Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_250623APB_FTO_126120
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-14-003-011-001/101
(BHANPUR) 		1714003011NRG24240620230168636 25/06/2023 Shanti 1714003011WL006198 Shanti 00045 BARB0SOHAGP 1540 1540 Processed 03/07/2023 591106459 Shanti BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-011-001/119
(BHANPUR) 		1714003011NRG24240620230168639 25/06/2023 devki 1714003011WL006198 devki 00045 BARB0SOHAGP 1540 1540 Processed 03/07/2023 591106459 devki STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-011-001/145
(BHANPUR) 		1714003011NRG24240620230168640 25/06/2023 Laxmam 1714003011WL006198 Laxmam 00045 BARB0SOHAGP 1540 1540 Processed 03/07/2023 591106459 Laxmam BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-011-001/145
(BHANPUR) 		1714003011NRG24240620230168641 25/06/2023 Satyhree Singh Jodhawat 1714003011WL006198 Satyhree Singh Jodhawat 00045 BARB0SOHAGP 1540 1540 Processed 03/07/2023 591106459 SatyhreeSinghJodhawat BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-011-001/166
(BHANPUR) 		1714003011NRG24240620230168643 25/06/2023 laxman 1714003011WL006198 laxman 00045 BARB0SOHAGP 1540 1540 Processed 03/07/2023 591106459 laxman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 SOHAGPUR MP-14-003-011-001/21
(BHANPUR) 		1714003011NRG24240620230168645 25/06/2023 Shivprashad 1714003011WL006198 Shivprashad 00045 BARB0SOHAGP 1547 1547 Processed 03/07/2023 591106459 Shivprashad BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-011-001/6
(BHANPUR) 		1714003011NRG24240620230168648 25/06/2023 SEETARAM KOL 1714003011WL006198 SEETARAM KOL 00045 BARB0SOHAGP 1547 1547 Processed 03/07/2023 591106459 SEETARAMKOL STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-011-001/62
(BHANPUR) 		1714003011NRG24240620230168651 25/06/2023 Sangita Singh Solanki 1714003011WL006198 Sangita Singh Solanki 00045 BARB0SOHAGP 1540 1540 Processed 03/07/2023 591106459 SangitaSinghSolanki BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-011-001/62
(BHANPUR) 		1714003011NRG24240620230168650 25/06/2023 Sukhsen Singh Solanki 1714003011WL006198 Sukhsen Singh Solanki 00045 BARB0SOHAGP 1540 1540 Processed 03/07/2023 591106459 SukhsenSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-011-001/65
(BHANPUR) 		1714003011NRG24240620230168652 25/06/2023 madhav 1714003011WL006198 madhav 00045 BARB0SOHAGP 1547 1547 Processed 03/07/2023 591106459 madhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15421 15421
11 SOHAGPUR MP-14-003-005-001/103
(BANDHWABADA) 		1714003005NRG24250620230171605 25/06/2023 bulli 1714003005WL006307 bulli 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 bulli CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-005-001/103
(BANDHWABADA) 		1714003005NRG24250620230171606 25/06/2023 matiya 1714003005WL006307 matiya 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 matiya CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-14-003-005-001/105-A
(BANDHWABADA) 		1714003005NRG24250620230171607 25/06/2023 samani 1714003005WL006307 samani 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 samani CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-005-001/108-A
(BANDHWABADA) 		1714003005NRG24250620230171608 25/06/2023 Premvati 1714003005WL006307 Premvati 00089 CBIN0280787 1266 1266 Rejected 05/07/2023 591106459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SOHAGPUR MP-14-003-005-001/109-A
(BANDHWABADA) 		1714003005NRG24250620230171610 25/06/2023 Asha 1714003005WL006307 Asha 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 Asha CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-005-001/109-A
(BANDHWABADA) 		1714003005NRG24250620230171609 25/06/2023 jai lal 1714003005WL006307 jai lal 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 jailal CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-005-001/121
(BANDHWABADA) 		1714003005NRG24250620230171611 25/06/2023 nanbai 1714003005WL006307 nanbai 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 nanbai CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-005-001/128
(BANDHWABADA) 		1714003005NRG24250620230171612 25/06/2023 lalati 1714003005WL006307 lalati 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 lalati CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-005-001/129
(BANDHWABADA) 		1714003005NRG24250620230171613 25/06/2023 sunita 1714003005WL006307 sunita 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 sunita CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-005-001/130
(BANDHWABADA) 		1714003005NRG24250620230171614 25/06/2023 kotai 1714003005WL006307 kotai 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 kotai CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-005-001/134-C
(BANDHWABADA) 		1714003005NRG24250620230171615 25/06/2023 Bhanu Baiga 1714003005WL006307 Bhanu Baiga 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 BhanuBaiga CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-005-001/136-A
(BANDHWABADA) 		1714003005NRG24250620230171618 25/06/2023 ful mati 1714003005WL006307 ful mati 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 fulmati HDFC BANK LTD(607152)
23 SOHAGPUR MP-14-003-005-001/136-A
(BANDHWABADA) 		1714003005NRG24250620230171617 25/06/2023 swami saran 1714003005WL006307 swami saran 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 swamisaran CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-005-001/140
(BANDHWABADA) 		1714003005NRG24250620230171619 25/06/2023 daseya 1714003005WL006307 daseya 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 daseya CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-005-001/141
(BANDHWABADA) 		1714003005NRG24250620230171621 25/06/2023 nan vati 1714003005WL006307 nan vati 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 nanvati CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-005-001/141
(BANDHWABADA) 		1714003005NRG24250620230171620 25/06/2023 ram charan 1714003005WL006307 ram charan 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 ramcharan INDIAN BANK(607105)
27 SOHAGPUR MP-14-003-005-001/144
(BANDHWABADA) 		1714003005NRG24250620230171622 25/06/2023 juganti 1714003005WL006307 juganti 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 juganti AIRTEL PAYMENTS BANK LIMITED(990288)
28 SOHAGPUR MP-14-003-005-001/147
(BANDHWABADA) 		1714003005NRG24250620230171623 25/06/2023 ganesawa 1714003005WL006307 ganesawa 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 ganesawa CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-005-001/147
(BANDHWABADA) 		1714003005NRG24250620230171624 25/06/2023 subhagiya 1714003005WL006307 subhagiya 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 subhagiya CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-005-001/16
(BANDHWABADA) 		1714003005NRG24250620230171627 25/06/2023 sukhamanti 1714003005WL006307 sukhamanti 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 sukhamanti CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-005-001/172-A
(BANDHWABADA) 		1714003005NRG24250620230171628 25/06/2023 sukhdash 1714003005WL006307 sukhdash 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 sukhdash UCO BANK(607066)
32 SOHAGPUR MP-14-003-005-001/183
(BANDHWABADA) 		1714003005NRG24250620230171629 25/06/2023 Sita Chaudhary 1714003005WL006307 Sita Chaudhary 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 SitaChaudhary CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-005-001/184-A
(BANDHWABADA) 		1714003005NRG24250620230171630 25/06/2023 jay lal 1714003005WL006307 jay lal 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 jaylal CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-005-001/185-A
(BANDHWABADA) 		1714003005NRG24250620230171631 25/06/2023 fulchi 1714003005WL006307 fulchi 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 fulchi CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-005-001/188-A
(BANDHWABADA) 		1714003005NRG24250620230171633 25/06/2023 Drop to baiga 1714003005WL006307 Drop to baiga 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 Droptobaiga CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-005-001/188-A
(BANDHWABADA) 		1714003005NRG24250620230171632 25/06/2023 Umesh Baiga 1714003005WL006307 Umesh Baiga 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 UmeshBaiga CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-005-001/191-A
(BANDHWABADA) 		1714003005NRG24250620230171634 25/06/2023 Sooraj kol 1714003005WL006307 Sooraj kol 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 Soorajkol CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-14-003-005-001/197
(BANDHWABADA) 		1714003005NRG24250620230171636 25/06/2023 Subhbhu 1714003005WL006307 Subhbhu 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 Subhbhu CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-005-001/198
(BANDHWABADA) 		1714003005NRG24250620230171637 25/06/2023 meera 1714003005WL006307 meera 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 meera CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-005-001/201-A
(BANDHWABADA) 		1714003005NRG24250620230171638 25/06/2023 tijawa 1714003005WL006307 tijawa 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 tijawa CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-14-003-005-001/204
(BANDHWABADA) 		1714003005NRG24250620230171640 25/06/2023 thegi 1714003005WL006307 thegi 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 thegi AIRTEL PAYMENTS BANK LIMITED(990288)
42 SOHAGPUR MP-14-003-005-001/204-A
(BANDHWABADA) 		1714003005NRG24250620230171641 25/06/2023 sumitra 1714003005WL006307 sumitra 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 sumitra CENTRAL BANK OF INDIA(607115)
43 SOHAGPUR MP-14-003-005-001/206
(BANDHWABADA) 		1714003005NRG24250620230171642 25/06/2023 Silla 1714003005WL006307 Silla 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 Silla CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-005-001/207-A
(BANDHWABADA) 		1714003005NRG24250620230171643 25/06/2023 shukmati 1714003005WL006307 shukmati 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 shukmati CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-14-003-005-001/223
(BANDHWABADA) 		1714003005NRG24250620230171644 25/06/2023 nagamatiya 1714003005WL006307 nagamatiya 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 nagamatiya CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-14-003-005-001/226
(BANDHWABADA) 		1714003005NRG24250620230171645 25/06/2023 lali 1714003005WL006307 lali 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 lali CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-005-001/226-B
(BANDHWABADA) 		1714003005NRG24250620230171646 25/06/2023 Puniya 1714003005WL006307 Puniya 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 Puniya CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-14-003-005-001/241-A
(BANDHWABADA) 		1714003005NRG24250620230171647 25/06/2023 prabha 1714003005WL006307 prabha 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 prabha CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-14-003-005-001/251
(BANDHWABADA) 		1714003005NRG24250620230171648 25/06/2023 lameya 1714003005WL006307 lameya 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 lameya CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-14-003-005-001/252
(BANDHWABADA) 		1714003005NRG24250620230171649 25/06/2023 dhallu baiga 1714003005WL006307 dhallu baiga 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 dhallubaiga CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-14-003-005-001/252
(BANDHWABADA) 		1714003005NRG24250620230171650 25/06/2023 kalmatiya 1714003005WL006307 kalmatiya 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 kalmatiya CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-14-003-005-001/280
(BANDHWABADA) 		1714003005NRG24250620230171651 25/06/2023 funda 1714003005WL006307 funda 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 funda HDFC BANK LTD(607152)
53 SOHAGPUR MP-14-003-005-001/286
(BANDHWABADA) 		1714003005NRG24250620230171652 25/06/2023 sudhari 1714003005WL006307 sudhari 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 sudhari CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-14-003-005-001/286-A
(BANDHWABADA) 		1714003005NRG24250620230171653 25/06/2023 hari das 1714003005WL006307 hari das 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 haridas CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-005-001/286-A
(BANDHWABADA) 		1714003005NRG24250620230171654 25/06/2023 samratiya 1714003005WL006307 samratiya 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 samratiya CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-14-003-005-001/288
(BANDHWABADA) 		1714003005NRG24250620230171655 25/06/2023 lalli 1714003005WL006307 lalli 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 lalli CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-14-003-005-001/297
(BANDHWABADA) 		1714003005NRG24250620230171657 25/06/2023 het ram 1714003005WL006307 het ram 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 hetram CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-14-003-005-001/297
(BANDHWABADA) 		1714003005NRG24250620230171658 25/06/2023 munni 1714003005WL006307 munni 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 munni CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-14-003-005-001/306-A
(BANDHWABADA) 		1714003005NRG24250620230171659 25/06/2023 Sunita kol 1714003005WL006307 Sunita kol 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 Sunitakol CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-005-001/31
(BANDHWABADA) 		1714003005NRG24250620230171660 25/06/2023 gugalu 1714003005WL006307 gugalu 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 gugalu CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-005-001/31
(BANDHWABADA) 		1714003005NRG24250620230171661 25/06/2023 syam bai baiga 1714003005WL006307 syam bai baiga 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 syambaibaiga CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-005-001/313
(BANDHWABADA) 		1714003005NRG24230620230160608 25/06/2023 irsadun nisha 1714003005WL005919 irsadun nisha 00089 CBIN0280787 2652 2652 Processed 03/07/2023 591106459 irsadunnisha BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-005-001/313
(BANDHWABADA) 		1714003005NRG24230620230160607 25/06/2023 Kareemuddeen 1714003005WL005919 Kareemuddeen 00089 CBIN0280787 2652 2652 Processed 03/07/2023 591106459 Kareemuddeen CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-14-003-005-001/313
(BANDHWABADA) 		1714003005NRG24230620230160609 25/06/2023 Md. Irfan 1714003005WL005919 Md. Irfan 00089 CBIN0280787 2652 2652 Processed 03/07/2023 591106459 Md.Irfan CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-14-003-005-001/389-C
(BANDHWABADA) 		1714003005NRG24250620230171662 25/06/2023 suneel beiga 1714003005WL006307 suneel beiga 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 suneelbeiga CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-14-003-005-001/397
(BANDHWABADA) 		1714003005NRG24250620230171663 25/06/2023 rukamani 1714003005WL006307 rukamani 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 rukamani CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-14-003-005-001/404
(BANDHWABADA) 		1714003005NRG24250620230171665 25/06/2023 maikee 1714003005WL006307 maikee 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 maikee CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-14-003-005-001/406
(BANDHWABADA) 		1714003005NRG24250620230171666 25/06/2023 chanda bai 1714003005WL006307 chanda bai 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 chandabai CENTRAL BANK OF INDIA(607115)
69 SOHAGPUR MP-14-003-005-001/410
(BANDHWABADA) 		1714003005NRG24250620230171668 25/06/2023 Dukhni Baiga 1714003005WL006307 Dukhni Baiga 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 DukhniBaiga STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-005-001/410
(BANDHWABADA) 		1714003005NRG24250620230171667 25/06/2023 suneeta 1714003005WL006307 suneeta 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 suneeta CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-14-003-005-001/413
(BANDHWABADA) 		1714003005NRG24250620230171670 25/06/2023 jiya lal 1714003005WL006307 jiya lal 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 jiyalal CENTRAL BANK OF INDIA(607115)
72 SOHAGPUR MP-14-003-005-001/44-B
(BANDHWABADA) 		1714003005NRG24250620230171671 25/06/2023 kusum kol 1714003005WL006307 kusum kol 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 kusumkol CENTRAL BANK OF INDIA(607115)
73 SOHAGPUR MP-14-003-005-001/463
(BANDHWABADA) 		1714003005NRG24250620230171673 25/06/2023 Shanti Kol 1714003005WL006307 Shanti Kol 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 ShantiKol CENTRAL BANK OF INDIA(607115)
74 SOHAGPUR MP-14-003-005-001/78
(BANDHWABADA) 		1714003005NRG24250620230171675 25/06/2023 langu 1714003005WL006307 langu 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 langu CENTRAL BANK OF INDIA(607115)
75 SOHAGPUR MP-14-003-005-001/78
(BANDHWABADA) 		1714003005NRG24250620230171674 25/06/2023 panchu 1714003005WL006307 panchu 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 panchu CENTRAL BANK OF INDIA(607115)
76 SOHAGPUR MP-14-003-005-001/81
(BANDHWABADA) 		1714003005NRG24250620230171676 25/06/2023 bhaiya lal 1714003005WL006307 bhaiya lal 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 bhaiyalal STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-005-001/81
(BANDHWABADA) 		1714003005NRG24250620230171678 25/06/2023 bulli 1714003005WL006307 bulli 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 bulli AIRTEL PAYMENTS BANK LIMITED(990288)
78 SOHAGPUR MP-14-003-005-001/81
(BANDHWABADA) 		1714003005NRG24250620230171677 25/06/2023 buttan 1714003005WL006307 buttan 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 buttan CENTRAL BANK OF INDIA(607115)
79 SOHAGPUR MP-14-003-005-001/83-C
(BANDHWABADA) 		1714003005NRG24250620230171679 25/06/2023 Sangeeta 1714003005WL006307 Sangeeta 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 Sangeeta CENTRAL BANK OF INDIA(607115)
80 SOHAGPUR MP-14-003-005-001/84
(BANDHWABADA) 		1714003005NRG24250620230171680 25/06/2023 kalli 1714003005WL006307 kalli 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 kalli CENTRAL BANK OF INDIA(607115)
81 SOHAGPUR MP-14-003-005-001/93
(BANDHWABADA) 		1714003005NRG24250620230171681 25/06/2023 gayneshiya 1714003005WL006307 gayneshiya 00089 CBIN0280787 1266 1266 Processed 03/07/2023 591106459 gayneshiya CENTRAL BANK OF INDIA(607115)
SubTotal 94044 94044
82 SOHAGPUR MP-14-003-005-001/203-A
(BANDHWABADA) 		1714003005NRG24250620230171639 25/06/2023 Kaushilya 1714003005WL006307 Kaushilya 00176 IDIB000S635 1266 1266 Processed 03/07/2023 591106459 Kaushilya INDIAN BANK(607105)
SubTotal 1266 1266
83 SOHAGPUR MP-14-003-011-001/155
(BHANPUR) 		1714003011NRG24240620230168642 25/06/2023 SONBHADRA 1714003011WL006198 SONBHADRA 00415 SBIN0006986 1540 1540 Processed 03/07/2023 591106459 SONBHADRA STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-011-001/167
(BHANPUR) 		1714003011NRG24240620230168644 25/06/2023 ramraj 1714003011WL006198 ramraj 00415 SBIN0006986 1547 1547 Processed 03/07/2023 591106459 ramraj STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-011-001/31
(BHANPUR) 		1714003011NRG24240620230168646 25/06/2023 Deepak kol 1714003011WL006198 Deepak kol 00415 SBIN0006986 1547 1547 Processed 03/07/2023 591106459 Deepakkol STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-011-001/6
(BHANPUR) 		1714003011NRG24240620230168647 25/06/2023 Shayam bai 1714003011WL006198 Shayam bai 00415 SBIN0006986 1547 1547 Processed 03/07/2023 591106459 Shayambai STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-011-001/62
(BHANPUR) 		1714003011NRG24240620230168649 25/06/2023 Anil 1714003011WL006198 Anil 00415 SBIN0006986 1540 1540 Processed 03/07/2023 591106459 Anil JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 SOHAGPUR MP-14-003-011-001/65
(BHANPUR) 		1714003011NRG24240620230168653 25/06/2023 umalvati 1714003011WL006198 umalvati 00415 SBIN0006986 1547 1547 Processed 03/07/2023 591106459 umalvati STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-011-001/66
(BHANPUR) 		1714003011NRG24240620230168654 25/06/2023 Govind 1714003011WL006198 Govind 00415 SBIN0006986 1547 1547 Processed 03/07/2023 591106459 Govind STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-011-001/82
(BHANPUR) 		1714003011NRG24240620230168655 25/06/2023 chakardhr 1714003011WL006198 chakardhr 00415 SBIN0006986 1547 1547 Processed 03/07/2023 591106459 chakardhr STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-011-001/92
(BHANPUR) 		1714003011NRG24240620230168658 25/06/2023 Muniya 1714003011WL006198 Muniya 00415 SBIN0006986 1547 1547 Processed 03/07/2023 591106459 Muniya STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-011-003/65
(BHANPUR) 		1714003011NRG24240620230168668 25/06/2023 bajanti 1714003011WL006198 bajanti 00415 SBIN0006986 1540 1540 Processed 03/07/2023 591106459 bajanti STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-011-003/75
(BHANPUR) 		1714003011NRG24240620230168669 25/06/2023 parsoo sahu 1714003011WL006198 parsoo sahu 00415 SBIN0006986 1540 1540 Processed 03/07/2023 591106459 parsoosahu BANK OF BARODA(606985)
SubTotal 16989 16989
94 SOHAGPUR MP-14-003-011-001/103
(BHANPUR) 		1714003011NRG24240620230168637 25/06/2023 Dhyan singh 1714003011WL006198 Dhyan singh 00697 BKID0MG1516 1540 1540 Processed 03/07/2023 591106459 Dhyansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
95 SOHAGPUR MP-14-003-011-001/119
(BHANPUR) 		1714003011NRG24240620230168638 25/06/2023 Uttm singh 1714003011WL006198 Uttm singh 00697 BKID0MG1516 1540 1540 Processed 03/07/2023 591106459 Uttmsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
96 SOHAGPUR MP-14-003-011-001/83
(BHANPUR) 		1714003011NRG24240620230168656 25/06/2023 Lattu 1714003011WL006198 Lattu 00697 BKID0MG1516 1547 1547 Processed 03/07/2023 591106459 Lattu NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-011-001/83
(BHANPUR) 		1714003011NRG24240620230168657 25/06/2023 Phoolmatiya 1714003011WL006198 Phoolmatiya 00697 BKID0MG1516 1547 1547 Processed 03/07/2023 591106459 Phoolmatiya NARMADA JHABUA GRAMIN BANK(508515)
98 SOHAGPUR MP-14-003-011-003/15
(BHANPUR) 		1714003011NRG24240620230168660 25/06/2023 Guddi 1714003011WL006198 Guddi 00697 BKID0MG1516 1540 1540 Processed 03/07/2023 591106459 Guddi NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-011-003/15
(BHANPUR) 		1714003011NRG24240620230168659 25/06/2023 Sahjram 1714003011WL006198 Sahjram 00697 BKID0MG1516 1540 1540 Processed 03/07/2023 591106459 Sahjram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
100 SOHAGPUR MP-14-003-011-003/27-A
(BHANPUR) 		1714003011NRG24240620230168661 25/06/2023 naresha kol 1714003011WL006198 naresha kol 00697 BKID0MG1516 1540 1540 Processed 03/07/2023 591106459 nareshakol NARMADA JHABUA GRAMIN BANK(508515)
101 SOHAGPUR MP-14-003-011-003/27-A
(BHANPUR) 		1714003011NRG24240620230168662 25/06/2023 Radha kol 1714003011WL006198 Radha kol 00697 BKID0MG1516 1540 1540 Processed 03/07/2023 591106459 Radhakol NARMADA JHABUA GRAMIN BANK(508515)
102 SOHAGPUR MP-14-003-011-003/40
(BHANPUR) 		1714003011NRG24240620230168664 25/06/2023 Jemanvati 1714003011WL006198 Jemanvati 00697 BKID0MG1516 1540 1540 Processed 03/07/2023 591106459 Jemanvati NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-14-003-011-003/40
(BHANPUR) 		1714003011NRG24240620230168663 25/06/2023 ramu prasad kol 1714003011WL006198 ramu prasad kol 00697 BKID0MG1516 1540 1540 Processed 03/07/2023 591106459 ramuprasadkol INDIA POST PAYMENTS BANK LIMITED(508528)
104 SOHAGPUR MP-14-003-011-003/49
(BHANPUR) 		1714003011NRG24240620230168666 25/06/2023 ganesiya 1714003011WL006198 ganesiya 00697 BKID0MG1516 1540 1540 Processed 03/07/2023 591106459 ganesiya NARMADA JHABUA GRAMIN BANK(508515)
105 SOHAGPUR MP-14-003-011-003/65
(BHANPUR) 		1714003011NRG24240620230168667 25/06/2023 Dadi 1714003011WL006198 Dadi 00697 BKID0MG1516 1540 1540 Processed 03/07/2023 591106459 Dadi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
106 SOHAGPUR MP-14-003-011-003/75
(BHANPUR) 		1714003011NRG24240620230168670 25/06/2023 Vikram 1714003011WL006198 Vikram 00697 BKID0MG1516 1540 1540 Processed 03/07/2023 591106459 Vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20034 20034
107 SOHAGPUR MP-14-003-011-003/49
(BHANPUR) 		1714003011NRG24240620230168665 25/06/2023 Santdas 1714003011WL006198 Santdas 00697 BKID0NAMRGB 1540 1540 Processed 03/07/2023 591106459 Santdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
Total 149294 149294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_250623APB_FTO_126120 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 15421
2 SOHAGPUR MP1714003_250623APB_FTO_126120 Central Bank Of India CBIN0280787 SHAHDOL 94044
3 SOHAGPUR MP1714003_250623APB_FTO_126120 Indian Bank IDIB000S635 SHAHDOL 1266
4 SOHAGPUR MP1714003_250623APB_FTO_126120 State Bank of India SBIN0006986 SINGHPUR V.B. 16989
5 SOHAGPUR MP1714003_250623APB_FTO_126120 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 20034
6 SOHAGPUR MP1714003_250623APB_FTO_126120 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1540

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