Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_240923APB_FTO_286299
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-14-003-076-002/212
(MADWA) 		1714003076NRG24230920230306925 24/09/2023 DEEPLAL 1714003076WL016178 DEEPLAL 00045 BARB0SOHAGP 1200 1200 Processed 10/11/2023 309450126 DEEPLAL BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-076-002/256
(MADWA) 		1714003076NRG24230920230306926 24/09/2023 MOHAMMAD FAKURUDDEEN 1714003076WL016178 MOHAMMAD FAKURUDDEEN 00045 BARB0SOHAGP 1200 1200 Processed 10/11/2023 309450126 MOHAMMADFAKURUDDEEN BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-076-002/315
(MADWA) 		1714003076NRG24230920230306927 24/09/2023 Santosh Kumar kol 1714003076WL016178 Santosh Kumar kol 00045 BARB0SOHAGP 1000 1000 Processed 10/11/2023 309450126 SantoshKumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
4 SOHAGPUR MP-14-003-076-002/61
(MADWA) 		1714003076NRG24230920230306928 24/09/2023 RAMSUMAN 1714003076WL016178 RAMSUMAN 00045 BARB0SOHAGP 1200 1200 Processed 10/11/2023 309450126 RAMSUMAN BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-076-002/9-A
(MADWA) 		1714003076NRG24230920230306929 24/09/2023 SONU KOL 1714003076WL016178 SONU KOL 00045 BARB0SOHAGP 1000 1000 Processed 10/11/2023 309450126 SONUKOL BANK OF BARODA(606985)
SubTotal 5600 5600
6 SOHAGPUR MP-14-003-063-001/213
(PATASI) 		1714003000NRG24240920230307256 24/09/2023 bullu bai 1714003WL016225 bullu bai 00048 BKID0009415 950 950 Processed 10/11/2023 309450126 bullubai BANK OF INDIA(508505)
7 SOHAGPUR MP-14-003-063-001/213-A
(PATASI) 		1714003000NRG24240920230307257 24/09/2023 kanti 1714003WL016225 kanti 00048 BKID0009415 760 760 Processed 10/11/2023 309450126 kanti BANK OF INDIA(508505)
SubTotal 1710 1710
8 SOHAGPUR MP-14-003-050-003/52-B
(LAKHBARIYA) 		1714003050NRG24240920230307071 24/09/2023 GYAN SINGH 1714003050WL016204 GYAN SINGH 00078 CNRB0004726 800 800 Processed 10/11/2023 309450126 GYANSINGH CANARA BANK(508532)
SubTotal 800 800
9 SOHAGPUR MP-14-003-005-001/123-A
(BANDHWABADA) 		1714003005NRG24240920230307153 24/09/2023 Ramesh Baiga 1714003005WL016214 Ramesh Baiga 00089 CBIN0280787 171 171 Processed 10/11/2023 309450126 RameshBaiga CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-14-003-005-001/127-B
(BANDHWABADA) 		1714003005NRG24240920230307154 24/09/2023 Manoj Baiga 1714003005WL016214 Manoj Baiga 00089 CBIN0280787 171 171 Processed 10/11/2023 309450126 ManojBaiga CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-14-003-005-001/127-B
(BANDHWABADA) 		1714003005NRG24240920230307155 24/09/2023 Rajni Devi 1714003005WL016214 Rajni Devi 00089 CBIN0280787 171 171 Processed 10/11/2023 309450126 RajniDevi STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-005-001/160
(BANDHWABADA) 		1714003005NRG24240920230307156 24/09/2023 balveer baiga 1714003005WL016214 balveer baiga 00089 CBIN0280787 171 171 Processed 10/11/2023 309450126 balveerbaiga INDIAN BANK(607105)
13 SOHAGPUR MP-14-003-005-001/160
(BANDHWABADA) 		1714003005NRG24240920230307157 24/09/2023 Virasiya Baiga 1714003005WL016214 Virasiya Baiga 00089 CBIN0280787 171 171 Processed 10/11/2023 309450126 VirasiyaBaiga CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-005-001/197
(BANDHWABADA) 		1714003005NRG24240920230307159 24/09/2023 Subhbhu 1714003005WL016214 Subhbhu 00089 CBIN0280787 171 171 Processed 10/11/2023 309450126 Subhbhu CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-005-001/217
(BANDHWABADA) 		1714003005NRG24240920230307160 24/09/2023 sunneta 1714003005WL016214 sunneta 00089 CBIN0280787 171 171 Processed 10/11/2023 309450126 sunneta CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-005-001/224
(BANDHWABADA) 		1714003005NRG24240920230307161 24/09/2023 sukhani 1714003005WL016214 sukhani 00089 CBIN0280787 171 171 Processed 10/11/2023 309450126 sukhani HDFC BANK LTD(607152)
17 SOHAGPUR MP-14-003-005-001/288-A
(BANDHWABADA) 		1714003005NRG24240920230307162 24/09/2023 subhash kol 1714003005WL016214 subhash kol 00089 CBIN0280787 171 171 Processed 10/11/2023 309450126 subhashkol CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-005-001/84
(BANDHWABADA) 		1714003005NRG24240920230307163 24/09/2023 kalli 1714003005WL016214 kalli 00089 CBIN0280787 171 171 Processed 10/11/2023 309450126 kalli CENTRAL BANK OF INDIA(607115)
SubTotal 1710 1710
19 SOHAGPUR MP-14-003-067-001/628
(SARAIKANPA) 		1714003067NRG24240920230307054 24/09/2023 Santosh kumar sahu 1714003067WL016203 Santosh kumar sahu 00089 CBIN0284183 2000 2000 Processed 10/11/2023 309450126 Santoshkumarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
20 SOHAGPUR MP-14-003-058-001/187-A
(PACHAGAON) 		1714003058NRG24230920230306980 24/09/2023 Deepak 1714003058WL016186 Deepak 00176 IDIB000S635 1989 1989 Processed 10/11/2023 309450126 Deepak INDIAN BANK(607105)
21 SOHAGPUR MP-14-003-058-001/187-A
(PACHAGAON) 		1714003058NRG24230920230306979 24/09/2023 Santlal 1714003058WL016186 Santlal 00176 IDIB000S635 1989 1989 Processed 10/11/2023 309450126 Santlal BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-058-001/188-A
(PACHAGAON) 		1714003058NRG24230920230306981 24/09/2023 Laxmi 1714003058WL016186 Laxmi 00176 IDIB000S635 1989 1989 Processed 10/11/2023 309450126 Laxmi INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-058-001/374
(PACHAGAON) 		1714003058NRG24230920230306982 24/09/2023 VIRAJ 1714003058WL016186 VIRAJ 00176 IDIB000S635 1989 1989 Processed 10/11/2023 309450126 VIRAJ INDIAN BANK(607105)
24 SOHAGPUR MP-14-003-058-001/492
(PACHAGAON) 		1714003058NRG24230920230306983 24/09/2023 radha 1714003058WL016186 radha 00176 IDIB000S635 1989 1989 Processed 10/11/2023 309450126 radha INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-058-001/81
(PACHAGAON) 		1714003058NRG24230920230306984 24/09/2023 ramkumar 1714003058WL016186 ramkumar 00176 IDIB000S635 1989 1989 Processed 10/11/2023 309450126 ramkumar INDIAN BANK(607105)
SubTotal 11934 11934
26 SOHAGPUR MP-14-003-063-001/119
(PATASI) 		1714003000NRG24240920230307242 24/09/2023 dhiri 1714003WL016225 dhiri 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 dhiri BANK OF INDIA(508505)
27 SOHAGPUR MP-14-003-063-001/132
(PATASI) 		1714003000NRG24240920230307245 24/09/2023 MUNNI 1714003WL016225 MUNNI 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 MUNNI STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-063-001/149
(PATASI) 		1714003000NRG24240920230307247 24/09/2023 geeta 1714003WL016225 geeta 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 geeta STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-063-001/19
(PATASI) 		1714003000NRG24240920230307252 24/09/2023 bhagwati 1714003WL016225 bhagwati 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 bhagwati STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-063-001/198-B
(PATASI) 		1714003000NRG24240920230307253 24/09/2023 geeta 1714003WL016225 geeta 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 geeta STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-063-001/201
(PATASI) 		1714003000NRG24240920230307255 24/09/2023 Bulwa kol 1714003WL016225 Bulwa kol 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 Bulwakol STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-063-001/215
(PATASI) 		1714003000NRG24240920230307258 24/09/2023 premlal 1714003WL016225 premlal 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 premlal STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-063-001/227
(PATASI) 		1714003000NRG24240920230307259 24/09/2023 bachu 1714003WL016225 bachu 00415 SBIN0000481 380 380 Processed 10/11/2023 309450126 bachu BANK OF INDIA(508505)
34 SOHAGPUR MP-14-003-063-001/227
(PATASI) 		1714003000NRG24240920230307260 24/09/2023 Buchihain 1714003WL016225 Buchihain 00415 SBIN0000481 380 380 Processed 10/11/2023 309450126 Buchihain STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-063-001/232
(PATASI) 		1714003000NRG24240920230307261 24/09/2023 shyambai 1714003WL016225 shyambai 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 shyambai STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-063-001/234
(PATASI) 		1714003000NRG24240920230307264 24/09/2023 meena 1714003WL016225 meena 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 meena STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-063-001/242
(PATASI) 		1714003000NRG24240920230307265 24/09/2023 santising gond 1714003WL016225 santising gond 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 santisinggond STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-063-001/287
(PATASI) 		1714003000NRG24240920230307268 24/09/2023 suman 1714003WL016225 suman 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 suman STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-063-001/287-B
(PATASI) 		1714003000NRG24240920230307269 24/09/2023 foolbai 1714003WL016225 foolbai 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 foolbai STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-063-001/38
(PATASI) 		1714003000NRG24240920230307270 24/09/2023 faguni 1714003WL016225 faguni 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 faguni STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-063-001/38-A
(PATASI) 		1714003000NRG24240920230307271 24/09/2023 Nanbai 1714003WL016225 Nanbai 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 Nanbai BANK OF INDIA(508505)
42 SOHAGPUR MP-14-003-063-001/45
(PATASI) 		1714003000NRG24240920230307273 24/09/2023 BABAN 1714003WL016225 BABAN 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 BABAN UNION BANK OF INDIA(508500)
43 SOHAGPUR MP-14-003-063-001/45
(PATASI) 		1714003000NRG24240920230307274 24/09/2023 sundariya 1714003WL016225 sundariya 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 sundariya STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-063-001/50
(PATASI) 		1714003000NRG24240920230307277 24/09/2023 Sanju baiga 1714003WL016225 Sanju baiga 00415 SBIN0000481 570 570 Processed 10/11/2023 309450126 Sanjubaiga FINO PAYMENTS BANK LTD(608001)
45 SOHAGPUR MP-14-003-063-001/51
(PATASI) 		1714003000NRG24240920230307278 24/09/2023 heerawati 1714003WL016225 heerawati 00415 SBIN0000481 570 570 Processed 10/11/2023 309450126 heerawati STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-063-001/60
(PATASI) 		1714003000NRG24240920230307280 24/09/2023 samnu 1714003WL016225 samnu 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 samnu BANK OF INDIA(508505)
47 SOHAGPUR MP-14-003-063-001/63
(PATASI) 		1714003000NRG24240920230307282 24/09/2023 agginbai 1714003WL016225 agginbai 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 agginbai HDFC BANK LTD(607152)
48 SOHAGPUR MP-14-003-063-001/72
(PATASI) 		1714003000NRG24240920230307286 24/09/2023 fulmatiya 1714003WL016225 fulmatiya 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 fulmatiya STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-063-001/73
(PATASI) 		1714003000NRG24240920230307287 24/09/2023 harchhatiya 1714003WL016225 harchhatiya 00415 SBIN0000481 760 760 Processed 10/11/2023 309450126 harchhatiya STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-063-001/92
(PATASI) 		1714003000NRG24240920230307288 24/09/2023 Baijanti 1714003WL016225 Baijanti 00415 SBIN0000481 950 950 Processed 10/11/2023 309450126 Baijanti STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-076-002/135-A
(MADWA) 		1714003076NRG24230920230306924 24/09/2023 SUDARSHAN 1714003076WL016178 SUDARSHAN 00415 SBIN0000481 1200 1200 Processed 10/11/2023 309450126 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22860 22860
52 SOHAGPUR MP-14-003-059-001/245
(PADMANIYA KHURD) 		1714003059NRG24230920230306930 24/09/2023 susila 1714003059WL016179 susila 00415 SBIN0006986 400 400 Processed 10/11/2023 309450126 susila STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-059-001/245-A
(PADMANIYA KHURD) 		1714003059NRG24230920230306931 24/09/2023 Chaiti baiga 1714003059WL016179 Chaiti baiga 00415 SBIN0006986 400 400 Processed 10/11/2023 309450126 Chaitibaiga STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-059-001/31
(PADMANIYA KHURD) 		1714003059NRG24230920230306932 24/09/2023 manju 1714003059WL016179 manju 00415 SBIN0006986 400 400 Processed 10/11/2023 309450126 manju STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-059-001/366
(PADMANIYA KHURD) 		1714003059NRG24230920230306933 24/09/2023 shyamkali 1714003059WL016179 shyamkali 00415 SBIN0006986 400 400 Processed 10/11/2023 309450126 shyamkali STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-059-001/427
(PADMANIYA KHURD) 		1714003059NRG24230920230306934 24/09/2023 seeta 1714003059WL016179 seeta 00415 SBIN0006986 400 400 Processed 10/11/2023 309450126 seeta STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-059-001/643-A
(PADMANIYA KHURD) 		1714003059NRG24230920230306935 24/09/2023 Lal bai baiga 1714003059WL016179 Lal bai baiga 00415 SBIN0006986 200 200 Processed 10/11/2023 309450126 Lalbaibaiga STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-059-001/714
(PADMANIYA KHURD) 		1714003059NRG24230920230306937 24/09/2023 Sundu baiga 1714003059WL016179 Sundu baiga 00415 SBIN0006986 400 400 Processed 10/11/2023 309450126 Sundubaiga BANK OF BARODA(606985)
59 SOHAGPUR MP-14-003-059-001/75-A
(PADMANIYA KHURD) 		1714003059NRG24230920230306938 24/09/2023 sonu 1714003059WL016179 sonu 00415 SBIN0006986 200 200 Processed 10/11/2023 309450126 sonu STATE BANK OF INDIA(508548)
SubTotal 2800 2800
60 SOHAGPUR MP-14-003-050-003/2-A
(LAKHBARIYA) 		1714003050NRG24240920230307059 24/09/2023 MRS.SOHAG BAI 1714003050WL016204 MRS.SOHAG BAI 00415 SBIN0007223 40 40 Processed 10/11/2023 309450126 MRS.SOHAGBAI STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-050-003/41-B
(LAKHBARIYA) 		1714003050NRG24240920230307065 24/09/2023 durga singh 1714003050WL016204 durga singh 00415 SBIN0007223 200 200 Processed 10/11/2023 309450126 durgasingh STATE BANK OF INDIA(508548)
SubTotal 240 240
62 SOHAGPUR MP-14-003-050-001/16-A
(LAKHBARIYA) 		1714003050NRG24240920230307056 24/09/2023 REENU CHARMKAR 1714003050WL016204 REENU CHARMKAR 00415 SBIN0010533 800 800 Processed 10/11/2023 309450126 REENUCHARMKAR STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-050-001/16-A
(LAKHBARIYA) 		1714003050NRG24240920230307055 24/09/2023 VIJAY 1714003050WL016204 VIJAY 00415 SBIN0010533 800 800 Processed 10/11/2023 309450126 VIJAY STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-050-001/45-D
(LAKHBARIYA) 		1714003050NRG24240920230307057 24/09/2023 vihari baiga 1714003050WL016204 vihari baiga 00415 SBIN0010533 800 800 Processed 10/11/2023 309450126 viharibaiga STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-050-003/18-B
(LAKHBARIYA) 		1714003050NRG24240920230307058 24/09/2023 chamanwati 1714003050WL016204 chamanwati 00415 SBIN0010533 800 800 Processed 10/11/2023 309450126 chamanwati STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-050-003/22
(LAKHBARIYA) 		1714003050NRG24240920230307060 24/09/2023 Butu 1714003050WL016204 Butu 00415 SBIN0010533 800 800 Processed 10/11/2023 309450126 Butu STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-050-003/4
(LAKHBARIYA) 		1714003050NRG24240920230307061 24/09/2023 Dasselal 1714003050WL016204 Dasselal 00415 SBIN0010533 40 40 Processed 10/11/2023 309450126 Dasselal STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-050-003/4
(LAKHBARIYA) 		1714003050NRG24240920230307062 24/09/2023 Mithla Bai 1714003050WL016204 Mithla Bai 00415 SBIN0010533 800 800 Processed 10/11/2023 309450126 MithlaBai STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-050-003/41
(LAKHBARIYA) 		1714003050NRG24240920230307063 24/09/2023 Bodhan 1714003050WL016204 Bodhan 00415 SBIN0010533 400 400 Processed 10/11/2023 309450126 Bodhan STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-050-003/41
(LAKHBARIYA) 		1714003050NRG24240920230307064 24/09/2023 Meera 1714003050WL016204 Meera 00415 SBIN0010533 400 400 Processed 10/11/2023 309450126 Meera STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-050-003/42
(LAKHBARIYA) 		1714003050NRG24240920230307066 24/09/2023 Bhagwaniya 1714003050WL016204 Bhagwaniya 00415 SBIN0010533 600 600 Processed 10/11/2023 309450126 Bhagwaniya STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-050-003/45
(LAKHBARIYA) 		1714003050NRG24240920230307067 24/09/2023 Phoolmati 1714003050WL016204 Phoolmati 00415 SBIN0010533 800 800 Processed 10/11/2023 309450126 Phoolmati STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-050-003/51
(LAKHBARIYA) 		1714003050NRG24240920230307068 24/09/2023 guddi 1714003050WL016204 guddi 00415 SBIN0010533 800 800 Processed 10/11/2023 309450126 guddi STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-050-003/52
(LAKHBARIYA) 		1714003050NRG24240920230307069 24/09/2023 amratlal 1714003050WL016204 amratlal 00415 SBIN0010533 800 800 Processed 10/11/2023 309450126 amratlal STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-050-003/52-A
(LAKHBARIYA) 		1714003050NRG24240920230307070 24/09/2023 santosh 1714003050WL016204 santosh 00415 SBIN0010533 800 800 Processed 10/11/2023 309450126 santosh STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-050-003/58
(LAKHBARIYA) 		1714003050NRG24240920230307072 24/09/2023 Ganesha 1714003050WL016204 Ganesha 00415 SBIN0010533 40 40 Processed 10/11/2023 309450126 Ganesha STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-050-003/65-B
(LAKHBARIYA) 		1714003050NRG24240920230307073 24/09/2023 ramprasad 1714003050WL016204 ramprasad 00415 SBIN0010533 600 600 Processed 10/11/2023 309450126 ramprasad STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-050-003/67
(LAKHBARIYA) 		1714003050NRG24240920230307074 24/09/2023 hanuman 1714003050WL016204 hanuman 00415 SBIN0010533 400 400 Processed 10/11/2023 309450126 hanuman STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-050-003/67-A
(LAKHBARIYA) 		1714003050NRG24240920230307075 24/09/2023 lavkesh 1714003050WL016204 lavkesh 00415 SBIN0010533 800 800 Processed 10/11/2023 309450126 lavkesh STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-050-003/68
(LAKHBARIYA) 		1714003050NRG24240920230307077 24/09/2023 munni 1714003050WL016204 munni 00415 SBIN0010533 800 800 Processed 10/11/2023 309450126 munni STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-050-003/7
(LAKHBARIYA) 		1714003050NRG24240920230307078 24/09/2023 Tijiya 1714003050WL016204 Tijiya 00415 SBIN0010533 800 800 Processed 10/11/2023 309450126 Tijiya STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-050-003/79
(LAKHBARIYA) 		1714003050NRG24240920230307080 24/09/2023 kusum 1714003050WL016204 kusum 00415 SBIN0010533 400 400 Processed 10/11/2023 309450126 kusum STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-050-003/79
(LAKHBARIYA) 		1714003050NRG24240920230307079 24/09/2023 Phool 1714003050WL016204 Phool 00415 SBIN0010533 200 200 Processed 10/11/2023 309450126 Phool STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-050-003/80-A
(LAKHBARIYA) 		1714003050NRG24240920230307081 24/09/2023 aneeta singh 1714003050WL016204 aneeta singh 00415 SBIN0010533 600 600 Processed 10/11/2023 309450126 aneetasingh STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-050-003/89
(LAKHBARIYA) 		1714003050NRG24240920230307082 24/09/2023 lalji 1714003050WL016204 lalji 00415 SBIN0010533 800 800 Processed 10/11/2023 309450126 lalji STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-050-003/97
(LAKHBARIYA) 		1714003050NRG24240920230307083 24/09/2023 baila bai 1714003050WL016204 baila bai 00415 SBIN0010533 800 800 Processed 10/11/2023 309450126 bailabai STATE BANK OF INDIA(508548)
SubTotal 15680 15680
87 SOHAGPUR MP-14-003-014-002/99
(CHAPA) 		1714003014NRG24240920230307228 24/09/2023 vijay 1714003014WL016220 vijay 00688 FINO0001001 170 170 Processed 10/11/2023 309450126 vijay UNION BANK OF INDIA(508500)
SubTotal 170 170
88 SOHAGPUR MP-14-003-063-001/112
(PATASI) 		1714003000NRG24240920230307241 24/09/2023 bhaddu 1714003WL016225 bhaddu 00697 BKID0MG1519 570 570 Processed 10/11/2023 309450126 bhaddu NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-063-001/119
(PATASI) 		1714003000NRG24240920230307243 24/09/2023 dherajiya 1714003WL016225 dherajiya 00697 BKID0MG1519 570 570 Processed 10/11/2023 309450126 dherajiya BANK OF INDIA(508505)
90 SOHAGPUR MP-14-003-063-001/124
(PATASI) 		1714003000NRG24240920230307244 24/09/2023 SHUKHAMANTI 1714003WL016225 SHUKHAMANTI 00697 BKID0MG1519 570 570 Processed 10/11/2023 309450126 SHUKHAMANTI INDUSIND BANK(607189)
91 SOHAGPUR MP-14-003-063-001/141
(PATASI) 		1714003000NRG24240920230307246 24/09/2023 guddi kol 1714003WL016225 guddi kol 00697 BKID0MG1519 950 950 Processed 10/11/2023 309450126 guddikol STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-063-001/163
(PATASI) 		1714003000NRG24240920230307248 24/09/2023 ramdeen 1714003WL016225 ramdeen 00697 BKID0MG1519 950 950 Processed 10/11/2023 309450126 ramdeen STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-063-001/163-B
(PATASI) 		1714003000NRG24240920230307249 24/09/2023 kamlesh 1714003WL016225 kamlesh 00697 BKID0MG1519 950 950 Processed 10/11/2023 309450126 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-063-001/17
(PATASI) 		1714003000NRG24240920230307250 24/09/2023 lalli baiga 1714003WL016225 lalli baiga 00697 BKID0MG1519 950 950 Processed 10/11/2023 309450126 lallibaiga NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-063-001/170
(PATASI) 		1714003000NRG24240920230307251 24/09/2023 shetu 1714003WL016225 shetu 00697 BKID0MG1519 950 950 Processed 10/11/2023 309450126 shetu NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-063-001/199
(PATASI) 		1714003000NRG24240920230307254 24/09/2023 lila 1714003WL016225 lila 00697 BKID0MG1519 950 950 Processed 10/11/2023 309450126 lila STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-063-001/233
(PATASI) 		1714003000NRG24240920230307262 24/09/2023 syamlal singh gond 1714003WL016225 syamlal singh gond 00697 BKID0MG1519 950 950 Processed 10/11/2023 309450126 syamlalsinghgond UNION BANK OF INDIA(508500)
98 SOHAGPUR MP-14-003-063-001/234
(PATASI) 		1714003000NRG24240920230307263 24/09/2023 chetram 1714003WL016225 chetram 00697 BKID0MG1519 950 950 Processed 10/11/2023 309450126 chetram UNION BANK OF INDIA(508500)
99 SOHAGPUR MP-14-003-063-001/243
(PATASI) 		1714003000NRG24240920230307266 24/09/2023 ramman 1714003WL016225 ramman 00697 BKID0MG1519 950 950 Processed 10/11/2023 309450126 ramman STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-063-001/43
(PATASI) 		1714003000NRG24240920230307272 24/09/2023 phoolbai agariya 1714003WL016225 phoolbai agariya 00697 BKID0MG1519 950 950 Processed 10/11/2023 309450126 phoolbaiagariya STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-063-001/49
(PATASI) 		1714003000NRG24240920230307276 24/09/2023 bhagbaniya 1714003WL016225 bhagbaniya 00697 BKID0MG1519 950 950 Processed 10/11/2023 309450126 bhagbaniya NARMADA JHABUA GRAMIN BANK(508515)
102 SOHAGPUR MP-14-003-063-001/49
(PATASI) 		1714003000NRG24240920230307275 24/09/2023 monna kol 1714003WL016225 monna kol 00697 BKID0MG1519 950 950 Processed 10/11/2023 309450126 monnakol NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-14-003-063-001/53
(PATASI) 		1714003000NRG24240920230307279 24/09/2023 fhoolbai 1714003WL016225 fhoolbai 00697 BKID0MG1519 570 570 Processed 10/11/2023 309450126 fhoolbai NARMADA JHABUA GRAMIN BANK(508515)
104 SOHAGPUR MP-14-003-063-001/60
(PATASI) 		1714003000NRG24240920230307281 24/09/2023 semiya baiga 1714003WL016225 semiya baiga 00697 BKID0MG1519 950 950 Processed 10/11/2023 309450126 semiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
105 SOHAGPUR MP-14-003-063-001/66
(PATASI) 		1714003000NRG24240920230307283 24/09/2023 ramkumar 1714003WL016225 ramkumar 00697 BKID0MG1519 950 950 Processed 10/11/2023 309450126 ramkumar STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-063-001/70
(PATASI) 		1714003000NRG24240920230307285 24/09/2023 kalbatiya 1714003WL016225 kalbatiya 00697 BKID0MG1519 950 950 Processed 10/11/2023 309450126 kalbatiya NARMADA JHABUA GRAMIN BANK(508515)
107 SOHAGPUR MP-14-003-063-001/70
(PATASI) 		1714003000NRG24240920230307284 24/09/2023 maikukol 1714003WL016225 maikukol 00697 BKID0MG1519 950 950 Processed 10/11/2023 309450126 maikukol STATE BANK OF INDIA(508548)
SubTotal 17480 17480
108 SOHAGPUR MP-14-003-050-003/67-A
(LAKHBARIYA) 		1714003050NRG24240920230307076 24/09/2023 fool bai 1714003050WL016204 fool bai 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309450126 foolbai STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-063-001/256
(PATASI) 		1714003000NRG24240920230307267 24/09/2023 bharatbahadur 1714003WL016225 bharatbahadur 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 309450126 bharatbahadur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1550 1550
Total 84534 84534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_240923APB_FTO_286299 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5600
2 SOHAGPUR MP1714003_240923APB_FTO_286299 Bank of India BKID0009415 SHAHDOL 1710
3 SOHAGPUR MP1714003_240923APB_FTO_286299 Canara Bank CNRB0004726 BURHAR 800
4 SOHAGPUR MP1714003_240923APB_FTO_286299 Central Bank Of India CBIN0280787 SHAHDOL 1710
5 SOHAGPUR MP1714003_240923APB_FTO_286299 Central Bank Of India CBIN0284183 BURHAR 2000
6 SOHAGPUR MP1714003_240923APB_FTO_286299 Indian Bank IDIB000S635 SHAHDOL 11934
7 SOHAGPUR MP1714003_240923APB_FTO_286299 State Bank of India SBIN0000481 SHAHDOL 22860
8 SOHAGPUR MP1714003_240923APB_FTO_286299 State Bank of India SBIN0006986 SINGHPUR V.B. 2800
9 SOHAGPUR MP1714003_240923APB_FTO_286299 State Bank of India SBIN0007223 BURHAR 240
10 SOHAGPUR MP1714003_240923APB_FTO_286299 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 15680
11 SOHAGPUR MP1714003_240923APB_FTO_286299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 170
12 SOHAGPUR MP1714003_240923APB_FTO_286299 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 17480
13 SOHAGPUR MP1714003_240923APB_FTO_286299 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 600
14 SOHAGPUR MP1714003_240923APB_FTO_286299 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 950

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