Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_270623APB_FTO_131822
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-14-003-023-004/327
(DHANPURA) 		1714003000NRG24270620230180858 27/06/2023 Shuseela 1714003WL006645 Shuseela 00045 BARB0DHANPU 1800 1800 Processed 05/07/2023 702694795 Shuseela BANK OF BARODA(606985)
SubTotal 1800 1800
2 SOHAGPUR MP-14-003-025-001/310-A
(DUDHI) 		1714003000NRG24270620230180919 27/06/2023 Paremiya 1714003WL006647 Paremiya 00045 BARB0SOHAGP 800 800 Processed 06/07/2023 702694795 Paremiya INDIAN BANK(607105)
3 SOHAGPUR MP-14-003-030-001/128-D
(HARRATOLA) 		1714003000NRG24270620230181177 27/06/2023 Madhu 1714003WL006654 Madhu 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702694795 Madhu BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-030-001/129-C
(HARRATOLA) 		1714003000NRG24270620230181178 27/06/2023 BABLU BAIGA 1714003WL006654 BABLU BAIGA 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702694795 BABLUBAIGA CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-14-003-030-001/133-A
(HARRATOLA) 		1714003000NRG24270620230181183 27/06/2023 MEENA 1714003WL006654 MEENA 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702694795 MEENA CENTRAL BANK OF INDIA(607115)
6 SOHAGPUR MP-14-003-030-001/133-A
(HARRATOLA) 		1714003000NRG24270620230181182 27/06/2023 TEJLAL 1714003WL006654 TEJLAL 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702694795 TEJLAL CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-14-003-030-001/137
(HARRATOLA) 		1714003000NRG24270620230181185 27/06/2023 Kamal ati baiga 1714003WL006654 Kamal ati baiga 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702694795 Kamalatibaiga STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-030-001/157-B
(HARRATOLA) 		1714003000NRG24270620230181195 27/06/2023 Rabendra 1714003WL006654 Rabendra 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702694795 Rabendra STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-030-001/193
(HARRATOLA) 		1714003000NRG24270620230181204 27/06/2023 Rekha 1714003WL006654 Rekha 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702694795 Rekha STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-030-001/24
(HARRATOLA) 		1714003000NRG24270620230181215 27/06/2023 Santosh 1714003WL006654 Santosh 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702694795 Santosh CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-14-003-030-002/31-B
(HARRATOLA) 		1714003000NRG24270620230181265 27/06/2023 Durgedra 1714003WL006654 Durgedra 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702694795 Durgedra CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-030-002/39-B
(HARRATOLA) 		1714003000NRG24270620230181271 27/06/2023 sangeeta 1714003WL006654 sangeeta 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702694795 sangeeta BANK OF BARODA(606985)
SubTotal 10800 10800
13 SOHAGPUR MP-14-003-047-001/229-D
(KHOLLHD) 		1714003000NRG24270620230181538 27/06/2023 Muniya Patel 1714003WL006661 Muniya Patel 00045 BARB0VJSDOL 1428 1428 Processed 06/07/2023 702694795 MuniyaPatel INDIAN BANK(607105)
14 SOHAGPUR MP-14-003-047-001/229-D
(KHOLLHD) 		1714003000NRG24270620230181539 27/06/2023 Sanjay Patel 1714003WL006661 Sanjay Patel 00045 BARB0VJSDOL 1428 1428 Processed 05/07/2023 702694795 SanjayPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
15 SOHAGPUR MP-14-003-025-001/283
(DUDHI) 		1714003000NRG24270620230180910 27/06/2023 khelaman 1714003WL006647 khelaman 00048 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702694795 khelaman INDIAN BANK(607105)
16 SOHAGPUR MP-14-003-025-002/14
(DUDHI) 		1714003000NRG24270620230180932 27/06/2023 babiya 1714003WL006647 babiya 00048 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702694795 babiya INDIAN BANK(607105)
17 SOHAGPUR MP-14-003-025-002/14
(DUDHI) 		1714003000NRG24270620230180931 27/06/2023 gangaram 1714003WL006647 gangaram 00048 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702694795 gangaram INDIAN BANK(607105)
18 SOHAGPUR MP-14-003-025-002/58
(DUDHI) 		1714003000NRG24270620230180934 27/06/2023 soni patel 1714003WL006647 soni patel 00048 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702694795 sonipatel UCO BANK(607066)
SubTotal 4600 4600
19 SOHAGPUR MP-14-003-034-001/643
(JODHPUR) 		1714003000NRG24270620230181543 27/06/2023 Rajkumar 1714003WL006662 Rajkumar 00089 CBIN0280787 2856 2856 Processed 05/07/2023 702694795 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
20 SOHAGPUR MP-14-003-030-001/112-A
(HARRATOLA) 		1714003000NRG24270620230181171 27/06/2023 preti 1714003WL006654 preti 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 preti BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-030-001/112-A
(HARRATOLA) 		1714003000NRG24270620230181170 27/06/2023 RAJLAL 1714003WL006654 RAJLAL 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 RAJLAL CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-030-001/113-B
(HARRATOLA) 		1714003000NRG24270620230181172 27/06/2023 ravendra 1714003WL006654 ravendra 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 ravendra BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-030-001/113-B
(HARRATOLA) 		1714003000NRG24270620230181173 27/06/2023 sakuntla 1714003WL006654 sakuntla 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 sakuntla CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-030-001/138-A
(HARRATOLA) 		1714003000NRG24270620230181187 27/06/2023 PHULMATI 1714003WL006654 PHULMATI 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 PHULMATI CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-030-001/142
(HARRATOLA) 		1714003000NRG24270620230181188 27/06/2023 tigga 1714003WL006654 tigga 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 tigga CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-030-001/202-A
(HARRATOLA) 		1714003000NRG24270620230181206 27/06/2023 Dhurba 1714003WL006654 Dhurba 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 Dhurba STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-030-001/219-B
(HARRATOLA) 		1714003000NRG24270620230181210 27/06/2023 REENA 1714003WL006654 REENA 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 REENA CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-030-001/23
(HARRATOLA) 		1714003000NRG24270620230181213 27/06/2023 sohan kol 1714003WL006654 sohan kol 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 sohankol CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-030-001/30
(HARRATOLA) 		1714003000NRG24270620230181218 27/06/2023 rangi baiga 1714003WL006654 rangi baiga 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 rangibaiga CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-030-001/53
(HARRATOLA) 		1714003000NRG24270620230181225 27/06/2023 Reetu baiga 1714003WL006654 Reetu baiga 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 Reetubaiga CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-030-002/2-B
(HARRATOLA) 		1714003000NRG24270620230181255 27/06/2023 urmilla 1714003WL006654 urmilla 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 urmilla CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-030-002/31-B
(HARRATOLA) 		1714003000NRG24270620230181266 27/06/2023 MALTI 1714003WL006654 MALTI 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 MALTI CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-030-002/32-B
(HARRATOLA) 		1714003000NRG24270620230181267 27/06/2023 DEPU 1714003WL006654 DEPU 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 DEPU CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-030-002/32-C
(HARRATOLA) 		1714003000NRG24270620230181269 27/06/2023 SHANTI 1714003WL006654 SHANTI 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 SHANTI BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-030-002/32-C
(HARRATOLA) 		1714003000NRG24270620230181268 27/06/2023 SURJEET 1714003WL006654 SURJEET 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 SURJEET CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-030-002/39-B
(HARRATOLA) 		1714003000NRG24270620230181270 27/06/2023 ramdas 1714003WL006654 ramdas 00089 CBIN0282133 200 200 Processed 05/07/2023 702694795 ramdas CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-030-002/44
(HARRATOLA) 		1714003000NRG24270620230181276 27/06/2023 jethiya baiga 1714003WL006654 jethiya baiga 00089 CBIN0282133 800 800 Processed 05/07/2023 702694795 jethiyabaiga CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-14-003-030-002/44
(HARRATOLA) 		1714003000NRG24270620230181277 27/06/2023 prinanka 1714003WL006654 prinanka 00089 CBIN0282133 800 800 Processed 05/07/2023 702694795 prinanka CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-030-002/72-B
(HARRATOLA) 		1714003000NRG24270620230181278 27/06/2023 AMITA 1714003WL006654 AMITA 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702694795 AMITA CENTRAL BANK OF INDIA(607115)
SubTotal 18800 18800
40 SOHAGPUR MP-14-003-025-001/101
(DUDHI) 		1714003000NRG24270620230180891 27/06/2023 rameshiya 1714003WL006647 rameshiya 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702694795 rameshiya INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-025-001/112
(DUDHI) 		1714003000NRG24270620230180894 27/06/2023 rupa 1714003WL006647 rupa 00176 IDIB000S635 200 200 Processed 06/07/2023 702694795 rupa INDIAN BANK(607105)
42 SOHAGPUR MP-14-003-025-001/114
(DUDHI) 		1714003000NRG24270620230180895 27/06/2023 ramrati 1714003WL006647 ramrati 00176 IDIB000S635 200 200 Processed 06/07/2023 702694795 ramrati INDIAN BANK(607105)
43 SOHAGPUR MP-14-003-025-001/141
(DUDHI) 		1714003000NRG24270620230180901 27/06/2023 kunta baiga 1714003WL006647 kunta baiga 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702694795 kuntabaiga INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-025-001/307
(DUDHI) 		1714003000NRG24270620230180914 27/06/2023 geeta 1714003WL006647 geeta 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702694795 geeta INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-025-001/310
(DUDHI) 		1714003000NRG24270620230180917 27/06/2023 chandravati 1714003WL006647 chandravati 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702694795 chandravati INDIAN BANK(607105)
46 SOHAGPUR MP-14-003-025-001/310
(DUDHI) 		1714003000NRG24270620230180915 27/06/2023 satanu baiga 1714003WL006647 satanu baiga 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702694795 satanubaiga INDIAN BANK(607105)
47 SOHAGPUR MP-14-003-025-001/310
(DUDHI) 		1714003000NRG24270620230180916 27/06/2023 suneeta 1714003WL006647 suneeta 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702694795 suneeta INDIAN BANK(607105)
48 SOHAGPUR MP-14-003-025-001/310-A
(DUDHI) 		1714003000NRG24270620230180918 27/06/2023 Bihari 1714003WL006647 Bihari 00176 IDIB000S635 800 800 Processed 06/07/2023 702694795 Bihari INDIAN BANK(607105)
49 SOHAGPUR MP-14-003-025-001/313
(DUDHI) 		1714003000NRG24270620230180920 27/06/2023 kallu baiga 1714003WL006647 kallu baiga 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702694795 kallubaiga INDIAN BANK(607105)
50 SOHAGPUR MP-14-003-025-001/57-A
(DUDHI) 		1714003000NRG24270620230180924 27/06/2023 soombai 1714003WL006647 soombai 00176 IDIB000S635 600 600 Processed 06/07/2023 702694795 soombai INDIAN BANK(607105)
51 SOHAGPUR MP-14-003-047-001/229-D
(KHOLLHD) 		1714003000NRG24270620230181537 27/06/2023 Heera Bati Patel 1714003WL006661 Heera Bati Patel 00176 IDIB000S635 1428 1428 Processed 05/07/2023 702694795 HeeraBatiPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11628 11628
52 SOHAGPUR MP-14-003-023-004/112
(DHANPURA) 		1714003000NRG24270620230180853 27/06/2023 Sumitra Patel 1714003WL006645 Sumitra Patel 00354 PUNB0660100 1800 1800 Processed 05/07/2023 702694795 SumitraPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
53 SOHAGPUR MP-14-003-030-002/94-A
(HARRATOLA) 		1714003000NRG24270620230181285 27/06/2023 SAVITRI 1714003WL006654 SAVITRI 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702694795 SAVITRI STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-030-002/94-A
(HARRATOLA) 		1714003000NRG24270620230181284 27/06/2023 TEEKRAM 1714003WL006654 TEEKRAM 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702694795 TEEKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
55 SOHAGPUR MP-14-003-030-002/23-C
(HARRATOLA) 		1714003000NRG24270620230181258 27/06/2023 RAMRAJ 1714003WL006654 RAMRAJ 00415 SBIN0003958 1000 1000 Processed 05/07/2023 702694795 RAMRAJ BANK OF BARODA(606985)
SubTotal 1000 1000
56 SOHAGPUR MP-14-003-025-001/237
(DUDHI) 		1714003000NRG24270620230180903 27/06/2023 Guddi 1714003WL006647 Guddi 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702694795 Guddi STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-030-001/10
(HARRATOLA) 		1714003000NRG24270620230181164 27/06/2023 sukhiya baiga 1714003WL006654 sukhiya baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 sukhiyabaiga STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-030-001/109
(HARRATOLA) 		1714003000NRG24270620230181166 27/06/2023 dholai baiga 1714003WL006654 dholai baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 dholaibaiga STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-030-001/112
(HARRATOLA) 		1714003000NRG24270620230181168 27/06/2023 dujiya bai baiga 1714003WL006654 dujiya bai baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 dujiyabaibaiga STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-030-001/124-A
(HARRATOLA) 		1714003000NRG24270620230181175 27/06/2023 bundhri 1714003WL006654 bundhri 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 bundhri CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-030-001/127
(HARRATOLA) 		1714003000NRG24270620230181176 27/06/2023 keshavtiya baiga 1714003WL006654 keshavtiya baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 keshavtiyabaiga STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-030-001/133
(HARRATOLA) 		1714003000NRG24270620230181180 27/06/2023 BHADAI BAIGA 1714003WL006654 BHADAI BAIGA 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 BHADAIBAIGA STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-030-001/133
(HARRATOLA) 		1714003000NRG24270620230181181 27/06/2023 bhinsariya baiga 1714003WL006654 bhinsariya baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 bhinsariyabaiga STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-030-001/137
(HARRATOLA) 		1714003000NRG24270620230181184 27/06/2023 gori bai 1714003WL006654 gori bai 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 goribai STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-030-001/137-C
(HARRATOLA) 		1714003000NRG24270620230181186 27/06/2023 ranrati 1714003WL006654 ranrati 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 ranrati STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-030-001/142
(HARRATOLA) 		1714003000NRG24270620230181189 27/06/2023 BITTU BAI 1714003WL006654 BITTU BAI 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 BITTUBAI STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-030-001/142-A
(HARRATOLA) 		1714003000NRG24270620230181190 27/06/2023 jaylal 1714003WL006654 jaylal 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 jaylal STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-030-001/142-A
(HARRATOLA) 		1714003000NRG24270620230181191 27/06/2023 lalitta 1714003WL006654 lalitta 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 lalitta STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-030-001/144
(HARRATOLA) 		1714003000NRG24270620230181192 27/06/2023 jangi baiga 1714003WL006654 jangi baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 jangibaiga STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-030-001/15
(HARRATOLA) 		1714003000NRG24270620230181194 27/06/2023 chandi baiga 1714003WL006654 chandi baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 chandibaiga STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-030-001/15
(HARRATOLA) 		1714003000NRG24270620230181193 27/06/2023 gotta baiga 1714003WL006654 gotta baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 gottabaiga STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-030-001/16
(HARRATOLA) 		1714003000NRG24270620230181196 27/06/2023 nudru baiga 1714003WL006654 nudru baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 nudrubaiga STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-030-001/16
(HARRATOLA) 		1714003000NRG24270620230181197 27/06/2023 rambai baiga 1714003WL006654 rambai baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 rambaibaiga STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-030-001/168
(HARRATOLA) 		1714003000NRG24270620230181200 27/06/2023 chubu baiga 1714003WL006654 chubu baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 chububaiga STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-030-001/168
(HARRATOLA) 		1714003000NRG24270620230181199 27/06/2023 dasrath 1714003WL006654 dasrath 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 dasrath CENTRAL BANK OF INDIA(607115)
76 SOHAGPUR MP-14-003-030-001/17
(HARRATOLA) 		1714003000NRG24270620230181201 27/06/2023 sukhni baiga 1714003WL006654 sukhni baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 sukhnibaiga CENTRAL BANK OF INDIA(607115)
77 SOHAGPUR MP-14-003-030-001/189
(HARRATOLA) 		1714003000NRG24270620230181203 27/06/2023 Ragini 1714003WL006654 Ragini 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 Ragini STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-030-001/189
(HARRATOLA) 		1714003000NRG24270620230181202 27/06/2023 SHRELAL BAIGA 1714003WL006654 SHRELAL BAIGA 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 SHRELALBAIGA STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-030-001/202-A
(HARRATOLA) 		1714003000NRG24270620230181207 27/06/2023 UJARIYA 1714003WL006654 UJARIYA 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 UJARIYA STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-030-001/204
(HARRATOLA) 		1714003000NRG24270620230181208 27/06/2023 santlal 1714003WL006654 santlal 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 santlal STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-030-001/215
(HARRATOLA) 		1714003000NRG24270620230181209 27/06/2023 bhuri baiga 1714003WL006654 bhuri baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 bhuribaiga STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-030-001/23
(HARRATOLA) 		1714003000NRG24270620230181214 27/06/2023 khelmatiya 1714003WL006654 khelmatiya 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 khelmatiya STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-030-001/29
(HARRATOLA) 		1714003000NRG24270620230181216 27/06/2023 jalabiya baiga 1714003WL006654 jalabiya baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 jalabiyabaiga STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-030-001/3
(HARRATOLA) 		1714003000NRG24270620230181217 27/06/2023 battu 1714003WL006654 battu 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 battu STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-030-001/41
(HARRATOLA) 		1714003000NRG24270620230181220 27/06/2023 bhangaliya baiga 1714003WL006654 bhangaliya baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 bhangaliyabaiga CENTRAL BANK OF INDIA(607115)
86 SOHAGPUR MP-14-003-030-001/41
(HARRATOLA) 		1714003000NRG24270620230181219 27/06/2023 chotu 1714003WL006654 chotu 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 chotu STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-030-001/53
(HARRATOLA) 		1714003000NRG24270620230181224 27/06/2023 malangu baiga 1714003WL006654 malangu baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 malangubaiga STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-030-001/55
(HARRATOLA) 		1714003000NRG24270620230181226 27/06/2023 siya bai 1714003WL006654 siya bai 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 siyabai STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-030-001/57
(HARRATOLA) 		1714003000NRG24270620230181227 27/06/2023 bhuri baiga 1714003WL006654 bhuri baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 bhuribaiga STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-030-001/58
(HARRATOLA) 		1714003000NRG24270620230181229 27/06/2023 Nanbai 1714003WL006654 Nanbai 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 Nanbai CENTRAL BANK OF INDIA(607115)
91 SOHAGPUR MP-14-003-030-001/58
(HARRATOLA) 		1714003000NRG24270620230181228 27/06/2023 tirkhaiya 1714003WL006654 tirkhaiya 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 tirkhaiya STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-030-001/58-B
(HARRATOLA) 		1714003000NRG24270620230181230 27/06/2023 Amasiya baiga 1714003WL006654 Amasiya baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 Amasiyabaiga CENTRAL BANK OF INDIA(607115)
93 SOHAGPUR MP-14-003-030-001/70
(HARRATOLA) 		1714003000NRG24270620230181231 27/06/2023 pasiya baiga 1714003WL006654 pasiya baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 pasiyabaiga STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-030-001/72
(HARRATOLA) 		1714003000NRG24270620230181233 27/06/2023 parbhu 1714003WL006654 parbhu 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 parbhu STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-030-001/85
(HARRATOLA) 		1714003000NRG24270620230181236 27/06/2023 sohatiya 1714003WL006654 sohatiya 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 sohatiya STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-030-002/10
(HARRATOLA) 		1714003000NRG24270620230181237 27/06/2023 chohari baiga 1714003WL006654 chohari baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 choharibaiga STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-030-002/109
(HARRATOLA) 		1714003000NRG24270620230181239 27/06/2023 basanti baiga 1714003WL006654 basanti baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 basantibaiga STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-030-002/111
(HARRATOLA) 		1714003000NRG24270620230181241 27/06/2023 dukhiya 1714003WL006654 dukhiya 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 dukhiya STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-030-002/115
(HARRATOLA) 		1714003000NRG24270620230181242 27/06/2023 sheshram 1714003WL006654 sheshram 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 sheshram CENTRAL BANK OF INDIA(607115)
100 SOHAGPUR MP-14-003-030-002/14
(HARRATOLA) 		1714003000NRG24270620230181244 27/06/2023 anita baiga 1714003WL006654 anita baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 anitabaiga STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-030-002/15
(HARRATOLA) 		1714003000NRG24270620230181247 27/06/2023 chati baiga 1714003WL006654 chati baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 chatibaiga STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-030-002/15
(HARRATOLA) 		1714003000NRG24270620230181246 27/06/2023 nanbabu baiga 1714003WL006654 nanbabu baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 nanbabubaiga STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-030-002/16-A
(HARRATOLA) 		1714003000NRG24270620230181251 27/06/2023 urmila 1714003WL006654 urmila 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 urmila CENTRAL BANK OF INDIA(607115)
104 SOHAGPUR MP-14-003-030-002/16-B
(HARRATOLA) 		1714003000NRG24270620230181252 27/06/2023 meena baiga 1714003WL006654 meena baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 meenabaiga STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-030-002/18
(HARRATOLA) 		1714003000NRG24270620230181253 27/06/2023 bilasiya baiga 1714003WL006654 bilasiya baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 bilasiyabaiga STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-030-002/19-A
(HARRATOLA) 		1714003000NRG24270620230181254 27/06/2023 purul 1714003WL006654 purul 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 purul STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-030-002/20
(HARRATOLA) 		1714003000NRG24270620230181256 27/06/2023 manti baiga 1714003WL006654 manti baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 mantibaiga STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-030-002/25
(HARRATOLA) 		1714003000NRG24270620230181260 27/06/2023 munni baiga 1714003WL006654 munni baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 munnibaiga STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-030-002/25
(HARRATOLA) 		1714003000NRG24270620230181259 27/06/2023 ramlal baiga 1714003WL006654 ramlal baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 ramlalbaiga STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-030-002/30-A
(HARRATOLA) 		1714003000NRG24270620230181261 27/06/2023 SUNITA 1714003WL006654 SUNITA 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 SUNITA STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-030-002/31
(HARRATOLA) 		1714003000NRG24270620230181263 27/06/2023 agasiya baiga 1714003WL006654 agasiya baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 agasiyabaiga STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-030-002/31
(HARRATOLA) 		1714003000NRG24270620230181262 27/06/2023 shyamlal 1714003WL006654 shyamlal 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 shyamlal STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-030-002/4-A
(HARRATOLA) 		1714003000NRG24270620230181274 27/06/2023 manti 1714003WL006654 manti 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 manti STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-030-002/44
(HARRATOLA) 		1714003000NRG24270620230181275 27/06/2023 kamta 1714003WL006654 kamta 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 kamta CENTRAL BANK OF INDIA(607115)
115 SOHAGPUR MP-14-003-030-002/86
(HARRATOLA) 		1714003000NRG24270620230181280 27/06/2023 kousi baiga 1714003WL006654 kousi baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 kousibaiga STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-030-002/89
(HARRATOLA) 		1714003000NRG24270620230181282 27/06/2023 bheekam baiga 1714003WL006654 bheekam baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 bheekambaiga STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-030-002/89
(HARRATOLA) 		1714003000NRG24270620230181283 27/06/2023 gudiya baiga 1714003WL006654 gudiya baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 gudiyabaiga STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-030-002/98
(HARRATOLA) 		1714003000NRG24270620230181286 27/06/2023 gudda baiga 1714003WL006654 gudda baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 guddabaiga STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-030-002/98
(HARRATOLA) 		1714003000NRG24270620230181287 27/06/2023 gudiya baiga 1714003WL006654 gudiya baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 gudiyabaiga STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-030-003/33
(HARRATOLA) 		1714003000NRG24270620230181290 27/06/2023 chotti 1714003WL006654 chotti 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 chotti STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-030-003/33
(HARRATOLA) 		1714003000NRG24270620230181289 27/06/2023 ramkhelavan baiga 1714003WL006654 ramkhelavan baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 ramkhelavanbaiga STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-030-003/88-B
(HARRATOLA) 		1714003000NRG24270620230181292 27/06/2023 didi baiga 1714003WL006654 didi baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702694795 didibaiga STATE BANK OF INDIA(508548)
SubTotal 67200 67200
123 SOHAGPUR MP-14-003-023-004/112
(DHANPURA) 		1714003000NRG24270620230180852 27/06/2023 Ramakant Patel 1714003WL006645 Ramakant Patel 00415 SBIN0007223 1800 1800 Processed 05/07/2023 702694795 RamakantPatel STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-023-004/246
(DHANPURA) 		1714003000NRG24270620230180855 27/06/2023 Savita Patel 1714003WL006645 Savita Patel 00415 SBIN0007223 1800 1800 Processed 05/07/2023 702694795 SavitaPatel STATE BANK OF INDIA(508548)
SubTotal 3600 3600
125 SOHAGPUR MP-14-003-050-003/11-B
(LAKHBARIYA) 		1714003000NRG24270620230181610 27/06/2023 gulaab 1714003WL006664 gulaab 00415 SBIN0010533 780 780 Processed 05/07/2023 702694795 gulaab STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-050-003/11-B
(LAKHBARIYA) 		1714003000NRG24270620230181611 27/06/2023 itwariya 1714003WL006664 itwariya 00415 SBIN0010533 780 780 Processed 05/07/2023 702694795 itwariya NARMADA JHABUA GRAMIN BANK(508515)
127 SOHAGPUR MP-14-003-050-003/27-A
(LAKHBARIYA) 		1714003000NRG24270620230181614 27/06/2023 amitr 1714003WL006664 amitr 00415 SBIN0010533 780 780 Processed 05/07/2023 702694795 amitr STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-050-003/34-A
(LAKHBARIYA) 		1714003000NRG24270620230181618 27/06/2023 jagat singh 1714003WL006664 jagat singh 00415 SBIN0010533 780 780 Processed 05/07/2023 702694795 jagatsingh STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-050-003/34-C
(LAKHBARIYA) 		1714003000NRG24270620230181619 27/06/2023 raj kumari 1714003WL006664 raj kumari 00415 SBIN0010533 780 780 Processed 05/07/2023 702694795 rajkumari STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-050-003/34-C
(LAKHBARIYA) 		1714003000NRG24270620230181620 27/06/2023 raja singh 1714003WL006664 raja singh 00415 SBIN0010533 780 780 Processed 05/07/2023 702694795 rajasingh STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-050-003/44-C
(LAKHBARIYA) 		1714003000NRG24270620230181621 27/06/2023 rani devi 1714003WL006664 rani devi 00415 SBIN0010533 780 780 Processed 05/07/2023 702694795 ranidevi STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-050-003/8
(LAKHBARIYA) 		1714003000NRG24270620230181622 27/06/2023 jaamati 1714003WL006664 jaamati 00415 SBIN0010533 780 780 Processed 05/07/2023 702694795 jaamati STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-050-003/81
(LAKHBARIYA) 		1714003000NRG24270620230181623 27/06/2023 vimla 1714003WL006664 vimla 00415 SBIN0010533 780 780 Processed 05/07/2023 702694795 vimla STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-050-003/83
(LAKHBARIYA) 		1714003000NRG24270620230181624 27/06/2023 chhotelal 1714003WL006664 chhotelal 00415 SBIN0010533 780 780 Processed 05/07/2023 702694795 chhotelal STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-050-003/83
(LAKHBARIYA) 		1714003000NRG24270620230181625 27/06/2023 heerawati 1714003WL006664 heerawati 00415 SBIN0010533 780 780 Processed 05/07/2023 702694795 heerawati STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-050-003/9-C
(LAKHBARIYA) 		1714003000NRG24270620230181627 27/06/2023 babli 1714003WL006664 babli 00415 SBIN0010533 780 780 Processed 05/07/2023 702694795 babli STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-050-003/90
(LAKHBARIYA) 		1714003000NRG24270620230181628 27/06/2023 buddhu singh 1714003WL006664 buddhu singh 00415 SBIN0010533 780 780 Processed 05/07/2023 702694795 buddhusingh STATE BANK OF INDIA(508548)
SubTotal 10140 10140
138 SOHAGPUR MP-14-003-023-004/112
(DHANPURA) 		1714003000NRG24270620230180851 27/06/2023 savitri patel 1714003WL006645 savitri patel 00415 SBIN0030376 1800 1800 Processed 05/07/2023 702694795 savitripatel STATE BANK OF INDIA(508548)
SubTotal 1800 1800
139 SOHAGPUR MP-14-003-023-004/246
(DHANPURA) 		1714003000NRG24270620230180854 27/06/2023 Ram Prakash Patel 1714003WL006645 Ram Prakash Patel 00468 UBIN0532690 1800 1800 Processed 05/07/2023 702694795 RamPrakashPatel UNION BANK OF INDIA(508500)
SubTotal 1800 1800
140 SOHAGPUR MP-14-003-030-001/72-C
(HARRATOLA) 		1714003000NRG24270620230181234 27/06/2023 Anil 1714003WL006654 Anil 00468 UBIN0536431 1000 1000 Processed 05/07/2023 702694795 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
141 SOHAGPUR MP-14-003-025-001/130
(DUDHI) 		1714003000NRG24270620230180896 27/06/2023 subela 1714003WL006647 subela 00697 BKID0MG1528 1200 1200 Processed 06/07/2023 702694795 subela INDIAN BANK(607105)
142 SOHAGPUR MP-14-003-025-001/137
(DUDHI) 		1714003000NRG24270620230180897 27/06/2023 simmu 1714003WL006647 simmu 00697 BKID0MG1528 1200 1200 Processed 05/07/2023 702694795 simmu NARMADA JHABUA GRAMIN BANK(508515)
143 SOHAGPUR MP-14-003-025-001/138
(DUDHI) 		1714003000NRG24270620230180899 27/06/2023 bhagmanti 1714003WL006647 bhagmanti 00697 BKID0MG1528 1200 1200 Processed 05/07/2023 702694795 bhagmanti BANK OF BARODA(606985)
144 SOHAGPUR MP-14-003-025-001/14
(DUDHI) 		1714003000NRG24270620230180900 27/06/2023 tijiya 1714003WL006647 tijiya 00697 BKID0MG1528 1200 1200 Processed 05/07/2023 702694795 tijiya BANK OF BARODA(606985)
145 SOHAGPUR MP-14-003-025-001/24
(DUDHI) 		1714003000NRG24270620230180905 27/06/2023 jiyalal 1714003WL006647 jiyalal 00697 BKID0MG1528 1200 1200 Processed 06/07/2023 702694795 jiyalal INDIAN BANK(607105)
146 SOHAGPUR MP-14-003-025-001/25
(DUDHI) 		1714003000NRG24270620230180906 27/06/2023 govind 1714003WL006647 govind 00697 BKID0MG1528 1200 1200 Processed 05/07/2023 702694795 govind NARMADA JHABUA GRAMIN BANK(508515)
147 SOHAGPUR MP-14-003-025-001/25
(DUDHI) 		1714003000NRG24270620230180907 27/06/2023 raju 1714003WL006647 raju 00697 BKID0MG1528 1200 1200 Processed 06/07/2023 702694795 raju INDIAN BANK(607105)
148 SOHAGPUR MP-14-003-025-001/57-A
(DUDHI) 		1714003000NRG24270620230180923 27/06/2023 ramkumar baiga 1714003WL006647 ramkumar baiga 00697 BKID0MG1528 600 600 Processed 06/07/2023 702694795 ramkumarbaiga INDIAN BANK(607105)
149 SOHAGPUR MP-14-003-025-002/11
(DUDHI) 		1714003000NRG24270620230180928 27/06/2023 maaru 1714003WL006647 maaru 00697 BKID0MG1528 1200 1200 Processed 06/07/2023 702694795 maaru INDIAN BANK(607105)
150 SOHAGPUR MP-14-003-025-002/12-A
(DUDHI) 		1714003000NRG24270620230180930 27/06/2023 Ramvati Baiga 1714003WL006647 Ramvati Baiga 00697 BKID0MG1528 1200 1200 Processed 05/07/2023 702694795 RamvatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
151 SOHAGPUR MP-14-003-025-002/12-A
(DUDHI) 		1714003000NRG24270620230180929 27/06/2023 shyamlal 1714003WL006647 shyamlal 00697 BKID0MG1528 1200 1200 Processed 05/07/2023 702694795 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
152 SOHAGPUR MP-14-003-025-002/8-A
(DUDHI) 		1714003000NRG24270620230180935 27/06/2023 fulmati 1714003WL006647 fulmati 00697 BKID0MG1528 1200 1200 Processed 05/07/2023 702694795 fulmati INDUSIND BANK(607189)
153 SOHAGPUR MP-14-003-025-002/94
(DUDHI) 		1714003000NRG24270620230180936 27/06/2023 kareshna 1714003WL006647 kareshna 00697 BKID0MG1528 1200 1200 Processed 05/07/2023 702694795 kareshna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15000 15000
154 SOHAGPUR MP-14-003-023-004/306
(DHANPURA) 		1714003000NRG24270620230180857 27/06/2023 Babulal Lodhi 1714003WL006645 Babulal Lodhi 00697 BKID0NAMRGB 1800 1800 Processed 05/07/2023 702694795 BabulalLodhi NARMADA JHABUA GRAMIN BANK(508515)
155 SOHAGPUR MP-14-003-023-004/340
(DHANPURA) 		1714003000NRG24270620230180859 27/06/2023 Shobh nath Lodhi 1714003WL006645 Shobh nath Lodhi 00697 BKID0NAMRGB 1800 1800 Processed 05/07/2023 702694795 ShobhnathLodhi NARMADA JHABUA GRAMIN BANK(508515)
156 SOHAGPUR MP-14-003-025-001/100
(DUDHI) 		1714003000NRG24270620230180889 27/06/2023 mohan baiga 1714003WL006647 mohan baiga 00697 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702694795 mohanbaiga INDIAN BANK(607105)
157 SOHAGPUR MP-14-003-025-001/275
(DUDHI) 		1714003000NRG24270620230180909 27/06/2023 kiran 1714003WL006647 kiran 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702694795 kiran NARMADA JHABUA GRAMIN BANK(508515)
158 SOHAGPUR MP-14-003-025-001/283
(DUDHI) 		1714003000NRG24270620230180911 27/06/2023 susheela 1714003WL006647 susheela 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702694795 susheela NARMADA JHABUA GRAMIN BANK(508515)
159 SOHAGPUR MP-14-003-025-001/285
(DUDHI) 		1714003000NRG24270620230180912 27/06/2023 meera 1714003WL006647 meera 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702694795 meera NARMADA JHABUA GRAMIN BANK(508515)
160 SOHAGPUR MP-14-003-025-001/289
(DUDHI) 		1714003000NRG24270620230180913 27/06/2023 anukha 1714003WL006647 anukha 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702694795 anukha NARMADA JHABUA GRAMIN BANK(508515)
161 SOHAGPUR MP-14-003-025-001/98
(DUDHI) 		1714003000NRG24270620230180926 27/06/2023 dhurba baiga 1714003WL006647 dhurba baiga 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702694795 dhurbabaiga NARMADA JHABUA GRAMIN BANK(508515)
162 SOHAGPUR MP-14-003-025-001/98
(DUDHI) 		1714003000NRG24270620230180927 27/06/2023 ramkaliya baiga 1714003WL006647 ramkaliya baiga 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702694795 ramkaliyabaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12000 12000
Total 170680 170680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_270623APB_FTO_131822 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1800
2 SOHAGPUR MP1714003_270623APB_FTO_131822 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 10800
3 SOHAGPUR MP1714003_270623APB_FTO_131822 Bank of Baroda BARB0VJSDOL SHAHDOL 2856
4 SOHAGPUR MP1714003_270623APB_FTO_131822 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4600
5 SOHAGPUR MP1714003_270623APB_FTO_131822 Central Bank Of India CBIN0280787 SHAHDOL 2856
6 SOHAGPUR MP1714003_270623APB_FTO_131822 Central Bank Of India CBIN0282133 SOHAGPUR 18800
7 SOHAGPUR MP1714003_270623APB_FTO_131822 Indian Bank IDIB000S635 SHAHDOL 11628
8 SOHAGPUR MP1714003_270623APB_FTO_131822 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1800
9 SOHAGPUR MP1714003_270623APB_FTO_131822 State Bank of India SBIN0000481 SHAHDOL 2000
10 SOHAGPUR MP1714003_270623APB_FTO_131822 State Bank of India SBIN0003958 NOWROZABAD 1000
11 SOHAGPUR MP1714003_270623APB_FTO_131822 State Bank of India SBIN0006986 SINGHPUR V.B. 67200
12 SOHAGPUR MP1714003_270623APB_FTO_131822 State Bank of India SBIN0007223 BURHAR 3600
13 SOHAGPUR MP1714003_270623APB_FTO_131822 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 10140
14 SOHAGPUR MP1714003_270623APB_FTO_131822 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1800
15 SOHAGPUR MP1714003_270623APB_FTO_131822 Union Bank of India UBIN0532690 RAIPUR 1800
16 SOHAGPUR MP1714003_270623APB_FTO_131822 Union Bank of India UBIN0536431 SHAHDOL 1000
17 SOHAGPUR MP1714003_270623APB_FTO_131822 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 15000
18 SOHAGPUR MP1714003_270623APB_FTO_131822 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 8400
19 SOHAGPUR MP1714003_270623APB_FTO_131822 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 3600

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