Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_180623APB_FTO_102502
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-14-003-074-001/204-C
(UDHIYA) 		1714003074NRG24180620230138298 18/06/2023 USHA KEWAT 1714003074WL005048 USHA KEWAT 00045 BARB0DHANPU 900 900 Processed 23/06/2023 515135075 USHAKEWAT BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-074-001/204-C
(UDHIYA) 		1714003074NRG24180620230138296 18/06/2023 USHA KEWAT 1714003074WL005048 USHA KEWAT 00045 BARB0DHANPU 900 900 Processed 23/06/2023 515135075 USHAKEWAT BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-074-001/237-A
(UDHIYA) 		1714003074NRG24180620230138302 18/06/2023 Suneeta 1714003074WL005048 Suneeta 00045 BARB0DHANPU 900 900 Processed 23/06/2023 515135075 Suneeta BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-074-001/237-A
(UDHIYA) 		1714003074NRG24180620230138301 18/06/2023 Suneeta 1714003074WL005048 Suneeta 00045 BARB0DHANPU 900 900 Processed 23/06/2023 515135075 Suneeta BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-074-001/237-D
(UDHIYA) 		1714003074NRG24180620230138303 18/06/2023 PREMIYA BAIGA 1714003074WL005048 PREMIYA BAIGA 00045 BARB0DHANPU 900 900 Processed 23/06/2023 515135075 PREMIYABAIGA BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-074-001/38
(UDHIYA) 		1714003074NRG24180620230138320 18/06/2023 Mohni Baiga 1714003074WL005048 Mohni Baiga 00045 BARB0DHANPU 900 900 Processed 23/06/2023 515135075 MohniBaiga STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-074-001/38
(UDHIYA) 		1714003074NRG24180620230138322 18/06/2023 Mohni Baiga 1714003074WL005048 Mohni Baiga 00045 BARB0DHANPU 900 900 Processed 23/06/2023 515135075 MohniBaiga STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-074-001/38-A
(UDHIYA) 		1714003074NRG24180620230138323 18/06/2023 GUDDI BAIGA 1714003074WL005048 GUDDI BAIGA 00045 BARB0DHANPU 900 900 Processed 23/06/2023 515135075 GUDDIBAIGA BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-074-001/38-A
(UDHIYA) 		1714003074NRG24180620230138325 18/06/2023 GUDDI BAIGA 1714003074WL005048 GUDDI BAIGA 00045 BARB0DHANPU 900 900 Processed 23/06/2023 515135075 GUDDIBAIGA BANK OF BARODA(606985)
SubTotal 8100 8100
10 SOHAGPUR MP-14-003-074-001/161
(UDHIYA) 		1714003074NRG24180620230138282 18/06/2023 fhulli 1714003074WL005048 fhulli 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515135075 fhulli BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-074-001/199-A
(UDHIYA) 		1714003074NRG24180620230138293 18/06/2023 NARASU BAIGA 1714003074WL005048 NARASU BAIGA 00045 BARB0SOHAGP 900 900 Processed 23/06/2023 515135075 NARASUBAIGA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
12 SOHAGPUR MP-14-003-026-001/240
(GOPALPUR) 		1714003026NRG24180620230138407 18/06/2023 Suraj Kahar 1714003026WL005053 Suraj Kahar 00078 CNRB0004726 2280 2280 Processed 23/06/2023 515135075 SurajKahar CANARA BANK(508532)
13 SOHAGPUR MP-14-003-026-001/299
(GOPALPUR) 		1714003026NRG24180620230138405 18/06/2023 Brijesh Tripathi 1714003026WL005052 Brijesh Tripathi 00078 CNRB0004726 2280 2280 Processed 23/06/2023 515135075 BrijeshTripathi STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-050-003/52-B
(LAKHBARIYA) 		1714003000NRG24180620230139570 18/06/2023 GYAN SINGH 1714003WL005085 GYAN SINGH 00078 CNRB0004726 200 200 Processed 23/06/2023 515135075 GYANSINGH CANARA BANK(508532)
SubTotal 4760 4760
15 SOHAGPUR MP-14-003-074-001/800
(UDHIYA) 		1714003074NRG24180620230138399 18/06/2023 Rinki Yadav 1714003074WL005051 Rinki Yadav 00089 CBIN0280787 1400 1400 Processed 23/06/2023 515135075 RinkiYadav CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-074-001/800
(UDHIYA) 		1714003074NRG24180620230138396 18/06/2023 Rinki Yadav 1714003074WL005051 Rinki Yadav 00089 CBIN0280787 1400 1400 Processed 23/06/2023 515135075 RinkiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
17 SOHAGPUR MP-14-003-019-002/147
(CHUNIA) 		1714003000NRG24160620230133561 18/06/2023 ramdayal patel 1714003WL004891 ramdayal patel 00089 CBIN0282133 1200 1200 Processed 23/06/2023 515135075 ramdayalpatel CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-074-001/294-B
(UDHIYA) 		1714003074NRG24180620230138311 18/06/2023 suneel 1714003074WL005048 suneel 00089 CBIN0282133 900 900 Processed 23/06/2023 515135075 suneel BANK OF BARODA(606985)
SubTotal 2100 2100
19 SOHAGPUR MP-14-003-019-001/121
(CHUNIA) 		1714003000NRG24160620230133531 18/06/2023 moliya baiga 1714003WL004890 moliya baiga 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 moliyabaiga INDIAN BANK(607105)
20 SOHAGPUR MP-14-003-019-001/121
(CHUNIA) 		1714003000NRG24160620230133530 18/06/2023 mukesh baiga 1714003WL004890 mukesh baiga 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 mukeshbaiga INDIAN BANK(607105)
21 SOHAGPUR MP-14-003-019-001/177
(CHUNIA) 		1714003000NRG24160620230133551 18/06/2023 bhudsen 1714003WL004891 bhudsen 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 bhudsen INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-019-001/177
(CHUNIA) 		1714003000NRG24160620230133552 18/06/2023 urmila 1714003WL004891 urmila 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 urmila INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-019-001/195-A
(CHUNIA) 		1714003000NRG24160620230133534 18/06/2023 Shayamkali patel 1714003WL004890 Shayamkali patel 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 Shayamkalipatel INDIAN BANK(607105)
24 SOHAGPUR MP-14-003-019-001/27
(CHUNIA) 		1714003000NRG24160620230133536 18/06/2023 hamesha 1714003WL004890 hamesha 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 hamesha NARMADA JHABUA GRAMIN BANK(508515)
25 SOHAGPUR MP-14-003-019-001/27
(CHUNIA) 		1714003000NRG24160620230133535 18/06/2023 premchand 1714003WL004890 premchand 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 premchand NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-14-003-019-001/53
(CHUNIA) 		1714003000NRG24160620230133554 18/06/2023 munaa 1714003WL004891 munaa 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 munaa INDIAN BANK(607105)
27 SOHAGPUR MP-14-003-019-001/53
(CHUNIA) 		1714003000NRG24160620230133555 18/06/2023 ramun 1714003WL004891 ramun 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 ramun NARMADA JHABUA GRAMIN BANK(508515)
28 SOHAGPUR MP-14-003-019-001/53-A
(CHUNIA) 		1714003000NRG24160620230133538 18/06/2023 isavati baiga 1714003WL004890 isavati baiga 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 isavatibaiga INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-019-001/53-A
(CHUNIA) 		1714003000NRG24160620230133537 18/06/2023 premlal baiga 1714003WL004890 premlal baiga 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 premlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-019-002/148
(CHUNIA) 		1714003000NRG24160620230133539 18/06/2023 gotti patel 1714003WL004890 gotti patel 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 gottipatel BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-019-002/148
(CHUNIA) 		1714003000NRG24160620230133562 18/06/2023 ramkumar 1714003WL004891 ramkumar 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 ramkumar UNION BANK OF INDIA(508500)
32 SOHAGPUR MP-14-003-019-002/150
(CHUNIA) 		1714003000NRG24160620230133540 18/06/2023 vishni 1714003WL004890 vishni 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 vishni INDIAN BANK(607105)
33 SOHAGPUR MP-14-003-019-002/172
(CHUNIA) 		1714003000NRG24160620230133563 18/06/2023 kesvdhyal 1714003WL004891 kesvdhyal 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 kesvdhyal INDIAN BANK(607105)
34 SOHAGPUR MP-14-003-019-002/186-A
(CHUNIA) 		1714003000NRG24160620230133564 18/06/2023 manoj 1714003WL004891 manoj 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 manoj CANARA BANK(508532)
35 SOHAGPUR MP-14-003-019-002/187-B
(CHUNIA) 		1714003000NRG24160620230133565 18/06/2023 lalu 1714003WL004891 lalu 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 lalu INDIAN BANK(607105)
36 SOHAGPUR MP-14-003-019-002/187-C
(CHUNIA) 		1714003000NRG24160620230133541 18/06/2023 Fattelal patel 1714003WL004890 Fattelal patel 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 Fattelalpatel INDIAN BANK(607105)
37 SOHAGPUR MP-14-003-019-002/20-C
(CHUNIA) 		1714003000NRG24160620230133543 18/06/2023 anjali baiga 1714003WL004890 anjali baiga 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 anjalibaiga INDUSIND BANK(607189)
38 SOHAGPUR MP-14-003-019-002/20-C
(CHUNIA) 		1714003000NRG24160620230133542 18/06/2023 heeramani 1714003WL004890 heeramani 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 heeramani FINO PAYMENTS BANK LTD(608001)
39 SOHAGPUR MP-14-003-019-002/224-A
(CHUNIA) 		1714003000NRG24160620230133544 18/06/2023 Shivlal 1714003WL004890 Shivlal 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 Shivlal INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-019-002/224-A
(CHUNIA) 		1714003000NRG24160620230133545 18/06/2023 usha 1714003WL004890 usha 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 usha INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-019-002/24-A
(CHUNIA) 		1714003000NRG24160620230133546 18/06/2023 Bhuru 1714003WL004890 Bhuru 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 Bhuru INDIAN BANK(607105)
42 SOHAGPUR MP-14-003-019-002/27
(CHUNIA) 		1714003000NRG24160620230133548 18/06/2023 jamuni 1714003WL004890 jamuni 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 jamuni INDIAN BANK(607105)
43 SOHAGPUR MP-14-003-019-002/27
(CHUNIA) 		1714003000NRG24160620230133547 18/06/2023 rajnu 1714003WL004890 rajnu 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 rajnu INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-019-002/55
(CHUNIA) 		1714003000NRG24160620230133550 18/06/2023 kemalbai 1714003WL004890 kemalbai 00176 IDIB000S635 1200 1200 Processed 23/06/2023 515135075 kemalbai INDIAN BANK(607105)
SubTotal 31200 31200
45 SOHAGPUR MP-14-003-074-001/204-C
(UDHIYA) 		1714003074NRG24180620230138297 18/06/2023 SHYAMLAL KEWAT 1714003074WL005048 SHYAMLAL KEWAT 00415 SBIN0000481 900 900 Processed 23/06/2023 515135075 SHYAMLALKEWAT BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-074-001/204-C
(UDHIYA) 		1714003074NRG24180620230138295 18/06/2023 SHYAMLAL KEWAT 1714003074WL005048 SHYAMLAL KEWAT 00415 SBIN0000481 900 900 Processed 23/06/2023 515135075 SHYAMLALKEWAT BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-074-001/425
(UDHIYA) 		1714003074NRG24180620230138393 18/06/2023 MAIKI CHOUDHARI 1714003074WL005051 MAIKI CHOUDHARI 00415 SBIN0000481 1400 1400 Processed 23/06/2023 515135075 MAIKICHOUDHARI UCO BANK(607066)
48 SOHAGPUR MP-14-003-074-001/425
(UDHIYA) 		1714003074NRG24180620230138390 18/06/2023 MAIKI CHOUDHARI 1714003074WL005051 MAIKI CHOUDHARI 00415 SBIN0000481 1400 1400 Processed 23/06/2023 515135075 MAIKICHOUDHARI UCO BANK(607066)
49 SOHAGPUR MP-14-003-074-001/800
(UDHIYA) 		1714003074NRG24180620230138395 18/06/2023 Rakesh Yadav 1714003074WL005051 Rakesh Yadav 00415 SBIN0000481 1400 1400 Processed 23/06/2023 515135075 RakeshYadav STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-074-001/800
(UDHIYA) 		1714003074NRG24180620230138398 18/06/2023 Rakesh Yadav 1714003074WL005051 Rakesh Yadav 00415 SBIN0000481 1400 1400 Processed 23/06/2023 515135075 RakeshYadav STATE BANK OF INDIA(508548)
SubTotal 7400 7400
51 SOHAGPUR MP-14-003-074-001/19
(UDHIYA) 		1714003074NRG24180620230138286 18/06/2023 CHHAVE BAIGA 1714003074WL005048 CHHAVE BAIGA 00415 SBIN0006986 900 900 Processed 23/06/2023 515135075 CHHAVEBAIGA STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-074-001/19
(UDHIYA) 		1714003074NRG24180620230138284 18/06/2023 CHHAVE BAIGA 1714003074WL005048 CHHAVE BAIGA 00415 SBIN0006986 900 900 Processed 23/06/2023 515135075 CHHAVEBAIGA STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-074-001/36
(UDHIYA) 		1714003074NRG24180620230138317 18/06/2023 Golla Baiga 1714003074WL005048 Golla Baiga 00415 SBIN0006986 900 900 Processed 23/06/2023 515135075 GollaBaiga STATE BANK OF INDIA(508548)
SubTotal 2700 2700
54 SOHAGPUR MP-14-003-026-001/104
(GOPALPUR) 		1714003026NRG24180620230138406 18/06/2023 santi 1714003026WL005053 santi 00415 SBIN0007223 2280 2280 Processed 23/06/2023 515135075 santi STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-026-001/106-A
(GOPALPUR) 		1714003026NRG24180620230138402 18/06/2023 bela 1714003026WL005052 bela 00415 SBIN0007223 2280 2280 Processed 23/06/2023 515135075 bela STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-026-001/106-A
(GOPALPUR) 		1714003026NRG24180620230138401 18/06/2023 Raghavdas 1714003026WL005052 Raghavdas 00415 SBIN0007223 2280 2280 Processed 23/06/2023 515135075 Raghavdas STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-026-001/291
(GOPALPUR) 		1714003026NRG24180620230138408 18/06/2023 Prakash Kumar kahar 1714003026WL005053 Prakash Kumar kahar 00415 SBIN0007223 1140 1140 Processed 23/06/2023 515135075 PrakashKumarkahar STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-026-001/302
(GOPALPUR) 		1714003026NRG24180620230138409 18/06/2023 SUNEEL KAHAR 1714003026WL005053 SUNEEL KAHAR 00415 SBIN0007223 1140 1140 Processed 23/06/2023 515135075 SUNEELKAHAR STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-074-001/199-A
(UDHIYA) 		1714003074NRG24180620230138294 18/06/2023 PARWATI BAIGA 1714003074WL005048 PARWATI BAIGA 00415 SBIN0007223 900 900 Processed 23/06/2023 515135075 PARWATIBAIGA STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-074-001/199-A
(UDHIYA) 		1714003074NRG24180620230138292 18/06/2023 PARWATI BAIGA 1714003074WL005048 PARWATI BAIGA 00415 SBIN0007223 900 900 Processed 23/06/2023 515135075 PARWATIBAIGA STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-074-001/243
(UDHIYA) 		1714003074NRG24180620230138304 18/06/2023 nanthu 1714003074WL005048 nanthu 00415 SBIN0007223 900 900 Processed 23/06/2023 515135075 nanthu BANK OF BARODA(606985)
62 SOHAGPUR MP-14-003-074-001/283
(UDHIYA) 		1714003074NRG24180620230138306 18/06/2023 NEERAJ KEWAT 1714003074WL005048 NEERAJ KEWAT 00415 SBIN0007223 900 900 Processed 23/06/2023 515135075 NEERAJKEWAT STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-074-001/284-C
(UDHIYA) 		1714003074NRG24180620230138308 18/06/2023 VIJAY KEWAT 1714003074WL005048 VIJAY KEWAT 00415 SBIN0007223 900 900 Processed 23/06/2023 515135075 VIJAYKEWAT BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-074-001/294-B
(UDHIYA) 		1714003074NRG24180620230138312 18/06/2023 SARASWATI KEWAT 1714003074WL005048 SARASWATI KEWAT 00415 SBIN0007223 900 900 Processed 23/06/2023 515135075 SARASWATIKEWAT STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-074-001/418
(UDHIYA) 		1714003074NRG24180620230138330 18/06/2023 GAYA YADAV 1714003074WL005048 GAYA YADAV 00415 SBIN0007223 900 900 Processed 23/06/2023 515135075 GAYAYADAV STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-074-001/418
(UDHIYA) 		1714003074NRG24180620230138328 18/06/2023 GAYA YADAV 1714003074WL005048 GAYA YADAV 00415 SBIN0007223 900 900 Processed 23/06/2023 515135075 GAYAYADAV STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-074-001/425
(UDHIYA) 		1714003074NRG24180620230138389 18/06/2023 MUKESH CHOUDHARI 1714003074WL005051 MUKESH CHOUDHARI 00415 SBIN0007223 1400 1400 Processed 23/06/2023 515135075 MUKESHCHOUDHARI STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-074-001/425
(UDHIYA) 		1714003074NRG24180620230138392 18/06/2023 MUKESH CHOUDHARI 1714003074WL005051 MUKESH CHOUDHARI 00415 SBIN0007223 1400 1400 Processed 23/06/2023 515135075 MUKESHCHOUDHARI STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-074-001/763
(UDHIYA) 		1714003074NRG24180620230138332 18/06/2023 UMA YADAV 1714003074WL005048 UMA YADAV 00415 SBIN0007223 900 900 Processed 23/06/2023 515135075 UMAYADAV STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-074-001/787
(UDHIYA) 		1714003074NRG24180620230138228 18/06/2023 Vijay Singh 1714003074WL005042 Vijay Singh 00415 SBIN0007223 1800 1800 Processed 23/06/2023 515135075 VijaySingh STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-074-001/799
(UDHIYA) 		1714003074NRG24180620230138229 18/06/2023 Parvati Gond 1714003074WL005042 Parvati Gond 00415 SBIN0007223 1000 1000 Processed 23/06/2023 515135075 ParvatiGond STATE BANK OF INDIA(508548)
SubTotal 22820 22820
72 SOHAGPUR MP-14-003-050-003/103-B
(LAKHBARIYA) 		1714003000NRG24180620230139557 18/06/2023 nohara bati 1714003WL005085 nohara bati 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 noharabati STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-050-003/108
(LAKHBARIYA) 		1714003000NRG24180620230139558 18/06/2023 sakuntala 1714003WL005085 sakuntala 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 sakuntala STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-050-003/14
(LAKHBARIYA) 		1714003000NRG24180620230139559 18/06/2023 dhanmat bai singh 1714003WL005085 dhanmat bai singh 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 dhanmatbaisingh STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-050-003/21-A
(LAKHBARIYA) 		1714003000NRG24180620230139561 18/06/2023 babli 1714003WL005085 babli 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 babli STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-050-003/21-A
(LAKHBARIYA) 		1714003000NRG24180620230139560 18/06/2023 paras ram singh 1714003WL005085 paras ram singh 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 parasramsingh STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-050-003/30
(LAKHBARIYA) 		1714003000NRG24180620230139562 18/06/2023 vimla 1714003WL005085 vimla 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 vimla STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-050-003/36-A
(LAKHBARIYA) 		1714003000NRG24180620230139563 18/06/2023 phoolbai 1714003WL005085 phoolbai 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 phoolbai STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-050-003/4
(LAKHBARIYA) 		1714003000NRG24180620230139564 18/06/2023 Dasselal 1714003WL005085 Dasselal 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 Dasselal STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-050-003/4
(LAKHBARIYA) 		1714003000NRG24180620230139565 18/06/2023 Mithla Bai 1714003WL005085 Mithla Bai 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 MithlaBai STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-050-003/45
(LAKHBARIYA) 		1714003000NRG24180620230139567 18/06/2023 Phoolmati 1714003WL005085 Phoolmati 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 Phoolmati STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-050-003/45
(LAKHBARIYA) 		1714003000NRG24180620230139566 18/06/2023 Uttan 1714003WL005085 Uttan 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 Uttan STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-050-003/49
(LAKHBARIYA) 		1714003000NRG24180620230139568 18/06/2023 Sunta Bai 1714003WL005085 Sunta Bai 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 SuntaBai STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-050-003/52
(LAKHBARIYA) 		1714003000NRG24180620230139569 18/06/2023 amratlal 1714003WL005085 amratlal 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 amratlal STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-050-003/65-B
(LAKHBARIYA) 		1714003000NRG24180620230139571 18/06/2023 ramprasad 1714003WL005085 ramprasad 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 ramprasad STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-050-003/66
(LAKHBARIYA) 		1714003000NRG24180620230139572 18/06/2023 gulmasa 1714003WL005085 gulmasa 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 gulmasa STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-050-003/76
(LAKHBARIYA) 		1714003000NRG24180620230139573 18/06/2023 ramvati 1714003WL005085 ramvati 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 ramvati STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-050-003/76-A
(LAKHBARIYA) 		1714003000NRG24180620230139574 18/06/2023 dharmdas singh 1714003WL005085 dharmdas singh 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 dharmdassingh STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-050-003/76-A
(LAKHBARIYA) 		1714003000NRG24180620230139575 18/06/2023 radha 1714003WL005085 radha 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 radha STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-050-003/76-B
(LAKHBARIYA) 		1714003000NRG24180620230139577 18/06/2023 DEV VATI 1714003WL005085 DEV VATI 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 DEVVATI STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-050-003/79
(LAKHBARIYA) 		1714003000NRG24180620230139578 18/06/2023 Phool 1714003WL005085 Phool 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 Phool STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-050-003/80
(LAKHBARIYA) 		1714003000NRG24180620230139579 18/06/2023 shankarwati singh 1714003WL005085 shankarwati singh 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 shankarwatisingh STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-050-003/80-A
(LAKHBARIYA) 		1714003000NRG24180620230139580 18/06/2023 aneeta singh 1714003WL005085 aneeta singh 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 aneetasingh STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-050-003/82
(LAKHBARIYA) 		1714003000NRG24180620230139581 18/06/2023 hemli 1714003WL005085 hemli 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 hemli STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-050-003/97
(LAKHBARIYA) 		1714003000NRG24180620230139582 18/06/2023 baila bai 1714003WL005085 baila bai 00415 SBIN0010533 200 200 Processed 23/06/2023 515135075 bailabai STATE BANK OF INDIA(508548)
SubTotal 4800 4800
96 SOHAGPUR MP-14-003-074-001/1
(UDHIYA) 		1714003074NRG24180620230138277 18/06/2023 janmati 1714003074WL005048 janmati 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 janmati STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-074-001/121
(UDHIYA) 		1714003074NRG24180620230138278 18/06/2023 satani 1714003074WL005048 satani 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 satani STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-074-001/122
(UDHIYA) 		1714003074NRG24180620230138279 18/06/2023 Chaiti 1714003074WL005048 Chaiti 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 Chaiti STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-074-001/127
(UDHIYA) 		1714003074NRG24180620230138280 18/06/2023 BABBU BAIGA 1714003074WL005048 BABBU BAIGA 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 BABBUBAIGA BANK OF BARODA(606985)
100 SOHAGPUR MP-14-003-074-001/127
(UDHIYA) 		1714003074NRG24180620230138281 18/06/2023 Bhilli 1714003074WL005048 Bhilli 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 Bhilli STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-074-001/19
(UDHIYA) 		1714003074NRG24180620230138283 18/06/2023 KANTOPO BAIGA 1714003074WL005048 KANTOPO BAIGA 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 KANTOPOBAIGA STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-074-001/19
(UDHIYA) 		1714003074NRG24180620230138285 18/06/2023 KANTOPO BAIGA 1714003074WL005048 KANTOPO BAIGA 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 KANTOPOBAIGA STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-074-001/197
(UDHIYA) 		1714003074NRG24180620230138287 18/06/2023 Phoolbai 1714003074WL005048 Phoolbai 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 Phoolbai STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-074-001/199
(UDHIYA) 		1714003074NRG24180620230138289 18/06/2023 KODDI BAIGA 1714003074WL005048 KODDI BAIGA 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 KODDIBAIGA STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-074-001/199
(UDHIYA) 		1714003074NRG24180620230138291 18/06/2023 KODDI BAIGA 1714003074WL005048 KODDI BAIGA 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 KODDIBAIGA STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-074-001/199
(UDHIYA) 		1714003074NRG24180620230138290 18/06/2023 SOBHANATH BAIGA 1714003074WL005048 SOBHANATH BAIGA 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 SOBHANATHBAIGA STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-074-001/199
(UDHIYA) 		1714003074NRG24180620230138288 18/06/2023 SOBHANATH BAIGA 1714003074WL005048 SOBHANATH BAIGA 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 SOBHANATHBAIGA STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-074-001/244-B
(UDHIYA) 		1714003074NRG24180620230138305 18/06/2023 Budan Baiga 1714003074WL005048 Budan Baiga 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 BudanBaiga STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-074-001/284-B
(UDHIYA) 		1714003074NRG24180620230138307 18/06/2023 GULBASIYA KEWAT 1714003074WL005048 GULBASIYA KEWAT 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 GULBASIYAKEWAT BANK OF BARODA(606985)
110 SOHAGPUR MP-14-003-074-001/29
(UDHIYA) 		1714003074NRG24180620230138310 18/06/2023 Shivkumar 1714003074WL005048 Shivkumar 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 Shivkumar STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-074-001/35
(UDHIYA) 		1714003074NRG24180620230138314 18/06/2023 Premlal Baiga 1714003074WL005048 Premlal Baiga 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 PremlalBaiga STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-074-001/35
(UDHIYA) 		1714003074NRG24180620230138316 18/06/2023 Premlal Baiga 1714003074WL005048 Premlal Baiga 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 PremlalBaiga STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-074-001/35
(UDHIYA) 		1714003074NRG24180620230138315 18/06/2023 Samratiya 1714003074WL005048 Samratiya 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 Samratiya STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-074-001/35
(UDHIYA) 		1714003074NRG24180620230138313 18/06/2023 Samratiya 1714003074WL005048 Samratiya 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 Samratiya STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-074-001/36
(UDHIYA) 		1714003074NRG24180620230138318 18/06/2023 RATAN BAIGA 1714003074WL005048 RATAN BAIGA 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 RATANBAIGA STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-074-001/38
(UDHIYA) 		1714003074NRG24180620230138319 18/06/2023 BATTU BAIGA 1714003074WL005048 BATTU BAIGA 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 BATTUBAIGA STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-074-001/38
(UDHIYA) 		1714003074NRG24180620230138321 18/06/2023 BATTU BAIGA 1714003074WL005048 BATTU BAIGA 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 BATTUBAIGA STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-074-001/38-A
(UDHIYA) 		1714003074NRG24180620230138326 18/06/2023 MUNNA BAIGA 1714003074WL005048 MUNNA BAIGA 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 MUNNABAIGA BANK OF BARODA(606985)
119 SOHAGPUR MP-14-003-074-001/38-A
(UDHIYA) 		1714003074NRG24180620230138324 18/06/2023 MUNNA BAIGA 1714003074WL005048 MUNNA BAIGA 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 MUNNABAIGA BANK OF BARODA(606985)
120 SOHAGPUR MP-14-003-074-001/418
(UDHIYA) 		1714003074NRG24180620230138327 18/06/2023 gudiya yadav 1714003074WL005048 gudiya yadav 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 gudiyayadav STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-074-001/418
(UDHIYA) 		1714003074NRG24180620230138329 18/06/2023 gudiya yadav 1714003074WL005048 gudiya yadav 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 gudiyayadav STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-074-001/72
(UDHIYA) 		1714003074NRG24180620230138331 18/06/2023 Paraniya 1714003074WL005048 Paraniya 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 Paraniya STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-074-001/84-A
(UDHIYA) 		1714003074NRG24180620230138333 18/06/2023 budan 1714003074WL005048 budan 00415 SBIN0030376 900 900 Processed 23/06/2023 515135075 budan STATE BANK OF INDIA(508548)
SubTotal 25200 25200
124 SOHAGPUR MP-14-003-026-001/120
(GOPALPUR) 		1714003026NRG24180620230138403 18/06/2023 AMRIT LAL KOL 1714003026WL005052 AMRIT LAL KOL 00468 UBIN0532690 2280 2280 Processed 23/06/2023 515135075 AMRITLALKOL UNION BANK OF INDIA(508500)
SubTotal 2280 2280
125 SOHAGPUR MP-14-003-019-001/195-A
(CHUNIA) 		1714003000NRG24160620230133533 18/06/2023 jitendra patel 1714003WL004890 jitendra patel 00468 UBIN0536431 1200 1200 Processed 23/06/2023 515135075 jitendrapatel BANK OF BARODA(606985)
SubTotal 1200 1200
126 SOHAGPUR MP-14-003-074-001/800
(UDHIYA) 		1714003074NRG24180620230138400 18/06/2023 Dayawati Yadav 1714003074WL005051 Dayawati Yadav 00532 CBIN0R20002 1400 1400 Rejected 23/06/2023 515135075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SOHAGPUR MP-14-003-074-001/800
(UDHIYA) 		1714003074NRG24180620230138397 18/06/2023 Dayawati Yadav 1714003074WL005051 Dayawati Yadav 00532 CBIN0R20002 1400 1400 Rejected 23/06/2023 515135075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2800 2800
128 SOHAGPUR MP-14-003-019-001/142
(CHUNIA) 		1714003000NRG24160620230133532 18/06/2023 ramu 1714003WL004890 ramu 00697 BKID0MG1514 1200 1200 Processed 23/06/2023 515135075 ramu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
129 SOHAGPUR MP-14-003-026-001/287
(GOPALPUR) 		1714003026NRG24180620230138404 18/06/2023 Ramesh Prasad shukla 1714003026WL005052 Ramesh Prasad shukla 00697 BKID0MG1524 2280 2280 Processed 23/06/2023 515135075 RameshPrasadshukla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
130 SOHAGPUR MP-14-003-074-001/286
(UDHIYA) 		1714003074NRG24180620230138309 18/06/2023 gouri 1714003074WL005048 gouri 00703 AIRP0000001 900 900 Processed 23/06/2023 515135075 gouri STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 124340 124340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_180623APB_FTO_102502 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 8100
2 SOHAGPUR MP1714003_180623APB_FTO_102502 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1800
3 SOHAGPUR MP1714003_180623APB_FTO_102502 Canara Bank CNRB0004726 BURHAR 4760
4 SOHAGPUR MP1714003_180623APB_FTO_102502 Central Bank Of India CBIN0280787 SHAHDOL 2800
5 SOHAGPUR MP1714003_180623APB_FTO_102502 Central Bank Of India CBIN0282133 SOHAGPUR 2100
6 SOHAGPUR MP1714003_180623APB_FTO_102502 Indian Bank IDIB000S635 SHAHDOL 31200
7 SOHAGPUR MP1714003_180623APB_FTO_102502 State Bank of India SBIN0000481 SHAHDOL 7400
8 SOHAGPUR MP1714003_180623APB_FTO_102502 State Bank of India SBIN0006986 SINGHPUR V.B. 2700
9 SOHAGPUR MP1714003_180623APB_FTO_102502 State Bank of India SBIN0007223 BURHAR 22820
10 SOHAGPUR MP1714003_180623APB_FTO_102502 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 4800
11 SOHAGPUR MP1714003_180623APB_FTO_102502 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 25200
12 SOHAGPUR MP1714003_180623APB_FTO_102502 Union Bank of India UBIN0532690 RAIPUR 2280
13 SOHAGPUR MP1714003_180623APB_FTO_102502 Union Bank of India UBIN0536431 SHAHDOL 1200
14 SOHAGPUR MP1714003_180623APB_FTO_102502 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2800
15 SOHAGPUR MP1714003_180623APB_FTO_102502 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1200
16 SOHAGPUR MP1714003_180623APB_FTO_102502 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2280
17 SOHAGPUR MP1714003_180623APB_FTO_102502 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 900

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