Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_211223APB_FTO_401846
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-14-003-004-001/1-A
(BAMURA) 		1714003000NRG24211220230425440 21/12/2023 Urmilakol 1714003WL022104 Urmilakol 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644468831 Urmilakol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-004-001/10
(BAMURA) 		1714003000NRG24211220230425441 21/12/2023 Sushila Kol 1714003WL022104 Sushila Kol 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644468831 SushilaKol INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOHAGPUR MP-14-003-004-001/14
(BAMURA) 		1714003000NRG24211220230425443 21/12/2023 Sunita kol 1714003WL022104 Sunita kol 00045 BARB0SOHAGP 800 800 Processed 11/03/2024 644468831 Sunitakol NARMADA JHABUA GRAMIN BANK(508515)
4 SOHAGPUR MP-14-003-004-001/146
(BAMURA) 		1714003000NRG24211220230425444 21/12/2023 sukhvar bai 1714003WL022104 sukhvar bai 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644468831 sukhvarbai BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-004-001/23
(BAMURA) 		1714003000NRG24211220230425452 21/12/2023 Somti Kol 1714003WL022104 Somti Kol 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644468831 SomtiKol INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOHAGPUR MP-14-003-004-001/239-A
(BAMURA) 		1714003000NRG24211220230425453 21/12/2023 Rajkumari Kol 1714003WL022104 Rajkumari Kol 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644468831 RajkumariKol IDFC BANK LIMITED(608117)
7 SOHAGPUR MP-14-003-004-001/25
(BAMURA) 		1714003000NRG24211220230425454 21/12/2023 Ramvati kol 1714003WL022104 Ramvati kol 00045 BARB0SOHAGP 1000 1000 Processed 11/03/2024 644468831 Ramvatikol BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-004-001/26
(BAMURA) 		1714003000NRG24211220230425456 21/12/2023 Bhuri Kol 1714003WL022104 Bhuri Kol 00045 BARB0SOHAGP 1000 1000 Processed 11/03/2024 644468831 BhuriKol STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-004-001/32
(BAMURA) 		1714003000NRG24211220230425462 21/12/2023 MUNNI KOL 1714003WL022104 MUNNI KOL 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644468831 MUNNIKOL BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-004-001/7
(BAMURA) 		1714003000NRG24211220230425464 21/12/2023 raimat kol 1714003WL022104 raimat kol 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644468831 raimatkol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-004-001/84
(BAMURA) 		1714003000NRG24211220230425466 21/12/2023 pancham 1714003WL022104 pancham 00045 BARB0SOHAGP 800 800 Processed 11/03/2024 644468831 pancham BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003000NRG24211220230425467 21/12/2023 ram milan kol 1714003WL022104 ram milan kol 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644468831 rammilankol BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-004-001/85-A
(BAMURA) 		1714003000NRG24211220230425469 21/12/2023 pramila 1714003WL022104 pramila 00045 BARB0SOHAGP 1200 1200 Processed 11/03/2024 644468831 pramila BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-042-001/307
(KELMANIYA) 		1714003042NRG24201220230424291 21/12/2023 KESU KOL 1714003042WL022064 KESU KOL 00045 BARB0SOHAGP 760 760 Processed 11/03/2024 644468831 KESUKOL BANK OF BARODA(606985)
SubTotal 15160 15160
15 SOHAGPUR MP-14-003-042-001/236
(KELMANIYA) 		1714003042NRG24201220230424283 21/12/2023 ramprasad 1714003042WL022064 ramprasad 00089 CBIN0280787 1140 1140 Processed 11/03/2024 644468831 ramprasad CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-042-001/32
(KELMANIYA) 		1714003042NRG24201220230424292 21/12/2023 Ranaresh baiga 1714003042WL022064 Ranaresh baiga 00089 CBIN0280787 950 950 Processed 11/03/2024 644468831 Ranareshbaiga CENTRAL BANK OF INDIA(607115)
SubTotal 2090 2090
17 SOHAGPUR MP-14-003-042-001/216
(KELMANIYA) 		1714003042NRG24201220230424281 21/12/2023 amar singh gound 1714003042WL022064 amar singh gound 00089 CBIN0282133 1140 1140 Processed 11/03/2024 644468831 amarsinghgound CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-042-001/216
(KELMANIYA) 		1714003042NRG24201220230424282 21/12/2023 Parwati singh 1714003042WL022064 Parwati singh 00089 CBIN0282133 950 950 Processed 11/03/2024 644468831 Parwatisingh CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-042-001/321
(KELMANIYA) 		1714003042NRG24201220230424293 21/12/2023 Asha singh 1714003042WL022064 Asha singh 00089 CBIN0282133 950 950 Processed 11/03/2024 644468831 Ashasingh CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-042-001/334-A
(KELMANIYA) 		1714003042NRG24201220230424297 21/12/2023 kalyan kol 1714003042WL022064 kalyan kol 00089 CBIN0282133 950 950 Processed 11/03/2024 644468831 kalyankol CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-042-001/352
(KELMANIYA) 		1714003042NRG24201220230424299 21/12/2023 choti baiga 1714003042WL022064 choti baiga 00089 CBIN0282133 190 190 Processed 11/03/2024 644468831 chotibaiga CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-042-001/372-A
(KELMANIYA) 		1714003042NRG24201220230424303 21/12/2023 GEETA YADAV 1714003042WL022064 GEETA YADAV 00089 CBIN0282133 950 950 Processed 11/03/2024 644468831 GEETAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5130 5130
23 SOHAGPUR MP-14-003-039-001/125
(KARKATI) 		1714003039NRG24201220230423731 21/12/2023 teerath baiga 1714003039WL022036 teerath baiga 00089 CBIN0284183 1326 1326 Processed 12/03/2024 644468831 teerathbaiga UNION BANK OF INDIA(508500)
24 SOHAGPUR MP-14-003-039-001/352-B
(KARKATI) 		1714003039NRG24201220230423736 21/12/2023 Ramvilash Yadav 1714003039WL022036 Ramvilash Yadav 00089 CBIN0284183 1326 1326 Processed 11/03/2024 644468831 RamvilashYadav CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-039-001/46-B
(KARKATI) 		1714003039NRG24201220230423738 21/12/2023 Neelu Baiga 1714003039WL022036 Neelu Baiga 00089 CBIN0284183 1326 1326 Processed 11/03/2024 644468831 NeeluBaiga CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-039-001/592
(KARKATI) 		1714003039NRG24201220230423742 21/12/2023 Vidya baiga 1714003039WL022036 Vidya baiga 00089 CBIN0284183 1326 1326 Processed 11/03/2024 644468831 Vidyabaiga CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-039-001/75-A
(KARKATI) 		1714003039NRG24201220230423744 21/12/2023 Samani Baiga 1714003039WL022036 Samani Baiga 00089 CBIN0284183 1326 1326 Processed 11/03/2024 644468831 SamaniBaiga CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-039-001/75-A
(KARKATI) 		1714003039NRG24201220230423743 21/12/2023 Shani Baiga 1714003039WL022036 Shani Baiga 00089 CBIN0284183 1326 1326 Processed 11/03/2024 644468831 ShaniBaiga STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-039-001/99-A
(KARKATI) 		1714003039NRG24201220230423748 21/12/2023 Amasiya Baiga 1714003039WL022036 Amasiya Baiga 00089 CBIN0284183 1326 1326 Processed 11/03/2024 644468831 AmasiyaBaiga CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-068-001/83-B
(SARANGPUR) 		1714003000NRG24211220230425534 21/12/2023 Rajesh 1714003WL022105 Rajesh 00089 CBIN0284183 1140 1140 Processed 11/03/2024 644468831 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 10422 10422
31 SOHAGPUR MP-14-003-004-001/137-A
(BAMURA) 		1714003000NRG24211220230425442 21/12/2023 RAJESH 1714003WL022104 RAJESH 00176 IDIB000S635 1200 1200 Processed 11/03/2024 644468831 RAJESH INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-004-001/225
(BAMURA) 		1714003000NRG24211220230425450 21/12/2023 MOLMATI KOL 1714003WL022104 MOLMATI KOL 00176 IDIB000S635 1200 1200 Processed 11/03/2024 644468831 MOLMATIKOL INDIAN BANK(607105)
33 SOHAGPUR MP-14-003-004-002/29
(BAMURA) 		1714003000NRG24211220230425478 21/12/2023 SAROJ KOL 1714003WL022104 SAROJ KOL 00176 IDIB000S635 1200 1200 Processed 11/03/2024 644468831 SAROJKOL STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-004-002/42
(BAMURA) 		1714003000NRG24211220230425479 21/12/2023 seeta Kol 1714003WL022104 seeta Kol 00176 IDIB000S635 1200 1200 Processed 11/03/2024 644468831 seetaKol STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-004-002/43
(BAMURA) 		1714003000NRG24211220230425480 21/12/2023 satula kol 1714003WL022104 satula kol 00176 IDIB000S635 1200 1200 Processed 11/03/2024 644468831 satulakol INDIAN BANK(607105)
36 SOHAGPUR MP-14-003-042-001/337
(KELMANIYA) 		1714003042NRG24201220230424298 21/12/2023 Saroj singh 1714003042WL022064 Saroj singh 00176 IDIB000S635 950 950 Processed 11/03/2024 644468831 Sarojsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6950 6950
37 SOHAGPUR MP-14-003-004-001/148
(BAMURA) 		1714003000NRG24211220230425445 21/12/2023 Belasiya Kol 1714003WL022104 Belasiya Kol 00415 SBIN0000481 800 800 Processed 11/03/2024 644468831 BelasiyaKol BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003000NRG24211220230425447 21/12/2023 NIRASIYA 1714003WL022104 NIRASIYA 00415 SBIN0000481 800 800 Processed 11/03/2024 644468831 NIRASIYA STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003000NRG24211220230425446 21/12/2023 SOBHLAL 1714003WL022104 SOBHLAL 00415 SBIN0000481 800 800 Processed 11/03/2024 644468831 SOBHLAL STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-004-001/172-A
(BAMURA) 		1714003000NRG24211220230425448 21/12/2023 RAMLAL YADAV 1714003WL022104 RAMLAL YADAV 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644468831 RAMLALYADAV STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-004-001/23
(BAMURA) 		1714003000NRG24211220230425451 21/12/2023 Swamilal 1714003WL022104 Swamilal 00415 SBIN0000481 1000 1000 Processed 11/03/2024 644468831 Swamilal STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-004-001/26
(BAMURA) 		1714003000NRG24211220230425455 21/12/2023 LALJU 1714003WL022104 LALJU 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644468831 LALJU NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-004-001/28
(BAMURA) 		1714003000NRG24211220230425457 21/12/2023 Phoolmat 1714003WL022104 Phoolmat 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644468831 Phoolmat STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-004-001/29
(BAMURA) 		1714003000NRG24211220230425458 21/12/2023 chotelal 1714003WL022104 chotelal 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644468831 chotelal NARMADA JHABUA GRAMIN BANK(508515)
45 SOHAGPUR MP-14-003-004-001/29
(BAMURA) 		1714003000NRG24211220230425459 21/12/2023 ramvati kol 1714003WL022104 ramvati kol 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644468831 ramvatikol STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-004-001/322
(BAMURA) 		1714003000NRG24211220230425463 21/12/2023 DAYARAM YADAV 1714003WL022104 DAYARAM YADAV 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644468831 DAYARAMYADAV STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-004-001/83
(BAMURA) 		1714003000NRG24211220230425465 21/12/2023 TEJ LAL KOL 1714003WL022104 TEJ LAL KOL 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644468831 TEJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
48 SOHAGPUR MP-14-003-004-001/87
(BAMURA) 		1714003000NRG24211220230425470 21/12/2023 Bholaram kol 1714003WL022104 Bholaram kol 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644468831 Bholaramkol STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-004-001/89
(BAMURA) 		1714003000NRG24211220230425471 21/12/2023 KANCHAN 1714003WL022104 KANCHAN 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644468831 KANCHAN STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-004-001/9
(BAMURA) 		1714003000NRG24211220230425472 21/12/2023 gulabi kol 1714003WL022104 gulabi kol 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644468831 gulabikol STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-004-001/9
(BAMURA) 		1714003000NRG24211220230425473 21/12/2023 sirpatiya Kol 1714003WL022104 sirpatiya Kol 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644468831 sirpatiyaKol STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-004-001/91
(BAMURA) 		1714003000NRG24211220230425474 21/12/2023 KAMALVATI KOL 1714003WL022104 KAMALVATI KOL 00415 SBIN0000481 1000 1000 Processed 11/03/2024 644468831 KAMALVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
53 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003000NRG24211220230425476 21/12/2023 Bhedram 1714003WL022104 Bhedram 00415 SBIN0000481 600 600 Processed 11/03/2024 644468831 Bhedram STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-004-002/10
(BAMURA) 		1714003000NRG24211220230425477 21/12/2023 mamta 1714003WL022104 mamta 00415 SBIN0000481 1000 1000 Processed 11/03/2024 644468831 mamta NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-004-002/43
(BAMURA) 		1714003000NRG24211220230425481 21/12/2023 MADHURI KOL 1714003WL022104 MADHURI KOL 00415 SBIN0000481 1000 1000 Processed 11/03/2024 644468831 MADHURIKOL INDIAN BANK(607105)
56 SOHAGPUR MP-14-003-042-001/301-A
(KELMANIYA) 		1714003042NRG24201220230424288 21/12/2023 krishnakumar 1714003042WL022064 krishnakumar 00415 SBIN0000481 1140 1140 Processed 11/03/2024 644468831 krishnakumar STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-042-001/362
(KELMANIYA) 		1714003042NRG24201220230424301 21/12/2023 kaushal yadav 1714003042WL022064 kaushal yadav 00415 SBIN0000481 1140 1140 Processed 11/03/2024 644468831 kaushalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 22480 22480
58 SOHAGPUR MP-14-003-039-001/125-A
(KARKATI) 		1714003039NRG24201220230423732 21/12/2023 raju baiga 1714003039WL022036 raju baiga 00415 SBIN0007223 1105 1105 Processed 11/03/2024 644468831 rajubaiga STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-039-001/511-A
(KARKATI) 		1714003039NRG24201220230423740 21/12/2023 durgi baiga 1714003039WL022036 durgi baiga 00415 SBIN0007223 884 884 Processed 12/03/2024 644468831 durgibaiga UNION BANK OF INDIA(508500)
60 SOHAGPUR MP-14-003-039-001/511-A
(KARKATI) 		1714003039NRG24201220230423739 21/12/2023 Santosh baiga 1714003039WL022036 Santosh baiga 00415 SBIN0007223 221 221 Processed 12/03/2024 644468831 Santoshbaiga UNION BANK OF INDIA(508500)
61 SOHAGPUR MP-14-003-039-001/592
(KARKATI) 		1714003039NRG24201220230423741 21/12/2023 Santlal 1714003039WL022036 Santlal 00415 SBIN0007223 1326 1326 Processed 11/03/2024 644468831 Santlal STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-068-001/16
(SARANGPUR) 		1714003000NRG24211220230425500 21/12/2023 Pinki kol 1714003WL022105 Pinki kol 00415 SBIN0007223 1140 1140 Processed 12/03/2024 644468831 Pinkikol UNION BANK OF INDIA(508500)
63 SOHAGPUR MP-14-003-068-001/177
(SARANGPUR) 		1714003000NRG24211220230425504 21/12/2023 rambai 1714003WL022105 rambai 00415 SBIN0007223 1140 1140 Processed 11/03/2024 644468831 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5816 5816
64 SOHAGPUR MP-14-003-039-001/279-B
(KARKATI) 		1714003039NRG24201220230423735 21/12/2023 Ramnaresh kacher 1714003039WL022036 Ramnaresh kacher 00415 SBIN0010533 1326 1326 Processed 11/03/2024 644468831 Ramnareshkacher CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-14-003-068-001/110-B
(SARANGPUR) 		1714003000NRG24211220230425485 21/12/2023 Ramnrayn 1714003WL022105 Ramnrayn 00415 SBIN0010533 1140 1140 Processed 11/03/2024 644468831 Ramnrayn STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-068-001/114-A
(SARANGPUR) 		1714003000NRG24211220230425487 21/12/2023 Babbu kol 1714003WL022105 Babbu kol 00415 SBIN0010533 1140 1140 Processed 11/03/2024 644468831 Babbukol NARMADA JHABUA GRAMIN BANK(508515)
67 SOHAGPUR MP-14-003-068-001/138
(SARANGPUR) 		1714003000NRG24211220230425495 21/12/2023 Radha kol 1714003WL022105 Radha kol 00415 SBIN0010533 1140 1140 Processed 11/03/2024 644468831 Radhakol STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-068-001/17
(SARANGPUR) 		1714003000NRG24211220230425503 21/12/2023 Rahul Kumar Kol 1714003WL022105 Rahul Kumar Kol 00415 SBIN0010533 1140 1140 Processed 11/03/2024 644468831 RahulKumarKol STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-068-001/48-B
(SARANGPUR) 		1714003000NRG24211220230425527 21/12/2023 Durga Kol 1714003WL022105 Durga Kol 00415 SBIN0010533 1140 1140 Processed 11/03/2024 644468831 DurgaKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7026 7026
70 SOHAGPUR MP-14-003-042-001/140
(KELMANIYA) 		1714003042NRG24201220230424279 21/12/2023 ralli 1714003042WL022064 ralli 00415 SBIN0030376 760 760 Processed 11/03/2024 644468831 ralli STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-042-001/149
(KELMANIYA) 		1714003042NRG24201220230424280 21/12/2023 munni bai baiga 1714003042WL022064 munni bai baiga 00415 SBIN0030376 1140 1140 Processed 11/03/2024 644468831 munnibaibaiga STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-042-001/240
(KELMANIYA) 		1714003042NRG24201220230424284 21/12/2023 suman 1714003042WL022064 suman 00415 SBIN0030376 760 760 Processed 11/03/2024 644468831 suman STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-042-001/243
(KELMANIYA) 		1714003042NRG24201220230424285 21/12/2023 laliya baiga 1714003042WL022064 laliya baiga 00415 SBIN0030376 1140 1140 Processed 11/03/2024 644468831 laliyabaiga STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-042-001/250
(KELMANIYA) 		1714003042NRG24201220230424286 21/12/2023 sukhwariya biaga 1714003042WL022064 sukhwariya biaga 00415 SBIN0030376 1140 1140 Processed 11/03/2024 644468831 sukhwariyabiaga CENTRAL BANK OF INDIA(607115)
75 SOHAGPUR MP-14-003-042-001/251
(KELMANIYA) 		1714003042NRG24201220230424287 21/12/2023 munni bai 1714003042WL022064 munni bai 00415 SBIN0030376 1140 1140 Processed 11/03/2024 644468831 munnibai STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-042-001/303
(KELMANIYA) 		1714003042NRG24201220230424289 21/12/2023 phulmantu 1714003042WL022064 phulmantu 00415 SBIN0030376 1140 1140 Processed 11/03/2024 644468831 phulmantu STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-042-001/305
(KELMANIYA) 		1714003042NRG24201220230424290 21/12/2023 kumbhakaran baiga 1714003042WL022064 kumbhakaran baiga 00415 SBIN0030376 380 380 Processed 11/03/2024 644468831 kumbhakaranbaiga STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-042-001/326
(KELMANIYA) 		1714003042NRG24201220230424294 21/12/2023 prembai baiga 1714003042WL022064 prembai baiga 00415 SBIN0030376 950 950 Processed 11/03/2024 644468831 prembaibaiga STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-042-001/355
(KELMANIYA) 		1714003042NRG24201220230424300 21/12/2023 munni 1714003042WL022064 munni 00415 SBIN0030376 950 950 Processed 11/03/2024 644468831 munni STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-042-001/372-A
(KELMANIYA) 		1714003042NRG24201220230424302 21/12/2023 SHYAMLAL YADAV 1714003042WL022064 SHYAMLAL YADAV 00415 SBIN0030376 950 950 Processed 11/03/2024 644468831 SHYAMLALYADAV CENTRAL BANK OF INDIA(607115)
81 SOHAGPUR MP-14-003-042-001/48
(KELMANIYA) 		1714003042NRG24201220230424305 21/12/2023 ramesiya kol 1714003042WL022064 ramesiya kol 00415 SBIN0030376 760 760 Processed 11/03/2024 644468831 ramesiyakol STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-042-001/48
(KELMANIYA) 		1714003042NRG24201220230424304 21/12/2023 santa kol 1714003042WL022064 santa kol 00415 SBIN0030376 760 760 Processed 11/03/2024 644468831 santakol STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-042-001/99
(KELMANIYA) 		1714003042NRG24201220230424307 21/12/2023 jaikaran kol 1714003042WL022064 jaikaran kol 00415 SBIN0030376 1140 1140 Processed 11/03/2024 644468831 jaikarankol CENTRAL BANK OF INDIA(607115)
SubTotal 13110 13110
84 SOHAGPUR MP-14-003-039-001/143
(KARKATI) 		1714003039NRG24201220230423734 21/12/2023 gangaram 1714003039WL022036 gangaram 00468 UBIN0532690 1326 1326 Processed 12/03/2024 644468831 gangaram UNION BANK OF INDIA(508500)
85 SOHAGPUR MP-14-003-039-001/99
(KARKATI) 		1714003039NRG24201220230423746 21/12/2023 Nohri 1714003039WL022036 Nohri 00468 UBIN0532690 1326 1326 Processed 11/03/2024 644468831 Nohri CENTRAL BANK OF INDIA(607115)
86 SOHAGPUR MP-14-003-039-001/99
(KARKATI) 		1714003039NRG24201220230423745 21/12/2023 Umadat 1714003039WL022036 Umadat 00468 UBIN0532690 1326 1326 Processed 12/03/2024 644468831 Umadat UNION BANK OF INDIA(508500)
87 SOHAGPUR MP-14-003-068-001/125-B
(SARANGPUR) 		1714003000NRG24211220230425489 21/12/2023 MINAKSHI KOL 1714003WL022105 MINAKSHI KOL 00468 UBIN0532690 1140 1140 Processed 12/03/2024 644468831 MINAKSHIKOL UNION BANK OF INDIA(508500)
88 SOHAGPUR MP-14-003-068-001/225-A
(SARANGPUR) 		1714003000NRG24211220230425518 21/12/2023 Rajbali Kol 1714003WL022105 Rajbali Kol 00468 UBIN0532690 1140 1140 Rejected 12/03/2024 644468831 Aadhaar Number not Mapped to Account Number
SubTotal 6258 6258
89 SOHAGPUR MP-14-003-004-001/317
(BAMURA) 		1714003000NRG24211220230425461 21/12/2023 RUPA TIWARI 1714003WL022104 RUPA TIWARI 00553 INDB0000509 1200 1200 Processed 11/03/2024 644468831 RUPATIWARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
90 SOHAGPUR MP-14-003-004-001/317
(BAMURA) 		1714003000NRG24211220230425460 21/12/2023 AMIT KUMAR TIWARI 1714003WL022104 AMIT KUMAR TIWARI 00553 INDB0000828 1200 1200 Processed 11/03/2024 644468831 AMITKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
91 SOHAGPUR MP-14-003-068-001/48-A
(SARANGPUR) 		1714003000NRG24211220230425525 21/12/2023 Subhash kol 1714003WL022105 Subhash kol 00666 IDFB0041381 1140 1140 Processed 11/03/2024 644468831 Subhashkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
92 SOHAGPUR MP-14-003-039-001/99-A
(KARKATI) 		1714003039NRG24201220230423747 21/12/2023 Deepak Baiga 1714003039WL022036 Deepak Baiga 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644468831 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
93 SOHAGPUR MP-14-003-068-001/123
(SARANGPUR) 		1714003000NRG24211220230425488 21/12/2023 Usha 1714003WL022105 Usha 00691 IPOS0000001 1140 1140 Processed 11/03/2024 644468831 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
94 SOHAGPUR MP-14-003-004-001/85-A
(BAMURA) 		1714003000NRG24211220230425468 21/12/2023 LEELMAN KOL 1714003WL022104 LEELMAN KOL 00697 BKID0MG1244 1200 1200 Processed 11/03/2024 644468831 LEELMANKOL BANK OF BARODA(606985)
95 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003000NRG24211220230425475 21/12/2023 DASODIYA KOL 1714003WL022104 DASODIYA KOL 00697 BKID0MG1244 400 400 Processed 11/03/2024 644468831 DASODIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-004-002/60
(BAMURA) 		1714003000NRG24211220230425482 21/12/2023 Pancham Kol 1714003WL022104 Pancham Kol 00697 BKID0MG1244 400 400 Processed 11/03/2024 644468831 PanchamKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
97 SOHAGPUR MP-14-003-068-001/101
(SARANGPUR) 		1714003000NRG24211220230425483 21/12/2023 sohan 1714003WL022105 sohan 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 sohan STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-068-001/106
(SARANGPUR) 		1714003000NRG24211220230425484 21/12/2023 Tershi 1714003WL022105 Tershi 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 Tershi NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-068-001/111
(SARANGPUR) 		1714003000NRG24211220230425486 21/12/2023 nanki 1714003WL022105 nanki 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 nanki INDIA POST PAYMENTS BANK LIMITED(508528)
100 SOHAGPUR MP-14-003-068-001/13
(SARANGPUR) 		1714003000NRG24211220230425490 21/12/2023 pusua kol 1714003WL022105 pusua kol 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 pusuakol NARMADA JHABUA GRAMIN BANK(508515)
101 SOHAGPUR MP-14-003-068-001/131
(SARANGPUR) 		1714003000NRG24211220230425491 21/12/2023 shanti 1714003WL022105 shanti 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 shanti NARMADA JHABUA GRAMIN BANK(508515)
102 SOHAGPUR MP-14-003-068-001/133
(SARANGPUR) 		1714003000NRG24211220230425492 21/12/2023 Madan kol 1714003WL022105 Madan kol 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 Madankol NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-14-003-068-001/134
(SARANGPUR) 		1714003000NRG24211220230425493 21/12/2023 ramlal 1714003WL022105 ramlal 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 ramlal NARMADA JHABUA GRAMIN BANK(508515)
104 SOHAGPUR MP-14-003-068-001/137
(SARANGPUR) 		1714003000NRG24211220230425494 21/12/2023 narshu 1714003WL022105 narshu 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 narshu STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-068-001/139-A
(SARANGPUR) 		1714003000NRG24211220230425496 21/12/2023 Menika Devi kol 1714003WL022105 Menika Devi kol 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 MenikaDevikol STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-068-001/151
(SARANGPUR) 		1714003000NRG24211220230425498 21/12/2023 lalli 1714003WL022105 lalli 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 lalli STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-068-001/151
(SARANGPUR) 		1714003000NRG24211220230425497 21/12/2023 nansu kol 1714003WL022105 nansu kol 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 nansukol STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-068-001/160-A
(SARANGPUR) 		1714003000NRG24211220230425501 21/12/2023 Pannu kol 1714003WL022105 Pannu kol 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 Pannukol NARMADA JHABUA GRAMIN BANK(508515)
109 SOHAGPUR MP-14-003-068-001/161
(SARANGPUR) 		1714003000NRG24211220230425502 21/12/2023 dashoda 1714003WL022105 dashoda 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 dashoda BANK OF BARODA(606985)
110 SOHAGPUR MP-14-003-068-001/21
(SARANGPUR) 		1714003000NRG24211220230425508 21/12/2023 MEENA 1714003WL022105 MEENA 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 MEENA STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-068-001/217
(SARANGPUR) 		1714003000NRG24211220230425509 21/12/2023 basanta 1714003WL022105 basanta 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 basanta NARMADA JHABUA GRAMIN BANK(508515)
112 SOHAGPUR MP-14-003-068-001/22
(SARANGPUR) 		1714003000NRG24211220230425512 21/12/2023 LALLI 1714003WL022105 LALLI 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 644468831 LALLI UNION BANK OF INDIA(508500)
113 SOHAGPUR MP-14-003-068-001/220
(SARANGPUR) 		1714003000NRG24211220230425513 21/12/2023 CHANDA BAI 1714003WL022105 CHANDA BAI 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 CHANDABAI BANK OF BARODA(606985)
114 SOHAGPUR MP-14-003-068-001/220-C
(SARANGPUR) 		1714003000NRG24211220230425515 21/12/2023 Juguntu 1714003WL022105 Juguntu 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 Juguntu NARMADA JHABUA GRAMIN BANK(508515)
115 SOHAGPUR MP-14-003-068-001/220-C
(SARANGPUR) 		1714003000NRG24211220230425514 21/12/2023 Sattu kol 1714003WL022105 Sattu kol 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 Sattukol NARMADA JHABUA GRAMIN BANK(508515)
116 SOHAGPUR MP-14-003-068-001/221
(SARANGPUR) 		1714003000NRG24211220230425516 21/12/2023 nansu 1714003WL022105 nansu 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 nansu NARMADA JHABUA GRAMIN BANK(508515)
117 SOHAGPUR MP-14-003-068-001/222
(SARANGPUR) 		1714003000NRG24211220230425517 21/12/2023 amratlal 1714003WL022105 amratlal 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 amratlal NARMADA JHABUA GRAMIN BANK(508515)
118 SOHAGPUR MP-14-003-068-001/23
(SARANGPUR) 		1714003000NRG24211220230425519 21/12/2023 SHUKHSEN 1714003WL022105 SHUKHSEN 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 SHUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
119 SOHAGPUR MP-14-003-068-001/28
(SARANGPUR) 		1714003000NRG24211220230425520 21/12/2023 kamalbati 1714003WL022105 kamalbati 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 kamalbati NARMADA JHABUA GRAMIN BANK(508515)
120 SOHAGPUR MP-14-003-068-001/46
(SARANGPUR) 		1714003000NRG24211220230425521 21/12/2023 sobhnath 1714003WL022105 sobhnath 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 sobhnath NARMADA JHABUA GRAMIN BANK(508515)
121 SOHAGPUR MP-14-003-068-001/47
(SARANGPUR) 		1714003000NRG24211220230425522 21/12/2023 Jalebiya kol 1714003WL022105 Jalebiya kol 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 Jalebiyakol NARMADA JHABUA GRAMIN BANK(508515)
122 SOHAGPUR MP-14-003-068-001/47-A
(SARANGPUR) 		1714003000NRG24211220230425523 21/12/2023 SUMITRA 1714003WL022105 SUMITRA 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
123 SOHAGPUR MP-14-003-068-001/48
(SARANGPUR) 		1714003000NRG24211220230425524 21/12/2023 nankali 1714003WL022105 nankali 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 644468831 nankali UNION BANK OF INDIA(508500)
124 SOHAGPUR MP-14-003-068-001/48-A
(SARANGPUR) 		1714003000NRG24211220230425526 21/12/2023 Anita Kol 1714003WL022105 Anita Kol 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 AnitaKol STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-068-001/60
(SARANGPUR) 		1714003000NRG24211220230425528 21/12/2023 kalicharan kol 1714003WL022105 kalicharan kol 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 kalicharankol STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-068-001/64
(SARANGPUR) 		1714003000NRG24211220230425529 21/12/2023 laluya 1714003WL022105 laluya 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 laluya STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-068-001/79
(SARANGPUR) 		1714003000NRG24211220230425531 21/12/2023 shriwati 1714003WL022105 shriwati 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 shriwati NARMADA JHABUA GRAMIN BANK(508515)
128 SOHAGPUR MP-14-003-068-001/83-B
(SARANGPUR) 		1714003000NRG24211220230425533 21/12/2023 kamalkant 1714003WL022105 kamalkant 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 kamalkant STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-068-001/89
(SARANGPUR) 		1714003000NRG24211220230425535 21/12/2023 gallu kol 1714003WL022105 gallu kol 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 gallukol NARMADA JHABUA GRAMIN BANK(508515)
130 SOHAGPUR MP-14-003-068-001/95
(SARANGPUR) 		1714003000NRG24211220230425536 21/12/2023 kusum 1714003WL022105 kusum 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 kusum NARMADA JHABUA GRAMIN BANK(508515)
131 SOHAGPUR MP-14-003-068-002/8
(SARANGPUR) 		1714003000NRG24211220230425538 21/12/2023 bulla 1714003WL022105 bulla 00697 BKID0MG1516 1140 1140 Processed 11/03/2024 644468831 bulla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39900 39900
132 SOHAGPUR MP-14-003-068-001/157
(SARANGPUR) 		1714003000NRG24211220230425499 21/12/2023 Shyama bai 1714003WL022105 Shyama bai 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644468831 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
133 SOHAGPUR MP-14-003-068-001/183-A
(SARANGPUR) 		1714003000NRG24211220230425505 21/12/2023 Ganesiya kol 1714003WL022105 Ganesiya kol 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644468831 Ganesiyakol NARMADA JHABUA GRAMIN BANK(508515)
134 SOHAGPUR MP-14-003-068-001/204
(SARANGPUR) 		1714003000NRG24211220230425507 21/12/2023 sombati 1714003WL022105 sombati 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644468831 sombati NARMADA JHABUA GRAMIN BANK(508515)
135 SOHAGPUR MP-14-003-068-001/219
(SARANGPUR) 		1714003000NRG24211220230425511 21/12/2023 mangal 1714003WL022105 mangal 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644468831 mangal STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-068-001/77
(SARANGPUR) 		1714003000NRG24211220230425530 21/12/2023 krishna kol 1714003WL022105 krishna kol 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644468831 krishnakol NARMADA JHABUA GRAMIN BANK(508515)
137 SOHAGPUR MP-14-003-068-001/81
(SARANGPUR) 		1714003000NRG24211220230425532 21/12/2023 KAUSHILYA KOL 1714003WL022105 KAUSHILYA KOL 00697 BKID0NAMRGB 1140 1140 Processed 11/03/2024 644468831 KAUSHILYAKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6840 6840
138 SOHAGPUR MP-14-003-042-001/6
(KELMANIYA) 		1714003042NRG24201220230424306 21/12/2023 NIRAJ BAIGA 1714003042WL022064 NIRAJ BAIGA 00703 AIRP0000001 950 950 Processed 11/03/2024 644468831 NIRAJBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 950 950
Total 150138 150138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_211223APB_FTO_401846 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 15160
2 SOHAGPUR MP1714003_211223APB_FTO_401846 Central Bank Of India CBIN0280787 SHAHDOL 2090
3 SOHAGPUR MP1714003_211223APB_FTO_401846 Central Bank Of India CBIN0282133 SOHAGPUR 5130
4 SOHAGPUR MP1714003_211223APB_FTO_401846 Central Bank Of India CBIN0284183 BURHAR 10422
5 SOHAGPUR MP1714003_211223APB_FTO_401846 Indian Bank IDIB000S635 SHAHDOL 6950
6 SOHAGPUR MP1714003_211223APB_FTO_401846 State Bank of India SBIN0000481 SHAHDOL 22480
7 SOHAGPUR MP1714003_211223APB_FTO_401846 State Bank of India SBIN0007223 BURHAR 5816
8 SOHAGPUR MP1714003_211223APB_FTO_401846 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 7026
9 SOHAGPUR MP1714003_211223APB_FTO_401846 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 13110
10 SOHAGPUR MP1714003_211223APB_FTO_401846 Union Bank of India UBIN0532690 RAIPUR 6258
11 SOHAGPUR MP1714003_211223APB_FTO_401846 IndusInd Bank Ltd. INDB0000509 SUKHA 1200
12 SOHAGPUR MP1714003_211223APB_FTO_401846 IndusInd Bank Ltd. INDB0000828 SHAHDOL 1200
13 SOHAGPUR MP1714003_211223APB_FTO_401846 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1140
14 SOHAGPUR MP1714003_211223APB_FTO_401846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 SOHAGPUR MP1714003_211223APB_FTO_401846 India Post Payments Bank IPOS0000001 Shahdol 1140
16 SOHAGPUR MP1714003_211223APB_FTO_401846 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 2000
17 SOHAGPUR MP1714003_211223APB_FTO_401846 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 39900
18 SOHAGPUR MP1714003_211223APB_FTO_401846 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 6840
19 SOHAGPUR MP1714003_211223APB_FTO_401846 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 950

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