Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:18:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_111023APB_FTO_313076
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-14-003-019-002/141-A
(CHUNIA) 		1714003019NRG21090120210896231 11/10/2023 duiji 1714003WL055882 duiji 00014 ALLA0210535 900 900 Processed 09/11/2023 285461512 duiji INDIAN BANK(607105)
2 SOHAGPUR MP-14-003-030-003/56
(HARRATOLA) 		1714003000NRG21271120200721307 11/10/2023 tersi baiga 1714003WL048002 tersi baiga 00014 ALLA0210535 900 900 Processed 09/11/2023 285461512 tersibaiga INDIAN BANK(607105)
3 SOHAGPUR MP-14-003-030-003/56
(HARRATOLA) 		1714003000NRG21171120200703020 11/10/2023 tersi baiga 1714003WL046560 tersi baiga 00014 ALLA0210535 720 720 Processed 09/11/2023 285461512 tersibaiga INDIAN BANK(607105)
4 SOHAGPUR MP-14-003-031-001/413
(HARRI) 		1714003000NRG21051120200677967 11/10/2023 RAM DAYAL baiga 1714003WL044729 RAM DAYAL baiga 00014 ALLA0210535 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SOHAGPUR MP-14-003-031-001/413
(HARRI) 		1714003000NRG21051120200677966 11/10/2023 RAM DAYAL baiga 1714003WL044729 RAM DAYAL baiga 00014 ALLA0210535 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SOHAGPUR MP-14-003-031-001/413
(HARRI) 		1714003000NRG21211020200627183 11/10/2023 RAM DAYAL baiga 1714003WL041655 RAM DAYAL baiga 00014 ALLA0210535 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5940 5940
7 SOHAGPUR MP-14-003-006-004/81
(BANDI KHURD) 		1714003006NRG21011220200730623 11/10/2023 khulanbati 1714003WL048652 khulanbati 00045 BARB0DHANPU 760 760 Processed 08/11/2023 285461512 khulanbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 760 760
8 SOHAGPUR MP-14-003-040-001/14
(KARUTAL) 		1714003040NRG21101220200760941 11/10/2023 shivprasad 1714003WL050257 shivprasad 00045 BARB0SOHAGP 150 150 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SOHAGPUR MP-14-003-040-001/14
(KARUTAL) 		1714003040NRG21101220200760940 11/10/2023 shivprasad 1714003WL050257 shivprasad 00045 BARB0SOHAGP 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SOHAGPUR MP-14-003-040-001/14
(KARUTAL) 		1714003000NRG21101220200760818 11/10/2023 shivprasad 1714003WL050248 shivprasad 00045 BARB0SOHAGP 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SOHAGPUR MP-14-003-047-001/54
(KHOLLHD) 		1714003047NRG21111220200764396 11/10/2023 dulariya 1714003WL050472 dulariya 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 285461512 dulariya NARMADA JHABUA GRAMIN BANK(508515)
12 SOHAGPUR MP-14-003-074-001/131
(UDHIYA) 		1714003074NRG21231120200711744 11/10/2023 Gangu 1714003WL047273 Gangu 00045 BARB0SOHAGP 60 60 Processed 08/11/2023 285461512 Gangu STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-075-001/97-A
(VIKRAMPUR) 		1714003075NRG21101220200760934 11/10/2023 Sonmati 1714003WL050255 Sonmati 00045 BARB0SOHAGP 5 5 Processed 08/11/2023 285461512 Sonmati BANK OF BARODA(606985)
SubTotal 3155 3155
14 SOHAGPUR MP-14-003-057-002/179
(NARWAR) 		1714003000NRG21271120200721298 11/10/2023 rajendra 1714003WL047997 rajendra 00048 BKID0NAMRGB 960 960 Processed 08/11/2023 285461512 rajendra FINO PAYMENTS BANK LTD(608001)
15 SOHAGPUR MP-14-003-057-002/179
(NARWAR) 		1714003000NRG21211220200801784 11/10/2023 rajendra 1714003WL052199 rajendra 00048 BKID0NAMRGB 900 900 Processed 08/11/2023 285461512 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1860 1860
16 SOHAGPUR MP-14-003-014-001/172
(CHAPA) 		1714003000NRG21271120200721310 11/10/2023 anil 1714003WL048004 anil 00078 CNRB0001412 10 10 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SOHAGPUR MP-14-003-029-001/275
(HARDI.77) 		1714003000NRG21191220200793846 11/10/2023 gore lal 1714003WL051844 gore lal 00078 CNRB0001412 450 450 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SOHAGPUR MP-14-003-055-001/127
(NABALPUR) 		1714003000NRG21051120200677934 11/10/2023 Harilal 1714003WL044715 Harilal 00078 CNRB0001412 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SOHAGPUR MP-14-003-055-001/127
(NABALPUR) 		1714003055NRG21241120200714331 11/10/2023 Harilal 1714003WL047458 Harilal 00078 CNRB0001412 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SOHAGPUR MP-14-003-055-001/127
(NABALPUR) 		1714003055NRG21101220200760559 11/10/2023 Harilal 1714003WL050227 Harilal 00078 CNRB0001412 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SOHAGPUR MP-14-003-055-001/127
(NABALPUR) 		1714003055NRG21101220200760558 11/10/2023 Harilal 1714003WL050227 Harilal 00078 CNRB0001412 950 950 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SOHAGPUR MP-14-003-055-001/127
(NABALPUR) 		1714003055NRG21041220200738067 11/10/2023 Harilal 1714003WL049078 Harilal 00078 CNRB0001412 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5670 5670
23 SOHAGPUR MP-14-003-033-001/164
(JHAGRHA) 		1714003033NRG21061120200679056 11/10/2023 chamru 1714003WL044819 chamru 00089 CBIN0280787 960 960 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SOHAGPUR MP-14-003-033-001/164
(JHAGRHA) 		1714003033NRG21061120200679055 11/10/2023 chamru 1714003WL044819 chamru 00089 CBIN0280787 960 960 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SOHAGPUR MP-14-003-033-002/84
(JHAGRHA) 		1714003033NRG21061120200679054 11/10/2023 SEETA BAI 1714003WL044819 SEETA BAI 00089 CBIN0280787 960 960 Processed 08/11/2023 285461512 SEETABAI CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-033-002/84
(JHAGRHA) 		1714003033NRG21061120200679057 11/10/2023 SEETA BAI 1714003WL044819 SEETA BAI 00089 CBIN0280787 160 160 Processed 08/11/2023 285461512 SEETABAI CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-035-001/145
(JUGWARI) 		1714003000NRG21051120200677958 11/10/2023 Aaitu 1714003WL044726 Aaitu 00089 CBIN0280787 900 900 Processed 08/11/2023 285461512 Aaitu AIRTEL PAYMENTS BANK LIMITED(990288)
28 SOHAGPUR MP-14-003-035-001/348
(JUGWARI) 		1714003035NRG21111220200762682 11/10/2023 govind 1714003WL050375 govind 00089 CBIN0280787 966 966 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4906 4906
29 SOHAGPUR MP-14-003-004-003/94
(BAMURA) 		1714003004NRG21261120200719447 11/10/2023 sunita 1714003WL047816 sunita 00089 CBIN0282133 780 780 Processed 08/11/2023 285461512 sunita BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-004-003/94
(BAMURA) 		1714003004NRG21261120200719446 11/10/2023 sunita 1714003WL047816 sunita 00089 CBIN0282133 780 780 Processed 08/11/2023 285461512 sunita BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-004-003/94
(BAMURA) 		1714003004NRG21171220200788069 11/10/2023 sunita 1714003WL051594 sunita 00089 CBIN0282133 840 840 Processed 08/11/2023 285461512 sunita BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-004-003/94
(BAMURA) 		1714003004NRG21101220200759748 11/10/2023 sunita 1714003WL050199 sunita 00089 CBIN0282133 900 900 Processed 08/11/2023 285461512 sunita BANK OF BARODA(606985)
SubTotal 3300 3300
33 SOHAGPUR MP-14-003-004-001/124
(BAMURA) 		1714003000NRG21271120200721311 11/10/2023 JAGESGWER 1714003WL048005 JAGESGWER 00415 SBIN0000481 2 2 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SOHAGPUR MP-14-003-004-001/163
(BAMURA) 		1714003000NRG21271120200721312 11/10/2023 sobha 1714003WL048005 sobha 00415 SBIN0000481 900 900 Processed 08/11/2023 285461512 sobha STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-004-001/163
(BAMURA) 		1714003004NRG21101220200759747 11/10/2023 sobha 1714003WL050199 sobha 00415 SBIN0000481 900 900 Processed 08/11/2023 285461512 sobha STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-004-001/163
(BAMURA) 		1714003000NRG21191220200793867 11/10/2023 sobha 1714003WL051849 sobha 00415 SBIN0000481 780 780 Processed 08/11/2023 285461512 sobha STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-053-001/74
(MAIKI) 		1714003000NRG21051120200677938 11/10/2023 dheersingh 1714003WL044716 dheersingh 00415 SBIN0000481 1080 1080 Processed 08/11/2023 285461512 dheersingh NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-053-001/74
(MAIKI) 		1714003000NRG21171120200702981 11/10/2023 dheersingh 1714003WL046553 dheersingh 00415 SBIN0000481 1050 1050 Processed 08/11/2023 285461512 dheersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4712 4712
39 SOHAGPUR MP-14-003-011-001/215
(BHANPUR) 		1714003000NRG21191220200793863 11/10/2023 labbu 1714003WL051847 labbu 00415 SBIN0006986 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SOHAGPUR MP-14-003-011-001/243
(BHANPUR) 		1714003000NRG21191220200793864 11/10/2023 chotelal 1714003WL051847 chotelal 00415 SBIN0006986 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SOHAGPUR MP-14-003-013-001/106
(BODRI) 		1714003013NRG21050120210875716 11/10/2023 magna 1714003WL055138 magna 00415 SBIN0006986 10 10 Processed 08/11/2023 285461512 magna STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-013-001/183
(BODRI) 		1714003013NRG21101220200759804 11/10/2023 battu 1714003WL050201 battu 00415 SBIN0006986 60 60 Processed 08/11/2023 285461512 battu STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-013-001/214
(BODRI) 		1714003013NRG21101220200759800 11/10/2023 lallu 1714003WL050201 lallu 00415 SBIN0006986 60 60 Processed 08/11/2023 285461512 lallu STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-013-001/214
(BODRI) 		1714003013NRG21101220200759799 11/10/2023 lallu 1714003WL050201 lallu 00415 SBIN0006986 60 60 Processed 08/11/2023 285461512 lallu STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-013-001/214
(BODRI) 		1714003013NRG21101220200759806 11/10/2023 lallu 1714003WL050201 lallu 00415 SBIN0006986 60 60 Processed 08/11/2023 285461512 lallu STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-013-001/214
(BODRI) 		1714003013NRG21101220200759805 11/10/2023 lallu 1714003WL050201 lallu 00415 SBIN0006986 60 60 Processed 08/11/2023 285461512 lallu STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-013-001/266-A
(BODRI) 		1714003013NRG21101220200759801 11/10/2023 devlal kol 1714003WL050201 devlal kol 00415 SBIN0006986 60 60 Processed 08/11/2023 285461512 devlalkol STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-013-001/276
(BODRI) 		1714003013NRG21101220200759802 11/10/2023 besahu 1714003WL050201 besahu 00415 SBIN0006986 30 30 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SOHAGPUR MP-14-003-013-001/280
(BODRI) 		1714003013NRG21101220200759803 11/10/2023 ramdas 1714003WL050201 ramdas 00415 SBIN0006986 30 30 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SOHAGPUR MP-14-003-028-002/138
(HARDI N0.32) 		1714003000NRG21051120200677973 11/10/2023 sanjivkumar 1714003WL044731 sanjivkumar 00415 SBIN0006986 20 20 Processed 08/11/2023 285461512 sanjivkumar NARMADA JHABUA GRAMIN BANK(508515)
51 SOHAGPUR MP-14-003-040-002/143
(KARUTAL) 		1714003000NRG21211220200801785 11/10/2023 bhaiyalal kol 1714003WL052200 bhaiyalal kol 00415 SBIN0006986 800 800 Processed 08/11/2023 285461512 bhaiyalalkol BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-040-002/42
(KARUTAL) 		1714003000NRG21211220200801786 11/10/2023 bhagvati 1714003WL052200 bhagvati 00415 SBIN0006986 480 480 Processed 08/11/2023 285461512 bhagvati STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-040-002/42
(KARUTAL) 		1714003000NRG21191220200793843 11/10/2023 bhagvati 1714003WL051842 bhagvati 00415 SBIN0006986 780 780 Processed 08/11/2023 285461512 bhagvati STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-040-002/42
(KARUTAL) 		1714003000NRG21101220200760817 11/10/2023 bhagvati 1714003WL050248 bhagvati 00415 SBIN0006986 1080 1080 Processed 08/11/2023 285461512 bhagvati STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-040-002/42
(KARUTAL) 		1714003000NRG21101220200760816 11/10/2023 jagatram 1714003WL050248 jagatram 00415 SBIN0006986 1080 1080 Processed 08/11/2023 285461512 jagatram STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-040-003/37
(KARUTAL) 		1714003040NRG21101220200760939 11/10/2023 sukul baiga 1714003WL050257 sukul baiga 00415 SBIN0006986 100 100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SOHAGPUR MP-14-003-041-001/602
(KATHOOTIYA) 		1714003000NRG21051120200677951 11/10/2023 rekha 1714003WL044723 rekha 00415 SBIN0006986 20 20 Processed 08/11/2023 285461512 rekha NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-054-001/7
(MITHOURI) 		1714003054NRG21221020200632583 11/10/2023 BHOGWATI KOL 1714003WL042007 BHOGWATI KOL 00415 SBIN0006986 50 50 Processed 08/11/2023 285461512 BHOGWATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
59 SOHAGPUR MP-14-003-056-003/19
(NARGI) 		1714003000NRG21051120200677931 11/10/2023 ramiya baiga 1714003WL044714 ramiya baiga 00415 SBIN0006986 60 60 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SOHAGPUR MP-14-003-059-001/362
(PADMANIYA KHURD) 		1714003059NRG21051120200678315 11/10/2023 aitbariya 1714003WL044759 aitbariya 00415 SBIN0006986 60 60 Processed 08/11/2023 285461512 aitbariya BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-059-001/362
(PADMANIYA KHURD) 		1714003059NRG21051120200678314 11/10/2023 aitbariya 1714003WL044759 aitbariya 00415 SBIN0006986 900 900 Processed 08/11/2023 285461512 aitbariya BANK OF BARODA(606985)
62 SOHAGPUR MP-14-003-059-001/675
(PADMANIYA KHURD) 		1714003059NRG21101220200760206 11/10/2023 bhgvati 1714003WL050209 bhgvati 00415 SBIN0006986 30 30 Processed 08/11/2023 285461512 bhgvati STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-060-001/210
(PADMNIYAKALAN) 		1714003060NRG21301120200727760 11/10/2023 RAMESH BAIGA 1714003WL048473 RAMESH BAIGA 00415 SBIN0006986 30 30 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7960 7960
64 SOHAGPUR MP-14-003-051-001/614
(LALPUR) 		1714003000NRG21271120200721303 11/10/2023 munni 1714003WL048000 munni 00415 SBIN0007223 990 990 Rejected 15/11/2023 Participant not mapped to the product
65 SOHAGPUR MP-14-003-075-001/148
(VIKRAMPUR) 		1714003075NRG21101220200760933 11/10/2023 atavariya 1714003WL050255 atavariya 00415 SBIN0007223 10 10 Processed 08/11/2023 285461512 atavariya STATE BANK OF INDIA(508548)
SubTotal 1000 1000
66 SOHAGPUR MP-14-003-003-002/83
(ARAJHHULA) 		1714003000NRG21091220200756157 11/10/2023 vijay 1714003WL050002 vijay 00415 SBIN0010533 100 100 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SOHAGPUR MP-14-003-073-001/668
(SIROJA) 		1714003073NRG21231020200634901 11/10/2023 Ram raj kol 1714003WL042139 Ram raj kol 00415 SBIN0010533 960 960 Processed 08/11/2023 285461512 Ramrajkol STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-073-001/668
(SIROJA) 		1714003073NRG21111220200763088 11/10/2023 Ram raj kol 1714003WL050399 Ram raj kol 00415 SBIN0010533 1020 1020 Processed 08/11/2023 285461512 Ramrajkol STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-073-001/668
(SIROJA) 		1714003073NRG21111220200763087 11/10/2023 Ram raj kol 1714003WL050399 Ram raj kol 00415 SBIN0010533 960 960 Processed 08/11/2023 285461512 Ramrajkol STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-073-001/668
(SIROJA) 		1714003073NRG21050120210876132 11/10/2023 Ram raj kol 1714003WL055152 Ram raj kol 00415 SBIN0010533 640 640 Processed 08/11/2023 285461512 Ramrajkol STATE BANK OF INDIA(508548)
SubTotal 3680 3680
71 SOHAGPUR MP-14-003-038-001/136
(KANCHANPUR) 		1714003038NRG21191220200791877 11/10/2023 mahesh 1714003WL051779 mahesh 00415 SBIN0030376 1080 1080 Processed 08/11/2023 285461512 mahesh UNION BANK OF INDIA(508500)
72 SOHAGPUR MP-14-003-038-001/240
(KANCHANPUR) 		1714003038NRG21141120200698002 11/10/2023 sanjay 1714003WL046184 sanjay 00415 SBIN0030376 600 600 Processed 08/11/2023 285461512 sanjay STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-038-001/292-B
(KANCHANPUR) 		1714003038NRG21041120200674385 11/10/2023 jailal 1714003WL044477 jailal 00415 SBIN0030376 900 900 Processed 09/11/2023 285461512 jailal INDIAN BANK(607105)
74 SOHAGPUR MP-14-003-038-001/91
(KANCHANPUR) 		1714003038NRG21041120200674386 11/10/2023 duggi 1714003WL044477 duggi 00415 SBIN0030376 900 900 Processed 08/11/2023 285461512 duggi STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-042-001/122-A
(KELMANIYA) 		1714003042NRG21221020200632717 11/10/2023 sumantri 1714003WL042009 sumantri 00415 SBIN0030376 780 780 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SOHAGPUR MP-14-003-051-001/816
(LALPUR) 		1714003000NRG21051120200677942 11/10/2023 lalla 1714003WL044718 lalla 00415 SBIN0030376 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SOHAGPUR MP-14-003-051-001/816
(LALPUR) 		1714003051NRG21101220200759496 11/10/2023 lalla 1714003WL050183 lalla 00415 SBIN0030376 960 960 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SOHAGPUR MP-14-003-051-001/816
(LALPUR) 		1714003000NRG21271120200721304 11/10/2023 lalla 1714003WL048000 lalla 00415 SBIN0030376 330 330 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SOHAGPUR MP-14-003-074-001/40
(UDHIYA) 		1714003074NRG21231120200711745 11/10/2023 Lalabai 1714003WL047273 Lalabai 00415 SBIN0030376 600 600 Processed 08/11/2023 285461512 Lalabai STATE BANK OF INDIA(508548)
SubTotal 7050 7050
80 SOHAGPUR MP-14-003-057-001/43
(NARWAR) 		1714003057NRG21050220211008489 11/10/2023 naresh 1714003WL060326 naresh 00468 UBIN0536431 1002 1002 Processed 08/11/2023 285461512 naresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
81 SOHAGPUR MP-14-003-036-001/206-B
(KHAIRHA) 		1714003036NRG21091220200756241 11/10/2023 mo ashraf 1714003WL050009 mo ashraf 00603 CBIN0R20002 6 6 Processed 08/11/2023 285461512 moashraf NARMADA JHABUA GRAMIN BANK(508515)
82 SOHAGPUR MP-14-003-036-001/47
(KHAIRHA) 		1714003036NRG21221020200631975 11/10/2023 raimun 1714003WL041965 raimun 00603 CBIN0R20002 2 2 Processed 08/11/2023 285461512 raimun NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-036-002/43
(KHAIRHA) 		1714003036NRG21221020200631977 11/10/2023 RAMSWROOP KORI 1714003WL041965 RAMSWROOP KORI 00603 CBIN0R20002 2 2 Processed 08/11/2023 285461512 RAMSWROOPKORI NARMADA JHABUA GRAMIN BANK(508515)
84 SOHAGPUR MP-14-003-036-002/49
(KHAIRHA) 		1714003036NRG21221020200631978 11/10/2023 RAJESH 1714003WL041965 RAJESH 00603 CBIN0R20002 2 2 Processed 08/11/2023 285461512 RAJESH STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-060-001/37
(PADMNIYAKALAN) 		1714003060NRG21301120200727759 11/10/2023 Hetram 1714003WL048473 Hetram 00603 CBIN0R20002 30 30 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42 42
86 SOHAGPUR MP-14-003-015-001/263
(CHATWAI) 		1714003000NRG21271120200721309 11/10/2023 bullu 1714003WL048003 bullu 00688 FINO0001446 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SOHAGPUR MP-14-003-015-001/263
(CHATWAI) 		1714003000NRG21271120200721308 11/10/2023 bullu 1714003WL048003 bullu 00688 FINO0001446 960 960 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1980 1980
88 SOHAGPUR MP-14-003-003-002/10-A
(ARAJHHULA) 		1714003003NRG21101220200760209 11/10/2023 deepa 1714003WL050210 deepa 00697 BKID0NAMRGB 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SOHAGPUR MP-14-003-003-002/10-A
(ARAJHHULA) 		1714003000NRG21051120200677996 11/10/2023 deepa 1714003WL044739 deepa 00697 BKID0NAMRGB 1116 1116 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SOHAGPUR MP-14-003-003-002/60
(ARAJHHULA) 		1714003000NRG21091220200756156 11/10/2023 MAN SINGH 1714003WL050002 MAN SINGH 00697 BKID0NAMRGB 100 100 Processed 08/11/2023 285461512 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-003-002/60
(ARAJHHULA) 		1714003000NRG21191220200793868 11/10/2023 MAN SINGH 1714003WL051850 MAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 285461512 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 SOHAGPUR MP-14-003-003-002/66
(ARAJHHULA) 		1714003000NRG21191220200793869 11/10/2023 DHAN SINGH 1714003WL051850 DHAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 08/11/2023 285461512 DHANSINGH BANK OF BARODA(606985)
93 SOHAGPUR MP-14-003-003-004/139
(ARAJHHULA) 		1714003003NRG21101220200760208 11/10/2023 kaisa bai 1714003WL050210 kaisa bai 00697 BKID0NAMRGB 930 930 Processed 08/11/2023 285461512 kaisabai NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-003-004/139
(ARAJHHULA) 		1714003000NRG21271120200721315 11/10/2023 kaisa bai 1714003WL048006 kaisa bai 00697 BKID0NAMRGB 1110 1110 Processed 08/11/2023 285461512 kaisabai NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-003-004/139
(ARAJHHULA) 		1714003000NRG21271120200721314 11/10/2023 kaisa bai 1714003WL048006 kaisa bai 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 285461512 kaisabai NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-003-004/139
(ARAJHHULA) 		1714003000NRG21271120200721313 11/10/2023 kaisa bai 1714003WL048006 kaisa bai 00697 BKID0NAMRGB 1020 1020 Processed 08/11/2023 285461512 kaisabai NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-003-004/139
(ARAJHHULA) 		1714003000NRG21091220200756158 11/10/2023 kaisa bai 1714003WL050002 kaisa bai 00697 BKID0NAMRGB 1110 1110 Processed 08/11/2023 285461512 kaisabai NARMADA JHABUA GRAMIN BANK(508515)
98 SOHAGPUR MP-14-003-008-002/205-B
(BARUKA) 		1714003000NRG21051120200677989 11/10/2023 jasiya 1714003WL044736 jasiya 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285461512 jasiya FINO PAYMENTS BANK LTD(608001)
99 SOHAGPUR MP-14-003-008-002/205-B
(BARUKA) 		1714003000NRG21051120200677988 11/10/2023 jasiya 1714003WL044736 jasiya 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 285461512 jasiya FINO PAYMENTS BANK LTD(608001)
100 SOHAGPUR MP-14-003-008-002/205-B
(BARUKA) 		1714003008NRG21281020200652449 11/10/2023 jasiya 1714003WL043101 jasiya 00697 BKID0NAMRGB 1080 1080 Processed 08/11/2023 285461512 jasiya FINO PAYMENTS BANK LTD(608001)
101 SOHAGPUR MP-14-003-008-002/205-B
(BARUKA) 		1714003008NRG21201120200707790 11/10/2023 jasiya 1714003WL046951 jasiya 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285461512 jasiya FINO PAYMENTS BANK LTD(608001)
102 SOHAGPUR MP-14-003-008-003/34
(BARUKA) 		1714003000NRG21051120200677990 11/10/2023 sunita 1714003WL044736 sunita 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 285461512 sunita NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-14-003-025-001/262
(DUDHI) 		1714003025NRG21251120200716189 11/10/2023 neblu 1714003WL047596 neblu 00697 BKID0NAMRGB 840 840 Processed 08/11/2023 285461512 neblu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
104 SOHAGPUR MP-14-003-025-001/262
(DUDHI) 		1714003025NRG21251120200716188 11/10/2023 neblu 1714003WL047596 neblu 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285461512 neblu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
105 SOHAGPUR MP-14-003-034-001/141
(JODHPUR) 		1714003034NRG21211220200801818 11/10/2023 ramkumar 1714003WL052207 ramkumar 00697 BKID0NAMRGB 60 60 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SOHAGPUR MP-14-003-034-001/203
(JODHPUR) 		1714003000NRG21051120200677961 11/10/2023 shymlal 1714003WL044727 shymlal 00697 BKID0NAMRGB 30 30 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SOHAGPUR MP-14-003-034-001/249
(JODHPUR) 		1714003000NRG21051120200677962 11/10/2023 aitu 1714003WL044727 aitu 00697 BKID0NAMRGB 30 30 Processed 08/11/2023 285461512 aitu NARMADA JHABUA GRAMIN BANK(508515)
108 SOHAGPUR MP-14-003-034-001/249
(JODHPUR) 		1714003000NRG21191220200793844 11/10/2023 aitu 1714003WL051843 aitu 00697 BKID0NAMRGB 60 60 Processed 08/11/2023 285461512 aitu NARMADA JHABUA GRAMIN BANK(508515)
109 SOHAGPUR MP-14-003-034-001/360
(JODHPUR) 		1714003000NRG21191220200793845 11/10/2023 manti 1714003WL051843 manti 00697 BKID0NAMRGB 60 60 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SOHAGPUR MP-14-003-036-001/139
(KHAIRHA) 		1714003036NRG21271020200646750 11/10/2023 SAVITRI 1714003WL042772 SAVITRI 00697 BKID0NAMRGB 6 6 Rejected 15/11/2023 A/c Blocked or Frozen
111 SOHAGPUR MP-14-003-036-001/139
(KHAIRHA) 		1714003036NRG21091220200756240 11/10/2023 SAVITRI 1714003WL050009 SAVITRI 00697 BKID0NAMRGB 6 6 Rejected 15/11/2023 A/c Blocked or Frozen
112 SOHAGPUR MP-14-003-036-001/271
(KHAIRHA) 		1714003036NRG21061120200680437 11/10/2023 prembati 1714003WL044906 prembati 00697 BKID0NAMRGB 1 1 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 SOHAGPUR MP-14-003-036-001/271
(KHAIRHA) 		1714003036NRG21031120200672574 11/10/2023 prembati 1714003WL044377 prembati 00697 BKID0NAMRGB 1 1 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SOHAGPUR MP-14-003-036-001/271
(KHAIRHA) 		1714003036NRG21221020200631974 11/10/2023 prembati 1714003WL041965 prembati 00697 BKID0NAMRGB 2 2 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SOHAGPUR MP-14-003-036-002/113
(KHAIRHA) 		1714003036NRG21221020200631976 11/10/2023 jeevanlal 1714003WL041965 jeevanlal 00697 BKID0NAMRGB 2 2 Processed 08/11/2023 285461512 jeevanlal NARMADA JHABUA GRAMIN BANK(508515)
116 SOHAGPUR MP-14-003-036-002/55
(KHAIRHA) 		1714003036NRG21221020200631979 11/10/2023 omprekash 1714003WL041965 omprekash 00697 BKID0NAMRGB 2 2 Processed 08/11/2023 285461512 omprekash BANK OF BARODA(606985)
117 SOHAGPUR MP-14-003-036-002/84-A
(KHAIRHA) 		1714003036NRG21221020200631985 11/10/2023 dhanmati kol 1714003WL041965 dhanmati kol 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 285461512 dhanmatikol INDIA POST PAYMENTS BANK LIMITED(508528)
118 SOHAGPUR MP-14-003-036-002/84-A
(KHAIRHA) 		1714003036NRG21271020200646751 11/10/2023 dhanmati kol 1714003WL042772 dhanmati kol 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 285461512 dhanmatikol INDIA POST PAYMENTS BANK LIMITED(508528)
119 SOHAGPUR MP-14-003-036-002/84-A
(KHAIRHA) 		1714003036NRG21091220200756242 11/10/2023 dhanmati kol 1714003WL050009 dhanmati kol 00697 BKID0NAMRGB 6 6 Processed 08/11/2023 285461512 dhanmatikol INDIA POST PAYMENTS BANK LIMITED(508528)
120 SOHAGPUR MP-14-003-053-001/134
(MAIKI) 		1714003000NRG21171120200702984 11/10/2023 kamlesh 1714003WL046553 kamlesh 00697 BKID0NAMRGB 700 700 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 SOHAGPUR MP-14-003-053-001/134
(MAIKI) 		1714003000NRG21271120200721301 11/10/2023 kamlesh 1714003WL047999 kamlesh 00697 BKID0NAMRGB 1002 1002 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SOHAGPUR MP-14-003-053-001/134
(MAIKI) 		1714003053NRG21261020200646089 11/10/2023 kamlesh 1714003WL042723 kamlesh 00697 BKID0NAMRGB 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SOHAGPUR MP-14-003-053-001/134
(MAIKI) 		1714003053NRG21051120200678095 11/10/2023 kamlesh 1714003WL044746 kamlesh 00697 BKID0NAMRGB 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 SOHAGPUR MP-14-003-053-001/378
(MAIKI) 		1714003000NRG21271120200721302 11/10/2023 LAMCHI 1714003WL047999 LAMCHI 00697 BKID0NAMRGB 501 501 Processed 08/11/2023 285461512 LAMCHI NARMADA JHABUA GRAMIN BANK(508515)
125 SOHAGPUR MP-14-003-053-001/378
(MAIKI) 		1714003000NRG21171120200702983 11/10/2023 LAMCHI 1714003WL046553 LAMCHI 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 285461512 LAMCHI NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-053-001/378
(MAIKI) 		1714003000NRG21171120200702982 11/10/2023 LAMCHI 1714003WL046553 LAMCHI 00697 BKID0NAMRGB 700 700 Processed 08/11/2023 285461512 LAMCHI NARMADA JHABUA GRAMIN BANK(508515)
127 SOHAGPUR MP-14-003-053-001/378
(MAIKI) 		1714003000NRG21091220200756135 11/10/2023 LAMCHI 1714003WL049997 LAMCHI 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 285461512 LAMCHI NARMADA JHABUA GRAMIN BANK(508515)
128 SOHAGPUR MP-14-003-053-001/378
(MAIKI) 		1714003000NRG21091220200756134 11/10/2023 LAMCHI 1714003WL049997 LAMCHI 00697 BKID0NAMRGB 750 750 Processed 08/11/2023 285461512 LAMCHI NARMADA JHABUA GRAMIN BANK(508515)
129 SOHAGPUR MP-14-003-053-001/378
(MAIKI) 		1714003000NRG21051120200677936 11/10/2023 LAMCHI 1714003WL044716 LAMCHI 00697 BKID0NAMRGB 1080 1080 Processed 08/11/2023 285461512 LAMCHI NARMADA JHABUA GRAMIN BANK(508515)
130 SOHAGPUR MP-14-003-053-001/60
(MAIKI) 		1714003053NRG21051120200678096 11/10/2023 jhhumelal 1714003WL044746 jhhumelal 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285461512 jhhumelal NARMADA JHABUA GRAMIN BANK(508515)
131 SOHAGPUR MP-14-003-057-002/156-A
(NARWAR) 		1714003000NRG21171120200702975 11/10/2023 ramusingh 1714003WL046552 ramusingh 00697 BKID0NAMRGB 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SOHAGPUR MP-14-003-057-002/176
(NARWAR) 		1714003000NRG21191220200793842 11/10/2023 fhul bai 1714003WL051841 fhul bai 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285461512 fhulbai UNION BANK OF INDIA(508500)
133 SOHAGPUR MP-14-003-068-001/187
(SARANGPUR) 		1714003068NRG21111220200764194 11/10/2023 sahasram 1714003WL050451 sahasram 00697 BKID0NAMRGB 1002 1002 Processed 08/11/2023 285461512 sahasram AXIS BANK(607153)
134 SOHAGPUR MP-14-003-068-004/58
(SARANGPUR) 		1714003068NRG21111220200764193 11/10/2023 mohelal 1714003WL050451 mohelal 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285461512 mohelal BANK OF BARODA(606985)
135 SOHAGPUR MP-14-003-072-001/456
(SINGHPUR) 		1714003072NRG21091220200757440 11/10/2023 GANSU kol 1714003WL050099 GANSU kol 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 285461512 GANSUkol STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-072-001/456
(SINGHPUR) 		1714003072NRG21091220200757439 11/10/2023 GANSU kol 1714003WL050099 GANSU kol 00697 BKID0NAMRGB 465 465 Processed 08/11/2023 285461512 GANSUkol STATE BANK OF INDIA(508548)
SubTotal 32002 32002
Total 85019 85019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_111023APB_FTO_313076 Allahabad Bank ALLA0210535 SHAHDOL 5940
2 SOHAGPUR MP1714003_111023APB_FTO_313076 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 760
3 SOHAGPUR MP1714003_111023APB_FTO_313076 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3155
4 SOHAGPUR MP1714003_111023APB_FTO_313076 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1860
5 SOHAGPUR MP1714003_111023APB_FTO_313076 Canara Bank CNRB0001412 SHAHDOL 5670
6 SOHAGPUR MP1714003_111023APB_FTO_313076 Central Bank Of India CBIN0280787 SHAHDOL 4906
7 SOHAGPUR MP1714003_111023APB_FTO_313076 Central Bank Of India CBIN0282133 SOHAGPUR 3300
8 SOHAGPUR MP1714003_111023APB_FTO_313076 State Bank of India SBIN0000481 SHAHDOL 4712
9 SOHAGPUR MP1714003_111023APB_FTO_313076 State Bank of India SBIN0006986 SINGHPUR V.B. 7960
10 SOHAGPUR MP1714003_111023APB_FTO_313076 State Bank of India SBIN0007223 BURHAR 1000
11 SOHAGPUR MP1714003_111023APB_FTO_313076 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 3680
12 SOHAGPUR MP1714003_111023APB_FTO_313076 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 7050
13 SOHAGPUR MP1714003_111023APB_FTO_313076 Union Bank of India UBIN0536431 SHAHDOL 1002
14 SOHAGPUR MP1714003_111023APB_FTO_313076 Central Madhya Pradesh Gramin Bank CBIN0R20002 RAJENDRA 12
15 SOHAGPUR MP1714003_111023APB_FTO_313076 Central Madhya Pradesh Gramin Bank CBIN0R20002 SINGHPUR 30
16 SOHAGPUR MP1714003_111023APB_FTO_313076 Fino Payments Bank Ltd FINO0001446 MP RO 1980
17 SOHAGPUR MP1714003_111023APB_FTO_313076 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 8783
18 SOHAGPUR MP1714003_111023APB_FTO_313076 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1980
19 SOHAGPUR MP1714003_111023APB_FTO_313076 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 6140
20 SOHAGPUR MP1714003_111023APB_FTO_313076 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 13734
21 SOHAGPUR MP1714003_111023APB_FTO_313076 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1365

Download In Excel