Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_020823APB_FTO_200379
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-14-003-028-001/80-A
(HARDI N0.32) 		1714003028NRG24020820230263124 02/08/2023 kanhaiya 1714003028WL011530 kanhaiya 00045 BARB0SOHAGP 800 800 Processed 05/08/2023 349386117 kanhaiya BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-030-001/128-D
(HARRATOLA) 		1714003000NRG24020820230262828 02/08/2023 Madhu 1714003WL011489 Madhu 00045 BARB0SOHAGP 1400 1400 Processed 05/08/2023 349386117 Madhu BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-030-001/133-A
(HARRATOLA) 		1714003000NRG24020820230262831 02/08/2023 MEENA 1714003WL011489 MEENA 00045 BARB0SOHAGP 1400 1400 Processed 05/08/2023 349386117 MEENA CENTRAL BANK OF INDIA(607115)
4 SOHAGPUR MP-14-003-030-001/133-A
(HARRATOLA) 		1714003000NRG24020820230262830 02/08/2023 TEJLAL 1714003WL011489 TEJLAL 00045 BARB0SOHAGP 1400 1400 Processed 05/08/2023 349386117 TEJLAL CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-14-003-041-001/178-A
(KATHOOTIYA) 		1714003041NRG24020820230262691 02/08/2023 SUCHITRA 1714003041WL011446 SUCHITRA 00045 BARB0SOHAGP 1302 1302 Processed 05/08/2023 349386117 SUCHITRA STATE BANK OF INDIA(508548)
SubTotal 6302 6302
6 SOHAGPUR MP-14-003-031-001/308-A
(HARRI) 		1714003031NRG24020820230262610 02/08/2023 Raghunath yadav 1714003031WL011438 Raghunath yadav 00078 CNRB0001412 1400 1400 Processed 05/08/2023 349386117 Raghunathyadav CANARA BANK(508532)
7 SOHAGPUR MP-14-003-031-001/47-A
(HARRI) 		1714003031NRG24020820230262611 02/08/2023 Deviki yadav 1714003031WL011438 Deviki yadav 00078 CNRB0001412 2800 2800 Processed 05/08/2023 349386117 Devikiyadav CANARA BANK(508532)
8 SOHAGPUR MP-14-003-031-002/87
(HARRI) 		1714003031NRG24020820230262612 02/08/2023 SATULIYA 1714003031WL011438 SATULIYA 00078 CNRB0001412 1400 1400 Processed 05/08/2023 349386117 SATULIYA BANK OF INDIA(508505)
SubTotal 5600 5600
9 SOHAGPUR MP-14-003-050-003/52-B
(LAKHBARIYA) 		1714003050NRG24020820230263153 02/08/2023 GYAN SINGH 1714003050WL011531 GYAN SINGH 00078 CNRB0004726 1020 1020 Processed 05/08/2023 349386117 GYANSINGH CANARA BANK(508532)
SubTotal 1020 1020
10 SOHAGPUR MP-14-003-031-001/303-B
(HARRI) 		1714003031NRG24020820230262609 02/08/2023 rani yadav 1714003031WL011438 rani yadav 00089 CBIN0280787 1400 1400 Processed 05/08/2023 349386117 raniyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
11 SOHAGPUR MP-14-003-030-001/128-D
(HARRATOLA) 		1714003000NRG24020820230262827 02/08/2023 LUNA 1714003WL011489 LUNA 00089 CBIN0282133 1400 1400 Processed 05/08/2023 349386117 LUNA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
12 SOHAGPUR MP-14-003-034-001/229
(JODHPUR) 		1714003000NRG24020820230262857 02/08/2023 shantoshya 1714003WL011492 shantoshya 00176 IDIB000S635 3094 3094 Processed 05/08/2023 349386117 shantoshya HDFC BANK LTD(607152)
13 SOHAGPUR MP-14-003-034-001/230
(JODHPUR) 		1714003000NRG24020820230262851 02/08/2023 bulla 1714003WL011490 bulla 00176 IDIB000S635 1400 1400 Processed 05/08/2023 349386117 bulla HDFC BANK LTD(607152)
SubTotal 4494 4494
14 SOHAGPUR MP-14-003-008-002/105-A
(BARUKA) 		1714003008NRG24020820230262820 02/08/2023 butti 1714003008WL011487 butti 00415 SBIN0000481 3094 3094 Processed 05/08/2023 349386117 butti STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-065-001/329
(PONGRI) 		1714003065NRG24020820230262707 02/08/2023 laxmikant 1714003065WL011449 laxmikant 00415 SBIN0000481 1140 1140 Processed 05/08/2023 349386117 laxmikant STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-065-001/329
(PONGRI) 		1714003065NRG24020820230262706 02/08/2023 Rambai 1714003065WL011448 Rambai 00415 SBIN0000481 1140 1140 Processed 05/08/2023 349386117 Rambai STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-065-001/459
(PONGRI) 		1714003065NRG24020820230262710 02/08/2023 RANU 1714003065WL011450 RANU 00415 SBIN0000481 1140 1140 Processed 05/08/2023 349386117 RANU STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-065-001/61
(PONGRI) 		1714003065NRG24020820230262711 02/08/2023 santosh 1714003065WL011451 santosh 00415 SBIN0000481 1140 1140 Processed 05/08/2023 349386117 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 7654 7654
19 SOHAGPUR MP-14-003-028-002/50-A
(HARDI N0.32) 		1714003028NRG24020820230263134 02/08/2023 Sahji 1714003028WL011530 Sahji 00415 SBIN0006986 800 800 Processed 05/08/2023 349386117 Sahji STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-028-002/6
(HARDI N0.32) 		1714003028NRG24020820230263135 02/08/2023 RADHA 1714003028WL011530 RADHA 00415 SBIN0006986 800 800 Processed 05/08/2023 349386117 RADHA STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-028-002/92-B
(HARDI N0.32) 		1714003028NRG24020820230263138 02/08/2023 chandravati 1714003028WL011530 chandravati 00415 SBIN0006986 800 800 Processed 05/08/2023 349386117 chandravati BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-030-001/22
(HARRATOLA) 		1714003000NRG24020820230262834 02/08/2023 daiya baiga 1714003WL011489 daiya baiga 00415 SBIN0006986 1400 1400 Processed 05/08/2023 349386117 daiyabaiga STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-030-001/44-A
(HARRATOLA) 		1714003000NRG24020820230262839 02/08/2023 neelu baiga 1714003WL011489 neelu baiga 00415 SBIN0006986 1400 1400 Processed 05/08/2023 349386117 neelubaiga CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-030-001/44-A
(HARRATOLA) 		1714003000NRG24020820230262838 02/08/2023 SWAMISARAN BAIGA 1714003WL011489 SWAMISARAN BAIGA 00415 SBIN0006986 1400 1400 Processed 05/08/2023 349386117 SWAMISARANBAIGA STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-041-001/105
(KATHOOTIYA) 		1714003041NRG24020820230262688 02/08/2023 PARSHA 1714003041WL011446 PARSHA 00415 SBIN0006986 434 434 Processed 05/08/2023 349386117 PARSHA STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-041-001/154-A
(KATHOOTIYA) 		1714003041NRG24020820230262689 02/08/2023 ashok 1714003041WL011446 ashok 00415 SBIN0006986 1085 1085 Processed 05/08/2023 349386117 ashok STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-041-001/155-A
(KATHOOTIYA) 		1714003041NRG24020820230262690 02/08/2023 RAMRAHISH KOL 1714003041WL011446 RAMRAHISH KOL 00415 SBIN0006986 1085 1085 Processed 05/08/2023 349386117 RAMRAHISHKOL STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-041-001/34
(KATHOOTIYA) 		1714003041NRG24020820230262692 02/08/2023 Raju 1714003041WL011446 Raju 00415 SBIN0006986 1302 1302 Processed 05/08/2023 349386117 Raju STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-041-001/576
(KATHOOTIYA) 		1714003041NRG24020820230262694 02/08/2023 tejlal 1714003041WL011446 tejlal 00415 SBIN0006986 1085 1085 Processed 05/08/2023 349386117 tejlal NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-041-001/606
(KATHOOTIYA) 		1714003041NRG24020820230262696 02/08/2023 dharmendra 1714003041WL011446 dharmendra 00415 SBIN0006986 1302 1302 Processed 05/08/2023 349386117 dharmendra STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-041-001/620
(KATHOOTIYA) 		1714003041NRG24020820230262697 02/08/2023 BANSU 1714003041WL011446 BANSU 00415 SBIN0006986 1302 1302 Processed 05/08/2023 349386117 BANSU STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-041-002/101-A
(KATHOOTIYA) 		1714003041NRG24020820230262698 02/08/2023 Lala 1714003041WL011446 Lala 00415 SBIN0006986 1302 1302 Processed 05/08/2023 349386117 Lala STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-041-002/103
(KATHOOTIYA) 		1714003041NRG24020820230262699 02/08/2023 narayan 1714003041WL011446 narayan 00415 SBIN0006986 1302 1302 Processed 05/08/2023 349386117 narayan STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-041-002/188
(KATHOOTIYA) 		1714003041NRG24020820230262700 02/08/2023 NANKI 1714003041WL011446 NANKI 00415 SBIN0006986 1302 1302 Processed 05/08/2023 349386117 NANKI BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-041-002/269
(KATHOOTIYA) 		1714003041NRG24020820230262702 02/08/2023 hanumaan 1714003041WL011446 hanumaan 00415 SBIN0006986 1302 1302 Processed 05/08/2023 349386117 hanumaan STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-041-002/281-A
(KATHOOTIYA) 		1714003041NRG24020820230262703 02/08/2023 AJEET 1714003041WL011446 AJEET 00415 SBIN0006986 1302 1302 Processed 05/08/2023 349386117 AJEET STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-041-002/312
(KATHOOTIYA) 		1714003041NRG24020820230262704 02/08/2023 DEVMAN 1714003041WL011446 DEVMAN 00415 SBIN0006986 1302 1302 Processed 05/08/2023 349386117 DEVMAN STATE BANK OF INDIA(508548)
SubTotal 22007 22007
38 SOHAGPUR MP-14-003-050-003/103-B
(LAKHBARIYA) 		1714003050NRG24020820230263140 02/08/2023 nohara bati 1714003050WL011531 nohara bati 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 noharabati STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-050-003/108
(LAKHBARIYA) 		1714003050NRG24020820230263141 02/08/2023 sakuntala 1714003050WL011531 sakuntala 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 sakuntala STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-050-003/14
(LAKHBARIYA) 		1714003050NRG24020820230263142 02/08/2023 dhanmat bai singh 1714003050WL011531 dhanmat bai singh 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 dhanmatbaisingh STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-050-003/21-A
(LAKHBARIYA) 		1714003050NRG24020820230263144 02/08/2023 babli 1714003050WL011531 babli 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 babli STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-050-003/21-A
(LAKHBARIYA) 		1714003050NRG24020820230263143 02/08/2023 paras ram singh 1714003050WL011531 paras ram singh 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 parasramsingh STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-050-003/30
(LAKHBARIYA) 		1714003050NRG24020820230263145 02/08/2023 vimla 1714003050WL011531 vimla 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 vimla STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-050-003/36-A
(LAKHBARIYA) 		1714003050NRG24020820230263146 02/08/2023 phoolbai 1714003050WL011531 phoolbai 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 phoolbai STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-050-003/4
(LAKHBARIYA) 		1714003050NRG24020820230263147 02/08/2023 Dasselal 1714003050WL011531 Dasselal 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 Dasselal STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-050-003/4
(LAKHBARIYA) 		1714003050NRG24020820230263148 02/08/2023 Mithla Bai 1714003050WL011531 Mithla Bai 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 MithlaBai STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-050-003/45
(LAKHBARIYA) 		1714003050NRG24020820230263150 02/08/2023 Phoolmati 1714003050WL011531 Phoolmati 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 Phoolmati STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-050-003/45
(LAKHBARIYA) 		1714003050NRG24020820230263149 02/08/2023 Uttan 1714003050WL011531 Uttan 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 Uttan STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-050-003/49
(LAKHBARIYA) 		1714003050NRG24020820230263151 02/08/2023 Sunta Bai 1714003050WL011531 Sunta Bai 00415 SBIN0010533 1020 1020 Rejected 05/08/2023 349386117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SOHAGPUR MP-14-003-050-003/52
(LAKHBARIYA) 		1714003050NRG24020820230263152 02/08/2023 amratlal 1714003050WL011531 amratlal 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 amratlal STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-050-003/65-B
(LAKHBARIYA) 		1714003050NRG24020820230263154 02/08/2023 ramprasad 1714003050WL011531 ramprasad 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 ramprasad STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-050-003/76
(LAKHBARIYA) 		1714003050NRG24020820230263155 02/08/2023 ramvati 1714003050WL011531 ramvati 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 ramvati STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-050-003/76-A
(LAKHBARIYA) 		1714003050NRG24020820230263156 02/08/2023 dharmdas singh 1714003050WL011531 dharmdas singh 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 dharmdassingh STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-050-003/76-A
(LAKHBARIYA) 		1714003050NRG24020820230263157 02/08/2023 radha 1714003050WL011531 radha 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 radha STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-050-003/76-B
(LAKHBARIYA) 		1714003050NRG24020820230263159 02/08/2023 DEV VATI 1714003050WL011531 DEV VATI 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 DEVVATI STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-050-003/79
(LAKHBARIYA) 		1714003050NRG24020820230263160 02/08/2023 Phool 1714003050WL011531 Phool 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 Phool STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-050-003/80
(LAKHBARIYA) 		1714003050NRG24020820230263161 02/08/2023 shankarwati singh 1714003050WL011531 shankarwati singh 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 shankarwatisingh STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-050-003/80-A
(LAKHBARIYA) 		1714003050NRG24020820230263162 02/08/2023 aneeta singh 1714003050WL011531 aneeta singh 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 aneetasingh STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-050-003/82
(LAKHBARIYA) 		1714003050NRG24020820230263163 02/08/2023 hemli 1714003050WL011531 hemli 00415 SBIN0010533 1020 1020 Processed 05/08/2023 349386117 hemli STATE BANK OF INDIA(508548)
SubTotal 22440 22440
60 SOHAGPUR MP-14-003-028-002/117
(HARDI N0.32) 		1714003028NRG24020820230263125 02/08/2023 PANCHWATI 1714003028WL011530 PANCHWATI 00697 BKID0MG1516 800 800 Processed 05/08/2023 349386117 PANCHWATI STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-028-002/118
(HARDI N0.32) 		1714003028NRG24020820230263126 02/08/2023 Sita bai kol 1714003028WL011530 Sita bai kol 00697 BKID0MG1516 600 600 Processed 05/08/2023 349386117 Sitabaikol CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-028-002/127-A
(HARDI N0.32) 		1714003028NRG24020820230263127 02/08/2023 awadhesh 1714003028WL011530 awadhesh 00697 BKID0MG1516 800 800 Processed 05/08/2023 349386117 awadhesh NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-14-003-028-002/127-A
(HARDI N0.32) 		1714003028NRG24020820230263128 02/08/2023 pappi 1714003028WL011530 pappi 00697 BKID0MG1516 800 800 Processed 05/08/2023 349386117 pappi STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-028-002/183
(HARDI N0.32) 		1714003028NRG24020820230263130 02/08/2023 KUSUM BATI 1714003028WL011530 KUSUM BATI 00697 BKID0MG1516 800 800 Processed 05/08/2023 349386117 KUSUMBATI FINO PAYMENTS BANK LTD(608001)
65 SOHAGPUR MP-14-003-028-002/328-A
(HARDI N0.32) 		1714003028NRG24020820230263132 02/08/2023 Heera lal kol 1714003028WL011530 Heera lal kol 00697 BKID0MG1516 800 800 Processed 05/08/2023 349386117 Heeralalkol STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-028-002/49
(HARDI N0.32) 		1714003028NRG24020820230263133 02/08/2023 RAMCHARAN 1714003028WL011530 RAMCHARAN 00697 BKID0MG1516 800 800 Processed 05/08/2023 349386117 RAMCHARAN STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-028-002/92
(HARDI N0.32) 		1714003028NRG24020820230263136 02/08/2023 BESAHNIYA 1714003028WL011530 BESAHNIYA 00697 BKID0MG1516 800 800 Processed 05/08/2023 349386117 BESAHNIYA BANK OF BARODA(606985)
68 SOHAGPUR MP-14-003-028-002/92-A
(HARDI N0.32) 		1714003028NRG24020820230263137 02/08/2023 champa 1714003028WL011530 champa 00697 BKID0MG1516 800 800 Processed 05/08/2023 349386117 champa STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-036-001/265
(KHAIRHA) 		1714003036NRG24020820230262952 02/08/2023 NANBABU 1714003036WL011509 NANBABU 00697 BKID0MG1516 2400 2400 Processed 05/08/2023 349386117 NANBABU INDIA POST PAYMENTS BANK LIMITED(508528)
70 SOHAGPUR MP-14-003-036-001/351-C
(KHAIRHA) 		1714003036NRG24020820230262954 02/08/2023 guddi baiga 1714003036WL011509 guddi baiga 00697 BKID0MG1516 3094 3094 Processed 05/08/2023 349386117 guddibaiga NARMADA JHABUA GRAMIN BANK(508515)
71 SOHAGPUR MP-14-003-036-001/351-C
(KHAIRHA) 		1714003036NRG24020820230262953 02/08/2023 tijju baiga 1714003036WL011509 tijju baiga 00697 BKID0MG1516 3094 3094 Processed 05/08/2023 349386117 tijjubaiga STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-036-001/416-A
(KHAIRHA) 		1714003036NRG24020820230262955 02/08/2023 ramrahish 1714003036WL011509 ramrahish 00697 BKID0MG1516 2400 2400 Processed 05/08/2023 349386117 ramrahish NARMADA JHABUA GRAMIN BANK(508515)
73 SOHAGPUR MP-14-003-036-001/634-B
(KHAIRHA) 		1714003036NRG24020820230262956 02/08/2023 noor mohammad 1714003036WL011509 noor mohammad 00697 BKID0MG1516 3094 3094 Processed 05/08/2023 349386117 noormohammad NARMADA JHABUA GRAMIN BANK(508515)
74 SOHAGPUR MP-14-003-041-002/216
(KATHOOTIYA) 		1714003041NRG24020820230262701 02/08/2023 Ramlal 1714003041WL011446 Ramlal 00697 BKID0MG1516 1302 1302 Processed 05/08/2023 349386117 Ramlal STATE BANK OF INDIA(508548)
SubTotal 22384 22384
75 SOHAGPUR MP-14-003-008-001/138
(BARUKA) 		1714003008NRG24020820230262821 02/08/2023 dayaram 1714003008WL011488 dayaram 00697 BKID0MG1519 1326 1326 Processed 05/08/2023 349386117 dayaram NARMADA JHABUA GRAMIN BANK(508515)
76 SOHAGPUR MP-14-003-008-001/194-A
(BARUKA) 		1714003008NRG24020820230262819 02/08/2023 semali 1714003008WL011487 semali 00697 BKID0MG1519 3094 3094 Processed 05/08/2023 349386117 semali BANK OF BARODA(606985)
77 SOHAGPUR MP-14-003-008-003/102-A
(BARUKA) 		1714003008NRG24020820230262822 02/08/2023 sakuntla 1714003008WL011488 sakuntla 00697 BKID0MG1519 3094 3094 Processed 05/08/2023 349386117 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
78 SOHAGPUR MP-14-003-034-001/120
(JODHPUR) 		1714003000NRG24020820230262848 02/08/2023 sntosh 1714003WL011490 sntosh 00697 BKID0MG1528 2800 2800 Processed 05/08/2023 349386117 sntosh NARMADA JHABUA GRAMIN BANK(508515)
79 SOHAGPUR MP-14-003-034-001/121
(JODHPUR) 		1714003000NRG24020820230262849 02/08/2023 sumitra 1714003WL011490 sumitra 00697 BKID0MG1528 3094 3094 Processed 05/08/2023 349386117 sumitra NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-14-003-034-001/230
(JODHPUR) 		1714003000NRG24020820230262850 02/08/2023 Bhondla 1714003WL011490 Bhondla 00697 BKID0MG1528 1400 1400 Processed 05/08/2023 349386117 Bhondla NARMADA JHABUA GRAMIN BANK(508515)
81 SOHAGPUR MP-14-003-034-001/240
(JODHPUR) 		1714003000NRG24020820230262859 02/08/2023 kusum 1714003WL011492 kusum 00697 BKID0MG1528 3094 3094 Processed 05/08/2023 349386117 kusum STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-034-001/240
(JODHPUR) 		1714003000NRG24020820230262858 02/08/2023 sadhulal 1714003WL011492 sadhulal 00697 BKID0MG1528 3094 3094 Processed 05/08/2023 349386117 sadhulal BANK OF BARODA(606985)
83 SOHAGPUR MP-14-003-034-001/273
(JODHPUR) 		1714003000NRG24020820230262852 02/08/2023 bifaya 1714003WL011490 bifaya 00697 BKID0MG1528 3094 3094 Processed 05/08/2023 349386117 bifaya NARMADA JHABUA GRAMIN BANK(508515)
84 SOHAGPUR MP-14-003-034-001/273-A
(JODHPUR) 		1714003000NRG24020820230262854 02/08/2023 mohelal 1714003WL011490 mohelal 00697 BKID0MG1528 3094 3094 Processed 05/08/2023 349386117 mohelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19670 19670
85 SOHAGPUR MP-14-003-065-001/367-A
(PONGRI) 		1714003065NRG24020820230262708 02/08/2023 Pushpa Jaiswal 1714003065WL011449 Pushpa Jaiswal 00697 BKID0MG1531 1140 1140 Processed 05/08/2023 349386117 PushpaJaiswal NARMADA JHABUA GRAMIN BANK(508515)
86 SOHAGPUR MP-14-003-065-002/15-B
(PONGRI) 		1714003065NRG24020820230262712 02/08/2023 lalu 1714003065WL011452 lalu 00697 BKID0MG1531 1140 1140 Processed 05/08/2023 349386117 lalu UNION BANK OF INDIA(508500)
87 SOHAGPUR MP-14-003-065-002/15-B
(PONGRI) 		1714003065NRG24020820230262713 02/08/2023 sohagbati 1714003065WL011452 sohagbati 00697 BKID0MG1531 1140 1140 Processed 05/08/2023 349386117 sohagbati STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-065-002/16
(PONGRI) 		1714003065NRG24020820230262714 02/08/2023 raju 1714003065WL011453 raju 00697 BKID0MG1531 1140 1140 Processed 05/08/2023 349386117 raju STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-065-002/28
(PONGRI) 		1714003065NRG24020820230262716 02/08/2023 babbi 1714003065WL011454 babbi 00697 BKID0MG1531 1140 1140 Processed 05/08/2023 349386117 babbi BANK OF BARODA(606985)
SubTotal 5700 5700
90 SOHAGPUR MP-14-003-028-002/199
(HARDI N0.32) 		1714003028NRG24020820230263131 02/08/2023 balram 1714003028WL011530 balram 00697 BKID0NAMRGB 800 800 Processed 05/08/2023 349386117 balram STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-034-001/120
(JODHPUR) 		1714003000NRG24020820230262847 02/08/2023 ramchran 1714003WL011490 ramchran 00697 BKID0NAMRGB 2800 2800 Processed 05/08/2023 349386117 ramchran NARMADA JHABUA GRAMIN BANK(508515)
92 SOHAGPUR MP-14-003-036-001/245
(KHAIRHA) 		1714003036NRG24020820230262950 02/08/2023 sahariyar 1714003036WL011509 sahariyar 00697 BKID0NAMRGB 2400 2400 Processed 05/08/2023 349386117 sahariyar STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-065-001/459
(PONGRI) 		1714003065NRG24020820230262709 02/08/2023 ANTRESH 1714003065WL011450 ANTRESH 00697 BKID0NAMRGB 1140 1140 Processed 05/08/2023 349386117 ANTRESH STATE BANK OF INDIA(508548)
SubTotal 7140 7140
94 SOHAGPUR MP-14-003-028-001/136-B
(HARDI N0.32) 		1714003028NRG24020820230263123 02/08/2023 Ramesh Nayak 1714003028WL011530 Ramesh Nayak 00703 AIRP0000001 800 800 Processed 05/08/2023 349386117 RameshNayak STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-041-001/547-A
(KATHOOTIYA) 		1714003041NRG24020820230262693 02/08/2023 santosh 1714003041WL011446 santosh 00703 AIRP0000001 1302 1302 Processed 05/08/2023 349386117 santosh BANK OF BARODA(606985)
SubTotal 2102 2102
Total 136827 136827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_020823APB_FTO_200379 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 6302
2 SOHAGPUR MP1714003_020823APB_FTO_200379 Canara Bank CNRB0001412 SHAHDOL 5600
3 SOHAGPUR MP1714003_020823APB_FTO_200379 Canara Bank CNRB0004726 BURHAR 1020
4 SOHAGPUR MP1714003_020823APB_FTO_200379 Central Bank Of India CBIN0280787 SHAHDOL 1400
5 SOHAGPUR MP1714003_020823APB_FTO_200379 Central Bank Of India CBIN0282133 SOHAGPUR 1400
6 SOHAGPUR MP1714003_020823APB_FTO_200379 Indian Bank IDIB000S635 SHAHDOL 4494
7 SOHAGPUR MP1714003_020823APB_FTO_200379 State Bank of India SBIN0000481 SHAHDOL 7654
8 SOHAGPUR MP1714003_020823APB_FTO_200379 State Bank of India SBIN0006986 SINGHPUR V.B. 22007
9 SOHAGPUR MP1714003_020823APB_FTO_200379 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 22440
10 SOHAGPUR MP1714003_020823APB_FTO_200379 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 22384
11 SOHAGPUR MP1714003_020823APB_FTO_200379 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 7514
12 SOHAGPUR MP1714003_020823APB_FTO_200379 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 19670
13 SOHAGPUR MP1714003_020823APB_FTO_200379 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 5700
14 SOHAGPUR MP1714003_020823APB_FTO_200379 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 1140
15 SOHAGPUR MP1714003_020823APB_FTO_200379 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 2800
16 SOHAGPUR MP1714003_020823APB_FTO_200379 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 3200
17 SOHAGPUR MP1714003_020823APB_FTO_200379 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2102

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