Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_030723APB_FTO_145204
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-14-003-027-001/322
(GORTARA) 		1714003027NRG24030720230204810 03/07/2023 abisek 1714003027WL007469 abisek 00045 BARB0SOHAGP 440 440 Processed 11/07/2023 799576850 abisek BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-027-001/322
(GORTARA) 		1714003027NRG24030720230204809 03/07/2023 priyanka 1714003027WL007469 priyanka 00045 BARB0SOHAGP 440 440 Processed 11/07/2023 799576850 priyanka BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-027-001/382
(GORTARA) 		1714003027NRG24030720230204817 03/07/2023 nisha 1714003027WL007469 nisha 00045 BARB0SOHAGP 440 440 Processed 11/07/2023 799576850 nisha BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-027-001/382
(GORTARA) 		1714003027NRG24030720230204818 03/07/2023 sury naryan 1714003027WL007469 sury naryan 00045 BARB0SOHAGP 440 440 Processed 11/07/2023 799576850 surynaryan BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-027-001/502
(GORTARA) 		1714003027NRG24030720230204824 03/07/2023 anna 1714003027WL007469 anna 00045 BARB0SOHAGP 440 440 Processed 11/07/2023 799576850 anna MADHYANCHAL GRAMIN BANK(607232)
6 SOHAGPUR MP-14-003-040-001/42
(KARUTAL) 		1714003000NRG24030720230205824 03/07/2023 Ajay Kumar Kol 1714003WL007497 Ajay Kumar Kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 AjayKumarKol BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-040-002/10
(KARUTAL) 		1714003000NRG24030720230205825 03/07/2023 dayaram kol 1714003WL007497 dayaram kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 dayaramkol FINO PAYMENTS BANK LTD(608001)
8 SOHAGPUR MP-14-003-040-002/10
(KARUTAL) 		1714003000NRG24030720230205826 03/07/2023 shankhi kol 1714003WL007497 shankhi kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 shankhikol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-040-002/127
(KARUTAL) 		1714003000NRG24030720230205828 03/07/2023 subhas kol 1714003WL007497 subhas kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 subhaskol BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-040-002/13
(KARUTAL) 		1714003000NRG24030720230205829 03/07/2023 agasiya kol 1714003WL007497 agasiya kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 agasiyakol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-040-002/132
(KARUTAL) 		1714003000NRG24030720230205830 03/07/2023 chaita kol 1714003WL007497 chaita kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 chaitakol BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-040-002/132
(KARUTAL) 		1714003000NRG24030720230205831 03/07/2023 ramdulare kol 1714003WL007497 ramdulare kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 ramdularekol FINO PAYMENTS BANK LTD(608001)
13 SOHAGPUR MP-14-003-040-002/15
(KARUTAL) 		1714003000NRG24030720230205832 03/07/2023 santram kol 1714003WL007497 santram kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 santramkol BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-040-002/153
(KARUTAL) 		1714003000NRG24030720230205833 03/07/2023 tirthee kol 1714003WL007497 tirthee kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 tirtheekol BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-040-002/253-A
(KARUTAL) 		1714003000NRG24030720230205837 03/07/2023 bikram kol 1714003WL007497 bikram kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 bikramkol STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-040-002/253-A
(KARUTAL) 		1714003000NRG24030720230205835 03/07/2023 rajkumar kol 1714003WL007497 rajkumar kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 rajkumarkol BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-040-002/253-A
(KARUTAL) 		1714003000NRG24030720230205836 03/07/2023 shyamkala kol 1714003WL007497 shyamkala kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 shyamkalakol BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-040-002/38
(KARUTAL) 		1714003000NRG24030720230205838 03/07/2023 gudiya kol 1714003WL007497 gudiya kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 gudiyakol BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-040-002/38
(KARUTAL) 		1714003000NRG24030720230205839 03/07/2023 RAVI KOL 1714003WL007497 RAVI KOL 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 RAVIKOL BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-040-002/74
(KARUTAL) 		1714003000NRG24030720230205841 03/07/2023 gangu kol 1714003WL007497 gangu kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 gangukol PUNJAB NATIONAL BANK(508568)
21 SOHAGPUR MP-14-003-040-002/74
(KARUTAL) 		1714003000NRG24030720230205843 03/07/2023 meena 1714003WL007497 meena 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 meena BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-040-002/74-A
(KARUTAL) 		1714003000NRG24030720230205844 03/07/2023 birend kol 1714003WL007497 birend kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 birendkol BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-040-002/74-A
(KARUTAL) 		1714003000NRG24030720230205845 03/07/2023 maya kol 1714003WL007497 maya kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 mayakol BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-040-002/82
(KARUTAL) 		1714003000NRG24030720230205846 03/07/2023 samelal kol 1714003WL007497 samelal kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 samelalkol BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-040-002/90
(KARUTAL) 		1714003000NRG24030720230205850 03/07/2023 uma kol 1714003WL007497 uma kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 umakol BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-040-002/93-A
(KARUTAL) 		1714003000NRG24030720230205852 03/07/2023 DHANIRAM KOL 1714003WL007497 DHANIRAM KOL 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 DHANIRAMKOL STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-040-002/93-A
(KARUTAL) 		1714003000NRG24030720230205851 03/07/2023 premunoo kol 1714003WL007497 premunoo kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 premunookol STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-040-002/95
(KARUTAL) 		1714003000NRG24030720230205856 03/07/2023 soniya kol 1714003WL007497 soniya kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 soniyakol PUNJAB NATIONAL BANK(508568)
29 SOHAGPUR MP-14-003-040-002/95
(KARUTAL) 		1714003000NRG24030720230205855 03/07/2023 sukhelal kol 1714003WL007497 sukhelal kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 sukhelalkol PUNJAB NATIONAL BANK(508568)
30 SOHAGPUR MP-14-003-040-002/98-A
(KARUTAL) 		1714003000NRG24030720230205857 03/07/2023 rambai kol 1714003WL007497 rambai kol 00045 BARB0SOHAGP 884 884 Processed 11/07/2023 799576850 rambaikol BANK OF BARODA(606985)
SubTotal 24300 24300
31 SOHAGPUR MP-14-003-027-001/125
(GORTARA) 		1714003027NRG24030720230204778 03/07/2023 CHOTELAL 1714003027WL007469 CHOTELAL 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 CHOTELAL CANARA BANK(508532)
32 SOHAGPUR MP-14-003-027-001/125
(GORTARA) 		1714003027NRG24030720230204779 03/07/2023 KHUDNI 1714003027WL007469 KHUDNI 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 KHUDNI CANARA BANK(508532)
33 SOHAGPUR MP-14-003-027-001/175
(GORTARA) 		1714003027NRG24030720230204780 03/07/2023 PREMBAI 1714003027WL007469 PREMBAI 00078 CNRB0001412 220 220 Processed 11/07/2023 799576850 PREMBAI CANARA BANK(508532)
34 SOHAGPUR MP-14-003-027-001/176-A
(GORTARA) 		1714003027NRG24030720230204782 03/07/2023 durga 1714003027WL007469 durga 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 durga CANARA BANK(508532)
35 SOHAGPUR MP-14-003-027-001/176-A
(GORTARA) 		1714003027NRG24030720230204781 03/07/2023 manoj 1714003027WL007469 manoj 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 manoj CANARA BANK(508532)
36 SOHAGPUR MP-14-003-027-001/176-B
(GORTARA) 		1714003027NRG24030720230204783 03/07/2023 sundar lal kewat 1714003027WL007469 sundar lal kewat 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 sundarlalkewat CANARA BANK(508532)
37 SOHAGPUR MP-14-003-027-001/176-B
(GORTARA) 		1714003027NRG24030720230204784 03/07/2023 vimla kewat 1714003027WL007469 vimla kewat 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 vimlakewat CANARA BANK(508532)
38 SOHAGPUR MP-14-003-027-001/177
(GORTARA) 		1714003027NRG24030720230204786 03/07/2023 BHARAT 1714003027WL007469 BHARAT 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 BHARAT CANARA BANK(508532)
39 SOHAGPUR MP-14-003-027-001/177
(GORTARA) 		1714003027NRG24030720230204785 03/07/2023 LALLA 1714003027WL007469 LALLA 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 LALLA CANARA BANK(508532)
40 SOHAGPUR MP-14-003-027-001/183
(GORTARA) 		1714003027NRG24030720230204787 03/07/2023 LAKCHMAN 1714003027WL007469 LAKCHMAN 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 LAKCHMAN BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-027-001/212
(GORTARA) 		1714003027NRG24030720230204791 03/07/2023 MUNNI 1714003027WL007469 MUNNI 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 MUNNI CANARA BANK(508532)
42 SOHAGPUR MP-14-003-027-001/212
(GORTARA) 		1714003027NRG24030720230204790 03/07/2023 VIFAIYA 1714003027WL007469 VIFAIYA 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 VIFAIYA CANARA BANK(508532)
43 SOHAGPUR MP-14-003-027-001/213
(GORTARA) 		1714003027NRG24030720230204792 03/07/2023 GAHNU 1714003027WL007469 GAHNU 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 GAHNU CANARA BANK(508532)
44 SOHAGPUR MP-14-003-027-001/213
(GORTARA) 		1714003027NRG24030720230204793 03/07/2023 SHANTI 1714003027WL007469 SHANTI 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 SHANTI BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-027-001/217
(GORTARA) 		1714003027NRG24030720230204797 03/07/2023 BADKU 1714003027WL007469 BADKU 00078 CNRB0001412 220 220 Processed 11/07/2023 799576850 BADKU CANARA BANK(508532)
46 SOHAGPUR MP-14-003-027-001/217
(GORTARA) 		1714003027NRG24030720230204796 03/07/2023 CHHOTU 1714003027WL007469 CHHOTU 00078 CNRB0001412 220 220 Processed 11/07/2023 799576850 CHHOTU CANARA BANK(508532)
47 SOHAGPUR MP-14-003-027-001/217
(GORTARA) 		1714003027NRG24030720230204794 03/07/2023 PADSOO 1714003027WL007469 PADSOO 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 PADSOO CANARA BANK(508532)
48 SOHAGPUR MP-14-003-027-001/217
(GORTARA) 		1714003027NRG24030720230204795 03/07/2023 PARBHI 1714003027WL007469 PARBHI 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 PARBHI CANARA BANK(508532)
49 SOHAGPUR MP-14-003-027-001/258
(GORTARA) 		1714003027NRG24030720230204799 03/07/2023 SUKHIRAM 1714003027WL007469 SUKHIRAM 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 SUKHIRAM CANARA BANK(508532)
50 SOHAGPUR MP-14-003-027-001/259
(GORTARA) 		1714003027NRG24030720230204802 03/07/2023 MAIKI 1714003027WL007469 MAIKI 00078 CNRB0001412 220 220 Processed 11/07/2023 799576850 MAIKI INDIAN BANK(607105)
51 SOHAGPUR MP-14-003-027-001/287
(GORTARA) 		1714003027NRG24030720230204805 03/07/2023 ballu 1714003027WL007469 ballu 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 ballu FINO PAYMENTS BANK LTD(608001)
52 SOHAGPUR MP-14-003-027-001/287
(GORTARA) 		1714003027NRG24030720230204803 03/07/2023 CHOTELAL 1714003027WL007469 CHOTELAL 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 CHOTELAL CANARA BANK(508532)
53 SOHAGPUR MP-14-003-027-001/287
(GORTARA) 		1714003027NRG24030720230204806 03/07/2023 VIDYA 1714003027WL007469 VIDYA 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 VIDYA CANARA BANK(508532)
54 SOHAGPUR MP-14-003-027-001/29
(GORTARA) 		1714003027NRG24030720230204808 03/07/2023 lal bai 1714003027WL007469 lal bai 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 lalbai CANARA BANK(508532)
55 SOHAGPUR MP-14-003-027-001/29
(GORTARA) 		1714003027NRG24030720230204807 03/07/2023 SANTOSH 1714003027WL007469 SANTOSH 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 SANTOSH CANARA BANK(508532)
56 SOHAGPUR MP-14-003-027-001/36
(GORTARA) 		1714003027NRG24030720230204811 03/07/2023 KAUSHAL 1714003027WL007469 KAUSHAL 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 KAUSHAL CANARA BANK(508532)
57 SOHAGPUR MP-14-003-027-001/372
(GORTARA) 		1714003027NRG24030720230204815 03/07/2023 MUNNI 1714003027WL007469 MUNNI 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 MUNNI CANARA BANK(508532)
58 SOHAGPUR MP-14-003-027-001/382
(GORTARA) 		1714003027NRG24030720230204816 03/07/2023 shury pratap 1714003027WL007469 shury pratap 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 shurypratap CANARA BANK(508532)
59 SOHAGPUR MP-14-003-027-001/40
(GORTARA) 		1714003027NRG24030720230204819 03/07/2023 PUSAUA 1714003027WL007469 PUSAUA 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 PUSAUA CANARA BANK(508532)
60 SOHAGPUR MP-14-003-027-001/40
(GORTARA) 		1714003027NRG24030720230204820 03/07/2023 RAMBAI 1714003027WL007469 RAMBAI 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 RAMBAI CANARA BANK(508532)
61 SOHAGPUR MP-14-003-027-001/493
(GORTARA) 		1714003027NRG24030720230204821 03/07/2023 SUPAL 1714003027WL007469 SUPAL 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 SUPAL CANARA BANK(508532)
62 SOHAGPUR MP-14-003-027-001/493
(GORTARA) 		1714003027NRG24030720230204822 03/07/2023 susheela 1714003027WL007469 susheela 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 susheela CANARA BANK(508532)
63 SOHAGPUR MP-14-003-027-001/497
(GORTARA) 		1714003027NRG24030720230204823 03/07/2023 SHIVKUMAR 1714003027WL007469 SHIVKUMAR 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 SHIVKUMAR CANARA BANK(508532)
64 SOHAGPUR MP-14-003-027-001/543-A
(GORTARA) 		1714003027NRG24030720230204827 03/07/2023 MUNNI 1714003027WL007469 MUNNI 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 MUNNI CANARA BANK(508532)
65 SOHAGPUR MP-14-003-027-001/57
(GORTARA) 		1714003027NRG24030720230204828 03/07/2023 babulal 1714003027WL007469 babulal 00078 CNRB0001412 220 220 Processed 11/07/2023 799576850 babulal CANARA BANK(508532)
66 SOHAGPUR MP-14-003-027-001/57
(GORTARA) 		1714003027NRG24030720230204829 03/07/2023 DUIJI 1714003027WL007469 DUIJI 00078 CNRB0001412 440 440 Processed 11/07/2023 799576850 DUIJI CANARA BANK(508532)
SubTotal 14740 14740
67 SOHAGPUR MP-14-003-040-002/84
(KARUTAL) 		1714003000NRG24030720230205848 03/07/2023 depak prasad kol 1714003WL007497 depak prasad kol 00089 CBIN0282133 884 884 Processed 12/07/2023 799576850 depakprasadkol CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
68 SOHAGPUR MP-14-003-027-001/36
(GORTARA) 		1714003027NRG24030720230204813 03/07/2023 guddi 1714003027WL007469 guddi 00176 IDIB000S635 440 440 Processed 11/07/2023 799576850 guddi BANK OF BARODA(606985)
SubTotal 440 440
69 SOHAGPUR MP-14-003-027-001/11-A
(GORTARA) 		1714003027NRG24030720230204776 03/07/2023 Rajendra prasad gupta 1714003027WL007469 Rajendra prasad gupta 00415 SBIN0000481 440 440 Processed 11/07/2023 799576850 Rajendraprasadgupta STATE BANK OF INDIA(508548)
SubTotal 440 440
70 SOHAGPUR MP-14-003-040-002/127
(KARUTAL) 		1714003000NRG24030720230205827 03/07/2023 Sangeeta 1714003WL007497 Sangeeta 00415 SBIN0006986 884 884 Processed 11/07/2023 799576850 Sangeeta STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-040-002/21
(KARUTAL) 		1714003000NRG24030720230205834 03/07/2023 Ramkali 1714003WL007497 Ramkali 00415 SBIN0006986 884 884 Processed 11/07/2023 799576850 Ramkali STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-040-002/93-B
(KARUTAL) 		1714003000NRG24030720230205853 03/07/2023 sanjeev 1714003WL007497 sanjeev 00415 SBIN0006986 884 884 Processed 11/07/2023 799576850 sanjeev STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-040-002/93-B
(KARUTAL) 		1714003000NRG24030720230205854 03/07/2023 sarswati 1714003WL007497 sarswati 00415 SBIN0006986 884 884 Processed 11/07/2023 799576850 sarswati STATE BANK OF INDIA(508548)
SubTotal 3536 3536
74 SOHAGPUR MP-14-003-036-001/146-A
(KHAIRHA) 		1714003036NRG24030720230207299 03/07/2023 ramesiya 1714003036WL007546 ramesiya 00415 SBIN0010533 150 150 Processed 11/07/2023 799576850 ramesiya STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-036-001/270-A
(KHAIRHA) 		1714003036NRG24030720230207300 03/07/2023 sulochana kol 1714003036WL007546 sulochana kol 00415 SBIN0010533 300 300 Processed 11/07/2023 799576850 sulochanakol STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-036-001/876-A
(KHAIRHA) 		1714003036NRG24030720230207304 03/07/2023 OMPRAKASH SINGH GOND 1714003036WL007546 OMPRAKASH SINGH GOND 00415 SBIN0010533 900 900 Processed 11/07/2023 799576850 OMPRAKASHSINGHGOND BANK OF BARODA(606985)
SubTotal 1350 1350
77 SOHAGPUR MP-14-003-040-002/83
(KARUTAL) 		1714003000NRG24030720230205847 03/07/2023 Suraj 1714003WL007497 Suraj 00415 SBIN0030376 884 884 Processed 11/07/2023 799576850 Suraj BANK OF BARODA(606985)
SubTotal 884 884
78 SOHAGPUR MP-14-003-036-001/422
(KHAIRHA) 		1714003036NRG24030720230207302 03/07/2023 aamir 1714003036WL007546 aamir 00468 UBIN0532690 300 300 Processed 11/07/2023 799576850 aamir STATE BANK OF INDIA(508548)
SubTotal 300 300
79 SOHAGPUR MP-14-003-040-002/74
(KARUTAL) 		1714003000NRG24030720230205842 03/07/2023 raju kol 1714003WL007497 raju kol 00688 FINO0001001 884 884 Rejected 13/07/2023 799576850 Account closed
SubTotal 884 884
80 SOHAGPUR MP-14-003-036-001/144
(KHAIRHA) 		1714003036NRG24030720230207296 03/07/2023 MILAN kol 1714003036WL007546 MILAN kol 00697 BKID0MG1516 150 150 Processed 11/07/2023 799576850 MILANkol NARMADA JHABUA GRAMIN BANK(508515)
81 SOHAGPUR MP-14-003-036-001/144
(KHAIRHA) 		1714003036NRG24030720230207297 03/07/2023 MUNIYA kol 1714003036WL007546 MUNIYA kol 00697 BKID0MG1516 150 150 Processed 11/07/2023 799576850 MUNIYAkol NARMADA JHABUA GRAMIN BANK(508515)
82 SOHAGPUR MP-14-003-036-001/145
(KHAIRHA) 		1714003036NRG24030720230207298 03/07/2023 jhigiya Kol 1714003036WL007546 jhigiya Kol 00697 BKID0MG1516 150 150 Processed 11/07/2023 799576850 jhigiyaKol NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-036-001/422
(KHAIRHA) 		1714003036NRG24030720230207301 03/07/2023 KALEEM 1714003036WL007546 KALEEM 00697 BKID0MG1516 300 300 Processed 11/07/2023 799576850 KALEEM STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-036-001/83
(KHAIRHA) 		1714003036NRG24030720230207303 03/07/2023 GOJE KOL 1714003036WL007546 GOJE KOL 00697 BKID0MG1516 150 150 Processed 11/07/2023 799576850 GOJEKOL INDIA POST PAYMENTS BANK LIMITED(508528)
85 SOHAGPUR MP-14-003-036-001/98
(KHAIRHA) 		1714003036NRG24030720230207305 03/07/2023 JAANAKI 1714003036WL007546 JAANAKI 00697 BKID0MG1516 900 900 Processed 11/07/2023 799576850 JAANAKI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 49558 49558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_030723APB_FTO_145204 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 24300
2 SOHAGPUR MP1714003_030723APB_FTO_145204 Canara Bank CNRB0001412 SHAHDOL 14740
3 SOHAGPUR MP1714003_030723APB_FTO_145204 Central Bank Of India CBIN0282133 SOHAGPUR 884
4 SOHAGPUR MP1714003_030723APB_FTO_145204 Indian Bank IDIB000S635 SHAHDOL 440
5 SOHAGPUR MP1714003_030723APB_FTO_145204 State Bank of India SBIN0000481 SHAHDOL 440
6 SOHAGPUR MP1714003_030723APB_FTO_145204 State Bank of India SBIN0006986 SINGHPUR V.B. 3536
7 SOHAGPUR MP1714003_030723APB_FTO_145204 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1350
8 SOHAGPUR MP1714003_030723APB_FTO_145204 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 884
9 SOHAGPUR MP1714003_030723APB_FTO_145204 Union Bank of India UBIN0532690 RAIPUR 300
10 SOHAGPUR MP1714003_030723APB_FTO_145204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 SOHAGPUR MP1714003_030723APB_FTO_145204 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1800

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