Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_030923APB_FTO_247884
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-14-003-009-001/135
(BEMOOHRI) 		1714003000NRG24030920230285696 03/09/2023 bullu 1714003WL014476 bullu 00045 BARB0DHANPU 760 760 Processed 07/09/2023 067109865 bullu BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-009-001/152-C
(BEMOOHRI) 		1714003000NRG24030920230285701 03/09/2023 Laxmi Bai 1714003WL014476 Laxmi Bai 00045 BARB0DHANPU 570 570 Processed 07/09/2023 067109865 LaxmiBai STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-009-001/81-D
(BEMOOHRI) 		1714003000NRG24030920230285719 03/09/2023 Rajiya Bai 1714003WL014476 Rajiya Bai 00045 BARB0DHANPU 950 950 Processed 07/09/2023 067109865 RajiyaBai BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-009-001/97-A
(BEMOOHRI) 		1714003000NRG24030920230285720 03/09/2023 shyamkali 1714003WL014476 shyamkali 00045 BARB0DHANPU 570 570 Processed 07/09/2023 067109865 shyamkali STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-068-001/223
(SARANGPUR) 		1714003000NRG24030920230285735 03/09/2023 Rita kol 1714003WL014481 Rita kol 00045 BARB0DHANPU 2652 2652 Processed 07/09/2023 067109865 Ritakol BANK OF BARODA(606985)
SubTotal 5502 5502
6 SOHAGPUR MP-14-003-011-001/218
(BHANPUR) 		1714003011NRG24010920230284439 03/09/2023 Munnu 1714003011WL014312 Munnu 00045 BARB0SOHAGP 1200 1200 Processed 07/09/2023 067109865 Munnu NARMADA JHABUA GRAMIN BANK(508515)
7 SOHAGPUR MP-14-003-011-001/40
(BHANPUR) 		1714003011NRG24010920230284442 03/09/2023 Nanbai Baiga 1714003011WL014312 Nanbai Baiga 00045 BARB0SOHAGP 1200 1200 Processed 07/09/2023 067109865 NanbaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-011-001/70-A
(BHANPUR) 		1714003011NRG24010920230284445 03/09/2023 Ramdas Kol 1714003011WL014312 Ramdas Kol 00045 BARB0SOHAGP 1200 1200 Processed 07/09/2023 067109865 RamdasKol STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-030-001/133-A
(HARRATOLA) 		1714003030NRG24010920230283566 03/09/2023 MEENA 1714003030WL014191 MEENA 00045 BARB0SOHAGP 1100 1100 Processed 07/09/2023 067109865 MEENA CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-14-003-030-001/133-A
(HARRATOLA) 		1714003030NRG24010920230283565 03/09/2023 TEJLAL 1714003030WL014191 TEJLAL 00045 BARB0SOHAGP 1100 1100 Processed 07/09/2023 067109865 TEJLAL CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-14-003-051-001/518
(LALPUR) 		1714003051NRG24020920230284934 03/09/2023 jaylal 1714003051WL014368 jaylal 00045 BARB0SOHAGP 1326 1326 Processed 07/09/2023 067109865 jaylal BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-059-001/713
(PADMANIYA KHURD) 		1714003059NRG24010920230283611 03/09/2023 khajjhoo baiga 1714003059WL014206 khajjhoo baiga 00045 BARB0SOHAGP 645 645 Processed 07/09/2023 067109865 khajjhoobaiga BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-076-002/212
(MADWA) 		1714003076NRG24030920230285240 03/09/2023 DEEPLAL 1714003076WL014416 DEEPLAL 00045 BARB0SOHAGP 1200 1200 Processed 07/09/2023 067109865 DEEPLAL BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-076-002/256
(MADWA) 		1714003076NRG24020920230285110 03/09/2023 KHURSIDA BEGAM 1714003076WL014405 KHURSIDA BEGAM 00045 BARB0SOHAGP 1200 1200 Processed 07/09/2023 067109865 KHURSIDABEGAM BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-076-002/256
(MADWA) 		1714003076NRG24020920230285109 03/09/2023 MOHAMMAD FAKURUDDEEN 1714003076WL014405 MOHAMMAD FAKURUDDEEN 00045 BARB0SOHAGP 1200 1200 Processed 07/09/2023 067109865 MOHAMMADFAKURUDDEEN BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-076-002/256-A
(MADWA) 		1714003076NRG24020920230285106 03/09/2023 MO SALAHUDDEEN 1714003076WL014404 MO SALAHUDDEEN 00045 BARB0SOHAGP 1200 1200 Processed 07/09/2023 067109865 MOSALAHUDDEEN BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-076-002/256-A
(MADWA) 		1714003076NRG24020920230285107 03/09/2023 sabnam bano 1714003076WL014404 sabnam bano 00045 BARB0SOHAGP 1200 1200 Processed 07/09/2023 067109865 sabnambano BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-076-002/256-B
(MADWA) 		1714003076NRG24020920230285108 03/09/2023 Mohammad samsuddeen 1714003076WL014404 Mohammad samsuddeen 00045 BARB0SOHAGP 200 200 Processed 07/09/2023 067109865 Mohammadsamsuddeen BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-076-002/315
(MADWA) 		1714003076NRG24020920230285113 03/09/2023 Santosh Kumar kol 1714003076WL014406 Santosh Kumar kol 00045 BARB0SOHAGP 1200 1200 Processed 07/09/2023 067109865 SantoshKumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
20 SOHAGPUR MP-14-003-076-002/61
(MADWA) 		1714003000NRG24030920230285726 03/09/2023 RAMSUMAN 1714003WL014480 RAMSUMAN 00045 BARB0SOHAGP 1200 1200 Processed 07/09/2023 067109865 RAMSUMAN BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-076-002/81
(MADWA) 		1714003076NRG24030920230285242 03/09/2023 Prembai kol 1714003076WL014416 Prembai kol 00045 BARB0SOHAGP 1200 1200 Processed 07/09/2023 067109865 Prembaikol STATE BANK OF INDIA(508548)
SubTotal 17571 17571
22 SOHAGPUR MP-14-003-052-002/172
(MACHIGHANWA) 		1714003052NRG24030920230285296 03/09/2023 MANGAL SINGH 1714003052WL014424 MANGAL SINGH 00045 BARB0VJSDOL 900 900 Processed 07/09/2023 067109865 MANGALSINGH BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-052-002/172
(MACHIGHANWA) 		1714003052NRG24030920230285297 03/09/2023 MUNNI SINGH 1714003052WL014424 MUNNI SINGH 00045 BARB0VJSDOL 900 900 Processed 07/09/2023 067109865 MUNNISINGH NARMADA JHABUA GRAMIN BANK(508515)
24 SOHAGPUR MP-14-003-052-002/20
(MACHIGHANWA) 		1714003052NRG24030920230285300 03/09/2023 shyam singh 1714003052WL014426 shyam singh 00045 BARB0VJSDOL 1200 1200 Processed 07/09/2023 067109865 shyamsingh BANK OF BARODA(606985)
SubTotal 3000 3000
25 SOHAGPUR MP-14-003-029-001/175
(HARDI.77) 		1714003029NRG24010920230284471 03/09/2023 shibhnath 1714003029WL014316 shibhnath 00078 CNRB0001412 1110 1110 Processed 07/09/2023 067109865 shibhnath CANARA BANK(508532)
26 SOHAGPUR MP-14-003-029-001/193
(HARDI.77) 		1714003029NRG24010920230284472 03/09/2023 madhav 1714003029WL014316 madhav 00078 CNRB0001412 1110 1110 Processed 07/09/2023 067109865 madhav HDFC BANK LTD(607152)
27 SOHAGPUR MP-14-003-029-001/243
(HARDI.77) 		1714003000NRG24030920230285723 03/09/2023 mune 1714003WL014478 mune 00078 CNRB0001412 1110 1110 Rejected 12/09/2023 067109865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SOHAGPUR MP-14-003-031-001/178
(HARRI) 		1714003031NRG24310820230283281 03/09/2023 MUNNI 1714003031WL014141 MUNNI 00078 CNRB0001412 1200 1200 Processed 07/09/2023 067109865 MUNNI CANARA BANK(508532)
29 SOHAGPUR MP-14-003-031-001/206
(HARRI) 		1714003031NRG24310820230283282 03/09/2023 JAGAN 1714003031WL014141 JAGAN 00078 CNRB0001412 1400 1400 Processed 07/09/2023 067109865 JAGAN CANARA BANK(508532)
30 SOHAGPUR MP-14-003-031-002/87
(HARRI) 		1714003031NRG24310820230283283 03/09/2023 SATULIYA 1714003031WL014141 SATULIYA 00078 CNRB0001412 1400 1400 Processed 07/09/2023 067109865 SATULIYA BANK OF INDIA(508505)
31 SOHAGPUR MP-14-003-038-001/146
(KANCHANPUR) 		1714003038NRG24310820230282884 03/09/2023 ARUN 1714003038WL014097 ARUN 00078 CNRB0001412 1200 1200 Processed 07/09/2023 067109865 ARUN STATE BANK OF INDIA(508548)
SubTotal 8530 8530
32 SOHAGPUR MP-14-003-038-001/287
(KANCHANPUR) 		1714003038NRG24310820230282892 03/09/2023 raaj kuamr 1714003038WL014097 raaj kuamr 00078 CNRB0004726 1200 1200 Processed 07/09/2023 067109865 raajkuamr STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-038-001/337-C
(KANCHANPUR) 		1714003038NRG24310820230282896 03/09/2023 anil 1714003038WL014097 anil 00078 CNRB0004726 1200 1200 Processed 07/09/2023 067109865 anil CANARA BANK(508532)
SubTotal 2400 2400
34 SOHAGPUR MP-14-003-033-001/101
(JHAGRHA) 		1714003033NRG24020920230285076 03/09/2023 domaru 1714003033WL014396 domaru 00089 CBIN0280787 1200 1200 Processed 07/09/2023 067109865 domaru CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-033-001/35-A
(JHAGRHA) 		1714003033NRG24020920230285078 03/09/2023 JANAMATIYA BAI 1714003033WL014396 JANAMATIYA BAI 00089 CBIN0280787 600 600 Processed 07/09/2023 067109865 JANAMATIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
36 SOHAGPUR MP-14-003-033-002/119
(JHAGRHA) 		1714003033NRG24020920230285080 03/09/2023 kamlesh 1714003033WL014397 kamlesh 00089 CBIN0280787 400 400 Processed 07/09/2023 067109865 kamlesh CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-033-002/130-A
(JHAGRHA) 		1714003033NRG24020920230285071 03/09/2023 santosh kol 1714003033WL014395 santosh kol 00089 CBIN0280787 800 800 Processed 07/09/2023 067109865 santoshkol CANARA BANK(508532)
38 SOHAGPUR MP-14-003-033-002/144
(JHAGRHA) 		1714003033NRG24020920230285082 03/09/2023 ramsharn 1714003033WL014397 ramsharn 00089 CBIN0280787 1200 1200 Processed 07/09/2023 067109865 ramsharn CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-033-002/44
(JHAGRHA) 		1714003033NRG24020920230285072 03/09/2023 kamelal 1714003033WL014395 kamelal 00089 CBIN0280787 1200 1200 Processed 07/09/2023 067109865 kamelal CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-033-002/83-A
(JHAGRHA) 		1714003033NRG24020920230285073 03/09/2023 sukhlal baiga 1714003033WL014395 sukhlal baiga 00089 CBIN0280787 1200 1200 Processed 07/09/2023 067109865 sukhlalbaiga CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-14-003-033-003/18
(JHAGRHA) 		1714003033NRG24020920230285074 03/09/2023 sukhiya 1714003033WL014395 sukhiya 00089 CBIN0280787 1200 1200 Processed 07/09/2023 067109865 sukhiya CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-14-003-035-002/20
(JUGWARI) 		1714003035NRG24300820230282780 03/09/2023 jamuna 1714003035WL014066 jamuna 00089 CBIN0280787 1326 1326 Processed 07/09/2023 067109865 jamuna CENTRAL BANK OF INDIA(607115)
43 SOHAGPUR MP-14-003-035-002/29
(JUGWARI) 		1714003035NRG24300820230282784 03/09/2023 Bulla 1714003035WL014067 Bulla 00089 CBIN0280787 1326 1326 Processed 07/09/2023 067109865 Bulla CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-035-002/33
(JUGWARI) 		1714003035NRG24300820230282786 03/09/2023 bulli 1714003035WL014067 bulli 00089 CBIN0280787 1326 1326 Processed 07/09/2023 067109865 bulli CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-14-003-035-002/33
(JUGWARI) 		1714003035NRG24300820230282785 03/09/2023 Ramdeen 1714003035WL014067 Ramdeen 00089 CBIN0280787 1326 1326 Processed 07/09/2023 067109865 Ramdeen INDIAN BANK(607105)
46 SOHAGPUR MP-14-003-035-002/34
(JUGWARI) 		1714003035NRG24300820230282782 03/09/2023 golli 1714003035WL014066 golli 00089 CBIN0280787 1326 1326 Processed 07/09/2023 067109865 golli CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-035-002/36
(JUGWARI) 		1714003035NRG24300820230282783 03/09/2023 Lachhu 1714003035WL014066 Lachhu 00089 CBIN0280787 1326 1326 Processed 07/09/2023 067109865 Lachhu INDIAN BANK(607105)
48 SOHAGPUR MP-14-003-035-002/43
(JUGWARI) 		1714003035NRG24300820230282789 03/09/2023 jaimantri 1714003035WL014068 jaimantri 00089 CBIN0280787 1326 1326 Processed 07/09/2023 067109865 jaimantri CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-14-003-035-002/43
(JUGWARI) 		1714003035NRG24300820230282788 03/09/2023 Rambodh 1714003035WL014068 Rambodh 00089 CBIN0280787 1326 1326 Processed 07/09/2023 067109865 Rambodh INDIAN BANK(607105)
50 SOHAGPUR MP-14-003-035-002/44
(JUGWARI) 		1714003035NRG24300820230282787 03/09/2023 Ramkaran 1714003035WL014067 Ramkaran 00089 CBIN0280787 1326 1326 Processed 07/09/2023 067109865 Ramkaran CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-14-003-038-001/368-C
(KANCHANPUR) 		1714003038NRG24310820230282897 03/09/2023 ANIL 1714003038WL014097 ANIL 00089 CBIN0280787 1200 1200 Processed 07/09/2023 067109865 ANIL CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-14-003-038-001/490
(KANCHANPUR) 		1714003038NRG24310820230282900 03/09/2023 deepak 1714003038WL014097 deepak 00089 CBIN0280787 1200 1200 Processed 07/09/2023 067109865 deepak CENTRAL BANK OF INDIA(607115)
SubTotal 22134 22134
53 SOHAGPUR MP-14-003-035-002/20
(JUGWARI) 		1714003035NRG24300820230282781 03/09/2023 TERSI 1714003035WL014066 TERSI 00089 CBIN0281043 1326 1326 Processed 07/09/2023 067109865 TERSI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
54 SOHAGPUR MP-14-003-051-001/1856-A
(LALPUR) 		1714003051NRG24020920230284938 03/09/2023 malti namdeo 1714003051WL014369 malti namdeo 00089 CBIN0284183 100 100 Processed 07/09/2023 067109865 maltinamdeo CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
55 SOHAGPUR MP-14-003-019-001/190
(CHUNIA) 		1714003019NRG24020920230284964 03/09/2023 ratna 1714003019WL014376 ratna 00176 IDIB000S635 2400 2400 Processed 07/09/2023 067109865 ratna INDIAN BANK(607105)
56 SOHAGPUR MP-14-003-019-001/27
(CHUNIA) 		1714003019NRG24020920230284965 03/09/2023 premchand 1714003019WL014376 premchand 00176 IDIB000S635 2400 2400 Processed 07/09/2023 067109865 premchand NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-019-001/91-B
(CHUNIA) 		1714003019NRG24020920230284958 03/09/2023 duban kol 1714003019WL014375 duban kol 00176 IDIB000S635 2400 2400 Processed 07/09/2023 067109865 dubankol NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-019-002/103
(CHUNIA) 		1714003019NRG24020920230284959 03/09/2023 girja 1714003019WL014375 girja 00176 IDIB000S635 2400 2400 Processed 07/09/2023 067109865 girja INDIAN BANK(607105)
59 SOHAGPUR MP-14-003-019-002/110
(CHUNIA) 		1714003019NRG24020920230284962 03/09/2023 lalbai 1714003019WL014375 lalbai 00176 IDIB000S635 1200 1200 Processed 07/09/2023 067109865 lalbai BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-019-002/110
(CHUNIA) 		1714003019NRG24020920230284961 03/09/2023 ramswarup patel 1714003019WL014375 ramswarup patel 00176 IDIB000S635 2400 2400 Processed 07/09/2023 067109865 ramswaruppatel INDIAN BANK(607105)
61 SOHAGPUR MP-14-003-019-002/142
(CHUNIA) 		1714003019NRG24020920230284966 03/09/2023 bholla 1714003019WL014376 bholla 00176 IDIB000S635 2400 2400 Processed 07/09/2023 067109865 bholla INDIAN BANK(607105)
62 SOHAGPUR MP-14-003-019-002/150
(CHUNIA) 		1714003019NRG24020920230284967 03/09/2023 dhukhu 1714003019WL014376 dhukhu 00176 IDIB000S635 2400 2400 Processed 07/09/2023 067109865 dhukhu NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-14-003-019-002/150
(CHUNIA) 		1714003019NRG24020920230284968 03/09/2023 vishni 1714003019WL014376 vishni 00176 IDIB000S635 2400 2400 Processed 07/09/2023 067109865 vishni INDIAN BANK(607105)
64 SOHAGPUR MP-14-003-034-001/559
(JODHPUR) 		1714003000NRG24030920230285693 03/09/2023 Gpoal 1714003WL014475 Gpoal 00176 IDIB000S635 3520 3520 Processed 07/09/2023 067109865 Gpoal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23920 23920
65 SOHAGPUR MP-14-003-051-001/848
(LALPUR) 		1714003000NRG24030920230285724 03/09/2023 jaipal gond 1714003WL014479 jaipal gond 00354 PUNB0660100 1326 1326 Rejected 12/09/2023 067109865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
66 SOHAGPUR MP-14-003-005-001/381-A
(BANDHWABADA) 		1714003005NRG24300820230282779 03/09/2023 Kavita Garg 1714003005WL014065 Kavita Garg 00415 SBIN0000481 2652 2652 Processed 07/09/2023 067109865 KavitaGarg STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-051-001/224-A
(LALPUR) 		1714003051NRG24020920230284939 03/09/2023 Khallu baiga 1714003051WL014369 Khallu baiga 00415 SBIN0000481 1326 1326 Processed 07/09/2023 067109865 Khallubaiga STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-051-001/30
(LALPUR) 		1714003051NRG24020920230284943 03/09/2023 sirmantu 1714003051WL014370 sirmantu 00415 SBIN0000481 663 663 Processed 07/09/2023 067109865 sirmantu INDIAN BANK(607105)
69 SOHAGPUR MP-14-003-053-001/339
(MAIKI) 		1714003053NRG24310820230283342 03/09/2023 VISHAL 1714003053WL014151 VISHAL 00415 SBIN0000481 1100 1100 Processed 07/09/2023 067109865 VISHAL STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-076-002/212
(MADWA) 		1714003076NRG24030920230285241 03/09/2023 MOLMATI KOL 1714003076WL014416 MOLMATI KOL 00415 SBIN0000481 1200 1200 Processed 07/09/2023 067109865 MOLMATIKOL STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-076-002/61
(MADWA) 		1714003000NRG24030920230285727 03/09/2023 prmni 1714003WL014480 prmni 00415 SBIN0000481 1200 1200 Processed 07/09/2023 067109865 prmni STATE BANK OF INDIA(508548)
SubTotal 8141 8141
72 SOHAGPUR MP-14-003-011-001/222
(BHANPUR) 		1714003011NRG24010920230284440 03/09/2023 Omlal 1714003011WL014312 Omlal 00415 SBIN0006986 1200 1200 Processed 07/09/2023 067109865 Omlal STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-011-001/222
(BHANPUR) 		1714003011NRG24010920230284441 03/09/2023 phoolbai 1714003011WL014312 phoolbai 00415 SBIN0006986 1200 1200 Processed 07/09/2023 067109865 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
74 SOHAGPUR MP-14-003-059-001/111
(PADMANIYA KHURD) 		1714003059NRG24010920230283606 03/09/2023 chugga 1714003059WL014206 chugga 00415 SBIN0006986 645 645 Processed 07/09/2023 067109865 chugga STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-059-001/112
(PADMANIYA KHURD) 		1714003059NRG24010920230283607 03/09/2023 jaimantri 1714003059WL014206 jaimantri 00415 SBIN0006986 645 645 Processed 07/09/2023 067109865 jaimantri STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-059-001/30
(PADMANIYA KHURD) 		1714003059NRG24010920230283608 03/09/2023 nannu 1714003059WL014206 nannu 00415 SBIN0006986 645 645 Processed 07/09/2023 067109865 nannu STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-059-001/64
(PADMANIYA KHURD) 		1714003059NRG24010920230283609 03/09/2023 rani 1714003059WL014206 rani 00415 SBIN0006986 645 645 Processed 07/09/2023 067109865 rani STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-059-001/659
(PADMANIYA KHURD) 		1714003059NRG24010920230283610 03/09/2023 shanti 1714003059WL014206 shanti 00415 SBIN0006986 645 645 Processed 07/09/2023 067109865 shanti STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-059-001/77
(PADMANIYA KHURD) 		1714003059NRG24010920230283612 03/09/2023 ramiya 1714003059WL014206 ramiya 00415 SBIN0006986 645 645 Processed 07/09/2023 067109865 ramiya STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-059-001/92
(PADMANIYA KHURD) 		1714003059NRG24010920230283613 03/09/2023 umarbati 1714003059WL014206 umarbati 00415 SBIN0006986 645 645 Processed 07/09/2023 067109865 umarbati STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-074-001/802
(UDHIYA) 		1714003074NRG24310820230283347 03/09/2023 Chhotelal Choudhari 1714003074WL014152 Chhotelal Choudhari 00415 SBIN0006986 1200 1200 Processed 07/09/2023 067109865 ChhotelalChoudhari CENTRAL BANK OF INDIA(607115)
82 SOHAGPUR MP-14-003-076-002/22
(MADWA) 		1714003076NRG24020920230285111 03/09/2023 shobhe kol 1714003076WL014406 shobhe kol 00415 SBIN0006986 1200 1200 Processed 07/09/2023 067109865 shobhekol STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-076-002/22
(MADWA) 		1714003076NRG24020920230285112 03/09/2023 sukhmatiya 1714003076WL014406 sukhmatiya 00415 SBIN0006986 1200 1200 Processed 07/09/2023 067109865 sukhmatiya STATE BANK OF INDIA(508548)
SubTotal 10515 10515
84 SOHAGPUR MP-14-003-051-001/1339-A
(LALPUR) 		1714003051NRG24020920230284931 03/09/2023 murari verman 1714003051WL014368 murari verman 00415 SBIN0007223 221 221 Processed 07/09/2023 067109865 murariverman INDIAN BANK(607105)
85 SOHAGPUR MP-14-003-051-001/26-B
(LALPUR) 		1714003051NRG24020920230284942 03/09/2023 munna 1714003051WL014370 munna 00415 SBIN0007223 221 221 Processed 07/09/2023 067109865 munna INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-051-001/306
(LALPUR) 		1714003051NRG24020920230284933 03/09/2023 bulli kol 1714003051WL014368 bulli kol 00415 SBIN0007223 221 221 Processed 07/09/2023 067109865 bullikol STATE BANK OF INDIA(508548)
SubTotal 663 663
87 SOHAGPUR MP-14-003-068-001/154-D
(SARANGPUR) 		1714003000NRG24030920230285729 03/09/2023 Endala kol 1714003WL014481 Endala kol 00415 SBIN0010533 1326 1326 Processed 07/09/2023 067109865 Endalakol INDIA POST PAYMENTS BANK LIMITED(508528)
88 SOHAGPUR MP-14-003-068-001/75
(SARANGPUR) 		1714003000NRG24030920230285738 03/09/2023 OMVATI 1714003WL014481 OMVATI 00415 SBIN0010533 1326 1326 Processed 07/09/2023 067109865 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
89 SOHAGPUR MP-14-003-038-001/101
(KANCHANPUR) 		1714003038NRG24310820230282882 03/09/2023 Devwati 1714003038WL014097 Devwati 00415 SBIN0030376 400 400 Processed 07/09/2023 067109865 Devwati STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-038-001/101
(KANCHANPUR) 		1714003038NRG24310820230282881 03/09/2023 ghuira 1714003038WL014097 ghuira 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 ghuira STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-038-001/131-A
(KANCHANPUR) 		1714003038NRG24310820230282883 03/09/2023 teerath 1714003038WL014097 teerath 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 teerath STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-038-001/166
(KANCHANPUR) 		1714003038NRG24310820230282885 03/09/2023 keshkali 1714003038WL014097 keshkali 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 keshkali STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-038-001/218
(KANCHANPUR) 		1714003038NRG24310820230282887 03/09/2023 bhilai 1714003038WL014097 bhilai 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 bhilai STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-038-001/238-B
(KANCHANPUR) 		1714003038NRG24310820230282878 03/09/2023 madhuri 1714003038WL014096 madhuri 00415 SBIN0030376 1500 1500 Processed 07/09/2023 067109865 madhuri HDFC BANK LTD(607152)
95 SOHAGPUR MP-14-003-038-001/264
(KANCHANPUR) 		1714003038NRG24310820230282888 03/09/2023 Sudan chaudhari 1714003038WL014097 Sudan chaudhari 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 Sudanchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
96 SOHAGPUR MP-14-003-038-001/264-A
(KANCHANPUR) 		1714003038NRG24310820230282889 03/09/2023 Ramvati 1714003038WL014097 Ramvati 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 Ramvati STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-038-001/265
(KANCHANPUR) 		1714003038NRG24310820230282891 03/09/2023 kiran 1714003038WL014097 kiran 00415 SBIN0030376 200 200 Processed 07/09/2023 067109865 kiran STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-038-001/265
(KANCHANPUR) 		1714003038NRG24310820230282890 03/09/2023 premvati 1714003038WL014097 premvati 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 premvati STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-038-001/293-C
(KANCHANPUR) 		1714003038NRG24310820230282893 03/09/2023 pappu patel 1714003038WL014097 pappu patel 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 pappupatel INDIAN BANK(607105)
100 SOHAGPUR MP-14-003-038-001/294
(KANCHANPUR) 		1714003038NRG24310820230282894 03/09/2023 premvati 1714003038WL014097 premvati 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 premvati STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-038-001/307-A
(KANCHANPUR) 		1714003038NRG24310820230282895 03/09/2023 Premiya 1714003038WL014097 Premiya 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 Premiya BANK OF INDIA(508505)
102 SOHAGPUR MP-14-003-038-001/368-C
(KANCHANPUR) 		1714003038NRG24310820230282880 03/09/2023 amlesh 1714003038WL014096 amlesh 00415 SBIN0030376 600 600 Processed 07/09/2023 067109865 amlesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
103 SOHAGPUR MP-14-003-038-001/400-A
(KANCHANPUR) 		1714003038NRG24310820230282898 03/09/2023 sohadri 1714003038WL014097 sohadri 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 sohadri STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-038-001/490
(KANCHANPUR) 		1714003038NRG24310820230282899 03/09/2023 krisn kumar 1714003038WL014097 krisn kumar 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 krisnkumar STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-038-001/516
(KANCHANPUR) 		1714003038NRG24310820230282901 03/09/2023 Suneeta baiga 1714003038WL014097 Suneeta baiga 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 Suneetabaiga STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-038-001/576
(KANCHANPUR) 		1714003038NRG24310820230282902 03/09/2023 sunita barman 1714003038WL014097 sunita barman 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 sunitabarman STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-038-001/7
(KANCHANPUR) 		1714003038NRG24310820230282903 03/09/2023 RAAJKI 1714003038WL014097 RAAJKI 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 RAAJKI STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-038-001/75-A
(KANCHANPUR) 		1714003038NRG24310820230282904 03/09/2023 santosh 1714003038WL014097 santosh 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 santosh STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-038-001/77
(KANCHANPUR) 		1714003038NRG24310820230282905 03/09/2023 phulmatiya 1714003038WL014097 phulmatiya 00415 SBIN0030376 1200 1200 Processed 07/09/2023 067109865 phulmatiya STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-074-001/148
(UDHIYA) 		1714003074NRG24310820230283344 03/09/2023 gopal 1714003074WL014152 gopal 00415 SBIN0030376 1400 1400 Processed 07/09/2023 067109865 gopal STATE BANK OF INDIA(508548)
SubTotal 24500 24500
111 SOHAGPUR MP-14-003-051-001/1506-A
(LALPUR) 		1714003051NRG24020920230284940 03/09/2023 besahu 1714003051WL014370 besahu 00468 UBIN0532690 100 100 Processed 07/09/2023 067109865 besahu UNION BANK OF INDIA(508500)
112 SOHAGPUR MP-14-003-051-001/1705-A
(LALPUR) 		1714003051NRG24020920230284941 03/09/2023 chatru kol 1714003051WL014370 chatru kol 00468 UBIN0532690 221 221 Processed 07/09/2023 067109865 chatrukol STATE BANK OF INDIA(508548)
SubTotal 321 321
113 SOHAGPUR MP-14-003-012-001/164
(BIJOURI) 		1714003012NRG24010920230284475 03/09/2023 shantosh 1714003012WL014317 shantosh 00468 UBIN0536431 400 400 Processed 07/09/2023 067109865 shantosh UNION BANK OF INDIA(508500)
114 SOHAGPUR MP-14-003-012-001/164
(BIJOURI) 		1714003012NRG24010920230284474 03/09/2023 sukhabriya 1714003012WL014317 sukhabriya 00468 UBIN0536431 800 800 Processed 07/09/2023 067109865 sukhabriya NARMADA JHABUA GRAMIN BANK(508515)
115 SOHAGPUR MP-14-003-012-001/164-A
(BIJOURI) 		1714003012NRG24010920230284476 03/09/2023 rajwati yadav 1714003012WL014317 rajwati yadav 00468 UBIN0536431 800 800 Processed 07/09/2023 067109865 rajwatiyadav UNION BANK OF INDIA(508500)
116 SOHAGPUR MP-14-003-012-001/182-A
(BIJOURI) 		1714003012NRG24010920230284477 03/09/2023 Omprakash 1714003012WL014317 Omprakash 00468 UBIN0536431 800 800 Processed 07/09/2023 067109865 Omprakash UNION BANK OF INDIA(508500)
117 SOHAGPUR MP-14-003-030-001/72-C
(HARRATOLA) 		1714003030NRG24010920230283571 03/09/2023 Anil 1714003030WL014191 Anil 00468 UBIN0536431 1100 1100 Processed 07/09/2023 067109865 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
118 SOHAGPUR MP-14-003-033-002/119-A
(JHAGRHA) 		1714003033NRG24020920230285081 03/09/2023 SURJDEEN KHAHAR 1714003033WL014397 SURJDEEN KHAHAR 00468 UBIN0536431 400 400 Processed 07/09/2023 067109865 SURJDEENKHAHAR CENTRAL BANK OF INDIA(607115)
119 SOHAGPUR MP-14-003-044-001/304-A
(KHAMARIYAKALA) 		1714003044NRG24030920230285316 03/09/2023 Sumintra 1714003044WL014433 Sumintra 00468 UBIN0536431 1260 1260 Processed 07/09/2023 067109865 Sumintra UNION BANK OF INDIA(508500)
120 SOHAGPUR MP-14-003-044-001/320-D
(KHAMARIYAKALA) 		1714003044NRG24030920230285318 03/09/2023 MS KRISHNA Bai 1714003044WL014433 MS KRISHNA Bai 00468 UBIN0536431 1260 1260 Processed 07/09/2023 067109865 MSKRISHNABai UNION BANK OF INDIA(508500)
121 SOHAGPUR MP-14-003-044-001/320-D
(KHAMARIYAKALA) 		1714003044NRG24030920230285317 03/09/2023 PHOOLCHAND 1714003044WL014433 PHOOLCHAND 00468 UBIN0536431 1260 1260 Rejected 12/09/2023 067109865 Invalid account type (NRE/PPF/CC/Loan/FD)
122 SOHAGPUR MP-14-003-044-002/43
(KHAMARIYAKALA) 		1714003044NRG24030920230285320 03/09/2023 jaanki 1714003044WL014433 jaanki 00468 UBIN0536431 1260 1260 Processed 07/09/2023 067109865 jaanki UNION BANK OF INDIA(508500)
123 SOHAGPUR MP-14-003-044-002/43
(KHAMARIYAKALA) 		1714003044NRG24030920230285319 03/09/2023 ramdin 1714003044WL014433 ramdin 00468 UBIN0536431 1260 1260 Processed 07/09/2023 067109865 ramdin STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-052-001/327
(MACHIGHANWA) 		1714003052NRG24030920230285298 03/09/2023 PRATAP SINGH 1714003052WL014425 PRATAP SINGH 00468 UBIN0536431 1200 1200 Processed 07/09/2023 067109865 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11800 11800
125 SOHAGPUR MP-14-003-001-001/118
(AMARHA) 		1714003001NRG24310820230282993 03/09/2023 Duasiya kol 1714003001WL014108 Duasiya kol 00602 BKID0MG1527 2856 2856 Processed 07/09/2023 067109865 Duasiyakol HDFC BANK LTD(607152)
126 SOHAGPUR MP-14-003-001-001/118
(AMARHA) 		1714003001NRG24310820230282992 03/09/2023 Visual kol 1714003001WL014108 Visual kol 00602 BKID0MG1527 2856 2856 Processed 07/09/2023 067109865 Visualkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
127 SOHAGPUR MP-14-003-009-001/152-C
(BEMOOHRI) 		1714003000NRG24030920230285700 03/09/2023 Radha 1714003WL014476 Radha 00666 IDFB0041381 760 760 Processed 07/09/2023 067109865 Radha IDFC BANK LIMITED(608117)
SubTotal 760 760
128 SOHAGPUR MP-14-003-014-002/21
(CHAPA) 		1714003014NRG24010920230283768 03/09/2023 malaram baiga 1714003014WL014223 malaram baiga 00688 FINO0001001 1200 1200 Processed 07/09/2023 067109865 malarambaiga CANARA BANK(508532)
129 SOHAGPUR MP-14-003-014-002/22
(CHAPA) 		1714003014NRG24010920230283769 03/09/2023 gudiya baiga 1714003014WL014223 gudiya baiga 00688 FINO0001001 1200 1200 Processed 07/09/2023 067109865 gudiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
130 SOHAGPUR MP-14-003-014-002/99
(CHAPA) 		1714003014NRG24010920230283774 03/09/2023 vijay 1714003014WL014223 vijay 00688 FINO0001001 1200 1200 Processed 07/09/2023 067109865 vijay UNION BANK OF INDIA(508500)
SubTotal 3600 3600
131 SOHAGPUR MP-14-003-038-001/171
(KANCHANPUR) 		1714003038NRG24310820230282886 03/09/2023 raju baiga 1714003038WL014097 raju baiga 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067109865 rajubaiga CANARA BANK(508532)
SubTotal 1200 1200
132 SOHAGPUR MP-14-003-001-001/466
(AMARHA) 		1714003001NRG24310820230282994 03/09/2023 HARILAL 1714003001WL014108 HARILAL 00697 BKID0MG1244 2448 2448 Processed 07/09/2023 067109865 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
133 SOHAGPUR MP-14-003-001-001/466
(AMARHA) 		1714003001NRG24310820230282995 03/09/2023 SUSHMA 1714003001WL014108 SUSHMA 00697 BKID0MG1244 2448 2448 Processed 07/09/2023 067109865 SUSHMA HDFC BANK LTD(607152)
SubTotal 4896 4896
134 SOHAGPUR MP-14-003-011-001/115
(BHANPUR) 		1714003011NRG24010920230284435 03/09/2023 Chandrakali kol 1714003011WL014312 Chandrakali kol 00697 BKID0MG1516 1200 1200 Processed 07/09/2023 067109865 Chandrakalikol NARMADA JHABUA GRAMIN BANK(508515)
135 SOHAGPUR MP-14-003-011-001/124-A
(BHANPUR) 		1714003011NRG24010920230284436 03/09/2023 SITARAMSINGHJODHAWAT 1714003011WL014312 SITARAMSINGHJODHAWAT 00697 BKID0MG1516 1200 1200 Processed 07/09/2023 067109865 SITARAMSINGHJODHAWAT STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-011-001/176
(BHANPUR) 		1714003011NRG24010920230284437 03/09/2023 santoshi kol 1714003011WL014312 santoshi kol 00697 BKID0MG1516 1200 1200 Processed 07/09/2023 067109865 santoshikol STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-011-001/44
(BHANPUR) 		1714003011NRG24010920230284443 03/09/2023 Amar 1714003011WL014312 Amar 00697 BKID0MG1516 1200 1200 Processed 07/09/2023 067109865 Amar BANK OF BARODA(606985)
138 SOHAGPUR MP-14-003-011-001/67
(BHANPUR) 		1714003011NRG24010920230284444 03/09/2023 kamla 1714003011WL014312 kamla 00697 BKID0MG1516 1200 1200 Processed 07/09/2023 067109865 kamla NARMADA JHABUA GRAMIN BANK(508515)
139 SOHAGPUR MP-14-003-011-001/86
(BHANPUR) 		1714003011NRG24010920230284446 03/09/2023 Manju Baigh 1714003011WL014312 Manju Baigh 00697 BKID0MG1516 1200 1200 Processed 07/09/2023 067109865 ManjuBaigh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
140 SOHAGPUR MP-14-003-011-001/87
(BHANPUR) 		1714003011NRG24010920230284447 03/09/2023 Rambhajan kol 1714003011WL014312 Rambhajan kol 00697 BKID0MG1516 1200 1200 Processed 07/09/2023 067109865 Rambhajankol NARMADA JHABUA GRAMIN BANK(508515)
141 SOHAGPUR MP-14-003-036-001/634-B
(KHAIRHA) 		1714003036NRG24020920230284947 03/09/2023 noor mohammad 1714003036WL014372 noor mohammad 00697 BKID0MG1516 3094 3094 Processed 07/09/2023 067109865 noormohammad NARMADA JHABUA GRAMIN BANK(508515)
142 SOHAGPUR MP-14-003-068-001/154-D
(SARANGPUR) 		1714003000NRG24030920230285728 03/09/2023 Dropti kol 1714003WL014481 Dropti kol 00697 BKID0MG1516 1326 1326 Processed 07/09/2023 067109865 Droptikol NARMADA JHABUA GRAMIN BANK(508515)
143 SOHAGPUR MP-14-003-068-001/22
(SARANGPUR) 		1714003000NRG24030920230285732 03/09/2023 chadrika kol 1714003WL014481 chadrika kol 00697 BKID0MG1516 1326 1326 Processed 07/09/2023 067109865 chadrikakol STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-068-001/221-B
(SARANGPUR) 		1714003000NRG24030920230285734 03/09/2023 Kusum 1714003WL014481 Kusum 00697 BKID0MG1516 2652 2652 Processed 07/09/2023 067109865 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
145 SOHAGPUR MP-14-003-068-001/221-B
(SARANGPUR) 		1714003000NRG24030920230285733 03/09/2023 Nandu kol 1714003WL014481 Nandu kol 00697 BKID0MG1516 2652 2652 Processed 07/09/2023 067109865 Nandukol STATE BANK OF INDIA(508548)
146 SOHAGPUR MP-14-003-068-001/46
(SARANGPUR) 		1714003000NRG24030920230285736 03/09/2023 sobhnath 1714003WL014481 sobhnath 00697 BKID0MG1516 1326 1326 Processed 07/09/2023 067109865 sobhnath NARMADA JHABUA GRAMIN BANK(508515)
147 SOHAGPUR MP-14-003-068-001/59
(SARANGPUR) 		1714003000NRG24030920230285737 03/09/2023 ashok 1714003WL014481 ashok 00697 BKID0MG1516 2652 2652 Processed 07/09/2023 067109865 ashok STATE BANK OF INDIA(508548)
SubTotal 23428 23428
148 SOHAGPUR MP-14-003-012-002/127-A
(BIJOURI) 		1714003012NRG24010920230284478 03/09/2023 avdesh yadav 1714003012WL014317 avdesh yadav 00697 BKID0MG1519 800 800 Processed 07/09/2023 067109865 avdeshyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
149 SOHAGPUR MP-14-003-009-001/119
(BEMOOHRI) 		1714003000NRG24030920230285694 03/09/2023 Sangeeta 1714003WL014476 Sangeeta 00697 BKID0MG1526 760 760 Processed 07/09/2023 067109865 Sangeeta BANK OF BARODA(606985)
150 SOHAGPUR MP-14-003-009-001/120
(BEMOOHRI) 		1714003000NRG24030920230285695 03/09/2023 amratiya 1714003WL014476 amratiya 00697 BKID0MG1526 950 950 Processed 07/09/2023 067109865 amratiya BANK OF BARODA(606985)
151 SOHAGPUR MP-14-003-009-001/150
(BEMOOHRI) 		1714003000NRG24030920230285697 03/09/2023 Subhi 1714003WL014476 Subhi 00697 BKID0MG1526 760 760 Processed 07/09/2023 067109865 Subhi BANK OF BARODA(606985)
152 SOHAGPUR MP-14-003-009-001/151-A
(BEMOOHRI) 		1714003000NRG24030920230285698 03/09/2023 Guddu 1714003WL014476 Guddu 00697 BKID0MG1526 950 950 Processed 07/09/2023 067109865 Guddu NARMADA JHABUA GRAMIN BANK(508515)
153 SOHAGPUR MP-14-003-009-001/151-A
(BEMOOHRI) 		1714003000NRG24030920230285699 03/09/2023 Panchu 1714003WL014476 Panchu 00697 BKID0MG1526 760 760 Processed 07/09/2023 067109865 Panchu FINCARE SMALL FINANCE BANK LTD(608304)
154 SOHAGPUR MP-14-003-009-001/167
(BEMOOHRI) 		1714003000NRG24030920230285704 03/09/2023 Syamvati 1714003WL014476 Syamvati 00697 BKID0MG1526 760 760 Processed 07/09/2023 067109865 Syamvati BANK OF BARODA(606985)
155 SOHAGPUR MP-14-003-009-001/197
(BEMOOHRI) 		1714003000NRG24030920230285705 03/09/2023 gudiya 1714003WL014476 gudiya 00697 BKID0MG1526 570 570 Processed 07/09/2023 067109865 gudiya NARMADA JHABUA GRAMIN BANK(508515)
156 SOHAGPUR MP-14-003-009-001/211
(BEMOOHRI) 		1714003000NRG24030920230285706 03/09/2023 Rameshiya 1714003WL014476 Rameshiya 00697 BKID0MG1526 760 760 Processed 07/09/2023 067109865 Rameshiya BANK OF BARODA(606985)
157 SOHAGPUR MP-14-003-009-001/364
(BEMOOHRI) 		1714003000NRG24030920230285707 03/09/2023 Birendra 1714003WL014476 Birendra 00697 BKID0MG1526 950 950 Processed 07/09/2023 067109865 Birendra BANK OF BARODA(606985)
158 SOHAGPUR MP-14-003-009-001/668
(BEMOOHRI) 		1714003000NRG24030920230285709 03/09/2023 Pankhu bai 1714003WL014476 Pankhu bai 00697 BKID0MG1526 760 760 Processed 07/09/2023 067109865 Pankhubai STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-009-001/671
(BEMOOHRI) 		1714003000NRG24030920230285710 03/09/2023 Chhotelal 1714003WL014476 Chhotelal 00697 BKID0MG1526 950 950 Processed 07/09/2023 067109865 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
160 SOHAGPUR MP-14-003-009-001/671
(BEMOOHRI) 		1714003000NRG24030920230285711 03/09/2023 Lala bai 1714003WL014476 Lala bai 00697 BKID0MG1526 760 760 Processed 07/09/2023 067109865 Lalabai BANK OF BARODA(606985)
161 SOHAGPUR MP-14-003-009-001/672
(BEMOOHRI) 		1714003000NRG24030920230285712 03/09/2023 Sukali 1714003WL014476 Sukali 00697 BKID0MG1526 950 950 Processed 07/09/2023 067109865 Sukali BANK OF BARODA(606985)
162 SOHAGPUR MP-14-003-009-001/673
(BEMOOHRI) 		1714003000NRG24030920230285713 03/09/2023 Ramkali 1714003WL014476 Ramkali 00697 BKID0MG1526 570 570 Processed 07/09/2023 067109865 Ramkali BANK OF BARODA(606985)
163 SOHAGPUR MP-14-003-009-001/674
(BEMOOHRI) 		1714003000NRG24030920230285714 03/09/2023 Ramu 1714003WL014476 Ramu 00697 BKID0MG1526 950 950 Processed 07/09/2023 067109865 Ramu NARMADA JHABUA GRAMIN BANK(508515)
164 SOHAGPUR MP-14-003-009-001/674
(BEMOOHRI) 		1714003000NRG24030920230285715 03/09/2023 Shyamkali 1714003WL014476 Shyamkali 00697 BKID0MG1526 760 760 Processed 07/09/2023 067109865 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
165 SOHAGPUR MP-14-003-009-001/681
(BEMOOHRI) 		1714003000NRG24030920230285716 03/09/2023 Syambai 1714003WL014476 Syambai 00697 BKID0MG1526 950 950 Processed 07/09/2023 067109865 Syambai NARMADA JHABUA GRAMIN BANK(508515)
166 SOHAGPUR MP-14-003-009-001/682
(BEMOOHRI) 		1714003000NRG24030920230285717 03/09/2023 Chanda 1714003WL014476 Chanda 00697 BKID0MG1526 760 760 Processed 07/09/2023 067109865 Chanda BANK OF BARODA(606985)
167 SOHAGPUR MP-14-003-009-001/688
(BEMOOHRI) 		1714003000NRG24030920230285718 03/09/2023 Tijiya 1714003WL014476 Tijiya 00697 BKID0MG1526 760 760 Processed 07/09/2023 067109865 Tijiya BANK OF BARODA(606985)
SubTotal 15390 15390
168 SOHAGPUR MP-14-003-053-001/339
(MAIKI) 		1714003053NRG24310820230283343 03/09/2023 BUGLI 1714003053WL014151 BUGLI 00697 BKID0MG1531 1100 1100 Processed 07/09/2023 067109865 BUGLI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
169 SOHAGPUR MP-14-003-009-001/155-A
(BEMOOHRI) 		1714003000NRG24030920230285702 03/09/2023 Ramwati kol 1714003WL014476 Ramwati kol 00697 BKID0NAMRGB 760 760 Processed 07/09/2023 067109865 Ramwatikol FINCARE SMALL FINANCE BANK LTD(608304)
170 SOHAGPUR MP-14-003-011-001/115
(BHANPUR) 		1714003011NRG24010920230284434 03/09/2023 mansingh kol 1714003011WL014312 mansingh kol 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067109865 mansinghkol STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-011-001/208
(BHANPUR) 		1714003011NRG24010920230284438 03/09/2023 Kaaya 1714003011WL014312 Kaaya 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067109865 Kaaya NARMADA JHABUA GRAMIN BANK(508515)
172 SOHAGPUR MP-14-003-036-002/45-A
(KHAIRHA) 		1714003036NRG24020920230284948 03/09/2023 suraj kori 1714003036WL014372 suraj kori 00697 BKID0NAMRGB 100 100 Processed 07/09/2023 067109865 surajkori NARMADA JHABUA GRAMIN BANK(508515)
173 SOHAGPUR MP-14-003-051-001/1405-A
(LALPUR) 		1714003051NRG24020920230284936 03/09/2023 KUNDAN 1714003051WL014369 KUNDAN 00697 BKID0NAMRGB 221 221 Processed 07/09/2023 067109865 KUNDAN STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-068-001/81
(SARANGPUR) 		1714003000NRG24030920230285739 03/09/2023 mohan 1714003WL014481 mohan 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067109865 mohan UNION BANK OF INDIA(508500)
175 SOHAGPUR MP-14-003-074-001/710-C
(UDHIYA) 		1714003074NRG24310820230283346 03/09/2023 RADHA YADAV 1714003074WL014152 RADHA YADAV 00697 BKID0NAMRGB 1400 1400 Processed 07/09/2023 067109865 RADHAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6207 6207
176 SOHAGPUR MP-14-003-076-002/290
(MADWA) 		1714003000NRG24030920230285725 03/09/2023 ASHOK KOL 1714003WL014480 ASHOK KOL 00703 AIRP0000001 1200 1200 Processed 07/09/2023 067109865 ASHOKKOL BANK OF BARODA(606985)
SubTotal 1200 1200
Total 208694 208694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_030923APB_FTO_247884 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 5502
2 SOHAGPUR MP1714003_030923APB_FTO_247884 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 17571
3 SOHAGPUR MP1714003_030923APB_FTO_247884 Bank of Baroda BARB0VJSDOL SHAHDOL 3000
4 SOHAGPUR MP1714003_030923APB_FTO_247884 Canara Bank CNRB0001412 SHAHDOL 8530
5 SOHAGPUR MP1714003_030923APB_FTO_247884 Canara Bank CNRB0004726 BURHAR 2400
6 SOHAGPUR MP1714003_030923APB_FTO_247884 Central Bank Of India CBIN0280787 SHAHDOL 22134
7 SOHAGPUR MP1714003_030923APB_FTO_247884 Central Bank Of India CBIN0281043 SHAMGARH 1326
8 SOHAGPUR MP1714003_030923APB_FTO_247884 Central Bank Of India CBIN0284183 BURHAR 100
9 SOHAGPUR MP1714003_030923APB_FTO_247884 Indian Bank IDIB000S635 SHAHDOL 23920
10 SOHAGPUR MP1714003_030923APB_FTO_247884 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1326
11 SOHAGPUR MP1714003_030923APB_FTO_247884 State Bank of India SBIN0000481 SHAHDOL 8141
12 SOHAGPUR MP1714003_030923APB_FTO_247884 State Bank of India SBIN0006986 SINGHPUR V.B. 10515
13 SOHAGPUR MP1714003_030923APB_FTO_247884 State Bank of India SBIN0007223 BURHAR 663
14 SOHAGPUR MP1714003_030923APB_FTO_247884 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2652
15 SOHAGPUR MP1714003_030923APB_FTO_247884 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 24500
16 SOHAGPUR MP1714003_030923APB_FTO_247884 Union Bank of India UBIN0532690 RAIPUR 321
17 SOHAGPUR MP1714003_030923APB_FTO_247884 Union Bank of India UBIN0536431 SHAHDOL 11800
18 SOHAGPUR MP1714003_030923APB_FTO_247884 Madhyanchal Gramin Bank BKID0MG1527 Singhpur 5712
19 SOHAGPUR MP1714003_030923APB_FTO_247884 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 760
20 SOHAGPUR MP1714003_030923APB_FTO_247884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
21 SOHAGPUR MP1714003_030923APB_FTO_247884 India Post Payments Bank IPOS0000001 Shahdol 1200
22 SOHAGPUR MP1714003_030923APB_FTO_247884 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 4896
23 SOHAGPUR MP1714003_030923APB_FTO_247884 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 23428
24 SOHAGPUR MP1714003_030923APB_FTO_247884 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 800
25 SOHAGPUR MP1714003_030923APB_FTO_247884 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 15390
26 SOHAGPUR MP1714003_030923APB_FTO_247884 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1100
27 SOHAGPUR MP1714003_030923APB_FTO_247884 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHOURI BANGWAR 760
28 SOHAGPUR MP1714003_030923APB_FTO_247884 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 221
29 SOHAGPUR MP1714003_030923APB_FTO_247884 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 2400
30 SOHAGPUR MP1714003_030923APB_FTO_247884 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1426
31 SOHAGPUR MP1714003_030923APB_FTO_247884 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1400
32 SOHAGPUR MP1714003_030923APB_FTO_247884 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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