Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_290923APB_FTO_295214
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-14-003-026-002/75
(GOPALPUR) 		1714003026NRG24280920230310516 29/09/2023 Shankar 1714003026WL016516 Shankar 00045 BARB0DHANPU 1140 1140 Processed 10/11/2023 295037772 Shankar STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 SOHAGPUR MP-14-003-004-002/94-A
(BAMURA) 		1714003004NRG24280920230310527 29/09/2023 Bharat Kumar Dwivedi 1714003004WL016518 Bharat Kumar Dwivedi 00045 BARB0SOHAGP 1326 1326 Processed 09/11/2023 295037772 BharatKumarDwivedi BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-012-002/105
(BIJOURI) 		1714003000NRG24290920230311147 29/09/2023 seema singh 1714003WL016567 seema singh 00045 BARB0SOHAGP 1326 1326 Processed 09/11/2023 295037772 seemasingh BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-062-001/162-A
(PATARA) 		1714003062NRG24290920230310615 29/09/2023 RANI 1714003062WL016529 RANI 00045 BARB0SOHAGP 1020 1020 Processed 09/11/2023 295037772 RANI BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-062-001/210
(PATARA) 		1714003062NRG24290920230310621 29/09/2023 MUKESH KOL 1714003062WL016529 MUKESH KOL 00045 BARB0SOHAGP 1020 1020 Processed 09/11/2023 295037772 MUKESHKOL BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-076-003/109
(MADWA) 		1714003076NRG24290920230310864 29/09/2023 Pappu patel 1714003076WL016550 Pappu patel 00045 BARB0SOHAGP 800 800 Processed 09/11/2023 295037772 Pappupatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 5492 5492
7 SOHAGPUR MP-14-003-063-001/213
(PATASI) 		1714003000NRG24290920230311181 29/09/2023 bullu bai 1714003WL016569 bullu bai 00048 BKID0009415 570 570 Processed 09/11/2023 295037772 bullubai BANK OF INDIA(508505)
8 SOHAGPUR MP-14-003-063-001/213-A
(PATASI) 		1714003000NRG24290920230311182 29/09/2023 kanti 1714003WL016569 kanti 00048 BKID0009415 380 380 Processed 09/11/2023 295037772 kanti BANK OF INDIA(508505)
SubTotal 950 950
9 SOHAGPUR MP-14-003-042-001/380-A
(KELMANIYA) 		1714003042NRG24290920230311076 29/09/2023 Lakhan 1714003042WL016561 Lakhan 00078 CNRB0001412 1020 1020 Processed 09/11/2023 295037772 Lakhan BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
10 SOHAGPUR MP-14-003-042-001/236
(KELMANIYA) 		1714003042NRG24290920230311061 29/09/2023 ramprasad 1714003042WL016561 ramprasad 00089 CBIN0280787 1020 1020 Processed 09/11/2023 295037772 ramprasad CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-14-003-042-001/54
(KELMANIYA) 		1714003042NRG24290920230311085 29/09/2023 Rampravesh kol 1714003042WL016561 Rampravesh kol 00089 CBIN0280787 1020 1020 Processed 09/11/2023 295037772 Rampraveshkol CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-042-001/54
(KELMANIYA) 		1714003042NRG24290920230311084 29/09/2023 Sajni kol 1714003042WL016561 Sajni kol 00089 CBIN0280787 1020 1020 Processed 09/11/2023 295037772 Sajnikol CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-14-003-042-001/64-A
(KELMANIYA) 		1714003042NRG24290920230311090 29/09/2023 Anita kol 1714003042WL016561 Anita kol 00089 CBIN0280787 1020 1020 Processed 09/11/2023 295037772 Anitakol CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
14 SOHAGPUR MP-14-003-042-001/107
(KELMANIYA) 		1714003042NRG24290920230311045 29/09/2023 Madhuri kol 1714003042WL016561 Madhuri kol 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 Madhurikol CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-042-001/107
(KELMANIYA) 		1714003042NRG24290920230311044 29/09/2023 piyariya 1714003042WL016561 piyariya 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 piyariya CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-042-001/109
(KELMANIYA) 		1714003042NRG24290920230311046 29/09/2023 umla kol 1714003042WL016561 umla kol 00089 CBIN0282133 850 850 Processed 09/11/2023 295037772 umlakol FINO PAYMENTS BANK LTD(608001)
17 SOHAGPUR MP-14-003-042-001/137-A
(KELMANIYA) 		1714003042NRG24290920230311047 29/09/2023 amasiya 1714003042WL016561 amasiya 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 amasiya HDFC BANK LTD(607152)
18 SOHAGPUR MP-14-003-042-001/155
(KELMANIYA) 		1714003042NRG24290920230311048 29/09/2023 Pinki baiga 1714003042WL016561 Pinki baiga 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 Pinkibaiga CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-042-001/155-A
(KELMANIYA) 		1714003042NRG24290920230311049 29/09/2023 KANI BAIGA 1714003042WL016561 KANI BAIGA 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 KANIBAIGA CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-042-001/157-A
(KELMANIYA) 		1714003042NRG24290920230311051 29/09/2023 lalman yadav 1714003042WL016561 lalman yadav 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 lalmanyadav CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-042-001/187-A
(KELMANIYA) 		1714003042NRG24290920230311055 29/09/2023 MAIKU BAIGA 1714003042WL016561 MAIKU BAIGA 00089 CBIN0282133 1020 1020 Processed 10/11/2023 295037772 MAIKUBAIGA STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-042-001/187-A
(KELMANIYA) 		1714003042NRG24290920230311056 29/09/2023 parwatiya 1714003042WL016561 parwatiya 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 parwatiya CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-042-001/248
(KELMANIYA) 		1714003042NRG24290920230311063 29/09/2023 Lilla bai 1714003042WL016561 Lilla bai 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 Lillabai CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-042-001/283-B
(KELMANIYA) 		1714003042NRG24290920230311065 29/09/2023 sanju yadav 1714003042WL016561 sanju yadav 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 sanjuyadav CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-042-001/302-A
(KELMANIYA) 		1714003042NRG24290920230311067 29/09/2023 rammu baiga 1714003042WL016561 rammu baiga 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 rammubaiga CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-042-001/309-A
(KELMANIYA) 		1714003042NRG24290920230311069 29/09/2023 anarkali 1714003042WL016561 anarkali 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 anarkali CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-042-001/309-A
(KELMANIYA) 		1714003042NRG24290920230311068 29/09/2023 bechelal 1714003042WL016561 bechelal 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 bechelal CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-042-001/309-B
(KELMANIYA) 		1714003042NRG24290920230311070 29/09/2023 kharidlal baiga 1714003042WL016561 kharidlal baiga 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 kharidlalbaiga CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-042-001/338
(KELMANIYA) 		1714003042NRG24290920230311071 29/09/2023 Kamta singh 1714003042WL016561 Kamta singh 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 Kamtasingh UCO BANK(607066)
30 SOHAGPUR MP-14-003-042-001/338
(KELMANIYA) 		1714003042NRG24290920230311072 29/09/2023 poonam singh 1714003042WL016561 poonam singh 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 poonamsingh CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-042-001/372-A
(KELMANIYA) 		1714003042NRG24290920230311075 29/09/2023 GEETA YADAV 1714003042WL016561 GEETA YADAV 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 GEETAYADAV CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-042-001/383
(KELMANIYA) 		1714003042NRG24290920230311077 29/09/2023 rohni yadav 1714003042WL016561 rohni yadav 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 rohniyadav CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-042-001/60
(KELMANIYA) 		1714003042NRG24290920230311089 29/09/2023 phoolchand 1714003042WL016561 phoolchand 00089 CBIN0282133 1020 1020 Processed 09/11/2023 295037772 phoolchand CENTRAL BANK OF INDIA(607115)
SubTotal 20230 20230
34 SOHAGPUR MP-14-003-004-002/39
(BAMURA) 		1714003004NRG24280920230310526 29/09/2023 Bhodulal Kol 1714003004WL016518 Bhodulal Kol 00176 IDIB000S635 1326 1326 Processed 09/11/2023 295037772 BhodulalKol INDIAN BANK(607105)
35 SOHAGPUR MP-14-003-042-001/200-A
(KELMANIYA) 		1714003042NRG24290920230311057 29/09/2023 Muniya kol 1714003042WL016561 Muniya kol 00176 IDIB000S635 1020 1020 Processed 09/11/2023 295037772 Muniyakol INDIAN BANK(607105)
36 SOHAGPUR MP-14-003-062-001/210
(PATARA) 		1714003062NRG24290920230310620 29/09/2023 labra 1714003062WL016529 labra 00176 IDIB000S635 1020 1020 Processed 09/11/2023 295037772 labra INDIAN BANK(607105)
SubTotal 3366 3366
37 SOHAGPUR MP-14-003-062-001/19
(PATARA) 		1714003062NRG24290920230310612 29/09/2023 LALLA YADAW 1714003062WL016528 LALLA YADAW 00354 PUNB0660000 1080 1080 Processed 10/11/2023 295037772 LALLAYADAW STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-062-001/292
(PATARA) 		1714003062NRG24290920230310626 29/09/2023 ram kalash 1714003062WL016529 ram kalash 00354 PUNB0660000 1020 1020 Processed 10/11/2023 295037772 ramkalash STATE BANK OF INDIA(508548)
SubTotal 2100 2100
39 SOHAGPUR MP-14-003-042-001/102-B
(KELMANIYA) 		1714003042NRG24290920230311043 29/09/2023 nohri 1714003042WL016561 nohri 00415 SBIN0000481 1020 1020 Processed 09/11/2023 295037772 nohri CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-042-001/301-A
(KELMANIYA) 		1714003042NRG24290920230311066 29/09/2023 krishnakumar 1714003042WL016561 krishnakumar 00415 SBIN0000481 1020 1020 Processed 10/11/2023 295037772 krishnakumar STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-042-001/57-A
(KELMANIYA) 		1714003042NRG24290920230311086 29/09/2023 golki 1714003042WL016561 golki 00415 SBIN0000481 850 850 Processed 09/11/2023 295037772 golki CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-14-003-042-001/58-A
(KELMANIYA) 		1714003042NRG24290920230311088 29/09/2023 melaram 1714003042WL016561 melaram 00415 SBIN0000481 1020 1020 Processed 10/11/2023 295037772 melaram STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-063-001/119
(PATASI) 		1714003000NRG24290920230311159 29/09/2023 dhiri 1714003WL016569 dhiri 00415 SBIN0000481 950 950 Processed 09/11/2023 295037772 dhiri BANK OF INDIA(508505)
44 SOHAGPUR MP-14-003-063-001/132
(PATASI) 		1714003000NRG24290920230311163 29/09/2023 MUNNI 1714003WL016569 MUNNI 00415 SBIN0000481 570 570 Processed 10/11/2023 295037772 MUNNI STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-063-001/132
(PATASI) 		1714003000NRG24290920230311162 29/09/2023 narsingh baiga 1714003WL016569 narsingh baiga 00415 SBIN0000481 570 570 Processed 10/11/2023 295037772 narsinghbaiga STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-063-001/145
(PATASI) 		1714003000NRG24290920230311170 29/09/2023 sunneta 1714003WL016569 sunneta 00415 SBIN0000481 190 190 Processed 10/11/2023 295037772 sunneta STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-063-001/149
(PATASI) 		1714003000NRG24290920230311171 29/09/2023 geeta 1714003WL016569 geeta 00415 SBIN0000481 380 380 Processed 10/11/2023 295037772 geeta STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-063-001/17
(PATASI) 		1714003000NRG24290920230311174 29/09/2023 sugrim 1714003WL016569 sugrim 00415 SBIN0000481 760 760 Processed 09/11/2023 295037772 sugrim JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
49 SOHAGPUR MP-14-003-063-001/19
(PATASI) 		1714003000NRG24290920230311177 29/09/2023 bhagwati 1714003WL016569 bhagwati 00415 SBIN0000481 190 190 Processed 10/11/2023 295037772 bhagwati STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-063-001/198-B
(PATASI) 		1714003000NRG24290920230311178 29/09/2023 geeta 1714003WL016569 geeta 00415 SBIN0000481 190 190 Processed 10/11/2023 295037772 geeta STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-063-001/201
(PATASI) 		1714003000NRG24290920230311180 29/09/2023 Bulwa kol 1714003WL016569 Bulwa kol 00415 SBIN0000481 950 950 Processed 10/11/2023 295037772 Bulwakol STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-063-001/232
(PATASI) 		1714003000NRG24290920230311184 29/09/2023 shyambai 1714003WL016569 shyambai 00415 SBIN0000481 760 760 Processed 10/11/2023 295037772 shyambai STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-063-001/234
(PATASI) 		1714003000NRG24290920230311187 29/09/2023 meena 1714003WL016569 meena 00415 SBIN0000481 380 380 Processed 10/11/2023 295037772 meena STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-063-001/242
(PATASI) 		1714003000NRG24290920230311188 29/09/2023 santising gond 1714003WL016569 santising gond 00415 SBIN0000481 950 950 Processed 10/11/2023 295037772 santisinggond STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-063-001/287
(PATASI) 		1714003000NRG24290920230311192 29/09/2023 suman 1714003WL016569 suman 00415 SBIN0000481 760 760 Processed 10/11/2023 295037772 suman STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-063-001/287-B
(PATASI) 		1714003000NRG24290920230311193 29/09/2023 foolbai 1714003WL016569 foolbai 00415 SBIN0000481 760 760 Processed 10/11/2023 295037772 foolbai STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-063-001/341
(PATASI) 		1714003000NRG24290920230311196 29/09/2023 Mahaveer 1714003WL016569 Mahaveer 00415 SBIN0000481 570 570 Processed 09/11/2023 295037772 Mahaveer UNION BANK OF INDIA(508500)
58 SOHAGPUR MP-14-003-063-001/38
(PATASI) 		1714003000NRG24290920230311197 29/09/2023 faguni 1714003WL016569 faguni 00415 SBIN0000481 380 380 Processed 10/11/2023 295037772 faguni STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-063-001/38-A
(PATASI) 		1714003000NRG24290920230311198 29/09/2023 Motilal 1714003WL016569 Motilal 00415 SBIN0000481 190 190 Processed 10/11/2023 295037772 Motilal STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-063-001/38-A
(PATASI) 		1714003000NRG24290920230311199 29/09/2023 Nanbai 1714003WL016569 Nanbai 00415 SBIN0000481 380 380 Processed 09/11/2023 295037772 Nanbai BANK OF INDIA(508505)
61 SOHAGPUR MP-14-003-063-001/45
(PATASI) 		1714003000NRG24290920230311202 29/09/2023 BABAN 1714003WL016569 BABAN 00415 SBIN0000481 760 760 Processed 09/11/2023 295037772 BABAN UNION BANK OF INDIA(508500)
62 SOHAGPUR MP-14-003-063-001/45
(PATASI) 		1714003000NRG24290920230311203 29/09/2023 sundariya 1714003WL016569 sundariya 00415 SBIN0000481 190 190 Processed 10/11/2023 295037772 sundariya STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-063-001/50
(PATASI) 		1714003000NRG24290920230311206 29/09/2023 Radha 1714003WL016569 Radha 00415 SBIN0000481 190 190 Processed 10/11/2023 295037772 Radha STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-063-001/51
(PATASI) 		1714003000NRG24290920230311207 29/09/2023 heerawati 1714003WL016569 heerawati 00415 SBIN0000481 760 760 Processed 10/11/2023 295037772 heerawati STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-063-001/63
(PATASI) 		1714003000NRG24290920230311212 29/09/2023 agginbai 1714003WL016569 agginbai 00415 SBIN0000481 760 760 Processed 09/11/2023 295037772 agginbai HDFC BANK LTD(607152)
66 SOHAGPUR MP-14-003-063-001/66
(PATASI) 		1714003000NRG24290920230311213 29/09/2023 subdhra 1714003WL016569 subdhra 00415 SBIN0000481 570 570 Processed 10/11/2023 295037772 subdhra STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-063-001/69
(PATASI) 		1714003000NRG24290920230311214 29/09/2023 Rajkumar 1714003WL016569 Rajkumar 00415 SBIN0000481 380 380 Processed 10/11/2023 295037772 Rajkumar STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-063-001/72
(PATASI) 		1714003000NRG24290920230311217 29/09/2023 fulmatiya 1714003WL016569 fulmatiya 00415 SBIN0000481 760 760 Processed 10/11/2023 295037772 fulmatiya STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-063-001/73
(PATASI) 		1714003000NRG24290920230311218 29/09/2023 harchhatiya 1714003WL016569 harchhatiya 00415 SBIN0000481 950 950 Processed 10/11/2023 295037772 harchhatiya STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-063-001/91
(PATASI) 		1714003000NRG24290920230311220 29/09/2023 ramdeen baiga 1714003WL016569 ramdeen baiga 00415 SBIN0000481 760 760 Processed 09/11/2023 295037772 ramdeenbaiga NARMADA JHABUA GRAMIN BANK(508515)
71 SOHAGPUR MP-14-003-063-001/92
(PATASI) 		1714003000NRG24290920230311221 29/09/2023 Baijanti 1714003WL016569 Baijanti 00415 SBIN0000481 380 380 Processed 10/11/2023 295037772 Baijanti STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-063-001/95
(PATASI) 		1714003000NRG24290920230311222 29/09/2023 guddi 1714003WL016569 guddi 00415 SBIN0000481 570 570 Processed 10/11/2023 295037772 guddi STATE BANK OF INDIA(508548)
SubTotal 20820 20820
73 SOHAGPUR MP-14-003-062-001/110
(PATARA) 		1714003062NRG24290920230310613 29/09/2023 kuwarwa 1714003062WL016529 kuwarwa 00415 SBIN0006986 1020 1020 Processed 10/11/2023 295037772 kuwarwa STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-062-001/110
(PATARA) 		1714003062NRG24290920230310614 29/09/2023 Ramrati 1714003062WL016529 Ramrati 00415 SBIN0006986 1020 1020 Processed 10/11/2023 295037772 Ramrati STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-062-001/166
(PATARA) 		1714003062NRG24290920230310616 29/09/2023 sudhratiya 1714003062WL016529 sudhratiya 00415 SBIN0006986 1020 1020 Processed 10/11/2023 295037772 sudhratiya STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-062-001/195
(PATARA) 		1714003062NRG24290920230310618 29/09/2023 LOTHI BAIGA 1714003062WL016529 LOTHI BAIGA 00415 SBIN0006986 1020 1020 Processed 10/11/2023 295037772 LOTHIBAIGA STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-062-001/195
(PATARA) 		1714003062NRG24290920230310617 29/09/2023 RAMPRASAD BAIGA 1714003062WL016529 RAMPRASAD BAIGA 00415 SBIN0006986 1020 1020 Processed 10/11/2023 295037772 RAMPRASADBAIGA STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-062-001/20
(PATARA) 		1714003062NRG24290920230310619 29/09/2023 SURAJAN KOL 1714003062WL016529 SURAJAN KOL 00415 SBIN0006986 1020 1020 Processed 09/11/2023 295037772 SURAJANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
79 SOHAGPUR MP-14-003-062-001/217
(PATARA) 		1714003062NRG24290920230310622 29/09/2023 chamara 1714003062WL016529 chamara 00415 SBIN0006986 1020 1020 Processed 10/11/2023 295037772 chamara STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-062-001/217
(PATARA) 		1714003062NRG24290920230310623 29/09/2023 jugmat 1714003062WL016529 jugmat 00415 SBIN0006986 1020 1020 Processed 09/11/2023 295037772 jugmat HDFC BANK LTD(607152)
81 SOHAGPUR MP-14-003-062-001/264
(PATARA) 		1714003062NRG24290920230310624 29/09/2023 danesh 1714003062WL016529 danesh 00415 SBIN0006986 1020 1020 Processed 10/11/2023 295037772 danesh STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-062-001/264
(PATARA) 		1714003062NRG24290920230310625 29/09/2023 kausalya 1714003062WL016529 kausalya 00415 SBIN0006986 1020 1020 Processed 10/11/2023 295037772 kausalya STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-062-001/356
(PATARA) 		1714003062NRG24290920230310627 29/09/2023 mamta 1714003062WL016529 mamta 00415 SBIN0006986 1020 1020 Processed 09/11/2023 295037772 mamta PUNJAB NATIONAL BANK(508568)
84 SOHAGPUR MP-14-003-062-001/362
(PATARA) 		1714003062NRG24290920230310629 29/09/2023 ambikesh 1714003062WL016529 ambikesh 00415 SBIN0006986 1020 1020 Processed 09/11/2023 295037772 ambikesh UNION BANK OF INDIA(508500)
85 SOHAGPUR MP-14-003-062-001/408
(PATARA) 		1714003062NRG24290920230310630 29/09/2023 munni 1714003062WL016529 munni 00415 SBIN0006986 1020 1020 Processed 10/11/2023 295037772 munni STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-062-001/96
(PATARA) 		1714003062NRG24290920230310638 29/09/2023 ramcharan 1714003062WL016529 ramcharan 00415 SBIN0006986 1020 1020 Processed 09/11/2023 295037772 ramcharan BANK OF BARODA(606985)
87 SOHAGPUR MP-14-003-062-001/97
(PATARA) 		1714003062NRG24290920230310639 29/09/2023 KOSHI KOL 1714003062WL016529 KOSHI KOL 00415 SBIN0006986 1020 1020 Processed 10/11/2023 295037772 KOSHIKOL STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-072-001/14
(SINGHPUR) 		1714003072NRG24230920230305873 29/09/2023 BHAIYALAL BAIGA 1714003072WL016114 BHAIYALAL BAIGA 00415 SBIN0006986 200 200 Processed 10/11/2023 295037772 BHAIYALALBAIGA STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-072-001/1424
(SINGHPUR) 		1714003072NRG24230920230305874 29/09/2023 BENI PRSAD BAIGA 1714003072WL016114 BENI PRSAD BAIGA 00415 SBIN0006986 200 200 Processed 10/11/2023 295037772 BENIPRSADBAIGA STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-072-001/327
(SINGHPUR) 		1714003072NRG24230920230305876 29/09/2023 KUARBA BAIGA 1714003072WL016114 KUARBA BAIGA 00415 SBIN0006986 200 200 Processed 10/11/2023 295037772 KUARBABAIGA STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-072-001/601-A
(SINGHPUR) 		1714003072NRG24230920230305877 29/09/2023 santu baiga 1714003072WL016114 santu baiga 00415 SBIN0006986 200 200 Processed 10/11/2023 295037772 santubaiga STATE BANK OF INDIA(508548)
SubTotal 16100 16100
92 SOHAGPUR MP-14-003-026-001/302
(GOPALPUR) 		1714003026NRG24280920230310512 29/09/2023 SUNEEL KAHAR 1714003026WL016516 SUNEEL KAHAR 00415 SBIN0007223 1140 1140 Processed 10/11/2023 295037772 SUNEELKAHAR STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-026-001/95-A
(GOPALPUR) 		1714003026NRG24280920230310513 29/09/2023 Indra kol 1714003026WL016516 Indra kol 00415 SBIN0007223 1140 1140 Processed 10/11/2023 295037772 Indrakol STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-026-002/194
(GOPALPUR) 		1714003026NRG24280920230310514 29/09/2023 asha verman 1714003026WL016516 asha verman 00415 SBIN0007223 1140 1140 Processed 09/11/2023 295037772 ashaverman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
95 SOHAGPUR MP-14-003-026-002/50-A
(GOPALPUR) 		1714003026NRG24280920230310515 29/09/2023 ROSHNI BAIGA 1714003026WL016516 ROSHNI BAIGA 00415 SBIN0007223 1140 1140 Processed 10/11/2023 295037772 ROSHNIBAIGA STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-076-003/109
(MADWA) 		1714003076NRG24290920230310865 29/09/2023 sadhna patel 1714003076WL016550 sadhna patel 00415 SBIN0007223 800 800 Processed 10/11/2023 295037772 sadhnapatel STATE BANK OF INDIA(508548)
SubTotal 5360 5360
97 SOHAGPUR MP-14-003-003-001/134-A
(ARAJHHULA) 		1714003003NRG24290920230311097 29/09/2023 susheel 1714003003WL016563 susheel 00415 SBIN0010533 1092 1092 Processed 10/11/2023 295037772 susheel STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-003-001/135-A
(ARAJHHULA) 		1714003000NRG24290920230311137 29/09/2023 Nanshah 1714003WL016565 Nanshah 00415 SBIN0010533 1170 1170 Processed 10/11/2023 295037772 Nanshah STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-003-001/191
(ARAJHHULA) 		1714003000NRG24290920230311139 29/09/2023 DEENDAYAL 1714003WL016565 DEENDAYAL 00415 SBIN0010533 1170 1170 Processed 10/11/2023 295037772 DEENDAYAL STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-003-001/80-A
(ARAJHHULA) 		1714003000NRG24290920230311144 29/09/2023 RAJKUMAR 1714003WL016565 RAJKUMAR 00415 SBIN0010533 1170 1170 Processed 10/11/2023 295037772 RAJKUMAR STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-003-004/105
(ARAJHHULA) 		1714003003NRG24290920230311099 29/09/2023 gyanwati 1714003003WL016563 gyanwati 00415 SBIN0010533 1092 1092 Processed 10/11/2023 295037772 gyanwati STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-003-004/122
(ARAJHHULA) 		1714003003NRG24290920230311103 29/09/2023 gyan singh 1714003003WL016563 gyan singh 00415 SBIN0010533 1092 1092 Processed 10/11/2023 295037772 gyansingh STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-003-004/141
(ARAJHHULA) 		1714003003NRG24290920230311106 29/09/2023 rambai 1714003003WL016563 rambai 00415 SBIN0010533 1092 1092 Processed 10/11/2023 295037772 rambai STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-003-004/142
(ARAJHHULA) 		1714003003NRG24290920230311107 29/09/2023 santi 1714003003WL016563 santi 00415 SBIN0010533 1092 1092 Processed 10/11/2023 295037772 santi STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-003-004/24-A
(ARAJHHULA) 		1714003003NRG24290920230311111 29/09/2023 Purushottam 1714003003WL016563 Purushottam 00415 SBIN0010533 1092 1092 Processed 10/11/2023 295037772 Purushottam STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-003-004/70
(ARAJHHULA) 		1714003003NRG24290920230311117 29/09/2023 laliya 1714003003WL016563 laliya 00415 SBIN0010533 1092 1092 Processed 10/11/2023 295037772 laliya STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-003-004/84-A
(ARAJHHULA) 		1714003003NRG24290920230311123 29/09/2023 Daulat 1714003003WL016563 Daulat 00415 SBIN0010533 1092 1092 Processed 10/11/2023 295037772 Daulat STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-003-004/88-C
(ARAJHHULA) 		1714003003NRG24290920230311128 29/09/2023 yashoda 1714003003WL016563 yashoda 00415 SBIN0010533 1092 1092 Processed 09/11/2023 295037772 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
109 SOHAGPUR MP-14-003-003-004/89
(ARAJHHULA) 		1714003003NRG24290920230311129 29/09/2023 shivpal singh 1714003003WL016563 shivpal singh 00415 SBIN0010533 1092 1092 Processed 10/11/2023 295037772 shivpalsingh STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-003-004/89-A
(ARAJHHULA) 		1714003003NRG24290920230311130 29/09/2023 Chhotelal 1714003003WL016563 Chhotelal 00415 SBIN0010533 1092 1092 Processed 10/11/2023 295037772 Chhotelal STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-003-004/89-A
(ARAJHHULA) 		1714003003NRG24290920230311131 29/09/2023 Nanbai 1714003003WL016563 Nanbai 00415 SBIN0010533 1092 1092 Processed 10/11/2023 295037772 Nanbai STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-003-004/89-B
(ARAJHHULA) 		1714003003NRG24290920230311132 29/09/2023 Pyarelal 1714003003WL016563 Pyarelal 00415 SBIN0010533 1092 1092 Processed 10/11/2023 295037772 Pyarelal STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-017-001/27-B
(CHIRHATI) 		1714003000NRG24290920230311152 29/09/2023 Geeta Barman 1714003WL016568 Geeta Barman 00415 SBIN0010533 900 900 Processed 10/11/2023 295037772 GeetaBarman STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-017-001/393
(CHIRHATI) 		1714003000NRG24290920230311153 29/09/2023 Sumit Varman 1714003WL016568 Sumit Varman 00415 SBIN0010533 900 900 Processed 10/11/2023 295037772 SumitVarman STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-076-003/54
(MADWA) 		1714003076NRG24290920230310866 29/09/2023 GANESH PATEL 1714003076WL016550 GANESH PATEL 00415 SBIN0010533 800 800 Processed 10/11/2023 295037772 GANESHPATEL STATE BANK OF INDIA(508548)
SubTotal 20306 20306
116 SOHAGPUR MP-14-003-042-001/156
(KELMANIYA) 		1714003042NRG24290920230311050 29/09/2023 batiya baiga 1714003042WL016561 batiya baiga 00415 SBIN0030376 1020 1020 Processed 10/11/2023 295037772 batiyabaiga STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-042-001/175
(KELMANIYA) 		1714003042NRG24290920230311052 29/09/2023 lotan baiga 1714003042WL016561 lotan baiga 00415 SBIN0030376 1020 1020 Processed 10/11/2023 295037772 lotanbaiga STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-042-001/187
(KELMANIYA) 		1714003042NRG24290920230311054 29/09/2023 golli baiga 1714003042WL016561 golli baiga 00415 SBIN0030376 1020 1020 Processed 10/11/2023 295037772 gollibaiga STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-042-001/187
(KELMANIYA) 		1714003042NRG24290920230311053 29/09/2023 premlal baiga 1714003042WL016561 premlal baiga 00415 SBIN0030376 1020 1020 Processed 10/11/2023 295037772 premlalbaiga STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-042-001/202
(KELMANIYA) 		1714003042NRG24290920230311058 29/09/2023 shankhi kol 1714003042WL016561 shankhi kol 00415 SBIN0030376 1020 1020 Processed 09/11/2023 295037772 shankhikol HDFC BANK LTD(607152)
121 SOHAGPUR MP-14-003-042-001/204
(KELMANIYA) 		1714003042NRG24290920230311059 29/09/2023 lamiya 1714003042WL016561 lamiya 00415 SBIN0030376 1020 1020 Processed 10/11/2023 295037772 lamiya STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-042-001/209
(KELMANIYA) 		1714003042NRG24290920230311060 29/09/2023 phool 1714003042WL016561 phool 00415 SBIN0030376 1020 1020 Processed 09/11/2023 295037772 phool HDFC BANK LTD(607152)
123 SOHAGPUR MP-14-003-042-001/248
(KELMANIYA) 		1714003042NRG24290920230311062 29/09/2023 nathu baiga 1714003042WL016561 nathu baiga 00415 SBIN0030376 1020 1020 Processed 09/11/2023 295037772 nathubaiga CENTRAL BANK OF INDIA(607115)
124 SOHAGPUR MP-14-003-042-001/264
(KELMANIYA) 		1714003042NRG24290920230311064 29/09/2023 semali bai baiga 1714003042WL016561 semali bai baiga 00415 SBIN0030376 1020 1020 Processed 09/11/2023 295037772 semalibaibaiga CENTRAL BANK OF INDIA(607115)
125 SOHAGPUR MP-14-003-042-001/362
(KELMANIYA) 		1714003042NRG24290920230311073 29/09/2023 Rajju 1714003042WL016561 Rajju 00415 SBIN0030376 1020 1020 Processed 10/11/2023 295037772 Rajju STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-042-001/372-A
(KELMANIYA) 		1714003042NRG24290920230311074 29/09/2023 SHYAMLAL YADAV 1714003042WL016561 SHYAMLAL YADAV 00415 SBIN0030376 1020 1020 Processed 09/11/2023 295037772 SHYAMLALYADAV CENTRAL BANK OF INDIA(607115)
127 SOHAGPUR MP-14-003-042-001/46
(KELMANIYA) 		1714003042NRG24290920230311078 29/09/2023 raju 1714003042WL016561 raju 00415 SBIN0030376 1020 1020 Processed 10/11/2023 295037772 raju STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-042-001/46
(KELMANIYA) 		1714003042NRG24290920230311079 29/09/2023 sukhhi kol 1714003042WL016561 sukhhi kol 00415 SBIN0030376 1020 1020 Processed 10/11/2023 295037772 sukhhikol STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-042-001/48
(KELMANIYA) 		1714003042NRG24290920230311081 29/09/2023 ramesiya kol 1714003042WL016561 ramesiya kol 00415 SBIN0030376 1020 1020 Processed 10/11/2023 295037772 ramesiyakol STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-042-001/48
(KELMANIYA) 		1714003042NRG24290920230311080 29/09/2023 santa kol 1714003042WL016561 santa kol 00415 SBIN0030376 1020 1020 Processed 10/11/2023 295037772 santakol STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-042-001/53
(KELMANIYA) 		1714003042NRG24290920230311083 29/09/2023 nohri kol 1714003042WL016561 nohri kol 00415 SBIN0030376 1020 1020 Processed 10/11/2023 295037772 nohrikol STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-042-001/58
(KELMANIYA) 		1714003042NRG24290920230311087 29/09/2023 chaity 1714003042WL016561 chaity 00415 SBIN0030376 1020 1020 Processed 10/11/2023 295037772 chaity STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-042-001/89
(KELMANIYA) 		1714003042NRG24290920230311091 29/09/2023 kundu baiga 1714003042WL016561 kundu baiga 00415 SBIN0030376 1020 1020 Processed 09/11/2023 295037772 kundubaiga CENTRAL BANK OF INDIA(607115)
134 SOHAGPUR MP-14-003-042-001/96
(KELMANIYA) 		1714003042NRG24290920230311092 29/09/2023 khellu kol 1714003042WL016561 khellu kol 00415 SBIN0030376 1020 1020 Processed 09/11/2023 295037772 khellukol CENTRAL BANK OF INDIA(607115)
135 SOHAGPUR MP-14-003-042-001/99
(KELMANIYA) 		1714003042NRG24290920230311093 29/09/2023 jaikaran kol 1714003042WL016561 jaikaran kol 00415 SBIN0030376 1020 1020 Processed 09/11/2023 295037772 jaikarankol CENTRAL BANK OF INDIA(607115)
SubTotal 20400 20400
136 SOHAGPUR MP-14-003-063-001/229
(PATASI) 		1714003000NRG24290920230311183 29/09/2023 maansingh 1714003WL016569 maansingh 00468 UBIN0536431 760 760 Processed 09/11/2023 295037772 maansingh UNION BANK OF INDIA(508500)
SubTotal 760 760
137 SOHAGPUR MP-14-003-072-001/1436
(SINGHPUR) 		1714003072NRG24230920230305875 29/09/2023 Sonu Baiga 1714003072WL016114 Sonu Baiga 00688 FINO0001001 200 200 Processed 09/11/2023 295037772 SonuBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
138 SOHAGPUR MP-14-003-003-004/24-A
(ARAJHHULA) 		1714003003NRG24290920230311112 29/09/2023 parwati 1714003003WL016563 parwati 00688 FINO0001446 1092 1092 Processed 09/11/2023 295037772 parwati FINO PAYMENTS BANK LTD(608001)
139 SOHAGPUR MP-14-003-003-004/88-A
(ARAJHHULA) 		1714003003NRG24290920230311127 29/09/2023 Semkali 1714003003WL016563 Semkali 00688 FINO0001446 1092 1092 Processed 09/11/2023 295037772 Semkali FINO PAYMENTS BANK LTD(608001)
SubTotal 2184 2184
140 SOHAGPUR MP-14-003-003-001/119
(ARAJHHULA) 		1714003003NRG24290920230311095 29/09/2023 MAHESH 1714003003WL016563 MAHESH 00697 BKID0MG1516 1092 1092 Processed 10/11/2023 295037772 MAHESH STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-003-001/131
(ARAJHHULA) 		1714003000NRG24290920230311136 29/09/2023 lali 1714003WL016565 lali 00697 BKID0MG1516 1170 1170 Processed 09/11/2023 295037772 lali FINO PAYMENTS BANK LTD(608001)
142 SOHAGPUR MP-14-003-003-001/42
(ARAJHHULA) 		1714003000NRG24290920230311141 29/09/2023 BHIKHNI 1714003WL016565 BHIKHNI 00697 BKID0MG1516 1170 1170 Processed 09/11/2023 295037772 BHIKHNI NARMADA JHABUA GRAMIN BANK(508515)
143 SOHAGPUR MP-14-003-003-001/43
(ARAJHHULA) 		1714003000NRG24290920230311142 29/09/2023 golli 1714003WL016565 golli 00697 BKID0MG1516 1170 1170 Processed 09/11/2023 295037772 golli BANK OF BARODA(606985)
144 SOHAGPUR MP-14-003-003-001/80
(ARAJHHULA) 		1714003000NRG24290920230311143 29/09/2023 urmila 1714003WL016565 urmila 00697 BKID0MG1516 1170 1170 Processed 09/11/2023 295037772 urmila NARMADA JHABUA GRAMIN BANK(508515)
145 SOHAGPUR MP-14-003-003-004/111
(ARAJHHULA) 		1714003003NRG24290920230311100 29/09/2023 phoolmati 1714003003WL016563 phoolmati 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037772 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
146 SOHAGPUR MP-14-003-003-004/116
(ARAJHHULA) 		1714003003NRG24290920230311102 29/09/2023 bhaiyalal 1714003003WL016563 bhaiyalal 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037772 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
147 SOHAGPUR MP-14-003-003-004/13
(ARAJHHULA) 		1714003003NRG24290920230311104 29/09/2023 raniya 1714003003WL016563 raniya 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037772 raniya NARMADA JHABUA GRAMIN BANK(508515)
148 SOHAGPUR MP-14-003-003-004/138
(ARAJHHULA) 		1714003003NRG24290920230311105 29/09/2023 bahori 1714003003WL016563 bahori 00697 BKID0MG1516 1092 1092 Processed 10/11/2023 295037772 bahori STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-003-004/20
(ARAJHHULA) 		1714003003NRG24290920230311108 29/09/2023 chaudhar 1714003003WL016563 chaudhar 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037772 chaudhar NARMADA JHABUA GRAMIN BANK(508515)
150 SOHAGPUR MP-14-003-003-004/21
(ARAJHHULA) 		1714003003NRG24290920230311109 29/09/2023 amol 1714003003WL016563 amol 00697 BKID0MG1516 1092 1092 Processed 10/11/2023 295037772 amol STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-003-004/34
(ARAJHHULA) 		1714003003NRG24290920230311113 29/09/2023 govind 1714003003WL016563 govind 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037772 govind NARMADA JHABUA GRAMIN BANK(508515)
152 SOHAGPUR MP-14-003-003-004/37
(ARAJHHULA) 		1714003003NRG24290920230311114 29/09/2023 balkaran 1714003003WL016563 balkaran 00697 BKID0MG1516 1092 1092 Processed 10/11/2023 295037772 balkaran STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-003-004/70
(ARAJHHULA) 		1714003003NRG24290920230311116 29/09/2023 lalji 1714003003WL016563 lalji 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037772 lalji FINO PAYMENTS BANK LTD(608001)
154 SOHAGPUR MP-14-003-003-004/72
(ARAJHHULA) 		1714003003NRG24290920230311118 29/09/2023 lalli 1714003003WL016563 lalli 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037772 lalli NARMADA JHABUA GRAMIN BANK(508515)
155 SOHAGPUR MP-14-003-003-004/84
(ARAJHHULA) 		1714003003NRG24290920230311121 29/09/2023 bisambhar 1714003003WL016563 bisambhar 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037772 bisambhar NARMADA JHABUA GRAMIN BANK(508515)
156 SOHAGPUR MP-14-003-003-004/84
(ARAJHHULA) 		1714003003NRG24290920230311122 29/09/2023 semwati 1714003003WL016563 semwati 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037772 semwati NARMADA JHABUA GRAMIN BANK(508515)
157 SOHAGPUR MP-14-003-003-004/86
(ARAJHHULA) 		1714003003NRG24290920230311125 29/09/2023 basanti 1714003003WL016563 basanti 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037772 basanti NARMADA JHABUA GRAMIN BANK(508515)
158 SOHAGPUR MP-14-003-003-004/86
(ARAJHHULA) 		1714003003NRG24290920230311124 29/09/2023 gopal 1714003003WL016563 gopal 00697 BKID0MG1516 1092 1092 Processed 10/11/2023 295037772 gopal STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-003-004/87
(ARAJHHULA) 		1714003003NRG24290920230311126 29/09/2023 nanchhula 1714003003WL016563 nanchhula 00697 BKID0MG1516 1092 1092 Processed 09/11/2023 295037772 nanchhula NARMADA JHABUA GRAMIN BANK(508515)
160 SOHAGPUR MP-14-003-017-001/14-A
(CHIRHATI) 		1714003000NRG24290920230311150 29/09/2023 shyamlal 1714003WL016568 shyamlal 00697 BKID0MG1516 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SOHAGPUR MP-14-003-017-001/150
(CHIRHATI) 		1714003000NRG24290920230311151 29/09/2023 Amarnath 1714003WL016568 Amarnath 00697 BKID0MG1516 900 900 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SOHAGPUR MP-14-003-017-001/46
(CHIRHATI) 		1714003000NRG24290920230311154 29/09/2023 geeta 1714003WL016568 geeta 00697 BKID0MG1516 900 900 Processed 09/11/2023 295037772 geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24852 24852
163 SOHAGPUR MP-14-003-008-001/697
(BARUKA) 		1714003008NRG24290920230310952 29/09/2023 shyamlal 1714003008WL016555 shyamlal 00697 BKID0MG1519 3536 3536 Processed 09/11/2023 295037772 shyamlal CENTRAL BANK OF INDIA(607115)
164 SOHAGPUR MP-14-003-008-003/102-A
(BARUKA) 		1714003008NRG24290920230310953 29/09/2023 sakuntla 1714003008WL016555 sakuntla 00697 BKID0MG1519 3536 3536 Processed 09/11/2023 295037772 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
165 SOHAGPUR MP-14-003-012-001/160
(BIJOURI) 		1714003000NRG24290920230311146 29/09/2023 budhu bai 1714003WL016567 budhu bai 00697 BKID0MG1519 450 450 Processed 09/11/2023 295037772 budhubai UNION BANK OF INDIA(508500)
166 SOHAGPUR MP-14-003-012-002/115
(BIJOURI) 		1714003000NRG24290920230311149 29/09/2023 Ramakant yadav 1714003WL016567 Ramakant yadav 00697 BKID0MG1519 1326 1326 Processed 09/11/2023 295037772 Ramakantyadav CENTRAL BANK OF INDIA(607115)
167 SOHAGPUR MP-14-003-012-002/115
(BIJOURI) 		1714003000NRG24290920230311148 29/09/2023 ramprasad 1714003WL016567 ramprasad 00697 BKID0MG1519 1326 1326 Processed 09/11/2023 295037772 ramprasad CENTRAL BANK OF INDIA(607115)
168 SOHAGPUR MP-14-003-012-002/52
(BIJOURI) 		1714003012NRG24220920230305016 29/09/2023 ramsharan 1714003012WL016025 ramsharan 00697 BKID0MG1519 880 880 Processed 09/11/2023 295037772 ramsharan NARMADA JHABUA GRAMIN BANK(508515)
169 SOHAGPUR MP-14-003-015-001/240
(CHATWAI) 		1714003000NRG24290920230311267 29/09/2023 lalli 1714003WL016572 lalli 00697 BKID0MG1519 190 190 Processed 10/11/2023 295037772 lalli STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-015-001/601
(CHATWAI) 		1714003000NRG24290920230311268 29/09/2023 domni 1714003WL016572 domni 00697 BKID0MG1519 760 760 Processed 09/11/2023 295037772 domni NARMADA JHABUA GRAMIN BANK(508515)
171 SOHAGPUR MP-14-003-063-001/101
(PATASI) 		1714003000NRG24290920230311155 29/09/2023 meera baigond 1714003WL016569 meera baigond 00697 BKID0MG1519 190 190 Processed 09/11/2023 295037772 meerabaigond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
172 SOHAGPUR MP-14-003-063-001/105
(PATASI) 		1714003000NRG24290920230311156 29/09/2023 lodhu kol 1714003WL016569 lodhu kol 00697 BKID0MG1519 760 760 Processed 10/11/2023 295037772 lodhukol STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-063-001/105
(PATASI) 		1714003000NRG24290920230311157 29/09/2023 Suneeta 1714003WL016569 Suneeta 00697 BKID0MG1519 760 760 Processed 09/11/2023 295037772 Suneeta FINO PAYMENTS BANK LTD(608001)
174 SOHAGPUR MP-14-003-063-001/112
(PATASI) 		1714003000NRG24290920230311158 29/09/2023 bhaddu 1714003WL016569 bhaddu 00697 BKID0MG1519 190 190 Processed 09/11/2023 295037772 bhaddu NARMADA JHABUA GRAMIN BANK(508515)
175 SOHAGPUR MP-14-003-063-001/119
(PATASI) 		1714003000NRG24290920230311160 29/09/2023 dherajiya 1714003WL016569 dherajiya 00697 BKID0MG1519 190 190 Processed 09/11/2023 295037772 dherajiya BANK OF INDIA(508505)
176 SOHAGPUR MP-14-003-063-001/124
(PATASI) 		1714003000NRG24290920230311161 29/09/2023 SHUKHAMANTI 1714003WL016569 SHUKHAMANTI 00697 BKID0MG1519 190 190 Processed 10/11/2023 295037772 SHUKHAMANTI INDUSIND BANK(607189)
177 SOHAGPUR MP-14-003-063-001/133
(PATASI) 		1714003000NRG24290920230311164 29/09/2023 belsiya 1714003WL016569 belsiya 00697 BKID0MG1519 190 190 Processed 10/11/2023 295037772 belsiya STATE BANK OF INDIA(508548)
178 SOHAGPUR MP-14-003-063-001/135
(PATASI) 		1714003000NRG24290920230311165 29/09/2023 sonelal 1714003WL016569 sonelal 00697 BKID0MG1519 760 760 Processed 10/11/2023 295037772 sonelal STATE BANK OF INDIA(508548)
179 SOHAGPUR MP-14-003-063-001/141
(PATASI) 		1714003000NRG24290920230311167 29/09/2023 guddi kol 1714003WL016569 guddi kol 00697 BKID0MG1519 760 760 Processed 10/11/2023 295037772 guddikol STATE BANK OF INDIA(508548)
180 SOHAGPUR MP-14-003-063-001/163
(PATASI) 		1714003000NRG24290920230311172 29/09/2023 ramdeen 1714003WL016569 ramdeen 00697 BKID0MG1519 760 760 Processed 10/11/2023 295037772 ramdeen STATE BANK OF INDIA(508548)
181 SOHAGPUR MP-14-003-063-001/163-B
(PATASI) 		1714003000NRG24290920230311173 29/09/2023 kamlesh 1714003WL016569 kamlesh 00697 BKID0MG1519 760 760 Processed 09/11/2023 295037772 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
182 SOHAGPUR MP-14-003-063-001/17
(PATASI) 		1714003000NRG24290920230311175 29/09/2023 lalli baiga 1714003WL016569 lalli baiga 00697 BKID0MG1519 190 190 Processed 09/11/2023 295037772 lallibaiga NARMADA JHABUA GRAMIN BANK(508515)
183 SOHAGPUR MP-14-003-063-001/170
(PATASI) 		1714003000NRG24290920230311176 29/09/2023 shetu 1714003WL016569 shetu 00697 BKID0MG1519 760 760 Processed 09/11/2023 295037772 shetu NARMADA JHABUA GRAMIN BANK(508515)
184 SOHAGPUR MP-14-003-063-001/199
(PATASI) 		1714003000NRG24290920230311179 29/09/2023 lila 1714003WL016569 lila 00697 BKID0MG1519 190 190 Processed 10/11/2023 295037772 lila STATE BANK OF INDIA(508548)
185 SOHAGPUR MP-14-003-063-001/233
(PATASI) 		1714003000NRG24290920230311185 29/09/2023 syamlal singh gond 1714003WL016569 syamlal singh gond 00697 BKID0MG1519 760 760 Processed 09/11/2023 295037772 syamlalsinghgond UNION BANK OF INDIA(508500)
186 SOHAGPUR MP-14-003-063-001/234
(PATASI) 		1714003000NRG24290920230311186 29/09/2023 chetram 1714003WL016569 chetram 00697 BKID0MG1519 380 380 Processed 09/11/2023 295037772 chetram UNION BANK OF INDIA(508500)
187 SOHAGPUR MP-14-003-063-001/243
(PATASI) 		1714003000NRG24290920230311189 29/09/2023 ramman 1714003WL016569 ramman 00697 BKID0MG1519 380 380 Processed 10/11/2023 295037772 ramman STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-063-001/252
(PATASI) 		1714003000NRG24290920230311190 29/09/2023 nanbai gond 1714003WL016569 nanbai gond 00697 BKID0MG1519 950 950 Processed 09/11/2023 295037772 nanbaigond NARMADA JHABUA GRAMIN BANK(508515)
189 SOHAGPUR MP-14-003-063-001/31
(PATASI) 		1714003000NRG24290920230311194 29/09/2023 lala baiga 1714003WL016569 lala baiga 00697 BKID0MG1519 190 190 Processed 10/11/2023 295037772 lalabaiga STATE BANK OF INDIA(508548)
190 SOHAGPUR MP-14-003-063-001/327
(PATASI) 		1714003000NRG24290920230311195 29/09/2023 shivdayal kol 1714003WL016569 shivdayal kol 00697 BKID0MG1519 950 950 Processed 09/11/2023 295037772 shivdayalkol BANK OF INDIA(508505)
191 SOHAGPUR MP-14-003-063-001/43
(PATASI) 		1714003000NRG24290920230311200 29/09/2023 deenbandhu agariya 1714003WL016569 deenbandhu agariya 00697 BKID0MG1519 760 760 Processed 09/11/2023 295037772 deenbandhuagariya UNION BANK OF INDIA(508500)
192 SOHAGPUR MP-14-003-063-001/43
(PATASI) 		1714003000NRG24290920230311201 29/09/2023 phoolbai agariya 1714003WL016569 phoolbai agariya 00697 BKID0MG1519 760 760 Processed 10/11/2023 295037772 phoolbaiagariya STATE BANK OF INDIA(508548)
193 SOHAGPUR MP-14-003-063-001/49
(PATASI) 		1714003000NRG24290920230311205 29/09/2023 bhagbaniya 1714003WL016569 bhagbaniya 00697 BKID0MG1519 760 760 Processed 09/11/2023 295037772 bhagbaniya NARMADA JHABUA GRAMIN BANK(508515)
194 SOHAGPUR MP-14-003-063-001/49
(PATASI) 		1714003000NRG24290920230311204 29/09/2023 monna kol 1714003WL016569 monna kol 00697 BKID0MG1519 760 760 Processed 09/11/2023 295037772 monnakol NARMADA JHABUA GRAMIN BANK(508515)
195 SOHAGPUR MP-14-003-063-001/53
(PATASI) 		1714003000NRG24290920230311208 29/09/2023 fhoolbai 1714003WL016569 fhoolbai 00697 BKID0MG1519 950 950 Processed 09/11/2023 295037772 fhoolbai NARMADA JHABUA GRAMIN BANK(508515)
196 SOHAGPUR MP-14-003-063-001/55
(PATASI) 		1714003000NRG24290920230311209 29/09/2023 premiya 1714003WL016569 premiya 00697 BKID0MG1519 760 760 Processed 09/11/2023 295037772 premiya NARMADA JHABUA GRAMIN BANK(508515)
197 SOHAGPUR MP-14-003-063-001/60
(PATASI) 		1714003000NRG24290920230311210 29/09/2023 semiya baiga 1714003WL016569 semiya baiga 00697 BKID0MG1519 380 380 Processed 09/11/2023 295037772 semiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
198 SOHAGPUR MP-14-003-063-001/63
(PATASI) 		1714003000NRG24290920230311211 29/09/2023 sureshaagariya 1714003WL016569 sureshaagariya 00697 BKID0MG1519 950 950 Processed 10/11/2023 295037772 sureshaagariya STATE BANK OF INDIA(508548)
199 SOHAGPUR MP-14-003-063-001/70
(PATASI) 		1714003000NRG24290920230311216 29/09/2023 kalbatiya 1714003WL016569 kalbatiya 00697 BKID0MG1519 950 950 Processed 09/11/2023 295037772 kalbatiya NARMADA JHABUA GRAMIN BANK(508515)
200 SOHAGPUR MP-14-003-063-001/70
(PATASI) 		1714003000NRG24290920230311215 29/09/2023 maikukol 1714003WL016569 maikukol 00697 BKID0MG1519 950 950 Processed 10/11/2023 295037772 maikukol STATE BANK OF INDIA(508548)
SubTotal 30244 30244
201 SOHAGPUR MP-14-003-009-001/107
(BEMOOHRI) 		1714003009NRG24290920230310686 29/09/2023 Hari Baiga 1714003009WL016536 Hari Baiga 00697 BKID0MG1526 1020 1020 Processed 09/11/2023 295037772 HariBaiga NARMADA JHABUA GRAMIN BANK(508515)
202 SOHAGPUR MP-14-003-009-001/672
(BEMOOHRI) 		1714003009NRG24290920230310688 29/09/2023 Sukali 1714003009WL016536 Sukali 00697 BKID0MG1526 850 850 Processed 09/11/2023 295037772 Sukali BANK OF BARODA(606985)
203 SOHAGPUR MP-14-003-009-001/674
(BEMOOHRI) 		1714003009NRG24290920230310689 29/09/2023 Ramu 1714003009WL016536 Ramu 00697 BKID0MG1526 680 680 Processed 09/11/2023 295037772 Ramu NARMADA JHABUA GRAMIN BANK(508515)
204 SOHAGPUR MP-14-003-009-001/681
(BEMOOHRI) 		1714003009NRG24290920230310690 29/09/2023 Rajesh 1714003009WL016536 Rajesh 00697 BKID0MG1526 680 680 Processed 09/11/2023 295037772 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3230 3230
205 SOHAGPUR MP-14-003-063-001/256
(PATASI) 		1714003000NRG24290920230311191 29/09/2023 bharatbahadur 1714003WL016569 bharatbahadur 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 295037772 bharatbahadur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
Total 183784 183784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_290923APB_FTO_295214 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1140
2 SOHAGPUR MP1714003_290923APB_FTO_295214 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5492
3 SOHAGPUR MP1714003_290923APB_FTO_295214 Bank of India BKID0009415 SHAHDOL 950
4 SOHAGPUR MP1714003_290923APB_FTO_295214 Canara Bank CNRB0001412 SHAHDOL 1020
5 SOHAGPUR MP1714003_290923APB_FTO_295214 Central Bank Of India CBIN0280787 SHAHDOL 4080
6 SOHAGPUR MP1714003_290923APB_FTO_295214 Central Bank Of India CBIN0282133 SOHAGPUR 20230
7 SOHAGPUR MP1714003_290923APB_FTO_295214 Indian Bank IDIB000S635 SHAHDOL 3366
8 SOHAGPUR MP1714003_290923APB_FTO_295214 Punjab National Bank PUNB0660000 SHAHDOL 2100
9 SOHAGPUR MP1714003_290923APB_FTO_295214 State Bank of India SBIN0000481 SHAHDOL 20820
10 SOHAGPUR MP1714003_290923APB_FTO_295214 State Bank of India SBIN0006986 SINGHPUR V.B. 16100
11 SOHAGPUR MP1714003_290923APB_FTO_295214 State Bank of India SBIN0007223 BURHAR 5360
12 SOHAGPUR MP1714003_290923APB_FTO_295214 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 20306
13 SOHAGPUR MP1714003_290923APB_FTO_295214 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 20400
14 SOHAGPUR MP1714003_290923APB_FTO_295214 Union Bank of India UBIN0536431 SHAHDOL 760
15 SOHAGPUR MP1714003_290923APB_FTO_295214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
16 SOHAGPUR MP1714003_290923APB_FTO_295214 Fino Payments Bank Ltd FINO0001446 MP RO 2184
17 SOHAGPUR MP1714003_290923APB_FTO_295214 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 24852
18 SOHAGPUR MP1714003_290923APB_FTO_295214 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 30244
19 SOHAGPUR MP1714003_290923APB_FTO_295214 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 3230
20 SOHAGPUR MP1714003_290923APB_FTO_295214 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 950

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