Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_210623APB_FTO_115812
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-32-005-015-001/570
(BAMHORIKHURD) 		1732005015NRG24210620230019917 21/06/2023 sapna suryawanshi 1732005015WL004389 sapna suryawanshi 00048 BKID0009030 1326 1326 Processed 27/06/2023 574852511 sapnasuryawanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SOHAGPUR MP-32-005-010-002/359
(TIGHDA) 		1732005010NRG24210620230020333 21/06/2023 BHARTI DHANUK 1732005010WL004446 BHARTI DHANUK 00048 BKID0009036 1326 1326 Processed 27/06/2023 574852511 BHARTIDHANUK BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-010-002/359
(TIGHDA) 		1732005010NRG24210620230020334 21/06/2023 SHIBBU 1732005010WL004446 SHIBBU 00048 BKID0009036 1326 1326 Processed 27/06/2023 574852511 SHIBBU BANK OF INDIA(508505)
SubTotal 2652 2652
4 SOHAGPUR MP-32-005-001-001/20
(BORNAGUJAR) 		1732005001NRG24210620230019750 21/06/2023 BHAGEERATH 1732005001WL004375 BHAGEERATH 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 BHAGEERATH STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-32-005-010-001/305
(TIGHDA) 		1732005010NRG24210620230020335 21/06/2023 ramshawrup 1732005010WL004447 ramshawrup 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 ramshawrup BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-014-001/105
(CHICHLI) 		1732005014NRG24210620230020373 21/06/2023 Dayalal 1732005014WL004449 Dayalal 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 Dayalal BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-015-001/470-A
(BAMHORIKHURD) 		1732005015NRG24210620230019912 21/06/2023 KAMAL SINGH 1732005015WL004389 KAMAL SINGH 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 KAMALSINGH BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-015-001/619
(BAMHORIKHURD) 		1732005015NRG24210620230019919 21/06/2023 RAMKISHAN SURYAWANSHI 1732005015WL004389 RAMKISHAN SURYAWANSHI 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 RAMKISHANSURYAWANSHI BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-015-001/644
(BAMHORIKHURD) 		1732005015NRG24200620230018624 21/06/2023 RANJANA BAI KUSHWAHA 1732005015WL004242 RANJANA BAI KUSHWAHA 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 RANJANABAIKUSHWAHA BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-015-002/491
(BAMHORIKHURD) 		1732005015NRG24200620230018631 21/06/2023 AKHILESH KUSHWAHA 1732005015WL004242 AKHILESH KUSHWAHA 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 AKHILESHKUSHWAHA BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-015-002/519
(BAMHORIKHURD) 		1732005015NRG24200620230018632 21/06/2023 YASHWANT KUSHWAHA 1732005015WL004242 YASHWANT KUSHWAHA 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 YASHWANTKUSHWAHA BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-022-004/71
(NIMANMUDHA) 		1732005000NRG24210620230020190 21/06/2023 SARASWATI BAI 1732005WL004419 SARASWATI BAI 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 SARASWATIBAI BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-022-004/71
(NIMANMUDHA) 		1732005000NRG24210620230020188 21/06/2023 SARASWATI BAI 1732005WL004419 SARASWATI BAI 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 SARASWATIBAI BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-025-001/217
(KOHANI) 		1732005000NRG24210620230020191 21/06/2023 MUKESH 1732005WL004420 MUKESH 00048 BKID0009056 221 221 Processed 27/06/2023 574852511 MUKESH CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-32-005-026-001/13-A
(KISHANPUR) 		1732005026NRG24210620230020262 21/06/2023 MOHAN 1732005026WL004426 MOHAN 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 MOHAN BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-026-001/248
(KISHANPUR) 		1732005026NRG24210620230020264 21/06/2023 RAJKUMAR AHIRWAR 1732005026WL004426 RAJKUMAR AHIRWAR 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 RAJKUMARAHIRWAR BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-026-001/317
(KISHANPUR) 		1732005026NRG24210620230020268 21/06/2023 AHILYA VISHWAKARMA 1732005026WL004426 AHILYA VISHWAKARMA 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 AHILYAVISHWAKARMA BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-026-001/317
(KISHANPUR) 		1732005026NRG24210620230020266 21/06/2023 KHUMAN SING 1732005026WL004426 KHUMAN SING 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 KHUMANSING BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-026-001/317
(KISHANPUR) 		1732005026NRG24210620230020267 21/06/2023 SHARDA BAI 1732005026WL004426 SHARDA BAI 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 SHARDABAI BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-026-001/375
(KISHANPUR) 		1732005026NRG24210620230020269 21/06/2023 KAILASH UMRE 1732005026WL004426 KAILASH UMRE 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 KAILASHUMRE BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-026-001/375
(KISHANPUR) 		1732005026NRG24210620230020270 21/06/2023 KAMLA SARATHE 1732005026WL004426 KAMLA SARATHE 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 KAMLASARATHE BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-026-001/38
(KISHANPUR) 		1732005026NRG24210620230020271 21/06/2023 RAJESH AHIRWAR 1732005026WL004426 RAJESH AHIRWAR 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 RAJESHAHIRWAR STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-32-005-026-001/418
(KISHANPUR) 		1732005026NRG24210620230020272 21/06/2023 durgesh 1732005026WL004426 durgesh 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 durgesh CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-32-005-026-001/418
(KISHANPUR) 		1732005026NRG24210620230020273 21/06/2023 VINITA BAI 1732005026WL004426 VINITA BAI 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SOHAGPUR MP-32-005-026-001/450
(KISHANPUR) 		1732005026NRG24210620230020274 21/06/2023 anil kumar 1732005026WL004426 anil kumar 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 anilkumar BANK OF INDIA(508505)
26 SOHAGPUR MP-32-005-026-001/469
(KISHANPUR) 		1732005026NRG24210620230020275 21/06/2023 ROOPESH 1732005026WL004426 ROOPESH 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 ROOPESH BANK OF INDIA(508505)
27 SOHAGPUR MP-32-005-031-001/126
(BICHUA) 		1732005031NRG24210620230019413 21/06/2023 akhilesh 1732005031WL004319 akhilesh 00048 BKID0009056 663 663 Processed 27/06/2023 574852511 akhilesh BANK OF INDIA(508505)
28 SOHAGPUR MP-32-005-031-001/149
(BICHUA) 		1732005031NRG24210620230019423 21/06/2023 LALTAPRASAD 1732005031WL004321 LALTAPRASAD 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 LALTAPRASAD BANK OF INDIA(508505)
29 SOHAGPUR MP-32-005-031-001/15
(BICHUA) 		1732005031NRG24210620230019414 21/06/2023 KEERAT SINGH 1732005031WL004319 KEERAT SINGH 00048 BKID0009056 663 663 Processed 27/06/2023 574852511 KEERATSINGH BANK OF INDIA(508505)
30 SOHAGPUR MP-32-005-031-001/159
(BICHUA) 		1732005031NRG24210620230019415 21/06/2023 PUNIRAM 1732005031WL004319 PUNIRAM 00048 BKID0009056 663 663 Processed 27/06/2023 574852511 PUNIRAM BANK OF INDIA(508505)
31 SOHAGPUR MP-32-005-031-001/167
(BICHUA) 		1732005031NRG24210620230019416 21/06/2023 PRATAP UIKEY 1732005031WL004319 PRATAP UIKEY 00048 BKID0009056 663 663 Processed 27/06/2023 574852511 PRATAPUIKEY STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-32-005-031-001/90
(BICHUA) 		1732005031NRG24210620230019419 21/06/2023 HARIBAI 1732005031WL004319 HARIBAI 00048 BKID0009056 663 663 Processed 27/06/2023 574852511 HARIBAI BANK OF INDIA(508505)
33 SOHAGPUR MP-32-005-031-002/168
(BICHUA) 		1732005031NRG24210620230019421 21/06/2023 SANTOSH UIKEY 1732005031WL004320 SANTOSH UIKEY 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 SANTOSHUIKEY BANK OF INDIA(508505)
34 SOHAGPUR MP-32-005-031-002/181
(BICHUA) 		1732005031NRG24210620230019398 21/06/2023 RATIRAM 1732005031WL004318 RATIRAM 00048 BKID0009056 442 442 Processed 27/06/2023 574852511 RATIRAM BANK OF INDIA(508505)
35 SOHAGPUR MP-32-005-031-003/112
(BICHUA) 		1732005031NRG24210620230019425 21/06/2023 HAKAM 1732005031WL004322 HAKAM 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 HAKAM BANK OF INDIA(508505)
36 SOHAGPUR MP-32-005-048-001/209
(BARANGI) 		1732005048NRG24210620230019470 21/06/2023 narendra 1732005048WL004327 narendra 00048 BKID0009056 884 884 Processed 27/06/2023 574852511 narendra BANK OF INDIA(508505)
37 SOHAGPUR MP-32-005-048-001/373
(BARANGI) 		1732005048NRG24210620230019475 21/06/2023 SHEETAL 1732005048WL004327 SHEETAL 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 SHEETAL BANK OF INDIA(508505)
38 SOHAGPUR MP-32-005-048-001/95
(BARANGI) 		1732005048NRG24210620230019479 21/06/2023 LAXMI BAI 1732005048WL004327 LAXMI BAI 00048 BKID0009056 1326 1326 Processed 27/06/2023 574852511 LAXMIBAI BANK OF INDIA(508505)
SubTotal 40664 40664
39 SOHAGPUR MP-32-005-009-001/182
(KAJALKHEDI) 		1732005009NRG24210620230019606 21/06/2023 NABBULAL 1732005009WL004339 NABBULAL 00048 BKID0009058 1105 1105 Processed 27/06/2023 574852511 NABBULAL BANK OF INDIA(508505)
40 SOHAGPUR MP-32-005-009-001/224
(KAJALKHEDI) 		1732005009NRG24210620230019609 21/06/2023 JIVANSINGH 1732005009WL004339 JIVANSINGH 00048 BKID0009058 1105 1105 Processed 27/06/2023 574852511 JIVANSINGH BANK OF INDIA(508505)
41 SOHAGPUR MP-32-005-010-002/359
(TIGHDA) 		1732005010NRG24210620230020332 21/06/2023 LAXMAN SINGH DHANUK 1732005010WL004446 LAXMAN SINGH DHANUK 00048 BKID0009058 1326 1326 Processed 27/06/2023 574852511 LAXMANSINGHDHANUK BANK OF INDIA(508505)
42 SOHAGPUR MP-32-005-010-002/360
(TIGHDA) 		1732005010NRG24210620230020338 21/06/2023 SAVITA BAI 1732005010WL004447 SAVITA BAI 00048 BKID0009058 1326 1326 Processed 27/06/2023 574852511 SAVITABAI BANK OF INDIA(508505)
43 SOHAGPUR MP-32-005-034-002/218
(SAUSARKHEDA) 		1732005034NRG24210620230019467 21/06/2023 santosh ahirwar 1732005034WL004326 santosh ahirwar 00048 BKID0009058 1326 1326 Processed 27/06/2023 574852511 santoshahirwar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
44 SOHAGPUR MP-32-005-022-004/71
(NIMANMUDHA) 		1732005000NRG24210620230020187 21/06/2023 ARJUN VARMA 1732005WL004419 ARJUN VARMA 00078 CNRB0006075 1326 1326 Processed 27/06/2023 574852511 ARJUNVARMA CANARA BANK(508532)
45 SOHAGPUR MP-32-005-022-004/71
(NIMANMUDHA) 		1732005000NRG24210620230020189 21/06/2023 ARJUN VARMA 1732005WL004419 ARJUN VARMA 00078 CNRB0006075 1326 1326 Processed 27/06/2023 574852511 ARJUNVARMA CANARA BANK(508532)
46 SOHAGPUR MP-32-005-031-002/201-B
(BICHUA) 		1732005031NRG24210620230019402 21/06/2023 Ramhajoor 1732005031WL004318 Ramhajoor 00078 CNRB0006075 442 442 Processed 27/06/2023 574852511 Ramhajoor CANARA BANK(508532)
47 SOHAGPUR MP-32-005-031-002/201-B
(BICHUA) 		1732005031NRG24210620230019401 21/06/2023 Ramhajoor 1732005031WL004318 Ramhajoor 00078 CNRB0006075 884 884 Processed 27/06/2023 574852511 Ramhajoor CANARA BANK(508532)
SubTotal 3978 3978
48 SOHAGPUR MP-32-005-015-001/472
(BAMHORIKHURD) 		1732005015NRG24210620230019914 21/06/2023 SHER SINGH 1732005015WL004389 SHER SINGH 00089 CBIN0284181 1326 1326 Processed 27/06/2023 574852511 SHERSINGH CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-32-005-015-001/564
(BAMHORIKHURD) 		1732005015NRG24210620230019916 21/06/2023 rambharos ahirwar 1732005015WL004389 rambharos ahirwar 00089 CBIN0284181 1326 1326 Processed 27/06/2023 574852511 rambharosahirwar STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-32-005-048-003/468
(BARANGI) 		1732005048NRG24210620230019480 21/06/2023 preeti mehra 1732005048WL004327 preeti mehra 00089 CBIN0284181 884 884 Processed 27/06/2023 574852511 preetimehra CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
51 SOHAGPUR MP-32-005-006-002/336
(AKOLA) 		1732005000NRG24210620230020466 21/06/2023 Devendra 1732005WL004465 Devendra 00089 CBIN0284252 442 442 Processed 27/06/2023 574852511 Devendra CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-32-005-010-001/301
(TIGHDA) 		1732005010NRG24210620230020324 21/06/2023 neeraj 1732005010WL004446 neeraj 00089 CBIN0284252 1326 1326 Processed 27/06/2023 574852511 neeraj CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-32-005-010-001/493
(TIGHDA) 		1732005010NRG24210620230020336 21/06/2023 divyansh 1732005010WL004447 divyansh 00089 CBIN0284252 1326 1326 Processed 27/06/2023 574852511 divyansh CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-32-005-010-002/117-A
(TIGHDA) 		1732005010NRG24210620230020327 21/06/2023 NARMADA PRASAD 1732005010WL004446 NARMADA PRASAD 00089 CBIN0284252 1326 1326 Processed 27/06/2023 574852511 NARMADAPRASAD BANK OF INDIA(508505)
55 SOHAGPUR MP-32-005-010-002/210
(TIGHDA) 		1732005010NRG24210620230020328 21/06/2023 LAXMI BAI 1732005010WL004446 LAXMI BAI 00089 CBIN0284252 1105 1105 Processed 27/06/2023 574852511 LAXMIBAI CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-32-005-010-002/360
(TIGHDA) 		1732005010NRG24210620230020337 21/06/2023 Tulsi ram 1732005010WL004447 Tulsi ram 00089 CBIN0284252 1326 1326 Processed 27/06/2023 574852511 Tulsiram CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-32-005-022-001/112
(NIMANMUDHA) 		1732005022NRG24210620230019573 21/06/2023 Vijay Singh Varma 1732005022WL004335 Vijay Singh Varma 00089 CBIN0284252 1326 1326 Processed 27/06/2023 574852511 VijaySinghVarma NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-32-005-022-001/112
(NIMANMUDHA) 		1732005022NRG24210620230019572 21/06/2023 Vijay Singh Varma 1732005022WL004335 Vijay Singh Varma 00089 CBIN0284252 221 221 Processed 27/06/2023 574852511 VijaySinghVarma NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-32-005-022-001/112
(NIMANMUDHA) 		1732005022NRG24210620230019571 21/06/2023 Vijay Singh Varma 1732005022WL004335 Vijay Singh Varma 00089 CBIN0284252 1326 1326 Processed 27/06/2023 574852511 VijaySinghVarma NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-32-005-022-001/606
(NIMANMUDHA) 		1732005022NRG24210620230019575 21/06/2023 Shankar Prajapati 1732005022WL004335 Shankar Prajapati 00089 CBIN0284252 1326 1326 Processed 27/06/2023 574852511 ShankarPrajapati CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-32-005-022-001/606
(NIMANMUDHA) 		1732005022NRG24210620230019574 21/06/2023 Shankar Prajapati 1732005022WL004335 Shankar Prajapati 00089 CBIN0284252 1326 1326 Processed 27/06/2023 574852511 ShankarPrajapati CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-32-005-022-004/20
(NIMANMUDHA) 		1732005022NRG24210620230019583 21/06/2023 Sundarlal Kushwah 1732005022WL004337 Sundarlal Kushwah 00089 CBIN0284252 1326 1326 Processed 27/06/2023 574852511 SundarlalKushwah NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-32-005-022-004/66
(NIMANMUDHA) 		1732005022NRG24210620230019577 21/06/2023 Chandan Ahirwar 1732005022WL004335 Chandan Ahirwar 00089 CBIN0284252 1326 1326 Processed 27/06/2023 574852511 ChandanAhirwar CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-32-005-022-004/66
(NIMANMUDHA) 		1732005022NRG24210620230019578 21/06/2023 Chandan Ahirwar 1732005022WL004335 Chandan Ahirwar 00089 CBIN0284252 1326 1326 Processed 27/06/2023 574852511 ChandanAhirwar CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-32-005-034-002/10
(SAUSARKHEDA) 		1732005034NRG24210620230019464 21/06/2023 KOMAL SINGH 1732005034WL004326 KOMAL SINGH 00089 CBIN0284252 1326 1326 Processed 27/06/2023 574852511 KOMALSINGH STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-32-005-034-002/218
(SAUSARKHEDA) 		1732005034NRG24210620230019466 21/06/2023 maniram 1732005034WL004326 maniram 00089 CBIN0284252 1326 1326 Processed 27/06/2023 574852511 maniram BANK OF INDIA(508505)
SubTotal 19006 19006
67 SOHAGPUR MP-32-005-048-001/30
(BARANGI) 		1732005048NRG24210620230019473 21/06/2023 BABULAL AHIRWAR 1732005048WL004327 BABULAL AHIRWAR 00354 PUNB0794900 1326 1326 Processed 27/06/2023 574852511 BABULALAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 SOHAGPUR MP-32-005-001-001/118-C
(BORNAGUJAR) 		1732005001NRG24210620230019746 21/06/2023 janki 1732005001WL004375 janki 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 janki STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-32-005-001-001/5-A
(BORNAGUJAR) 		1732005001NRG24210620230019754 21/06/2023 CHOTIBAI 1732005001WL004375 CHOTIBAI 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 CHOTIBAI STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-32-005-001-001/5-A
(BORNAGUJAR) 		1732005001NRG24210620230019753 21/06/2023 MUNEEM SINGH 1732005001WL004375 MUNEEM SINGH 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 MUNEEMSINGH STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-32-005-001-001/5-A
(BORNAGUJAR) 		1732005001NRG24210620230019752 21/06/2023 RAMESHWAR 1732005001WL004375 RAMESHWAR 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 RAMESHWAR STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-32-005-001-002/58-C
(BORNAGUJAR) 		1732005001NRG24210620230019758 21/06/2023 gunja 1732005001WL004375 gunja 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 gunja STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-32-005-001-002/58-C
(BORNAGUJAR) 		1732005001NRG24210620230019759 21/06/2023 Kaluram 1732005001WL004375 Kaluram 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 Kaluram STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-32-005-006-002/13
(AKOLA) 		1732005000NRG24210620230020469 21/06/2023 RAVIDASH 1732005WL004466 RAVIDASH 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 RAVIDASH BANK OF INDIA(508505)
75 SOHAGPUR MP-32-005-006-002/13
(AKOLA) 		1732005000NRG24210620230020468 21/06/2023 RAVIDASH 1732005WL004466 RAVIDASH 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 RAVIDASH HDFC BANK LTD(607152)
76 SOHAGPUR MP-32-005-014-001/114
(CHICHLI) 		1732005014NRG24210620230020375 21/06/2023 deva bai 1732005014WL004449 deva bai 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 devabai STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-32-005-014-001/114
(CHICHLI) 		1732005014NRG24210620230020374 21/06/2023 Sahab lal 1732005014WL004449 Sahab lal 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 Sahablal STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-32-005-014-001/154
(CHICHLI) 		1732005014NRG24210620230020377 21/06/2023 nirmla 1732005014WL004449 nirmla 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 nirmla NARMADA JHABUA GRAMIN BANK(508515)
79 SOHAGPUR MP-32-005-014-001/154
(CHICHLI) 		1732005014NRG24210620230020376 21/06/2023 nirmla 1732005014WL004449 nirmla 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 nirmla NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-32-005-014-001/469
(CHICHLI) 		1732005014NRG24210620230020378 21/06/2023 Arun 1732005014WL004449 Arun 00415 SBIN0001124 884 884 Processed 27/06/2023 574852511 Arun BANK OF INDIA(508505)
81 SOHAGPUR MP-32-005-015-001/442
(BAMHORIKHURD) 		1732005015NRG24210620230019911 21/06/2023 SAVITRI 1732005015WL004389 SAVITRI 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
82 SOHAGPUR MP-32-005-015-001/451
(BAMHORIKHURD) 		1732005015NRG24200620230018622 21/06/2023 THAKURDAS 1732005015WL004242 THAKURDAS 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 THAKURDAS STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-32-005-015-001/470-A
(BAMHORIKHURD) 		1732005015NRG24210620230019913 21/06/2023 RAMETI BAI 1732005015WL004389 RAMETI BAI 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 RAMETIBAI BANK OF INDIA(508505)
84 SOHAGPUR MP-32-005-015-001/472
(BAMHORIKHURD) 		1732005015NRG24210620230019915 21/06/2023 REKHABAI 1732005015WL004389 REKHABAI 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 REKHABAI RATNAKAR BANK(607393)
85 SOHAGPUR MP-32-005-015-001/583
(BAMHORIKHURD) 		1732005015NRG24210620230019918 21/06/2023 javed khan 1732005015WL004389 javed khan 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 javedkhan BANK OF INDIA(508505)
86 SOHAGPUR MP-32-005-015-001/706
(BAMHORIKHURD) 		1732005015NRG24200620230018626 21/06/2023 Vishnu Prasad Suryawanshi 1732005015WL004242 Vishnu Prasad Suryawanshi 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 VishnuPrasadSuryawanshi NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-32-005-015-001/718
(BAMHORIKHURD) 		1732005015NRG24200620230018627 21/06/2023 ANWAR ALI 1732005015WL004242 ANWAR ALI 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 ANWARALI STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-32-005-015-001/721
(BAMHORIKHURD) 		1732005015NRG24200620230018628 21/06/2023 PRIYANKA 1732005015WL004242 PRIYANKA 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 PRIYANKA STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-32-005-015-002/139
(BAMHORIKHURD) 		1732005015NRG24200620230018630 21/06/2023 LALIT KUMAR 1732005015WL004242 LALIT KUMAR 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 LALITKUMAR ICICI BANK LTD(508534)
90 SOHAGPUR MP-32-005-026-001/31
(KISHANPUR) 		1732005026NRG24210620230020265 21/06/2023 HEMRAJ 1732005026WL004426 HEMRAJ 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 HEMRAJ STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-32-005-031-001/103
(BICHUA) 		1732005031NRG24210620230019410 21/06/2023 JAGDEESH 1732005031WL004319 JAGDEESH 00415 SBIN0001124 663 663 Processed 27/06/2023 574852511 JAGDEESH BANK OF INDIA(508505)
92 SOHAGPUR MP-32-005-031-001/107
(BICHUA) 		1732005031NRG24210620230019422 21/06/2023 BATIBAI 1732005031WL004321 BATIBAI 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 BATIBAI BANK OF INDIA(508505)
93 SOHAGPUR MP-32-005-031-001/112
(BICHUA) 		1732005031NRG24210620230019411 21/06/2023 RAMDAS 1732005031WL004319 RAMDAS 00415 SBIN0001124 663 663 Processed 27/06/2023 574852511 RAMDAS BANK OF INDIA(508505)
94 SOHAGPUR MP-32-005-031-001/115
(BICHUA) 		1732005031NRG24210620230019412 21/06/2023 PAPPU 1732005031WL004319 PAPPU 00415 SBIN0001124 663 663 Processed 27/06/2023 574852511 PAPPU STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-32-005-031-001/40
(BICHUA) 		1732005031NRG24210620230019417 21/06/2023 ganeshiya 1732005031WL004319 ganeshiya 00415 SBIN0001124 663 663 Processed 27/06/2023 574852511 ganeshiya STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-32-005-031-001/75
(BICHUA) 		1732005031NRG24210620230019420 21/06/2023 SALAKRAM 1732005031WL004320 SALAKRAM 00415 SBIN0001124 1105 1105 Processed 27/06/2023 574852511 SALAKRAM BANK OF INDIA(508505)
97 SOHAGPUR MP-32-005-031-001/8
(BICHUA) 		1732005031NRG24210620230019418 21/06/2023 JAGDEESH 1732005031WL004319 JAGDEESH 00415 SBIN0001124 663 663 Processed 27/06/2023 574852511 JAGDEESH STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-32-005-031-002/13
(BICHUA) 		1732005031NRG24210620230019396 21/06/2023 KOMAL 1732005031WL004318 KOMAL 00415 SBIN0001124 442 442 Processed 27/06/2023 574852511 KOMAL STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-32-005-031-002/13
(BICHUA) 		1732005031NRG24210620230019395 21/06/2023 KOMAL 1732005031WL004318 KOMAL 00415 SBIN0001124 221 221 Processed 27/06/2023 574852511 KOMAL STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-32-005-031-002/28
(BICHUA) 		1732005031NRG24210620230019404 21/06/2023 SURESH 1732005031WL004318 SURESH 00415 SBIN0001124 221 221 Processed 27/06/2023 574852511 SURESH STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-32-005-031-002/30
(BICHUA) 		1732005031NRG24210620230019406 21/06/2023 CHAINSINGH 1732005031WL004318 CHAINSINGH 00415 SBIN0001124 884 884 Processed 27/06/2023 574852511 CHAINSINGH BANK OF INDIA(508505)
102 SOHAGPUR MP-32-005-031-002/30
(BICHUA) 		1732005031NRG24210620230019405 21/06/2023 CHAINSINGH 1732005031WL004318 CHAINSINGH 00415 SBIN0001124 442 442 Processed 27/06/2023 574852511 CHAINSINGH BANK OF INDIA(508505)
103 SOHAGPUR MP-32-005-031-002/45
(BICHUA) 		1732005031NRG24210620230019407 21/06/2023 KHETSINGH 1732005031WL004318 KHETSINGH 00415 SBIN0001124 442 442 Processed 27/06/2023 574852511 KHETSINGH STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-32-005-031-002/52
(BICHUA) 		1732005031NRG24210620230019408 21/06/2023 MAHESH 1732005031WL004318 MAHESH 00415 SBIN0001124 442 442 Processed 27/06/2023 574852511 MAHESH STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-32-005-031-002/71
(BICHUA) 		1732005031NRG24210620230019409 21/06/2023 VISHNU PRASAD 1732005031WL004318 VISHNU PRASAD 00415 SBIN0001124 221 221 Processed 27/06/2023 574852511 VISHNUPRASAD STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-32-005-031-002/71
(BICHUA) 		1732005031NRG24210620230019424 21/06/2023 VISHNU PRASAD 1732005031WL004321 VISHNU PRASAD 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 VISHNUPRASAD STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-32-005-031-003/120
(BICHUA) 		1732005031NRG24210620230019426 21/06/2023 RAJENDRA 1732005031WL004322 RAJENDRA 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 RAJENDRA STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-32-005-034-002/10
(SAUSARKHEDA) 		1732005034NRG24210620230019465 21/06/2023 HARI BAI 1732005034WL004326 HARI BAI 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 HARIBAI BANK OF INDIA(508505)
109 SOHAGPUR MP-32-005-048-001/279
(BARANGI) 		1732005048NRG24210620230019471 21/06/2023 PARAMSUK 1732005048WL004327 PARAMSUK 00415 SBIN0001124 884 884 Processed 27/06/2023 574852511 PARAMSUK STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-32-005-048-001/279
(BARANGI) 		1732005048NRG24210620230019472 21/06/2023 ranubai 1732005048WL004327 ranubai 00415 SBIN0001124 884 884 Processed 27/06/2023 574852511 ranubai STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-32-005-048-001/448
(BARANGI) 		1732005048NRG24210620230019477 21/06/2023 anita kushwaha 1732005048WL004327 anita kushwaha 00415 SBIN0001124 884 884 Processed 27/06/2023 574852511 anitakushwaha STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-32-005-048-001/95
(BARANGI) 		1732005048NRG24210620230019478 21/06/2023 kallu singh ahirwr 1732005048WL004327 kallu singh ahirwr 00415 SBIN0001124 1326 1326 Processed 27/06/2023 574852511 kallusinghahirwr STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-32-005-048-003/469
(BARANGI) 		1732005048NRG24210620230019482 21/06/2023 narbadi 1732005048WL004327 narbadi 00415 SBIN0001124 884 884 Processed 27/06/2023 574852511 narbadi INDIA POST PAYMENTS BANK LIMITED(508528)
114 SOHAGPUR MP-32-005-048-003/69
(BARANGI) 		1732005048NRG24210620230019483 21/06/2023 PYARELAL 1732005048WL004327 PYARELAL 00415 SBIN0001124 884 884 Processed 27/06/2023 574852511 PYARELAL STATE BANK OF INDIA(508548)
SubTotal 48841 48841
115 SOHAGPUR MP-32-005-001-001/118-C
(BORNAGUJAR) 		1732005001NRG24210620230019745 21/06/2023 dhanraj 1732005001WL004375 dhanraj 00415 SBIN0009410 1326 1326 Processed 27/06/2023 574852511 dhanraj STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-32-005-001-001/17-D
(BORNAGUJAR) 		1732005001NRG24210620230019748 21/06/2023 HARINARAYAN 1732005001WL004375 HARINARAYAN 00415 SBIN0009410 1326 1326 Processed 27/06/2023 574852511 HARINARAYAN STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-32-005-001-001/17-D
(BORNAGUJAR) 		1732005001NRG24210620230019749 21/06/2023 Roopendra 1732005001WL004375 Roopendra 00415 SBIN0009410 1326 1326 Processed 27/06/2023 574852511 Roopendra STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-32-005-001-002/58-C
(BORNAGUJAR) 		1732005001NRG24210620230019756 21/06/2023 mayabai 1732005001WL004375 mayabai 00415 SBIN0009410 1326 1326 Processed 27/06/2023 574852511 mayabai STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-32-005-001-002/58-C
(BORNAGUJAR) 		1732005001NRG24210620230019755 21/06/2023 ramprasad 1732005001WL004375 ramprasad 00415 SBIN0009410 1326 1326 Processed 27/06/2023 574852511 ramprasad STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-32-005-048-001/448
(BARANGI) 		1732005048NRG24210620230019476 21/06/2023 narmada prasad 1732005048WL004327 narmada prasad 00415 SBIN0009410 884 884 Processed 27/06/2023 574852511 narmadaprasad STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-32-005-048-003/69
(BARANGI) 		1732005048NRG24210620230019484 21/06/2023 anurada ahirwar 1732005048WL004327 anurada ahirwar 00415 SBIN0009410 884 884 Processed 27/06/2023 574852511 anuradaahirwar STATE BANK OF INDIA(508548)
SubTotal 8398 8398
122 SOHAGPUR MP-32-005-010-002/210
(TIGHDA) 		1732005010NRG24210620230020331 21/06/2023 Bhagirat 1732005010WL004446 Bhagirat 00415 SBIN0017811 1105 1105 Processed 27/06/2023 574852511 Bhagirat BANK OF INDIA(508505)
123 SOHAGPUR MP-32-005-010-002/210
(TIGHDA) 		1732005010NRG24210620230020330 21/06/2023 Bhagirat 1732005010WL004446 Bhagirat 00415 SBIN0017811 1105 1105 Processed 27/06/2023 574852511 Bhagirat UCO BANK(607066)
124 SOHAGPUR MP-32-005-010-002/210
(TIGHDA) 		1732005010NRG24210620230020329 21/06/2023 Bhagirat 1732005010WL004446 Bhagirat 00415 SBIN0017811 1105 1105 Processed 27/06/2023 574852511 Bhagirat BANK OF INDIA(508505)
SubTotal 3315 3315
125 SOHAGPUR MP-32-005-009-001/201
(KAJALKHEDI) 		1732005009NRG24210620230019608 21/06/2023 DEVISINGH 1732005009WL004339 DEVISINGH 00697 BKID0MG1016 1105 1105 Processed 27/06/2023 574852511 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-32-005-009-001/41
(KAJALKHEDI) 		1732005009NRG24210620230019611 21/06/2023 BALRAM 1732005009WL004339 BALRAM 00697 BKID0MG1016 1105 1105 Processed 27/06/2023 574852511 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
127 SOHAGPUR MP-32-005-062-003/276
(CHANDI KHEDI) 		1732005000NRG24210620230020277 21/06/2023 EESHA BAI 1732005WL004428 EESHA BAI 00697 BKID0MG1016 1326 1326 Processed 27/06/2023 574852511 EESHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
128 SOHAGPUR MP-32-005-015-001/644
(BAMHORIKHURD) 		1732005015NRG24200620230018623 21/06/2023 SHANKAR LAL KACHHI 1732005015WL004242 SHANKAR LAL KACHHI 00697 BKID0MG1033 1326 1326 Processed 27/06/2023 574852511 SHANKARLALKACHHI CENTRAL BANK OF INDIA(607115)
129 SOHAGPUR MP-32-005-015-001/705
(BAMHORIKHURD) 		1732005015NRG24200620230018625 21/06/2023 RAMKISHAN KATIYA 1732005015WL004242 RAMKISHAN KATIYA 00697 BKID0MG1033 1326 1326 Processed 27/06/2023 574852511 RAMKISHANKATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
130 SOHAGPUR MP-32-005-009-001/188
(KAJALKHEDI) 		1732005009NRG24210620230019607 21/06/2023 SAHABSINGH 1732005009WL004339 SAHABSINGH 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574852511 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 SOHAGPUR MP-32-005-022-001/8
(NIMANMUDHA) 		1732005022NRG24210620230019576 21/06/2023 Sanjay Bai 1732005022WL004335 Sanjay Bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574852511 SanjayBai NARMADA JHABUA GRAMIN BANK(508515)
132 SOHAGPUR MP-32-005-022-002/545
(NIMANMUDHA) 		1732005022NRG24210620230019570 21/06/2023 MISHRIBAI 1732005022WL004334 MISHRIBAI 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574852511 MISHRIBAI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
133 SOHAGPUR MP-32-005-048-003/469
(BARANGI) 		1732005048NRG24210620230019481 21/06/2023 ramdas kushwaha 1732005048WL004327 ramdas kushwaha 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574852511 ramdaskushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 150059 150059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_210623APB_FTO_115812 Bank of India BKID0009030 HOSHANGABAD 1326
2 SOHAGPUR MP1732005_210623APB_FTO_115812 Bank of India BKID0009036 PIPARIYA 2652
3 SOHAGPUR MP1732005_210623APB_FTO_115812 Bank of India BKID0009056 SOHAGPUR 40664
4 SOHAGPUR MP1732005_210623APB_FTO_115812 Bank of India BKID0009058 SHOBHAPUR 6188
5 SOHAGPUR MP1732005_210623APB_FTO_115812 Canara Bank CNRB0006075 SOHAGPUR 3978
6 SOHAGPUR MP1732005_210623APB_FTO_115812 Central Bank Of India CBIN0284181 SOHAGPUR 3536
7 SOHAGPUR MP1732005_210623APB_FTO_115812 Central Bank Of India CBIN0284252 SHOBAPUR 19006
8 SOHAGPUR MP1732005_210623APB_FTO_115812 Punjab National Bank PUNB0794900 SOHAGPUR 1326
9 SOHAGPUR MP1732005_210623APB_FTO_115812 State Bank of India SBIN0001124 SAUSARKHEDA 1326
10 SOHAGPUR MP1732005_210623APB_FTO_115812 State Bank of India SBIN0001124 SOHAGPUR 47515
11 SOHAGPUR MP1732005_210623APB_FTO_115812 State Bank of India SBIN0009410 SEMRI HARCHAND 8398
12 SOHAGPUR MP1732005_210623APB_FTO_115812 State Bank of India SBIN0017811 SHOBHAPUR 3315
13 SOHAGPUR MP1732005_210623APB_FTO_115812 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 3536
14 SOHAGPUR MP1732005_210623APB_FTO_115812 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 2652
15 SOHAGPUR MP1732005_210623APB_FTO_115812 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 884
16 SOHAGPUR MP1732005_210623APB_FTO_115812 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 3757

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