Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_010723APB_FTO_141894
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-14-003-048-001/147
(KITOLI) 		1714003048NRG24300620230197535 01/07/2023 sukbariya 1714003048WL007171 sukbariya 00045 BARB0SOHAGP 1200 1200 Processed 11/07/2023 799757609 sukbariya BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-076-002/1
(MADWA) 		1714003076NRG24010720230198396 01/07/2023 SINNEE 1714003076WL007201 SINNEE 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 SINNEE UNION BANK OF INDIA(508500)
3 SOHAGPUR MP-14-003-076-002/105
(MADWA) 		1714003076NRG24010720230198384 01/07/2023 Munni Bai kol 1714003076WL007200 Munni Bai kol 00045 BARB0SOHAGP 900 900 Processed 11/07/2023 799757609 MunniBaikol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-076-002/109
(MADWA) 		1714003076NRG24010720230198398 01/07/2023 munni kol 1714003076WL007201 munni kol 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 munnikol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-076-002/111
(MADWA) 		1714003076NRG24010720230198399 01/07/2023 ARTU 1714003076WL007201 ARTU 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 ARTU BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-076-002/112
(MADWA) 		1714003076NRG24010720230198400 01/07/2023 MOLIYA 1714003076WL007201 MOLIYA 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 MOLIYA BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-076-002/112-A
(MADWA) 		1714003076NRG24010720230198385 01/07/2023 Rajanbati kol 1714003076WL007200 Rajanbati kol 00045 BARB0SOHAGP 900 900 Processed 11/07/2023 799757609 Rajanbatikol BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-076-002/120
(MADWA) 		1714003076NRG24010720230198401 01/07/2023 vijay 1714003076WL007201 vijay 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 vijay BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-076-002/121
(MADWA) 		1714003076NRG24010720230198402 01/07/2023 NARMADA 1714003076WL007201 NARMADA 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 NARMADA BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-076-002/121
(MADWA) 		1714003076NRG24010720230198403 01/07/2023 pooja kol 1714003076WL007201 pooja kol 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 poojakol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-076-002/122
(MADWA) 		1714003076NRG24010720230198404 01/07/2023 MUNNI KOL 1714003076WL007201 MUNNI KOL 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 MUNNIKOL BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-076-002/124
(MADWA) 		1714003076NRG24010720230198386 01/07/2023 ramdas 1714003076WL007200 ramdas 00045 BARB0SOHAGP 1200 1200 Processed 11/07/2023 799757609 ramdas STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-076-002/129-A
(MADWA) 		1714003076NRG24010720230198406 01/07/2023 Pinki kol 1714003076WL007201 Pinki kol 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 Pinkikol BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-076-002/18
(MADWA) 		1714003076NRG24010720230198415 01/07/2023 SHANKHALA 1714003076WL007201 SHANKHALA 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 SHANKHALA BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-076-002/262
(MADWA) 		1714003076NRG24010720230198421 01/07/2023 Deepak kol 1714003076WL007201 Deepak kol 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 Deepakkol FINO PAYMENTS BANK LTD(608001)
16 SOHAGPUR MP-14-003-076-002/290
(MADWA) 		1714003076NRG24010720230198422 01/07/2023 Roshni kol 1714003076WL007201 Roshni kol 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 Roshnikol BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-076-002/317
(MADWA) 		1714003076NRG24010720230198423 01/07/2023 HIRALAL KOL 1714003076WL007201 HIRALAL KOL 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 HIRALALKOL STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-076-002/317
(MADWA) 		1714003076NRG24010720230198425 01/07/2023 VISHAL KOL 1714003076WL007201 VISHAL KOL 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 VISHALKOL STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-076-002/45
(MADWA) 		1714003076NRG24010720230198429 01/07/2023 DHANMATIYA 1714003076WL007201 DHANMATIYA 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 DHANMATIYA BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-076-002/45
(MADWA) 		1714003076NRG24010720230198430 01/07/2023 RAMADHEEN 1714003076WL007201 RAMADHEEN 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 RAMADHEEN BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-076-002/56
(MADWA) 		1714003076NRG24010720230198434 01/07/2023 Gagiya kol 1714003076WL007201 Gagiya kol 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 Gagiyakol BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003076NRG24010720230198437 01/07/2023 Ramakant kol 1714003076WL007201 Ramakant kol 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 Ramakantkol BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-076-002/77
(MADWA) 		1714003076NRG24010720230198446 01/07/2023 Chhotelal 1714003076WL007201 Chhotelal 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 Chhotelal BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-076-002/79
(MADWA) 		1714003076NRG24010720230198448 01/07/2023 nemvati 1714003076WL007201 nemvati 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 nemvati BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-076-002/93
(MADWA) 		1714003076NRG24010720230198394 01/07/2023 Ramkali 1714003076WL007200 Ramkali 00045 BARB0SOHAGP 900 900 Processed 11/07/2023 799757609 Ramkali BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-076-002/94
(MADWA) 		1714003076NRG24010720230198449 01/07/2023 GAYNMTI 1714003076WL007201 GAYNMTI 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 GAYNMTI BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-076-002/96
(MADWA) 		1714003076NRG24010720230198451 01/07/2023 Neeraj kol 1714003076WL007201 Neeraj kol 00045 BARB0SOHAGP 1080 1080 Processed 11/07/2023 799757609 Neerajkol BANK OF BARODA(606985)
SubTotal 28860 28860
28 SOHAGPUR MP-14-003-044-002/64-A
(KHAMARIYAKALA) 		1714003044NRG24270620230179276 01/07/2023 SAMHARU SINGH GOND 1714003044WL006595 SAMHARU SINGH GOND 00045 BARB0VJSDOL 400 400 Processed 12/07/2023 799757609 SAMHARUSINGHGOND CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-044-002/75
(KHAMARIYAKALA) 		1714003044NRG24270620230179287 01/07/2023 DADDAN BAIGA 1714003044WL006595 DADDAN BAIGA 00045 BARB0VJSDOL 400 400 Processed 11/07/2023 799757609 DADDANBAIGA BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-044-003/112
(KHAMARIYAKALA) 		1714003044NRG24270620230179289 01/07/2023 GAURI 1714003044WL006595 GAURI 00045 BARB0VJSDOL 400 400 Processed 11/07/2023 799757609 GAURI BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-044-003/358
(KHAMARIYAKALA) 		1714003044NRG24270620230179315 01/07/2023 SHYAMU 1714003044WL006595 SHYAMU 00045 BARB0VJSDOL 400 400 Processed 11/07/2023 799757609 SHYAMU BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-076-002/131
(MADWA) 		1714003076NRG24010720230198387 01/07/2023 Chandan kol 1714003076WL007200 Chandan kol 00045 BARB0VJSDOL 900 900 Processed 11/07/2023 799757609 Chandankol STATE BANK OF INDIA(508548)
SubTotal 2500 2500
33 SOHAGPUR MP-14-003-044-002/16-A
(KHAMARIYAKALA) 		1714003044NRG24270620230179273 01/07/2023 Mala Singh Gond 1714003044WL006595 Mala Singh Gond 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 MalaSinghGond UNION BANK OF INDIA(508500)
34 SOHAGPUR MP-14-003-044-002/16-A
(KHAMARIYAKALA) 		1714003044NRG24270620230179272 01/07/2023 Ramcharan Singh Gond 1714003044WL006595 Ramcharan Singh Gond 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 RamcharanSinghGond UNION BANK OF INDIA(508500)
35 SOHAGPUR MP-14-003-044-002/66-B
(KHAMARIYAKALA) 		1714003044NRG24270620230179277 01/07/2023 Aitu Baiga 1714003044WL006595 Aitu Baiga 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 AituBaiga UNION BANK OF INDIA(508500)
36 SOHAGPUR MP-14-003-044-002/66-B
(KHAMARIYAKALA) 		1714003044NRG24270620230179278 01/07/2023 PHOOL BAI 1714003044WL006595 PHOOL BAI 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 PHOOLBAI UNION BANK OF INDIA(508500)
37 SOHAGPUR MP-14-003-044-002/66-C
(KHAMARIYAKALA) 		1714003044NRG24270620230179279 01/07/2023 Kalyan KumarBaiga 1714003044WL006595 Kalyan KumarBaiga 00089 CBIN0280787 400 400 Rejected 13/07/2023 799757609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 SOHAGPUR MP-14-003-044-002/66-C
(KHAMARIYAKALA) 		1714003044NRG24270620230179280 01/07/2023 Rukmani Baiga 1714003044WL006595 Rukmani Baiga 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 RukmaniBaiga BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-044-002/68
(KHAMARIYAKALA) 		1714003044NRG24270620230179282 01/07/2023 Keshvatiya 1714003044WL006595 Keshvatiya 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 Keshvatiya STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-044-002/68
(KHAMARIYAKALA) 		1714003044NRG24270620230179281 01/07/2023 Ramprasad Baiga 1714003044WL006595 Ramprasad Baiga 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 RamprasadBaiga BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-044-002/70-B
(KHAMARIYAKALA) 		1714003044NRG24270620230179283 01/07/2023 Budhiya 1714003044WL006595 Budhiya 00089 CBIN0280787 400 400 Processed 12/07/2023 799757609 Budhiya CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-14-003-044-002/71
(KHAMARIYAKALA) 		1714003044NRG24270620230179284 01/07/2023 Bela Baiga 1714003044WL006595 Bela Baiga 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 BelaBaiga UNION BANK OF INDIA(508500)
43 SOHAGPUR MP-14-003-044-002/72
(KHAMARIYAKALA) 		1714003044NRG24270620230179286 01/07/2023 Sanjeev Kumar Baiga 1714003044WL006595 Sanjeev Kumar Baiga 00089 CBIN0280787 400 400 Processed 12/07/2023 799757609 SanjeevKumarBaiga CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-044-002/76
(KHAMARIYAKALA) 		1714003044NRG24270620230179288 01/07/2023 Santosh Baiga 1714003044WL006595 Santosh Baiga 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 SantoshBaiga PUNJAB NATIONAL BANK(508568)
45 SOHAGPUR MP-14-003-044-003/113-A
(KHAMARIYAKALA) 		1714003044NRG24270620230179291 01/07/2023 Banshilal Baiga 1714003044WL006595 Banshilal Baiga 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 BanshilalBaiga UNION BANK OF INDIA(508500)
46 SOHAGPUR MP-14-003-044-003/307
(KHAMARIYAKALA) 		1714003044NRG24270620230179303 01/07/2023 RAKESH BAIGA 1714003044WL006595 RAKESH BAIGA 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 RAKESHBAIGA UNION BANK OF INDIA(508500)
47 SOHAGPUR MP-14-003-044-003/307
(KHAMARIYAKALA) 		1714003044NRG24270620230179304 01/07/2023 TARA VATI 1714003044WL006595 TARA VATI 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 TARAVATI UNION BANK OF INDIA(508500)
48 SOHAGPUR MP-14-003-044-003/307-A
(KHAMARIYAKALA) 		1714003044NRG24270620230179306 01/07/2023 Rajni Baiga 1714003044WL006595 Rajni Baiga 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 RajniBaiga UNION BANK OF INDIA(508500)
49 SOHAGPUR MP-14-003-044-003/307-A
(KHAMARIYAKALA) 		1714003044NRG24270620230179305 01/07/2023 Sajjan Baiga 1714003044WL006595 Sajjan Baiga 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 SajjanBaiga UNION BANK OF INDIA(508500)
50 SOHAGPUR MP-14-003-044-003/307-B
(KHAMARIYAKALA) 		1714003044NRG24270620230179307 01/07/2023 Dheeru Baiga 1714003044WL006595 Dheeru Baiga 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 DheeruBaiga UNION BANK OF INDIA(508500)
51 SOHAGPUR MP-14-003-044-003/307-B
(KHAMARIYAKALA) 		1714003044NRG24270620230179308 01/07/2023 Gudiya Baiga 1714003044WL006595 Gudiya Baiga 00089 CBIN0280787 400 400 Processed 12/07/2023 799757609 GudiyaBaiga CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-14-003-044-003/307-C
(KHAMARIYAKALA) 		1714003044NRG24270620230179310 01/07/2023 Gudiya Baiga 1714003044WL006595 Gudiya Baiga 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 GudiyaBaiga UNION BANK OF INDIA(508500)
53 SOHAGPUR MP-14-003-044-003/307-C
(KHAMARIYAKALA) 		1714003044NRG24270620230179309 01/07/2023 Naval Kishor 1714003044WL006595 Naval Kishor 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 NavalKishor STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-044-003/308-A
(KHAMARIYAKALA) 		1714003044NRG24270620230179311 01/07/2023 Heera kali 1714003044WL006595 Heera kali 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 Heerakali UNION BANK OF INDIA(508500)
55 SOHAGPUR MP-14-003-044-003/359
(KHAMARIYAKALA) 		1714003044NRG24270620230179317 01/07/2023 Samratiya 1714003044WL006595 Samratiya 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 Samratiya UNION BANK OF INDIA(508500)
56 SOHAGPUR MP-14-003-044-003/359
(KHAMARIYAKALA) 		1714003044NRG24270620230179316 01/07/2023 Sohan Baiga 1714003044WL006595 Sohan Baiga 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 SohanBaiga UNION BANK OF INDIA(508500)
57 SOHAGPUR MP-14-003-044-003/67-A
(KHAMARIYAKALA) 		1714003044NRG24270620230179321 01/07/2023 Suraj Baiga 1714003044WL006595 Suraj Baiga 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 SurajBaiga UNION BANK OF INDIA(508500)
58 SOHAGPUR MP-14-003-044-003/67-B
(KHAMARIYAKALA) 		1714003044NRG24270620230179322 01/07/2023 Sanjay Baiga 1714003044WL006595 Sanjay Baiga 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 SanjayBaiga STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-044-003/67-B
(KHAMARIYAKALA) 		1714003044NRG24270620230179323 01/07/2023 Sonu Bai 1714003044WL006595 Sonu Bai 00089 CBIN0280787 400 400 Processed 11/07/2023 799757609 SonuBai UNION BANK OF INDIA(508500)
SubTotal 10800 10800
60 SOHAGPUR MP-14-003-048-001/123
(KITOLI) 		1714003048NRG24300620230197530 01/07/2023 Rajesh Baiga 1714003048WL007171 Rajesh Baiga 00415 SBIN0000481 1000 1000 Processed 11/07/2023 799757609 RajeshBaiga STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-048-001/146-B
(KITOLI) 		1714003048NRG24300620230197534 01/07/2023 SAROJ 1714003048WL007171 SAROJ 00415 SBIN0000481 1000 1000 Processed 11/07/2023 799757609 SAROJ STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-064-001/310
(PIPARIYA) 		1714003064NRG24300620230197488 01/07/2023 AMRITA SINGH 1714003064WL007168 AMRITA SINGH 00415 SBIN0000481 1632 1632 Processed 11/07/2023 799757609 AMRITASINGH STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-064-001/360
(PIPARIYA) 		1714003064NRG24300620230197490 01/07/2023 KAMLA KOL 1714003064WL007169 KAMLA KOL 00415 SBIN0000481 1632 1632 Processed 11/07/2023 799757609 KAMLAKOL HDFC BANK LTD(607152)
64 SOHAGPUR MP-14-003-076-002/109
(MADWA) 		1714003076NRG24010720230198397 01/07/2023 SAGUNA KOL 1714003076WL007201 SAGUNA KOL 00415 SBIN0000481 1080 1080 Processed 11/07/2023 799757609 SAGUNAKOL STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-076-002/122-A
(MADWA) 		1714003076NRG24010720230198405 01/07/2023 DURGA 1714003076WL007201 DURGA 00415 SBIN0000481 1080 1080 Processed 11/07/2023 799757609 DURGA STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-076-002/162
(MADWA) 		1714003076NRG24010720230198413 01/07/2023 PREMIYA KOL 1714003076WL007201 PREMIYA KOL 00415 SBIN0000481 900 900 Processed 11/07/2023 799757609 PREMIYAKOL BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-076-002/162
(MADWA) 		1714003076NRG24010720230198412 01/07/2023 RAJAN 1714003076WL007201 RAJAN 00415 SBIN0000481 900 900 Processed 11/07/2023 799757609 RAJAN BANK OF BARODA(606985)
68 SOHAGPUR MP-14-003-076-002/187
(MADWA) 		1714003076NRG24010720230198389 01/07/2023 mayaram 1714003076WL007200 mayaram 00415 SBIN0000481 1200 1200 Processed 11/07/2023 799757609 mayaram BANK OF BARODA(606985)
69 SOHAGPUR MP-14-003-076-002/213
(MADWA) 		1714003076NRG24010720230198420 01/07/2023 Somnath kol 1714003076WL007201 Somnath kol 00415 SBIN0000481 1080 1080 Processed 11/07/2023 799757609 Somnathkol STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-076-002/317
(MADWA) 		1714003076NRG24010720230198424 01/07/2023 MAITI KOL 1714003076WL007201 MAITI KOL 00415 SBIN0000481 1080 1080 Processed 11/07/2023 799757609 MAITIKOL STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-076-002/32
(MADWA) 		1714003076NRG24010720230198426 01/07/2023 Roshani kol 1714003076WL007201 Roshani kol 00415 SBIN0000481 1080 1080 Processed 11/07/2023 799757609 Roshanikol STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-076-002/43
(MADWA) 		1714003076NRG24010720230198427 01/07/2023 HEERAVATI 1714003076WL007201 HEERAVATI 00415 SBIN0000481 1080 1080 Processed 11/07/2023 799757609 HEERAVATI STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-076-002/44-A
(MADWA) 		1714003076NRG24010720230198428 01/07/2023 Rani kol 1714003076WL007201 Rani kol 00415 SBIN0000481 1080 1080 Processed 11/07/2023 799757609 Ranikol STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-076-002/56
(MADWA) 		1714003076NRG24010720230198433 01/07/2023 BALARAM 1714003076WL007201 BALARAM 00415 SBIN0000481 1080 1080 Processed 11/07/2023 799757609 BALARAM BANK OF BARODA(606985)
75 SOHAGPUR MP-14-003-076-002/59
(MADWA) 		1714003076NRG24010720230198440 01/07/2023 meera 1714003076WL007201 meera 00415 SBIN0000481 1080 1080 Processed 11/07/2023 799757609 meera BANK OF BARODA(606985)
SubTotal 17984 17984
76 SOHAGPUR MP-14-003-076-002/129-B
(MADWA) 		1714003076NRG24010720230198407 01/07/2023 Rambai kol 1714003076WL007201 Rambai kol 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 Rambaikol BANK OF BARODA(606985)
77 SOHAGPUR MP-14-003-076-002/138
(MADWA) 		1714003076NRG24010720230198408 01/07/2023 CHHOTELAL 1714003076WL007201 CHHOTELAL 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 CHHOTELAL BANK OF BARODA(606985)
78 SOHAGPUR MP-14-003-076-002/138
(MADWA) 		1714003076NRG24010720230198409 01/07/2023 MAYA 1714003076WL007201 MAYA 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 MAYA STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-076-002/158
(MADWA) 		1714003076NRG24010720230198411 01/07/2023 guddi 1714003076WL007201 guddi 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 guddi STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-076-002/158
(MADWA) 		1714003076NRG24010720230198410 01/07/2023 mulchanda 1714003076WL007201 mulchanda 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 mulchanda BANK OF BARODA(606985)
81 SOHAGPUR MP-14-003-076-002/160
(MADWA) 		1714003076NRG24010720230198388 01/07/2023 KUSUM KOL 1714003076WL007200 KUSUM KOL 00415 SBIN0006986 900 900 Processed 11/07/2023 799757609 KUSUMKOL STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-076-002/168
(MADWA) 		1714003076NRG24010720230198414 01/07/2023 vijay kumar kol 1714003076WL007201 vijay kumar kol 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 vijaykumarkol STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-076-002/187
(MADWA) 		1714003076NRG24010720230198390 01/07/2023 gudiya 1714003076WL007200 gudiya 00415 SBIN0006986 1200 1200 Processed 11/07/2023 799757609 gudiya BANK OF BARODA(606985)
84 SOHAGPUR MP-14-003-076-002/201
(MADWA) 		1714003076NRG24010720230198416 01/07/2023 KRISHNPAL 1714003076WL007201 KRISHNPAL 00415 SBIN0006986 900 900 Processed 11/07/2023 799757609 KRISHNPAL STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-076-002/201
(MADWA) 		1714003076NRG24010720230198417 01/07/2023 SAVITRI 1714003076WL007201 SAVITRI 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 SAVITRI BANK OF BARODA(606985)
86 SOHAGPUR MP-14-003-076-002/210
(MADWA) 		1714003076NRG24010720230198418 01/07/2023 SANJAY 1714003076WL007201 SANJAY 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 SANJAY STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-076-002/211
(MADWA) 		1714003076NRG24010720230198419 01/07/2023 LALITA 1714003076WL007201 LALITA 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 LALITA STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-076-002/326
(MADWA) 		1714003076NRG24010720230198391 01/07/2023 OMPRAKASH KOL 1714003076WL007200 OMPRAKASH KOL 00415 SBIN0006986 1200 1200 Processed 11/07/2023 799757609 OMPRAKASHKOL STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-076-002/35-A
(MADWA) 		1714003076NRG24010720230198393 01/07/2023 RINKI KOL 1714003076WL007200 RINKI KOL 00415 SBIN0006986 1200 1200 Processed 11/07/2023 799757609 RINKIKOL STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-076-002/5
(MADWA) 		1714003076NRG24010720230198431 01/07/2023 AMARLAL 1714003076WL007201 AMARLAL 00415 SBIN0006986 720 720 Processed 11/07/2023 799757609 AMARLAL STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-076-002/52-A
(MADWA) 		1714003076NRG24010720230198432 01/07/2023 Manoj kol 1714003076WL007201 Manoj kol 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 Manojkol STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-076-002/56
(MADWA) 		1714003076NRG24010720230198435 01/07/2023 molmati 1714003076WL007201 molmati 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 molmati BANK OF BARODA(606985)
93 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003076NRG24010720230198436 01/07/2023 kalli 1714003076WL007201 kalli 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 kalli STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-076-002/58
(MADWA) 		1714003076NRG24010720230198438 01/07/2023 MINSHRIYA 1714003076WL007201 MINSHRIYA 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 MINSHRIYA STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-076-002/59
(MADWA) 		1714003076NRG24010720230198439 01/07/2023 jagatram 1714003076WL007201 jagatram 00415 SBIN0006986 540 540 Processed 11/07/2023 799757609 jagatram STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-076-002/68
(MADWA) 		1714003076NRG24010720230198441 01/07/2023 DHARMU 1714003076WL007201 DHARMU 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 DHARMU STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-076-002/68
(MADWA) 		1714003076NRG24010720230198442 01/07/2023 SHAVTI 1714003076WL007201 SHAVTI 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 SHAVTI STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-076-002/70
(MADWA) 		1714003076NRG24010720230198445 01/07/2023 ARCHANA 1714003076WL007201 ARCHANA 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 ARCHANA STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-076-002/70
(MADWA) 		1714003076NRG24010720230198443 01/07/2023 JAMNTRI 1714003076WL007201 JAMNTRI 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 JAMNTRI STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-076-002/70
(MADWA) 		1714003076NRG24010720230198444 01/07/2023 madhav 1714003076WL007201 madhav 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 madhav STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-076-002/79
(MADWA) 		1714003076NRG24010720230198447 01/07/2023 DEEPCHAND 1714003076WL007201 DEEPCHAND 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 DEEPCHAND BANK OF BARODA(606985)
102 SOHAGPUR MP-14-003-076-002/94
(MADWA) 		1714003076NRG24010720230198395 01/07/2023 NARESH KOL 1714003076WL007200 NARESH KOL 00415 SBIN0006986 900 900 Processed 11/07/2023 799757609 NARESHKOL STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-076-002/96
(MADWA) 		1714003076NRG24010720230198450 01/07/2023 ANOOPA 1714003076WL007201 ANOOPA 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 ANOOPA STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-076-002/98
(MADWA) 		1714003076NRG24010720230198452 01/07/2023 RAMAKANT 1714003076WL007201 RAMAKANT 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 RAMAKANT STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-076-002/98-A
(MADWA) 		1714003076NRG24010720230198453 01/07/2023 Rakhani kol 1714003076WL007201 Rakhani kol 00415 SBIN0006986 1080 1080 Processed 11/07/2023 799757609 Rakhanikol STATE BANK OF INDIA(508548)
SubTotal 31320 31320
106 SOHAGPUR MP-14-003-044-003/154-A
(KHAMARIYAKALA) 		1714003044NRG24270620230179301 01/07/2023 HEERA CHAND BAIGA 1714003044WL006595 HEERA CHAND BAIGA 00415 SBIN0012188 400 400 Processed 11/07/2023 799757609 HEERACHANDBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
107 SOHAGPUR MP-14-003-044-002/16
(KHAMARIYAKALA) 		1714003044NRG24270620230179270 01/07/2023 Chudamadi 1714003044WL006595 Chudamadi 00468 UBIN0536431 400 400 Processed 12/07/2023 799757609 Chudamadi CENTRAL BANK OF INDIA(607115)
108 SOHAGPUR MP-14-003-044-002/16
(KHAMARIYAKALA) 		1714003044NRG24270620230179271 01/07/2023 Gangotri 1714003044WL006595 Gangotri 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 Gangotri UNION BANK OF INDIA(508500)
109 SOHAGPUR MP-14-003-044-002/19
(KHAMARIYAKALA) 		1714003044NRG24270620230179274 01/07/2023 gayadeen 1714003044WL006595 gayadeen 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 gayadeen UNION BANK OF INDIA(508500)
110 SOHAGPUR MP-14-003-044-002/43
(KHAMARIYAKALA) 		1714003044NRG24270620230179275 01/07/2023 ramdin 1714003044WL006595 ramdin 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 ramdin STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-044-003/113
(KHAMARIYAKALA) 		1714003044NRG24270620230179290 01/07/2023 bulli 1714003044WL006595 bulli 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 bulli UNION BANK OF INDIA(508500)
112 SOHAGPUR MP-14-003-044-003/114-A
(KHAMARIYAKALA) 		1714003044NRG24270620230179292 01/07/2023 Tulsiram 1714003044WL006595 Tulsiram 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 Tulsiram STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-044-003/114-B
(KHAMARIYAKALA) 		1714003044NRG24270620230179294 01/07/2023 NINNI BAI BAIGA 1714003044WL006595 NINNI BAI BAIGA 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 NINNIBAIBAIGA HDFC BANK LTD(607152)
114 SOHAGPUR MP-14-003-044-003/114-B
(KHAMARIYAKALA) 		1714003044NRG24270620230179293 01/07/2023 vishawnatha 1714003044WL006595 vishawnatha 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 vishawnatha UNION BANK OF INDIA(508500)
115 SOHAGPUR MP-14-003-044-003/114-C
(KHAMARIYAKALA) 		1714003044NRG24270620230179296 01/07/2023 SATI BAI BAIGA 1714003044WL006595 SATI BAI BAIGA 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 SATIBAIBAIGA UNION BANK OF INDIA(508500)
116 SOHAGPUR MP-14-003-044-003/114-C
(KHAMARIYAKALA) 		1714003044NRG24270620230179295 01/07/2023 SESHLAL BAIGA 1714003044WL006595 SESHLAL BAIGA 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 SESHLALBAIGA UNION BANK OF INDIA(508500)
117 SOHAGPUR MP-14-003-044-003/132-A
(KHAMARIYAKALA) 		1714003044NRG24270620230179297 01/07/2023 MAIKI BAI BAIGA 1714003044WL006595 MAIKI BAI BAIGA 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 MAIKIBAIBAIGA UNION BANK OF INDIA(508500)
118 SOHAGPUR MP-14-003-044-003/133
(KHAMARIYAKALA) 		1714003044NRG24270620230179298 01/07/2023 sursati 1714003044WL006595 sursati 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 sursati UNION BANK OF INDIA(508500)
119 SOHAGPUR MP-14-003-044-003/135
(KHAMARIYAKALA) 		1714003044NRG24270620230179299 01/07/2023 Ramesh Baiga 1714003044WL006595 Ramesh Baiga 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 RameshBaiga STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-044-003/154
(KHAMARIYAKALA) 		1714003044NRG24270620230179300 01/07/2023 premvati 1714003044WL006595 premvati 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 premvati HDFC BANK LTD(607152)
121 SOHAGPUR MP-14-003-044-003/3
(KHAMARIYAKALA) 		1714003044NRG24270620230179302 01/07/2023 kalbatiya 1714003044WL006595 kalbatiya 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 kalbatiya UNION BANK OF INDIA(508500)
122 SOHAGPUR MP-14-003-044-003/31
(KHAMARIYAKALA) 		1714003044NRG24270620230179313 01/07/2023 ganesiya 1714003044WL006595 ganesiya 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 ganesiya UNION BANK OF INDIA(508500)
123 SOHAGPUR MP-14-003-044-003/31
(KHAMARIYAKALA) 		1714003044NRG24270620230179312 01/07/2023 Sanjay 1714003044WL006595 Sanjay 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 Sanjay STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-044-003/66-A
(KHAMARIYAKALA) 		1714003044NRG24270620230179318 01/07/2023 premiya 1714003044WL006595 premiya 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 premiya HDFC BANK LTD(607152)
125 SOHAGPUR MP-14-003-044-003/67
(KHAMARIYAKALA) 		1714003044NRG24270620230179319 01/07/2023 premlal 1714003044WL006595 premlal 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 premlal STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-044-003/67
(KHAMARIYAKALA) 		1714003044NRG24270620230179320 01/07/2023 sukhiyabai 1714003044WL006595 sukhiyabai 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 sukhiyabai UNION BANK OF INDIA(508500)
127 SOHAGPUR MP-14-003-044-003/68
(KHAMARIYAKALA) 		1714003044NRG24270620230179324 01/07/2023 ganesh 1714003044WL006595 ganesh 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 ganesh STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-044-003/68
(KHAMARIYAKALA) 		1714003044NRG24270620230179325 01/07/2023 Sundariya bai 1714003044WL006595 Sundariya bai 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 Sundariyabai UNION BANK OF INDIA(508500)
129 SOHAGPUR MP-14-003-044-003/68-A
(KHAMARIYAKALA) 		1714003044NRG24270620230179326 01/07/2023 Mayavati 1714003044WL006595 Mayavati 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 Mayavati UNION BANK OF INDIA(508500)
130 SOHAGPUR MP-14-003-044-003/68-A
(KHAMARIYAKALA) 		1714003044NRG24270620230179327 01/07/2023 NANDELAL BAIGA 1714003044WL006595 NANDELAL BAIGA 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 NANDELALBAIGA STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-044-003/68-B
(KHAMARIYAKALA) 		1714003044NRG24270620230179328 01/07/2023 Kalabati 1714003044WL006595 Kalabati 00468 UBIN0536431 400 400 Processed 11/07/2023 799757609 Kalabati HDFC BANK LTD(607152)
132 SOHAGPUR MP-14-003-048-002/112
(KITOLI) 		1714003048NRG24300620230197542 01/07/2023 neetu kevat 1714003048WL007171 neetu kevat 00468 UBIN0536431 663 663 Processed 11/07/2023 799757609 neetukevat UNION BANK OF INDIA(508500)
SubTotal 10663 10663
133 SOHAGPUR MP-14-003-048-001/131
(KITOLI) 		1714003048NRG24300620230197532 01/07/2023 saroj 1714003048WL007171 saroj 00697 BKID0MG1531 1200 1200 Processed 11/07/2023 799757609 saroj NARMADA JHABUA GRAMIN BANK(508515)
134 SOHAGPUR MP-14-003-048-001/146-B
(KITOLI) 		1714003048NRG24300620230197533 01/07/2023 Chotilal 1714003048WL007171 Chotilal 00697 BKID0MG1531 1000 1000 Processed 11/07/2023 799757609 Chotilal BANK OF BARODA(606985)
135 SOHAGPUR MP-14-003-048-001/153
(KITOLI) 		1714003048NRG24300620230197537 01/07/2023 Munni 1714003048WL007171 Munni 00697 BKID0MG1531 1200 1200 Processed 11/07/2023 799757609 Munni NARMADA JHABUA GRAMIN BANK(508515)
136 SOHAGPUR MP-14-003-048-001/159
(KITOLI) 		1714003048NRG24300620230197538 01/07/2023 Kaousillya 1714003048WL007171 Kaousillya 00697 BKID0MG1531 1000 1000 Processed 11/07/2023 799757609 Kaousillya NARMADA JHABUA GRAMIN BANK(508515)
137 SOHAGPUR MP-14-003-048-001/168
(KITOLI) 		1714003048NRG24300620230197539 01/07/2023 Sohagiya 1714003048WL007171 Sohagiya 00697 BKID0MG1531 1000 1000 Processed 11/07/2023 799757609 Sohagiya NARMADA JHABUA GRAMIN BANK(508515)
138 SOHAGPUR MP-14-003-048-001/205
(KITOLI) 		1714003048NRG24300620230197540 01/07/2023 Hemvati 1714003048WL007171 Hemvati 00697 BKID0MG1531 1000 1000 Processed 11/07/2023 799757609 Hemvati BANK OF MAHARASHTRA(607387)
139 SOHAGPUR MP-14-003-048-001/78
(KITOLI) 		1714003048NRG24300620230197541 01/07/2023 Foolvati 1714003048WL007171 Foolvati 00697 BKID0MG1531 800 800 Processed 11/07/2023 799757609 Foolvati NARMADA JHABUA GRAMIN BANK(508515)
140 SOHAGPUR MP-14-003-048-002/93
(KITOLI) 		1714003048NRG24300620230197543 01/07/2023 lallu 1714003048WL007171 lallu 00697 BKID0MG1531 663 663 Processed 11/07/2023 799757609 lallu STATE BANK OF INDIA(508548)
SubTotal 7863 7863
141 SOHAGPUR MP-14-003-048-001/153
(KITOLI) 		1714003048NRG24300620230197536 01/07/2023 Samaru 1714003048WL007171 Samaru 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799757609 Samaru BANK OF BARODA(606985)
SubTotal 800 800
Total 111190 111190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_010723APB_FTO_141894 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 28860
2 SOHAGPUR MP1714003_010723APB_FTO_141894 Bank of Baroda BARB0VJSDOL SHAHDOL 2500
3 SOHAGPUR MP1714003_010723APB_FTO_141894 Central Bank Of India CBIN0280787 SHAHDOL 10800
4 SOHAGPUR MP1714003_010723APB_FTO_141894 State Bank of India SBIN0000481 SHAHDOL 17984
5 SOHAGPUR MP1714003_010723APB_FTO_141894 State Bank of India SBIN0006986 SINGHPUR V.B. 31320
6 SOHAGPUR MP1714003_010723APB_FTO_141894 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 400
7 SOHAGPUR MP1714003_010723APB_FTO_141894 Union Bank of India UBIN0536431 SHAHDOL 10663
8 SOHAGPUR MP1714003_010723APB_FTO_141894 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 7863
9 SOHAGPUR MP1714003_010723APB_FTO_141894 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 800

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