Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_101123APB_FTO_352344
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-14-003-010-001/122
(BHAMRHA) 		1714003000NRG24101120230380703 10/11/2023 Somnath Kol 1714003WL019689 Somnath Kol 00045 BARB0SOHAGP 1212 1212 Processed 02/01/2024 327616020 SomnathKol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-010-001/140
(BHAMRHA) 		1714003000NRG24101120230380705 10/11/2023 Munnelal Singh 1714003WL019689 Munnelal Singh 00045 BARB0SOHAGP 1212 1212 Processed 02/01/2024 327616020 MunnelalSingh BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-010-001/140-A
(BHAMRHA) 		1714003000NRG24101120230380706 10/11/2023 Lalbabu singh sengr 1714003WL019689 Lalbabu singh sengr 00045 BARB0SOHAGP 1212 1212 Processed 02/01/2024 327616020 Lalbabusinghsengr JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 SOHAGPUR MP-14-003-010-001/99
(BHAMRHA) 		1714003000NRG24101120230380708 10/11/2023 uttam singh 1714003WL019689 uttam singh 00045 BARB0SOHAGP 1212 1212 Processed 02/01/2024 327616020 uttamsingh NARMADA JHABUA GRAMIN BANK(508515)
5 SOHAGPUR MP-14-003-012-001/230-B
(BIJOURI) 		1714003000NRG24101120230380724 10/11/2023 chanda 1714003WL019691 chanda 00045 BARB0SOHAGP 1400 1400 Processed 02/01/2024 327616020 chanda BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-042-001/158-B
(KELMANIYA) 		1714003042NRG24101120230380679 10/11/2023 Kalavati 1714003042WL019685 Kalavati 00045 BARB0SOHAGP 1224 1224 Processed 02/01/2024 327616020 Kalavati CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-14-003-042-001/158-B
(KELMANIYA) 		1714003042NRG24101120230380678 10/11/2023 Nandau 1714003042WL019685 Nandau 00045 BARB0SOHAGP 1224 1224 Processed 02/01/2024 327616020 Nandau BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-042-001/176
(KELMANIYA) 		1714003042NRG24101120230380680 10/11/2023 Uday baiga 1714003042WL019685 Uday baiga 00045 BARB0SOHAGP 1200 1200 Processed 02/01/2024 327616020 Udaybaiga CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-14-003-042-001/307
(KELMANIYA) 		1714003042NRG24101120230380684 10/11/2023 KESU KOL 1714003042WL019685 KESU KOL 00045 BARB0SOHAGP 1200 1200 Processed 02/01/2024 327616020 KESUKOL BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-042-001/53-B
(KELMANIYA) 		1714003042NRG24101120230380691 10/11/2023 Soni kol 1714003042WL019685 Soni kol 00045 BARB0SOHAGP 200 200 Processed 02/01/2024 327616020 Sonikol CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-14-003-070-001/328-C
(SENDURIBARRY) 		1714003070NRG24101120230380573 10/11/2023 KAMLESH BAIGA 1714003070WL019674 KAMLESH BAIGA 00045 BARB0SOHAGP 1547 1547 Processed 02/01/2024 327616020 KAMLESHBAIGA STATE BANK OF INDIA(508548)
SubTotal 12843 12843
12 SOHAGPUR MP-14-003-037-001/125-C
(KALYANPUR) 		1714003037NRG24091120230379847 10/11/2023 Sangeeta Kushwaha 1714003037WL019625 Sangeeta Kushwaha 00048 BKID0009415 1320 1320 Processed 02/01/2024 327616020 SangeetaKushwaha BANK OF INDIA(508505)
SubTotal 1320 1320
13 SOHAGPUR MP-14-003-042-001/366-A
(KELMANIYA) 		1714003042NRG24101120230380687 10/11/2023 Rajesh 1714003042WL019685 Rajesh 00078 CNRB0001412 1224 1224 Processed 02/01/2024 327616020 Rajesh CANARA BANK(508532)
SubTotal 1224 1224
14 SOHAGPUR MP-14-003-042-001/141-B
(KELMANIYA) 		1714003042NRG24101120230380677 10/11/2023 phoolchand kol 1714003042WL019685 phoolchand kol 00089 CBIN0282133 1224 1224 Processed 02/01/2024 327616020 phoolchandkol CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-042-001/147
(KELMANIYA) 		1714003000NRG24101120230380942 10/11/2023 radhabai 1714003WL019697 radhabai 00089 CBIN0282133 1224 1224 Processed 02/01/2024 327616020 radhabai CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-042-001/302-A
(KELMANIYA) 		1714003042NRG24101120230380681 10/11/2023 rammu baiga 1714003042WL019685 rammu baiga 00089 CBIN0282133 1200 1200 Processed 02/01/2024 327616020 rammubaiga CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-042-001/302-A
(KELMANIYA) 		1714003042NRG24101120230380682 10/11/2023 Sonu 1714003042WL019685 Sonu 00089 CBIN0282133 1200 1200 Processed 02/01/2024 327616020 Sonu CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-042-001/319
(KELMANIYA) 		1714003000NRG24101120230380945 10/11/2023 SARITA JAISWAL 1714003WL019697 SARITA JAISWAL 00089 CBIN0282133 1224 1224 Processed 02/01/2024 327616020 SARITAJAISWAL CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-042-001/4
(KELMANIYA) 		1714003042NRG24101120230380690 10/11/2023 nandau baiga 1714003042WL019685 nandau baiga 00089 CBIN0282133 1224 1224 Processed 02/01/2024 327616020 nandaubaiga CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-042-001/4
(KELMANIYA) 		1714003042NRG24101120230380689 10/11/2023 premwati 1714003042WL019685 premwati 00089 CBIN0282133 1224 1224 Processed 02/01/2024 327616020 premwati CENTRAL BANK OF INDIA(607115)
SubTotal 8520 8520
21 SOHAGPUR MP-14-003-039-001/141-D
(KARKATI) 		1714003039NRG24101120230380781 10/11/2023 Deepak kushwaha 1714003039WL019694 Deepak kushwaha 00089 CBIN0284183 1080 1080 Processed 02/01/2024 327616020 Deepakkushwaha CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-039-001/149-A
(KARKATI) 		1714003039NRG24101120230380783 10/11/2023 Premnath baiga 1714003039WL019694 Premnath baiga 00089 CBIN0284183 1080 1080 Processed 02/01/2024 327616020 Premnathbaiga CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-039-001/261
(KARKATI) 		1714003039NRG24101120230380787 10/11/2023 amit yadav 1714003039WL019694 amit yadav 00089 CBIN0284183 1080 1080 Processed 02/01/2024 327616020 amityadav CENTRAL BANK OF INDIA(607115)
SubTotal 3240 3240
24 SOHAGPUR MP-14-003-037-001/103-A
(KALYANPUR) 		1714003037NRG24091120230379843 10/11/2023 Gomati 1714003037WL019625 Gomati 00176 IDIB000S635 1320 1320 Processed 02/01/2024 327616020 Gomati INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-037-001/11-B
(KALYANPUR) 		1714003037NRG24091120230379845 10/11/2023 Hemlata singh 1714003037WL019625 Hemlata singh 00176 IDIB000S635 1320 1320 Processed 02/01/2024 327616020 Hemlatasingh UNION BANK OF INDIA(508500)
26 SOHAGPUR MP-14-003-037-001/121-B
(KALYANPUR) 		1714003037NRG24091120230379846 10/11/2023 BABITA SONDHIYA 1714003037WL019625 BABITA SONDHIYA 00176 IDIB000S635 1320 1320 Processed 02/01/2024 327616020 BABITASONDHIYA INDIAN BANK(607105)
27 SOHAGPUR MP-14-003-037-001/328-A
(KALYANPUR) 		1714003037NRG24091120230379856 10/11/2023 mahesh dhahiya 1714003037WL019626 mahesh dhahiya 00176 IDIB000S635 1320 1320 Processed 02/01/2024 327616020 maheshdhahiya INDIAN BANK(607105)
28 SOHAGPUR MP-14-003-037-001/65-B
(KALYANPUR) 		1714003037NRG24091120230379849 10/11/2023 PRITI SONI 1714003037WL019625 PRITI SONI 00176 IDIB000S635 1320 1320 Processed 02/01/2024 327616020 PRITISONI STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-037-001/66-A
(KALYANPUR) 		1714003037NRG24091120230379850 10/11/2023 RADHA SINGH 1714003037WL019625 RADHA SINGH 00176 IDIB000S635 1320 1320 Processed 02/01/2024 327616020 RADHASINGH INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-037-002/126
(KALYANPUR) 		1714003037NRG24091120230379857 10/11/2023 lalva 1714003037WL019626 lalva 00176 IDIB000S635 1320 1320 Processed 02/01/2024 327616020 lalva INDIAN BANK(607105)
31 SOHAGPUR MP-14-003-037-002/126-B
(KALYANPUR) 		1714003037NRG24091120230379851 10/11/2023 dhdhnu baiga 1714003037WL019625 dhdhnu baiga 00176 IDIB000S635 1320 1320 Processed 02/01/2024 327616020 dhdhnubaiga INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-037-003/68
(KALYANPUR) 		1714003037NRG24091120230379852 10/11/2023 meena bai 1714003037WL019625 meena bai 00176 IDIB000S635 1320 1320 Processed 02/01/2024 327616020 meenabai INDIAN BANK(607105)
33 SOHAGPUR MP-14-003-038-001/95-B
(KANCHANPUR) 		1714003038NRG24091120230379706 10/11/2023 Puran yadav 1714003038WL019619 Puran yadav 00176 IDIB000S635 600 600 Processed 02/01/2024 327616020 Puranyadav STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-042-001/303-A
(KELMANIYA) 		1714003042NRG24101120230380683 10/11/2023 Shanti baiga 1714003042WL019685 Shanti baiga 00176 IDIB000S635 1200 1200 Processed 02/01/2024 327616020 Shantibaiga INDIAN BANK(607105)
35 SOHAGPUR MP-14-003-042-001/357
(KELMANIYA) 		1714003042NRG24101120230380686 10/11/2023 Sudheer singh 1714003042WL019685 Sudheer singh 00176 IDIB000S635 1200 1200 Processed 02/01/2024 327616020 Sudheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SOHAGPUR MP-14-003-051-001/1383-A
(LALPUR) 		1714003051NRG24101120230380658 10/11/2023 guddi 1714003051WL019682 guddi 00176 IDIB000S635 1105 1105 Processed 02/01/2024 327616020 guddi STATE BANK OF INDIA(508548)
SubTotal 15985 15985
37 SOHAGPUR MP-14-003-051-001/673
(LALPUR) 		1714003051NRG24101120230380657 10/11/2023 munni kol 1714003051WL019681 munni kol 00354 PUNB0660100 221 221 Processed 02/01/2024 327616020 munnikol STATE BANK OF INDIA(508548)
SubTotal 221 221
38 SOHAGPUR MP-14-003-042-001/147
(KELMANIYA) 		1714003000NRG24101120230380943 10/11/2023 Satyendra jaiswal 1714003WL019697 Satyendra jaiswal 00415 SBIN0000481 1224 1224 Processed 02/01/2024 327616020 Satyendrajaiswal CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-051-001/30
(LALPUR) 		1714003051NRG24101120230380659 10/11/2023 sirmantu 1714003051WL019682 sirmantu 00415 SBIN0000481 221 221 Processed 02/01/2024 327616020 sirmantu INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-070-001/361-B
(SENDURIBARRY) 		1714003070NRG24101120230380574 10/11/2023 RAMLAKHAN BAIGA 1714003070WL019674 RAMLAKHAN BAIGA 00415 SBIN0000481 1547 1547 Processed 02/01/2024 327616020 RAMLAKHANBAIGA BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-070-001/413-A
(SENDURIBARRY) 		1714003070NRG24101120230380575 10/11/2023 Hemraj Baiga 1714003070WL019674 Hemraj Baiga 00415 SBIN0000481 1547 1547 Processed 02/01/2024 327616020 HemrajBaiga BANK OF BARODA(606985)
SubTotal 4539 4539
42 SOHAGPUR MP-14-003-042-001/366-A
(KELMANIYA) 		1714003042NRG24101120230380688 10/11/2023 Gaytri 1714003042WL019685 Gaytri 00415 SBIN0005497 1224 1224 Processed 02/01/2024 327616020 Gaytri STATE BANK OF INDIA(508548)
SubTotal 1224 1224
43 SOHAGPUR MP-14-003-011-001/213
(BHANPUR) 		1714003000NRG24101120230380709 10/11/2023 santosh 1714003WL019690 santosh 00415 SBIN0006986 1330 1330 Processed 02/01/2024 327616020 santosh STATE BANK OF INDIA(508548)
SubTotal 1330 1330
44 SOHAGPUR MP-14-003-026-001/87
(GOPALPUR) 		1714003026NRG24101120230379906 10/11/2023 munni 1714003026WL019629 munni 00415 SBIN0007223 2280 2280 Processed 02/01/2024 327616020 munni STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-039-001/235-A
(KARKATI) 		1714003039NRG24101120230380786 10/11/2023 Bebi Yadav 1714003039WL019694 Bebi Yadav 00415 SBIN0007223 1080 1080 Processed 02/01/2024 327616020 BebiYadav STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-039-001/297-A
(KARKATI) 		1714003039NRG24101120230380788 10/11/2023 Dadan Ram Yadav 1714003039WL019694 Dadan Ram Yadav 00415 SBIN0007223 1080 1080 Processed 02/01/2024 327616020 DadanRamYadav UNION BANK OF INDIA(508500)
47 SOHAGPUR MP-14-003-039-001/623-A
(KARKATI) 		1714003039NRG24101120230380790 10/11/2023 Ram Bhajan Kacher 1714003039WL019694 Ram Bhajan Kacher 00415 SBIN0007223 1080 1080 Processed 02/01/2024 327616020 RamBhajanKacher CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-14-003-051-001/1800
(LALPUR) 		1714003051NRG24101120230380663 10/11/2023 neeraj kol 1714003051WL019683 neeraj kol 00415 SBIN0007223 1105 1105 Processed 02/01/2024 327616020 neerajkol STATE BANK OF INDIA(508548)
SubTotal 6625 6625
49 SOHAGPUR MP-14-003-037-001/131-B
(KALYANPUR) 		1714003037NRG24091120230379855 10/11/2023 Rupa dahiya 1714003037WL019626 Rupa dahiya 00415 SBIN0009259 1320 1320 Processed 02/01/2024 327616020 Rupadahiya STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-037-003/41-B
(KALYANPUR) 		1714003037NRG24091120230379858 10/11/2023 shalni barman 1714003037WL019626 shalni barman 00415 SBIN0009259 1320 1320 Processed 02/01/2024 327616020 shalnibarman BANK OF BARODA(606985)
SubTotal 2640 2640
51 SOHAGPUR MP-14-003-016-002/45
(CHHATA) 		1714003000NRG24101120230380777 10/11/2023 madhuri 1714003WL019692 madhuri 00415 SBIN0030376 1326 1326 Processed 02/01/2024 327616020 madhuri STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-037-001/105-B
(KALYANPUR) 		1714003037NRG24091120230379844 10/11/2023 GEETA MANJHI 1714003037WL019625 GEETA MANJHI 00415 SBIN0030376 1320 1320 Processed 02/01/2024 327616020 GEETAMANJHI INDIAN BANK(607105)
53 SOHAGPUR MP-14-003-042-001/319
(KELMANIYA) 		1714003000NRG24101120230380944 10/11/2023 Padumnath 1714003WL019697 Padumnath 00415 SBIN0030376 1224 1224 Processed 02/01/2024 327616020 Padumnath STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-051-001/103
(LALPUR) 		1714003051NRG24101120230380662 10/11/2023 saraman nayak 1714003051WL019683 saraman nayak 00415 SBIN0030376 884 884 Processed 02/01/2024 327616020 saramannayak STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-051-001/1748-A
(LALPUR) 		1714003051NRG24101120230380654 10/11/2023 tersu 1714003051WL019681 tersu 00415 SBIN0030376 221 221 Processed 02/01/2024 327616020 tersu ICICI BANK LTD(508534)
56 SOHAGPUR MP-14-003-051-001/347
(LALPUR) 		1714003051NRG24101120230380655 10/11/2023 bharat 1714003051WL019681 bharat 00415 SBIN0030376 221 221 Processed 02/01/2024 327616020 bharat STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-051-001/496
(LALPUR) 		1714003051NRG24101120230380660 10/11/2023 jagutiya 1714003051WL019682 jagutiya 00415 SBIN0030376 100 100 Processed 02/01/2024 327616020 jagutiya INDIAN BANK(607105)
58 SOHAGPUR MP-14-003-051-001/539
(LALPUR) 		1714003051NRG24101120230380656 10/11/2023 ram sufal 1714003051WL019681 ram sufal 00415 SBIN0030376 1326 1326 Processed 02/01/2024 327616020 ramsufal STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-051-001/557
(LALPUR) 		1714003051NRG24101120230380664 10/11/2023 prembati 1714003051WL019683 prembati 00415 SBIN0030376 221 221 Processed 02/01/2024 327616020 prembati STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-051-001/829
(LALPUR) 		1714003051NRG24101120230380665 10/11/2023 liliya 1714003051WL019683 liliya 00415 SBIN0030376 221 221 Processed 02/01/2024 327616020 liliya INDIAN BANK(607105)
SubTotal 7064 7064
61 SOHAGPUR MP-14-003-039-001/141-D
(KARKATI) 		1714003039NRG24101120230380782 10/11/2023 SIVANI KUSHWAHA 1714003039WL019694 SIVANI KUSHWAHA 00462 UCBA0003078 1080 1080 Processed 02/01/2024 327616020 SIVANIKUSHWAHA UCO BANK(607066)
SubTotal 1080 1080
62 SOHAGPUR MP-14-003-039-001/111
(KARKATI) 		1714003039NRG24101120230380780 10/11/2023 chhindi baiga 1714003039WL019694 chhindi baiga 00468 UBIN0532690 1080 1080 Processed 02/01/2024 327616020 chhindibaiga CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-039-001/111
(KARKATI) 		1714003039NRG24101120230380779 10/11/2023 khiladi baiga 1714003039WL019694 khiladi baiga 00468 UBIN0532690 1080 1080 Processed 02/01/2024 327616020 khiladibaiga UNION BANK OF INDIA(508500)
64 SOHAGPUR MP-14-003-039-001/212
(KARKATI) 		1714003039NRG24101120230380784 10/11/2023 jaylal baiga 1714003039WL019694 jaylal baiga 00468 UBIN0532690 1080 1080 Processed 02/01/2024 327616020 jaylalbaiga UNION BANK OF INDIA(508500)
65 SOHAGPUR MP-14-003-039-001/38
(KARKATI) 		1714003039NRG24101120230380789 10/11/2023 Chandelal 1714003039WL019694 Chandelal 00468 UBIN0532690 1080 1080 Processed 02/01/2024 327616020 Chandelal UNION BANK OF INDIA(508500)
SubTotal 4320 4320
66 SOHAGPUR MP-14-003-012-001/113-A
(BIJOURI) 		1714003000NRG24101120230380712 10/11/2023 rajkumar yadav 1714003WL019691 rajkumar yadav 00468 UBIN0536431 1400 1400 Processed 02/01/2024 327616020 rajkumaryadav UNION BANK OF INDIA(508500)
67 SOHAGPUR MP-14-003-012-001/113-A
(BIJOURI) 		1714003000NRG24101120230380713 10/11/2023 sumitra 1714003WL019691 sumitra 00468 UBIN0536431 1400 1400 Processed 02/01/2024 327616020 sumitra UNION BANK OF INDIA(508500)
68 SOHAGPUR MP-14-003-012-001/119
(BIJOURI) 		1714003000NRG24101120230380714 10/11/2023 rajaram 1714003WL019691 rajaram 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 rajaram UNION BANK OF INDIA(508500)
69 SOHAGPUR MP-14-003-012-001/172
(BIJOURI) 		1714003000NRG24101120230380719 10/11/2023 SUSHILA 1714003WL019691 SUSHILA 00468 UBIN0536431 1400 1400 Processed 02/01/2024 327616020 SUSHILA UNION BANK OF INDIA(508500)
70 SOHAGPUR MP-14-003-012-001/19-A
(BIJOURI) 		1714003000NRG24101120230380721 10/11/2023 Kamni 1714003WL019691 Kamni 00468 UBIN0536431 1400 1400 Processed 02/01/2024 327616020 Kamni NARMADA JHABUA GRAMIN BANK(508515)
71 SOHAGPUR MP-14-003-012-001/230-B
(BIJOURI) 		1714003000NRG24101120230380723 10/11/2023 Dvarika singh 1714003WL019691 Dvarika singh 00468 UBIN0536431 1400 1400 Processed 02/01/2024 327616020 Dvarikasingh UNION BANK OF INDIA(508500)
72 SOHAGPUR MP-14-003-012-001/54-B
(BIJOURI) 		1714003000NRG24101120230380730 10/11/2023 fulbai baiga 1714003WL019691 fulbai baiga 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 fulbaibaiga NARMADA JHABUA GRAMIN BANK(508515)
73 SOHAGPUR MP-14-003-012-001/89
(BIJOURI) 		1714003000NRG24101120230380733 10/11/2023 shyamcharan baiga 1714003WL019691 shyamcharan baiga 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 shyamcharanbaiga UNION BANK OF INDIA(508500)
74 SOHAGPUR MP-14-003-012-001/89
(BIJOURI) 		1714003000NRG24101120230380734 10/11/2023 sirvatiya baiga 1714003WL019691 sirvatiya baiga 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 sirvatiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
75 SOHAGPUR MP-14-003-012-002/101-B
(BIJOURI) 		1714003000NRG24101120230380745 10/11/2023 rani 1714003WL019691 rani 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 rani UNION BANK OF INDIA(508500)
76 SOHAGPUR MP-14-003-012-002/110
(BIJOURI) 		1714003000NRG24101120230380746 10/11/2023 SARITA 1714003WL019691 SARITA 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 SARITA UNION BANK OF INDIA(508500)
77 SOHAGPUR MP-14-003-012-002/116
(BIJOURI) 		1714003000NRG24101120230380747 10/11/2023 lulli 1714003WL019691 lulli 00468 UBIN0536431 880 880 Processed 02/01/2024 327616020 lulli UNION BANK OF INDIA(508500)
78 SOHAGPUR MP-14-003-012-002/119
(BIJOURI) 		1714003000NRG24101120230380748 10/11/2023 munni bai 1714003WL019691 munni bai 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 munnibai UNION BANK OF INDIA(508500)
79 SOHAGPUR MP-14-003-012-002/119-A
(BIJOURI) 		1714003000NRG24101120230380749 10/11/2023 Anuradha 1714003WL019691 Anuradha 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
80 SOHAGPUR MP-14-003-012-002/127-B
(BIJOURI) 		1714003000NRG24101120230380752 10/11/2023 krishankant yadav 1714003WL019691 krishankant yadav 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 krishankantyadav UNION BANK OF INDIA(508500)
81 SOHAGPUR MP-14-003-012-002/128
(BIJOURI) 		1714003000NRG24101120230380753 10/11/2023 seshnarayn yadav 1714003WL019691 seshnarayn yadav 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 seshnaraynyadav UNION BANK OF INDIA(508500)
82 SOHAGPUR MP-14-003-012-002/128
(BIJOURI) 		1714003000NRG24101120230380754 10/11/2023 shivkumari 1714003WL019691 shivkumari 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 shivkumari UNION BANK OF INDIA(508500)
83 SOHAGPUR MP-14-003-012-002/128-A
(BIJOURI) 		1714003000NRG24101120230380755 10/11/2023 rajkumari 1714003WL019691 rajkumari 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 rajkumari UNION BANK OF INDIA(508500)
84 SOHAGPUR MP-14-003-012-002/49
(BIJOURI) 		1714003000NRG24101120230380760 10/11/2023 Durga 1714003WL019691 Durga 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 Durga UNION BANK OF INDIA(508500)
85 SOHAGPUR MP-14-003-012-002/52
(BIJOURI) 		1714003000NRG24101120230380761 10/11/2023 chhot bai 1714003WL019691 chhot bai 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 chhotbai UNION BANK OF INDIA(508500)
86 SOHAGPUR MP-14-003-012-002/64
(BIJOURI) 		1714003000NRG24101120230380764 10/11/2023 shakuntala baiga 1714003WL019691 shakuntala baiga 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 shakuntalabaiga UNION BANK OF INDIA(508500)
87 SOHAGPUR MP-14-003-012-002/65-A
(BIJOURI) 		1714003000NRG24101120230380766 10/11/2023 DAYAVATI 1714003WL019691 DAYAVATI 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 DAYAVATI UNION BANK OF INDIA(508500)
88 SOHAGPUR MP-14-003-012-002/65-B
(BIJOURI) 		1714003000NRG24101120230380767 10/11/2023 PARWATI BAIGA 1714003WL019691 PARWATI BAIGA 00468 UBIN0536431 1100 1100 Rejected 06/01/2024 Aadhaar Number not Mapped to Account Number
89 SOHAGPUR MP-14-003-012-002/85
(BIJOURI) 		1714003000NRG24101120230380774 10/11/2023 Maya 1714003WL019691 Maya 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 Maya UNION BANK OF INDIA(508500)
90 SOHAGPUR MP-14-003-012-002/96
(BIJOURI) 		1714003000NRG24101120230380776 10/11/2023 Kekti 1714003WL019691 Kekti 00468 UBIN0536431 1100 1100 Processed 02/01/2024 327616020 Kekti UNION BANK OF INDIA(508500)
SubTotal 28780 28780
91 SOHAGPUR MP-14-003-039-001/235-A
(KARKATI) 		1714003039NRG24101120230380785 10/11/2023 Heeralal Yadav 1714003039WL019694 Heeralal Yadav 00688 FINO0001001 1080 1080 Processed 02/01/2024 327616020 HeeralalYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
92 SOHAGPUR MP-14-003-010-001/38
(BHAMRHA) 		1714003000NRG24101120230380707 10/11/2023 BABULAL 1714003WL019689 BABULAL 00697 BKID0MG1244 1212 1212 Processed 02/01/2024 327616020 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1212 1212
93 SOHAGPUR MP-14-003-010-001/127-A
(BHAMRHA) 		1714003000NRG24101120230380704 10/11/2023 ghanaram kol 1714003WL019689 ghanaram kol 00697 BKID0MG1516 1212 1212 Processed 02/01/2024 327616020 ghanaramkol BANK OF BARODA(606985)
94 SOHAGPUR MP-14-003-011-001/213
(BHANPUR) 		1714003000NRG24101120230380710 10/11/2023 sushama 1714003WL019690 sushama 00697 BKID0MG1516 1330 1330 Processed 02/01/2024 327616020 sushama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2542 2542
95 SOHAGPUR MP-14-003-012-001/11
(BIJOURI) 		1714003000NRG24101120230380711 10/11/2023 skuna 1714003WL019691 skuna 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 skuna UNION BANK OF INDIA(508500)
96 SOHAGPUR MP-14-003-012-001/121
(BIJOURI) 		1714003000NRG24101120230380715 10/11/2023 ram bai 1714003WL019691 ram bai 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 rambai UNION BANK OF INDIA(508500)
97 SOHAGPUR MP-14-003-012-001/125
(BIJOURI) 		1714003000NRG24101120230380717 10/11/2023 gediya 1714003WL019691 gediya 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 gediya UNION BANK OF INDIA(508500)
98 SOHAGPUR MP-14-003-012-001/19
(BIJOURI) 		1714003000NRG24101120230380720 10/11/2023 savbitribai 1714003WL019691 savbitribai 00697 BKID0MG1519 1400 1400 Processed 02/01/2024 327616020 savbitribai NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-012-001/207-A
(BIJOURI) 		1714003000NRG24101120230380722 10/11/2023 lala bai 1714003WL019691 lala bai 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 lalabai UNION BANK OF INDIA(508500)
100 SOHAGPUR MP-14-003-012-001/236
(BIJOURI) 		1714003000NRG24101120230380726 10/11/2023 rammunni 1714003WL019691 rammunni 00697 BKID0MG1519 1400 1400 Processed 02/01/2024 327616020 rammunni UNION BANK OF INDIA(508500)
101 SOHAGPUR MP-14-003-012-001/240-A
(BIJOURI) 		1714003000NRG24101120230380728 10/11/2023 Ramkali singh 1714003WL019691 Ramkali singh 00697 BKID0MG1519 1400 1400 Processed 02/01/2024 327616020 Ramkalisingh NARMADA JHABUA GRAMIN BANK(508515)
102 SOHAGPUR MP-14-003-012-001/240-A
(BIJOURI) 		1714003000NRG24101120230380727 10/11/2023 shyamsundar singh 1714003WL019691 shyamsundar singh 00697 BKID0MG1519 1400 1400 Processed 02/01/2024 327616020 shyamsundarsingh NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-14-003-012-001/54-A
(BIJOURI) 		1714003000NRG24101120230380729 10/11/2023 NANBAI BAIGA 1714003WL019691 NANBAI BAIGA 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 NANBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
104 SOHAGPUR MP-14-003-012-001/70
(BIJOURI) 		1714003000NRG24101120230380732 10/11/2023 siv kali 1714003WL019691 siv kali 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 sivkali UNION BANK OF INDIA(508500)
105 SOHAGPUR MP-14-003-012-001/90
(BIJOURI) 		1714003000NRG24101120230380735 10/11/2023 prembai 1714003WL019691 prembai 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 prembai UNION BANK OF INDIA(508500)
106 SOHAGPUR MP-14-003-012-001/92-A
(BIJOURI) 		1714003000NRG24101120230380737 10/11/2023 manisha yadav 1714003WL019691 manisha yadav 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 manishayadav INDUSIND BANK(607189)
107 SOHAGPUR MP-14-003-012-001/97
(BIJOURI) 		1714003000NRG24101120230380739 10/11/2023 Dadda 1714003WL019691 Dadda 00697 BKID0MG1519 1400 1400 Processed 02/01/2024 327616020 Dadda NARMADA JHABUA GRAMIN BANK(508515)
108 SOHAGPUR MP-14-003-012-001/97
(BIJOURI) 		1714003000NRG24101120230380740 10/11/2023 Munni 1714003WL019691 Munni 00697 BKID0MG1519 1400 1400 Processed 02/01/2024 327616020 Munni NARMADA JHABUA GRAMIN BANK(508515)
109 SOHAGPUR MP-14-003-012-002/10
(BIJOURI) 		1714003000NRG24101120230380742 10/11/2023 rajkumari 1714003WL019691 rajkumari 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-14-003-012-002/100
(BIJOURI) 		1714003000NRG24101120230380743 10/11/2023 rani 1714003WL019691 rani 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 rani NARMADA JHABUA GRAMIN BANK(508515)
111 SOHAGPUR MP-14-003-012-002/101
(BIJOURI) 		1714003000NRG24101120230380744 10/11/2023 girga yadav 1714003WL019691 girga yadav 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 girgayadav NARMADA JHABUA GRAMIN BANK(508515)
112 SOHAGPUR MP-14-003-012-002/120
(BIJOURI) 		1714003000NRG24101120230380750 10/11/2023 urmila 1714003WL019691 urmila 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 urmila UNION BANK OF INDIA(508500)
113 SOHAGPUR MP-14-003-012-002/127-A
(BIJOURI) 		1714003000NRG24101120230380751 10/11/2023 pinkee 1714003WL019691 pinkee 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 pinkee UNION BANK OF INDIA(508500)
114 SOHAGPUR MP-14-003-012-002/17
(BIJOURI) 		1714003000NRG24101120230380756 10/11/2023 sunita 1714003WL019691 sunita 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 sunita NARMADA JHABUA GRAMIN BANK(508515)
115 SOHAGPUR MP-14-003-012-002/20
(BIJOURI) 		1714003000NRG24101120230380757 10/11/2023 shukvariya 1714003WL019691 shukvariya 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 shukvariya NARMADA JHABUA GRAMIN BANK(508515)
116 SOHAGPUR MP-14-003-012-002/28
(BIJOURI) 		1714003000NRG24101120230380758 10/11/2023 prembati 1714003WL019691 prembati 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 prembati UNION BANK OF INDIA(508500)
117 SOHAGPUR MP-14-003-012-002/4
(BIJOURI) 		1714003000NRG24101120230380759 10/11/2023 genda bai 1714003WL019691 genda bai 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 gendabai UNION BANK OF INDIA(508500)
118 SOHAGPUR MP-14-003-012-002/59
(BIJOURI) 		1714003000NRG24101120230380763 10/11/2023 LALMAN 1714003WL019691 LALMAN 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
119 SOHAGPUR MP-14-003-012-002/65
(BIJOURI) 		1714003000NRG24101120230380765 10/11/2023 janmati 1714003WL019691 janmati 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 janmati NARMADA JHABUA GRAMIN BANK(508515)
120 SOHAGPUR MP-14-003-012-002/67
(BIJOURI) 		1714003000NRG24101120230380769 10/11/2023 lalaa 1714003WL019691 lalaa 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 lalaa UNION BANK OF INDIA(508500)
121 SOHAGPUR MP-14-003-012-002/68
(BIJOURI) 		1714003000NRG24101120230380771 10/11/2023 chhotelal 1714003WL019691 chhotelal 00697 BKID0MG1519 440 440 Processed 02/01/2024 327616020 chhotelal UNION BANK OF INDIA(508500)
122 SOHAGPUR MP-14-003-012-002/74
(BIJOURI) 		1714003000NRG24101120230380772 10/11/2023 saroj 1714003WL019691 saroj 00697 BKID0MG1519 1100 1100 Processed 02/01/2024 327616020 saroj UNION BANK OF INDIA(508500)
SubTotal 31940 31940
123 SOHAGPUR MP-14-003-034-001/433
(JODHPUR) 		1714003000NRG24101120230380778 10/11/2023 anjali 1714003WL019693 anjali 00697 BKID0MG1528 3080 3080 Processed 02/01/2024 327616020 anjali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3080 3080
124 SOHAGPUR MP-14-003-070-001/311
(SENDURIBARRY) 		1714003070NRG24101120230380572 10/11/2023 PANCHU BAIGA 1714003070WL019674 PANCHU BAIGA 00697 BKID0MG1531 3094 3094 Processed 02/01/2024 327616020 PANCHUBAIGA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
125 SOHAGPUR MP-14-003-012-002/94-A
(BIJOURI) 		1714003000NRG24101120230380775 10/11/2023 babli 1714003WL019691 babli 00697 BKID0NAMRGB 1100 1100 Processed 02/01/2024 327616020 babli HDFC BANK LTD(607152)
126 SOHAGPUR MP-14-003-070-001/263
(SENDURIBARRY) 		1714003070NRG24101120230380571 10/11/2023 POLLA 1714003070WL019674 POLLA 00697 BKID0NAMRGB 3094 3094 Processed 02/01/2024 327616020 POLLA STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-070-001/433
(SENDURIBARRY) 		1714003070NRG24101120230380577 10/11/2023 shemlu baiga 1714003070WL019674 shemlu baiga 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327616020 shemlubaiga STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-070-001/54
(SENDURIBARRY) 		1714003070NRG24101120230380578 10/11/2023 LALU 1714003070WL019674 LALU 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327616020 LALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7288 7288
Total 151191 151191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_101123APB_FTO_352344 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 12843
2 SOHAGPUR MP1714003_101123APB_FTO_352344 Bank of India BKID0009415 SHAHDOL 1320
3 SOHAGPUR MP1714003_101123APB_FTO_352344 Canara Bank CNRB0001412 SHAHDOL 1224
4 SOHAGPUR MP1714003_101123APB_FTO_352344 Central Bank Of India CBIN0282133 SOHAGPUR 8520
5 SOHAGPUR MP1714003_101123APB_FTO_352344 Central Bank Of India CBIN0284183 BURHAR 3240
6 SOHAGPUR MP1714003_101123APB_FTO_352344 Indian Bank IDIB000S635 SHAHDOL 15985
7 SOHAGPUR MP1714003_101123APB_FTO_352344 Punjab National Bank PUNB0660100 BURHAR JABALPUR 221
8 SOHAGPUR MP1714003_101123APB_FTO_352344 State Bank of India SBIN0000481 SHAHDOL 4539
9 SOHAGPUR MP1714003_101123APB_FTO_352344 State Bank of India SBIN0005497 JAISINGHNAGAR 1224
10 SOHAGPUR MP1714003_101123APB_FTO_352344 State Bank of India SBIN0006986 SINGHPUR V.B. 1330
11 SOHAGPUR MP1714003_101123APB_FTO_352344 State Bank of India SBIN0007223 BURHAR 6625
12 SOHAGPUR MP1714003_101123APB_FTO_352344 State Bank of India SBIN0009259 SHAHPUR 2640
13 SOHAGPUR MP1714003_101123APB_FTO_352344 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 7064
14 SOHAGPUR MP1714003_101123APB_FTO_352344 UCO Bank UCBA0003078 SHAHDOL 1080
15 SOHAGPUR MP1714003_101123APB_FTO_352344 Union Bank of India UBIN0532690 RAIPUR 4320
16 SOHAGPUR MP1714003_101123APB_FTO_352344 Union Bank of India UBIN0536431 SHAHDOL 28780
17 SOHAGPUR MP1714003_101123APB_FTO_352344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
18 SOHAGPUR MP1714003_101123APB_FTO_352344 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1212
19 SOHAGPUR MP1714003_101123APB_FTO_352344 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2542
20 SOHAGPUR MP1714003_101123APB_FTO_352344 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 31940
21 SOHAGPUR MP1714003_101123APB_FTO_352344 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 3080
22 SOHAGPUR MP1714003_101123APB_FTO_352344 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 3094
23 SOHAGPUR MP1714003_101123APB_FTO_352344 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 6188
24 SOHAGPUR MP1714003_101123APB_FTO_352344 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1100

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