000481 570 570 Processed 26/06/2023 523033946 CHANDRAKIRAN STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-042-001/33
(KELMANIYA) 		1714003042NRG24210620230151062 21/06/2023 Jhuliya baiga 1714003042WL005582 Jhuliya baiga 00415 SBIN0000481 1140 1140 Processed 26/06/2023 523033946 Jhuliyabaiga STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-042-001/367
(KELMANIYA) 		1714003042NRG24210620230151070 21/06/2023 kamla 1714003042WL005582 kamla 00415 SBIN0000481 1140 1140 Processed 26/06/2023 523033946 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 3990 3990
41 SOHAGPUR MP-14-003-056-002/44
(NARGI) 		1714003056NRG24210620230152414 21/06/2023 Gendiya 1714003056WL005624 Gendiya 00415 SBIN0006986 1260 1260 Processed 26/06/2023 523033946 Gendiya BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-066-001/109
(SAMATPUR) 		1714003066NRG24200620230149517 21/06/2023 Visani Kol 1714003066WL005479 Visani Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 VisaniKol STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-066-001/133-A
(SAMATPUR) 		1714003066NRG24200620230149518 21/06/2023 Shaymlal Kol 1714003066WL005479 Shaymlal Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 ShaymlalKol STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-066-001/190
(SAMATPUR) 		1714003066NRG24200620230149519 21/06/2023 Lalli Kol 1714003066WL005479 Lalli Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 LalliKol STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-066-001/190-C
(SAMATPUR) 		1714003066NRG24200620230149520 21/06/2023 Annu Kol 1714003066WL005479 Annu Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 AnnuKol STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-066-001/191
(SAMATPUR) 		1714003066NRG24200620230149521 21/06/2023 Sirmatiya Kol 1714003066WL005479 Sirmatiya Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 SirmatiyaKol NARMADA JHABUA GRAMIN BANK(508515)
47 SOHAGPUR MP-14-003-066-001/220-A
(SAMATPUR) 		1714003066NRG24200620230149522 21/06/2023 Chotelal Kol 1714003066WL005479 Chotelal Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 ChotelalKol STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-066-001/222-A
(SAMATPUR) 		1714003066NRG24200620230149524 21/06/2023 Daua Baiga 1714003066WL005479 Daua Baiga 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 DauaBaiga STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-066-001/235-A
(SAMATPUR) 		1714003066NRG24200620230149525 21/06/2023 SUMITRA KOL 1714003066WL005479 SUMITRA KOL 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 SUMITRAKOL STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-066-001/30-B
(SAMATPUR) 		1714003066NRG24200620230149526 21/06/2023 Santram Kol 1714003066WL005479 Santram Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 SantramKol STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-066-001/30-B
(SAMATPUR) 		1714003066NRG24200620230149527 21/06/2023 Sonmati Kol 1714003066WL005479 Sonmati Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 SonmatiKol STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-066-001/378
(SAMATPUR) 		1714003066NRG24200620230149528 21/06/2023 kaushilya kol 1714003066WL005479 kaushilya kol 00415 SBIN0006986 442 442 Processed 26/06/2023 523033946 kaushilyakol STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-066-001/405-A
(SAMATPUR) 		1714003066NRG24200620230149530 21/06/2023 REETU KOL 1714003066WL005479 REETU KOL 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 REETUKOL STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-066-001/422
(SAMATPUR) 		1714003066NRG24200620230149531 21/06/2023 MANSEE KOL 1714003066WL005479 MANSEE KOL 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 MANSEEKOL STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-066-001/439
(SAMATPUR) 		1714003066NRG24200620230149532 21/06/2023 Beerbal Kol 1714003066WL005479 Beerbal Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 BeerbalKol STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-066-001/52
(SAMATPUR) 		1714003066NRG24200620230149534 21/06/2023 Kalbatiya Kol 1714003066WL005479 Kalbatiya Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 KalbatiyaKol STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-066-001/77
(SAMATPUR) 		1714003066NRG24200620230149536 21/06/2023 Jhulli Kol 1714003066WL005479 Jhulli Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 JhulliKol STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-066-001/78-A
(SAMATPUR) 		1714003066NRG24200620230149537 21/06/2023 Shailu Kol 1714003066WL005479 Shailu Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 ShailuKol STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-066-002/102-A
(SAMATPUR) 		1714003066NRG24200620230149539 21/06/2023 Rekha Yadav 1714003066WL005479 Rekha Yadav 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 RekhaYadav STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-066-002/102-B
(SAMATPUR) 		1714003066NRG24200620230149540 21/06/2023 Rani devi Yadav 1714003066WL005479 Rani devi Yadav 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 RanideviYadav STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-066-002/108
(SAMATPUR) 		1714003066NRG24200620230149541 21/06/2023 Balla Yadav 1714003066WL005479 Balla Yadav 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 BallaYadav STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-066-002/109-A
(SAMATPUR) 		1714003066NRG24200620230149542 21/06/2023 BHAGVANDEEN YADAV 1714003066WL005479 BHAGVANDEEN YADAV 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 BHAGVANDEENYADAV STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-066-002/20-B
(SAMATPUR) 		1714003066NRG24200620230149545 21/06/2023 SAVITRI 1714003066WL005479 SAVITRI 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 SAVITRI STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-066-002/29-C
(SAMATPUR) 		1714003066NRG24200620230149548 21/06/2023 Vijay Yadav 1714003066WL005479 Vijay Yadav 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 VijayYadav STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-066-002/36-A
(SAMATPUR) 		1714003066NRG24200620230149549 21/06/2023 Mamta Kol 1714003066WL005479 Mamta Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 MamtaKol STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-066-002/37-A
(SAMATPUR) 		1714003066NRG24200620230149550 21/06/2023 Ramraj Kol 1714003066WL005479 Ramraj Kol 00415 SBIN0006986 442 442 Processed 26/06/2023 523033946 RamrajKol NARMADA JHABUA GRAMIN BANK(508515)
67 SOHAGPUR MP-14-003-066-002/40
(SAMATPUR) 		1714003066NRG24200620230149555 21/06/2023 Shashi Kol 1714003066WL005479 Shashi Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 ShashiKol STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-066-002/46
(SAMATPUR) 		1714003066NRG24200620230149558 21/06/2023 Bismaiya Kol 1714003066WL005479 Bismaiya Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 BismaiyaKol STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-066-002/53-A
(SAMATPUR) 		1714003066NRG24200620230149562 21/06/2023 savitri Kol 1714003066WL005479 savitri Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 savitriKol STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-066-002/55
(SAMATPUR) 		1714003066NRG24200620230149563 21/06/2023 Dasiya Kol 1714003066WL005479 Dasiya Kol 00415 SBIN0006986 663 663 Processed 26/06/2023 523033946 DasiyaKol STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-066-002/57-A
(SAMATPUR) 		1714003066NRG24200620230149564 21/06/2023 Rakesh Kol 1714003066WL005479 Rakesh Kol 00415 SBIN0006986 442 442 Processed 26/06/2023 523033946 RakeshKol STATE BANK OF INDIA(508548)
SubTotal 20487 20487
72 SOHAGPUR MP-14-003-066-001/100
(SAMATPUR) 		1714003066NRG24200620230149516 21/06/2023 Shorsingh Baiga 1714003066WL005479 Shorsingh Baiga 00415 SBIN0010533 663 663 Processed 26/06/2023 523033946 ShorsinghBaiga STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-066-001/220-A
(SAMATPUR) 		1714003066NRG24200620230149523 21/06/2023 Rajkumar Kol 1714003066WL005479 Rajkumar Kol 00415 SBIN0010533 663 663 Processed 26/06/2023 523033946 RajkumarKol STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-066-001/405-A
(SAMATPUR) 		1714003066NRG24200620230149529 21/06/2023 Munna Kol 1714003066WL005479 Munna Kol 00415 SBIN0010533 663 663 Processed 26/06/2023 523033946 MunnaKol STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-066-002/17
(SAMATPUR) 		1714003066NRG24200620230149544 21/06/2023 Battu Kol 1714003066WL005479 Battu Kol 00415 SBIN0010533 442 442 Processed 26/06/2023 523033946 BattuKol STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-066-002/17
(SAMATPUR) 		1714003066NRG24200620230149543 21/06/2023 Millu Kol 1714003066WL005479 Millu Kol 00415 SBIN0010533 663 663 Processed 26/06/2023 523033946 MilluKol STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-066-002/39
(SAMATPUR) 		1714003066NRG24200620230149553 21/06/2023 Janiya Kol 1714003066WL005479 Janiya Kol 00415 SBIN0010533 663 663 Processed 26/06/2023 523033946 JaniyaKol STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-066-002/43-B
(SAMATPUR) 		1714003066NRG24200620230149556 21/06/2023 Chandrakala Kol 1714003066WL005479 Chandrakala Kol 00415 SBIN0010533 663 663 Processed 26/06/2023 523033946 ChandrakalaKol STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-066-002/52
(SAMATPUR) 		1714003066NRG24200620230149559 21/06/2023 Khelmati Kol 1714003066WL005479 Khelmati Kol 00415 SBIN0010533 663 663 Processed 26/06/2023 523033946 KhelmatiKol STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-066-002/84-B
(SAMATPUR) 		1714003066NRG24200620230149565 21/06/2023 Buddsen Yadav 1714003066WL005479 Buddsen Yadav 00415 SBIN0010533 663 663 Processed 26/06/2023 523033946 BuddsenYadav STATE BANK OF INDIA(508548)
SubTotal 5746 5746
81 SOHAGPUR MP-14-003-042-001/140
(KELMANIYA) 		1714003042NRG24210620230151032 21/06/2023 ralli 1714003042WL005582 ralli 00415 SBIN0030376 1140 1140 Processed 26/06/2023 523033946 ralli STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-042-001/159-A
(KELMANIYA) 		1714003042NRG24210620230151037 21/06/2023 ratan 1714003042WL005582 ratan 00415 SBIN0030376 950 950 Processed 26/06/2023 523033946 ratan STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-042-001/187
(KELMANIYA) 		1714003042NRG24210620230151040 21/06/2023 golli baiga 1714003042WL005582 golli baiga 00415 SBIN0030376 1140 1140 Processed 26/06/2023 523033946 gollibaiga STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-042-001/187
(KELMANIYA) 		1714003042NRG24210620230151039 21/06/2023 premlal baiga 1714003042WL005582 premlal baiga 00415 SBIN0030376 1140 1140 Processed 26/06/2023 523033946 premlalbaiga STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-042-001/218
(KELMANIYA) 		1714003042NRG24210620230151045 21/06/2023 rambai kol 1714003042WL005582 rambai kol 00415 SBIN0030376 1140 1140 Processed 26/06/2023 523033946 rambaikol CENTRAL BANK OF INDIA(607115)
86 SOHAGPUR MP-14-003-042-001/236
(KELMANIYA) 		1714003042NRG24210620230151047 21/06/2023 hiradaiya kol 1714003042WL005582 hiradaiya kol 00415 SBIN0030376 950 950 Processed 26/06/2023 523033946 hiradaiyakol CENTRAL BANK OF INDIA(607115)
87 SOHAGPUR MP-14-003-042-001/240
(KELMANIYA) 		1714003042NRG24210620230151049 21/06/2023 suman 1714003042WL005582 suman 00415 SBIN0030376 1140 1140 Processed 26/06/2023 523033946 suman STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-042-001/243
(KELMANIYA) 		1714003042NRG24210620230151050 21/06/2023 laliya baiga 1714003042WL005582 laliya baiga 00415 SBIN0030376 1140 1140 Processed 26/06/2023 523033946 laliyabaiga STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-042-001/244
(KELMANIYA) 		1714003042NRG24210620230151051 21/06/2023 dhanu baiga 1714003042WL005582 dhanu baiga 00415 SBIN0030376 1140 1140 Processed 26/06/2023 523033946 dhanubaiga STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-042-001/246
(KELMANIYA) 		1714003042NRG24210620230151052 21/06/2023 puniya 1714003042WL005582 puniya 00415 SBIN0030376 1140 1140 Processed 26/06/2023 523033946 puniya STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-042-001/294
(KELMANIYA) 		1714003042NRG24210620230151056 21/06/2023 tejman yadav 1714003042WL005582 tejman yadav 00415 SBIN0030376 1140 1140 Processed 26/06/2023 523033946 tejmanyadav CENTRAL BANK OF INDIA(607115)
92 SOHAGPUR MP-14-003-042-001/305
(KELMANIYA) 		1714003042NRG24210620230151059 21/06/2023 munni bai baiga 1714003042WL005582 munni bai baiga 00415 SBIN0030376 1140 1140 Processed 26/06/2023 523033946 munnibaibaiga CENTRAL BANK OF INDIA(607115)
93 SOHAGPUR MP-14-003-042-001/326
(KELMANIYA) 		1714003042NRG24210620230151061 21/06/2023 prembai baiga 1714003042WL005582 prembai baiga 00415 SBIN0030376 570 570 Processed 26/06/2023 523033946 prembaibaiga STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-042-001/34-A
(KELMANIYA) 		1714003042NRG24210620230151063 21/06/2023 dayaram 1714003042WL005582 dayaram 00415 SBIN0030376 1140 1140 Processed 26/06/2023 523033946 dayaram STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-042-001/346
(KELMANIYA) 		1714003042NRG24210620230151065 21/06/2023 deenawati yadav 1714003042WL005582 deenawati yadav 00415 SBIN0030376 1140 1140 Processed 26/06/2023 523033946 deenawatiyadav CENTRAL BANK OF INDIA(607115)
96 SOHAGPUR MP-14-003-042-001/351
(KELMANIYA) 		1714003042NRG24210620230151066 21/06/2023 gangi kol 1714003042WL005582 gangi kol 00415 SBIN0030376 950 950 Processed 26/06/2023 523033946 gangikol STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-042-001/355
(KELMANIYA) 		1714003042NRG24210620230151067 21/06/2023 munni 1714003042WL005582 munni 00415 SBIN0030376 1140 1140 Processed 26/06/2023 523033946 munni STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-042-001/367
(KELMANIYA) 		1714003042NRG24210620230151069 21/06/2023 khreed lal 1714003042WL005582 khreed lal 00415 SBIN0030376 1140 1140 Processed 26/06/2023 523033946 khreedlal CENTRAL BANK OF INDIA(607115)
SubTotal 19380 19380
99 SOHAGPUR MP-14-003-044-001/133
(KHAMARIYAKALA) 		1714003044NRG24200620230148924 21/06/2023 Basanta 1714003044WL005450 Basanta 00468 UBIN0536431 1200 1200 Processed 26/06/2023 523033946 Basanta UNION BANK OF INDIA(508500)
100 SOHAGPUR MP-14-003-044-001/191-C
(KHAMARIYAKALA) 		1714003044NRG24200620230148925 21/06/2023 Shyambai 1714003044WL005450 Shyambai 00468 UBIN0536431 1200 1200 Processed 26/06/2023 523033946 Shyambai UNION BANK OF INDIA(508500)
101 SOHAGPUR MP-14-003-044-001/304-A
(KHAMARIYAKALA) 		1714003044NRG24200620230148927 21/06/2023 Sumintra 1714003044WL005450 Sumintra 00468 UBIN0536431 1200 1200 Processed 26/06/2023 523033946 Sumintra UNION BANK OF INDIA(508500)
SubTotal 3600 3600
102 SOHAGPUR MP-14-003-010-001/38
(BHAMRHA) 		1714003010NRG24200620230149015 21/06/2023 BABULAL 1714003010WL005457 BABULAL 00697 BKID0MG1244 1212 1212 Processed 26/06/2023 523033946 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-14-003-056-002/108
(NARGI) 		1714003056NRG24210620230152410 21/06/2023 Chamaniya 1714003056WL005624 Chamaniya 00697 BKID0MG1244 1260 1260 Processed 26/06/2023 523033946 Chamaniya STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-056-002/108
(NARGI) 		1714003056NRG24210620230152409 21/06/2023 Tirath 1714003056WL005624 Tirath 00697 BKID0MG1244 1050 1050 Processed 26/06/2023 523033946 Tirath NARMADA JHABUA GRAMIN BANK(508515)
105 SOHAGPUR MP-14-003-056-002/15
(NARGI) 		1714003056NRG24210620230152412 21/06/2023 Gudiya 1714003056WL005624 Gudiya 00697 BKID0MG1244 1260 1260 Processed 26/06/2023 523033946 Gudiya STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-056-002/15
(NARGI) 		1714003056NRG24210620230152411 21/06/2023 Jarhu 1714003056WL005624 Jarhu 00697 BKID0MG1244 1260 1260 Processed 26/06/2023 523033946 Jarhu STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-056-002/44
(NARGI) 		1714003056NRG24210620230152413 21/06/2023 Badda 1714003056WL005624 Badda 00697 BKID0MG1244 1260 1260 Processed 26/06/2023 523033946 Badda NARMADA JHABUA GRAMIN BANK(508515)
108 SOHAGPUR MP-14-003-056-003/11
(NARGI) 		1714003056NRG24210620230152416 21/06/2023 BUDDHIBAI 1714003056WL005624 BUDDHIBAI 00697 BKID0MG1244 1260 1260 Processed 26/06/2023 523033946 BUDDHIBAI STATE BANK OF INDIA(508548)
SubTotal 8562 8562
109 SOHAGPUR MP-14-003-056-003/21
(NARGI) 		1714003056NRG24210620230152417 21/06/2023 SHAMBHU 1714003056WL005624 SHAMBHU 00697 BKID0MG1514 1260 1260 Processed 26/06/2023 523033946 SHAMBHU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
110 SOHAGPUR MP-14-003-066-001/439
(SAMATPUR) 		1714003066NRG24200620230149533 21/06/2023 Terasiya Kol 1714003066WL005479 Terasiya Kol 00697 BKID0MG1516 663 663 Processed 26/06/2023 523033946 TerasiyaKol STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-066-001/76
(SAMATPUR) 		1714003066NRG24200620230149535 21/06/2023 Shobhaiya Kol 1714003066WL005479 Shobhaiya Kol 00697 BKID0MG1516 663 663 Processed 26/06/2023 523033946 ShobhaiyaKol NARMADA JHABUA GRAMIN BANK(508515)
112 SOHAGPUR MP-14-003-066-001/79-A
(SAMATPUR) 		1714003066NRG24200620230149538 21/06/2023 Heeravati Kol 1714003066WL005479 Heeravati Kol 00697 BKID0MG1516 663 663 Processed 26/06/2023 523033946 HeeravatiKol NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-066-002/21
(SAMATPUR) 		1714003066NRG24200620230149546 21/06/2023 Premvati Kol 1714003066WL005479 Premvati Kol 00697 BKID0MG1516 442 442 Processed 26/06/2023 523033946 PremvatiKol STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-066-002/38
(SAMATPUR) 		1714003066NRG24200620230149551 21/06/2023 Jiyaram Kol 1714003066WL005479 Jiyaram Kol 00697 BKID0MG1516 663 663 Processed 26/06/2023 523033946 JiyaramKol NARMADA JHABUA GRAMIN BANK(508515)
115 SOHAGPUR MP-14-003-066-002/38
(SAMATPUR) 		1714003066NRG24200620230149552 21/06/2023 Phundiya Kol 1714003066WL005479 Phundiya Kol 00697 BKID0MG1516 663 663 Processed 26/06/2023 523033946 PhundiyaKol NARMADA JHABUA GRAMIN BANK(508515)
116 SOHAGPUR MP-14-003-066-002/39-A
(SAMATPUR) 		1714003066NRG24200620230149554 21/06/2023 Omvati Kol 1714003066WL005479 Omvati Kol 00697 BKID0MG1516 663 663 Processed 26/06/2023 523033946 OmvatiKol NARMADA JHABUA GRAMIN BANK(508515)
117 SOHAGPUR MP-14-003-066-002/45-B
(SAMATPUR) 		1714003066NRG24200620230149557 21/06/2023 Dallu Kol 1714003066WL005479 Dallu Kol 00697 BKID0MG1516 663 663 Processed 26/06/2023 523033946 DalluKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
118 SOHAGPUR MP-14-003-056-003/11
(NARGI) 		1714003056NRG24210620230152415 21/06/2023 BALDEV 1714003056WL005624 BALDEV 00697 BKID0NAMRGB 1260 1260 Processed 26/06/2023 523033946 BALDEV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 105913 105913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_210623APB_FTO_114971 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 13850
2 SOHAGPUR MP1714003_210623APB_FTO_114971 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
3 SOHAGPUR MP1714003_210623APB_FTO_114971 Canara Bank CNRB0001412 SHAHDOL 1260
4 SOHAGPUR MP1714003_210623APB_FTO_114971 Central Bank Of India CBIN0280787 SHAHDOL 4583
5 SOHAGPUR MP1714003_210623APB_FTO_114971 Central Bank Of India CBIN0282133 SOHAGPUR 15652
6 SOHAGPUR MP1714003_210623APB_FTO_114971 State Bank of India SBIN0000481 SHAHDOL 3990
7 SOHAGPUR MP1714003_210623APB_FTO_114971 State Bank of India SBIN0006986 SINGHPUR V.B. 20487
8 SOHAGPUR MP1714003_210623APB_FTO_114971 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 5746
9 SOHAGPUR MP1714003_210623APB_FTO_114971 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 19380
10 SOHAGPUR MP1714003_210623APB_FTO_114971 Union Bank of India UBIN0536431 SHAHDOL 3600
11 SOHAGPUR MP1714003_210623APB_FTO_114971 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 8562
12 SOHAGPUR MP1714003_210623APB_FTO_114971 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1260
13 SOHAGPUR MP1714003_210623APB_FTO_114971 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 5083
14 SOHAGPUR MP1714003_210623APB_FTO_114971 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1260

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