Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_300623APB_FTO_139635
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-14-003-040-001/42
(KARUTAL) 		1714003000NRG24300620230195420 30/06/2023 Ajay Kumar Kol 1714003WL007087 Ajay Kumar Kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 AjayKumarKol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-040-002/10
(KARUTAL) 		1714003000NRG24300620230195421 30/06/2023 dayaram kol 1714003WL007087 dayaram kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 dayaramkol FINO PAYMENTS BANK LTD(608001)
3 SOHAGPUR MP-14-003-040-002/10
(KARUTAL) 		1714003000NRG24300620230195422 30/06/2023 shankhi kol 1714003WL007087 shankhi kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 shankhikol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-040-002/124
(KARUTAL) 		1714003000NRG24300620230195423 30/06/2023 durga kol 1714003WL007087 durga kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 durgakol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-040-002/124
(KARUTAL) 		1714003000NRG24300620230195424 30/06/2023 ratan lal kol 1714003WL007087 ratan lal kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 ratanlalkol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-040-002/125
(KARUTAL) 		1714003000NRG24300620230195425 30/06/2023 ramprasad kol 1714003WL007087 ramprasad kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 ramprasadkol PUNJAB NATIONAL BANK(508568)
7 SOHAGPUR MP-14-003-040-002/127
(KARUTAL) 		1714003000NRG24300620230195428 30/06/2023 subhas kol 1714003WL007087 subhas kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 subhaskol BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-040-002/129
(KARUTAL) 		1714003000NRG24300620230195429 30/06/2023 kemla kol 1714003WL007087 kemla kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 kemlakol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-040-002/129
(KARUTAL) 		1714003000NRG24300620230195430 30/06/2023 RUBEE KOL 1714003WL007087 RUBEE KOL 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 RUBEEKOL BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-040-002/13
(KARUTAL) 		1714003000NRG24300620230195432 30/06/2023 agasiya kol 1714003WL007087 agasiya kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 agasiyakol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-040-002/13
(KARUTAL) 		1714003000NRG24300620230195431 30/06/2023 didda kol 1714003WL007087 didda kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 diddakol STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-040-002/132
(KARUTAL) 		1714003000NRG24300620230195434 30/06/2023 chaita kol 1714003WL007087 chaita kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 chaitakol BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-040-002/132
(KARUTAL) 		1714003000NRG24300620230195435 30/06/2023 NEETU KOL 1714003WL007087 NEETU KOL 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 NEETUKOL PUNJAB NATIONAL BANK(508568)
14 SOHAGPUR MP-14-003-040-002/140
(KARUTAL) 		1714003000NRG24300620230195438 30/06/2023 kusum kol 1714003WL007087 kusum kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 kusumkol BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-040-002/140
(KARUTAL) 		1714003000NRG24300620230195436 30/06/2023 LIRAKHANA KOL 1714003WL007087 LIRAKHANA KOL 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 LIRAKHANAKOL BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-040-002/140
(KARUTAL) 		1714003000NRG24300620230195437 30/06/2023 munni bai kol 1714003WL007087 munni bai kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 munnibaikol BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-040-002/144
(KARUTAL) 		1714003000NRG24300620230195440 30/06/2023 ganga bai kol 1714003WL007087 ganga bai kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 gangabaikol BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-040-002/15
(KARUTAL) 		1714003000NRG24300620230195441 30/06/2023 nagmatiya kol 1714003WL007087 nagmatiya kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 nagmatiyakol BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-040-002/152
(KARUTAL) 		1714003000NRG24300620230195442 30/06/2023 bindi kol 1714003WL007087 bindi kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 bindikol BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-040-002/167
(KARUTAL) 		1714003000NRG24300620230195443 30/06/2023 seema bai kol 1714003WL007087 seema bai kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 seemabaikol STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-040-002/253-A
(KARUTAL) 		1714003000NRG24300620230195446 30/06/2023 bikram kol 1714003WL007087 bikram kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 bikramkol STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-040-002/253-A
(KARUTAL) 		1714003000NRG24300620230195444 30/06/2023 rajkumar kol 1714003WL007087 rajkumar kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 rajkumarkol BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-040-002/253-A
(KARUTAL) 		1714003000NRG24300620230195445 30/06/2023 shyamkala kol 1714003WL007087 shyamkala kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 shyamkalakol BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-040-002/35
(KARUTAL) 		1714003000NRG24300620230195448 30/06/2023 ramkali kol 1714003WL007087 ramkali kol 00045 BARB0SOHAGP 925 925 Processed 12/07/2023 800075559 ramkalikol BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-040-002/35
(KARUTAL) 		1714003000NRG24300620230195447 30/06/2023 sukhsen kol 1714003WL007087 sukhsen kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 sukhsenkol BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-040-002/38
(KARUTAL) 		1714003000NRG24300620230195449 30/06/2023 gudiya kol 1714003WL007087 gudiya kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 gudiyakol BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-040-002/38
(KARUTAL) 		1714003000NRG24300620230195450 30/06/2023 RAVI KOL 1714003WL007087 RAVI KOL 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 RAVIKOL BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-040-002/4
(KARUTAL) 		1714003000NRG24300620230195452 30/06/2023 aaukol 1714003WL007087 aaukol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 aaukol BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-040-002/4
(KARUTAL) 		1714003000NRG24300620230195451 30/06/2023 amashiya kol 1714003WL007087 amashiya kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 amashiyakol BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-040-002/43
(KARUTAL) 		1714003000NRG24300620230195453 30/06/2023 tularam kol 1714003WL007087 tularam kol 00045 BARB0SOHAGP 925 925 Processed 12/07/2023 800075559 tularamkol BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-040-002/46
(KARUTAL) 		1714003000NRG24300620230195454 30/06/2023 lerasha kol 1714003WL007087 lerasha kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 lerashakol BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-040-002/47
(KARUTAL) 		1714003000NRG24300620230195455 30/06/2023 santosh kol 1714003WL007087 santosh kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 santoshkol BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-040-002/49
(KARUTAL) 		1714003000NRG24300620230195457 30/06/2023 aghanu kol 1714003WL007087 aghanu kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 aghanukol BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-040-002/49
(KARUTAL) 		1714003000NRG24300620230195458 30/06/2023 buddhi kol 1714003WL007087 buddhi kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 buddhikol BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-040-002/59
(KARUTAL) 		1714003000NRG24300620230195460 30/06/2023 jaklu kol 1714003WL007087 jaklu kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 jaklukol BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-040-002/59
(KARUTAL) 		1714003000NRG24300620230195461 30/06/2023 lali kol 1714003WL007087 lali kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 lalikol BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-040-002/74
(KARUTAL) 		1714003000NRG24300620230195462 30/06/2023 gangu kol 1714003WL007087 gangu kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 gangukol PUNJAB NATIONAL BANK(508568)
38 SOHAGPUR MP-14-003-040-002/74
(KARUTAL) 		1714003000NRG24300620230195464 30/06/2023 meena 1714003WL007087 meena 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 meena BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-040-002/74-A
(KARUTAL) 		1714003000NRG24300620230195465 30/06/2023 birend kol 1714003WL007087 birend kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 birendkol BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-040-002/74-A
(KARUTAL) 		1714003000NRG24300620230195466 30/06/2023 maya kol 1714003WL007087 maya kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 mayakol BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-040-002/90
(KARUTAL) 		1714003000NRG24300620230195472 30/06/2023 bheemsen kol 1714003WL007087 bheemsen kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 bheemsenkol BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-040-002/90
(KARUTAL) 		1714003000NRG24300620230195473 30/06/2023 uma kol 1714003WL007087 uma kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 umakol BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-040-002/95
(KARUTAL) 		1714003000NRG24300620230195475 30/06/2023 soniya kol 1714003WL007087 soniya kol 00045 BARB0SOHAGP 925 925 Processed 12/07/2023 800075559 soniyakol PUNJAB NATIONAL BANK(508568)
44 SOHAGPUR MP-14-003-040-002/95
(KARUTAL) 		1714003000NRG24300620230195474 30/06/2023 sukhelal kol 1714003WL007087 sukhelal kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 sukhelalkol PUNJAB NATIONAL BANK(508568)
45 SOHAGPUR MP-14-003-040-002/97-B
(KARUTAL) 		1714003000NRG24300620230195478 30/06/2023 meeena kol 1714003WL007087 meeena kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 meeenakol BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-040-002/98-A
(KARUTAL) 		1714003000NRG24300620230195479 30/06/2023 rambai kol 1714003WL007087 rambai kol 00045 BARB0SOHAGP 1110 1110 Processed 12/07/2023 800075559 rambaikol BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-040-006/101
(KARUTAL) 		1714003000NRG24300620230196078 30/06/2023 umesh kol 1714003WL007109 umesh kol 00045 BARB0SOHAGP 650 650 Processed 12/07/2023 800075559 umeshkol BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-040-006/105
(KARUTAL) 		1714003000NRG24300620230196079 30/06/2023 indrawati kol 1714003WL007109 indrawati kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 indrawatikol PUNJAB NATIONAL BANK(508568)
49 SOHAGPUR MP-14-003-040-006/118
(KARUTAL) 		1714003000NRG24300620230196081 30/06/2023 Digamber 1714003WL007109 Digamber 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 Digamber PUNJAB NATIONAL BANK(508568)
50 SOHAGPUR MP-14-003-040-006/118
(KARUTAL) 		1714003000NRG24300620230196080 30/06/2023 hiriya kol 1714003WL007109 hiriya kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 hiriyakol BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-040-006/124
(KARUTAL) 		1714003000NRG24300620230196082 30/06/2023 dayaram kol 1714003WL007109 dayaram kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 dayaramkol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 SOHAGPUR MP-14-003-040-006/133
(KARUTAL) 		1714003000NRG24300620230196083 30/06/2023 ramsorit kol 1714003WL007109 ramsorit kol 00045 BARB0SOHAGP 260 260 Processed 12/07/2023 800075559 ramsoritkol BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-040-006/178
(KARUTAL) 		1714003000NRG24300620230196085 30/06/2023 Rani 1714003WL007109 Rani 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 Rani BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-040-006/180
(KARUTAL) 		1714003000NRG24300620230196086 30/06/2023 Foolmati 1714003WL007109 Foolmati 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 Foolmati BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-040-006/181
(KARUTAL) 		1714003000NRG24300620230196087 30/06/2023 Chotelal 1714003WL007109 Chotelal 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 Chotelal BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-040-006/188
(KARUTAL) 		1714003000NRG24300620230196088 30/06/2023 Ramrahish 1714003WL007109 Ramrahish 00045 BARB0SOHAGP 780 780 Processed 12/07/2023 800075559 Ramrahish BANK OF BARODA(606985)
57 SOHAGPUR MP-14-003-040-006/189
(KARUTAL) 		1714003000NRG24300620230196089 30/06/2023 ramkumar kol 1714003WL007109 ramkumar kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 ramkumarkol BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-040-006/189
(KARUTAL) 		1714003000NRG24300620230196090 30/06/2023 teja kol 1714003WL007109 teja kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 tejakol BANK OF BARODA(606985)
59 SOHAGPUR MP-14-003-040-006/191
(KARUTAL) 		1714003000NRG24300620230196091 30/06/2023 ramlaloo kol 1714003WL007109 ramlaloo kol 00045 BARB0SOHAGP 780 780 Processed 12/07/2023 800075559 ramlalookol BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-040-006/192
(KARUTAL) 		1714003000NRG24300620230196092 30/06/2023 Sanmatiya 1714003WL007109 Sanmatiya 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 Sanmatiya BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-040-006/194
(KARUTAL) 		1714003000NRG24300620230196093 30/06/2023 BRAJLAL KOL 1714003WL007109 BRAJLAL KOL 00045 BARB0SOHAGP 780 780 Processed 12/07/2023 800075559 BRAJLALKOL BANK OF BARODA(606985)
62 SOHAGPUR MP-14-003-040-006/195
(KARUTAL) 		1714003000NRG24300620230196094 30/06/2023 Sarswati 1714003WL007109 Sarswati 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 Sarswati BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-040-006/197
(KARUTAL) 		1714003000NRG24300620230196095 30/06/2023 Bantu 1714003WL007109 Bantu 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 Bantu BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-040-006/199
(KARUTAL) 		1714003000NRG24300620230196097 30/06/2023 Rani 1714003WL007109 Rani 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 Rani BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-040-006/204
(KARUTAL) 		1714003000NRG24300620230196098 30/06/2023 rampreet kol 1714003WL007109 rampreet kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 rampreetkol BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-040-006/204
(KARUTAL) 		1714003000NRG24300620230196099 30/06/2023 urmila bai kol 1714003WL007109 urmila bai kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 urmilabaikol BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-040-006/211-A
(KARUTAL) 		1714003000NRG24300620230196101 30/06/2023 sundhar 1714003WL007109 sundhar 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 sundhar BANK OF BARODA(606985)
68 SOHAGPUR MP-14-003-040-006/29
(KARUTAL) 		1714003000NRG24300620230196102 30/06/2023 Pavan 1714003WL007109 Pavan 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 Pavan BANK OF BARODA(606985)
69 SOHAGPUR MP-14-003-040-006/30
(KARUTAL) 		1714003000NRG24300620230196103 30/06/2023 bullu bai kol 1714003WL007109 bullu bai kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 bullubaikol BANK OF BARODA(606985)
70 SOHAGPUR MP-14-003-040-006/30
(KARUTAL) 		1714003000NRG24300620230196104 30/06/2023 ramlakhan kol 1714003WL007109 ramlakhan kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 ramlakhankol IDFC BANK LIMITED(608117)
71 SOHAGPUR MP-14-003-040-006/39
(KARUTAL) 		1714003000NRG24300620230196106 30/06/2023 nandram 1714003WL007109 nandram 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 nandram BANK OF BARODA(606985)
72 SOHAGPUR MP-14-003-040-006/39
(KARUTAL) 		1714003000NRG24300620230196105 30/06/2023 susheela kol 1714003WL007109 susheela kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 susheelakol BANK OF BARODA(606985)
73 SOHAGPUR MP-14-003-040-006/44
(KARUTAL) 		1714003000NRG24300620230196108 30/06/2023 kusum kol 1714003WL007109 kusum kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 kusumkol CENTRAL BANK OF INDIA(607115)
74 SOHAGPUR MP-14-003-040-006/45
(KARUTAL) 		1714003000NRG24300620230196109 30/06/2023 Sachin 1714003WL007109 Sachin 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 Sachin BANK OF BARODA(606985)
75 SOHAGPUR MP-14-003-040-006/45-B
(KARUTAL) 		1714003000NRG24300620230196110 30/06/2023 sundar kol 1714003WL007109 sundar kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 sundarkol BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-040-006/48
(KARUTAL) 		1714003000NRG24300620230196111 30/06/2023 guliya kol 1714003WL007109 guliya kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 guliyakol BANK OF BARODA(606985)
77 SOHAGPUR MP-14-003-040-006/51
(KARUTAL) 		1714003000NRG24300620230196112 30/06/2023 khelmatiya kol 1714003WL007109 khelmatiya kol 00045 BARB0SOHAGP 780 780 Processed 12/07/2023 800075559 khelmatiyakol STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-040-006/59
(KARUTAL) 		1714003000NRG24300620230196113 30/06/2023 santosh singh 1714003WL007109 santosh singh 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 santoshsingh STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-040-006/69
(KARUTAL) 		1714003000NRG24300620230196114 30/06/2023 mira bai kol 1714003WL007109 mira bai kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 mirabaikol BANK OF BARODA(606985)
80 SOHAGPUR MP-14-003-040-006/70
(KARUTAL) 		1714003000NRG24300620230196116 30/06/2023 sashikala kol 1714003WL007109 sashikala kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 sashikalakol BANK OF BARODA(606985)
81 SOHAGPUR MP-14-003-040-006/72
(KARUTAL) 		1714003000NRG24300620230196117 30/06/2023 bhaiskhu kol 1714003WL007109 bhaiskhu kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 bhaiskhukol BANK OF BARODA(606985)
82 SOHAGPUR MP-14-003-040-006/72
(KARUTAL) 		1714003000NRG24300620230196118 30/06/2023 SURAJ 1714003WL007109 SURAJ 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 SURAJ BANK OF BARODA(606985)
83 SOHAGPUR MP-14-003-040-006/87
(KARUTAL) 		1714003000NRG24300620230196122 30/06/2023 Hariram 1714003WL007109 Hariram 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 Hariram BANK OF BARODA(606985)
84 SOHAGPUR MP-14-003-040-006/89
(KARUTAL) 		1714003000NRG24300620230196124 30/06/2023 lalli bai kol 1714003WL007109 lalli bai kol 00045 BARB0SOHAGP 910 910 Processed 12/07/2023 800075559 lallibaikol BANK OF BARODA(606985)
85 SOHAGPUR MP-14-003-040-006/98
(KARUTAL) 		1714003000NRG24300620230196125 30/06/2023 bimla kol 1714003WL007109 bimla kol 00045 BARB0SOHAGP 780 780 Processed 12/07/2023 800075559 bimlakol BANK OF BARODA(606985)
SubTotal 84435 84435
86 SOHAGPUR MP-14-003-052-001/118
(MACHIGHANWA) 		1714003000NRG24300620230195906 30/06/2023 MATI BAIGA 1714003WL007096 MATI BAIGA 00045 BARB0VJSDOL 800 800 Processed 12/07/2023 800075559 MATIBAIGA BANK OF BARODA(606985)
SubTotal 800 800
87 SOHAGPUR MP-14-003-052-001/118
(MACHIGHANWA) 		1714003000NRG24300620230195905 30/06/2023 SAMYLAL 1714003WL007096 SAMYLAL 00078 CNRB0001412 800 800 Processed 12/07/2023 800075559 SAMYLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
88 SOHAGPUR MP-14-003-040-002/84
(KARUTAL) 		1714003000NRG24300620230195468 30/06/2023 depak prasad kol 1714003WL007087 depak prasad kol 00089 CBIN0282133 1110 1110 Processed 12/07/2023 800075559 depakprasadkol CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
89 SOHAGPUR MP-14-003-051-001/1196-A
(LALPUR) 		1714003051NRG24300620230197410 30/06/2023 RAIMUN 1714003051WL007158 RAIMUN 00176 IDIB000S635 663 663 Processed 12/07/2023 800075559 RAIMUN INDIAN BANK(607105)
90 SOHAGPUR MP-14-003-051-001/184
(LALPUR) 		1714003051NRG24300620230197402 30/06/2023 nanki 1714003051WL007156 nanki 00176 IDIB000S635 1105 1105 Processed 12/07/2023 800075559 nanki INDIAN BANK(607105)
91 SOHAGPUR MP-14-003-051-001/263-C
(LALPUR) 		1714003051NRG24300620230197404 30/06/2023 SUMITRA 1714003051WL007156 SUMITRA 00176 IDIB000S635 1105 1105 Processed 12/07/2023 800075559 SUMITRA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2873 2873
92 SOHAGPUR MP-14-003-040-006/39
(KARUTAL) 		1714003000NRG24300620230196107 30/06/2023 rooplal kol 1714003WL007109 rooplal kol 00354 PUNB0660000 780 780 Processed 12/07/2023 800075559 rooplalkol PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
93 SOHAGPUR MP-14-003-051-001/1202-A
(LALPUR) 		1714003051NRG24300620230197414 30/06/2023 rinki 1714003051WL007159 rinki 00415 SBIN0000481 1326 1326 Processed 12/07/2023 800075559 rinki STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-051-001/30
(LALPUR) 		1714003051NRG24300620230197406 30/06/2023 sirmantu 1714003051WL007156 sirmantu 00415 SBIN0000481 1105 1105 Processed 12/07/2023 800075559 sirmantu INDIAN BANK(607105)
SubTotal 2431 2431
95 SOHAGPUR MP-14-003-040-002/125
(KARUTAL) 		1714003000NRG24300620230195426 30/06/2023 bimla kol 1714003WL007087 bimla kol 00415 SBIN0006986 1110 1110 Processed 12/07/2023 800075559 bimlakol STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-040-002/126
(KARUTAL) 		1714003000NRG24300620230195427 30/06/2023 Gangaram 1714003WL007087 Gangaram 00415 SBIN0006986 925 925 Processed 12/07/2023 800075559 Gangaram STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-040-002/140-A
(KARUTAL) 		1714003000NRG24300620230195439 30/06/2023 gendabai kol 1714003WL007087 gendabai kol 00415 SBIN0006986 1110 1110 Processed 12/07/2023 800075559 gendabaikol STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-040-002/47
(KARUTAL) 		1714003000NRG24300620230195456 30/06/2023 lakshee kol 1714003WL007087 lakshee kol 00415 SBIN0006986 1110 1110 Processed 12/07/2023 800075559 laksheekol STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-040-002/49
(KARUTAL) 		1714003000NRG24300620230195459 30/06/2023 seeta 1714003WL007087 seeta 00415 SBIN0006986 1110 1110 Processed 12/07/2023 800075559 seeta STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-040-002/82
(KARUTAL) 		1714003000NRG24300620230195467 30/06/2023 kamalbhan kol 1714003WL007087 kamalbhan kol 00415 SBIN0006986 1110 1110 Processed 12/07/2023 800075559 kamalbhankol STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-040-002/89
(KARUTAL) 		1714003000NRG24300620230195471 30/06/2023 santi 1714003WL007087 santi 00415 SBIN0006986 1110 1110 Processed 12/07/2023 800075559 santi BANK OF BARODA(606985)
102 SOHAGPUR MP-14-003-040-002/95
(KARUTAL) 		1714003000NRG24300620230195477 30/06/2023 meera 1714003WL007087 meera 00415 SBIN0006986 1110 1110 Processed 12/07/2023 800075559 meera STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-040-002/95
(KARUTAL) 		1714003000NRG24300620230195476 30/06/2023 santos kol 1714003WL007087 santos kol 00415 SBIN0006986 1110 1110 Processed 12/07/2023 800075559 santoskol STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-040-006/178
(KARUTAL) 		1714003000NRG24300620230196084 30/06/2023 gurudn kol 1714003WL007109 gurudn kol 00415 SBIN0006986 910 910 Processed 12/07/2023 800075559 gurudnkol STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-040-006/197-A
(KARUTAL) 		1714003000NRG24300620230196096 30/06/2023 Sukbariya 1714003WL007109 Sukbariya 00415 SBIN0006986 910 910 Processed 12/07/2023 800075559 Sukbariya STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-040-006/204
(KARUTAL) 		1714003000NRG24300620230196100 30/06/2023 rajkumar kol 1714003WL007109 rajkumar kol 00415 SBIN0006986 910 910 Processed 12/07/2023 800075559 rajkumarkol STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-040-006/69
(KARUTAL) 		1714003000NRG24300620230196115 30/06/2023 drawatichan 1714003WL007109 drawatichan 00415 SBIN0006986 910 910 Processed 12/07/2023 800075559 drawatichan STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-040-006/74
(KARUTAL) 		1714003000NRG24300620230196119 30/06/2023 babulal kol 1714003WL007109 babulal kol 00415 SBIN0006986 260 260 Processed 12/07/2023 800075559 babulalkol BANK OF BARODA(606985)
109 SOHAGPUR MP-14-003-040-006/75
(KARUTAL) 		1714003000NRG24300620230196120 30/06/2023 gudiya kol 1714003WL007109 gudiya kol 00415 SBIN0006986 910 910 Processed 12/07/2023 800075559 gudiyakol STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-040-006/87
(KARUTAL) 		1714003000NRG24300620230196123 30/06/2023 ramgopal 1714003WL007109 ramgopal 00415 SBIN0006986 910 910 Processed 12/07/2023 800075559 ramgopal BANK OF BARODA(606985)
111 SOHAGPUR MP-14-003-040-006/98
(KARUTAL) 		1714003000NRG24300620230196127 30/06/2023 Ajay 1714003WL007109 Ajay 00415 SBIN0006986 780 780 Processed 12/07/2023 800075559 Ajay FINO PAYMENTS BANK LTD(608001)
112 SOHAGPUR MP-14-003-040-006/98
(KARUTAL) 		1714003000NRG24300620230196126 30/06/2023 sarman 1714003WL007109 sarman 00415 SBIN0006986 910 910 Processed 12/07/2023 800075559 sarman BANK OF BARODA(606985)
SubTotal 17215 17215
113 SOHAGPUR MP-14-003-051-001/1339-A
(LALPUR) 		1714003051NRG24300620230197415 30/06/2023 murari verman 1714003051WL007159 murari verman 00415 SBIN0007223 1547 1547 Processed 12/07/2023 800075559 murariverman INDIAN BANK(607105)
114 SOHAGPUR MP-14-003-051-001/26-B
(LALPUR) 		1714003051NRG24300620230197412 30/06/2023 munna 1714003051WL007158 munna 00415 SBIN0007223 1105 1105 Processed 12/07/2023 800075559 munna INDIAN BANK(607105)
SubTotal 2652 2652
115 SOHAGPUR MP-14-003-051-001/297
(LALPUR) 		1714003051NRG24300620230197405 30/06/2023 guddi 1714003051WL007156 guddi 00415 SBIN0030376 1105 1105 Processed 12/07/2023 800075559 guddi INDIAN BANK(607105)
116 SOHAGPUR MP-14-003-052-001/192-A
(MACHIGHANWA) 		1714003000NRG24300620230195908 30/06/2023 rajendra 1714003WL007096 rajendra 00415 SBIN0030376 400 400 Processed 12/07/2023 800075559 rajendra STATE BANK OF INDIA(508548)
SubTotal 1505 1505
117 SOHAGPUR MP-14-003-051-001/1137-A
(LALPUR) 		1714003051NRG24300620230197413 30/06/2023 sunita 1714003051WL007159 sunita 00468 UBIN0532690 884 884 Processed 12/07/2023 800075559 sunita UNION BANK OF INDIA(508500)
118 SOHAGPUR MP-14-003-051-001/1160-A
(LALPUR) 		1714003051NRG24300620230197408 30/06/2023 seema pal 1714003051WL007158 seema pal 00468 UBIN0532690 1105 1105 Processed 12/07/2023 800075559 seemapal UNION BANK OF INDIA(508500)
119 SOHAGPUR MP-14-003-051-001/1506-A
(LALPUR) 		1714003051NRG24300620230197411 30/06/2023 besahu 1714003051WL007158 besahu 00468 UBIN0532690 1105 1105 Processed 12/07/2023 800075559 besahu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
120 SOHAGPUR MP-14-003-040-002/74
(KARUTAL) 		1714003000NRG24300620230195463 30/06/2023 raju kol 1714003WL007087 raju kol 00688 FINO0001001 1110 1110 Rejected 12/07/2023 800075559 Account closed
SubTotal 1110 1110
121 SOHAGPUR MP-14-003-052-001/120
(MACHIGHANWA) 		1714003000NRG24300620230195907 30/06/2023 Gudiya Baiga 1714003WL007096 Gudiya Baiga 00697 BKID0MG1514 800 800 Processed 12/07/2023 800075559 GudiyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
122 SOHAGPUR MP-14-003-052-001/20
(MACHIGHANWA) 		1714003000NRG24300620230195910 30/06/2023 LALIYA BAIGA 1714003WL007096 LALIYA BAIGA 00697 BKID0MG1514 800 800 Processed 12/07/2023 800075559 LALIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
123 SOHAGPUR MP-14-003-052-001/270
(MACHIGHANWA) 		1714003000NRG24300620230195913 30/06/2023 Premlal Baiga 1714003WL007096 Premlal Baiga 00697 BKID0MG1514 600 600 Processed 12/07/2023 800075559 PremlalBaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2200 2200
124 SOHAGPUR MP-14-003-052-001/20
(MACHIGHANWA) 		1714003000NRG24300620230195909 30/06/2023 Ram bai 1714003WL007096 Ram bai 00697 BKID0NAMRGB 800 800 Processed 12/07/2023 800075559 Rambai NARMADA JHABUA GRAMIN BANK(508515)
125 SOHAGPUR MP-14-003-052-001/252
(MACHIGHANWA) 		1714003000NRG24300620230195912 30/06/2023 mandlal baiga 1714003WL007096 mandlal baiga 00697 BKID0NAMRGB 200 200 Processed 12/07/2023 800075559 mandlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-052-002/161-A
(MACHIGHANWA) 		1714003000NRG24300620230195915 30/06/2023 MER SINGH 1714003WL007096 MER SINGH 00697 BKID0NAMRGB 800 800 Processed 12/07/2023 800075559 MERSINGH BANK OF BARODA(606985)
SubTotal 1800 1800
Total 122805 122805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_300623APB_FTO_139635 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 84435
2 SOHAGPUR MP1714003_300623APB_FTO_139635 Bank of Baroda BARB0VJSDOL SHAHDOL 800
3 SOHAGPUR MP1714003_300623APB_FTO_139635 Canara Bank CNRB0001412 SHAHDOL 800
4 SOHAGPUR MP1714003_300623APB_FTO_139635 Central Bank Of India CBIN0282133 SOHAGPUR 1110
5 SOHAGPUR MP1714003_300623APB_FTO_139635 Indian Bank IDIB000S635 SHAHDOL 2873
6 SOHAGPUR MP1714003_300623APB_FTO_139635 Punjab National Bank PUNB0660000 SHAHDOL 780
7 SOHAGPUR MP1714003_300623APB_FTO_139635 State Bank of India SBIN0000481 SHAHDOL 2431
8 SOHAGPUR MP1714003_300623APB_FTO_139635 State Bank of India SBIN0006986 SINGHPUR V.B. 17215
9 SOHAGPUR MP1714003_300623APB_FTO_139635 State Bank of India SBIN0007223 BURHAR 2652
10 SOHAGPUR MP1714003_300623APB_FTO_139635 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1505
11 SOHAGPUR MP1714003_300623APB_FTO_139635 Union Bank of India UBIN0532690 RAIPUR 3094
12 SOHAGPUR MP1714003_300623APB_FTO_139635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1110
13 SOHAGPUR MP1714003_300623APB_FTO_139635 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 2200
14 SOHAGPUR MP1714003_300623APB_FTO_139635 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1800

Download In Excel