Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_100723FTO_157677
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-14-003-034-001/526-A
(JODHPUR) 		1714003034NRG24100720230225199 10/07/2023 Kiran 1714003034WL008323 Kiran 00045 BARB0DHANPU 442 442 Processed 14/07/2023 858272079 Kiran (000000)
SubTotal 442 442
2 SOHAGPUR MP-14-003-004-001/195-A
(BAMURA) 		1714003004NRG24080720230221802 10/07/2023 Shyam Kali Baiga 1714003004WL008122 Shyam Kali Baiga 00045 BARB0SOHAGP 1200 1200 Processed 14/07/2023 858272079 ShyamKaliBaiga (000000)
3 SOHAGPUR MP-14-003-030-001/161-A
(HARRATOLA) 		1714003000NRG24100720230225786 10/07/2023 Dropti 1714003WL008361 Dropti 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858272079 Dropti (000000)
4 SOHAGPUR MP-14-003-030-002/109-B
(HARRATOLA) 		1714003000NRG24100720230225799 10/07/2023 Bhagwan 1714003WL008361 Bhagwan 00045 BARB0SOHAGP 400 400 Processed 14/07/2023 858272079 Bhagwan (000000)
5 SOHAGPUR MP-14-003-030-002/15
(HARRATOLA) 		1714003000NRG24100720230225807 10/07/2023 Aarti 1714003WL008361 Aarti 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858272079 Aarti (000000)
6 SOHAGPUR MP-14-003-030-002/15
(HARRATOLA) 		1714003000NRG24100720230225806 10/07/2023 Pankaj 1714003WL008361 Pankaj 00045 BARB0SOHAGP 400 400 Processed 14/07/2023 858272079 Pankaj (000000)
7 SOHAGPUR MP-14-003-030-002/21-B
(HARRATOLA) 		1714003000NRG24100720230225812 10/07/2023 Ravi Baiga 1714003WL008361 Ravi Baiga 00045 BARB0SOHAGP 400 400 Processed 14/07/2023 858272079 RaviBaiga (000000)
8 SOHAGPUR MP-14-003-030-002/86
(HARRATOLA) 		1714003000NRG24100720230225823 10/07/2023 Khelawan Baiga 1714003WL008361 Khelawan Baiga 00045 BARB0SOHAGP 400 400 Processed 14/07/2023 858272079 KhelawanBaiga (000000)
9 SOHAGPUR MP-14-003-030-003/107-A
(HARRATOLA) 		1714003000NRG24100720230225830 10/07/2023 Shivkumar 1714003WL008361 Shivkumar 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858272079 Shivkumar (000000)
10 SOHAGPUR MP-14-003-030-003/110-A
(HARRATOLA) 		1714003000NRG24100720230225831 10/07/2023 Rambhai 1714003WL008361 Rambhai 00045 BARB0SOHAGP 1000 1000 Processed 14/07/2023 858272079 Rambhai (000000)
11 SOHAGPUR MP-14-003-041-001/601-B
(KATHOOTIYA) 		1714003041NRG24070720230220861 10/07/2023 yuvraj 1714003041WL008084 yuvraj 00045 BARB0SOHAGP 1326 1326 Processed 14/07/2023 858272079 yuvraj (000000)
12 SOHAGPUR MP-14-003-076-002/304
(MADWA) 		1714003076NRG24080720230222087 10/07/2023 SUNITA KOL 1714003076WL008128 SUNITA KOL 00045 BARB0SOHAGP 1020 1020 Processed 14/07/2023 858272079 SUNITAKOL (000000)
SubTotal 9146 9146
13 SOHAGPUR MP-14-003-030-002/31-A
(HARRATOLA) 		1714003000NRG24100720230225814 10/07/2023 Sunita 1714003WL008361 Sunita 00048 BKID0NAMRGB 400 400 Processed 14/07/2023 858272079 Sunita (000000)
SubTotal 400 400
14 SOHAGPUR MP-14-003-052-002/163
(MACHIGHANWA) 		1714003000NRG24100720230225640 10/07/2023 tulasiya bai 1714003WL008356 tulasiya bai 00051 MAHB0001881 600 600 Processed 14/07/2023 858272079 tulasiyabai (000000)
SubTotal 600 600
15 SOHAGPUR MP-14-003-024-001/279
(DHURWAR) 		1714003024NRG24090720230225059 10/07/2023 munni 1714003024WL008277 munni 00078 CNRB0001412 1326 1326 Processed 14/07/2023 858272079 munni (000000)
16 SOHAGPUR MP-14-003-027-001/281
(GORTARA) 		1714003027NRG24090720230225157 10/07/2023 satendr 1714003027WL008300 satendr 00078 CNRB0001412 1002 1002 Processed 14/07/2023 858272079 satendr (000000)
SubTotal 2328 2328
17 SOHAGPUR MP-14-003-030-002/2-C
(HARRATOLA) 		1714003000NRG24100720230225810 10/07/2023 Besahan 1714003WL008361 Besahan 00089 CBIN0280787 400 400 Processed 14/07/2023 858272079 Besahan (000000)
18 SOHAGPUR MP-14-003-033-002/116-A
(JHAGRHA) 		1714003000NRG24100720230225839 10/07/2023 gudda kol 1714003WL008364 gudda kol 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858272079 guddakol (000000)
19 SOHAGPUR MP-14-003-033-002/122
(JHAGRHA) 		1714003000NRG24100720230225841 10/07/2023 seema 1714003WL008364 seema 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858272079 seema (000000)
20 SOHAGPUR MP-14-003-033-002/141
(JHAGRHA) 		1714003000NRG24100720230225842 10/07/2023 Ramkaliya 1714003WL008364 Ramkaliya 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858272079 Ramkaliya (000000)
21 SOHAGPUR MP-14-003-033-002/160
(JHAGRHA) 		1714003000NRG24100720230225847 10/07/2023 ramshorup 1714003WL008364 ramshorup 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858272079 ramshorup (000000)
22 SOHAGPUR MP-14-003-033-002/20
(JHAGRHA) 		1714003000NRG24100720230225849 10/07/2023 subhutiya 1714003WL008364 subhutiya 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858272079 subhutiya (000000)
23 SOHAGPUR MP-14-003-033-002/4
(JHAGRHA) 		1714003000NRG24100720230225852 10/07/2023 ramavtar 1714003WL008364 ramavtar 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858272079 ramavtar (000000)
24 SOHAGPUR MP-14-003-033-002/46-A
(JHAGRHA) 		1714003000NRG24100720230225855 10/07/2023 komalchanra baiga 1714003WL008364 komalchanra baiga 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858272079 komalchanrabaiga (000000)
25 SOHAGPUR MP-14-003-033-002/5
(JHAGRHA) 		1714003000NRG24100720230225860 10/07/2023 suneel 1714003WL008364 suneel 00089 CBIN0280787 1000 1000 Processed 14/07/2023 858272079 suneel (000000)
26 SOHAGPUR MP-14-003-034-001/573
(JODHPUR) 		1714003034NRG24100720230225200 10/07/2023 Motilal 1714003034WL008323 Motilal 00089 CBIN0280787 442 442 Processed 14/07/2023 858272079 Motilal (000000)
27 SOHAGPUR MP-14-003-042-001/138-B
(KELMANIYA) 		1714003042NRG24060720230218439 10/07/2023 dusarth kol 1714003042WL007993 dusarth kol 00089 CBIN0280787 900 900 Processed 14/07/2023 858272079 dusarthkol (000000)
SubTotal 9742 9742
28 SOHAGPUR MP-14-003-030-002/14
(HARRATOLA) 		1714003000NRG24100720230225804 10/07/2023 Sachin 1714003WL008361 Sachin 00089 CBIN0282133 400 400 Processed 14/07/2023 858272079 Sachin (000000)
29 SOHAGPUR MP-14-003-030-003/103-A
(HARRATOLA) 		1714003000NRG24100720230225829 10/07/2023 Moni 1714003WL008361 Moni 00089 CBIN0282133 1000 1000 Processed 14/07/2023 858272079 Moni (000000)
SubTotal 1400 1400
30 SOHAGPUR MP-14-003-030-001/219-B
(HARRATOLA) 		1714003000NRG24100720230225789 10/07/2023 Kriti 1714003WL008361 Kriti 00165 IBKL0001596 1000 1000 Processed 14/07/2023 858272079 Kriti (000000)
31 SOHAGPUR MP-14-003-030-001/219-B
(HARRATOLA) 		1714003000NRG24100720230225788 10/07/2023 Radha 1714003WL008361 Radha 00165 IBKL0001596 1000 1000 Processed 14/07/2023 858272079 Radha (000000)
SubTotal 2000 2000
32 SOHAGPUR MP-14-003-025-001/329
(DUDHI) 		1714003000NRG24100720230225768 10/07/2023 Bans I baiga 1714003WL008359 Bans I baiga 00176 IDIB000S635 400 400 Processed 14/07/2023 858272079 BansIbaiga (000000)
33 SOHAGPUR MP-14-003-030-001/111-C
(HARRATOLA) 		1714003000NRG24100720230225780 10/07/2023 Dirga 1714003WL008361 Dirga 00176 IDIB000S635 1000 1000 Processed 14/07/2023 858272079 Dirga (000000)
34 SOHAGPUR MP-14-003-030-001/131-C
(HARRATOLA) 		1714003000NRG24100720230225782 10/07/2023 Bablu 1714003WL008361 Bablu 00176 IDIB000S635 1000 1000 Processed 14/07/2023 858272079 Bablu (000000)
35 SOHAGPUR MP-14-003-030-001/52-B
(HARRATOLA) 		1714003000NRG24100720230225792 10/07/2023 Ramesh 1714003WL008361 Ramesh 00176 IDIB000S635 1000 1000 Processed 14/07/2023 858272079 Ramesh (000000)
36 SOHAGPUR MP-14-003-034-001/161-C
(JODHPUR) 		1714003034NRG24100720230225172 10/07/2023 SONWATI 1714003034WL008305 SONWATI 00176 IDIB000S635 3094 3094 Processed 14/07/2023 858272079 SONWATI (000000)
37 SOHAGPUR MP-14-003-034-001/262
(JODHPUR) 		1714003000NRG24100720230225520 10/07/2023 SANJY 1714003WL008348 SANJY 00176 IDIB000S635 3094 3094 Processed 14/07/2023 858272079 SANJY (000000)
38 SOHAGPUR MP-14-003-034-001/684
(JODHPUR) 		1714003034NRG24100720230225184 10/07/2023 Brendra 1714003034WL008315 Brendra 00176 IDIB000S635 3094 3094 Processed 14/07/2023 858272079 Brendra (000000)
39 SOHAGPUR MP-14-003-034-001/706
(JODHPUR) 		1714003034NRG24100720230225193 10/07/2023 samratya 1714003034WL008319 samratya 00176 IDIB000S635 442 442 Processed 14/07/2023 858272079 samratya (000000)
40 SOHAGPUR MP-14-003-042-001/83-B
(KELMANIYA) 		1714003042NRG24060720230218485 10/07/2023 Krishna baiga 1714003042WL007993 Krishna baiga 00176 IDIB000S635 720 720 Processed 14/07/2023 858272079 Krishnabaiga (000000)
SubTotal 13844 13844
41 SOHAGPUR MP-14-003-052-002/203-C
(MACHIGHANWA) 		1714003052NRG24080720230221692 10/07/2023 ROSHNI SINGH 1714003052WL008118 ROSHNI SINGH 00354 PUNB0660000 400 400 Processed 14/07/2023 858272079 ROSHNISINGH (000000)
SubTotal 400 400
42 SOHAGPUR MP-14-003-004-001/262-A
(BAMURA) 		1714003004NRG24080720230221806 10/07/2023 vanshi 1714003004WL008122 vanshi 00415 SBIN0000481 600 600 Processed 14/07/2023 858272079 vanshi (000000)
43 SOHAGPUR MP-14-003-004-001/267
(BAMURA) 		1714003004NRG24080720230221807 10/07/2023 sahmatiya 1714003004WL008122 sahmatiya 00415 SBIN0000481 1200 1200 Processed 14/07/2023 858272079 sahmatiya (000000)
44 SOHAGPUR MP-14-003-034-001/708
(JODHPUR) 		1714003034NRG24100720230225185 10/07/2023 Viny 1714003034WL008316 Viny 00415 SBIN0000481 3094 3094 Rejected 14/07/2023 858272079 No Such Account
45 SOHAGPUR MP-14-003-064-001/119
(PIPARIYA) 		1714003064NRG24090720230225153 10/07/2023 CHHOTI BAI YADAV 1714003064WL008299 CHHOTI BAI YADAV 00415 SBIN0000481 1224 1224 Processed 14/07/2023 858272079 CHHOTIBAIYADAV (000000)
46 SOHAGPUR MP-14-003-064-001/360
(PIPARIYA) 		1714003064NRG24090720230225156 10/07/2023 kamla 1714003064WL008299 kamla 00415 SBIN0000481 1020 1020 Processed 14/07/2023 858272079 kamla (000000)
SubTotal 7138 7138
47 SOHAGPUR MP-14-003-030-001/12-C
(HARRATOLA) 		1714003000NRG24100720230225781 10/07/2023 railal baiga 1714003WL008361 railal baiga 00415 SBIN0006986 1000 1000 Processed 14/07/2023 858272079 railalbaiga (000000)
48 SOHAGPUR MP-14-003-030-001/161-A
(HARRATOLA) 		1714003000NRG24100720230225785 10/07/2023 Rameswer 1714003WL008361 Rameswer 00415 SBIN0006986 1000 1000 Processed 14/07/2023 858272079 Rameswer (000000)
49 SOHAGPUR MP-14-003-030-001/45-B
(HARRATOLA) 		1714003000NRG24100720230225791 10/07/2023 Kamlesh 1714003WL008361 Kamlesh 00415 SBIN0006986 1000 1000 Processed 14/07/2023 858272079 Kamlesh (000000)
50 SOHAGPUR MP-14-003-030-002/109
(HARRATOLA) 		1714003000NRG24100720230225797 10/07/2023 ashisram baiga 1714003WL008361 ashisram baiga 00415 SBIN0006986 400 400 Processed 14/07/2023 858272079 ashisrambaiga (000000)
51 SOHAGPUR MP-14-003-030-002/115
(HARRATOLA) 		1714003000NRG24100720230225802 10/07/2023 chanda baiga 1714003WL008361 chanda baiga 00415 SBIN0006986 400 400 Processed 14/07/2023 858272079 chandabaiga (000000)
52 SOHAGPUR MP-14-003-030-002/39-B
(HARRATOLA) 		1714003000NRG24100720230225820 10/07/2023 Bhura 1714003WL008361 Bhura 00415 SBIN0006986 400 400 Processed 14/07/2023 858272079 Bhura (000000)
53 SOHAGPUR MP-14-003-030-002/39-B
(HARRATOLA) 		1714003000NRG24100720230225821 10/07/2023 Lalli 1714003WL008361 Lalli 00415 SBIN0006986 400 400 Processed 14/07/2023 858272079 Lalli (000000)
54 SOHAGPUR MP-14-003-034-001/361-A
(JODHPUR) 		1714003034NRG24100720230225204 10/07/2023 taranum khan 1714003034WL008325 taranum khan 00415 SBIN0006986 3094 3094 Processed 14/07/2023 858272079 taranumkhan (000000)
55 SOHAGPUR MP-14-003-034-001/708
(JODHPUR) 		1714003034NRG24100720230225186 10/07/2023 Geeta 1714003034WL008316 Geeta 00415 SBIN0006986 3094 3094 Processed 14/07/2023 858272079 Geeta (000000)
56 SOHAGPUR MP-14-003-072-001/483-B
(SINGHPUR) 		1714003000NRG24100720230225683 10/07/2023 urmila baiga 1714003WL008357 urmila baiga 00415 SBIN0006986 190 190 Processed 14/07/2023 858272079 urmilabaiga (000000)
SubTotal 10978 10978
57 SOHAGPUR MP-14-003-045-001/374-A
(KHANNOUDH) 		1714003000NRG24100720230225617 10/07/2023 Bheem sen patel 1714003WL008352 Bheem sen patel 00415 SBIN0010533 800 800 Processed 14/07/2023 858272079 Bheemsenpatel (000000)
SubTotal 800 800
58 SOHAGPUR MP-14-003-030-001/105-D
(HARRATOLA) 		1714003000NRG24100720230225779 10/07/2023 Unesh 1714003WL008361 Unesh 00468 UBIN0536431 1000 1000 Processed 14/07/2023 858272079 Unesh (000000)
59 SOHAGPUR MP-14-003-030-001/71-A
(HARRATOLA) 		1714003000NRG24100720230225793 10/07/2023 Lewla 1714003WL008361 Lewla 00468 UBIN0536431 1000 1000 Processed 14/07/2023 858272079 Lewla (000000)
SubTotal 2000 2000
60 SOHAGPUR MP-14-003-014-002/2
(CHAPA) 		1714003014NRG24070720230220399 10/07/2023 mamta baiga 1714003014WL008057 mamta baiga 00688 FINO0001001 1200 1200 Processed 14/07/2023 858272079 mamtabaiga (000000)
61 SOHAGPUR MP-14-003-014-002/22
(CHAPA) 		1714003014NRG24070720230220401 10/07/2023 gudiya baiga 1714003014WL008057 gudiya baiga 00688 FINO0001001 1200 1200 Processed 14/07/2023 858272079 gudiyabaiga (000000)
62 SOHAGPUR MP-14-003-014-002/24
(CHAPA) 		1714003014NRG24070720230220402 10/07/2023 babi baiga 1714003014WL008057 babi baiga 00688 FINO0001001 1200 1200 Processed 14/07/2023 858272079 babibaiga (000000)
63 SOHAGPUR MP-14-003-014-002/26
(CHAPA) 		1714003014NRG24070720230220403 10/07/2023 bauggi baiga 1714003014WL008057 bauggi baiga 00688 FINO0001001 1200 1200 Processed 14/07/2023 858272079 bauggibaiga (000000)
64 SOHAGPUR MP-14-003-014-002/30
(CHAPA) 		1714003014NRG24070720230220404 10/07/2023 tijiya baiga 1714003014WL008057 tijiya baiga 00688 FINO0001001 1200 1200 Processed 14/07/2023 858272079 tijiyabaiga (000000)
65 SOHAGPUR MP-14-003-014-002/51
(CHAPA) 		1714003014NRG24070720230220405 10/07/2023 arun 1714003014WL008057 arun 00688 FINO0001001 1200 1200 Processed 14/07/2023 858272079 arun (000000)
66 SOHAGPUR MP-14-003-014-002/85
(CHAPA) 		1714003014NRG24070720230220406 10/07/2023 rambai baiga 1714003014WL008057 rambai baiga 00688 FINO0001001 1200 1200 Processed 14/07/2023 858272079 rambaibaiga (000000)
67 SOHAGPUR MP-14-003-014-002/96
(CHAPA) 		1714003014NRG24070720230220407 10/07/2023 parwatee baiga 1714003014WL008057 parwatee baiga 00688 FINO0001001 1200 1200 Processed 14/07/2023 858272079 parwateebaiga (000000)
68 SOHAGPUR MP-14-003-072-001/1436
(SINGHPUR) 		1714003000NRG24100720230225653 10/07/2023 Sonu Baiga 1714003WL008357 Sonu Baiga 00688 FINO0001001 1140 1140 Processed 14/07/2023 858272079 SonuBaiga (000000)
SubTotal 10740 10740
69 SOHAGPUR MP-14-003-030-001/41-B
(HARRATOLA) 		1714003000NRG24100720230225790 10/07/2023 Manoj 1714003WL008361 Manoj 00697 BKID0MG1514 1000 1000 Processed 14/07/2023 858272079 Manoj (000000)
SubTotal 1000 1000
70 SOHAGPUR MP-14-003-017-001/14-A
(CHIRHATI) 		1714003000NRG24100720230225490 10/07/2023 shyamlal 1714003WL008346 shyamlal 00697 BKID0MG1516 1260 1260 Processed 14/07/2023 858272079 shyamlal (000000)
71 SOHAGPUR MP-14-003-017-001/6
(CHIRHATI) 		1714003000NRG24100720230225497 10/07/2023 Kuariya 1714003WL008346 Kuariya 00697 BKID0MG1516 1260 1260 Processed 14/07/2023 858272079 Kuariya (000000)
72 SOHAGPUR MP-14-003-017-001/73
(CHIRHATI) 		1714003000NRG24100720230225499 10/07/2023 Ratiya 1714003WL008346 Ratiya 00697 BKID0MG1516 180 180 Processed 14/07/2023 858272079 Ratiya (000000)
73 SOHAGPUR MP-14-003-045-001/266
(KHANNOUDH) 		1714003000NRG24100720230225599 10/07/2023 Meena patel 1714003WL008352 Meena patel 00697 BKID0MG1516 800 800 Processed 14/07/2023 858272079 Meenapatel (000000)
74 SOHAGPUR MP-14-003-045-001/305-A
(KHANNOUDH) 		1714003000NRG24100720230225606 10/07/2023 Nagendra Patel 1714003WL008352 Nagendra Patel 00697 BKID0MG1516 800 800 Processed 14/07/2023 858272079 NagendraPatel (000000)
75 SOHAGPUR MP-14-003-068-004/19
(SARANGPUR) 		1714003068NRG24070720230220381 10/07/2023 dasoda 1714003068WL008056 dasoda 00697 BKID0MG1516 1140 1140 Processed 14/07/2023 858272079 dasoda (000000)
76 SOHAGPUR MP-14-003-068-004/19
(SARANGPUR) 		1714003068NRG24070720230220380 10/07/2023 mohan 1714003068WL008056 mohan 00697 BKID0MG1516 1140 1140 Processed 14/07/2023 858272079 mohan (000000)
77 SOHAGPUR MP-14-003-068-004/36-A
(SARANGPUR) 		1714003068NRG24070720230220383 10/07/2023 phool bai 1714003068WL008056 phool bai 00697 BKID0MG1516 760 760 Processed 14/07/2023 858272079 phoolbai (000000)
78 SOHAGPUR MP-14-003-068-004/56
(SARANGPUR) 		1714003068NRG24070720230220387 10/07/2023 balkakaran 1714003068WL008056 balkakaran 00697 BKID0MG1516 1140 1140 Processed 14/07/2023 858272079 balkakaran (000000)
79 SOHAGPUR MP-14-003-068-004/56
(SARANGPUR) 		1714003068NRG24070720230220388 10/07/2023 nagbai 1714003068WL008056 nagbai 00697 BKID0MG1516 1140 1140 Processed 14/07/2023 858272079 nagbai (000000)
80 SOHAGPUR MP-14-003-068-004/60
(SARANGPUR) 		1714003068NRG24070720230220392 10/07/2023 eswardin 1714003068WL008056 eswardin 00697 BKID0MG1516 760 760 Processed 14/07/2023 858272079 eswardin (000000)
81 SOHAGPUR MP-14-003-068-004/63-A
(SARANGPUR) 		1714003068NRG24070720230220395 10/07/2023 Kundan 1714003068WL008056 Kundan 00697 BKID0MG1516 1140 1140 Processed 14/07/2023 858272079 Kundan (000000)
82 SOHAGPUR MP-14-003-068-004/63-A
(SARANGPUR) 		1714003068NRG24070720230220396 10/07/2023 Lakhan Singh 1714003068WL008056 Lakhan Singh 00697 BKID0MG1516 1140 1140 Processed 14/07/2023 858272079 LakhanSingh (000000)
SubTotal 12660 12660
83 SOHAGPUR MP-14-003-012-001/182
(BIJOURI) 		1714003012NRG24090720230224719 10/07/2023 meera yadav 1714003012WL008258 meera yadav 00697 BKID0MG1519 1020 1020 Processed 14/07/2023 858272079 meerayadav (000000)
84 SOHAGPUR MP-14-003-012-001/182
(BIJOURI) 		1714003012NRG24090720230224718 10/07/2023 ram khelamn 1714003012WL008258 ram khelamn 00697 BKID0MG1519 1020 1020 Processed 14/07/2023 858272079 ramkhelamn (000000)
85 SOHAGPUR MP-14-003-012-002/84
(BIJOURI) 		1714003000NRG24100720230225487 10/07/2023 phulbai 1714003WL008345 phulbai 00697 BKID0MG1519 900 900 Processed 14/07/2023 858272079 phulbai (000000)
SubTotal 2940 2940
86 SOHAGPUR MP-14-003-025-001/101
(DUDHI) 		1714003025NRG24070720230220762 10/07/2023 dinesh 1714003025WL008080 dinesh 00697 BKID0MG1528 400 400 Processed 14/07/2023 858272079 dinesh (000000)
87 SOHAGPUR MP-14-003-025-001/33
(DUDHI) 		1714003025NRG24070720230220770 10/07/2023 Nathu Baiga 1714003025WL008080 Nathu Baiga 00697 BKID0MG1528 400 400 Processed 14/07/2023 858272079 NathuBaiga (000000)
88 SOHAGPUR MP-14-003-034-001/146
(JODHPUR) 		1714003000NRG24100720230225526 10/07/2023 vifan 1714003WL008349 vifan 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858272079 vifan (000000)
89 SOHAGPUR MP-14-003-034-001/151
(JODHPUR) 		1714003034NRG24070720230218875 10/07/2023 LALu 1714003034WL008010 LALu 00697 BKID0MG1528 1650 1650 Processed 14/07/2023 858272079 LALu (000000)
90 SOHAGPUR MP-14-003-034-001/151
(JODHPUR) 		1714003034NRG24070720230218876 10/07/2023 Savitri 1714003034WL008010 Savitri 00697 BKID0MG1528 1650 1650 Processed 14/07/2023 858272079 Savitri (000000)
91 SOHAGPUR MP-14-003-034-001/157
(JODHPUR) 		1714003034NRG24100720230225207 10/07/2023 Mohra 1714003034WL008328 Mohra 00697 BKID0MG1528 1400 1400 Processed 14/07/2023 858272079 Mohra (000000)
92 SOHAGPUR MP-14-003-034-001/234
(JODHPUR) 		1714003000NRG24100720230225519 10/07/2023 TEDHKI 1714003WL008348 TEDHKI 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858272079 TEDHKI (000000)
93 SOHAGPUR MP-14-003-034-001/248
(JODHPUR) 		1714003034NRG24100720230225181 10/07/2023 foolbai 1714003034WL008313 foolbai 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858272079 foolbai (000000)
94 SOHAGPUR MP-14-003-034-001/262
(JODHPUR) 		1714003034NRG24070720230218874 10/07/2023 sanichya 1714003034WL008009 sanichya 00697 BKID0MG1528 1650 1650 Processed 14/07/2023 858272079 sanichya (000000)
95 SOHAGPUR MP-14-003-034-001/262
(JODHPUR) 		1714003034NRG24070720230218873 10/07/2023 tangu 1714003034WL008009 tangu 00697 BKID0MG1528 1650 1650 Processed 14/07/2023 858272079 tangu (000000)
96 SOHAGPUR MP-14-003-034-001/267
(JODHPUR) 		1714003000NRG24100720230225522 10/07/2023 ghuriya 1714003WL008348 ghuriya 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858272079 ghuriya (000000)
97 SOHAGPUR MP-14-003-034-001/303
(JODHPUR) 		1714003000NRG24100720230225533 10/07/2023 sonaiya 1714003WL008350 sonaiya 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858272079 sonaiya (000000)
98 SOHAGPUR MP-14-003-034-001/371
(JODHPUR) 		1714003000NRG24100720230225530 10/07/2023 sushila kol 1714003WL008349 sushila kol 00697 BKID0MG1528 3094 3094 Rejected 14/07/2023 858272079 Account closed
99 SOHAGPUR MP-14-003-034-001/431
(JODHPUR) 		1714003000NRG24100720230225537 10/07/2023 Baburam 1714003WL008350 Baburam 00697 BKID0MG1528 2100 2100 Processed 14/07/2023 858272079 Baburam (000000)
100 SOHAGPUR MP-14-003-034-001/4575-B
(JODHPUR) 		1714003034NRG24100720230225180 10/07/2023 dropti 1714003034WL008312 dropti 00697 BKID0MG1528 442 442 Processed 14/07/2023 858272079 dropti (000000)
101 SOHAGPUR MP-14-003-034-001/465
(JODHPUR) 		1714003034NRG24100720230225176 10/07/2023 jannu 1714003034WL008308 jannu 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858272079 jannu (000000)
102 SOHAGPUR MP-14-003-034-001/475
(JODHPUR) 		1714003000NRG24100720230226012 10/07/2023 JAGGi 1714003WL008368 JAGGi 00697 BKID0MG1528 2100 2100 Processed 14/07/2023 858272079 JAGGi (000000)
103 SOHAGPUR MP-14-003-034-001/617
(JODHPUR) 		1714003034NRG24100720230225205 10/07/2023 foolmati 1714003034WL008326 foolmati 00697 BKID0MG1528 442 442 Processed 14/07/2023 858272079 foolmati (000000)
104 SOHAGPUR MP-14-003-034-001/737
(JODHPUR) 		1714003000NRG24100720230225542 10/07/2023 Gangi 1714003WL008350 Gangi 00697 BKID0MG1528 3094 3094 Processed 14/07/2023 858272079 Gangi (000000)
SubTotal 38636 38636
105 SOHAGPUR MP-14-003-017-001/7
(CHIRHATI) 		1714003000NRG24100720230225498 10/07/2023 Rajkumar baiga 1714003WL008346 Rajkumar baiga 00697 BKID0NAMRGB 1260 1260 Processed 14/07/2023 858272079 Rajkumarbaiga (000000)
106 SOHAGPUR MP-14-003-034-001/231
(JODHPUR) 		1714003034NRG24100720230225177 10/07/2023 munni 1714003034WL008309 munni 00697 BKID0NAMRGB 3094 3094 Processed 14/07/2023 858272079 munni (000000)
107 SOHAGPUR MP-14-003-045-001/166
(KHANNOUDH) 		1714003000NRG24100720230225588 10/07/2023 gendlal 1714003WL008352 gendlal 00697 BKID0NAMRGB 800 800 Processed 14/07/2023 858272079 gendlal (000000)
108 SOHAGPUR MP-14-003-052-002/216
(MACHIGHANWA) 		1714003000NRG24100720230225645 10/07/2023 manmati 1714003WL008356 manmati 00697 BKID0NAMRGB 600 600 Processed 14/07/2023 858272079 manmati (000000)
SubTotal 5754 5754
Total 132948 132948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_100723FTO_157677 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 442
2 SOHAGPUR MP1714003_100723FTO_157677 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 9146
3 SOHAGPUR MP1714003_100723FTO_157677 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 400
4 SOHAGPUR MP1714003_100723FTO_157677 Bank of Maharastra MAHB0001881 SHAHDOL 600
5 SOHAGPUR MP1714003_100723FTO_157677 Canara Bank CNRB0001412 SHAHDOL 2328
6 SOHAGPUR MP1714003_100723FTO_157677 Central Bank Of India CBIN0280787 SHAHDOL 9742
7 SOHAGPUR MP1714003_100723FTO_157677 Central Bank Of India CBIN0282133 SOHAGPUR 1400
8 SOHAGPUR MP1714003_100723FTO_157677 IDBI Bank IBKL0001596 Shahdol 2000
9 SOHAGPUR MP1714003_100723FTO_157677 Indian Bank IDIB000S635 SHAHDOL 13844
10 SOHAGPUR MP1714003_100723FTO_157677 Punjab National Bank PUNB0660000 SHAHDOL 400
11 SOHAGPUR MP1714003_100723FTO_157677 State Bank of India SBIN0000481 SHAHDOL 7138
12 SOHAGPUR MP1714003_100723FTO_157677 State Bank of India SBIN0006986 SINGHPUR V.B. 10978
13 SOHAGPUR MP1714003_100723FTO_157677 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 800
14 SOHAGPUR MP1714003_100723FTO_157677 Union Bank of India UBIN0536431 SHAHDOL 2000
15 SOHAGPUR MP1714003_100723FTO_157677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10740
16 SOHAGPUR MP1714003_100723FTO_157677 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1000
17 SOHAGPUR MP1714003_100723FTO_157677 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 12660
18 SOHAGPUR MP1714003_100723FTO_157677 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 2940
19 SOHAGPUR MP1714003_100723FTO_157677 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 38636
20 SOHAGPUR MP1714003_100723FTO_157677 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 3094
21 SOHAGPUR MP1714003_100723FTO_157677 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2060
22 SOHAGPUR MP1714003_100723FTO_157677 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 600

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