Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_271023APB_FTO_334422
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-32-005-007-001/265
(BHANPUR) 		1732005007NRG24251020230083033 27/10/2023 SURENDRA PATEL 1732005007WL017204 SURENDRA PATEL 00048 BKID0009056 442 442 Processed 09/11/2023 304979068 SURENDRAPATEL BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-007-001/743
(BHANPUR) 		1732005007NRG24251020230083029 27/10/2023 HARI BABU 1732005007WL017203 HARI BABU 00048 BKID0009056 221 221 Processed 09/11/2023 304979068 HARIBABU BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-050-002/360
(KAMTIRANGPUR) 		1732005000NRG24271020230084650 27/10/2023 Siyaram 1732005WL017515 Siyaram 00048 BKID0009056 1547 1547 Processed 09/11/2023 304979068 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOHAGPUR MP-32-005-050-002/360
(KAMTIRANGPUR) 		1732005000NRG24271020230084649 27/10/2023 Siyaram 1732005WL017515 Siyaram 00048 BKID0009056 1547 1547 Processed 09/11/2023 304979068 Siyaram BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-050-002/57
(KAMTIRANGPUR) 		1732005000NRG24271020230084652 27/10/2023 simiya bai 1732005WL017515 simiya bai 00048 BKID0009056 1547 1547 Processed 09/11/2023 304979068 simiyabai BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-051-004/2
(MANGARIA) 		1732005000NRG24271020230084660 27/10/2023 Rakesh 1732005WL017516 Rakesh 00048 BKID0009056 663 663 Processed 09/11/2023 304979068 Rakesh BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-051-004/86
(MANGARIA) 		1732005000NRG24271020230084661 27/10/2023 sorana bai 1732005WL017516 sorana bai 00048 BKID0009056 663 663 Processed 09/11/2023 304979068 soranabai BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-052-005/6-B
(TEKAPAR) 		1732005000NRG24271020230084665 27/10/2023 VISARAM 1732005WL017518 VISARAM 00048 BKID0009056 1326 1326 Processed 09/11/2023 304979068 VISARAM BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-052-005/6-B
(TEKAPAR) 		1732005000NRG24271020230084664 27/10/2023 VISARAM 1732005WL017518 VISARAM 00048 BKID0009056 1326 1326 Processed 09/11/2023 304979068 VISARAM BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-061-001/1
(UTIYA SHANKAR) 		1732005000NRG24271020230084674 27/10/2023 MATHURABAI 1732005WL017520 MATHURABAI 00048 BKID0009056 442 442 Processed 09/11/2023 304979068 MATHURABAI BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-061-001/138
(UTIYA SHANKAR) 		1732005000NRG24271020230084675 27/10/2023 HEERALAL 1732005WL017520 HEERALAL 00048 BKID0009056 442 442 Processed 09/11/2023 304979068 HEERALAL BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-061-001/181
(UTIYA SHANKAR) 		1732005000NRG24271020230084679 27/10/2023 HALKE BHAIYA 1732005WL017520 HALKE BHAIYA 00048 BKID0009056 442 442 Processed 09/11/2023 304979068 HALKEBHAIYA BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-061-001/181
(UTIYA SHANKAR) 		1732005000NRG24271020230084680 27/10/2023 MUNNI BAI 1732005WL017520 MUNNI BAI 00048 BKID0009056 442 442 Processed 09/11/2023 304979068 MUNNIBAI BANK OF INDIA(508505)
SubTotal 11050 11050
14 SOHAGPUR MP-32-005-007-001/8117
(BHANPUR) 		1732005007NRG24251020230083034 27/10/2023 HEMRAJ 1732005007WL017204 HEMRAJ 00048 BKID0009058 442 442 Processed 09/11/2023 304979068 HEMRAJ BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-007-001/998
(BHANPUR) 		1732005007NRG24251020230083035 27/10/2023 BHAGVAN SINGH PATEL 1732005007WL017204 BHAGVAN SINGH PATEL 00048 BKID0009058 442 442 Processed 09/11/2023 304979068 BHAGVANSINGHPATEL HDFC BANK LTD(607152)
16 SOHAGPUR MP-32-005-036-001/1048
(BHATGAON) 		1732005036NRG24271020230084204 27/10/2023 RAGHUVEER 1732005036WL017427 RAGHUVEER 00048 BKID0009058 1547 1547 Processed 09/11/2023 304979068 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
17 SOHAGPUR MP-32-005-036-001/1080
(BHATGAON) 		1732005036NRG24271020230084205 27/10/2023 BRABHUSHAN 1732005036WL017427 BRABHUSHAN 00048 BKID0009058 1547 1547 Processed 10/11/2023 304979068 BRABHUSHAN STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-32-005-036-001/193
(BHATGAON) 		1732005036NRG24271020230084206 27/10/2023 YASBANT SINGH 1732005036WL017427 YASBANT SINGH 00048 BKID0009058 1547 1547 Processed 10/11/2023 304979068 YASBANTSINGH STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-32-005-061-001/138
(UTIYA SHANKAR) 		1732005000NRG24271020230084676 27/10/2023 PRITI CHOUDHARY 1732005WL017520 PRITI CHOUDHARY 00048 BKID0009058 442 442 Processed 09/11/2023 304979068 PRITICHOUDHARY BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-061-001/175
(UTIYA SHANKAR) 		1732005000NRG24271020230084677 27/10/2023 Ramswaroop patel 1732005WL017520 Ramswaroop patel 00048 BKID0009058 442 442 Processed 10/11/2023 304979068 Ramswarooppatel STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-32-005-061-001/6
(UTIYA SHANKAR) 		1732005000NRG24271020230084681 27/10/2023 jamna 1732005WL017520 jamna 00048 BKID0009058 442 442 Processed 09/11/2023 304979068 jamna BANK OF INDIA(508505)
SubTotal 6851 6851
22 SOHAGPUR MP-32-005-055-001/605
(RANIPIPARIA) 		1732005000NRG24271020230084673 27/10/2023 SANJU 1732005WL017519 SANJU 00078 CNRB0004727 1326 1326 Processed 10/11/2023 304979068 SANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SOHAGPUR MP-32-005-050-002/248
(KAMTIRANGPUR) 		1732005000NRG24271020230084646 27/10/2023 jay singh 1732005WL017515 jay singh 00078 CNRB0006075 1547 1547 Processed 09/11/2023 304979068 jaysingh CANARA BANK(508532)
SubTotal 1547 1547
24 SOHAGPUR MP-32-005-050-002/31
(KAMTIRANGPUR) 		1732005000NRG24271020230084647 27/10/2023 DURGA 1732005WL017515 DURGA 00089 CBIN0284181 1547 1547 Processed 10/11/2023 304979068 DURGA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 SOHAGPUR MP-32-005-007-001/194
(BHANPUR) 		1732005007NRG24251020230083025 27/10/2023 visharam 1732005007WL017202 visharam 00089 CBIN0284252 221 221 Processed 09/11/2023 304979068 visharam CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-32-005-007-001/676-A
(BHANPUR) 		1732005007NRG24251020230083028 27/10/2023 SANJU 1732005007WL017203 SANJU 00089 CBIN0284252 221 221 Processed 09/11/2023 304979068 SANJU CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-32-005-007-001/762
(BHANPUR) 		1732005007NRG24251020230083030 27/10/2023 NANHU LAL PATEL 1732005007WL017203 NANHU LAL PATEL 00089 CBIN0284252 221 221 Processed 09/11/2023 304979068 NANHULALPATEL CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-32-005-007-001/786
(BHANPUR) 		1732005007NRG24251020230083026 27/10/2023 SHANTOSH THAKUR 1732005007WL017202 SHANTOSH THAKUR 00089 CBIN0284252 221 221 Processed 09/11/2023 304979068 SHANTOSHTHAKUR CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-32-005-007-001/808
(BHANPUR) 		1732005007NRG24251020230083032 27/10/2023 sujeet kahar 1732005007WL017203 sujeet kahar 00089 CBIN0284252 221 221 Processed 09/11/2023 304979068 sujeetkahar CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-32-005-007-001/9
(BHANPUR) 		1732005007NRG24251020230083027 27/10/2023 BASHANT 1732005007WL017202 BASHANT 00089 CBIN0284252 221 221 Processed 09/11/2023 304979068 BASHANT CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-32-005-008-001/137
(AJERA) 		1732005000NRG24271020230084626 27/10/2023 TEJRAM GURJAR 1732005WL017512 TEJRAM GURJAR 00089 CBIN0284252 884 884 Processed 09/11/2023 304979068 TEJRAMGURJAR CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-32-005-008-001/437
(AJERA) 		1732005000NRG24271020230084630 27/10/2023 BADIBAE PATEL 1732005WL017512 BADIBAE PATEL 00089 CBIN0284252 884 884 Processed 09/11/2023 304979068 BADIBAEPATEL HDFC BANK LTD(607152)
33 SOHAGPUR MP-32-005-008-001/437
(AJERA) 		1732005000NRG24271020230084629 27/10/2023 CHHATAR SINGH 1732005WL017512 CHHATAR SINGH 00089 CBIN0284252 884 884 Processed 09/11/2023 304979068 CHHATARSINGH CANARA BANK(508532)
34 SOHAGPUR MP-32-005-008-001/449
(AJERA) 		1732005000NRG24271020230084631 27/10/2023 MANOJ 1732005WL017512 MANOJ 00089 CBIN0284252 884 884 Processed 09/11/2023 304979068 MANOJ CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-32-005-041-001/112
(CHANDERI) 		1732005041NRG24271020230084117 27/10/2023 laxmi bai 1732005041WL017401 laxmi bai 00089 CBIN0284252 1105 1105 Processed 09/11/2023 304979068 laxmibai CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-32-005-041-001/117
(CHANDERI) 		1732005041NRG24271020230084118 27/10/2023 SHOBHARAM AHIRWAR 1732005041WL017401 SHOBHARAM AHIRWAR 00089 CBIN0284252 1105 1105 Processed 09/11/2023 304979068 SHOBHARAMAHIRWAR BANK OF INDIA(508505)
37 SOHAGPUR MP-32-005-041-001/117
(CHANDERI) 		1732005041NRG24271020230084119 27/10/2023 TRIVENI AHIRWAR 1732005041WL017401 TRIVENI AHIRWAR 00089 CBIN0284252 1105 1105 Processed 09/11/2023 304979068 TRIVENIAHIRWAR CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-32-005-041-001/168
(CHANDERI) 		1732005041NRG24271020230084121 27/10/2023 BHURIYA BAI KEVAT 1732005041WL017401 BHURIYA BAI KEVAT 00089 CBIN0284252 1105 1105 Processed 09/11/2023 304979068 BHURIYABAIKEVAT CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-32-005-041-001/168
(CHANDERI) 		1732005041NRG24271020230084120 27/10/2023 JALANDHER GAJRAJ KAHAR 1732005041WL017401 JALANDHER GAJRAJ KAHAR 00089 CBIN0284252 1105 1105 Processed 09/11/2023 304979068 JALANDHERGAJRAJKAHAR BANK OF BARODA(606985)
40 SOHAGPUR MP-32-005-041-001/409
(CHANDERI) 		1732005041NRG24271020230084125 27/10/2023 SEVAKRAM 1732005041WL017401 SEVAKRAM 00089 CBIN0284252 1105 1105 Processed 09/11/2023 304979068 SEVAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 SOHAGPUR MP-32-005-041-001/43
(CHANDERI) 		1732005041NRG24271020230084127 27/10/2023 Nanhi bai 1732005041WL017401 Nanhi bai 00089 CBIN0284252 884 884 Processed 09/11/2023 304979068 Nanhibai CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-32-005-041-001/435
(CHANDERI) 		1732005041NRG24271020230084128 27/10/2023 BHOLARAM 1732005041WL017401 BHOLARAM 00089 CBIN0284252 1105 1105 Processed 10/11/2023 304979068 BHOLARAM STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-32-005-041-001/435
(CHANDERI) 		1732005041NRG24271020230084129 27/10/2023 SARASWATI BAI 1732005041WL017401 SARASWATI BAI 00089 CBIN0284252 1105 1105 Processed 09/11/2023 304979068 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-32-005-055-001/385
(RANIPIPARIA) 		1732005000NRG24271020230084666 27/10/2023 GOUTAM SINGH KUSHWAHA 1732005WL017519 GOUTAM SINGH KUSHWAHA 00089 CBIN0284252 1326 1326 Processed 09/11/2023 304979068 GOUTAMSINGHKUSHWAHA INDUSIND BANK(607189)
45 SOHAGPUR MP-32-005-055-001/477
(RANIPIPARIA) 		1732005000NRG24271020230084667 27/10/2023 mukesh kumar kushwah 1732005WL017519 mukesh kumar kushwah 00089 CBIN0284252 1326 1326 Processed 09/11/2023 304979068 mukeshkumarkushwah ICICI BANK LTD(508534)
46 SOHAGPUR MP-32-005-055-001/511
(RANIPIPARIA) 		1732005000NRG24271020230084669 27/10/2023 GEETA BAI KUSHWAH 1732005WL017519 GEETA BAI KUSHWAH 00089 CBIN0284252 1326 1326 Processed 09/11/2023 304979068 GEETABAIKUSHWAH CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-32-005-055-001/511
(RANIPIPARIA) 		1732005000NRG24271020230084668 27/10/2023 RAMSINGH KUSHWAH 1732005WL017519 RAMSINGH KUSHWAH 00089 CBIN0284252 1326 1326 Processed 09/11/2023 304979068 RAMSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-32-005-055-001/544
(RANIPIPARIA) 		1732005000NRG24271020230084670 27/10/2023 KANHAIYALAL 1732005WL017519 KANHAIYALAL 00089 CBIN0284252 1326 1326 Processed 09/11/2023 304979068 KANHAIYALAL IDBI BANK(607095)
49 SOHAGPUR MP-32-005-055-001/547
(RANIPIPARIA) 		1732005000NRG24271020230084671 27/10/2023 BIHARI LAL KUSHWAH 1732005WL017519 BIHARI LAL KUSHWAH 00089 CBIN0284252 1326 1326 Processed 09/11/2023 304979068 BIHARILALKUSHWAH CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-32-005-055-001/601-B
(RANIPIPARIA) 		1732005000NRG24271020230084672 27/10/2023 NARAYAN KUSHWAH 1732005WL017519 NARAYAN KUSHWAH 00089 CBIN0284252 1326 1326 Processed 09/11/2023 304979068 NARAYANKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
51 SOHAGPUR MP-32-005-041-001/112
(CHANDERI) 		1732005041NRG24271020230084116 27/10/2023 SIYARAM 1732005041WL017401 SIYARAM 00354 PUNB0322800 1105 1105 Processed 09/11/2023 304979068 SIYARAM PUNJAB NATIONAL BANK(508568)
52 SOHAGPUR MP-32-005-041-001/271
(CHANDERI) 		1732005041NRG24271020230084122 27/10/2023 safeek sa 1732005041WL017401 safeek sa 00354 PUNB0322800 1105 1105 Processed 09/11/2023 304979068 safeeksa PUNJAB NATIONAL BANK(508568)
53 SOHAGPUR MP-32-005-041-001/306
(CHANDERI) 		1732005041NRG24271020230084124 27/10/2023 MULCHAND 1732005041WL017401 MULCHAND 00354 PUNB0322800 1105 1105 Processed 09/11/2023 304979068 MULCHAND CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-32-005-041-001/306
(CHANDERI) 		1732005041NRG24271020230084123 27/10/2023 MULCHAND 1732005041WL017401 MULCHAND 00354 PUNB0322800 1105 1105 Processed 10/11/2023 304979068 MULCHAND STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-32-005-041-001/43
(CHANDERI) 		1732005041NRG24271020230084126 27/10/2023 RAJESH 1732005041WL017401 RAJESH 00354 PUNB0322800 1105 1105 Processed 09/11/2023 304979068 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
56 SOHAGPUR MP-32-005-036-001/100
(BHATGAON) 		1732005036NRG24271020230084203 27/10/2023 MAGEELAL 1732005036WL017427 MAGEELAL 00415 SBIN0001124 1547 1547 Processed 10/11/2023 304979068 MAGEELAL STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-32-005-036-001/194
(BHATGAON) 		1732005036NRG24271020230084207 27/10/2023 FULSINGH 1732005036WL017427 FULSINGH 00415 SBIN0001124 1547 1547 Processed 10/11/2023 304979068 FULSINGH STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-32-005-036-001/308-A
(BHATGAON) 		1732005036NRG24271020230084208 27/10/2023 SUDAMA 1732005036WL017427 SUDAMA 00415 SBIN0001124 1547 1547 Processed 10/11/2023 304979068 SUDAMA STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-32-005-036-001/613
(BHATGAON) 		1732005036NRG24271020230084209 27/10/2023 MANOHAR 1732005036WL017427 MANOHAR 00415 SBIN0001124 1547 1547 Processed 10/11/2023 304979068 MANOHAR STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-32-005-036-001/746-A
(BHATGAON) 		1732005036NRG24271020230084210 27/10/2023 SURAT SINGH 1732005036WL017427 SURAT SINGH 00415 SBIN0001124 1547 1547 Processed 10/11/2023 304979068 SURATSINGH STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-32-005-036-001/957
(BHATGAON) 		1732005036NRG24271020230084212 27/10/2023 mahesh 1732005036WL017427 mahesh 00415 SBIN0001124 1547 1547 Processed 09/11/2023 304979068 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 SOHAGPUR MP-32-005-048-001/386
(BARANGI) 		1732005048NRG24271020230084138 27/10/2023 rohit 1732005048WL017403 rohit 00415 SBIN0001124 1326 1326 Processed 10/11/2023 304979068 rohit STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-32-005-050-002/31
(KAMTIRANGPUR) 		1732005000NRG24271020230084648 27/10/2023 DURGA 1732005WL017515 DURGA 00415 SBIN0001124 1547 1547 Processed 09/11/2023 304979068 DURGA BANK OF INDIA(508505)
64 SOHAGPUR MP-32-005-050-002/57
(KAMTIRANGPUR) 		1732005000NRG24271020230084651 27/10/2023 SARADAR SINGH 1732005WL017515 SARADAR SINGH 00415 SBIN0001124 1547 1547 Processed 10/11/2023 304979068 SARADARSINGH STATE BANK OF INDIA(508548)
SubTotal 13702 13702
65 SOHAGPUR MP-32-005-017-001/533
(GURAMKHEDI) 		1732005000NRG24271020230084636 27/10/2023 mukesh 1732005WL017513 mukesh 00415 SBIN0009410 1326 1326 Processed 10/11/2023 304979068 mukesh STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-32-005-017-001/533
(GURAMKHEDI) 		1732005000NRG24271020230084637 27/10/2023 prabhabai 1732005WL017513 prabhabai 00415 SBIN0009410 1326 1326 Processed 10/11/2023 304979068 prabhabai STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-32-005-017-001/534
(GURAMKHEDI) 		1732005000NRG24271020230084638 27/10/2023 Surykant Patel 1732005WL017513 Surykant Patel 00415 SBIN0009410 1326 1326 Processed 10/11/2023 304979068 SurykantPatel STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-32-005-017-001/535
(GURAMKHEDI) 		1732005000NRG24271020230084639 27/10/2023 MUKESHKUMAR PATEL 1732005WL017513 MUKESHKUMAR PATEL 00415 SBIN0009410 1326 1326 Processed 10/11/2023 304979068 MUKESHKUMARPATEL STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-32-005-017-001/581
(GURAMKHEDI) 		1732005000NRG24271020230084641 27/10/2023 TANTU LAL 1732005WL017513 TANTU LAL 00415 SBIN0009410 1326 1326 Processed 10/11/2023 304979068 TANTULAL STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-32-005-051-001/16
(MANGARIA) 		1732005000NRG24271020230084653 27/10/2023 MAMTA BAI 1732005WL017516 MAMTA BAI 00415 SBIN0009410 663 663 Processed 09/11/2023 304979068 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SOHAGPUR MP-32-005-051-001/48
(MANGARIA) 		1732005000NRG24271020230084654 27/10/2023 BHAGVATI PRASAD 1732005WL017516 BHAGVATI PRASAD 00415 SBIN0009410 663 663 Processed 10/11/2023 304979068 BHAGVATIPRASAD STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-32-005-051-001/65
(MANGARIA) 		1732005000NRG24271020230084655 27/10/2023 MOHAN LILAWATI BAI 1732005WL017516 MOHAN LILAWATI BAI 00415 SBIN0009410 663 663 Processed 09/11/2023 304979068 MOHANLILAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SOHAGPUR MP-32-005-051-001/80
(MANGARIA) 		1732005000NRG24271020230084656 27/10/2023 JAYRAM RAMTA BAI 1732005WL017516 JAYRAM RAMTA BAI 00415 SBIN0009410 663 663 Processed 10/11/2023 304979068 JAYRAMRAMTABAI STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-32-005-051-001/87
(MANGARIA) 		1732005000NRG24271020230084658 27/10/2023 MISHRILAL 1732005WL017516 MISHRILAL 00415 SBIN0009410 663 663 Processed 09/11/2023 304979068 MISHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 SOHAGPUR MP-32-005-051-001/87
(MANGARIA) 		1732005000NRG24271020230084657 27/10/2023 MISHRILAL 1732005WL017516 MISHRILAL 00415 SBIN0009410 663 663 Processed 10/11/2023 304979068 MISHRILAL STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-32-005-051-001/98
(MANGARIA) 		1732005000NRG24271020230084659 27/10/2023 PADAM SINGH 1732005WL017516 PADAM SINGH 00415 SBIN0009410 663 663 Processed 09/11/2023 304979068 PADAMSINGH BANK OF INDIA(508505)
77 SOHAGPUR MP-32-005-065-001/1007
(JAMUNIYA) 		1732005065NRG24261020230084102 27/10/2023 SAKUN BAI 1732005065WL017398 SAKUN BAI 00415 SBIN0009410 442 442 Processed 09/11/2023 304979068 SAKUNBAI HDFC BANK LTD(607152)
78 SOHAGPUR MP-32-005-065-001/1033
(JAMUNIYA) 		1732005065NRG24261020230084103 27/10/2023 bholeram ahirwar 1732005065WL017398 bholeram ahirwar 00415 SBIN0009410 442 442 Processed 10/11/2023 304979068 bholeramahirwar STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-32-005-065-001/1036
(JAMUNIYA) 		1732005065NRG24261020230084105 27/10/2023 ramgopal kushwaha 1732005065WL017398 ramgopal kushwaha 00415 SBIN0009410 442 442 Processed 09/11/2023 304979068 ramgopalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
80 SOHAGPUR MP-32-005-065-001/4026
(JAMUNIYA) 		1732005065NRG24261020230084106 27/10/2023 trivedi bai 1732005065WL017398 trivedi bai 00415 SBIN0009410 442 442 Processed 10/11/2023 304979068 trivedibai STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-32-005-065-001/451
(JAMUNIYA) 		1732005065NRG24261020230084108 27/10/2023 hari gosvmyi 1732005065WL017398 hari gosvmyi 00415 SBIN0009410 442 442 Processed 10/11/2023 304979068 harigosvmyi STATE BANK OF INDIA(508548)
SubTotal 13481 13481
82 SOHAGPUR MP-32-005-017-001/26
(GURAMKHEDI) 		1732005000NRG24271020230084634 27/10/2023 VIMLA BAI 1732005WL017513 VIMLA BAI 00697 BKID0MG1017 1326 1326 Processed 09/11/2023 304979068 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
83 SOHAGPUR MP-32-005-061-001/175
(UTIYA SHANKAR) 		1732005000NRG24271020230084678 27/10/2023 GANGA BAI PATEL 1732005WL017520 GANGA BAI PATEL 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 304979068 GANGABAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 SOHAGPUR MP-32-005-065-001/1035
(JAMUNIYA) 		1732005065NRG24261020230084104 27/10/2023 rajesh mehra 1732005065WL017398 rajesh mehra 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 304979068 rajeshmehra STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-32-005-065-001/429
(JAMUNIYA) 		1732005065NRG24261020230084107 27/10/2023 GOVERDHAN 1732005065WL017398 GOVERDHAN 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 304979068 GOVERDHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_271023APB_FTO_334422 Bank of India BKID0009056 SOHAGPUR 11050
2 SOHAGPUR MP1732005_271023APB_FTO_334422 Bank of India BKID0009058 SHOBHAPUR 6851
3 SOHAGPUR MP1732005_271023APB_FTO_334422 Canara Bank CNRB0004727 PIPARIYA 1326
4 SOHAGPUR MP1732005_271023APB_FTO_334422 Canara Bank CNRB0006075 SOHAGPUR 1547
5 SOHAGPUR MP1732005_271023APB_FTO_334422 Central Bank Of India CBIN0284181 SOHAGPUR 1547
6 SOHAGPUR MP1732005_271023APB_FTO_334422 Central Bank Of India CBIN0284252 SHOBAPUR 23868
7 SOHAGPUR MP1732005_271023APB_FTO_334422 Punjab National Bank PUNB0322800 hathwas pipariya 4420
8 SOHAGPUR MP1732005_271023APB_FTO_334422 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1105
9 SOHAGPUR MP1732005_271023APB_FTO_334422 State Bank of India SBIN0001124 SOHAGPUR 13702
10 SOHAGPUR MP1732005_271023APB_FTO_334422 State Bank of India SBIN0009410 SAMRIHARCHAND 1326
11 SOHAGPUR MP1732005_271023APB_FTO_334422 State Bank of India SBIN0009410 semri 663
12 SOHAGPUR MP1732005_271023APB_FTO_334422 State Bank of India SBIN0009410 SEMRI HARCHAND 10166
13 SOHAGPUR MP1732005_271023APB_FTO_334422 State Bank of India SBIN0009410 semriharchand 1326
14 SOHAGPUR MP1732005_271023APB_FTO_334422 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1326
15 SOHAGPUR MP1732005_271023APB_FTO_334422 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 884
16 SOHAGPUR MP1732005_271023APB_FTO_334422 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 442

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