Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_070723APB_FTO_153601
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-32-005-012-001/11
(MUDIYAKHEDA) 		1732005012NRG24070720230033953 07/07/2023 BHAIYA LAL PATEL 1732005012WL006575 BHAIYA LAL PATEL 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 BHAIYALALPATEL BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-012-001/11
(MUDIYAKHEDA) 		1732005012NRG24070720230033954 07/07/2023 HALKI BAI PATEL 1732005012WL006575 HALKI BAI PATEL 00048 BKID0009056 442 442 Processed 13/07/2023 844266028 HALKIBAIPATEL BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-012-002/265
(MUDIYAKHEDA) 		1732005012NRG24070720230033956 07/07/2023 SHARDA BAI PATEL 1732005012WL006575 SHARDA BAI PATEL 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 SHARDABAIPATEL BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-012-002/74
(MUDIYAKHEDA) 		1732005012NRG24070720230033959 07/07/2023 HALKI BAI AHIRWAR 1732005012WL006575 HALKI BAI AHIRWAR 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 HALKIBAIAHIRWAR BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-012-002/90
(MUDIYAKHEDA) 		1732005012NRG24070720230033960 07/07/2023 SAHAB SINGH 1732005012WL006575 SAHAB SINGH 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 SAHABSINGH BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-014-001/105
(CHICHLI) 		1732005014NRG24070720230034346 07/07/2023 Dayalal 1732005014WL006628 Dayalal 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 Dayalal BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-014-001/105
(CHICHLI) 		1732005014NRG24070720230034345 07/07/2023 dayalal 1732005014WL006628 dayalal 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 dayalal NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-32-005-014-001/105
(CHICHLI) 		1732005014NRG24070720230034344 07/07/2023 Dayalal 1732005014WL006628 Dayalal 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 Dayalal BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-014-001/115
(CHICHLI) 		1732005014NRG24070720230034318 07/07/2023 Narvad Singh 1732005014WL006625 Narvad Singh 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 NarvadSingh BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-014-001/163
(CHICHLI) 		1732005014NRG24070720230034320 07/07/2023 ajay 1732005014WL006625 ajay 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 ajay STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-32-005-014-001/458
(CHICHLI) 		1732005014NRG24070720230034356 07/07/2023 MEHARWAN 1732005014WL006630 MEHARWAN 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 MEHARWAN CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-32-005-014-001/463
(CHICHLI) 		1732005000NRG24070720230034650 07/07/2023 panna lal 1732005WL006689 panna lal 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 pannalal NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-32-005-014-001/463
(CHICHLI) 		1732005000NRG24070720230034647 07/07/2023 panna lal 1732005WL006689 panna lal 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 pannalal NARMADA JHABUA GRAMIN BANK(508515)
14 SOHAGPUR MP-32-005-014-001/463
(CHICHLI) 		1732005000NRG24070720230034646 07/07/2023 pannalal 1732005WL006689 pannalal 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 pannalal BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-014-001/463
(CHICHLI) 		1732005000NRG24070720230034649 07/07/2023 pannalal 1732005WL006689 pannalal 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 pannalal BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-014-001/464
(CHICHLI) 		1732005014NRG24070720230034349 07/07/2023 munni bai 1732005014WL006629 munni bai 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 munnibai BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-014-001/464
(CHICHLI) 		1732005014NRG24070720230034350 07/07/2023 munni bai 1732005014WL006629 munni bai 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 munnibai BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-014-001/561
(CHICHLI) 		1732005014NRG24070720230034376 07/07/2023 Pushpa bai 1732005014WL006634 Pushpa bai 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 Pushpabai BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-014-001/561
(CHICHLI) 		1732005014NRG24070720230034377 07/07/2023 Pushpa bai 1732005014WL006634 Pushpa bai 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 Pushpabai BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-014-001/572
(CHICHLI) 		1732005014NRG24070720230034369 07/07/2023 mrghraj 1732005014WL006632 mrghraj 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 mrghraj BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-014-001/572
(CHICHLI) 		1732005014NRG24070720230034372 07/07/2023 mrghraj 1732005014WL006632 mrghraj 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 mrghraj BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-014-001/634
(CHICHLI) 		1732005014NRG24070720230034378 07/07/2023 sukhram 1732005014WL006635 sukhram 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 sukhram BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-014-001/634
(CHICHLI) 		1732005014NRG24070720230034379 07/07/2023 sukhram 1732005014WL006635 sukhram 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 sukhram CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-32-005-014-001/634
(CHICHLI) 		1732005014NRG24070720230034380 07/07/2023 sukhram 1732005014WL006635 sukhram 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 sukhram BANK OF INDIA(508505)
25 SOHAGPUR MP-32-005-014-001/634
(CHICHLI) 		1732005014NRG24070720230034381 07/07/2023 sukhram 1732005014WL006635 sukhram 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 sukhram CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-32-005-014-002/35
(CHICHLI) 		1732005014NRG24070720230034293 07/07/2023 hemant 1732005014WL006622 hemant 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 hemant BANK OF INDIA(508505)
27 SOHAGPUR MP-32-005-014-002/35
(CHICHLI) 		1732005014NRG24070720230034292 07/07/2023 hemant 1732005014WL006622 hemant 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 hemant BANK OF INDIA(508505)
28 SOHAGPUR MP-32-005-014-002/35
(CHICHLI) 		1732005014NRG24070720230034327 07/07/2023 hemant 1732005014WL006626 hemant 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 hemant BANK OF INDIA(508505)
29 SOHAGPUR MP-32-005-014-002/35
(CHICHLI) 		1732005014NRG24070720230034326 07/07/2023 hemant 1732005014WL006626 hemant 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 hemant BANK OF INDIA(508505)
30 SOHAGPUR MP-32-005-014-002/451
(CHICHLI) 		1732005014NRG24070720230034333 07/07/2023 bablu kushwaha 1732005014WL006627 bablu kushwaha 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 bablukushwaha BANK OF INDIA(508505)
31 SOHAGPUR MP-32-005-014-002/451
(CHICHLI) 		1732005014NRG24070720230034332 07/07/2023 bablu kushwaha 1732005014WL006627 bablu kushwaha 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 bablukushwaha BANK OF INDIA(508505)
32 SOHAGPUR MP-32-005-014-002/451
(CHICHLI) 		1732005014NRG24070720230034331 07/07/2023 bablu kushwaha 1732005014WL006627 bablu kushwaha 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 bablukushwaha BANK OF INDIA(508505)
33 SOHAGPUR MP-32-005-014-002/451
(CHICHLI) 		1732005014NRG24070720230034330 07/07/2023 bablu kushwaha 1732005014WL006627 bablu kushwaha 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 bablukushwaha BANK OF INDIA(508505)
34 SOHAGPUR MP-32-005-014-002/561
(CHICHLI) 		1732005014NRG24070720230034341 07/07/2023 Jamna bai 1732005014WL006627 Jamna bai 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 Jamnabai BANK OF INDIA(508505)
35 SOHAGPUR MP-32-005-014-002/561
(CHICHLI) 		1732005014NRG24070720230034339 07/07/2023 Jamna bai 1732005014WL006627 Jamna bai 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 Jamnabai BANK OF INDIA(508505)
36 SOHAGPUR MP-32-005-014-002/564
(CHICHLI) 		1732005014NRG24070720230034362 07/07/2023 anand 1732005014WL006631 anand 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 anand PUNJAB NATIONAL BANK(508568)
37 SOHAGPUR MP-32-005-014-002/564
(CHICHLI) 		1732005014NRG24070720230034363 07/07/2023 anand 1732005014WL006631 anand 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 anand PUNJAB NATIONAL BANK(508568)
38 SOHAGPUR MP-32-005-030-001/56
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033572 07/07/2023 RADHA BAI 1732005030WL006541 RADHA BAI 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 RADHABAI BANK OF INDIA(508505)
39 SOHAGPUR MP-32-005-030-004/28
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033561 07/07/2023 VEERANLAL 1732005030WL006540 VEERANLAL 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 VEERANLAL BANK OF INDIA(508505)
40 SOHAGPUR MP-32-005-030-004/337
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033580 07/07/2023 BALIRAM 1732005030WL006542 BALIRAM 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 BALIRAM BANK OF INDIA(508505)
41 SOHAGPUR MP-32-005-030-004/443
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033578 07/07/2023 CHUNNI LAL 1732005030WL006541 CHUNNI LAL 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 CHUNNILAL BANK OF INDIA(508505)
42 SOHAGPUR MP-32-005-030-004/448
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033569 07/07/2023 Deepak 1732005030WL006540 Deepak 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 Deepak BANK OF INDIA(508505)
43 SOHAGPUR MP-32-005-030-004/448
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033570 07/07/2023 Rambati Bai 1732005030WL006540 Rambati Bai 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 RambatiBai BANK OF INDIA(508505)
44 SOHAGPUR MP-32-005-033-001/642
(BARUADHANA) 		1732005033NRG24070720230034673 07/07/2023 Ashok 1732005033WL006694 Ashok 00048 BKID0009056 1326 1326 Processed 13/07/2023 844266028 Ashok BANK OF INDIA(508505)
SubTotal 57460 57460
45 SOHAGPUR MP-32-005-009-001/182
(KAJALKHEDI) 		1732005009NRG24070720230033911 07/07/2023 NABBULAL 1732005009WL006572 NABBULAL 00048 BKID0009058 150 150 Processed 13/07/2023 844266028 NABBULAL BANK OF INDIA(508505)
46 SOHAGPUR MP-32-005-009-001/224
(KAJALKHEDI) 		1732005009NRG24070720230033914 07/07/2023 JIVANSINGH 1732005009WL006572 JIVANSINGH 00048 BKID0009058 150 150 Processed 13/07/2023 844266028 JIVANSINGH BANK OF INDIA(508505)
47 SOHAGPUR MP-32-005-032-001/530
(GALCHA) 		1732005032NRG24070720230034148 07/07/2023 NARMDA PRASAD KAHAR 1732005032WL006598 NARMDA PRASAD KAHAR 00048 BKID0009058 442 442 Processed 13/07/2023 844266028 NARMDAPRASADKAHAR BANK OF INDIA(508505)
48 SOHAGPUR MP-32-005-056-001/2665
(SHOBHAPUR) 		1732005056NRG24070720230034425 07/07/2023 KARIYA KEVAT 1732005056WL006650 KARIYA KEVAT 00048 BKID0009058 1326 1326 Processed 13/07/2023 844266028 KARIYAKEVAT BANK OF INDIA(508505)
SubTotal 2068 2068
49 SOHAGPUR MP-32-005-030-004/432
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033568 07/07/2023 BHAGVATI KUSWAH 1732005030WL006540 BHAGVATI KUSWAH 00078 CNRB0006075 1326 1326 Processed 13/07/2023 844266028 BHAGVATIKUSWAH CANARA BANK(508532)
SubTotal 1326 1326
50 SOHAGPUR MP-32-005-030-001/292
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033579 07/07/2023 BHOLERAM 1732005030WL006542 BHOLERAM 00089 CBIN0284181 1105 1105 Processed 13/07/2023 844266028 BHOLERAM CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-32-005-030-004/317
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033574 07/07/2023 Hakamsingh 1732005030WL006541 Hakamsingh 00089 CBIN0284181 1326 1326 Processed 13/07/2023 844266028 Hakamsingh CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-32-005-030-004/355
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033563 07/07/2023 RAMLAL 1732005030WL006540 RAMLAL 00089 CBIN0284181 1326 1326 Processed 13/07/2023 844266028 RAMLAL CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-32-005-030-004/389
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033576 07/07/2023 balram 1732005030WL006541 balram 00089 CBIN0284181 1326 1326 Processed 13/07/2023 844266028 balram CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-32-005-030-004/418
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033564 07/07/2023 Dalchand 1732005030WL006540 Dalchand 00089 CBIN0284181 1326 1326 Processed 13/07/2023 844266028 Dalchand NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-32-005-030-004/426
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033566 07/07/2023 VISHNIYA BAI 1732005030WL006540 VISHNIYA BAI 00089 CBIN0284181 1326 1326 Processed 13/07/2023 844266028 VISHNIYABAI CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-32-005-030-004/432
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033567 07/07/2023 ASHOK 1732005030WL006540 ASHOK 00089 CBIN0284181 1326 1326 Processed 13/07/2023 844266028 ASHOK CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-32-005-030-004/435
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033588 07/07/2023 RAJA KUSHWAH 1732005030WL006543 RAJA KUSHWAH 00089 CBIN0284181 1326 1326 Processed 13/07/2023 844266028 RAJAKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
58 SOHAGPUR MP-32-005-056-001/1054-A
(SHOBHAPUR) 		1732005056NRG24070720230034418 07/07/2023 RAMESH 1732005056WL006649 RAMESH 00089 CBIN0284252 1326 1326 Processed 13/07/2023 844266028 RAMESH CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-32-005-056-001/1134
(SHOBHAPUR) 		1732005056NRG24070720230034423 07/07/2023 GHASEETA 1732005056WL006650 GHASEETA 00089 CBIN0284252 1326 1326 Processed 13/07/2023 844266028 GHASEETA BANK OF INDIA(508505)
60 SOHAGPUR MP-32-005-056-001/1212-A
(SHOBHAPUR) 		1732005056NRG24070720230034419 07/07/2023 CHANDAN SINGH 1732005056WL006649 CHANDAN SINGH 00089 CBIN0284252 1326 1326 Processed 13/07/2023 844266028 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-32-005-056-001/1213-A
(SHOBHAPUR) 		1732005056NRG24070720230034424 07/07/2023 HARI SINGH 1732005056WL006650 HARI SINGH 00089 CBIN0284252 1326 1326 Processed 13/07/2023 844266028 HARISINGH CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-32-005-056-001/2624
(SHOBHAPUR) 		1732005056NRG24070720230034420 07/07/2023 VIJAY SINGH 1732005056WL006649 VIJAY SINGH 00089 CBIN0284252 1326 1326 Processed 13/07/2023 844266028 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-32-005-056-001/2681
(SHOBHAPUR) 		1732005056NRG24070720230034426 07/07/2023 arvind singh purviya 1732005056WL006650 arvind singh purviya 00089 CBIN0284252 1326 1326 Processed 13/07/2023 844266028 arvindsinghpurviya CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-32-005-056-001/2756
(SHOBHAPUR) 		1732005056NRG24070720230034427 07/07/2023 ramesh silawat 1732005056WL006650 ramesh silawat 00089 CBIN0284252 1326 1326 Processed 13/07/2023 844266028 rameshsilawat STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-32-005-056-001/756-A
(SHOBHAPUR) 		1732005056NRG24070720230034421 07/07/2023 BALARAM 1732005056WL006649 BALARAM 00089 CBIN0284252 1326 1326 Processed 13/07/2023 844266028 BALARAM CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
66 SOHAGPUR MP-32-005-033-001/641
(BARUADHANA) 		1732005033NRG24070720230034672 07/07/2023 kamal 1732005033WL006694 kamal 00354 PUNB0189210 1326 1326 Processed 13/07/2023 844266028 kamal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 SOHAGPUR MP-32-005-014-001/635
(CHICHLI) 		1732005014NRG24070720230034325 07/07/2023 sandhana 1732005014WL006626 sandhana 00354 PUNB0794900 1326 1326 Processed 13/07/2023 844266028 sandhana STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-32-005-014-001/635
(CHICHLI) 		1732005014NRG24070720230034324 07/07/2023 sandhana 1732005014WL006626 sandhana 00354 PUNB0794900 1326 1326 Processed 13/07/2023 844266028 sandhana BANK OF INDIA(508505)
69 SOHAGPUR MP-32-005-014-001/635
(CHICHLI) 		1732005014NRG24070720230034289 07/07/2023 sandhana 1732005014WL006622 sandhana 00354 PUNB0794900 1326 1326 Processed 13/07/2023 844266028 sandhana BANK OF INDIA(508505)
70 SOHAGPUR MP-32-005-014-001/635
(CHICHLI) 		1732005014NRG24070720230034290 07/07/2023 sandhana 1732005014WL006622 sandhana 00354 PUNB0794900 1326 1326 Processed 13/07/2023 844266028 sandhana STATE BANK OF INDIA(508548)
SubTotal 5304 5304
71 SOHAGPUR MP-32-005-002-002/156
(PALADEVRI) 		1732005002NRG24070720230034384 07/07/2023 FOOLCHAND 1732005002WL006637 FOOLCHAND 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 FOOLCHAND STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-32-005-012-002/265
(MUDIYAKHEDA) 		1732005012NRG24070720230033957 07/07/2023 LAKHAN LAL 1732005012WL006575 LAKHAN LAL 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 LAKHANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
73 SOHAGPUR MP-32-005-012-002/74
(MUDIYAKHEDA) 		1732005012NRG24070720230033958 07/07/2023 MANGEELAL 1732005012WL006575 MANGEELAL 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 MANGEELAL STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-32-005-014-001/115
(CHICHLI) 		1732005014NRG24070720230034319 07/07/2023 Muliya bai 1732005014WL006625 Muliya bai 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Muliyabai STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-32-005-014-001/144
(CHICHLI) 		1732005014NRG24070720230034323 07/07/2023 Hemraj 1732005014WL006626 Hemraj 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Hemraj STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-32-005-014-001/144
(CHICHLI) 		1732005014NRG24070720230034322 07/07/2023 Hemraj 1732005014WL006626 Hemraj 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Hemraj STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-32-005-014-001/185
(CHICHLI) 		1732005014NRG24070720230034353 07/07/2023 Heera malviya 1732005014WL006630 Heera malviya 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Heeramalviya STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-32-005-014-001/185
(CHICHLI) 		1732005014NRG24070720230034351 07/07/2023 Heera malviya 1732005014WL006630 Heera malviya 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Heeramalviya STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-32-005-014-001/185
(CHICHLI) 		1732005014NRG24070720230034352 07/07/2023 Rani bai 1732005014WL006630 Rani bai 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Ranibai STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-32-005-014-001/185
(CHICHLI) 		1732005014NRG24070720230034354 07/07/2023 Rani bai 1732005014WL006630 Rani bai 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Ranibai STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-32-005-014-001/374
(CHICHLI) 		1732005014NRG24070720230034329 07/07/2023 Rakesh 1732005014WL006627 Rakesh 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Rakesh BANK OF INDIA(508505)
82 SOHAGPUR MP-32-005-014-001/374
(CHICHLI) 		1732005014NRG24070720230034328 07/07/2023 Rakesh 1732005014WL006627 Rakesh 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Rakesh STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-32-005-014-001/456
(CHICHLI) 		1732005014NRG24070720230034374 07/07/2023 brajesh 1732005014WL006633 brajesh 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 brajesh BANK OF INDIA(508505)
84 SOHAGPUR MP-32-005-014-001/456
(CHICHLI) 		1732005014NRG24070720230034375 07/07/2023 brajesh 1732005014WL006633 brajesh 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 brajesh BANK OF INDIA(508505)
85 SOHAGPUR MP-32-005-014-001/469
(CHICHLI) 		1732005014NRG24070720230034321 07/07/2023 arun kushwaha 1732005014WL006625 arun kushwaha 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 arunkushwaha STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-32-005-014-001/80
(CHICHLI) 		1732005014NRG24070720230034348 07/07/2023 SALAKRAM 1732005014WL006628 SALAKRAM 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 SALAKRAM STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-32-005-014-001/80
(CHICHLI) 		1732005014NRG24070720230034347 07/07/2023 SALAKRAM 1732005014WL006628 SALAKRAM 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 SALAKRAM STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-32-005-014-002/198
(CHICHLI) 		1732005014NRG24070720230034291 07/07/2023 manoj kumar 1732005014WL006622 manoj kumar 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 manojkumar STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-32-005-014-002/453
(CHICHLI) 		1732005014NRG24070720230034337 07/07/2023 Sarsvati. Kushwaha 1732005014WL006627 Sarsvati. Kushwaha 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Sarsvati.Kushwaha STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-32-005-014-002/453
(CHICHLI) 		1732005014NRG24070720230034335 07/07/2023 Sarsvati. Kushwaha 1732005014WL006627 Sarsvati. Kushwaha 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Sarsvati.Kushwaha STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-32-005-014-002/453
(CHICHLI) 		1732005014NRG24070720230034334 07/07/2023 vinod kushwaha 1732005014WL006627 vinod kushwaha 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 vinodkushwaha STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-32-005-014-002/453
(CHICHLI) 		1732005014NRG24070720230034336 07/07/2023 vinod kushwaha 1732005014WL006627 vinod kushwaha 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 vinodkushwaha STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-32-005-014-002/561
(CHICHLI) 		1732005014NRG24070720230034338 07/07/2023 Ramgopal 1732005014WL006627 Ramgopal 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Ramgopal STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-32-005-014-002/561
(CHICHLI) 		1732005014NRG24070720230034340 07/07/2023 Ramgopal 1732005014WL006627 Ramgopal 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Ramgopal STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-32-005-014-002/562
(CHICHLI) 		1732005014NRG24070720230034358 07/07/2023 Devraj 1732005014WL006631 Devraj 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Devraj STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-32-005-014-002/562
(CHICHLI) 		1732005014NRG24070720230034359 07/07/2023 Devraj 1732005014WL006631 Devraj 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Devraj STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-32-005-014-002/563
(CHICHLI) 		1732005014NRG24070720230034360 07/07/2023 Sanjay 1732005014WL006631 Sanjay 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Sanjay STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-32-005-014-002/563
(CHICHLI) 		1732005014NRG24070720230034361 07/07/2023 Sanjay 1732005014WL006631 Sanjay 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Sanjay STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-32-005-014-002/592
(CHICHLI) 		1732005014NRG24070720230034365 07/07/2023 ram vati bai 1732005014WL006631 ram vati bai 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 ramvatibai STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-32-005-014-002/592
(CHICHLI) 		1732005014NRG24070720230034367 07/07/2023 ram vati bai 1732005014WL006631 ram vati bai 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 ramvatibai STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-32-005-014-002/76
(CHICHLI) 		1732005014NRG24070720230034343 07/07/2023 dinesh 1732005014WL006627 dinesh 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 dinesh STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-32-005-014-002/76
(CHICHLI) 		1732005014NRG24070720230034342 07/07/2023 dinesh 1732005014WL006627 dinesh 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 dinesh STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-32-005-030-001/413
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033571 07/07/2023 Chandan Singh 1732005030WL006541 Chandan Singh 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 ChandanSingh STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-32-005-030-004/114
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033573 07/07/2023 Sukhram 1732005030WL006541 Sukhram 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Sukhram STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-32-005-030-004/420
(GOUDIKHEDIMAL) 		1732005030NRG24060720230033565 07/07/2023 Jagdish 1732005030WL006540 Jagdish 00415 SBIN0001124 1326 1326 Processed 13/07/2023 844266028 Jagdish STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-32-005-032-001/331
(GALCHA) 		1732005032NRG24070720230034147 07/07/2023 KAMAL SINGH 1732005032WL006598 KAMAL SINGH 00415 SBIN0001124 442 442 Processed 13/07/2023 844266028 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 46852 46852
107 SOHAGPUR MP-32-005-009-001/201
(KAJALKHEDI) 		1732005009NRG24070720230033913 07/07/2023 DEVISINGH 1732005009WL006572 DEVISINGH 00697 BKID0MG1016 150 150 Processed 13/07/2023 844266028 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150 150
108 SOHAGPUR MP-32-005-002-001/216
(PALADEVRI) 		1732005002NRG24070720230034383 07/07/2023 RAKHI BAI 1732005002WL006637 RAKHI BAI 00697 BKID0MG1017 1326 1326 Processed 13/07/2023 844266028 RAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
109 SOHAGPUR MP-32-005-017-001/584
(GURAMKHEDI) 		1732005017NRG24030720230030858 07/07/2023 RAMESH PRASAD PATEL 1732005017WL006144 RAMESH PRASAD PATEL 00697 BKID0MG1017 884 884 Processed 13/07/2023 844266028 RAMESHPRASADPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
110 SOHAGPUR MP-32-005-014-001/572
(CHICHLI) 		1732005014NRG24070720230034371 07/07/2023 shanti 1732005014WL006632 shanti 00697 BKID0MG1033 1326 1326 Processed 13/07/2023 844266028 shanti BANK OF INDIA(508505)
111 SOHAGPUR MP-32-005-014-001/572
(CHICHLI) 		1732005014NRG24070720230034368 07/07/2023 shanti 1732005014WL006632 shanti 00697 BKID0MG1033 1326 1326 Processed 13/07/2023 844266028 shanti BANK OF INDIA(508505)
SubTotal 2652 2652
112 SOHAGPUR MP-32-005-009-001/188
(KAJALKHEDI) 		1732005009NRG24070720230033912 07/07/2023 SAHABSINGH 1732005009WL006572 SAHABSINGH 00697 BKID0NAMRGB 150 150 Processed 13/07/2023 844266028 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150 150
Total 140493 140493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_070723APB_FTO_153601 Bank of India BKID0009056 SOHAGPUR 57460
2 SOHAGPUR MP1732005_070723APB_FTO_153601 Bank of India BKID0009058 SHOBHAPUR 2068
3 SOHAGPUR MP1732005_070723APB_FTO_153601 Canara Bank CNRB0006075 SOHAGPUR 1326
4 SOHAGPUR MP1732005_070723APB_FTO_153601 Central Bank Of India CBIN0284181 SOHAGPUR 10387
5 SOHAGPUR MP1732005_070723APB_FTO_153601 Central Bank Of India CBIN0284252 SHOBAPUR 9282
6 SOHAGPUR MP1732005_070723APB_FTO_153601 Central Bank Of India CBIN0284252 Shobhapur 1326
7 SOHAGPUR MP1732005_070723APB_FTO_153601 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1326
8 SOHAGPUR MP1732005_070723APB_FTO_153601 Punjab National Bank PUNB0794900 SOHAGPUR 5304
9 SOHAGPUR MP1732005_070723APB_FTO_153601 State Bank of India SBIN0001124 SOHAGPUR 46852
10 SOHAGPUR MP1732005_070723APB_FTO_153601 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 150
11 SOHAGPUR MP1732005_070723APB_FTO_153601 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 2210
12 SOHAGPUR MP1732005_070723APB_FTO_153601 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 2652
13 SOHAGPUR MP1732005_070723APB_FTO_153601 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 150

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