Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:57:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_220623APB_FTO_118658
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-14-003-041-001/100-A
(KATHOOTIYA) 		1714003000NRG24220620230157796 22/06/2023 HIRAWATI 1714003WL005822 HIRAWATI 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 HIRAWATI STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-041-001/100-A
(KATHOOTIYA) 		1714003000NRG24220620230157795 22/06/2023 vinodkumar 1714003WL005822 vinodkumar 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 vinodkumar BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-041-001/104
(KATHOOTIYA) 		1714003000NRG24220620230157803 22/06/2023 DOHAGEE 1714003WL005822 DOHAGEE 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 DOHAGEE NARMADA JHABUA GRAMIN BANK(508515)
4 SOHAGPUR MP-14-003-041-001/111-B
(KATHOOTIYA) 		1714003000NRG24220620230157812 22/06/2023 tejraaj 1714003WL005822 tejraaj 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 tejraaj BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-041-001/129
(KATHOOTIYA) 		1714003000NRG24220620230157821 22/06/2023 URMILA 1714003WL005822 URMILA 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 URMILA NARMADA JHABUA GRAMIN BANK(508515)
6 SOHAGPUR MP-14-003-041-001/129-A
(KATHOOTIYA) 		1714003000NRG24220620230157824 22/06/2023 Rajkumar 1714003WL005822 Rajkumar 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 Rajkumar STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-041-001/151-A
(KATHOOTIYA) 		1714003000NRG24220620230157845 22/06/2023 Vijay 1714003WL005822 Vijay 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 Vijay STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-041-001/153-B
(KATHOOTIYA) 		1714003000NRG24220620230157846 22/06/2023 kiran 1714003WL005822 kiran 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 kiran NARMADA JHABUA GRAMIN BANK(508515)
9 SOHAGPUR MP-14-003-041-001/154-A
(KATHOOTIYA) 		1714003000NRG24220620230157851 22/06/2023 radhika 1714003WL005822 radhika 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 radhika BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-041-001/178-A
(KATHOOTIYA) 		1714003000NRG24220620230157863 22/06/2023 SUCHITRA 1714003WL005822 SUCHITRA 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 SUCHITRA STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-041-001/186-A
(KATHOOTIYA) 		1714003000NRG24220620230157868 22/06/2023 RAMRAJ 1714003WL005822 RAMRAJ 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 RAMRAJ BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-041-001/198
(KATHOOTIYA) 		1714003000NRG24220620230157872 22/06/2023 laxmi singh jodhawat 1714003WL005822 laxmi singh jodhawat 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 laxmisinghjodhawat BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-041-001/210-A
(KATHOOTIYA) 		1714003000NRG24220620230157879 22/06/2023 raghvendra singh jodhawat 1714003WL005822 raghvendra singh jodhawat 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 raghvendrasinghjodhawat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 SOHAGPUR MP-14-003-041-001/210-C
(KATHOOTIYA) 		1714003000NRG24220620230157880 22/06/2023 rakesh 1714003WL005822 rakesh 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 rakesh STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-041-001/491-A
(KATHOOTIYA) 		1714003000NRG24220620230157895 22/06/2023 KALAWATI 1714003WL005822 KALAWATI 00045 BARB0SOHAGP 1085 1085 Processed 27/06/2023 574489289 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
16 SOHAGPUR MP-14-003-041-001/491-A
(KATHOOTIYA) 		1714003000NRG24220620230157894 22/06/2023 RAMPRASAD 1714003WL005822 RAMPRASAD 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
17 SOHAGPUR MP-14-003-041-001/492
(KATHOOTIYA) 		1714003000NRG24220620230157896 22/06/2023 belpatiya 1714003WL005822 belpatiya 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 belpatiya BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-041-001/493-A
(KATHOOTIYA) 		1714003000NRG24220620230157901 22/06/2023 anil 1714003WL005822 anil 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 anil BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-041-001/493-A
(KATHOOTIYA) 		1714003000NRG24220620230157902 22/06/2023 durgi 1714003WL005822 durgi 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 durgi STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-041-001/538-B
(KATHOOTIYA) 		1714003000NRG24220620230157911 22/06/2023 RAJKUMARI 1714003WL005822 RAJKUMARI 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 RAJKUMARI BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-041-001/544-B
(KATHOOTIYA) 		1714003000NRG24220620230157918 22/06/2023 yuvraj 1714003WL005822 yuvraj 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 yuvraj BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-041-001/545-B
(KATHOOTIYA) 		1714003000NRG24220620230157923 22/06/2023 MOHELAL 1714003WL005822 MOHELAL 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 MOHELAL BANK OF INDIA(508505)
23 SOHAGPUR MP-14-003-041-001/547
(KATHOOTIYA) 		1714003000NRG24220620230157924 22/06/2023 RAMLAL 1714003WL005822 RAMLAL 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 RAMLAL STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-041-001/552-A
(KATHOOTIYA) 		1714003000NRG24220620230157927 22/06/2023 PREMKUMARI 1714003WL005822 PREMKUMARI 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 PREMKUMARI BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-041-001/583
(KATHOOTIYA) 		1714003000NRG24220620230157935 22/06/2023 Maniya kol 1714003WL005822 Maniya kol 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 Maniyakol NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-14-003-041-001/583-A
(KATHOOTIYA) 		1714003000NRG24220620230157936 22/06/2023 AASHKI 1714003WL005822 AASHKI 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 AASHKI BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-041-001/601
(KATHOOTIYA) 		1714003000NRG24220620230157941 22/06/2023 PINKY 1714003WL005822 PINKY 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 PINKY BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-041-001/601-A
(KATHOOTIYA) 		1714003000NRG24220620230157944 22/06/2023 nandkumar 1714003WL005822 nandkumar 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 nandkumar BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-041-001/620-B
(KATHOOTIYA) 		1714003000NRG24220620230157953 22/06/2023 bharti 1714003WL005822 bharti 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 bharti NARMADA JHABUA GRAMIN BANK(508515)
30 SOHAGPUR MP-14-003-041-001/632
(KATHOOTIYA) 		1714003000NRG24220620230157954 22/06/2023 ramlali singh jodhawat 1714003WL005822 ramlali singh jodhawat 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 ramlalisinghjodhawat NARMADA JHABUA GRAMIN BANK(508515)
31 SOHAGPUR MP-14-003-041-001/64-A
(KATHOOTIYA) 		1714003000NRG24220620230157958 22/06/2023 GOPAL 1714003WL005822 GOPAL 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 GOPAL BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-041-001/64-A
(KATHOOTIYA) 		1714003000NRG24220620230157959 22/06/2023 ROSHNI 1714003WL005822 ROSHNI 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 ROSHNI BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-041-002/282-B
(KATHOOTIYA) 		1714003000NRG24220620230157986 22/06/2023 JAYRAM 1714003WL005822 JAYRAM 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 JAYRAM STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-041-002/282-B
(KATHOOTIYA) 		1714003000NRG24220620230157987 22/06/2023 manmatiya 1714003WL005822 manmatiya 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 manmatiya BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-041-002/314
(KATHOOTIYA) 		1714003000NRG24220620230157995 22/06/2023 sravan 1714003WL005822 sravan 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 sravan BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-041-002/314-A
(KATHOOTIYA) 		1714003000NRG24220620230157997 22/06/2023 babulal 1714003WL005822 babulal 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 babulal BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-041-002/314-A
(KATHOOTIYA) 		1714003000NRG24220620230157998 22/06/2023 chandrawati 1714003WL005822 chandrawati 00045 BARB0SOHAGP 1302 1302 Processed 27/06/2023 574489289 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47957 47957
38 SOHAGPUR MP-14-003-020-002/23
(DEOGANWA) 		1714003000NRG24220620230158216 22/06/2023 Ram baiga 1714003WL005829 Ram baiga 00045 BARB0VJSDOL 600 600 Processed 27/06/2023 574489289 Rambaiga STATE BANK OF INDIA(508548)
SubTotal 600 600
39 SOHAGPUR MP-14-003-020-002/108
(DEOGANWA) 		1714003000NRG24220620230158199 22/06/2023 basanti bai 1714003WL005829 basanti bai 00048 BKID0009415 600 600 Processed 27/06/2023 574489289 basantibai BANK OF INDIA(508505)
40 SOHAGPUR MP-14-003-020-002/108
(DEOGANWA) 		1714003000NRG24220620230158200 22/06/2023 Lalu baiga 1714003WL005829 Lalu baiga 00048 BKID0009415 600 600 Processed 27/06/2023 574489289 Lalubaiga BANK OF INDIA(508505)
41 SOHAGPUR MP-14-003-020-002/154
(DEOGANWA) 		1714003000NRG24220620230158212 22/06/2023 maanu 1714003WL005829 maanu 00048 BKID0009415 600 600 Processed 27/06/2023 574489289 maanu BANK OF INDIA(508505)
42 SOHAGPUR MP-14-003-020-002/154
(DEOGANWA) 		1714003000NRG24220620230158213 22/06/2023 ramlali 1714003WL005829 ramlali 00048 BKID0009415 600 600 Processed 27/06/2023 574489289 ramlali BANK OF INDIA(508505)
SubTotal 2400 2400
43 SOHAGPUR MP-14-003-020-002/13-A
(DEOGANWA) 		1714003000NRG24220620230158205 22/06/2023 Premlal baiga 1714003WL005829 Premlal baiga 00089 CBIN0282133 600 600 Processed 27/06/2023 574489289 Premlalbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
44 SOHAGPUR MP-14-003-037-002/184-A
(KALYANPUR) 		1714003037NRG24220620230156481 22/06/2023 Priynka baiga 1714003037WL005752 Priynka baiga 00176 IDIB000S635 1326 1326 Processed 27/06/2023 574489289 Priynkabaiga INDIAN BANK(607105)
SubTotal 1326 1326
45 SOHAGPUR MP-14-003-020-001/14
(DEOGANWA) 		1714003000NRG24220620230158192 22/06/2023 chuabi 1714003WL005829 chuabi 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 chuabi STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-020-001/28
(DEOGANWA) 		1714003000NRG24220620230158193 22/06/2023 vijay 1714003WL005829 vijay 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 vijay STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-020-001/48
(DEOGANWA) 		1714003000NRG24220620230158194 22/06/2023 shayam bai 1714003WL005829 shayam bai 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 shayambai STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-020-001/56
(DEOGANWA) 		1714003000NRG24220620230158196 22/06/2023 shkuntla 1714003WL005829 shkuntla 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 shkuntla STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-020-001/69-A
(DEOGANWA) 		1714003000NRG24220620230158197 22/06/2023 Hiroundiya 1714003WL005829 Hiroundiya 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 Hiroundiya STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-020-002/103
(DEOGANWA) 		1714003000NRG24220620230158198 22/06/2023 higiya 1714003WL005829 higiya 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 higiya STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-020-002/112-A
(DEOGANWA) 		1714003000NRG24220620230158202 22/06/2023 sita baiga 1714003WL005829 sita baiga 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 sitabaiga BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-020-002/13-A
(DEOGANWA) 		1714003000NRG24220620230158206 22/06/2023 Geeta baiga 1714003WL005829 Geeta baiga 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 Geetabaiga STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-020-002/141
(DEOGANWA) 		1714003000NRG24220620230158208 22/06/2023 rammu baiga 1714003WL005829 rammu baiga 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 rammubaiga STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-020-002/149
(DEOGANWA) 		1714003000NRG24220620230158211 22/06/2023 Phoolbai 1714003WL005829 Phoolbai 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 Phoolbai STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-020-002/155
(DEOGANWA) 		1714003000NRG24220620230158214 22/06/2023 ganesiya 1714003WL005829 ganesiya 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 ganesiya STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-020-002/159
(DEOGANWA) 		1714003000NRG24220620230158215 22/06/2023 chhoti 1714003WL005829 chhoti 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 chhoti BANK OF INDIA(508505)
57 SOHAGPUR MP-14-003-020-002/31
(DEOGANWA) 		1714003000NRG24220620230158221 22/06/2023 aneeta baiga 1714003WL005829 aneeta baiga 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 aneetabaiga STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-020-002/8
(DEOGANWA) 		1714003000NRG24220620230158222 22/06/2023 sitaram 1714003WL005829 sitaram 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 sitaram STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-020-004/1-A
(DEOGANWA) 		1714003000NRG24220620230158227 22/06/2023 deepnarayan 1714003WL005829 deepnarayan 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 deepnarayan STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-020-004/26
(DEOGANWA) 		1714003000NRG24220620230158231 22/06/2023 bhurasu 1714003WL005829 bhurasu 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 bhurasu STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-020-004/28
(DEOGANWA) 		1714003000NRG24220620230158232 22/06/2023 shayamlal 1714003WL005829 shayamlal 00415 SBIN0000481 200 200 Processed 27/06/2023 574489289 shayamlal STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-020-004/31
(DEOGANWA) 		1714003000NRG24220620230158233 22/06/2023 munni 1714003WL005829 munni 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 munni STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-020-004/32
(DEOGANWA) 		1714003000NRG24220620230158235 22/06/2023 chanda baiga 1714003WL005829 chanda baiga 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 chandabaiga STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-020-004/5-A
(DEOGANWA) 		1714003000NRG24220620230158236 22/06/2023 rambai baiga 1714003WL005829 rambai baiga 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 rambaibaiga STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-020-004/8
(DEOGANWA) 		1714003000NRG24220620230158238 22/06/2023 vimla baiga 1714003WL005829 vimla baiga 00415 SBIN0000481 600 600 Processed 27/06/2023 574489289 vimlabaiga STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-037-002/184-A
(KALYANPUR) 		1714003037NRG24220620230156480 22/06/2023 sunil baiga 1714003037WL005752 sunil baiga 00415 SBIN0000481 1326 1326 Processed 27/06/2023 574489289 sunilbaiga INDIAN BANK(607105)
SubTotal 13526 13526
67 SOHAGPUR MP-14-003-041-002/314
(KATHOOTIYA) 		1714003000NRG24220620230157996 22/06/2023 annu 1714003WL005822 annu 00415 SBIN0002821 1302 1302 Processed 27/06/2023 574489289 annu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1302 1302
68 SOHAGPUR MP-14-003-041-001/104-A
(KATHOOTIYA) 		1714003000NRG24220620230157806 22/06/2023 omkar 1714003WL005822 omkar 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 omkar STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-041-001/113
(KATHOOTIYA) 		1714003000NRG24220620230157814 22/06/2023 UMESHIYA 1714003WL005822 UMESHIYA 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 UMESHIYA STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-041-001/131
(KATHOOTIYA) 		1714003000NRG24220620230157838 22/06/2023 MASIYA 1714003WL005822 MASIYA 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 MASIYA STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-041-001/151
(KATHOOTIYA) 		1714003000NRG24220620230157842 22/06/2023 nattu 1714003WL005822 nattu 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 nattu STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-041-001/154-A
(KATHOOTIYA) 		1714003000NRG24220620230157850 22/06/2023 ashok 1714003WL005822 ashok 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 ashok STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-041-001/155-A
(KATHOOTIYA) 		1714003000NRG24220620230157855 22/06/2023 RAMRAHISH KOL 1714003WL005822 RAMRAHISH KOL 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 RAMRAHISHKOL STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-041-001/178-B
(KATHOOTIYA) 		1714003000NRG24220620230157864 22/06/2023 satish 1714003WL005822 satish 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 satish STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-041-001/187
(KATHOOTIYA) 		1714003000NRG24220620230157871 22/06/2023 pragati 1714003WL005822 pragati 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 pragati STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-041-001/198-A
(KATHOOTIYA) 		1714003000NRG24220620230157875 22/06/2023 gulabbai singh jodhawat 1714003WL005822 gulabbai singh jodhawat 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 gulabbaisinghjodhawat NARMADA JHABUA GRAMIN BANK(508515)
77 SOHAGPUR MP-14-003-041-001/34
(KATHOOTIYA) 		1714003000NRG24220620230157887 22/06/2023 Raju 1714003WL005822 Raju 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 Raju STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-041-001/43
(KATHOOTIYA) 		1714003000NRG24220620230157888 22/06/2023 neetu 1714003WL005822 neetu 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 neetu STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-041-001/525
(KATHOOTIYA) 		1714003000NRG24220620230157908 22/06/2023 santosh 1714003WL005822 santosh 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 santosh STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-041-001/553
(KATHOOTIYA) 		1714003000NRG24220620230157928 22/06/2023 kamlesh 1714003WL005822 kamlesh 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 kamlesh STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-041-001/553
(KATHOOTIYA) 		1714003000NRG24220620230157929 22/06/2023 nanbai 1714003WL005822 nanbai 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 nanbai STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-041-001/590
(KATHOOTIYA) 		1714003000NRG24220620230157940 22/06/2023 jitendra 1714003WL005822 jitendra 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 jitendra STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-041-001/620
(KATHOOTIYA) 		1714003000NRG24220620230157949 22/06/2023 URMILA 1714003WL005822 URMILA 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 URMILA STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-041-001/620-A
(KATHOOTIYA) 		1714003000NRG24220620230157950 22/06/2023 MUNNI BAI KOL 1714003WL005822 MUNNI BAI KOL 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 MUNNIBAIKOL STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-041-001/69
(KATHOOTIYA) 		1714003000NRG24220620230157960 22/06/2023 gangaram 1714003WL005822 gangaram 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 gangaram STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-041-002/146-A
(KATHOOTIYA) 		1714003000NRG24220620230157969 22/06/2023 LALMAN 1714003WL005822 LALMAN 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 LALMAN STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-041-002/147
(KATHOOTIYA) 		1714003000NRG24220620230157974 22/06/2023 BASANTI 1714003WL005822 BASANTI 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 BASANTI STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-041-002/147
(KATHOOTIYA) 		1714003000NRG24220620230157973 22/06/2023 kamta 1714003WL005822 kamta 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 kamta STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-041-002/165-A
(KATHOOTIYA) 		1714003000NRG24220620230157975 22/06/2023 katku 1714003WL005822 katku 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 katku BANK OF BARODA(606985)
90 SOHAGPUR MP-14-003-041-002/165-B
(KATHOOTIYA) 		1714003000NRG24220620230157978 22/06/2023 Ramkumar baiga 1714003WL005822 Ramkumar baiga 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 Ramkumarbaiga STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-041-002/259-C
(KATHOOTIYA) 		1714003000NRG24220620230157982 22/06/2023 ROSHAN 1714003WL005822 ROSHAN 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 ROSHAN STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-041-002/269
(KATHOOTIYA) 		1714003000NRG24220620230157983 22/06/2023 hanumaan 1714003WL005822 hanumaan 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 hanumaan STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-041-002/278
(KATHOOTIYA) 		1714003000NRG24220620230157985 22/06/2023 acchelal 1714003WL005822 acchelal 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 acchelal STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-041-002/296
(KATHOOTIYA) 		1714003000NRG24220620230157991 22/06/2023 LALA 1714003WL005822 LALA 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 LALA STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-041-002/63-A
(KATHOOTIYA) 		1714003000NRG24220620230158003 22/06/2023 Dauva kol 1714003WL005822 Dauva kol 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 Dauvakol BANK OF BARODA(606985)
96 SOHAGPUR MP-14-003-041-002/63-A
(KATHOOTIYA) 		1714003000NRG24220620230158004 22/06/2023 Hiriya kol 1714003WL005822 Hiriya kol 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 Hiriyakol STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-041-002/69
(KATHOOTIYA) 		1714003000NRG24220620230158009 22/06/2023 Aitu 1714003WL005822 Aitu 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 Aitu STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-041-002/69
(KATHOOTIYA) 		1714003000NRG24220620230158010 22/06/2023 ramkali 1714003WL005822 ramkali 00415 SBIN0006986 1302 1302 Processed 27/06/2023 574489289 ramkali BANK OF BARODA(606985)
99 SOHAGPUR MP-14-003-056-002/138
(NARGI) 		1714003000NRG24210620230154030 22/06/2023 geeta prajapati 1714003WL005684 geeta prajapati 00415 SBIN0006986 1050 1050 Processed 27/06/2023 574489289 geetaprajapati STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-056-002/139
(NARGI) 		1714003000NRG24210620230154032 22/06/2023 phulbai baiga 1714003WL005684 phulbai baiga 00415 SBIN0006986 1050 1050 Processed 27/06/2023 574489289 phulbaibaiga STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-056-002/155
(NARGI) 		1714003000NRG24210620230154035 22/06/2023 preamvati 1714003WL005684 preamvati 00415 SBIN0006986 1050 1050 Processed 27/06/2023 574489289 preamvati STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-056-002/52
(NARGI) 		1714003000NRG24210620230154051 22/06/2023 rajeshvari 1714003WL005684 rajeshvari 00415 SBIN0006986 1050 1050 Processed 27/06/2023 574489289 rajeshvari STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-056-002/87
(NARGI) 		1714003000NRG24210620230154058 22/06/2023 ramcharit 1714003WL005684 ramcharit 00415 SBIN0006986 1050 1050 Processed 27/06/2023 574489289 ramcharit STATE BANK OF INDIA(508548)
SubTotal 45612 45612
104 SOHAGPUR MP-14-003-020-002/23-A
(DEOGANWA) 		1714003000NRG24220620230158217 22/06/2023 suraj baiga 1714003WL005829 suraj baiga 00462 UCBA0003078 600 600 Processed 27/06/2023 574489289 surajbaiga UCO BANK(607066)
SubTotal 600 600
105 SOHAGPUR MP-14-003-020-002/23-A
(DEOGANWA) 		1714003000NRG24220620230158218 22/06/2023 Urmila baiga 1714003WL005829 Urmila baiga 00468 UBIN0536431 600 600 Processed 27/06/2023 574489289 Urmilabaiga UNION BANK OF INDIA(508500)
106 SOHAGPUR MP-14-003-041-001/204
(KATHOOTIYA) 		1714003000NRG24220620230157876 22/06/2023 RAJKUMAR SINGH JODHAWAT 1714003WL005822 RAJKUMAR SINGH JODHAWAT 00468 UBIN0536431 1302 1302 Processed 27/06/2023 574489289 RAJKUMARSINGHJODHAWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1902 1902
107 SOHAGPUR MP-14-003-041-001/525-A
(KATHOOTIYA) 		1714003000NRG24220620230157909 22/06/2023 SHREEMATI 1714003WL005822 SHREEMATI 00666 IDFB0041381 1302 1302 Processed 27/06/2023 574489289 SHREEMATI BANK OF BARODA(606985)
SubTotal 1302 1302
108 SOHAGPUR MP-14-003-056-002/11
(NARGI) 		1714003000NRG24210620230154029 22/06/2023 Munni 1714003WL005684 Munni 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Munni STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-056-002/11
(NARGI) 		1714003000NRG24210620230154028 22/06/2023 Nanku 1714003WL005684 Nanku 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Nanku STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-056-002/139
(NARGI) 		1714003000NRG24210620230154031 22/06/2023 ashok baiga 1714003WL005684 ashok baiga 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 ashokbaiga STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-056-002/19
(NARGI) 		1714003000NRG24210620230154036 22/06/2023 Sushila 1714003WL005684 Sushila 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Sushila STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-056-002/25
(NARGI) 		1714003000NRG24210620230154038 22/06/2023 Choti 1714003WL005684 Choti 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Choti NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-056-002/25
(NARGI) 		1714003000NRG24210620230154037 22/06/2023 Premlal 1714003WL005684 Premlal 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Premlal NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-14-003-056-002/28
(NARGI) 		1714003000NRG24210620230154039 22/06/2023 Suraj 1714003WL005684 Suraj 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Suraj STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-056-002/32
(NARGI) 		1714003000NRG24210620230154042 22/06/2023 Duasiya 1714003WL005684 Duasiya 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Duasiya NARMADA JHABUA GRAMIN BANK(508515)
116 SOHAGPUR MP-14-003-056-002/32
(NARGI) 		1714003000NRG24210620230154041 22/06/2023 Ramsufal 1714003WL005684 Ramsufal 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Ramsufal STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-056-002/33
(NARGI) 		1714003000NRG24210620230154043 22/06/2023 Chamaniya 1714003WL005684 Chamaniya 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Chamaniya NARMADA JHABUA GRAMIN BANK(508515)
118 SOHAGPUR MP-14-003-056-002/4
(NARGI) 		1714003000NRG24210620230154044 22/06/2023 Shanti 1714003WL005684 Shanti 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Shanti STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-056-002/45
(NARGI) 		1714003000NRG24210620230154046 22/06/2023 Muna 1714003WL005684 Muna 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Muna FINO PAYMENTS BANK LTD(608001)
120 SOHAGPUR MP-14-003-056-002/50
(NARGI) 		1714003000NRG24210620230154048 22/06/2023 Kunti 1714003WL005684 Kunti 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Kunti STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-056-002/50
(NARGI) 		1714003000NRG24210620230154047 22/06/2023 Ramsharan 1714003WL005684 Ramsharan 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Ramsharan STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-056-002/51
(NARGI) 		1714003000NRG24210620230154049 22/06/2023 Ramlal 1714003WL005684 Ramlal 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Ramlal STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-056-002/53
(NARGI) 		1714003000NRG24210620230154053 22/06/2023 duije 1714003WL005684 duije 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 duije STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-056-002/53
(NARGI) 		1714003000NRG24210620230154052 22/06/2023 Ramkumar 1714003WL005684 Ramkumar 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Ramkumar STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-056-002/69
(NARGI) 		1714003000NRG24210620230154055 22/06/2023 Buttu 1714003WL005684 Buttu 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Buttu NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-056-002/69
(NARGI) 		1714003000NRG24210620230154054 22/06/2023 Premlal 1714003WL005684 Premlal 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Premlal NARMADA JHABUA GRAMIN BANK(508515)
127 SOHAGPUR MP-14-003-056-002/76
(NARGI) 		1714003000NRG24210620230154057 22/06/2023 Bharti 1714003WL005684 Bharti 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Bharti STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-056-002/76
(NARGI) 		1714003000NRG24210620230154056 22/06/2023 Sukhidas 1714003WL005684 Sukhidas 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Sukhidas STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-056-002/90
(NARGI) 		1714003000NRG24210620230154062 22/06/2023 Balkaran 1714003WL005684 Balkaran 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Balkaran STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-056-002/90
(NARGI) 		1714003000NRG24210620230154063 22/06/2023 Nirashiya 1714003WL005684 Nirashiya 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Nirashiya STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-056-002/92
(NARGI) 		1714003000NRG24210620230154065 22/06/2023 Munni 1714003WL005684 Munni 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Munni NARMADA JHABUA GRAMIN BANK(508515)
132 SOHAGPUR MP-14-003-056-002/92
(NARGI) 		1714003000NRG24210620230154064 22/06/2023 Sitaram 1714003WL005684 Sitaram 00697 BKID0MG1244 1050 1050 Processed 27/06/2023 574489289 Sitaram STATE BANK OF INDIA(508548)
SubTotal 26250 26250
133 SOHAGPUR MP-14-003-041-001/103
(KATHOOTIYA) 		1714003000NRG24220620230157801 22/06/2023 SAMAYLAL 1714003WL005822 SAMAYLAL 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
134 SOHAGPUR MP-14-003-041-001/105
(KATHOOTIYA) 		1714003000NRG24220620230157807 22/06/2023 Jashiya 1714003WL005822 Jashiya 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 Jashiya STATE BANK OF INDIA(508548)
135 SOHAGPUR MP-14-003-041-001/113
(KATHOOTIYA) 		1714003000NRG24220620230157813 22/06/2023 SANTOSH 1714003WL005822 SANTOSH 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 SANTOSH STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-041-001/128
(KATHOOTIYA) 		1714003000NRG24220620230157819 22/06/2023 RAMBHAJAN 1714003WL005822 RAMBHAJAN 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 RAMBHAJAN STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-041-001/128
(KATHOOTIYA) 		1714003000NRG24220620230157820 22/06/2023 SARAMAN 1714003WL005822 SARAMAN 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 SARAMAN STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-041-001/13
(KATHOOTIYA) 		1714003000NRG24220620230157826 22/06/2023 phoolmati 1714003WL005822 phoolmati 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 phoolmati BANK OF BARODA(606985)
139 SOHAGPUR MP-14-003-041-001/13
(KATHOOTIYA) 		1714003000NRG24220620230157825 22/06/2023 sudarshan kol 1714003WL005822 sudarshan kol 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 sudarshankol STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-041-001/13-A
(KATHOOTIYA) 		1714003000NRG24220620230157832 22/06/2023 dhanmati 1714003WL005822 dhanmati 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 dhanmati BANK OF BARODA(606985)
141 SOHAGPUR MP-14-003-041-001/13-A
(KATHOOTIYA) 		1714003000NRG24220620230157831 22/06/2023 jiyalal 1714003WL005822 jiyalal 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 jiyalal STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-041-001/130-A
(KATHOOTIYA) 		1714003000NRG24220620230157837 22/06/2023 pinki kol 1714003WL005822 pinki kol 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 pinkikol NARMADA JHABUA GRAMIN BANK(508515)
143 SOHAGPUR MP-14-003-041-001/135
(KATHOOTIYA) 		1714003000NRG24220620230157841 22/06/2023 CHITAIYA 1714003WL005822 CHITAIYA 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 CHITAIYA NARMADA JHABUA GRAMIN BANK(508515)
144 SOHAGPUR MP-14-003-041-001/155-A
(KATHOOTIYA) 		1714003000NRG24220620230157856 22/06/2023 SEEMA KOL 1714003WL005822 SEEMA KOL 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 SEEMAKOL NARMADA JHABUA GRAMIN BANK(508515)
145 SOHAGPUR MP-14-003-041-001/166-A
(KATHOOTIYA) 		1714003000NRG24220620230157858 22/06/2023 Seema 1714003WL005822 Seema 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 Seema BANK OF BARODA(606985)
146 SOHAGPUR MP-14-003-041-001/490
(KATHOOTIYA) 		1714003000NRG24220620230157893 22/06/2023 JHALAKIYA 1714003WL005822 JHALAKIYA 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 JHALAKIYA NARMADA JHABUA GRAMIN BANK(508515)
147 SOHAGPUR MP-14-003-041-001/490
(KATHOOTIYA) 		1714003000NRG24220620230157892 22/06/2023 Samhar 1714003WL005822 Samhar 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 Samhar STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-041-001/51
(KATHOOTIYA) 		1714003000NRG24220620230157903 22/06/2023 KUSHAL 1714003WL005822 KUSHAL 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 KUSHAL NARMADA JHABUA GRAMIN BANK(508515)
149 SOHAGPUR MP-14-003-041-001/510-A
(KATHOOTIYA) 		1714003000NRG24220620230157906 22/06/2023 shyamvati 1714003WL005822 shyamvati 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 shyamvati STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-041-001/510-A
(KATHOOTIYA) 		1714003000NRG24220620230157905 22/06/2023 sukhsen 1714003WL005822 sukhsen 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
151 SOHAGPUR MP-14-003-041-001/538-A
(KATHOOTIYA) 		1714003000NRG24220620230157910 22/06/2023 govind 1714003WL005822 govind 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 govind STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-041-001/541
(KATHOOTIYA) 		1714003000NRG24220620230157914 22/06/2023 ramrahish kol 1714003WL005822 ramrahish kol 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 ramrahishkol NARMADA JHABUA GRAMIN BANK(508515)
153 SOHAGPUR MP-14-003-041-001/542
(KATHOOTIYA) 		1714003000NRG24220620230157915 22/06/2023 komal 1714003WL005822 komal 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 komal NARMADA JHABUA GRAMIN BANK(508515)
154 SOHAGPUR MP-14-003-041-001/545-A
(KATHOOTIYA) 		1714003000NRG24220620230157919 22/06/2023 gendi kol 1714003WL005822 gendi kol 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 gendikol NARMADA JHABUA GRAMIN BANK(508515)
155 SOHAGPUR MP-14-003-041-001/564
(KATHOOTIYA) 		1714003000NRG24220620230157932 22/06/2023 Ratanlal baiga 1714003WL005822 Ratanlal baiga 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 Ratanlalbaiga STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-041-001/69
(KATHOOTIYA) 		1714003000NRG24220620230157961 22/06/2023 rambati 1714003WL005822 rambati 00697 BKID0MG1516 217 217 Processed 27/06/2023 574489289 rambati STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-041-001/85
(KATHOOTIYA) 		1714003000NRG24220620230157965 22/06/2023 munna baiga 1714003WL005822 munna baiga 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 munnabaiga NARMADA JHABUA GRAMIN BANK(508515)
158 SOHAGPUR MP-14-003-041-001/92
(KATHOOTIYA) 		1714003000NRG24220620230157966 22/06/2023 uma 1714003WL005822 uma 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 uma NARMADA JHABUA GRAMIN BANK(508515)
159 SOHAGPUR MP-14-003-041-002/143
(KATHOOTIYA) 		1714003000NRG24220620230157968 22/06/2023 motilal 1714003WL005822 motilal 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 motilal BANK OF BARODA(606985)
160 SOHAGPUR MP-14-003-041-002/290
(KATHOOTIYA) 		1714003000NRG24220620230157990 22/06/2023 NARVAD KOL 1714003WL005822 NARVAD KOL 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 NARVADKOL BANK OF BARODA(606985)
161 SOHAGPUR MP-14-003-041-002/47
(KATHOOTIYA) 		1714003000NRG24220620230158001 22/06/2023 Jawahar 1714003WL005822 Jawahar 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 Jawahar NARMADA JHABUA GRAMIN BANK(508515)
162 SOHAGPUR MP-14-003-041-002/47
(KATHOOTIYA) 		1714003000NRG24220620230158002 22/06/2023 rampyari 1714003WL005822 rampyari 00697 BKID0MG1516 1302 1302 Processed 27/06/2023 574489289 rampyari STATE BANK OF INDIA(508548)
SubTotal 37975 37975
163 SOHAGPUR MP-14-003-020-002/112
(DEOGANWA) 		1714003000NRG24220620230158201 22/06/2023 balmik baiga 1714003WL005829 balmik baiga 00697 BKID0MG1519 600 600 Processed 27/06/2023 574489289 balmikbaiga BANK OF INDIA(508505)
164 SOHAGPUR MP-14-003-020-002/114
(DEOGANWA) 		1714003000NRG24220620230158204 22/06/2023 baiju bai 1714003WL005829 baiju bai 00697 BKID0MG1519 600 600 Processed 27/06/2023 574489289 baijubai STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-020-002/114
(DEOGANWA) 		1714003000NRG24220620230158203 22/06/2023 gangu baiga 1714003WL005829 gangu baiga 00697 BKID0MG1519 600 600 Processed 27/06/2023 574489289 gangubaiga STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-020-004/19
(DEOGANWA) 		1714003000NRG24220620230158229 22/06/2023 paremmu 1714003WL005829 paremmu 00697 BKID0MG1519 600 600 Processed 27/06/2023 574489289 paremmu STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-020-004/6
(DEOGANWA) 		1714003000NRG24220620230158237 22/06/2023 bablu baiga 1714003WL005829 bablu baiga 00697 BKID0MG1519 600 600 Processed 27/06/2023 574489289 bablubaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
168 SOHAGPUR MP-14-003-056-002/87
(NARGI) 		1714003000NRG24210620230154059 22/06/2023 Babbi 1714003WL005684 Babbi 00697 BKID0MG1531 1050 1050 Processed 27/06/2023 574489289 Babbi STATE BANK OF INDIA(508548)
169 SOHAGPUR MP-14-003-056-002/89
(NARGI) 		1714003000NRG24210620230154061 22/06/2023 Koili 1714003WL005684 Koili 00697 BKID0MG1531 1050 1050 Processed 27/06/2023 574489289 Koili BANK OF BARODA(606985)
170 SOHAGPUR MP-14-003-056-002/89
(NARGI) 		1714003000NRG24210620230154060 22/06/2023 Lalla 1714003WL005684 Lalla 00697 BKID0MG1531 1050 1050 Processed 27/06/2023 574489289 Lalla FINO PAYMENTS BANK LTD(608001)
SubTotal 3150 3150
171 SOHAGPUR MP-14-003-020-002/149
(DEOGANWA) 		1714003000NRG24220620230158210 22/06/2023 munni 1714003WL005829 munni 00697 BKID0NAMRGB 200 200 Processed 27/06/2023 574489289 munni STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-020-004/20
(DEOGANWA) 		1714003000NRG24220620230158230 22/06/2023 ramrati 1714003WL005829 ramrati 00697 BKID0NAMRGB 600 600 Processed 27/06/2023 574489289 ramrati STATE BANK OF INDIA(508548)
173 SOHAGPUR MP-14-003-041-001/166-A
(KATHOOTIYA) 		1714003000NRG24220620230157857 22/06/2023 Manoj 1714003WL005822 Manoj 00697 BKID0NAMRGB 1302 1302 Processed 27/06/2023 574489289 Manoj NARMADA JHABUA GRAMIN BANK(508515)
174 SOHAGPUR MP-14-003-041-001/518-A
(KATHOOTIYA) 		1714003000NRG24220620230157907 22/06/2023 virdesh 1714003WL005822 virdesh 00697 BKID0NAMRGB 1302 1302 Processed 27/06/2023 574489289 virdesh BANK OF BARODA(606985)
175 SOHAGPUR MP-14-003-056-002/30
(NARGI) 		1714003000NRG24210620230154040 22/06/2023 Buliya 1714003WL005684 Buliya 00697 BKID0NAMRGB 1050 1050 Processed 27/06/2023 574489289 Buliya STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-056-002/45
(NARGI) 		1714003000NRG24210620230154045 22/06/2023 Chiddu 1714003WL005684 Chiddu 00697 BKID0NAMRGB 1050 1050 Processed 27/06/2023 574489289 Chiddu STATE BANK OF INDIA(508548)
177 SOHAGPUR MP-14-003-056-002/51
(NARGI) 		1714003000NRG24210620230154050 22/06/2023 Premvati 1714003WL005684 Premvati 00697 BKID0NAMRGB 1050 1050 Processed 27/06/2023 574489289 Premvati STATE BANK OF INDIA(508548)
SubTotal 6554 6554
178 SOHAGPUR MP-14-003-041-001/182-D
(KATHOOTIYA) 		1714003000NRG24220620230157867 22/06/2023 ANITA 1714003WL005822 ANITA 00703 AIRP0000001 1302 1302 Processed 27/06/2023 574489289 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
179 SOHAGPUR MP-14-003-041-002/218-A
(KATHOOTIYA) 		1714003000NRG24220620230157979 22/06/2023 BHAIYALAL 1714003WL005822 BHAIYALAL 00703 AIRP0000001 1302 1302 Rejected 27/06/2023 574489289 Aadhaar Number not Mapped to Account Number
SubTotal 2604 2604
Total 196660 196660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_220623APB_FTO_118658 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 47957
2 SOHAGPUR MP1714003_220623APB_FTO_118658 Bank of Baroda BARB0VJSDOL SHAHDOL 600
3 SOHAGPUR MP1714003_220623APB_FTO_118658 Bank of India BKID0009415 SHAHDOL 2400
4 SOHAGPUR MP1714003_220623APB_FTO_118658 Central Bank Of India CBIN0282133 SOHAGPUR 600
5 SOHAGPUR MP1714003_220623APB_FTO_118658 Indian Bank IDIB000S635 SHAHDOL 1326
6 SOHAGPUR MP1714003_220623APB_FTO_118658 State Bank of India SBIN0000481 SHAHDOL 13526
7 SOHAGPUR MP1714003_220623APB_FTO_118658 State Bank of India SBIN0002821 ANUPPUR 1302
8 SOHAGPUR MP1714003_220623APB_FTO_118658 State Bank of India SBIN0006986 SINGHPUR V.B. 45612
9 SOHAGPUR MP1714003_220623APB_FTO_118658 UCO Bank UCBA0003078 SHAHDOL 600
10 SOHAGPUR MP1714003_220623APB_FTO_118658 Union Bank of India UBIN0536431 SHAHDOL 1902
11 SOHAGPUR MP1714003_220623APB_FTO_118658 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1302
12 SOHAGPUR MP1714003_220623APB_FTO_118658 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 26250
13 SOHAGPUR MP1714003_220623APB_FTO_118658 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 37975
14 SOHAGPUR MP1714003_220623APB_FTO_118658 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 3000
15 SOHAGPUR MP1714003_220623APB_FTO_118658 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 3150
16 SOHAGPUR MP1714003_220623APB_FTO_118658 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 800
17 SOHAGPUR MP1714003_220623APB_FTO_118658 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2604
18 SOHAGPUR MP1714003_220623APB_FTO_118658 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 3150
19 SOHAGPUR MP1714003_220623APB_FTO_118658 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2604

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