Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_040823APB_FTO_203805
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-14-003-011-003/114
(BHANPUR) 		1714003011NRG24040820230265178 04/08/2023 kishor 1714003011WL011783 kishor 00045 BARB0SOHAGP 1326 1326 Processed 11/08/2023 453482857 kishor BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-011-003/45-A
(BHANPUR) 		1714003011NRG24040820230265188 04/08/2023 mohan mahra 1714003011WL011783 mohan mahra 00045 BARB0SOHAGP 1326 1326 Processed 11/08/2023 453482857 mohanmahra STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-011-003/45-A
(BHANPUR) 		1714003011NRG24040820230265189 04/08/2023 Seeta 1714003011WL011783 Seeta 00045 BARB0SOHAGP 1326 1326 Processed 11/08/2023 453482857 Seeta STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-011-003/74
(BHANPUR) 		1714003011NRG24040820230265195 04/08/2023 MUNNI 1714003011WL011783 MUNNI 00045 BARB0SOHAGP 1326 1326 Processed 11/08/2023 453482857 MUNNI BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-033-003/33
(JHAGRHA) 		1714003033NRG24040820230265201 04/08/2023 shailu 1714003033WL011786 shailu 00045 BARB0SOHAGP 1200 1200 Processed 11/08/2023 453482857 shailu BANK OF BARODA(606985)
SubTotal 6504 6504
6 SOHAGPUR MP-14-003-024-001/393
(DHURWAR) 		1714003024NRG24040820230265101 04/08/2023 santosh 1714003024WL011765 santosh 00078 CNRB0001412 450 450 Processed 10/08/2023 453482857 santosh CANARA BANK(508532)
7 SOHAGPUR MP-14-003-024-001/488
(DHURWAR) 		1714003024NRG24040820230265102 04/08/2023 mahesh 1714003024WL011765 mahesh 00078 CNRB0001412 900 900 Processed 10/08/2023 453482857 mahesh CANARA BANK(508532)
SubTotal 1350 1350
8 SOHAGPUR MP-14-003-005-001/234-A
(BANDHWABADA) 		1714003005NRG24040820230265114 04/08/2023 ramprasad 1714003005WL011769 ramprasad 00089 CBIN0280787 1208 1208 Processed 10/08/2023 453482857 ramprasad CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-14-003-005-001/236
(BANDHWABADA) 		1714003005NRG24040820230265116 04/08/2023 bulli kol 1714003005WL011769 bulli kol 00089 CBIN0280787 606 606 Processed 10/08/2023 453482857 bullikol CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-14-003-005-001/236
(BANDHWABADA) 		1714003005NRG24040820230265115 04/08/2023 saral kol 1714003005WL011769 saral kol 00089 CBIN0280787 606 606 Processed 10/08/2023 453482857 saralkol CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-14-003-005-001/436-A
(BANDHWABADA) 		1714003005NRG24040820230265111 04/08/2023 ram kali 1714003005WL011768 ram kali 00089 CBIN0280787 404 404 Processed 10/08/2023 453482857 ramkali CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-005-001/436-A
(BANDHWABADA) 		1714003005NRG24040820230265110 04/08/2023 sukhanandi 1714003005WL011768 sukhanandi 00089 CBIN0280787 606 606 Processed 10/08/2023 453482857 sukhanandi CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-14-003-005-001/75-A
(BANDHWABADA) 		1714003005NRG24040820230265112 04/08/2023 munni 1714003005WL011768 munni 00089 CBIN0280787 221 221 Processed 10/08/2023 453482857 munni AIRTEL PAYMENTS BANK LIMITED(990288)
14 SOHAGPUR MP-14-003-005-003/48
(BANDHWABADA) 		1714003005NRG24040820230265113 04/08/2023 Bodhe Lal 1714003005WL011768 Bodhe Lal 00089 CBIN0280787 221 221 Processed 11/08/2023 453482857 BodheLal BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-033-001/129
(JHAGRHA) 		1714003033NRG24040820230265246 04/08/2023 gorelal 1714003033WL011791 gorelal 00089 CBIN0280787 200 200 Processed 10/08/2023 453482857 gorelal CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-033-002/12-A
(JHAGRHA) 		1714003033NRG24040820230265118 04/08/2023 sajjan baiga 1714003033WL011770 sajjan baiga 00089 CBIN0280787 1320 1320 Processed 10/08/2023 453482857 sajjanbaiga CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-033-002/130
(JHAGRHA) 		1714003033NRG24040820230265119 04/08/2023 tagiya 1714003033WL011770 tagiya 00089 CBIN0280787 1320 1320 Processed 10/08/2023 453482857 tagiya CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-033-002/130-A
(JHAGRHA) 		1714003033NRG24040820230265121 04/08/2023 rajkumaree kol 1714003033WL011770 rajkumaree kol 00089 CBIN0280787 1320 1320 Processed 11/08/2023 453482857 rajkumareekol INDIAN BANK(607105)
19 SOHAGPUR MP-14-003-033-002/130-A
(JHAGRHA) 		1714003033NRG24040820230265120 04/08/2023 santosh kol 1714003033WL011770 santosh kol 00089 CBIN0280787 1320 1320 Processed 10/08/2023 453482857 santoshkol CANARA BANK(508532)
20 SOHAGPUR MP-14-003-033-002/83-B
(JHAGRHA) 		1714003033NRG24040820230265122 04/08/2023 jantu 1714003033WL011770 jantu 00089 CBIN0280787 1320 1320 Processed 10/08/2023 453482857 jantu CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-033-003/17
(JHAGRHA) 		1714003033NRG24040820230265134 04/08/2023 janni 1714003033WL011773 janni 00089 CBIN0280787 880 880 Processed 10/08/2023 453482857 janni CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-033-003/29
(JHAGRHA) 		1714003033NRG24040820230265135 04/08/2023 BASANTA 1714003033WL011773 BASANTA 00089 CBIN0280787 1320 1320 Processed 10/08/2023 453482857 BASANTA CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-033-003/3
(JHAGRHA) 		1714003033NRG24040820230265289 04/08/2023 jhanglu 1714003033WL011794 jhanglu 00089 CBIN0280787 600 600 Processed 10/08/2023 453482857 jhanglu CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-033-003/32
(JHAGRHA) 		1714003033NRG24040820230265203 04/08/2023 vishali 1714003033WL011788 vishali 00089 CBIN0280787 600 600 Processed 10/08/2023 453482857 vishali CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-033-003/33-A
(JHAGRHA) 		1714003033NRG24040820230265202 04/08/2023 aasaram kol 1714003033WL011787 aasaram kol 00089 CBIN0280787 1200 1200 Processed 10/08/2023 453482857 aasaramkol CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-035-001/172-A
(JUGWARI) 		1714003035NRG24040820230265142 04/08/2023 Seema 1714003035WL011774 Seema 00089 CBIN0280787 2652 2652 Processed 10/08/2023 453482857 Seema HDFC BANK LTD(607152)
27 SOHAGPUR MP-14-003-035-001/195-B
(JUGWARI) 		1714003035NRG24040820230265128 04/08/2023 hardish 1714003035WL011772 hardish 00089 CBIN0280787 2652 2652 Processed 10/08/2023 453482857 hardish CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-035-001/234-B
(JUGWARI) 		1714003035NRG24040820230265136 04/08/2023 phoolchand 1714003035WL011773 phoolchand 00089 CBIN0280787 2652 2652 Processed 10/08/2023 453482857 phoolchand CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-035-001/30
(JUGWARI) 		1714003035NRG24040820230265138 04/08/2023 Anju 1714003035WL011773 Anju 00089 CBIN0280787 2652 2652 Processed 10/08/2023 453482857 Anju CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-035-001/313-C
(JUGWARI) 		1714003035NRG24040820230265148 04/08/2023 Rakhi Kol 1714003035WL011775 Rakhi Kol 00089 CBIN0280787 2652 2652 Processed 11/08/2023 453482857 RakhiKol INDIA POST PAYMENTS BANK LIMITED(508528)
31 SOHAGPUR MP-14-003-035-001/57
(JUGWARI) 		1714003035NRG24040820230265139 04/08/2023 Meena Baiga 1714003035WL011773 Meena Baiga 00089 CBIN0280787 1326 1326 Processed 10/08/2023 453482857 MeenaBaiga CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-035-002/32
(JUGWARI) 		1714003035NRG24040820230265143 04/08/2023 jhallu 1714003035WL011774 jhallu 00089 CBIN0280787 2652 2652 Processed 11/08/2023 453482857 jhallu INDIAN BANK(607105)
33 SOHAGPUR MP-14-003-035-002/32
(JUGWARI) 		1714003035NRG24040820230265144 04/08/2023 Terasiya 1714003035WL011774 Terasiya 00089 CBIN0280787 2652 2652 Processed 10/08/2023 453482857 Terasiya CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-035-003/104
(JUGWARI) 		1714003035NRG24040820230265130 04/08/2023 Babu 1714003035WL011772 Babu 00089 CBIN0280787 1812 1812 Processed 10/08/2023 453482857 Babu CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-035-003/104
(JUGWARI) 		1714003035NRG24040820230265131 04/08/2023 buddhi 1714003035WL011772 buddhi 00089 CBIN0280787 906 906 Processed 10/08/2023 453482857 buddhi CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-035-003/111-A
(JUGWARI) 		1714003035NRG24040820230265123 04/08/2023 BABU SINGH 1714003035WL011771 BABU SINGH 00089 CBIN0280787 2652 2652 Processed 10/08/2023 453482857 BABUSINGH CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-035-003/116-B
(JUGWARI) 		1714003035NRG24040820230265154 04/08/2023 rambali 1714003035WL011778 rambali 00089 CBIN0280787 2652 2652 Processed 10/08/2023 453482857 rambali CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-14-003-035-003/140
(JUGWARI) 		1714003035NRG24040820230265133 04/08/2023 girdhari 1714003035WL011772 girdhari 00089 CBIN0280787 1452 1452 Processed 10/08/2023 453482857 girdhari CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-035-003/142
(JUGWARI) 		1714003035NRG24040820230265140 04/08/2023 Dayaram 1714003035WL011773 Dayaram 00089 CBIN0280787 2652 2652 Processed 10/08/2023 453482857 Dayaram CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-035-003/142
(JUGWARI) 		1714003035NRG24040820230265141 04/08/2023 Maya 1714003035WL011773 Maya 00089 CBIN0280787 2652 2652 Processed 10/08/2023 453482857 Maya CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-14-003-035-003/210
(JUGWARI) 		1714003035NRG24040820230265153 04/08/2023 bhagwati singh 1714003035WL011777 bhagwati singh 00089 CBIN0280787 906 906 Processed 10/08/2023 453482857 bhagwatisingh CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-14-003-035-003/210
(JUGWARI) 		1714003035NRG24040820230265152 04/08/2023 ramkali 1714003035WL011777 ramkali 00089 CBIN0280787 1812 1812 Processed 10/08/2023 453482857 ramkali CENTRAL BANK OF INDIA(607115)
43 SOHAGPUR MP-14-003-035-003/212
(JUGWARI) 		1714003035NRG24040820230265146 04/08/2023 BUDDHU SINGH 1714003035WL011774 BUDDHU SINGH 00089 CBIN0280787 906 906 Processed 10/08/2023 453482857 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-035-003/212
(JUGWARI) 		1714003035NRG24040820230265145 04/08/2023 BUDDHU SINGH 1714003035WL011774 BUDDHU SINGH 00089 CBIN0280787 2652 2652 Processed 10/08/2023 453482857 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-14-003-035-003/213
(JUGWARI) 		1714003035NRG24040820230265126 04/08/2023 PRAKASH SINGH 1714003035WL011771 PRAKASH SINGH 00089 CBIN0280787 2652 2652 Processed 10/08/2023 453482857 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-14-003-035-003/213
(JUGWARI) 		1714003035NRG24040820230265125 04/08/2023 SUNITA SINGH 1714003035WL011771 SUNITA SINGH 00089 CBIN0280787 2652 2652 Processed 10/08/2023 453482857 SUNITASINGH CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-035-003/213
(JUGWARI) 		1714003035NRG24040820230265124 04/08/2023 SURENDRA SINGH 1714003035WL011771 SURENDRA SINGH 00089 CBIN0280787 2652 2652 Processed 10/08/2023 453482857 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-14-003-035-003/34
(JUGWARI) 		1714003035NRG24040820230265127 04/08/2023 Rambai 1714003035WL011771 Rambai 00089 CBIN0280787 2652 2652 Processed 10/08/2023 453482857 Rambai CENTRAL BANK OF INDIA(607115)
SubTotal 66824 66824
49 SOHAGPUR MP-14-003-035-001/234-B
(JUGWARI) 		1714003035NRG24040820230265137 04/08/2023 Basanti 1714003035WL011773 Basanti 00354 PUNB0660000 2652 2652 Processed 10/08/2023 453482857 Basanti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 SOHAGPUR MP-14-003-035-001/300-A
(JUGWARI) 		1714003035NRG24040820230265151 04/08/2023 Swaliha 1714003035WL011776 Swaliha 00415 SBIN0000481 2652 2652 Processed 11/08/2023 453482857 Swaliha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 SOHAGPUR MP-14-003-011-001/114
(BHANPUR) 		1714003011NRG24040820230265164 04/08/2023 gendiya 1714003011WL011782 gendiya 00415 SBIN0006986 1540 1540 Processed 11/08/2023 453482857 gendiya STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-011-001/37
(BHANPUR) 		1714003011NRG24040820230265168 04/08/2023 Ramnivas 1714003011WL011783 Ramnivas 00415 SBIN0006986 1326 1326 Processed 11/08/2023 453482857 Ramnivas STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-011-001/59
(BHANPUR) 		1714003011NRG24040820230265171 04/08/2023 GHANSHAYAM SAHU 1714003011WL011783 GHANSHAYAM SAHU 00415 SBIN0006986 1326 1326 Processed 11/08/2023 453482857 GHANSHAYAMSAHU STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-011-001/77
(BHANPUR) 		1714003011NRG24040820230265174 04/08/2023 kusum 1714003011WL011783 kusum 00415 SBIN0006986 1326 1326 Processed 11/08/2023 453482857 kusum STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-011-003/21
(BHANPUR) 		1714003011NRG24040820230265183 04/08/2023 Achchelal Kol 1714003011WL011783 Achchelal Kol 00415 SBIN0006986 1326 1326 Processed 11/08/2023 453482857 AchchelalKol STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-011-003/21
(BHANPUR) 		1714003011NRG24040820230265181 04/08/2023 Shyamnarayan 1714003011WL011783 Shyamnarayan 00415 SBIN0006986 1326 1326 Processed 11/08/2023 453482857 Shyamnarayan STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-011-003/51
(BHANPUR) 		1714003011NRG24040820230265191 04/08/2023 RAM PRASHAD KOL 1714003011WL011783 RAM PRASHAD KOL 00415 SBIN0006986 1326 1326 Processed 11/08/2023 453482857 RAMPRASHADKOL STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-011-003/60
(BHANPUR) 		1714003011NRG24040820230265192 04/08/2023 motilal 1714003011WL011783 motilal 00415 SBIN0006986 1326 1326 Processed 10/08/2023 453482857 motilal NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-14-003-011-003/74-A
(BHANPUR) 		1714003011NRG24040820230265196 04/08/2023 suman kol 1714003011WL011783 suman kol 00415 SBIN0006986 1326 1326 Processed 11/08/2023 453482857 sumankol STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-034-001/262
(JODHPUR) 		1714003034NRG24310720230261455 04/08/2023 GULABIYa 1714003034WL011262 GULABIYa 00415 SBIN0006986 2100 2100 Processed 11/08/2023 453482857 GULABIYa STATE BANK OF INDIA(508548)
SubTotal 14248 14248
61 SOHAGPUR MP-14-003-050-003/34
(LAKHBARIYA) 		1714003050NRG24040820230264654 04/08/2023 Ranmat 1714003050WL011716 Ranmat 00415 SBIN0010533 2660 2660 Processed 11/08/2023 453482857 Ranmat STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-050-003/34
(LAKHBARIYA) 		1714003050NRG24040820230264655 04/08/2023 Sukhbariya 1714003050WL011716 Sukhbariya 00415 SBIN0010533 2660 2660 Processed 11/08/2023 453482857 Sukhbariya STATE BANK OF INDIA(508548)
SubTotal 5320 5320
63 SOHAGPUR MP-14-003-033-002/119-A
(JHAGRHA) 		1714003033NRG24040820230265200 04/08/2023 SURJDEEN KHAHAR 1714003033WL011785 SURJDEEN KHAHAR 00468 UBIN0536431 1200 1200 Processed 10/08/2023 453482857 SURJDEENKHAHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
64 SOHAGPUR MP-14-003-035-001/313-C
(JUGWARI) 		1714003035NRG24040820230265149 04/08/2023 Bharat Kol 1714003035WL011775 Bharat Kol 00690 ESFB0014014 606 606 Processed 10/08/2023 453482857 BharatKol CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-14-003-035-001/313-C
(JUGWARI) 		1714003035NRG24040820230265147 04/08/2023 Bharat Kol 1714003035WL011775 Bharat Kol 00690 ESFB0014014 2652 2652 Processed 10/08/2023 453482857 BharatKol CENTRAL BANK OF INDIA(607115)
SubTotal 3258 3258
66 SOHAGPUR MP-14-003-034-001/258
(JODHPUR) 		1714003034NRG24310720230261453 04/08/2023 ramlal 1714003034WL011261 ramlal 00697 BKID0MG1244 700 700 Processed 10/08/2023 453482857 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 700 700
67 SOHAGPUR MP-14-003-011-001/129-A
(BHANPUR) 		1714003011NRG24040820230265166 04/08/2023 Satyvati Singh 1714003011WL011782 Satyvati Singh 00697 BKID0MG1516 1540 1540 Processed 10/08/2023 453482857 SatyvatiSingh NARMADA JHABUA GRAMIN BANK(508515)
68 SOHAGPUR MP-14-003-011-001/46
(BHANPUR) 		1714003011NRG24040820230265170 04/08/2023 Lalli kol 1714003011WL011783 Lalli kol 00697 BKID0MG1516 1326 1326 Processed 10/08/2023 453482857 Lallikol NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-14-003-011-001/59-B
(BHANPUR) 		1714003011NRG24040820230265172 04/08/2023 Gallu Sahu 1714003011WL011783 Gallu Sahu 00697 BKID0MG1516 1326 1326 Processed 10/08/2023 453482857 GalluSahu NARMADA JHABUA GRAMIN BANK(508515)
70 SOHAGPUR MP-14-003-011-001/77
(BHANPUR) 		1714003011NRG24040820230265173 04/08/2023 Dhannu lal 1714003011WL011783 Dhannu lal 00697 BKID0MG1516 1326 1326 Processed 11/08/2023 453482857 Dhannulal INDIAN BANK(607105)
71 SOHAGPUR MP-14-003-011-001/99
(BHANPUR) 		1714003011NRG24040820230265175 04/08/2023 Nirrasiya Baiga 1714003011WL011783 Nirrasiya Baiga 00697 BKID0MG1516 1326 1326 Processed 10/08/2023 453482857 NirrasiyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
72 SOHAGPUR MP-14-003-011-003/100
(BHANPUR) 		1714003011NRG24040820230265176 04/08/2023 asharam 1714003011WL011783 asharam 00697 BKID0MG1516 1326 1326 Processed 11/08/2023 453482857 asharam STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-011-003/105
(BHANPUR) 		1714003011NRG24040820230265177 04/08/2023 komal 1714003011WL011783 komal 00697 BKID0MG1516 1326 1326 Processed 10/08/2023 453482857 komal NARMADA JHABUA GRAMIN BANK(508515)
74 SOHAGPUR MP-14-003-011-003/21
(BHANPUR) 		1714003011NRG24040820230265182 04/08/2023 Maikee kol 1714003011WL011783 Maikee kol 00697 BKID0MG1516 1326 1326 Processed 10/08/2023 453482857 Maikeekol NARMADA JHABUA GRAMIN BANK(508515)
75 SOHAGPUR MP-14-003-011-003/25
(BHANPUR) 		1714003011NRG24040820230265184 04/08/2023 Ramcharn kol 1714003011WL011783 Ramcharn kol 00697 BKID0MG1516 1326 1326 Processed 11/08/2023 453482857 Ramcharnkol STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-011-003/36
(BHANPUR) 		1714003011NRG24040820230265185 04/08/2023 Ashishram 1714003011WL011783 Ashishram 00697 BKID0MG1516 1326 1326 Processed 11/08/2023 453482857 Ashishram INDIA POST PAYMENTS BANK LIMITED(508528)
77 SOHAGPUR MP-14-003-011-003/39
(BHANPUR) 		1714003011NRG24040820230265186 04/08/2023 Niwash 1714003011WL011783 Niwash 00697 BKID0MG1516 1326 1326 Processed 10/08/2023 453482857 Niwash NARMADA JHABUA GRAMIN BANK(508515)
78 SOHAGPUR MP-14-003-011-003/39
(BHANPUR) 		1714003011NRG24040820230265187 04/08/2023 Vishmatiya 1714003011WL011783 Vishmatiya 00697 BKID0MG1516 1326 1326 Processed 10/08/2023 453482857 Vishmatiya NARMADA JHABUA GRAMIN BANK(508515)
79 SOHAGPUR MP-14-003-011-003/46-A
(BHANPUR) 		1714003011NRG24040820230265190 04/08/2023 Ramlakhan kol 1714003011WL011783 Ramlakhan kol 00697 BKID0MG1516 1326 1326 Processed 10/08/2023 453482857 Ramlakhankol NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-14-003-011-003/64
(BHANPUR) 		1714003011NRG24040820230265194 04/08/2023 Hemwati 1714003011WL011783 Hemwati 00697 BKID0MG1516 1326 1326 Processed 10/08/2023 453482857 Hemwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18778 18778
81 SOHAGPUR MP-14-003-011-001/27
(BHANPUR) 		1714003011NRG24040820230265167 04/08/2023 Teepu 1714003011WL011783 Teepu 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453482857 Teepu NARMADA JHABUA GRAMIN BANK(508515)
82 SOHAGPUR MP-14-003-011-003/20
(BHANPUR) 		1714003011NRG24040820230265180 04/08/2023 Ramsakhee kol 1714003011WL011783 Ramsakhee kol 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453482857 Ramsakheekol NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-011-003/64
(BHANPUR) 		1714003011NRG24040820230265193 04/08/2023 semlal kol 1714003011WL011783 semlal kol 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453482857 semlalkol STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-011-003/86
(BHANPUR) 		1714003011NRG24040820230265197 04/08/2023 Amrat lal 1714003011WL011783 Amrat lal 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453482857 Amratlal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SOHAGPUR MP-14-003-011-003/89
(BHANPUR) 		1714003011NRG24040820230265198 04/08/2023 Uday kol 1714003011WL011783 Uday kol 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453482857 Udaykol PUNJAB NATIONAL BANK(508568)
86 SOHAGPUR MP-14-003-025-001/285
(DUDHI) 		1714003025NRG24040820230264656 04/08/2023 meera 1714003025WL011717 meera 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 453482857 meera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7830 7830
Total 131316 131316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_040823APB_FTO_203805 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 6504
2 SOHAGPUR MP1714003_040823APB_FTO_203805 Canara Bank CNRB0001412 SHAHDOL 1350
3 SOHAGPUR MP1714003_040823APB_FTO_203805 Central Bank Of India CBIN0280787 SHAHDOL 66824
4 SOHAGPUR MP1714003_040823APB_FTO_203805 Punjab National Bank PUNB0660000 SHAHDOL 2652
5 SOHAGPUR MP1714003_040823APB_FTO_203805 State Bank of India SBIN0000481 SHAHDOL 2652
6 SOHAGPUR MP1714003_040823APB_FTO_203805 State Bank of India SBIN0006986 SINGHPUR V.B. 14248
7 SOHAGPUR MP1714003_040823APB_FTO_203805 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 5320
8 SOHAGPUR MP1714003_040823APB_FTO_203805 Union Bank of India UBIN0536431 SHAHDOL 1200
9 SOHAGPUR MP1714003_040823APB_FTO_203805 Equitas Small Finance Bank Limited ESFB0014014 Shahdol 3258
10 SOHAGPUR MP1714003_040823APB_FTO_203805 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 700
11 SOHAGPUR MP1714003_040823APB_FTO_203805 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 18778
12 SOHAGPUR MP1714003_040823APB_FTO_203805 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1200
13 SOHAGPUR MP1714003_040823APB_FTO_203805 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 5304
14 SOHAGPUR MP1714003_040823APB_FTO_203805 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1326

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