Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:50:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_191023APB_FTO_324971
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-022-003/113-A
(DHANOORA) 		1714003022NRG24181020230337309 19/10/2023 mohan 1714003022WL017873 mohan 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 mohan BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-022-003/125-A
(DHANOORA) 		1714003022NRG24181020230337310 19/10/2023 laxmi singh 1714003022WL017873 laxmi singh 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 laxmisingh BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-022-003/126
(DHANOORA) 		1714003022NRG24181020230337311 19/10/2023 Ramnath 1714003022WL017873 Ramnath 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 Ramnath BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-022-003/126-D
(DHANOORA) 		1714003022NRG24181020230337314 19/10/2023 Bablu Baiga 1714003022WL017873 Bablu Baiga 00045 BARB0DHANPU 1200 1200 Processed 09/11/2023 286950628 BabluBaiga INDIAN BANK(607105)
5 SOHAGPUR MP-14-003-022-003/30-A
(DHANOORA) 		1714003022NRG24181020230337318 19/10/2023 Gorelal baiga 1714003022WL017873 Gorelal baiga 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 Gorelalbaiga BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-022-003/30-A
(DHANOORA) 		1714003022NRG24181020230337319 19/10/2023 shriwati 1714003022WL017873 shriwati 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 shriwati BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-022-003/31-C
(DHANOORA) 		1714003022NRG24181020230337320 19/10/2023 mangli 1714003022WL017873 mangli 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 mangli BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-022-003/42
(DHANOORA) 		1714003022NRG24181020230337323 19/10/2023 Jaikaran Baiga 1714003022WL017873 Jaikaran Baiga 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 JaikaranBaiga BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-022-003/42
(DHANOORA) 		1714003022NRG24181020230337322 19/10/2023 janvati 1714003022WL017873 janvati 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 janvati BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-022-003/42
(DHANOORA) 		1714003022NRG24181020230337321 19/10/2023 Rajbahoran 1714003022WL017873 Rajbahoran 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 Rajbahoran BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-022-003/65
(DHANOORA) 		1714003022NRG24181020230337324 19/10/2023 bhola 1714003022WL017873 bhola 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 bhola BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-022-003/65
(DHANOORA) 		1714003022NRG24181020230337325 19/10/2023 munni 1714003022WL017873 munni 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 munni BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-022-003/65-A
(DHANOORA) 		1714003022NRG24181020230337326 19/10/2023 Badku baiga 1714003022WL017873 Badku baiga 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 Badkubaiga BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-022-003/75
(DHANOORA) 		1714003022NRG24181020230337327 19/10/2023 bela 1714003022WL017873 bela 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 bela BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-022-003/75
(DHANOORA) 		1714003022NRG24181020230337328 19/10/2023 gomati 1714003022WL017873 gomati 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 gomati BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-022-003/77
(DHANOORA) 		1714003022NRG24181020230337329 19/10/2023 jaisingh 1714003022WL017873 jaisingh 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 jaisingh BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-022-003/78-A
(DHANOORA) 		1714003022NRG24181020230337333 19/10/2023 gurudeen 1714003022WL017873 gurudeen 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 gurudeen BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-022-003/78-A
(DHANOORA) 		1714003022NRG24181020230337334 19/10/2023 kunti 1714003022WL017873 kunti 00045 BARB0DHANPU 1200 1200 Processed 08/11/2023 286950628 kunti STATE BANK OF INDIA(508548)
SubTotal 21600 21600
19 SOHAGPUR MP-14-003-071-001/77
(SHAMDHIH KHURD) 		1714003000NRG24191020230339024 19/10/2023 Bhupendra singh 1714003WL017971 Bhupendra singh 00045 BARB0SOHAGP 540 540 Processed 08/11/2023 286950628 Bhupendrasingh STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-071-001/77
(SHAMDHIH KHURD) 		1714003000NRG24191020230339025 19/10/2023 Meeera singh 1714003WL017971 Meeera singh 00045 BARB0SOHAGP 720 720 Processed 08/11/2023 286950628 Meeerasingh BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-071-003/23
(SHAMDHIH KHURD) 		1714003000NRG24191020230339038 19/10/2023 chotelal singh 1714003WL017971 chotelal singh 00045 BARB0SOHAGP 720 720 Processed 08/11/2023 286950628 chotelalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1980 1980
22 SOHAGPUR MP-14-003-052-002/20
(MACHIGHANWA) 		1714003052NRG24181020230337736 19/10/2023 shyam singh 1714003052WL017890 shyam singh 00045 BARB0VJSDOL 1200 1200 Processed 08/11/2023 286950628 shyamsingh BANK OF BARODA(606985)
SubTotal 1200 1200
23 SOHAGPUR MP-14-003-025-002/58-B
(DUDHI) 		1714003025NRG24181020230337662 19/10/2023 anil 1714003025WL017887 anil 00048 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286950628 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
24 SOHAGPUR MP-14-003-004-003/69
(BAMURA) 		1714003000NRG24191020230339016 19/10/2023 Hemlala Kol 1714003WL017970 Hemlala Kol 00176 IDIB000S635 1200 1200 Processed 08/11/2023 286950628 HemlalaKol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 SOHAGPUR MP-14-003-004-003/81
(BAMURA) 		1714003000NRG24191020230339017 19/10/2023 Parma Kol 1714003WL017970 Parma Kol 00176 IDIB000S635 1200 1200 Processed 08/11/2023 286950628 ParmaKol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 SOHAGPUR MP-14-003-025-002/58-A
(DUDHI) 		1714003025NRG24181020230337661 19/10/2023 pradeep patel 1714003025WL017887 pradeep patel 00176 IDIB000S635 1200 1200 Processed 09/11/2023 286950628 pradeeppatel INDIAN BANK(607105)
SubTotal 3600 3600
27 SOHAGPUR MP-14-003-022-003/208-A
(DHANOORA) 		1714003022NRG24181020230337315 19/10/2023 DEVLaL SINGH 1714003022WL017873 DEVLaL SINGH 00354 PUNB0624000 1200 1200 Processed 08/11/2023 286950628 DEVLaLSINGH BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-022-003/208-A
(DHANOORA) 		1714003022NRG24181020230337316 19/10/2023 Sunita Singh 1714003022WL017873 Sunita Singh 00354 PUNB0624000 1200 1200 Processed 08/11/2023 286950628 SunitaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
29 SOHAGPUR MP-14-003-004-001/69
(BAMURA) 		1714003000NRG24191020230339013 19/10/2023 Kalthu Bhumiya Baiga 1714003WL017970 Kalthu Bhumiya Baiga 00415 SBIN0000481 1200 1200 Processed 08/11/2023 286950628 KalthuBhumiyaBaiga STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-004-003/18
(BAMURA) 		1714003000NRG24191020230339015 19/10/2023 aAARTI KOL 1714003WL017970 aAARTI KOL 00415 SBIN0000481 1200 1200 Processed 08/11/2023 286950628 aAARTIKOL STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-071-002/195-A
(SHAMDHIH KHURD) 		1714003000NRG24191020230339030 19/10/2023 Gangu bai 1714003WL017971 Gangu bai 00415 SBIN0000481 720 720 Processed 08/11/2023 286950628 Gangubai STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-071-002/2
(SHAMDHIH KHURD) 		1714003000NRG24191020230339031 19/10/2023 MAYA singh 1714003WL017971 MAYA singh 00415 SBIN0000481 720 720 Processed 08/11/2023 286950628 MAYAsingh FINO PAYMENTS BANK LTD(608001)
33 SOHAGPUR MP-14-003-071-002/35-A
(SHAMDHIH KHURD) 		1714003000NRG24191020230339032 19/10/2023 Rupa nayak 1714003WL017971 Rupa nayak 00415 SBIN0000481 720 720 Processed 08/11/2023 286950628 Rupanayak STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-071-003/11
(SHAMDHIH KHURD) 		1714003000NRG24191020230339034 19/10/2023 ramphali singh 1714003WL017971 ramphali singh 00415 SBIN0000481 720 720 Processed 08/11/2023 286950628 ramphalisingh STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-071-003/13-A
(SHAMDHIH KHURD) 		1714003000NRG24191020230339036 19/10/2023 lalita singh 1714003WL017971 lalita singh 00415 SBIN0000481 720 720 Processed 08/11/2023 286950628 lalitasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
36 SOHAGPUR MP-14-003-013-002/19
(BODRI) 		1714003013NRG24191020230337886 19/10/2023 ram bai 1714003013WL017905 ram bai 00415 SBIN0006986 2400 2400 Processed 08/11/2023 286950628 rambai STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-056-001/22
(NARGI) 		1714003056NRG24191020230338809 19/10/2023 gyatri kol 1714003056WL017954 gyatri kol 00415 SBIN0006986 800 800 Processed 08/11/2023 286950628 gyatrikol STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-056-001/225
(NARGI) 		1714003056NRG24191020230338810 19/10/2023 tanveer 1714003056WL017954 tanveer 00415 SBIN0006986 200 200 Processed 08/11/2023 286950628 tanveer STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-056-001/30
(NARGI) 		1714003056NRG24191020230338811 19/10/2023 Ramsawrup 1714003056WL017954 Ramsawrup 00415 SBIN0006986 800 800 Processed 08/11/2023 286950628 Ramsawrup STATE BANK OF INDIA(508548)
SubTotal 4200 4200
40 SOHAGPUR MP-14-003-073-001/140
(SIROJA) 		1714003073NRG24191020230338137 19/10/2023 Shanti Kol 1714003073WL017916 Shanti Kol 00415 SBIN0007223 1600 1600 Processed 08/11/2023 286950628 ShantiKol STATE BANK OF INDIA(508548)
SubTotal 1600 1600
41 SOHAGPUR MP-14-003-003-001/134-A
(ARAJHHULA) 		1714003000NRG24191020230338977 19/10/2023 susheel 1714003WL017969 susheel 00415 SBIN0010533 1098 1098 Processed 08/11/2023 286950628 susheel STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-003-001/135-A
(ARAJHHULA) 		1714003003NRG24191020230337875 19/10/2023 Nanshah 1714003003WL017901 Nanshah 00415 SBIN0010533 1146 1146 Processed 08/11/2023 286950628 Nanshah STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-003-004/105
(ARAJHHULA) 		1714003000NRG24191020230338980 19/10/2023 gyanwati 1714003WL017969 gyanwati 00415 SBIN0010533 1098 1098 Processed 08/11/2023 286950628 gyanwati STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-003-004/122
(ARAJHHULA) 		1714003000NRG24191020230338985 19/10/2023 gyan singh 1714003WL017969 gyan singh 00415 SBIN0010533 1098 1098 Processed 08/11/2023 286950628 gyansingh STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-003-004/141
(ARAJHHULA) 		1714003000NRG24191020230338987 19/10/2023 rambai 1714003WL017969 rambai 00415 SBIN0010533 1098 1098 Processed 08/11/2023 286950628 rambai STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-003-004/21-A
(ARAJHHULA) 		1714003000NRG24191020230338991 19/10/2023 surajwati 1714003WL017969 surajwati 00415 SBIN0010533 1098 1098 Processed 08/11/2023 286950628 surajwati STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-003-004/84-A
(ARAJHHULA) 		1714003000NRG24191020230338999 19/10/2023 Kunti 1714003WL017969 Kunti 00415 SBIN0010533 1098 1098 Processed 08/11/2023 286950628 Kunti STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-003-004/89
(ARAJHHULA) 		1714003000NRG24191020230339007 19/10/2023 shivpal singh 1714003WL017969 shivpal singh 00415 SBIN0010533 1098 1098 Processed 08/11/2023 286950628 shivpalsingh STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-003-004/89-A
(ARAJHHULA) 		1714003000NRG24191020230339008 19/10/2023 Chhotelal 1714003WL017969 Chhotelal 00415 SBIN0010533 1098 1098 Processed 08/11/2023 286950628 Chhotelal STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-003-004/89-A
(ARAJHHULA) 		1714003000NRG24191020230339009 19/10/2023 Nanbai 1714003WL017969 Nanbai 00415 SBIN0010533 1098 1098 Processed 08/11/2023 286950628 Nanbai STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-003-004/99
(ARAJHHULA) 		1714003000NRG24191020230339012 19/10/2023 chhotelal 1714003WL017969 chhotelal 00415 SBIN0010533 1098 1098 Processed 08/11/2023 286950628 chhotelal STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-073-001/162-B
(SIROJA) 		1714003073NRG24191020230338145 19/10/2023 Chandbhan 1714003073WL017917 Chandbhan 00415 SBIN0010533 1600 1600 Processed 08/11/2023 286950628 Chandbhan STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-073-001/189
(SIROJA) 		1714003073NRG24191020230338138 19/10/2023 Ratan kol 1714003073WL017916 Ratan kol 00415 SBIN0010533 1600 1600 Processed 08/11/2023 286950628 Ratankol STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-073-001/47
(SIROJA) 		1714003073NRG24191020230338147 19/10/2023 klavtee 1714003073WL017917 klavtee 00415 SBIN0010533 1600 1600 Processed 08/11/2023 286950628 klavtee STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-073-001/47
(SIROJA) 		1714003073NRG24191020230338146 19/10/2023 meeru 1714003073WL017917 meeru 00415 SBIN0010533 1600 1600 Processed 08/11/2023 286950628 meeru STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-073-001/666
(SIROJA) 		1714003073NRG24191020230338139 19/10/2023 Gendlal kol 1714003073WL017916 Gendlal kol 00415 SBIN0010533 1600 1600 Processed 08/11/2023 286950628 Gendlalkol STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-073-001/687
(SIROJA) 		1714003073NRG24191020230338140 19/10/2023 Gudiya kol 1714003073WL017916 Gudiya kol 00415 SBIN0010533 1600 1600 Processed 08/11/2023 286950628 Gudiyakol STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-073-001/70
(SIROJA) 		1714003073NRG24191020230338141 19/10/2023 babli 1714003073WL017916 babli 00415 SBIN0010533 1600 1600 Processed 08/11/2023 286950628 babli STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-073-001/717
(SIROJA) 		1714003073NRG24191020230338148 19/10/2023 Mohan Lal Prajapati 1714003073WL017917 Mohan Lal Prajapati 00415 SBIN0010533 1600 1600 Processed 08/11/2023 286950628 MohanLalPrajapati STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-073-001/717
(SIROJA) 		1714003073NRG24191020230338149 19/10/2023 Suman Prajapati 1714003073WL017917 Suman Prajapati 00415 SBIN0010533 1600 1600 Processed 08/11/2023 286950628 SumanPrajapati STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-073-001/721
(SIROJA) 		1714003073NRG24191020230338142 19/10/2023 Dayaram Kol 1714003073WL017916 Dayaram Kol 00415 SBIN0010533 1600 1600 Processed 08/11/2023 286950628 DayaramKol STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-073-001/732
(SIROJA) 		1714003073NRG24191020230338143 19/10/2023 Baisakhiya kol 1714003073WL017916 Baisakhiya kol 00415 SBIN0010533 1600 1600 Processed 08/11/2023 286950628 Baisakhiyakol STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-073-001/76
(SIROJA) 		1714003073NRG24191020230338150 19/10/2023 Rajesh kol 1714003073WL017917 Rajesh kol 00415 SBIN0010533 1600 1600 Processed 08/11/2023 286950628 Rajeshkol STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-073-001/76
(SIROJA) 		1714003073NRG24191020230338151 19/10/2023 Suman Kol 1714003073WL017917 Suman Kol 00415 SBIN0010533 1600 1600 Processed 08/11/2023 286950628 SumanKol FINO PAYMENTS BANK LTD(608001)
65 SOHAGPUR MP-14-003-073-001/79
(SIROJA) 		1714003073NRG24191020230338144 19/10/2023 Inda Kol 1714003073WL017916 Inda Kol 00415 SBIN0010533 1600 1600 Processed 08/11/2023 286950628 IndaKol STATE BANK OF INDIA(508548)
SubTotal 34526 34526
66 SOHAGPUR MP-14-003-004-001/86
(BAMURA) 		1714003004NRG24191020230338614 19/10/2023 khelvati Kol 1714003004WL017949 khelvati Kol 00666 IDFB0041381 1200 1200 Processed 08/11/2023 286950628 khelvatiKol IDFC BANK LIMITED(608117)
SubTotal 1200 1200
67 SOHAGPUR MP-14-003-003-004/24-A
(ARAJHHULA) 		1714003000NRG24191020230338993 19/10/2023 parwati 1714003WL017969 parwati 00688 FINO0001446 1098 1098 Processed 08/11/2023 286950628 parwati FINO PAYMENTS BANK LTD(608001)
68 SOHAGPUR MP-14-003-003-004/88-A
(ARAJHHULA) 		1714003000NRG24191020230339006 19/10/2023 Semkali 1714003WL017969 Semkali 00688 FINO0001446 1098 1098 Processed 08/11/2023 286950628 Semkali FINO PAYMENTS BANK LTD(608001)
SubTotal 2196 2196
69 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003004NRG24191020230338613 19/10/2023 Sunil kol 1714003004WL017949 Sunil kol 00691 IPOS0000001 1200 1200 Processed 08/11/2023 286950628 Sunilkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
70 SOHAGPUR MP-14-003-052-002/20
(MACHIGHANWA) 		1714003052NRG24181020230337735 19/10/2023 bhaiyalal singh 1714003052WL017890 bhaiyalal singh 00697 BKID0MG1514 1200 1200 Processed 08/11/2023 286950628 bhaiyalalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
71 SOHAGPUR MP-14-003-003-001/43
(ARAJHHULA) 		1714003003NRG24191020230337876 19/10/2023 golli 1714003003WL017901 golli 00697 BKID0MG1516 1146 1146 Processed 08/11/2023 286950628 golli BANK OF BARODA(606985)
72 SOHAGPUR MP-14-003-003-001/80
(ARAJHHULA) 		1714003003NRG24191020230337877 19/10/2023 urmila 1714003003WL017901 urmila 00697 BKID0MG1516 1146 1146 Processed 08/11/2023 286950628 urmila NARMADA JHABUA GRAMIN BANK(508515)
73 SOHAGPUR MP-14-003-003-004/111
(ARAJHHULA) 		1714003000NRG24191020230338981 19/10/2023 phoolmati 1714003WL017969 phoolmati 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286950628 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
74 SOHAGPUR MP-14-003-003-004/116
(ARAJHHULA) 		1714003000NRG24191020230338982 19/10/2023 bhaiyalal 1714003WL017969 bhaiyalal 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286950628 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
75 SOHAGPUR MP-14-003-003-004/120-A
(ARAJHHULA) 		1714003000NRG24191020230338983 19/10/2023 koduaa 1714003WL017969 koduaa 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286950628 koduaa NARMADA JHABUA GRAMIN BANK(508515)
76 SOHAGPUR MP-14-003-003-004/138
(ARAJHHULA) 		1714003000NRG24191020230338986 19/10/2023 bahori 1714003WL017969 bahori 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286950628 bahori STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-003-004/20
(ARAJHHULA) 		1714003000NRG24191020230338988 19/10/2023 chaudhar 1714003WL017969 chaudhar 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286950628 chaudhar NARMADA JHABUA GRAMIN BANK(508515)
78 SOHAGPUR MP-14-003-003-004/21
(ARAJHHULA) 		1714003000NRG24191020230338989 19/10/2023 amol 1714003WL017969 amol 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286950628 amol STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-003-004/21
(ARAJHHULA) 		1714003000NRG24191020230338990 19/10/2023 SUNDARIYA 1714003WL017969 SUNDARIYA 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286950628 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-14-003-003-004/24
(ARAJHHULA) 		1714003000NRG24191020230338992 19/10/2023 bhagirati 1714003WL017969 bhagirati 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286950628 bhagirati NARMADA JHABUA GRAMIN BANK(508515)
81 SOHAGPUR MP-14-003-003-004/34
(ARAJHHULA) 		1714003000NRG24191020230338994 19/10/2023 belasiya 1714003WL017969 belasiya 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286950628 belasiya NARMADA JHABUA GRAMIN BANK(508515)
82 SOHAGPUR MP-14-003-003-004/72
(ARAJHHULA) 		1714003000NRG24191020230338995 19/10/2023 lalli 1714003WL017969 lalli 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286950628 lalli NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-003-004/85
(ARAJHHULA) 		1714003000NRG24191020230339000 19/10/2023 agasiya 1714003WL017969 agasiya 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286950628 agasiya NARMADA JHABUA GRAMIN BANK(508515)
84 SOHAGPUR MP-14-003-003-004/86
(ARAJHHULA) 		1714003000NRG24191020230339002 19/10/2023 basanti 1714003WL017969 basanti 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286950628 basanti NARMADA JHABUA GRAMIN BANK(508515)
85 SOHAGPUR MP-14-003-003-004/87
(ARAJHHULA) 		1714003000NRG24191020230339003 19/10/2023 nanchhula 1714003WL017969 nanchhula 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286950628 nanchhula NARMADA JHABUA GRAMIN BANK(508515)
86 SOHAGPUR MP-14-003-003-004/88
(ARAJHHULA) 		1714003000NRG24191020230339005 19/10/2023 besahni 1714003WL017969 besahni 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286950628 besahni NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-003-004/88
(ARAJHHULA) 		1714003000NRG24191020230339004 19/10/2023 durjan 1714003WL017969 durjan 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286950628 durjan NARMADA JHABUA GRAMIN BANK(508515)
88 SOHAGPUR MP-14-003-003-004/91
(ARAJHHULA) 		1714003000NRG24191020230339011 19/10/2023 geeta 1714003WL017969 geeta 00697 BKID0MG1516 1098 1098 Processed 08/11/2023 286950628 geeta NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-004-003/18
(BAMURA) 		1714003000NRG24191020230339014 19/10/2023 Parsottam Kol 1714003WL017970 Parsottam Kol 00697 BKID0MG1516 1200 1200 Processed 08/11/2023 286950628 ParsottamKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21060 21060
90 SOHAGPUR MP-14-003-009-001/107
(BEMOOHRI) 		1714003009NRG24191020230338306 19/10/2023 Hari Baiga 1714003009WL017927 Hari Baiga 00697 BKID0MG1526 540 540 Processed 08/11/2023 286950628 HariBaiga NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-009-001/671
(BEMOOHRI) 		1714003009NRG24191020230338308 19/10/2023 Chhotelal 1714003009WL017927 Chhotelal 00697 BKID0MG1526 540 540 Processed 08/11/2023 286950628 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
92 SOHAGPUR MP-14-003-009-001/672
(BEMOOHRI) 		1714003009NRG24191020230338309 19/10/2023 Sukali 1714003009WL017927 Sukali 00697 BKID0MG1526 360 360 Processed 08/11/2023 286950628 Sukali BANK OF BARODA(606985)
93 SOHAGPUR MP-14-003-009-001/674
(BEMOOHRI) 		1714003009NRG24191020230338310 19/10/2023 Ramu 1714003009WL017927 Ramu 00697 BKID0MG1526 360 360 Processed 08/11/2023 286950628 Ramu NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-009-001/681
(BEMOOHRI) 		1714003009NRG24191020230338311 19/10/2023 Rajesh 1714003009WL017927 Rajesh 00697 BKID0MG1526 540 540 Processed 08/11/2023 286950628 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-022-003/126-D
(DHANOORA) 		1714003022NRG24181020230337313 19/10/2023 Maiki 1714003022WL017873 Maiki 00697 BKID0MG1526 1200 1200 Processed 08/11/2023 286950628 Maiki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3540 3540
96 SOHAGPUR MP-14-003-025-001/271
(DUDHI) 		1714003025NRG24181020230337660 19/10/2023 gudda 1714003025WL017887 gudda 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 286950628 gudda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
97 SOHAGPUR MP-14-003-071-001/30
(SHAMDHIH KHURD) 		1714003000NRG24191020230339018 19/10/2023 VIKNA SINGH 1714003WL017971 VIKNA SINGH 00697 BKID0MG1531 180 180 Processed 08/11/2023 286950628 VIKNASINGH NARMADA JHABUA GRAMIN BANK(508515)
98 SOHAGPUR MP-14-003-071-001/35
(SHAMDHIH KHURD) 		1714003000NRG24191020230339020 19/10/2023 Munni bai 1714003WL017971 Munni bai 00697 BKID0MG1531 720 720 Processed 08/11/2023 286950628 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-071-001/35
(SHAMDHIH KHURD) 		1714003000NRG24191020230339019 19/10/2023 Ramprasad panika 1714003WL017971 Ramprasad panika 00697 BKID0MG1531 720 720 Processed 08/11/2023 286950628 Ramprasadpanika NARMADA JHABUA GRAMIN BANK(508515)
100 SOHAGPUR MP-14-003-071-001/49
(SHAMDHIH KHURD) 		1714003000NRG24191020230339021 19/10/2023 Samharu singh 1714003WL017971 Samharu singh 00697 BKID0MG1531 720 720 Processed 08/11/2023 286950628 Samharusingh AIRTEL PAYMENTS BANK LIMITED(990288)
101 SOHAGPUR MP-14-003-071-001/62
(SHAMDHIH KHURD) 		1714003000NRG24191020230339022 19/10/2023 Lakhan agariya 1714003WL017971 Lakhan agariya 00697 BKID0MG1531 720 720 Processed 08/11/2023 286950628 Lakhanagariya STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-071-001/75
(SHAMDHIH KHURD) 		1714003000NRG24191020230339023 19/10/2023 Gudiya bai 1714003WL017971 Gudiya bai 00697 BKID0MG1531 720 720 Processed 08/11/2023 286950628 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-14-003-071-002/111-A
(SHAMDHIH KHURD) 		1714003000NRG24191020230339026 19/10/2023 Rajbahor singh 1714003WL017971 Rajbahor singh 00697 BKID0MG1531 720 720 Processed 08/11/2023 286950628 Rajbahorsingh BANK OF BARODA(606985)
104 SOHAGPUR MP-14-003-071-002/13
(SHAMDHIH KHURD) 		1714003000NRG24191020230339028 19/10/2023 shivprasad singh 1714003WL017971 shivprasad singh 00697 BKID0MG1531 720 720 Processed 08/11/2023 286950628 shivprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
105 SOHAGPUR MP-14-003-071-002/13
(SHAMDHIH KHURD) 		1714003000NRG24191020230339029 19/10/2023 terasiya bai 1714003WL017971 terasiya bai 00697 BKID0MG1531 720 720 Processed 08/11/2023 286950628 terasiyabai HDFC BANK LTD(607152)
106 SOHAGPUR MP-14-003-071-002/78
(SHAMDHIH KHURD) 		1714003000NRG24191020230339033 19/10/2023 moli singh 1714003WL017971 moli singh 00697 BKID0MG1531 720 720 Processed 08/11/2023 286950628 molisingh NARMADA JHABUA GRAMIN BANK(508515)
107 SOHAGPUR MP-14-003-071-003/13-A
(SHAMDHIH KHURD) 		1714003000NRG24191020230339035 19/10/2023 Buddhu singh 1714003WL017971 Buddhu singh 00697 BKID0MG1531 720 720 Processed 08/11/2023 286950628 Buddhusingh NARMADA JHABUA GRAMIN BANK(508515)
108 SOHAGPUR MP-14-003-071-003/23
(SHAMDHIH KHURD) 		1714003000NRG24191020230339037 19/10/2023 sukhmanti bai 1714003WL017971 sukhmanti bai 00697 BKID0MG1531 720 720 Processed 08/11/2023 286950628 sukhmantibai NARMADA JHABUA GRAMIN BANK(508515)
109 SOHAGPUR MP-14-003-071-003/43
(SHAMDHIH KHURD) 		1714003000NRG24191020230339040 19/10/2023 Shambhu singh 1714003WL017971 Shambhu singh 00697 BKID0MG1531 720 720 Processed 08/11/2023 286950628 Shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SOHAGPUR MP-14-003-071-003/63
(SHAMDHIH KHURD) 		1714003000NRG24191020230339041 19/10/2023 teerath singh 1714003WL017971 teerath singh 00697 BKID0MG1531 720 720 Processed 08/11/2023 286950628 teerathsingh STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-071-003/83
(SHAMDHIH KHURD) 		1714003000NRG24191020230339042 19/10/2023 Raju singh 1714003WL017971 Raju singh 00697 BKID0MG1531 720 720 Processed 08/11/2023 286950628 Rajusingh STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 120162 120162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_191023APB_FTO_324971 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 21600
2 SOHAGPUR MP1714003_191023APB_FTO_324971 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1980
3 SOHAGPUR MP1714003_191023APB_FTO_324971 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
4 SOHAGPUR MP1714003_191023APB_FTO_324971 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1200
5 SOHAGPUR MP1714003_191023APB_FTO_324971 Indian Bank IDIB000S635 SHAHDOL 3600
6 SOHAGPUR MP1714003_191023APB_FTO_324971 Punjab National Bank PUNB0624000 ANUPPUR MP 2400
7 SOHAGPUR MP1714003_191023APB_FTO_324971 State Bank of India SBIN0000481 SHAHDOL 6000
8 SOHAGPUR MP1714003_191023APB_FTO_324971 State Bank of India SBIN0006986 SINGHPUR V.B. 4200
9 SOHAGPUR MP1714003_191023APB_FTO_324971 State Bank of India SBIN0007223 BURHAR 1600
10 SOHAGPUR MP1714003_191023APB_FTO_324971 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 34526
11 SOHAGPUR MP1714003_191023APB_FTO_324971 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
12 SOHAGPUR MP1714003_191023APB_FTO_324971 Fino Payments Bank Ltd FINO0001446 MP RO 2196
13 SOHAGPUR MP1714003_191023APB_FTO_324971 India Post Payments Bank IPOS0000001 Shahdol 1200
14 SOHAGPUR MP1714003_191023APB_FTO_324971 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1200
15 SOHAGPUR MP1714003_191023APB_FTO_324971 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 21060
16 SOHAGPUR MP1714003_191023APB_FTO_324971 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 3540
17 SOHAGPUR MP1714003_191023APB_FTO_324971 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1200
18 SOHAGPUR MP1714003_191023APB_FTO_324971 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 10260

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