Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_040224APB_FTO_452559
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-14-003-016-001/21-A
(CHHATA) 		1714003000NRG24040220240547920 04/02/2024 anjana dimar 1714003WL026043 anjana dimar 00045 BARB0DHANPU 2431 2431 Processed 26/03/2024 004745481 anjanadimar UNION BANK OF INDIA(508500)
2 SOHAGPUR MP-14-003-016-001/21-A
(CHHATA) 		1714003000NRG24040220240547919 04/02/2024 ramesh dimar 1714003WL026043 ramesh dimar 00045 BARB0DHANPU 2431 2431 Processed 26/03/2024 004745481 rameshdimar BANK OF BARODA(606985)
SubTotal 4862 4862
3 SOHAGPUR MP-14-003-016-001/228-A
(CHHATA) 		1714003000NRG24040220240547922 04/02/2024 SONAI 1714003WL026043 SONAI 00045 BARB0SOHAGP 2431 2431 Processed 26/03/2024 004745481 SONAI BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-068-003/16
(SARANGPUR) 		1714003000NRG24040220240547949 04/02/2024 Pamendra 1714003WL026048 Pamendra 00045 BARB0SOHAGP 900 900 Processed 26/03/2024 004745481 Pamendra BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-068-003/36
(SARANGPUR) 		1714003000NRG24040220240547961 04/02/2024 Janiya Bai 1714003WL026048 Janiya Bai 00045 BARB0SOHAGP 900 900 Processed 26/03/2024 004745481 JaniyaBai BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-068-003/58-A
(SARANGPUR) 		1714003000NRG24040220240547976 04/02/2024 Bharat 1714003WL026048 Bharat 00045 BARB0SOHAGP 1080 1080 Processed 27/03/2024 004745481 Bharat NARMADA JHABUA GRAMIN BANK(508515)
7 SOHAGPUR MP-14-003-068-003/58-A
(SARANGPUR) 		1714003000NRG24040220240547977 04/02/2024 Mohvati 1714003WL026048 Mohvati 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004745481 Mohvati BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-068-003/6
(SARANGPUR) 		1714003000NRG24040220240547981 04/02/2024 charan singh 1714003WL026048 charan singh 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004745481 charansingh BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-068-003/60-B
(SARANGPUR) 		1714003000NRG24040220240547983 04/02/2024 Mahendra 1714003WL026048 Mahendra 00045 BARB0SOHAGP 1080 1080 Processed 26/03/2024 004745481 Mahendra BANK OF BARODA(606985)
SubTotal 8551 8551
10 SOHAGPUR MP-14-003-055-001/11
(NABALPUR) 		1714003000NRG24040220240547926 04/02/2024 Bartani 1714003WL026044 Bartani 00078 CNRB0001412 480 480 Processed 26/03/2024 004745481 Bartani CANARA BANK(508532)
11 SOHAGPUR MP-14-003-055-001/11
(NABALPUR) 		1714003000NRG24040220240547925 04/02/2024 Tattu 1714003WL026044 Tattu 00078 CNRB0001412 480 480 Processed 26/03/2024 004745481 Tattu INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOHAGPUR MP-14-003-055-001/11-A
(NABALPUR) 		1714003000NRG24040220240547927 04/02/2024 Bablu 1714003WL026044 Bablu 00078 CNRB0001412 480 480 Processed 26/03/2024 004745481 Bablu CANARA BANK(508532)
13 SOHAGPUR MP-14-003-055-001/11-A
(NABALPUR) 		1714003000NRG24040220240547928 04/02/2024 Phoggi 1714003WL026044 Phoggi 00078 CNRB0001412 480 480 Processed 26/03/2024 004745481 Phoggi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOHAGPUR MP-14-003-055-001/399
(NABALPUR) 		1714003000NRG24040220240547929 04/02/2024 Hema bai 1714003WL026044 Hema bai 00078 CNRB0001412 480 480 Processed 26/03/2024 004745481 Hemabai CANARA BANK(508532)
15 SOHAGPUR MP-14-003-055-001/84
(NABALPUR) 		1714003000NRG24040220240547930 04/02/2024 miltu 1714003WL026044 miltu 00078 CNRB0001412 480 480 Processed 26/03/2024 004745481 miltu CANARA BANK(508532)
SubTotal 2880 2880
16 SOHAGPUR MP-14-003-055-001/84
(NABALPUR) 		1714003000NRG24040220240547931 04/02/2024 kausilya 1714003WL026044 kausilya 00176 IDIB000S635 480 480 Processed 26/03/2024 004745481 kausilya INDIAN BANK(607105)
17 SOHAGPUR MP-14-003-055-001/84-A
(NABALPUR) 		1714003000NRG24040220240547933 04/02/2024 ANEETA CHOUDHARI 1714003WL026044 ANEETA CHOUDHARI 00176 IDIB000S635 480 480 Processed 26/03/2024 004745481 ANEETACHOUDHARI INDIAN BANK(607105)
18 SOHAGPUR MP-14-003-055-001/84-A
(NABALPUR) 		1714003000NRG24040220240547932 04/02/2024 CHARKU CHOUDHARI 1714003WL026044 CHARKU CHOUDHARI 00176 IDIB000S635 480 480 Processed 26/03/2024 004745481 CHARKUCHOUDHARI INDIAN BANK(607105)
SubTotal 1440 1440
19 SOHAGPUR MP-14-003-008-003/4
(BARUKA) 		1714003000NRG24040220240547913 04/02/2024 roshni 1714003WL026042 roshni 00415 SBIN0000481 400 400 Processed 26/03/2024 004745481 roshni INDUSIND BANK(607189)
20 SOHAGPUR MP-14-003-008-003/50-A
(BARUKA) 		1714003000NRG24040220240547914 04/02/2024 kanti 1714003WL026042 kanti 00415 SBIN0000481 400 400 Processed 26/03/2024 004745481 kanti STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-008-003/7
(BARUKA) 		1714003000NRG24040220240547915 04/02/2024 dropti 1714003WL026042 dropti 00415 SBIN0000481 400 400 Processed 26/03/2024 004745481 dropti STATE BANK OF INDIA(508548)
SubTotal 1200 1200
22 SOHAGPUR MP-14-003-068-003/22-A
(SARANGPUR) 		1714003000NRG24040220240547954 04/02/2024 Pusplata 1714003WL026048 Pusplata 00415 SBIN0006986 1080 1080 Processed 26/03/2024 004745481 Pusplata STATE BANK OF INDIA(508548)
SubTotal 1080 1080
23 SOHAGPUR MP-14-003-016-001/228-A
(CHHATA) 		1714003000NRG24040220240547921 04/02/2024 ravendra 1714003WL026043 ravendra 00415 SBIN0007223 2431 2431 Processed 26/03/2024 004745481 ravendra STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-016-002/25-A
(CHHATA) 		1714003000NRG24040220240547924 04/02/2024 radha dimar 1714003WL026043 radha dimar 00415 SBIN0007223 2431 2431 Processed 26/03/2024 004745481 radhadimar STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-016-002/25-A
(CHHATA) 		1714003000NRG24040220240547923 04/02/2024 suresh verman 1714003WL026043 suresh verman 00415 SBIN0007223 2431 2431 Processed 26/03/2024 004745481 sureshverman STATE BANK OF INDIA(508548)
SubTotal 7293 7293
26 SOHAGPUR MP-14-003-068-003/37-A
(SARANGPUR) 		1714003000NRG24040220240547962 04/02/2024 Roshni Singh 1714003WL026048 Roshni Singh 00415 SBIN0009097 1080 1080 Processed 26/03/2024 004745481 RoshniSingh STATE BANK OF INDIA(508548)
SubTotal 1080 1080
27 SOHAGPUR MP-14-003-068-002/18-A
(SARANGPUR) 		1714003000NRG24040220240547945 04/02/2024 RAMKISHOR 1714003WL026048 RAMKISHOR 00415 SBIN0010533 1080 1080 Processed 27/03/2024 004745481 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
28 SOHAGPUR MP-14-003-068-003/34
(SARANGPUR) 		1714003000NRG24040220240547959 04/02/2024 Omprakash 1714003WL026048 Omprakash 00415 SBIN0010533 1080 1080 Processed 26/03/2024 004745481 Omprakash STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-068-003/36
(SARANGPUR) 		1714003000NRG24040220240547960 04/02/2024 Ramcharan 1714003WL026048 Ramcharan 00415 SBIN0010533 1080 1080 Processed 26/03/2024 004745481 Ramcharan STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-068-003/40-A
(SARANGPUR) 		1714003000NRG24040220240547966 04/02/2024 Amol Singh 1714003WL026048 Amol Singh 00415 SBIN0010533 1080 1080 Processed 26/03/2024 004745481 AmolSingh STATE BANK OF INDIA(508548)
SubTotal 4320 4320
31 SOHAGPUR MP-14-003-068-003/41
(SARANGPUR) 		1714003000NRG24040220240547967 04/02/2024 Sangeeta 1714003WL026048 Sangeeta 00468 UBIN0532690 1080 1080 Processed 26/03/2024 004745481 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 1080 1080
32 SOHAGPUR MP-14-003-068-003/4-A
(SARANGPUR) 		1714003000NRG24040220240547963 04/02/2024 devsaran 1714003WL026048 devsaran 00468 UBIN0536431 1080 1080 Processed 26/03/2024 004745481 devsaran UNION BANK OF INDIA(508500)
33 SOHAGPUR MP-14-003-068-003/40
(SARANGPUR) 		1714003000NRG24040220240547964 04/02/2024 Mantu Bai 1714003WL026048 Mantu Bai 00468 UBIN0536431 1080 1080 Processed 26/03/2024 004745481 MantuBai UNION BANK OF INDIA(508500)
SubTotal 2160 2160
34 SOHAGPUR MP-14-003-068-001/98-A
(SARANGPUR) 		1714003000NRG24040220240547937 04/02/2024 pannelal 1714003WL026048 pannelal 00697 BKID0MG1516 1080 1080 Processed 26/03/2024 004745481 pannelal STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-068-001/98-A
(SARANGPUR) 		1714003000NRG24040220240547938 04/02/2024 USHA 1714003WL026048 USHA 00697 BKID0MG1516 1080 1080 Processed 26/03/2024 004745481 USHA STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-068-002/12-B
(SARANGPUR) 		1714003000NRG24040220240547940 04/02/2024 ramkali 1714003WL026048 ramkali 00697 BKID0MG1516 1080 1080 Processed 26/03/2024 004745481 ramkali UNION BANK OF INDIA(508500)
37 SOHAGPUR MP-14-003-068-002/12-B
(SARANGPUR) 		1714003000NRG24040220240547939 04/02/2024 SiTARAM 1714003WL026048 SiTARAM 00697 BKID0MG1516 1080 1080 Processed 27/03/2024 004745481 SiTARAM NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-068-002/13
(SARANGPUR) 		1714003000NRG24040220240547941 04/02/2024 janmati 1714003WL026048 janmati 00697 BKID0MG1516 720 720 Processed 27/03/2024 004745481 janmati NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-068-002/18
(SARANGPUR) 		1714003000NRG24040220240547944 04/02/2024 sirpatiya 1714003WL026048 sirpatiya 00697 BKID0MG1516 900 900 Processed 26/03/2024 004745481 sirpatiya BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-068-002/18-A
(SARANGPUR) 		1714003000NRG24040220240547946 04/02/2024 mohvati 1714003WL026048 mohvati 00697 BKID0MG1516 1080 1080 Processed 26/03/2024 004745481 mohvati BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-068-003/19
(SARANGPUR) 		1714003000NRG24040220240547950 04/02/2024 ramkisor 1714003WL026048 ramkisor 00697 BKID0MG1516 1080 1080 Processed 27/03/2024 004745481 ramkisor NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-14-003-068-003/20
(SARANGPUR) 		1714003000NRG24040220240547953 04/02/2024 bannu 1714003WL026048 bannu 00697 BKID0MG1516 1080 1080 Processed 26/03/2024 004745481 bannu UNION BANK OF INDIA(508500)
43 SOHAGPUR MP-14-003-068-003/20
(SARANGPUR) 		1714003000NRG24040220240547952 04/02/2024 ramkali 1714003WL026048 ramkali 00697 BKID0MG1516 1080 1080 Processed 27/03/2024 004745481 ramkali NARMADA JHABUA GRAMIN BANK(508515)
44 SOHAGPUR MP-14-003-068-003/20
(SARANGPUR) 		1714003000NRG24040220240547951 04/02/2024 vanshi 1714003WL026048 vanshi 00697 BKID0MG1516 1080 1080 Processed 26/03/2024 004745481 vanshi STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-068-003/25
(SARANGPUR) 		1714003000NRG24040220240547955 04/02/2024 Kamalvati 1714003WL026048 Kamalvati 00697 BKID0MG1516 1080 1080 Processed 27/03/2024 004745481 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
46 SOHAGPUR MP-14-003-068-003/32
(SARANGPUR) 		1714003000NRG24040220240547956 04/02/2024 bhoora 1714003WL026048 bhoora 00697 BKID0MG1516 1080 1080 Processed 27/03/2024 004745481 bhoora NARMADA JHABUA GRAMIN BANK(508515)
47 SOHAGPUR MP-14-003-068-003/32
(SARANGPUR) 		1714003000NRG24040220240547957 04/02/2024 guddibai 1714003WL026048 guddibai 00697 BKID0MG1516 1080 1080 Processed 27/03/2024 004745481 guddibai NARMADA JHABUA GRAMIN BANK(508515)
48 SOHAGPUR MP-14-003-068-003/34
(SARANGPUR) 		1714003000NRG24040220240547958 04/02/2024 chetan 1714003WL026048 chetan 00697 BKID0MG1516 1080 1080 Processed 27/03/2024 004745481 chetan NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-068-003/40-A
(SARANGPUR) 		1714003000NRG24040220240547965 04/02/2024 maya 1714003WL026048 maya 00697 BKID0MG1516 1080 1080 Processed 26/03/2024 004745481 maya BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-068-003/44
(SARANGPUR) 		1714003000NRG24040220240547969 04/02/2024 mamta 1714003WL026048 mamta 00697 BKID0MG1516 900 900 Processed 26/03/2024 004745481 mamta BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-068-003/44
(SARANGPUR) 		1714003000NRG24040220240547968 04/02/2024 ramtahal 1714003WL026048 ramtahal 00697 BKID0MG1516 1080 1080 Processed 27/03/2024 004745481 ramtahal NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-068-003/49
(SARANGPUR) 		1714003000NRG24040220240547970 04/02/2024 sudiya 1714003WL026048 sudiya 00697 BKID0MG1516 1080 1080 Processed 26/03/2024 004745481 sudiya BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-068-003/50
(SARANGPUR) 		1714003000NRG24040220240547971 04/02/2024 moilal 1714003WL026048 moilal 00697 BKID0MG1516 1080 1080 Processed 27/03/2024 004745481 moilal NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-14-003-068-003/53-A
(SARANGPUR) 		1714003000NRG24040220240547972 04/02/2024 Seeta 1714003WL026048 Seeta 00697 BKID0MG1516 1080 1080 Processed 26/03/2024 004745481 Seeta BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-068-003/56
(SARANGPUR) 		1714003000NRG24040220240547973 04/02/2024 gomti 1714003WL026048 gomti 00697 BKID0MG1516 1080 1080 Processed 27/03/2024 004745481 gomti NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-068-003/58
(SARANGPUR) 		1714003000NRG24040220240547974 04/02/2024 dhyan 1714003WL026048 dhyan 00697 BKID0MG1516 1080 1080 Processed 26/03/2024 004745481 dhyan STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-068-003/58
(SARANGPUR) 		1714003000NRG24040220240547975 04/02/2024 premvati 1714003WL026048 premvati 00697 BKID0MG1516 1080 1080 Processed 27/03/2024 004745481 premvati NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-068-003/59
(SARANGPUR) 		1714003000NRG24040220240547978 04/02/2024 siyabati 1714003WL026048 siyabati 00697 BKID0MG1516 1080 1080 Processed 27/03/2024 004745481 siyabati NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-14-003-068-003/59-A
(SARANGPUR) 		1714003000NRG24040220240547979 04/02/2024 ramkali 1714003WL026048 ramkali 00697 BKID0MG1516 1080 1080 Processed 27/03/2024 004745481 ramkali NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-068-003/59-B
(SARANGPUR) 		1714003000NRG24040220240547980 04/02/2024 mamta 1714003WL026048 mamta 00697 BKID0MG1516 1080 1080 Processed 26/03/2024 004745481 mamta BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-068-003/60-C
(SARANGPUR) 		1714003000NRG24040220240547984 04/02/2024 Sakuntla singh 1714003WL026048 Sakuntla singh 00697 BKID0MG1516 1080 1080 Processed 26/03/2024 004745481 Sakuntlasingh STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-068-003/67
(SARANGPUR) 		1714003000NRG24040220240547986 04/02/2024 sukhmanti 1714003WL026048 sukhmanti 00697 BKID0MG1516 1080 1080 Processed 27/03/2024 004745481 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-14-003-068-003/67
(SARANGPUR) 		1714003000NRG24040220240547985 04/02/2024 syamlal 1714003WL026048 syamlal 00697 BKID0MG1516 1080 1080 Processed 27/03/2024 004745481 syamlal NARMADA JHABUA GRAMIN BANK(508515)
64 SOHAGPUR MP-14-003-068-003/68
(SARANGPUR) 		1714003000NRG24040220240547987 04/02/2024 Bela bai 1714003WL026048 Bela bai 00697 BKID0MG1516 1080 1080 Processed 26/03/2024 004745481 Belabai STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-068-003/8-A
(SARANGPUR) 		1714003000NRG24040220240547988 04/02/2024 syamlal 1714003WL026048 syamlal 00697 BKID0MG1516 1080 1080 Processed 26/03/2024 004745481 syamlal STATE BANK OF INDIA(508548)
SubTotal 33840 33840
66 SOHAGPUR MP-14-003-008-003/22
(BARUKA) 		1714003000NRG24040220240547911 04/02/2024 munnibai 1714003WL026042 munnibai 00697 BKID0MG1519 400 400 Processed 27/03/2024 004745481 munnibai NARMADA JHABUA GRAMIN BANK(508515)
67 SOHAGPUR MP-14-003-008-003/38
(BARUKA) 		1714003000NRG24040220240547912 04/02/2024 motiram 1714003WL026042 motiram 00697 BKID0MG1519 400 400 Processed 27/03/2024 004745481 motiram NARMADA JHABUA GRAMIN BANK(508515)
68 SOHAGPUR MP-14-003-008-003/702-A
(BARUKA) 		1714003000NRG24040220240547916 04/02/2024 amar 1714003WL026042 amar 00697 BKID0MG1519 400 400 Processed 27/03/2024 004745481 amar NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-14-003-008-003/76
(BARUKA) 		1714003000NRG24040220240547917 04/02/2024 surata 1714003WL026042 surata 00697 BKID0MG1519 400 400 Processed 27/03/2024 004745481 surata NARMADA JHABUA GRAMIN BANK(508515)
70 SOHAGPUR MP-14-003-008-003/82-B
(BARUKA) 		1714003000NRG24040220240547918 04/02/2024 dropti 1714003WL026042 dropti 00697 BKID0MG1519 200 200 Processed 27/03/2024 004745481 dropti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
71 SOHAGPUR MP-14-003-070-001/329
(SENDURIBARRY) 		1714003000NRG24040220240547934 04/02/2024 NARESH BAIGA 1714003WL026045 NARESH BAIGA 00697 BKID0MG1531 3094 3094 Processed 26/03/2024 004745481 NARESHBAIGA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
72 SOHAGPUR MP-14-003-068-002/15
(SARANGPUR) 		1714003000NRG24040220240547942 04/02/2024 Mekhiya 1714003WL026048 Mekhiya 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004745481 Mekhiya INDIA POST PAYMENTS BANK LIMITED(508528)
73 SOHAGPUR MP-14-003-068-002/15
(SARANGPUR) 		1714003000NRG24040220240547943 04/02/2024 Tejlal kol 1714003WL026048 Tejlal kol 00697 BKID0NAMRGB 1080 1080 Processed 27/03/2024 004745481 Tejlalkol NARMADA JHABUA GRAMIN BANK(508515)
74 SOHAGPUR MP-14-003-068-002/25
(SARANGPUR) 		1714003000NRG24040220240547947 04/02/2024 dadna 1714003WL026048 dadna 00697 BKID0NAMRGB 720 720 Processed 27/03/2024 004745481 dadna NARMADA JHABUA GRAMIN BANK(508515)
75 SOHAGPUR MP-14-003-068-002/25
(SARANGPUR) 		1714003000NRG24040220240547948 04/02/2024 sunita 1714003WL026048 sunita 00697 BKID0NAMRGB 540 540 Processed 26/03/2024 004745481 sunita BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-068-003/60
(SARANGPUR) 		1714003000NRG24040220240547982 04/02/2024 gulab 1714003WL026048 gulab 00697 BKID0NAMRGB 1080 1080 Processed 26/03/2024 004745481 gulab STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-070-001/263
(SENDURIBARRY) 		1714003000NRG24040220240547935 04/02/2024 POLLA 1714003WL026046 POLLA 00697 BKID0NAMRGB 3094 3094 Processed 26/03/2024 004745481 POLLA STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-070-001/432
(SENDURIBARRY) 		1714003000NRG24040220240547936 04/02/2024 gudda 1714003WL026047 gudda 00697 BKID0NAMRGB 3094 3094 Processed 27/03/2024 004745481 gudda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10688 10688
Total 85368 85368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_040224APB_FTO_452559 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 4862
2 SOHAGPUR MP1714003_040224APB_FTO_452559 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8551
3 SOHAGPUR MP1714003_040224APB_FTO_452559 Canara Bank CNRB0001412 SHAHDOL 2880
4 SOHAGPUR MP1714003_040224APB_FTO_452559 Indian Bank IDIB000S635 SHAHDOL 1440
5 SOHAGPUR MP1714003_040224APB_FTO_452559 State Bank of India SBIN0000481 SHAHDOL 1200
6 SOHAGPUR MP1714003_040224APB_FTO_452559 State Bank of India SBIN0006986 SINGHPUR V.B. 1080
7 SOHAGPUR MP1714003_040224APB_FTO_452559 State Bank of India SBIN0007223 BURHAR 7293
8 SOHAGPUR MP1714003_040224APB_FTO_452559 State Bank of India SBIN0009097 KARPA 1080
9 SOHAGPUR MP1714003_040224APB_FTO_452559 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 4320
10 SOHAGPUR MP1714003_040224APB_FTO_452559 Union Bank of India UBIN0532690 RAIPUR 1080
11 SOHAGPUR MP1714003_040224APB_FTO_452559 Union Bank of India UBIN0536431 SHAHDOL 2160
12 SOHAGPUR MP1714003_040224APB_FTO_452559 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 33840
13 SOHAGPUR MP1714003_040224APB_FTO_452559 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1800
14 SOHAGPUR MP1714003_040224APB_FTO_452559 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 3094
15 SOHAGPUR MP1714003_040224APB_FTO_452559 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 6188
16 SOHAGPUR MP1714003_040224APB_FTO_452559 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 4500

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