Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_171223APB_FTO_395642
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-14-003-040-002/109
(KARUTAL) 		1714003040NRG24171220230415994 17/12/2023 santosiya kol 1714003040WL021742 santosiya kol 00045 BARB0SOHAGP 900 900 Processed 11/03/2024 645723370 santosiyakol STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-040-002/143
(KARUTAL) 		1714003040NRG24171220230415997 17/12/2023 ishwardeen kol 1714003040WL021742 ishwardeen kol 00045 BARB0SOHAGP 900 900 Processed 11/03/2024 645723370 ishwardeenkol STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-040-002/144
(KARUTAL) 		1714003040NRG24171220230415998 17/12/2023 ganga bai kol 1714003040WL021742 ganga bai kol 00045 BARB0SOHAGP 900 900 Processed 11/03/2024 645723370 gangabaikol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-040-002/26
(KARUTAL) 		1714003040NRG24171220230415999 17/12/2023 sunita kol 1714003040WL021742 sunita kol 00045 BARB0SOHAGP 900 900 Processed 11/03/2024 645723370 sunitakol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-040-002/33
(KARUTAL) 		1714003040NRG24171220230416001 17/12/2023 samnee kol 1714003040WL021742 samnee kol 00045 BARB0SOHAGP 900 900 Processed 11/03/2024 645723370 samneekol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-040-002/52
(KARUTAL) 		1714003040NRG24171220230416002 17/12/2023 shanti kol 1714003040WL021742 shanti kol 00045 BARB0SOHAGP 900 900 Processed 11/03/2024 645723370 shantikol BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-040-002/57
(KARUTAL) 		1714003040NRG24171220230416003 17/12/2023 KAMALWATI KOL 1714003040WL021742 KAMALWATI KOL 00045 BARB0SOHAGP 900 900 Processed 11/03/2024 645723370 KAMALWATIKOL BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-040-002/60
(KARUTAL) 		1714003040NRG24171220230416004 17/12/2023 shakun kol 1714003040WL021742 shakun kol 00045 BARB0SOHAGP 900 900 Processed 11/03/2024 645723370 shakunkol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-040-002/64
(KARUTAL) 		1714003040NRG24171220230416005 17/12/2023 galiya kol 1714003040WL021742 galiya kol 00045 BARB0SOHAGP 900 900 Processed 11/03/2024 645723370 galiyakol BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-040-002/65
(KARUTAL) 		1714003040NRG24171220230416006 17/12/2023 ramnee kol 1714003040WL021742 ramnee kol 00045 BARB0SOHAGP 900 900 Processed 11/03/2024 645723370 ramneekol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-040-002/78
(KARUTAL) 		1714003040NRG24171220230416007 17/12/2023 nohri kol 1714003040WL021742 nohri kol 00045 BARB0SOHAGP 900 900 Processed 11/03/2024 645723370 nohrikol BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-040-002/80
(KARUTAL) 		1714003040NRG24171220230416009 17/12/2023 devbati kol 1714003040WL021742 devbati kol 00045 BARB0SOHAGP 900 900 Processed 11/03/2024 645723370 devbatikol BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-040-002/80
(KARUTAL) 		1714003040NRG24171220230416008 17/12/2023 gulmasiya kol 1714003040WL021742 gulmasiya kol 00045 BARB0SOHAGP 720 720 Processed 11/03/2024 645723370 gulmasiyakol BANK OF BARODA(606985)
SubTotal 11520 11520
14 SOHAGPUR MP-14-003-019-001/272-A
(CHUNIA) 		1714003019NRG24171220230416380 17/12/2023 dhuruv patel 1714003019WL021755 dhuruv patel 00045 BARB0VJSDOL 1200 1200 Processed 11/03/2024 645723370 dhuruvpatel BANK OF BARODA(606985)
SubTotal 1200 1200
15 SOHAGPUR MP-14-003-050-003/52-B
(LAKHBARIYA) 		1714003050NRG24171220230416394 17/12/2023 GYAN SINGH 1714003050WL021757 GYAN SINGH 00078 CNRB0004726 1140 1140 Processed 11/03/2024 645723370 GYANSINGH CANARA BANK(508532)
SubTotal 1140 1140
16 SOHAGPUR MP-14-003-030-001/197-A
(HARRATOLA) 		1714003030NRG24161220230415452 17/12/2023 MALA 1714003030WL021729 MALA 00089 CBIN0282133 800 800 Processed 11/03/2024 645723370 MALA CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-030-001/219-B
(HARRATOLA) 		1714003030NRG24161220230415449 17/12/2023 REENA 1714003030WL021727 REENA 00089 CBIN0282133 2400 2400 Processed 11/03/2024 645723370 REENA CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-030-002/32-B
(HARRATOLA) 		1714003030NRG24161220230415456 17/12/2023 DEPU 1714003030WL021729 DEPU 00089 CBIN0282133 1200 1200 Processed 11/03/2024 645723370 DEPU CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-030-003/101-A
(HARRATOLA) 		1714003030NRG24161220230415458 17/12/2023 Kunti 1714003030WL021729 Kunti 00089 CBIN0282133 1200 1200 Processed 11/03/2024 645723370 Kunti CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-030-003/101-A
(HARRATOLA) 		1714003030NRG24161220230415457 17/12/2023 Ramlakhn 1714003030WL021729 Ramlakhn 00089 CBIN0282133 1200 1200 Processed 11/03/2024 645723370 Ramlakhn CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-030-003/102-A
(HARRATOLA) 		1714003030NRG24161220230415459 17/12/2023 MOHAN BAIGA 1714003030WL021729 MOHAN BAIGA 00089 CBIN0282133 1200 1200 Processed 11/03/2024 645723370 MOHANBAIGA CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-030-003/129-A
(HARRATOLA) 		1714003030NRG24161220230415462 17/12/2023 UMA 1714003030WL021729 UMA 00089 CBIN0282133 800 800 Processed 11/03/2024 645723370 UMA CENTRAL BANK OF INDIA(607115)
SubTotal 8800 8800
23 SOHAGPUR MP-14-003-050-003/54-A
(LAKHBARIYA) 		1714003050NRG24171220230416397 17/12/2023 ghanshyam 1714003050WL021757 ghanshyam 00152 HDFC0004135 1140 1140 Processed 11/03/2024 645723370 ghanshyam BANK OF BARODA(606985)
SubTotal 1140 1140
24 SOHAGPUR MP-14-003-019-001/272-A
(CHUNIA) 		1714003019NRG24171220230416381 17/12/2023 rajni patel 1714003019WL021755 rajni patel 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645723370 rajnipatel INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-019-001/94-A
(CHUNIA) 		1714003019NRG24171220230416386 17/12/2023 chote 1714003019WL021756 chote 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645723370 chote NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-14-003-019-002/103
(CHUNIA) 		1714003019NRG24171220230416382 17/12/2023 girja 1714003019WL021755 girja 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645723370 girja INDIAN BANK(607105)
27 SOHAGPUR MP-14-003-019-002/148
(CHUNIA) 		1714003019NRG24171220230416383 17/12/2023 ramkumar 1714003019WL021755 ramkumar 00176 IDIB000S635 1200 1200 Processed 12/03/2024 645723370 ramkumar UNION BANK OF INDIA(508500)
28 SOHAGPUR MP-14-003-019-002/150
(CHUNIA) 		1714003019NRG24171220230416387 17/12/2023 dhukhu 1714003019WL021756 dhukhu 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645723370 dhukhu NARMADA JHABUA GRAMIN BANK(508515)
29 SOHAGPUR MP-14-003-019-002/26-B
(CHUNIA) 		1714003019NRG24171220230416388 17/12/2023 bhole 1714003019WL021756 bhole 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645723370 bhole NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-019-002/49
(CHUNIA) 		1714003019NRG24171220230416385 17/12/2023 fulchand 1714003019WL021755 fulchand 00176 IDIB000S635 1000 1000 Processed 11/03/2024 645723370 fulchand CANARA BANK(508532)
31 SOHAGPUR MP-14-003-019-002/86
(CHUNIA) 		1714003019NRG24171220230416389 17/12/2023 semlu 1714003019WL021756 semlu 00176 IDIB000S635 1200 1200 Processed 11/03/2024 645723370 semlu STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-051-001/252-A
(LALPUR) 		1714003051NRG24171220230416630 17/12/2023 seema baiag 1714003051WL021771 seema baiag 00176 IDIB000S635 177 177 Processed 11/03/2024 645723370 seemabaiag INDIAN BANK(607105)
SubTotal 9577 9577
33 SOHAGPUR MP-14-003-051-001/809-A
(LALPUR) 		1714003051NRG24171220230416632 17/12/2023 GANESH NAYAK 1714003051WL021771 GANESH NAYAK 00354 PUNB0660100 885 885 Processed 11/03/2024 645723370 GANESHNAYAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 885 885
34 SOHAGPUR MP-14-003-028-002/163-B
(HARDI N0.32) 		1714003028NRG24161220230415645 17/12/2023 Shavikala 1714003028WL021733 Shavikala 00415 SBIN0000481 1050 1050 Processed 11/03/2024 645723370 Shavikala NARMADA JHABUA GRAMIN BANK(508515)
35 SOHAGPUR MP-14-003-038-001/186-B
(KANCHANPUR) 		1714003038NRG24161220230415414 17/12/2023 pappu 1714003038WL021718 pappu 00415 SBIN0000481 1620 1620 Processed 11/03/2024 645723370 pappu STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-064-001/213
(PIPARIYA) 		1714003064NRG24161220230415433 17/12/2023 sampat 1714003064WL021724 sampat 00415 SBIN0000481 2431 2431 Processed 11/03/2024 645723370 sampat STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-064-001/313
(PIPARIYA) 		1714003064NRG24161220230415427 17/12/2023 rajni 1714003064WL021719 rajni 00415 SBIN0000481 2431 2431 Processed 11/03/2024 645723370 rajni STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-064-001/464-A
(PIPARIYA) 		1714003064NRG24161220230415431 17/12/2023 Darwari Yadav 1714003064WL021722 Darwari Yadav 00415 SBIN0000481 3536 3536 Processed 11/03/2024 645723370 DarwariYadav STATE BANK OF INDIA(508548)
SubTotal 11068 11068
39 SOHAGPUR MP-14-003-028-001/6
(HARDI N0.32) 		1714003028NRG24161220230415641 17/12/2023 Besauha 1714003028WL021733 Besauha 00415 SBIN0006986 1050 1050 Processed 11/03/2024 645723370 Besauha STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-028-001/98-A
(HARDI N0.32) 		1714003028NRG24161220230415642 17/12/2023 Santram 1714003028WL021733 Santram 00415 SBIN0006986 1050 1050 Processed 11/03/2024 645723370 Santram STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-028-002/123
(HARDI N0.32) 		1714003028NRG24161220230415643 17/12/2023 ansueya 1714003028WL021733 ansueya 00415 SBIN0006986 1050 1050 Processed 11/03/2024 645723370 ansueya STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-028-002/6
(HARDI N0.32) 		1714003028NRG24161220230415651 17/12/2023 RADHA 1714003028WL021733 RADHA 00415 SBIN0006986 1050 1050 Processed 11/03/2024 645723370 RADHA STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-030-001/7
(HARRATOLA) 		1714003030NRG24161220230415455 17/12/2023 chaubi 1714003030WL021729 chaubi 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645723370 chaubi STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-030-001/7
(HARRATOLA) 		1714003030NRG24161220230415454 17/12/2023 gobe 1714003030WL021729 gobe 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645723370 gobe CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-14-003-030-003/129-A
(HARRATOLA) 		1714003030NRG24161220230415463 17/12/2023 Rajkama 1714003030WL021729 Rajkama 00415 SBIN0006986 1200 1200 Processed 11/03/2024 645723370 Rajkama STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-030-003/21
(HARRATOLA) 		1714003030NRG24161220230415464 17/12/2023 bashora baiga 1714003030WL021729 bashora baiga 00415 SBIN0006986 2400 2400 Processed 11/03/2024 645723370 bashorabaiga STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-030-003/86
(HARRATOLA) 		1714003030NRG24161220230415450 17/12/2023 ramrati charmkar 1714003030WL021728 ramrati charmkar 00415 SBIN0006986 2400 2400 Processed 11/03/2024 645723370 ramraticharmkar STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-040-002/139
(KARUTAL) 		1714003040NRG24171220230415995 17/12/2023 swamisharan kol 1714003040WL021742 swamisharan kol 00415 SBIN0006986 900 900 Processed 11/03/2024 645723370 swamisharankol STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-040-002/139
(KARUTAL) 		1714003040NRG24171220230415996 17/12/2023 Uma 1714003040WL021742 Uma 00415 SBIN0006986 900 900 Processed 11/03/2024 645723370 Uma STATE BANK OF INDIA(508548)
SubTotal 14400 14400
50 SOHAGPUR MP-14-003-051-001/809-A
(LALPUR) 		1714003051NRG24171220230416633 17/12/2023 Fagiyadevi nayak 1714003051WL021771 Fagiyadevi nayak 00415 SBIN0007223 708 708 Processed 11/03/2024 645723370 Fagiyadevinayak STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-051-001/810-A
(LALPUR) 		1714003051NRG24171220230416634 17/12/2023 PRADEEP SINGH 1714003051WL021771 PRADEEP SINGH 00415 SBIN0007223 885 885 Processed 11/03/2024 645723370 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1593 1593
52 SOHAGPUR MP-14-003-050-003/24
(LAKHBARIYA) 		1714003050NRG24171220230416390 17/12/2023 Mohan 1714003050WL021757 Mohan 00415 SBIN0010533 1140 1140 Rejected 11/03/2024 645723370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 SOHAGPUR MP-14-003-050-003/43
(LAKHBARIYA) 		1714003050NRG24171220230416392 17/12/2023 bhagvti 1714003050WL021757 bhagvti 00415 SBIN0010533 1140 1140 Processed 11/03/2024 645723370 bhagvti STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-050-003/43
(LAKHBARIYA) 		1714003050NRG24171220230416391 17/12/2023 sheetal 1714003050WL021757 sheetal 00415 SBIN0010533 1140 1140 Processed 11/03/2024 645723370 sheetal STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-050-003/52
(LAKHBARIYA) 		1714003050NRG24171220230416393 17/12/2023 amratlal 1714003050WL021757 amratlal 00415 SBIN0010533 1140 1140 Processed 11/03/2024 645723370 amratlal STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-050-003/54
(LAKHBARIYA) 		1714003050NRG24171220230416396 17/12/2023 chetram yadav 1714003050WL021757 chetram yadav 00415 SBIN0010533 1140 1140 Processed 11/03/2024 645723370 chetramyadav STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-050-003/54
(LAKHBARIYA) 		1714003050NRG24171220230416395 17/12/2023 urmila 1714003050WL021757 urmila 00415 SBIN0010533 1140 1140 Processed 11/03/2024 645723370 urmila STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-050-003/55
(LAKHBARIYA) 		1714003050NRG24171220230416399 17/12/2023 basantee singh 1714003050WL021757 basantee singh 00415 SBIN0010533 1140 1140 Processed 11/03/2024 645723370 basanteesingh STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-050-003/55
(LAKHBARIYA) 		1714003050NRG24171220230416398 17/12/2023 shiv prsad 1714003050WL021757 shiv prsad 00415 SBIN0010533 1140 1140 Processed 11/03/2024 645723370 shivprsad NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-050-003/60
(LAKHBARIYA) 		1714003050NRG24171220230416400 17/12/2023 mahendra 1714003050WL021757 mahendra 00415 SBIN0010533 1140 1140 Processed 11/03/2024 645723370 mahendra STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-050-003/60
(LAKHBARIYA) 		1714003050NRG24171220230416401 17/12/2023 munni 1714003050WL021757 munni 00415 SBIN0010533 1140 1140 Processed 11/03/2024 645723370 munni STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-050-003/63
(LAKHBARIYA) 		1714003050NRG24171220230416402 17/12/2023 Ramkali 1714003050WL021757 Ramkali 00415 SBIN0010533 1140 1140 Processed 11/03/2024 645723370 Ramkali STATE BANK OF INDIA(508548)
SubTotal 12540 12540
63 SOHAGPUR MP-14-003-038-001/111
(KANCHANPUR) 		1714003038NRG24161220230415406 17/12/2023 sajan 1714003038WL021718 sajan 00415 SBIN0030376 1260 1260 Processed 11/03/2024 645723370 sajan STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-038-001/111
(KANCHANPUR) 		1714003038NRG24161220230415407 17/12/2023 sangita 1714003038WL021718 sangita 00415 SBIN0030376 1620 1620 Processed 11/03/2024 645723370 sangita STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-038-001/131-A
(KANCHANPUR) 		1714003038NRG24161220230415408 17/12/2023 teerath 1714003038WL021718 teerath 00415 SBIN0030376 1620 1620 Processed 11/03/2024 645723370 teerath STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-038-001/136
(KANCHANPUR) 		1714003038NRG24161220230415410 17/12/2023 dumanbati 1714003038WL021718 dumanbati 00415 SBIN0030376 1620 1620 Processed 11/03/2024 645723370 dumanbati STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-038-001/136
(KANCHANPUR) 		1714003038NRG24161220230415411 17/12/2023 nilesh 1714003038WL021718 nilesh 00415 SBIN0030376 1620 1620 Processed 11/03/2024 645723370 nilesh STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-038-001/163-B
(KANCHANPUR) 		1714003038NRG24161220230415412 17/12/2023 geeta 1714003038WL021718 geeta 00415 SBIN0030376 1620 1620 Processed 11/03/2024 645723370 geeta HDFC BANK LTD(607152)
69 SOHAGPUR MP-14-003-038-001/165
(KANCHANPUR) 		1714003038NRG24161220230415413 17/12/2023 rakesh 1714003038WL021718 rakesh 00415 SBIN0030376 180 180 Processed 11/03/2024 645723370 rakesh STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-038-001/195
(KANCHANPUR) 		1714003038NRG24161220230415416 17/12/2023 ratna 1714003038WL021718 ratna 00415 SBIN0030376 1620 1620 Processed 11/03/2024 645723370 ratna STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-038-001/195
(KANCHANPUR) 		1714003038NRG24161220230415415 17/12/2023 sunil barman 1714003038WL021718 sunil barman 00415 SBIN0030376 1620 1620 Processed 11/03/2024 645723370 sunilbarman NARMADA JHABUA GRAMIN BANK(508515)
72 SOHAGPUR MP-14-003-038-001/197
(KANCHANPUR) 		1714003038NRG24161220230415417 17/12/2023 bela 1714003038WL021718 bela 00415 SBIN0030376 1620 1620 Processed 11/03/2024 645723370 bela STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-038-001/200-A
(KANCHANPUR) 		1714003038NRG24161220230415418 17/12/2023 jyoti baiga 1714003038WL021718 jyoti baiga 00415 SBIN0030376 1620 1620 Processed 11/03/2024 645723370 jyotibaiga STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-038-001/222-A
(KANCHANPUR) 		1714003038NRG24161220230415419 17/12/2023 ramcharan 1714003038WL021718 ramcharan 00415 SBIN0030376 1440 1440 Processed 11/03/2024 645723370 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
75 SOHAGPUR MP-14-003-038-001/222-B
(KANCHANPUR) 		1714003038NRG24161220230415420 17/12/2023 shushila 1714003038WL021718 shushila 00415 SBIN0030376 1620 1620 Processed 11/03/2024 645723370 shushila STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-038-001/227
(KANCHANPUR) 		1714003038NRG24161220230415421 17/12/2023 shyamkali 1714003038WL021718 shyamkali 00415 SBIN0030376 1440 1440 Processed 11/03/2024 645723370 shyamkali STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-038-001/261
(KANCHANPUR) 		1714003038NRG24161220230415422 17/12/2023 ratibai 1714003038WL021718 ratibai 00415 SBIN0030376 1440 1440 Processed 11/03/2024 645723370 ratibai STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-038-001/293-C
(KANCHANPUR) 		1714003038NRG24161220230415423 17/12/2023 Babita 1714003038WL021718 Babita 00415 SBIN0030376 1620 1620 Processed 11/03/2024 645723370 Babita CENTRAL BANK OF INDIA(607115)
79 SOHAGPUR MP-14-003-038-001/7
(KANCHANPUR) 		1714003038NRG24161220230415424 17/12/2023 RAAJKI 1714003038WL021718 RAAJKI 00415 SBIN0030376 1620 1620 Processed 11/03/2024 645723370 RAAJKI STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-038-001/77
(KANCHANPUR) 		1714003038NRG24161220230415426 17/12/2023 Aneeta baiga 1714003038WL021718 Aneeta baiga 00415 SBIN0030376 1440 1440 Processed 11/03/2024 645723370 Aneetabaiga STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-038-001/77
(KANCHANPUR) 		1714003038NRG24161220230415425 17/12/2023 phulmatiya 1714003038WL021718 phulmatiya 00415 SBIN0030376 1440 1440 Processed 11/03/2024 645723370 phulmatiya STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-051-001/13-A
(LALPUR) 		1714003051NRG24171220230416622 17/12/2023 anita 1714003051WL021771 anita 00415 SBIN0030376 885 885 Processed 11/03/2024 645723370 anita INDIAN BANK(607105)
83 SOHAGPUR MP-14-003-051-001/1676
(LALPUR) 		1714003051NRG24171220230416623 17/12/2023 shyamkali baiga 1714003051WL021771 shyamkali baiga 00415 SBIN0030376 708 708 Processed 11/03/2024 645723370 shyamkalibaiga FINCARE SMALL FINANCE BANK LTD(608304)
84 SOHAGPUR MP-14-003-051-001/17
(LALPUR) 		1714003051NRG24171220230416624 17/12/2023 girdhari 1714003051WL021771 girdhari 00415 SBIN0030376 885 885 Processed 11/03/2024 645723370 girdhari STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-051-001/188
(LALPUR) 		1714003051NRG24171220230416626 17/12/2023 indrabati baiga 1714003051WL021771 indrabati baiga 00415 SBIN0030376 885 885 Processed 11/03/2024 645723370 indrabatibaiga STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-051-001/188
(LALPUR) 		1714003051NRG24171220230416625 17/12/2023 lalchand 1714003051WL021771 lalchand 00415 SBIN0030376 885 885 Processed 11/03/2024 645723370 lalchand STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-051-001/209
(LALPUR) 		1714003051NRG24171220230416627 17/12/2023 bhuri 1714003051WL021771 bhuri 00415 SBIN0030376 885 885 Processed 11/03/2024 645723370 bhuri STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-051-001/216
(LALPUR) 		1714003051NRG24171220230416628 17/12/2023 sunita 1714003051WL021771 sunita 00415 SBIN0030376 885 885 Processed 11/03/2024 645723370 sunita STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-051-001/217
(LALPUR) 		1714003051NRG24171220230416629 17/12/2023 dasrath baiga 1714003051WL021771 dasrath baiga 00415 SBIN0030376 885 885 Processed 11/03/2024 645723370 dasrathbaiga STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-051-001/27
(LALPUR) 		1714003051NRG24171220230416631 17/12/2023 jamuni 1714003051WL021771 jamuni 00415 SBIN0030376 885 885 Processed 11/03/2024 645723370 jamuni STATE BANK OF INDIA(508548)
SubTotal 35868 35868
91 SOHAGPUR MP-14-003-038-001/136
(KANCHANPUR) 		1714003038NRG24161220230415409 17/12/2023 mahesh Yadav 1714003038WL021718 mahesh Yadav 00468 UBIN0536431 1620 1620 Processed 12/03/2024 645723370 maheshYadav UNION BANK OF INDIA(508500)
SubTotal 1620 1620
92 SOHAGPUR MP-14-003-030-001/17-C
(HARRATOLA) 		1714003030NRG24161220230415451 17/12/2023 Vinay 1714003030WL021729 Vinay 00688 FINO0001001 1200 1200 Rejected 12/03/2024 645723370 Aadhaar Number not Mapped to Account Number
SubTotal 1200 1200
93 SOHAGPUR MP-14-003-040-002/277
(KARUTAL) 		1714003040NRG24171220230416000 17/12/2023 KALAWATI KOL 1714003040WL021742 KALAWATI KOL 00688 FINO0001446 900 900 Rejected 12/03/2024 645723370 Aadhaar Number not Mapped to Account Number
SubTotal 900 900
94 SOHAGPUR MP-14-003-028-001/104
(HARDI N0.32) 		1714003028NRG24161220230415640 17/12/2023 samna 1714003028WL021733 samna 00697 BKID0MG1516 600 600 Processed 11/03/2024 645723370 samna NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-028-001/142
(HARDI N0.32) 		1714003028NRG24161220230415654 17/12/2023 esumati 1714003028WL021734 esumati 00697 BKID0MG1516 1400 1400 Processed 11/03/2024 645723370 esumati NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-028-001/142
(HARDI N0.32) 		1714003028NRG24161220230415653 17/12/2023 radheshyam 1714003028WL021734 radheshyam 00697 BKID0MG1516 1400 1400 Processed 11/03/2024 645723370 radheshyam STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-028-001/209
(HARDI N0.32) 		1714003028NRG24161220230415655 17/12/2023 laxmi 1714003028WL021734 laxmi 00697 BKID0MG1516 1400 1400 Processed 11/03/2024 645723370 laxmi STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-028-002/155-B
(HARDI N0.32) 		1714003028NRG24161220230415644 17/12/2023 Giradhari kol 1714003028WL021733 Giradhari kol 00697 BKID0MG1516 300 300 Processed 11/03/2024 645723370 Giradharikol NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-028-002/163-C
(HARDI N0.32) 		1714003028NRG24161220230415646 17/12/2023 Dropti 1714003028WL021733 Dropti 00697 BKID0MG1516 1050 1050 Processed 11/03/2024 645723370 Dropti NARMADA JHABUA GRAMIN BANK(508515)
100 SOHAGPUR MP-14-003-028-002/183
(HARDI N0.32) 		1714003028NRG24161220230415647 17/12/2023 KUSUM BATI 1714003028WL021733 KUSUM BATI 00697 BKID0MG1516 1050 1050 Rejected 12/03/2024 645723370 Aadhaar Number not Mapped to Account Number
101 SOHAGPUR MP-14-003-028-002/20
(HARDI N0.32) 		1714003028NRG24161220230415649 17/12/2023 Shahni 1714003028WL021733 Shahni 00697 BKID0MG1516 900 900 Processed 11/03/2024 645723370 Shahni NARMADA JHABUA GRAMIN BANK(508515)
102 SOHAGPUR MP-14-003-028-002/47
(HARDI N0.32) 		1714003028NRG24161220230415650 17/12/2023 madan 1714003028WL021733 madan 00697 BKID0MG1516 300 300 Processed 11/03/2024 645723370 madan STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-028-002/94
(HARDI N0.32) 		1714003028NRG24161220230415652 17/12/2023 ANGIYA 1714003028WL021733 ANGIYA 00697 BKID0MG1516 1050 1050 Processed 11/03/2024 645723370 ANGIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9450 9450
104 SOHAGPUR MP-14-003-064-001/685
(PIPARIYA) 		1714003064NRG24161220230415430 17/12/2023 bodheram yadav 1714003064WL021721 bodheram yadav 00697 BKID0MG1519 3264 3264 Processed 11/03/2024 645723370 bodheramyadav INDIAN BANK(607105)
SubTotal 3264 3264
105 SOHAGPUR MP-14-003-028-002/199
(HARDI N0.32) 		1714003028NRG24161220230415648 17/12/2023 savitri 1714003028WL021733 savitri 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 645723370 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
Total 127215 127215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_171223APB_FTO_395642 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 11520
2 SOHAGPUR MP1714003_171223APB_FTO_395642 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
3 SOHAGPUR MP1714003_171223APB_FTO_395642 Canara Bank CNRB0004726 BURHAR 1140
4 SOHAGPUR MP1714003_171223APB_FTO_395642 Central Bank Of India CBIN0282133 SOHAGPUR 8800
5 SOHAGPUR MP1714003_171223APB_FTO_395642 HDFC bank HDFC0004135 ANUPPUR 1140
6 SOHAGPUR MP1714003_171223APB_FTO_395642 Indian Bank IDIB000S635 SHAHDOL 9577
7 SOHAGPUR MP1714003_171223APB_FTO_395642 Punjab National Bank PUNB0660100 BURHAR JABALPUR 885
8 SOHAGPUR MP1714003_171223APB_FTO_395642 State Bank of India SBIN0000481 SHAHDOL 11068
9 SOHAGPUR MP1714003_171223APB_FTO_395642 State Bank of India SBIN0006986 SINGHPUR V.B. 14400
10 SOHAGPUR MP1714003_171223APB_FTO_395642 State Bank of India SBIN0007223 BURHAR 1593
11 SOHAGPUR MP1714003_171223APB_FTO_395642 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 12540
12 SOHAGPUR MP1714003_171223APB_FTO_395642 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 35868
13 SOHAGPUR MP1714003_171223APB_FTO_395642 Union Bank of India UBIN0536431 SHAHDOL 1620
14 SOHAGPUR MP1714003_171223APB_FTO_395642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
15 SOHAGPUR MP1714003_171223APB_FTO_395642 Fino Payments Bank Ltd FINO0001446 MP RO 900
16 SOHAGPUR MP1714003_171223APB_FTO_395642 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 9450
17 SOHAGPUR MP1714003_171223APB_FTO_395642 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 3264
18 SOHAGPUR MP1714003_171223APB_FTO_395642 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1050

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