Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_250923APB_FTO_288412
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-32-005-020-002/322
(GUNDRAI) 		1732005020NRG24250920230072075 25/09/2023 guddan 1732005020WL014329 guddan 00048 BKID0009056 1105 1105 Processed 11/11/2023 309427354 guddan BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-020-002/322
(GUNDRAI) 		1732005020NRG24250920230072074 25/09/2023 shivshankar 1732005020WL014329 shivshankar 00048 BKID0009056 884 884 Processed 11/11/2023 309427354 shivshankar BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-020-002/362
(GUNDRAI) 		1732005020NRG24250920230072076 25/09/2023 RAJESH 1732005020WL014329 RAJESH 00048 BKID0009056 1326 1326 Processed 10/11/2023 309427354 RAJESH STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-32-005-020-002/64
(GUNDRAI) 		1732005020NRG24250920230072078 25/09/2023 SASIBAI 1732005020WL014329 SASIBAI 00048 BKID0009056 1326 1326 Processed 10/11/2023 309427354 SASIBAI NARMADA JHABUA GRAMIN BANK(508515)
5 SOHAGPUR MP-32-005-030-001/369
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072104 25/09/2023 mukesh 1732005030WL014334 mukesh 00048 BKID0009056 1326 1326 Processed 11/11/2023 309427354 mukesh BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-030-001/417
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072086 25/09/2023 HARI BAI UIKE 1732005030WL014331 HARI BAI UIKE 00048 BKID0009056 1326 1326 Processed 11/11/2023 309427354 HARIBAIUIKE BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-030-004/28
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072099 25/09/2023 VEERANLAL 1732005030WL014333 VEERANLAL 00048 BKID0009056 1326 1326 Processed 11/11/2023 309427354 VEERANLAL BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-030-004/332
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072088 25/09/2023 mangal 1732005030WL014331 mangal 00048 BKID0009056 1326 1326 Processed 11/11/2023 309427354 mangal BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-030-004/438
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072112 25/09/2023 Chutiya bai 1732005030WL014335 Chutiya bai 00048 BKID0009056 1326 1326 Processed 10/11/2023 309427354 Chutiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOHAGPUR MP-32-005-030-004/443
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072110 25/09/2023 CHUNNI LAL 1732005030WL014334 CHUNNI LAL 00048 BKID0009056 1326 1326 Processed 11/11/2023 309427354 CHUNNILAL BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-030-004/448
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072091 25/09/2023 Rambati Bai 1732005030WL014331 Rambati Bai 00048 BKID0009056 1326 1326 Processed 11/11/2023 309427354 RambatiBai BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-030-005/90
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072102 25/09/2023 Tulsiram 1732005030WL014333 Tulsiram 00048 BKID0009056 884 884 Processed 11/11/2023 309427354 Tulsiram BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-049-001/3936
(SEMRIHARCHAND) 		1732005049NRG24250920230071957 25/09/2023 DEEKSHA 1732005049WL014296 DEEKSHA 00048 BKID0009056 884 884 Processed 10/11/2023 309427354 DEEKSHA AIRTEL PAYMENTS BANK LIMITED(990288)
14 SOHAGPUR MP-32-005-052-001/2-D
(TEKAPAR) 		1732005052NRG24240920230071774 25/09/2023 KUAVARLAL 1732005052WL014233 KUAVARLAL 00048 BKID0009056 1326 1326 Processed 11/11/2023 309427354 KUAVARLAL BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-052-001/30
(TEKAPAR) 		1732005052NRG24240920230071782 25/09/2023 Kamla bai 1732005052WL014234 Kamla bai 00048 BKID0009056 1326 1326 Processed 10/11/2023 309427354 Kamlabai STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-32-005-052-001/30
(TEKAPAR) 		1732005052NRG24240920230071781 25/09/2023 Kamla bai 1732005052WL014234 Kamla bai 00048 BKID0009056 1326 1326 Processed 10/11/2023 309427354 Kamlabai PUNJAB NATIONAL BANK(508568)
17 SOHAGPUR MP-32-005-052-002/15
(TEKAPAR) 		1732005052NRG24240920230071776 25/09/2023 shila 1732005052WL014233 shila 00048 BKID0009056 1326 1326 Processed 11/11/2023 309427354 shila BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-052-002/15
(TEKAPAR) 		1732005052NRG24240920230071775 25/09/2023 suraj 1732005052WL014233 suraj 00048 BKID0009056 1326 1326 Processed 10/11/2023 309427354 suraj STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-32-005-052-005/112
(TEKAPAR) 		1732005052NRG24240920230071777 25/09/2023 RAJARAM 1732005052WL014233 RAJARAM 00048 BKID0009056 1326 1326 Processed 11/11/2023 309427354 RAJARAM BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-052-005/31-A
(TEKAPAR) 		1732005052NRG24240920230071787 25/09/2023 HARGOVIND 1732005052WL014235 HARGOVIND 00048 BKID0009056 1326 1326 Processed 11/11/2023 309427354 HARGOVIND BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-052-005/5-A
(TEKAPAR) 		1732005052NRG24240920230071790 25/09/2023 SAHABABAE 1732005052WL014235 SAHABABAE 00048 BKID0009056 1326 1326 Processed 11/11/2023 309427354 SAHABABAE BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-052-005/6-B
(TEKAPAR) 		1732005052NRG24240920230071791 25/09/2023 VISARAM 1732005052WL014235 VISARAM 00048 BKID0009056 1326 1326 Processed 11/11/2023 309427354 VISARAM BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-063-001/117
(LAKHANPUR) 		1732005063NRG24250920230071839 25/09/2023 ATARSINGH 1732005063WL014267 ATARSINGH 00048 BKID0009056 884 884 Processed 11/11/2023 309427354 ATARSINGH BANK OF INDIA(508505)
24 SOHAGPUR MP-32-005-063-001/117
(LAKHANPUR) 		1732005063NRG24250920230071840 25/09/2023 MEENA 1732005063WL014267 MEENA 00048 BKID0009056 884 884 Processed 11/11/2023 309427354 MEENA BANK OF INDIA(508505)
SubTotal 29393 29393
25 SOHAGPUR MP-32-005-030-004/445
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072129 25/09/2023 KASHIRAM KUSHWAHA 1732005030WL014337 KASHIRAM KUSHWAHA 00078 CNRB0006075 1326 1326 Processed 10/11/2023 309427354 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-32-005-052-001/21-C
(TEKAPAR) 		1732005052NRG24240920230071780 25/09/2023 Sunita 1732005052WL014234 Sunita 00078 CNRB0006075 1326 1326 Processed 10/11/2023 309427354 Sunita CANARA BANK(508532)
SubTotal 2652 2652
27 SOHAGPUR MP-32-005-030-001/396
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072096 25/09/2023 EEDAL SINGH SARATHIYA 1732005030WL014333 EEDAL SINGH SARATHIYA 00089 CBIN0284181 1326 1326 Processed 10/11/2023 309427354 EEDALSINGHSARATHIYA CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-32-005-030-001/396
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072097 25/09/2023 SUDHA BAI SARATHHIYA 1732005030WL014333 SUDHA BAI SARATHHIYA 00089 CBIN0284181 1326 1326 Processed 10/11/2023 309427354 SUDHABAISARATHHIYA CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-32-005-030-001/409
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072116 25/09/2023 Satyanarayn 1732005030WL014336 Satyanarayn 00089 CBIN0284181 1326 1326 Processed 10/11/2023 309427354 Satyanarayn CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-32-005-030-003/145
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072119 25/09/2023 DEVENDR 1732005030WL014336 DEVENDR 00089 CBIN0284181 1326 1326 Processed 10/11/2023 309427354 DEVENDR CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-32-005-030-003/145
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072121 25/09/2023 DEVENDR 1732005030WL014336 DEVENDR 00089 CBIN0284181 1326 1326 Processed 10/11/2023 309427354 DEVENDR CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-32-005-030-004/14
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072098 25/09/2023 MALTI BAI 1732005030WL014333 MALTI BAI 00089 CBIN0284181 1326 1326 Processed 10/11/2023 309427354 MALTIBAI CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-32-005-030-004/338
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072108 25/09/2023 JAGDISH KUSHWAHA 1732005030WL014334 JAGDISH KUSHWAHA 00089 CBIN0284181 1326 1326 Processed 10/11/2023 309427354 JAGDISHKUSHWAHA CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-32-005-030-004/355
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072123 25/09/2023 RAMLAL 1732005030WL014336 RAMLAL 00089 CBIN0284181 1326 1326 Processed 10/11/2023 309427354 RAMLAL CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-32-005-030-004/389
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072109 25/09/2023 balram 1732005030WL014334 balram 00089 CBIN0284181 1326 1326 Processed 10/11/2023 309427354 balram CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-32-005-030-004/435
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072128 25/09/2023 RAJA KUSHWAH 1732005030WL014337 RAJA KUSHWAH 00089 CBIN0284181 1326 1326 Processed 10/11/2023 309427354 RAJAKUSHWAH CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-32-005-030-004/444
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072113 25/09/2023 CHOTE LAL 1732005030WL014335 CHOTE LAL 00089 CBIN0284181 1326 1326 Processed 10/11/2023 309427354 CHOTELAL CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-32-005-030-004/8
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072114 25/09/2023 SATAN BAI KUSHWAH 1732005030WL014335 SATAN BAI KUSHWAH 00089 CBIN0284181 1326 1326 Processed 11/11/2023 309427354 SATANBAIKUSHWAH BANK OF INDIA(508505)
SubTotal 15912 15912
39 SOHAGPUR MP-32-005-030-004/332
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072089 25/09/2023 MAGLO BAI MARSKOLE 1732005030WL014331 MAGLO BAI MARSKOLE 00354 PUNB0794900 1326 1326 Processed 10/11/2023 309427354 MAGLOBAIMARSKOLE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 SOHAGPUR MP-32-005-020-002/135
(GUNDRAI) 		1732005020NRG24250920230072073 25/09/2023 BHARTJI 1732005020WL014329 BHARTJI 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 BHARTJI STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-32-005-020-002/64
(GUNDRAI) 		1732005020NRG24250920230072077 25/09/2023 PRITAM 1732005020WL014329 PRITAM 00415 SBIN0001124 1326 1326 Processed 11/11/2023 309427354 PRITAM BANK OF INDIA(508505)
42 SOHAGPUR MP-32-005-030-001/369
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072105 25/09/2023 durga bai 1732005030WL014334 durga bai 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 durgabai STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-32-005-030-001/413
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072106 25/09/2023 Chandan Singh 1732005030WL014334 Chandan Singh 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 ChandanSingh STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-32-005-030-001/49
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072107 25/09/2023 pohap singh 1732005030WL014334 pohap singh 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 pohapsingh STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-32-005-030-003/130
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072118 25/09/2023 HEMANT 1732005030WL014336 HEMANT 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 HEMANT STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-32-005-030-003/130
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072117 25/09/2023 HEMANT 1732005030WL014336 HEMANT 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 HEMANT STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-32-005-030-003/145
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072122 25/09/2023 Sonam Ahirwar 1732005030WL014336 Sonam Ahirwar 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 SonamAhirwar STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-32-005-030-003/145
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072120 25/09/2023 Sonam Ahirwar 1732005030WL014336 Sonam Ahirwar 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 SonamAhirwar STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-32-005-030-004/42
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072090 25/09/2023 KAILASH 1732005030WL014331 KAILASH 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 KAILASH STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-32-005-030-004/428
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072100 25/09/2023 RADHELAL 1732005030WL014333 RADHELAL 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 RADHELAL STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-32-005-030-004/88
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072101 25/09/2023 PRABHUDYAL 1732005030WL014333 PRABHUDYAL 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 PRABHUDYAL CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-32-005-030-004/98
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072115 25/09/2023 TEEKARAM 1732005030WL014335 TEEKARAM 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 TEEKARAM STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-32-005-030-005/31
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072125 25/09/2023 GANPT SINGH 1732005030WL014336 GANPT SINGH 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 GANPTSINGH STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-32-005-030-005/31
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072124 25/09/2023 GANPT SINGH 1732005030WL014336 GANPT SINGH 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 GANPTSINGH STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-32-005-030-005/422
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072127 25/09/2023 Dilip 1732005030WL014336 Dilip 00415 SBIN0001124 1326 1326 Processed 11/11/2023 309427354 Dilip BANK OF INDIA(508505)
56 SOHAGPUR MP-32-005-030-005/422
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072126 25/09/2023 Dilip 1732005030WL014336 Dilip 00415 SBIN0001124 1326 1326 Processed 11/11/2023 309427354 Dilip BANK OF INDIA(508505)
57 SOHAGPUR MP-32-005-052-001/37
(TEKAPAR) 		1732005052NRG24240920230071784 25/09/2023 POONAM 1732005052WL014234 POONAM 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 POONAM STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-32-005-052-001/37
(TEKAPAR) 		1732005052NRG24240920230071783 25/09/2023 URMILA 1732005052WL014234 URMILA 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 URMILA STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-32-005-052-005/5-A
(TEKAPAR) 		1732005052NRG24240920230071789 25/09/2023 hammer singh 1732005052WL014235 hammer singh 00415 SBIN0001124 1326 1326 Processed 10/11/2023 309427354 hammersingh STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-32-005-063-001/329
(LAKHANPUR) 		1732005063NRG24250920230071841 25/09/2023 hemant gir 1732005063WL014267 hemant gir 00415 SBIN0001124 884 884 Processed 10/11/2023 309427354 hemantgir STATE BANK OF INDIA(508548)
SubTotal 27404 27404
61 SOHAGPUR MP-32-005-049-001/3456
(SEMRIHARCHAND) 		1732005049NRG24250920230071942 25/09/2023 Pavan Kushwaha 1732005049WL014296 Pavan Kushwaha 00415 SBIN0009410 884 884 Processed 10/11/2023 309427354 PavanKushwaha STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-32-005-049-001/3667
(SEMRIHARCHAND) 		1732005049NRG24250920230071943 25/09/2023 MOHAN VANSKAR 1732005049WL014296 MOHAN VANSKAR 00415 SBIN0009410 1326 1326 Processed 10/11/2023 309427354 MOHANVANSKAR STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-32-005-049-001/3667
(SEMRIHARCHAND) 		1732005049NRG24250920230071944 25/09/2023 RAJU VANSKAR 1732005049WL014296 RAJU VANSKAR 00415 SBIN0009410 1326 1326 Processed 10/11/2023 309427354 RAJUVANSKAR STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-32-005-049-001/3695
(SEMRIHARCHAND) 		1732005049NRG24250920230071945 25/09/2023 GOKAL PRASAD AHIRWAR 1732005049WL014296 GOKAL PRASAD AHIRWAR 00415 SBIN0009410 1326 1326 Processed 10/11/2023 309427354 GOKALPRASADAHIRWAR STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-32-005-049-001/3695
(SEMRIHARCHAND) 		1732005049NRG24250920230071948 25/09/2023 HARIOM CHOUDRAI 1732005049WL014296 HARIOM CHOUDRAI 00415 SBIN0009410 1326 1326 Processed 10/11/2023 309427354 HARIOMCHOUDRAI STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-32-005-049-001/3695
(SEMRIHARCHAND) 		1732005049NRG24250920230071946 25/09/2023 KAMLA BAI AHIRWAR 1732005049WL014296 KAMLA BAI AHIRWAR 00415 SBIN0009410 1326 1326 Processed 10/11/2023 309427354 KAMLABAIAHIRWAR STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-32-005-049-001/3818
(SEMRIHARCHAND) 		1732005049NRG24250920230071949 25/09/2023 TULASABAE 1732005049WL014296 TULASABAE 00415 SBIN0009410 1326 1326 Processed 10/11/2023 309427354 TULASABAE STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-32-005-049-001/3892
(SEMRIHARCHAND) 		1732005049NRG24250920230071950 25/09/2023 NITESH PRAJAPATI 1732005049WL014296 NITESH PRAJAPATI 00415 SBIN0009410 884 884 Processed 10/11/2023 309427354 NITESHPRAJAPATI STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-32-005-049-001/3893
(SEMRIHARCHAND) 		1732005049NRG24250920230071951 25/09/2023 RAKESH PRAJAPATI 1732005049WL014296 RAKESH PRAJAPATI 00415 SBIN0009410 884 884 Processed 10/11/2023 309427354 RAKESHPRAJAPATI STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-32-005-049-001/3896
(SEMRIHARCHAND) 		1732005049NRG24250920230071952 25/09/2023 JITENDRA KUMAR SEN 1732005049WL014296 JITENDRA KUMAR SEN 00415 SBIN0009410 884 884 Processed 10/11/2023 309427354 JITENDRAKUMARSEN STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-32-005-049-001/3902
(SEMRIHARCHAND) 		1732005049NRG24250920230071953 25/09/2023 OMPRAKASH MALVIYA 1732005049WL014296 OMPRAKASH MALVIYA 00415 SBIN0009410 884 884 Processed 10/11/2023 309427354 OMPRAKASHMALVIYA STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-32-005-049-001/3921
(SEMRIHARCHAND) 		1732005049NRG24250920230071954 25/09/2023 MOSIM KHAN 1732005049WL014296 MOSIM KHAN 00415 SBIN0009410 884 884 Processed 10/11/2023 309427354 MOSIMKHAN STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-32-005-049-001/3925
(SEMRIHARCHAND) 		1732005049NRG24250920230071955 25/09/2023 MOHIT 1732005049WL014296 MOHIT 00415 SBIN0009410 884 884 Processed 10/11/2023 309427354 MOHIT STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-32-005-049-001/3926
(SEMRIHARCHAND) 		1732005049NRG24250920230071956 25/09/2023 pramod kushwaha 1732005049WL014296 pramod kushwaha 00415 SBIN0009410 884 884 Processed 10/11/2023 309427354 pramodkushwaha STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-32-005-049-001/3938
(SEMRIHARCHAND) 		1732005049NRG24250920230071958 25/09/2023 BHAGVATI BAI 1732005049WL014296 BHAGVATI BAI 00415 SBIN0009410 1326 1326 Processed 10/11/2023 309427354 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
76 SOHAGPUR MP-32-005-030-001/417
(GOUDIKHEDIMAL) 		1732005030NRG24250920230072085 25/09/2023 bare lal uikey 1732005030WL014331 bare lal uikey 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309427354 barelaluikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 94367 94367

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_250923APB_FTO_288412 Bank of India BKID0009056 SOHAGPUR 29393
2 SOHAGPUR MP1732005_250923APB_FTO_288412 Canara Bank CNRB0006075 SOHAGPUR 2652
3 SOHAGPUR MP1732005_250923APB_FTO_288412 Central Bank Of India CBIN0284181 SOHAGPUR 15912
4 SOHAGPUR MP1732005_250923APB_FTO_288412 Punjab National Bank PUNB0794900 SOHAGPUR 1326
5 SOHAGPUR MP1732005_250923APB_FTO_288412 State Bank of India SBIN0001124 SOHAGPUR 27404
6 SOHAGPUR MP1732005_250923APB_FTO_288412 State Bank of India SBIN0009410 SEMRI HARCHAND 16354
7 SOHAGPUR MP1732005_250923APB_FTO_288412 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAGPUR 1326

Download In Excel