Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_130623APB_FTO_89338
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-14-003-023-002/338
(DHANPURA) 		1714003023NRG24120620230116841 13/06/2023 Jivan Baiga 1714003023WL004283 Jivan Baiga 00045 BARB0DHANPU 1260 1260 Processed 17/06/2023 394199095 JivanBaiga BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-046-001/125-A
(KHOHA) 		1714003046NRG24120620230117661 13/06/2023 guddi 1714003046WL004304 guddi 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394199095 guddi BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-046-001/125-A
(KHOHA) 		1714003046NRG24120620230117662 13/06/2023 kuvar 1714003046WL004304 kuvar 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394199095 kuvar BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-046-001/125-A
(KHOHA) 		1714003046NRG24120620230117660 13/06/2023 mendu baiga 1714003046WL004304 mendu baiga 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394199095 mendubaiga BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-046-001/130
(KHOHA) 		1714003046NRG24120620230117664 13/06/2023 bulli 1714003046WL004304 bulli 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394199095 bulli BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-046-001/132
(KHOHA) 		1714003046NRG24120620230117668 13/06/2023 kuware 1714003046WL004304 kuware 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394199095 kuware BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-046-001/134
(KHOHA) 		1714003046NRG24120620230117671 13/06/2023 premiya 1714003046WL004304 premiya 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394199095 premiya BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-046-001/134
(KHOHA) 		1714003046NRG24120620230117670 13/06/2023 ramesh 1714003046WL004304 ramesh 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394199095 ramesh BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-046-001/136
(KHOHA) 		1714003046NRG24120620230117674 13/06/2023 fhul mat 1714003046WL004304 fhul mat 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394199095 fhulmat BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-046-001/136-B
(KHOHA) 		1714003046NRG24120620230117675 13/06/2023 deena baiga 1714003046WL004304 deena baiga 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394199095 deenabaiga BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-046-001/137
(KHOHA) 		1714003046NRG24120620230117678 13/06/2023 CHHOTELAL 1714003046WL004304 CHHOTELAL 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394199095 CHHOTELAL BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-046-001/137
(KHOHA) 		1714003046NRG24120620230117677 13/06/2023 Jiyalal 1714003046WL004304 Jiyalal 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394199095 Jiyalal BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-046-001/139-B
(KHOHA) 		1714003046NRG24120620230117680 13/06/2023 Hariprasad 1714003046WL004304 Hariprasad 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394199095 Hariprasad STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-046-001/97-A
(KHOHA) 		1714003046NRG24120620230117683 13/06/2023 bhadiya bai 1714003046WL004304 bhadiya bai 00045 BARB0DHANPU 1050 1050 Processed 17/06/2023 394199095 bhadiyabai BANK OF BARODA(606985)
SubTotal 14910 14910
15 SOHAGPUR MP-14-003-004-001/200
(BAMURA) 		1714003004NRG24130620230118849 13/06/2023 birajiya 1714003004WL004357 birajiya 00045 BARB0SOHAGP 360 360 Processed 17/06/2023 394199095 birajiya BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-004-001/201
(BAMURA) 		1714003004NRG24130620230118851 13/06/2023 khelvati 1714003004WL004357 khelvati 00045 BARB0SOHAGP 480 480 Processed 17/06/2023 394199095 khelvati BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-004-001/201
(BAMURA) 		1714003004NRG24130620230118850 13/06/2023 subahash baiga 1714003004WL004357 subahash baiga 00045 BARB0SOHAGP 480 480 Processed 17/06/2023 394199095 subahashbaiga BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-004-001/254
(BAMURA) 		1714003004NRG24130620230118853 13/06/2023 santoshi yadav 1714003004WL004357 santoshi yadav 00045 BARB0SOHAGP 360 360 Processed 17/06/2023 394199095 santoshiyadav NARMADA JHABUA GRAMIN BANK(508515)
19 SOHAGPUR MP-14-003-004-002/24
(BAMURA) 		1714003004NRG24130620230118864 13/06/2023 Sarswati Kol 1714003004WL004357 Sarswati Kol 00045 BARB0SOHAGP 480 480 Processed 17/06/2023 394199095 SarswatiKol BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-004-002/32
(BAMURA) 		1714003004NRG24130620230118869 13/06/2023 SANJU 1714003004WL004357 SANJU 00045 BARB0SOHAGP 360 360 Processed 17/06/2023 394199095 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOHAGPUR MP-14-003-004-002/94-A
(BAMURA) 		1714003004NRG24130620230118888 13/06/2023 Bharat Kumar Dwivedi 1714003004WL004357 Bharat Kumar Dwivedi 00045 BARB0SOHAGP 480 480 Processed 17/06/2023 394199095 BharatKumarDwivedi BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-004-002/95-B
(BAMURA) 		1714003004NRG24130620230118889 13/06/2023 SUDHAKAR UPADHYAY 1714003004WL004357 SUDHAKAR UPADHYAY 00045 BARB0SOHAGP 480 480 Processed 17/06/2023 394199095 SUDHAKARUPADHYAY NARMADA JHABUA GRAMIN BANK(508515)
23 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24130620230119682 13/06/2023 Rajani baiga 1714003059WL004387 Rajani baiga 00045 BARB0SOHAGP 1260 1260 Processed 17/06/2023 394199095 Rajanibaiga BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-061-001/175-A
(PATAKAI) 		1714003061NRG24120620230116195 13/06/2023 PARMOD 1714003061WL004261 PARMOD 00045 BARB0SOHAGP 1200 1200 Processed 17/06/2023 394199095 PARMOD BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-061-001/194-A
(PATAKAI) 		1714003061NRG24120620230116200 13/06/2023 PRAHLAD 1714003061WL004261 PRAHLAD 00045 BARB0SOHAGP 1200 1200 Processed 17/06/2023 394199095 PRAHLAD INDIAN BANK(607105)
26 SOHAGPUR MP-14-003-061-001/201
(PATAKAI) 		1714003061NRG24120620230116204 13/06/2023 gaukaran 1714003061WL004261 gaukaran 00045 BARB0SOHAGP 1200 1200 Processed 17/06/2023 394199095 gaukaran INDIAN BANK(607105)
SubTotal 8340 8340
27 SOHAGPUR MP-14-003-004-002/37
(BAMURA) 		1714003004NRG24130620230118872 13/06/2023 Ravi Kol 1714003004WL004357 Ravi Kol 00045 BARB0VJSDOL 120 120 Processed 17/06/2023 394199095 RaviKol INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003004NRG24130620230118876 13/06/2023 Ramswarup Kol 1714003004WL004357 Ramswarup Kol 00045 BARB0VJSDOL 480 480 Processed 17/06/2023 394199095 RamswarupKol STATE BANK OF INDIA(508548)
SubTotal 600 600
29 SOHAGPUR MP-14-003-046-001/130
(KHOHA) 		1714003046NRG24120620230117665 13/06/2023 ram bai 1714003046WL004304 ram bai 00078 CNRB0003728 1050 1050 Processed 17/06/2023 394199095 rambai CANARA BANK(508532)
30 SOHAGPUR MP-14-003-046-001/132
(KHOHA) 		1714003046NRG24120620230117669 13/06/2023 narbadiya 1714003046WL004304 narbadiya 00078 CNRB0003728 1050 1050 Processed 17/06/2023 394199095 narbadiya STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-046-001/135-A
(KHOHA) 		1714003046NRG24120620230117672 13/06/2023 Laliya bai 1714003046WL004304 Laliya bai 00078 CNRB0003728 1050 1050 Processed 17/06/2023 394199095 Laliyabai STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-046-001/137-D
(KHOHA) 		1714003046NRG24120620230117679 13/06/2023 bhuri bai 1714003046WL004304 bhuri bai 00078 CNRB0003728 1050 1050 Processed 17/06/2023 394199095 bhuribai CANARA BANK(508532)
33 SOHAGPUR MP-14-003-046-001/139-B
(KHOHA) 		1714003046NRG24120620230117681 13/06/2023 sukhawariya 1714003046WL004304 sukhawariya 00078 CNRB0003728 1050 1050 Processed 17/06/2023 394199095 sukhawariya CANARA BANK(508532)
SubTotal 5250 5250
34 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24130620230119680 13/06/2023 Ramcharan Baiga 1714003059WL004387 Ramcharan Baiga 00089 CBIN0282133 1260 1260 Processed 17/06/2023 394199095 RamcharanBaiga STATE BANK OF INDIA(508548)
SubTotal 1260 1260
35 SOHAGPUR MP-14-003-004-002/104
(BAMURA) 		1714003004NRG24130620230118859 13/06/2023 Ramkali Mahara 1714003004WL004357 Ramkali Mahara 00176 IDIB000S635 360 360 Processed 17/06/2023 394199095 RamkaliMahara INDIAN BANK(607105)
36 SOHAGPUR MP-14-003-004-002/260
(BAMURA) 		1714003004NRG24130620230118866 13/06/2023 SHOKVATI KOL 1714003004WL004357 SHOKVATI KOL 00176 IDIB000S635 480 480 Processed 17/06/2023 394199095 SHOKVATIKOL INDIAN BANK(607105)
37 SOHAGPUR MP-14-003-004-002/32
(BAMURA) 		1714003004NRG24130620230118868 13/06/2023 Basanti Kol 1714003004WL004357 Basanti Kol 00176 IDIB000S635 360 360 Processed 17/06/2023 394199095 BasantiKol INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-004-002/32
(BAMURA) 		1714003004NRG24130620230118867 13/06/2023 Kamlakar Kol 1714003004WL004357 Kamlakar Kol 00176 IDIB000S635 360 360 Processed 17/06/2023 394199095 KamlakarKol INDIAN BANK(607105)
39 SOHAGPUR MP-14-003-004-002/37
(BAMURA) 		1714003004NRG24130620230118871 13/06/2023 choti 1714003004WL004357 choti 00176 IDIB000S635 480 480 Processed 17/06/2023 394199095 choti INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003004NRG24130620230118875 13/06/2023 GOMELAL KOL 1714003004WL004357 GOMELAL KOL 00176 IDIB000S635 480 480 Processed 17/06/2023 394199095 GOMELALKOL BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003004NRG24130620230118873 13/06/2023 lalan Kol 1714003004WL004357 lalan Kol 00176 IDIB000S635 480 480 Processed 17/06/2023 394199095 lalanKol INDIAN BANK(607105)
42 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003004NRG24130620230118874 13/06/2023 vishmtiya Kol 1714003004WL004357 vishmtiya Kol 00176 IDIB000S635 480 480 Processed 17/06/2023 394199095 vishmtiyaKol INDIAN BANK(607105)
43 SOHAGPUR MP-14-003-004-002/39
(BAMURA) 		1714003004NRG24130620230118878 13/06/2023 Sundariya Kol 1714003004WL004357 Sundariya Kol 00176 IDIB000S635 360 360 Processed 17/06/2023 394199095 SundariyaKol INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-004-002/40
(BAMURA) 		1714003004NRG24130620230118879 13/06/2023 Nayantara Kol 1714003004WL004357 Nayantara Kol 00176 IDIB000S635 480 480 Processed 17/06/2023 394199095 NayantaraKol INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-004-002/44
(BAMURA) 		1714003004NRG24130620230118881 13/06/2023 BULLI KOL 1714003004WL004357 BULLI KOL 00176 IDIB000S635 480 480 Processed 17/06/2023 394199095 BULLIKOL STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-004-002/44
(BAMURA) 		1714003004NRG24130620230118880 13/06/2023 lala kol 1714003004WL004357 lala kol 00176 IDIB000S635 480 480 Processed 17/06/2023 394199095 lalakol INDIAN BANK(607105)
47 SOHAGPUR MP-14-003-004-002/60
(BAMURA) 		1714003004NRG24130620230118884 13/06/2023 CHAITI KOL 1714003004WL004357 CHAITI KOL 00176 IDIB000S635 480 480 Processed 17/06/2023 394199095 CHAITIKOL INDIAN BANK(607105)
48 SOHAGPUR MP-14-003-004-002/60
(BAMURA) 		1714003004NRG24130620230118885 13/06/2023 SAVATRI KOL 1714003004WL004357 SAVATRI KOL 00176 IDIB000S635 480 480 Processed 17/06/2023 394199095 SAVATRIKOL INDIAN BANK(607105)
49 SOHAGPUR MP-14-003-004-002/62
(BAMURA) 		1714003004NRG24130620230118886 13/06/2023 KELASHIYA KOL 1714003004WL004357 KELASHIYA KOL 00176 IDIB000S635 480 480 Processed 17/06/2023 394199095 KELASHIYAKOL INDIAN BANK(607105)
50 SOHAGPUR MP-14-003-023-002/345
(DHANPURA) 		1714003023NRG24120620230116842 13/06/2023 Dwarika Verma 1714003023WL004283 Dwarika Verma 00176 IDIB000S635 1260 1260 Processed 17/06/2023 394199095 DwarikaVerma STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-061-001/115
(PATAKAI) 		1714003061NRG24120620230116187 13/06/2023 Arti yadav 1714003061WL004261 Arti yadav 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394199095 Artiyadav STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-061-001/172-A
(PATAKAI) 		1714003061NRG24120620230116191 13/06/2023 TEERATYADAV 1714003061WL004261 TEERATYADAV 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394199095 TEERATYADAV INDIAN BANK(607105)
53 SOHAGPUR MP-14-003-061-001/174-A
(PATAKAI) 		1714003061NRG24120620230116192 13/06/2023 nan bai 1714003061WL004261 nan bai 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394199095 nanbai STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-061-001/175
(PATAKAI) 		1714003061NRG24120620230116194 13/06/2023 par vati 1714003061WL004261 par vati 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394199095 parvati INDIAN BANK(607105)
55 SOHAGPUR MP-14-003-061-001/194
(PATAKAI) 		1714003061NRG24120620230116198 13/06/2023 buddhu 1714003061WL004261 buddhu 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394199095 buddhu INDIAN BANK(607105)
56 SOHAGPUR MP-14-003-061-001/194
(PATAKAI) 		1714003061NRG24120620230116199 13/06/2023 kali 1714003061WL004261 kali 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394199095 kali INDIAN BANK(607105)
57 SOHAGPUR MP-14-003-061-001/196
(PATAKAI) 		1714003061NRG24120620230116203 13/06/2023 dhana bai 1714003061WL004261 dhana bai 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394199095 dhanabai INDIAN BANK(607105)
58 SOHAGPUR MP-14-003-061-001/201
(PATAKAI) 		1714003061NRG24120620230116205 13/06/2023 Kamlesh 1714003061WL004261 Kamlesh 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394199095 Kamlesh INDIAN BANK(607105)
59 SOHAGPUR MP-14-003-061-001/203-B
(PATAKAI) 		1714003061NRG24120620230116207 13/06/2023 anil 1714003061WL004261 anil 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394199095 anil INDIAN BANK(607105)
60 SOHAGPUR MP-14-003-061-001/211
(PATAKAI) 		1714003061NRG24120620230116210 13/06/2023 bhanmati 1714003061WL004261 bhanmati 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394199095 bhanmati INDIAN BANK(607105)
61 SOHAGPUR MP-14-003-061-001/211
(PATAKAI) 		1714003061NRG24120620230116209 13/06/2023 charan singh 1714003061WL004261 charan singh 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394199095 charansingh INDIAN BANK(607105)
62 SOHAGPUR MP-14-003-061-001/247
(PATAKAI) 		1714003061NRG24120620230116211 13/06/2023 bhukhan 1714003061WL004261 bhukhan 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394199095 bhukhan BANK OF INDIA(508505)
63 SOHAGPUR MP-14-003-061-001/247
(PATAKAI) 		1714003061NRG24120620230116212 13/06/2023 KALI BAI 1714003061WL004261 KALI BAI 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394199095 KALIBAI INDIAN BANK(607105)
64 SOHAGPUR MP-14-003-061-001/247
(PATAKAI) 		1714003061NRG24120620230116213 13/06/2023 shobhat 1714003061WL004261 shobhat 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394199095 shobhat INDIAN BANK(607105)
65 SOHAGPUR MP-14-003-061-001/27
(PATAKAI) 		1714003061NRG24120620230116216 13/06/2023 charan vati 1714003061WL004261 charan vati 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394199095 charanvati INDIAN BANK(607105)
66 SOHAGPUR MP-14-003-061-001/27
(PATAKAI) 		1714003061NRG24120620230116215 13/06/2023 ramcharan 1714003061WL004261 ramcharan 00176 IDIB000S635 1200 1200 Processed 17/06/2023 394199095 ramcharan INDIAN BANK(607105)
SubTotal 27180 27180
67 SOHAGPUR MP-14-003-023-001/208
(DHANPURA) 		1714003023NRG24120620230116826 13/06/2023 Durga Yadav 1714003023WL004283 Durga Yadav 00354 PUNB0660100 1050 1050 Processed 17/06/2023 394199095 DurgaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
68 SOHAGPUR MP-14-003-004-001/142
(BAMURA) 		1714003004NRG24130620230118845 13/06/2023 ramvati 1714003004WL004357 ramvati 00415 SBIN0000481 480 480 Processed 17/06/2023 394199095 ramvati STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-004-001/175
(BAMURA) 		1714003004NRG24130620230118847 13/06/2023 manti 1714003004WL004357 manti 00415 SBIN0000481 480 480 Processed 17/06/2023 394199095 manti STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-004-001/316
(BAMURA) 		1714003004NRG24130620230118855 13/06/2023 Hiraude Bai Baiga 1714003004WL004357 Hiraude Bai Baiga 00415 SBIN0000481 480 480 Processed 17/06/2023 394199095 HiraudeBaiBaiga STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-004-001/71-A
(BAMURA) 		1714003004NRG24130620230118857 13/06/2023 LEKHANVATI BAIGA 1714003004WL004357 LEKHANVATI BAIGA 00415 SBIN0000481 480 480 Processed 17/06/2023 394199095 LEKHANVATIBAIGA STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-004-002/10
(BAMURA) 		1714003004NRG24130620230118858 13/06/2023 mamta 1714003004WL004357 mamta 00415 SBIN0000481 360 360 Processed 17/06/2023 394199095 mamta NARMADA JHABUA GRAMIN BANK(508515)
73 SOHAGPUR MP-14-003-004-002/13
(BAMURA) 		1714003004NRG24130620230118860 13/06/2023 sobhlal 1714003004WL004357 sobhlal 00415 SBIN0000481 480 480 Processed 17/06/2023 394199095 sobhlal STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-004-002/13
(BAMURA) 		1714003004NRG24130620230118861 13/06/2023 SUKHBARUYA KOL 1714003004WL004357 SUKHBARUYA KOL 00415 SBIN0000481 480 480 Processed 17/06/2023 394199095 SUKHBARUYAKOL STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-004-002/24
(BAMURA) 		1714003004NRG24130620230118862 13/06/2023 Kemla 1714003004WL004357 Kemla 00415 SBIN0000481 360 360 Processed 17/06/2023 394199095 Kemla INDIA POST PAYMENTS BANK LIMITED(508528)
76 SOHAGPUR MP-14-003-004-002/24
(BAMURA) 		1714003004NRG24130620230118863 13/06/2023 nanbublu 1714003004WL004357 nanbublu 00415 SBIN0000481 360 360 Processed 17/06/2023 394199095 nanbublu STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-004-002/260
(BAMURA) 		1714003004NRG24130620230118865 13/06/2023 Bajariya 1714003004WL004357 Bajariya 00415 SBIN0000481 480 480 Processed 17/06/2023 394199095 Bajariya STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-004-002/47
(BAMURA) 		1714003004NRG24130620230118882 13/06/2023 chuggu 1714003004WL004357 chuggu 00415 SBIN0000481 240 240 Processed 17/06/2023 394199095 chuggu STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-004-002/91-A
(BAMURA) 		1714003004NRG24130620230118887 13/06/2023 Ramanand mishra 1714003004WL004357 Ramanand mishra 00415 SBIN0000481 360 360 Processed 17/06/2023 394199095 Ramanandmishra INDIAN BANK(607105)
80 SOHAGPUR MP-14-003-023-001/201
(DHANPURA) 		1714003023NRG24120620230116822 13/06/2023 Rekha Verma 1714003023WL004283 Rekha Verma 00415 SBIN0000481 630 630 Processed 17/06/2023 394199095 RekhaVerma STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-023-001/222
(DHANPURA) 		1714003023NRG24120620230116830 13/06/2023 Maniya Yadav 1714003023WL004283 Maniya Yadav 00415 SBIN0000481 1050 1050 Processed 17/06/2023 394199095 ManiyaYadav UCO BANK(607066)
82 SOHAGPUR MP-14-003-053-001/504-A
(MAIKI) 		1714003053NRG24130620230118950 13/06/2023 lechra baiga 1714003053WL004359 lechra baiga 00415 SBIN0000481 100 100 Processed 17/06/2023 394199095 lechrabaiga NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-061-001/174-B
(PATAKAI) 		1714003061NRG24120620230116193 13/06/2023 doman 1714003061WL004261 doman 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394199095 doman STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-061-001/175-A
(PATAKAI) 		1714003061NRG24120620230116196 13/06/2023 kaushilya 1714003061WL004261 kaushilya 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394199095 kaushilya STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-061-001/175-B
(PATAKAI) 		1714003061NRG24120620230116197 13/06/2023 NEELAM 1714003061WL004261 NEELAM 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394199095 NEELAM INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-061-001/194-B
(PATAKAI) 		1714003061NRG24120620230116201 13/06/2023 Phool singh 1714003061WL004261 Phool singh 00415 SBIN0000481 1200 1200 Processed 17/06/2023 394199095 Phoolsingh INDIAN BANK(607105)
SubTotal 11620 11620
87 SOHAGPUR MP-14-003-004-001/144
(BAMURA) 		1714003004NRG24130620230118846 13/06/2023 sukhmatiya 1714003004WL004357 sukhmatiya 00415 SBIN0006986 240 240 Processed 17/06/2023 394199095 sukhmatiya STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-004-001/224
(BAMURA) 		1714003004NRG24130620230118852 13/06/2023 koshaliya 1714003004WL004357 koshaliya 00415 SBIN0006986 360 360 Processed 17/06/2023 394199095 koshaliya STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-004-001/69
(BAMURA) 		1714003004NRG24130620230118856 13/06/2023 SUKKHI BAIGA 1714003004WL004357 SUKKHI BAIGA 00415 SBIN0006986 360 360 Processed 17/06/2023 394199095 SUKKHIBAIGA STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-004-002/38
(BAMURA) 		1714003004NRG24130620230118877 13/06/2023 PINKI KOL 1714003004WL004357 PINKI KOL 00415 SBIN0006986 480 480 Processed 17/06/2023 394199095 PINKIKOL NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-059-001/366
(PADMANIYA KHURD) 		1714003059NRG24130620230119679 13/06/2023 shyamkali 1714003059WL004387 shyamkali 00415 SBIN0006986 1260 1260 Processed 17/06/2023 394199095 shyamkali STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24130620230119681 13/06/2023 Maya baiga 1714003059WL004387 Maya baiga 00415 SBIN0006986 1260 1260 Processed 17/06/2023 394199095 Mayabaiga STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-059-001/639
(PADMANIYA KHURD) 		1714003059NRG24130620230119683 13/06/2023 daddu 1714003059WL004387 daddu 00415 SBIN0006986 1260 1260 Processed 17/06/2023 394199095 daddu STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-059-001/639
(PADMANIYA KHURD) 		1714003059NRG24130620230119684 13/06/2023 parbhi 1714003059WL004387 parbhi 00415 SBIN0006986 1260 1260 Processed 17/06/2023 394199095 parbhi STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-059-001/85
(PADMANIYA KHURD) 		1714003059NRG24130620230119685 13/06/2023 gogali 1714003059WL004387 gogali 00415 SBIN0006986 840 840 Processed 17/06/2023 394199095 gogali STATE BANK OF INDIA(508548)
SubTotal 7320 7320
96 SOHAGPUR MP-14-003-023-001/186
(DHANPURA) 		1714003023NRG24120620230116820 13/06/2023 Nisha Verma 1714003023WL004283 Nisha Verma 00415 SBIN0007223 1050 1050 Processed 17/06/2023 394199095 NishaVerma STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-023-001/189
(DHANPURA) 		1714003023NRG24120620230116821 13/06/2023 Rani Dheemar 1714003023WL004283 Rani Dheemar 00415 SBIN0007223 840 840 Processed 17/06/2023 394199095 RaniDheemar STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-023-001/225
(DHANPURA) 		1714003023NRG24120620230116836 13/06/2023 Nikhil Varma 1714003023WL004283 Nikhil Varma 00415 SBIN0007223 1050 1050 Processed 17/06/2023 394199095 NikhilVarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
99 SOHAGPUR MP-14-003-061-001/201
(PATAKAI) 		1714003061NRG24120620230116206 13/06/2023 SHIVVATI 1714003061WL004261 SHIVVATI 00415 SBIN0007902 1200 1200 Processed 17/06/2023 394199095 SHIVVATI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
100 SOHAGPUR MP-14-003-023-002/293
(DHANPURA) 		1714003023NRG24120620230116838 13/06/2023 SUSHILA Verma 1714003023WL004283 SUSHILA Verma 00415 SBIN0030376 1050 1050 Processed 17/06/2023 394199095 SUSHILAVerma STATE BANK OF INDIA(508548)
SubTotal 1050 1050
101 SOHAGPUR MP-14-003-023-001/184
(DHANPURA) 		1714003023NRG24120620230116819 13/06/2023 Sunita 1714003023WL004283 Sunita 00462 UCBA0003078 1050 1050 Processed 17/06/2023 394199095 Sunita UCO BANK(607066)
102 SOHAGPUR MP-14-003-023-001/202
(DHANPURA) 		1714003023NRG24120620230116823 13/06/2023 Anita 1714003023WL004283 Anita 00462 UCBA0003078 1050 1050 Processed 17/06/2023 394199095 Anita UCO BANK(607066)
103 SOHAGPUR MP-14-003-023-001/208
(DHANPURA) 		1714003023NRG24120620230116825 13/06/2023 Devaki Yadav 1714003023WL004283 Devaki Yadav 00462 UCBA0003078 1050 1050 Processed 17/06/2023 394199095 DevakiYadav UCO BANK(607066)
104 SOHAGPUR MP-14-003-023-001/208
(DHANPURA) 		1714003023NRG24120620230116824 13/06/2023 Ram Charan Yadav 1714003023WL004283 Ram Charan Yadav 00462 UCBA0003078 1050 1050 Processed 17/06/2023 394199095 RamCharanYadav UCO BANK(607066)
105 SOHAGPUR MP-14-003-023-001/211
(DHANPURA) 		1714003023NRG24120620230116828 13/06/2023 Durgesh Baiga 1714003023WL004283 Durgesh Baiga 00462 UCBA0003078 1050 1050 Processed 17/06/2023 394199095 DurgeshBaiga STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-023-001/211
(DHANPURA) 		1714003023NRG24120620230116829 13/06/2023 Sangita 1714003023WL004283 Sangita 00462 UCBA0003078 1050 1050 Processed 17/06/2023 394199095 Sangita STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-023-001/223
(DHANPURA) 		1714003023NRG24120620230116831 13/06/2023 Harilal Dheemar 1714003023WL004283 Harilal Dheemar 00462 UCBA0003078 1050 1050 Processed 17/06/2023 394199095 HarilalDheemar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
108 SOHAGPUR MP-14-003-023-001/223
(DHANPURA) 		1714003023NRG24120620230116832 13/06/2023 Pusa Dheemar 1714003023WL004283 Pusa Dheemar 00462 UCBA0003078 1050 1050 Processed 17/06/2023 394199095 PusaDheemar UCO BANK(607066)
109 SOHAGPUR MP-14-003-023-001/224
(DHANPURA) 		1714003023NRG24120620230116834 13/06/2023 Dhaniya Dhimar 1714003023WL004283 Dhaniya Dhimar 00462 UCBA0003078 1050 1050 Processed 17/06/2023 394199095 DhaniyaDhimar UCO BANK(607066)
110 SOHAGPUR MP-14-003-023-001/224
(DHANPURA) 		1714003023NRG24120620230116833 13/06/2023 Munnu 1714003023WL004283 Munnu 00462 UCBA0003078 1050 1050 Processed 17/06/2023 394199095 Munnu UCO BANK(607066)
111 SOHAGPUR MP-14-003-023-001/227
(DHANPURA) 		1714003023NRG24120620230116837 13/06/2023 Shobhlal Kahar 1714003023WL004283 Shobhlal Kahar 00462 UCBA0003078 1050 1050 Processed 17/06/2023 394199095 ShobhlalKahar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
112 SOHAGPUR MP-14-003-023-002/293
(DHANPURA) 		1714003023NRG24120620230116839 13/06/2023 Jhuru Dheemar 1714003023WL004283 Jhuru Dheemar 00462 UCBA0003078 1260 1260 Processed 17/06/2023 394199095 JhuruDheemar UCO BANK(607066)
SubTotal 12810 12810
113 SOHAGPUR MP-14-003-046-001/98
(KHOHA) 		1714003046NRG24120620230117685 13/06/2023 Jhuri 1714003046WL004304 Jhuri 00462 UCBA0003095 1050 1050 Processed 17/06/2023 394199095 Jhuri UCO BANK(607066)
SubTotal 1050 1050
114 SOHAGPUR MP-14-003-023-001/211
(DHANPURA) 		1714003023NRG24120620230116827 13/06/2023 Sukhmanti Baiga 1714003023WL004283 Sukhmanti Baiga 00468 UBIN0532690 1050 1050 Processed 17/06/2023 394199095 SukhmantiBaiga STATE BANK OF INDIA(508548)
SubTotal 1050 1050
115 SOHAGPUR MP-14-003-046-001/140
(KHOHA) 		1714003046NRG24120620230117682 13/06/2023 Buili bai 1714003046WL004304 Buili bai 00468 UBIN0563781 1050 1050 Processed 17/06/2023 394199095 Builibai UNION BANK OF INDIA(508500)
SubTotal 1050 1050
116 SOHAGPUR MP-14-003-004-002/52
(BAMURA) 		1714003004NRG24130620230118883 13/06/2023 DULUA KOL 1714003004WL004357 DULUA KOL 00697 BKID0MG1205 360 360 Processed 17/06/2023 394199095 DULUAKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 360 360
117 SOHAGPUR MP-14-003-004-002/32
(BAMURA) 		1714003004NRG24130620230118870 13/06/2023 RADHA KOL 1714003004WL004357 RADHA KOL 00697 BKID0MG1244 480 480 Processed 17/06/2023 394199095 RADHAKOL IDFC BANK LIMITED(608117)
SubTotal 480 480
118 SOHAGPUR MP-14-003-023-001/225
(DHANPURA) 		1714003023NRG24120620230116835 13/06/2023 Ramakant Verma 1714003023WL004283 Ramakant Verma 00697 BKID0MG1524 1050 1050 Processed 17/06/2023 394199095 RamakantVerma IDFC BANK LIMITED(608117)
SubTotal 1050 1050
119 SOHAGPUR MP-14-003-004-001/193-A
(BAMURA) 		1714003004NRG24130620230118848 13/06/2023 KALPANA YADAV 1714003004WL004357 KALPANA YADAV 00697 BKID0NAMRGB 360 360 Processed 17/06/2023 394199095 KALPANAYADAV NARMADA JHABUA GRAMIN BANK(508515)
120 SOHAGPUR MP-14-003-061-001/194-B
(PATAKAI) 		1714003061NRG24120620230116202 13/06/2023 Munni 1714003061WL004261 Munni 00697 BKID0NAMRGB 1200 1200 Processed 17/06/2023 394199095 Munni INDIAN BANK(607105)
SubTotal 1560 1560
Total 102130 102130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_130623APB_FTO_89338 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 14910
2 SOHAGPUR MP1714003_130623APB_FTO_89338 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8340
3 SOHAGPUR MP1714003_130623APB_FTO_89338 Bank of Baroda BARB0VJSDOL SHAHDOL 600
4 SOHAGPUR MP1714003_130623APB_FTO_89338 Canara Bank CNRB0003728 ANUPPUR 5250
5 SOHAGPUR MP1714003_130623APB_FTO_89338 Central Bank Of India CBIN0282133 SOHAGPUR 1260
6 SOHAGPUR MP1714003_130623APB_FTO_89338 Indian Bank IDIB000S635 SHAHDOL 27180
7 SOHAGPUR MP1714003_130623APB_FTO_89338 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1050
8 SOHAGPUR MP1714003_130623APB_FTO_89338 State Bank of India SBIN0000481 SHAHDOL 11620
9 SOHAGPUR MP1714003_130623APB_FTO_89338 State Bank of India SBIN0006986 SINGHPUR V.B. 7320
10 SOHAGPUR MP1714003_130623APB_FTO_89338 State Bank of India SBIN0007223 BURHAR 2940
11 SOHAGPUR MP1714003_130623APB_FTO_89338 State Bank of India SBIN0007902 KOTMA COLLIERY 1200
12 SOHAGPUR MP1714003_130623APB_FTO_89338 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1050
13 SOHAGPUR MP1714003_130623APB_FTO_89338 UCO Bank UCBA0003078 SHAHDOL 12810
14 SOHAGPUR MP1714003_130623APB_FTO_89338 UCO Bank UCBA0003095 ANUPPUR 1050
15 SOHAGPUR MP1714003_130623APB_FTO_89338 Union Bank of India UBIN0532690 RAIPUR 1050
16 SOHAGPUR MP1714003_130623APB_FTO_89338 Union Bank of India UBIN0563781 ANUPPUR 1050
17 SOHAGPUR MP1714003_130623APB_FTO_89338 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 360
18 SOHAGPUR MP1714003_130623APB_FTO_89338 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 480
19 SOHAGPUR MP1714003_130623APB_FTO_89338 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 1050
20 SOHAGPUR MP1714003_130623APB_FTO_89338 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1200
21 SOHAGPUR MP1714003_130623APB_FTO_89338 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 360

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