Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:46:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_271023APB_FTO_334668
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-14-003-022-003/1
(DHANOORA) 		1714003000NRG24271020230354663 27/10/2023 parvati 1714003WL018595 parvati 00045 BARB0DHANPU 1200 1200 Processed 09/11/2023 304986301 parvati BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-022-003/125
(DHANOORA) 		1714003000NRG24271020230354664 27/10/2023 sonwati 1714003WL018595 sonwati 00045 BARB0DHANPU 1200 1200 Processed 09/11/2023 304986301 sonwati BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-022-003/71
(DHANOORA) 		1714003000NRG24271020230354665 27/10/2023 rajjoo 1714003WL018595 rajjoo 00045 BARB0DHANPU 1200 1200 Processed 09/11/2023 304986301 rajjoo JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 SOHAGPUR MP-14-003-022-003/73
(DHANOORA) 		1714003000NRG24271020230354666 27/10/2023 Battu 1714003WL018595 Battu 00045 BARB0DHANPU 1200 1200 Processed 09/11/2023 304986301 Battu BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-061-001/318-C
(PATAKAI) 		1714003000NRG24271020230354731 27/10/2023 KAUSAL 1714003WL018598 KAUSAL 00045 BARB0DHANPU 950 950 Processed 09/11/2023 304986301 KAUSAL INDIAN BANK(607105)
6 SOHAGPUR MP-14-003-061-001/326-A
(PATAKAI) 		1714003000NRG24271020230354733 27/10/2023 RANJANA 1714003WL018598 RANJANA 00045 BARB0DHANPU 1140 1140 Processed 09/11/2023 304986301 RANJANA INDIAN BANK(607105)
SubTotal 6890 6890
7 SOHAGPUR MP-14-003-061-001/317
(PATAKAI) 		1714003000NRG24271020230354728 27/10/2023 Angat 1714003WL018598 Angat 00045 BARB0SOHAGP 1140 1140 Processed 09/11/2023 304986301 Angat BANK OF BARODA(606985)
SubTotal 1140 1140
8 SOHAGPUR MP-14-003-061-001/318
(PATAKAI) 		1714003000NRG24271020230354729 27/10/2023 HiRAVati singh 1714003WL018598 HiRAVati singh 00045 BARB0VJSDOL 760 760 Processed 09/11/2023 304986301 HiRAVatisingh BANK OF INDIA(508505)
SubTotal 760 760
9 SOHAGPUR MP-14-003-061-001/318-A
(PATAKAI) 		1714003000NRG24271020230354730 27/10/2023 TIVAN VATI 1714003WL018598 TIVAN VATI 00048 BKID0009415 760 760 Processed 09/11/2023 304986301 TIVANVATI BANK OF INDIA(508505)
SubTotal 760 760
10 SOHAGPUR MP-14-003-022-004/30
(DHANOORA) 		1714003000NRG24271020230354667 27/10/2023 AJAY 1714003WL018595 AJAY 00089 CBIN0280787 1200 1200 Processed 09/11/2023 304986301 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOHAGPUR MP-14-003-033-002/130-A
(JHAGRHA) 		1714003033NRG24261020230352765 27/10/2023 santosh kol 1714003033WL018523 santosh kol 00089 CBIN0280787 400 400 Processed 09/11/2023 304986301 santoshkol CANARA BANK(508532)
12 SOHAGPUR MP-14-003-033-002/133
(JHAGRHA) 		1714003033NRG24261020230352761 27/10/2023 satnu 1714003033WL018522 satnu 00089 CBIN0280787 1200 1200 Processed 09/11/2023 304986301 satnu CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-14-003-033-002/144
(JHAGRHA) 		1714003033NRG24261020230352762 27/10/2023 ramsharn 1714003033WL018522 ramsharn 00089 CBIN0280787 1200 1200 Processed 09/11/2023 304986301 ramsharn CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-033-002/163
(JHAGRHA) 		1714003033NRG24261020230352766 27/10/2023 BESAHNA 1714003033WL018523 BESAHNA 00089 CBIN0280787 1200 1200 Processed 09/11/2023 304986301 BESAHNA CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-033-002/166
(JHAGRHA) 		1714003033NRG24261020230352767 27/10/2023 mundul 1714003033WL018523 mundul 00089 CBIN0280787 1200 1200 Processed 09/11/2023 304986301 mundul CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
16 SOHAGPUR MP-14-003-061-001/315
(PATAKAI) 		1714003000NRG24271020230354725 27/10/2023 MAMTA 1714003WL018598 MAMTA 00089 CBIN0282796 1140 1140 Processed 09/11/2023 304986301 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
17 SOHAGPUR MP-14-003-037-001/11-B
(KALYANPUR) 		1714003000NRG24271020230354669 27/10/2023 Hemlata singh 1714003WL018596 Hemlata singh 00176 IDIB000S635 660 660 Processed 09/11/2023 304986301 Hemlatasingh UNION BANK OF INDIA(508500)
18 SOHAGPUR MP-14-003-037-001/121-B
(KALYANPUR) 		1714003000NRG24271020230354670 27/10/2023 BABITA SONDHIYA 1714003WL018596 BABITA SONDHIYA 00176 IDIB000S635 660 660 Processed 09/11/2023 304986301 BABITASONDHIYA INDIAN BANK(607105)
19 SOHAGPUR MP-14-003-037-001/328-A
(KALYANPUR) 		1714003000NRG24271020230354671 27/10/2023 mahesh dhahiya 1714003WL018596 mahesh dhahiya 00176 IDIB000S635 660 660 Processed 09/11/2023 304986301 maheshdhahiya INDIAN BANK(607105)
20 SOHAGPUR MP-14-003-037-001/65-B
(KALYANPUR) 		1714003000NRG24271020230354672 27/10/2023 PRITI SONI 1714003WL018596 PRITI SONI 00176 IDIB000S635 660 660 Processed 10/11/2023 304986301 PRITISONI STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-037-001/66-A
(KALYANPUR) 		1714003000NRG24271020230354673 27/10/2023 RADHA SINGH 1714003WL018596 RADHA SINGH 00176 IDIB000S635 660 660 Processed 09/11/2023 304986301 RADHASINGH INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-037-002/126
(KALYANPUR) 		1714003000NRG24271020230354674 27/10/2023 lalva 1714003WL018596 lalva 00176 IDIB000S635 660 660 Processed 09/11/2023 304986301 lalva INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-037-002/131
(KALYANPUR) 		1714003000NRG24271020230354675 27/10/2023 hari 1714003WL018596 hari 00176 IDIB000S635 660 660 Processed 09/11/2023 304986301 hari INDIAN BANK(607105)
24 SOHAGPUR MP-14-003-037-002/165-B
(KALYANPUR) 		1714003000NRG24271020230354676 27/10/2023 upesh baiga 1714003WL018596 upesh baiga 00176 IDIB000S635 660 660 Processed 09/11/2023 304986301 upeshbaiga BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-061-001/178
(PATAKAI) 		1714003000NRG24271020230354702 27/10/2023 tulan 1714003WL018598 tulan 00176 IDIB000S635 1140 1140 Processed 09/11/2023 304986301 tulan INDIAN BANK(607105)
26 SOHAGPUR MP-14-003-061-001/195
(PATAKAI) 		1714003000NRG24271020230354703 27/10/2023 hemiya 1714003WL018598 hemiya 00176 IDIB000S635 570 570 Processed 09/11/2023 304986301 hemiya INDIAN BANK(607105)
27 SOHAGPUR MP-14-003-061-001/195-A
(PATAKAI) 		1714003000NRG24271020230354704 27/10/2023 bhanmati 1714003WL018598 bhanmati 00176 IDIB000S635 570 570 Processed 10/11/2023 304986301 bhanmati STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-061-001/197
(PATAKAI) 		1714003000NRG24271020230354705 27/10/2023 anjani 1714003WL018598 anjani 00176 IDIB000S635 1140 1140 Processed 09/11/2023 304986301 anjani INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-061-001/203-B
(PATAKAI) 		1714003000NRG24271020230354706 27/10/2023 anil 1714003WL018598 anil 00176 IDIB000S635 1140 1140 Processed 09/11/2023 304986301 anil INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-061-001/233
(PATAKAI) 		1714003000NRG24271020230354710 27/10/2023 narbdiya 1714003WL018598 narbdiya 00176 IDIB000S635 380 380 Processed 09/11/2023 304986301 narbdiya BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-061-001/234
(PATAKAI) 		1714003000NRG24271020230354711 27/10/2023 mohan 1714003WL018598 mohan 00176 IDIB000S635 570 570 Processed 09/11/2023 304986301 mohan INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-061-001/234
(PATAKAI) 		1714003000NRG24271020230354712 27/10/2023 somvati 1714003WL018598 somvati 00176 IDIB000S635 570 570 Processed 09/11/2023 304986301 somvati INDIAN BANK(607105)
33 SOHAGPUR MP-14-003-061-001/234-B
(PATAKAI) 		1714003000NRG24271020230354713 27/10/2023 gageeta 1714003WL018598 gageeta 00176 IDIB000S635 760 760 Processed 09/11/2023 304986301 gageeta NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-061-001/250
(PATAKAI) 		1714003000NRG24271020230354714 27/10/2023 gendvati 1714003WL018598 gendvati 00176 IDIB000S635 950 950 Processed 09/11/2023 304986301 gendvati INDIAN BANK(607105)
35 SOHAGPUR MP-14-003-061-001/256
(PATAKAI) 		1714003000NRG24271020230354715 27/10/2023 Hemant 1714003WL018598 Hemant 00176 IDIB000S635 1140 1140 Processed 10/11/2023 304986301 Hemant STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-061-001/277
(PATAKAI) 		1714003000NRG24271020230354716 27/10/2023 heera vati 1714003WL018598 heera vati 00176 IDIB000S635 950 950 Processed 09/11/2023 304986301 heeravati INDIAN BANK(607105)
37 SOHAGPUR MP-14-003-061-001/279
(PATAKAI) 		1714003000NRG24271020230354718 27/10/2023 geeta 1714003WL018598 geeta 00176 IDIB000S635 1140 1140 Processed 09/11/2023 304986301 geeta INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-061-001/279
(PATAKAI) 		1714003000NRG24271020230354717 27/10/2023 mohan 1714003WL018598 mohan 00176 IDIB000S635 1140 1140 Processed 09/11/2023 304986301 mohan INDIAN BANK(607105)
39 SOHAGPUR MP-14-003-061-001/280
(PATAKAI) 		1714003000NRG24271020230354719 27/10/2023 toolan 1714003WL018598 toolan 00176 IDIB000S635 380 380 Processed 09/11/2023 304986301 toolan BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-061-001/303-A
(PATAKAI) 		1714003000NRG24271020230354721 27/10/2023 santi 1714003WL018598 santi 00176 IDIB000S635 1140 1140 Processed 09/11/2023 304986301 santi INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-061-001/303-C
(PATAKAI) 		1714003000NRG24271020230354722 27/10/2023 sukhpal 1714003WL018598 sukhpal 00176 IDIB000S635 1140 1140 Processed 09/11/2023 304986301 sukhpal INDIAN BANK(607105)
42 SOHAGPUR MP-14-003-061-001/303-C
(PATAKAI) 		1714003000NRG24271020230354723 27/10/2023 umawati 1714003WL018598 umawati 00176 IDIB000S635 950 950 Processed 09/11/2023 304986301 umawati INDIAN BANK(607105)
43 SOHAGPUR MP-14-003-061-001/310
(PATAKAI) 		1714003000NRG24271020230354724 27/10/2023 ranee 1714003WL018598 ranee 00176 IDIB000S635 950 950 Processed 09/11/2023 304986301 ranee INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-061-001/316
(PATAKAI) 		1714003000NRG24271020230354726 27/10/2023 kameshvari 1714003WL018598 kameshvari 00176 IDIB000S635 1140 1140 Processed 09/11/2023 304986301 kameshvari INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-061-001/328-A
(PATAKAI) 		1714003000NRG24271020230354734 27/10/2023 CHANDRAVATI 1714003WL018598 CHANDRAVATI 00176 IDIB000S635 1140 1140 Processed 09/11/2023 304986301 CHANDRAVATI INDIAN BANK(607105)
46 SOHAGPUR MP-14-003-061-001/74
(PATAKAI) 		1714003000NRG24271020230354736 27/10/2023 lalla 1714003WL018598 lalla 00176 IDIB000S635 1140 1140 Processed 09/11/2023 304986301 lalla INDIAN BANK(607105)
47 SOHAGPUR MP-14-003-061-001/75-A
(PATAKAI) 		1714003000NRG24271020230354738 27/10/2023 siyabai 1714003WL018598 siyabai 00176 IDIB000S635 1140 1140 Processed 09/11/2023 304986301 siyabai INDIAN BANK(607105)
48 SOHAGPUR MP-14-003-061-001/75-B
(PATAKAI) 		1714003000NRG24271020230354740 27/10/2023 Omprakash yadov 1714003WL018598 Omprakash yadov 00176 IDIB000S635 1140 1140 Processed 09/11/2023 304986301 Omprakashyadov INDIAN BANK(607105)
SubTotal 27700 27700
49 SOHAGPUR MP-14-003-061-001/75-B
(PATAKAI) 		1714003000NRG24271020230354739 27/10/2023 GEETA 1714003WL018598 GEETA 00415 SBIN0000481 1140 1140 Processed 10/11/2023 304986301 GEETA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
50 SOHAGPUR MP-14-003-061-001/75
(PATAKAI) 		1714003000NRG24271020230354737 27/10/2023 KALA VATI 1714003WL018598 KALA VATI 00415 SBIN0006986 1140 1140 Processed 10/11/2023 304986301 KALAVATI STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-061-001/92
(PATAKAI) 		1714003000NRG24271020230354741 27/10/2023 ajay 1714003WL018598 ajay 00415 SBIN0006986 1140 1140 Processed 10/11/2023 304986301 ajay STATE BANK OF INDIA(508548)
SubTotal 2280 2280
52 SOHAGPUR MP-14-003-061-001/316-A
(PATAKAI) 		1714003000NRG24271020230354727 27/10/2023 NAGENDRA 1714003WL018598 NAGENDRA 00415 SBIN0009097 1140 1140 Processed 10/11/2023 304986301 NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
53 SOHAGPUR MP-14-003-036-001/139
(KHAIRHA) 		1714003000NRG24271020230354678 27/10/2023 Amratlal kol 1714003WL018597 Amratlal kol 00415 SBIN0010533 2200 2200 Processed 10/11/2023 304986301 Amratlalkol STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-036-001/36-A
(KHAIRHA) 		1714003000NRG24271020230354693 27/10/2023 ram singh gond 1714003WL018597 ram singh gond 00415 SBIN0010533 2400 2400 Processed 10/11/2023 304986301 ramsinghgond STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-036-001/684-A
(KHAIRHA) 		1714003000NRG24271020230354700 27/10/2023 bitti prajapati 1714003WL018597 bitti prajapati 00415 SBIN0010533 2400 2400 Processed 10/11/2023 304986301 bittiprajapati STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-036-001/79
(KHAIRHA) 		1714003000NRG24271020230354701 27/10/2023 RAMKUMAR 1714003WL018597 RAMKUMAR 00415 SBIN0010533 2400 2400 Processed 09/11/2023 304986301 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9400 9400
57 SOHAGPUR MP-14-003-037-001/105-B
(KALYANPUR) 		1714003000NRG24271020230354668 27/10/2023 GEETA MANJHI 1714003WL018596 GEETA MANJHI 00415 SBIN0030376 660 660 Processed 09/11/2023 304986301 GEETAMANJHI INDIAN BANK(607105)
SubTotal 660 660
58 SOHAGPUR MP-14-003-033-002/119-A
(JHAGRHA) 		1714003033NRG24261020230352763 27/10/2023 SURJDEEN KHAHAR 1714003033WL018523 SURJDEEN KHAHAR 00468 UBIN0536431 400 400 Processed 09/11/2023 304986301 SURJDEENKHAHAR CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
59 SOHAGPUR MP-14-003-036-001/123-A
(KHAIRHA) 		1714003000NRG24271020230354677 27/10/2023 shambhu 1714003WL018597 shambhu 00697 BKID0MG1516 2400 2400 Processed 09/11/2023 304986301 shambhu NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-036-001/139
(KHAIRHA) 		1714003000NRG24271020230354679 27/10/2023 Jyoti kol 1714003WL018597 Jyoti kol 00697 BKID0MG1516 2400 2400 Processed 09/11/2023 304986301 Jyotikol NARMADA JHABUA GRAMIN BANK(508515)
61 SOHAGPUR MP-14-003-036-001/157-A
(KHAIRHA) 		1714003000NRG24271020230354681 27/10/2023 ashok kol 1714003WL018597 ashok kol 00697 BKID0MG1516 2400 2400 Processed 09/11/2023 304986301 ashokkol NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-036-001/194
(KHAIRHA) 		1714003000NRG24271020230354683 27/10/2023 FOKKI 1714003WL018597 FOKKI 00697 BKID0MG1516 2400 2400 Processed 09/11/2023 304986301 FOKKI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SOHAGPUR MP-14-003-036-001/194
(KHAIRHA) 		1714003000NRG24271020230354684 27/10/2023 phokki kol 1714003WL018597 phokki kol 00697 BKID0MG1516 2200 2200 Processed 09/11/2023 304986301 phokkikol INDIA POST PAYMENTS BANK LIMITED(508528)
64 SOHAGPUR MP-14-003-036-001/245
(KHAIRHA) 		1714003000NRG24271020230354687 27/10/2023 SAMIDAN 1714003WL018597 SAMIDAN 00697 BKID0MG1516 2400 2400 Processed 10/11/2023 304986301 SAMIDAN STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-036-001/262
(KHAIRHA) 		1714003000NRG24271020230354688 27/10/2023 SHIVCHARAN 1714003WL018597 SHIVCHARAN 00697 BKID0MG1516 2400 2400 Processed 09/11/2023 304986301 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 SOHAGPUR MP-14-003-036-001/265
(KHAIRHA) 		1714003000NRG24271020230354690 27/10/2023 Lalli 1714003WL018597 Lalli 00697 BKID0MG1516 600 600 Processed 09/11/2023 304986301 Lalli NARMADA JHABUA GRAMIN BANK(508515)
67 SOHAGPUR MP-14-003-036-001/265
(KHAIRHA) 		1714003000NRG24271020230354689 27/10/2023 NANBABU 1714003WL018597 NANBABU 00697 BKID0MG1516 2400 2400 Processed 09/11/2023 304986301 NANBABU INDIA POST PAYMENTS BANK LIMITED(508528)
68 SOHAGPUR MP-14-003-036-001/329-A
(KHAIRHA) 		1714003000NRG24271020230354692 27/10/2023 raimun kori 1714003WL018597 raimun kori 00697 BKID0MG1516 2400 2400 Processed 09/11/2023 304986301 raimunkori INDIA POST PAYMENTS BANK LIMITED(508528)
69 SOHAGPUR MP-14-003-036-001/329-A
(KHAIRHA) 		1714003000NRG24271020230354691 27/10/2023 ramsevak kori 1714003WL018597 ramsevak kori 00697 BKID0MG1516 2200 2200 Processed 09/11/2023 304986301 ramsevakkori INDIA POST PAYMENTS BANK LIMITED(508528)
70 SOHAGPUR MP-14-003-036-001/412
(KHAIRHA) 		1714003000NRG24271020230354695 27/10/2023 ramkumar kol 1714003WL018597 ramkumar kol 00697 BKID0MG1516 2400 2400 Processed 09/11/2023 304986301 ramkumarkol NARMADA JHABUA GRAMIN BANK(508515)
71 SOHAGPUR MP-14-003-036-001/416-A
(KHAIRHA) 		1714003000NRG24271020230354696 27/10/2023 ramrahish 1714003WL018597 ramrahish 00697 BKID0MG1516 2400 2400 Processed 09/11/2023 304986301 ramrahish NARMADA JHABUA GRAMIN BANK(508515)
72 SOHAGPUR MP-14-003-036-001/55
(KHAIRHA) 		1714003000NRG24271020230354697 27/10/2023 SHIVKUMAR sahu 1714003WL018597 SHIVKUMAR sahu 00697 BKID0MG1516 600 600 Processed 09/11/2023 304986301 SHIVKUMARsahu NARMADA JHABUA GRAMIN BANK(508515)
73 SOHAGPUR MP-14-003-036-001/61
(KHAIRHA) 		1714003000NRG24271020230354698 27/10/2023 SHOBHAI 1714003WL018597 SHOBHAI 00697 BKID0MG1516 2400 2400 Processed 09/11/2023 304986301 SHOBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32000 32000
74 SOHAGPUR MP-14-003-048-001/205
(KITOLI) 		1714003048NRG24271020230354061 27/10/2023 Umesh 1714003048WL018570 Umesh 00697 BKID0MG1531 1200 1200 Processed 09/11/2023 304986301 Umesh BANK OF BARODA(606985)
SubTotal 1200 1200
75 SOHAGPUR MP-14-003-036-001/245
(KHAIRHA) 		1714003000NRG24271020230354686 27/10/2023 sahariyar 1714003WL018597 sahariyar 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 304986301 sahariyar STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-036-001/412
(KHAIRHA) 		1714003000NRG24271020230354694 27/10/2023 sukhram 1714003WL018597 sukhram 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 304986301 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 97810 97810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_271023APB_FTO_334668 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 6890
2 SOHAGPUR MP1714003_271023APB_FTO_334668 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1140
3 SOHAGPUR MP1714003_271023APB_FTO_334668 Bank of Baroda BARB0VJSDOL SHAHDOL 760
4 SOHAGPUR MP1714003_271023APB_FTO_334668 Bank of India BKID0009415 SHAHDOL 760
5 SOHAGPUR MP1714003_271023APB_FTO_334668 Central Bank Of India CBIN0280787 SHAHDOL 6400
6 SOHAGPUR MP1714003_271023APB_FTO_334668 Central Bank Of India CBIN0282796 TULARA 1140
7 SOHAGPUR MP1714003_271023APB_FTO_334668 Indian Bank IDIB000S635 SHAHDOL 27700
8 SOHAGPUR MP1714003_271023APB_FTO_334668 State Bank of India SBIN0000481 SHAHDOL 1140
9 SOHAGPUR MP1714003_271023APB_FTO_334668 State Bank of India SBIN0006986 SINGHPUR V.B. 2280
10 SOHAGPUR MP1714003_271023APB_FTO_334668 State Bank of India SBIN0009097 KARPA 1140
11 SOHAGPUR MP1714003_271023APB_FTO_334668 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 9400
12 SOHAGPUR MP1714003_271023APB_FTO_334668 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 660
13 SOHAGPUR MP1714003_271023APB_FTO_334668 Union Bank of India UBIN0536431 SHAHDOL 400
14 SOHAGPUR MP1714003_271023APB_FTO_334668 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 32000
15 SOHAGPUR MP1714003_271023APB_FTO_334668 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1200
16 SOHAGPUR MP1714003_271023APB_FTO_334668 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 4800

Download In Excel