Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:01:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_240823APB_FTO_233690
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-14-003-009-001/135
(BEMOOHRI) 		1714003000NRG24240820230277992 24/08/2023 bullu 1714003WL013640 bullu 00045 BARB0DHANPU 950 950 Processed 29/08/2023 796578663 bullu BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-009-001/152-C
(BEMOOHRI) 		1714003000NRG24240820230277997 24/08/2023 Laxmi Bai 1714003WL013640 Laxmi Bai 00045 BARB0DHANPU 950 950 Processed 30/08/2023 796578663 LaxmiBai STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-009-001/34
(BEMOOHRI) 		1714003000NRG24240820230278002 24/08/2023 Terelal 1714003WL013640 Terelal 00045 BARB0DHANPU 190 190 Processed 29/08/2023 796578663 Terelal BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-009-001/97-A
(BEMOOHRI) 		1714003000NRG24240820230278011 24/08/2023 shyamkali 1714003WL013640 shyamkali 00045 BARB0DHANPU 570 570 Processed 30/08/2023 796578663 shyamkali STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-046-001/188
(KHOHA) 		1714003000NRG24240820230278018 24/08/2023 Budhan 1714003WL013644 Budhan 00045 BARB0DHANPU 1140 1140 Processed 29/08/2023 796578663 Budhan BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-046-001/191
(KHOHA) 		1714003046NRG24240820230277555 24/08/2023 ramvati 1714003046WL013564 ramvati 00045 BARB0DHANPU 1080 1080 Processed 29/08/2023 796578663 ramvati BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-046-001/191
(KHOHA) 		1714003046NRG24240820230277554 24/08/2023 sahamat 1714003046WL013564 sahamat 00045 BARB0DHANPU 1080 1080 Processed 29/08/2023 796578663 sahamat BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-046-001/213-D
(KHOHA) 		1714003046NRG24240820230277559 24/08/2023 kamal singh 1714003046WL013565 kamal singh 00045 BARB0DHANPU 1134 1134 Processed 29/08/2023 796578663 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 SOHAGPUR MP-14-003-046-001/69-C
(KHOHA) 		1714003046NRG24240820230277556 24/08/2023 Asadu baiga 1714003046WL013564 Asadu baiga 00045 BARB0DHANPU 1134 1134 Processed 29/08/2023 796578663 Asadubaiga BANK OF BARODA(606985)
SubTotal 8228 8228
10 SOHAGPUR MP-14-003-040-006/127
(KARUTAL) 		1714003040NRG24240820230277817 24/08/2023 harihar singh 1714003040WL013608 harihar singh 00045 BARB0SOHAGP 1326 1326 Processed 30/08/2023 796578663 hariharsingh STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-041-001/178-A
(KATHOOTIYA) 		1714003041NRG24240820230277568 24/08/2023 SUCHITRA 1714003041WL013567 SUCHITRA 00045 BARB0SOHAGP 1302 1302 Processed 30/08/2023 796578663 SUCHITRA STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-041-001/186-A
(KATHOOTIYA) 		1714003041NRG24240820230277570 24/08/2023 RAMRAJ 1714003041WL013567 RAMRAJ 00045 BARB0SOHAGP 1020 1020 Processed 29/08/2023 796578663 RAMRAJ BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-041-001/187-A
(KATHOOTIYA) 		1714003041NRG24240820230277571 24/08/2023 NEERAJ 1714003041WL013567 NEERAJ 00045 BARB0SOHAGP 1020 1020 Processed 29/08/2023 796578663 NEERAJ BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-041-001/208-B
(KATHOOTIYA) 		1714003041NRG24240820230277572 24/08/2023 ALOK 1714003041WL013567 ALOK 00045 BARB0SOHAGP 1020 1020 Processed 30/08/2023 796578663 ALOK STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-041-001/210-C
(KATHOOTIYA) 		1714003041NRG24240820230277573 24/08/2023 rakesh 1714003041WL013567 rakesh 00045 BARB0SOHAGP 1020 1020 Processed 30/08/2023 796578663 rakesh STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-041-001/36
(KATHOOTIYA) 		1714003041NRG24240820230277574 24/08/2023 TEEDO 1714003041WL013567 TEEDO 00045 BARB0SOHAGP 1302 1302 Processed 29/08/2023 796578663 TEEDO CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003041NRG24240820230277575 24/08/2023 rambhajan 1714003041WL013567 rambhajan 00045 BARB0SOHAGP 1302 1302 Processed 30/08/2023 796578663 rambhajan STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-041-001/552-A
(KATHOOTIYA) 		1714003041NRG24240820230277578 24/08/2023 PREMKUMARI 1714003041WL013567 PREMKUMARI 00045 BARB0SOHAGP 1302 1302 Processed 29/08/2023 796578663 PREMKUMARI BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-041-001/594
(KATHOOTIYA) 		1714003041NRG24240820230277580 24/08/2023 ajeet singh kachwah 1714003041WL013567 ajeet singh kachwah 00045 BARB0SOHAGP 1302 1302 Processed 29/08/2023 796578663 ajeetsinghkachwah BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-041-001/597
(KATHOOTIYA) 		1714003041NRG24240820230277581 24/08/2023 mamta 1714003041WL013567 mamta 00045 BARB0SOHAGP 1302 1302 Processed 29/08/2023 796578663 mamta BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-041-001/601-A
(KATHOOTIYA) 		1714003041NRG24240820230277582 24/08/2023 nandkumar 1714003041WL013567 nandkumar 00045 BARB0SOHAGP 1302 1302 Processed 29/08/2023 796578663 nandkumar BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-041-002/216-A
(KATHOOTIYA) 		1714003041NRG24240820230277585 24/08/2023 pawan 1714003041WL013567 pawan 00045 BARB0SOHAGP 1302 1302 Processed 29/08/2023 796578663 pawan PUNJAB NATIONAL BANK(508568)
23 SOHAGPUR MP-14-003-041-002/62
(KATHOOTIYA) 		1714003041NRG24240820230277588 24/08/2023 SHANKHI 1714003041WL013567 SHANKHI 00045 BARB0SOHAGP 1302 1302 Processed 29/08/2023 796578663 SHANKHI BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-051-001/518
(LALPUR) 		1714003051NRG24240820230277627 24/08/2023 jaylal 1714003051WL013577 jaylal 00045 BARB0SOHAGP 884 884 Processed 29/08/2023 796578663 jaylal BANK OF BARODA(606985)
SubTotal 18008 18008
25 SOHAGPUR MP-14-003-029-001/205
(HARDI.77) 		1714003029NRG24240820230277853 24/08/2023 phoolabai 1714003029WL013613 phoolabai 00078 CNRB0001412 1110 1110 Processed 29/08/2023 796578663 phoolabai CANARA BANK(508532)
26 SOHAGPUR MP-14-003-029-001/262
(HARDI.77) 		1714003029NRG24240820230277855 24/08/2023 Munni 1714003029WL013613 Munni 00078 CNRB0001412 1110 1110 Processed 29/08/2023 796578663 Munni CANARA BANK(508532)
27 SOHAGPUR MP-14-003-029-001/66
(HARDI.77) 		1714003029NRG24240820230277856 24/08/2023 heeralal 1714003029WL013613 heeralal 00078 CNRB0001412 1110 1110 Processed 29/08/2023 796578663 heeralal CANARA BANK(508532)
SubTotal 3330 3330
28 SOHAGPUR MP-14-003-046-001/188
(KHOHA) 		1714003000NRG24240820230278019 24/08/2023 santosh 1714003WL013644 santosh 00078 CNRB0003728 1140 1140 Processed 29/08/2023 796578663 santosh BANK OF BARODA(606985)
SubTotal 1140 1140
29 SOHAGPUR MP-14-003-046-001/194
(KHOHA) 		1714003000NRG24240820230278020 24/08/2023 budhvariya 1714003WL013645 budhvariya 00089 CBIN0281970 1110 1110 Processed 29/08/2023 796578663 budhvariya UNION BANK OF INDIA(508500)
SubTotal 1110 1110
30 SOHAGPUR MP-14-003-051-001/1343-A
(LALPUR) 		1714003051NRG24240820230277643 24/08/2023 narayan 1714003051WL013581 narayan 00089 CBIN0284183 663 663 Processed 29/08/2023 796578663 narayan CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-051-001/1856-A
(LALPUR) 		1714003051NRG24240820230277645 24/08/2023 malti namdeo 1714003051WL013581 malti namdeo 00089 CBIN0284183 100 100 Processed 29/08/2023 796578663 maltinamdeo CENTRAL BANK OF INDIA(607115)
SubTotal 763 763
32 SOHAGPUR MP-14-003-034-001/229
(JODHPUR) 		1714003034NRG24240820230278016 24/08/2023 shantoshya 1714003034WL013643 shantoshya 00176 IDIB000S635 3094 3094 Processed 29/08/2023 796578663 shantoshya HDFC BANK LTD(607152)
33 SOHAGPUR MP-14-003-051-001/1383-A
(LALPUR) 		1714003051NRG24240820230277628 24/08/2023 guddi 1714003051WL013578 guddi 00176 IDIB000S635 442 442 Processed 30/08/2023 796578663 guddi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
34 SOHAGPUR MP-14-003-051-001/816
(LALPUR) 		1714003000NRG24240820230278013 24/08/2023 Lalla 1714003WL013641 Lalla 00354 PUNB0660100 1326 1326 Rejected 29/08/2023 796578663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SOHAGPUR MP-14-003-051-001/816
(LALPUR) 		1714003000NRG24240820230278012 24/08/2023 Lalla 1714003WL013641 Lalla 00354 PUNB0660100 1326 1326 Rejected 29/08/2023 796578663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SOHAGPUR MP-14-003-051-001/848
(LALPUR) 		1714003000NRG24240820230278014 24/08/2023 jaipal gond 1714003WL013641 jaipal gond 00354 PUNB0660100 884 884 Rejected 29/08/2023 796578663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
37 SOHAGPUR MP-14-003-029-001/66
(HARDI.77) 		1714003029NRG24240820230277857 24/08/2023 RAMBATI 1714003029WL013613 RAMBATI 00415 SBIN0000481 1110 1110 Processed 29/08/2023 796578663 RAMBATI HDFC BANK LTD(607152)
38 SOHAGPUR MP-14-003-051-001/1202-A
(LALPUR) 		1714003051NRG24240820230277632 24/08/2023 rinki 1714003051WL013579 rinki 00415 SBIN0000481 221 221 Processed 30/08/2023 796578663 rinki STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-051-001/224-A
(LALPUR) 		1714003051NRG24240820230277650 24/08/2023 Khallu baiga 1714003051WL013582 Khallu baiga 00415 SBIN0000481 1326 1326 Processed 30/08/2023 796578663 Khallubaiga STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-051-001/30
(LALPUR) 		1714003051NRG24240820230277629 24/08/2023 sirmantu 1714003051WL013578 sirmantu 00415 SBIN0000481 884 884 Processed 29/08/2023 796578663 sirmantu INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-065-001/167-A
(PONGRI) 		1714003065NRG24240820230277560 24/08/2023 mamta 1714003065WL013566 mamta 00415 SBIN0000481 172 172 Processed 30/08/2023 796578663 mamta STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-065-001/268
(PONGRI) 		1714003065NRG24240820230277561 24/08/2023 Subhal 1714003065WL013566 Subhal 00415 SBIN0000481 1032 1032 Processed 30/08/2023 796578663 Subhal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SOHAGPUR MP-14-003-065-001/459
(PONGRI) 		1714003065NRG24240820230277564 24/08/2023 RANU 1714003065WL013566 RANU 00415 SBIN0000481 1032 1032 Processed 30/08/2023 796578663 RANU STATE BANK OF INDIA(508548)
SubTotal 5777 5777
44 SOHAGPUR MP-14-003-041-001/178-B
(KATHOOTIYA) 		1714003041NRG24240820230277569 24/08/2023 satish 1714003041WL013567 satish 00415 SBIN0006986 1302 1302 Processed 30/08/2023 796578663 satish STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-041-001/552
(KATHOOTIYA) 		1714003041NRG24240820230277577 24/08/2023 BRAJRAJ SINGH 1714003041WL013567 BRAJRAJ SINGH 00415 SBIN0006986 1302 1302 Processed 29/08/2023 796578663 BRAJRAJSINGH BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-041-001/590
(KATHOOTIYA) 		1714003041NRG24240820230277579 24/08/2023 jitendra 1714003041WL013567 jitendra 00415 SBIN0006986 1302 1302 Processed 30/08/2023 796578663 jitendra STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-041-001/606
(KATHOOTIYA) 		1714003041NRG24240820230277583 24/08/2023 dharmendra 1714003041WL013567 dharmendra 00415 SBIN0006986 1302 1302 Processed 30/08/2023 796578663 dharmendra STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-041-002/269
(KATHOOTIYA) 		1714003041NRG24240820230277586 24/08/2023 hanumaan 1714003041WL013567 hanumaan 00415 SBIN0006986 1302 1302 Processed 30/08/2023 796578663 hanumaan STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-041-002/296
(KATHOOTIYA) 		1714003041NRG24240820230277587 24/08/2023 LALA 1714003041WL013567 LALA 00415 SBIN0006986 1302 1302 Processed 30/08/2023 796578663 LALA STATE BANK OF INDIA(508548)
SubTotal 7812 7812
50 SOHAGPUR MP-14-003-051-001/1213-A
(LALPUR) 		1714003051NRG24240820230277633 24/08/2023 rajesh gond 1714003051WL013579 rajesh gond 00415 SBIN0007223 884 884 Processed 30/08/2023 796578663 rajeshgond STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-051-001/1319-A
(LALPUR) 		1714003051NRG24240820230277639 24/08/2023 GANGA SAHU 1714003051WL013580 GANGA SAHU 00415 SBIN0007223 108 108 Processed 30/08/2023 796578663 GANGASAHU STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-051-001/1339-A
(LALPUR) 		1714003051NRG24240820230277642 24/08/2023 murari verman 1714003051WL013581 murari verman 00415 SBIN0007223 221 221 Processed 29/08/2023 796578663 murariverman INDIAN BANK(607105)
53 SOHAGPUR MP-14-003-051-001/1515-A
(LALPUR) 		1714003051NRG24240820230277644 24/08/2023 shankhu pal 1714003051WL013581 shankhu pal 00415 SBIN0007223 442 442 Processed 30/08/2023 796578663 shankhupal STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-051-001/158-A
(LALPUR) 		1714003051NRG24240820230277623 24/08/2023 munni kol 1714003051WL013577 munni kol 00415 SBIN0007223 221 221 Processed 30/08/2023 796578663 munnikol STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-051-001/26-B
(LALPUR) 		1714003051NRG24240820230277651 24/08/2023 munna 1714003051WL013582 munna 00415 SBIN0007223 221 221 Processed 29/08/2023 796578663 munna INDIAN BANK(607105)
56 SOHAGPUR MP-14-003-051-001/306
(LALPUR) 		1714003051NRG24240820230277625 24/08/2023 bulli kol 1714003051WL013577 bulli kol 00415 SBIN0007223 221 221 Processed 30/08/2023 796578663 bullikol STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-051-001/488-A
(LALPUR) 		1714003051NRG24240820230277631 24/08/2023 shanker 1714003051WL013578 shanker 00415 SBIN0007223 100 100 Processed 29/08/2023 796578663 shanker INDIAN BANK(607105)
58 SOHAGPUR MP-14-003-051-001/634-A
(LALPUR) 		1714003051NRG24240820230277660 24/08/2023 Om prakash 1714003051WL013584 Om prakash 00415 SBIN0007223 1326 1326 Processed 30/08/2023 796578663 Omprakash STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-051-001/634-A
(LALPUR) 		1714003051NRG24240820230277659 24/08/2023 Om prakash 1714003051WL013584 Om prakash 00415 SBIN0007223 1326 1326 Processed 30/08/2023 796578663 Omprakash STATE BANK OF INDIA(508548)
SubTotal 5070 5070
60 SOHAGPUR MP-14-003-051-001/10
(LALPUR) 		1714003051NRG24240820230277656 24/08/2023 shyam lal baiga 1714003051WL013584 shyam lal baiga 00415 SBIN0030376 1326 1326 Processed 30/08/2023 796578663 shyamlalbaiga STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-051-001/10
(LALPUR) 		1714003051NRG24240820230277655 24/08/2023 shyam lal baiga 1714003051WL013584 shyam lal baiga 00415 SBIN0030376 1326 1326 Processed 30/08/2023 796578663 shyamlalbaiga STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-051-001/103
(LALPUR) 		1714003051NRG24240820230277658 24/08/2023 saraman nayak 1714003051WL013584 saraman nayak 00415 SBIN0030376 1326 1326 Processed 30/08/2023 796578663 saramannayak STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-051-001/103
(LALPUR) 		1714003051NRG24240820230277657 24/08/2023 saraman nayak 1714003051WL013584 saraman nayak 00415 SBIN0030376 1326 1326 Processed 30/08/2023 796578663 saramannayak STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-051-001/1643
(LALPUR) 		1714003051NRG24240820230277634 24/08/2023 amasiya 1714003051WL013579 amasiya 00415 SBIN0030376 1326 1326 Processed 29/08/2023 796578663 amasiya INDIAN BANK(607105)
65 SOHAGPUR MP-14-003-051-001/297
(LALPUR) 		1714003051NRG24240820230277624 24/08/2023 guddi 1714003051WL013577 guddi 00415 SBIN0030376 221 221 Processed 29/08/2023 796578663 guddi INDIAN BANK(607105)
66 SOHAGPUR MP-14-003-051-001/300
(LALPUR) 		1714003051NRG24240820230277630 24/08/2023 asha 1714003051WL013578 asha 00415 SBIN0030376 1326 1326 Processed 30/08/2023 796578663 asha STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-051-001/303
(LALPUR) 		1714003051NRG24240820230277635 24/08/2023 saroj 1714003051WL013579 saroj 00415 SBIN0030376 100 100 Processed 29/08/2023 796578663 saroj INDIAN BANK(607105)
68 SOHAGPUR MP-14-003-051-001/445
(LALPUR) 		1714003051NRG24240820230277626 24/08/2023 pappu 1714003051WL013577 pappu 00415 SBIN0030376 1326 1326 Processed 30/08/2023 796578663 pappu STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-051-001/829
(LALPUR) 		1714003051NRG24240820230277662 24/08/2023 liliya 1714003051WL013584 liliya 00415 SBIN0030376 1326 1326 Processed 29/08/2023 796578663 liliya INDIAN BANK(607105)
70 SOHAGPUR MP-14-003-051-001/921
(LALPUR) 		1714003051NRG24240820230277636 24/08/2023 chotloo 1714003051WL013579 chotloo 00415 SBIN0030376 221 221 Processed 30/08/2023 796578663 chotloo STATE BANK OF INDIA(508548)
SubTotal 11150 11150
71 SOHAGPUR MP-14-003-051-001/1160-A
(LALPUR) 		1714003051NRG24240820230277638 24/08/2023 seema pal 1714003051WL013580 seema pal 00468 UBIN0532690 100 100 Processed 29/08/2023 796578663 seemapal UNION BANK OF INDIA(508500)
SubTotal 100 100
72 SOHAGPUR MP-14-003-046-001/178-A
(KHOHA) 		1714003046NRG24240820230277553 24/08/2023 fulvati 1714003046WL013564 fulvati 00468 UBIN0563781 1134 1134 Processed 29/08/2023 796578663 fulvati UNION BANK OF INDIA(508500)
SubTotal 1134 1134
73 SOHAGPUR MP-14-003-009-001/152-C
(BEMOOHRI) 		1714003000NRG24240820230277996 24/08/2023 Radha 1714003WL013640 Radha 00666 IDFB0041381 760 760 Processed 29/08/2023 796578663 Radha IDFC BANK LIMITED(608117)
SubTotal 760 760
74 SOHAGPUR MP-14-003-041-001/129
(KATHOOTIYA) 		1714003041NRG24240820230277566 24/08/2023 SIVPRASAD KOL 1714003041WL013567 SIVPRASAD KOL 00697 BKID0MG1516 1302 1302 Processed 30/08/2023 796578663 SIVPRASADKOL STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-041-001/13-A
(KATHOOTIYA) 		1714003041NRG24240820230277567 24/08/2023 dhanmati 1714003041WL013567 dhanmati 00697 BKID0MG1516 1302 1302 Processed 29/08/2023 796578663 dhanmati BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-041-001/528
(KATHOOTIYA) 		1714003041NRG24240820230277576 24/08/2023 Sumantri 1714003041WL013567 Sumantri 00697 BKID0MG1516 1302 1302 Processed 29/08/2023 796578663 Sumantri BANK OF BARODA(606985)
77 SOHAGPUR MP-14-003-041-002/201
(KATHOOTIYA) 		1714003041NRG24240820230277584 24/08/2023 Premlal 1714003041WL013567 Premlal 00697 BKID0MG1516 1302 1302 Processed 30/08/2023 796578663 Premlal STATE BANK OF INDIA(508548)
SubTotal 5208 5208
78 SOHAGPUR MP-14-003-009-001/119
(BEMOOHRI) 		1714003000NRG24240820230277990 24/08/2023 Sangeeta 1714003WL013640 Sangeeta 00697 BKID0MG1526 1140 1140 Processed 29/08/2023 796578663 Sangeeta BANK OF BARODA(606985)
79 SOHAGPUR MP-14-003-009-001/124
(BEMOOHRI) 		1714003000NRG24240820230277991 24/08/2023 Komli 1714003WL013640 Komli 00697 BKID0MG1526 190 190 Processed 29/08/2023 796578663 Komli NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-14-003-009-001/150
(BEMOOHRI) 		1714003000NRG24240820230277993 24/08/2023 Subhi 1714003WL013640 Subhi 00697 BKID0MG1526 1140 1140 Processed 29/08/2023 796578663 Subhi BANK OF BARODA(606985)
81 SOHAGPUR MP-14-003-009-001/151-A
(BEMOOHRI) 		1714003000NRG24240820230277994 24/08/2023 Guddu 1714003WL013640 Guddu 00697 BKID0MG1526 1140 1140 Processed 29/08/2023 796578663 Guddu NARMADA JHABUA GRAMIN BANK(508515)
82 SOHAGPUR MP-14-003-009-001/151-A
(BEMOOHRI) 		1714003000NRG24240820230277995 24/08/2023 Panchu 1714003WL013640 Panchu 00697 BKID0MG1526 380 380 Processed 29/08/2023 796578663 Panchu FINCARE SMALL FINANCE BANK LTD(608304)
83 SOHAGPUR MP-14-003-009-001/211
(BEMOOHRI) 		1714003000NRG24240820230278000 24/08/2023 Rameshiya 1714003WL013640 Rameshiya 00697 BKID0MG1526 380 380 Processed 29/08/2023 796578663 Rameshiya BANK OF BARODA(606985)
84 SOHAGPUR MP-14-003-009-001/31
(BEMOOHRI) 		1714003000NRG24240820230278001 24/08/2023 Rania 1714003WL013640 Rania 00697 BKID0MG1526 190 190 Processed 29/08/2023 796578663 Rania NARMADA JHABUA GRAMIN BANK(508515)
85 SOHAGPUR MP-14-003-009-001/364
(BEMOOHRI) 		1714003000NRG24240820230278003 24/08/2023 Birendra 1714003WL013640 Birendra 00697 BKID0MG1526 1140 1140 Processed 29/08/2023 796578663 Birendra BANK OF BARODA(606985)
86 SOHAGPUR MP-14-003-009-001/668
(BEMOOHRI) 		1714003000NRG24240820230278004 24/08/2023 Pankhu bai 1714003WL013640 Pankhu bai 00697 BKID0MG1526 950 950 Processed 30/08/2023 796578663 Pankhubai STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-009-001/671
(BEMOOHRI) 		1714003000NRG24240820230278005 24/08/2023 Lala bai 1714003WL013640 Lala bai 00697 BKID0MG1526 760 760 Processed 29/08/2023 796578663 Lalabai BANK OF BARODA(606985)
88 SOHAGPUR MP-14-003-009-001/672
(BEMOOHRI) 		1714003000NRG24240820230278006 24/08/2023 Sukali 1714003WL013640 Sukali 00697 BKID0MG1526 1140 1140 Processed 29/08/2023 796578663 Sukali BANK OF BARODA(606985)
89 SOHAGPUR MP-14-003-009-001/673
(BEMOOHRI) 		1714003000NRG24240820230278007 24/08/2023 Ramkali 1714003WL013640 Ramkali 00697 BKID0MG1526 190 190 Processed 29/08/2023 796578663 Ramkali BANK OF BARODA(606985)
90 SOHAGPUR MP-14-003-009-001/681
(BEMOOHRI) 		1714003000NRG24240820230278008 24/08/2023 Syambai 1714003WL013640 Syambai 00697 BKID0MG1526 570 570 Processed 29/08/2023 796578663 Syambai NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-009-001/682
(BEMOOHRI) 		1714003000NRG24240820230278009 24/08/2023 Chanda 1714003WL013640 Chanda 00697 BKID0MG1526 950 950 Processed 29/08/2023 796578663 Chanda BANK OF BARODA(606985)
92 SOHAGPUR MP-14-003-009-001/688
(BEMOOHRI) 		1714003000NRG24240820230278010 24/08/2023 Tijiya 1714003WL013640 Tijiya 00697 BKID0MG1526 1140 1140 Processed 29/08/2023 796578663 Tijiya BANK OF BARODA(606985)
SubTotal 11400 11400
93 SOHAGPUR MP-14-003-065-001/167
(PONGRI) 		1714003065NRG24240820230277552 24/08/2023 gelasiya 1714003065WL013563 gelasiya 00697 BKID0MG1531 172 172 Rejected 29/08/2023 796578663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SOHAGPUR MP-14-003-065-001/167-A
(PONGRI) 		1714003000NRG24240820230278015 24/08/2023 jaysingh 1714003WL013642 jaysingh 00697 BKID0MG1531 182 182 Processed 30/08/2023 796578663 jaysingh STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-065-001/327
(PONGRI) 		1714003065NRG24240820230277562 24/08/2023 kalawati 1714003065WL013566 kalawati 00697 BKID0MG1531 1032 1032 Processed 30/08/2023 796578663 kalawati STATE BANK OF INDIA(508548)
SubTotal 1386 1386
96 SOHAGPUR MP-14-003-046-001/69-C
(KHOHA) 		1714003046NRG24240820230277557 24/08/2023 marhu 1714003046WL013564 marhu 00697 BKID0MG7023 1134 1134 Processed 29/08/2023 796578663 marhu BANK OF BARODA(606985)
SubTotal 1134 1134
97 SOHAGPUR MP-14-003-009-001/155-A
(BEMOOHRI) 		1714003000NRG24240820230277998 24/08/2023 Ramwati kol 1714003WL013640 Ramwati kol 00697 BKID0NAMRGB 380 380 Processed 29/08/2023 796578663 Ramwatikol FINCARE SMALL FINANCE BANK LTD(608304)
98 SOHAGPUR MP-14-003-034-001/509-B
(JODHPUR) 		1714003034NRG24240820230278017 24/08/2023 vimala 1714003034WL013643 vimala 00697 BKID0NAMRGB 600 600 Processed 29/08/2023 796578663 vimala NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-046-001/195-B
(KHOHA) 		1714003046NRG24240820230277550 24/08/2023 buti baiga 1714003046WL013562 buti baiga 00697 BKID0NAMRGB 1116 1116 Processed 29/08/2023 796578663 butibaiga NARMADA JHABUA GRAMIN BANK(508515)
100 SOHAGPUR MP-14-003-046-001/195-B
(KHOHA) 		1714003046NRG24240820230277551 24/08/2023 gulabiya bai baiga 1714003046WL013562 gulabiya bai baiga 00697 BKID0NAMRGB 1116 1116 Processed 30/08/2023 796578663 gulabiyabaibaiga STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-051-001/1405-A
(LALPUR) 		1714003051NRG24240820230277647 24/08/2023 KUNDAN 1714003051WL013582 KUNDAN 00697 BKID0NAMRGB 221 221 Processed 30/08/2023 796578663 KUNDAN STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-065-001/459
(PONGRI) 		1714003065NRG24240820230277563 24/08/2023 ANTRESH 1714003065WL013566 ANTRESH 00697 BKID0NAMRGB 1032 1032 Processed 30/08/2023 796578663 ANTRESH STATE BANK OF INDIA(508548)
SubTotal 4465 4465
Total 95047 95047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_240823APB_FTO_233690 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 8228
2 SOHAGPUR MP1714003_240823APB_FTO_233690 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 18008
3 SOHAGPUR MP1714003_240823APB_FTO_233690 Canara Bank CNRB0001412 SHAHDOL 3330
4 SOHAGPUR MP1714003_240823APB_FTO_233690 Canara Bank CNRB0003728 ANUPPUR 1140
5 SOHAGPUR MP1714003_240823APB_FTO_233690 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1110
6 SOHAGPUR MP1714003_240823APB_FTO_233690 Central Bank Of India CBIN0284183 BURHAR 763
7 SOHAGPUR MP1714003_240823APB_FTO_233690 Indian Bank IDIB000S635 SHAHDOL 3536
8 SOHAGPUR MP1714003_240823APB_FTO_233690 Punjab National Bank PUNB0660100 BURHAR JABALPUR 3536
9 SOHAGPUR MP1714003_240823APB_FTO_233690 State Bank of India SBIN0000481 SHAHDOL 5777
10 SOHAGPUR MP1714003_240823APB_FTO_233690 State Bank of India SBIN0006986 SINGHPUR V.B. 7812
11 SOHAGPUR MP1714003_240823APB_FTO_233690 State Bank of India SBIN0007223 BURHAR 5070
12 SOHAGPUR MP1714003_240823APB_FTO_233690 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 11150
13 SOHAGPUR MP1714003_240823APB_FTO_233690 Union Bank of India UBIN0532690 RAIPUR 100
14 SOHAGPUR MP1714003_240823APB_FTO_233690 Union Bank of India UBIN0563781 ANUPPUR 1134
15 SOHAGPUR MP1714003_240823APB_FTO_233690 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 760
16 SOHAGPUR MP1714003_240823APB_FTO_233690 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 5208
17 SOHAGPUR MP1714003_240823APB_FTO_233690 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 11400
18 SOHAGPUR MP1714003_240823APB_FTO_233690 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1386
19 SOHAGPUR MP1714003_240823APB_FTO_233690 Madhya Pradesh Gramin Bank BKID0MG7023 Bamori 1134
20 SOHAGPUR MP1714003_240823APB_FTO_233690 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 1032
21 SOHAGPUR MP1714003_240823APB_FTO_233690 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHOURI BANGWAR 1496
22 SOHAGPUR MP1714003_240823APB_FTO_233690 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 600
23 SOHAGPUR MP1714003_240823APB_FTO_233690 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 221
24 SOHAGPUR MP1714003_240823APB_FTO_233690 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANPURI 1116

Download In Excel