Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_270623APB_FTO_130537
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-14-003-033-003/11
(JHAGRHA) 		1714003033NRG24270620230178449 27/06/2023 SITARA KOL 1714003033WL006559 SITARA KOL 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702694058 SITARAKOL BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-043-001/159
(KERHA) 		1714003043NRG24270620230179126 27/06/2023 SHOBHLAL KOL 1714003043WL006586 SHOBHLAL KOL 00045 BARB0SOHAGP 1320 1320 Processed 05/07/2023 702694058 SHOBHLALKOL BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-043-001/233
(KERHA) 		1714003043NRG24270620230179137 27/06/2023 MOTILAL KOL 1714003043WL006586 MOTILAL KOL 00045 BARB0SOHAGP 1320 1320 Processed 05/07/2023 702694058 MOTILALKOL STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-043-001/233
(KERHA) 		1714003043NRG24270620230179138 27/06/2023 POOJA KOL 1714003043WL006586 POOJA KOL 00045 BARB0SOHAGP 1320 1320 Processed 05/07/2023 702694058 POOJAKOL STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-043-001/340
(KERHA) 		1714003043NRG24270620230179063 27/06/2023 SACHIN PATEL 1714003043WL006583 SACHIN PATEL 00045 BARB0SOHAGP 1100 1100 Processed 05/07/2023 702694058 SACHINPATEL BANK OF BARODA(606985)
SubTotal 6260 6260
6 SOHAGPUR MP-14-003-043-001/207
(KERHA) 		1714003043NRG24270620230179128 27/06/2023 Lilavati Kol 1714003043WL006586 Lilavati Kol 00045 BARB0VJSDOL 1320 1320 Processed 05/07/2023 702694058 LilavatiKol BANK OF BARODA(606985)
SubTotal 1320 1320
7 SOHAGPUR MP-14-003-026-001/240
(GOPALPUR) 		1714003026NRG24270620230177683 27/06/2023 Suraj Kahar 1714003026WL006519 Suraj Kahar 00078 CNRB0004726 600 600 Processed 05/07/2023 702694058 SurajKahar CANARA BANK(508532)
8 SOHAGPUR MP-14-003-026-001/299
(GOPALPUR) 		1714003026NRG24270620230177685 27/06/2023 Brijesh Tripathi 1714003026WL006519 Brijesh Tripathi 00078 CNRB0004726 570 570 Processed 05/07/2023 702694058 BrijeshTripathi STATE BANK OF INDIA(508548)
SubTotal 1170 1170
9 SOHAGPUR MP-14-003-033-002/118
(JHAGRHA) 		1714003033NRG24270620230178422 27/06/2023 Durgi 1714003033WL006559 Durgi 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 Durgi CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-14-003-033-002/122
(JHAGRHA) 		1714003033NRG24270620230178423 27/06/2023 jagan 1714003033WL006559 jagan 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 jagan BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-033-002/143
(JHAGRHA) 		1714003033NRG24270620230178424 27/06/2023 domaniya 1714003033WL006559 domaniya 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 domaniya CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-033-002/143
(JHAGRHA) 		1714003033NRG24270620230178425 27/06/2023 Samtu 1714003033WL006559 Samtu 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 Samtu CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-14-003-033-002/163
(JHAGRHA) 		1714003033NRG24270620230178427 27/06/2023 BESAHNA 1714003033WL006559 BESAHNA 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702694058 BESAHNA CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-033-002/23
(JHAGRHA) 		1714003033NRG24270620230178429 27/06/2023 Sukhni 1714003033WL006559 Sukhni 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702694058 Sukhni CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-033-002/4
(JHAGRHA) 		1714003033NRG24270620230178431 27/06/2023 laliya 1714003033WL006559 laliya 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 laliya CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-033-002/46
(JHAGRHA) 		1714003033NRG24270620230178432 27/06/2023 indhiya bai 1714003033WL006559 indhiya bai 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 indhiyabai STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-033-002/47
(JHAGRHA) 		1714003033NRG24270620230178435 27/06/2023 mannu 1714003033WL006559 mannu 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 mannu CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-033-002/47
(JHAGRHA) 		1714003033NRG24270620230178436 27/06/2023 RATi 1714003033WL006559 RATi 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 RATi CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-033-002/5
(JHAGRHA) 		1714003033NRG24270620230178437 27/06/2023 KOUSHIYA 1714003033WL006559 KOUSHIYA 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 KOUSHIYA CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-033-002/56
(JHAGRHA) 		1714003033NRG24270620230178439 27/06/2023 buli 1714003033WL006559 buli 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 buli CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-033-002/64
(JHAGRHA) 		1714003033NRG24270620230178440 27/06/2023 RAM KARAN KOL 1714003033WL006559 RAM KARAN KOL 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 RAMKARANKOL CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-033-002/64
(JHAGRHA) 		1714003033NRG24270620230178441 27/06/2023 SANTI BAI KOL 1714003033WL006559 SANTI BAI KOL 00089 CBIN0280787 1200 1200 Processed 06/07/2023 702694058 SANTIBAIKOL INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-033-002/69
(JHAGRHA) 		1714003033NRG24270620230178443 27/06/2023 Kunti 1714003033WL006559 Kunti 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 Kunti CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-033-002/69
(JHAGRHA) 		1714003033NRG24270620230178442 27/06/2023 MuNNA 1714003033WL006559 MuNNA 00089 CBIN0280787 1200 1200 Processed 06/07/2023 702694058 MuNNA INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-033-002/70-A
(JHAGRHA) 		1714003033NRG24270620230178444 27/06/2023 AMRESH KOL 1714003033WL006559 AMRESH KOL 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 AMRESHKOL CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-033-002/70-A
(JHAGRHA) 		1714003033NRG24270620230178445 27/06/2023 SONMTI KOL 1714003033WL006559 SONMTI KOL 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 SONMTIKOL CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-033-002/83-A
(JHAGRHA) 		1714003033NRG24270620230178446 27/06/2023 sukhlal baiga 1714003033WL006559 sukhlal baiga 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 sukhlalbaiga CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-033-002/86
(JHAGRHA) 		1714003033NRG24270620230178447 27/06/2023 ghammu 1714003033WL006559 ghammu 00089 CBIN0280787 1200 1200 Processed 06/07/2023 702694058 ghammu INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-033-003/11
(JHAGRHA) 		1714003033NRG24270620230178448 27/06/2023 suneta 1714003033WL006559 suneta 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 suneta CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-033-003/17
(JHAGRHA) 		1714003033NRG24270620230178450 27/06/2023 janni 1714003033WL006559 janni 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 janni CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-033-003/23
(JHAGRHA) 		1714003033NRG24270620230178452 27/06/2023 shanti 1714003033WL006559 shanti 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702694058 shanti CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-033-003/23
(JHAGRHA) 		1714003033NRG24270620230178453 27/06/2023 SHOBHALAL 1714003033WL006559 SHOBHALAL 00089 CBIN0280787 400 400 Processed 05/07/2023 702694058 SHOBHALAL CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-033-003/28
(JHAGRHA) 		1714003033NRG24270620230178454 27/06/2023 BABURAM 1714003033WL006559 BABURAM 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702694058 BABURAM CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-033-003/28
(JHAGRHA) 		1714003033NRG24270620230178455 27/06/2023 hemtiya 1714003033WL006559 hemtiya 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702694058 hemtiya CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-033-003/34-C
(JHAGRHA) 		1714003033NRG24270620230178457 27/06/2023 RADHA KOL 1714003033WL006559 RADHA KOL 00089 CBIN0280787 1200 1200 Processed 06/07/2023 702694058 RADHAKOL INDIAN BANK(607105)
36 SOHAGPUR MP-14-003-033-003/4
(JHAGRHA) 		1714003033NRG24270620230178458 27/06/2023 ANU 1714003033WL006559 ANU 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702694058 ANU INDUSIND BANK(607189)
SubTotal 31800 31800
37 SOHAGPUR MP-14-003-043-001/276
(KERHA) 		1714003043NRG24270620230179055 27/06/2023 RANI PATEL 1714003043WL006583 RANI PATEL 00089 CBIN0282133 1100 1100 Processed 05/07/2023 702694058 RANIPATEL CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-14-003-043-001/322-C
(KERHA) 		1714003043NRG24270620230179009 27/06/2023 PUSHPA PATEL 1714003043WL006580 PUSHPA PATEL 00089 CBIN0282133 1320 1320 Processed 05/07/2023 702694058 PUSHPAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2420 2420
39 SOHAGPUR MP-14-003-033-002/46-A
(JHAGRHA) 		1714003033NRG24270620230178434 27/06/2023 ranee baiga 1714003033WL006559 ranee baiga 00176 IDIB000S635 1200 1200 Processed 05/07/2023 702694058 raneebaiga STATE BANK OF INDIA(508548)
SubTotal 1200 1200
40 SOHAGPUR MP-14-003-043-001/261
(KERHA) 		1714003043NRG24270620230179053 27/06/2023 VEERENDRA PRASAD PATEL 1714003043WL006583 VEERENDRA PRASAD PATEL 00354 PUNB0689800 1100 1100 Processed 05/07/2023 702694058 VEERENDRAPRASADPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
41 SOHAGPUR MP-14-003-008-002/105-A
(BARUKA) 		1714003008NRG24260620230173988 27/06/2023 butti 1714003008WL006395 butti 00415 SBIN0000481 3094 3094 Processed 05/07/2023 702694058 butti STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-034-001/573
(JODHPUR) 		1714003034NRG24270620230178261 27/06/2023 Ramnaryan 1714003034WL006542 Ramnaryan 00415 SBIN0000481 1428 1428 Processed 05/07/2023 702694058 Ramnaryan STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-043-001/139
(KERHA) 		1714003043NRG24270620230179045 27/06/2023 Ramesh Mahra 1714003043WL006583 Ramesh Mahra 00415 SBIN0000481 1100 1100 Processed 05/07/2023 702694058 RameshMahra STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-043-001/153
(KERHA) 		1714003043NRG24270620230179046 27/06/2023 Ajay 1714003043WL006583 Ajay 00415 SBIN0000481 1100 1100 Processed 05/07/2023 702694058 Ajay STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-043-001/159
(KERHA) 		1714003043NRG24270620230179125 27/06/2023 Chauth lal kol 1714003043WL006586 Chauth lal kol 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702694058 Chauthlalkol STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-043-001/167
(KERHA) 		1714003043NRG24270620230178984 27/06/2023 Mukesh Patel 1714003043WL006578 Mukesh Patel 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702694058 MukeshPatel STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-043-001/167
(KERHA) 		1714003043NRG24270620230178986 27/06/2023 Raniya Patel 1714003043WL006578 Raniya Patel 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702694058 RaniyaPatel STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-043-001/195
(KERHA) 		1714003043NRG24270620230179049 27/06/2023 MOHIT KUMAR PATEL 1714003043WL006583 MOHIT KUMAR PATEL 00415 SBIN0000481 1100 1100 Processed 05/07/2023 702694058 MOHITKUMARPATEL STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-043-001/195
(KERHA) 		1714003043NRG24270620230179048 27/06/2023 Sangeeta Patel 1714003043WL006583 Sangeeta Patel 00415 SBIN0000481 1100 1100 Processed 05/07/2023 702694058 SangeetaPatel BANK OF MAHARASHTRA(607387)
50 SOHAGPUR MP-14-003-043-001/207
(KERHA) 		1714003043NRG24270620230179127 27/06/2023 MUNNELAL KOL 1714003043WL006586 MUNNELAL KOL 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702694058 MUNNELALKOL STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-043-001/209
(KERHA) 		1714003043NRG24270620230179130 27/06/2023 GYANMATI KOL 1714003043WL006586 GYANMATI KOL 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702694058 GYANMATIKOL STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-043-001/210
(KERHA) 		1714003043NRG24270620230179131 27/06/2023 RAMBUDI KOL 1714003043WL006586 RAMBUDI KOL 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702694058 RAMBUDIKOL STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-043-001/210
(KERHA) 		1714003043NRG24270620230179132 27/06/2023 SANJU KOL 1714003043WL006586 SANJU KOL 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702694058 SANJUKOL STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-043-001/211
(KERHA) 		1714003043NRG24270620230179134 27/06/2023 AJAY KUMAR KOL 1714003043WL006586 AJAY KUMAR KOL 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702694058 AJAYKUMARKOL STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-043-001/211
(KERHA) 		1714003043NRG24270620230179133 27/06/2023 Chhote kol 1714003043WL006586 Chhote kol 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702694058 Chhotekol STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-043-001/255
(KERHA) 		1714003043NRG24270620230179139 27/06/2023 BAJARIYA KOL 1714003043WL006586 BAJARIYA KOL 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702694058 BAJARIYAKOL STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-043-001/255
(KERHA) 		1714003043NRG24270620230179140 27/06/2023 DINESH KOL 1714003043WL006586 DINESH KOL 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702694058 DINESHKOL STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-043-001/255
(KERHA) 		1714003043NRG24270620230179141 27/06/2023 NARESH KOL 1714003043WL006586 NARESH KOL 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702694058 NARESHKOL STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-043-001/298
(KERHA) 		1714003043NRG24270620230179060 27/06/2023 Dheeraj Patel 1714003043WL006583 Dheeraj Patel 00415 SBIN0000481 1100 1100 Processed 05/07/2023 702694058 DheerajPatel STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-043-001/298
(KERHA) 		1714003043NRG24270620230179059 27/06/2023 Gendiya 1714003043WL006583 Gendiya 00415 SBIN0000481 1100 1100 Processed 05/07/2023 702694058 Gendiya STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-043-001/300
(KERHA) 		1714003043NRG24270620230179144 27/06/2023 Ashok kumar kol 1714003043WL006586 Ashok kumar kol 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702694058 Ashokkumarkol STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-043-001/300
(KERHA) 		1714003043NRG24270620230179145 27/06/2023 MANOJ KOL 1714003043WL006586 MANOJ KOL 00415 SBIN0000481 1320 1320 Processed 05/07/2023 702694058 MANOJKOL STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-043-001/64
(KERHA) 		1714003043NRG24270620230179064 27/06/2023 Chanda 1714003043WL006583 Chanda 00415 SBIN0000481 1100 1100 Processed 05/07/2023 702694058 Chanda STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-043-001/81
(KERHA) 		1714003043NRG24270620230179065 27/06/2023 Gajroop mahra 1714003043WL006583 Gajroop mahra 00415 SBIN0000481 1100 1100 Processed 05/07/2023 702694058 Gajroopmahra STATE BANK OF INDIA(508548)
SubTotal 31802 31802
65 SOHAGPUR MP-14-003-043-001/123-A
(KERHA) 		1714003043NRG24270620230179042 27/06/2023 Heeran 1714003043WL006583 Heeran 00415 SBIN0006986 1100 1100 Processed 05/07/2023 702694058 Heeran STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-043-001/123-B
(KERHA) 		1714003043NRG24270620230179044 27/06/2023 Silochna Patel 1714003043WL006583 Silochna Patel 00415 SBIN0006986 1100 1100 Processed 05/07/2023 702694058 SilochnaPatel STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-043-001/195
(KERHA) 		1714003043NRG24270620230179047 27/06/2023 Balee patel 1714003043WL006583 Balee patel 00415 SBIN0006986 1100 1100 Processed 05/07/2023 702694058 Baleepatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 SOHAGPUR MP-14-003-043-001/209
(KERHA) 		1714003043NRG24270620230179129 27/06/2023 BIKAL KOL 1714003043WL006586 BIKAL KOL 00415 SBIN0006986 1320 1320 Processed 05/07/2023 702694058 BIKALKOL STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-043-001/227
(KERHA) 		1714003043NRG24270620230179051 27/06/2023 Premila Patel 1714003043WL006583 Premila Patel 00415 SBIN0006986 1100 1100 Processed 05/07/2023 702694058 PremilaPatel STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-043-001/227
(KERHA) 		1714003043NRG24270620230179050 27/06/2023 Rajkumar Patel 1714003043WL006583 Rajkumar Patel 00415 SBIN0006986 1100 1100 Processed 05/07/2023 702694058 RajkumarPatel STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-043-001/233
(KERHA) 		1714003043NRG24270620230179136 27/06/2023 Parmila kol 1714003043WL006586 Parmila kol 00415 SBIN0006986 1320 1320 Processed 05/07/2023 702694058 Parmilakol STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-043-001/233
(KERHA) 		1714003043NRG24270620230179135 27/06/2023 Sonelal kol 1714003043WL006586 Sonelal kol 00415 SBIN0006986 1320 1320 Processed 05/07/2023 702694058 Sonelalkol STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-043-001/261
(KERHA) 		1714003043NRG24270620230179052 27/06/2023 Savitri patel 1714003043WL006583 Savitri patel 00415 SBIN0006986 1100 1100 Processed 05/07/2023 702694058 Savitripatel STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-043-001/276
(KERHA) 		1714003043NRG24270620230179054 27/06/2023 THAKUR PATEL 1714003043WL006583 THAKUR PATEL 00415 SBIN0006986 1100 1100 Processed 05/07/2023 702694058 THAKURPATEL STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-043-001/294-A
(KERHA) 		1714003043NRG24270620230179143 27/06/2023 Sumintra Patel 1714003043WL006586 Sumintra Patel 00415 SBIN0006986 1320 1320 Processed 05/07/2023 702694058 SumintraPatel BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-043-001/297
(KERHA) 		1714003043NRG24270620230179056 27/06/2023 Jagdeesh 1714003043WL006583 Jagdeesh 00415 SBIN0006986 1100 1100 Processed 05/07/2023 702694058 Jagdeesh BANK OF BARODA(606985)
77 SOHAGPUR MP-14-003-043-001/297
(KERHA) 		1714003043NRG24270620230179057 27/06/2023 Shanti 1714003043WL006583 Shanti 00415 SBIN0006986 1100 1100 Processed 05/07/2023 702694058 Shanti STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-043-001/297
(KERHA) 		1714003043NRG24270620230179058 27/06/2023 Suraj 1714003043WL006583 Suraj 00415 SBIN0006986 1100 1100 Processed 05/07/2023 702694058 Suraj STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-043-001/318-B
(KERHA) 		1714003043NRG24270620230179007 27/06/2023 Molram Patel 1714003043WL006580 Molram Patel 00415 SBIN0006986 1320 1320 Processed 05/07/2023 702694058 MolramPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 SOHAGPUR MP-14-003-043-001/322-C
(KERHA) 		1714003043NRG24270620230179008 27/06/2023 Rajesh 1714003043WL006580 Rajesh 00415 SBIN0006986 1320 1320 Processed 05/07/2023 702694058 Rajesh STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-043-001/340
(KERHA) 		1714003043NRG24270620230179061 27/06/2023 Gendlal patel 1714003043WL006583 Gendlal patel 00415 SBIN0006986 1100 1100 Processed 05/07/2023 702694058 Gendlalpatel STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-043-001/340
(KERHA) 		1714003043NRG24270620230179062 27/06/2023 Uma patel 1714003043WL006583 Uma patel 00415 SBIN0006986 1100 1100 Processed 05/07/2023 702694058 Umapatel STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-043-001/58
(KERHA) 		1714003043NRG24270620230179147 27/06/2023 Asha bai kol 1714003043WL006586 Asha bai kol 00415 SBIN0006986 1320 1320 Processed 05/07/2023 702694058 Ashabaikol STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-043-001/58
(KERHA) 		1714003043NRG24270620230179146 27/06/2023 Ramsajeevan kol 1714003043WL006586 Ramsajeevan kol 00415 SBIN0006986 1320 1320 Processed 05/07/2023 702694058 Ramsajeevankol STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-043-001/97
(KERHA) 		1714003043NRG24270620230179148 27/06/2023 Savitri kol 1714003043WL006586 Savitri kol 00415 SBIN0006986 1320 1320 Processed 05/07/2023 702694058 Savitrikol STATE BANK OF INDIA(508548)
SubTotal 25080 25080
86 SOHAGPUR MP-14-003-026-001/104
(GOPALPUR) 		1714003026NRG24270620230177682 27/06/2023 santi 1714003026WL006519 santi 00415 SBIN0007223 1140 1140 Processed 05/07/2023 702694058 santi STATE BANK OF INDIA(508548)
SubTotal 1140 1140
87 SOHAGPUR MP-14-003-043-001/123-A
(KERHA) 		1714003043NRG24270620230179043 27/06/2023 SUDHIR KUMAR PATEL 1714003043WL006583 SUDHIR KUMAR PATEL 00468 UBIN0536431 1100 1100 Processed 05/07/2023 702694058 SUDHIRKUMARPATEL BANK OF BARODA(606985)
88 SOHAGPUR MP-14-003-043-001/167
(KERHA) 		1714003043NRG24270620230178985 27/06/2023 RAJKUMAR PATEL 1714003043WL006578 RAJKUMAR PATEL 00468 UBIN0536431 1320 1320 Processed 05/07/2023 702694058 RAJKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 2420 2420
89 SOHAGPUR MP-14-003-047-001/42
(KHOLLHD) 		1714003047NRG24270620230178355 27/06/2023 bullu baiga 1714003047WL006557 bullu baiga 00697 BKID0MG1514 1428 1428 Processed 05/07/2023 702694058 bullubaiga BANK OF BARODA(606985)
90 SOHAGPUR MP-14-003-047-001/42
(KHOLLHD) 		1714003047NRG24270620230178356 27/06/2023 tijiya baiga 1714003047WL006557 tijiya baiga 00697 BKID0MG1514 1428 1428 Processed 05/07/2023 702694058 tijiyabaiga STATE BANK OF INDIA(508548)
SubTotal 2856 2856
91 SOHAGPUR MP-14-003-026-001/287
(GOPALPUR) 		1714003026NRG24270620230177684 27/06/2023 Ramesh Prasad shukla 1714003026WL006519 Ramesh Prasad shukla 00697 BKID0MG1524 1140 1140 Processed 05/07/2023 702694058 RameshPrasadshukla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
92 SOHAGPUR MP-14-003-034-001/446
(JODHPUR) 		1714003034NRG24270620230178252 27/06/2023 bhanmati 1714003034WL006540 bhanmati 00697 BKID0MG1528 2856 2856 Processed 05/07/2023 702694058 bhanmati UCO BANK(607066)
93 SOHAGPUR MP-14-003-034-001/446
(JODHPUR) 		1714003034NRG24270620230178251 27/06/2023 SHAYAM SINGH 1714003034WL006540 SHAYAM SINGH 00697 BKID0MG1528 2856 2856 Processed 05/07/2023 702694058 SHAYAMSINGH UCO BANK(607066)
SubTotal 5712 5712
94 SOHAGPUR MP-14-003-034-001/573
(JODHPUR) 		1714003034NRG24270620230178260 27/06/2023 Umabai 1714003034WL006542 Umabai 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702694058 Umabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 116848 116848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_270623APB_FTO_130537 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 6260
2 SOHAGPUR MP1714003_270623APB_FTO_130537 Bank of Baroda BARB0VJSDOL SHAHDOL 1320
3 SOHAGPUR MP1714003_270623APB_FTO_130537 Canara Bank CNRB0004726 BURHAR 1170
4 SOHAGPUR MP1714003_270623APB_FTO_130537 Central Bank Of India CBIN0280787 SHAHDOL 31800
5 SOHAGPUR MP1714003_270623APB_FTO_130537 Central Bank Of India CBIN0282133 SOHAGPUR 2420
6 SOHAGPUR MP1714003_270623APB_FTO_130537 Indian Bank IDIB000S635 SHAHDOL 1200
7 SOHAGPUR MP1714003_270623APB_FTO_130537 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1100
8 SOHAGPUR MP1714003_270623APB_FTO_130537 State Bank of India SBIN0000481 SHAHDOL 31802
9 SOHAGPUR MP1714003_270623APB_FTO_130537 State Bank of India SBIN0006986 SINGHPUR V.B. 25080
10 SOHAGPUR MP1714003_270623APB_FTO_130537 State Bank of India SBIN0007223 BURHAR 1140
11 SOHAGPUR MP1714003_270623APB_FTO_130537 Union Bank of India UBIN0536431 SHAHDOL 2420
12 SOHAGPUR MP1714003_270623APB_FTO_130537 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 2856
13 SOHAGPUR MP1714003_270623APB_FTO_130537 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1140
14 SOHAGPUR MP1714003_270623APB_FTO_130537 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 5712
15 SOHAGPUR MP1714003_270623APB_FTO_130537 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1428

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