Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_240723APB_FTO_184489
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-32-005-001-002/29
(BORNAGUJAR) 		1732005001NRG24240720230045836 24/07/2023 BRAJESH 1732005001WL008352 BRAJESH 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 BRAJESH CENTRAL BANK OF INDIA(607115)
2 SOHAGPUR MP-32-005-001-002/29
(BORNAGUJAR) 		1732005001NRG24240720230045835 24/07/2023 BRAJESH 1732005001WL008352 BRAJESH 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 BRAJESH STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-32-005-001-002/36
(BORNAGUJAR) 		1732005001NRG24240720230045837 24/07/2023 Mahendra singh 1732005001WL008352 Mahendra singh 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 Mahendrasingh BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-031-001/106
(BICHUA) 		1732005031NRG24240720230045718 24/07/2023 RAMSEWAK 1732005031WL008329 RAMSEWAK 00048 BKID0009056 200 200 Processed 28/07/2023 207713203 RAMSEWAK BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-031-001/126
(BICHUA) 		1732005031NRG24240720230045720 24/07/2023 akhilesh 1732005031WL008329 akhilesh 00048 BKID0009056 884 884 Processed 28/07/2023 207713203 akhilesh BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-031-001/137
(BICHUA) 		1732005031NRG24240720230045721 24/07/2023 RAJENDRA PRASAD 1732005031WL008329 RAJENDRA PRASAD 00048 BKID0009056 200 200 Processed 28/07/2023 207713203 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-32-005-031-001/139
(BICHUA) 		1732005031NRG24240720230045722 24/07/2023 NANHELAL 1732005031WL008329 NANHELAL 00048 BKID0009056 150 150 Processed 28/07/2023 207713203 NANHELAL BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-031-001/149
(BICHUA) 		1732005031NRG24240720230045729 24/07/2023 LALTAPRASAD 1732005031WL008330 LALTAPRASAD 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 LALTAPRASAD BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-031-001/155
(BICHUA) 		1732005031NRG24240720230045724 24/07/2023 RAMSWROOP 1732005031WL008329 RAMSWROOP 00048 BKID0009056 200 200 Processed 28/07/2023 207713203 RAMSWROOP BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-031-003/34
(BICHUA) 		1732005000NRG24240720230046042 24/07/2023 TULSIRAM 1732005WL008402 TULSIRAM 00048 BKID0009056 50 50 Processed 28/07/2023 207713203 TULSIRAM BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-033-001/311
(BARUADHANA) 		1732005033NRG24240720230045746 24/07/2023 MANNULAL 1732005033WL008333 MANNULAL 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 MANNULAL BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-033-001/42
(BARUADHANA) 		1732005033NRG24240720230045761 24/07/2023 HERPRASAD 1732005033WL008339 HERPRASAD 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 HERPRASAD STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-32-005-033-001/42
(BARUADHANA) 		1732005033NRG24230720230045709 24/07/2023 HERPRASAD 1732005033WL008327 HERPRASAD 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 HERPRASAD STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-32-005-033-001/615
(BARUADHANA) 		1732005033NRG24240720230045751 24/07/2023 Kharg singh 1732005033WL008334 Kharg singh 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 Khargsingh BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-033-001/642
(BARUADHANA) 		1732005033NRG24240720230045764 24/07/2023 Ashok 1732005033WL008339 Ashok 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 Ashok BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-033-001/642
(BARUADHANA) 		1732005033NRG24230720230045712 24/07/2023 Ashok 1732005033WL008327 Ashok 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 Ashok BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-033-002/311
(BARUADHANA) 		1732005033NRG24240720230045760 24/07/2023 Santosh ahirwar 1732005033WL008338 Santosh ahirwar 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 Santoshahirwar STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-32-005-033-002/311
(BARUADHANA) 		1732005033NRG24240720230045750 24/07/2023 Santosh ahirwar 1732005033WL008333 Santosh ahirwar 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 Santoshahirwar STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-32-005-046-001/179-A
(GUJARKHEDI) 		1732005046NRG24240720230046116 24/07/2023 BHAGVATI 1732005046WL008422 BHAGVATI 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 BHAGVATI BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-046-001/502
(GUJARKHEDI) 		1732005046NRG24240720230046117 24/07/2023 TARA BAI 1732005046WL008422 TARA BAI 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 TARABAI BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-046-001/503
(GUJARKHEDI) 		1732005046NRG24240720230046118 24/07/2023 jyoti ahirwar 1732005046WL008422 jyoti ahirwar 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 jyotiahirwar BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-046-001/527
(GUJARKHEDI) 		1732005046NRG24240720230046119 24/07/2023 suresh 1732005046WL008422 suresh 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 suresh PUNJAB NATIONAL BANK(508568)
23 SOHAGPUR MP-32-005-057-001/556
(BHAONKHEDIKALA) 		1732005057NRG24240720230046017 24/07/2023 rakesh ahirwar 1732005057WL008391 rakesh ahirwar 00048 BKID0009056 1326 1326 Processed 28/07/2023 207713203 rakeshahirwar BANK OF INDIA(508505)
24 SOHAGPUR MP-32-005-066-001/127
(AJABGAON) 		1732005066NRG24240720230045993 24/07/2023 NANHA 1732005066WL008385 NANHA 00048 BKID0009056 663 663 Processed 28/07/2023 207713203 NANHA BANK OF INDIA(508505)
SubTotal 24889 24889
25 SOHAGPUR MP-32-005-033-002/288
(BARUADHANA) 		1732005033NRG24240720230045749 24/07/2023 lakhan 1732005033WL008333 lakhan 00048 BKID0009058 1326 1326 Processed 28/07/2023 207713203 lakhan AXIS BANK(607153)
26 SOHAGPUR MP-32-005-033-002/288
(BARUADHANA) 		1732005033NRG24240720230045759 24/07/2023 lakhan 1732005033WL008338 lakhan 00048 BKID0009058 1326 1326 Processed 28/07/2023 207713203 lakhan AXIS BANK(607153)
27 SOHAGPUR MP-32-005-036-001/1048
(BHATGAON) 		1732005036NRG24240720230045850 24/07/2023 RAGHUVEER 1732005036WL008355 RAGHUVEER 00048 BKID0009058 1105 1105 Processed 28/07/2023 207713203 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
28 SOHAGPUR MP-32-005-036-001/1059
(BHATGAON) 		1732005036NRG24240720230045851 24/07/2023 shivji prajapati 1732005036WL008355 shivji prajapati 00048 BKID0009058 1105 1105 Processed 28/07/2023 207713203 shivjiprajapati BANK OF INDIA(508505)
29 SOHAGPUR MP-32-005-036-001/1080
(BHATGAON) 		1732005036NRG24240720230045852 24/07/2023 BRABHUSHAN 1732005036WL008355 BRABHUSHAN 00048 BKID0009058 1105 1105 Processed 28/07/2023 207713203 BRABHUSHAN STATE BANK OF INDIA(508548)
SubTotal 5967 5967
30 SOHAGPUR MP-32-005-001-002/36
(BORNAGUJAR) 		1732005001NRG24240720230045838 24/07/2023 Vimla Bai patel 1732005001WL008352 Vimla Bai patel 00078 CNRB0006075 1326 1326 Processed 28/07/2023 207713203 VimlaBaipatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SOHAGPUR MP-32-005-001-002/91-B
(BORNAGUJAR) 		1732005001NRG24240720230045844 24/07/2023 Monika 1732005001WL008352 Monika 00089 CBIN0284181 1326 1326 Processed 28/07/2023 207713203 Monika CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-32-005-031-001/150
(BICHUA) 		1732005031NRG24240720230045723 24/07/2023 ARVIND UIKEY 1732005031WL008329 ARVIND UIKEY 00089 CBIN0284181 200 200 Processed 28/07/2023 207713203 ARVINDUIKEY STATE BANK OF INDIA(508548)
SubTotal 1526 1526
33 SOHAGPUR MP-32-005-008-001/46
(AJERA) 		1732005008NRG24240720230046006 24/07/2023 BHAIYA JEE THAKUR 1732005008WL008388 BHAIYA JEE THAKUR 00089 CBIN0284252 663 663 Processed 28/07/2023 207713203 BHAIYAJEETHAKUR CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-32-005-008-001/85-A
(AJERA) 		1732005008NRG24240720230046007 24/07/2023 MAKHAN AHIRWAR 1732005008WL008388 MAKHAN AHIRWAR 00089 CBIN0284252 663 663 Processed 28/07/2023 207713203 MAKHANAHIRWAR CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-32-005-024-002/115
() 		1732005069NRG24230720230045689 24/07/2023 AJITA 1732005069WL008321 AJITA 00089 CBIN0284252 50 50 Processed 28/07/2023 207713203 AJITA BANK OF INDIA(508505)
36 SOHAGPUR MP-32-005-024-002/123
() 		1732005069NRG24230720230045690 24/07/2023 karishma baheliya 1732005069WL008321 karishma baheliya 00089 CBIN0284252 50 50 Processed 28/07/2023 207713203 karishmabaheliya STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-32-005-024-002/52
() 		1732005069NRG24230720230045691 24/07/2023 RAMVAGAS AHIRWAR 1732005069WL008321 RAMVAGAS AHIRWAR 00089 CBIN0284252 50 50 Processed 28/07/2023 207713203 RAMVAGASAHIRWAR CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-32-005-033-001/647
(BARUADHANA) 		1732005033NRG24240720230045758 24/07/2023 Shalakram vishwakarma 1732005033WL008338 Shalakram vishwakarma 00089 CBIN0284252 1326 1326 Processed 28/07/2023 207713203 Shalakramvishwakarma STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-32-005-033-001/647
(BARUADHANA) 		1732005033NRG24240720230045745 24/07/2023 Shalakram vishwakarma 1732005033WL008332 Shalakram vishwakarma 00089 CBIN0284252 1326 1326 Processed 28/07/2023 207713203 Shalakramvishwakarma STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-32-005-057-001/384
(BHAONKHEDIKALA) 		1732005057NRG24240720230046014 24/07/2023 HAJARIL LAL AHIRWAR 1732005057WL008391 HAJARIL LAL AHIRWAR 00089 CBIN0284252 1326 1326 Processed 28/07/2023 207713203 HAJARILLALAHIRWAR CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-32-005-057-001/384
(BHAONKHEDIKALA) 		1732005057NRG24240720230046015 24/07/2023 tulsa bai 1732005057WL008391 tulsa bai 00089 CBIN0284252 1326 1326 Processed 28/07/2023 207713203 tulsabai CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-32-005-057-001/543
(BHAONKHEDIKALA) 		1732005057NRG24240720230046016 24/07/2023 yeshram 1732005057WL008391 yeshram 00089 CBIN0284252 1326 1326 Processed 28/07/2023 207713203 yeshram CENTRAL BANK OF INDIA(607115)
SubTotal 8106 8106
43 SOHAGPUR MP-32-005-033-002/323
(BARUADHANA) 		1732005033NRG24240720230045752 24/07/2023 matadeen 1732005033WL008334 matadeen 00354 PUNB0081800 1326 1326 Processed 28/07/2023 207713203 matadeen PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 SOHAGPUR MP-32-005-033-001/641
(BARUADHANA) 		1732005033NRG24230720230045711 24/07/2023 kamal 1732005033WL008327 kamal 00354 PUNB0189210 1326 1326 Processed 28/07/2023 207713203 kamal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SOHAGPUR MP-32-005-001-002/36
(BORNAGUJAR) 		1732005001NRG24240720230045839 24/07/2023 DEVISINGH 1732005001WL008352 DEVISINGH 00415 SBIN0001124 1326 1326 Processed 28/07/2023 207713203 DEVISINGH STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-32-005-001-002/36
(BORNAGUJAR) 		1732005001NRG24240720230045840 24/07/2023 Roopram 1732005001WL008352 Roopram 00415 SBIN0001124 1326 1326 Processed 28/07/2023 207713203 Roopram STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-32-005-031-001/103
(BICHUA) 		1732005031NRG24240720230045728 24/07/2023 JAGDEESH 1732005031WL008330 JAGDEESH 00415 SBIN0001124 663 663 Processed 28/07/2023 207713203 JAGDEESH BANK OF INDIA(508505)
48 SOHAGPUR MP-32-005-031-001/103
(BICHUA) 		1732005031NRG24240720230045717 24/07/2023 JAGDEESH 1732005031WL008329 JAGDEESH 00415 SBIN0001124 884 884 Processed 28/07/2023 207713203 JAGDEESH BANK OF INDIA(508505)
49 SOHAGPUR MP-32-005-031-001/112
(BICHUA) 		1732005031NRG24240720230045719 24/07/2023 RAMDAS 1732005031WL008329 RAMDAS 00415 SBIN0001124 200 200 Processed 28/07/2023 207713203 RAMDAS BANK OF INDIA(508505)
50 SOHAGPUR MP-32-005-031-001/33
(BICHUA) 		1732005031NRG24240720230045725 24/07/2023 GORELAL 1732005031WL008329 GORELAL 00415 SBIN0001124 200 200 Processed 28/07/2023 207713203 GORELAL BANK OF INDIA(508505)
51 SOHAGPUR MP-32-005-031-001/39
(BICHUA) 		1732005031NRG24240720230045726 24/07/2023 RAMKHILAVAN 1732005031WL008329 RAMKHILAVAN 00415 SBIN0001124 884 884 Processed 28/07/2023 207713203 RAMKHILAVAN BANK OF INDIA(508505)
52 SOHAGPUR MP-32-005-031-001/73
(BICHUA) 		1732005031NRG24240720230045727 24/07/2023 DHANRAJ 1732005031WL008329 DHANRAJ 00415 SBIN0001124 50 50 Processed 28/07/2023 207713203 DHANRAJ STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-32-005-031-003/10
(BICHUA) 		1732005000NRG24240720230046037 24/07/2023 PRABHUDAYAL 1732005WL008402 PRABHUDAYAL 00415 SBIN0001124 200 200 Processed 28/07/2023 207713203 PRABHUDAYAL STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-32-005-031-003/131
(BICHUA) 		1732005000NRG24240720230046039 24/07/2023 PAPPU 1732005WL008402 PAPPU 00415 SBIN0001124 50 50 Processed 28/07/2023 207713203 PAPPU BANK OF INDIA(508505)
55 SOHAGPUR MP-32-005-031-003/22
(BICHUA) 		1732005000NRG24240720230046040 24/07/2023 SHRI LAL 1732005WL008402 SHRI LAL 00415 SBIN0001124 200 200 Processed 28/07/2023 207713203 SHRILAL BANK OF INDIA(508505)
56 SOHAGPUR MP-32-005-031-003/23
(BICHUA) 		1732005000NRG24240720230046041 24/07/2023 RAMLAL 1732005WL008402 RAMLAL 00415 SBIN0001124 50 50 Processed 28/07/2023 207713203 RAMLAL STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-32-005-031-003/84
(BICHUA) 		1732005031NRG24240720230045730 24/07/2023 RAJKUMAR 1732005031WL008330 RAJKUMAR 00415 SBIN0001124 1326 1326 Processed 28/07/2023 207713203 RAJKUMAR BANK OF INDIA(508505)
58 SOHAGPUR MP-32-005-031-003/9
(BICHUA) 		1732005000NRG24240720230046043 24/07/2023 SURESH 1732005WL008402 SURESH 00415 SBIN0001124 100 100 Processed 28/07/2023 207713203 SURESH BANK OF INDIA(508505)
59 SOHAGPUR MP-32-005-033-001/607
(BARUADHANA) 		1732005033NRG24240720230045748 24/07/2023 Phool singh 1732005033WL008333 Phool singh 00415 SBIN0001124 1326 1326 Processed 28/07/2023 207713203 Phoolsingh STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-32-005-036-001/100
(BHATGAON) 		1732005036NRG24240720230045848 24/07/2023 MAGEELAL 1732005036WL008355 MAGEELAL 00415 SBIN0001124 1105 1105 Processed 28/07/2023 207713203 MAGEELAL STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-32-005-036-001/1110
(BHATGAON) 		1732005036NRG24240720230045853 24/07/2023 JAGADISH PURVIYA 1732005036WL008355 JAGADISH PURVIYA 00415 SBIN0001124 1105 1105 Processed 28/07/2023 207713203 JAGADISHPURVIYA STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-32-005-036-001/1198
(BHATGAON) 		1732005036NRG24240720230045854 24/07/2023 HAHUMAT SINGH 1732005036WL008355 HAHUMAT SINGH 00415 SBIN0001124 1105 1105 Processed 28/07/2023 207713203 HAHUMATSINGH STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-32-005-036-001/161
(BHATGAON) 		1732005036NRG24240720230045855 24/07/2023 NIMSOK 1732005036WL008355 NIMSOK 00415 SBIN0001124 1105 1105 Processed 28/07/2023 207713203 NIMSOK STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-32-005-036-001/194
(BHATGAON) 		1732005036NRG24240720230045856 24/07/2023 FULSINGH 1732005036WL008355 FULSINGH 00415 SBIN0001124 1105 1105 Processed 28/07/2023 207713203 FULSINGH STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-32-005-036-001/211
(BHATGAON) 		1732005036NRG24240720230045857 24/07/2023 LAKHAN 1732005036WL008355 LAKHAN 00415 SBIN0001124 1105 1105 Processed 28/07/2023 207713203 LAKHAN STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-32-005-036-001/234
(BHATGAON) 		1732005036NRG24240720230045858 24/07/2023 HARKISHAN 1732005036WL008355 HARKISHAN 00415 SBIN0001124 1105 1105 Processed 28/07/2023 207713203 HARKISHAN STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-32-005-036-001/308-A
(BHATGAON) 		1732005036NRG24240720230045859 24/07/2023 SUDAMA 1732005036WL008355 SUDAMA 00415 SBIN0001124 1105 1105 Processed 28/07/2023 207713203 SUDAMA STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-32-005-036-001/43
(BHATGAON) 		1732005036NRG24240720230045861 24/07/2023 Gulab singh 1732005036WL008355 Gulab singh 00415 SBIN0001124 1105 1105 Processed 28/07/2023 207713203 Gulabsingh STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-32-005-036-001/43
(BHATGAON) 		1732005036NRG24240720230045860 24/07/2023 RAMESH 1732005036WL008355 RAMESH 00415 SBIN0001124 1105 1105 Processed 28/07/2023 207713203 RAMESH STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-32-005-036-001/608
(BHATGAON) 		1732005036NRG24240720230045862 24/07/2023 MOHAN 1732005036WL008355 MOHAN 00415 SBIN0001124 1105 1105 Processed 28/07/2023 207713203 MOHAN CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-32-005-036-001/613
(BHATGAON) 		1732005036NRG24240720230045863 24/07/2023 MANOHAR 1732005036WL008355 MANOHAR 00415 SBIN0001124 1105 1105 Processed 28/07/2023 207713203 MANOHAR STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-32-005-036-001/669
(BHATGAON) 		1732005036NRG24240720230045864 24/07/2023 GOVIND 1732005036WL008355 GOVIND 00415 SBIN0001124 1105 1105 Processed 28/07/2023 207713203 GOVIND STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-32-005-036-001/746-A
(BHATGAON) 		1732005036NRG24240720230045865 24/07/2023 SURAT SINGH 1732005036WL008355 SURAT SINGH 00415 SBIN0001124 1105 1105 Processed 28/07/2023 207713203 SURATSINGH STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-32-005-036-001/957
(BHATGAON) 		1732005036NRG24240720230045867 24/07/2023 mahesh 1732005036WL008355 mahesh 00415 SBIN0001124 1105 1105 Processed 28/07/2023 207713203 mahesh STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-32-005-046-001/130
(GUJARKHEDI) 		1732005046NRG24240720230046114 24/07/2023 Dalchand Ahirwar 1732005046WL008422 Dalchand Ahirwar 00415 SBIN0001124 1326 1326 Processed 28/07/2023 207713203 DalchandAhirwar STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-32-005-046-001/130
(GUJARKHEDI) 		1732005046NRG24240720230046115 24/07/2023 jijan Bai Ahirwar 1732005046WL008422 jijan Bai Ahirwar 00415 SBIN0001124 1326 1326 Processed 28/07/2023 207713203 jijanBaiAhirwar STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-32-005-046-001/528
(GUJARKHEDI) 		1732005046NRG24240720230046120 24/07/2023 PARWATI 1732005046WL008422 PARWATI 00415 SBIN0001124 1326 1326 Processed 28/07/2023 207713203 PARWATI STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-32-005-046-001/542
(GUJARKHEDI) 		1732005046NRG24240720230046121 24/07/2023 mamta bai 1732005046WL008422 mamta bai 00415 SBIN0001124 1326 1326 Processed 28/07/2023 207713203 mamtabai STATE BANK OF INDIA(508548)
SubTotal 30664 30664
79 SOHAGPUR MP-32-005-033-001/136
(BARUADHANA) 		1732005033NRG24240720230045741 24/07/2023 RAMBHARS 1732005033WL008332 RAMBHARS 00415 SBIN0008073 1326 1326 Processed 28/07/2023 207713203 RAMBHARS STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-32-005-033-001/136
(BARUADHANA) 		1732005033NRG24240720230045756 24/07/2023 RAMBHARS 1732005033WL008338 RAMBHARS 00415 SBIN0008073 1326 1326 Processed 28/07/2023 207713203 RAMBHARS STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-32-005-033-001/385
(BARUADHANA) 		1732005033NRG24240720230045747 24/07/2023 BRAJESH 1732005033WL008333 BRAJESH 00415 SBIN0008073 1326 1326 Processed 28/07/2023 207713203 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
82 SOHAGPUR MP-32-005-065-001/1007
(JAMUNIYA) 		1732005065NRG24240720230046103 24/07/2023 SAKUN BAI 1732005065WL008420 SAKUN BAI 00415 SBIN0009410 442 442 Processed 28/07/2023 207713203 SAKUNBAI HDFC BANK LTD(607152)
83 SOHAGPUR MP-32-005-065-001/1036
(JAMUNIYA) 		1732005065NRG24240720230046106 24/07/2023 ramgopal kushwaha 1732005065WL008420 ramgopal kushwaha 00415 SBIN0009410 442 442 Processed 28/07/2023 207713203 ramgopalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
84 SOHAGPUR MP-32-005-065-001/4026
(JAMUNIYA) 		1732005065NRG24240720230046107 24/07/2023 trivedi bai 1732005065WL008420 trivedi bai 00415 SBIN0009410 442 442 Processed 28/07/2023 207713203 trivedibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 SOHAGPUR MP-32-005-024-002/1
() 		1732005069NRG24230720230045688 24/07/2023 ANITA 1732005069WL008321 ANITA 00415 SBIN0017811 50 50 Processed 28/07/2023 207713203 ANITA STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-32-005-033-001/635
(BARUADHANA) 		1732005033NRG24240720230045763 24/07/2023 Ramgopal 1732005033WL008339 Ramgopal 00415 SBIN0017811 1326 1326 Processed 28/07/2023 207713203 Ramgopal STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-32-005-033-001/635
(BARUADHANA) 		1732005033NRG24230720230045710 24/07/2023 Ramgopal 1732005033WL008327 Ramgopal 00415 SBIN0017811 1266 1266 Processed 28/07/2023 207713203 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 2642 2642
88 SOHAGPUR MP-32-005-033-001/152
(BARUADHANA) 		1732005033NRG24240720230045742 24/07/2023 Revaram 1732005033WL008332 Revaram 00697 BKID0MG1016 1326 1326 Processed 28/07/2023 207713203 Revaram NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-32-005-033-001/609
(BARUADHANA) 		1732005033NRG24240720230045744 24/07/2023 chhoti bai 1732005033WL008332 chhoti bai 00697 BKID0MG1016 1326 1326 Processed 28/07/2023 207713203 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-32-005-033-001/609
(BARUADHANA) 		1732005033NRG24240720230045757 24/07/2023 chhoti bai 1732005033WL008338 chhoti bai 00697 BKID0MG1016 1326 1326 Processed 28/07/2023 207713203 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
91 SOHAGPUR MP-32-005-065-001/4069
(JAMUNIYA) 		1732005065NRG24240720230046109 24/07/2023 sarojabae 1732005065WL008420 sarojabae 00697 BKID0MG1017 442 442 Processed 28/07/2023 207713203 sarojabae NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
92 SOHAGPUR MP-32-005-033-002/286
(BARUADHANA) 		1732005033NRG24240720230045765 24/07/2023 Snjay 1732005033WL008339 Snjay 00697 BKID0MG1024 1326 1326 Processed 28/07/2023 207713203 Snjay NARMADA JHABUA GRAMIN BANK(508515)
93 SOHAGPUR MP-32-005-033-002/286
(BARUADHANA) 		1732005033NRG24230720230045713 24/07/2023 Snjay 1732005033WL008327 Snjay 00697 BKID0MG1024 1326 1326 Processed 28/07/2023 207713203 Snjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
94 SOHAGPUR MP-32-005-066-001/194
(AJABGAON) 		1732005066NRG24240720230045994 24/07/2023 HARISINGH 1732005066WL008385 HARISINGH 00697 BKID0MG1033 663 663 Processed 28/07/2023 207713203 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
95 SOHAGPUR MP-32-005-065-001/1013
(JAMUNIYA) 		1732005065NRG24240720230046104 24/07/2023 PAPPU KUSHWAHA 1732005065WL008420 PAPPU KUSHWAHA 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 207713203 PAPPUKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-32-005-065-001/1035
(JAMUNIYA) 		1732005065NRG24240720230046105 24/07/2023 rajesh mehra 1732005065WL008420 rajesh mehra 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 207713203 rajeshmehra STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 91695 91695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_240723APB_FTO_184489 Bank of India BKID0009056 SOHAGPUR 24889
2 SOHAGPUR MP1732005_240723APB_FTO_184489 Bank of India BKID0009058 SHOBHAPUR 5967
3 SOHAGPUR MP1732005_240723APB_FTO_184489 Canara Bank CNRB0006075 SOHAGPUR 1326
4 SOHAGPUR MP1732005_240723APB_FTO_184489 Central Bank Of India CBIN0284181 SOHAGPUR 1526
5 SOHAGPUR MP1732005_240723APB_FTO_184489 Central Bank Of India CBIN0284252 SHOBAPUR 8106
6 SOHAGPUR MP1732005_240723APB_FTO_184489 Punjab National Bank PUNB0081800 PIPARIYA 1326
7 SOHAGPUR MP1732005_240723APB_FTO_184489 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1326
8 SOHAGPUR MP1732005_240723APB_FTO_184489 State Bank of India SBIN0001124 SOHAGPUR 30664
9 SOHAGPUR MP1732005_240723APB_FTO_184489 State Bank of India SBIN0008073 SHOBHAPUR 3978
10 SOHAGPUR MP1732005_240723APB_FTO_184489 State Bank of India SBIN0009410 SEMRI HARCHAND 1326
11 SOHAGPUR MP1732005_240723APB_FTO_184489 State Bank of India SBIN0017811 SHOBHAPUR 2642
12 SOHAGPUR MP1732005_240723APB_FTO_184489 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 3978
13 SOHAGPUR MP1732005_240723APB_FTO_184489 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 442
14 SOHAGPUR MP1732005_240723APB_FTO_184489 Madhya Pradesh Gramin Bank BKID0MG1024 Pipariyahoshangabad 2652
15 SOHAGPUR MP1732005_240723APB_FTO_184489 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 663
16 SOHAGPUR MP1732005_240723APB_FTO_184489 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 884

Download In Excel