Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:33:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_211223APB_FTO_401849
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-14-003-006-001/113
(BANDI KHURD) 		1714003006NRG24201220230424225 21/12/2023 lalita 1714003006WL022063 lalita 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 lalita BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-006-001/116
(BANDI KHURD) 		1714003006NRG24201220230424226 21/12/2023 samratiya 1714003006WL022063 samratiya 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 samratiya BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-006-001/125
(BANDI KHURD) 		1714003006NRG24201220230424227 21/12/2023 manbodhi 1714003006WL022063 manbodhi 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 manbodhi BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-006-001/126
(BANDI KHURD) 		1714003006NRG24201220230424228 21/12/2023 munni 1714003006WL022063 munni 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 munni BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-001/127
(BANDI KHURD) 		1714003006NRG24201220230424229 21/12/2023 mangu 1714003006WL022063 mangu 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 mangu INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOHAGPUR MP-14-003-006-001/141-B
(BANDI KHURD) 		1714003006NRG24201220230424230 21/12/2023 Bhanu Prasad kol 1714003006WL022063 Bhanu Prasad kol 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 BhanuPrasadkol STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-006-001/153
(BANDI KHURD) 		1714003006NRG24201220230424231 21/12/2023 dudlu 1714003006WL022063 dudlu 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 dudlu BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-006-001/160
(BANDI KHURD) 		1714003006NRG24201220230424232 21/12/2023 natthi 1714003006WL022063 natthi 00045 BARB0DHANPU 850 850 Processed 11/03/2024 644472088 natthi BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-006-001/166-A
(BANDI KHURD) 		1714003006NRG24201220230424233 21/12/2023 kamlesiya kol 1714003006WL022063 kamlesiya kol 00045 BARB0DHANPU 510 510 Processed 11/03/2024 644472088 kamlesiyakol BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-001/17
(BANDI KHURD) 		1714003006NRG24201220230424234 21/12/2023 besahni 1714003006WL022063 besahni 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 besahni BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-006-001/195-D
(BANDI KHURD) 		1714003006NRG24201220230424238 21/12/2023 Arun kol 1714003006WL022063 Arun kol 00045 BARB0DHANPU 850 850 Rejected 11/03/2024 644472088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SOHAGPUR MP-14-003-006-001/197
(BANDI KHURD) 		1714003006NRG24201220230424239 21/12/2023 ravi 1714003006WL022063 ravi 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 ravi BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-006-001/24-A
(BANDI KHURD) 		1714003006NRG24201220230424240 21/12/2023 sunita 1714003006WL022063 sunita 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 sunita BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-006-001/243
(BANDI KHURD) 		1714003006NRG24201220230424241 21/12/2023 lali 1714003006WL022063 lali 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 lali BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-006-001/254
(BANDI KHURD) 		1714003006NRG24201220230424242 21/12/2023 premiya 1714003006WL022063 premiya 00045 BARB0DHANPU 850 850 Processed 11/03/2024 644472088 premiya BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-006-001/410
(BANDI KHURD) 		1714003006NRG24201220230424244 21/12/2023 baghu 1714003006WL022063 baghu 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 baghu BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-001/43
(BANDI KHURD) 		1714003006NRG24201220230424245 21/12/2023 Vimla 1714003006WL022063 Vimla 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 Vimla BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-006-001/53
(BANDI KHURD) 		1714003006NRG24201220230424246 21/12/2023 Shita 1714003006WL022063 Shita 00045 BARB0DHANPU 850 850 Processed 11/03/2024 644472088 Shita BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-006-001/55-B
(BANDI KHURD) 		1714003006NRG24201220230424247 21/12/2023 gudiya 1714003006WL022063 gudiya 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 gudiya BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-006-001/58
(BANDI KHURD) 		1714003006NRG24201220230424248 21/12/2023 bhuri 1714003006WL022063 bhuri 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 bhuri BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-006-001/61
(BANDI KHURD) 		1714003006NRG24201220230424249 21/12/2023 dukhni 1714003006WL022063 dukhni 00045 BARB0DHANPU 170 170 Processed 11/03/2024 644472088 dukhni BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-006-001/64
(BANDI KHURD) 		1714003006NRG24201220230424250 21/12/2023 urmila 1714003006WL022063 urmila 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 urmila BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-006-001/68
(BANDI KHURD) 		1714003006NRG24201220230424251 21/12/2023 Vatibai 1714003006WL022063 Vatibai 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 Vatibai BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-006-001/74
(BANDI KHURD) 		1714003006NRG24201220230424252 21/12/2023 sonmati 1714003006WL022063 sonmati 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 sonmati BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-006-001/75
(BANDI KHURD) 		1714003006NRG24201220230424253 21/12/2023 Asha 1714003006WL022063 Asha 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 Asha BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-006-001/85
(BANDI KHURD) 		1714003006NRG24201220230424254 21/12/2023 dhuknu 1714003006WL022063 dhuknu 00045 BARB0DHANPU 850 850 Processed 11/03/2024 644472088 dhuknu BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-006-001/890-A
(BANDI KHURD) 		1714003006NRG24201220230424255 21/12/2023 Uma baiga 1714003006WL022063 Uma baiga 00045 BARB0DHANPU 510 510 Processed 11/03/2024 644472088 Umabaiga BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-006-001/90
(BANDI KHURD) 		1714003006NRG24201220230424256 21/12/2023 ganesiya 1714003006WL022063 ganesiya 00045 BARB0DHANPU 850 850 Processed 11/03/2024 644472088 ganesiya BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-006-001/90-A
(BANDI KHURD) 		1714003006NRG24201220230424257 21/12/2023 DANBATI 1714003006WL022063 DANBATI 00045 BARB0DHANPU 680 680 Processed 11/03/2024 644472088 DANBATI BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-006-001/95
(BANDI KHURD) 		1714003006NRG24201220230424258 21/12/2023 Manti Bai 1714003006WL022063 Manti Bai 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 MantiBai STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-006-001/96
(BANDI KHURD) 		1714003006NRG24201220230424259 21/12/2023 umesh 1714003006WL022063 umesh 00045 BARB0DHANPU 850 850 Processed 11/03/2024 644472088 umesh BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-006-001/97
(BANDI KHURD) 		1714003006NRG24201220230424260 21/12/2023 ramsakhi 1714003006WL022063 ramsakhi 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 ramsakhi BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-006-002/178
(BANDI KHURD) 		1714003006NRG24201220230424261 21/12/2023 ramji 1714003006WL022063 ramji 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 ramji BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-006-003/48
(BANDI KHURD) 		1714003006NRG24201220230424262 21/12/2023 mala 1714003006WL022063 mala 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 mala BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-006-004/12
(BANDI KHURD) 		1714003006NRG24201220230424263 21/12/2023 bulli 1714003006WL022063 bulli 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 bulli STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-006-004/22
(BANDI KHURD) 		1714003006NRG24201220230424268 21/12/2023 shayambai 1714003006WL022063 shayambai 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 shayambai BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-006-004/256-B
(BANDI KHURD) 		1714003006NRG24201220230424270 21/12/2023 leela 1714003006WL022063 leela 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 leela BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-006-004/34-C
(BANDI KHURD) 		1714003006NRG24201220230424271 21/12/2023 Guddi Bai singh 1714003006WL022063 Guddi Bai singh 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 GuddiBaisingh BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-006-004/38
(BANDI KHURD) 		1714003006NRG24201220230424272 21/12/2023 jokham 1714003006WL022063 jokham 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 jokham INDIA POST PAYMENTS BANK LIMITED(508528)
40 SOHAGPUR MP-14-003-006-004/38
(BANDI KHURD) 		1714003006NRG24201220230424273 21/12/2023 kousilya 1714003006WL022063 kousilya 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 kousilya BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-006-004/540
(BANDI KHURD) 		1714003006NRG24201220230424275 21/12/2023 karan 1714003006WL022063 karan 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 karan BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-006-004/58
(BANDI KHURD) 		1714003006NRG24201220230424276 21/12/2023 nembai 1714003006WL022063 nembai 00045 BARB0DHANPU 850 850 Processed 11/03/2024 644472088 nembai BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-006-004/839-A
(BANDI KHURD) 		1714003006NRG24201220230424277 21/12/2023 Nathu singh 1714003006WL022063 Nathu singh 00045 BARB0DHANPU 1020 1020 Processed 11/03/2024 644472088 Nathusingh BANK OF BARODA(606985)
SubTotal 40290 40290
44 SOHAGPUR MP-14-003-012-001/230-B
(BIJOURI) 		1714003012NRG24211220230424891 21/12/2023 chanda 1714003012WL022091 chanda 00045 BARB0SOHAGP 1100 1100 Processed 11/03/2024 644472088 chanda BANK OF BARODA(606985)
SubTotal 1100 1100
45 SOHAGPUR MP-14-003-006-004/14-C
(BANDI KHURD) 		1714003006NRG24201220230424266 21/12/2023 sushma baiga 1714003006WL022063 sushma baiga 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 644472088 sushmabaiga BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-057-002/13
(NARWAR) 		1714003057NRG24201220230421856 21/12/2023 lila bai 1714003057WL021974 lila bai 00048 BKID0NAMRGB 1020 1020 Processed 11/03/2024 644472088 lilabai NARMADA JHABUA GRAMIN BANK(508515)
47 SOHAGPUR MP-14-003-057-002/139
(NARWAR) 		1714003057NRG24201220230421857 21/12/2023 indrawati 1714003057WL021974 indrawati 00048 BKID0NAMRGB 1020 1020 Processed 12/03/2024 644472088 indrawati UNION BANK OF INDIA(508500)
SubTotal 3060 3060
48 SOHAGPUR MP-14-003-044-001/358-B
(KHAMARIYAKALA) 		1714003044NRG24211220230424678 21/12/2023 Gaytri Baiga 1714003044WL022084 Gaytri Baiga 00089 CBIN0280787 200 200 Processed 12/03/2024 644472088 GaytriBaiga UNION BANK OF INDIA(508500)
49 SOHAGPUR MP-14-003-044-001/358-B
(KHAMARIYAKALA) 		1714003044NRG24211220230424677 21/12/2023 Sunil Kumar Baiga 1714003044WL022084 Sunil Kumar Baiga 00089 CBIN0280787 200 200 Processed 12/03/2024 644472088 SunilKumarBaiga UNION BANK OF INDIA(508500)
SubTotal 400 400
50 SOHAGPUR MP-14-003-057-002/57-A
(NARWAR) 		1714003057NRG24201220230421874 21/12/2023 Sakshi 1714003057WL021974 Sakshi 00089 CBIN0282045 1020 1020 Processed 11/03/2024 644472088 Sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
51 SOHAGPUR MP-14-003-042-001/324
(KELMANIYA) 		1714003042NRG24211220230424370 21/12/2023 parmanand yadav 1714003042WL022069 parmanand yadav 00089 CBIN0282133 1200 1200 Processed 11/03/2024 644472088 parmanandyadav BANK OF INDIA(508505)
52 SOHAGPUR MP-14-003-042-001/4
(KELMANIYA) 		1714003042NRG24211220230424373 21/12/2023 nandau baiga 1714003042WL022069 nandau baiga 00089 CBIN0282133 1200 1200 Processed 11/03/2024 644472088 nandaubaiga CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-14-003-042-001/4
(KELMANIYA) 		1714003042NRG24211220230424372 21/12/2023 premwati 1714003042WL022069 premwati 00089 CBIN0282133 1200 1200 Processed 11/03/2024 644472088 premwati CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
54 SOHAGPUR MP-14-003-042-001/357
(KELMANIYA) 		1714003042NRG24211220230424371 21/12/2023 Sudheer singh 1714003042WL022069 Sudheer singh 00176 IDIB000S635 1200 1200 Processed 11/03/2024 644472088 Sudheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
55 SOHAGPUR MP-14-003-042-001/4-A
(KELMANIYA) 		1714003042NRG24211220230424374 21/12/2023 somi 1714003042WL022069 somi 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644472088 somi CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-14-003-042-001/4-A
(KELMANIYA) 		1714003042NRG24211220230424375 21/12/2023 urmila 1714003042WL022069 urmila 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644472088 urmila HDFC BANK LTD(607152)
57 SOHAGPUR MP-14-003-057-002/47
(NARWAR) 		1714003057NRG24201220230421868 21/12/2023 Virendra 1714003057WL021974 Virendra 00415 SBIN0000481 1020 1020 Processed 11/03/2024 644472088 Virendra STATE BANK OF INDIA(508548)
SubTotal 3420 3420
58 SOHAGPUR MP-14-003-006-004/126-A
(BANDI KHURD) 		1714003006NRG24201220230424264 21/12/2023 gudiya 1714003006WL022063 gudiya 00415 SBIN0004617 1020 1020 Processed 11/03/2024 644472088 gudiya STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-006-004/132-A
(BANDI KHURD) 		1714003006NRG24201220230424265 21/12/2023 RINKI 1714003006WL022063 RINKI 00415 SBIN0004617 1020 1020 Processed 11/03/2024 644472088 RINKI STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-006-004/20-A
(BANDI KHURD) 		1714003006NRG24201220230424267 21/12/2023 mira kol 1714003006WL022063 mira kol 00415 SBIN0004617 850 850 Processed 11/03/2024 644472088 mirakol STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-006-004/222-C
(BANDI KHURD) 		1714003006NRG24201220230424269 21/12/2023 Brijendra 1714003006WL022063 Brijendra 00415 SBIN0004617 680 680 Processed 11/03/2024 644472088 Brijendra STATE BANK OF INDIA(508548)
SubTotal 3570 3570
62 SOHAGPUR MP-14-003-006-001/180-A
(BANDI KHURD) 		1714003006NRG24201220230424235 21/12/2023 rinki 1714003006WL022063 rinki 00415 SBIN0010533 850 850 Processed 11/03/2024 644472088 rinki STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-006-001/185
(BANDI KHURD) 		1714003006NRG24201220230424236 21/12/2023 Sangeeta kol 1714003006WL022063 Sangeeta kol 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644472088 Sangeetakol STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-006-001/274
(BANDI KHURD) 		1714003006NRG24201220230424243 21/12/2023 lalita 1714003006WL022063 lalita 00415 SBIN0010533 1020 1020 Processed 11/03/2024 644472088 lalita STATE BANK OF INDIA(508548)
SubTotal 2890 2890
65 SOHAGPUR MP-14-003-012-001/230-B
(BIJOURI) 		1714003012NRG24211220230424890 21/12/2023 Dvarika singh 1714003012WL022091 Dvarika singh 00468 UBIN0536431 1100 1100 Processed 12/03/2024 644472088 Dvarikasingh UNION BANK OF INDIA(508500)
66 SOHAGPUR MP-14-003-044-001/166-A
(KHAMARIYAKALA) 		1714003044NRG24211220230424674 21/12/2023 RATELAL BAIGA 1714003044WL022084 RATELAL BAIGA 00468 UBIN0536431 200 200 Processed 12/03/2024 644472088 RATELALBAIGA UNION BANK OF INDIA(508500)
67 SOHAGPUR MP-14-003-044-001/166-A
(KHAMARIYAKALA) 		1714003044NRG24211220230424673 21/12/2023 Shivlal baiga 1714003044WL022084 Shivlal baiga 00468 UBIN0536431 200 200 Processed 12/03/2024 644472088 Shivlalbaiga UNION BANK OF INDIA(508500)
68 SOHAGPUR MP-14-003-044-001/166-B
(KHAMARIYAKALA) 		1714003044NRG24211220230424676 21/12/2023 Maya 1714003044WL022084 Maya 00468 UBIN0536431 200 200 Processed 12/03/2024 644472088 Maya UNION BANK OF INDIA(508500)
69 SOHAGPUR MP-14-003-044-001/166-B
(KHAMARIYAKALA) 		1714003044NRG24211220230424675 21/12/2023 Tomarlal 1714003044WL022084 Tomarlal 00468 UBIN0536431 200 200 Processed 12/03/2024 644472088 Tomarlal UNION BANK OF INDIA(508500)
70 SOHAGPUR MP-14-003-057-002/144
(NARWAR) 		1714003057NRG24201220230421860 21/12/2023 Savita 1714003057WL021974 Savita 00468 UBIN0536431 1020 1020 Processed 11/03/2024 644472088 Savita FINCARE SMALL FINANCE BANK LTD(608304)
71 SOHAGPUR MP-14-003-057-002/145
(NARWAR) 		1714003057NRG24201220230421861 21/12/2023 Lalla 1714003057WL021974 Lalla 00468 UBIN0536431 1020 1020 Rejected 12/03/2024 644472088 Aadhaar Number not Mapped to Account Number
72 SOHAGPUR MP-14-003-057-002/48-A
(NARWAR) 		1714003057NRG24201220230421869 21/12/2023 amritlal 1714003057WL021974 amritlal 00468 UBIN0536431 1020 1020 Processed 11/03/2024 644472088 amritlal FINO PAYMENTS BANK LTD(608001)
73 SOHAGPUR MP-14-003-057-002/52-A
(NARWAR) 		1714003057NRG24201220230421870 21/12/2023 kunti 1714003057WL021974 kunti 00468 UBIN0536431 1020 1020 Processed 12/03/2024 644472088 kunti UNION BANK OF INDIA(508500)
74 SOHAGPUR MP-14-003-057-002/54
(NARWAR) 		1714003057NRG24201220230421871 21/12/2023 melaram 1714003057WL021974 melaram 00468 UBIN0536431 1020 1020 Processed 12/03/2024 644472088 melaram UNION BANK OF INDIA(508500)
75 SOHAGPUR MP-14-003-057-002/59
(NARWAR) 		1714003057NRG24201220230421875 21/12/2023 bela 1714003057WL021974 bela 00468 UBIN0536431 1020 1020 Processed 12/03/2024 644472088 bela UNION BANK OF INDIA(508500)
76 SOHAGPUR MP-14-003-057-002/83
(NARWAR) 		1714003057NRG24201220230421878 21/12/2023 Samaylal 1714003057WL021974 Samaylal 00468 UBIN0536431 1020 1020 Processed 12/03/2024 644472088 Samaylal UNION BANK OF INDIA(508500)
77 SOHAGPUR MP-14-003-057-002/83
(NARWAR) 		1714003057NRG24201220230421877 21/12/2023 sukamatiya 1714003057WL021974 sukamatiya 00468 UBIN0536431 1020 1020 Processed 11/03/2024 644472088 sukamatiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10060 10060
78 SOHAGPUR MP-14-003-057-002/23
(NARWAR) 		1714003057NRG24201220230421865 21/12/2023 Girja 1714003057WL021974 Girja 00688 FINO0001001 1020 1020 Rejected 12/03/2024 644472088 Aadhaar Number not Mapped to Account Number
SubTotal 1020 1020
79 SOHAGPUR MP-14-003-012-001/126
(BIJOURI) 		1714003012NRG24211220230424886 21/12/2023 Rambai yadav 1714003012WL022091 Rambai yadav 00697 BKID0MG1519 1100 1100 Processed 11/03/2024 644472088 Rambaiyadav STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-012-001/151-A
(BIJOURI) 		1714003012NRG24211220230424887 21/12/2023 ganesh 1714003012WL022091 ganesh 00697 BKID0MG1519 1100 1100 Processed 12/03/2024 644472088 ganesh UNION BANK OF INDIA(508500)
81 SOHAGPUR MP-14-003-012-001/151-A
(BIJOURI) 		1714003012NRG24211220230424888 21/12/2023 phool bai 1714003012WL022091 phool bai 00697 BKID0MG1519 1100 1100 Processed 11/03/2024 644472088 phoolbai BANK OF BARODA(606985)
82 SOHAGPUR MP-14-003-012-001/209
(BIJOURI) 		1714003012NRG24211220230424889 21/12/2023 Dadda 1714003012WL022091 Dadda 00697 BKID0MG1519 1100 1100 Processed 11/03/2024 644472088 Dadda NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-012-001/236
(BIJOURI) 		1714003012NRG24211220230424892 21/12/2023 rammunni 1714003012WL022091 rammunni 00697 BKID0MG1519 1100 1100 Processed 12/03/2024 644472088 rammunni UNION BANK OF INDIA(508500)
84 SOHAGPUR MP-14-003-012-001/240-A
(BIJOURI) 		1714003012NRG24211220230424894 21/12/2023 Ramkali singh 1714003012WL022091 Ramkali singh 00697 BKID0MG1519 1100 1100 Processed 11/03/2024 644472088 Ramkalisingh NARMADA JHABUA GRAMIN BANK(508515)
85 SOHAGPUR MP-14-003-012-001/240-A
(BIJOURI) 		1714003012NRG24211220230424893 21/12/2023 shyamsundar singh 1714003012WL022091 shyamsundar singh 00697 BKID0MG1519 1100 1100 Processed 11/03/2024 644472088 shyamsundarsingh NARMADA JHABUA GRAMIN BANK(508515)
86 SOHAGPUR MP-14-003-012-001/80
(BIJOURI) 		1714003012NRG24211220230424896 21/12/2023 Rakumari 1714003012WL022091 Rakumari 00697 BKID0MG1519 1100 1100 Processed 12/03/2024 644472088 Rakumari UNION BANK OF INDIA(508500)
87 SOHAGPUR MP-14-003-012-001/97
(BIJOURI) 		1714003012NRG24211220230424897 21/12/2023 Dadda 1714003012WL022091 Dadda 00697 BKID0MG1519 1100 1100 Processed 11/03/2024 644472088 Dadda NARMADA JHABUA GRAMIN BANK(508515)
88 SOHAGPUR MP-14-003-012-001/97
(BIJOURI) 		1714003012NRG24211220230424898 21/12/2023 Munni 1714003012WL022091 Munni 00697 BKID0MG1519 1100 1100 Processed 11/03/2024 644472088 Munni NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-012-001/97-A
(BIJOURI) 		1714003012NRG24211220230424899 21/12/2023 Rani 1714003012WL022091 Rani 00697 BKID0MG1519 1100 1100 Processed 11/03/2024 644472088 Rani NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-14-003-057-002/142
(NARWAR) 		1714003057NRG24201220230421858 21/12/2023 kumarsingh 1714003057WL021974 kumarsingh 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 644472088 kumarsingh UNION BANK OF INDIA(508500)
91 SOHAGPUR MP-14-003-057-002/143
(NARWAR) 		1714003057NRG24201220230421859 21/12/2023 shkhi 1714003057WL021974 shkhi 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 644472088 shkhi UNION BANK OF INDIA(508500)
92 SOHAGPUR MP-14-003-057-002/167
(NARWAR) 		1714003057NRG24201220230421863 21/12/2023 kalawati 1714003057WL021974 kalawati 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 644472088 kalawati UNION BANK OF INDIA(508500)
93 SOHAGPUR MP-14-003-057-002/22
(NARWAR) 		1714003057NRG24201220230421864 21/12/2023 saukhiyn 1714003057WL021974 saukhiyn 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 644472088 saukhiyn UNION BANK OF INDIA(508500)
94 SOHAGPUR MP-14-003-057-002/26
(NARWAR) 		1714003057NRG24201220230421866 21/12/2023 bundisigh 1714003057WL021974 bundisigh 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 644472088 bundisigh NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-057-002/37
(NARWAR) 		1714003057NRG24201220230421867 21/12/2023 chankali 1714003057WL021974 chankali 00697 BKID0MG1519 1020 1020 Processed 12/03/2024 644472088 chankali UNION BANK OF INDIA(508500)
96 SOHAGPUR MP-14-003-057-002/56
(NARWAR) 		1714003057NRG24201220230421872 21/12/2023 devti 1714003057WL021974 devti 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 644472088 devti NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-057-002/57
(NARWAR) 		1714003057NRG24201220230421873 21/12/2023 babi singh 1714003057WL021974 babi singh 00697 BKID0MG1519 1020 1020 Processed 11/03/2024 644472088 babisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20260 20260
98 SOHAGPUR MP-14-003-057-002/9
(NARWAR) 		1714003057NRG24201220230421879 21/12/2023 Kalawati 1714003057WL021974 Kalawati 00697 BKID0NAMRGB 1020 1020 Processed 12/03/2024 644472088 Kalawati UNION BANK OF INDIA(508500)
SubTotal 1020 1020
99 SOHAGPUR MP-14-003-057-002/147-B
(NARWAR) 		1714003057NRG24201220230421862 21/12/2023 Ram Singh 1714003057WL021974 Ram Singh 00703 AIRP0000001 1020 1020 Processed 12/03/2024 644472088 RamSingh UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 93930 93930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_211223APB_FTO_401849 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 40290
2 SOHAGPUR MP1714003_211223APB_FTO_401849 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1100
3 SOHAGPUR MP1714003_211223APB_FTO_401849 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3060
4 SOHAGPUR MP1714003_211223APB_FTO_401849 Central Bank Of India CBIN0280787 SHAHDOL 400
5 SOHAGPUR MP1714003_211223APB_FTO_401849 Central Bank Of India CBIN0282045 JAITPUR 1020
6 SOHAGPUR MP1714003_211223APB_FTO_401849 Central Bank Of India CBIN0282133 SOHAGPUR 3600
7 SOHAGPUR MP1714003_211223APB_FTO_401849 Indian Bank IDIB000S635 SHAHDOL 1200
8 SOHAGPUR MP1714003_211223APB_FTO_401849 State Bank of India SBIN0000481 SHAHDOL 3420
9 SOHAGPUR MP1714003_211223APB_FTO_401849 State Bank of India SBIN0004617 DHANPURI 3570
10 SOHAGPUR MP1714003_211223APB_FTO_401849 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2890
11 SOHAGPUR MP1714003_211223APB_FTO_401849 Union Bank of India UBIN0536431 SHAHDOL 10060
12 SOHAGPUR MP1714003_211223APB_FTO_401849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
13 SOHAGPUR MP1714003_211223APB_FTO_401849 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 20260
14 SOHAGPUR MP1714003_211223APB_FTO_401849 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1020
15 SOHAGPUR MP1714003_211223APB_FTO_401849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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