Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_180723APB_FTO_174208
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-14-003-034-001/292
(JODHPUR) 		1714003000NRG24180720230242172 18/07/2023 ramdeen 1714003WL009311 ramdeen 00045 BARB0SOHAGP 750 750 Processed 21/07/2023 091587150 ramdeen BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-034-001/293
(JODHPUR) 		1714003000NRG24180720230242175 18/07/2023 Ghurua kol 1714003WL009311 Ghurua kol 00045 BARB0SOHAGP 1350 1350 Processed 21/07/2023 091587150 Ghuruakol BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-034-001/377
(JODHPUR) 		1714003000NRG24180720230242190 18/07/2023 Gaytri 1714003WL009311 Gaytri 00045 BARB0SOHAGP 900 900 Processed 21/07/2023 091587150 Gaytri BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-034-001/394
(JODHPUR) 		1714003000NRG24180720230242192 18/07/2023 KAMLESH 1714003WL009311 KAMLESH 00045 BARB0SOHAGP 300 300 Processed 21/07/2023 091587150 KAMLESH BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-034-001/590
(JODHPUR) 		1714003000NRG24180720230242197 18/07/2023 umesh kumar mishra 1714003WL009311 umesh kumar mishra 00045 BARB0SOHAGP 1500 1500 Processed 21/07/2023 091587150 umeshkumarmishra BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-034-001/673
(JODHPUR) 		1714003000NRG24180720230242201 18/07/2023 DIDDA 1714003WL009311 DIDDA 00045 BARB0SOHAGP 1500 1500 Processed 21/07/2023 091587150 DIDDA BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-057-002/13-A
(NARWAR) 		1714003057NRG24170720230241205 18/07/2023 dropati 1714003057WL009201 dropati 00045 BARB0SOHAGP 840 840 Processed 21/07/2023 091587150 dropati BANK OF BARODA(606985)
SubTotal 7140 7140
8 SOHAGPUR MP-14-003-057-002/106
(NARWAR) 		1714003057NRG24170720230241195 18/07/2023 bel bai 1714003057WL009201 bel bai 00048 BKID0NAMRGB 840 840 Processed 21/07/2023 091587150 belbai UNION BANK OF INDIA(508500)
9 SOHAGPUR MP-14-003-057-002/116
(NARWAR) 		1714003057NRG24170720230241201 18/07/2023 chiraunjiya 1714003057WL009201 chiraunjiya 00048 BKID0NAMRGB 840 840 Processed 21/07/2023 091587150 chiraunjiya NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-057-002/133
(NARWAR) 		1714003057NRG24170720230241207 18/07/2023 indrawati 1714003057WL009201 indrawati 00048 BKID0NAMRGB 840 840 Processed 21/07/2023 091587150 indrawati FINO PAYMENTS BANK LTD(608001)
11 SOHAGPUR MP-14-003-057-002/147-A
(NARWAR) 		1714003057NRG24170720230241212 18/07/2023 urmila 1714003057WL009201 urmila 00048 BKID0NAMRGB 840 840 Processed 21/07/2023 091587150 urmila NARMADA JHABUA GRAMIN BANK(508515)
12 SOHAGPUR MP-14-003-057-002/160
(NARWAR) 		1714003057NRG24170720230241213 18/07/2023 kesiya 1714003057WL009201 kesiya 00048 BKID0NAMRGB 840 840 Processed 21/07/2023 091587150 kesiya UNION BANK OF INDIA(508500)
13 SOHAGPUR MP-14-003-057-002/161
(NARWAR) 		1714003057NRG24170720230241215 18/07/2023 maanbati 1714003057WL009201 maanbati 00048 BKID0NAMRGB 840 840 Processed 21/07/2023 091587150 maanbati UNION BANK OF INDIA(508500)
14 SOHAGPUR MP-14-003-057-002/170
(NARWAR) 		1714003057NRG24170720230241217 18/07/2023 shyam bai 1714003057WL009201 shyam bai 00048 BKID0NAMRGB 840 840 Processed 21/07/2023 091587150 shyambai UNION BANK OF INDIA(508500)
15 SOHAGPUR MP-14-003-057-002/179-A
(NARWAR) 		1714003057NRG24170720230241218 18/07/2023 nileshsingh 1714003057WL009201 nileshsingh 00048 BKID0NAMRGB 840 840 Processed 21/07/2023 091587150 nileshsingh FINO PAYMENTS BANK LTD(608001)
16 SOHAGPUR MP-14-003-057-002/190
(NARWAR) 		1714003057NRG24170720230241220 18/07/2023 sahdev 1714003057WL009201 sahdev 00048 BKID0NAMRGB 840 840 Processed 21/07/2023 091587150 sahdev NARMADA JHABUA GRAMIN BANK(508515)
17 SOHAGPUR MP-14-003-057-002/28
(NARWAR) 		1714003057NRG24170720230241226 18/07/2023 amarwati 1714003057WL009201 amarwati 00048 BKID0NAMRGB 840 840 Processed 21/07/2023 091587150 amarwati UNION BANK OF INDIA(508500)
18 SOHAGPUR MP-14-003-057-002/36
(NARWAR) 		1714003057NRG24170720230241229 18/07/2023 kiran 1714003057WL009201 kiran 00048 BKID0NAMRGB 700 700 Processed 21/07/2023 091587150 kiran FINO PAYMENTS BANK LTD(608001)
19 SOHAGPUR MP-14-003-057-002/41
(NARWAR) 		1714003057NRG24170720230241231 18/07/2023 meera bai 1714003057WL009201 meera bai 00048 BKID0NAMRGB 840 840 Processed 21/07/2023 091587150 meerabai UNION BANK OF INDIA(508500)
20 SOHAGPUR MP-14-003-057-002/64
(NARWAR) 		1714003057NRG24170720230241236 18/07/2023 nan bai 1714003057WL009201 nan bai 00048 BKID0NAMRGB 560 560 Processed 21/07/2023 091587150 nanbai UNION BANK OF INDIA(508500)
21 SOHAGPUR MP-14-003-057-002/74
(NARWAR) 		1714003057NRG24170720230241237 18/07/2023 munni bai 1714003057WL009201 munni bai 00048 BKID0NAMRGB 840 840 Processed 21/07/2023 091587150 munnibai UNION BANK OF INDIA(508500)
SubTotal 11340 11340
22 SOHAGPUR MP-14-003-016-001/227-B
(CHHATA) 		1714003000NRG24180720230241764 18/07/2023 mohan lal 1714003WL009274 mohan lal 00078 CNRB0004726 1260 1260 Processed 21/07/2023 091587150 mohanlal CANARA BANK(508532)
SubTotal 1260 1260
23 SOHAGPUR MP-14-003-034-001/234
(JODHPUR) 		1714003000NRG24180720230242168 18/07/2023 Durga 1714003WL009311 Durga 00089 CBIN0280787 600 600 Processed 21/07/2023 091587150 Durga CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
24 SOHAGPUR MP-14-003-034-001/291
(JODHPUR) 		1714003000NRG24180720230242171 18/07/2023 MOLIYA 1714003WL009311 MOLIYA 00176 IDIB000S635 750 750 Processed 21/07/2023 091587150 MOLIYA INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-034-001/331
(JODHPUR) 		1714003000NRG24180720230242182 18/07/2023 amartllal 1714003WL009311 amartllal 00176 IDIB000S635 1200 1200 Processed 21/07/2023 091587150 amartllal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1950 1950
26 SOHAGPUR MP-14-003-057-002/143-C
(NARWAR) 		1714003057NRG24170720230241211 18/07/2023 lalli 1714003057WL009201 lalli 00354 PUNB0660000 840 840 Processed 21/07/2023 091587150 lalli PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
27 SOHAGPUR MP-14-003-016-001/200-C
(CHHATA) 		1714003000NRG24180720230241763 18/07/2023 ramesh 1714003WL009274 ramesh 00415 SBIN0007223 1260 1260 Processed 21/07/2023 091587150 ramesh BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-016-001/44847989-B
(CHHATA) 		1714003000NRG24180720230241765 18/07/2023 NEELENDRA KUMAR VARMA 1714003WL009274 NEELENDRA KUMAR VARMA 00415 SBIN0007223 1260 1260 Processed 21/07/2023 091587150 NEELENDRAKUMARVARMA BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-016-001/44847989-B
(CHHATA) 		1714003000NRG24180720230241766 18/07/2023 SONAM VERMA 1714003WL009274 SONAM VERMA 00415 SBIN0007223 1260 1260 Processed 21/07/2023 091587150 SONAMVERMA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
30 SOHAGPUR MP-14-003-017-001/208-A
(CHIRHATI) 		1714003017NRG24180720230241524 18/07/2023 Budhsen Dhimar 1714003017WL009226 Budhsen Dhimar 00415 SBIN0010533 1200 1200 Processed 21/07/2023 091587150 BudhsenDhimar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
31 SOHAGPUR MP-14-003-067-001/61-B
(SARAIKANPA) 		1714003067NRG24170720230240926 18/07/2023 Shani baiga 1714003067WL009187 Shani baiga 00468 UBIN0532690 1400 1400 Processed 21/07/2023 091587150 Shanibaiga UNION BANK OF INDIA(508500)
SubTotal 1400 1400
32 SOHAGPUR MP-14-003-052-001/327
(MACHIGHANWA) 		1714003000NRG24180720230241884 18/07/2023 PRATAP SINGH 1714003WL009302 PRATAP SINGH 00468 UBIN0536431 1200 1200 Processed 21/07/2023 091587150 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SOHAGPUR MP-14-003-057-002/104
(NARWAR) 		1714003057NRG24170720230241194 18/07/2023 sukhmanti 1714003057WL009201 sukhmanti 00468 UBIN0536431 840 840 Processed 21/07/2023 091587150 sukhmanti UNION BANK OF INDIA(508500)
34 SOHAGPUR MP-14-003-057-002/107-B
(NARWAR) 		1714003057NRG24170720230241196 18/07/2023 pinki 1714003057WL009201 pinki 00468 UBIN0536431 840 840 Processed 21/07/2023 091587150 pinki UNION BANK OF INDIA(508500)
35 SOHAGPUR MP-14-003-057-002/110
(NARWAR) 		1714003057NRG24170720230241197 18/07/2023 sarswati 1714003057WL009201 sarswati 00468 UBIN0536431 280 280 Processed 21/07/2023 091587150 sarswati FINO PAYMENTS BANK LTD(608001)
36 SOHAGPUR MP-14-003-057-002/113-A
(NARWAR) 		1714003057NRG24170720230241200 18/07/2023 Budiya 1714003057WL009201 Budiya 00468 UBIN0536431 840 840 Processed 21/07/2023 091587150 Budiya UNION BANK OF INDIA(508500)
37 SOHAGPUR MP-14-003-057-002/128-A
(NARWAR) 		1714003057NRG24170720230241204 18/07/2023 dharambai 1714003057WL009201 dharambai 00468 UBIN0536431 840 840 Processed 21/07/2023 091587150 dharambai UNION BANK OF INDIA(508500)
38 SOHAGPUR MP-14-003-057-002/131-A
(NARWAR) 		1714003057NRG24170720230241206 18/07/2023 Vinod 1714003057WL009201 Vinod 00468 UBIN0536431 840 840 Processed 21/07/2023 091587150 Vinod UNION BANK OF INDIA(508500)
39 SOHAGPUR MP-14-003-057-002/142-A
(NARWAR) 		1714003057NRG24170720230241209 18/07/2023 rajwati 1714003057WL009201 rajwati 00468 UBIN0536431 700 700 Processed 21/07/2023 091587150 rajwati HDFC BANK LTD(607152)
40 SOHAGPUR MP-14-003-057-002/160-C
(NARWAR) 		1714003057NRG24170720230241214 18/07/2023 Mamta 1714003057WL009201 Mamta 00468 UBIN0536431 840 840 Rejected 21/07/2023 091587150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SOHAGPUR MP-14-003-057-002/182
(NARWAR) 		1714003057NRG24170720230241219 18/07/2023 Malti 1714003057WL009201 Malti 00468 UBIN0536431 840 840 Processed 21/07/2023 091587150 Malti BANK OF INDIA(508505)
42 SOHAGPUR MP-14-003-057-002/20
(NARWAR) 		1714003057NRG24170720230241221 18/07/2023 urmila 1714003057WL009201 urmila 00468 UBIN0536431 840 840 Processed 21/07/2023 091587150 urmila UNION BANK OF INDIA(508500)
43 SOHAGPUR MP-14-003-057-002/30-B
(NARWAR) 		1714003057NRG24170720230241228 18/07/2023 SUNEETA 1714003057WL009201 SUNEETA 00468 UBIN0536431 840 840 Processed 21/07/2023 091587150 SUNEETA STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-057-002/4
(NARWAR) 		1714003057NRG24170720230241230 18/07/2023 duasia 1714003057WL009201 duasia 00468 UBIN0536431 840 840 Processed 21/07/2023 091587150 duasia UNION BANK OF INDIA(508500)
45 SOHAGPUR MP-14-003-057-002/59
(NARWAR) 		1714003057NRG24170720230241234 18/07/2023 bela 1714003057WL009201 bela 00468 UBIN0536431 840 840 Processed 21/07/2023 091587150 bela UNION BANK OF INDIA(508500)
SubTotal 11420 11420
46 SOHAGPUR MP-14-003-057-001/39-B
(NARWAR) 		1714003057NRG24170720230241191 18/07/2023 LALLU 1714003057WL009201 LALLU 00688 FINO0001001 840 840 Processed 21/07/2023 091587150 LALLU FINO PAYMENTS BANK LTD(608001)
47 SOHAGPUR MP-14-003-057-002/112
(NARWAR) 		1714003057NRG24170720230241199 18/07/2023 malti 1714003057WL009201 malti 00688 FINO0001001 140 140 Processed 21/07/2023 091587150 malti FINO PAYMENTS BANK LTD(608001)
48 SOHAGPUR MP-14-003-057-002/23
(NARWAR) 		1714003057NRG24170720230241222 18/07/2023 Girja 1714003057WL009201 Girja 00688 FINO0001001 840 840 Processed 21/07/2023 091587150 Girja FINO PAYMENTS BANK LTD(608001)
SubTotal 1820 1820
49 SOHAGPUR MP-14-003-034-001/378-A
(JODHPUR) 		1714003000NRG24180720230242191 18/07/2023 Prambati 1714003WL009311 Prambati 00697 BKID0MG1244 750 750 Processed 21/07/2023 091587150 Prambati BANK OF BARODA(606985)
SubTotal 750 750
50 SOHAGPUR MP-14-003-052-002/109
(MACHIGHANWA) 		1714003000NRG24180720230241886 18/07/2023 Kunai Baiga 1714003WL009302 Kunai Baiga 00697 BKID0MG1514 1000 1000 Processed 21/07/2023 091587150 KunaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
51 SOHAGPUR MP-14-003-052-002/20
(MACHIGHANWA) 		1714003052NRG24170720230239480 18/07/2023 bhaiyalal singh 1714003052WL009104 bhaiyalal singh 00697 BKID0MG1514 200 200 Processed 21/07/2023 091587150 bhaiyalalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
52 SOHAGPUR MP-14-003-057-001/42
(NARWAR) 		1714003057NRG24170720230241192 18/07/2023 munnibai 1714003057WL009201 munnibai 00697 BKID0MG1519 840 840 Processed 21/07/2023 091587150 munnibai STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-057-002/104
(NARWAR) 		1714003057NRG24170720230241193 18/07/2023 bal mik singh 1714003057WL009201 bal mik singh 00697 BKID0MG1519 840 840 Processed 21/07/2023 091587150 balmiksingh NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-14-003-057-002/111
(NARWAR) 		1714003057NRG24170720230241198 18/07/2023 kalawati 1714003057WL009201 kalawati 00697 BKID0MG1519 840 840 Processed 21/07/2023 091587150 kalawati UNION BANK OF INDIA(508500)
55 SOHAGPUR MP-14-003-057-002/125
(NARWAR) 		1714003057NRG24170720230241202 18/07/2023 butti 1714003057WL009201 butti 00697 BKID0MG1519 840 840 Processed 21/07/2023 091587150 butti NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-057-002/126
(NARWAR) 		1714003057NRG24170720230241203 18/07/2023 sakuntala 1714003057WL009201 sakuntala 00697 BKID0MG1519 700 700 Processed 21/07/2023 091587150 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-057-002/142-A
(NARWAR) 		1714003057NRG24170720230241208 18/07/2023 raghuraj 1714003057WL009201 raghuraj 00697 BKID0MG1519 840 840 Processed 21/07/2023 091587150 raghuraj NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-057-002/143
(NARWAR) 		1714003057NRG24170720230241210 18/07/2023 shkhi 1714003057WL009201 shkhi 00697 BKID0MG1519 840 840 Processed 21/07/2023 091587150 shkhi UNION BANK OF INDIA(508500)
59 SOHAGPUR MP-14-003-057-002/164
(NARWAR) 		1714003057NRG24170720230241216 18/07/2023 munnibai 1714003057WL009201 munnibai 00697 BKID0MG1519 840 840 Processed 21/07/2023 091587150 munnibai NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-057-002/24
(NARWAR) 		1714003057NRG24170720230241223 18/07/2023 minsariya 1714003057WL009201 minsariya 00697 BKID0MG1519 840 840 Processed 21/07/2023 091587150 minsariya NARMADA JHABUA GRAMIN BANK(508515)
61 SOHAGPUR MP-14-003-057-002/25
(NARWAR) 		1714003057NRG24170720230241224 18/07/2023 munni bai 1714003057WL009201 munni bai 00697 BKID0MG1519 840 840 Processed 21/07/2023 091587150 munnibai NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-057-002/26-A
(NARWAR) 		1714003057NRG24170720230241225 18/07/2023 kalawati 1714003057WL009201 kalawati 00697 BKID0MG1519 840 840 Processed 21/07/2023 091587150 kalawati NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-14-003-057-002/30
(NARWAR) 		1714003057NRG24170720230241227 18/07/2023 shukhamanti 1714003057WL009201 shukhamanti 00697 BKID0MG1519 840 840 Processed 21/07/2023 091587150 shukhamanti NARMADA JHABUA GRAMIN BANK(508515)
64 SOHAGPUR MP-14-003-057-002/56
(NARWAR) 		1714003057NRG24170720230241233 18/07/2023 devti 1714003057WL009201 devti 00697 BKID0MG1519 560 560 Processed 21/07/2023 091587150 devti NARMADA JHABUA GRAMIN BANK(508515)
65 SOHAGPUR MP-14-003-057-002/60
(NARWAR) 		1714003057NRG24170720230241235 18/07/2023 fhoolbai 1714003057WL009201 fhoolbai 00697 BKID0MG1519 700 700 Processed 21/07/2023 091587150 fhoolbai UNION BANK OF INDIA(508500)
66 SOHAGPUR MP-14-003-057-002/84
(NARWAR) 		1714003057NRG24170720230241238 18/07/2023 rani 1714003057WL009201 rani 00697 BKID0MG1519 840 840 Processed 21/07/2023 091587150 rani HDFC BANK LTD(607152)
67 SOHAGPUR MP-14-003-057-002/85
(NARWAR) 		1714003057NRG24170720230241239 18/07/2023 insrawati 1714003057WL009201 insrawati 00697 BKID0MG1519 840 840 Processed 21/07/2023 091587150 insrawati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12880 12880
68 SOHAGPUR MP-14-003-002-001/146-B
(ANTAJHAR) 		1714003000NRG24180720230241759 18/07/2023 Amar singh 1714003WL009273 Amar singh 00697 BKID0MG1528 1547 1547 Processed 21/07/2023 091587150 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-14-003-002-001/146-B
(ANTAJHAR) 		1714003000NRG24180720230241760 18/07/2023 Phol bai gond 1714003WL009273 Phol bai gond 00697 BKID0MG1528 1547 1547 Processed 21/07/2023 091587150 Pholbaigond INDIA POST PAYMENTS BANK LIMITED(508528)
70 SOHAGPUR MP-14-003-002-001/22
(ANTAJHAR) 		1714003000NRG24180720230241761 18/07/2023 baiyalasl baiga 1714003WL009273 baiyalasl baiga 00697 BKID0MG1528 1547 1547 Processed 21/07/2023 091587150 baiyalaslbaiga NARMADA JHABUA GRAMIN BANK(508515)
71 SOHAGPUR MP-14-003-034-001/112
(JODHPUR) 		1714003000NRG24180720230242164 18/07/2023 sanju 1714003WL009311 sanju 00697 BKID0MG1528 1350 1350 Processed 21/07/2023 091587150 sanju NARMADA JHABUA GRAMIN BANK(508515)
72 SOHAGPUR MP-14-003-034-001/112
(JODHPUR) 		1714003000NRG24180720230242163 18/07/2023 shyamlal 1714003WL009311 shyamlal 00697 BKID0MG1528 1350 1350 Processed 21/07/2023 091587150 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
73 SOHAGPUR MP-14-003-034-001/147
(JODHPUR) 		1714003000NRG24180720230242165 18/07/2023 maiku 1714003WL009311 maiku 00697 BKID0MG1528 1200 1200 Processed 21/07/2023 091587150 maiku NARMADA JHABUA GRAMIN BANK(508515)
74 SOHAGPUR MP-14-003-034-001/147
(JODHPUR) 		1714003000NRG24180720230242166 18/07/2023 shukhmatiya 1714003WL009311 shukhmatiya 00697 BKID0MG1528 1200 1200 Processed 21/07/2023 091587150 shukhmatiya NARMADA JHABUA GRAMIN BANK(508515)
75 SOHAGPUR MP-14-003-034-001/193
(JODHPUR) 		1714003000NRG24180720230242167 18/07/2023 shivprsad 1714003WL009311 shivprsad 00697 BKID0MG1528 1050 1050 Processed 21/07/2023 091587150 shivprsad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
76 SOHAGPUR MP-14-003-034-001/264
(JODHPUR) 		1714003000NRG24180720230242170 18/07/2023 bhutti 1714003WL009311 bhutti 00697 BKID0MG1528 1050 1050 Processed 21/07/2023 091587150 bhutti NARMADA JHABUA GRAMIN BANK(508515)
77 SOHAGPUR MP-14-003-034-001/293
(JODHPUR) 		1714003000NRG24180720230242173 18/07/2023 sukhsen kol 1714003WL009311 sukhsen kol 00697 BKID0MG1528 1350 1350 Processed 21/07/2023 091587150 sukhsenkol BANK OF BARODA(606985)
78 SOHAGPUR MP-14-003-034-001/293
(JODHPUR) 		1714003000NRG24180720230242174 18/07/2023 sumitra 1714003WL009311 sumitra 00697 BKID0MG1528 1350 1350 Processed 21/07/2023 091587150 sumitra NARMADA JHABUA GRAMIN BANK(508515)
79 SOHAGPUR MP-14-003-034-001/296
(JODHPUR) 		1714003000NRG24180720230242177 18/07/2023 moleyaya 1714003WL009311 moleyaya 00697 BKID0MG1528 750 750 Processed 21/07/2023 091587150 moleyaya NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-14-003-034-001/296
(JODHPUR) 		1714003000NRG24180720230242178 18/07/2023 ramnaresh kol 1714003WL009311 ramnaresh kol 00697 BKID0MG1528 900 900 Processed 21/07/2023 091587150 ramnareshkol NARMADA JHABUA GRAMIN BANK(508515)
81 SOHAGPUR MP-14-003-034-001/298
(JODHPUR) 		1714003000NRG24180720230242179 18/07/2023 bharat 1714003WL009311 bharat 00697 BKID0MG1528 1350 1350 Processed 21/07/2023 091587150 bharat NARMADA JHABUA GRAMIN BANK(508515)
82 SOHAGPUR MP-14-003-034-001/324
(JODHPUR) 		1714003000NRG24180720230242181 18/07/2023 munni kol 1714003WL009311 munni kol 00697 BKID0MG1528 450 450 Processed 21/07/2023 091587150 munnikol NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-034-001/332
(JODHPUR) 		1714003000NRG24180720230242183 18/07/2023 hiralal 1714003WL009311 hiralal 00697 BKID0MG1528 900 900 Processed 21/07/2023 091587150 hiralal NARMADA JHABUA GRAMIN BANK(508515)
84 SOHAGPUR MP-14-003-034-001/340
(JODHPUR) 		1714003000NRG24180720230242184 18/07/2023 gudu kol 1714003WL009311 gudu kol 00697 BKID0MG1528 600 600 Processed 21/07/2023 091587150 gudukol NARMADA JHABUA GRAMIN BANK(508515)
85 SOHAGPUR MP-14-003-034-001/373
(JODHPUR) 		1714003000NRG24180720230242187 18/07/2023 gullu 1714003WL009311 gullu 00697 BKID0MG1528 450 450 Processed 21/07/2023 091587150 gullu NARMADA JHABUA GRAMIN BANK(508515)
86 SOHAGPUR MP-14-003-034-001/377
(JODHPUR) 		1714003000NRG24180720230242189 18/07/2023 Bulli 1714003WL009311 Bulli 00697 BKID0MG1528 1050 1050 Processed 21/07/2023 091587150 Bulli NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-034-001/377
(JODHPUR) 		1714003000NRG24180720230242188 18/07/2023 Rajju 1714003WL009311 Rajju 00697 BKID0MG1528 1050 1050 Processed 21/07/2023 091587150 Rajju BANK OF BARODA(606985)
88 SOHAGPUR MP-14-003-034-001/414
(JODHPUR) 		1714003000NRG24180720230242194 18/07/2023 darwari lal 1714003WL009311 darwari lal 00697 BKID0MG1528 1500 1500 Processed 21/07/2023 091587150 darwarilal NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-034-001/615
(JODHPUR) 		1714003000NRG24180720230242198 18/07/2023 sambhu 1714003WL009311 sambhu 00697 BKID0MG1528 750 750 Processed 21/07/2023 091587150 sambhu STATE BANK OF INDIA(508548)
SubTotal 24291 24291
90 SOHAGPUR MP-14-003-017-001/208-A
(CHIRHATI) 		1714003017NRG24180720230241525 18/07/2023 Shraddha Dhimar 1714003017WL009226 Shraddha Dhimar 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 091587150 ShraddhaDhimar NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-034-001/247
(JODHPUR) 		1714003000NRG24180720230242169 18/07/2023 sarjun kol 1714003WL009311 sarjun kol 00697 BKID0NAMRGB 600 600 Processed 21/07/2023 091587150 sarjunkol NARMADA JHABUA GRAMIN BANK(508515)
92 SOHAGPUR MP-14-003-034-001/342
(JODHPUR) 		1714003000NRG24180720230242185 18/07/2023 bulu 1714003WL009311 bulu 00697 BKID0NAMRGB 900 900 Processed 21/07/2023 091587150 bulu NARMADA JHABUA GRAMIN BANK(508515)
93 SOHAGPUR MP-14-003-034-001/509-C
(JODHPUR) 		1714003000NRG24180720230242196 18/07/2023 lalita 1714003WL009311 lalita 00697 BKID0NAMRGB 1350 1350 Processed 21/07/2023 091587150 lalita NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-034-001/509-C
(JODHPUR) 		1714003000NRG24180720230242195 18/07/2023 ramkaran 1714003WL009311 ramkaran 00697 BKID0NAMRGB 1500 1500 Processed 21/07/2023 091587150 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-057-002/9
(NARWAR) 		1714003057NRG24170720230241240 18/07/2023 Kalawati 1714003057WL009201 Kalawati 00697 BKID0NAMRGB 840 840 Processed 21/07/2023 091587150 Kalawati UNION BANK OF INDIA(508500)
SubTotal 6390 6390
Total 88261 88261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_180723APB_FTO_174208 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7140
2 SOHAGPUR MP1714003_180723APB_FTO_174208 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11340
3 SOHAGPUR MP1714003_180723APB_FTO_174208 Canara Bank CNRB0004726 BURHAR 1260
4 SOHAGPUR MP1714003_180723APB_FTO_174208 Central Bank Of India CBIN0280787 SHAHDOL 600
5 SOHAGPUR MP1714003_180723APB_FTO_174208 Indian Bank IDIB000S635 SHAHDOL 1950
6 SOHAGPUR MP1714003_180723APB_FTO_174208 Punjab National Bank PUNB0660000 SHAHDOL 840
7 SOHAGPUR MP1714003_180723APB_FTO_174208 State Bank of India SBIN0007223 BURHAR 3780
8 SOHAGPUR MP1714003_180723APB_FTO_174208 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1200
9 SOHAGPUR MP1714003_180723APB_FTO_174208 Union Bank of India UBIN0532690 RAIPUR 1400
10 SOHAGPUR MP1714003_180723APB_FTO_174208 Union Bank of India UBIN0536431 SHAHDOL 11420
11 SOHAGPUR MP1714003_180723APB_FTO_174208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1820
12 SOHAGPUR MP1714003_180723APB_FTO_174208 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 750
13 SOHAGPUR MP1714003_180723APB_FTO_174208 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1200
14 SOHAGPUR MP1714003_180723APB_FTO_174208 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 12880
15 SOHAGPUR MP1714003_180723APB_FTO_174208 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 24291
16 SOHAGPUR MP1714003_180723APB_FTO_174208 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 4350
17 SOHAGPUR MP1714003_180723APB_FTO_174208 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 840
18 SOHAGPUR MP1714003_180723APB_FTO_174208 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1200

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