Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_260623APB_FTO_128677
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-14-003-068-004/64
(SARANGPUR) 		1714003000NRG24260620230175869 26/06/2023 Bharti 1714003WL006451 Bharti 00045 BARB0DHANPU 1080 1080 Processed 06/07/2023 702804136 Bharti BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-068-004/76
(SARANGPUR) 		1714003000NRG24260620230175882 26/06/2023 Ganesh Singh 1714003WL006451 Ganesh Singh 00045 BARB0DHANPU 1080 1080 Processed 06/07/2023 702804136 GaneshSingh BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-068-004/77-A
(SARANGPUR) 		1714003000NRG24260620230175884 26/06/2023 Kushum 1714003WL006451 Kushum 00045 BARB0DHANPU 1080 1080 Processed 06/07/2023 702804136 Kushum STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-068-004/79
(SARANGPUR) 		1714003000NRG24260620230175886 26/06/2023 Laxmi Singh 1714003WL006451 Laxmi Singh 00045 BARB0DHANPU 1080 1080 Processed 06/07/2023 702804136 LaxmiSingh CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-14-003-068-004/88-A
(SARANGPUR) 		1714003000NRG24260620230175887 26/06/2023 Premlal Singh 1714003WL006451 Premlal Singh 00045 BARB0DHANPU 1080 1080 Processed 06/07/2023 702804136 PremlalSingh BANK OF BARODA(606985)
SubTotal 5400 5400
6 SOHAGPUR MP-14-003-030-003/43-A
(HARRATOLA) 		1714003000NRG24260620230175744 26/06/2023 Satvati 1714003WL006447 Satvati 00045 BARB0SOHAGP 1200 1200 Processed 06/07/2023 702804136 Satvati BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-042-001/176
(KELMANIYA) 		1714003042NRG24260620230173159 26/06/2023 Uday baiga 1714003042WL006358 Uday baiga 00045 BARB0SOHAGP 1000 1000 Processed 06/07/2023 702804136 Udaybaiga CENTRAL BANK OF INDIA(607115)
8 SOHAGPUR MP-14-003-042-001/307
(KELMANIYA) 		1714003042NRG24260620230173171 26/06/2023 KESU KOL 1714003042WL006358 KESU KOL 00045 BARB0SOHAGP 1000 1000 Processed 06/07/2023 702804136 KESUKOL BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-068-004/74
(SARANGPUR) 		1714003000NRG24260620230175881 26/06/2023 Arti 1714003WL006451 Arti 00045 BARB0SOHAGP 1080 1080 Processed 06/07/2023 702804136 Arti BANK OF INDIA(508505)
SubTotal 4280 4280
10 SOHAGPUR MP-14-003-030-003/23-D
(HARRATOLA) 		1714003000NRG24260620230175735 26/06/2023 samay 1714003WL006447 samay 00048 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702804136 samay CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
11 SOHAGPUR MP-14-003-030-003/129-A
(HARRATOLA) 		1714003000NRG24260620230175721 26/06/2023 UMA 1714003WL006447 UMA 00089 CBIN0282133 1000 1000 Processed 06/07/2023 702804136 UMA CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-030-003/45-C
(HARRATOLA) 		1714003000NRG24260620230175745 26/06/2023 Rammitra 1714003WL006447 Rammitra 00089 CBIN0282133 1200 1200 Processed 06/07/2023 702804136 Rammitra CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-14-003-030-003/74-B
(HARRATOLA) 		1714003000NRG24260620230175762 26/06/2023 SUDAMA 1714003WL006447 SUDAMA 00089 CBIN0282133 1200 1200 Processed 06/07/2023 702804136 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
14 SOHAGPUR MP-14-003-042-001/149-A
(KELMANIYA) 		1714003042NRG24260620230173154 26/06/2023 Naresh 1714003042WL006358 Naresh 00089 CBIN0282133 1000 1000 Processed 06/07/2023 702804136 Naresh CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-042-001/230
(KELMANIYA) 		1714003042NRG24260620230173160 26/06/2023 meman yadav 1714003042WL006358 meman yadav 00089 CBIN0282133 1000 1000 Rejected 06/07/2023 702804136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SOHAGPUR MP-14-003-042-001/231-A
(KELMANIYA) 		1714003042NRG24260620230173162 26/06/2023 pradeep yadav 1714003042WL006358 pradeep yadav 00089 CBIN0282133 1000 1000 Processed 06/07/2023 702804136 pradeepyadav CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-042-001/293
(KELMANIYA) 		1714003042NRG24260620230173166 26/06/2023 Shivram yadav 1714003042WL006358 Shivram yadav 00089 CBIN0282133 1000 1000 Processed 06/07/2023 702804136 Shivramyadav CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-042-001/296
(KELMANIYA) 		1714003042NRG24260620230173169 26/06/2023 amarnath 1714003042WL006358 amarnath 00089 CBIN0282133 1000 1000 Processed 06/07/2023 702804136 amarnath CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-042-001/302-A
(KELMANIYA) 		1714003042NRG24260620230173170 26/06/2023 rammu baiga 1714003042WL006358 rammu baiga 00089 CBIN0282133 1000 1000 Processed 06/07/2023 702804136 rammubaiga CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-042-001/325
(KELMANIYA) 		1714003042NRG24260620230173172 26/06/2023 babbi bai 1714003042WL006358 babbi bai 00089 CBIN0282133 1000 1000 Processed 06/07/2023 702804136 babbibai CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-042-001/334-A
(KELMANIYA) 		1714003042NRG24260620230173174 26/06/2023 kalyan kol 1714003042WL006358 kalyan kol 00089 CBIN0282133 1000 1000 Processed 06/07/2023 702804136 kalyankol CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-042-001/334-A
(KELMANIYA) 		1714003042NRG24260620230173175 26/06/2023 RADHABAI KOL 1714003042WL006358 RADHABAI KOL 00089 CBIN0282133 1000 1000 Processed 06/07/2023 702804136 RADHABAIKOL CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-042-001/369-A
(KELMANIYA) 		1714003042NRG24260620230173178 26/06/2023 ramsufal yadv 1714003042WL006358 ramsufal yadv 00089 CBIN0282133 1000 1000 Processed 06/07/2023 702804136 ramsufalyadv CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-042-001/369-A
(KELMANIYA) 		1714003042NRG24260620230173179 26/06/2023 Santu Devi yadav 1714003042WL006358 Santu Devi yadav 00089 CBIN0282133 1000 1000 Processed 06/07/2023 702804136 SantuDeviyadav CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-042-001/371
(KELMANIYA) 		1714003042NRG24260620230173180 26/06/2023 puspendra jaiswal 1714003042WL006358 puspendra jaiswal 00089 CBIN0282133 1000 1000 Processed 06/07/2023 702804136 puspendrajaiswal STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-042-001/371
(KELMANIYA) 		1714003042NRG24260620230173181 26/06/2023 rupendra jaiswal 1714003042WL006358 rupendra jaiswal 00089 CBIN0282133 1000 1000 Processed 06/07/2023 702804136 rupendrajaiswal CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-042-001/382
(KELMANIYA) 		1714003042NRG24260620230173182 26/06/2023 lalan 1714003042WL006358 lalan 00089 CBIN0282133 1000 1000 Processed 06/07/2023 702804136 lalan CENTRAL BANK OF INDIA(607115)
SubTotal 17400 17400
28 SOHAGPUR MP-14-003-019-001/18
(CHUNIA) 		1714003000NRG24260620230177064 26/06/2023 nattu 1714003WL006492 nattu 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702804136 nattu NARMADA JHABUA GRAMIN BANK(508515)
29 SOHAGPUR MP-14-003-019-001/86-A
(CHUNIA) 		1714003000NRG24260620230177065 26/06/2023 raju 1714003WL006492 raju 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702804136 raju NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-019-001/94-A
(CHUNIA) 		1714003000NRG24260620230177066 26/06/2023 chote 1714003WL006492 chote 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702804136 chote NARMADA JHABUA GRAMIN BANK(508515)
31 SOHAGPUR MP-14-003-019-002/142-B
(CHUNIA) 		1714003000NRG24260620230177067 26/06/2023 Sanju baiga 1714003WL006492 Sanju baiga 00176 IDIB000S635 1200 1200 Processed 07/07/2023 702804136 Sanjubaiga INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-019-002/155
(CHUNIA) 		1714003000NRG24260620230177068 26/06/2023 mahesh 1714003WL006492 mahesh 00176 IDIB000S635 1200 1200 Processed 07/07/2023 702804136 mahesh INDIAN BANK(607105)
33 SOHAGPUR MP-14-003-019-002/155
(CHUNIA) 		1714003000NRG24260620230177069 26/06/2023 parvati 1714003WL006492 parvati 00176 IDIB000S635 1200 1200 Processed 07/07/2023 702804136 parvati INDIAN BANK(607105)
34 SOHAGPUR MP-14-003-019-002/223
(CHUNIA) 		1714003000NRG24260620230177072 26/06/2023 Madha 1714003WL006492 Madha 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702804136 Madha NARMADA JHABUA GRAMIN BANK(508515)
35 SOHAGPUR MP-14-003-019-002/49
(CHUNIA) 		1714003000NRG24260620230177073 26/06/2023 fulchand 1714003WL006492 fulchand 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702804136 fulchand CANARA BANK(508532)
36 SOHAGPUR MP-14-003-042-001/281
(KELMANIYA) 		1714003042NRG24260620230173165 26/06/2023 Madhuri Yadav 1714003042WL006358 Madhuri Yadav 00176 IDIB000S635 1000 1000 Processed 06/07/2023 702804136 MadhuriYadav FINCARE SMALL FINANCE BANK LTD(608304)
37 SOHAGPUR MP-14-003-061-001/154
(PATAKAI) 		1714003061NRG24250620230172876 26/06/2023 phulmati 1714003061WL006346 phulmati 00176 IDIB000S635 1200 1200 Processed 07/07/2023 702804136 phulmati INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-061-001/154-A
(PATAKAI) 		1714003061NRG24250620230172877 26/06/2023 NEELAM 1714003061WL006346 NEELAM 00176 IDIB000S635 1200 1200 Processed 07/07/2023 702804136 NEELAM INDIAN BANK(607105)
39 SOHAGPUR MP-14-003-061-001/167
(PATAKAI) 		1714003061NRG24250620230172878 26/06/2023 Kanhaiya 1714003061WL006346 Kanhaiya 00176 IDIB000S635 1200 1200 Processed 07/07/2023 702804136 Kanhaiya INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-061-001/167
(PATAKAI) 		1714003061NRG24250620230172879 26/06/2023 Kushum 1714003061WL006346 Kushum 00176 IDIB000S635 1200 1200 Processed 07/07/2023 702804136 Kushum INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-061-001/167
(PATAKAI) 		1714003061NRG24250620230172880 26/06/2023 Moti 1714003061WL006346 Moti 00176 IDIB000S635 1200 1200 Processed 07/07/2023 702804136 Moti INDIAN BANK(607105)
42 SOHAGPUR MP-14-003-061-001/206
(PATAKAI) 		1714003061NRG24250620230172882 26/06/2023 AKASH 1714003061WL006346 AKASH 00176 IDIB000S635 1200 1200 Processed 07/07/2023 702804136 AKASH INDIAN BANK(607105)
43 SOHAGPUR MP-14-003-061-001/274-A
(PATAKAI) 		1714003061NRG24250620230172884 26/06/2023 kaushilya 1714003061WL006346 kaushilya 00176 IDIB000S635 1200 1200 Processed 07/07/2023 702804136 kaushilya INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-061-001/274-A
(PATAKAI) 		1714003061NRG24250620230172883 26/06/2023 man singh 1714003061WL006346 man singh 00176 IDIB000S635 1200 1200 Processed 07/07/2023 702804136 mansingh INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-061-001/280-D
(PATAKAI) 		1714003061NRG24250620230172885 26/06/2023 MILAN 1714003061WL006346 MILAN 00176 IDIB000S635 1200 1200 Processed 07/07/2023 702804136 MILAN INDIAN BANK(607105)
46 SOHAGPUR MP-14-003-061-001/290-A
(PATAKAI) 		1714003061NRG24250620230172886 26/06/2023 chhoti 1714003061WL006346 chhoti 00176 IDIB000S635 1200 1200 Processed 07/07/2023 702804136 chhoti INDIAN BANK(607105)
47 SOHAGPUR MP-14-003-061-001/30
(PATAKAI) 		1714003061NRG24250620230172887 26/06/2023 Daywanti 1714003061WL006346 Daywanti 00176 IDIB000S635 1200 1200 Processed 07/07/2023 702804136 Daywanti INDIAN BANK(607105)
SubTotal 23800 23800
48 SOHAGPUR MP-14-003-042-001/149-A
(KELMANIYA) 		1714003042NRG24260620230173155 26/06/2023 samni 1714003042WL006358 samni 00415 SBIN0000481 1000 1000 Processed 06/07/2023 702804136 samni STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-042-001/174
(KELMANIYA) 		1714003042NRG24260620230173158 26/06/2023 amarnath 1714003042WL006358 amarnath 00415 SBIN0000481 1000 1000 Processed 06/07/2023 702804136 amarnath STATE BANK OF INDIA(508548)
SubTotal 2000 2000
50 SOHAGPUR MP-14-003-030-003/109-B
(HARRATOLA) 		1714003000NRG24260620230175714 26/06/2023 gangaram 1714003WL006447 gangaram 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 gangaram STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-030-003/117
(HARRATOLA) 		1714003000NRG24260620230175719 26/06/2023 Bimla 1714003WL006447 Bimla 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 Bimla STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-030-003/121
(HARRATOLA) 		1714003000NRG24260620230175720 26/06/2023 soniya baiga 1714003WL006447 soniya baiga 00415 SBIN0006986 1000 1000 Processed 06/07/2023 702804136 soniyabaiga STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-030-003/131
(HARRATOLA) 		1714003000NRG24260620230175722 26/06/2023 sadaram baiga 1714003WL006447 sadaram baiga 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 sadarambaiga STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-030-003/138
(HARRATOLA) 		1714003000NRG24260620230175726 26/06/2023 rinki 1714003WL006447 rinki 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 rinki STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-030-003/15
(HARRATOLA) 		1714003000NRG24260620230175728 26/06/2023 baluchiya baiga 1714003WL006447 baluchiya baiga 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 baluchiyabaiga STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-030-003/15
(HARRATOLA) 		1714003000NRG24260620230175727 26/06/2023 boura baiga 1714003WL006447 boura baiga 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 bourabaiga STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-030-003/16
(HARRATOLA) 		1714003000NRG24260620230175730 26/06/2023 basntu 1714003WL006447 basntu 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 basntu STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-030-003/19-B
(HARRATOLA) 		1714003000NRG24260620230175731 26/06/2023 Chaitram 1714003WL006447 Chaitram 00415 SBIN0006986 800 800 Processed 06/07/2023 702804136 Chaitram STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-030-003/19-C
(HARRATOLA) 		1714003000NRG24260620230175732 26/06/2023 aitvariya 1714003WL006447 aitvariya 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 aitvariya STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-030-003/22-A
(HARRATOLA) 		1714003000NRG24260620230175734 26/06/2023 LALITA 1714003WL006447 LALITA 00415 SBIN0006986 800 800 Processed 06/07/2023 702804136 LALITA STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-030-003/22-A
(HARRATOLA) 		1714003000NRG24260620230175733 26/06/2023 RUPDASH 1714003WL006447 RUPDASH 00415 SBIN0006986 800 800 Processed 06/07/2023 702804136 RUPDASH STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-030-003/27
(HARRATOLA) 		1714003000NRG24260620230175736 26/06/2023 ghuraiya 1714003WL006447 ghuraiya 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 ghuraiya STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-030-003/28
(HARRATOLA) 		1714003000NRG24260620230175738 26/06/2023 bihari baiga 1714003WL006447 bihari baiga 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 biharibaiga STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-030-003/34
(HARRATOLA) 		1714003000NRG24260620230175742 26/06/2023 gulabiya baiga 1714003WL006447 gulabiya baiga 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 gulabiyabaiga STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-030-003/42
(HARRATOLA) 		1714003000NRG24260620230175743 26/06/2023 ramdeen baiga 1714003WL006447 ramdeen baiga 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 ramdeenbaiga STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-030-003/46-B
(HARRATOLA) 		1714003000NRG24260620230175746 26/06/2023 nisha 1714003WL006447 nisha 00415 SBIN0006986 1200 1200 Rejected 06/07/2023 702804136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SOHAGPUR MP-14-003-030-003/64
(HARRATOLA) 		1714003000NRG24260620230175751 26/06/2023 Dhanua 1714003WL006447 Dhanua 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 Dhanua STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-030-003/64-D
(HARRATOLA) 		1714003000NRG24260620230175752 26/06/2023 Urmilla 1714003WL006447 Urmilla 00415 SBIN0006986 1000 1000 Processed 06/07/2023 702804136 Urmilla STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-030-003/69
(HARRATOLA) 		1714003000NRG24260620230175754 26/06/2023 ushabai baiga 1714003WL006447 ushabai baiga 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 ushabaibaiga STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-030-003/7
(HARRATOLA) 		1714003000NRG24260620230175755 26/06/2023 budhi baiga 1714003WL006447 budhi baiga 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 budhibaiga STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-030-003/71-D
(HARRATOLA) 		1714003000NRG24260620230175756 26/06/2023 GOLBA 1714003WL006447 GOLBA 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 GOLBA STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-030-003/71-D
(HARRATOLA) 		1714003000NRG24260620230175757 26/06/2023 SAMNI 1714003WL006447 SAMNI 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 SAMNI STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-030-003/72
(HARRATOLA) 		1714003000NRG24260620230175758 26/06/2023 ramni baiga 1714003WL006447 ramni baiga 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 ramnibaiga STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-030-003/74-B
(HARRATOLA) 		1714003000NRG24260620230175763 26/06/2023 RAMKALI 1714003WL006447 RAMKALI 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 RAMKALI STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-030-003/81
(HARRATOLA) 		1714003000NRG24260620230175767 26/06/2023 asharam baiga 1714003WL006447 asharam baiga 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 asharambaiga STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-030-003/81
(HARRATOLA) 		1714003000NRG24260620230175768 26/06/2023 gulab bai baiga 1714003WL006447 gulab bai baiga 00415 SBIN0006986 1200 1200 Processed 06/07/2023 702804136 gulabbaibaiga STATE BANK OF INDIA(508548)
SubTotal 30800 30800
77 SOHAGPUR MP-14-003-042-001/231-A
(KELMANIYA) 		1714003042NRG24260620230173163 26/06/2023 kalpna yadav 1714003042WL006358 kalpna yadav 00415 SBIN0007223 1000 1000 Processed 06/07/2023 702804136 kalpnayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
78 SOHAGPUR MP-14-003-068-004/60
(SARANGPUR) 		1714003000NRG24260620230175862 26/06/2023 Angoor Singh 1714003WL006451 Angoor Singh 00415 SBIN0010533 1080 1080 Processed 06/07/2023 702804136 AngoorSingh STATE BANK OF INDIA(508548)
SubTotal 1080 1080
79 SOHAGPUR MP-14-003-030-003/83
(HARRATOLA) 		1714003000NRG24260620230175769 26/06/2023 chekulal 1714003WL006447 chekulal 00415 SBIN0030376 1200 1200 Processed 06/07/2023 702804136 chekulal BANK OF BARODA(606985)
80 SOHAGPUR MP-14-003-030-003/83
(HARRATOLA) 		1714003000NRG24260620230175770 26/06/2023 rambai 1714003WL006447 rambai 00415 SBIN0030376 1200 1200 Processed 06/07/2023 702804136 rambai STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-042-001/174
(KELMANIYA) 		1714003042NRG24260620230173156 26/06/2023 biseshar baiga 1714003042WL006358 biseshar baiga 00415 SBIN0030376 1000 1000 Processed 06/07/2023 702804136 bisesharbaiga STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-042-001/174
(KELMANIYA) 		1714003042NRG24260620230173157 26/06/2023 lamiya baiga 1714003042WL006358 lamiya baiga 00415 SBIN0030376 1000 1000 Processed 06/07/2023 702804136 lamiyabaiga STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-042-001/230
(KELMANIYA) 		1714003042NRG24260620230173161 26/06/2023 gudiya yadav 1714003042WL006358 gudiya yadav 00415 SBIN0030376 1000 1000 Processed 06/07/2023 702804136 gudiyayadav STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-042-001/359
(KELMANIYA) 		1714003042NRG24260620230173176 26/06/2023 shanti 1714003042WL006358 shanti 00415 SBIN0030376 1000 1000 Processed 06/07/2023 702804136 shanti HDFC BANK LTD(607152)
SubTotal 6400 6400
85 SOHAGPUR MP-14-003-068-004/74
(SARANGPUR) 		1714003000NRG24260620230175880 26/06/2023 Bharat 1714003WL006451 Bharat 00468 UBIN0532690 1080 1080 Processed 06/07/2023 702804136 Bharat FINO PAYMENTS BANK LTD(608001)
86 SOHAGPUR MP-14-003-068-004/88-B
(SARANGPUR) 		1714003000NRG24260620230175889 26/06/2023 Raju singh 1714003WL006451 Raju singh 00468 UBIN0532690 1080 1080 Processed 06/07/2023 702804136 Rajusingh UNION BANK OF INDIA(508500)
SubTotal 2160 2160
87 SOHAGPUR MP-14-003-042-001/295
(KELMANIYA) 		1714003042NRG24260620230173167 26/06/2023 Diman yadav 1714003042WL006358 Diman yadav 00468 UBIN0536431 1000 1000 Processed 06/07/2023 702804136 Dimanyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
88 SOHAGPUR MP-14-003-068-004/101
(SARANGPUR) 		1714003000NRG24260620230175844 26/06/2023 Kailasiya 1714003WL006451 Kailasiya 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 Kailasiya NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-068-004/111
(SARANGPUR) 		1714003000NRG24260620230175846 26/06/2023 MAYA 1714003WL006451 MAYA 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 MAYA NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-14-003-068-004/111
(SARANGPUR) 		1714003000NRG24260620230175845 26/06/2023 SEMLU 1714003WL006451 SEMLU 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 SEMLU NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-068-004/23-A
(SARANGPUR) 		1714003000NRG24260620230175850 26/06/2023 maiki 1714003WL006451 maiki 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 maiki NARMADA JHABUA GRAMIN BANK(508515)
92 SOHAGPUR MP-14-003-068-004/40-A
(SARANGPUR) 		1714003000NRG24260620230175853 26/06/2023 sundar 1714003WL006451 sundar 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 sundar NARMADA JHABUA GRAMIN BANK(508515)
93 SOHAGPUR MP-14-003-068-004/40-A
(SARANGPUR) 		1714003000NRG24260620230175854 26/06/2023 Urmila singh 1714003WL006451 Urmila singh 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 Urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-068-004/51
(SARANGPUR) 		1714003000NRG24260620230175856 26/06/2023 bhaiyalal 1714003WL006451 bhaiyalal 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-068-004/57
(SARANGPUR) 		1714003000NRG24260620230175859 26/06/2023 Seeta Singh 1714003WL006451 Seeta Singh 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 SeetaSingh STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-068-004/59
(SARANGPUR) 		1714003000NRG24260620230175860 26/06/2023 amar 1714003WL006451 amar 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 amar STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-068-004/60
(SARANGPUR) 		1714003000NRG24260620230175861 26/06/2023 dasodiya 1714003WL006451 dasodiya 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 dasodiya NARMADA JHABUA GRAMIN BANK(508515)
98 SOHAGPUR MP-14-003-068-004/62
(SARANGPUR) 		1714003000NRG24260620230175864 26/06/2023 DHANPATIYA 1714003WL006451 DHANPATIYA 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 DHANPATIYA NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-068-004/62
(SARANGPUR) 		1714003000NRG24260620230175863 26/06/2023 munna 1714003WL006451 munna 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 munna NARMADA JHABUA GRAMIN BANK(508515)
100 SOHAGPUR MP-14-003-068-004/63-A
(SARANGPUR) 		1714003000NRG24260620230175865 26/06/2023 munni 1714003WL006451 munni 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 munni NARMADA JHABUA GRAMIN BANK(508515)
101 SOHAGPUR MP-14-003-068-004/64
(SARANGPUR) 		1714003000NRG24260620230175868 26/06/2023 deenabai 1714003WL006451 deenabai 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 deenabai NARMADA JHABUA GRAMIN BANK(508515)
102 SOHAGPUR MP-14-003-068-004/68-A
(SARANGPUR) 		1714003000NRG24260620230175871 26/06/2023 budhaiya 1714003WL006451 budhaiya 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 budhaiya NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-14-003-068-004/7
(SARANGPUR) 		1714003000NRG24260620230175872 26/06/2023 Ramsumiran 1714003WL006451 Ramsumiran 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 Ramsumiran BANK OF BARODA(606985)
104 SOHAGPUR MP-14-003-068-004/71
(SARANGPUR) 		1714003000NRG24260620230175875 26/06/2023 Kamalvati 1714003WL006451 Kamalvati 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
105 SOHAGPUR MP-14-003-068-004/71
(SARANGPUR) 		1714003000NRG24260620230175874 26/06/2023 MOHAR 1714003WL006451 MOHAR 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 MOHAR STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-068-004/72
(SARANGPUR) 		1714003000NRG24260620230175878 26/06/2023 Janmati singh 1714003WL006451 Janmati singh 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 Janmatisingh STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-068-004/72
(SARANGPUR) 		1714003000NRG24260620230175876 26/06/2023 phoolsingh 1714003WL006451 phoolsingh 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
108 SOHAGPUR MP-14-003-068-004/73
(SARANGPUR) 		1714003000NRG24260620230175879 26/06/2023 rajan 1714003WL006451 rajan 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 rajan NARMADA JHABUA GRAMIN BANK(508515)
109 SOHAGPUR MP-14-003-068-004/77
(SARANGPUR) 		1714003000NRG24260620230175883 26/06/2023 paisun 1714003WL006451 paisun 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 paisun NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-14-003-068-004/79
(SARANGPUR) 		1714003000NRG24260620230175885 26/06/2023 Lahar Singh 1714003WL006451 Lahar Singh 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 LaharSingh NARMADA JHABUA GRAMIN BANK(508515)
111 SOHAGPUR MP-14-003-068-004/88-A
(SARANGPUR) 		1714003000NRG24260620230175888 26/06/2023 Heeravati 1714003WL006451 Heeravati 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
112 SOHAGPUR MP-14-003-068-004/88-B
(SARANGPUR) 		1714003000NRG24260620230175890 26/06/2023 Amarvati 1714003WL006451 Amarvati 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-068-004/92-A
(SARANGPUR) 		1714003000NRG24260620230175892 26/06/2023 Phoolbai 1714003WL006451 Phoolbai 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-14-003-068-004/94
(SARANGPUR) 		1714003000NRG24260620230175893 26/06/2023 heeralal 1714003WL006451 heeralal 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 heeralal STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-068-004/94
(SARANGPUR) 		1714003000NRG24260620230175894 26/06/2023 Menvati 1714003WL006451 Menvati 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 Menvati NARMADA JHABUA GRAMIN BANK(508515)
116 SOHAGPUR MP-14-003-068-004/99
(SARANGPUR) 		1714003000NRG24260620230175896 26/06/2023 sukhiya 1714003WL006451 sukhiya 00697 BKID0MG1516 1080 1080 Processed 06/07/2023 702804136 sukhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31320 31320
Total 127840 127840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_260623APB_FTO_128677 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 5400
2 SOHAGPUR MP1714003_260623APB_FTO_128677 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4280
3 SOHAGPUR MP1714003_260623APB_FTO_128677 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1200
4 SOHAGPUR MP1714003_260623APB_FTO_128677 Central Bank Of India CBIN0282133 SOHAGPUR 17400
5 SOHAGPUR MP1714003_260623APB_FTO_128677 Indian Bank IDIB000S635 SHAHDOL 23800
6 SOHAGPUR MP1714003_260623APB_FTO_128677 State Bank of India SBIN0000481 SHAHDOL 2000
7 SOHAGPUR MP1714003_260623APB_FTO_128677 State Bank of India SBIN0006986 SINGHPUR V.B. 30800
8 SOHAGPUR MP1714003_260623APB_FTO_128677 State Bank of India SBIN0007223 BURHAR 1000
9 SOHAGPUR MP1714003_260623APB_FTO_128677 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1080
10 SOHAGPUR MP1714003_260623APB_FTO_128677 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 6400
11 SOHAGPUR MP1714003_260623APB_FTO_128677 Union Bank of India UBIN0532690 RAIPUR 2160
12 SOHAGPUR MP1714003_260623APB_FTO_128677 Union Bank of India UBIN0536431 SHAHDOL 1000
13 SOHAGPUR MP1714003_260623APB_FTO_128677 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 31320

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