Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_220923APB_FTO_282602
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-14-003-005-001/212-A
(BANDHWABADA) 		1714003005NRG24210920230304640 22/09/2023 Babiyakol 1714003005WL015985 Babiyakol 00045 BARB0SOHAGP 820 820 Processed 10/11/2023 309470586 Babiyakol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-028-001/80-A
(HARDI N0.32) 		1714003000NRG24220920230305641 22/09/2023 kanhaiya 1714003WL016085 kanhaiya 00045 BARB0SOHAGP 800 800 Processed 10/11/2023 309470586 kanhaiya BANK OF BARODA(606985)
SubTotal 1620 1620
3 SOHAGPUR MP-14-003-005-001/184-A
(BANDHWABADA) 		1714003005NRG24210920230304635 22/09/2023 jay lal 1714003005WL015985 jay lal 00089 CBIN0280787 820 820 Processed 10/11/2023 309470586 jaylal CENTRAL BANK OF INDIA(607115)
4 SOHAGPUR MP-14-003-005-001/205
(BANDHWABADA) 		1714003005NRG24210920230304663 22/09/2023 ram sahay 1714003005WL015990 ram sahay 00089 CBIN0280787 2652 2652 Processed 10/11/2023 309470586 ramsahay CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-14-003-005-001/21
(BANDHWABADA) 		1714003005NRG24210920230304638 22/09/2023 semiya 1714003005WL015985 semiya 00089 CBIN0280787 820 820 Processed 10/11/2023 309470586 semiya CENTRAL BANK OF INDIA(607115)
6 SOHAGPUR MP-14-003-005-001/211
(BANDHWABADA) 		1714003005NRG24210920230304639 22/09/2023 kosee chodari 1714003005WL015985 kosee chodari 00089 CBIN0280787 820 820 Processed 10/11/2023 309470586 koseechodari CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-14-003-005-001/229
(BANDHWABADA) 		1714003005NRG24210920230304641 22/09/2023 dulli kol 1714003005WL015985 dulli kol 00089 CBIN0280787 615 615 Processed 10/11/2023 309470586 dullikol UCO BANK(607066)
8 SOHAGPUR MP-14-003-005-001/241-A
(BANDHWABADA) 		1714003005NRG24210920230304642 22/09/2023 prabha 1714003005WL015985 prabha 00089 CBIN0280787 820 820 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SOHAGPUR MP-14-003-005-001/281
(BANDHWABADA) 		1714003005NRG24210920230304664 22/09/2023 faguni kol 1714003005WL015990 faguni kol 00089 CBIN0280787 2652 2652 Processed 10/11/2023 309470586 fagunikol CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-14-003-005-001/294
(BANDHWABADA) 		1714003005NRG24210920230304661 22/09/2023 barati kol 1714003005WL015989 barati kol 00089 CBIN0280787 2652 2652 Processed 10/11/2023 309470586 baratikol CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-14-003-005-001/306
(BANDHWABADA) 		1714003005NRG24210920230304665 22/09/2023 mangaliya 1714003005WL015991 mangaliya 00089 CBIN0280787 2873 2873 Processed 10/11/2023 309470586 mangaliya CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-005-001/316-A
(BANDHWABADA) 		1714003005NRG24210920230304643 22/09/2023 sandeep sahu 1714003005WL015985 sandeep sahu 00089 CBIN0280787 820 820 Processed 10/11/2023 309470586 sandeepsahu CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-14-003-005-001/354
(BANDHWABADA) 		1714003005NRG24210920230304666 22/09/2023 sarfud deen 1714003005WL015991 sarfud deen 00089 CBIN0280787 2652 2652 Processed 10/11/2023 309470586 sarfuddeen UNION BANK OF INDIA(508500)
14 SOHAGPUR MP-14-003-005-001/354
(BANDHWABADA) 		1714003005NRG24210920230304667 22/09/2023 Shabbirul Hasan 1714003005WL015991 Shabbirul Hasan 00089 CBIN0280787 2652 2652 Processed 10/11/2023 309470586 ShabbirulHasan UCO BANK(607066)
15 SOHAGPUR MP-14-003-005-001/429-A
(BANDHWABADA) 		1714003005NRG24210920230304659 22/09/2023 Anil Dwivedi 1714003005WL015988 Anil Dwivedi 00089 CBIN0280787 2652 2652 Processed 10/11/2023 309470586 AnilDwivedi UNION BANK OF INDIA(508500)
16 SOHAGPUR MP-14-003-005-001/429-A
(BANDHWABADA) 		1714003005NRG24210920230304660 22/09/2023 Shradhha 1714003005WL015988 Shradhha 00089 CBIN0280787 2652 2652 Processed 10/11/2023 309470586 Shradhha CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-005-001/43-A
(BANDHWABADA) 		1714003005NRG24210920230304644 22/09/2023 behseni 1714003005WL015985 behseni 00089 CBIN0280787 410 410 Processed 10/11/2023 309470586 behseni CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-005-001/59
(BANDHWABADA) 		1714003005NRG24210920230304662 22/09/2023 suneta 1714003005WL015989 suneta 00089 CBIN0280787 2652 2652 Processed 10/11/2023 309470586 suneta CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-005-001/63-A
(BANDHWABADA) 		1714003005NRG24210920230304646 22/09/2023 surajeya 1714003005WL015985 surajeya 00089 CBIN0280787 615 615 Processed 10/11/2023 309470586 surajeya CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-005-001/80
(BANDHWABADA) 		1714003005NRG24210920230304647 22/09/2023 santi bai 1714003005WL015985 santi bai 00089 CBIN0280787 615 615 Processed 10/11/2023 309470586 santibai CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-005-001/97
(BANDHWABADA) 		1714003005NRG24210920230304648 22/09/2023 gulli 1714003005WL015985 gulli 00089 CBIN0280787 820 820 Processed 10/11/2023 309470586 gulli CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-005-002/15
(BANDHWABADA) 		1714003005NRG24210920230304649 22/09/2023 abdul fateh 1714003005WL015985 abdul fateh 00089 CBIN0280787 820 820 Processed 10/11/2023 309470586 abdulfateh INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-005-003/77-A
(BANDHWABADA) 		1714003005NRG24210920230304650 22/09/2023 uma singh 1714003005WL015985 uma singh 00089 CBIN0280787 820 820 Processed 10/11/2023 309470586 umasingh CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-035-001/172-A
(JUGWARI) 		1714003035NRG24220920230305119 22/09/2023 Seema 1714003035WL016060 Seema 00089 CBIN0280787 2652 2652 Processed 10/11/2023 309470586 Seema HDFC BANK LTD(607152)
25 SOHAGPUR MP-14-003-042-001/236
(KELMANIYA) 		1714003042NRG24150920230296242 22/09/2023 ramprasad 1714003042WL015461 ramprasad 00089 CBIN0280787 2448 2448 Processed 10/11/2023 309470586 ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 38004 38004
26 SOHAGPUR MP-14-003-042-001/141-B
(KELMANIYA) 		1714003042NRG24150920230296240 22/09/2023 phoolchand kol 1714003042WL015461 phoolchand kol 00089 CBIN0282133 2448 2448 Processed 10/11/2023 309470586 phoolchandkol CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
27 SOHAGPUR MP-14-003-004-001/149
(BAMURA) 		1714003000NRG24220920230305630 22/09/2023 duasiya kol 1714003WL016082 duasiya kol 00176 IDIB000S635 1326 1326 Processed 10/11/2023 309470586 duasiyakol INDIAN BANK(607105)
SubTotal 1326 1326
28 SOHAGPUR MP-14-003-028-002/183
(HARDI N0.32) 		1714003000NRG24220920230305659 22/09/2023 DHARMDAS 1714003WL016085 DHARMDAS 00354 PUNB0660100 600 600 Processed 10/11/2023 309470586 DHARMDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 600 600
29 SOHAGPUR MP-14-003-004-001/149
(BAMURA) 		1714003000NRG24220920230305629 22/09/2023 ramsahay 1714003WL016082 ramsahay 00415 SBIN0000481 1326 1326 Processed 10/11/2023 309470586 ramsahay STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-042-001/288
(KELMANIYA) 		1714003042NRG24150920230296243 22/09/2023 rajkumar 1714003042WL015461 rajkumar 00415 SBIN0000481 2448 2448 Processed 10/11/2023 309470586 rajkumar CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-064-001/464-A
(PIPARIYA) 		1714003000NRG24220920230305690 22/09/2023 Darwari Yadav 1714003WL016089 Darwari Yadav 00415 SBIN0000481 3536 3536 Processed 10/11/2023 309470586 DarwariYadav STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-064-001/464-A
(PIPARIYA) 		1714003000NRG24220920230305691 22/09/2023 Darwari Yadav 1714003WL016089 Darwari Yadav 00415 SBIN0000481 3536 3536 Processed 10/11/2023 309470586 DarwariYadav STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-064-002/6
(PIPARIYA) 		1714003000NRG24220920230305692 22/09/2023 Ram Prasad Pal 1714003WL016089 Ram Prasad Pal 00415 SBIN0000481 3094 3094 Processed 11/11/2023 309470586 RamPrasadPal BANK OF MAHARASHTRA(607387)
SubTotal 13940 13940
34 SOHAGPUR MP-14-003-028-002/134-C
(HARDI N0.32) 		1714003000NRG24220920230305649 22/09/2023 SHANTI 1714003WL016085 SHANTI 00415 SBIN0006986 800 800 Processed 10/11/2023 309470586 SHANTI STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-028-002/142
(HARDI N0.32) 		1714003000NRG24220920230305653 22/09/2023 surendra 1714003WL016085 surendra 00415 SBIN0006986 800 800 Processed 10/11/2023 309470586 surendra STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-028-002/45
(HARDI N0.32) 		1714003000NRG24220920230305664 22/09/2023 Gyanwati 1714003WL016085 Gyanwati 00415 SBIN0006986 600 600 Processed 10/11/2023 309470586 Gyanwati STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-028-002/5
(HARDI N0.32) 		1714003000NRG24220920230305667 22/09/2023 Vishnu 1714003WL016085 Vishnu 00415 SBIN0006986 200 200 Processed 10/11/2023 309470586 Vishnu STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-028-002/92-B
(HARDI N0.32) 		1714003000NRG24220920230305672 22/09/2023 chandravati 1714003WL016085 chandravati 00415 SBIN0006986 600 600 Processed 10/11/2023 309470586 chandravati BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-072-001/1399
(SINGHPUR) 		1714003000NRG24220920230305704 22/09/2023 muktar ahmad 1714003WL016091 muktar ahmad 00415 SBIN0006986 2200 2200 Processed 10/11/2023 309470586 muktarahmad STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-072-001/14
(SINGHPUR) 		1714003000NRG24220920230305705 22/09/2023 BHAIYALAL BAIGA 1714003WL016091 BHAIYALAL BAIGA 00415 SBIN0006986 1000 1000 Processed 10/11/2023 309470586 BHAIYALALBAIGA STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-072-001/1424
(SINGHPUR) 		1714003000NRG24220920230305706 22/09/2023 BENI PRSAD BAIGA 1714003WL016091 BENI PRSAD BAIGA 00415 SBIN0006986 1000 1000 Processed 10/11/2023 309470586 BENIPRSADBAIGA STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-072-001/327
(SINGHPUR) 		1714003000NRG24220920230305708 22/09/2023 KUARBA BAIGA 1714003WL016091 KUARBA BAIGA 00415 SBIN0006986 1000 1000 Processed 10/11/2023 309470586 KUARBABAIGA STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-072-001/384
(SINGHPUR) 		1714003000NRG24220920230305709 22/09/2023 umesh kol 1714003WL016091 umesh kol 00415 SBIN0006986 2200 2200 Processed 10/11/2023 309470586 umeshkol STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-072-001/601-A
(SINGHPUR) 		1714003000NRG24220920230305710 22/09/2023 santu baiga 1714003WL016091 santu baiga 00415 SBIN0006986 1000 1000 Processed 10/11/2023 309470586 santubaiga STATE BANK OF INDIA(508548)
SubTotal 11400 11400
45 SOHAGPUR MP-14-003-003-001/134-A
(ARAJHHULA) 		1714003000NRG24220920230305605 22/09/2023 susheel 1714003WL016081 susheel 00415 SBIN0010533 1080 1080 Processed 10/11/2023 309470586 susheel STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-003-001/135-D
(ARAJHHULA) 		1714003000NRG24220920230305606 22/09/2023 satish sahu 1714003WL016081 satish sahu 00415 SBIN0010533 1080 1080 Processed 10/11/2023 309470586 satishsahu STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-003-004/141
(ARAJHHULA) 		1714003000NRG24220920230305611 22/09/2023 rambai 1714003WL016081 rambai 00415 SBIN0010533 1080 1080 Processed 10/11/2023 309470586 rambai STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-003-004/142
(ARAJHHULA) 		1714003000NRG24220920230305612 22/09/2023 santi 1714003WL016081 santi 00415 SBIN0010533 1080 1080 Processed 10/11/2023 309470586 santi STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-003-004/21-A
(ARAJHHULA) 		1714003000NRG24220920230305614 22/09/2023 surajwati 1714003WL016081 surajwati 00415 SBIN0010533 900 900 Processed 10/11/2023 309470586 surajwati STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-003-004/70
(ARAJHHULA) 		1714003000NRG24220920230305618 22/09/2023 laliya 1714003WL016081 laliya 00415 SBIN0010533 1080 1080 Processed 10/11/2023 309470586 laliya STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-003-004/89
(ARAJHHULA) 		1714003000NRG24220920230305623 22/09/2023 shivpal singh 1714003WL016081 shivpal singh 00415 SBIN0010533 1080 1080 Processed 10/11/2023 309470586 shivpalsingh STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-003-004/89-A
(ARAJHHULA) 		1714003000NRG24220920230305624 22/09/2023 Chhotelal 1714003WL016081 Chhotelal 00415 SBIN0010533 1080 1080 Processed 10/11/2023 309470586 Chhotelal STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-003-004/89-A
(ARAJHHULA) 		1714003000NRG24220920230305625 22/09/2023 Nanbai 1714003WL016081 Nanbai 00415 SBIN0010533 1080 1080 Processed 10/11/2023 309470586 Nanbai STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-003-004/89-B
(ARAJHHULA) 		1714003000NRG24220920230305626 22/09/2023 Pyarelal 1714003WL016081 Pyarelal 00415 SBIN0010533 1080 1080 Processed 10/11/2023 309470586 Pyarelal STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-003-004/99
(ARAJHHULA) 		1714003000NRG24220920230305628 22/09/2023 chhotelal 1714003WL016081 chhotelal 00415 SBIN0010533 1080 1080 Processed 10/11/2023 309470586 chhotelal STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-028-002/156
(HARDI N0.32) 		1714003000NRG24220920230305655 22/09/2023 Dusrat kol 1714003WL016085 Dusrat kol 00415 SBIN0010533 800 800 Processed 10/11/2023 309470586 Dusratkol STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-068-001/110-A
(SARANGPUR) 		1714003000NRG24220920230305694 22/09/2023 Premvati 1714003WL016090 Premvati 00415 SBIN0010533 1326 1326 Processed 10/11/2023 309470586 Premvati STATE BANK OF INDIA(508548)
SubTotal 13826 13826
58 SOHAGPUR MP-14-003-042-001/228
(KELMANIYA) 		1714003042NRG24150920230296241 22/09/2023 ramprasad yadav 1714003042WL015461 ramprasad yadav 00415 SBIN0030376 2448 2448 Processed 10/11/2023 309470586 ramprasadyadav STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-042-001/347
(KELMANIYA) 		1714003042NRG24150920230296244 22/09/2023 jagnandan yadav 1714003042WL015461 jagnandan yadav 00415 SBIN0030376 2448 2448 Processed 10/11/2023 309470586 jagnandanyadav CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
60 SOHAGPUR MP-14-003-004-001/194
(BAMURA) 		1714003000NRG24220920230305631 22/09/2023 raghvendra singh parihar 1714003WL016082 raghvendra singh parihar 00468 UBIN0536431 1326 1326 Processed 10/11/2023 309470586 raghvendrasinghparihar NARMADA JHABUA GRAMIN BANK(508515)
61 SOHAGPUR MP-14-003-028-002/134-A
(HARDI N0.32) 		1714003000NRG24220920230305646 22/09/2023 Dhaniram kol 1714003WL016085 Dhaniram kol 00468 UBIN0536431 800 800 Processed 10/11/2023 309470586 Dhaniramkol NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-028-002/183
(HARDI N0.32) 		1714003000NRG24220920230305660 22/09/2023 SURAJ KOL 1714003WL016085 SURAJ KOL 00468 UBIN0536431 800 800 Processed 10/11/2023 309470586 SURAJKOL STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-028-002/50
(HARDI N0.32) 		1714003000NRG24220920230305669 22/09/2023 rambai 1714003WL016085 rambai 00468 UBIN0536431 200 200 Processed 10/11/2023 309470586 rambai BANK OF BARODA(606985)
SubTotal 3126 3126
64 SOHAGPUR MP-14-003-060-001/93
(PADMNIYAKALAN) 		1714003060NRG24210920230304634 22/09/2023 Girdhari lal yadav 1714003060WL015984 Girdhari lal yadav 00662 BDBL0001944 1200 1200 Processed 10/11/2023 309470586 Girdharilalyadav BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-060-001/93
(PADMNIYAKALAN) 		1714003060NRG24210920230304633 22/09/2023 Rudra prahad yadav 1714003060WL015984 Rudra prahad yadav 00662 BDBL0001944 1200 1200 Processed 10/11/2023 309470586 Rudraprahadyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2400 2400
66 SOHAGPUR MP-14-003-072-001/1436
(SINGHPUR) 		1714003000NRG24220920230305707 22/09/2023 Sonu Baiga 1714003WL016091 Sonu Baiga 00688 FINO0001001 1000 1000 Processed 10/11/2023 309470586 SonuBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
67 SOHAGPUR MP-14-003-003-004/24-A
(ARAJHHULA) 		1714003000NRG24220920230305615 22/09/2023 parwati 1714003WL016081 parwati 00688 FINO0001446 1080 1080 Processed 10/11/2023 309470586 parwati FINO PAYMENTS BANK LTD(608001)
68 SOHAGPUR MP-14-003-028-001/10-A
(HARDI N0.32) 		1714003000NRG24220920230305638 22/09/2023 DEEPAK 1714003WL016085 DEEPAK 00688 FINO0001446 800 800 Processed 10/11/2023 309470586 DEEPAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1880 1880
69 SOHAGPUR MP-14-003-003-004/111
(ARAJHHULA) 		1714003000NRG24220920230305608 22/09/2023 phoolmati 1714003WL016081 phoolmati 00697 BKID0MG1516 1080 1080 Processed 10/11/2023 309470586 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
70 SOHAGPUR MP-14-003-003-004/120-A
(ARAJHHULA) 		1714003000NRG24220920230305610 22/09/2023 koduaa 1714003WL016081 koduaa 00697 BKID0MG1516 360 360 Processed 10/11/2023 309470586 koduaa NARMADA JHABUA GRAMIN BANK(508515)
71 SOHAGPUR MP-14-003-003-004/20
(ARAJHHULA) 		1714003000NRG24220920230305613 22/09/2023 chaudhar 1714003WL016081 chaudhar 00697 BKID0MG1516 1080 1080 Processed 10/11/2023 309470586 chaudhar NARMADA JHABUA GRAMIN BANK(508515)
72 SOHAGPUR MP-14-003-003-004/70
(ARAJHHULA) 		1714003000NRG24220920230305617 22/09/2023 lalji 1714003WL016081 lalji 00697 BKID0MG1516 1080 1080 Processed 10/11/2023 309470586 lalji FINO PAYMENTS BANK LTD(608001)
73 SOHAGPUR MP-14-003-003-004/84
(ARAJHHULA) 		1714003000NRG24220920230305620 22/09/2023 bisambhar 1714003WL016081 bisambhar 00697 BKID0MG1516 1080 1080 Processed 10/11/2023 309470586 bisambhar NARMADA JHABUA GRAMIN BANK(508515)
74 SOHAGPUR MP-14-003-003-004/86
(ARAJHHULA) 		1714003000NRG24220920230305622 22/09/2023 basanti 1714003WL016081 basanti 00697 BKID0MG1516 1080 1080 Processed 10/11/2023 309470586 basanti NARMADA JHABUA GRAMIN BANK(508515)
75 SOHAGPUR MP-14-003-003-004/86
(ARAJHHULA) 		1714003000NRG24220920230305621 22/09/2023 gopal 1714003WL016081 gopal 00697 BKID0MG1516 1080 1080 Processed 10/11/2023 309470586 gopal STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-028-002/110
(HARDI N0.32) 		1714003000NRG24220920230305642 22/09/2023 amol 1714003WL016085 amol 00697 BKID0MG1516 800 800 Processed 10/11/2023 309470586 amol UNION BANK OF INDIA(508500)
77 SOHAGPUR MP-14-003-028-002/116-B
(HARDI N0.32) 		1714003000NRG24220920230305643 22/09/2023 naresh 1714003WL016085 naresh 00697 BKID0MG1516 400 400 Processed 10/11/2023 309470586 naresh BANK OF BARODA(606985)
78 SOHAGPUR MP-14-003-028-002/118
(HARDI N0.32) 		1714003000NRG24220920230305644 22/09/2023 Sita bai kol 1714003WL016085 Sita bai kol 00697 BKID0MG1516 600 600 Processed 10/11/2023 309470586 Sitabaikol CENTRAL BANK OF INDIA(607115)
79 SOHAGPUR MP-14-003-028-002/134
(HARDI N0.32) 		1714003000NRG24220920230305645 22/09/2023 ramswarup 1714003WL016085 ramswarup 00697 BKID0MG1516 800 800 Processed 10/11/2023 309470586 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-14-003-028-002/134-B
(HARDI N0.32) 		1714003000NRG24220920230305647 22/09/2023 Santlal 1714003WL016085 Santlal 00697 BKID0MG1516 800 800 Processed 10/11/2023 309470586 Santlal STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-028-002/134-C
(HARDI N0.32) 		1714003000NRG24220920230305648 22/09/2023 ROHNI 1714003WL016085 ROHNI 00697 BKID0MG1516 800 800 Processed 10/11/2023 309470586 ROHNI BANK OF BARODA(606985)
82 SOHAGPUR MP-14-003-028-002/137-A
(HARDI N0.32) 		1714003000NRG24220920230305650 22/09/2023 bhisham 1714003WL016085 bhisham 00697 BKID0MG1516 800 800 Processed 10/11/2023 309470586 bhisham JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
83 SOHAGPUR MP-14-003-028-002/137-B
(HARDI N0.32) 		1714003000NRG24220920230305652 22/09/2023 Rajkumari 1714003WL016085 Rajkumari 00697 BKID0MG1516 600 600 Processed 10/11/2023 309470586 Rajkumari STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-028-002/137-B
(HARDI N0.32) 		1714003000NRG24220920230305651 22/09/2023 Ramchandra 1714003WL016085 Ramchandra 00697 BKID0MG1516 200 200 Processed 10/11/2023 309470586 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
85 SOHAGPUR MP-14-003-028-002/144
(HARDI N0.32) 		1714003000NRG24220920230305654 22/09/2023 SAVITA 1714003WL016085 SAVITA 00697 BKID0MG1516 200 200 Processed 10/11/2023 309470586 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
86 SOHAGPUR MP-14-003-028-002/160
(HARDI N0.32) 		1714003000NRG24220920230305656 22/09/2023 SHREEPRASAD 1714003WL016085 SHREEPRASAD 00697 BKID0MG1516 200 200 Processed 10/11/2023 309470586 SHREEPRASAD NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-028-002/176
(HARDI N0.32) 		1714003000NRG24220920230305658 22/09/2023 Budhsen kol 1714003WL016085 Budhsen kol 00697 BKID0MG1516 200 200 Processed 10/11/2023 309470586 Budhsenkol NARMADA JHABUA GRAMIN BANK(508515)
88 SOHAGPUR MP-14-003-028-002/29
(HARDI N0.32) 		1714003000NRG24220920230305661 22/09/2023 maiki 1714003WL016085 maiki 00697 BKID0MG1516 800 800 Processed 10/11/2023 309470586 maiki NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-028-002/45
(HARDI N0.32) 		1714003000NRG24220920230305665 22/09/2023 RAMPAAL 1714003WL016085 RAMPAAL 00697 BKID0MG1516 200 200 Processed 10/11/2023 309470586 RAMPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 SOHAGPUR MP-14-003-028-002/49
(HARDI N0.32) 		1714003000NRG24220920230305666 22/09/2023 RAMCHARAN 1714003WL016085 RAMCHARAN 00697 BKID0MG1516 600 600 Processed 10/11/2023 309470586 RAMCHARAN STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-028-002/59
(HARDI N0.32) 		1714003000NRG24220920230305670 22/09/2023 indrawati 1714003WL016085 indrawati 00697 BKID0MG1516 800 800 Processed 10/11/2023 309470586 indrawati NARMADA JHABUA GRAMIN BANK(508515)
92 SOHAGPUR MP-14-003-068-001/59
(SARANGPUR) 		1714003000NRG24220920230305699 22/09/2023 ashok 1714003WL016090 ashok 00697 BKID0MG1516 1326 1326 Processed 10/11/2023 309470586 ashok STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-068-002/14-A
(SARANGPUR) 		1714003000NRG24220920230305701 22/09/2023 ashok 1714003WL016090 ashok 00697 BKID0MG1516 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SOHAGPUR MP-14-003-068-002/14-A
(SARANGPUR) 		1714003000NRG24220920230305702 22/09/2023 mamta 1714003WL016090 mamta 00697 BKID0MG1516 1326 1326 Processed 10/11/2023 309470586 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19618 19618
95 SOHAGPUR MP-14-003-008-003/30
(BARUKA) 		1714003000NRG24220920230305633 22/09/2023 babulal yadav 1714003WL016083 babulal yadav 00697 BKID0MG1519 1326 1326 Processed 10/11/2023 309470586 babulalyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
96 SOHAGPUR MP-14-003-008-003/59-A
(BARUKA) 		1714003000NRG24220920230305634 22/09/2023 ramrahish 1714003WL016083 ramrahish 00697 BKID0MG1519 1326 1326 Processed 10/11/2023 309470586 ramrahish CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
97 SOHAGPUR MP-14-003-065-001/81
(PONGRI) 		1714003000NRG24220920230305675 22/09/2023 rajnee 1714003WL016086 rajnee 00697 BKID0MG1531 1032 1032 Processed 10/11/2023 309470586 rajnee NARMADA JHABUA GRAMIN BANK(508515)
98 SOHAGPUR MP-14-003-065-001/81
(PONGRI) 		1714003000NRG24220920230305674 22/09/2023 suneel 1714003WL016086 suneel 00697 BKID0MG1531 1032 1032 Processed 10/11/2023 309470586 suneel STATE BANK OF INDIA(508548)
SubTotal 2064 2064
99 SOHAGPUR MP-14-003-028-001/11-A
(HARDI N0.32) 		1714003000NRG24220920230305639 22/09/2023 mamta 1714003WL016085 mamta 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309470586 mamta STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-028-002/17
(HARDI N0.32) 		1714003000NRG24220920230305657 22/09/2023 LALA 1714003WL016085 LALA 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309470586 LALA STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-028-002/29-A
(HARDI N0.32) 		1714003000NRG24220920230305662 22/09/2023 Premlal 1714003WL016085 Premlal 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309470586 Premlal NARMADA JHABUA GRAMIN BANK(508515)
102 SOHAGPUR MP-14-003-028-002/50
(HARDI N0.32) 		1714003000NRG24220920230305668 22/09/2023 melaram 1714003WL016085 melaram 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309470586 melaram NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-14-003-028-002/6
(HARDI N0.32) 		1714003000NRG24220920230305671 22/09/2023 Premlal kol 1714003WL016085 Premlal kol 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309470586 Premlalkol STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-068-001/110-A
(SARANGPUR) 		1714003000NRG24220920230305693 22/09/2023 Bharat 1714003WL016090 Bharat 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309470586 Bharat NARMADA JHABUA GRAMIN BANK(508515)
105 SOHAGPUR MP-14-003-068-002/14
(SARANGPUR) 		1714003000NRG24220920230305700 22/09/2023 santobai 1714003WL016090 santobai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309470586 santobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5452 5452
106 SOHAGPUR MP-14-003-028-001/136-B
(HARDI N0.32) 		1714003000NRG24220920230305640 22/09/2023 Ramesh Nayak 1714003WL016085 Ramesh Nayak 00703 AIRP0000001 800 800 Processed 10/11/2023 309470586 RameshNayak STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 127052 127052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_220923APB_FTO_282602 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1620
2 SOHAGPUR MP1714003_220923APB_FTO_282602 Central Bank Of India CBIN0280787 SHAHDOL 38004
3 SOHAGPUR MP1714003_220923APB_FTO_282602 Central Bank Of India CBIN0282133 SOHAGPUR 2448
4 SOHAGPUR MP1714003_220923APB_FTO_282602 Indian Bank IDIB000S635 SHAHDOL 1326
5 SOHAGPUR MP1714003_220923APB_FTO_282602 Punjab National Bank PUNB0660100 BURHAR JABALPUR 600
6 SOHAGPUR MP1714003_220923APB_FTO_282602 State Bank of India SBIN0000481 SHAHDOL 13940
7 SOHAGPUR MP1714003_220923APB_FTO_282602 State Bank of India SBIN0006986 SINGHPUR V.B. 11400
8 SOHAGPUR MP1714003_220923APB_FTO_282602 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 13826
9 SOHAGPUR MP1714003_220923APB_FTO_282602 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 4896
10 SOHAGPUR MP1714003_220923APB_FTO_282602 Union Bank of India UBIN0536431 SHAHDOL 3126
11 SOHAGPUR MP1714003_220923APB_FTO_282602 Bandhan Bank Limited BDBL0001944 Shahdol 2400
12 SOHAGPUR MP1714003_220923APB_FTO_282602 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
13 SOHAGPUR MP1714003_220923APB_FTO_282602 Fino Payments Bank Ltd FINO0001446 MP RO 1880
14 SOHAGPUR MP1714003_220923APB_FTO_282602 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 19618
15 SOHAGPUR MP1714003_220923APB_FTO_282602 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 2652
16 SOHAGPUR MP1714003_220923APB_FTO_282602 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2064
17 SOHAGPUR MP1714003_220923APB_FTO_282602 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 5452
18 SOHAGPUR MP1714003_220923APB_FTO_282602 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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