Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_230623APB_FTO_121638
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-14-003-022-002/1
(DHANOORA) 		1714003000NRG24230620230163751 23/06/2023 ramkali 1714003WL006049 ramkali 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030282 ramkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 SOHAGPUR MP-14-003-022-002/1-B
(DHANOORA) 		1714003000NRG24230620230163753 23/06/2023 DISEN 1714003WL006049 DISEN 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030282 DISEN BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-022-002/1-B
(DHANOORA) 		1714003000NRG24230620230163752 23/06/2023 KOYSHILYA 1714003WL006049 KOYSHILYA 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030282 KOYSHILYA BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-022-002/14
(DHANOORA) 		1714003000NRG24230620230163754 23/06/2023 Puran 1714003WL006049 Puran 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030282 Puran BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-022-002/14
(DHANOORA) 		1714003000NRG24230620230163755 23/06/2023 sukhmnti singh 1714003WL006049 sukhmnti singh 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030282 sukhmntisingh BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-022-002/15
(DHANOORA) 		1714003000NRG24230620230163757 23/06/2023 koshilyasingh 1714003WL006049 koshilyasingh 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030282 koshilyasingh BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-022-002/15
(DHANOORA) 		1714003000NRG24230620230163756 23/06/2023 Sugrim 1714003WL006049 Sugrim 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030282 Sugrim BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-022-002/20-A
(DHANOORA) 		1714003000NRG24230620230163762 23/06/2023 umesh singh 1714003WL006049 umesh singh 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030282 umeshsingh BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-022-002/20-B
(DHANOORA) 		1714003000NRG24230620230163763 23/06/2023 SUMITRA SINGH 1714003WL006049 SUMITRA SINGH 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030282 SUMITRASINGH BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-022-002/24-B
(DHANOORA) 		1714003000NRG24230620230163765 23/06/2023 NARESH 1714003WL006049 NARESH 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030282 NARESH BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-022-002/24-B
(DHANOORA) 		1714003000NRG24230620230163764 23/06/2023 TEEJA SINGH 1714003WL006049 TEEJA SINGH 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030282 TEEJASINGH BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-022-002/33
(DHANOORA) 		1714003000NRG24230620230163770 23/06/2023 Parbhi 1714003WL006049 Parbhi 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030282 Parbhi BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-022-002/4
(DHANOORA) 		1714003000NRG24230620230163772 23/06/2023 VIKASH SINGH 1714003WL006049 VIKASH SINGH 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030282 VIKASHSINGH STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-022-002/6
(DHANOORA) 		1714003000NRG24230620230163773 23/06/2023 Leela 1714003WL006049 Leela 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030282 Leela BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-022-004/56
(DHANOORA) 		1714003000NRG24230620230163774 23/06/2023 Shiyabai 1714003WL006049 Shiyabai 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030282 Shiyabai BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-022-004/72
(DHANOORA) 		1714003022NRG24230620230160380 23/06/2023 amar singh 1714003022WL005910 amar singh 00045 BARB0DHANPU 1260 1260 Processed 05/07/2023 703030282 amarsingh BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-022-004/72
(DHANOORA) 		1714003022NRG24230620230160382 23/06/2023 Laxmi 1714003022WL005910 Laxmi 00045 BARB0DHANPU 1260 1260 Processed 05/07/2023 703030282 Laxmi BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-022-004/72
(DHANOORA) 		1714003022NRG24230620230160381 23/06/2023 lilawati 1714003022WL005910 lilawati 00045 BARB0DHANPU 1260 1260 Processed 05/07/2023 703030282 lilawati BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-022-004/76
(DHANOORA) 		1714003022NRG24230620230160383 23/06/2023 sher singh 1714003022WL005910 sher singh 00045 BARB0DHANPU 1260 1260 Processed 05/07/2023 703030282 shersingh BANK OF BARODA(606985)
SubTotal 24660 24660
20 SOHAGPUR MP-14-003-002-001/104-C
(ANTAJHAR) 		1714003000NRG24230620230163699 23/06/2023 Arjun Baiga 1714003WL006047 Arjun Baiga 00045 BARB0SOHAGP 950 950 Processed 05/07/2023 703030282 ArjunBaiga BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-002-001/118
(ANTAJHAR) 		1714003000NRG24230620230163703 23/06/2023 Narmada singh 1714003WL006047 Narmada singh 00045 BARB0SOHAGP 950 950 Processed 05/07/2023 703030282 Narmadasingh BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-002-001/128
(ANTAJHAR) 		1714003000NRG24230620230163705 23/06/2023 tijiya 1714003WL006047 tijiya 00045 BARB0SOHAGP 950 950 Processed 05/07/2023 703030282 tijiya BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-002-001/153-B
(ANTAJHAR) 		1714003000NRG24230620230163709 23/06/2023 Natthulal Charmakar 1714003WL006047 Natthulal Charmakar 00045 BARB0SOHAGP 760 760 Processed 05/07/2023 703030282 NatthulalCharmakar BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-002-001/182
(ANTAJHAR) 		1714003000NRG24230620230163713 23/06/2023 Bailasiya baiga 1714003WL006047 Bailasiya baiga 00045 BARB0SOHAGP 760 760 Processed 05/07/2023 703030282 Bailasiyabaiga BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-002-001/182
(ANTAJHAR) 		1714003000NRG24230620230163712 23/06/2023 Golu Baiga 1714003WL006047 Golu Baiga 00045 BARB0SOHAGP 760 760 Processed 05/07/2023 703030282 GoluBaiga BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-002-001/191-A
(ANTAJHAR) 		1714003000NRG24230620230163715 23/06/2023 asha baiga 1714003WL006047 asha baiga 00045 BARB0SOHAGP 950 950 Processed 05/07/2023 703030282 ashabaiga BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-002-001/52
(ANTAJHAR) 		1714003000NRG24230620230163726 23/06/2023 Bodi Singh 1714003WL006047 Bodi Singh 00045 BARB0SOHAGP 950 950 Processed 05/07/2023 703030282 BodiSingh BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-041-001/569
(KATHOOTIYA) 		1714003000NRG24230620230163336 23/06/2023 gyanedra 1714003WL006043 gyanedra 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 703030282 gyanedra BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-041-001/58
(KATHOOTIYA) 		1714003000NRG24230620230163342 23/06/2023 dhanraaz 1714003WL006043 dhanraaz 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 703030282 dhanraaz BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-041-001/597
(KATHOOTIYA) 		1714003000NRG24230620230163345 23/06/2023 mamta 1714003WL006043 mamta 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 703030282 mamta BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-041-001/597-A
(KATHOOTIYA) 		1714003000NRG24230620230163346 23/06/2023 DIPENDRA 1714003WL006043 DIPENDRA 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 703030282 DIPENDRA STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-041-001/600
(KATHOOTIYA) 		1714003000NRG24230620230163347 23/06/2023 anjani 1714003WL006043 anjani 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 703030282 anjani FINO PAYMENTS BANK LTD(608001)
33 SOHAGPUR MP-14-003-041-001/68
(KATHOOTIYA) 		1714003000NRG24230620230163353 23/06/2023 BUNDIYA 1714003WL006043 BUNDIYA 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 703030282 BUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-041-002/108-B
(KATHOOTIYA) 		1714003000NRG24230620230163356 23/06/2023 KIRAN 1714003WL006043 KIRAN 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 703030282 KIRAN BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-041-002/66
(KATHOOTIYA) 		1714003000NRG24230620230163365 23/06/2023 basant 1714003WL006043 basant 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 703030282 basant BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-076-002/10-A
(MADWA) 		1714003000NRG24230620230163612 23/06/2023 Dharmendra Kol 1714003WL006046 Dharmendra Kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 DharmendraKol STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-076-002/10-A
(MADWA) 		1714003000NRG24230620230163613 23/06/2023 Uma Kol 1714003WL006046 Uma Kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 UmaKol BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-076-002/105-A
(MADWA) 		1714003000NRG24230620230163616 23/06/2023 SAROJ BAI KOL 1714003WL006046 SAROJ BAI KOL 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 SAROJBAIKOL BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-076-002/113-A
(MADWA) 		1714003000NRG24230620230163620 23/06/2023 VEERU KOL 1714003WL006046 VEERU KOL 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 VEERUKOL STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-076-002/114
(MADWA) 		1714003000NRG24230620230163622 23/06/2023 Ramsakhiya 1714003WL006046 Ramsakhiya 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 Ramsakhiya BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-076-002/114
(MADWA) 		1714003000NRG24230620230163623 23/06/2023 sanjay kol 1714003WL006046 sanjay kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 sanjaykol BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-076-002/119
(MADWA) 		1714003000NRG24230620230163625 23/06/2023 Neetu kol 1714003WL006046 Neetu kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 Neetukol STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-076-002/172
(MADWA) 		1714003000NRG24230620230163634 23/06/2023 seeta kol 1714003WL006046 seeta kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 seetakol BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-076-002/173
(MADWA) 		1714003000NRG24230620230163637 23/06/2023 GANESH KUMAR KOL 1714003WL006046 GANESH KUMAR KOL 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 GANESHKUMARKOL BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-076-002/173
(MADWA) 		1714003000NRG24230620230163635 23/06/2023 Roshan 1714003WL006046 Roshan 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 Roshan STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-076-002/19-A
(MADWA) 		1714003000NRG24230620230163642 23/06/2023 Shree bati 1714003WL006046 Shree bati 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 Shreebati BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-076-002/198
(MADWA) 		1714003000NRG24230620230163644 23/06/2023 basantiya charmkar 1714003WL006046 basantiya charmkar 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 basantiyacharmkar BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-076-002/216
(MADWA) 		1714003000NRG24230620230163648 23/06/2023 Durgesh Kol 1714003WL006046 Durgesh Kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 DurgeshKol BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-076-002/29
(MADWA) 		1714003000NRG24230620230163655 23/06/2023 Roshni kol 1714003WL006046 Roshni kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 Roshnikol BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-076-002/290
(MADWA) 		1714003000NRG24230620230163656 23/06/2023 Roshni kol 1714003WL006046 Roshni kol 00045 BARB0SOHAGP 1020 1020 Processed 05/07/2023 703030282 Roshnikol BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-076-002/306
(MADWA) 		1714003000NRG24230620230163658 23/06/2023 ROSHNI KOL 1714003WL006046 ROSHNI KOL 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 ROSHNIKOL BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-076-002/309-A
(MADWA) 		1714003000NRG24230620230163659 23/06/2023 Meerabai kol 1714003WL006046 Meerabai kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 Meerabaikol STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-076-002/312
(MADWA) 		1714003000NRG24230620230163663 23/06/2023 Kamlesh charmkar 1714003WL006046 Kamlesh charmkar 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 Kamleshcharmkar BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-076-002/315
(MADWA) 		1714003000NRG24230620230163665 23/06/2023 Sarswati kol 1714003WL006046 Sarswati kol 00045 BARB0SOHAGP 1020 1020 Processed 05/07/2023 703030282 Sarswatikol BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-076-002/319
(MADWA) 		1714003000NRG24230620230163667 23/06/2023 RANI KOL 1714003WL006046 RANI KOL 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 RANIKOL BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-076-002/323-A
(MADWA) 		1714003000NRG24230620230163669 23/06/2023 Budhni kol 1714003WL006046 Budhni kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 Budhnikol STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-076-002/326
(MADWA) 		1714003000NRG24230620230163670 23/06/2023 Dropti kol 1714003WL006046 Dropti kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 Droptikol BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-076-002/63
(MADWA) 		1714003000NRG24230620230163679 23/06/2023 Sushila kol 1714003WL006046 Sushila kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 Sushilakol BANK OF BARODA(606985)
59 SOHAGPUR MP-14-003-076-002/72
(MADWA) 		1714003000NRG24230620230163682 23/06/2023 bullu 1714003WL006046 bullu 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 bullu BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-076-002/72
(MADWA) 		1714003000NRG24230620230163683 23/06/2023 Yashoda kol 1714003WL006046 Yashoda kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 Yashodakol STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-076-002/73
(MADWA) 		1714003000NRG24230620230163684 23/06/2023 sangeeta kol 1714003WL006046 sangeeta kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 sangeetakol BANK OF BARODA(606985)
62 SOHAGPUR MP-14-003-076-002/73-A
(MADWA) 		1714003000NRG24230620230163685 23/06/2023 Munni Kol 1714003WL006046 Munni Kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 MunniKol BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-076-002/82
(MADWA) 		1714003000NRG24230620230163687 23/06/2023 Manjula kol 1714003WL006046 Manjula kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 Manjulakol FINO PAYMENTS BANK LTD(608001)
64 SOHAGPUR MP-14-003-076-002/87
(MADWA) 		1714003000NRG24230620230163689 23/06/2023 ANITA KOL 1714003WL006046 ANITA KOL 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 ANITAKOL STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-076-002/87
(MADWA) 		1714003000NRG24230620230163688 23/06/2023 rabendra kumar kol 1714003WL006046 rabendra kumar kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 rabendrakumarkol BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-076-002/95
(MADWA) 		1714003000NRG24230620230163693 23/06/2023 Rammilan 1714003WL006046 Rammilan 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 Rammilan BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-076-002/95
(MADWA) 		1714003000NRG24230620230163695 23/06/2023 SAJAN KOL 1714003WL006046 SAJAN KOL 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 SAJANKOL BANK OF BARODA(606985)
68 SOHAGPUR MP-14-003-076-002/97-A
(MADWA) 		1714003000NRG24230620230163697 23/06/2023 Rani kol 1714003WL006046 Rani kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030282 Ranikol BANK OF BARODA(606985)
SubTotal 49732 49732
69 SOHAGPUR MP-14-003-076-002/113-A
(MADWA) 		1714003000NRG24230620230163621 23/06/2023 Arti Kol 1714003WL006046 Arti Kol 00045 BARB0VJSDOL 1002 1002 Processed 05/07/2023 703030282 ArtiKol BANK OF BARODA(606985)
SubTotal 1002 1002
70 SOHAGPUR MP-14-003-031-001/314
(HARRI) 		1714003031NRG24230620230160479 23/06/2023 FULLA BAI 1714003031WL005914 FULLA BAI 00078 CNRB0001412 1428 1428 Processed 05/07/2023 703030282 FULLABAI CANARA BANK(508532)
71 SOHAGPUR MP-14-003-031-001/47-A
(HARRI) 		1714003031NRG24230620230160480 23/06/2023 Deviki yadav 1714003031WL005914 Deviki yadav 00078 CNRB0001412 1428 1428 Processed 05/07/2023 703030282 Devikiyadav CANARA BANK(508532)
SubTotal 2856 2856
72 SOHAGPUR MP-14-003-031-001/303-B
(HARRI) 		1714003031NRG24230620230160478 23/06/2023 rani yadav 1714003031WL005914 rani yadav 00089 CBIN0280787 1428 1428 Processed 05/07/2023 703030282 raniyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
73 SOHAGPUR MP-14-003-051-001/430
(LALPUR) 		1714003000NRG24230620230163863 23/06/2023 urmila baiga 1714003WL006052 urmila baiga 00176 IDIB000S635 735 735 Processed 06/07/2023 703030282 urmilabaiga INDIAN BANK(607105)
SubTotal 735 735
74 SOHAGPUR MP-14-003-051-001/809-A
(LALPUR) 		1714003000NRG24230620230163866 23/06/2023 GANESH NAYAK 1714003WL006052 GANESH NAYAK 00354 PUNB0660100 735 735 Processed 05/07/2023 703030282 GANESHNAYAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 735 735
75 SOHAGPUR MP-14-003-048-001/123
(KITOLI) 		1714003000NRG24230620230163829 23/06/2023 Rajesh Baiga 1714003WL006051 Rajesh Baiga 00415 SBIN0000481 1400 1400 Processed 05/07/2023 703030282 RajeshBaiga STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-048-001/146-B
(KITOLI) 		1714003000NRG24230620230163831 23/06/2023 SAROJ 1714003WL006051 SAROJ 00415 SBIN0000481 1400 1400 Processed 05/07/2023 703030282 SAROJ STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-063-001/103
(PATASI) 		1714003063NRG24220620230158351 23/06/2023 lalman 1714003063WL005842 lalman 00415 SBIN0000481 1140 1140 Processed 05/07/2023 703030282 lalman STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-076-002/10
(MADWA) 		1714003000NRG24230620230163611 23/06/2023 KALLI 1714003WL006046 KALLI 00415 SBIN0000481 1002 1002 Processed 05/07/2023 703030282 KALLI STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-076-002/105-A
(MADWA) 		1714003000NRG24230620230163615 23/06/2023 Rajkaran 1714003WL006046 Rajkaran 00415 SBIN0000481 1002 1002 Processed 05/07/2023 703030282 Rajkaran BANK OF BARODA(606985)
80 SOHAGPUR MP-14-003-076-002/112-A
(MADWA) 		1714003000NRG24230620230163619 23/06/2023 RAJKUMAR KOL 1714003WL006046 RAJKUMAR KOL 00415 SBIN0000481 1002 1002 Processed 05/07/2023 703030282 RAJKUMARKOL STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-076-002/14
(MADWA) 		1714003000NRG24230620230163630 23/06/2023 JAGATRAM 1714003WL006046 JAGATRAM 00415 SBIN0000481 1002 1002 Processed 05/07/2023 703030282 JAGATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
82 SOHAGPUR MP-14-003-076-002/170
(MADWA) 		1714003000NRG24230620230163632 23/06/2023 santosh 1714003WL006046 santosh 00415 SBIN0000481 1002 1002 Processed 05/07/2023 703030282 santosh STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-076-002/178
(MADWA) 		1714003000NRG24230620230163639 23/06/2023 gayatri 1714003WL006046 gayatri 00415 SBIN0000481 1002 1002 Processed 05/07/2023 703030282 gayatri STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-076-002/186
(MADWA) 		1714003000NRG24230620230163640 23/06/2023 MANNULAL 1714003WL006046 MANNULAL 00415 SBIN0000481 1002 1002 Processed 05/07/2023 703030282 MANNULAL STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-076-002/205
(MADWA) 		1714003000NRG24230620230163645 23/06/2023 RAJU 1714003WL006046 RAJU 00415 SBIN0000481 1002 1002 Processed 05/07/2023 703030282 RAJU BANK OF BARODA(606985)
86 SOHAGPUR MP-14-003-076-002/207
(MADWA) 		1714003000NRG24230620230163646 23/06/2023 Rajkumari kol 1714003WL006046 Rajkumari kol 00415 SBIN0000481 1002 1002 Processed 05/07/2023 703030282 Rajkumarikol STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-076-002/26-B
(MADWA) 		1714003000NRG24230620230163653 23/06/2023 KASHIRAM KOL 1714003WL006046 KASHIRAM KOL 00415 SBIN0000481 1002 1002 Processed 05/07/2023 703030282 KASHIRAMKOL STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-076-002/335
(MADWA) 		1714003000NRG24230620230163671 23/06/2023 RAJKUMARI KOL 1714003WL006046 RAJKUMARI KOL 00415 SBIN0000481 1002 1002 Processed 05/07/2023 703030282 RAJKUMARIKOL STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-076-002/35
(MADWA) 		1714003000NRG24230620230163672 23/06/2023 SOORAJ KOL 1714003WL006046 SOORAJ KOL 00415 SBIN0000481 1002 1002 Processed 05/07/2023 703030282 SOORAJKOL STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-076-002/47
(MADWA) 		1714003000NRG24230620230163673 23/06/2023 AMARTLAL 1714003WL006046 AMARTLAL 00415 SBIN0000481 1002 1002 Processed 05/07/2023 703030282 AMARTLAL BANK OF BARODA(606985)
91 SOHAGPUR MP-14-003-076-002/91-A
(MADWA) 		1714003000NRG24230620230163690 23/06/2023 MANOJ 1714003WL006046 MANOJ 00415 SBIN0000481 1002 1002 Processed 05/07/2023 703030282 MANOJ STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-076-002/91-B
(MADWA) 		1714003000NRG24230620230163692 23/06/2023 jamantri 1714003WL006046 jamantri 00415 SBIN0000481 1002 1002 Processed 05/07/2023 703030282 jamantri STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-076-002/95
(MADWA) 		1714003000NRG24230620230163694 23/06/2023 MOLMATI 1714003WL006046 MOLMATI 00415 SBIN0000481 1002 1002 Processed 05/07/2023 703030282 MOLMATI STATE BANK OF INDIA(508548)
SubTotal 19972 19972
94 SOHAGPUR MP-14-003-041-001/500-A
(KATHOOTIYA) 		1714003000NRG24230620230163329 23/06/2023 KAOSILYA 1714003WL006043 KAOSILYA 00415 SBIN0006986 1200 1200 Processed 05/07/2023 703030282 KAOSILYA STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-041-001/543
(KATHOOTIYA) 		1714003000NRG24230620230163333 23/06/2023 Kamlesh 1714003WL006043 Kamlesh 00415 SBIN0006986 1200 1200 Processed 05/07/2023 703030282 Kamlesh STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-041-002/136-A
(KATHOOTIYA) 		1714003000NRG24230620230163359 23/06/2023 nandkumar 1714003WL006043 nandkumar 00415 SBIN0006986 1200 1200 Processed 05/07/2023 703030282 nandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
97 SOHAGPUR MP-14-003-076-002/10
(MADWA) 		1714003000NRG24230620230163610 23/06/2023 SAMAY 1714003WL006046 SAMAY 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 SAMAY BANK OF BARODA(606985)
98 SOHAGPUR MP-14-003-076-002/105
(MADWA) 		1714003000NRG24230620230163614 23/06/2023 Premdas kol 1714003WL006046 Premdas kol 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 Premdaskol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
99 SOHAGPUR MP-14-003-076-002/111
(MADWA) 		1714003000NRG24230620230163617 23/06/2023 indra bai 1714003WL006046 indra bai 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 indrabai STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-076-002/112
(MADWA) 		1714003000NRG24230620230163618 23/06/2023 ramsorith 1714003WL006046 ramsorith 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 ramsorith STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-076-002/119
(MADWA) 		1714003000NRG24230620230163624 23/06/2023 LAKSHMEE 1714003WL006046 LAKSHMEE 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 LAKSHMEE STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-076-002/124
(MADWA) 		1714003000NRG24230620230163626 23/06/2023 ashavti 1714003WL006046 ashavti 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 ashavti BANK OF BARODA(606985)
103 SOHAGPUR MP-14-003-076-002/125
(MADWA) 		1714003000NRG24230620230163627 23/06/2023 GUDDI 1714003WL006046 GUDDI 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 GUDDI STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-076-002/135
(MADWA) 		1714003000NRG24230620230163628 23/06/2023 ANANTIYA 1714003WL006046 ANANTIYA 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 ANANTIYA STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-076-002/137
(MADWA) 		1714003000NRG24230620230163629 23/06/2023 SHANTI YADAV 1714003WL006046 SHANTI YADAV 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 SHANTIYADAV STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-076-002/14
(MADWA) 		1714003000NRG24230620230163631 23/06/2023 PREMBAI 1714003WL006046 PREMBAI 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 PREMBAI STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-076-002/170
(MADWA) 		1714003000NRG24230620230163633 23/06/2023 GUDIYA 1714003WL006046 GUDIYA 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 GUDIYA STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-076-002/173
(MADWA) 		1714003000NRG24230620230163636 23/06/2023 SHANTI 1714003WL006046 SHANTI 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 SHANTI STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-076-002/178
(MADWA) 		1714003000NRG24230620230163638 23/06/2023 UMESHA KOL 1714003WL006046 UMESHA KOL 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 UMESHAKOL STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-076-002/186
(MADWA) 		1714003000NRG24230620230163641 23/06/2023 PREMKUMRI 1714003WL006046 PREMKUMRI 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 PREMKUMRI STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-076-002/192
(MADWA) 		1714003000NRG24230620230163643 23/06/2023 AGASIYA 1714003WL006046 AGASIYA 00415 SBIN0006986 1002 1002 Rejected 05/07/2023 703030282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SOHAGPUR MP-14-003-076-002/210
(MADWA) 		1714003000NRG24230620230163647 23/06/2023 KALAVATI 1714003WL006046 KALAVATI 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 KALAVATI STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-076-002/217
(MADWA) 		1714003000NRG24230620230163649 23/06/2023 FAGUNEE 1714003WL006046 FAGUNEE 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 FAGUNEE STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-076-002/26
(MADWA) 		1714003000NRG24230620230163651 23/06/2023 Fulmatiya 1714003WL006046 Fulmatiya 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 Fulmatiya BANK OF BARODA(606985)
115 SOHAGPUR MP-14-003-076-002/26
(MADWA) 		1714003000NRG24230620230163650 23/06/2023 TEJRAM 1714003WL006046 TEJRAM 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 TEJRAM STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-076-002/26-A
(MADWA) 		1714003000NRG24230620230163652 23/06/2023 PREMIYA 1714003WL006046 PREMIYA 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 PREMIYA STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-076-002/26-B
(MADWA) 		1714003000NRG24230620230163654 23/06/2023 LAXMI KOL 1714003WL006046 LAXMI KOL 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 LAXMIKOL STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-076-002/303
(MADWA) 		1714003000NRG24230620230163657 23/06/2023 DEEPU KOL 1714003WL006046 DEEPU KOL 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 DEEPUKOL STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-076-002/31
(MADWA) 		1714003000NRG24230620230163660 23/06/2023 ramkhelavn 1714003WL006046 ramkhelavn 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 ramkhelavn STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-076-002/31
(MADWA) 		1714003000NRG24230620230163661 23/06/2023 SONIYA 1714003WL006046 SONIYA 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 SONIYA STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-076-002/311
(MADWA) 		1714003000NRG24230620230163662 23/06/2023 Urmila charmkar 1714003WL006046 Urmila charmkar 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 Urmilacharmkar STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-076-002/312
(MADWA) 		1714003000NRG24230620230163664 23/06/2023 KAMLA BAI CHARMKAR 1714003WL006046 KAMLA BAI CHARMKAR 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 KAMLABAICHARMKAR CENTRAL BANK OF INDIA(607115)
123 SOHAGPUR MP-14-003-076-002/316
(MADWA) 		1714003000NRG24230620230163666 23/06/2023 ravi kol 1714003WL006046 ravi kol 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 ravikol STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-076-002/32
(MADWA) 		1714003000NRG24230620230163668 23/06/2023 amrvti 1714003WL006046 amrvti 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 amrvti BANK OF BARODA(606985)
125 SOHAGPUR MP-14-003-076-002/47
(MADWA) 		1714003000NRG24230620230163674 23/06/2023 mangli 1714003WL006046 mangli 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 mangli STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-076-002/50
(MADWA) 		1714003000NRG24230620230163677 23/06/2023 Govindi 1714003WL006046 Govindi 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 Govindi STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-076-002/62
(MADWA) 		1714003000NRG24230620230163678 23/06/2023 BUDAYA 1714003WL006046 BUDAYA 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 BUDAYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
128 SOHAGPUR MP-14-003-076-002/65
(MADWA) 		1714003000NRG24230620230163680 23/06/2023 Basantiya 1714003WL006046 Basantiya 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 Basantiya STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-076-002/66
(MADWA) 		1714003000NRG24230620230163681 23/06/2023 PHULMATI KOL 1714003WL006046 PHULMATI KOL 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 PHULMATIKOL STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-076-002/82
(MADWA) 		1714003000NRG24230620230163686 23/06/2023 channu 1714003WL006046 channu 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 channu STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-076-002/91-A
(MADWA) 		1714003000NRG24230620230163691 23/06/2023 RANEE 1714003WL006046 RANEE 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 RANEE STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-076-002/97
(MADWA) 		1714003000NRG24230620230163696 23/06/2023 gareeba 1714003WL006046 gareeba 00415 SBIN0006986 1002 1002 Processed 05/07/2023 703030282 gareeba STATE BANK OF INDIA(508548)
SubTotal 39672 39672
133 SOHAGPUR MP-14-003-051-001/907-A
(LALPUR) 		1714003000NRG24230620230163868 23/06/2023 bullu 1714003WL006052 bullu 00415 SBIN0007223 735 735 Processed 06/07/2023 703030282 bullu INDIAN BANK(607105)
134 SOHAGPUR MP-14-003-051-001/907-A
(LALPUR) 		1714003000NRG24230620230163867 23/06/2023 DASUA 1714003WL006052 DASUA 00415 SBIN0007223 735 735 Processed 05/07/2023 703030282 DASUA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
135 SOHAGPUR MP-14-003-051-001/331
(LALPUR) 		1714003000NRG24230620230163861 23/06/2023 indrawati kol 1714003WL006052 indrawati kol 00415 SBIN0030376 735 735 Processed 05/07/2023 703030282 indrawatikol STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-051-001/429
(LALPUR) 		1714003000NRG24230620230163862 23/06/2023 rajni baiga 1714003WL006052 rajni baiga 00415 SBIN0030376 735 735 Processed 05/07/2023 703030282 rajnibaiga STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-051-001/436
(LALPUR) 		1714003000NRG24230620230163864 23/06/2023 duasha 1714003WL006052 duasha 00415 SBIN0030376 315 315 Processed 05/07/2023 703030282 duasha STATE BANK OF INDIA(508548)
SubTotal 1785 1785
138 SOHAGPUR MP-14-003-051-001/497-A
(LALPUR) 		1714003000NRG24230620230163865 23/06/2023 seema vishwakarma 1714003WL006052 seema vishwakarma 00468 UBIN0532690 735 735 Processed 05/07/2023 703030282 seemavishwakarma UNION BANK OF INDIA(508500)
SubTotal 735 735
139 SOHAGPUR MP-14-003-031-001/210-C
(HARRI) 		1714003031NRG24230620230160477 23/06/2023 ramesh kumar yadfav 1714003031WL005914 ramesh kumar yadfav 00468 UBIN0536431 1428 1428 Processed 05/07/2023 703030282 rameshkumaryadfav CANARA BANK(508532)
SubTotal 1428 1428
140 SOHAGPUR MP-14-003-041-001/528
(KATHOOTIYA) 		1714003000NRG24230620230163331 23/06/2023 Sumantri 1714003WL006043 Sumantri 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703030282 Sumantri BANK OF BARODA(606985)
141 SOHAGPUR MP-14-003-041-002/121
(KATHOOTIYA) 		1714003000NRG24230620230163357 23/06/2023 Mohan 1714003WL006043 Mohan 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703030282 Mohan BANK OF BARODA(606985)
142 SOHAGPUR MP-14-003-041-002/134
(KATHOOTIYA) 		1714003000NRG24230620230163358 23/06/2023 Lacchu 1714003WL006043 Lacchu 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703030282 Lacchu STATE BANK OF INDIA(508548)
SubTotal 3600 3600
143 SOHAGPUR MP-14-003-063-001/232
(PATASI) 		1714003063NRG24220620230158352 23/06/2023 ramdaas singh 1714003063WL005842 ramdaas singh 00697 BKID0MG1519 950 950 Processed 05/07/2023 703030282 ramdaassingh STATE BANK OF INDIA(508548)
SubTotal 950 950
144 SOHAGPUR MP-14-003-002-001/104-C
(ANTAJHAR) 		1714003000NRG24230620230163700 23/06/2023 Pooja Baiga 1714003WL006047 Pooja Baiga 00697 BKID0MG1528 950 950 Processed 05/07/2023 703030282 PoojaBaiga BANK OF BARODA(606985)
145 SOHAGPUR MP-14-003-002-001/118
(ANTAJHAR) 		1714003000NRG24230620230163702 23/06/2023 badasiya 1714003WL006047 badasiya 00697 BKID0MG1528 760 760 Processed 05/07/2023 703030282 badasiya NARMADA JHABUA GRAMIN BANK(508515)
146 SOHAGPUR MP-14-003-002-001/125-A
(ANTAJHAR) 		1714003000NRG24230620230163704 23/06/2023 Ram kumar Baiga 1714003WL006047 Ram kumar Baiga 00697 BKID0MG1528 950 950 Processed 05/07/2023 703030282 RamkumarBaiga IDFC BANK LIMITED(608117)
147 SOHAGPUR MP-14-003-002-001/128
(ANTAJHAR) 		1714003000NRG24230620230163706 23/06/2023 laliya 1714003WL006047 laliya 00697 BKID0MG1528 950 950 Processed 05/07/2023 703030282 laliya HDFC BANK LTD(607152)
148 SOHAGPUR MP-14-003-002-001/129
(ANTAJHAR) 		1714003000NRG24230620230163707 23/06/2023 RAJKUMARI 1714003WL006047 RAJKUMARI 00697 BKID0MG1528 760 760 Processed 05/07/2023 703030282 RAJKUMARI HDFC BANK LTD(607152)
149 SOHAGPUR MP-14-003-002-001/169
(ANTAJHAR) 		1714003000NRG24230620230163710 23/06/2023 sdhiya 1714003WL006047 sdhiya 00697 BKID0MG1528 760 760 Processed 05/07/2023 703030282 sdhiya NARMADA JHABUA GRAMIN BANK(508515)
150 SOHAGPUR MP-14-003-002-001/180
(ANTAJHAR) 		1714003000NRG24230620230163711 23/06/2023 shyam 1714003WL006047 shyam 00697 BKID0MG1528 570 570 Processed 05/07/2023 703030282 shyam NARMADA JHABUA GRAMIN BANK(508515)
151 SOHAGPUR MP-14-003-002-001/191-A
(ANTAJHAR) 		1714003000NRG24230620230163716 23/06/2023 kaml Dasha baiga 1714003WL006047 kaml Dasha baiga 00697 BKID0MG1528 950 950 Processed 05/07/2023 703030282 kamlDashabaiga NARMADA JHABUA GRAMIN BANK(508515)
152 SOHAGPUR MP-14-003-002-001/200
(ANTAJHAR) 		1714003000NRG24230620230163718 23/06/2023 nanbai baiga 1714003WL006047 nanbai baiga 00697 BKID0MG1528 950 950 Processed 05/07/2023 703030282 nanbaibaiga FINO PAYMENTS BANK LTD(608001)
153 SOHAGPUR MP-14-003-002-001/200
(ANTAJHAR) 		1714003000NRG24230620230163717 23/06/2023 ram lakhan baiga 1714003WL006047 ram lakhan baiga 00697 BKID0MG1528 950 950 Processed 05/07/2023 703030282 ramlakhanbaiga STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-002-001/22
(ANTAJHAR) 		1714003002NRG24220620230158486 23/06/2023 baiyalasl baiga 1714003002WL005847 baiyalasl baiga 00697 BKID0MG1528 1428 1428 Processed 05/07/2023 703030282 baiyalaslbaiga NARMADA JHABUA GRAMIN BANK(508515)
155 SOHAGPUR MP-14-003-002-001/26
(ANTAJHAR) 		1714003000NRG24230620230163719 23/06/2023 aasha 1714003WL006047 aasha 00697 BKID0MG1528 950 950 Processed 05/07/2023 703030282 aasha BANK OF BARODA(606985)
156 SOHAGPUR MP-14-003-002-001/283
(ANTAJHAR) 		1714003000NRG24230620230163721 23/06/2023 Nanbai baiga 1714003WL006047 Nanbai baiga 00697 BKID0MG1528 950 950 Processed 05/07/2023 703030282 Nanbaibaiga NARMADA JHABUA GRAMIN BANK(508515)
157 SOHAGPUR MP-14-003-002-001/307
(ANTAJHAR) 		1714003000NRG24230620230163723 23/06/2023 shyam bai baiga 1714003WL006047 shyam bai baiga 00697 BKID0MG1528 950 950 Processed 05/07/2023 703030282 shyambaibaiga NARMADA JHABUA GRAMIN BANK(508515)
158 SOHAGPUR MP-14-003-002-001/5
(ANTAJHAR) 		1714003000NRG24230620230163724 23/06/2023 santlal 1714003WL006047 santlal 00697 BKID0MG1528 950 950 Processed 05/07/2023 703030282 santlal BANK OF BARODA(606985)
159 SOHAGPUR MP-14-003-002-001/59
(ANTAJHAR) 		1714003000NRG24230620230163728 23/06/2023 budani baiga 1714003WL006047 budani baiga 00697 BKID0MG1528 950 950 Processed 05/07/2023 703030282 budanibaiga NARMADA JHABUA GRAMIN BANK(508515)
160 SOHAGPUR MP-14-003-002-001/59
(ANTAJHAR) 		1714003000NRG24230620230163727 23/06/2023 duiji 1714003WL006047 duiji 00697 BKID0MG1528 950 950 Processed 05/07/2023 703030282 duiji NARMADA JHABUA GRAMIN BANK(508515)
161 SOHAGPUR MP-14-003-002-001/65
(ANTAJHAR) 		1714003000NRG24230620230163729 23/06/2023 madarman 1714003WL006047 madarman 00697 BKID0MG1528 950 950 Processed 05/07/2023 703030282 madarman STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-002-001/65
(ANTAJHAR) 		1714003000NRG24230620230163730 23/06/2023 ramsakhi 1714003WL006047 ramsakhi 00697 BKID0MG1528 760 760 Processed 05/07/2023 703030282 ramsakhi BANK OF BARODA(606985)
SubTotal 17388 17388
163 SOHAGPUR MP-14-003-048-001/118
(KITOLI) 		1714003000NRG24230620230163827 23/06/2023 Kashiram 1714003WL006051 Kashiram 00697 BKID0MG1531 1400 1400 Processed 05/07/2023 703030282 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
164 SOHAGPUR MP-14-003-048-001/146-B
(KITOLI) 		1714003000NRG24230620230163830 23/06/2023 Chotilal 1714003WL006051 Chotilal 00697 BKID0MG1531 1400 1400 Processed 05/07/2023 703030282 Chotilal BANK OF BARODA(606985)
165 SOHAGPUR MP-14-003-048-001/159
(KITOLI) 		1714003000NRG24230620230163832 23/06/2023 Kaousillya 1714003WL006051 Kaousillya 00697 BKID0MG1531 1400 1400 Processed 05/07/2023 703030282 Kaousillya NARMADA JHABUA GRAMIN BANK(508515)
166 SOHAGPUR MP-14-003-048-001/168
(KITOLI) 		1714003000NRG24230620230163833 23/06/2023 Sohagiya 1714003WL006051 Sohagiya 00697 BKID0MG1531 1400 1400 Processed 05/07/2023 703030282 Sohagiya NARMADA JHABUA GRAMIN BANK(508515)
167 SOHAGPUR MP-14-003-048-002/108
(KITOLI) 		1714003000NRG24230620230163834 23/06/2023 shyam singh 1714003WL006051 shyam singh 00697 BKID0MG1531 501 501 Processed 05/07/2023 703030282 shyamsingh IDFC BANK LIMITED(608117)
168 SOHAGPUR MP-14-003-048-002/31
(KITOLI) 		1714003000NRG24230620230163835 23/06/2023 Maiku 1714003WL006051 Maiku 00697 BKID0MG1531 835 835 Processed 05/07/2023 703030282 Maiku NARMADA JHABUA GRAMIN BANK(508515)
169 SOHAGPUR MP-14-003-048-002/31
(KITOLI) 		1714003000NRG24230620230163836 23/06/2023 Phoolli bai 1714003WL006051 Phoolli bai 00697 BKID0MG1531 1169 1169 Processed 05/07/2023 703030282 Phoollibai STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-048-002/72
(KITOLI) 		1714003000NRG24230620230163839 23/06/2023 Ramrati 1714003WL006051 Ramrati 00697 BKID0MG1531 334 334 Processed 05/07/2023 703030282 Ramrati STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-048-002/72
(KITOLI) 		1714003000NRG24230620230163838 23/06/2023 Sajan 1714003WL006051 Sajan 00697 BKID0MG1531 1002 1002 Processed 05/07/2023 703030282 Sajan STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-048-003/3
(KITOLI) 		1714003000NRG24230620230163841 23/06/2023 Shanti 1714003WL006051 Shanti 00697 BKID0MG1531 1002 1002 Processed 05/07/2023 703030282 Shanti HDFC BANK LTD(607152)
SubTotal 10443 10443
173 SOHAGPUR MP-14-003-002-001/183
(ANTAJHAR) 		1714003000NRG24230620230163714 23/06/2023 chandrawti baiga 1714003WL006047 chandrawti baiga 00697 BKID0NAMRGB 760 760 Processed 05/07/2023 703030282 chandrawtibaiga BANK OF BARODA(606985)
SubTotal 760 760
Total 179351 179351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_230623APB_FTO_121638 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 24660
2 SOHAGPUR MP1714003_230623APB_FTO_121638 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 49732
3 SOHAGPUR MP1714003_230623APB_FTO_121638 Bank of Baroda BARB0VJSDOL SHAHDOL 1002
4 SOHAGPUR MP1714003_230623APB_FTO_121638 Canara Bank CNRB0001412 SHAHDOL 2856
5 SOHAGPUR MP1714003_230623APB_FTO_121638 Central Bank Of India CBIN0280787 SHAHDOL 1428
6 SOHAGPUR MP1714003_230623APB_FTO_121638 Indian Bank IDIB000S635 SHAHDOL 735
7 SOHAGPUR MP1714003_230623APB_FTO_121638 Punjab National Bank PUNB0660100 BURHAR JABALPUR 735
8 SOHAGPUR MP1714003_230623APB_FTO_121638 State Bank of India SBIN0000481 SHAHDOL 19972
9 SOHAGPUR MP1714003_230623APB_FTO_121638 State Bank of India SBIN0006986 SINGHPUR V.B. 39672
10 SOHAGPUR MP1714003_230623APB_FTO_121638 State Bank of India SBIN0007223 BURHAR 1470
11 SOHAGPUR MP1714003_230623APB_FTO_121638 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1785
12 SOHAGPUR MP1714003_230623APB_FTO_121638 Union Bank of India UBIN0532690 RAIPUR 735
13 SOHAGPUR MP1714003_230623APB_FTO_121638 Union Bank of India UBIN0536431 SHAHDOL 1428
14 SOHAGPUR MP1714003_230623APB_FTO_121638 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 3600
15 SOHAGPUR MP1714003_230623APB_FTO_121638 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 950
16 SOHAGPUR MP1714003_230623APB_FTO_121638 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 17388
17 SOHAGPUR MP1714003_230623APB_FTO_121638 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 10443
18 SOHAGPUR MP1714003_230623APB_FTO_121638 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 760

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