Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_220823APB_FTO_230599
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-14-003-006-001/126
(BANDI KHURD) 		1714003000NRG24220820230276865 22/08/2023 munni 1714003WL013468 munni 00045 BARB0DHANPU 600 600 Processed 28/08/2023 765031385 munni BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-006-001/17
(BANDI KHURD) 		1714003000NRG24220820230276866 22/08/2023 besahni 1714003WL013468 besahni 00045 BARB0DHANPU 600 600 Processed 28/08/2023 765031385 besahni BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-006-002/199
(BANDI KHURD) 		1714003000NRG24220820230276868 22/08/2023 chotelal 1714003WL013468 chotelal 00045 BARB0DHANPU 600 600 Processed 28/08/2023 765031385 chotelal BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-006-002/20-A
(BANDI KHURD) 		1714003000NRG24220820230276869 22/08/2023 gholai 1714003WL013468 gholai 00045 BARB0DHANPU 600 600 Processed 28/08/2023 765031385 gholai BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-002/20-A
(BANDI KHURD) 		1714003000NRG24220820230276870 22/08/2023 nitu 1714003WL013468 nitu 00045 BARB0DHANPU 600 600 Processed 28/08/2023 765031385 nitu BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-006-002/204
(BANDI KHURD) 		1714003000NRG24220820230276871 22/08/2023 arjun baiga 1714003WL013468 arjun baiga 00045 BARB0DHANPU 480 480 Processed 28/08/2023 765031385 arjunbaiga BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-006-002/321-A
(BANDI KHURD) 		1714003000NRG24220820230276873 22/08/2023 Dukhni 1714003WL013468 Dukhni 00045 BARB0DHANPU 360 360 Processed 28/08/2023 765031385 Dukhni NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-006-002/39
(BANDI KHURD) 		1714003000NRG24220820230276875 22/08/2023 manbati 1714003WL013468 manbati 00045 BARB0DHANPU 360 360 Processed 28/08/2023 765031385 manbati BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-006-002/39
(BANDI KHURD) 		1714003000NRG24220820230276874 22/08/2023 ratanlal 1714003WL013468 ratanlal 00045 BARB0DHANPU 480 480 Processed 28/08/2023 765031385 ratanlal BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-002/402-A
(BANDI KHURD) 		1714003000NRG24220820230276876 22/08/2023 chameliya 1714003WL013468 chameliya 00045 BARB0DHANPU 600 600 Processed 28/08/2023 765031385 chameliya BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-006-002/50
(BANDI KHURD) 		1714003000NRG24220820230276877 22/08/2023 sunderlal 1714003WL013468 sunderlal 00045 BARB0DHANPU 600 600 Processed 28/08/2023 765031385 sunderlal BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-006-002/61
(BANDI KHURD) 		1714003000NRG24220820230276881 22/08/2023 Suresh 1714003WL013468 Suresh 00045 BARB0DHANPU 480 480 Processed 28/08/2023 765031385 Suresh STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-006-002/7
(BANDI KHURD) 		1714003000NRG24220820230276883 22/08/2023 besahni 1714003WL013468 besahni 00045 BARB0DHANPU 480 480 Processed 28/08/2023 765031385 besahni BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-006-002/7
(BANDI KHURD) 		1714003000NRG24220820230276882 22/08/2023 chalku 1714003WL013468 chalku 00045 BARB0DHANPU 480 480 Processed 28/08/2023 765031385 chalku BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-006-002/745-C
(BANDI KHURD) 		1714003000NRG24220820230276885 22/08/2023 umesh 1714003WL013468 umesh 00045 BARB0DHANPU 1140 1140 Processed 28/08/2023 765031385 umesh BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-006-002/79
(BANDI KHURD) 		1714003000NRG24220820230276886 22/08/2023 samnu 1714003WL013468 samnu 00045 BARB0DHANPU 240 240 Processed 28/08/2023 765031385 samnu BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-003/11
(BANDI KHURD) 		1714003006NRG24220820230276894 22/08/2023 Gujratiya 1714003006WL013471 Gujratiya 00045 BARB0DHANPU 1140 1140 Processed 28/08/2023 765031385 Gujratiya BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-006-003/403-C
(BANDI KHURD) 		1714003006NRG24220820230276892 22/08/2023 SHRAVAN KUMAR JAISWAL 1714003006WL013469 SHRAVAN KUMAR JAISWAL 00045 BARB0DHANPU 1140 1140 Processed 28/08/2023 765031385 SHRAVANKUMARJAISWAL BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-006-003/48
(BANDI KHURD) 		1714003006NRG24220820230276893 22/08/2023 mala 1714003006WL013470 mala 00045 BARB0DHANPU 1140 1140 Processed 28/08/2023 765031385 mala BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-006-005/113-A
(BANDI KHURD) 		1714003000NRG24220820230276888 22/08/2023 SOBHNATH BAIGA 1714003WL013468 SOBHNATH BAIGA 00045 BARB0DHANPU 480 480 Processed 28/08/2023 765031385 SOBHNATHBAIGA BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-006-005/52
(BANDI KHURD) 		1714003000NRG24220820230276890 22/08/2023 kemli 1714003WL013468 kemli 00045 BARB0DHANPU 480 480 Processed 28/08/2023 765031385 kemli BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-006-005/52
(BANDI KHURD) 		1714003000NRG24220820230276889 22/08/2023 munna 1714003WL013468 munna 00045 BARB0DHANPU 480 480 Processed 28/08/2023 765031385 munna BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-006-005/552-A
(BANDI KHURD) 		1714003000NRG24220820230276891 22/08/2023 Janiya 1714003WL013468 Janiya 00045 BARB0DHANPU 480 480 Processed 28/08/2023 765031385 Janiya BANK OF BARODA(606985)
SubTotal 14040 14040
24 SOHAGPUR MP-14-003-006-002/224
(BANDI KHURD) 		1714003000NRG24220820230276872 22/08/2023 soniya 1714003WL013468 soniya 00045 BARB0SOHAGP 600 600 Processed 28/08/2023 765031385 soniya BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-023-001/219
(DHANPURA) 		1714003023NRG24220820230276943 22/08/2023 Devyani Verma 1714003023WL013484 Devyani Verma 00045 BARB0SOHAGP 1890 1890 Processed 28/08/2023 765031385 DevyaniVerma UCO BANK(607066)
26 SOHAGPUR MP-14-003-028-001/13-B
(HARDI N0.32) 		1714003000NRG24220820230276901 22/08/2023 makhan 1714003WL013473 makhan 00045 BARB0SOHAGP 1200 1200 Processed 28/08/2023 765031385 makhan BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-043-001/213
(KERHA) 		1714003043NRG24220820230277114 22/08/2023 Lalan Kol 1714003043WL013505 Lalan Kol 00045 BARB0SOHAGP 1200 1200 Processed 28/08/2023 765031385 LalanKol BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-043-001/274-A
(KERHA) 		1714003043NRG24220820230277117 22/08/2023 MANMATI KOL 1714003043WL013505 MANMATI KOL 00045 BARB0SOHAGP 1200 1200 Processed 28/08/2023 765031385 MANMATIKOL BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-043-001/320-A
(KERHA) 		1714003043NRG24220820230277106 22/08/2023 SAVITRI PATEL 1714003043WL013503 SAVITRI PATEL 00045 BARB0SOHAGP 1326 1326 Processed 28/08/2023 765031385 SAVITRIPATEL BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-076-002/103
(MADWA) 		1714003000NRG24220820230276936 22/08/2023 RAMKUMAR 1714003WL013481 RAMKUMAR 00045 BARB0SOHAGP 1200 1200 Processed 28/08/2023 765031385 RAMKUMAR INDUSIND BANK(607189)
SubTotal 8616 8616
31 SOHAGPUR MP-14-003-006-002/154-C
(BANDI KHURD) 		1714003000NRG24220820230276867 22/08/2023 sukhmanti baiga 1714003WL013468 sukhmanti baiga 00048 BKID0NAMRGB 480 480 Processed 28/08/2023 765031385 sukhmantibaiga BANK OF BARODA(606985)
SubTotal 480 480
32 SOHAGPUR MP-14-003-029-001/243
(HARDI.77) 		1714003000NRG24220820230276914 22/08/2023 mune 1714003WL013474 mune 00078 CNRB0001412 1110 1110 Rejected 28/08/2023 765031385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1110 1110
33 SOHAGPUR MP-14-003-023-002/345
(DHANPURA) 		1714003023NRG24220820230276945 22/08/2023 Dwarika Verma 1714003023WL013484 Dwarika Verma 00176 IDIB000S635 1890 1890 Processed 28/08/2023 765031385 DwarikaVerma STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-034-001/360
(JODHPUR) 		1714003000NRG24220820230276929 22/08/2023 manti 1714003WL013478 manti 00176 IDIB000S635 100 100 Rejected 28/08/2023 765031385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SOHAGPUR MP-14-003-038-001/95-B
(KANCHANPUR) 		1714003000NRG24220820230277123 22/08/2023 Puran yadav 1714003WL013507 Puran yadav 00176 IDIB000S635 900 900 Processed 28/08/2023 765031385 Puranyadav STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-058-001/187-A
(PACHAGAON) 		1714003058NRG24220820230276628 22/08/2023 Deepak 1714003058WL013443 Deepak 00176 IDIB000S635 1400 1400 Processed 28/08/2023 765031385 Deepak INDIAN BANK(607105)
37 SOHAGPUR MP-14-003-058-001/188-A
(PACHAGAON) 		1714003058NRG24220820230276629 22/08/2023 Laxmi 1714003058WL013443 Laxmi 00176 IDIB000S635 1400 1400 Processed 28/08/2023 765031385 Laxmi INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-058-001/454
(PACHAGAON) 		1714003058NRG24220820230276630 22/08/2023 MANGAL 1714003058WL013443 MANGAL 00176 IDIB000S635 1400 1400 Processed 28/08/2023 765031385 MANGAL INDIAN BANK(607105)
39 SOHAGPUR MP-14-003-058-001/492
(PACHAGAON) 		1714003058NRG24220820230276631 22/08/2023 radha 1714003058WL013443 radha 00176 IDIB000S635 1400 1400 Processed 28/08/2023 765031385 radha INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-058-001/492-A
(PACHAGAON) 		1714003058NRG24220820230276632 22/08/2023 Reena 1714003058WL013443 Reena 00176 IDIB000S635 1400 1400 Processed 28/08/2023 765031385 Reena STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-058-001/91-A
(PACHAGAON) 		1714003058NRG24220820230276633 22/08/2023 GANESH 1714003058WL013443 GANESH 00176 IDIB000S635 1400 1400 Processed 28/08/2023 765031385 GANESH INDIAN BANK(607105)
SubTotal 11290 11290
42 SOHAGPUR MP-14-003-043-001/261
(KERHA) 		1714003043NRG24220820230277116 22/08/2023 VEERENDRA PRASAD PATEL 1714003043WL013505 VEERENDRA PRASAD PATEL 00354 PUNB0689800 1200 1200 Processed 28/08/2023 765031385 VEERENDRAPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
43 SOHAGPUR MP-14-003-043-001/162
(KERHA) 		1714003043NRG24220820230277112 22/08/2023 Siyalal Kol 1714003043WL013505 Siyalal Kol 00415 SBIN0000481 1200 1200 Processed 28/08/2023 765031385 SiyalalKol STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-043-001/260
(KERHA) 		1714003043NRG24220820230277109 22/08/2023 Begam Patel 1714003043WL013504 Begam Patel 00415 SBIN0000481 1326 1326 Processed 28/08/2023 765031385 BegamPatel STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-043-001/260
(KERHA) 		1714003043NRG24220820230277108 22/08/2023 Kamta Patel 1714003043WL013504 Kamta Patel 00415 SBIN0000481 1326 1326 Processed 28/08/2023 765031385 KamtaPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 SOHAGPUR MP-14-003-043-001/40
(KERHA) 		1714003043NRG24220820230277110 22/08/2023 LALAVA KOL 1714003043WL013504 LALAVA KOL 00415 SBIN0000481 1326 1326 Processed 28/08/2023 765031385 LALAVAKOL STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-043-001/64
(KERHA) 		1714003043NRG24220820230277121 22/08/2023 Chanda 1714003043WL013505 Chanda 00415 SBIN0000481 1200 1200 Processed 28/08/2023 765031385 Chanda STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-043-001/81
(KERHA) 		1714003043NRG24220820230277104 22/08/2023 Gajroop mahra 1714003043WL013502 Gajroop mahra 00415 SBIN0000481 1326 1326 Processed 28/08/2023 765031385 Gajroopmahra STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-061-001/245-A
(PATAKAI) 		1714003061NRG24220820230276861 22/08/2023 rajpal 1714003061WL013465 rajpal 00415 SBIN0000481 1158 1158 Processed 28/08/2023 765031385 rajpal STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-061-001/245-A
(PATAKAI) 		1714003061NRG24220820230276860 22/08/2023 tirath 1714003061WL013465 tirath 00415 SBIN0000481 1158 1158 Processed 28/08/2023 765031385 tirath INDIAN BANK(607105)
51 SOHAGPUR MP-14-003-063-001/227
(PATASI) 		1714003063NRG24220820230277122 22/08/2023 bachu 1714003063WL013506 bachu 00415 SBIN0000481 1200 1200 Processed 28/08/2023 765031385 bachu BANK OF INDIA(508505)
SubTotal 11220 11220
52 SOHAGPUR MP-14-003-028-001/102
(HARDI N0.32) 		1714003000NRG24220820230276898 22/08/2023 Suresh 1714003WL013473 Suresh 00415 SBIN0006986 1200 1200 Processed 28/08/2023 765031385 Suresh STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-028-001/133-A
(HARDI N0.32) 		1714003000NRG24220820230276902 22/08/2023 Umesh kol 1714003WL013473 Umesh kol 00415 SBIN0006986 1200 1200 Processed 28/08/2023 765031385 Umeshkol STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-028-001/144
(HARDI N0.32) 		1714003000NRG24220820230276905 22/08/2023 Jagat prasad 1714003WL013473 Jagat prasad 00415 SBIN0006986 1200 1200 Processed 28/08/2023 765031385 Jagatprasad STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-028-001/144
(HARDI N0.32) 		1714003000NRG24220820230276904 22/08/2023 Jethu 1714003WL013473 Jethu 00415 SBIN0006986 1200 1200 Processed 28/08/2023 765031385 Jethu STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-043-001/151
(KERHA) 		1714003043NRG24220820230277102 22/08/2023 OMKAR PATEL 1714003043WL013502 OMKAR PATEL 00415 SBIN0006986 1326 1326 Processed 28/08/2023 765031385 OMKARPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
57 SOHAGPUR MP-14-003-043-001/207
(KERHA) 		1714003043NRG24220820230277113 22/08/2023 Kiran 1714003043WL013505 Kiran 00415 SBIN0006986 1200 1200 Processed 28/08/2023 765031385 Kiran STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-043-001/253
(KERHA) 		1714003043NRG24220820230277115 22/08/2023 PREMIYA KOL 1714003043WL013505 PREMIYA KOL 00415 SBIN0006986 1200 1200 Processed 28/08/2023 765031385 PREMIYAKOL STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-043-001/280
(KERHA) 		1714003043NRG24220820230277118 22/08/2023 Purushottam kol 1714003043WL013505 Purushottam kol 00415 SBIN0006986 1200 1200 Processed 28/08/2023 765031385 Purushottamkol STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-043-001/297
(KERHA) 		1714003043NRG24220820230277119 22/08/2023 Suraj 1714003043WL013505 Suraj 00415 SBIN0006986 1200 1200 Processed 28/08/2023 765031385 Suraj STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-043-001/320-A
(KERHA) 		1714003043NRG24220820230277105 22/08/2023 MANILAL PATEL 1714003043WL013503 MANILAL PATEL 00415 SBIN0006986 1326 1326 Processed 28/08/2023 765031385 MANILALPATEL STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-043-001/35
(KERHA) 		1714003043NRG24220820230277107 22/08/2023 DHANESH KOL 1714003043WL013503 DHANESH KOL 00415 SBIN0006986 1326 1326 Processed 28/08/2023 765031385 DHANESHKOL STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-043-001/40
(KERHA) 		1714003043NRG24220820230277120 22/08/2023 Chanda Kol 1714003043WL013505 Chanda Kol 00415 SBIN0006986 1200 1200 Processed 28/08/2023 765031385 ChandaKol STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-076-002/103
(MADWA) 		1714003000NRG24220820230276937 22/08/2023 GUDDIBAI 1714003WL013481 GUDDIBAI 00415 SBIN0006986 1200 1200 Processed 28/08/2023 765031385 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 15978 15978
65 SOHAGPUR MP-14-003-045-002/207-A
(KHANNOUDH) 		1714003000NRG24220820230276935 22/08/2023 Omvati baiga 1714003WL013480 Omvati baiga 00415 SBIN0007223 1320 1320 Processed 28/08/2023 765031385 Omvatibaiga STATE BANK OF INDIA(508548)
SubTotal 1320 1320
66 SOHAGPUR MP-14-003-029-001/66-B
(HARDI.77) 		1714003000NRG24220820230276915 22/08/2023 Monu Baiga 1714003WL013474 Monu Baiga 00415 SBIN0030376 1110 1110 Processed 28/08/2023 765031385 MonuBaiga STATE BANK OF INDIA(508548)
SubTotal 1110 1110
67 SOHAGPUR MP-14-003-023-001/227
(DHANPURA) 		1714003023NRG24220820230276944 22/08/2023 Shobhlal Kahar 1714003023WL013484 Shobhlal Kahar 00462 UCBA0003078 1890 1890 Processed 28/08/2023 765031385 ShobhlalKahar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 SOHAGPUR MP-14-003-043-001/153
(KERHA) 		1714003043NRG24220820230277111 22/08/2023 Devkee Patel 1714003043WL013505 Devkee Patel 00462 UCBA0003078 1200 1200 Processed 28/08/2023 765031385 DevkeePatel UCO BANK(607066)
SubTotal 3090 3090
69 SOHAGPUR MP-14-003-023-001/219
(DHANPURA) 		1714003023NRG24220820230276942 22/08/2023 Hem lal Verma 1714003023WL013484 Hem lal Verma 00468 UBIN0532690 1890 1890 Processed 28/08/2023 765031385 HemlalVerma UNION BANK OF INDIA(508500)
SubTotal 1890 1890
70 SOHAGPUR MP-14-003-012-001/164
(BIJOURI) 		1714003012NRG24220820230276776 22/08/2023 shantosh 1714003012WL013455 shantosh 00468 UBIN0536431 600 600 Processed 28/08/2023 765031385 shantosh UNION BANK OF INDIA(508500)
71 SOHAGPUR MP-14-003-012-001/164
(BIJOURI) 		1714003012NRG24220820230276775 22/08/2023 sukhabriya 1714003012WL013455 sukhabriya 00468 UBIN0536431 600 600 Processed 28/08/2023 765031385 sukhabriya NARMADA JHABUA GRAMIN BANK(508515)
72 SOHAGPUR MP-14-003-012-001/164-A
(BIJOURI) 		1714003012NRG24220820230276777 22/08/2023 rajwati yadav 1714003012WL013455 rajwati yadav 00468 UBIN0536431 600 600 Processed 28/08/2023 765031385 rajwatiyadav UNION BANK OF INDIA(508500)
73 SOHAGPUR MP-14-003-012-001/182-A
(BIJOURI) 		1714003012NRG24220820230276778 22/08/2023 Omprakash 1714003012WL013455 Omprakash 00468 UBIN0536431 600 600 Processed 28/08/2023 765031385 Omprakash UNION BANK OF INDIA(508500)
74 SOHAGPUR MP-14-003-028-001/104
(HARDI N0.32) 		1714003000NRG24220820230276899 22/08/2023 Indrakumar 1714003WL013473 Indrakumar 00468 UBIN0536431 1200 1200 Processed 28/08/2023 765031385 Indrakumar STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-028-001/213
(HARDI N0.32) 		1714003000NRG24220820230276909 22/08/2023 Rajju 1714003WL013473 Rajju 00468 UBIN0536431 1200 1200 Processed 28/08/2023 765031385 Rajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
76 SOHAGPUR MP-14-003-028-001/120-A
(HARDI N0.32) 		1714003000NRG24220820230276900 22/08/2023 rajesh 1714003WL013473 rajesh 00697 BKID0MG1516 1200 1200 Processed 28/08/2023 765031385 rajesh STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-028-001/144-A
(HARDI N0.32) 		1714003000NRG24220820230276906 22/08/2023 BAJRANG 1714003WL013473 BAJRANG 00697 BKID0MG1516 1200 1200 Processed 28/08/2023 765031385 BAJRANG STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-028-001/144-A
(HARDI N0.32) 		1714003000NRG24220820230276907 22/08/2023 SUNITA 1714003WL013473 SUNITA 00697 BKID0MG1516 1200 1200 Processed 28/08/2023 765031385 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
79 SOHAGPUR MP-14-003-028-001/213
(HARDI N0.32) 		1714003000NRG24220820230276908 22/08/2023 GEDWATI 1714003WL013473 GEDWATI 00697 BKID0MG1516 1200 1200 Processed 28/08/2023 765031385 GEDWATI STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-028-001/72-A
(HARDI N0.32) 		1714003000NRG24220820230276910 22/08/2023 terasa 1714003WL013473 terasa 00697 BKID0MG1516 1200 1200 Processed 28/08/2023 765031385 terasa STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-028-002/95
(HARDI N0.32) 		1714003000NRG24220820230276912 22/08/2023 MOLMATI 1714003WL013473 MOLMATI 00697 BKID0MG1516 1200 1200 Processed 28/08/2023 765031385 MOLMATI STATE BANK OF INDIA(508548)
SubTotal 7200 7200
82 SOHAGPUR MP-14-003-012-001/101
(BIJOURI) 		1714003012NRG24220820230276774 22/08/2023 BHARAT KUMAR YADAV 1714003012WL013455 BHARAT KUMAR YADAV 00697 BKID0MG1519 600 600 Processed 28/08/2023 765031385 BHARATKUMARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
83 SOHAGPUR MP-14-003-012-001/97
(BIJOURI) 		1714003012NRG24220820230276779 22/08/2023 Dadda 1714003012WL013455 Dadda 00697 BKID0MG1519 600 600 Processed 28/08/2023 765031385 Dadda NARMADA JHABUA GRAMIN BANK(508515)
84 SOHAGPUR MP-14-003-012-001/97
(BIJOURI) 		1714003012NRG24220820230276780 22/08/2023 Munni 1714003012WL013455 Munni 00697 BKID0MG1519 600 600 Processed 28/08/2023 765031385 Munni NARMADA JHABUA GRAMIN BANK(508515)
85 SOHAGPUR MP-14-003-012-001/97-A
(BIJOURI) 		1714003012NRG24220820230276782 22/08/2023 Rani 1714003012WL013455 Rani 00697 BKID0MG1519 600 600 Processed 28/08/2023 765031385 Rani NARMADA JHABUA GRAMIN BANK(508515)
86 SOHAGPUR MP-14-003-012-002/127-C
(BIJOURI) 		1714003012NRG24220820230276783 22/08/2023 RAVI KANT YADAV 1714003012WL013455 RAVI KANT YADAV 00697 BKID0MG1519 600 600 Processed 28/08/2023 765031385 RAVIKANTYADAV BANK OF INDIA(508505)
SubTotal 3000 3000
87 SOHAGPUR MP-14-003-009-002/14
(BEMOOHRI) 		1714003000NRG24220820230276863 22/08/2023 Champa 1714003WL013467 Champa 00697 BKID0MG1526 1056 1056 Processed 28/08/2023 765031385 Champa NARMADA JHABUA GRAMIN BANK(508515)
88 SOHAGPUR MP-14-003-009-002/65
(BEMOOHRI) 		1714003000NRG24220820230276864 22/08/2023 Parbhi baiga 1714003WL013467 Parbhi baiga 00697 BKID0MG1526 1056 1056 Processed 28/08/2023 765031385 Parbhibaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2112 2112
89 SOHAGPUR MP-14-003-034-001/643
(JODHPUR) 		1714003000NRG24220820230276930 22/08/2023 pushpa 1714003WL013478 pushpa 00697 BKID0MG1528 2400 2400 Processed 28/08/2023 765031385 pushpa NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-14-003-034-001/643
(JODHPUR) 		1714003000NRG24220820230276931 22/08/2023 Ruppa 1714003WL013478 Ruppa 00697 BKID0MG1528 2400 2400 Processed 28/08/2023 765031385 Ruppa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
91 SOHAGPUR MP-14-003-069-001/380
(SENDURI CHUNIYA) 		1714003000NRG24220820230276941 22/08/2023 munnilal 1714003WL013483 munnilal 00697 BKID0NAMRGB 570 570 Processed 28/08/2023 765031385 munnilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 570 570
92 SOHAGPUR MP-14-003-028-001/136-B
(HARDI N0.32) 		1714003000NRG24220820230276903 22/08/2023 Ramesh Nayak 1714003WL013473 Ramesh Nayak 00703 AIRP0000001 1200 1200 Processed 28/08/2023 765031385 RameshNayak STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 95026 95026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_220823APB_FTO_230599 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 14040
2 SOHAGPUR MP1714003_220823APB_FTO_230599 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8616
3 SOHAGPUR MP1714003_220823APB_FTO_230599 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 480
4 SOHAGPUR MP1714003_220823APB_FTO_230599 Canara Bank CNRB0001412 SHAHDOL 1110
5 SOHAGPUR MP1714003_220823APB_FTO_230599 Indian Bank IDIB000S635 SHAHDOL 11290
6 SOHAGPUR MP1714003_220823APB_FTO_230599 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1200
7 SOHAGPUR MP1714003_220823APB_FTO_230599 State Bank of India SBIN0000481 SHAHDOL 11220
8 SOHAGPUR MP1714003_220823APB_FTO_230599 State Bank of India SBIN0006986 SINGHPUR V.B. 15978
9 SOHAGPUR MP1714003_220823APB_FTO_230599 State Bank of India SBIN0007223 BURHAR 1320
10 SOHAGPUR MP1714003_220823APB_FTO_230599 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1110
11 SOHAGPUR MP1714003_220823APB_FTO_230599 UCO Bank UCBA0003078 SHAHDOL 3090
12 SOHAGPUR MP1714003_220823APB_FTO_230599 Union Bank of India UBIN0532690 RAIPUR 1890
13 SOHAGPUR MP1714003_220823APB_FTO_230599 Union Bank of India UBIN0536431 SHAHDOL 4800
14 SOHAGPUR MP1714003_220823APB_FTO_230599 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 7200
15 SOHAGPUR MP1714003_220823APB_FTO_230599 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 3000
16 SOHAGPUR MP1714003_220823APB_FTO_230599 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 2112
17 SOHAGPUR MP1714003_220823APB_FTO_230599 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 4800
18 SOHAGPUR MP1714003_220823APB_FTO_230599 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 570
19 SOHAGPUR MP1714003_220823APB_FTO_230599 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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