Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_280723FTO_191724
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-14-003-022-001/24-B
(DHANOORA) 		1714003000NRG24270720230255268 28/07/2023 Bhikham Singh 1714003WL010541 Bhikham Singh 00045 BARB0DHANPU 2800 2800 Processed 02/08/2023 299358580 BhikhamSingh (000000)
2 SOHAGPUR MP-14-003-022-001/46-D
(DHANOORA) 		1714003022NRG24270720230254771 28/07/2023 MUNGHA 1714003022WL010479 MUNGHA 00045 BARB0DHANPU 1400 1400 Processed 02/08/2023 299358580 MUNGHA (000000)
3 SOHAGPUR MP-14-003-022-004/87-C
(DHANOORA) 		1714003022NRG24270720230254776 28/07/2023 Kuwar 1714003022WL010479 Kuwar 00045 BARB0DHANPU 1400 1400 Processed 02/08/2023 299358580 Kuwar (000000)
SubTotal 5600 5600
4 SOHAGPUR MP-14-003-020-003/27
(DEOGANWA) 		1714003000NRG24270720230255263 28/07/2023 sinita singh 1714003WL010540 sinita singh 00045 BARB0SOHAGP 1800 1800 Processed 02/08/2023 299358580 sinitasingh (000000)
5 SOHAGPUR MP-14-003-023-004/351
(DHANPURA) 		1714003023NRG24260720230252608 28/07/2023 Roshni Baiga 1714003023WL010246 Roshni Baiga 00045 BARB0SOHAGP 1260 1260 Processed 02/08/2023 299358580 RoshniBaiga (000000)
6 SOHAGPUR MP-14-003-062-001/140
(PATARA) 		1714003062NRG24270720230255148 28/07/2023 Chandrakala Kol 1714003062WL010531 Chandrakala Kol 00045 BARB0SOHAGP 1020 1020 Processed 02/08/2023 299358580 ChandrakalaKol (000000)
7 SOHAGPUR MP-14-003-062-001/167
(PATARA) 		1714003062NRG24270720230255158 28/07/2023 Reena Charmkar 1714003062WL010531 Reena Charmkar 00045 BARB0SOHAGP 1020 1020 Processed 02/08/2023 299358580 ReenaCharmkar (000000)
8 SOHAGPUR MP-14-003-062-001/20
(PATARA) 		1714003062NRG24270720230255161 28/07/2023 Kaushilya Kol 1714003062WL010531 Kaushilya Kol 00045 BARB0SOHAGP 1020 1020 Processed 02/08/2023 299358580 KaushilyaKol (000000)
9 SOHAGPUR MP-14-003-062-001/227
(PATARA) 		1714003062NRG24270720230255172 28/07/2023 UMA 1714003062WL010531 UMA 00045 BARB0SOHAGP 1020 1020 Processed 02/08/2023 299358580 UMA (000000)
10 SOHAGPUR MP-14-003-062-001/477
(PATARA) 		1714003062NRG24270720230255188 28/07/2023 Rajesh Kol 1714003062WL010531 Rajesh Kol 00045 BARB0SOHAGP 1020 1020 Processed 02/08/2023 299358580 RajeshKol (000000)
11 SOHAGPUR MP-14-003-062-001/480
(PATARA) 		1714003062NRG24270720230255190 28/07/2023 Anandram Kol 1714003062WL010531 Anandram Kol 00045 BARB0SOHAGP 1020 1020 Processed 02/08/2023 299358580 AnandramKol (000000)
12 SOHAGPUR MP-14-003-062-001/481
(PATARA) 		1714003062NRG24270720230255191 28/07/2023 Dhananjay Singh Dongre 1714003062WL010531 Dhananjay Singh Dongre 00045 BARB0SOHAGP 1020 1020 Processed 02/08/2023 299358580 DhananjaySinghDongre (000000)
13 SOHAGPUR MP-14-003-062-001/483
(PATARA) 		1714003062NRG24270720230255192 28/07/2023 Reeta Kol 1714003062WL010531 Reeta Kol 00045 BARB0SOHAGP 1020 1020 Processed 02/08/2023 299358580 ReetaKol (000000)
14 SOHAGPUR MP-14-003-062-001/486
(PATARA) 		1714003062NRG24270720230255193 28/07/2023 Samratiya Kol 1714003062WL010531 Samratiya Kol 00045 BARB0SOHAGP 1020 1020 Processed 02/08/2023 299358580 SamratiyaKol (000000)
15 SOHAGPUR MP-14-003-062-001/487
(PATARA) 		1714003062NRG24270720230255194 28/07/2023 Rinki Kol 1714003062WL010531 Rinki Kol 00045 BARB0SOHAGP 1020 1020 Processed 02/08/2023 299358580 RinkiKol (000000)
16 SOHAGPUR MP-14-003-062-001/96-B
(PATARA) 		1714003062NRG24270720230255198 28/07/2023 Mohelal 1714003062WL010531 Mohelal 00045 BARB0SOHAGP 1020 1020 Processed 02/08/2023 299358580 Mohelal (000000)
SubTotal 14280 14280
17 SOHAGPUR MP-14-003-057-001/19
(NARWAR) 		1714003057NRG24270720230255553 28/07/2023 divya 1714003057WL010567 divya 00048 BKID0NAMRGB 1002 1002 Processed 02/08/2023 299358580 divya (000000)
SubTotal 1002 1002
18 SOHAGPUR MP-14-003-024-001/279
(DHURWAR) 		1714003024NRG24280720230255868 28/07/2023 munni 1714003024WL010624 munni 00078 CNRB0001412 772 772 Processed 02/08/2023 299358580 munni (000000)
19 SOHAGPUR MP-14-003-027-001/187
(GORTARA) 		1714003027NRG24270720230255541 28/07/2023 MITHAILAL 1714003027WL010565 MITHAILAL 00078 CNRB0001412 1002 1002 Processed 02/08/2023 299358580 MITHAILAL (000000)
20 SOHAGPUR MP-14-003-027-001/258
(GORTARA) 		1714003027NRG24270720230255543 28/07/2023 MUNIYA 1714003027WL010565 MUNIYA 00078 CNRB0001412 1002 1002 Processed 02/08/2023 299358580 MUNIYA (000000)
21 SOHAGPUR MP-14-003-029-001/246
(HARDI.77) 		1714003029NRG24260720230252755 28/07/2023 NABBHAY 1714003029WL010263 NABBHAY 00078 CNRB0001412 1110 1110 Processed 02/08/2023 299358580 NABBHAY (000000)
SubTotal 3886 3886
22 SOHAGPUR MP-14-003-005-001/253
(BANDHWABADA) 		1714003005NRG24260720230253747 28/07/2023 sumarat iya 1714003005WL010358 sumarat iya 00089 CBIN0280787 2652 2652 Rejected 02/08/2023 299358580 No Such Account
23 SOHAGPUR MP-14-003-005-001/419
(BANDHWABADA) 		1714003005NRG24260720230253749 28/07/2023 ramniwas 1714003005WL010358 ramniwas 00089 CBIN0280787 1452 1452 Processed 02/08/2023 299358580 ramniwas (000000)
24 SOHAGPUR MP-14-003-005-002/18
(BANDHWABADA) 		1714003005NRG24260720230253756 28/07/2023 mod.israf 1714003005WL010360 mod.israf 00089 CBIN0280787 2652 2652 Processed 02/08/2023 299358580 mod.israf (000000)
25 SOHAGPUR MP-14-003-005-003/72
(BANDHWABADA) 		1714003005NRG24260720230253761 28/07/2023 ganeshiya 1714003005WL010361 ganeshiya 00089 CBIN0280787 2652 2652 Processed 02/08/2023 299358580 ganeshiya (000000)
26 SOHAGPUR MP-14-003-005-003/72
(BANDHWABADA) 		1714003005NRG24260720230253760 28/07/2023 Sunuwa 1714003005WL010361 Sunuwa 00089 CBIN0280787 2652 2652 Rejected 02/08/2023 299358580 Account closed
27 SOHAGPUR MP-14-003-005-003/74
(BANDHWABADA) 		1714003005NRG24260720230253754 28/07/2023 Madhav 1714003005WL010359 Madhav 00089 CBIN0280787 2652 2652 Processed 02/08/2023 299358580 Madhav (000000)
28 SOHAGPUR MP-14-003-030-003/76-C
(HARRATOLA) 		1714003030NRG24270720230254748 28/07/2023 Raju 1714003030WL010474 Raju 00089 CBIN0280787 400 400 Processed 02/08/2023 299358580 Raju (000000)
29 SOHAGPUR MP-14-003-030-003/78
(HARRATOLA) 		1714003030NRG24270720230254749 28/07/2023 JAIPAL 1714003030WL010474 JAIPAL 00089 CBIN0280787 1200 1200 Processed 02/08/2023 299358580 JAIPAL (000000)
30 SOHAGPUR MP-14-003-035-001/344-B
(JUGWARI) 		1714003035NRG24260720230253793 28/07/2023 Patoli Kol 1714003035WL010364 Patoli Kol 00089 CBIN0280787 1326 1326 Rejected 02/08/2023 299358580 No Such Account
31 SOHAGPUR MP-14-003-035-003/109
(JUGWARI) 		1714003035NRG24260720230253791 28/07/2023 Bhoori 1714003035WL010363 Bhoori 00089 CBIN0280787 1661 1661 Processed 02/08/2023 299358580 Bhoori (000000)
32 SOHAGPUR MP-14-003-035-003/177-A
(JUGWARI) 		1714003035NRG24260720230253792 28/07/2023 chhote 1714003035WL010363 chhote 00089 CBIN0280787 2652 2652 Processed 02/08/2023 299358580 chhote (000000)
SubTotal 21951 21951
33 SOHAGPUR MP-14-003-015-001/9001
(CHATWAI) 		1714003000NRG24270720230255252 28/07/2023 babuwa jaiswal 1714003WL010539 babuwa jaiswal 00089 CBIN0282133 1020 1020 Processed 02/08/2023 299358580 babuwajaiswal (000000)
34 SOHAGPUR MP-14-003-042-001/281
(KELMANIYA) 		1714003042NRG24280720230255841 28/07/2023 PAPPU YADAV 1714003042WL010619 PAPPU YADAV 00089 CBIN0282133 2520 2520 Processed 02/08/2023 299358580 PAPPUYADAV (000000)
35 SOHAGPUR MP-14-003-042-001/365
(KELMANIYA) 		1714003000NRG24280720230256718 28/07/2023 Jitendra Kumar Singh Gond 1714003WL010713 Jitendra Kumar Singh Gond 00089 CBIN0282133 2520 2520 Rejected 02/08/2023 299358580 Account closed
36 SOHAGPUR MP-14-003-062-001/459
(PATARA) 		1714003062NRG24270720230255185 28/07/2023 Kushalram Kol 1714003062WL010531 Kushalram Kol 00089 CBIN0282133 1020 1020 Processed 02/08/2023 299358580 KushalramKol (000000)
SubTotal 7080 7080
37 SOHAGPUR MP-14-003-024-001/104-B
(DHURWAR) 		1714003024NRG24280720230255867 28/07/2023 kunjilal 1714003024WL010624 kunjilal 00176 IDIB000S635 1105 1105 Processed 02/08/2023 299358580 kunjilal (000000)
38 SOHAGPUR MP-14-003-051-001/1136-A
(LALPUR) 		1714003051NRG24270720230255652 28/07/2023 komal 1714003051WL010576 komal 00176 IDIB000S635 200 200 Processed 02/08/2023 299358580 komal (000000)
39 SOHAGPUR MP-14-003-051-001/1224-A
(LALPUR) 		1714003051NRG24270720230255648 28/07/2023 BODADU 1714003051WL010575 BODADU 00176 IDIB000S635 1326 1326 Processed 02/08/2023 299358580 BODADU (000000)
40 SOHAGPUR MP-14-003-058-001/238
(PACHAGAON) 		1714003058NRG24260720230252831 28/07/2023 prembati 1714003058WL010283 prembati 00176 IDIB000S635 1350 1350 Processed 02/08/2023 299358580 prembati (000000)
41 SOHAGPUR MP-14-003-058-001/289
(PACHAGAON) 		1714003058NRG24260720230252836 28/07/2023 vaya 1714003058WL010283 vaya 00176 IDIB000S635 1950 1950 Processed 02/08/2023 299358580 vaya (000000)
42 SOHAGPUR MP-14-003-058-001/385-B
(PACHAGAON) 		1714003058NRG24260720230252845 28/07/2023 Ajay 1714003058WL010283 Ajay 00176 IDIB000S635 1800 1800 Processed 02/08/2023 299358580 Ajay (000000)
43 SOHAGPUR MP-14-003-058-001/39-A
(PACHAGAON) 		1714003058NRG24260720230252847 28/07/2023 gudia 1714003058WL010283 gudia 00176 IDIB000S635 1950 1950 Processed 02/08/2023 299358580 gudia (000000)
SubTotal 9681 9681
44 SOHAGPUR MP-14-003-004-001/262-A
(BAMURA) 		1714003004NRG24270720230254368 28/07/2023 vanshi 1714003004WL010424 vanshi 00415 SBIN0000481 800 800 Processed 02/08/2023 299358580 vanshi (000000)
45 SOHAGPUR MP-14-003-004-001/267
(BAMURA) 		1714003004NRG24270720230254369 28/07/2023 sahmatiya 1714003004WL010424 sahmatiya 00415 SBIN0000481 1200 1200 Processed 02/08/2023 299358580 sahmatiya (000000)
46 SOHAGPUR MP-14-003-020-004/1-A
(DEOGANWA) 		1714003020NRG24250720230252496 28/07/2023 sekhiya baiga 1714003020WL010229 sekhiya baiga 00415 SBIN0000481 200 200 Processed 02/08/2023 299358580 sekhiyabaiga (000000)
47 SOHAGPUR MP-14-003-024-001/304
(DHURWAR) 		1714003024NRG24280720230255869 28/07/2023 jhallu 1714003024WL010624 jhallu 00415 SBIN0000481 1326 1326 Processed 02/08/2023 299358580 jhallu (000000)
48 SOHAGPUR MP-14-003-024-001/649
(DHURWAR) 		1714003024NRG24280720230255871 28/07/2023 teera 1714003024WL010624 teera 00415 SBIN0000481 1105 1105 Processed 02/08/2023 299358580 teera (000000)
SubTotal 4631 4631
49 SOHAGPUR MP-14-003-004-002/46
(BAMURA) 		1714003004NRG24270720230254384 28/07/2023 ramratan 1714003004WL010424 ramratan 00415 SBIN0006986 1200 1200 Processed 02/08/2023 299358580 ramratan (000000)
50 SOHAGPUR MP-14-003-013-001/404
(BODRI) 		1714003013NRG24270720230255534 28/07/2023 Minkashi Dwivedi 1714003013WL010563 Minkashi Dwivedi 00415 SBIN0006986 2400 2400 Processed 02/08/2023 299358580 MinkashiDwivedi (000000)
51 SOHAGPUR MP-14-003-013-001/404
(BODRI) 		1714003013NRG24270720230255533 28/07/2023 Ramesh Kumar Dwivedi 1714003013WL010563 Ramesh Kumar Dwivedi 00415 SBIN0006986 2400 2400 Processed 02/08/2023 299358580 RameshKumarDwivedi (000000)
52 SOHAGPUR MP-14-003-028-002/95
(HARDI N0.32) 		1714003000NRG24270720230255517 28/07/2023 Yograj kol 1714003WL010553 Yograj kol 00415 SBIN0006986 1320 1320 Processed 02/08/2023 299358580 Yograjkol (000000)
53 SOHAGPUR MP-14-003-072-001/245-A
(SINGHPUR) 		1714003000NRG24280720230256733 28/07/2023 Antram Baiga 1714003WL010717 Antram Baiga 00415 SBIN0006986 2940 2940 Processed 02/08/2023 299358580 AntramBaiga (000000)
SubTotal 10260 10260
54 SOHAGPUR MP-14-003-023-004/293
(DHANPURA) 		1714003023NRG24260720230252601 28/07/2023 Ramprasad Lodhi 1714003023WL010246 Ramprasad Lodhi 00415 SBIN0007223 900 900 Processed 02/08/2023 299358580 RamprasadLodhi (000000)
55 SOHAGPUR MP-14-003-023-004/349
(DHANPURA) 		1714003023NRG24260720230252605 28/07/2023 Geniya 1714003023WL010246 Geniya 00415 SBIN0007223 540 540 Processed 02/08/2023 299358580 Geniya (000000)
56 SOHAGPUR MP-14-003-023-004/349
(DHANPURA) 		1714003023NRG24260720230252606 28/07/2023 Prabha Patel 1714003023WL010246 Prabha Patel 00415 SBIN0007223 1980 1980 Processed 02/08/2023 299358580 PrabhaPatel (000000)
57 SOHAGPUR MP-14-003-023-004/351
(DHANPURA) 		1714003023NRG24260720230252607 28/07/2023 Sunil Kumar Baiga 1714003023WL010246 Sunil Kumar Baiga 00415 SBIN0007223 2160 2160 Processed 02/08/2023 299358580 SunilKumarBaiga (000000)
58 SOHAGPUR MP-14-003-051-001/1145-A
(LALPUR) 		1714003051NRG24270720230255647 28/07/2023 shyam sunder 1714003051WL010575 shyam sunder 00415 SBIN0007223 1326 1326 Processed 02/08/2023 299358580 shyamsunder (000000)
59 SOHAGPUR MP-14-003-051-001/1198-A
(LALPUR) 		1714003051NRG24270720230255637 28/07/2023 vijay kol 1714003051WL010573 vijay kol 00415 SBIN0007223 1326 1326 Processed 02/08/2023 299358580 vijaykol (000000)
60 SOHAGPUR MP-14-003-051-001/689-B
(LALPUR) 		1714003051NRG24270720230255654 28/07/2023 vinda 1714003051WL010576 vinda 00415 SBIN0007223 1326 1326 Processed 02/08/2023 299358580 vinda (000000)
SubTotal 9558 9558
61 SOHAGPUR MP-14-003-028-002/156
(HARDI N0.32) 		1714003000NRG24270720230255507 28/07/2023 Dusrat kol 1714003WL010553 Dusrat kol 00415 SBIN0010533 1320 1320 Processed 02/08/2023 299358580 Dusratkol (000000)
62 SOHAGPUR MP-14-003-050-003/27-B
(LAKHBARIYA) 		1714003050NRG24250720230252408 28/07/2023 chhotu 1714003050WL010223 chhotu 00415 SBIN0010533 1140 1140 Processed 02/08/2023 299358580 chhotu (000000)
SubTotal 2460 2460
63 SOHAGPUR MP-14-003-016-001/80
(CHHATA) 		1714003016NRG24260720230252647 28/07/2023 saddhu 1714003016WL010253 saddhu 00415 SBIN0030376 1326 1326 Processed 02/08/2023 299358580 saddhu (000000)
64 SOHAGPUR MP-14-003-042-001/334
(KELMANIYA) 		1714003042NRG24280720230255849 28/07/2023 ratanu kol 1714003042WL010619 ratanu kol 00415 SBIN0030376 2520 2520 Processed 02/08/2023 299358580 ratanukol (000000)
65 SOHAGPUR MP-14-003-051-001/1608
(LALPUR) 		1714003051NRG24270720230255649 28/07/2023 sukhi 1714003051WL010575 sukhi 00415 SBIN0030376 1326 1326 Processed 02/08/2023 299358580 sukhi (000000)
66 SOHAGPUR MP-14-003-058-001/125-A
(PACHAGAON) 		1714003058NRG24260720230252826 28/07/2023 Sandeep 1714003058WL010283 Sandeep 00415 SBIN0030376 1950 1950 Processed 02/08/2023 299358580 Sandeep (000000)
SubTotal 7122 7122
67 SOHAGPUR MP-14-003-021-001/423
(DHAMANIKALA) 		1714003021NRG24280720230256566 28/07/2023 JAGDEESH AGARIYA 1714003021WL010690 JAGDEESH AGARIYA 00468 UBIN0532690 1320 1320 Processed 02/08/2023 299358580 JAGDEESHAGARIYA (000000)
SubTotal 1320 1320
68 SOHAGPUR MP-14-003-005-001/304
(BANDHWABADA) 		1714003005NRG24260720230253748 28/07/2023 gyadeen 1714003005WL010358 gyadeen 00468 UBIN0536431 2652 2652 Processed 02/08/2023 299358580 gyadeen (000000)
69 SOHAGPUR MP-14-003-042-001/295
(KELMANIYA) 		1714003042NRG24280720230255844 28/07/2023 PUNAM YADAV 1714003042WL010619 PUNAM YADAV 00468 UBIN0536431 2520 2520 Processed 02/08/2023 299358580 PUNAMYADAV (000000)
SubTotal 5172 5172
70 SOHAGPUR MP-14-003-008-002/133-C
(BARUKA) 		1714003008NRG24280720230256655 28/07/2023 genda 1714003008WL010698 genda 00688 FINO0001001 3094 3094 Processed 02/08/2023 299358580 genda (000000)
71 SOHAGPUR MP-14-003-014-002/2
(CHAPA) 		1714003014NRG24250720230252107 28/07/2023 mamta baiga 1714003014WL010185 mamta baiga 00688 FINO0001001 1200 1200 Processed 02/08/2023 299358580 mamtabaiga (000000)
72 SOHAGPUR MP-14-003-014-002/22
(CHAPA) 		1714003014NRG24250720230252109 28/07/2023 gudiya baiga 1714003014WL010185 gudiya baiga 00688 FINO0001001 1200 1200 Processed 02/08/2023 299358580 gudiyabaiga (000000)
73 SOHAGPUR MP-14-003-014-002/24
(CHAPA) 		1714003014NRG24250720230252110 28/07/2023 babi baiga 1714003014WL010185 babi baiga 00688 FINO0001001 1200 1200 Processed 02/08/2023 299358580 babibaiga (000000)
74 SOHAGPUR MP-14-003-014-002/26
(CHAPA) 		1714003014NRG24250720230252111 28/07/2023 bauggi baiga 1714003014WL010185 bauggi baiga 00688 FINO0001001 1200 1200 Processed 02/08/2023 299358580 bauggibaiga (000000)
75 SOHAGPUR MP-14-003-014-002/30
(CHAPA) 		1714003014NRG24250720230252112 28/07/2023 tijiya baiga 1714003014WL010185 tijiya baiga 00688 FINO0001001 1200 1200 Processed 02/08/2023 299358580 tijiyabaiga (000000)
76 SOHAGPUR MP-14-003-014-002/51
(CHAPA) 		1714003014NRG24250720230252113 28/07/2023 arun 1714003014WL010185 arun 00688 FINO0001001 1200 1200 Processed 02/08/2023 299358580 arun (000000)
77 SOHAGPUR MP-14-003-014-002/85
(CHAPA) 		1714003014NRG24250720230252114 28/07/2023 rambai baiga 1714003014WL010185 rambai baiga 00688 FINO0001001 1200 1200 Processed 02/08/2023 299358580 rambaibaiga (000000)
78 SOHAGPUR MP-14-003-014-002/96
(CHAPA) 		1714003014NRG24250720230252115 28/07/2023 parwatee baiga 1714003014WL010185 parwatee baiga 00688 FINO0001001 1200 1200 Processed 02/08/2023 299358580 parwateebaiga (000000)
SubTotal 12694 12694
79 SOHAGPUR MP-14-003-008-001/141
(BARUKA) 		1714003000NRG24280720230256701 28/07/2023 premlal baiga 1714003WL010712 premlal baiga 00688 FINO0001446 3094 3094 Processed 02/08/2023 299358580 premlalbaiga (000000)
SubTotal 3094 3094
80 SOHAGPUR MP-14-003-050-003/19-B
(LAKHBARIYA) 		1714003050NRG24250720230252405 28/07/2023 bharti 1714003050WL010223 bharti 00697 BKID0MG0264 1140 1140 Processed 02/08/2023 299358580 bharti (000000)
81 SOHAGPUR MP-14-003-050-003/19-B
(LAKHBARIYA) 		1714003050NRG24250720230252404 28/07/2023 dawarika 1714003050WL010223 dawarika 00697 BKID0MG0264 1140 1140 Processed 02/08/2023 299358580 dawarika (000000)
SubTotal 2280 2280
82 SOHAGPUR MP-14-003-052-001/327
(MACHIGHANWA) 		1714003052NRG24270720230254208 28/07/2023 Urmila singh 1714003052WL010406 Urmila singh 00697 BKID0MG1514 1200 1200 Processed 02/08/2023 299358580 Urmilasingh (000000)
83 SOHAGPUR MP-14-003-052-001/327
(MACHIGHANWA) 		1714003052NRG24270720230254206 28/07/2023 Urmila singh 1714003052WL010406 Urmila singh 00697 BKID0MG1514 1200 1200 Processed 02/08/2023 299358580 Urmilasingh (000000)
SubTotal 2400 2400
84 SOHAGPUR MP-14-003-028-002/155-B
(HARDI N0.32) 		1714003000NRG24270720230255506 28/07/2023 Giradhari kol 1714003WL010553 Giradhari kol 00697 BKID0MG1516 660 660 Processed 02/08/2023 299358580 Giradharikol (000000)
SubTotal 660 660
85 SOHAGPUR MP-14-003-008-001/139-C
(BARUKA) 		1714003008NRG24280720230256650 28/07/2023 dani yadav 1714003008WL010695 dani yadav 00697 BKID0MG1519 3094 3094 Processed 02/08/2023 299358580 daniyadav (000000)
86 SOHAGPUR MP-14-003-008-001/269
(BARUKA) 		1714003008NRG24280720230256660 28/07/2023 ram prasad 1714003008WL010703 ram prasad 00697 BKID0MG1519 1547 1547 Processed 02/08/2023 299358580 ramprasad (000000)
87 SOHAGPUR MP-14-003-008-001/698
(BARUKA) 		1714003008NRG24280720230256659 28/07/2023 dhanmatiya 1714003008WL010702 dhanmatiya 00697 BKID0MG1519 1547 1547 Processed 02/08/2023 299358580 dhanmatiya (000000)
88 SOHAGPUR MP-14-003-008-003/101-C
(BARUKA) 		1714003008NRG24280720230256481 28/07/2023 heera 1714003008WL010686 heera 00697 BKID0MG1519 3094 3094 Processed 02/08/2023 299358580 heera (000000)
89 SOHAGPUR MP-14-003-020-002/13
(DEOGANWA) 		1714003020NRG24250720230252473 28/07/2023 ramvati bai 1714003020WL010229 ramvati bai 00697 BKID0MG1519 600 600 Processed 02/08/2023 299358580 ramvatibai (000000)
90 SOHAGPUR MP-14-003-020-002/141
(DEOGANWA) 		1714003020NRG24250720230252474 28/07/2023 bulli baiga 1714003020WL010229 bulli baiga 00697 BKID0MG1519 2000 2000 Processed 02/08/2023 299358580 bullibaiga (000000)
91 SOHAGPUR MP-14-003-020-004/4
(DEOGANWA) 		1714003020NRG24250720230252509 28/07/2023 maiku baiga 1714003020WL010231 maiku baiga 00697 BKID0MG1519 1050 1050 Processed 02/08/2023 299358580 maikubaiga (000000)
92 SOHAGPUR MP-14-003-057-002/42
(NARWAR) 		1714003057NRG24270720230255586 28/07/2023 rambai 1714003057WL010567 rambai 00697 BKID0MG1519 1002 1002 Processed 02/08/2023 299358580 rambai (000000)
SubTotal 13934 13934
93 SOHAGPUR MP-14-003-045-002/97
(KHANNOUDH) 		1714003000NRG24270720230255273 28/07/2023 Gijju 1714003WL010543 Gijju 00697 BKID0MG9070 1320 1320 Processed 02/08/2023 299358580 Gijju (000000)
SubTotal 1320 1320
94 SOHAGPUR MP-14-003-008-001/141
(BARUKA) 		1714003000NRG24280720230256702 28/07/2023 dasodiya 1714003WL010712 dasodiya 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 299358580 dasodiya (000000)
95 SOHAGPUR MP-14-003-008-001/194-B
(BARUKA) 		1714003008NRG24280720230256476 28/07/2023 khema 1714003008WL010683 khema 00697 BKID0NAMRGB 3094 3094 Processed 02/08/2023 299358580 khema (000000)
96 SOHAGPUR MP-14-003-045-001/166
(KHANNOUDH) 		1714003045NRG24270720230255204 28/07/2023 gendlal 1714003045WL010532 gendlal 00697 BKID0NAMRGB 1200 1200 Processed 02/08/2023 299358580 gendlal (000000)
97 SOHAGPUR MP-14-003-045-001/286
(KHANNOUDH) 		1714003045NRG24270720230255207 28/07/2023 Domaniya 1714003045WL010532 Domaniya 00697 BKID0NAMRGB 880 880 Processed 02/08/2023 299358580 Domaniya (000000)
98 SOHAGPUR MP-14-003-045-002/146
(KHANNOUDH) 		1714003045NRG24270720230255211 28/07/2023 fuljhar baiga 1714003045WL010532 fuljhar baiga 00697 BKID0NAMRGB 1200 1200 Processed 02/08/2023 299358580 fuljharbaiga (000000)
99 SOHAGPUR MP-14-003-045-002/22
(KHANNOUDH) 		1714003000NRG24270720230255271 28/07/2023 Bindu 1714003WL010543 Bindu 00697 BKID0NAMRGB 1320 1320 Processed 02/08/2023 299358580 Bindu (000000)
100 SOHAGPUR MP-14-003-050-003/33-B
(LAKHBARIYA) 		1714003050NRG24250720230252411 28/07/2023 kreshana 1714003050WL010223 kreshana 00697 BKID0NAMRGB 1140 1140 Processed 02/08/2023 299358580 kreshana (000000)
101 SOHAGPUR MP-14-003-050-003/33-B
(LAKHBARIYA) 		1714003050NRG24250720230252410 28/07/2023 sant lala 1714003050WL010223 sant lala 00697 BKID0NAMRGB 1140 1140 Processed 02/08/2023 299358580 santlala (000000)
102 SOHAGPUR MP-14-003-050-003/76-B
(LAKHBARIYA) 		1714003050NRG24250720230252427 28/07/2023 EVAN 1714003050WL010223 EVAN 00697 BKID0NAMRGB 1140 1140 Processed 02/08/2023 299358580 EVAN (000000)
103 SOHAGPUR MP-14-003-050-003/9-C
(LAKHBARIYA) 		1714003050NRG24250720230252437 28/07/2023 heeralal 1714003050WL010223 heeralal 00697 BKID0NAMRGB 1140 1140 Processed 02/08/2023 299358580 heeralal (000000)
SubTotal 13138 13138
Total 153523 153523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_280723FTO_191724 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 5600
2 SOHAGPUR MP1714003_280723FTO_191724 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 14280
3 SOHAGPUR MP1714003_280723FTO_191724 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1002
4 SOHAGPUR MP1714003_280723FTO_191724 Canara Bank CNRB0001412 SHAHDOL 3886
5 SOHAGPUR MP1714003_280723FTO_191724 Central Bank Of India CBIN0280787 SHAHDOL 21951
6 SOHAGPUR MP1714003_280723FTO_191724 Central Bank Of India CBIN0282133 SOHAGPUR 7080
7 SOHAGPUR MP1714003_280723FTO_191724 Indian Bank IDIB000S635 SHAHDOL 9681
8 SOHAGPUR MP1714003_280723FTO_191724 State Bank of India SBIN0000481 SHAHDOL 4631
9 SOHAGPUR MP1714003_280723FTO_191724 State Bank of India SBIN0006986 SINGHPUR V.B. 10260
10 SOHAGPUR MP1714003_280723FTO_191724 State Bank of India SBIN0007223 BURHAR 9558
11 SOHAGPUR MP1714003_280723FTO_191724 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2460
12 SOHAGPUR MP1714003_280723FTO_191724 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 7122
13 SOHAGPUR MP1714003_280723FTO_191724 Union Bank of India UBIN0532690 RAIPUR 1320
14 SOHAGPUR MP1714003_280723FTO_191724 Union Bank of India UBIN0536431 SHAHDOL 5172
15 SOHAGPUR MP1714003_280723FTO_191724 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12694
16 SOHAGPUR MP1714003_280723FTO_191724 Fino Payments Bank Ltd FINO0001446 MP RO 3094
17 SOHAGPUR MP1714003_280723FTO_191724 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 2280
18 SOHAGPUR MP1714003_280723FTO_191724 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 2400
19 SOHAGPUR MP1714003_280723FTO_191724 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 660
20 SOHAGPUR MP1714003_280723FTO_191724 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 13934
21 SOHAGPUR MP1714003_280723FTO_191724 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1320
22 SOHAGPUR MP1714003_280723FTO_191724 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 2280
23 SOHAGPUR MP1714003_280723FTO_191724 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 3978
24 SOHAGPUR MP1714003_280723FTO_191724 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 5740
25 SOHAGPUR MP1714003_280723FTO_191724 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1140

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