Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_090823APB_FTO_211336
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-14-003-045-001/49
(KHANNOUDH) 		1714003000NRG24070820230268342 09/08/2023 Rukmani Patel 1714003WL012046 Rukmani Patel 00045 BARB0DHANPU 1320 1320 Processed 15/08/2023 534319382 RukmaniPatel BANK OF BARODA(606985)
SubTotal 1320 1320
2 SOHAGPUR MP-14-003-004-003/257-A
(BAMURA) 		1714003004NRG24090820230269719 09/08/2023 Gomati Patel 1714003004WL012279 Gomati Patel 00045 BARB0SOHAGP 1200 1200 Processed 15/08/2023 534319382 GomatiPatel BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003041NRG24090820230269626 09/08/2023 rambhajan 1714003041WL012271 rambhajan 00045 BARB0SOHAGP 1302 1302 Processed 15/08/2023 534319382 rambhajan STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-041-002/108-B
(KATHOOTIYA) 		1714003041NRG24090820230269635 09/08/2023 KIRAN 1714003041WL012271 KIRAN 00045 BARB0SOHAGP 1302 1302 Processed 15/08/2023 534319382 KIRAN BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-041-002/62
(KATHOOTIYA) 		1714003041NRG24090820230269643 09/08/2023 SHANKHI 1714003041WL012271 SHANKHI 00045 BARB0SOHAGP 1302 1302 Processed 15/08/2023 534319382 SHANKHI BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-041-002/66
(KATHOOTIYA) 		1714003041NRG24090820230269644 09/08/2023 basant 1714003041WL012271 basant 00045 BARB0SOHAGP 1302 1302 Processed 15/08/2023 534319382 basant BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-066-001/141-A
(SAMATPUR) 		1714003066NRG24080820230269429 09/08/2023 SANJEET BAIGA 1714003066WL012249 SANJEET BAIGA 00045 BARB0SOHAGP 3094 3094 Processed 15/08/2023 534319382 SANJEETBAIGA BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-066-001/141-B
(SAMATPUR) 		1714003066NRG24080820230269431 09/08/2023 Rajkumar Baiga 1714003066WL012249 Rajkumar Baiga 00045 BARB0SOHAGP 3094 3094 Processed 15/08/2023 534319382 RajkumarBaiga BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-066-001/298-B
(SAMATPUR) 		1714003066NRG24080820230268702 09/08/2023 Dropati Singh 1714003066WL012109 Dropati Singh 00045 BARB0SOHAGP 3094 3094 Processed 15/08/2023 534319382 DropatiSingh BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-066-001/392-A
(SAMATPUR) 		1714003066NRG24080820230268707 09/08/2023 GULSHAN SINGH 1714003066WL012109 GULSHAN SINGH 00045 BARB0SOHAGP 3094 3094 Processed 15/08/2023 534319382 GULSHANSINGH IDFC BANK LIMITED(608117)
SubTotal 18784 18784
11 SOHAGPUR MP-14-003-004-002/88
(BAMURA) 		1714003004NRG24090820230269715 09/08/2023 Saraswati Dwivedi 1714003004WL012279 Saraswati Dwivedi 00176 IDIB000S635 1200 1200 Processed 15/08/2023 534319382 SaraswatiDwivedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
12 SOHAGPUR MP-14-003-004-002/88
(BAMURA) 		1714003004NRG24090820230269716 09/08/2023 Anurag Dwivedi 1714003004WL012279 Anurag Dwivedi 00415 SBIN0000481 1200 1200 Processed 15/08/2023 534319382 AnuragDwivedi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 SOHAGPUR MP-14-003-004-003/257
(BAMURA) 		1714003004NRG24090820230269718 09/08/2023 KALAVATIYA PATEL 1714003004WL012279 KALAVATIYA PATEL 00415 SBIN0006986 1200 1200 Processed 15/08/2023 534319382 KALAVATIYAPATEL STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-041-001/34
(KATHOOTIYA) 		1714003041NRG24090820230269625 09/08/2023 Raju 1714003041WL012271 Raju 00415 SBIN0006986 1302 1302 Processed 15/08/2023 534319382 Raju STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-041-001/590
(KATHOOTIYA) 		1714003041NRG24090820230269628 09/08/2023 jitendra 1714003041WL012271 jitendra 00415 SBIN0006986 1302 1302 Processed 15/08/2023 534319382 jitendra STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-041-001/606
(KATHOOTIYA) 		1714003041NRG24090820230269630 09/08/2023 dharmendra 1714003041WL012271 dharmendra 00415 SBIN0006986 1302 1302 Processed 15/08/2023 534319382 dharmendra STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-041-001/620
(KATHOOTIYA) 		1714003041NRG24090820230269631 09/08/2023 BANSU 1714003041WL012271 BANSU 00415 SBIN0006986 1302 1302 Processed 15/08/2023 534319382 BANSU STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-041-001/620-A
(KATHOOTIYA) 		1714003041NRG24090820230269632 09/08/2023 MUNNI BAI KOL 1714003041WL012271 MUNNI BAI KOL 00415 SBIN0006986 1302 1302 Processed 15/08/2023 534319382 MUNNIBAIKOL STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-041-002/103
(KATHOOTIYA) 		1714003041NRG24090820230269633 09/08/2023 narayan 1714003041WL012271 narayan 00415 SBIN0006986 1302 1302 Processed 15/08/2023 534319382 narayan STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-041-002/108-B
(KATHOOTIYA) 		1714003041NRG24090820230269634 09/08/2023 GOPI 1714003041WL012271 GOPI 00415 SBIN0006986 1302 1302 Processed 15/08/2023 534319382 GOPI STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-041-002/188
(KATHOOTIYA) 		1714003041NRG24090820230269636 09/08/2023 NANKI 1714003041WL012271 NANKI 00415 SBIN0006986 1302 1302 Processed 15/08/2023 534319382 NANKI BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-041-002/269
(KATHOOTIYA) 		1714003041NRG24090820230269638 09/08/2023 hanumaan 1714003041WL012271 hanumaan 00415 SBIN0006986 1302 1302 Processed 15/08/2023 534319382 hanumaan STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-041-002/270-C
(KATHOOTIYA) 		1714003041NRG24090820230269639 09/08/2023 chandramani 1714003041WL012271 chandramani 00415 SBIN0006986 1302 1302 Processed 15/08/2023 534319382 chandramani STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-041-002/281-A
(KATHOOTIYA) 		1714003041NRG24090820230269640 09/08/2023 AJEET 1714003041WL012271 AJEET 00415 SBIN0006986 1302 1302 Processed 15/08/2023 534319382 AJEET STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-041-002/281-A
(KATHOOTIYA) 		1714003041NRG24090820230269641 09/08/2023 JANKI 1714003041WL012271 JANKI 00415 SBIN0006986 1302 1302 Processed 15/08/2023 534319382 JANKI STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-041-002/312
(KATHOOTIYA) 		1714003041NRG24090820230269642 09/08/2023 DEVMAN 1714003041WL012271 DEVMAN 00415 SBIN0006986 1302 1302 Processed 15/08/2023 534319382 DEVMAN STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-045-001/293
(KHANNOUDH) 		1714003000NRG24070820230268359 09/08/2023 Durgesh 1714003WL012047 Durgesh 00415 SBIN0006986 1320 1320 Processed 15/08/2023 534319382 Durgesh FINO PAYMENTS BANK LTD(608001)
28 SOHAGPUR MP-14-003-066-001/141
(SAMATPUR) 		1714003066NRG24080820230269427 09/08/2023 ayetu Baiga 1714003066WL012249 ayetu Baiga 00415 SBIN0006986 3094 3094 Processed 15/08/2023 534319382 ayetuBaiga STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-066-001/141
(SAMATPUR) 		1714003066NRG24080820230269428 09/08/2023 Indravati Baiga 1714003066WL012249 Indravati Baiga 00415 SBIN0006986 3094 3094 Processed 15/08/2023 534319382 IndravatiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
30 SOHAGPUR MP-14-003-066-001/141-A
(SAMATPUR) 		1714003066NRG24080820230269430 09/08/2023 GUDDI BAIGA 1714003066WL012249 GUDDI BAIGA 00415 SBIN0006986 3094 3094 Rejected 15/08/2023 534319382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SOHAGPUR MP-14-003-066-001/186
(SAMATPUR) 		1714003066NRG24080820230269432 09/08/2023 Dasartiya Baiga 1714003066WL012249 Dasartiya Baiga 00415 SBIN0006986 3094 3094 Rejected 15/08/2023 534319382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SOHAGPUR MP-14-003-066-001/298-A
(SAMATPUR) 		1714003066NRG24080820230268700 09/08/2023 Ramakant Singh 1714003066WL012109 Ramakant Singh 00415 SBIN0006986 3094 3094 Processed 15/08/2023 534319382 RamakantSingh STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-066-001/298-B
(SAMATPUR) 		1714003066NRG24080820230268701 09/08/2023 Tulshidas Singh 1714003066WL012109 Tulshidas Singh 00415 SBIN0006986 3094 3094 Processed 15/08/2023 534319382 TulshidasSingh STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-066-001/314-A
(SAMATPUR) 		1714003066NRG24080820230268704 09/08/2023 Aarti Singh 1714003066WL012109 Aarti Singh 00415 SBIN0006986 3094 3094 Processed 15/08/2023 534319382 AartiSingh UNION BANK OF INDIA(508500)
35 SOHAGPUR MP-14-003-066-001/314-A
(SAMATPUR) 		1714003066NRG24080820230268703 09/08/2023 Anurag Singh 1714003066WL012109 Anurag Singh 00415 SBIN0006986 3094 3094 Processed 15/08/2023 534319382 AnuragSingh STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-066-001/37-B
(SAMATPUR) 		1714003066NRG24080820230269435 09/08/2023 Shyambai Kol 1714003066WL012249 Shyambai Kol 00415 SBIN0006986 3094 3094 Processed 15/08/2023 534319382 ShyambaiKol STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-066-001/390-A
(SAMATPUR) 		1714003066NRG24080820230268706 09/08/2023 Madhu Singh Solanki 1714003066WL012109 Madhu Singh Solanki 00415 SBIN0006986 3094 3094 Processed 15/08/2023 534319382 MadhuSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
38 SOHAGPUR MP-14-003-066-001/390-A
(SAMATPUR) 		1714003066NRG24080820230268705 09/08/2023 Shivdatt Singh Solanki 1714003066WL012109 Shivdatt Singh Solanki 00415 SBIN0006986 3094 3094 Processed 15/08/2023 534319382 ShivdattSinghSolanki STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-066-001/392-A
(SAMATPUR) 		1714003066NRG24080820230268708 09/08/2023 Santoshi 1714003066WL012109 Santoshi 00415 SBIN0006986 3094 3094 Processed 15/08/2023 534319382 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
40 SOHAGPUR MP-14-003-066-001/414
(SAMATPUR) 		1714003066NRG24080820230269436 09/08/2023 Nanaku Baiga 1714003066WL012249 Nanaku Baiga 00415 SBIN0006986 3094 3094 Processed 15/08/2023 534319382 NanakuBaiga STATE BANK OF INDIA(508548)
SubTotal 59668 59668
41 SOHAGPUR MP-14-003-045-001/332
(KHANNOUDH) 		1714003000NRG24070820230268362 09/08/2023 indrjeet 1714003WL012047 indrjeet 00415 SBIN0007223 1320 1320 Processed 15/08/2023 534319382 indrjeet STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-045-002/17
(KHANNOUDH) 		1714003000NRG24070820230268344 09/08/2023 rekha shing 1714003WL012046 rekha shing 00415 SBIN0007223 1320 1320 Processed 15/08/2023 534319382 rekhashing STATE BANK OF INDIA(508548)
SubTotal 2640 2640
43 SOHAGPUR MP-14-003-045-001/108-A
(KHANNOUDH) 		1714003000NRG24070820230268351 09/08/2023 Guigriya 1714003WL012047 Guigriya 00415 SBIN0010533 1026 1026 Processed 15/08/2023 534319382 Guigriya STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-045-001/108-A
(KHANNOUDH) 		1714003000NRG24070820230268350 09/08/2023 Ramnariyan patel 1714003WL012047 Ramnariyan patel 00415 SBIN0010533 1026 1026 Processed 15/08/2023 534319382 Ramnariyanpatel STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-045-001/15
(KHANNOUDH) 		1714003000NRG24070820230268354 09/08/2023 Aneeta patel 1714003WL012047 Aneeta patel 00415 SBIN0010533 1320 1320 Processed 15/08/2023 534319382 Aneetapatel STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-045-001/15
(KHANNOUDH) 		1714003000NRG24070820230268353 09/08/2023 Nandukumar patel 1714003WL012047 Nandukumar patel 00415 SBIN0010533 1320 1320 Processed 15/08/2023 534319382 Nandukumarpatel STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-045-001/15-B
(KHANNOUDH) 		1714003000NRG24070820230268355 09/08/2023 Pappu patel 1714003WL012047 Pappu patel 00415 SBIN0010533 1320 1320 Processed 15/08/2023 534319382 Pappupatel STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-045-001/172
(KHANNOUDH) 		1714003000NRG24070820230268330 09/08/2023 Omvati patel 1714003WL012045 Omvati patel 00415 SBIN0010533 1320 1320 Processed 15/08/2023 534319382 Omvatipatel STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-045-001/289
(KHANNOUDH) 		1714003000NRG24070820230268334 09/08/2023 Rajesh patel 1714003WL012045 Rajesh patel 00415 SBIN0010533 1320 1320 Processed 15/08/2023 534319382 Rajeshpatel STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-045-001/352
(KHANNOUDH) 		1714003000NRG24070820230268340 09/08/2023 Manita patel 1714003WL012046 Manita patel 00415 SBIN0010533 1320 1320 Processed 15/08/2023 534319382 Manitapatel STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-045-001/49
(KHANNOUDH) 		1714003000NRG24070820230268341 09/08/2023 Suresh patel 1714003WL012046 Suresh patel 00415 SBIN0010533 1320 1320 Processed 15/08/2023 534319382 Sureshpatel STATE BANK OF INDIA(508548)
SubTotal 11292 11292
52 SOHAGPUR MP-14-003-045-001/384-A
(KHANNOUDH) 		1714003000NRG24070820230268363 09/08/2023 Aditya Patl 1714003WL012047 Aditya Patl 00468 UBIN0532690 1320 1320 Processed 15/08/2023 534319382 AdityaPatl UNION BANK OF INDIA(508500)
SubTotal 1320 1320
53 SOHAGPUR MP-14-003-004-001/194
(BAMURA) 		1714003004NRG24060820230267474 09/08/2023 raghvendra singh parihar 1714003004WL011950 raghvendra singh parihar 00468 UBIN0536431 900 900 Processed 15/08/2023 534319382 raghvendrasinghparihar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
54 SOHAGPUR MP-14-003-004-002/88
(BAMURA) 		1714003004NRG24090820230269717 09/08/2023 Ankush Kumar Dwivedi 1714003004WL012279 Ankush Kumar Dwivedi 00666 IDFB0041381 1200 1200 Processed 15/08/2023 534319382 AnkushKumarDwivedi BANK OF BARODA(606985)
SubTotal 1200 1200
55 SOHAGPUR MP-14-003-041-001/129
(KATHOOTIYA) 		1714003041NRG24090820230269624 09/08/2023 SIVPRASAD KOL 1714003041WL012271 SIVPRASAD KOL 00697 BKID0MG1516 1302 1302 Processed 15/08/2023 534319382 SIVPRASADKOL STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-041-002/216
(KATHOOTIYA) 		1714003041NRG24090820230269637 09/08/2023 Ramlal 1714003041WL012271 Ramlal 00697 BKID0MG1516 1302 1302 Processed 15/08/2023 534319382 Ramlal STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-045-001/283
(KHANNOUDH) 		1714003000NRG24070820230268357 09/08/2023 chintamanee 1714003WL012047 chintamanee 00697 BKID0MG1516 1320 1320 Processed 15/08/2023 534319382 chintamanee JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
58 SOHAGPUR MP-14-003-045-001/283
(KHANNOUDH) 		1714003000NRG24070820230268358 09/08/2023 Goree patel 1714003WL012047 Goree patel 00697 BKID0MG1516 1320 1320 Processed 15/08/2023 534319382 Goreepatel NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-14-003-045-001/332
(KHANNOUDH) 		1714003000NRG24070820230268361 09/08/2023 Sangu 1714003WL012047 Sangu 00697 BKID0MG1516 1320 1320 Processed 15/08/2023 534319382 Sangu NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-045-001/332
(KHANNOUDH) 		1714003000NRG24070820230268360 09/08/2023 tejram 1714003WL012047 tejram 00697 BKID0MG1516 1320 1320 Processed 15/08/2023 534319382 tejram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 SOHAGPUR MP-14-003-045-001/352
(KHANNOUDH) 		1714003000NRG24070820230268339 09/08/2023 Jugmun patel 1714003WL012046 Jugmun patel 00697 BKID0MG1516 1320 1320 Processed 15/08/2023 534319382 Jugmunpatel NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-045-001/50
(KHANNOUDH) 		1714003000NRG24070820230268336 09/08/2023 kushu 1714003WL012045 kushu 00697 BKID0MG1516 1200 1200 Processed 15/08/2023 534319382 kushu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 SOHAGPUR MP-14-003-045-002/216
(KHANNOUDH) 		1714003000NRG24070820230268345 09/08/2023 meera 1714003WL012046 meera 00697 BKID0MG1516 1320 1320 Processed 15/08/2023 534319382 meera INDIA POST PAYMENTS BANK LIMITED(508528)
64 SOHAGPUR MP-14-003-045-002/22
(KHANNOUDH) 		1714003000NRG24070820230268347 09/08/2023 chiddu 1714003WL012046 chiddu 00697 BKID0MG1516 1320 1320 Processed 15/08/2023 534319382 chiddu STATE BANK OF INDIA(508548)
SubTotal 13044 13044
65 SOHAGPUR MP-14-003-045-001/11-A
(KHANNOUDH) 		1714003000NRG24070820230268352 09/08/2023 Chamru patel 1714003WL012047 Chamru patel 00697 BKID0NAMRGB 1320 1320 Processed 15/08/2023 534319382 Chamrupatel NARMADA JHABUA GRAMIN BANK(508515)
66 SOHAGPUR MP-14-003-045-001/15-B
(KHANNOUDH) 		1714003000NRG24070820230268356 09/08/2023 Maya patel 1714003WL012047 Maya patel 00697 BKID0NAMRGB 1320 1320 Processed 15/08/2023 534319382 Mayapatel NARMADA JHABUA GRAMIN BANK(508515)
67 SOHAGPUR MP-14-003-045-001/172
(KHANNOUDH) 		1714003000NRG24070820230268329 09/08/2023 vinod 1714003WL012045 vinod 00697 BKID0NAMRGB 1320 1320 Processed 15/08/2023 534319382 vinod NARMADA JHABUA GRAMIN BANK(508515)
68 SOHAGPUR MP-14-003-045-001/189
(KHANNOUDH) 		1714003000NRG24070820230268331 09/08/2023 bhothu 1714003WL012045 bhothu 00697 BKID0NAMRGB 1200 1200 Processed 15/08/2023 534319382 bhothu NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-14-003-045-001/287
(KHANNOUDH) 		1714003000NRG24070820230268332 09/08/2023 ramshuphal 1714003WL012045 ramshuphal 00697 BKID0NAMRGB 1320 1320 Processed 15/08/2023 534319382 ramshuphal STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-045-001/287
(KHANNOUDH) 		1714003000NRG24070820230268333 09/08/2023 sudha 1714003WL012045 sudha 00697 BKID0NAMRGB 1320 1320 Processed 15/08/2023 534319382 sudha NARMADA JHABUA GRAMIN BANK(508515)
71 SOHAGPUR MP-14-003-045-001/324-A
(KHANNOUDH) 		1714003000NRG24070820230268335 09/08/2023 chanrbhan 1714003WL012045 chanrbhan 00697 BKID0NAMRGB 1200 1200 Processed 15/08/2023 534319382 chanrbhan NARMADA JHABUA GRAMIN BANK(508515)
72 SOHAGPUR MP-14-003-045-002/191
(KHANNOUDH) 		1714003000NRG24070820230268338 09/08/2023 vijay 1714003WL012045 vijay 00697 BKID0NAMRGB 1320 1320 Processed 15/08/2023 534319382 vijay HDFC BANK LTD(607152)
73 SOHAGPUR MP-14-003-045-002/22-A
(KHANNOUDH) 		1714003000NRG24070820230268349 09/08/2023 khelawan 1714003WL012046 khelawan 00697 BKID0NAMRGB 1320 1320 Processed 15/08/2023 534319382 khelawan STATE BANK OF INDIA(508548)
SubTotal 11640 11640
74 SOHAGPUR MP-14-003-041-001/547-A
(KATHOOTIYA) 		1714003041NRG24090820230269627 09/08/2023 santosh 1714003041WL012271 santosh 00703 AIRP0000001 1302 1302 Processed 15/08/2023 534319382 santosh BANK OF BARODA(606985)
SubTotal 1302 1302
Total 125510 125510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_090823APB_FTO_211336 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1320
2 SOHAGPUR MP1714003_090823APB_FTO_211336 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 18784
3 SOHAGPUR MP1714003_090823APB_FTO_211336 Indian Bank IDIB000S635 SHAHDOL 1200
4 SOHAGPUR MP1714003_090823APB_FTO_211336 State Bank of India SBIN0000481 SHAHDOL 1200
5 SOHAGPUR MP1714003_090823APB_FTO_211336 State Bank of India SBIN0006986 SINGHPUR V.B. 59668
6 SOHAGPUR MP1714003_090823APB_FTO_211336 State Bank of India SBIN0007223 BURHAR 2640
7 SOHAGPUR MP1714003_090823APB_FTO_211336 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 11292
8 SOHAGPUR MP1714003_090823APB_FTO_211336 Union Bank of India UBIN0532690 RAIPUR 1320
9 SOHAGPUR MP1714003_090823APB_FTO_211336 Union Bank of India UBIN0536431 SHAHDOL 900
10 SOHAGPUR MP1714003_090823APB_FTO_211336 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
11 SOHAGPUR MP1714003_090823APB_FTO_211336 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 13044
12 SOHAGPUR MP1714003_090823APB_FTO_211336 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 11640
13 SOHAGPUR MP1714003_090823APB_FTO_211336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1302

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