Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_080523APB_FTO_33535
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-14-003-041-001/233-B
(KATHOOTIYA) 		1714003041NRG24080520230019805 08/05/2023 sushil 1714003041WL000705 sushil 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 687565967 sushil BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003041NRG24080520230019806 08/05/2023 shani 1714003041WL000705 shani 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 687565967 shani BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-041-001/58
(KATHOOTIYA) 		1714003041NRG24080520230019807 08/05/2023 dhanraaz 1714003041WL000705 dhanraaz 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 687565967 dhanraaz BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-041-002/246-B
(KATHOOTIYA) 		1714003041NRG24080520230019810 08/05/2023 rukmani 1714003041WL000705 rukmani 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 687565967 rukmani BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-041-002/246-B
(KATHOOTIYA) 		1714003041NRG24080520230019809 08/05/2023 seshnarayan 1714003041WL000705 seshnarayan 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 687565967 seshnarayan BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-041-002/266-A
(KATHOOTIYA) 		1714003041NRG24080520230019813 08/05/2023 amit 1714003041WL000705 amit 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 687565967 amit BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-041-002/269-A
(KATHOOTIYA) 		1714003041NRG24080520230019815 08/05/2023 priti 1714003041WL000705 priti 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 687565967 priti BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-041-002/269-B
(KATHOOTIYA) 		1714003041NRG24080520230019816 08/05/2023 ambika 1714003041WL000705 ambika 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 687565967 ambika JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 SOHAGPUR MP-14-003-041-002/269-B
(KATHOOTIYA) 		1714003041NRG24080520230019817 08/05/2023 gayatri 1714003041WL000705 gayatri 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 687565967 gayatri NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-041-002/314
(KATHOOTIYA) 		1714003041NRG24080520230019819 08/05/2023 sravan 1714003041WL000705 sravan 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 687565967 sravan BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-041-002/314-A
(KATHOOTIYA) 		1714003041NRG24080520230019821 08/05/2023 babulal 1714003041WL000705 babulal 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 687565967 babulal BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-041-002/314-A
(KATHOOTIYA) 		1714003041NRG24080520230019822 08/05/2023 chandrawati 1714003041WL000705 chandrawati 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 687565967 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-043-001/143-A
(KERHA) 		1714003000NRG24080520230019735 08/05/2023 Vinay Patel 1714003WL000702 Vinay Patel 00045 BARB0SOHAGP 720 720 Processed 15/05/2023 687565967 VinayPatel STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-043-001/144
(KERHA) 		1714003000NRG24080520230019736 08/05/2023 MOHAMMD HUSSAIN 1714003WL000702 MOHAMMD HUSSAIN 00045 BARB0SOHAGP 720 720 Processed 15/05/2023 687565967 MOHAMMDHUSSAIN BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-043-001/155
(KERHA) 		1714003000NRG24080520230019742 08/05/2023 DALLU PATEL 1714003WL000702 DALLU PATEL 00045 BARB0SOHAGP 720 720 Processed 15/05/2023 687565967 DALLUPATEL BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-043-001/189-A
(KERHA) 		1714003000NRG24080520230019749 08/05/2023 Arjun Patel 1714003WL000702 Arjun Patel 00045 BARB0SOHAGP 720 720 Processed 15/05/2023 687565967 ArjunPatel BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-043-001/273
(KERHA) 		1714003000NRG24080520230019770 08/05/2023 Mukesh Prasad Kol 1714003WL000702 Mukesh Prasad Kol 00045 BARB0SOHAGP 720 720 Processed 15/05/2023 687565967 MukeshPrasadKol BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-043-001/38
(KERHA) 		1714003000NRG24080520230019787 08/05/2023 Radha Kol 1714003WL000702 Radha Kol 00045 BARB0SOHAGP 720 720 Processed 15/05/2023 687565967 RadhaKol BANK OF BARODA(606985)
SubTotal 19944 19944
19 SOHAGPUR MP-14-003-043-001/314
(KERHA) 		1714003000NRG24080520230019779 08/05/2023 Lockchand 1714003WL000702 Lockchand 00051 MAHB0001881 720 720 Processed 15/05/2023 687565967 Lockchand BANK OF MAHARASHTRA(607387)
SubTotal 720 720
20 SOHAGPUR MP-14-003-043-001/128
(KERHA) 		1714003000NRG24080520230019732 08/05/2023 Umesh kol 1714003WL000702 Umesh kol 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 Umeshkol STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-043-001/129
(KERHA) 		1714003000NRG24080520230019733 08/05/2023 Munna kol 1714003WL000702 Munna kol 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 Munnakol STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-043-001/152
(KERHA) 		1714003000NRG24080520230019741 08/05/2023 RANI PATEL 1714003WL000702 RANI PATEL 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 RANIPATEL STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-043-001/155
(KERHA) 		1714003000NRG24080520230019743 08/05/2023 Tejwati Patel 1714003WL000702 Tejwati Patel 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 TejwatiPatel STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-043-001/160
(KERHA) 		1714003000NRG24080520230019745 08/05/2023 KUSHALRAM KOL 1714003WL000702 KUSHALRAM KOL 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 KUSHALRAMKOL STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-043-001/160
(KERHA) 		1714003000NRG24080520230019744 08/05/2023 Shyamlal kol 1714003WL000702 Shyamlal kol 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 Shyamlalkol STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-043-001/195
(KERHA) 		1714003000NRG24080520230019750 08/05/2023 MOHIT KUMAR PATEL 1714003WL000702 MOHIT KUMAR PATEL 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 MOHITKUMARPATEL STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-043-001/209
(KERHA) 		1714003000NRG24080520230019752 08/05/2023 Suresh kol 1714003WL000702 Suresh kol 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 Sureshkol STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-043-001/211
(KERHA) 		1714003000NRG24080520230019753 08/05/2023 Chhote kol 1714003WL000702 Chhote kol 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 Chhotekol STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-043-001/211
(KERHA) 		1714003000NRG24080520230019754 08/05/2023 Shanti kol 1714003WL000702 Shanti kol 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 Shantikol STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-043-001/215
(KERHA) 		1714003000NRG24080520230019755 08/05/2023 RAJJAN SAHU 1714003WL000702 RAJJAN SAHU 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 RAJJANSAHU STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-043-001/224
(KERHA) 		1714003000NRG24080520230019756 08/05/2023 DALAVA PATEL 1714003WL000702 DALAVA PATEL 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 DALAVAPATEL BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-043-001/224
(KERHA) 		1714003000NRG24080520230019757 08/05/2023 Shyam bai Patel 1714003WL000702 Shyam bai Patel 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 ShyambaiPatel STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-043-001/226
(KERHA) 		1714003000NRG24080520230019758 08/05/2023 DROPATI PATEL 1714003WL000702 DROPATI PATEL 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 DROPATIPATEL BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-043-001/227-A
(KERHA) 		1714003000NRG24080520230019760 08/05/2023 Jantri Patel 1714003WL000702 Jantri Patel 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 JantriPatel STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-043-001/240
(KERHA) 		1714003000NRG24080520230019761 08/05/2023 Indrakali 1714003WL000702 Indrakali 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 Indrakali BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-043-001/241
(KERHA) 		1714003000NRG24080520230019762 08/05/2023 Khelavan Patel 1714003WL000702 Khelavan Patel 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 KhelavanPatel STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-043-001/264
(KERHA) 		1714003000NRG24080520230019766 08/05/2023 Kunjan 1714003WL000702 Kunjan 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 Kunjan STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-043-001/264
(KERHA) 		1714003000NRG24080520230019767 08/05/2023 RANU PATEL 1714003WL000702 RANU PATEL 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 RANUPATEL STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-043-001/277
(KERHA) 		1714003000NRG24080520230019773 08/05/2023 UMESH PATEL 1714003WL000702 UMESH PATEL 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 UMESHPATEL STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-043-001/291
(KERHA) 		1714003000NRG24080520230019776 08/05/2023 Chhya devi Patel 1714003WL000702 Chhya devi Patel 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 ChhyadeviPatel STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-043-001/323
(KERHA) 		1714003000NRG24080520230019782 08/05/2023 KULJEET PATEL 1714003WL000702 KULJEET PATEL 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 KULJEETPATEL STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-043-001/323
(KERHA) 		1714003000NRG24080520230019783 08/05/2023 SAPNA PATEL 1714003WL000702 SAPNA PATEL 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 SAPNAPATEL STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-043-001/348
(KERHA) 		1714003000NRG24080520230019785 08/05/2023 PUSHPA PATEL 1714003WL000702 PUSHPA PATEL 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 PUSHPAPATEL STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-043-001/38
(KERHA) 		1714003000NRG24080520230019786 08/05/2023 RAJKUMAR KOL 1714003WL000702 RAJKUMAR KOL 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 RAJKUMARKOL STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-043-001/91
(KERHA) 		1714003000NRG24080520230019789 08/05/2023 Chatura Patel 1714003WL000702 Chatura Patel 00415 SBIN0000481 720 720 Processed 15/05/2023 687565967 ChaturaPatel STATE BANK OF INDIA(508548)
SubTotal 18720 18720
46 SOHAGPUR MP-14-003-041-002/314
(KATHOOTIYA) 		1714003041NRG24080520230019820 08/05/2023 annu 1714003041WL000705 annu 00415 SBIN0002821 1302 1302 Processed 15/05/2023 687565967 annu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1302 1302
47 SOHAGPUR MP-14-003-041-002/147
(KATHOOTIYA) 		1714003041NRG24080520230019808 08/05/2023 kamta 1714003041WL000705 kamta 00415 SBIN0006986 1302 1302 Processed 15/05/2023 687565967 kamta STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-041-002/270-C
(KATHOOTIYA) 		1714003041NRG24080520230019818 08/05/2023 chandramani 1714003041WL000705 chandramani 00415 SBIN0006986 1302 1302 Processed 15/05/2023 687565967 chandramani STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-043-001/12
(KERHA) 		1714003000NRG24080520230019730 08/05/2023 RAJU PATEL 1714003WL000702 RAJU PATEL 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 RAJUPATEL STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-043-001/122
(KERHA) 		1714003000NRG24080520230019731 08/05/2023 KAMAL 1714003WL000702 KAMAL 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 KAMAL STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-043-001/129
(KERHA) 		1714003000NRG24080520230019734 08/05/2023 Shyamkali kol 1714003WL000702 Shyamkali kol 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 Shyamkalikol STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-043-001/144
(KERHA) 		1714003000NRG24080520230019737 08/05/2023 HANEEPHA BEGAM 1714003WL000702 HANEEPHA BEGAM 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 HANEEPHABEGAM STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-043-001/149
(KERHA) 		1714003000NRG24080520230019739 08/05/2023 Dukaliya Patel 1714003WL000702 Dukaliya Patel 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 DukaliyaPatel STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-043-001/149
(KERHA) 		1714003000NRG24080520230019738 08/05/2023 Lalla Patel 1714003WL000702 Lalla Patel 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 LallaPatel STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-043-001/152
(KERHA) 		1714003000NRG24080520230019740 08/05/2023 SUSHILKUMAR PATEL 1714003WL000702 SUSHILKUMAR PATEL 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 SUSHILKUMARPATEL STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-043-001/180
(KERHA) 		1714003000NRG24080520230019746 08/05/2023 Guddi Patel 1714003WL000702 Guddi Patel 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 GuddiPatel STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-043-001/183
(KERHA) 		1714003000NRG24080520230019747 08/05/2023 Jhuru kol 1714003WL000702 Jhuru kol 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 Jhurukol STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-043-001/183
(KERHA) 		1714003000NRG24080520230019748 08/05/2023 Parvatiya kol 1714003WL000702 Parvatiya kol 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 Parvatiyakol STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-043-001/198
(KERHA) 		1714003000NRG24080520230019751 08/05/2023 RAMBAI PATEL 1714003WL000702 RAMBAI PATEL 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 RAMBAIPATEL STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-043-001/227-A
(KERHA) 		1714003000NRG24080520230019759 08/05/2023 Nandkumar Patel 1714003WL000702 Nandkumar Patel 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 NandkumarPatel STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-043-001/241
(KERHA) 		1714003000NRG24080520230019763 08/05/2023 Munni Bai Parel 1714003WL000702 Munni Bai Parel 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 MunniBaiParel STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-043-001/249
(KERHA) 		1714003000NRG24080520230019764 08/05/2023 DANMATI PATEL 1714003WL000702 DANMATI PATEL 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 DANMATIPATEL STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-043-001/251
(KERHA) 		1714003000NRG24080520230019765 08/05/2023 Neeta patel 1714003WL000702 Neeta patel 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 Neetapatel STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-043-001/272
(KERHA) 		1714003000NRG24080520230019769 08/05/2023 Heera vati kol 1714003WL000702 Heera vati kol 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 Heeravatikol STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-043-001/272
(KERHA) 		1714003000NRG24080520230019768 08/05/2023 Suresh kol 1714003WL000702 Suresh kol 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 Sureshkol STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-043-001/275
(KERHA) 		1714003000NRG24080520230019771 08/05/2023 Premvati kol 1714003WL000702 Premvati kol 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 Premvatikol STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-043-001/276
(KERHA) 		1714003000NRG24080520230019772 08/05/2023 THAKUR PATEL 1714003WL000702 THAKUR PATEL 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 THAKURPATEL STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-043-001/277
(KERHA) 		1714003000NRG24080520230019774 08/05/2023 SUNITA PATEL 1714003WL000702 SUNITA PATEL 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 SUNITAPATEL STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-043-001/288
(KERHA) 		1714003000NRG24080520230019775 08/05/2023 OMKAR PATEL 1714003WL000702 OMKAR PATEL 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 OMKARPATEL STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-043-001/305
(KERHA) 		1714003000NRG24080520230019777 08/05/2023 ANIL KUMAR 1714003WL000702 ANIL KUMAR 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 ANILKUMAR STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-043-001/305
(KERHA) 		1714003000NRG24080520230019778 08/05/2023 Annu 1714003WL000702 Annu 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 Annu STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-043-001/315
(KERHA) 		1714003000NRG24080520230019780 08/05/2023 ACHHELAL PATEL 1714003WL000702 ACHHELAL PATEL 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 ACHHELALPATEL STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-043-001/315
(KERHA) 		1714003000NRG24080520230019781 08/05/2023 JYOTI PATEL 1714003WL000702 JYOTI PATEL 00415 SBIN0006986 720 720 Processed 16/05/2023 687565967 JYOTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 SOHAGPUR MP-14-003-043-001/348
(KERHA) 		1714003000NRG24080520230019784 08/05/2023 Divajar Patel 1714003WL000702 Divajar Patel 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 DivajarPatel BANK OF BARODA(606985)
75 SOHAGPUR MP-14-003-043-001/84-A
(KERHA) 		1714003000NRG24080520230019788 08/05/2023 Hanslal Kol 1714003WL000702 Hanslal Kol 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 HanslalKol STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-043-001/96
(KERHA) 		1714003000NRG24080520230019790 08/05/2023 MUNNI KOL 1714003WL000702 MUNNI KOL 00415 SBIN0006986 720 720 Processed 15/05/2023 687565967 MUNNIKOL STATE BANK OF INDIA(508548)
SubTotal 22764 22764
77 SOHAGPUR MP-14-003-041-002/266-A
(KATHOOTIYA) 		1714003041NRG24080520230019811 08/05/2023 ramsajivan 1714003041WL000705 ramsajivan 00415 SBIN0010533 1302 1302 Processed 15/05/2023 687565967 ramsajivan STATE BANK OF INDIA(508548)
SubTotal 1302 1302
78 SOHAGPUR MP-14-003-041-002/269-A
(KATHOOTIYA) 		1714003041NRG24080520230019814 08/05/2023 tribhuvan 1714003041WL000705 tribhuvan 00468 UBIN0532690 1302 1302 Processed 15/05/2023 687565967 tribhuvan UNION BANK OF INDIA(508500)
SubTotal 1302 1302
Total 66054 66054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_080523APB_FTO_33535 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 19944
2 SOHAGPUR MP1714003_080523APB_FTO_33535 Bank of Maharastra MAHB0001881 SHAHDOL 720
3 SOHAGPUR MP1714003_080523APB_FTO_33535 State Bank of India SBIN0000481 SHAHDOL 18720
4 SOHAGPUR MP1714003_080523APB_FTO_33535 State Bank of India SBIN0002821 ANUPPUR 1302
5 SOHAGPUR MP1714003_080523APB_FTO_33535 State Bank of India SBIN0006986 SINGHPUR V.B. 22764
6 SOHAGPUR MP1714003_080523APB_FTO_33535 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1302
7 SOHAGPUR MP1714003_080523APB_FTO_33535 Union Bank of India UBIN0532690 RAIPUR 1302

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