Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_020523APB_FTO_26594
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-14-003-041-001/129-A
(KATHOOTIYA) 		1714003000NRG24020520230010276 02/05/2023 Rajkumar 1714003WL000375 Rajkumar 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 Rajkumar STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-041-001/186-A
(KATHOOTIYA) 		1714003000NRG24020520230010278 02/05/2023 RAMRAJ 1714003WL000375 RAMRAJ 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 RAMRAJ BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-041-001/208-B
(KATHOOTIYA) 		1714003000NRG24020520230010279 02/05/2023 ALOK 1714003WL000375 ALOK 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 ALOK STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-041-001/519-A
(KATHOOTIYA) 		1714003000NRG24020520230010285 02/05/2023 sangeeta 1714003WL000375 sangeeta 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 sangeeta BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-041-001/519-A
(KATHOOTIYA) 		1714003000NRG24020520230010284 02/05/2023 shivkumar 1714003WL000375 shivkumar 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 shivkumar BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-041-001/552-A
(KATHOOTIYA) 		1714003000NRG24020520230010286 02/05/2023 PREMKUMARI 1714003WL000375 PREMKUMARI 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 PREMKUMARI BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-041-001/597
(KATHOOTIYA) 		1714003000NRG24020520230010287 02/05/2023 mamta 1714003WL000375 mamta 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 mamta BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-041-001/597-A
(KATHOOTIYA) 		1714003000NRG24020520230010288 02/05/2023 DIPENDRA 1714003WL000375 DIPENDRA 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 DIPENDRA STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-041-001/68
(KATHOOTIYA) 		1714003000NRG24020520230010289 02/05/2023 BUNDIYA 1714003WL000375 BUNDIYA 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 BUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-14-003-041-002/103
(KATHOOTIYA) 		1714003000NRG24020520230010293 02/05/2023 munni 1714003WL000375 munni 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 munni NARMADA JHABUA GRAMIN BANK(508515)
11 SOHAGPUR MP-14-003-041-002/107
(KATHOOTIYA) 		1714003000NRG24020520230010296 02/05/2023 sarswati 1714003WL000375 sarswati 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 sarswati BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-041-002/109
(KATHOOTIYA) 		1714003000NRG24020520230010298 02/05/2023 fhaguni 1714003WL000375 fhaguni 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 fhaguni BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-041-002/192
(KATHOOTIYA) 		1714003000NRG24020520230010306 02/05/2023 Devki 1714003WL000375 Devki 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 Devki STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-041-002/216-A
(KATHOOTIYA) 		1714003000NRG24020520230010311 02/05/2023 durga 1714003WL000375 durga 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 durga BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-041-002/259-D
(KATHOOTIYA) 		1714003000NRG24020520230010316 02/05/2023 anarkali 1714003WL000375 anarkali 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 anarkali BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-041-002/281-B
(KATHOOTIYA) 		1714003000NRG24020520230010322 02/05/2023 shivsaran 1714003WL000375 shivsaran 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 shivsaran BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-041-002/281-B
(KATHOOTIYA) 		1714003000NRG24020520230010323 02/05/2023 sunita 1714003WL000375 sunita 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 sunita BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-041-002/281-C
(KATHOOTIYA) 		1714003000NRG24020520230010324 02/05/2023 rajkumar 1714003WL000375 rajkumar 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 rajkumar BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-041-002/309-B
(KATHOOTIYA) 		1714003000NRG24020520230010327 02/05/2023 pinki 1714003WL000375 pinki 00045 BARB0SOHAGP 630 630 Processed 15/05/2023 690424031 pinki STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-041-002/88-B
(KATHOOTIYA) 		1714003000NRG24020520230010342 02/05/2023 BAJRANGU 1714003WL000375 BAJRANGU 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 BAJRANGU STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-041-002/88-B
(KATHOOTIYA) 		1714003000NRG24020520230010343 02/05/2023 SHYAMWATI 1714003WL000375 SHYAMWATI 00045 BARB0SOHAGP 1302 1302 Processed 15/05/2023 690424031 SHYAMWATI BANK OF BARODA(606985)
SubTotal 26670 26670
22 SOHAGPUR MP-14-003-005-001/101-B
(BANDHWABADA) 		1714003005NRG24010520230008823 02/05/2023 Macdhu Baiga 1714003005WL000331 Macdhu Baiga 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 MacdhuBaiga CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-005-001/115
(BANDHWABADA) 		1714003005NRG24010520230008824 02/05/2023 harhain 1714003005WL000331 harhain 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 harhain CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-005-001/120
(BANDHWABADA) 		1714003005NRG24010520230008825 02/05/2023 sukhamanti 1714003005WL000331 sukhamanti 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 sukhamanti CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-005-001/130
(BANDHWABADA) 		1714003005NRG24010520230008826 02/05/2023 kotai 1714003005WL000331 kotai 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 kotai CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-005-001/130
(BANDHWABADA) 		1714003005NRG24010520230008827 02/05/2023 shayam kali 1714003005WL000331 shayam kali 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 shayamkali CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-005-001/141
(BANDHWABADA) 		1714003005NRG24010520230008828 02/05/2023 ram charan 1714003005WL000331 ram charan 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 ramcharan INDIAN BANK(607105)
28 SOHAGPUR MP-14-003-005-001/211
(BANDHWABADA) 		1714003005NRG24010520230008831 02/05/2023 kosee chodari 1714003005WL000331 kosee chodari 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 koseechodari CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-005-001/211-A
(BANDHWABADA) 		1714003005NRG24010520230008833 02/05/2023 seeta 1714003005WL000331 seeta 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 seeta CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-005-001/22-A
(BANDHWABADA) 		1714003005NRG24010520230008834 02/05/2023 Seema kol 1714003005WL000331 Seema kol 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 Seemakol CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-005-001/225
(BANDHWABADA) 		1714003005NRG24010520230008835 02/05/2023 chunni 1714003005WL000331 chunni 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 chunni CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-005-001/225-A
(BANDHWABADA) 		1714003005NRG24010520230008836 02/05/2023 kanti 1714003005WL000331 kanti 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 kanti CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-005-001/225-B
(BANDHWABADA) 		1714003005NRG24010520230008837 02/05/2023 ram raj 1714003005WL000331 ram raj 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 ramraj CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-005-001/225-B
(BANDHWABADA) 		1714003005NRG24010520230008838 02/05/2023 sunti 1714003005WL000331 sunti 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 sunti CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-005-001/241-A
(BANDHWABADA) 		1714003005NRG24010520230008839 02/05/2023 prabha 1714003005WL000331 prabha 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 prabha CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-005-001/256
(BANDHWABADA) 		1714003005NRG24010520230008840 02/05/2023 lamee 1714003005WL000331 lamee 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 lamee CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-005-001/270
(BANDHWABADA) 		1714003005NRG24010520230008841 02/05/2023 meera 1714003005WL000331 meera 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 meera CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-14-003-005-001/279
(BANDHWABADA) 		1714003005NRG24010520230008842 02/05/2023 gore baiga 1714003005WL000331 gore baiga 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 gorebaiga CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-005-001/279
(BANDHWABADA) 		1714003005NRG24010520230008843 02/05/2023 ramfu baiga 1714003005WL000331 ramfu baiga 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 ramfubaiga CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-005-001/279-A
(BANDHWABADA) 		1714003005NRG24010520230008844 02/05/2023 Beni baiga 1714003005WL000331 Beni baiga 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 Benibaiga CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-14-003-005-001/288
(BANDHWABADA) 		1714003005NRG24010520230008845 02/05/2023 lalli 1714003005WL000331 lalli 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 lalli CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-14-003-005-001/288-A
(BANDHWABADA) 		1714003005NRG24010520230008846 02/05/2023 Dropti 1714003005WL000331 Dropti 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 Dropti CENTRAL BANK OF INDIA(607115)
43 SOHAGPUR MP-14-003-005-001/297
(BANDHWABADA) 		1714003005NRG24010520230008847 02/05/2023 het ram 1714003005WL000331 het ram 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 hetram CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-005-001/327
(BANDHWABADA) 		1714003005NRG24010520230008849 02/05/2023 pram vati 1714003005WL000331 pram vati 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 pramvati CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-14-003-005-001/327
(BANDHWABADA) 		1714003005NRG24010520230008848 02/05/2023 Santram 1714003005WL000331 Santram 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 Santram CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-14-003-005-001/398
(BANDHWABADA) 		1714003005NRG24010520230008854 02/05/2023 samatpurhai 1714003005WL000331 samatpurhai 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 samatpurhai CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-005-001/400
(BANDHWABADA) 		1714003005NRG24010520230008855 02/05/2023 meliya bai 1714003005WL000331 meliya bai 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 meliyabai CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-14-003-005-001/401
(BANDHWABADA) 		1714003005NRG24010520230008856 02/05/2023 kamelas 1714003005WL000331 kamelas 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 kamelas UCO BANK(607066)
49 SOHAGPUR MP-14-003-005-001/407
(BANDHWABADA) 		1714003005NRG24010520230008857 02/05/2023 rammiya 1714003005WL000331 rammiya 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 rammiya CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-14-003-005-001/408
(BANDHWABADA) 		1714003005NRG24010520230008858 02/05/2023 radha 1714003005WL000331 radha 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 radha CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-14-003-005-001/49-A
(BANDHWABADA) 		1714003005NRG24010520230008860 02/05/2023 lallu 1714003005WL000331 lallu 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 lallu CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-14-003-005-001/50-A
(BANDHWABADA) 		1714003005NRG24010520230008861 02/05/2023 balli kol 1714003005WL000331 balli kol 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 ballikol NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-005-001/69
(BANDHWABADA) 		1714003005NRG24010520230008862 02/05/2023 maiku 1714003005WL000331 maiku 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 maiku CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-14-003-005-001/73
(BANDHWABADA) 		1714003005NRG24010520230008863 02/05/2023 jagesh 1714003005WL000331 jagesh 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 jagesh CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-005-001/79-A
(BANDHWABADA) 		1714003005NRG24010520230008864 02/05/2023 ram manohar 1714003005WL000331 ram manohar 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 rammanohar CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-14-003-005-001/80-A
(BANDHWABADA) 		1714003005NRG24010520230008865 02/05/2023 manti 1714003005WL000331 manti 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 manti CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-14-003-005-001/81
(BANDHWABADA) 		1714003005NRG24010520230008866 02/05/2023 bhaiya lal 1714003005WL000331 bhaiya lal 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 bhaiyalal STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-005-002/15
(BANDHWABADA) 		1714003005NRG24010520230008867 02/05/2023 abdul fateh 1714003005WL000331 abdul fateh 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 abdulfateh INDIAN BANK(607105)
59 SOHAGPUR MP-14-003-005-003/127-C
(BANDHWABADA) 		1714003005NRG24010520230008868 02/05/2023 Rampal 1714003005WL000331 Rampal 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 Rampal STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-005-003/79
(BANDHWABADA) 		1714003005NRG24010520230008870 02/05/2023 kamal deen 1714003005WL000331 kamal deen 00089 CBIN0280787 855 855 Processed 15/05/2023 690424031 kamaldeen INDIAN BANK(607105)
SubTotal 33345 33345
61 SOHAGPUR MP-14-003-041-002/281-C
(KATHOOTIYA) 		1714003000NRG24020520230010325 02/05/2023 sunita 1714003WL000375 sunita 00415 SBIN0000481 1302 1302 Processed 15/05/2023 690424031 sunita STATE BANK OF INDIA(508548)
SubTotal 1302 1302
62 SOHAGPUR MP-14-003-021-001/394
(DHAMANIKALA) 		1714003000NRG24020520230010192 02/05/2023 dhananjay singh 1714003WL000373 dhananjay singh 00415 SBIN0006986 2200 2200 Processed 15/05/2023 690424031 dhananjaysingh STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-041-001/479
(KATHOOTIYA) 		1714003000NRG24020520230010281 02/05/2023 premmi 1714003WL000375 premmi 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 premmi STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-041-001/479-A
(KATHOOTIYA) 		1714003000NRG24020520230010282 02/05/2023 SURAJ 1714003WL000375 SURAJ 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 SURAJ STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-041-002/101
(KATHOOTIYA) 		1714003000NRG24020520230010291 02/05/2023 golli 1714003WL000375 golli 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 golli STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-041-002/101-A
(KATHOOTIYA) 		1714003000NRG24020520230010292 02/05/2023 Lala 1714003WL000375 Lala 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 Lala STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-041-002/103
(KATHOOTIYA) 		1714003000NRG24020520230010294 02/05/2023 narayan 1714003WL000375 narayan 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 narayan STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-041-002/108-B
(KATHOOTIYA) 		1714003000NRG24020520230010297 02/05/2023 GOPI 1714003WL000375 GOPI 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 GOPI STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-041-002/131
(KATHOOTIYA) 		1714003000NRG24020520230010299 02/05/2023 PREMLAL 1714003WL000375 PREMLAL 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 PREMLAL STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-041-002/132-A
(KATHOOTIYA) 		1714003000NRG24020520230010302 02/05/2023 HARIYARO 1714003WL000375 HARIYARO 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 HARIYARO STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-041-002/132-A
(KATHOOTIYA) 		1714003000NRG24020520230010301 02/05/2023 LALMANI 1714003WL000375 LALMANI 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 LALMANI BANK OF BARODA(606985)
72 SOHAGPUR MP-14-003-041-002/188
(KATHOOTIYA) 		1714003000NRG24020520230010303 02/05/2023 MOHANLAL 1714003WL000375 MOHANLAL 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 MOHANLAL STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-041-002/188
(KATHOOTIYA) 		1714003000NRG24020520230010304 02/05/2023 NANKI 1714003WL000375 NANKI 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 NANKI BANK OF BARODA(606985)
74 SOHAGPUR MP-14-003-041-002/188-A
(KATHOOTIYA) 		1714003000NRG24020520230010305 02/05/2023 meena 1714003WL000375 meena 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 meena STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-041-002/211-B
(KATHOOTIYA) 		1714003000NRG24020520230010308 02/05/2023 SAKUNTLA 1714003WL000375 SAKUNTLA 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 SAKUNTLA STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-041-002/230
(KATHOOTIYA) 		1714003000NRG24020520230010313 02/05/2023 batasiya 1714003WL000375 batasiya 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 batasiya STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-041-002/230
(KATHOOTIYA) 		1714003000NRG24020520230010312 02/05/2023 Panchu 1714003WL000375 Panchu 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 Panchu CENTRAL BANK OF INDIA(607115)
78 SOHAGPUR MP-14-003-041-002/244-B
(KATHOOTIYA) 		1714003000NRG24020520230010314 02/05/2023 Kashi urf mukesh mahra 1714003WL000375 Kashi urf mukesh mahra 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 Kashiurfmukeshmahra STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-041-002/244-B
(KATHOOTIYA) 		1714003000NRG24020520230010315 02/05/2023 Lila mahra 1714003WL000375 Lila mahra 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 Lilamahra BANK OF BARODA(606985)
80 SOHAGPUR MP-14-003-041-002/266-B
(KATHOOTIYA) 		1714003000NRG24020520230010317 02/05/2023 JAYPAL 1714003WL000375 JAYPAL 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 JAYPAL STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-041-002/266-B
(KATHOOTIYA) 		1714003000NRG24020520230010318 02/05/2023 santoshi 1714003WL000375 santoshi 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 santoshi STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-041-002/268
(KATHOOTIYA) 		1714003000NRG24020520230010319 02/05/2023 Rajnee 1714003WL000375 Rajnee 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 Rajnee BANK OF BARODA(606985)
83 SOHAGPUR MP-14-003-041-002/281-A
(KATHOOTIYA) 		1714003000NRG24020520230010321 02/05/2023 AJEET 1714003WL000375 AJEET 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 AJEET STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-041-002/35
(KATHOOTIYA) 		1714003000NRG24020520230010328 02/05/2023 mitthu 1714003WL000375 mitthu 00415 SBIN0006986 70 70 Processed 15/05/2023 690424031 mitthu STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-041-002/35-A
(KATHOOTIYA) 		1714003000NRG24020520230010331 02/05/2023 Janki kol 1714003WL000375 Janki kol 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 Jankikol BANK OF BARODA(606985)
86 SOHAGPUR MP-14-003-041-002/35-A
(KATHOOTIYA) 		1714003000NRG24020520230010330 02/05/2023 Shantosh kol 1714003WL000375 Shantosh kol 00415 SBIN0006986 931 931 Processed 15/05/2023 690424031 Shantoshkol BANK OF BARODA(606985)
87 SOHAGPUR MP-14-003-041-002/58
(KATHOOTIYA) 		1714003000NRG24020520230010334 02/05/2023 nandlu 1714003WL000375 nandlu 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 nandlu STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-041-002/69
(KATHOOTIYA) 		1714003000NRG24020520230010335 02/05/2023 Aitu 1714003WL000375 Aitu 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 Aitu STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-041-002/69
(KATHOOTIYA) 		1714003000NRG24020520230010336 02/05/2023 ramkali 1714003WL000375 ramkali 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 ramkali BANK OF BARODA(606985)
90 SOHAGPUR MP-14-003-041-002/69-A
(KATHOOTIYA) 		1714003000NRG24020520230010338 02/05/2023 Radha kol 1714003WL000375 Radha kol 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 Radhakol BANK OF BARODA(606985)
91 SOHAGPUR MP-14-003-041-002/69-A
(KATHOOTIYA) 		1714003000NRG24020520230010337 02/05/2023 Samaylal kol 1714003WL000375 Samaylal kol 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 Samaylalkol BANK OF BARODA(606985)
92 SOHAGPUR MP-14-003-041-002/79
(KATHOOTIYA) 		1714003000NRG24020520230010339 02/05/2023 vipin 1714003WL000375 vipin 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 vipin BANK OF BARODA(606985)
93 SOHAGPUR MP-14-003-041-002/87
(KATHOOTIYA) 		1714003000NRG24020520230010340 02/05/2023 bhagat 1714003WL000375 bhagat 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 bhagat BANK OF BARODA(606985)
94 SOHAGPUR MP-14-003-041-002/87
(KATHOOTIYA) 		1714003000NRG24020520230010341 02/05/2023 tirthi 1714003WL000375 tirthi 00415 SBIN0006986 1302 1302 Processed 15/05/2023 690424031 tirthi STATE BANK OF INDIA(508548)
SubTotal 42261 42261
95 SOHAGPUR MP-14-003-021-001/224
(DHAMANIKALA) 		1714003000NRG24020520230010189 02/05/2023 nemvati kol 1714003WL000373 nemvati kol 00415 SBIN0010533 2200 2200 Processed 15/05/2023 690424031 nemvatikol STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-021-001/363-A
(DHAMANIKALA) 		1714003000NRG24020520230010191 02/05/2023 VIJAY 1714003WL000373 VIJAY 00415 SBIN0010533 2200 2200 Processed 15/05/2023 690424031 VIJAY STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-021-002/127
(DHAMANIKALA) 		1714003000NRG24020520230010195 02/05/2023 urmila 1714003WL000373 urmila 00415 SBIN0010533 2200 2200 Processed 15/05/2023 690424031 urmila STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-021-002/176
(DHAMANIKALA) 		1714003000NRG24020520230010200 02/05/2023 omprakash singh 1714003WL000373 omprakash singh 00415 SBIN0010533 2200 2200 Processed 15/05/2023 690424031 omprakashsingh STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-021-002/176
(DHAMANIKALA) 		1714003000NRG24020520230010199 02/05/2023 terasiya 1714003WL000373 terasiya 00415 SBIN0010533 2200 2200 Processed 15/05/2023 690424031 terasiya STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-021-002/178
(DHAMANIKALA) 		1714003000NRG24020520230010201 02/05/2023 dhyan 1714003WL000373 dhyan 00415 SBIN0010533 2200 2200 Processed 15/05/2023 690424031 dhyan STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-021-002/78
(DHAMANIKALA) 		1714003000NRG24020520230010220 02/05/2023 lavkesh singh 1714003WL000373 lavkesh singh 00415 SBIN0010533 2200 2200 Processed 15/05/2023 690424031 lavkeshsingh NARMADA JHABUA GRAMIN BANK(508515)
102 SOHAGPUR MP-14-003-021-002/84
(DHAMANIKALA) 		1714003000NRG24020520230010221 02/05/2023 santoshi bai 1714003WL000373 santoshi bai 00415 SBIN0010533 2200 2200 Processed 15/05/2023 690424031 santoshibai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 17600 17600
103 SOHAGPUR MP-14-003-021-002/178
(DHAMANIKALA) 		1714003000NRG24020520230010202 02/05/2023 omvati singh 1714003WL000373 omvati singh 00688 FINO0001001 2200 2200 Processed 15/05/2023 690424031 omvatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
104 SOHAGPUR MP-14-003-021-001/238
(DHAMANIKALA) 		1714003000NRG24020520230010190 02/05/2023 santosh kol 1714003WL000373 santosh kol 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690424031 santoshkol NARMADA JHABUA GRAMIN BANK(508515)
105 SOHAGPUR MP-14-003-021-002/101
(DHAMANIKALA) 		1714003000NRG24020520230010193 02/05/2023 baijnath 1714003WL000373 baijnath 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690424031 baijnath NARMADA JHABUA GRAMIN BANK(508515)
106 SOHAGPUR MP-14-003-021-002/103
(DHAMANIKALA) 		1714003000NRG24020520230010194 02/05/2023 rajendra 1714003WL000373 rajendra 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690424031 rajendra STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-021-002/145
(DHAMANIKALA) 		1714003000NRG24020520230010197 02/05/2023 koshilya bai 1714003WL000373 koshilya bai 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690424031 koshilyabai STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-021-002/145
(DHAMANIKALA) 		1714003000NRG24020520230010196 02/05/2023 lala 1714003WL000373 lala 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690424031 lala STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-021-002/176
(DHAMANIKALA) 		1714003000NRG24020520230010198 02/05/2023 shuresh 1714003WL000373 shuresh 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690424031 shuresh NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-14-003-021-002/25
(DHAMANIKALA) 		1714003000NRG24020520230010206 02/05/2023 lamuva 1714003WL000373 lamuva 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690424031 lamuva STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-021-002/28
(DHAMANIKALA) 		1714003000NRG24020520230010208 02/05/2023 sanju 1714003WL000373 sanju 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690424031 sanju NARMADA JHABUA GRAMIN BANK(508515)
112 SOHAGPUR MP-14-003-021-002/35
(DHAMANIKALA) 		1714003000NRG24020520230010210 02/05/2023 bahori singh 1714003WL000373 bahori singh 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690424031 bahorisingh NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-021-002/58
(DHAMANIKALA) 		1714003000NRG24020520230010214 02/05/2023 sanju 1714003WL000373 sanju 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690424031 sanju NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-14-003-021-002/59
(DHAMANIKALA) 		1714003000NRG24020520230010215 02/05/2023 bhuri bai 1714003WL000373 bhuri bai 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690424031 bhuribai STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-021-003/35
(DHAMANIKALA) 		1714003000NRG24020520230010222 02/05/2023 kemali bai 1714003WL000373 kemali bai 00697 BKID0MG1516 2200 2200 Processed 15/05/2023 690424031 kemalibai NARMADA JHABUA GRAMIN BANK(508515)
116 SOHAGPUR MP-14-003-041-001/129
(KATHOOTIYA) 		1714003000NRG24020520230010275 02/05/2023 SIVPRASAD KOL 1714003WL000375 SIVPRASAD KOL 00697 BKID0MG1516 1302 1302 Processed 15/05/2023 690424031 SIVPRASADKOL STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-041-001/479
(KATHOOTIYA) 		1714003000NRG24020520230010280 02/05/2023 ramkumar 1714003WL000375 ramkumar 00697 BKID0MG1516 1302 1302 Processed 15/05/2023 690424031 ramkumar STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-041-001/519
(KATHOOTIYA) 		1714003000NRG24020520230010283 02/05/2023 gandhu 1714003WL000375 gandhu 00697 BKID0MG1516 1302 1302 Processed 15/05/2023 690424031 gandhu BANK OF BARODA(606985)
119 SOHAGPUR MP-14-003-041-002/101
(KATHOOTIYA) 		1714003000NRG24020520230010290 02/05/2023 Ramprasad 1714003WL000375 Ramprasad 00697 BKID0MG1516 1302 1302 Processed 15/05/2023 690424031 Ramprasad BANK OF BARODA(606985)
120 SOHAGPUR MP-14-003-041-002/107
(KATHOOTIYA) 		1714003000NRG24020520230010295 02/05/2023 bhichua 1714003WL000375 bhichua 00697 BKID0MG1516 1302 1302 Processed 15/05/2023 690424031 bhichua NARMADA JHABUA GRAMIN BANK(508515)
121 SOHAGPUR MP-14-003-041-002/131
(KATHOOTIYA) 		1714003000NRG24020520230010300 02/05/2023 kuariya kol 1714003WL000375 kuariya kol 00697 BKID0MG1516 1302 1302 Processed 15/05/2023 690424031 kuariyakol NARMADA JHABUA GRAMIN BANK(508515)
122 SOHAGPUR MP-14-003-041-002/201
(KATHOOTIYA) 		1714003000NRG24020520230010307 02/05/2023 Premlal 1714003WL000375 Premlal 00697 BKID0MG1516 1302 1302 Processed 15/05/2023 690424031 Premlal STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-041-002/216
(KATHOOTIYA) 		1714003000NRG24020520230010310 02/05/2023 Premvati 1714003WL000375 Premvati 00697 BKID0MG1516 1302 1302 Processed 15/05/2023 690424031 Premvati NARMADA JHABUA GRAMIN BANK(508515)
124 SOHAGPUR MP-14-003-041-002/216
(KATHOOTIYA) 		1714003000NRG24020520230010309 02/05/2023 Ramlal 1714003WL000375 Ramlal 00697 BKID0MG1516 1302 1302 Processed 15/05/2023 690424031 Ramlal STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-041-002/281
(KATHOOTIYA) 		1714003000NRG24020520230010320 02/05/2023 mandhu 1714003WL000375 mandhu 00697 BKID0MG1516 1302 1302 Processed 15/05/2023 690424031 mandhu NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-041-002/35
(KATHOOTIYA) 		1714003000NRG24020520230010329 02/05/2023 Munni kol 1714003WL000375 Munni kol 00697 BKID0MG1516 1302 1302 Processed 15/05/2023 690424031 Munnikol NARMADA JHABUA GRAMIN BANK(508515)
127 SOHAGPUR MP-14-003-041-002/40
(KATHOOTIYA) 		1714003000NRG24020520230010333 02/05/2023 bhadiaa 1714003WL000375 bhadiaa 00697 BKID0MG1516 1302 1302 Processed 15/05/2023 690424031 bhadiaa STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-041-002/40
(KATHOOTIYA) 		1714003000NRG24020520230010332 02/05/2023 punnoo 1714003WL000375 punnoo 00697 BKID0MG1516 1302 1302 Processed 15/05/2023 690424031 punnoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43326 43326
129 SOHAGPUR MP-14-003-021-002/2
(DHAMANIKALA) 		1714003000NRG24020520230010203 02/05/2023 ram singh 1714003WL000373 ram singh 00697 BKID0NAMRGB 2200 2200 Processed 15/05/2023 690424031 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
130 SOHAGPUR MP-14-003-041-001/166-A
(KATHOOTIYA) 		1714003000NRG24020520230010277 02/05/2023 Manoj 1714003WL000375 Manoj 00697 BKID0NAMRGB 1302 1302 Processed 15/05/2023 690424031 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3502 3502
Total 170206 170206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_020523APB_FTO_26594 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 26670
2 SOHAGPUR MP1714003_020523APB_FTO_26594 Central Bank Of India CBIN0280787 SHAHDOL 33345
3 SOHAGPUR MP1714003_020523APB_FTO_26594 State Bank of India SBIN0000481 SHAHDOL 1302
4 SOHAGPUR MP1714003_020523APB_FTO_26594 State Bank of India SBIN0006986 SINGHPUR V.B. 42261
5 SOHAGPUR MP1714003_020523APB_FTO_26594 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 17600
6 SOHAGPUR MP1714003_020523APB_FTO_26594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
7 SOHAGPUR MP1714003_020523APB_FTO_26594 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 43326
8 SOHAGPUR MP1714003_020523APB_FTO_26594 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 3502

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