Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_290523APB_FTO_63021
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-14-003-004-001/10
(BAMURA) 		1714003000NRG24290520230066704 29/05/2023 Sushila Kol 1714003WL002476 Sushila Kol 00045 BARB0SOHAGP 440 440 Processed 01/06/2023 090323494 SushilaKol INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOHAGPUR MP-14-003-004-001/12
(BAMURA) 		1714003000NRG24290520230066705 29/05/2023 GENDLAL 1714003WL002476 GENDLAL 00045 BARB0SOHAGP 880 880 Processed 01/06/2023 090323494 GENDLAL BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-004-001/13
(BAMURA) 		1714003000NRG24290520230066707 29/05/2023 Belasiya Kol 1714003WL002476 Belasiya Kol 00045 BARB0SOHAGP 660 660 Processed 01/06/2023 090323494 BelasiyaKol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-004-001/137-A
(BAMURA) 		1714003000NRG24290520230066710 29/05/2023 Chhotelal Yadav 1714003WL002476 Chhotelal Yadav 00045 BARB0SOHAGP 660 660 Processed 01/06/2023 090323494 ChhotelalYadav BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-004-001/14
(BAMURA) 		1714003000NRG24290520230066714 29/05/2023 Sunita kol 1714003WL002476 Sunita kol 00045 BARB0SOHAGP 220 220 Processed 01/06/2023 090323494 Sunitakol NARMADA JHABUA GRAMIN BANK(508515)
6 SOHAGPUR MP-14-003-004-001/239-A
(BAMURA) 		1714003000NRG24290520230066731 29/05/2023 Rajkumari Kol 1714003WL002476 Rajkumari Kol 00045 BARB0SOHAGP 220 220 Processed 01/06/2023 090323494 RajkumariKol IDFC BANK LIMITED(608117)
7 SOHAGPUR MP-14-003-004-001/25
(BAMURA) 		1714003000NRG24290520230066732 29/05/2023 Ramvati kol 1714003WL002476 Ramvati kol 00045 BARB0SOHAGP 880 880 Processed 01/06/2023 090323494 Ramvatikol BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003000NRG24290520230066733 29/05/2023 santoshi yadav 1714003WL002476 santoshi yadav 00045 BARB0SOHAGP 880 880 Processed 01/06/2023 090323494 santoshiyadav NARMADA JHABUA GRAMIN BANK(508515)
9 SOHAGPUR MP-14-003-004-001/31
(BAMURA) 		1714003000NRG24290520230066740 29/05/2023 MUNNI 1714003WL002476 MUNNI 00045 BARB0SOHAGP 660 660 Processed 01/06/2023 090323494 MUNNI BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-004-001/32
(BAMURA) 		1714003000NRG24290520230066743 29/05/2023 MUNNI KOL 1714003WL002476 MUNNI KOL 00045 BARB0SOHAGP 440 440 Processed 01/06/2023 090323494 MUNNIKOL BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-004-001/5
(BAMURA) 		1714003000NRG24290520230066747 29/05/2023 Manor Kol 1714003WL002476 Manor Kol 00045 BARB0SOHAGP 660 660 Processed 01/06/2023 090323494 ManorKol BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-004-001/7
(BAMURA) 		1714003000NRG24290520230066748 29/05/2023 duiji 1714003WL002476 duiji 00045 BARB0SOHAGP 880 880 Processed 01/06/2023 090323494 duiji BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-004-001/84
(BAMURA) 		1714003000NRG24290520230066750 29/05/2023 pancham 1714003WL002476 pancham 00045 BARB0SOHAGP 880 880 Processed 01/06/2023 090323494 pancham BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003000NRG24290520230066751 29/05/2023 ram milan kol 1714003WL002476 ram milan kol 00045 BARB0SOHAGP 220 220 Processed 01/06/2023 090323494 rammilankol BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-004-001/86
(BAMURA) 		1714003000NRG24290520230066753 29/05/2023 sarman Kol 1714003WL002476 sarman Kol 00045 BARB0SOHAGP 880 880 Processed 01/06/2023 090323494 sarmanKol BANK OF BARODA(606985)
SubTotal 9460 9460
16 SOHAGPUR MP-14-003-039-001/142-B
(KARKATI) 		1714003000NRG24290520230066269 29/05/2023 JYOTI KUSHWAHA 1714003WL002460 JYOTI KUSHWAHA 00078 CNRB0004726 1140 1140 Processed 01/06/2023 090323494 JYOTIKUSHWAHA CANARA BANK(508532)
17 SOHAGPUR MP-14-003-039-001/2-B
(KARKATI) 		1714003000NRG24290520230066271 29/05/2023 irendra kumar kushwaha 1714003WL002460 irendra kumar kushwaha 00078 CNRB0004726 1140 1140 Processed 01/06/2023 090323494 irendrakumarkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
18 SOHAGPUR MP-14-003-039-001/142-B
(KARKATI) 		1714003000NRG24290520230066268 29/05/2023 Eashvardeen kushwaha 1714003WL002460 Eashvardeen kushwaha 00089 CBIN0284183 1140 1140 Processed 01/06/2023 090323494 Eashvardeenkushwaha CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-039-001/240-A
(KARKATI) 		1714003000NRG24290520230066273 29/05/2023 Gayatri yadav 1714003WL002460 Gayatri yadav 00089 CBIN0284183 1140 1140 Processed 01/06/2023 090323494 Gayatriyadav CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-039-001/352-B
(KARKATI) 		1714003000NRG24290520230066276 29/05/2023 Ramvilash Yadav 1714003WL002460 Ramvilash Yadav 00089 CBIN0284183 1140 1140 Processed 01/06/2023 090323494 RamvilashYadav CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-039-001/463-A
(KARKATI) 		1714003000NRG24290520230066278 29/05/2023 Reena Kacher 1714003WL002460 Reena Kacher 00089 CBIN0284183 1140 1140 Processed 01/06/2023 090323494 ReenaKacher CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
22 SOHAGPUR MP-14-003-004-001/137-A
(BAMURA) 		1714003000NRG24290520230066712 29/05/2023 RAJESH 1714003WL002476 RAJESH 00176 IDIB000S635 660 660 Processed 01/06/2023 090323494 RAJESH INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-004-001/205
(BAMURA) 		1714003000NRG24290520230066721 29/05/2023 PADSU KOL 1714003WL002476 PADSU KOL 00176 IDIB000S635 880 880 Processed 01/06/2023 090323494 PADSUKOL STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-004-001/205
(BAMURA) 		1714003000NRG24290520230066722 29/05/2023 SITA KOL 1714003WL002476 SITA KOL 00176 IDIB000S635 440 440 Processed 01/06/2023 090323494 SITAKOL INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-004-001/225
(BAMURA) 		1714003000NRG24290520230066727 29/05/2023 kamlakar 1714003WL002476 kamlakar 00176 IDIB000S635 660 660 Processed 01/06/2023 090323494 kamlakar INDIAN BANK(607105)
26 SOHAGPUR MP-14-003-004-001/225
(BAMURA) 		1714003000NRG24290520230066726 29/05/2023 MOLMATI KOL 1714003WL002476 MOLMATI KOL 00176 IDIB000S635 880 880 Processed 01/06/2023 090323494 MOLMATIKOL INDIAN BANK(607105)
27 SOHAGPUR MP-14-003-004-002/42
(BAMURA) 		1714003000NRG24290520230066763 29/05/2023 seeta Kol 1714003WL002476 seeta Kol 00176 IDIB000S635 880 880 Processed 01/06/2023 090323494 seetaKol STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-004-002/43
(BAMURA) 		1714003000NRG24290520230066764 29/05/2023 satula kol 1714003WL002476 satula kol 00176 IDIB000S635 880 880 Processed 01/06/2023 090323494 satulakol INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-004-002/50
(BAMURA) 		1714003000NRG24290520230066766 29/05/2023 REETA KOL 1714003WL002476 REETA KOL 00176 IDIB000S635 660 660 Processed 01/06/2023 090323494 REETAKOL INDIAN BANK(607105)
SubTotal 5940 5940
30 SOHAGPUR MP-14-003-004-001/177
(BAMURA) 		1714003000NRG24290520230066718 29/05/2023 Udayram Tiwari 1714003WL002476 Udayram Tiwari 00354 PUNB0660000 880 880 Processed 01/06/2023 090323494 UdayramTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
31 SOHAGPUR MP-14-003-001-001/473
(AMARHA) 		1714003001NRG24290520230067443 29/05/2023 Bimlesh 1714003001WL002497 Bimlesh 00415 SBIN0000481 2856 2856 Processed 01/06/2023 090323494 Bimlesh BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-004-001/10
(BAMURA) 		1714003000NRG24290520230066703 29/05/2023 LAGNU 1714003WL002476 LAGNU 00415 SBIN0000481 880 880 Processed 01/06/2023 090323494 LAGNU STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-004-001/13
(BAMURA) 		1714003000NRG24290520230066706 29/05/2023 Vijay 1714003WL002476 Vijay 00415 SBIN0000481 660 660 Processed 01/06/2023 090323494 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
34 SOHAGPUR MP-14-003-004-001/131
(BAMURA) 		1714003000NRG24290520230066708 29/05/2023 chammal 1714003WL002476 chammal 00415 SBIN0000481 220 220 Processed 01/06/2023 090323494 chammal NARMADA JHABUA GRAMIN BANK(508515)
35 SOHAGPUR MP-14-003-004-001/131
(BAMURA) 		1714003000NRG24290520230066709 29/05/2023 Sudasiya 1714003WL002476 Sudasiya 00415 SBIN0000481 440 440 Processed 01/06/2023 090323494 Sudasiya STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-004-001/137-A
(BAMURA) 		1714003000NRG24290520230066711 29/05/2023 RAMKALI YADAV 1714003WL002476 RAMKALI YADAV 00415 SBIN0000481 440 440 Processed 01/06/2023 090323494 RAMKALIYADAV STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-004-001/14
(BAMURA) 		1714003000NRG24290520230066713 29/05/2023 RAMSORIT 1714003WL002476 RAMSORIT 00415 SBIN0000481 220 220 Processed 01/06/2023 090323494 RAMSORIT STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003000NRG24290520230066716 29/05/2023 NIRASIYA 1714003WL002476 NIRASIYA 00415 SBIN0000481 220 220 Processed 01/06/2023 090323494 NIRASIYA STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003000NRG24290520230066715 29/05/2023 SOBHLAL 1714003WL002476 SOBHLAL 00415 SBIN0000481 660 660 Processed 01/06/2023 090323494 SOBHLAL STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-004-001/150
(BAMURA) 		1714003000NRG24290520230066717 29/05/2023 RAJU PRASAD YADAV 1714003WL002476 RAJU PRASAD YADAV 00415 SBIN0000481 660 660 Processed 01/06/2023 090323494 RAJUPRASADYADAV STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-004-001/204
(BAMURA) 		1714003000NRG24290520230066720 29/05/2023 BISMATIYA KOL 1714003WL002476 BISMATIYA KOL 00415 SBIN0000481 660 660 Processed 01/06/2023 090323494 BISMATIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-14-003-004-001/204
(BAMURA) 		1714003000NRG24290520230066719 29/05/2023 Sadaram 1714003WL002476 Sadaram 00415 SBIN0000481 880 880 Processed 01/06/2023 090323494 Sadaram STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-004-001/213-B
(BAMURA) 		1714003000NRG24290520230066723 29/05/2023 SHANKHU BAI YADAV 1714003WL002476 SHANKHU BAI YADAV 00415 SBIN0000481 660 660 Processed 01/06/2023 090323494 SHANKHUBAIYADAV STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-004-001/218
(BAMURA) 		1714003000NRG24290520230066724 29/05/2023 Amarlal 1714003WL002476 Amarlal 00415 SBIN0000481 440 440 Processed 01/06/2023 090323494 Amarlal INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-004-001/218
(BAMURA) 		1714003000NRG24290520230066725 29/05/2023 Chhohari Kol 1714003WL002476 Chhohari Kol 00415 SBIN0000481 660 660 Processed 01/06/2023 090323494 ChhohariKol STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-004-001/226
(BAMURA) 		1714003000NRG24290520230066728 29/05/2023 ramnivash 1714003WL002476 ramnivash 00415 SBIN0000481 880 880 Processed 01/06/2023 090323494 ramnivash STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-004-001/226
(BAMURA) 		1714003000NRG24290520230066729 29/05/2023 URMILA KOL 1714003WL002476 URMILA KOL 00415 SBIN0000481 660 660 Processed 01/06/2023 090323494 URMILAKOL STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-004-001/23
(BAMURA) 		1714003000NRG24290520230066730 29/05/2023 Swamilal 1714003WL002476 Swamilal 00415 SBIN0000481 660 660 Processed 01/06/2023 090323494 Swamilal STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003000NRG24290520230066734 29/05/2023 LALSAIYA KOL 1714003WL002476 LALSAIYA KOL 00415 SBIN0000481 660 660 Processed 01/06/2023 090323494 LALSAIYAKOL STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003000NRG24290520230066735 29/05/2023 santram 1714003WL002476 santram 00415 SBIN0000481 660 660 Processed 01/06/2023 090323494 santram STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-004-001/28
(BAMURA) 		1714003000NRG24290520230066736 29/05/2023 Phoolmat 1714003WL002476 Phoolmat 00415 SBIN0000481 880 880 Processed 01/06/2023 090323494 Phoolmat STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-004-001/28-A
(BAMURA) 		1714003000NRG24290520230066738 29/05/2023 gullu bai kol 1714003WL002476 gullu bai kol 00415 SBIN0000481 880 880 Processed 01/06/2023 090323494 gullubaikol STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-004-001/28-A
(BAMURA) 		1714003000NRG24290520230066737 29/05/2023 Omkar kol 1714003WL002476 Omkar kol 00415 SBIN0000481 880 880 Processed 01/06/2023 090323494 Omkarkol STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-004-001/31
(BAMURA) 		1714003000NRG24290520230066739 29/05/2023 Manni 1714003WL002476 Manni 00415 SBIN0000481 660 660 Processed 01/06/2023 090323494 Manni STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-004-001/32
(BAMURA) 		1714003000NRG24290520230066742 29/05/2023 SHYAMLAL 1714003WL002476 SHYAMLAL 00415 SBIN0000481 440 440 Processed 01/06/2023 090323494 SHYAMLAL STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003000NRG24290520230066744 29/05/2023 Aklu 1714003WL002476 Aklu 00415 SBIN0000481 880 880 Processed 01/06/2023 090323494 Aklu STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003000NRG24290520230066745 29/05/2023 USHA KOL 1714003WL002476 USHA KOL 00415 SBIN0000481 220 220 Processed 01/06/2023 090323494 USHAKOL STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-004-001/5
(BAMURA) 		1714003000NRG24290520230066746 29/05/2023 RAMRAHISH KOL 1714003WL002476 RAMRAHISH KOL 00415 SBIN0000481 880 880 Processed 01/06/2023 090323494 RAMRAHISHKOL STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-004-001/83
(BAMURA) 		1714003000NRG24290520230066749 29/05/2023 TEJ LAL KOL 1714003WL002476 TEJ LAL KOL 00415 SBIN0000481 880 880 Processed 01/06/2023 090323494 TEJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
60 SOHAGPUR MP-14-003-004-001/86
(BAMURA) 		1714003000NRG24290520230066754 29/05/2023 amresh 1714003WL002476 amresh 00415 SBIN0000481 880 880 Processed 01/06/2023 090323494 amresh BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-004-001/89
(BAMURA) 		1714003000NRG24290520230066755 29/05/2023 Katku 1714003WL002476 Katku 00415 SBIN0000481 880 880 Processed 01/06/2023 090323494 Katku STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-004-001/90
(BAMURA) 		1714003000NRG24290520230066757 29/05/2023 Munna 1714003WL002476 Munna 00415 SBIN0000481 880 880 Processed 01/06/2023 090323494 Munna STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-004-001/90
(BAMURA) 		1714003000NRG24290520230066756 29/05/2023 RAMDAYAL KOL 1714003WL002476 RAMDAYAL KOL 00415 SBIN0000481 880 880 Processed 01/06/2023 090323494 RAMDAYALKOL STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-004-001/91
(BAMURA) 		1714003000NRG24290520230066758 29/05/2023 kamalvati 1714003WL002476 kamalvati 00415 SBIN0000481 660 660 Processed 01/06/2023 090323494 kamalvati STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003000NRG24290520230066759 29/05/2023 danni 1714003WL002476 danni 00415 SBIN0000481 220 220 Processed 01/06/2023 090323494 danni INDIAN BANK(607105)
66 SOHAGPUR MP-14-003-004-001/94
(BAMURA) 		1714003000NRG24290520230066761 29/05/2023 Sumanta 1714003WL002476 Sumanta 00415 SBIN0000481 880 880 Processed 01/06/2023 090323494 Sumanta STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003000NRG24290520230066762 29/05/2023 Bhedram 1714003WL002476 Bhedram 00415 SBIN0000481 660 660 Processed 01/06/2023 090323494 Bhedram STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-004-002/43
(BAMURA) 		1714003000NRG24290520230066765 29/05/2023 MADHURI KOL 1714003WL002476 MADHURI KOL 00415 SBIN0000481 880 880 Processed 01/06/2023 090323494 MADHURIKOL INDIAN BANK(607105)
SubTotal 27496 27496
69 SOHAGPUR MP-14-003-062-001/130
(PATARA) 		1714003000NRG24290520230066769 29/05/2023 semalu 1714003WL002478 semalu 00415 SBIN0006986 1080 1080 Processed 01/06/2023 090323494 semalu STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-062-001/130
(PATARA) 		1714003000NRG24290520230066770 29/05/2023 sunita 1714003WL002478 sunita 00415 SBIN0006986 1080 1080 Processed 01/06/2023 090323494 sunita STATE BANK OF INDIA(508548)
SubTotal 2160 2160
71 SOHAGPUR MP-14-003-039-001/142-B
(KARKATI) 		1714003000NRG24290520230066270 29/05/2023 Kiran Kushwaha 1714003WL002460 Kiran Kushwaha 00415 SBIN0007223 1140 1140 Processed 01/06/2023 090323494 KiranKushwaha CENTRAL BANK OF INDIA(607115)
72 SOHAGPUR MP-14-003-039-001/352-B
(KARKATI) 		1714003000NRG24290520230066274 29/05/2023 Chhotelal Yadav 1714003WL002460 Chhotelal Yadav 00415 SBIN0007223 1140 1140 Processed 01/06/2023 090323494 ChhotelalYadav CENTRAL BANK OF INDIA(607115)
73 SOHAGPUR MP-14-003-039-001/352-B
(KARKATI) 		1714003000NRG24290520230066275 29/05/2023 Lilavati Yadav 1714003WL002460 Lilavati Yadav 00415 SBIN0007223 1140 1140 Processed 01/06/2023 090323494 LilavatiYadav STATE BANK OF INDIA(508548)
SubTotal 3420 3420
74 SOHAGPUR MP-14-003-039-001/463-A
(KARKATI) 		1714003000NRG24290520230066277 29/05/2023 Jitendra kumar kacher 1714003WL002460 Jitendra kumar kacher 00415 SBIN0010533 1140 1140 Processed 01/06/2023 090323494 Jitendrakumarkacher STATE BANK OF INDIA(508548)
SubTotal 1140 1140
75 SOHAGPUR MP-14-003-039-001/240-A
(KARKATI) 		1714003000NRG24290520230066272 29/05/2023 Neelman yadav 1714003WL002460 Neelman yadav 00468 UBIN0532690 1140 1140 Processed 01/06/2023 090323494 Neelmanyadav UNION BANK OF INDIA(508500)
76 SOHAGPUR MP-14-003-039-001/99
(KARKATI) 		1714003000NRG24290520230066280 29/05/2023 Nohri 1714003WL002460 Nohri 00468 UBIN0532690 1140 1140 Processed 01/06/2023 090323494 Nohri CENTRAL BANK OF INDIA(607115)
77 SOHAGPUR MP-14-003-039-001/99
(KARKATI) 		1714003000NRG24290520230066279 29/05/2023 Umadat 1714003WL002460 Umadat 00468 UBIN0532690 1140 1140 Processed 01/06/2023 090323494 Umadat UNION BANK OF INDIA(508500)
SubTotal 3420 3420
78 SOHAGPUR MP-14-003-004-001/317
(BAMURA) 		1714003000NRG24290520230066741 29/05/2023 AMIT KUMAR TIWARI 1714003WL002476 AMIT KUMAR TIWARI 00553 INDB0000828 880 880 Processed 01/06/2023 090323494 AMITKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 880 880
79 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003000NRG24290520230066752 29/05/2023 Nirasiya Kol 1714003WL002476 Nirasiya Kol 00666 IDFB0041381 220 220 Processed 01/06/2023 090323494 NirasiyaKol IDFC BANK LIMITED(608117)
SubTotal 220 220
80 SOHAGPUR MP-14-003-001-001/83
(AMARHA) 		1714003001NRG24290520230067445 29/05/2023 Premiya 1714003001WL002497 Premiya 00697 BKID0MG1244 2856 2856 Processed 01/06/2023 090323494 Premiya NARMADA JHABUA GRAMIN BANK(508515)
81 SOHAGPUR MP-14-003-001-001/83
(AMARHA) 		1714003001NRG24290520230067444 29/05/2023 Ramnivash 1714003001WL002497 Ramnivash 00697 BKID0MG1244 2856 2856 Processed 01/06/2023 090323494 Ramnivash STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003000NRG24290520230066760 29/05/2023 DASODIYA KOL 1714003WL002476 DASODIYA KOL 00697 BKID0MG1244 220 220 Processed 01/06/2023 090323494 DASODIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5932 5932
83 SOHAGPUR MP-14-003-012-001/1
(BIJOURI) 		1714003012NRG24210520230044992 29/05/2023 Ramdayal 1714003012WL001703 Ramdayal 00697 BKID0MG1519 2652 2652 Processed 01/06/2023 090323494 Ramdayal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 70440 70440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_290523APB_FTO_63021 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 9460
2 SOHAGPUR MP1714003_290523APB_FTO_63021 Canara Bank CNRB0004726 BURHAR 2280
3 SOHAGPUR MP1714003_290523APB_FTO_63021 Central Bank Of India CBIN0284183 BURHAR 4560
4 SOHAGPUR MP1714003_290523APB_FTO_63021 Indian Bank IDIB000S635 SHAHDOL 5940
5 SOHAGPUR MP1714003_290523APB_FTO_63021 Punjab National Bank PUNB0660000 SHAHDOL 880
6 SOHAGPUR MP1714003_290523APB_FTO_63021 State Bank of India SBIN0000481 SHAHDOL 27496
7 SOHAGPUR MP1714003_290523APB_FTO_63021 State Bank of India SBIN0006986 SINGHPUR V.B. 2160
8 SOHAGPUR MP1714003_290523APB_FTO_63021 State Bank of India SBIN0007223 BURHAR 3420
9 SOHAGPUR MP1714003_290523APB_FTO_63021 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1140
10 SOHAGPUR MP1714003_290523APB_FTO_63021 Union Bank of India UBIN0532690 RAIPUR 3420
11 SOHAGPUR MP1714003_290523APB_FTO_63021 IndusInd Bank Ltd. INDB0000828 SHAHDOL 880
12 SOHAGPUR MP1714003_290523APB_FTO_63021 IDFC Bank IDFB0041381 IDFC BANK LIMITED 220
13 SOHAGPUR MP1714003_290523APB_FTO_63021 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 5932
14 SOHAGPUR MP1714003_290523APB_FTO_63021 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 2652

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