Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_060923APB_FTO_253825
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-14-003-006-001/17
(BANDI KHURD) 		1714003000NRG24060920230287455 06/09/2023 besahni 1714003WL014728 besahni 00045 BARB0DHANPU 560 560 Processed 18/09/2023 180284142 besahni BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-006-002/102
(BANDI KHURD) 		1714003000NRG24060920230287456 06/09/2023 sarju 1714003WL014728 sarju 00045 BARB0DHANPU 560 560 Processed 18/09/2023 180284142 sarju BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-006-002/199
(BANDI KHURD) 		1714003000NRG24060920230287457 06/09/2023 chotelal 1714003WL014728 chotelal 00045 BARB0DHANPU 560 560 Processed 18/09/2023 180284142 chotelal BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-006-002/20-A
(BANDI KHURD) 		1714003000NRG24060920230287458 06/09/2023 gholai 1714003WL014728 gholai 00045 BARB0DHANPU 560 560 Processed 18/09/2023 180284142 gholai BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-002/278
(BANDI KHURD) 		1714003000NRG24060920230287460 06/09/2023 shiv prasad 1714003WL014728 shiv prasad 00045 BARB0DHANPU 140 140 Processed 18/09/2023 180284142 shivprasad BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-006-002/290
(BANDI KHURD) 		1714003000NRG24060920230287462 06/09/2023 chanvatiya 1714003WL014728 chanvatiya 00045 BARB0DHANPU 280 280 Processed 18/09/2023 180284142 chanvatiya BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-006-002/39
(BANDI KHURD) 		1714003000NRG24060920230287464 06/09/2023 ratanlal 1714003WL014728 ratanlal 00045 BARB0DHANPU 560 560 Processed 18/09/2023 180284142 ratanlal BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-006-002/402-A
(BANDI KHURD) 		1714003000NRG24060920230287465 06/09/2023 chameliya 1714003WL014728 chameliya 00045 BARB0DHANPU 560 560 Processed 18/09/2023 180284142 chameliya BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-006-002/50
(BANDI KHURD) 		1714003000NRG24060920230287466 06/09/2023 sunderlal 1714003WL014728 sunderlal 00045 BARB0DHANPU 420 420 Processed 18/09/2023 180284142 sunderlal BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-002/57
(BANDI KHURD) 		1714003000NRG24060920230287469 06/09/2023 munnibai 1714003WL014728 munnibai 00045 BARB0DHANPU 560 560 Processed 18/09/2023 180284142 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOHAGPUR MP-14-003-006-002/61
(BANDI KHURD) 		1714003000NRG24060920230287470 06/09/2023 Suresh 1714003WL014728 Suresh 00045 BARB0DHANPU 560 560 Processed 18/09/2023 180284142 Suresh STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-006-002/7
(BANDI KHURD) 		1714003000NRG24060920230287472 06/09/2023 besahni 1714003WL014728 besahni 00045 BARB0DHANPU 560 560 Processed 18/09/2023 180284142 besahni BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-006-002/7
(BANDI KHURD) 		1714003000NRG24060920230287471 06/09/2023 chalku 1714003WL014728 chalku 00045 BARB0DHANPU 560 560 Processed 18/09/2023 180284142 chalku BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-006-002/90
(BANDI KHURD) 		1714003000NRG24060920230287475 06/09/2023 semla 1714003WL014728 semla 00045 BARB0DHANPU 560 560 Processed 18/09/2023 180284142 semla BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-006-005/113-A
(BANDI KHURD) 		1714003000NRG24060920230287477 06/09/2023 SOBHNATH BAIGA 1714003WL014728 SOBHNATH BAIGA 00045 BARB0DHANPU 420 420 Processed 18/09/2023 180284142 SOBHNATHBAIGA BANK OF BARODA(606985)
SubTotal 7420 7420
16 SOHAGPUR MP-14-003-002-001/153-B
(ANTAJHAR) 		1714003002NRG24060920230287367 06/09/2023 Natthulal Charmakar 1714003002WL014723 Natthulal Charmakar 00045 BARB0SOHAGP 800 800 Processed 18/09/2023 180284142 NatthulalCharmakar BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-002/224
(BANDI KHURD) 		1714003000NRG24060920230287459 06/09/2023 soniya 1714003WL014728 soniya 00045 BARB0SOHAGP 560 560 Processed 18/09/2023 180284142 soniya BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-040-001/30
(KARUTAL) 		1714003000NRG24060920230287484 06/09/2023 bitani kol 1714003WL014730 bitani kol 00045 BARB0SOHAGP 884 884 Processed 18/09/2023 180284142 bitanikol BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-040-006/189
(KARUTAL) 		1714003000NRG24060920230287486 06/09/2023 ramkumar kol 1714003WL014730 ramkumar kol 00045 BARB0SOHAGP 884 884 Processed 18/09/2023 180284142 ramkumarkol BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-040-006/191
(KARUTAL) 		1714003000NRG24060920230287487 06/09/2023 dropti kol 1714003WL014730 dropti kol 00045 BARB0SOHAGP 884 884 Processed 18/09/2023 180284142 droptikol BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-040-006/194
(KARUTAL) 		1714003000NRG24060920230287488 06/09/2023 BRAJLAL KOL 1714003WL014730 BRAJLAL KOL 00045 BARB0SOHAGP 884 884 Processed 18/09/2023 180284142 BRAJLALKOL BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-040-006/199
(KARUTAL) 		1714003000NRG24060920230287489 06/09/2023 Rani 1714003WL014730 Rani 00045 BARB0SOHAGP 884 884 Processed 18/09/2023 180284142 Rani BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-040-006/208
(KARUTAL) 		1714003000NRG24060920230287490 06/09/2023 SUDHA 1714003WL014730 SUDHA 00045 BARB0SOHAGP 884 884 Processed 18/09/2023 180284142 SUDHA STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-040-006/210-A
(KARUTAL) 		1714003000NRG24060920230287491 06/09/2023 Nathu 1714003WL014730 Nathu 00045 BARB0SOHAGP 884 884 Processed 18/09/2023 180284142 Nathu BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-040-006/211-A
(KARUTAL) 		1714003000NRG24060920230287492 06/09/2023 sundhar 1714003WL014730 sundhar 00045 BARB0SOHAGP 884 884 Processed 18/09/2023 180284142 sundhar BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-040-006/216-A
(KARUTAL) 		1714003000NRG24060920230287493 06/09/2023 SHIVKUMAR 1714003WL014730 SHIVKUMAR 00045 BARB0SOHAGP 884 884 Processed 18/09/2023 180284142 SHIVKUMAR STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-040-006/45
(KARUTAL) 		1714003000NRG24060920230287495 06/09/2023 rammilan kol 1714003WL014730 rammilan kol 00045 BARB0SOHAGP 884 884 Processed 18/09/2023 180284142 rammilankol BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-040-006/75
(KARUTAL) 		1714003000NRG24060920230287496 06/09/2023 santram kol 1714003WL014730 santram kol 00045 BARB0SOHAGP 884 884 Processed 18/09/2023 180284142 santramkol BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-040-006/83
(KARUTAL) 		1714003000NRG24060920230287497 06/09/2023 ramdev kol 1714003WL014730 ramdev kol 00045 BARB0SOHAGP 884 884 Processed 18/09/2023 180284142 ramdevkol BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-040-006/85
(KARUTAL) 		1714003000NRG24060920230287498 06/09/2023 sakun kol 1714003WL014730 sakun kol 00045 BARB0SOHAGP 884 884 Processed 18/09/2023 180284142 sakunkol BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-043-001/340
(KERHA) 		1714003043NRG24060920230287364 06/09/2023 SACHIN PATEL 1714003043WL014721 SACHIN PATEL 00045 BARB0SOHAGP 1000 1000 Processed 18/09/2023 180284142 SACHINPATEL BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-066-001/213
(SAMATPUR) 		1714003000NRG24060920230287500 06/09/2023 Rani Kol 1714003WL014732 Rani Kol 00045 BARB0SOHAGP 1260 1260 Processed 18/09/2023 180284142 RaniKol STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-066-002/31
(SAMATPUR) 		1714003000NRG24060920230287520 06/09/2023 Baganha Kol 1714003WL014732 Baganha Kol 00045 BARB0SOHAGP 1260 1260 Processed 18/09/2023 180284142 BaganhaKol STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-066-002/72-A
(SAMATPUR) 		1714003000NRG24060920230287546 06/09/2023 bihari kol 1714003WL014732 bihari kol 00045 BARB0SOHAGP 1260 1260 Processed 18/09/2023 180284142 biharikol STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-066-002/73-B
(SAMATPUR) 		1714003000NRG24060920230287548 06/09/2023 Anarkali Kol 1714003WL014732 Anarkali Kol 00045 BARB0SOHAGP 1260 1260 Processed 18/09/2023 180284142 AnarkaliKol BANK OF BARODA(606985)
SubTotal 18892 18892
36 SOHAGPUR MP-14-003-043-001/276
(KERHA) 		1714003043NRG24060920230287359 06/09/2023 RANI PATEL 1714003043WL014721 RANI PATEL 00089 CBIN0282133 1000 1000 Processed 18/09/2023 180284142 RANIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
37 SOHAGPUR MP-14-003-047-002/94-B
(KHOLLHD) 		1714003047NRG24060920230287288 06/09/2023 rajkishor 1714003047WL014703 rajkishor 00176 IDIB000S635 1428 1428 Processed 18/09/2023 180284142 rajkishor INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-047-002/94-B
(KHOLLHD) 		1714003047NRG24060920230287289 06/09/2023 sunita 1714003047WL014703 sunita 00176 IDIB000S635 1428 1428 Processed 18/09/2023 180284142 sunita INDIAN BANK(607105)
SubTotal 2856 2856
39 SOHAGPUR MP-14-003-020-003/106-B
(DEOGANWA) 		1714003020NRG24040920230286139 06/09/2023 sohagvati baiga 1714003020WL014540 sohagvati baiga 00415 SBIN0000481 2200 2200 Processed 18/09/2023 180284142 sohagvatibaiga STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-020-003/127-A
(DEOGANWA) 		1714003020NRG24040920230286141 06/09/2023 pariya nayak 1714003020WL014540 pariya nayak 00415 SBIN0000481 2200 2200 Processed 18/09/2023 180284142 pariyanayak STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-020-003/128-B
(DEOGANWA) 		1714003020NRG24040920230286142 06/09/2023 prema nayak 1714003020WL014540 prema nayak 00415 SBIN0000481 1400 1400 Processed 18/09/2023 180284142 premanayak JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 SOHAGPUR MP-14-003-020-003/17
(DEOGANWA) 		1714003020NRG24040920230286145 06/09/2023 ramaotar singh 1714003020WL014540 ramaotar singh 00415 SBIN0000481 2200 2200 Processed 18/09/2023 180284142 ramaotarsingh BANK OF INDIA(508505)
43 SOHAGPUR MP-14-003-020-003/2-A
(DEOGANWA) 		1714003020NRG24040920230286146 06/09/2023 ganga nayak 1714003020WL014540 ganga nayak 00415 SBIN0000481 2200 2200 Processed 18/09/2023 180284142 ganganayak STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-020-003/59-C
(DEOGANWA) 		1714003020NRG24040920230286147 06/09/2023 Geeta 1714003020WL014540 Geeta 00415 SBIN0000481 2200 2200 Processed 18/09/2023 180284142 Geeta STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-043-001/153
(KERHA) 		1714003043NRG24060920230287356 06/09/2023 Ajay 1714003043WL014721 Ajay 00415 SBIN0000481 1000 1000 Processed 18/09/2023 180284142 Ajay STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-043-001/298
(KERHA) 		1714003043NRG24060920230287361 06/09/2023 Dheeraj Patel 1714003043WL014721 Dheeraj Patel 00415 SBIN0000481 1000 1000 Processed 18/09/2023 180284142 DheerajPatel STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-043-001/64
(KERHA) 		1714003043NRG24060920230287365 06/09/2023 Chanda 1714003043WL014721 Chanda 00415 SBIN0000481 1000 1000 Processed 18/09/2023 180284142 Chanda STATE BANK OF INDIA(508548)
SubTotal 15400 15400
48 SOHAGPUR MP-14-003-006-002/285
(BANDI KHURD) 		1714003000NRG24060920230287461 06/09/2023 Horilal 1714003WL014728 Horilal 00415 SBIN0004617 420 420 Processed 18/09/2023 180284142 Horilal STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-006-002/858-D
(BANDI KHURD) 		1714003000NRG24060920230287474 06/09/2023 brijesh kumar baiga 1714003WL014728 brijesh kumar baiga 00415 SBIN0004617 560 560 Processed 18/09/2023 180284142 brijeshkumarbaiga STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-006-004/222-C
(BANDI KHURD) 		1714003000NRG24060920230287476 06/09/2023 Brijendra 1714003WL014728 Brijendra 00415 SBIN0004617 420 420 Processed 18/09/2023 180284142 Brijendra STATE BANK OF INDIA(508548)
SubTotal 1400 1400
51 SOHAGPUR MP-14-003-028-002/120-B
(HARDI N0.32) 		1714003028NRG24060920230287079 06/09/2023 Sona yadav 1714003028WL014673 Sona yadav 00415 SBIN0006986 1989 1989 Processed 18/09/2023 180284142 Sonayadav STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-040-001/30
(KARUTAL) 		1714003000NRG24060920230287485 06/09/2023 bulli kol 1714003WL014730 bulli kol 00415 SBIN0006986 884 884 Processed 18/09/2023 180284142 bullikol STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-040-006/38
(KARUTAL) 		1714003000NRG24060920230287494 06/09/2023 devvati kol 1714003WL014730 devvati kol 00415 SBIN0006986 884 884 Processed 18/09/2023 180284142 devvatikol STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-043-001/123-A
(KERHA) 		1714003043NRG24060920230287354 06/09/2023 Heeran 1714003043WL014721 Heeran 00415 SBIN0006986 1000 1000 Processed 18/09/2023 180284142 Heeran STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-043-001/276
(KERHA) 		1714003043NRG24060920230287358 06/09/2023 THAKUR PATEL 1714003043WL014721 THAKUR PATEL 00415 SBIN0006986 1000 1000 Processed 18/09/2023 180284142 THAKURPATEL STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-043-001/297
(KERHA) 		1714003043NRG24060920230287360 06/09/2023 Suraj 1714003043WL014721 Suraj 00415 SBIN0006986 1000 1000 Processed 18/09/2023 180284142 Suraj STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-043-001/340
(KERHA) 		1714003043NRG24060920230287362 06/09/2023 Gendlal patel 1714003043WL014721 Gendlal patel 00415 SBIN0006986 1000 1000 Processed 18/09/2023 180284142 Gendlalpatel STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-043-001/340
(KERHA) 		1714003043NRG24060920230287363 06/09/2023 Uma patel 1714003043WL014721 Uma patel 00415 SBIN0006986 1000 1000 Processed 18/09/2023 180284142 Umapatel STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-066-001/278-A
(SAMATPUR) 		1714003000NRG24060920230287501 06/09/2023 Ajeet Singh 1714003WL014732 Ajeet Singh 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 AjeetSingh STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-066-001/354-A
(SAMATPUR) 		1714003000NRG24060920230287504 06/09/2023 Omprakash Singh 1714003WL014732 Omprakash Singh 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 OmprakashSingh STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-066-001/358-A
(SAMATPUR) 		1714003000NRG24060920230287505 06/09/2023 RAMJI GUPTA 1714003WL014732 RAMJI GUPTA 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 RAMJIGUPTA STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-066-001/391
(SAMATPUR) 		1714003000NRG24060920230287506 06/09/2023 Dhammelal Charmkar 1714003WL014732 Dhammelal Charmkar 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 DhammelalCharmkar STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-066-001/79-B
(SAMATPUR) 		1714003000NRG24060920230287508 06/09/2023 Bhagyvati Kol 1714003WL014732 Bhagyvati Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 BhagyvatiKol STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-066-001/79-B
(SAMATPUR) 		1714003000NRG24060920230287507 06/09/2023 Rajendra Kol 1714003WL014732 Rajendra Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 RajendraKol STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-066-002/102
(SAMATPUR) 		1714003000NRG24060920230287509 06/09/2023 Lilman yadav 1714003WL014732 Lilman yadav 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 Lilmanyadav STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-066-002/109
(SAMATPUR) 		1714003000NRG24060920230287511 06/09/2023 Tulsi Prasad Yadav 1714003WL014732 Tulsi Prasad Yadav 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 TulsiPrasadYadav STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-066-002/13-A
(SAMATPUR) 		1714003000NRG24060920230287512 06/09/2023 Manta Baiga 1714003WL014732 Manta Baiga 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 MantaBaiga STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-066-002/16-A
(SAMATPUR) 		1714003000NRG24060920230287513 06/09/2023 Mamta Kol 1714003WL014732 Mamta Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 MamtaKol STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-066-002/20-A
(SAMATPUR) 		1714003000NRG24060920230287515 06/09/2023 Kuman Kol 1714003WL014732 Kuman Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 KumanKol STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-066-002/20-A
(SAMATPUR) 		1714003000NRG24060920230287516 06/09/2023 Seeta Kol 1714003WL014732 Seeta Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 SeetaKol STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-066-002/21
(SAMATPUR) 		1714003000NRG24060920230287517 06/09/2023 Dhanmati Kol 1714003WL014732 Dhanmati Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 DhanmatiKol STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-066-002/29-C
(SAMATPUR) 		1714003000NRG24060920230287519 06/09/2023 Vijay Yadav 1714003WL014732 Vijay Yadav 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 VijayYadav STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-066-002/35
(SAMATPUR) 		1714003000NRG24060920230287521 06/09/2023 Motilal Kol 1714003WL014732 Motilal Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 MotilalKol STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-066-002/36-A
(SAMATPUR) 		1714003000NRG24060920230287522 06/09/2023 Vetanram Kol 1714003WL014732 Vetanram Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 VetanramKol STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-066-002/38-A
(SAMATPUR) 		1714003000NRG24060920230287526 06/09/2023 Agsiya Kol 1714003WL014732 Agsiya Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 AgsiyaKol STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-066-002/38-A
(SAMATPUR) 		1714003000NRG24060920230287525 06/09/2023 Khareedlal Kol 1714003WL014732 Khareedlal Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 KhareedlalKol STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-066-002/41
(SAMATPUR) 		1714003000NRG24060920230287528 06/09/2023 Phulchi Baiga 1714003WL014732 Phulchi Baiga 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 PhulchiBaiga STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-066-002/42
(SAMATPUR) 		1714003000NRG24060920230287529 06/09/2023 Jiyalal Baiga 1714003WL014732 Jiyalal Baiga 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 JiyalalBaiga STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-066-002/43
(SAMATPUR) 		1714003000NRG24060920230287530 06/09/2023 Vismatiya Kol 1714003WL014732 Vismatiya Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 VismatiyaKol STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-066-002/43-A
(SAMATPUR) 		1714003000NRG24060920230287531 06/09/2023 Pannelal Kol 1714003WL014732 Pannelal Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 PannelalKol STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-066-002/46
(SAMATPUR) 		1714003000NRG24060920230287535 06/09/2023 Bismaiya Kol 1714003WL014732 Bismaiya Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 BismaiyaKol STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-066-002/50-B
(SAMATPUR) 		1714003000NRG24060920230287537 06/09/2023 Ashadeen Kol 1714003WL014732 Ashadeen Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 AshadeenKol STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-066-002/50-B
(SAMATPUR) 		1714003000NRG24060920230287536 06/09/2023 Sohagiya Kol 1714003WL014732 Sohagiya Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 SohagiyaKol STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-066-002/53-A
(SAMATPUR) 		1714003000NRG24060920230287538 06/09/2023 Samaylal Kol 1714003WL014732 Samaylal Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 SamaylalKol STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-066-002/53-A
(SAMATPUR) 		1714003000NRG24060920230287539 06/09/2023 savitri Kol 1714003WL014732 savitri Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 savitriKol STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-066-002/56
(SAMATPUR) 		1714003000NRG24060920230287540 06/09/2023 MAKHAN KOL 1714003WL014732 MAKHAN KOL 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 MAKHANKOL STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-066-002/59-A
(SAMATPUR) 		1714003000NRG24060920230287543 06/09/2023 Vinod Kol 1714003WL014732 Vinod Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 VinodKol STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-066-002/60
(SAMATPUR) 		1714003000NRG24060920230287544 06/09/2023 Budhasen Kol 1714003WL014732 Budhasen Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 BudhasenKol STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-066-002/73-A
(SAMATPUR) 		1714003000NRG24060920230287547 06/09/2023 Shyamlal Kol 1714003WL014732 Shyamlal Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 ShyamlalKol STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-066-002/8
(SAMATPUR) 		1714003000NRG24060920230287550 06/09/2023 Buti Kol 1714003WL014732 Buti Kol 00415 SBIN0006986 1260 1260 Processed 18/09/2023 180284142 ButiKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49077 49077
91 SOHAGPUR MP-14-003-023-004/278
(DHANPURA) 		1714003023NRG24050920230287009 06/09/2023 Babuliya Patel 1714003023WL014660 Babuliya Patel 00415 SBIN0007223 800 800 Processed 18/09/2023 180284142 BabuliyaPatel STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-023-004/281
(DHANPURA) 		1714003023NRG24050920230287010 06/09/2023 Ramlakhan Patel 1714003023WL014660 Ramlakhan Patel 00415 SBIN0007223 800 800 Processed 18/09/2023 180284142 RamlakhanPatel UCO BANK(607066)
SubTotal 1600 1600
93 SOHAGPUR MP-14-003-017-001/27-B
(CHIRHATI) 		1714003000NRG24060920230287480 06/09/2023 Geeta Barman 1714003WL014729 Geeta Barman 00415 SBIN0010533 900 900 Processed 18/09/2023 180284142 GeetaBarman STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-017-001/393
(CHIRHATI) 		1714003000NRG24060920230287481 06/09/2023 Annu Bai 1714003WL014729 Annu Bai 00415 SBIN0010533 900 900 Processed 18/09/2023 180284142 AnnuBai STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-017-001/393
(CHIRHATI) 		1714003000NRG24060920230287482 06/09/2023 Sumit Varman 1714003WL014729 Sumit Varman 00415 SBIN0010533 900 900 Processed 18/09/2023 180284142 SumitVarman STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-017-001/393-D
(CHIRHATI) 		1714003000NRG24060920230287483 06/09/2023 Bharti Verman 1714003WL014729 Bharti Verman 00415 SBIN0010533 900 900 Processed 18/09/2023 180284142 BhartiVerman NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-066-002/17
(SAMATPUR) 		1714003000NRG24060920230287514 06/09/2023 Millu Kol 1714003WL014732 Millu Kol 00415 SBIN0010533 1260 1260 Processed 18/09/2023 180284142 MilluKol STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-066-002/23-A
(SAMATPUR) 		1714003000NRG24060920230287518 06/09/2023 Girde Kol 1714003WL014732 Girde Kol 00415 SBIN0010533 1260 1260 Processed 18/09/2023 180284142 GirdeKol STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-066-002/43-B
(SAMATPUR) 		1714003000NRG24060920230287533 06/09/2023 Chandrakala Kol 1714003WL014732 Chandrakala Kol 00415 SBIN0010533 1260 1260 Processed 18/09/2023 180284142 ChandrakalaKol STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-066-002/43-B
(SAMATPUR) 		1714003000NRG24060920230287532 06/09/2023 Nanbau Kol 1714003WL014732 Nanbau Kol 00415 SBIN0010533 1260 1260 Processed 18/09/2023 180284142 NanbauKol STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-066-002/8
(SAMATPUR) 		1714003000NRG24060920230287549 06/09/2023 Naresh Kol 1714003WL014732 Naresh Kol 00415 SBIN0010533 1260 1260 Processed 18/09/2023 180284142 NareshKol STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-066-002/84-B
(SAMATPUR) 		1714003000NRG24060920230287551 06/09/2023 Buddsen Yadav 1714003WL014732 Buddsen Yadav 00415 SBIN0010533 1260 1260 Processed 18/09/2023 180284142 BuddsenYadav STATE BANK OF INDIA(508548)
SubTotal 11160 11160
103 SOHAGPUR MP-14-003-023-004/47
(DHANPURA) 		1714003023NRG24050920230287011 06/09/2023 mannu patel 1714003023WL014660 mannu patel 00415 SBIN0030376 800 800 Processed 18/09/2023 180284142 mannupatel STATE BANK OF INDIA(508548)
SubTotal 800 800
104 SOHAGPUR MP-14-003-023-004/271
(DHANPURA) 		1714003023NRG24050920230287008 06/09/2023 Seeta 1714003023WL014660 Seeta 00462 UCBA0003078 800 800 Processed 18/09/2023 180284142 Seeta UCO BANK(607066)
105 SOHAGPUR MP-14-003-023-004/50
(DHANPURA) 		1714003023NRG24050920230287012 06/09/2023 Maina bai singh gond 1714003023WL014660 Maina bai singh gond 00462 UCBA0003078 800 800 Processed 18/09/2023 180284142 Mainabaisinghgond UCO BANK(607066)
106 SOHAGPUR MP-14-003-043-001/153
(KERHA) 		1714003043NRG24060920230287357 06/09/2023 Devkee Patel 1714003043WL014721 Devkee Patel 00462 UCBA0003078 1000 1000 Processed 18/09/2023 180284142 DevkeePatel UCO BANK(607066)
SubTotal 2600 2600
107 SOHAGPUR MP-14-003-020-003/119
(DEOGANWA) 		1714003020NRG24040920230286140 06/09/2023 rama nayak 1714003020WL014540 rama nayak 00468 UBIN0536431 2200 2200 Processed 18/09/2023 180284142 ramanayak UNION BANK OF INDIA(508500)
108 SOHAGPUR MP-14-003-043-001/123-A
(KERHA) 		1714003043NRG24060920230287355 06/09/2023 SUDHIR KUMAR PATEL 1714003043WL014721 SUDHIR KUMAR PATEL 00468 UBIN0536431 1000 1000 Processed 18/09/2023 180284142 SUDHIRKUMARPATEL BANK OF BARODA(606985)
109 SOHAGPUR MP-14-003-066-001/300-A
(SAMATPUR) 		1714003000NRG24060920230287502 06/09/2023 Havan Singh 1714003WL014732 Havan Singh 00468 UBIN0536431 1260 1260 Processed 18/09/2023 180284142 HavanSingh UNION BANK OF INDIA(508500)
SubTotal 4460 4460
110 SOHAGPUR MP-14-003-005-002/44-A
(BANDHWABADA) 		1714003005NRG24050920230287022 06/09/2023 Sanjay Shukla 1714003005WL014663 Sanjay Shukla 00532 CBIN0R20002 2652 2652 Processed 18/09/2023 180284142 SanjayShukla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
111 SOHAGPUR MP-14-003-005-002/44-A
(BANDHWABADA) 		1714003005NRG24050920230287023 06/09/2023 Radha Shukla 1714003005WL014663 Radha Shukla 00554 KKBK0005959 2652 2652 Processed 18/09/2023 180284142 RadhaShukla INDIAN BANK(607105)
SubTotal 2652 2652
112 SOHAGPUR MP-14-003-014-002/21
(CHAPA) 		1714003014NRG24060920230287281 06/09/2023 malaram baiga 1714003014WL014702 malaram baiga 00688 FINO0001001 1200 1200 Processed 18/09/2023 180284142 malarambaiga CANARA BANK(508532)
113 SOHAGPUR MP-14-003-014-002/22
(CHAPA) 		1714003014NRG24060920230287282 06/09/2023 gudiya baiga 1714003014WL014702 gudiya baiga 00688 FINO0001001 1200 1200 Processed 18/09/2023 180284142 gudiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-14-003-014-002/99
(CHAPA) 		1714003014NRG24060920230287287 06/09/2023 vijay 1714003014WL014702 vijay 00688 FINO0001001 1200 1200 Processed 18/09/2023 180284142 vijay UNION BANK OF INDIA(508500)
SubTotal 3600 3600
115 SOHAGPUR MP-14-003-066-001/317-A
(SAMATPUR) 		1714003000NRG24060920230287503 06/09/2023 Munni Kol 1714003WL014732 Munni Kol 00697 BKID0MG1516 1260 1260 Processed 18/09/2023 180284142 MunniKol STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-066-002/38
(SAMATPUR) 		1714003000NRG24060920230287523 06/09/2023 Jiyaram Kol 1714003WL014732 Jiyaram Kol 00697 BKID0MG1516 1260 1260 Processed 18/09/2023 180284142 JiyaramKol NARMADA JHABUA GRAMIN BANK(508515)
117 SOHAGPUR MP-14-003-066-002/38
(SAMATPUR) 		1714003000NRG24060920230287524 06/09/2023 Phundiya Kol 1714003WL014732 Phundiya Kol 00697 BKID0MG1516 1260 1260 Processed 18/09/2023 180284142 PhundiyaKol NARMADA JHABUA GRAMIN BANK(508515)
118 SOHAGPUR MP-14-003-066-002/4
(SAMATPUR) 		1714003000NRG24060920230287527 06/09/2023 Shaymbati Kol 1714003WL014732 Shaymbati Kol 00697 BKID0MG1516 1260 1260 Processed 18/09/2023 180284142 ShaymbatiKol NARMADA JHABUA GRAMIN BANK(508515)
119 SOHAGPUR MP-14-003-066-002/43-C
(SAMATPUR) 		1714003000NRG24060920230287534 06/09/2023 Gyanmati Kol 1714003WL014732 Gyanmati Kol 00697 BKID0MG1516 1260 1260 Processed 18/09/2023 180284142 GyanmatiKol STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-066-002/56-B
(SAMATPUR) 		1714003000NRG24060920230287542 06/09/2023 Gyanmati Kol 1714003WL014732 Gyanmati Kol 00697 BKID0MG1516 1260 1260 Processed 18/09/2023 180284142 GyanmatiKol NARMADA JHABUA GRAMIN BANK(508515)
121 SOHAGPUR MP-14-003-066-002/56-B
(SAMATPUR) 		1714003000NRG24060920230287541 06/09/2023 Shivkumar Kol 1714003WL014732 Shivkumar Kol 00697 BKID0MG1516 1260 1260 Processed 18/09/2023 180284142 ShivkumarKol FINO PAYMENTS BANK LTD(608001)
122 SOHAGPUR MP-14-003-066-002/69-A
(SAMATPUR) 		1714003000NRG24060920230287545 06/09/2023 Sunita Kol 1714003WL014732 Sunita Kol 00697 BKID0MG1516 1260 1260 Processed 18/09/2023 180284142 SunitaKol NARMADA JHABUA GRAMIN BANK(508515)
123 SOHAGPUR MP-14-003-066-002/9
(SAMATPUR) 		1714003000NRG24060920230287552 06/09/2023 Koshi Kol 1714003WL014732 Koshi Kol 00697 BKID0MG1516 1260 1260 Processed 18/09/2023 180284142 KoshiKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11340 11340
124 SOHAGPUR MP-14-003-020-003/84-B
(DEOGANWA) 		1714003020NRG24040920230286148 06/09/2023 hem singh 1714003020WL014540 hem singh 00697 BKID0MG1519 1400 1400 Processed 18/09/2023 180284142 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
125 SOHAGPUR MP-14-003-002-001/191
(ANTAJHAR) 		1714003002NRG24060920230287369 06/09/2023 SAMHARU BAIGA 1714003002WL014723 SAMHARU BAIGA 00697 BKID0MG1528 800 800 Processed 18/09/2023 180284142 SAMHARUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-002-001/200
(ANTAJHAR) 		1714003002NRG24060920230287371 06/09/2023 nanbai baiga 1714003002WL014723 nanbai baiga 00697 BKID0MG1528 800 800 Processed 18/09/2023 180284142 nanbaibaiga FINO PAYMENTS BANK LTD(608001)
127 SOHAGPUR MP-14-003-002-001/200
(ANTAJHAR) 		1714003002NRG24060920230287370 06/09/2023 ram lakhan baiga 1714003002WL014723 ram lakhan baiga 00697 BKID0MG1528 800 800 Processed 18/09/2023 180284142 ramlakhanbaiga STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-002-001/5
(ANTAJHAR) 		1714003002NRG24060920230287372 06/09/2023 gulab 1714003002WL014723 gulab 00697 BKID0MG1528 200 200 Processed 18/09/2023 180284142 gulab NARMADA JHABUA GRAMIN BANK(508515)
129 SOHAGPUR MP-14-003-002-001/65
(ANTAJHAR) 		1714003002NRG24060920230287373 06/09/2023 madarman 1714003002WL014723 madarman 00697 BKID0MG1528 800 800 Processed 18/09/2023 180284142 madarman STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-002-001/65
(ANTAJHAR) 		1714003002NRG24060920230287374 06/09/2023 ramsakhi 1714003002WL014723 ramsakhi 00697 BKID0MG1528 800 800 Processed 18/09/2023 180284142 ramsakhi BANK OF BARODA(606985)
131 SOHAGPUR MP-14-003-002-001/81
(ANTAJHAR) 		1714003002NRG24060920230287375 06/09/2023 munna baiga 1714003002WL014723 munna baiga 00697 BKID0MG1528 800 800 Processed 18/09/2023 180284142 munnabaiga IDFC BANK LIMITED(608117)
132 SOHAGPUR MP-14-003-002-001/85
(ANTAJHAR) 		1714003002NRG24060920230287376 06/09/2023 KHORAI BAIGA 1714003002WL014723 KHORAI BAIGA 00697 BKID0MG1528 800 800 Processed 18/09/2023 180284142 KHORAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
133 SOHAGPUR MP-14-003-002-001/97
(ANTAJHAR) 		1714003002NRG24060920230287377 06/09/2023 ramdas 1714003002WL014723 ramdas 00697 BKID0MG1528 800 800 Processed 18/09/2023 180284142 ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6600 6600
134 SOHAGPUR MP-14-003-064-001/685
(PIPARIYA) 		1714003000NRG24060920230287499 06/09/2023 bodheram yadav 1714003WL014731 bodheram yadav 00697 BKID0NAMRGB 2210 2210 Processed 18/09/2023 180284142 bodheramyadav INDIAN BANK(607105)
135 SOHAGPUR MP-14-003-066-002/102
(SAMATPUR) 		1714003000NRG24060920230287510 06/09/2023 RAMKALI YADAV 1714003WL014732 RAMKALI YADAV 00697 BKID0NAMRGB 1260 1260 Processed 18/09/2023 180284142 RAMKALIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3470 3470
Total 148379 148379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_060923APB_FTO_253825 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 7420
2 SOHAGPUR MP1714003_060923APB_FTO_253825 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 18892
3 SOHAGPUR MP1714003_060923APB_FTO_253825 Central Bank Of India CBIN0282133 SOHAGPUR 1000
4 SOHAGPUR MP1714003_060923APB_FTO_253825 Indian Bank IDIB000S635 SHAHDOL 2856
5 SOHAGPUR MP1714003_060923APB_FTO_253825 State Bank of India SBIN0000481 SHAHDOL 15400
6 SOHAGPUR MP1714003_060923APB_FTO_253825 State Bank of India SBIN0004617 DHANPURI 1400
7 SOHAGPUR MP1714003_060923APB_FTO_253825 State Bank of India SBIN0006986 SINGHPUR V.B. 49077
8 SOHAGPUR MP1714003_060923APB_FTO_253825 State Bank of India SBIN0007223 BURHAR 1600
9 SOHAGPUR MP1714003_060923APB_FTO_253825 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 11160
10 SOHAGPUR MP1714003_060923APB_FTO_253825 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 800
11 SOHAGPUR MP1714003_060923APB_FTO_253825 UCO Bank UCBA0003078 SHAHDOL 2600
12 SOHAGPUR MP1714003_060923APB_FTO_253825 Union Bank of India UBIN0536431 SHAHDOL 4460
13 SOHAGPUR MP1714003_060923APB_FTO_253825 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2652
14 SOHAGPUR MP1714003_060923APB_FTO_253825 Kotak Mahindra Bank Ltd. KKBK0005959 Shahdol 2652
15 SOHAGPUR MP1714003_060923APB_FTO_253825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
16 SOHAGPUR MP1714003_060923APB_FTO_253825 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 11340
17 SOHAGPUR MP1714003_060923APB_FTO_253825 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1400
18 SOHAGPUR MP1714003_060923APB_FTO_253825 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 6600
19 SOHAGPUR MP1714003_060923APB_FTO_253825 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 2210
20 SOHAGPUR MP1714003_060923APB_FTO_253825 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1260

Download In Excel