Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_030923APB_FTO_248026
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-32-005-026-001/425
(KISHANPUR) 		1732005026NRG24310820230063128 03/09/2023 Manikant Vishvkarma 1732005026WL012134 Manikant Vishvkarma 00032 UTIB0002513 1105 1105 Processed 07/09/2023 067037313 ManikantVishvkarma BANK OF INDIA(508505)
SubTotal 1105 1105
2 SOHAGPUR MP-32-005-003-001/415
(BASKHAPA) 		1732005003NRG24010920230063169 03/09/2023 BISRAM SING 1732005003WL012142 BISRAM SING 00048 BKID0009056 663 663 Processed 07/09/2023 067037313 BISRAMSING BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-011-002/125
(NAGTARA) 		1732005047NRG24010920230063161 03/09/2023 anil kumar 1732005047WL012141 anil kumar 00048 BKID0009056 1105 1105 Processed 07/09/2023 067037313 anilkumar BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-011-002/125
(NAGTARA) 		1732005047NRG24010920230063162 03/09/2023 asha 1732005047WL012141 asha 00048 BKID0009056 1105 1105 Processed 07/09/2023 067037313 asha INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOHAGPUR MP-32-005-011-002/14
(NAGTARA) 		1732005047NRG24010920230063163 03/09/2023 GOPI 1732005047WL012141 GOPI 00048 BKID0009056 1105 1105 Processed 07/09/2023 067037313 GOPI BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-011-002/14
(NAGTARA) 		1732005047NRG24010920230063164 03/09/2023 radhabai 1732005047WL012141 radhabai 00048 BKID0009056 1105 1105 Processed 07/09/2023 067037313 radhabai BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-011-002/297
(NAGTARA) 		1732005047NRG24010920230063165 03/09/2023 dinesh 1732005047WL012141 dinesh 00048 BKID0009056 1105 1105 Processed 07/09/2023 067037313 dinesh BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-011-002/80
(NAGTARA) 		1732005047NRG24010920230063167 03/09/2023 manoj 1732005047WL012141 manoj 00048 BKID0009056 1105 1105 Processed 07/09/2023 067037313 manoj BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-011-002/80
(NAGTARA) 		1732005047NRG24010920230063168 03/09/2023 ushabai 1732005047WL012141 ushabai 00048 BKID0009056 1105 1105 Processed 07/09/2023 067037313 ushabai BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-012-001/184
(MUDIYAKHEDA) 		1732005012NRG24030920230063996 03/09/2023 BRAJESH KUMAR 1732005012WL012343 BRAJESH KUMAR 00048 BKID0009056 1105 1105 Processed 07/09/2023 067037313 BRAJESHKUMAR BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-012-001/207
(MUDIYAKHEDA) 		1732005012NRG24030920230063997 03/09/2023 RAMBABU PATEL 1732005012WL012343 RAMBABU PATEL 00048 BKID0009056 1105 1105 Processed 07/09/2023 067037313 RAMBABUPATEL BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-012-001/272
(MUDIYAKHEDA) 		1732005012NRG24030920230063999 03/09/2023 MUKESH PALI 1732005012WL012343 MUKESH PALI 00048 BKID0009056 1105 1105 Processed 07/09/2023 067037313 MUKESHPALI BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-012-001/286
(MUDIYAKHEDA) 		1732005012NRG24030920230064000 03/09/2023 VINOD KUMAR 1732005012WL012343 VINOD KUMAR 00048 BKID0009056 1105 1105 Processed 07/09/2023 067037313 VINODKUMAR BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-012-001/298
(MUDIYAKHEDA) 		1732005012NRG24030920230064001 03/09/2023 BHARAT JI 1732005012WL012343 BHARAT JI 00048 BKID0009056 1105 1105 Processed 07/09/2023 067037313 BHARATJI BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-012-001/55
(MUDIYAKHEDA) 		1732005012NRG24030920230064003 03/09/2023 GYAN SINGH GURJAR 1732005012WL012343 GYAN SINGH GURJAR 00048 BKID0009056 442 442 Processed 07/09/2023 067037313 GYANSINGHGURJAR BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-030-001/369
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064074 03/09/2023 mukesh 1732005030WL012362 mukesh 00048 BKID0009056 1326 1326 Processed 07/09/2023 067037313 mukesh BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-030-001/417
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064089 03/09/2023 HARI BAI UIKE 1732005030WL012364 HARI BAI UIKE 00048 BKID0009056 1326 1326 Processed 07/09/2023 067037313 HARIBAIUIKE BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-030-001/56
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064076 03/09/2023 RADHA BAI 1732005030WL012362 RADHA BAI 00048 BKID0009056 1326 1326 Processed 07/09/2023 067037313 RADHABAI BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-030-004/28
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064064 03/09/2023 VEERANLAL 1732005030WL012360 VEERANLAL 00048 BKID0009056 1326 1326 Processed 07/09/2023 067037313 VEERANLAL BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-030-004/332
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064092 03/09/2023 mangal 1732005030WL012364 mangal 00048 BKID0009056 1326 1326 Processed 07/09/2023 067037313 mangal BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-030-004/337
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064078 03/09/2023 BALIRAM 1732005030WL012362 BALIRAM 00048 BKID0009056 1105 1105 Processed 07/09/2023 067037313 BALIRAM BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-030-004/438
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064083 03/09/2023 Chutiya bai 1732005030WL012363 Chutiya bai 00048 BKID0009056 1326 1326 Processed 07/09/2023 067037313 Chutiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOHAGPUR MP-32-005-030-004/448
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064085 03/09/2023 Rambati Bai 1732005030WL012363 Rambati Bai 00048 BKID0009056 1326 1326 Processed 07/09/2023 067037313 RambatiBai BANK OF INDIA(508505)
24 SOHAGPUR MP-32-005-044-001/152-A
(BAMARI) 		1732005044NRG24010920230063756 03/09/2023 SANTOSHI BAI 1732005044WL012278 SANTOSHI BAI 00048 BKID0009056 1326 1326 Processed 07/09/2023 067037313 SANTOSHIBAI BANK OF INDIA(508505)
25 SOHAGPUR MP-32-005-044-001/233
(BAMARI) 		1732005044NRG24010920230063754 03/09/2023 MANSINGH 1732005044WL012277 MANSINGH 00048 BKID0009056 1326 1326 Processed 07/09/2023 067037313 MANSINGH BANK OF INDIA(508505)
26 SOHAGPUR MP-32-005-044-002/214
(BAMARI) 		1732005044NRG24010920230063761 03/09/2023 JANKI BAI 1732005044WL012283 JANKI BAI 00048 BKID0009056 1326 1326 Processed 07/09/2023 067037313 JANKIBAI STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-32-005-044-003/34
(BAMARI) 		1732005044NRG24010920230063759 03/09/2023 SUKHIYA BAI 1732005044WL012281 SUKHIYA BAI 00048 BKID0009056 1326 1326 Processed 07/09/2023 067037313 SUKHIYABAI BANK OF INDIA(508505)
28 SOHAGPUR MP-32-005-046-001/503
(GUJARKHEDI) 		1732005046NRG24010920230063648 03/09/2023 jyoti ahirwar 1732005046WL012262 jyoti ahirwar 00048 BKID0009056 442 442 Processed 07/09/2023 067037313 jyotiahirwar BANK OF INDIA(508505)
29 SOHAGPUR MP-32-005-046-001/511
(GUJARKHEDI) 		1732005046NRG24010920230063651 03/09/2023 Dwarka patel 1732005046WL012262 Dwarka patel 00048 BKID0009056 442 442 Processed 07/09/2023 067037313 Dwarkapatel BANK OF INDIA(508505)
30 SOHAGPUR MP-32-005-049-001/3936
(SEMRIHARCHAND) 		1732005049NRG24020920230063925 03/09/2023 DEEKSHA 1732005049WL012328 DEEKSHA 00048 BKID0009056 1105 1105 Processed 07/09/2023 067037313 DEEKSHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32045 32045
31 SOHAGPUR MP-32-005-024-002/69
() 		1732005069NRG24010920230063547 03/09/2023 HEMRAJ AHIRWAR 1732005069WL012246 HEMRAJ AHIRWAR 00048 BKID0009058 1105 1105 Processed 07/09/2023 067037313 HEMRAJAHIRWAR BANK OF INDIA(508505)
32 SOHAGPUR MP-32-005-034-002/276
(SAUSARKHEDA) 		1732005034NRG24030920230064035 03/09/2023 JITENDRA GUJAR 1732005034WL012351 JITENDRA GUJAR 00048 BKID0009058 1105 1105 Processed 07/09/2023 067037313 JITENDRAGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOHAGPUR MP-32-005-044-003/210
(BAMARI) 		1732005044NRG24010920230063757 03/09/2023 RAMGOPAL THAKUR 1732005044WL012279 RAMGOPAL THAKUR 00048 BKID0009058 1326 1326 Processed 07/09/2023 067037313 RAMGOPALTHAKUR BANK OF INDIA(508505)
34 SOHAGPUR MP-32-005-044-003/48
(BAMARI) 		1732005044NRG24010920230063760 03/09/2023 MUNNI BAI 1732005044WL012282 MUNNI BAI 00048 BKID0009058 1326 1326 Processed 07/09/2023 067037313 MUNNIBAI BANK OF INDIA(508505)
35 SOHAGPUR MP-32-005-056-001/2665
(SHOBHAPUR) 		1732005056NRG24020920230063962 03/09/2023 KARIYA KEVAT 1732005056WL012337 KARIYA KEVAT 00048 BKID0009058 1326 1326 Processed 07/09/2023 067037313 KARIYAKEVAT BANK OF INDIA(508505)
36 SOHAGPUR MP-32-005-060-002/22
(BHILIDYA) 		1732005060NRG24020920230063951 03/09/2023 KOSHA BAI 1732005060WL012334 KOSHA BAI 00048 BKID0009058 1105 1105 Processed 07/09/2023 067037313 KOSHABAI BANK OF INDIA(508505)
SubTotal 7293 7293
37 SOHAGPUR MP-32-005-030-004/445
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064072 03/09/2023 KASHIRAM KUSHWAHA 1732005030WL012361 KASHIRAM KUSHWAHA 00078 CNRB0006075 1326 1326 Processed 07/09/2023 067037313 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SOHAGPUR MP-32-005-013-003/40
(RANIGOHAN) 		1732005013NRG24030920230064006 03/09/2023 Laxmi Bai 1732005013WL012345 Laxmi Bai 00089 CBIN0284181 1326 1326 Processed 07/09/2023 067037313 LaxmiBai CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-32-005-013-003/40
(RANIGOHAN) 		1732005013NRG24030920230064005 03/09/2023 Mahesh Uikey 1732005013WL012345 Mahesh Uikey 00089 CBIN0284181 1326 1326 Processed 07/09/2023 067037313 MaheshUikey BANK OF INDIA(508505)
40 SOHAGPUR MP-32-005-015-001/574
(BAMHORIKHURD) 		1732005015NRG24020920230063771 03/09/2023 laxman kahar 1732005015WL012286 laxman kahar 00089 CBIN0284181 1326 1326 Processed 07/09/2023 067037313 laxmankahar CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-32-005-030-001/396
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064081 03/09/2023 EEDAL SINGH SARATHIYA 1732005030WL012363 EEDAL SINGH SARATHIYA 00089 CBIN0284181 1326 1326 Processed 07/09/2023 067037313 EEDALSINGHSARATHIYA CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-32-005-030-001/396
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064082 03/09/2023 SUDHA BAI SARATHHIYA 1732005030WL012363 SUDHA BAI SARATHHIYA 00089 CBIN0284181 1326 1326 Processed 07/09/2023 067037313 SUDHABAISARATHHIYA CENTRAL BANK OF INDIA(607115)
43 SOHAGPUR MP-32-005-030-001/409
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064069 03/09/2023 Satyanarayn 1732005030WL012361 Satyanarayn 00089 CBIN0284181 1326 1326 Processed 07/09/2023 067037313 Satyanarayn CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-32-005-030-004/14
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064063 03/09/2023 MALTI BAI 1732005030WL012360 MALTI BAI 00089 CBIN0284181 1326 1326 Processed 07/09/2023 067037313 MALTIBAI CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-32-005-030-004/338
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064079 03/09/2023 JAGDISH KUSHWAHA 1732005030WL012362 JAGDISH KUSHWAHA 00089 CBIN0284181 1326 1326 Processed 07/09/2023 067037313 JAGDISHKUSHWAHA CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-32-005-030-004/355
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064094 03/09/2023 RAMLAL 1732005030WL012364 RAMLAL 00089 CBIN0284181 1326 1326 Processed 07/09/2023 067037313 RAMLAL CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-32-005-030-004/418
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064066 03/09/2023 Dalchand 1732005030WL012360 Dalchand 00089 CBIN0284181 1326 1326 Processed 07/09/2023 067037313 Dalchand NARMADA JHABUA GRAMIN BANK(508515)
48 SOHAGPUR MP-32-005-030-004/426
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064097 03/09/2023 VISHNIYA BAI 1732005030WL012365 VISHNIYA BAI 00089 CBIN0284181 1326 1326 Processed 07/09/2023 067037313 VISHNIYABAI CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-32-005-030-004/435
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064071 03/09/2023 RAJA KUSHWAH 1732005030WL012361 RAJA KUSHWAH 00089 CBIN0284181 1326 1326 Processed 07/09/2023 067037313 RAJAKUSHWAH CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-32-005-030-004/444
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064084 03/09/2023 CHOTE LAL 1732005030WL012363 CHOTE LAL 00089 CBIN0284181 1326 1326 Processed 07/09/2023 067037313 CHOTELAL CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-32-005-030-004/8
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064080 03/09/2023 SATAN BAI KUSHWAH 1732005030WL012362 SATAN BAI KUSHWAH 00089 CBIN0284181 1326 1326 Processed 07/09/2023 067037313 SATANBAIKUSHWAH BANK OF INDIA(508505)
52 SOHAGPUR MP-32-005-044-001/152-A
(BAMARI) 		1732005044NRG24010920230063755 03/09/2023 VEERENDRA 1732005044WL012278 VEERENDRA 00089 CBIN0284181 1326 1326 Processed 07/09/2023 067037313 VEERENDRA STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-32-005-044-001/53
(BAMARI) 		1732005044NRG24010920230063753 03/09/2023 RAJKUMAR 1732005044WL012276 RAJKUMAR 00089 CBIN0284181 1326 1326 Processed 07/09/2023 067037313 RAJKUMAR CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-32-005-046-001/506
(GUJARKHEDI) 		1732005046NRG24010920230063649 03/09/2023 Santosh 1732005046WL012262 Santosh 00089 CBIN0284181 442 442 Processed 07/09/2023 067037313 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
55 SOHAGPUR MP-32-005-008-001/299
(AJERA) 		1732005008NRG24030920230064055 03/09/2023 HEERALAL 1732005008WL012357 HEERALAL 00089 CBIN0284252 1326 1326 Processed 07/09/2023 067037313 HEERALAL BANK OF INDIA(508505)
56 SOHAGPUR MP-32-005-008-001/299
(AJERA) 		1732005008NRG24030920230064054 03/09/2023 HEERALAL 1732005008WL012357 HEERALAL 00089 CBIN0284252 1326 1326 Processed 07/09/2023 067037313 HEERALAL CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-32-005-008-001/57-A
(AJERA) 		1732005008NRG24030920230064056 03/09/2023 MAHESH 1732005008WL012357 MAHESH 00089 CBIN0284252 1326 1326 Processed 07/09/2023 067037313 MAHESH CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-32-005-024-002/124
() 		1732005069NRG24010920230063530 03/09/2023 shriram 1732005069WL012246 shriram 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 shriram CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-32-005-024-002/131
() 		1732005069NRG24010920230063531 03/09/2023 KHECHAND 1732005069WL012246 KHECHAND 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 KHECHAND CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-32-005-024-002/131
() 		1732005069NRG24010920230063532 03/09/2023 PAPPI BAI 1732005069WL012246 PAPPI BAI 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 PAPPIBAI CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-32-005-024-002/15
() 		1732005069NRG24010920230063533 03/09/2023 PRAKASH 1732005069WL012246 PRAKASH 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 PRAKASH CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-32-005-024-002/16
() 		1732005069NRG24010920230063534 03/09/2023 kamod 1732005069WL012246 kamod 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 kamod CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-32-005-024-002/19
() 		1732005069NRG24010920230063535 03/09/2023 RAMJI 1732005069WL012246 RAMJI 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 RAMJI CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-32-005-024-002/190
() 		1732005069NRG24010920230063536 03/09/2023 lalsahab 1732005069WL012246 lalsahab 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 lalsahab CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-32-005-024-002/191
() 		1732005069NRG24010920230063537 03/09/2023 ramkrishan 1732005069WL012246 ramkrishan 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 ramkrishan CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-32-005-024-002/20
() 		1732005069NRG24010920230063538 03/09/2023 KISHORI 1732005069WL012246 KISHORI 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 KISHORI CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-32-005-024-002/26
() 		1732005069NRG24010920230063539 03/09/2023 MOTI 1732005069WL012246 MOTI 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 MOTI CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-32-005-024-002/27
() 		1732005069NRG24010920230063540 03/09/2023 SAKKU 1732005069WL012246 SAKKU 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 SAKKU CENTRAL BANK OF INDIA(607115)
69 SOHAGPUR MP-32-005-024-002/28
() 		1732005069NRG24010920230063541 03/09/2023 MANIRAM 1732005069WL012246 MANIRAM 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
70 SOHAGPUR MP-32-005-024-002/39
() 		1732005069NRG24010920230063542 03/09/2023 RAJJU 1732005069WL012246 RAJJU 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 RAJJU CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-32-005-024-002/45
() 		1732005069NRG24010920230063543 03/09/2023 MAAN SINGH 1732005069WL012246 MAAN SINGH 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 MAANSINGH CENTRAL BANK OF INDIA(607115)
72 SOHAGPUR MP-32-005-024-002/45
() 		1732005069NRG24010920230063544 03/09/2023 SUDHA BAI 1732005069WL012246 SUDHA BAI 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 SUDHABAI CENTRAL BANK OF INDIA(607115)
73 SOHAGPUR MP-32-005-024-002/60
() 		1732005069NRG24010920230063545 03/09/2023 KAMODI 1732005069WL012246 KAMODI 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 KAMODI CENTRAL BANK OF INDIA(607115)
74 SOHAGPUR MP-32-005-024-002/60-A
() 		1732005069NRG24010920230063546 03/09/2023 Salakram ahirwar 1732005069WL012246 Salakram ahirwar 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 Salakramahirwar STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-32-005-024-002/69-A
() 		1732005069NRG24010920230063548 03/09/2023 AMIT AHIRWAR 1732005069WL012246 AMIT AHIRWAR 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 AMITAHIRWAR CENTRAL BANK OF INDIA(607115)
76 SOHAGPUR MP-32-005-024-002/69-B
() 		1732005069NRG24010920230063549 03/09/2023 SUNIL AHIRWAR 1732005069WL012246 SUNIL AHIRWAR 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 SUNILAHIRWAR CENTRAL BANK OF INDIA(607115)
77 SOHAGPUR MP-32-005-034-001/11
(SAUSARKHEDA) 		1732005034NRG24030920230064034 03/09/2023 SUMAN BAI 1732005034WL012351 SUMAN BAI 00089 CBIN0284252 1105 1105 Processed 07/09/2023 067037313 SUMANBAI STATE BANK OF INDIA(508548)
SubTotal 26078 26078
78 SOHAGPUR MP-32-005-030-004/332
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064093 03/09/2023 MAGLO BAI MARSKOLE 1732005030WL012364 MAGLO BAI MARSKOLE 00354 PUNB0794900 1326 1326 Processed 07/09/2023 067037313 MAGLOBAIMARSKOLE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
79 SOHAGPUR MP-32-005-003-001/415
(BASKHAPA) 		1732005003NRG24010920230063170 03/09/2023 AASHA BAI 1732005003WL012142 AASHA BAI 00415 SBIN0001124 663 663 Processed 07/09/2023 067037313 AASHABAI STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-32-005-012-001/22
(MUDIYAKHEDA) 		1732005012NRG24030920230063998 03/09/2023 ASHARAM 1732005012WL012343 ASHARAM 00415 SBIN0001124 1105 1105 Processed 07/09/2023 067037313 ASHARAM STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-32-005-015-001/669
(BAMHORIKHURD) 		1732005015NRG24020920230063772 03/09/2023 BHGVATI BAI 1732005015WL012286 BHGVATI BAI 00415 SBIN0001124 1326 1326 Processed 07/09/2023 067037313 BHGVATIBAI STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-32-005-015-001/669
(BAMHORIKHURD) 		1732005015NRG24020920230063773 03/09/2023 Kashi Bai Kushwaha 1732005015WL012286 Kashi Bai Kushwaha 00415 SBIN0001124 1326 1326 Processed 07/09/2023 067037313 KashiBaiKushwaha STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-32-005-030-001/369
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064075 03/09/2023 durga bai 1732005030WL012362 durga bai 00415 SBIN0001124 1326 1326 Processed 07/09/2023 067037313 durgabai STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-32-005-030-001/413
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064096 03/09/2023 Chandan Singh 1732005030WL012365 Chandan Singh 00415 SBIN0001124 1326 1326 Processed 07/09/2023 067037313 ChandanSingh STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-32-005-030-004/114
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064077 03/09/2023 Sukhram 1732005030WL012362 Sukhram 00415 SBIN0001124 1326 1326 Processed 07/09/2023 067037313 Sukhram STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-32-005-030-004/137
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064062 03/09/2023 GULAB SINGH 1732005030WL012360 GULAB SINGH 00415 SBIN0001124 1326 1326 Processed 07/09/2023 067037313 GULABSINGH STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-32-005-030-004/155
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064091 03/09/2023 GOKAL PRASAD 1732005030WL012364 GOKAL PRASAD 00415 SBIN0001124 1326 1326 Processed 07/09/2023 067037313 GOKALPRASAD STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-32-005-030-004/407
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064065 03/09/2023 ASHOK KUSHWAHA 1732005030WL012360 ASHOK KUSHWAHA 00415 SBIN0001124 1326 1326 Processed 07/09/2023 067037313 ASHOKKUSHWAHA BANK OF INDIA(508505)
89 SOHAGPUR MP-32-005-030-004/42
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064095 03/09/2023 KAILASH 1732005030WL012364 KAILASH 00415 SBIN0001124 1326 1326 Processed 07/09/2023 067037313 KAILASH STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-32-005-030-004/428
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064067 03/09/2023 RADHELAL 1732005030WL012360 RADHELAL 00415 SBIN0001124 1326 1326 Processed 07/09/2023 067037313 RADHELAL STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-32-005-030-004/88
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064068 03/09/2023 PRABHUDYAL 1732005030WL012360 PRABHUDYAL 00415 SBIN0001124 1326 1326 Processed 07/09/2023 067037313 PRABHUDYAL CENTRAL BANK OF INDIA(607115)
92 SOHAGPUR MP-32-005-030-004/98
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064073 03/09/2023 TEEKARAM 1732005030WL012361 TEEKARAM 00415 SBIN0001124 1326 1326 Processed 07/09/2023 067037313 TEEKARAM STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-32-005-034-002/43
(SAUSARKHEDA) 		1732005034NRG24030920230064036 03/09/2023 HARIRAM 1732005034WL012351 HARIRAM 00415 SBIN0001124 1105 1105 Processed 07/09/2023 067037313 HARIRAM BANK OF INDIA(508505)
94 SOHAGPUR MP-32-005-046-001/132
(GUJARKHEDI) 		1732005046NRG24010920230063646 03/09/2023 maya bai 1732005046WL012262 maya bai 00415 SBIN0001124 442 442 Processed 07/09/2023 067037313 mayabai STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-32-005-046-001/302-A
(GUJARKHEDI) 		1732005046NRG24010920230063647 03/09/2023 SURESH 1732005046WL012262 SURESH 00415 SBIN0001124 442 442 Processed 07/09/2023 067037313 SURESH STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-32-005-046-001/520
(GUJARKHEDI) 		1732005046NRG24010920230063652 03/09/2023 MAHENDRA SINGH 1732005046WL012262 MAHENDRA SINGH 00415 SBIN0001124 442 442 Processed 07/09/2023 067037313 MAHENDRASINGH STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-32-005-046-001/542
(GUJARKHEDI) 		1732005046NRG24010920230063653 03/09/2023 mamta bai 1732005046WL012262 mamta bai 00415 SBIN0001124 442 442 Processed 07/09/2023 067037313 mamtabai STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-32-005-046-001/560
(GUJARKHEDI) 		1732005046NRG24010920230063654 03/09/2023 KAILASH PATAIL 1732005046WL012262 KAILASH PATAIL 00415 SBIN0001124 442 442 Processed 07/09/2023 067037313 KAILASHPATAIL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
99 SOHAGPUR MP-32-005-046-001/72
(GUJARKHEDI) 		1732005046NRG24010920230063655 03/09/2023 BABLU 1732005046WL012262 BABLU 00415 SBIN0001124 442 442 Processed 07/09/2023 067037313 BABLU STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-32-005-060-002/22
(BHILIDYA) 		1732005060NRG24020920230063950 03/09/2023 SIRDAR SINGH GARHWAL 1732005060WL012334 SIRDAR SINGH GARHWAL 00415 SBIN0001124 1105 1105 Processed 07/09/2023 067037313 SIRDARSINGHGARHWAL STATE BANK OF INDIA(508548)
SubTotal 22542 22542
101 SOHAGPUR MP-32-005-049-001/3061
(SEMRIHARCHAND) 		1732005049NRG24020920230063914 03/09/2023 RAMDAS 1732005049WL012328 RAMDAS 00415 SBIN0009410 1105 1105 Processed 07/09/2023 067037313 RAMDAS STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-32-005-049-001/3071
(SEMRIHARCHAND) 		1732005049NRG24020920230063916 03/09/2023 PUSHPA BAI AHIRWAR 1732005049WL012328 PUSHPA BAI AHIRWAR 00415 SBIN0009410 1105 1105 Processed 07/09/2023 067037313 PUSHPABAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-32-005-049-001/3092
(SEMRIHARCHAND) 		1732005049NRG24020920230063917 03/09/2023 DEEPAK 1732005049WL012328 DEEPAK 00415 SBIN0009410 1105 1105 Processed 07/09/2023 067037313 DEEPAK STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-32-005-049-001/3092
(SEMRIHARCHAND) 		1732005049NRG24020920230063918 03/09/2023 VINDRA BAI 1732005049WL012328 VINDRA BAI 00415 SBIN0009410 1105 1105 Processed 07/09/2023 067037313 VINDRABAI HDFC BANK LTD(607152)
105 SOHAGPUR MP-32-005-049-001/3896
(SEMRIHARCHAND) 		1732005049NRG24020920230063919 03/09/2023 JITENDRA KUMAR SEN 1732005049WL012328 JITENDRA KUMAR SEN 00415 SBIN0009410 1105 1105 Processed 07/09/2023 067037313 JITENDRAKUMARSEN STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-32-005-049-001/3902
(SEMRIHARCHAND) 		1732005049NRG24020920230063920 03/09/2023 OMPRAKASH MALVIYA 1732005049WL012328 OMPRAKASH MALVIYA 00415 SBIN0009410 1105 1105 Processed 07/09/2023 067037313 OMPRAKASHMALVIYA STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-32-005-049-001/3925
(SEMRIHARCHAND) 		1732005049NRG24020920230063921 03/09/2023 MOHIT 1732005049WL012328 MOHIT 00415 SBIN0009410 1105 1105 Processed 07/09/2023 067037313 MOHIT STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-32-005-049-001/3926
(SEMRIHARCHAND) 		1732005049NRG24020920230063922 03/09/2023 pramod kushwaha 1732005049WL012328 pramod kushwaha 00415 SBIN0009410 1105 1105 Processed 07/09/2023 067037313 pramodkushwaha STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-32-005-049-001/3927
(SEMRIHARCHAND) 		1732005049NRG24020920230063924 03/09/2023 SAPNABAI MEHRA 1732005049WL012328 SAPNABAI MEHRA 00415 SBIN0009410 1105 1105 Processed 07/09/2023 067037313 SAPNABAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 9945 9945
110 SOHAGPUR MP-32-005-002-001/216
(PALADEVRI) 		1732005002NRG24020920230063926 03/09/2023 RAKHI BAI 1732005002WL012329 RAKHI BAI 00697 BKID0MG1017 663 663 Processed 07/09/2023 067037313 RAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
111 SOHAGPUR MP-32-005-002-001/217
(PALADEVRI) 		1732005002NRG24020920230063927 03/09/2023 MOHAN SINGH 1732005002WL012329 MOHAN SINGH 00697 BKID0MG1017 884 884 Processed 07/09/2023 067037313 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 SOHAGPUR MP-32-005-049-001/3071
(SEMRIHARCHAND) 		1732005049NRG24020920230063915 03/09/2023 ASHOK KUMAR 1732005049WL012328 ASHOK KUMAR 00697 BKID0MG1017 1105 1105 Processed 07/09/2023 067037313 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
113 SOHAGPUR MP-32-005-012-001/41
(MUDIYAKHEDA) 		1732005012NRG24030920230064002 03/09/2023 SUKHDEW GUJAR 1732005012WL012343 SUKHDEW GUJAR 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067037313 SUKHDEWGUJAR NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-32-005-030-001/417
(GOUDIKHEDIMAL) 		1732005030NRG24030920230064088 03/09/2023 bare lal uikey 1732005030WL012364 bare lal uikey 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067037313 barelaluikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_030923APB_FTO_248026 AXIS BANK UTIB0002513 Mandideep 1105
2 SOHAGPUR MP1732005_030923APB_FTO_248026 Bank of India BKID0009056 SOHAGPUR 32045
3 SOHAGPUR MP1732005_030923APB_FTO_248026 Bank of India BKID0009058 SHOBHAPUR 7293
4 SOHAGPUR MP1732005_030923APB_FTO_248026 Canara Bank CNRB0006075 SOHAGPUR 1326
5 SOHAGPUR MP1732005_030923APB_FTO_248026 Central Bank Of India CBIN0284181 SOHAGPUR 21658
6 SOHAGPUR MP1732005_030923APB_FTO_248026 Central Bank Of India CBIN0284252 SHOBAPUR 18122
7 SOHAGPUR MP1732005_030923APB_FTO_248026 Central Bank Of India CBIN0284252 SHOBHAPUR 7956
8 SOHAGPUR MP1732005_030923APB_FTO_248026 Punjab National Bank PUNB0794900 SOHAGPUR 1326
9 SOHAGPUR MP1732005_030923APB_FTO_248026 State Bank of India SBIN0001124 SAUSARKHEDA 1105
10 SOHAGPUR MP1732005_030923APB_FTO_248026 State Bank of India SBIN0001124 SOHAGPUR 21437
11 SOHAGPUR MP1732005_030923APB_FTO_248026 State Bank of India SBIN0009410 SEMRI HARCHAND 9945
12 SOHAGPUR MP1732005_030923APB_FTO_248026 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 2652
13 SOHAGPUR MP1732005_030923APB_FTO_248026 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAGPUR 2431

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