Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_301023APB_FTO_338138
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-14-003-006-001/109
(BANDI KHURD) 		1714003000NRG24301020230362723 30/10/2023 Rupi 1714003WL018841 Rupi 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 Rupi BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-006-001/114
(BANDI KHURD) 		1714003000NRG24301020230362725 30/10/2023 anarkali 1714003WL018841 anarkali 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 anarkali BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-006-001/114
(BANDI KHURD) 		1714003000NRG24301020230362724 30/10/2023 Sukhelal 1714003WL018841 Sukhelal 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 Sukhelal BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-006-001/126
(BANDI KHURD) 		1714003000NRG24301020230362726 30/10/2023 munni 1714003WL018841 munni 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 munni BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-001/17
(BANDI KHURD) 		1714003000NRG24301020230362727 30/10/2023 besahni 1714003WL018841 besahni 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 besahni BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-006-001/43
(BANDI KHURD) 		1714003000NRG24301020230362728 30/10/2023 Baisakhu 1714003WL018841 Baisakhu 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 Baisakhu BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-006-001/64
(BANDI KHURD) 		1714003000NRG24301020230362730 30/10/2023 urmila 1714003WL018841 urmila 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 urmila BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-006-001/96
(BANDI KHURD) 		1714003000NRG24301020230362731 30/10/2023 umesh 1714003WL018841 umesh 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 umesh BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-006-001/97
(BANDI KHURD) 		1714003000NRG24301020230362732 30/10/2023 ramsakhi 1714003WL018841 ramsakhi 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 ramsakhi BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-001/98-A
(BANDI KHURD) 		1714003000NRG24301020230362733 30/10/2023 asha 1714003WL018841 asha 00045 BARB0DHANPU 570 570 Processed 08/11/2023 289024279 asha BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-006-002/178
(BANDI KHURD) 		1714003000NRG24301020230362734 30/10/2023 ramji 1714003WL018841 ramji 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 ramji BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-006-003/11
(BANDI KHURD) 		1714003000NRG24301020230362735 30/10/2023 Gujratiya 1714003WL018841 Gujratiya 00045 BARB0DHANPU 190 190 Processed 08/11/2023 289024279 Gujratiya BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-006-004/110-B
(BANDI KHURD) 		1714003000NRG24301020230362736 30/10/2023 Rambati 1714003WL018841 Rambati 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOHAGPUR MP-14-003-006-004/325-C
(BANDI KHURD) 		1714003000NRG24301020230362746 30/10/2023 Vidya singh 1714003WL018841 Vidya singh 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 Vidyasingh BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-006-004/38
(BANDI KHURD) 		1714003000NRG24301020230362750 30/10/2023 jokham 1714003WL018841 jokham 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 jokham INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOHAGPUR MP-14-003-006-004/38
(BANDI KHURD) 		1714003000NRG24301020230362751 30/10/2023 kousilya 1714003WL018841 kousilya 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 kousilya BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-004/44
(BANDI KHURD) 		1714003000NRG24301020230362752 30/10/2023 ujiyariya 1714003WL018841 ujiyariya 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 ujiyariya BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-006-004/444-C
(BANDI KHURD) 		1714003000NRG24301020230362753 30/10/2023 llukesh singh 1714003WL018841 llukesh singh 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 llukeshsingh BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-006-004/687
(BANDI KHURD) 		1714003000NRG24301020230362754 30/10/2023 amar singh 1714003WL018841 amar singh 00045 BARB0DHANPU 760 760 Processed 08/11/2023 289024279 amarsingh BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-022-004/11-C
(DHANOORA) 		1714003022NRG24291020230360207 30/10/2023 mohan 1714003022WL018738 mohan 00045 BARB0DHANPU 1400 1400 Processed 08/11/2023 289024279 mohan BANK OF BARODA(606985)
SubTotal 15080 15080
21 SOHAGPUR MP-14-003-004-001/35-A
(BAMURA) 		1714003000NRG24301020230362719 30/10/2023 sunita 1714003WL018840 sunita 00045 BARB0SOHAGP 600 600 Processed 08/11/2023 289024279 sunita BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-011-003/79-C
(BHANPUR) 		1714003000NRG24301020230362774 30/10/2023 manoj kol 1714003WL018842 manoj kol 00045 BARB0SOHAGP 1140 1140 Processed 08/11/2023 289024279 manojkol BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-012-001/230-B
(BIJOURI) 		1714003012NRG24291020230360234 30/10/2023 chanda 1714003012WL018740 chanda 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 289024279 chanda BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-062-001/121
(PATARA) 		1714003000NRG24301020230362778 30/10/2023 nanbaiya 1714003WL018843 nanbaiya 00045 BARB0SOHAGP 1020 1020 Processed 08/11/2023 289024279 nanbaiya STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-062-001/121-A
(PATARA) 		1714003000NRG24301020230362781 30/10/2023 ANITA 1714003WL018843 ANITA 00045 BARB0SOHAGP 1020 1020 Processed 09/11/2023 289024279 ANITA INDIAN BANK(607105)
26 SOHAGPUR MP-14-003-062-001/139
(PATARA) 		1714003000NRG24301020230362782 30/10/2023 BARELAL 1714003WL018843 BARELAL 00045 BARB0SOHAGP 1020 1020 Processed 08/11/2023 289024279 BARELAL BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-062-001/21
(PATARA) 		1714003000NRG24301020230362798 30/10/2023 Premvati Kol 1714003WL018843 Premvati Kol 00045 BARB0SOHAGP 1020 1020 Processed 08/11/2023 289024279 PremvatiKol STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-062-001/210
(PATARA) 		1714003000NRG24301020230362800 30/10/2023 MUKESH KOL 1714003WL018843 MUKESH KOL 00045 BARB0SOHAGP 1020 1020 Processed 08/11/2023 289024279 MUKESHKOL BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-062-001/96-B
(PATARA) 		1714003000NRG24301020230362810 30/10/2023 SOMBAI 1714003WL018843 SOMBAI 00045 BARB0SOHAGP 1020 1020 Processed 08/11/2023 289024279 SOMBAI BANK OF BARODA(606985)
SubTotal 9060 9060
30 SOHAGPUR MP-14-003-006-004/14-C
(BANDI KHURD) 		1714003000NRG24301020230362741 30/10/2023 sushma baiga 1714003WL018841 sushma baiga 00048 BKID0NAMRGB 760 760 Processed 08/11/2023 289024279 sushmabaiga BANK OF BARODA(606985)
SubTotal 760 760
31 SOHAGPUR MP-14-003-022-004/88
(DHANOORA) 		1714003022NRG24291020230360211 30/10/2023 VIDHYA BAHRTI 1714003022WL018738 VIDHYA BAHRTI 00078 CNRB0004726 1400 1400 Processed 08/11/2023 289024279 VIDHYABAHRTI BANK OF BARODA(606985)
SubTotal 1400 1400
32 SOHAGPUR MP-14-003-035-002/4
(JUGWARI) 		1714003035NRG24301020230362350 30/10/2023 babi 1714003035WL018828 babi 00089 CBIN0280787 2652 2652 Processed 08/11/2023 289024279 babi CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-035-002/4
(JUGWARI) 		1714003035NRG24301020230362351 30/10/2023 raju 1714003035WL018828 raju 00089 CBIN0280787 2652 2652 Processed 09/11/2023 289024279 raju INDIAN BANK(607105)
34 SOHAGPUR MP-14-003-035-002/44
(JUGWARI) 		1714003035NRG24301020230362321 30/10/2023 Ramkaran 1714003035WL018826 Ramkaran 00089 CBIN0280787 2652 2652 Processed 08/11/2023 289024279 Ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
35 SOHAGPUR MP-14-003-022-004/88
(DHANOORA) 		1714003022NRG24291020230360210 30/10/2023 Rajesh Singh 1714003022WL018738 Rajesh Singh 00089 CBIN0284183 1400 1400 Processed 08/11/2023 289024279 RajeshSingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1400 1400
36 SOHAGPUR MP-14-003-025-001/250
(DUDHI) 		1714003025NRG24301020230360818 30/10/2023 ashok 1714003025WL018761 ashok 00176 IDIB000S635 1000 1000 Processed 08/11/2023 289024279 ashok NARMADA JHABUA GRAMIN BANK(508515)
37 SOHAGPUR MP-14-003-062-001/121-A
(PATARA) 		1714003000NRG24301020230362780 30/10/2023 Shyamlal Kol 1714003WL018843 Shyamlal Kol 00176 IDIB000S635 1020 1020 Processed 09/11/2023 289024279 ShyamlalKol INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-062-001/210
(PATARA) 		1714003000NRG24301020230362799 30/10/2023 labra 1714003WL018843 labra 00176 IDIB000S635 1020 1020 Processed 09/11/2023 289024279 labra INDIAN BANK(607105)
SubTotal 3040 3040
39 SOHAGPUR MP-14-003-004-001/172-A
(BAMURA) 		1714003000NRG24301020230362714 30/10/2023 RAMKISHOR YADAV 1714003WL018840 RAMKISHOR YADAV 00415 SBIN0000481 600 600 Processed 08/11/2023 289024279 RAMKISHORYADAV STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-004-001/178
(BAMURA) 		1714003000NRG24301020230362715 30/10/2023 mithlabai 1714003WL018840 mithlabai 00415 SBIN0000481 600 600 Processed 08/11/2023 289024279 mithlabai STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-004-001/35-A
(BAMURA) 		1714003000NRG24301020230362718 30/10/2023 suraj 1714003WL018840 suraj 00415 SBIN0000481 600 600 Processed 08/11/2023 289024279 suraj STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-004-001/36
(BAMURA) 		1714003000NRG24301020230362720 30/10/2023 SHIV Prasad Kol 1714003WL018840 SHIV Prasad Kol 00415 SBIN0000481 600 600 Processed 08/11/2023 289024279 SHIVPrasadKol STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-004-001/94
(BAMURA) 		1714003000NRG24301020230362722 30/10/2023 BULLU KOL 1714003WL018840 BULLU KOL 00415 SBIN0000481 600 600 Processed 08/11/2023 289024279 BULLUKOL STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-004-001/94
(BAMURA) 		1714003000NRG24301020230362721 30/10/2023 Sumanta 1714003WL018840 Sumanta 00415 SBIN0000481 600 600 Processed 08/11/2023 289024279 Sumanta STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-008-001/195-B
(BARUKA) 		1714003008NRG24301020230362458 30/10/2023 lali nayak 1714003008WL018831 lali nayak 00415 SBIN0000481 2873 2873 Processed 08/11/2023 289024279 lalinayak NARMADA JHABUA GRAMIN BANK(508515)
46 SOHAGPUR MP-14-003-020-002/104-A
(DEOGANWA) 		1714003020NRG24301020230362824 30/10/2023 bhagvati bai 1714003020WL018845 bhagvati bai 00415 SBIN0000481 1000 1000 Processed 08/11/2023 289024279 bhagvatibai STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-020-002/104-A
(DEOGANWA) 		1714003020NRG24301020230362823 30/10/2023 bhikhkhu baiga 1714003020WL018845 bhikhkhu baiga 00415 SBIN0000481 1000 1000 Processed 08/11/2023 289024279 bhikhkhubaiga STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-020-002/160
(DEOGANWA) 		1714003020NRG24301020230362826 30/10/2023 chhunna 1714003020WL018845 chhunna 00415 SBIN0000481 400 400 Processed 08/11/2023 289024279 chhunna STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-020-002/28-A
(DEOGANWA) 		1714003020NRG24301020230362828 30/10/2023 Rajkali baiga 1714003020WL018845 Rajkali baiga 00415 SBIN0000481 1000 1000 Processed 08/11/2023 289024279 Rajkalibaiga STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-020-002/48
(DEOGANWA) 		1714003020NRG24301020230362831 30/10/2023 balkaranbaiga 1714003020WL018845 balkaranbaiga 00415 SBIN0000481 1000 1000 Processed 08/11/2023 289024279 balkaranbaiga STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-020-002/52
(DEOGANWA) 		1714003020NRG24301020230362835 30/10/2023 sonmati baiga 1714003020WL018845 sonmati baiga 00415 SBIN0000481 1000 1000 Processed 08/11/2023 289024279 sonmatibaiga STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-020-002/78
(DEOGANWA) 		1714003020NRG24301020230362837 30/10/2023 Magli baiga 1714003020WL018845 Magli baiga 00415 SBIN0000481 1000 1000 Processed 08/11/2023 289024279 Maglibaiga STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-020-002/97
(DEOGANWA) 		1714003020NRG24301020230362839 30/10/2023 premwati baiga 1714003020WL018845 premwati baiga 00415 SBIN0000481 1000 1000 Processed 08/11/2023 289024279 premwatibaiga HDFC BANK LTD(607152)
54 SOHAGPUR MP-14-003-020-004/26
(DEOGANWA) 		1714003020NRG24301020230362842 30/10/2023 bhurasu 1714003020WL018845 bhurasu 00415 SBIN0000481 800 800 Processed 08/11/2023 289024279 bhurasu STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-020-004/5-A
(DEOGANWA) 		1714003020NRG24301020230362843 30/10/2023 devsaran baiga 1714003020WL018845 devsaran baiga 00415 SBIN0000481 600 600 Processed 08/11/2023 289024279 devsaranbaiga STATE BANK OF INDIA(508548)
SubTotal 15273 15273
56 SOHAGPUR MP-14-003-006-004/121-C
(BANDI KHURD) 		1714003000NRG24301020230362737 30/10/2023 RAVI YADAV 1714003WL018841 RAVI YADAV 00415 SBIN0004617 760 760 Processed 08/11/2023 289024279 RAVIYADAV BANK OF BARODA(606985)
57 SOHAGPUR MP-14-003-006-004/222-C
(BANDI KHURD) 		1714003000NRG24301020230362742 30/10/2023 Brijendra 1714003WL018841 Brijendra 00415 SBIN0004617 760 760 Processed 08/11/2023 289024279 Brijendra STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-006-004/687
(BANDI KHURD) 		1714003000NRG24301020230362755 30/10/2023 raajvati 1714003WL018841 raajvati 00415 SBIN0004617 760 760 Processed 08/11/2023 289024279 raajvati BANK OF BARODA(606985)
59 SOHAGPUR MP-14-003-022-004/87-A
(DHANOORA) 		1714003022NRG24291020230360209 30/10/2023 KUSUM 1714003022WL018738 KUSUM 00415 SBIN0004617 1400 1400 Processed 08/11/2023 289024279 KUSUM STATE BANK OF INDIA(508548)
SubTotal 3680 3680
60 SOHAGPUR MP-14-003-011-003/21
(BHANPUR) 		1714003000NRG24301020230362759 30/10/2023 Achchelal Kol 1714003WL018842 Achchelal Kol 00415 SBIN0006986 1140 1140 Processed 08/11/2023 289024279 AchchelalKol STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-011-003/60
(BHANPUR) 		1714003000NRG24301020230362765 30/10/2023 motilal 1714003WL018842 motilal 00415 SBIN0006986 1140 1140 Processed 08/11/2023 289024279 motilal NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-011-003/63
(BHANPUR) 		1714003000NRG24301020230362768 30/10/2023 Govnd prasad 1714003WL018842 Govnd prasad 00415 SBIN0006986 1140 1140 Processed 08/11/2023 289024279 Govndprasad STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-011-003/70-A
(BHANPUR) 		1714003000NRG24301020230362770 30/10/2023 ramkumari 1714003WL018842 ramkumari 00415 SBIN0006986 760 760 Processed 08/11/2023 289024279 ramkumari STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-011-003/79-B
(BHANPUR) 		1714003000NRG24301020230362773 30/10/2023 suneeta kol 1714003WL018842 suneeta kol 00415 SBIN0006986 570 570 Processed 08/11/2023 289024279 suneetakol STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-062-001/101
(PATARA) 		1714003000NRG24301020230362777 30/10/2023 Jagmatiya 1714003WL018843 Jagmatiya 00415 SBIN0006986 1020 1020 Processed 08/11/2023 289024279 Jagmatiya STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-062-001/121
(PATARA) 		1714003000NRG24301020230362779 30/10/2023 chandrakali 1714003WL018843 chandrakali 00415 SBIN0006986 1020 1020 Processed 08/11/2023 289024279 chandrakali STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-062-001/139
(PATARA) 		1714003000NRG24301020230362783 30/10/2023 CHAMANIYA 1714003WL018843 CHAMANIYA 00415 SBIN0006986 1020 1020 Processed 08/11/2023 289024279 CHAMANIYA STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-062-001/140
(PATARA) 		1714003000NRG24301020230362784 30/10/2023 chaiti Kol 1714003WL018843 chaiti Kol 00415 SBIN0006986 1020 1020 Processed 08/11/2023 289024279 chaitiKol STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-062-001/166
(PATARA) 		1714003000NRG24301020230362786 30/10/2023 RAMBHAV 1714003WL018843 RAMBHAV 00415 SBIN0006986 1020 1020 Processed 08/11/2023 289024279 RAMBHAV STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-062-001/166
(PATARA) 		1714003000NRG24301020230362787 30/10/2023 sudhratiya 1714003WL018843 sudhratiya 00415 SBIN0006986 1020 1020 Processed 08/11/2023 289024279 sudhratiya STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-062-001/20
(PATARA) 		1714003000NRG24301020230362788 30/10/2023 SURAJAN KOL 1714003WL018843 SURAJAN KOL 00415 SBIN0006986 1020 1020 Processed 08/11/2023 289024279 SURAJANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
72 SOHAGPUR MP-14-003-062-001/204
(PATARA) 		1714003000NRG24301020230362790 30/10/2023 paribba 1714003WL018843 paribba 00415 SBIN0006986 1020 1020 Processed 08/11/2023 289024279 paribba STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-062-001/206
(PATARA) 		1714003000NRG24301020230362795 30/10/2023 DHANMATI KOL 1714003WL018843 DHANMATI KOL 00415 SBIN0006986 1020 1020 Processed 08/11/2023 289024279 DHANMATIKOL STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-062-001/21
(PATARA) 		1714003000NRG24301020230362797 30/10/2023 LALA 1714003WL018843 LALA 00415 SBIN0006986 1020 1020 Processed 08/11/2023 289024279 LALA STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-062-001/28
(PATARA) 		1714003000NRG24301020230362802 30/10/2023 munnee 1714003WL018843 munnee 00415 SBIN0006986 1020 1020 Processed 08/11/2023 289024279 munnee BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-062-001/77
(PATARA) 		1714003000NRG24301020230362807 30/10/2023 kiran 1714003WL018843 kiran 00415 SBIN0006986 1020 1020 Processed 08/11/2023 289024279 kiran STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-062-001/77
(PATARA) 		1714003000NRG24301020230362806 30/10/2023 sohan 1714003WL018843 sohan 00415 SBIN0006986 1020 1020 Processed 08/11/2023 289024279 sohan STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-062-001/89
(PATARA) 		1714003000NRG24301020230362808 30/10/2023 SAHASRAM 1714003WL018843 SAHASRAM 00415 SBIN0006986 1020 1020 Processed 08/11/2023 289024279 SAHASRAM STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-062-001/89
(PATARA) 		1714003000NRG24301020230362809 30/10/2023 SHYAMBAI 1714003WL018843 SHYAMBAI 00415 SBIN0006986 1020 1020 Processed 08/11/2023 289024279 SHYAMBAI STATE BANK OF INDIA(508548)
SubTotal 20050 20050
80 SOHAGPUR MP-14-003-022-004/87-A
(DHANOORA) 		1714003022NRG24291020230360208 30/10/2023 heera 1714003022WL018738 heera 00415 SBIN0007223 1400 1400 Processed 08/11/2023 289024279 heera STATE BANK OF INDIA(508548)
SubTotal 1400 1400
81 SOHAGPUR MP-14-003-006-004/261
(BANDI KHURD) 		1714003000NRG24301020230362744 30/10/2023 Indravati gond 1714003WL018841 Indravati gond 00415 SBIN0010533 760 760 Processed 08/11/2023 289024279 Indravatigond STATE BANK OF INDIA(508548)
SubTotal 760 760
82 SOHAGPUR MP-14-003-006-004/710-C
(BANDI KHURD) 		1714003000NRG24301020230362756 30/10/2023 Rajvati singh 1714003WL018841 Rajvati singh 00415 SBIN0012189 760 760 Processed 08/11/2023 289024279 Rajvatisingh BANK OF BARODA(606985)
SubTotal 760 760
83 SOHAGPUR MP-14-003-012-001/230-B
(BIJOURI) 		1714003012NRG24291020230360233 30/10/2023 Dvarika singh 1714003012WL018740 Dvarika singh 00468 UBIN0536431 1200 1200 Processed 08/11/2023 289024279 Dvarikasingh UNION BANK OF INDIA(508500)
84 SOHAGPUR MP-14-003-012-002/127
(BIJOURI) 		1714003012NRG24291020230360237 30/10/2023 DROPTI YADAV 1714003012WL018740 DROPTI YADAV 00468 UBIN0536431 1200 1200 Processed 08/11/2023 289024279 DROPTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
85 SOHAGPUR MP-14-003-011-003/30-B
(BHANPUR) 		1714003000NRG24301020230362761 30/10/2023 Premlal 1714003WL018842 Premlal 00691 IPOS0000001 760 760 Processed 08/11/2023 289024279 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
86 SOHAGPUR MP-14-003-004-001/180
(BAMURA) 		1714003000NRG24301020230362716 30/10/2023 gendabai 1714003WL018840 gendabai 00697 BKID0MG1516 600 600 Processed 08/11/2023 289024279 gendabai NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-011-003/24
(BHANPUR) 		1714003000NRG24301020230362760 30/10/2023 mangal 1714003WL018842 mangal 00697 BKID0MG1516 570 570 Processed 08/11/2023 289024279 mangal NARMADA JHABUA GRAMIN BANK(508515)
88 SOHAGPUR MP-14-003-011-003/33
(BHANPUR) 		1714003000NRG24301020230362762 30/10/2023 Sukhni 1714003WL018842 Sukhni 00697 BKID0MG1516 1140 1140 Processed 08/11/2023 289024279 Sukhni BANK OF BARODA(606985)
89 SOHAGPUR MP-14-003-011-003/39
(BHANPUR) 		1714003000NRG24301020230362763 30/10/2023 Niwash 1714003WL018842 Niwash 00697 BKID0MG1516 1140 1140 Processed 08/11/2023 289024279 Niwash NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-14-003-011-003/40
(BHANPUR) 		1714003000NRG24301020230362764 30/10/2023 ramu prasad kol 1714003WL018842 ramu prasad kol 00697 BKID0MG1516 1140 1140 Processed 08/11/2023 289024279 ramuprasadkol INDIA POST PAYMENTS BANK LIMITED(508528)
91 SOHAGPUR MP-14-003-011-003/60
(BHANPUR) 		1714003000NRG24301020230362766 30/10/2023 Usha 1714003WL018842 Usha 00697 BKID0MG1516 1140 1140 Processed 08/11/2023 289024279 Usha NARMADA JHABUA GRAMIN BANK(508515)
92 SOHAGPUR MP-14-003-011-003/62-A
(BHANPUR) 		1714003000NRG24301020230362767 30/10/2023 Amaritiya kol 1714003WL018842 Amaritiya kol 00697 BKID0MG1516 760 760 Processed 08/11/2023 289024279 Amaritiyakol NARMADA JHABUA GRAMIN BANK(508515)
93 SOHAGPUR MP-14-003-011-003/63
(BHANPUR) 		1714003000NRG24301020230362769 30/10/2023 Ramrati kol 1714003WL018842 Ramrati kol 00697 BKID0MG1516 760 760 Processed 08/11/2023 289024279 Ramratikol NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-011-003/72
(BHANPUR) 		1714003000NRG24301020230362771 30/10/2023 Raniya 1714003WL018842 Raniya 00697 BKID0MG1516 570 570 Processed 08/11/2023 289024279 Raniya NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-011-003/72-A
(BHANPUR) 		1714003000NRG24301020230362772 30/10/2023 radha kol 1714003WL018842 radha kol 00697 BKID0MG1516 380 380 Processed 08/11/2023 289024279 radhakol NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-011-003/90
(BHANPUR) 		1714003000NRG24301020230362775 30/10/2023 LILABAI 1714003WL018842 LILABAI 00697 BKID0MG1516 1140 1140 Processed 08/11/2023 289024279 LILABAI FINO PAYMENTS BANK LTD(608001)
97 SOHAGPUR MP-14-003-068-001/101
(SARANGPUR) 		1714003000NRG24301020230362811 30/10/2023 sohan 1714003WL018844 sohan 00697 BKID0MG1516 1200 1200 Processed 08/11/2023 289024279 sohan STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-068-001/134
(SARANGPUR) 		1714003000NRG24301020230362814 30/10/2023 ramlal 1714003WL018844 ramlal 00697 BKID0MG1516 1200 1200 Processed 08/11/2023 289024279 ramlal NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-068-001/143
(SARANGPUR) 		1714003000NRG24301020230362815 30/10/2023 Krashna 1714003WL018844 Krashna 00697 BKID0MG1516 1200 1200 Processed 08/11/2023 289024279 Krashna NARMADA JHABUA GRAMIN BANK(508515)
100 SOHAGPUR MP-14-003-068-001/42-B
(SARANGPUR) 		1714003000NRG24301020230362820 30/10/2023 amol 1714003WL018844 amol 00697 BKID0MG1516 1200 1200 Processed 08/11/2023 289024279 amol STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-068-001/74
(SARANGPUR) 		1714003000NRG24301020230362822 30/10/2023 KIRAN 1714003WL018844 KIRAN 00697 BKID0MG1516 1200 1200 Processed 08/11/2023 289024279 KIRAN STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-068-001/74
(SARANGPUR) 		1714003000NRG24301020230362821 30/10/2023 panchram 1714003WL018844 panchram 00697 BKID0MG1516 1200 1200 Processed 08/11/2023 289024279 panchram STATE BANK OF INDIA(508548)
SubTotal 16540 16540
103 SOHAGPUR MP-14-003-008-001/332
(BARUKA) 		1714003008NRG24301020230362459 30/10/2023 gangaram 1714003008WL018831 gangaram 00697 BKID0MG1519 2873 2873 Processed 08/11/2023 289024279 gangaram NARMADA JHABUA GRAMIN BANK(508515)
104 SOHAGPUR MP-14-003-008-001/697
(BARUKA) 		1714003008NRG24301020230362460 30/10/2023 shyamlal 1714003008WL018831 shyamlal 00697 BKID0MG1519 2873 2873 Processed 08/11/2023 289024279 shyamlal CENTRAL BANK OF INDIA(607115)
105 SOHAGPUR MP-14-003-008-003/102-A
(BARUKA) 		1714003008NRG24301020230362461 30/10/2023 sakuntla 1714003008WL018831 sakuntla 00697 BKID0MG1519 2873 2873 Processed 08/11/2023 289024279 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
106 SOHAGPUR MP-14-003-012-001/19
(BIJOURI) 		1714003012NRG24291020230360230 30/10/2023 savbitribai 1714003012WL018740 savbitribai 00697 BKID0MG1519 1200 1200 Processed 08/11/2023 289024279 savbitribai NARMADA JHABUA GRAMIN BANK(508515)
107 SOHAGPUR MP-14-003-012-001/209
(BIJOURI) 		1714003012NRG24291020230360231 30/10/2023 Dadda 1714003012WL018740 Dadda 00697 BKID0MG1519 1200 1200 Processed 08/11/2023 289024279 Dadda NARMADA JHABUA GRAMIN BANK(508515)
108 SOHAGPUR MP-14-003-012-001/8
(BIJOURI) 		1714003012NRG24291020230360235 30/10/2023 jonshah 1714003012WL018740 jonshah 00697 BKID0MG1519 1200 1200 Processed 08/11/2023 289024279 jonshah NARMADA JHABUA GRAMIN BANK(508515)
109 SOHAGPUR MP-14-003-012-001/8
(BIJOURI) 		1714003012NRG24291020230360236 30/10/2023 Munni 1714003012WL018740 Munni 00697 BKID0MG1519 1200 1200 Processed 08/11/2023 289024279 Munni UNION BANK OF INDIA(508500)
110 SOHAGPUR MP-14-003-020-002/3
(DEOGANWA) 		1714003020NRG24301020230362830 30/10/2023 foola 1714003020WL018845 foola 00697 BKID0MG1519 1000 1000 Processed 08/11/2023 289024279 foola BANK OF INDIA(508505)
111 SOHAGPUR MP-14-003-020-002/3
(DEOGANWA) 		1714003020NRG24301020230362829 30/10/2023 lala 1714003020WL018845 lala 00697 BKID0MG1519 1000 1000 Processed 08/11/2023 289024279 lala BANK OF INDIA(508505)
112 SOHAGPUR MP-14-003-020-002/51
(DEOGANWA) 		1714003020NRG24301020230362832 30/10/2023 munnu baiga 1714003020WL018845 munnu baiga 00697 BKID0MG1519 1000 1000 Processed 08/11/2023 289024279 munnubaiga NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-020-002/63
(DEOGANWA) 		1714003020NRG24301020230362836 30/10/2023 sudhiya 1714003020WL018845 sudhiya 00697 BKID0MG1519 800 800 Processed 08/11/2023 289024279 sudhiya NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-14-003-020-002/91
(DEOGANWA) 		1714003020NRG24301020230362838 30/10/2023 dharmu baiga 1714003020WL018845 dharmu baiga 00697 BKID0MG1519 1000 1000 Processed 08/11/2023 289024279 dharmubaiga BANK OF INDIA(508505)
115 SOHAGPUR MP-14-003-020-004/171
(DEOGANWA) 		1714003020NRG24301020230362840 30/10/2023 chandabaiga 1714003020WL018845 chandabaiga 00697 BKID0MG1519 1000 1000 Processed 08/11/2023 289024279 chandabaiga BANK OF INDIA(508505)
116 SOHAGPUR MP-14-003-020-004/19
(DEOGANWA) 		1714003020NRG24301020230362841 30/10/2023 paremmu 1714003020WL018845 paremmu 00697 BKID0MG1519 800 800 Processed 08/11/2023 289024279 paremmu STATE BANK OF INDIA(508548)
SubTotal 20019 20019
117 SOHAGPUR MP-14-003-025-002/127
(DUDHI) 		1714003025NRG24301020230360819 30/10/2023 Sambhu Patel 1714003025WL018761 Sambhu Patel 00697 BKID0MG1528 1200 1200 Processed 08/11/2023 289024279 SambhuPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
118 SOHAGPUR MP-14-003-004-001/253
(BAMURA) 		1714003000NRG24301020230362717 30/10/2023 RAM PRAVESH YADAV 1714003WL018840 RAM PRAVESH YADAV 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 289024279 RAMPRAVESHYADAV STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-011-003/18-A
(BHANPUR) 		1714003000NRG24301020230362758 30/10/2023 Amasiya kol 1714003WL018842 Amasiya kol 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289024279 Amasiyakol FINO PAYMENTS BANK LTD(608001)
120 SOHAGPUR MP-14-003-011-003/18-A
(BHANPUR) 		1714003000NRG24301020230362757 30/10/2023 Shiv prsad kol 1714003WL018842 Shiv prsad kol 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 289024279 Shivprsadkol STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-020-002/51-A
(DEOGANWA) 		1714003020NRG24301020230362833 30/10/2023 Mahesh baiga 1714003020WL018845 Mahesh baiga 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 289024279 Maheshbaiga BANK OF INDIA(508505)
122 SOHAGPUR MP-14-003-020-002/51-A
(DEOGANWA) 		1714003020NRG24301020230362834 30/10/2023 Siyavati baiga 1714003020WL018845 Siyavati baiga 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 289024279 Siyavatibaiga STATE BANK OF INDIA(508548)
SubTotal 4880 4880
123 SOHAGPUR MP-14-003-062-001/208-A
(PATARA) 		1714003000NRG24301020230362796 30/10/2023 Sangam Kol 1714003WL018843 Sangam Kol 00703 AIRP0000001 1020 1020 Processed 08/11/2023 289024279 SangamKol PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
Total 127438 127438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_301023APB_FTO_338138 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 15080
2 SOHAGPUR MP1714003_301023APB_FTO_338138 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 9060
3 SOHAGPUR MP1714003_301023APB_FTO_338138 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 760
4 SOHAGPUR MP1714003_301023APB_FTO_338138 Canara Bank CNRB0004726 BURHAR 1400
5 SOHAGPUR MP1714003_301023APB_FTO_338138 Central Bank Of India CBIN0280787 SHAHDOL 7956
6 SOHAGPUR MP1714003_301023APB_FTO_338138 Central Bank Of India CBIN0284183 BURHAR 1400
7 SOHAGPUR MP1714003_301023APB_FTO_338138 Indian Bank IDIB000S635 SHAHDOL 3040
8 SOHAGPUR MP1714003_301023APB_FTO_338138 State Bank of India SBIN0000481 SHAHDOL 15273
9 SOHAGPUR MP1714003_301023APB_FTO_338138 State Bank of India SBIN0004617 DHANPURI 3680
10 SOHAGPUR MP1714003_301023APB_FTO_338138 State Bank of India SBIN0006986 SINGHPUR V.B. 20050
11 SOHAGPUR MP1714003_301023APB_FTO_338138 State Bank of India SBIN0007223 BURHAR 1400
12 SOHAGPUR MP1714003_301023APB_FTO_338138 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 760
13 SOHAGPUR MP1714003_301023APB_FTO_338138 State Bank of India SBIN0012189 PUSHPRAJGARH 760
14 SOHAGPUR MP1714003_301023APB_FTO_338138 Union Bank of India UBIN0536431 SHAHDOL 2400
15 SOHAGPUR MP1714003_301023APB_FTO_338138 India Post Payments Bank IPOS0000001 Shahdol 760
16 SOHAGPUR MP1714003_301023APB_FTO_338138 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 16540
17 SOHAGPUR MP1714003_301023APB_FTO_338138 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 20019
18 SOHAGPUR MP1714003_301023APB_FTO_338138 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1200
19 SOHAGPUR MP1714003_301023APB_FTO_338138 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 2000
20 SOHAGPUR MP1714003_301023APB_FTO_338138 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 2280
21 SOHAGPUR MP1714003_301023APB_FTO_338138 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 600
22 SOHAGPUR MP1714003_301023APB_FTO_338138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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