Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_140823APB_FTO_219440
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-14-003-045-001/49
(KHANNOUDH) 		1714003000NRG24140820230273083 14/08/2023 Rukmani Patel 1714003WL012787 Rukmani Patel 00045 BARB0DHANPU 1326 1326 Processed 23/08/2023 678810938 RukmaniPatel BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-046-001/130
(KHOHA) 		1714003046NRG24140820230272405 14/08/2023 bulli 1714003046WL012716 bulli 00045 BARB0DHANPU 784 784 Processed 23/08/2023 678810938 bulli BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-046-001/132
(KHOHA) 		1714003046NRG24140820230272409 14/08/2023 kuware 1714003046WL012716 kuware 00045 BARB0DHANPU 784 784 Processed 23/08/2023 678810938 kuware BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-046-001/134
(KHOHA) 		1714003046NRG24140820230272412 14/08/2023 premiya 1714003046WL012716 premiya 00045 BARB0DHANPU 784 784 Processed 23/08/2023 678810938 premiya BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-046-001/134
(KHOHA) 		1714003046NRG24140820230272411 14/08/2023 ramesh 1714003046WL012716 ramesh 00045 BARB0DHANPU 784 784 Processed 23/08/2023 678810938 ramesh BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-046-001/136
(KHOHA) 		1714003046NRG24140820230272415 14/08/2023 fhul mat 1714003046WL012716 fhul mat 00045 BARB0DHANPU 784 784 Processed 23/08/2023 678810938 fhulmat BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-046-001/139-B
(KHOHA) 		1714003046NRG24140820230272417 14/08/2023 Hariprasad 1714003046WL012716 Hariprasad 00045 BARB0DHANPU 784 784 Processed 23/08/2023 678810938 Hariprasad STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-046-001/187
(KHOHA) 		1714003046NRG24140820230272422 14/08/2023 karmaha 1714003046WL012716 karmaha 00045 BARB0DHANPU 784 784 Processed 23/08/2023 678810938 karmaha BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-046-001/187
(KHOHA) 		1714003046NRG24140820230272423 14/08/2023 Rambai 1714003046WL012716 Rambai 00045 BARB0DHANPU 784 784 Processed 23/08/2023 678810938 Rambai BANK OF BARODA(606985)
SubTotal 7598 7598
10 SOHAGPUR MP-14-003-034-001/590
(JODHPUR) 		1714003034NRG24140820230272436 14/08/2023 umesh kumar mishra 1714003034WL012719 umesh kumar mishra 00045 BARB0SOHAGP 3080 3080 Processed 23/08/2023 678810938 umeshkumarmishra BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-053-001/48
(MAIKI) 		1714003000NRG24140820230273068 14/08/2023 neelu yadav 1714003WL012784 neelu yadav 00045 BARB0SOHAGP 1200 1200 Processed 23/08/2023 678810938 neeluyadav BANK OF BARODA(606985)
SubTotal 4280 4280
12 SOHAGPUR MP-14-003-047-001/229-D
(KHOLLHD) 		1714003047NRG24110820230270988 14/08/2023 Muniya Patel 1714003047WL012518 Muniya Patel 00045 BARB0VJSDOL 1428 1428 Processed 23/08/2023 678810938 MuniyaPatel INDIAN BANK(607105)
13 SOHAGPUR MP-14-003-047-001/229-D
(KHOLLHD) 		1714003047NRG24110820230270989 14/08/2023 Sanjay Patel 1714003047WL012518 Sanjay Patel 00045 BARB0VJSDOL 1428 1428 Processed 23/08/2023 678810938 SanjayPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
14 SOHAGPUR MP-14-003-046-001/130
(KHOHA) 		1714003046NRG24140820230272406 14/08/2023 ram bai 1714003046WL012716 ram bai 00078 CNRB0003728 784 784 Processed 23/08/2023 678810938 rambai CANARA BANK(508532)
15 SOHAGPUR MP-14-003-046-001/132
(KHOHA) 		1714003046NRG24140820230272410 14/08/2023 narbadiya 1714003046WL012716 narbadiya 00078 CNRB0003728 784 784 Processed 23/08/2023 678810938 narbadiya STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-046-001/135-A
(KHOHA) 		1714003046NRG24140820230272413 14/08/2023 Laliya bai 1714003046WL012716 Laliya bai 00078 CNRB0003728 784 784 Processed 23/08/2023 678810938 Laliyabai STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-046-001/139-A
(KHOHA) 		1714003046NRG24140820230272416 14/08/2023 sampatiya 1714003046WL012716 sampatiya 00078 CNRB0003728 784 784 Processed 23/08/2023 678810938 sampatiya STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-046-001/139-B
(KHOHA) 		1714003046NRG24140820230272418 14/08/2023 sukhawariya 1714003046WL012716 sukhawariya 00078 CNRB0003728 784 784 Processed 23/08/2023 678810938 sukhawariya CANARA BANK(508532)
19 SOHAGPUR MP-14-003-046-001/143-B
(KHOHA) 		1714003046NRG24140820230272421 14/08/2023 chamroo baiga 1714003046WL012716 chamroo baiga 00078 CNRB0003728 784 784 Processed 23/08/2023 678810938 chamroobaiga FINO PAYMENTS BANK LTD(608001)
20 SOHAGPUR MP-14-003-046-001/143-B
(KHOHA) 		1714003046NRG24140820230272419 14/08/2023 Ganpat 1714003046WL012716 Ganpat 00078 CNRB0003728 784 784 Processed 23/08/2023 678810938 Ganpat BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-046-001/143-B
(KHOHA) 		1714003046NRG24140820230272420 14/08/2023 Vismatiya 1714003046WL012716 Vismatiya 00078 CNRB0003728 784 784 Processed 23/08/2023 678810938 Vismatiya CANARA BANK(508532)
SubTotal 6272 6272
22 SOHAGPUR MP-14-003-034-001/678
(JODHPUR) 		1714003034NRG24140820230272439 14/08/2023 SAMNu 1714003034WL012719 SAMNu 00089 CBIN0280787 3080 3080 Processed 23/08/2023 678810938 SAMNu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3080 3080
23 SOHAGPUR MP-14-003-030-001/1
(HARRATOLA) 		1714003000NRG24140820230273072 14/08/2023 Neblu baiga 1714003WL012786 Neblu baiga 00089 CBIN0282133 2652 2652 Processed 23/08/2023 678810938 Neblubaiga STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-030-001/1
(HARRATOLA) 		1714003000NRG24140820230273073 14/08/2023 Subela 1714003WL012786 Subela 00089 CBIN0282133 2652 2652 Processed 23/08/2023 678810938 Subela STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-030-001/202-A
(HARRATOLA) 		1714003000NRG24140820230273074 14/08/2023 Dhurba 1714003WL012786 Dhurba 00089 CBIN0282133 2652 2652 Processed 23/08/2023 678810938 Dhurba STATE BANK OF INDIA(508548)
SubTotal 7956 7956
26 SOHAGPUR MP-14-003-047-001/229-D
(KHOLLHD) 		1714003047NRG24110820230270987 14/08/2023 Heera Bati Patel 1714003047WL012518 Heera Bati Patel 00176 IDIB000S635 1428 1428 Processed 23/08/2023 678810938 HeeraBatiPatel NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-14-003-047-002/94-B
(KHOLLHD) 		1714003000NRG24140820230273057 14/08/2023 rajkishor 1714003WL012783 rajkishor 00176 IDIB000S635 1428 1428 Processed 23/08/2023 678810938 rajkishor INDIAN BANK(607105)
28 SOHAGPUR MP-14-003-047-002/94-B
(KHOLLHD) 		1714003000NRG24140820230273058 14/08/2023 sunita 1714003WL012783 sunita 00176 IDIB000S635 1428 1428 Processed 23/08/2023 678810938 sunita INDIAN BANK(607105)
SubTotal 4284 4284
29 SOHAGPUR MP-14-003-020-001/28
(DEOGANWA) 		1714003020NRG24140820230273033 14/08/2023 gailee 1714003020WL012780 gailee 00415 SBIN0000481 2200 2200 Processed 23/08/2023 678810938 gailee STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-020-001/28
(DEOGANWA) 		1714003020NRG24140820230273032 14/08/2023 vijay 1714003020WL012780 vijay 00415 SBIN0000481 2200 2200 Processed 23/08/2023 678810938 vijay STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-020-001/69
(DEOGANWA) 		1714003020NRG24140820230273034 14/08/2023 Chhotu baiga 1714003020WL012780 Chhotu baiga 00415 SBIN0000481 2200 2200 Processed 23/08/2023 678810938 Chhotubaiga STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-020-002/28-A
(DEOGANWA) 		1714003020NRG24140820230273037 14/08/2023 Anuradha baiga 1714003020WL012780 Anuradha baiga 00415 SBIN0000481 1000 1000 Processed 23/08/2023 678810938 Anuradhabaiga STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-020-002/28-A
(DEOGANWA) 		1714003020NRG24140820230273036 14/08/2023 Rajkali baiga 1714003020WL012780 Rajkali baiga 00415 SBIN0000481 1000 1000 Processed 23/08/2023 678810938 Rajkalibaiga STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-020-003/128-B
(DEOGANWA) 		1714003020NRG24140820230273040 14/08/2023 prema nayak 1714003020WL012780 prema nayak 00415 SBIN0000481 400 400 Processed 23/08/2023 678810938 premanayak JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
35 SOHAGPUR MP-14-003-020-003/59-C
(DEOGANWA) 		1714003020NRG24140820230273044 14/08/2023 Geeta 1714003020WL012780 Geeta 00415 SBIN0000481 1800 1800 Processed 23/08/2023 678810938 Geeta STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-020-003/59-C
(DEOGANWA) 		1714003020NRG24140820230273043 14/08/2023 Mansingh 1714003020WL012780 Mansingh 00415 SBIN0000481 1800 1800 Processed 23/08/2023 678810938 Mansingh STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-053-001/327
(MAIKI) 		1714003000NRG24140820230273063 14/08/2023 SHAHEED 1714003WL012784 SHAHEED 00415 SBIN0000481 2400 2400 Processed 23/08/2023 678810938 SHAHEED STATE BANK OF INDIA(508548)
SubTotal 15000 15000
38 SOHAGPUR MP-14-003-030-001/202-A
(HARRATOLA) 		1714003000NRG24140820230273075 14/08/2023 UJARIYA 1714003WL012786 UJARIYA 00415 SBIN0006986 2652 2652 Processed 23/08/2023 678810938 UJARIYA STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-045-001/397-A
(KHANNOUDH) 		1714003000NRG24140820230273080 14/08/2023 Pradeep patel 1714003WL012787 Pradeep patel 00415 SBIN0006986 835 835 Processed 23/08/2023 678810938 Pradeeppatel STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-054-001/115-B
(MITHOURI) 		1714003054NRG24140820230272908 14/08/2023 SHAKUNTLA KOL 1714003054WL012768 SHAKUNTLA KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 SHAKUNTLAKOL STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-054-001/139
(MITHOURI) 		1714003054NRG24140820230272909 14/08/2023 CHOTELAL KOL 1714003054WL012768 CHOTELAL KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 CHOTELALKOL STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-054-001/139
(MITHOURI) 		1714003054NRG24140820230272910 14/08/2023 FOOLMATI KOL 1714003054WL012768 FOOLMATI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 FOOLMATIKOL STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-054-001/147
(MITHOURI) 		1714003054NRG24140820230272911 14/08/2023 MUNNI BAI KOL 1714003054WL012768 MUNNI BAI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 MUNNIBAIKOL STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-054-001/152-B
(MITHOURI) 		1714003054NRG24140820230272912 14/08/2023 SUNDARIYA KOL 1714003054WL012768 SUNDARIYA KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 SUNDARIYAKOL STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-054-001/152-C
(MITHOURI) 		1714003054NRG24140820230272913 14/08/2023 VAISHAKHIYA KOL 1714003054WL012768 VAISHAKHIYA KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 VAISHAKHIYAKOL STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-054-001/158
(MITHOURI) 		1714003054NRG24140820230272914 14/08/2023 SATYAWATI KOL 1714003054WL012768 SATYAWATI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 SATYAWATIKOL STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-054-001/170-B
(MITHOURI) 		1714003054NRG24140820230272915 14/08/2023 SUBHADRA KOL 1714003054WL012768 SUBHADRA KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 SUBHADRAKOL STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-054-001/175
(MITHOURI) 		1714003054NRG24140820230272916 14/08/2023 MUNNI KOL 1714003054WL012768 MUNNI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 MUNNIKOL HDFC BANK LTD(607152)
49 SOHAGPUR MP-14-003-054-001/20
(MITHOURI) 		1714003054NRG24140820230272917 14/08/2023 CHANDRAKALA KOL 1714003054WL012768 CHANDRAKALA KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 CHANDRAKALAKOL STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-054-001/241-A
(MITHOURI) 		1714003054NRG24140820230272919 14/08/2023 MEENA KOL 1714003054WL012768 MEENA KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 MEENAKOL STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-054-001/241-B
(MITHOURI) 		1714003054NRG24140820230272920 14/08/2023 URMILA KOL 1714003054WL012768 URMILA KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 URMILAKOL STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-054-001/245
(MITHOURI) 		1714003054NRG24140820230272921 14/08/2023 SURESH KOL 1714003054WL012768 SURESH KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 SURESHKOL STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-054-001/247
(MITHOURI) 		1714003054NRG24140820230272923 14/08/2023 MATIYA KOL 1714003054WL012768 MATIYA KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 MATIYAKOL STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-054-001/247
(MITHOURI) 		1714003054NRG24140820230272922 14/08/2023 SHIVPRASAD KOL 1714003054WL012768 SHIVPRASAD KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 SHIVPRASADKOL UCO BANK(607066)
55 SOHAGPUR MP-14-003-054-001/250-A
(MITHOURI) 		1714003054NRG24140820230272924 14/08/2023 NATTHU KOL 1714003054WL012768 NATTHU KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 NATTHUKOL STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-054-001/250-A
(MITHOURI) 		1714003054NRG24140820230272925 14/08/2023 UMALA KOL 1714003054WL012768 UMALA KOL 00415 SBIN0006986 2604 2604 Processed 24/08/2023 678810938 UMALAKOL FINCARE SMALL FINANCE BANK LTD(608304)
57 SOHAGPUR MP-14-003-054-001/262
(MITHOURI) 		1714003054NRG24140820230272926 14/08/2023 Lalman 1714003054WL012768 Lalman 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 Lalman STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-054-001/262
(MITHOURI) 		1714003054NRG24140820230272927 14/08/2023 OMBATI KOL 1714003054WL012768 OMBATI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 OMBATIKOL STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-054-001/27
(MITHOURI) 		1714003054NRG24140820230272929 14/08/2023 KSHMA KOL 1714003054WL012768 KSHMA KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 KSHMAKOL FINO PAYMENTS BANK LTD(608001)
60 SOHAGPUR MP-14-003-054-001/27
(MITHOURI) 		1714003054NRG24140820230272928 14/08/2023 PREAMLAL KOL 1714003054WL012768 PREAMLAL KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 PREAMLALKOL FINO PAYMENTS BANK LTD(608001)
61 SOHAGPUR MP-14-003-054-001/272-B
(MITHOURI) 		1714003054NRG24140820230272930 14/08/2023 SANTOSHI KOL 1714003054WL012768 SANTOSHI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 SANTOSHIKOL STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-054-001/296-A
(MITHOURI) 		1714003054NRG24140820230272931 14/08/2023 RAMLAAKHAN KOL 1714003054WL012768 RAMLAAKHAN KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 RAMLAAKHANKOL STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-054-001/296-A
(MITHOURI) 		1714003054NRG24140820230272932 14/08/2023 URMILA KOL 1714003054WL012768 URMILA KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 URMILAKOL STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-054-001/302
(MITHOURI) 		1714003054NRG24140820230272933 14/08/2023 MAIKI KOL 1714003054WL012768 MAIKI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 MAIKIKOL STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-054-001/316-A
(MITHOURI) 		1714003054NRG24140820230272934 14/08/2023 TERSI KOL 1714003054WL012768 TERSI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 TERSIKOL STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-054-001/316-B
(MITHOURI) 		1714003054NRG24140820230272935 14/08/2023 ASHOK KOL 1714003054WL012768 ASHOK KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 ASHOKKOL STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-054-001/316-B
(MITHOURI) 		1714003054NRG24140820230272936 14/08/2023 URMILA KOL 1714003054WL012768 URMILA KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 URMILAKOL STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-054-001/320
(MITHOURI) 		1714003054NRG24140820230272937 14/08/2023 UMA KOL 1714003054WL012768 UMA KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 UMAKOL STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-054-001/380-A
(MITHOURI) 		1714003054NRG24140820230272938 14/08/2023 DANMATI KOL 1714003054WL012768 DANMATI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 DANMATIKOL STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-054-001/41
(MITHOURI) 		1714003054NRG24140820230272939 14/08/2023 MAHGI KOL 1714003054WL012768 MAHGI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 MAHGIKOL STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-054-001/43
(MITHOURI) 		1714003054NRG24140820230272940 14/08/2023 SUDHANI KOL 1714003054WL012768 SUDHANI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 SUDHANIKOL STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-054-001/45
(MITHOURI) 		1714003054NRG24140820230272941 14/08/2023 LEELAWATI KOL 1714003054WL012768 LEELAWATI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 LEELAWATIKOL STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-054-001/46-A
(MITHOURI) 		1714003054NRG24140820230272942 14/08/2023 BELASIYA KOL 1714003054WL012768 BELASIYA KOL 00415 SBIN0006986 2604 2604 Processed 24/08/2023 678810938 BELASIYAKOL FINCARE SMALL FINANCE BANK LTD(608304)
74 SOHAGPUR MP-14-003-054-001/534
(MITHOURI) 		1714003054NRG24140820230272943 14/08/2023 PARWATI KOL 1714003054WL012768 PARWATI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 PARWATIKOL STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-054-001/59
(MITHOURI) 		1714003054NRG24140820230272944 14/08/2023 CHAMRU KOL 1714003054WL012768 CHAMRU KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 CHAMRUKOL STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-054-001/59
(MITHOURI) 		1714003054NRG24140820230272945 14/08/2023 RAMRATI KOL 1714003054WL012768 RAMRATI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 RAMRATIKOL HDFC BANK LTD(607152)
77 SOHAGPUR MP-14-003-054-001/7
(MITHOURI) 		1714003054NRG24140820230272946 14/08/2023 DEVLAL KOL 1714003054WL012768 DEVLAL KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 DEVLALKOL STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-054-001/7-A
(MITHOURI) 		1714003054NRG24140820230272948 14/08/2023 HEMLAL KOL 1714003054WL012768 HEMLAL KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 HEMLALKOL STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-054-001/7-A
(MITHOURI) 		1714003054NRG24140820230272949 14/08/2023 MOLIYA KOL 1714003054WL012768 MOLIYA KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 MOLIYAKOL STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-054-001/76
(MITHOURI) 		1714003054NRG24140820230272950 14/08/2023 TUKKAN KOL 1714003054WL012768 TUKKAN KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 TUKKANKOL STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-054-001/8
(MITHOURI) 		1714003054NRG24140820230272951 14/08/2023 MAHNGI KOL 1714003054WL012768 MAHNGI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 MAHNGIKOL STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-054-001/8-A
(MITHOURI) 		1714003054NRG24140820230272952 14/08/2023 USHA KOL 1714003054WL012768 USHA KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 USHAKOL STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-054-001/82
(MITHOURI) 		1714003054NRG24140820230272953 14/08/2023 GANESH KOL 1714003054WL012768 GANESH KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 GANESHKOL STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-054-001/82
(MITHOURI) 		1714003054NRG24140820230272954 14/08/2023 SOMVATI KOL 1714003054WL012768 SOMVATI KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 SOMVATIKOL STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-054-001/90
(MITHOURI) 		1714003054NRG24140820230272955 14/08/2023 GULABIYA KOL 1714003054WL012768 GULABIYA KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 GULABIYAKOL STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-054-001/98
(MITHOURI) 		1714003054NRG24140820230272956 14/08/2023 GENDIYA KOL 1714003054WL012768 GENDIYA KOL 00415 SBIN0006986 2604 2604 Processed 23/08/2023 678810938 GENDIYAKOL STATE BANK OF INDIA(508548)
SubTotal 125875 125875
87 SOHAGPUR MP-14-003-045-001/45
(KHANNOUDH) 		1714003000NRG24140820230273081 14/08/2023 Munni patel 1714003WL012787 Munni patel 00415 SBIN0007223 1002 1002 Processed 23/08/2023 678810938 Munnipatel STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-045-002/17
(KHANNOUDH) 		1714003000NRG24140820230273091 14/08/2023 rekha shing 1714003WL012788 rekha shing 00415 SBIN0007223 1320 1320 Processed 23/08/2023 678810938 rekhashing STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-051-001/477
(LALPUR) 		1714003000NRG24140820230273092 14/08/2023 rammanna 1714003WL012789 rammanna 00415 SBIN0007223 442 442 Processed 23/08/2023 678810938 rammanna STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-051-001/742-A
(LALPUR) 		1714003000NRG24140820230273093 14/08/2023 buliya bai pal 1714003WL012789 buliya bai pal 00415 SBIN0007223 442 442 Processed 23/08/2023 678810938 buliyabaipal STATE BANK OF INDIA(508548)
SubTotal 3206 3206
91 SOHAGPUR MP-14-003-045-001/15-B
(KHANNOUDH) 		1714003000NRG24140820230273087 14/08/2023 Pappu patel 1714003WL012788 Pappu patel 00415 SBIN0010533 1320 1320 Processed 23/08/2023 678810938 Pappupatel STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-045-001/49
(KHANNOUDH) 		1714003000NRG24140820230273082 14/08/2023 Suresh patel 1714003WL012787 Suresh patel 00415 SBIN0010533 1326 1326 Processed 23/08/2023 678810938 Sureshpatel STATE BANK OF INDIA(508548)
SubTotal 2646 2646
93 SOHAGPUR MP-14-003-046-001/98
(KHOHA) 		1714003046NRG24140820230272424 14/08/2023 Jhuri 1714003046WL012716 Jhuri 00462 UCBA0003095 784 784 Processed 23/08/2023 678810938 Jhuri UCO BANK(607066)
SubTotal 784 784
94 SOHAGPUR MP-14-003-020-003/119
(DEOGANWA) 		1714003020NRG24140820230273039 14/08/2023 rama nayak 1714003020WL012780 rama nayak 00468 UBIN0536431 1800 1800 Processed 23/08/2023 678810938 ramanayak UNION BANK OF INDIA(508500)
SubTotal 1800 1800
95 SOHAGPUR MP-14-003-034-001/222-A
(JODHPUR) 		1714003034NRG24140820230272431 14/08/2023 ganshua 1714003034WL012719 ganshua 00697 BKID0MG1514 3080 3080 Processed 23/08/2023 678810938 ganshua NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-047-001/309-D
(KHOLLHD) 		1714003047NRG24110820230270990 14/08/2023 Nandlal 1714003047WL012518 Nandlal 00697 BKID0MG1514 1428 1428 Processed 23/08/2023 678810938 Nandlal INDIAN BANK(607105)
97 SOHAGPUR MP-14-003-047-001/42
(KHOLLHD) 		1714003047NRG24110820230270985 14/08/2023 bullu baiga 1714003047WL012517 bullu baiga 00697 BKID0MG1514 1428 1428 Processed 23/08/2023 678810938 bullubaiga BANK OF BARODA(606985)
98 SOHAGPUR MP-14-003-047-001/42
(KHOLLHD) 		1714003047NRG24110820230270986 14/08/2023 tijiya baiga 1714003047WL012517 tijiya baiga 00697 BKID0MG1514 1428 1428 Processed 23/08/2023 678810938 tijiyabaiga STATE BANK OF INDIA(508548)
SubTotal 7364 7364
99 SOHAGPUR MP-14-003-045-001/321
(KHANNOUDH) 		1714003000NRG24140820230273078 14/08/2023 chhotelal 1714003WL012787 chhotelal 00697 BKID0MG1516 835 835 Processed 23/08/2023 678810938 chhotelal STATE BANK OF INDIA(508548)
SubTotal 835 835
100 SOHAGPUR MP-14-003-020-002/76
(DEOGANWA) 		1714003020NRG24140820230273038 14/08/2023 chhotu baiga 1714003020WL012780 chhotu baiga 00697 BKID0MG1519 2200 2200 Processed 23/08/2023 678810938 chhotubaiga BANK OF INDIA(508505)
101 SOHAGPUR MP-14-003-020-003/84-B
(DEOGANWA) 		1714003020NRG24140820230273045 14/08/2023 hem singh 1714003020WL012780 hem singh 00697 BKID0MG1519 1800 1800 Processed 23/08/2023 678810938 hemsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
102 SOHAGPUR MP-14-003-034-001/141
(JODHPUR) 		1714003034NRG24140820230272430 14/08/2023 sunita 1714003034WL012718 sunita 00697 BKID0MG1528 50 50 Processed 23/08/2023 678810938 sunita HDFC BANK LTD(607152)
103 SOHAGPUR MP-14-003-034-001/333
(JODHPUR) 		1714003034NRG24140820230272433 14/08/2023 munna 1714003034WL012719 munna 00697 BKID0MG1528 3080 3080 Processed 23/08/2023 678810938 munna CENTRAL BANK OF INDIA(607115)
104 SOHAGPUR MP-14-003-034-001/422
(JODHPUR) 		1714003034NRG24140820230272435 14/08/2023 rakesh 1714003034WL012719 rakesh 00697 BKID0MG1528 3080 3080 Processed 23/08/2023 678810938 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 SOHAGPUR MP-14-003-034-001/590
(JODHPUR) 		1714003034NRG24140820230272437 14/08/2023 ANEETA 1714003034WL012719 ANEETA 00697 BKID0MG1528 3080 3080 Processed 23/08/2023 678810938 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
106 SOHAGPUR MP-14-003-034-001/663
(JODHPUR) 		1714003034NRG24140820230272438 14/08/2023 jhuru 1714003034WL012719 jhuru 00697 BKID0MG1528 3080 3080 Processed 23/08/2023 678810938 jhuru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12370 12370
107 SOHAGPUR MP-14-003-053-001/157
(MAIKI) 		1714003000NRG24140820230273061 14/08/2023 bhaiyalal 1714003WL012784 bhaiyalal 00697 BKID0MG1531 2400 2400 Processed 23/08/2023 678810938 bhaiyalal STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-053-001/157
(MAIKI) 		1714003000NRG24140820230273062 14/08/2023 ramrati 1714003WL012784 ramrati 00697 BKID0MG1531 2400 2400 Processed 23/08/2023 678810938 ramrati STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-053-001/350
(MAIKI) 		1714003000NRG24140820230273065 14/08/2023 BHOKKA 1714003WL012784 BHOKKA 00697 BKID0MG1531 1200 1200 Processed 23/08/2023 678810938 BHOKKA BANK OF BARODA(606985)
110 SOHAGPUR MP-14-003-053-001/350
(MAIKI) 		1714003000NRG24140820230273066 14/08/2023 JHULIYAR 1714003WL012784 JHULIYAR 00697 BKID0MG1531 1200 1200 Processed 23/08/2023 678810938 JHULIYAR NARMADA JHABUA GRAMIN BANK(508515)
111 SOHAGPUR MP-14-003-053-001/48
(MAIKI) 		1714003000NRG24140820230273067 14/08/2023 ramrati 1714003WL012784 ramrati 00697 BKID0MG1531 1200 1200 Processed 23/08/2023 678810938 ramrati STATE BANK OF INDIA(508548)
SubTotal 8400 8400
112 SOHAGPUR MP-14-003-020-002/149
(DEOGANWA) 		1714003020NRG24140820230273035 14/08/2023 munni 1714003020WL012780 munni 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678810938 munni STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-034-001/95
(JODHPUR) 		1714003034NRG24140820230272440 14/08/2023 lallu 1714003034WL012719 lallu 00697 BKID0NAMRGB 3080 3080 Processed 23/08/2023 678810938 lallu NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-14-003-045-001/122
(KHANNOUDH) 		1714003000NRG24140820230273086 14/08/2023 Gudiya patel 1714003WL012788 Gudiya patel 00697 BKID0NAMRGB 1320 1320 Processed 23/08/2023 678810938 Gudiyapatel STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-045-001/122
(KHANNOUDH) 		1714003000NRG24140820230273085 14/08/2023 ramshyan 1714003WL012788 ramshyan 00697 BKID0NAMRGB 1320 1320 Processed 23/08/2023 678810938 ramshyan NARMADA JHABUA GRAMIN BANK(508515)
116 SOHAGPUR MP-14-003-045-001/15-B
(KHANNOUDH) 		1714003000NRG24140820230273088 14/08/2023 Maya patel 1714003WL012788 Maya patel 00697 BKID0NAMRGB 1320 1320 Processed 23/08/2023 678810938 Mayapatel NARMADA JHABUA GRAMIN BANK(508515)
117 SOHAGPUR MP-14-003-045-001/189
(KHANNOUDH) 		1714003000NRG24140820230273077 14/08/2023 bhothu 1714003WL012787 bhothu 00697 BKID0NAMRGB 1002 1002 Processed 23/08/2023 678810938 bhothu NARMADA JHABUA GRAMIN BANK(508515)
118 SOHAGPUR MP-14-003-045-001/324-A
(KHANNOUDH) 		1714003000NRG24140820230273079 14/08/2023 chanrbhan 1714003WL012787 chanrbhan 00697 BKID0NAMRGB 1002 1002 Processed 23/08/2023 678810938 chanrbhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10244 10244
Total 228850 228850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_140823APB_FTO_219440 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 7598
2 SOHAGPUR MP1714003_140823APB_FTO_219440 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4280
3 SOHAGPUR MP1714003_140823APB_FTO_219440 Bank of Baroda BARB0VJSDOL SHAHDOL 2856
4 SOHAGPUR MP1714003_140823APB_FTO_219440 Canara Bank CNRB0003728 ANUPPUR 6272
5 SOHAGPUR MP1714003_140823APB_FTO_219440 Central Bank Of India CBIN0280787 SHAHDOL 3080
6 SOHAGPUR MP1714003_140823APB_FTO_219440 Central Bank Of India CBIN0282133 SOHAGPUR 7956
7 SOHAGPUR MP1714003_140823APB_FTO_219440 Indian Bank IDIB000S635 SHAHDOL 4284
8 SOHAGPUR MP1714003_140823APB_FTO_219440 State Bank of India SBIN0000481 SHAHDOL 15000
9 SOHAGPUR MP1714003_140823APB_FTO_219440 State Bank of India SBIN0006986 SINGHPUR V.B. 125875
10 SOHAGPUR MP1714003_140823APB_FTO_219440 State Bank of India SBIN0007223 BURHAR 3206
11 SOHAGPUR MP1714003_140823APB_FTO_219440 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2646
12 SOHAGPUR MP1714003_140823APB_FTO_219440 UCO Bank UCBA0003095 ANUPPUR 784
13 SOHAGPUR MP1714003_140823APB_FTO_219440 Union Bank of India UBIN0536431 SHAHDOL 1800
14 SOHAGPUR MP1714003_140823APB_FTO_219440 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 7364
15 SOHAGPUR MP1714003_140823APB_FTO_219440 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 835
16 SOHAGPUR MP1714003_140823APB_FTO_219440 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 4000
17 SOHAGPUR MP1714003_140823APB_FTO_219440 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 12370
18 SOHAGPUR MP1714003_140823APB_FTO_219440 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 8400
19 SOHAGPUR MP1714003_140823APB_FTO_219440 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 3080
20 SOHAGPUR MP1714003_140823APB_FTO_219440 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1200
21 SOHAGPUR MP1714003_140823APB_FTO_219440 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 5964

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