Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:05:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_090224APB_FTO_458745
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-14-003-004-001/1-A
(BAMURA) 		1714003004NRG24090220240560266 09/02/2024 Urmilakol 1714003004WL026440 Urmilakol 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 004230870 Urmilakol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-004-001/23
(BAMURA) 		1714003004NRG24090220240560274 09/02/2024 Somti Kol 1714003004WL026440 Somti Kol 00045 BARB0SOHAGP 1000 1000 Processed 26/03/2024 004230870 SomtiKol INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOHAGPUR MP-14-003-004-001/237-A
(BAMURA) 		1714003004NRG24090220240560275 09/02/2024 Gorelal Yadav 1714003004WL026440 Gorelal Yadav 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 004230870 GorelalYadav BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-004-001/239-A
(BAMURA) 		1714003004NRG24090220240560276 09/02/2024 Rajkumari Kol 1714003004WL026440 Rajkumari Kol 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 004230870 RajkumariKol IDFC BANK LIMITED(608117)
5 SOHAGPUR MP-14-003-004-001/25
(BAMURA) 		1714003004NRG24090220240560277 09/02/2024 Ramvati kol 1714003004WL026440 Ramvati kol 00045 BARB0SOHAGP 1000 1000 Processed 26/03/2024 004230870 Ramvatikol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-004-001/317-A
(BAMURA) 		1714003004NRG24090220240560280 09/02/2024 Sushama TiwarI 1714003004WL026440 Sushama TiwarI 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 004230870 SushamaTiwarI BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-004-001/84
(BAMURA) 		1714003004NRG24090220240560284 09/02/2024 pancham 1714003004WL026440 pancham 00045 BARB0SOHAGP 800 800 Processed 26/03/2024 004230870 pancham BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003004NRG24090220240560285 09/02/2024 ram milan kol 1714003004WL026440 ram milan kol 00045 BARB0SOHAGP 200 200 Processed 26/03/2024 004230870 rammilankol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-004-001/85-A
(BAMURA) 		1714003004NRG24090220240560287 09/02/2024 pramila 1714003004WL026440 pramila 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 004230870 pramila BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-004-001/86
(BAMURA) 		1714003004NRG24090220240560288 09/02/2024 sarman Kol 1714003004WL026440 sarman Kol 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 004230870 sarmanKol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-004-002/42
(BAMURA) 		1714003004NRG24090220240560297 09/02/2024 Dasiya Kol 1714003004WL026440 Dasiya Kol 00045 BARB0SOHAGP 1200 1200 Processed 26/03/2024 004230870 DasiyaKol BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-012-001/118-A
(BIJOURI) 		1714003000NRG24090220240559915 09/02/2024 RINU BAIGA 1714003WL026415 RINU BAIGA 00045 BARB0SOHAGP 800 800 Processed 26/03/2024 004230870 RINUBAIGA BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-012-001/119-A
(BIJOURI) 		1714003000NRG24090220240559917 09/02/2024 ranu yadav 1714003WL026415 ranu yadav 00045 BARB0SOHAGP 800 800 Processed 26/03/2024 004230870 ranuyadav BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-012-002/32
(BIJOURI) 		1714003000NRG24090220240559953 09/02/2024 chanda yadav 1714003WL026415 chanda yadav 00045 BARB0SOHAGP 800 800 Processed 26/03/2024 004230870 chandayadav BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-012-002/86-A
(BIJOURI) 		1714003000NRG24090220240559964 09/02/2024 usha 1714003WL026415 usha 00045 BARB0SOHAGP 800 800 Processed 26/03/2024 004230870 usha BANK OF BARODA(606985)
SubTotal 14600 14600
16 SOHAGPUR MP-14-003-004-002/37
(BAMURA) 		1714003004NRG24090220240560296 09/02/2024 Ravi Kol 1714003004WL026440 Ravi Kol 00045 BARB0VJSDOL 1200 1200 Processed 26/03/2024 004230870 RaviKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
17 SOHAGPUR MP-14-003-033-002/36
(JHAGRHA) 		1714003033NRG24090220240560161 09/02/2024 Balmik Patel 1714003033WL026434 Balmik Patel 00048 BKID0009415 1080 1080 Processed 26/03/2024 004230870 BalmikPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1080 1080
18 SOHAGPUR MP-14-003-033-001/75
(JHAGRHA) 		1714003033NRG24090220240560153 09/02/2024 BHAGAIIYA BAIGA 1714003033WL026434 BHAGAIIYA BAIGA 00089 CBIN0280787 1080 1080 Processed 26/03/2024 004230870 BHAGAIIYABAIGA CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-033-001/97
(JHAGRHA) 		1714003033NRG24090220240560154 09/02/2024 jagannath 1714003033WL026434 jagannath 00089 CBIN0280787 1080 1080 Processed 26/03/2024 004230870 jagannath CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-033-001/97
(JHAGRHA) 		1714003033NRG24090220240560155 09/02/2024 premiya 1714003033WL026434 premiya 00089 CBIN0280787 1080 1080 Processed 26/03/2024 004230870 premiya CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-033-002/129
(JHAGRHA) 		1714003033NRG24090220240560156 09/02/2024 Nabalkishor 1714003033WL026434 Nabalkishor 00089 CBIN0280787 1080 1080 Processed 26/03/2024 004230870 Nabalkishor CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-033-002/184
(JHAGRHA) 		1714003033NRG24090220240560157 09/02/2024 bhukhna 1714003033WL026434 bhukhna 00089 CBIN0280787 1080 1080 Processed 26/03/2024 004230870 bhukhna CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-033-002/184
(JHAGRHA) 		1714003033NRG24090220240560158 09/02/2024 RAMMU 1714003033WL026434 RAMMU 00089 CBIN0280787 1080 1080 Processed 26/03/2024 004230870 RAMMU CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-033-002/36
(JHAGRHA) 		1714003033NRG24090220240560160 09/02/2024 Govind 1714003033WL026434 Govind 00089 CBIN0280787 1080 1080 Processed 26/03/2024 004230870 Govind CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-033-002/36
(JHAGRHA) 		1714003033NRG24090220240560162 09/02/2024 suvidra 1714003033WL026434 suvidra 00089 CBIN0280787 1080 1080 Processed 26/03/2024 004230870 suvidra INDUSIND BANK(607189)
26 SOHAGPUR MP-14-003-033-002/88
(JHAGRHA) 		1714003033NRG24090220240560163 09/02/2024 Surend kol 1714003033WL026434 Surend kol 00089 CBIN0280787 1080 1080 Processed 26/03/2024 004230870 Surendkol CENTRAL BANK OF INDIA(607115)
SubTotal 9720 9720
27 SOHAGPUR MP-14-003-012-001/188-A
(BIJOURI) 		1714003000NRG24090220240559935 09/02/2024 Meena Yadav 1714003WL026415 Meena Yadav 00089 CBIN0282133 800 800 Processed 26/03/2024 004230870 MeenaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
28 SOHAGPUR MP-14-003-004-001/83
(BAMURA) 		1714003004NRG24090220240560283 09/02/2024 SAROJ KOL 1714003004WL026440 SAROJ KOL 00176 IDIB000S635 800 800 Processed 27/03/2024 004230870 SAROJKOL INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-033-001/45-A
(JHAGRHA) 		1714003033NRG24090220240560151 09/02/2024 munelal baiga 1714003033WL026434 munelal baiga 00176 IDIB000S635 1080 1080 Processed 27/03/2024 004230870 munelalbaiga INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-033-001/45-A
(JHAGRHA) 		1714003033NRG24090220240560152 09/02/2024 RAMLALI BAIGA 1714003033WL026434 RAMLALI BAIGA 00176 IDIB000S635 1080 1080 Processed 26/03/2024 004230870 RAMLALIBAIGA STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-033-002/31-B
(JHAGRHA) 		1714003033NRG24090220240560159 09/02/2024 Indrniya Baiga 1714003033WL026434 Indrniya Baiga 00176 IDIB000S635 1080 1080 Processed 27/03/2024 004230870 IndrniyaBaiga INDIAN BANK(607105)
SubTotal 4040 4040
32 SOHAGPUR MP-14-003-004-001/177
(BAMURA) 		1714003004NRG24090220240560271 09/02/2024 Udayram Tiwari 1714003004WL026440 Udayram Tiwari 00354 PUNB0660000 1200 1200 Processed 26/03/2024 004230870 UdayramTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
33 SOHAGPUR MP-14-003-004-001/131
(BAMURA) 		1714003004NRG24090220240560267 09/02/2024 Sudasiya 1714003004WL026440 Sudasiya 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004230870 Sudasiya STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-004-001/148
(BAMURA) 		1714003004NRG24090220240560268 09/02/2024 Belasiya Kol 1714003004WL026440 Belasiya Kol 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004230870 BelasiyaKol BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-004-001/150
(BAMURA) 		1714003004NRG24090220240560269 09/02/2024 RAJU PRASAD YADAV 1714003004WL026440 RAJU PRASAD YADAV 00415 SBIN0000481 1000 1000 Processed 27/03/2024 004230870 RAJUPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-004-001/172-A
(BAMURA) 		1714003004NRG24090220240560270 09/02/2024 RAMLAL YADAV 1714003004WL026440 RAMLAL YADAV 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004230870 RAMLALYADAV STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-004-001/213-B
(BAMURA) 		1714003004NRG24090220240560272 09/02/2024 BHOLE YADAV 1714003004WL026440 BHOLE YADAV 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004230870 BHOLEYADAV STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-004-001/227
(BAMURA) 		1714003004NRG24090220240560273 09/02/2024 topai 1714003004WL026440 topai 00415 SBIN0000481 600 600 Processed 26/03/2024 004230870 topai STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-004-001/26
(BAMURA) 		1714003004NRG24090220240560278 09/02/2024 LALJU 1714003004WL026440 LALJU 00415 SBIN0000481 1200 1200 Processed 27/03/2024 004230870 LALJU NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-14-003-004-001/28
(BAMURA) 		1714003004NRG24090220240560279 09/02/2024 Phoolmat 1714003004WL026440 Phoolmat 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004230870 Phoolmat STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-004-001/319
(BAMURA) 		1714003004NRG24090220240560281 09/02/2024 PREMVATI YADAV 1714003004WL026440 PREMVATI YADAV 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004230870 PREMVATIYADAV STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-004-001/322
(BAMURA) 		1714003004NRG24090220240560282 09/02/2024 DAYARAM YADAV 1714003004WL026440 DAYARAM YADAV 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004230870 DAYARAMYADAV STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-004-001/87
(BAMURA) 		1714003004NRG24090220240560289 09/02/2024 Bholaram kol 1714003004WL026440 Bholaram kol 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004230870 Bholaramkol STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-004-001/89
(BAMURA) 		1714003004NRG24090220240560290 09/02/2024 Katku 1714003004WL026440 Katku 00415 SBIN0000481 1000 1000 Processed 26/03/2024 004230870 Katku STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-004-001/9
(BAMURA) 		1714003004NRG24090220240560291 09/02/2024 gulabi kol 1714003004WL026440 gulabi kol 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004230870 gulabikol STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003004NRG24090220240560293 09/02/2024 Bhedram 1714003004WL026440 Bhedram 00415 SBIN0000481 1200 1200 Processed 26/03/2024 004230870 Bhedram STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-004-002/10
(BAMURA) 		1714003004NRG24090220240560294 09/02/2024 mamta 1714003004WL026440 mamta 00415 SBIN0000481 800 800 Processed 27/03/2024 004230870 mamta NARMADA JHABUA GRAMIN BANK(508515)
48 SOHAGPUR MP-14-003-004-002/19
(BAMURA) 		1714003004NRG24090220240560295 09/02/2024 Maiku 1714003004WL026440 Maiku 00415 SBIN0000481 800 800 Processed 26/03/2024 004230870 Maiku STATE BANK OF INDIA(508548)
SubTotal 17400 17400
49 SOHAGPUR MP-14-003-066-001/172-A
(SAMATPUR) 		1714003000NRG24090220240560021 09/02/2024 RADHA SINGH SOLANKI 1714003WL026426 RADHA SINGH SOLANKI 00415 SBIN0006986 1326 1326 Processed 26/03/2024 004230870 RADHASINGHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 SOHAGPUR MP-14-003-012-001/113-A
(BIJOURI) 		1714003000NRG24090220240559914 09/02/2024 sumitra 1714003WL026415 sumitra 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 sumitra UNION BANK OF INDIA(508500)
51 SOHAGPUR MP-14-003-012-001/119-A
(BIJOURI) 		1714003000NRG24090220240559916 09/02/2024 suraj yadav 1714003WL026415 suraj yadav 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 surajyadav UNION BANK OF INDIA(508500)
52 SOHAGPUR MP-14-003-012-001/165
(BIJOURI) 		1714003000NRG24090220240559923 09/02/2024 DROPTI singh 1714003WL026415 DROPTI singh 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 DROPTIsingh UNION BANK OF INDIA(508500)
53 SOHAGPUR MP-14-003-012-001/165
(BIJOURI) 		1714003000NRG24090220240559922 09/02/2024 NOHARI SINGH 1714003WL026415 NOHARI SINGH 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 NOHARISINGH UNION BANK OF INDIA(508500)
54 SOHAGPUR MP-14-003-012-001/169
(BIJOURI) 		1714003000NRG24090220240559924 09/02/2024 sakuntla 1714003WL026415 sakuntla 00468 UBIN0536431 800 800 Processed 27/03/2024 004230870 sakuntla FINO PAYMENTS BANK LTD(608001)
55 SOHAGPUR MP-14-003-012-001/182-A
(BIJOURI) 		1714003000NRG24090220240559926 09/02/2024 Omprakash 1714003WL026415 Omprakash 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 Omprakash UNION BANK OF INDIA(508500)
56 SOHAGPUR MP-14-003-012-001/183
(BIJOURI) 		1714003000NRG24090220240559928 09/02/2024 duriya 1714003WL026415 duriya 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 duriya UNION BANK OF INDIA(508500)
57 SOHAGPUR MP-14-003-012-001/183-A
(BIJOURI) 		1714003000NRG24090220240559930 09/02/2024 saroj yadav 1714003WL026415 saroj yadav 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 sarojyadav UNION BANK OF INDIA(508500)
58 SOHAGPUR MP-14-003-012-001/19-A
(BIJOURI) 		1714003000NRG24090220240559936 09/02/2024 Kamni 1714003WL026415 Kamni 00468 UBIN0536431 800 800 Processed 27/03/2024 004230870 Kamni NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-14-003-012-001/201
(BIJOURI) 		1714003000NRG24090220240559937 09/02/2024 savitri 1714003WL026415 savitri 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 savitri UNION BANK OF INDIA(508500)
60 SOHAGPUR MP-14-003-012-001/56
(BIJOURI) 		1714003000NRG24090220240559942 09/02/2024 Chandra bati chaudhari 1714003WL026415 Chandra bati chaudhari 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 Chandrabatichaudhari UNION BANK OF INDIA(508500)
61 SOHAGPUR MP-14-003-012-002/101-B
(BIJOURI) 		1714003000NRG24090220240559946 09/02/2024 rani 1714003WL026415 rani 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 rani UNION BANK OF INDIA(508500)
62 SOHAGPUR MP-14-003-012-002/109-A
(BIJOURI) 		1714003000NRG24090220240559947 09/02/2024 anjali 1714003WL026415 anjali 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 anjali UNION BANK OF INDIA(508500)
63 SOHAGPUR MP-14-003-012-002/119
(BIJOURI) 		1714003000NRG24090220240559948 09/02/2024 munni bai 1714003WL026415 munni bai 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 munnibai UNION BANK OF INDIA(508500)
64 SOHAGPUR MP-14-003-012-002/119-A
(BIJOURI) 		1714003000NRG24090220240559949 09/02/2024 Anuradha 1714003WL026415 Anuradha 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
65 SOHAGPUR MP-14-003-012-002/127-B
(BIJOURI) 		1714003000NRG24090220240559950 09/02/2024 krishankant yadav 1714003WL026415 krishankant yadav 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 krishankantyadav UNION BANK OF INDIA(508500)
66 SOHAGPUR MP-14-003-012-002/128
(BIJOURI) 		1714003000NRG24090220240559952 09/02/2024 seshnarayn yadav 1714003WL026415 seshnarayn yadav 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 seshnaraynyadav UNION BANK OF INDIA(508500)
67 SOHAGPUR MP-14-003-012-002/52
(BIJOURI) 		1714003000NRG24090220240559956 09/02/2024 chhot bai 1714003WL026415 chhot bai 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 chhotbai UNION BANK OF INDIA(508500)
68 SOHAGPUR MP-14-003-012-002/63-A
(BIJOURI) 		1714003000NRG24090220240559960 09/02/2024 shanti yadav 1714003WL026415 shanti yadav 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 shantiyadav UNION BANK OF INDIA(508500)
69 SOHAGPUR MP-14-003-012-002/65-B
(BIJOURI) 		1714003000NRG24090220240559961 09/02/2024 manoj baiga 1714003WL026415 manoj baiga 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 manojbaiga UNION BANK OF INDIA(508500)
70 SOHAGPUR MP-14-003-012-002/85
(BIJOURI) 		1714003000NRG24090220240559963 09/02/2024 Maya 1714003WL026415 Maya 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 Maya UNION BANK OF INDIA(508500)
71 SOHAGPUR MP-14-003-012-002/96
(BIJOURI) 		1714003000NRG24090220240559967 09/02/2024 Kekti 1714003WL026415 Kekti 00468 UBIN0536431 800 800 Processed 26/03/2024 004230870 Kekti UNION BANK OF INDIA(508500)
SubTotal 17600 17600
72 SOHAGPUR MP-14-003-004-001/91
(BAMURA) 		1714003004NRG24090220240560292 09/02/2024 KAMALVATI KOL 1714003004WL026440 KAMALVATI KOL 00691 IPOS0000001 1000 1000 Processed 26/03/2024 004230870 KAMALVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
73 SOHAGPUR MP-14-003-004-001/85-A
(BAMURA) 		1714003004NRG24090220240560286 09/02/2024 LEELMAN KOL 1714003004WL026440 LEELMAN KOL 00697 BKID0MG1244 1200 1200 Processed 26/03/2024 004230870 LEELMANKOL BANK OF BARODA(606985)
SubTotal 1200 1200
74 SOHAGPUR MP-14-003-066-001/255-A
(SAMATPUR) 		1714003000NRG24090220240560022 09/02/2024 Madhuri Singh Solanki 1714003WL026426 Madhuri Singh Solanki 00697 BKID0MG1516 1326 1326 Processed 26/03/2024 004230870 MadhuriSinghSolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 SOHAGPUR MP-14-003-012-001/108
(BIJOURI) 		1714003000NRG24090220240559913 09/02/2024 PANCHAM SINGH 1714003WL026415 PANCHAM SINGH 00697 BKID0MG1519 800 800 Processed 26/03/2024 004230870 PANCHAMSINGH UNION BANK OF INDIA(508500)
76 SOHAGPUR MP-14-003-012-001/121
(BIJOURI) 		1714003000NRG24090220240559918 09/02/2024 ram bai 1714003WL026415 ram bai 00697 BKID0MG1519 800 800 Processed 26/03/2024 004230870 rambai UNION BANK OF INDIA(508500)
77 SOHAGPUR MP-14-003-012-001/125
(BIJOURI) 		1714003000NRG24090220240559919 09/02/2024 gediya 1714003WL026415 gediya 00697 BKID0MG1519 800 800 Processed 26/03/2024 004230870 gediya UNION BANK OF INDIA(508500)
78 SOHAGPUR MP-14-003-012-001/144
(BIJOURI) 		1714003000NRG24090220240559920 09/02/2024 rambai 1714003WL026415 rambai 00697 BKID0MG1519 800 800 Processed 27/03/2024 004230870 rambai NARMADA JHABUA GRAMIN BANK(508515)
79 SOHAGPUR MP-14-003-012-001/182
(BIJOURI) 		1714003000NRG24090220240559925 09/02/2024 meera yadav 1714003WL026415 meera yadav 00697 BKID0MG1519 800 800 Processed 26/03/2024 004230870 meerayadav UNION BANK OF INDIA(508500)
80 SOHAGPUR MP-14-003-012-001/183
(BIJOURI) 		1714003000NRG24090220240559927 09/02/2024 hariram 1714003WL026415 hariram 00697 BKID0MG1519 800 800 Processed 27/03/2024 004230870 hariram NARMADA JHABUA GRAMIN BANK(508515)
81 SOHAGPUR MP-14-003-012-001/183-A
(BIJOURI) 		1714003000NRG24090220240559929 09/02/2024 rajnarayan 1714003WL026415 rajnarayan 00697 BKID0MG1519 800 800 Processed 26/03/2024 004230870 rajnarayan UNION BANK OF INDIA(508500)
82 SOHAGPUR MP-14-003-012-001/187
(BIJOURI) 		1714003000NRG24090220240559931 09/02/2024 geeta 1714003WL026415 geeta 00697 BKID0MG1519 800 800 Processed 27/03/2024 004230870 geeta NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-012-001/187
(BIJOURI) 		1714003000NRG24090220240559932 09/02/2024 Lachhami 1714003WL026415 Lachhami 00697 BKID0MG1519 800 800 Processed 27/03/2024 004230870 Lachhami NARMADA JHABUA GRAMIN BANK(508515)
84 SOHAGPUR MP-14-003-012-001/188
(BIJOURI) 		1714003000NRG24090220240559933 09/02/2024 CHOTELAL 1714003WL026415 CHOTELAL 00697 BKID0MG1519 800 800 Processed 27/03/2024 004230870 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
85 SOHAGPUR MP-14-003-012-001/188
(BIJOURI) 		1714003000NRG24090220240559934 09/02/2024 munni yadav 1714003WL026415 munni yadav 00697 BKID0MG1519 800 800 Processed 27/03/2024 004230870 munniyadav NARMADA JHABUA GRAMIN BANK(508515)
86 SOHAGPUR MP-14-003-012-001/207
(BIJOURI) 		1714003000NRG24090220240559938 09/02/2024 nanbai 1714003WL026415 nanbai 00697 BKID0MG1519 800 800 Processed 27/03/2024 004230870 nanbai NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-012-001/207-A
(BIJOURI) 		1714003000NRG24090220240559939 09/02/2024 lala bai 1714003WL026415 lala bai 00697 BKID0MG1519 800 800 Processed 26/03/2024 004230870 lalabai UNION BANK OF INDIA(508500)
88 SOHAGPUR MP-14-003-012-001/54-A
(BIJOURI) 		1714003000NRG24090220240559940 09/02/2024 NANBAI BAIGA 1714003WL026415 NANBAI BAIGA 00697 BKID0MG1519 800 800 Processed 27/03/2024 004230870 NANBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-012-001/56
(BIJOURI) 		1714003000NRG24090220240559941 09/02/2024 RAM PRASAD CHA 1714003WL026415 RAM PRASAD CHA 00697 BKID0MG1519 800 800 Processed 26/03/2024 004230870 RAMPRASADCHA UNION BANK OF INDIA(508500)
90 SOHAGPUR MP-14-003-012-001/70
(BIJOURI) 		1714003000NRG24090220240559943 09/02/2024 siv kali 1714003WL026415 siv kali 00697 BKID0MG1519 800 800 Processed 26/03/2024 004230870 sivkali UNION BANK OF INDIA(508500)
91 SOHAGPUR MP-14-003-012-001/79
(BIJOURI) 		1714003000NRG24090220240559944 09/02/2024 kala bati 1714003WL026415 kala bati 00697 BKID0MG1519 800 800 Processed 27/03/2024 004230870 kalabati NARMADA JHABUA GRAMIN BANK(508515)
92 SOHAGPUR MP-14-003-012-001/8
(BIJOURI) 		1714003000NRG24090220240559945 09/02/2024 Munni 1714003WL026415 Munni 00697 BKID0MG1519 800 800 Processed 26/03/2024 004230870 Munni UNION BANK OF INDIA(508500)
93 SOHAGPUR MP-14-003-012-002/127-C
(BIJOURI) 		1714003000NRG24090220240559951 09/02/2024 RAVI KANT YADAV 1714003WL026415 RAVI KANT YADAV 00697 BKID0MG1519 800 800 Processed 26/03/2024 004230870 RAVIKANTYADAV BANK OF INDIA(508505)
94 SOHAGPUR MP-14-003-012-002/35
(BIJOURI) 		1714003000NRG24090220240559954 09/02/2024 harideen kewat 1714003WL026415 harideen kewat 00697 BKID0MG1519 800 800 Processed 27/03/2024 004230870 harideenkewat NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-012-002/45
(BIJOURI) 		1714003000NRG24090220240559955 09/02/2024 munni baiga 1714003WL026415 munni baiga 00697 BKID0MG1519 800 800 Processed 27/03/2024 004230870 munnibaiga NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-012-002/56
(BIJOURI) 		1714003000NRG24090220240559957 09/02/2024 kesh kali 1714003WL026415 kesh kali 00697 BKID0MG1519 800 800 Processed 26/03/2024 004230870 keshkali UNION BANK OF INDIA(508500)
97 SOHAGPUR MP-14-003-012-002/57
(BIJOURI) 		1714003000NRG24090220240559958 09/02/2024 samhru 1714003WL026415 samhru 00697 BKID0MG1519 800 800 Processed 27/03/2024 004230870 samhru NARMADA JHABUA GRAMIN BANK(508515)
98 SOHAGPUR MP-14-003-012-002/59
(BIJOURI) 		1714003000NRG24090220240559959 09/02/2024 LALMAN 1714003WL026415 LALMAN 00697 BKID0MG1519 800 800 Processed 27/03/2024 004230870 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-012-002/81
(BIJOURI) 		1714003000NRG24090220240559962 09/02/2024 meera bai 1714003WL026415 meera bai 00697 BKID0MG1519 800 800 Processed 27/03/2024 004230870 meerabai NARMADA JHABUA GRAMIN BANK(508515)
100 SOHAGPUR MP-14-003-012-002/94
(BIJOURI) 		1714003000NRG24090220240559965 09/02/2024 laxmi 1714003WL026415 laxmi 00697 BKID0MG1519 800 800 Processed 26/03/2024 004230870 laxmi UNION BANK OF INDIA(508500)
SubTotal 20800 20800
101 SOHAGPUR MP-14-003-025-001/145
(DUDHI) 		1714003000NRG24090220240559969 09/02/2024 dulari 1714003WL026416 dulari 00697 BKID0MG1528 1326 1326 Processed 26/03/2024 004230870 dulari INDUSIND BANK(607189)
102 SOHAGPUR MP-14-003-025-001/145
(DUDHI) 		1714003000NRG24090220240559968 09/02/2024 sohan 1714003WL026416 sohan 00697 BKID0MG1528 1326 1326 Processed 26/03/2024 004230870 sohan CENTRAL BANK OF INDIA(607115)
103 SOHAGPUR MP-14-003-025-001/175
(DUDHI) 		1714003000NRG24090220240559985 09/02/2024 gulabiya baiga 1714003WL026423 gulabiya baiga 00697 BKID0MG1528 1326 1326 Processed 27/03/2024 004230870 gulabiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
104 SOHAGPUR MP-14-003-025-001/26
(DUDHI) 		1714003000NRG24090220240559975 09/02/2024 omkar 1714003WL026418 omkar 00697 BKID0MG1528 1326 1326 Processed 27/03/2024 004230870 omkar NARMADA JHABUA GRAMIN BANK(508515)
105 SOHAGPUR MP-14-003-025-001/26
(DUDHI) 		1714003000NRG24090220240559976 09/02/2024 rania 1714003WL026418 rania 00697 BKID0MG1528 1326 1326 Processed 27/03/2024 004230870 rania NARMADA JHABUA GRAMIN BANK(508515)
106 SOHAGPUR MP-14-003-025-001/304
(DUDHI) 		1714003000NRG24090220240559971 09/02/2024 budee 1714003WL026416 budee 00697 BKID0MG1528 1326 1326 Processed 27/03/2024 004230870 budee NARMADA JHABUA GRAMIN BANK(508515)
107 SOHAGPUR MP-14-003-025-001/304
(DUDHI) 		1714003000NRG24090220240559970 09/02/2024 samnu 1714003WL026416 samnu 00697 BKID0MG1528 1326 1326 Processed 27/03/2024 004230870 samnu INDIAN BANK(607105)
108 SOHAGPUR MP-14-003-025-001/53
(DUDHI) 		1714003000NRG24090220240559983 09/02/2024 buiya 1714003WL026421 buiya 00697 BKID0MG1528 1326 1326 Processed 27/03/2024 004230870 buiya NARMADA JHABUA GRAMIN BANK(508515)
109 SOHAGPUR MP-14-003-025-001/75-A
(DUDHI) 		1714003000NRG24090220240559977 09/02/2024 rajaram 1714003WL026418 rajaram 00697 BKID0MG1528 1326 1326 Processed 27/03/2024 004230870 rajaram INDIAN BANK(607105)
110 SOHAGPUR MP-14-003-025-001/75-A
(DUDHI) 		1714003000NRG24090220240559978 09/02/2024 sunita 1714003WL026418 sunita 00697 BKID0MG1528 1326 1326 Processed 27/03/2024 004230870 sunita INDIAN BANK(607105)
111 SOHAGPUR MP-14-003-025-001/75-B
(DUDHI) 		1714003000NRG24090220240559972 09/02/2024 rajenra 1714003WL026416 rajenra 00697 BKID0MG1528 1326 1326 Processed 27/03/2024 004230870 rajenra INDIAN BANK(607105)
SubTotal 14586 14586
112 SOHAGPUR MP-14-003-012-001/144-B
(BIJOURI) 		1714003000NRG24090220240559921 09/02/2024 Mamta 1714003WL026415 Mamta 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004230870 Mamta NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-012-002/94-A
(BIJOURI) 		1714003000NRG24090220240559966 09/02/2024 babli 1714003WL026415 babli 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004230870 babli HDFC BANK LTD(607152)
114 SOHAGPUR MP-14-003-025-001/143
(DUDHI) 		1714003000NRG24090220240559982 09/02/2024 domani 1714003WL026421 domani 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004230870 domani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2926 2926
Total 110804 110804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_090224APB_FTO_458745 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 14600
2 SOHAGPUR MP1714003_090224APB_FTO_458745 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
3 SOHAGPUR MP1714003_090224APB_FTO_458745 Bank of India BKID0009415 SHAHDOL 1080
4 SOHAGPUR MP1714003_090224APB_FTO_458745 Central Bank Of India CBIN0280787 SHAHDOL 9720
5 SOHAGPUR MP1714003_090224APB_FTO_458745 Central Bank Of India CBIN0282133 SOHAGPUR 800
6 SOHAGPUR MP1714003_090224APB_FTO_458745 Indian Bank IDIB000S635 SHAHDOL 4040
7 SOHAGPUR MP1714003_090224APB_FTO_458745 Punjab National Bank PUNB0660000 SHAHDOL 1200
8 SOHAGPUR MP1714003_090224APB_FTO_458745 State Bank of India SBIN0000481 SHAHDOL 17400
9 SOHAGPUR MP1714003_090224APB_FTO_458745 State Bank of India SBIN0006986 SINGHPUR V.B. 1326
10 SOHAGPUR MP1714003_090224APB_FTO_458745 Union Bank of India UBIN0536431 SHAHDOL 17600
11 SOHAGPUR MP1714003_090224APB_FTO_458745 India Post Payments Bank IPOS0000001 Shahdol 1000
12 SOHAGPUR MP1714003_090224APB_FTO_458745 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1200
13 SOHAGPUR MP1714003_090224APB_FTO_458745 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1326
14 SOHAGPUR MP1714003_090224APB_FTO_458745 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 20800
15 SOHAGPUR MP1714003_090224APB_FTO_458745 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 14586
16 SOHAGPUR MP1714003_090224APB_FTO_458745 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1326
17 SOHAGPUR MP1714003_090224APB_FTO_458745 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1600

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