Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_240723APB_FTO_183541
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-14-003-009-001/97-A
(BEMOOHRI) 		1714003000NRG24240720230250815 24/07/2023 shyamkali 1714003WL010024 shyamkali 00045 BARB0DHANPU 180 180 Processed 28/07/2023 208014378 shyamkali STATE BANK OF INDIA(508548)
SubTotal 180 180
2 SOHAGPUR MP-14-003-027-001/114
(GORTARA) 		1714003000NRG24240720230250833 24/07/2023 gyanvati 1714003WL010028 gyanvati 00045 BARB0SOHAGP 1760 1760 Processed 28/07/2023 208014378 gyanvati BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-027-001/19
(GORTARA) 		1714003000NRG24240720230250854 24/07/2023 pappu 1714003WL010028 pappu 00045 BARB0SOHAGP 1760 1760 Processed 28/07/2023 208014378 pappu BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-027-001/209
(GORTARA) 		1714003000NRG24240720230250859 24/07/2023 gunja 1714003WL010028 gunja 00045 BARB0SOHAGP 440 440 Processed 28/07/2023 208014378 gunja BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-027-001/322
(GORTARA) 		1714003000NRG24240720230250872 24/07/2023 abisek 1714003WL010028 abisek 00045 BARB0SOHAGP 1760 1760 Processed 28/07/2023 208014378 abisek BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-027-001/322
(GORTARA) 		1714003000NRG24240720230250871 24/07/2023 priyanka 1714003WL010028 priyanka 00045 BARB0SOHAGP 1760 1760 Processed 28/07/2023 208014378 priyanka BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-027-001/382
(GORTARA) 		1714003000NRG24240720230250885 24/07/2023 nisha 1714003WL010028 nisha 00045 BARB0SOHAGP 1760 1760 Processed 28/07/2023 208014378 nisha BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-027-001/382
(GORTARA) 		1714003000NRG24240720230250886 24/07/2023 sury naryan 1714003WL010028 sury naryan 00045 BARB0SOHAGP 1760 1760 Processed 28/07/2023 208014378 surynaryan BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-027-001/490
(GORTARA) 		1714003000NRG24240720230250889 24/07/2023 laln 1714003WL010028 laln 00045 BARB0SOHAGP 1320 1320 Processed 28/07/2023 208014378 laln BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-027-001/499
(GORTARA) 		1714003000NRG24240720230250891 24/07/2023 diniya 1714003WL010028 diniya 00045 BARB0SOHAGP 1760 1760 Processed 28/07/2023 208014378 diniya BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-027-001/503
(GORTARA) 		1714003000NRG24240720230250894 24/07/2023 jayti 1714003WL010028 jayti 00045 BARB0SOHAGP 1540 1540 Processed 28/07/2023 208014378 jayti BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-034-001/403
(JODHPUR) 		1714003034NRG24240720230250459 24/07/2023 Lala kol 1714003034WL009983 Lala kol 00045 BARB0SOHAGP 1040 1040 Processed 28/07/2023 208014378 Lalakol BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-034-001/403
(JODHPUR) 		1714003034NRG24240720230250460 24/07/2023 meena 1714003034WL009983 meena 00045 BARB0SOHAGP 1040 1040 Processed 28/07/2023 208014378 meena CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-034-001/719
(JODHPUR) 		1714003034NRG24240720230250478 24/07/2023 ABDUL HAKEEM 1714003034WL009989 ABDUL HAKEEM 00045 BARB0SOHAGP 2873 2873 Processed 28/07/2023 208014378 ABDULHAKEEM BANK OF BARODA(606985)
SubTotal 20573 20573
15 SOHAGPUR MP-14-003-057-002/133
(NARWAR) 		1714003057NRG24240720230251005 24/07/2023 indrawati 1714003057WL010048 indrawati 00048 BKID0NAMRGB 1020 1020 Processed 29/07/2023 208014378 indrawati FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
16 SOHAGPUR MP-14-003-027-001/10
(GORTARA) 		1714003000NRG24240720230250830 24/07/2023 BHURI 1714003WL010028 BHURI 00078 CNRB0001412 220 220 Processed 28/07/2023 208014378 BHURI CANARA BANK(508532)
17 SOHAGPUR MP-14-003-027-001/115
(GORTARA) 		1714003000NRG24240720230250835 24/07/2023 LEELAVATI 1714003WL010028 LEELAVATI 00078 CNRB0001412 660 660 Processed 28/07/2023 208014378 LEELAVATI CANARA BANK(508532)
18 SOHAGPUR MP-14-003-027-001/115
(GORTARA) 		1714003000NRG24240720230250834 24/07/2023 RAMKUMAR 1714003WL010028 RAMKUMAR 00078 CNRB0001412 660 660 Processed 28/07/2023 208014378 RAMKUMAR CANARA BANK(508532)
19 SOHAGPUR MP-14-003-027-001/124
(GORTARA) 		1714003000NRG24240720230250836 24/07/2023 kalesiya 1714003WL010028 kalesiya 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 kalesiya CANARA BANK(508532)
20 SOHAGPUR MP-14-003-027-001/125
(GORTARA) 		1714003000NRG24240720230250837 24/07/2023 CHOTELAL 1714003WL010028 CHOTELAL 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 CHOTELAL CANARA BANK(508532)
21 SOHAGPUR MP-14-003-027-001/125
(GORTARA) 		1714003000NRG24240720230250838 24/07/2023 KHUDNI 1714003WL010028 KHUDNI 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 KHUDNI CANARA BANK(508532)
22 SOHAGPUR MP-14-003-027-001/125
(GORTARA) 		1714003000NRG24240720230250839 24/07/2023 SONA 1714003WL010028 SONA 00078 CNRB0001412 1540 1540 Processed 28/07/2023 208014378 SONA BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-027-001/17
(GORTARA) 		1714003000NRG24240720230250840 24/07/2023 TIRSHU 1714003WL010028 TIRSHU 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 TIRSHU CANARA BANK(508532)
24 SOHAGPUR MP-14-003-027-001/175
(GORTARA) 		1714003000NRG24240720230250841 24/07/2023 PREMBAI 1714003WL010028 PREMBAI 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 PREMBAI CANARA BANK(508532)
25 SOHAGPUR MP-14-003-027-001/176-A
(GORTARA) 		1714003000NRG24240720230250843 24/07/2023 durga 1714003WL010028 durga 00078 CNRB0001412 1540 1540 Processed 28/07/2023 208014378 durga CANARA BANK(508532)
26 SOHAGPUR MP-14-003-027-001/176-A
(GORTARA) 		1714003000NRG24240720230250842 24/07/2023 manoj 1714003WL010028 manoj 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 manoj CANARA BANK(508532)
27 SOHAGPUR MP-14-003-027-001/176-B
(GORTARA) 		1714003000NRG24240720230250844 24/07/2023 sundar lal kewat 1714003WL010028 sundar lal kewat 00078 CNRB0001412 1540 1540 Processed 28/07/2023 208014378 sundarlalkewat CANARA BANK(508532)
28 SOHAGPUR MP-14-003-027-001/176-B
(GORTARA) 		1714003000NRG24240720230250845 24/07/2023 vimla kewat 1714003WL010028 vimla kewat 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 vimlakewat CANARA BANK(508532)
29 SOHAGPUR MP-14-003-027-001/177
(GORTARA) 		1714003000NRG24240720230250848 24/07/2023 BHARAT 1714003WL010028 BHARAT 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 BHARAT CANARA BANK(508532)
30 SOHAGPUR MP-14-003-027-001/177
(GORTARA) 		1714003000NRG24240720230250846 24/07/2023 LALLA 1714003WL010028 LALLA 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 LALLA CANARA BANK(508532)
31 SOHAGPUR MP-14-003-027-001/177
(GORTARA) 		1714003000NRG24240720230250850 24/07/2023 PUSPA 1714003WL010028 PUSPA 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 PUSPA CANARA BANK(508532)
32 SOHAGPUR MP-14-003-027-001/177
(GORTARA) 		1714003000NRG24240720230250847 24/07/2023 RADHA 1714003WL010028 RADHA 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 RADHA CANARA BANK(508532)
33 SOHAGPUR MP-14-003-027-001/177
(GORTARA) 		1714003000NRG24240720230250849 24/07/2023 RAHUL 1714003WL010028 RAHUL 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 RAHUL CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-027-001/186
(GORTARA) 		1714003000NRG24240720230250852 24/07/2023 RAMLALI 1714003WL010028 RAMLALI 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 RAMLALI BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-027-001/186
(GORTARA) 		1714003000NRG24240720230250851 24/07/2023 SALIVAHAN 1714003WL010028 SALIVAHAN 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 SALIVAHAN CANARA BANK(508532)
36 SOHAGPUR MP-14-003-027-001/19
(GORTARA) 		1714003000NRG24240720230250853 24/07/2023 CHOTE 1714003WL010028 CHOTE 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 CHOTE CANARA BANK(508532)
37 SOHAGPUR MP-14-003-027-001/20
(GORTARA) 		1714003000NRG24240720230250856 24/07/2023 subi 1714003WL010028 subi 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 subi HDFC BANK LTD(607152)
38 SOHAGPUR MP-14-003-027-001/212
(GORTARA) 		1714003000NRG24240720230250861 24/07/2023 MUNNI 1714003WL010028 MUNNI 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 MUNNI CANARA BANK(508532)
39 SOHAGPUR MP-14-003-027-001/212
(GORTARA) 		1714003000NRG24240720230250860 24/07/2023 VIFAIYA 1714003WL010028 VIFAIYA 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 VIFAIYA CANARA BANK(508532)
40 SOHAGPUR MP-14-003-027-001/213
(GORTARA) 		1714003000NRG24240720230250862 24/07/2023 GAHNU 1714003WL010028 GAHNU 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 GAHNU CANARA BANK(508532)
41 SOHAGPUR MP-14-003-027-001/213
(GORTARA) 		1714003000NRG24240720230250863 24/07/2023 SHANTI 1714003WL010028 SHANTI 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 SHANTI BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-027-001/287
(GORTARA) 		1714003000NRG24240720230250866 24/07/2023 ballu 1714003WL010028 ballu 00078 CNRB0001412 1760 1760 Processed 29/07/2023 208014378 ballu FINO PAYMENTS BANK LTD(608001)
43 SOHAGPUR MP-14-003-027-001/287
(GORTARA) 		1714003000NRG24240720230250865 24/07/2023 CHOTELAL 1714003WL010028 CHOTELAL 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 CHOTELAL CANARA BANK(508532)
44 SOHAGPUR MP-14-003-027-001/287
(GORTARA) 		1714003000NRG24240720230250867 24/07/2023 VIDYA 1714003WL010028 VIDYA 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 VIDYA CANARA BANK(508532)
45 SOHAGPUR MP-14-003-027-001/329
(GORTARA) 		1714003000NRG24240720230250875 24/07/2023 anjali 1714003WL010028 anjali 00078 CNRB0001412 1100 1100 Processed 28/07/2023 208014378 anjali CANARA BANK(508532)
46 SOHAGPUR MP-14-003-027-001/329
(GORTARA) 		1714003000NRG24240720230250873 24/07/2023 GANPAT 1714003WL010028 GANPAT 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 GANPAT CANARA BANK(508532)
47 SOHAGPUR MP-14-003-027-001/329
(GORTARA) 		1714003000NRG24240720230250874 24/07/2023 RAMNI 1714003WL010028 RAMNI 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 RAMNI CANARA BANK(508532)
48 SOHAGPUR MP-14-003-027-001/356
(GORTARA) 		1714003000NRG24240720230250877 24/07/2023 ANITA 1714003WL010028 ANITA 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 ANITA CANARA BANK(508532)
49 SOHAGPUR MP-14-003-027-001/356
(GORTARA) 		1714003000NRG24240720230250876 24/07/2023 visnu 1714003WL010028 visnu 00078 CNRB0001412 1320 1320 Processed 28/07/2023 208014378 visnu CANARA BANK(508532)
50 SOHAGPUR MP-14-003-027-001/36
(GORTARA) 		1714003000NRG24240720230250878 24/07/2023 KAUSHAL 1714003WL010028 KAUSHAL 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 KAUSHAL CANARA BANK(508532)
51 SOHAGPUR MP-14-003-027-001/38
(GORTARA) 		1714003000NRG24240720230250883 24/07/2023 CHOTI 1714003WL010028 CHOTI 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 CHOTI CANARA BANK(508532)
52 SOHAGPUR MP-14-003-027-001/38
(GORTARA) 		1714003000NRG24240720230250882 24/07/2023 SHUKRU 1714003WL010028 SHUKRU 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 SHUKRU CANARA BANK(508532)
53 SOHAGPUR MP-14-003-027-001/382
(GORTARA) 		1714003000NRG24240720230250884 24/07/2023 shury pratap 1714003WL010028 shury pratap 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 shurypratap CANARA BANK(508532)
54 SOHAGPUR MP-14-003-027-001/43
(GORTARA) 		1714003000NRG24240720230250888 24/07/2023 citrvati 1714003WL010028 citrvati 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 citrvati CANARA BANK(508532)
55 SOHAGPUR MP-14-003-027-001/43
(GORTARA) 		1714003000NRG24240720230250887 24/07/2023 MUNNI 1714003WL010028 MUNNI 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 MUNNI CANARA BANK(508532)
56 SOHAGPUR MP-14-003-027-001/490
(GORTARA) 		1714003000NRG24240720230250890 24/07/2023 MAIKI 1714003WL010028 MAIKI 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 MAIKI CANARA BANK(508532)
57 SOHAGPUR MP-14-003-027-001/500
(GORTARA) 		1714003000NRG24240720230250893 24/07/2023 PARBHI 1714003WL010028 PARBHI 00078 CNRB0001412 1320 1320 Processed 28/07/2023 208014378 PARBHI BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-027-001/500
(GORTARA) 		1714003000NRG24240720230250892 24/07/2023 ramcharn 1714003WL010028 ramcharn 00078 CNRB0001412 660 660 Processed 28/07/2023 208014378 ramcharn BANK OF BARODA(606985)
59 SOHAGPUR MP-14-003-027-001/504
(GORTARA) 		1714003000NRG24240720230250895 24/07/2023 ARUN 1714003WL010028 ARUN 00078 CNRB0001412 1760 1760 Processed 28/07/2023 208014378 ARUN BANK OF BARODA(606985)
SubTotal 70400 70400
60 SOHAGPUR MP-14-003-034-001/573
(JODHPUR) 		1714003034NRG24240720230250464 24/07/2023 shyam 1714003034WL009984 shyam 00089 CBIN0280787 960 960 Processed 28/07/2023 208014378 shyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
61 SOHAGPUR MP-14-003-027-001/36
(GORTARA) 		1714003000NRG24240720230250880 24/07/2023 guddi 1714003WL010028 guddi 00176 IDIB000S635 1760 1760 Processed 28/07/2023 208014378 guddi BANK OF BARODA(606985)
62 SOHAGPUR MP-14-003-034-001/275
(JODHPUR) 		1714003034NRG24240720230250458 24/07/2023 jethiya 1714003034WL009983 jethiya 00176 IDIB000S635 2873 2873 Processed 28/07/2023 208014378 jethiya BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-034-001/559
(JODHPUR) 		1714003000NRG24240720230250937 24/07/2023 Gpoal 1714003WL010031 Gpoal 00176 IDIB000S635 3094 3094 Processed 28/07/2023 208014378 Gpoal NARMADA JHABUA GRAMIN BANK(508515)
64 SOHAGPUR MP-14-003-034-001/717
(JODHPUR) 		1714003034NRG24240720230250469 24/07/2023 Bihari 1714003034WL009985 Bihari 00176 IDIB000S635 1170 1170 Processed 28/07/2023 208014378 Bihari NARMADA JHABUA GRAMIN BANK(508515)
65 SOHAGPUR MP-14-003-034-001/717
(JODHPUR) 		1714003034NRG24240720230250470 24/07/2023 Symkli 1714003034WL009985 Symkli 00176 IDIB000S635 1170 1170 Processed 28/07/2023 208014378 Symkli HDFC BANK LTD(607152)
SubTotal 10067 10067
66 SOHAGPUR MP-14-003-034-001/573
(JODHPUR) 		1714003034NRG24240720230250463 24/07/2023 Ramnaryan 1714003034WL009984 Ramnaryan 00415 SBIN0000481 960 960 Processed 28/07/2023 208014378 Ramnaryan STATE BANK OF INDIA(508548)
SubTotal 960 960
67 SOHAGPUR MP-14-003-034-001/715
(JODHPUR) 		1714003034NRG24240720230250474 24/07/2023 Gangram 1714003034WL009986 Gangram 00415 SBIN0006986 2080 2080 Processed 28/07/2023 208014378 Gangram NARMADA JHABUA GRAMIN BANK(508515)
68 SOHAGPUR MP-14-003-034-001/715
(JODHPUR) 		1714003034NRG24240720230250468 24/07/2023 Sashi 1714003034WL009985 Sashi 00415 SBIN0006986 1170 1170 Processed 28/07/2023 208014378 Sashi STATE BANK OF INDIA(508548)
SubTotal 3250 3250
69 SOHAGPUR MP-14-003-026-001/90
(GOPALPUR) 		1714003000NRG24240720230250818 24/07/2023 charka 1714003WL010025 charka 00415 SBIN0007223 2280 2280 Processed 28/07/2023 208014378 charka STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-026-002/50-A
(GOPALPUR) 		1714003000NRG24240720230250819 24/07/2023 SHIVPRASAD BAIGA 1714003WL010025 SHIVPRASAD BAIGA 00415 SBIN0007223 2280 2280 Processed 28/07/2023 208014378 SHIVPRASADBAIGA STATE BANK OF INDIA(508548)
SubTotal 4560 4560
71 SOHAGPUR MP-14-003-027-001/20
(GORTARA) 		1714003000NRG24240720230250855 24/07/2023 rakesh baiga 1714003WL010028 rakesh baiga 00468 UBIN0536431 1760 1760 Processed 28/07/2023 208014378 rakeshbaiga BANK OF BARODA(606985)
72 SOHAGPUR MP-14-003-057-001/69
(NARWAR) 		1714003057NRG24240720230251004 24/07/2023 indraniya 1714003057WL010048 indraniya 00468 UBIN0536431 1020 1020 Processed 28/07/2023 208014378 indraniya UNION BANK OF INDIA(508500)
SubTotal 2780 2780
73 SOHAGPUR MP-14-003-056-001/149-C
(NARGI) 		1714003000NRG24240720230250948 24/07/2023 FOOLBAI KOL 1714003WL010035 FOOLBAI KOL 00697 BKID0MG1244 1200 1200 Processed 28/07/2023 208014378 FOOLBAIKOL IDFC BANK LIMITED(608117)
SubTotal 1200 1200
74 SOHAGPUR MP-14-003-069-001/60
(SENDURI CHUNIYA) 		1714003069NRG24240720230251093 24/07/2023 ramjiyavan 1714003069WL010069 ramjiyavan 00697 BKID0MG1514 1140 1140 Processed 28/07/2023 208014378 ramjiyavan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
75 SOHAGPUR MP-14-003-057-001/146
(NARWAR) 		1714003057NRG24240720230251002 24/07/2023 munni bai 1714003057WL010048 munni bai 00697 BKID0MG1519 204 204 Processed 28/07/2023 208014378 munnibai UNION BANK OF INDIA(508500)
76 SOHAGPUR MP-14-003-057-001/3
(NARWAR) 		1714003057NRG24240720230251003 24/07/2023 prame bai 1714003057WL010048 prame bai 00697 BKID0MG1519 204 204 Processed 28/07/2023 208014378 pramebai NARMADA JHABUA GRAMIN BANK(508515)
77 SOHAGPUR MP-14-003-057-002/5
(NARWAR) 		1714003057NRG24240720230251006 24/07/2023 indrasiya 1714003057WL010048 indrasiya 00697 BKID0MG1519 204 204 Processed 28/07/2023 208014378 indrasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
78 SOHAGPUR MP-14-003-026-001/287
(GOPALPUR) 		1714003000NRG24240720230250817 24/07/2023 Ramesh Prasad shukla 1714003WL010025 Ramesh Prasad shukla 00697 BKID0MG1524 2280 2280 Processed 28/07/2023 208014378 RameshPrasadshukla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
79 SOHAGPUR MP-14-003-009-001/124
(BEMOOHRI) 		1714003000NRG24240720230250803 24/07/2023 Komli 1714003WL010024 Komli 00697 BKID0MG1526 540 540 Processed 28/07/2023 208014378 Komli NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-14-003-009-001/137
(BEMOOHRI) 		1714003000NRG24240720230250804 24/07/2023 Munni 1714003WL010024 Munni 00697 BKID0MG1526 360 360 Processed 29/07/2023 208014378 Munni FINO PAYMENTS BANK LTD(608001)
81 SOHAGPUR MP-14-003-009-001/151-A
(BEMOOHRI) 		1714003000NRG24240720230250805 24/07/2023 Panchu 1714003WL010024 Panchu 00697 BKID0MG1526 180 180 Processed 28/07/2023 208014378 Panchu FINCARE SMALL FINANCE BANK LTD(608304)
82 SOHAGPUR MP-14-003-009-001/31
(BEMOOHRI) 		1714003000NRG24240720230250807 24/07/2023 Rania 1714003WL010024 Rania 00697 BKID0MG1526 720 720 Processed 28/07/2023 208014378 Rania NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-009-001/364
(BEMOOHRI) 		1714003000NRG24240720230250808 24/07/2023 Birendra 1714003WL010024 Birendra 00697 BKID0MG1526 720 720 Processed 28/07/2023 208014378 Birendra BANK OF BARODA(606985)
84 SOHAGPUR MP-14-003-009-001/672
(BEMOOHRI) 		1714003000NRG24240720230250809 24/07/2023 Sukali 1714003WL010024 Sukali 00697 BKID0MG1526 720 720 Processed 28/07/2023 208014378 Sukali BANK OF BARODA(606985)
85 SOHAGPUR MP-14-003-009-001/681
(BEMOOHRI) 		1714003000NRG24240720230250810 24/07/2023 Rajesh 1714003WL010024 Rajesh 00697 BKID0MG1526 180 180 Processed 28/07/2023 208014378 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
86 SOHAGPUR MP-14-003-009-001/681
(BEMOOHRI) 		1714003000NRG24240720230250811 24/07/2023 Syambai 1714003WL010024 Syambai 00697 BKID0MG1526 180 180 Processed 28/07/2023 208014378 Syambai NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-009-001/682
(BEMOOHRI) 		1714003000NRG24240720230250812 24/07/2023 Chanda 1714003WL010024 Chanda 00697 BKID0MG1526 180 180 Processed 28/07/2023 208014378 Chanda BANK OF BARODA(606985)
88 SOHAGPUR MP-14-003-009-001/684
(BEMOOHRI) 		1714003000NRG24240720230250813 24/07/2023 Diyawati 1714003WL010024 Diyawati 00697 BKID0MG1526 180 180 Processed 28/07/2023 208014378 Diyawati BANK OF BARODA(606985)
89 SOHAGPUR MP-14-003-009-001/688
(BEMOOHRI) 		1714003000NRG24240720230250814 24/07/2023 Tijiya 1714003WL010024 Tijiya 00697 BKID0MG1526 540 540 Processed 28/07/2023 208014378 Tijiya BANK OF BARODA(606985)
SubTotal 4500 4500
90 SOHAGPUR MP-14-003-034-001/10
(JODHPUR) 		1714003034NRG24240720230250457 24/07/2023 MUNNI 1714003034WL009983 MUNNI 00697 BKID0MG1528 2652 2652 Processed 28/07/2023 208014378 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-034-001/446
(JODHPUR) 		1714003034NRG24240720230251047 24/07/2023 bhanmati 1714003034WL010058 bhanmati 00697 BKID0MG1528 1120 1120 Processed 28/07/2023 208014378 bhanmati UCO BANK(607066)
92 SOHAGPUR MP-14-003-034-001/446
(JODHPUR) 		1714003034NRG24240720230251046 24/07/2023 SHAYAM SINGH 1714003034WL010058 SHAYAM SINGH 00697 BKID0MG1528 1120 1120 Processed 28/07/2023 208014378 SHAYAMSINGH UCO BANK(607066)
93 SOHAGPUR MP-14-003-034-001/494
(JODHPUR) 		1714003000NRG24240720230250935 24/07/2023 birend 1714003WL010031 birend 00697 BKID0MG1528 2160 2160 Processed 28/07/2023 208014378 birend NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-034-001/494
(JODHPUR) 		1714003000NRG24240720230250936 24/07/2023 semkali 1714003WL010031 semkali 00697 BKID0MG1528 2160 2160 Processed 28/07/2023 208014378 semkali NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-034-001/52
(JODHPUR) 		1714003034NRG24240720230250472 24/07/2023 santosiya 1714003034WL009986 santosiya 00697 BKID0MG1528 2873 2873 Processed 28/07/2023 208014378 santosiya BANK OF BARODA(606985)
96 SOHAGPUR MP-14-003-034-001/731
(JODHPUR) 		1714003034NRG24240720230250465 24/07/2023 Roshni 1714003034WL009984 Roshni 00697 BKID0MG1528 1430 1430 Processed 28/07/2023 208014378 Roshni NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-034-001/735
(JODHPUR) 		1714003034NRG24240720230250466 24/07/2023 Lxmi 1714003034WL009984 Lxmi 00697 BKID0MG1528 1430 1430 Processed 28/07/2023 208014378 Lxmi CENTRAL BANK OF INDIA(607115)
SubTotal 14945 14945
98 SOHAGPUR MP-14-003-034-001/573
(JODHPUR) 		1714003034NRG24240720230250462 24/07/2023 Umabai 1714003034WL009984 Umabai 00697 BKID0NAMRGB 960 960 Processed 28/07/2023 208014378 Umabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
Total 140387 140387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_240723APB_FTO_183541 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 180
2 SOHAGPUR MP1714003_240723APB_FTO_183541 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 20573
3 SOHAGPUR MP1714003_240723APB_FTO_183541 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1020
4 SOHAGPUR MP1714003_240723APB_FTO_183541 Canara Bank CNRB0001412 SHAHDOL 70400
5 SOHAGPUR MP1714003_240723APB_FTO_183541 Central Bank Of India CBIN0280787 SHAHDOL 960
6 SOHAGPUR MP1714003_240723APB_FTO_183541 Indian Bank IDIB000S635 SHAHDOL 10067
7 SOHAGPUR MP1714003_240723APB_FTO_183541 State Bank of India SBIN0000481 SHAHDOL 960
8 SOHAGPUR MP1714003_240723APB_FTO_183541 State Bank of India SBIN0006986 SINGHPUR V.B. 3250
9 SOHAGPUR MP1714003_240723APB_FTO_183541 State Bank of India SBIN0007223 BURHAR 4560
10 SOHAGPUR MP1714003_240723APB_FTO_183541 Union Bank of India UBIN0536431 SHAHDOL 2780
11 SOHAGPUR MP1714003_240723APB_FTO_183541 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1200
12 SOHAGPUR MP1714003_240723APB_FTO_183541 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1140
13 SOHAGPUR MP1714003_240723APB_FTO_183541 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 612
14 SOHAGPUR MP1714003_240723APB_FTO_183541 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2280
15 SOHAGPUR MP1714003_240723APB_FTO_183541 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 4500
16 SOHAGPUR MP1714003_240723APB_FTO_183541 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 14945
17 SOHAGPUR MP1714003_240723APB_FTO_183541 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 960

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