Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_140923APB_FTO_265142
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-14-003-010-001/99
(BHAMRHA) 		1714003010NRG24140920230294635 14/09/2023 uttam singh 1714003010WL015341 uttam singh 00045 BARB0SOHAGP 1212 1212 Processed 21/09/2023 331377820 uttamsingh NARMADA JHABUA GRAMIN BANK(508515)
2 SOHAGPUR MP-14-003-011-003/45-A
(BHANPUR) 		1714003011NRG24140920230294563 14/09/2023 mohan mahra 1714003011WL015333 mohan mahra 00045 BARB0SOHAGP 1120 1120 Processed 21/09/2023 331377820 mohanmahra STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-011-003/50
(BHANPUR) 		1714003011NRG24140920230294565 14/09/2023 Suneeta Kol 1714003011WL015333 Suneeta Kol 00045 BARB0SOHAGP 1120 1120 Processed 21/09/2023 331377820 SuneetaKol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-011-003/76
(BHANPUR) 		1714003011NRG24140920230294569 14/09/2023 sanjay kumar 1714003011WL015333 sanjay kumar 00045 BARB0SOHAGP 1120 1120 Processed 21/09/2023 331377820 sanjaykumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 SOHAGPUR MP-14-003-076-002/256
(MADWA) 		1714003076NRG24140920230294502 14/09/2023 MOHAMMAD FAKURUDDEEN 1714003076WL015316 MOHAMMAD FAKURUDDEEN 00045 BARB0SOHAGP 900 900 Processed 21/09/2023 331377820 MOHAMMADFAKURUDDEEN BANK OF BARODA(606985)
SubTotal 5472 5472
6 SOHAGPUR MP-14-003-011-003/76
(BHANPUR) 		1714003011NRG24140920230294571 14/09/2023 Shubham Diwedi 1714003011WL015333 Shubham Diwedi 00045 BARB0VJSDOL 1120 1120 Processed 21/09/2023 331377820 ShubhamDiwedi STATE BANK OF INDIA(508548)
SubTotal 1120 1120
7 SOHAGPUR MP-14-003-027-001/115
(GORTARA) 		1714003027NRG24140920230294499 14/09/2023 LEELAVATI 1714003027WL015314 LEELAVATI 00078 CNRB0001412 1002 1002 Processed 21/09/2023 331377820 LEELAVATI CANARA BANK(508532)
8 SOHAGPUR MP-14-003-027-001/115
(GORTARA) 		1714003027NRG24140920230294498 14/09/2023 RAMKUMAR 1714003027WL015314 RAMKUMAR 00078 CNRB0001412 1002 1002 Processed 21/09/2023 331377820 RAMKUMAR CANARA BANK(508532)
9 SOHAGPUR MP-14-003-031-001/240
(HARRI) 		1714003000NRG24140920230294376 14/09/2023 BAYJAN 1714003WL015297 BAYJAN 00078 CNRB0001412 1400 1400 Processed 21/09/2023 331377820 BAYJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOHAGPUR MP-14-003-031-001/308-A
(HARRI) 		1714003031NRG24140920230294500 14/09/2023 Raghunath yadav 1714003031WL015315 Raghunath yadav 00078 CNRB0001412 2800 2800 Processed 21/09/2023 331377820 Raghunathyadav CANARA BANK(508532)
11 SOHAGPUR MP-14-003-031-001/47-A
(HARRI) 		1714003000NRG24140920230294380 14/09/2023 Deviki yadav 1714003WL015298 Deviki yadav 00078 CNRB0001412 1400 1400 Processed 21/09/2023 331377820 Devikiyadav CANARA BANK(508532)
12 SOHAGPUR MP-14-003-031-002/87
(HARRI) 		1714003000NRG24140920230294378 14/09/2023 SATULIYA 1714003WL015297 SATULIYA 00078 CNRB0001412 1400 1400 Processed 21/09/2023 331377820 SATULIYA BANK OF INDIA(508505)
SubTotal 9004 9004
13 SOHAGPUR MP-14-003-031-002/59-A
(HARRI) 		1714003000NRG24140920230294377 14/09/2023 shashi bai yadav 1714003WL015297 shashi bai yadav 00176 IDIB000S635 1400 1400 Processed 21/09/2023 331377820 shashibaiyadav STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-047-002/94-B
(KHOLLHD) 		1714003047NRG24140920230294507 14/09/2023 rajkishor 1714003047WL015320 rajkishor 00176 IDIB000S635 1428 1428 Processed 21/09/2023 331377820 rajkishor INDIAN BANK(607105)
15 SOHAGPUR MP-14-003-047-002/94-B
(KHOLLHD) 		1714003047NRG24140920230294508 14/09/2023 sunita 1714003047WL015320 sunita 00176 IDIB000S635 1428 1428 Processed 21/09/2023 331377820 sunita INDIAN BANK(607105)
SubTotal 4256 4256
16 SOHAGPUR MP-14-003-051-001/673
(LALPUR) 		1714003051NRG24140920230294644 14/09/2023 munni kol 1714003051WL015343 munni kol 00354 PUNB0660100 1326 1326 Processed 21/09/2023 331377820 munnikol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SOHAGPUR MP-14-003-031-001/213-A
(HARRI) 		1714003000NRG24140920230294375 14/09/2023 Kamlesh yadav 1714003WL015297 Kamlesh yadav 00415 SBIN0000481 1400 1400 Processed 21/09/2023 331377820 Kamleshyadav CANARA BANK(508532)
SubTotal 1400 1400
18 SOHAGPUR MP-14-003-011-001/213
(BHANPUR) 		1714003011NRG24140920230294555 14/09/2023 santosh 1714003011WL015333 santosh 00415 SBIN0006986 1120 1120 Processed 21/09/2023 331377820 santosh STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-011-001/77
(BHANPUR) 		1714003011NRG24140920230294559 14/09/2023 kusum 1714003011WL015333 kusum 00415 SBIN0006986 1120 1120 Processed 21/09/2023 331377820 kusum STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-011-003/34
(BHANPUR) 		1714003011NRG24140920230294584 14/09/2023 ashishram 1714003011WL015336 ashishram 00415 SBIN0006986 1260 1260 Processed 21/09/2023 331377820 ashishram STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-011-003/38
(BHANPUR) 		1714003011NRG24140920230294562 14/09/2023 Dalla kol 1714003011WL015333 Dalla kol 00415 SBIN0006986 1120 1120 Processed 21/09/2023 331377820 Dallakol STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-011-003/50
(BHANPUR) 		1714003011NRG24140920230294564 14/09/2023 SUBHASH KOL 1714003011WL015333 SUBHASH KOL 00415 SBIN0006986 1120 1120 Processed 21/09/2023 331377820 SUBHASHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOHAGPUR MP-14-003-011-003/51
(BHANPUR) 		1714003011NRG24140920230294566 14/09/2023 RAM PRASHAD KOL 1714003011WL015333 RAM PRASHAD KOL 00415 SBIN0006986 1120 1120 Processed 21/09/2023 331377820 RAMPRASHADKOL STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-011-003/6
(BHANPUR) 		1714003011NRG24140920230294567 14/09/2023 Satni kol 1714003011WL015333 Satni kol 00415 SBIN0006986 1120 1120 Processed 21/09/2023 331377820 Satnikol STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-011-003/60
(BHANPUR) 		1714003011NRG24140920230294587 14/09/2023 motilal 1714003011WL015336 motilal 00415 SBIN0006986 1260 1260 Processed 21/09/2023 331377820 motilal NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-14-003-011-003/74-A
(BHANPUR) 		1714003011NRG24140920230294568 14/09/2023 suman kol 1714003011WL015333 suman kol 00415 SBIN0006986 1120 1120 Processed 21/09/2023 331377820 sumankol STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-011-003/82
(BHANPUR) 		1714003011NRG24140920230294573 14/09/2023 baboliya 1714003011WL015333 baboliya 00415 SBIN0006986 1120 1120 Processed 21/09/2023 331377820 baboliya JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 SOHAGPUR MP-14-003-028-002/120-B
(HARDI N0.32) 		1714003028NRG24140920230294506 14/09/2023 Sona yadav 1714003028WL015319 Sona yadav 00415 SBIN0006986 663 663 Processed 21/09/2023 331377820 Sonayadav STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-056-001/223
(NARGI) 		1714003056NRG24140920230294672 14/09/2023 phool bai baiga 1714003056WL015347 phool bai baiga 00415 SBIN0006986 1320 1320 Processed 21/09/2023 331377820 phoolbaibaiga STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-056-002/172
(NARGI) 		1714003056NRG24140920230294667 14/09/2023 Asgar ansari 1714003056WL015346 Asgar ansari 00415 SBIN0006986 1320 1320 Processed 21/09/2023 331377820 Asgaransari STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-056-002/174
(NARGI) 		1714003056NRG24140920230294668 14/09/2023 Najmeen 1714003056WL015346 Najmeen 00415 SBIN0006986 1320 1320 Processed 21/09/2023 331377820 Najmeen STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-056-003/51
(NARGI) 		1714003056NRG24140920230294673 14/09/2023 amit baiga 1714003056WL015347 amit baiga 00415 SBIN0006986 1320 1320 Processed 21/09/2023 331377820 amitbaiga STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-056-003/51
(NARGI) 		1714003056NRG24140920230294675 14/09/2023 amit baiga 1714003056WL015347 amit baiga 00415 SBIN0006986 1320 1320 Processed 21/09/2023 331377820 amitbaiga STATE BANK OF INDIA(508548)
SubTotal 18743 18743
34 SOHAGPUR MP-14-003-026-001/302
(GOPALPUR) 		1714003000NRG24140920230294492 14/09/2023 SUNEEL KAHAR 1714003WL015313 SUNEEL KAHAR 00415 SBIN0007223 1140 1140 Processed 21/09/2023 331377820 SUNEELKAHAR STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-026-001/90
(GOPALPUR) 		1714003000NRG24140920230294493 14/09/2023 charka 1714003WL015313 charka 00415 SBIN0007223 1140 1140 Processed 21/09/2023 331377820 charka STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-026-002/194
(GOPALPUR) 		1714003000NRG24140920230294494 14/09/2023 asha verman 1714003WL015313 asha verman 00415 SBIN0007223 1140 1140 Processed 21/09/2023 331377820 ashaverman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 SOHAGPUR MP-14-003-026-002/50-A
(GOPALPUR) 		1714003000NRG24140920230294495 14/09/2023 SHIVPRASAD BAIGA 1714003WL015313 SHIVPRASAD BAIGA 00415 SBIN0007223 1140 1140 Processed 21/09/2023 331377820 SHIVPRASADBAIGA STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-026-002/75
(GOPALPUR) 		1714003000NRG24140920230294496 14/09/2023 kalabati 1714003WL015313 kalabati 00415 SBIN0007223 1140 1140 Processed 21/09/2023 331377820 kalabati STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-051-001/477
(LALPUR) 		1714003051NRG24140920230294642 14/09/2023 rammanna 1714003051WL015343 rammanna 00415 SBIN0007223 1326 1326 Processed 21/09/2023 331377820 rammanna STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-051-001/634-A
(LALPUR) 		1714003051NRG24140920230294643 14/09/2023 Om prakash 1714003051WL015343 Om prakash 00415 SBIN0007223 1326 1326 Processed 21/09/2023 331377820 Omprakash STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-051-001/742-A
(LALPUR) 		1714003051NRG24140920230294645 14/09/2023 buliya bai pal 1714003051WL015343 buliya bai pal 00415 SBIN0007223 442 442 Processed 21/09/2023 331377820 buliyabaipal STATE BANK OF INDIA(508548)
SubTotal 8794 8794
42 SOHAGPUR MP-14-003-031-001/53-A
(HARRI) 		1714003031NRG24140920230294501 14/09/2023 Roshani yadav 1714003031WL015315 Roshani yadav 00415 SBIN0030376 2800 2800 Processed 21/09/2023 331377820 Roshaniyadav CANARA BANK(508532)
43 SOHAGPUR MP-14-003-031-002/59-B
(HARRI) 		1714003000NRG24140920230294381 14/09/2023 asha rani yadav 1714003WL015298 asha rani yadav 00415 SBIN0030376 1400 1400 Processed 21/09/2023 331377820 asharaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 SOHAGPUR MP-14-003-038-001/172
(KANCHANPUR) 		1714003038NRG24140920230294289 14/09/2023 dasodiya 1714003038WL015294 dasodiya 00415 SBIN0030376 1200 1200 Processed 21/09/2023 331377820 dasodiya STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-038-001/585-C
(KANCHANPUR) 		1714003038NRG24140920230294290 14/09/2023 bodhmati 1714003038WL015294 bodhmati 00415 SBIN0030376 1200 1200 Processed 21/09/2023 331377820 bodhmati STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-051-001/10
(LALPUR) 		1714003051NRG24140920230294636 14/09/2023 shyam lal baiga 1714003051WL015342 shyam lal baiga 00415 SBIN0030376 1326 1326 Processed 21/09/2023 331377820 shyamlalbaiga STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-051-001/103
(LALPUR) 		1714003051NRG24140920230294637 14/09/2023 saraman nayak 1714003051WL015342 saraman nayak 00415 SBIN0030376 1326 1326 Processed 21/09/2023 331377820 saramannayak STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-051-001/1605
(LALPUR) 		1714003051NRG24140920230294647 14/09/2023 soggu kol 1714003051WL015344 soggu kol 00415 SBIN0030376 1326 1326 Processed 21/09/2023 331377820 soggukol STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-051-001/300
(LALPUR) 		1714003051NRG24140920230294649 14/09/2023 dukhani 1714003051WL015344 dukhani 00415 SBIN0030376 1326 1326 Processed 21/09/2023 331377820 dukhani INDIAN BANK(607105)
50 SOHAGPUR MP-14-003-051-001/347
(LALPUR) 		1714003051NRG24140920230294641 14/09/2023 bharat 1714003051WL015343 bharat 00415 SBIN0030376 663 663 Processed 21/09/2023 331377820 bharat STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-051-001/539
(LALPUR) 		1714003051NRG24140920230294650 14/09/2023 ram sufal 1714003051WL015344 ram sufal 00415 SBIN0030376 1326 1326 Processed 21/09/2023 331377820 ramsufal STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-051-001/562
(LALPUR) 		1714003051NRG24140920230294651 14/09/2023 bullu 1714003051WL015344 bullu 00415 SBIN0030376 1326 1326 Processed 21/09/2023 331377820 bullu STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-051-001/829
(LALPUR) 		1714003051NRG24140920230294640 14/09/2023 liliya 1714003051WL015342 liliya 00415 SBIN0030376 1326 1326 Processed 21/09/2023 331377820 liliya INDIAN BANK(607105)
SubTotal 16545 16545
54 SOHAGPUR MP-14-003-051-001/1705-A
(LALPUR) 		1714003051NRG24140920230294648 14/09/2023 chatru kol 1714003051WL015344 chatru kol 00468 UBIN0532690 221 221 Processed 21/09/2023 331377820 chatrukol STATE BANK OF INDIA(508548)
SubTotal 221 221
55 SOHAGPUR MP-14-003-028-002/134-A
(HARDI N0.32) 		1714003028NRG24140920230294514 14/09/2023 Dhaniram kol 1714003028WL015324 Dhaniram kol 00468 UBIN0536431 663 663 Processed 21/09/2023 331377820 Dhaniramkol NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-031-001/210-C
(HARRI) 		1714003000NRG24140920230294379 14/09/2023 ramesh kumar yadfav 1714003WL015298 ramesh kumar yadfav 00468 UBIN0536431 1400 1400 Processed 21/09/2023 331377820 rameshkumaryadfav CANARA BANK(508532)
57 SOHAGPUR MP-14-003-031-001/210-C
(HARRI) 		1714003000NRG24140920230294374 14/09/2023 sakuntala yadav 1714003WL015297 sakuntala yadav 00468 UBIN0536431 1400 1400 Processed 21/09/2023 331377820 sakuntalayadav UNION BANK OF INDIA(508500)
58 SOHAGPUR MP-14-003-031-002/99-D
(HARRI) 		1714003000NRG24140920230294383 14/09/2023 Dhalman yadav 1714003WL015298 Dhalman yadav 00468 UBIN0536431 1200 1200 Processed 21/09/2023 331377820 Dhalmanyadav CANARA BANK(508532)
59 SOHAGPUR MP-14-003-031-002/99-D
(HARRI) 		1714003000NRG24140920230294382 14/09/2023 Maya yadav 1714003WL015298 Maya yadav 00468 UBIN0536431 1400 1400 Processed 21/09/2023 331377820 Mayayadav INDIAN BANK(607105)
SubTotal 6063 6063
60 SOHAGPUR MP-14-003-011-003/24
(BHANPUR) 		1714003011NRG24140920230294561 14/09/2023 Rahul 1714003011WL015333 Rahul 00688 FINO0001001 1120 1120 Processed 21/09/2023 331377820 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1120 1120
61 SOHAGPUR MP-14-003-010-001/38
(BHAMRHA) 		1714003010NRG24140920230294634 14/09/2023 BABULAL 1714003010WL015341 BABULAL 00697 BKID0MG1244 1212 1212 Processed 21/09/2023 331377820 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-056-001/149-C
(NARGI) 		1714003056NRG24140920230294671 14/09/2023 FOOLBAI KOL 1714003056WL015347 FOOLBAI KOL 00697 BKID0MG1244 1320 1320 Processed 21/09/2023 331377820 FOOLBAIKOL IDFC BANK LIMITED(608117)
63 SOHAGPUR MP-14-003-056-001/149-C
(NARGI) 		1714003056NRG24140920230294670 14/09/2023 FOOLBAI KOL 1714003056WL015347 FOOLBAI KOL 00697 BKID0MG1244 1320 1320 Processed 21/09/2023 331377820 FOOLBAIKOL IDFC BANK LIMITED(608117)
64 SOHAGPUR MP-14-003-056-002/181
(NARGI) 		1714003056NRG24140920230294669 14/09/2023 BUDHIYA KUSHWAHA 1714003056WL015346 BUDHIYA KUSHWAHA 00697 BKID0MG1244 1320 1320 Processed 21/09/2023 331377820 BUDHIYAKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5172 5172
65 SOHAGPUR MP-14-003-011-001/124-A
(BHANPUR) 		1714003011NRG24140920230294554 14/09/2023 SITARAMSINGHJODHAWAT 1714003011WL015333 SITARAMSINGHJODHAWAT 00697 BKID0MG1516 1120 1120 Processed 21/09/2023 331377820 SITARAMSINGHJODHAWAT STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-011-001/59
(BHANPUR) 		1714003011NRG24140920230294556 14/09/2023 Amasiya 1714003011WL015333 Amasiya 00697 BKID0MG1516 1120 1120 Processed 21/09/2023 331377820 Amasiya NARMADA JHABUA GRAMIN BANK(508515)
67 SOHAGPUR MP-14-003-011-001/59-B
(BHANPUR) 		1714003011NRG24140920230294557 14/09/2023 Gallu Sahu 1714003011WL015333 Gallu Sahu 00697 BKID0MG1516 1120 1120 Processed 21/09/2023 331377820 GalluSahu NARMADA JHABUA GRAMIN BANK(508515)
68 SOHAGPUR MP-14-003-011-001/59-B
(BHANPUR) 		1714003011NRG24140920230294558 14/09/2023 Prawati sahu 1714003011WL015333 Prawati sahu 00697 BKID0MG1516 1120 1120 Processed 21/09/2023 331377820 Prawatisahu STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-011-003/100
(BHANPUR) 		1714003011NRG24140920230294577 14/09/2023 asharam 1714003011WL015336 asharam 00697 BKID0MG1516 1260 1260 Processed 21/09/2023 331377820 asharam STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-011-003/20-A
(BHANPUR) 		1714003011NRG24140920230294578 14/09/2023 puniya kol 1714003011WL015336 puniya kol 00697 BKID0MG1516 1260 1260 Processed 21/09/2023 331377820 puniyakol STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-011-003/23
(BHANPUR) 		1714003011NRG24140920230294560 14/09/2023 Soniya kol 1714003011WL015333 Soniya kol 00697 BKID0MG1516 1120 1120 Processed 21/09/2023 331377820 Soniyakol NARMADA JHABUA GRAMIN BANK(508515)
72 SOHAGPUR MP-14-003-011-003/24
(BHANPUR) 		1714003011NRG24140920230294579 14/09/2023 mangal 1714003011WL015336 mangal 00697 BKID0MG1516 1260 1260 Processed 21/09/2023 331377820 mangal NARMADA JHABUA GRAMIN BANK(508515)
73 SOHAGPUR MP-14-003-011-003/25
(BHANPUR) 		1714003011NRG24140920230294581 14/09/2023 Kusum kol 1714003011WL015336 Kusum kol 00697 BKID0MG1516 1260 1260 Processed 21/09/2023 331377820 Kusumkol NARMADA JHABUA GRAMIN BANK(508515)
74 SOHAGPUR MP-14-003-011-003/25
(BHANPUR) 		1714003011NRG24140920230294580 14/09/2023 Ramcharn kol 1714003011WL015336 Ramcharn kol 00697 BKID0MG1516 1260 1260 Processed 21/09/2023 331377820 Ramcharnkol STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-011-003/27-A
(BHANPUR) 		1714003011NRG24140920230294582 14/09/2023 Radha kol 1714003011WL015336 Radha kol 00697 BKID0MG1516 1260 1260 Processed 21/09/2023 331377820 Radhakol NARMADA JHABUA GRAMIN BANK(508515)
76 SOHAGPUR MP-14-003-011-003/33
(BHANPUR) 		1714003011NRG24140920230294583 14/09/2023 Sukhni 1714003011WL015336 Sukhni 00697 BKID0MG1516 1260 1260 Processed 21/09/2023 331377820 Sukhni BANK OF BARODA(606985)
77 SOHAGPUR MP-14-003-011-003/40
(BHANPUR) 		1714003011NRG24140920230294586 14/09/2023 ramu prasad kol 1714003011WL015336 ramu prasad kol 00697 BKID0MG1516 1260 1260 Processed 21/09/2023 331377820 ramuprasadkol INDIA POST PAYMENTS BANK LIMITED(508528)
78 SOHAGPUR MP-14-003-011-003/60
(BHANPUR) 		1714003011NRG24140920230294588 14/09/2023 Usha 1714003011WL015336 Usha 00697 BKID0MG1516 1260 1260 Processed 21/09/2023 331377820 Usha NARMADA JHABUA GRAMIN BANK(508515)
79 SOHAGPUR MP-14-003-011-003/63
(BHANPUR) 		1714003011NRG24140920230294589 14/09/2023 Ramrati kol 1714003011WL015336 Ramrati kol 00697 BKID0MG1516 1260 1260 Processed 21/09/2023 331377820 Ramratikol NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-14-003-011-003/76
(BHANPUR) 		1714003011NRG24140920230294570 14/09/2023 Krisna 1714003011WL015333 Krisna 00697 BKID0MG1516 1120 1120 Processed 21/09/2023 331377820 Krisna PUNJAB NATIONAL BANK(508568)
81 SOHAGPUR MP-14-003-011-003/79-A
(BHANPUR) 		1714003011NRG24140920230294572 14/09/2023 Fhokki 1714003011WL015333 Fhokki 00697 BKID0MG1516 1120 1120 Processed 21/09/2023 331377820 Fhokki HDFC BANK LTD(607152)
82 SOHAGPUR MP-14-003-028-001/133-C
(HARDI N0.32) 		1714003028NRG24140920230294512 14/09/2023 Devwati 1714003028WL015322 Devwati 00697 BKID0MG1516 221 221 Processed 21/09/2023 331377820 Devwati NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-028-001/133-C
(HARDI N0.32) 		1714003028NRG24140920230294511 14/09/2023 Santosh 1714003028WL015322 Santosh 00697 BKID0MG1516 221 221 Processed 21/09/2023 331377820 Santosh NARMADA JHABUA GRAMIN BANK(508515)
84 SOHAGPUR MP-14-003-028-001/219-B
(HARDI N0.32) 		1714003028NRG24140920230294510 14/09/2023 krishankumar 1714003028WL015321 krishankumar 00697 BKID0MG1516 663 663 Processed 21/09/2023 331377820 krishankumar STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-028-002/138-A
(HARDI N0.32) 		1714003028NRG24140920230294513 14/09/2023 pancham kol 1714003028WL015323 pancham kol 00697 BKID0MG1516 663 663 Processed 21/09/2023 331377820 panchamkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22208 22208
86 SOHAGPUR MP-14-003-011-001/27
(BHANPUR) 		1714003011NRG24140920230294576 14/09/2023 Teepu 1714003011WL015336 Teepu 00697 BKID0NAMRGB 1260 1260 Processed 21/09/2023 331377820 Teepu NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-011-003/34
(BHANPUR) 		1714003011NRG24140920230294585 14/09/2023 Kheeman kol 1714003011WL015336 Kheeman kol 00697 BKID0NAMRGB 1260 1260 Processed 21/09/2023 331377820 Kheemankol NARMADA JHABUA GRAMIN BANK(508515)
88 SOHAGPUR MP-14-003-056-003/51
(NARGI) 		1714003056NRG24140920230294674 14/09/2023 rambai baiga 1714003056WL015347 rambai baiga 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 331377820 rambaibaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3840 3840
Total 105284 105284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_140923APB_FTO_265142 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5472
2 SOHAGPUR MP1714003_140923APB_FTO_265142 Bank of Baroda BARB0VJSDOL SHAHDOL 1120
3 SOHAGPUR MP1714003_140923APB_FTO_265142 Canara Bank CNRB0001412 SHAHDOL 9004
4 SOHAGPUR MP1714003_140923APB_FTO_265142 Indian Bank IDIB000S635 SHAHDOL 4256
5 SOHAGPUR MP1714003_140923APB_FTO_265142 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1326
6 SOHAGPUR MP1714003_140923APB_FTO_265142 State Bank of India SBIN0000481 SHAHDOL 1400
7 SOHAGPUR MP1714003_140923APB_FTO_265142 State Bank of India SBIN0006986 SINGHPUR V.B. 18743
8 SOHAGPUR MP1714003_140923APB_FTO_265142 State Bank of India SBIN0007223 BURHAR 8794
9 SOHAGPUR MP1714003_140923APB_FTO_265142 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 16545
10 SOHAGPUR MP1714003_140923APB_FTO_265142 Union Bank of India UBIN0532690 RAIPUR 221
11 SOHAGPUR MP1714003_140923APB_FTO_265142 Union Bank of India UBIN0536431 SHAHDOL 6063
12 SOHAGPUR MP1714003_140923APB_FTO_265142 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1120
13 SOHAGPUR MP1714003_140923APB_FTO_265142 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 5172
14 SOHAGPUR MP1714003_140923APB_FTO_265142 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 22208
15 SOHAGPUR MP1714003_140923APB_FTO_265142 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 1260
16 SOHAGPUR MP1714003_140923APB_FTO_265142 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1260
17 SOHAGPUR MP1714003_140923APB_FTO_265142 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1320

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