Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_190623FTO_109231
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-14-003-006-004/261
(BANDI KHURD) 		1714003006NRG24190620230143459 19/06/2023 Shyam sharan gond 1714003006WL005221 Shyam sharan gond 00045 BARB0BARBOD 850 850 Processed 23/06/2023 513559486 Shyamsharangond (000000)
SubTotal 850 850
2 SOHAGPUR MP-14-003-046-001/181
(KHOHA) 		1714003046NRG24180620230140297 19/06/2023 Tango 1714003046WL005109 Tango 00045 BARB0DHANPU 800 800 Processed 23/06/2023 513559486 Tango (000000)
SubTotal 800 800
3 SOHAGPUR MP-14-003-002-001/129
(ANTAJHAR) 		1714003000NRG24190620230145089 19/06/2023 Vivek Baiga 1714003WL005301 Vivek Baiga 00045 BARB0SOHAGP 570 570 Processed 23/06/2023 513559486 VivekBaiga (000000)
4 SOHAGPUR MP-14-003-002-001/283
(ANTAJHAR) 		1714003000NRG24190620230145098 19/06/2023 sukhelal baiga 1714003WL005301 sukhelal baiga 00045 BARB0SOHAGP 950 950 Processed 23/06/2023 513559486 sukhelalbaiga (000000)
5 SOHAGPUR MP-14-003-030-001/204-B
(HARRATOLA) 		1714003000NRG24190620230145147 19/06/2023 Samaylal 1714003WL005302 Samaylal 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513559486 Samaylal (000000)
6 SOHAGPUR MP-14-003-030-003/107-A
(HARRATOLA) 		1714003000NRG24190620230145177 19/06/2023 Shivkumar 1714003WL005302 Shivkumar 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513559486 Shivkumar (000000)
7 SOHAGPUR MP-14-003-030-003/110-A
(HARRATOLA) 		1714003000NRG24190620230145178 19/06/2023 Rambhai 1714003WL005302 Rambhai 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513559486 Rambhai (000000)
8 SOHAGPUR MP-14-003-030-003/112-D
(HARRATOLA) 		1714003000NRG24190620230145181 19/06/2023 Sonu 1714003WL005302 Sonu 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513559486 Sonu (000000)
9 SOHAGPUR MP-14-003-065-002/49-B
(PONGRI) 		1714003000NRG24190620230145662 19/06/2023 guddi 1714003WL005311 guddi 00045 BARB0SOHAGP 1140 1140 Processed 23/06/2023 513559486 guddi (000000)
SubTotal 7460 7460
10 SOHAGPUR MP-14-003-044-001/158-C
(KHAMARIYAKALA) 		1714003000NRG24190620230145337 19/06/2023 SANDEEP KUMAR PATEL 1714003WL005309 SANDEEP KUMAR PATEL 00045 BARB0VJSDOL 1200 1200 Processed 23/06/2023 513559486 SANDEEPKUMARPATEL (000000)
SubTotal 1200 1200
11 SOHAGPUR MP-14-003-044-001/356-B
(KHAMARIYAKALA) 		1714003000NRG24190620230145399 19/06/2023 RAVI BAIGA 1714003WL005309 RAVI BAIGA 00048 BKID0009415 1200 1200 Processed 23/06/2023 513559486 RAVIBAIGA (000000)
SubTotal 1200 1200
12 SOHAGPUR MP-14-003-006-004/321-A
(BANDI KHURD) 		1714003006NRG24190620230143460 19/06/2023 kamlesh yadav 1714003006WL005221 kamlesh yadav 00048 BKID0NAMRGB 850 850 Processed 23/06/2023 513559486 kamleshyadav (000000)
SubTotal 850 850
13 SOHAGPUR MP-14-003-046-001/124-C
(KHOHA) 		1714003046NRG24180620230140291 19/06/2023 Merchand 1714003046WL005109 Merchand 00078 CNRB0003728 800 800 Processed 23/06/2023 513559486 Merchand (000000)
SubTotal 800 800
14 SOHAGPUR MP-14-003-006-001/418
(BANDI KHURD) 		1714003006NRG24190620230143445 19/06/2023 domni 1714003006WL005221 domni 00078 CNRB0004726 170 170 Processed 23/06/2023 513559486 domni (000000)
15 SOHAGPUR MP-14-003-051-001/635-A
(LALPUR) 		1714003051NRG24190620230144924 19/06/2023 Anand Kumar kushwaha 1714003051WL005295 Anand Kumar kushwaha 00078 CNRB0004726 663 663 Processed 23/06/2023 513559486 AnandKumarkushwaha (000000)
SubTotal 833 833
16 SOHAGPUR MP-14-003-035-001/563
(JUGWARI) 		1714003035NRG24190620230143594 19/06/2023 ANAND YADAV 1714003035WL005224 ANAND YADAV 00078 CNRB0017890 1020 1020 Processed 23/06/2023 513559486 ANANDYADAV (000000)
SubTotal 1020 1020
17 SOHAGPUR MP-14-003-033-002/128
(JHAGRHA) 		1714003033NRG24190620230144112 19/06/2023 ramcharan 1714003033WL005245 ramcharan 00089 CBIN0280787 1200 1200 Processed 23/06/2023 513559486 ramcharan (000000)
18 SOHAGPUR MP-14-003-033-002/84
(JHAGRHA) 		1714003033NRG24190620230144127 19/06/2023 saggan 1714003033WL005245 saggan 00089 CBIN0280787 1400 1400 Processed 23/06/2023 513559486 saggan (000000)
19 SOHAGPUR MP-14-003-033-003/34
(JHAGRHA) 		1714003033NRG24190620230144140 19/06/2023 kamaldash 1714003033WL005245 kamaldash 00089 CBIN0280787 1000 1000 Rejected 23/06/2023 513559486 Account closed
20 SOHAGPUR MP-14-003-033-003/4
(JHAGRHA) 		1714003033NRG24190620230144142 19/06/2023 KALLU 1714003033WL005245 KALLU 00089 CBIN0280787 1400 1400 Processed 23/06/2023 513559486 KALLU (000000)
21 SOHAGPUR MP-14-003-035-001/188-A
(JUGWARI) 		1714003035NRG24190620230143576 19/06/2023 SUKHMANTI YADAV 1714003035WL005224 SUKHMANTI YADAV 00089 CBIN0280787 1020 1020 Processed 23/06/2023 513559486 SUKHMANTIYADAV (000000)
22 SOHAGPUR MP-14-003-042-001/365
(KELMANIYA) 		1714003000NRG24190620230145267 19/06/2023 Jitendra Kumar Singh Gond 1714003WL005308 Jitendra Kumar Singh Gond 00089 CBIN0280787 1200 1200 Rejected 23/06/2023 513559486 Account closed
23 SOHAGPUR MP-14-003-044-001/220-A
(KHAMARIYAKALA) 		1714003000NRG24190620230145350 19/06/2023 Rajesh Gautam 1714003WL005309 Rajesh Gautam 00089 CBIN0280787 1200 1200 Processed 23/06/2023 513559486 RajeshGautam (000000)
24 SOHAGPUR MP-14-003-044-002/66-A
(KHAMARIYAKALA) 		1714003000NRG24190620230145448 19/06/2023 Seeta Baiga 1714003WL005309 Seeta Baiga 00089 CBIN0280787 1200 1200 Processed 23/06/2023 513559486 SeetaBaiga (000000)
25 SOHAGPUR MP-14-003-044-002/66-D
(KHAMARIYAKALA) 		1714003000NRG24190620230145453 19/06/2023 Anklesh Baiga 1714003WL005309 Anklesh Baiga 00089 CBIN0280787 1200 1200 Processed 23/06/2023 513559486 AnkleshBaiga (000000)
26 SOHAGPUR MP-14-003-044-002/67
(KHAMARIYAKALA) 		1714003000NRG24190620230145454 19/06/2023 TANGU BAIGA 1714003WL005309 TANGU BAIGA 00089 CBIN0280787 1200 1200 Processed 23/06/2023 513559486 TANGUBAIGA (000000)
SubTotal 12020 12020
27 SOHAGPUR MP-14-003-030-001/112
(HARRATOLA) 		1714003000NRG24190620230145114 19/06/2023 Railal 1714003WL005302 Railal 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513559486 Railal (000000)
28 SOHAGPUR MP-14-003-030-001/160
(HARRATOLA) 		1714003000NRG24190620230145138 19/06/2023 Anita Tiwari 1714003WL005302 Anita Tiwari 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513559486 AnitaTiwari (000000)
29 SOHAGPUR MP-14-003-030-001/164-A
(HARRATOLA) 		1714003000NRG24190620230145140 19/06/2023 AJEET BAIGA 1714003WL005302 AJEET BAIGA 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513559486 AJEETBAIGA (000000)
30 SOHAGPUR MP-14-003-030-001/40-A
(HARRATOLA) 		1714003000NRG24190620230145162 19/06/2023 Manoj baiga 1714003WL005302 Manoj baiga 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513559486 Manojbaiga (000000)
31 SOHAGPUR MP-14-003-030-001/8
(HARRATOLA) 		1714003000NRG24190620230145176 19/06/2023 Pankaj baiga 1714003WL005302 Pankaj baiga 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513559486 Pankajbaiga (000000)
32 SOHAGPUR MP-14-003-030-003/112-B
(HARRATOLA) 		1714003000NRG24190620230145180 19/06/2023 seema 1714003WL005302 seema 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513559486 seema (000000)
33 SOHAGPUR MP-14-003-030-003/129-B
(HARRATOLA) 		1714003000NRG24190620230145183 19/06/2023 Guddi 1714003WL005302 Guddi 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513559486 Guddi (000000)
34 SOHAGPUR MP-14-003-042-001/281
(KELMANIYA) 		1714003042NRG24190620230143351 19/06/2023 PAPPU YADAV 1714003042WL005219 PAPPU YADAV 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513559486 PAPPUYADAV (000000)
SubTotal 9600 9600
35 SOHAGPUR MP-14-003-035-001/563
(JUGWARI) 		1714003035NRG24190620230143593 19/06/2023 RAIMUN YADAV 1714003035WL005224 RAIMUN YADAV 00152 HDFC0001778 1020 1020 Processed 23/06/2023 513559486 RAIMUNYADAV (000000)
SubTotal 1020 1020
36 SOHAGPUR MP-14-003-030-001/219-B
(HARRATOLA) 		1714003000NRG24190620230145148 19/06/2023 Radha 1714003WL005302 Radha 00165 IBKL0001596 1200 1200 Processed 23/06/2023 513559486 Radha (000000)
SubTotal 1200 1200
37 SOHAGPUR MP-14-003-030-001/111-C
(HARRATOLA) 		1714003000NRG24190620230145112 19/06/2023 Dirga 1714003WL005302 Dirga 00176 IDIB000S635 1200 1200 Processed 23/06/2023 513559486 Dirga (000000)
38 SOHAGPUR MP-14-003-030-001/131-C
(HARRATOLA) 		1714003000NRG24190620230145126 19/06/2023 Bablu 1714003WL005302 Bablu 00176 IDIB000S635 1200 1200 Processed 23/06/2023 513559486 Bablu (000000)
39 SOHAGPUR MP-14-003-032-001/225-A
(JAMUI) 		1714003032NRG24190620230141866 19/06/2023 Lallu 1714003032WL005168 Lallu 00176 IDIB000S635 1547 1547 Processed 23/06/2023 513559486 Lallu (000000)
40 SOHAGPUR MP-14-003-035-001/275-C
(JUGWARI) 		1714003035NRG24190620230143585 19/06/2023 SHAMBHU BAIGA 1714003035WL005224 SHAMBHU BAIGA 00176 IDIB000S635 1020 1020 Processed 23/06/2023 513559486 SHAMBHUBAIGA (000000)
41 SOHAGPUR MP-14-003-044-001/158-C
(KHAMARIYAKALA) 		1714003000NRG24190620230145338 19/06/2023 Neelu Patel 1714003WL005309 Neelu Patel 00176 IDIB000S635 1200 1200 Processed 23/06/2023 513559486 NeeluPatel (000000)
42 SOHAGPUR MP-14-003-044-001/357-A
(KHAMARIYAKALA) 		1714003000NRG24190620230145402 19/06/2023 Moliya Baiga 1714003WL005309 Moliya Baiga 00176 IDIB000S635 1200 1200 Processed 23/06/2023 513559486 MoliyaBaiga (000000)
43 SOHAGPUR MP-14-003-051-001/1017-A
(LALPUR) 		1714003051NRG24190620230144423 19/06/2023 kalli kol 1714003051WL005258 kalli kol 00176 IDIB000S635 1547 1547 Processed 23/06/2023 513559486 kallikol (000000)
44 SOHAGPUR MP-14-003-051-001/1020-A
(LALPUR) 		1714003051NRG24190620230144424 19/06/2023 sarita 1714003051WL005258 sarita 00176 IDIB000S635 1547 1547 Processed 23/06/2023 513559486 sarita (000000)
45 SOHAGPUR MP-14-003-051-001/1136-A
(LALPUR) 		1714003051NRG24190620230144477 19/06/2023 komal 1714003051WL005264 komal 00176 IDIB000S635 1547 1547 Processed 23/06/2023 513559486 komal (000000)
46 SOHAGPUR MP-14-003-051-001/1532-A
(LALPUR) 		1714003051NRG24190620230144473 19/06/2023 Dallu pal 1714003051WL005263 Dallu pal 00176 IDIB000S635 1547 1547 Rejected 23/06/2023 513559486 No Such Account
47 SOHAGPUR MP-14-003-051-001/1846-A
(LALPUR) 		1714003051NRG24190620230144474 19/06/2023 nirasiya kol 1714003051WL005263 nirasiya kol 00176 IDIB000S635 1547 1547 Processed 23/06/2023 513559486 nirasiyakol (000000)
SubTotal 15102 15102
48 SOHAGPUR MP-14-003-030-003/73-B
(HARRATOLA) 		1714003000NRG24190620230145190 19/06/2023 Ramjiyawan 1714003WL005302 Ramjiyawan 00354 PUNB0660000 1200 1200 Processed 23/06/2023 513559486 Ramjiyawan (000000)
SubTotal 1200 1200
49 SOHAGPUR MP-14-003-001-001/133
(AMARHA) 		1714003000NRG24190620230144946 19/06/2023 Deepak kol 1714003WL005298 Deepak kol 00415 SBIN0000481 1105 1105 Processed 23/06/2023 513559486 Deepakkol (000000)
50 SOHAGPUR MP-14-003-001-001/431
(AMARHA) 		1714003000NRG24190620230144965 19/06/2023 Geeta 1714003WL005298 Geeta 00415 SBIN0000481 884 884 Processed 23/06/2023 513559486 Geeta (000000)
51 SOHAGPUR MP-14-003-004-001/322
(BAMURA) 		1714003000NRG24190620230145057 19/06/2023 DAYARAM YADAV 1714003WL005299 DAYARAM YADAV 00415 SBIN0000481 1000 1000 Processed 23/06/2023 513559486 DAYARAMYADAV (000000)
52 SOHAGPUR MP-14-003-053-001/225
(MAIKI) 		1714003053NRG24190620230145294 19/06/2023 semiya bai 1714003053WL005309 semiya bai 00415 SBIN0000481 1000 1000 Processed 23/06/2023 513559486 semiyabai (000000)
53 SOHAGPUR MP-14-003-053-001/291
(MAIKI) 		1714003053NRG24190620230145302 19/06/2023 maya baiga 1714003053WL005309 maya baiga 00415 SBIN0000481 1200 1200 Processed 23/06/2023 513559486 mayabaiga (000000)
54 SOHAGPUR MP-14-003-065-001/468
(PONGRI) 		1714003000NRG24190620230145666 19/06/2023 indrapal 1714003WL005312 indrapal 00415 SBIN0000481 1140 1140 Processed 23/06/2023 513559486 indrapal (000000)
55 SOHAGPUR MP-14-003-071-003/85
(SHAMDHIH KHURD) 		1714003000NRG24190620230144885 19/06/2023 chandrawati 1714003WL005290 chandrawati 00415 SBIN0000481 780 780 Processed 23/06/2023 513559486 chandrawati (000000)
SubTotal 7109 7109
56 SOHAGPUR MP-14-003-006-001/32251697-C
(BANDI KHURD) 		1714003006NRG24190620230143443 19/06/2023 pappu 1714003006WL005221 pappu 00415 SBIN0004617 850 850 Processed 23/06/2023 513559486 pappu (000000)
SubTotal 850 850
57 SOHAGPUR MP-14-003-001-001/253
(AMARHA) 		1714003000NRG24190620230144964 19/06/2023 Pushpendra kol 1714003WL005298 Pushpendra kol 00415 SBIN0006986 884 884 Processed 23/06/2023 513559486 Pushpendrakol (000000)
58 SOHAGPUR MP-14-003-010-001/288-B
(BHAMRHA) 		1714003010NRG24190620230144806 19/06/2023 jagdish singh 1714003010WL005282 jagdish singh 00415 SBIN0006986 1170 1170 Processed 23/06/2023 513559486 jagdishsingh (000000)
59 SOHAGPUR MP-14-003-030-001/3
(HARRATOLA) 		1714003000NRG24190620230145156 19/06/2023 ratan 1714003WL005302 ratan 00415 SBIN0006986 1200 1200 Processed 23/06/2023 513559486 ratan (000000)
60 SOHAGPUR MP-14-003-030-001/45-B
(HARRATOLA) 		1714003000NRG24190620230145166 19/06/2023 Kamlesh 1714003WL005302 Kamlesh 00415 SBIN0006986 1200 1200 Processed 23/06/2023 513559486 Kamlesh (000000)
61 SOHAGPUR MP-14-003-030-003/112-D
(HARRATOLA) 		1714003000NRG24190620230145182 19/06/2023 Neha Baiga 1714003WL005302 Neha Baiga 00415 SBIN0006986 1200 1200 Processed 23/06/2023 513559486 NehaBaiga (000000)
SubTotal 5654 5654
62 SOHAGPUR MP-14-003-051-001/1857-A
(LALPUR) 		1714003051NRG24190620230144465 19/06/2023 lakshman pal 1714003051WL005261 lakshman pal 00415 SBIN0007223 1547 1547 Processed 23/06/2023 513559486 lakshmanpal (000000)
63 SOHAGPUR MP-14-003-051-001/330
(LALPUR) 		1714003051NRG24190620230144916 19/06/2023 nanhu kol 1714003051WL005295 nanhu kol 00415 SBIN0007223 1105 1105 Processed 23/06/2023 513559486 nanhukol (000000)
64 SOHAGPUR MP-14-003-051-001/387
(LALPUR) 		1714003051NRG24190620230144486 19/06/2023 dasrath kol 1714003051WL005265 dasrath kol 00415 SBIN0007223 1547 1547 Processed 23/06/2023 513559486 dasrathkol (000000)
65 SOHAGPUR MP-14-003-051-001/635-A
(LALPUR) 		1714003051NRG24190620230144922 19/06/2023 Ram prakash 1714003051WL005295 Ram prakash 00415 SBIN0007223 663 663 Processed 23/06/2023 513559486 Ramprakash (000000)
66 SOHAGPUR MP-14-003-051-001/689-B
(LALPUR) 		1714003051NRG24190620230144459 19/06/2023 vinda 1714003051WL005260 vinda 00415 SBIN0007223 1326 1326 Processed 23/06/2023 513559486 vinda (000000)
SubTotal 6188 6188
67 SOHAGPUR MP-14-003-044-003/31-A
(KHAMARIYAKALA) 		1714003000NRG24190620230145550 19/06/2023 SUNITA BAI BAIGA 1714003WL005309 SUNITA BAI BAIGA 00415 SBIN0012188 1200 1200 Processed 23/06/2023 513559486 SUNITABAIBAIGA (000000)
SubTotal 1200 1200
68 SOHAGPUR MP-14-003-042-001/334
(KELMANIYA) 		1714003000NRG24190620230145263 19/06/2023 ratanu kol 1714003WL005308 ratanu kol 00415 SBIN0030376 1200 1200 Processed 23/06/2023 513559486 ratanukol (000000)
69 SOHAGPUR MP-14-003-051-001/110
(LALPUR) 		1714003051NRG24190620230144294 19/06/2023 mangal 1714003051WL005254 mangal 00415 SBIN0030376 1230 1230 Processed 23/06/2023 513559486 mangal (000000)
70 SOHAGPUR MP-14-003-051-001/1181-A
(LALPUR) 		1714003051NRG24190620230144469 19/06/2023 aitu 1714003051WL005262 aitu 00415 SBIN0030376 1547 1547 Processed 23/06/2023 513559486 aitu (000000)
71 SOHAGPUR MP-14-003-051-001/1608
(LALPUR) 		1714003051NRG24190620230144926 19/06/2023 sukhi 1714003051WL005297 sukhi 00415 SBIN0030376 720 720 Processed 23/06/2023 513559486 sukhi (000000)
72 SOHAGPUR MP-14-003-051-001/1608
(LALPUR) 		1714003051NRG24190620230144927 19/06/2023 taresa 1714003051WL005297 taresa 00415 SBIN0030376 720 720 Processed 23/06/2023 513559486 taresa (000000)
SubTotal 5417 5417
73 SOHAGPUR MP-14-003-030-001/105-D
(HARRATOLA) 		1714003000NRG24190620230145110 19/06/2023 Unesh 1714003WL005302 Unesh 00468 UBIN0536431 1200 1200 Processed 23/06/2023 513559486 Unesh (000000)
74 SOHAGPUR MP-14-003-030-001/71-A
(HARRATOLA) 		1714003000NRG24190620230145175 19/06/2023 Lewla 1714003WL005302 Lewla 00468 UBIN0536431 1200 1200 Processed 23/06/2023 513559486 Lewla (000000)
75 SOHAGPUR MP-14-003-035-001/188-A
(JUGWARI) 		1714003035NRG24190620230143578 19/06/2023 rakesh 1714003035WL005224 rakesh 00468 UBIN0536431 850 850 Processed 23/06/2023 513559486 rakesh (000000)
76 SOHAGPUR MP-14-003-042-001/295
(KELMANIYA) 		1714003042NRG24190620230143354 19/06/2023 PUNAM YADAV 1714003042WL005219 PUNAM YADAV 00468 UBIN0536431 1200 1200 Processed 23/06/2023 513559486 PUNAMYADAV (000000)
77 SOHAGPUR MP-14-003-044-001/97-A
(KHAMARIYAKALA) 		1714003000NRG24190620230145424 19/06/2023 Kushum 1714003WL005309 Kushum 00468 UBIN0536431 1200 1200 Processed 23/06/2023 513559486 Kushum (000000)
78 SOHAGPUR MP-14-003-044-002/40-A
(KHAMARIYAKALA) 		1714003000NRG24190620230145436 19/06/2023 sushila 1714003WL005309 sushila 00468 UBIN0536431 1200 1200 Processed 23/06/2023 513559486 sushila (000000)
79 SOHAGPUR MP-14-003-044-003/139-A
(KHAMARIYAKALA) 		1714003000NRG24190620230145501 19/06/2023 bihari 1714003WL005309 bihari 00468 UBIN0536431 1200 1200 Processed 23/06/2023 513559486 bihari (000000)
80 SOHAGPUR MP-14-003-044-003/31-A
(KHAMARIYAKALA) 		1714003000NRG24190620230145549 19/06/2023 ful chand 1714003WL005309 ful chand 00468 UBIN0536431 1200 1200 Processed 23/06/2023 513559486 fulchand (000000)
81 SOHAGPUR MP-14-003-044-003/60
(KHAMARIYAKALA) 		1714003000NRG24190620230145560 19/06/2023 SANTOSH SINGH 1714003WL005309 SANTOSH SINGH 00468 UBIN0536431 1200 1200 Processed 23/06/2023 513559486 SANTOSHSINGH (000000)
SubTotal 10450 10450
82 SOHAGPUR MP-14-003-051-001/1873-A
(LALPUR) 		1714003051NRG24190620230144483 19/06/2023 besahu gond 1714003051WL005265 besahu gond 00532 CBIN0R20002 1547 1547 Processed 23/06/2023 513559486 besahugond (000000)
SubTotal 1547 1547
83 SOHAGPUR MP-14-003-021-001/92
(DHAMANIKALA) 		1714003021NRG24190620230141481 19/06/2023 ramesh 1714003021WL005154 ramesh 00666 IDFB0041381 880 880 Processed 23/06/2023 513559486 ramesh (000000)
SubTotal 880 880
84 SOHAGPUR MP-14-003-001-001/170
(AMARHA) 		1714003000NRG24190620230144954 19/06/2023 SIV PRASAD 1714003WL005298 SIV PRASAD 00697 BKID0MG1244 1105 1105 Processed 23/06/2023 513559486 SIVPRASAD (000000)
85 SOHAGPUR MP-14-003-001-001/468
(AMARHA) 		1714003000NRG24190620230144978 19/06/2023 RAJU 1714003WL005298 RAJU 00697 BKID0MG1244 884 884 Processed 23/06/2023 513559486 RAJU (000000)
86 SOHAGPUR MP-14-003-001-001/565
(AMARHA) 		1714003000NRG24190620230144997 19/06/2023 shyamlal 1714003WL005298 shyamlal 00697 BKID0MG1244 884 884 Processed 23/06/2023 513559486 shyamlal (000000)
SubTotal 2873 2873
87 SOHAGPUR MP-14-003-030-003/72-D
(HARRATOLA) 		1714003000NRG24190620230145187 19/06/2023 Rambai 1714003WL005302 Rambai 00697 BKID0MG1514 1200 1200 Processed 23/06/2023 513559486 Rambai (000000)
SubTotal 1200 1200
88 SOHAGPUR MP-14-003-068-001/163-B
(SARANGPUR) 		1714003000NRG24190620230145677 19/06/2023 Baddri 1714003WL005313 Baddri 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513559486 Baddri (000000)
89 SOHAGPUR MP-14-003-068-001/163-B
(SARANGPUR) 		1714003000NRG24190620230145678 19/06/2023 Hanshi 1714003WL005313 Hanshi 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513559486 Hanshi (000000)
90 SOHAGPUR MP-14-003-068-002/19
(SARANGPUR) 		1714003000NRG24190620230145679 19/06/2023 ramjiyavan 1714003WL005313 ramjiyavan 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513559486 ramjiyavan (000000)
91 SOHAGPUR MP-14-003-068-004/19
(SARANGPUR) 		1714003000NRG24190620230145685 19/06/2023 dasoda 1714003WL005313 dasoda 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513559486 dasoda (000000)
92 SOHAGPUR MP-14-003-068-004/19
(SARANGPUR) 		1714003000NRG24190620230145684 19/06/2023 mohan 1714003WL005313 mohan 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513559486 mohan (000000)
93 SOHAGPUR MP-14-003-068-004/36-A
(SARANGPUR) 		1714003000NRG24190620230145687 19/06/2023 phool bai 1714003WL005313 phool bai 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513559486 phoolbai (000000)
94 SOHAGPUR MP-14-003-068-004/45-A
(SARANGPUR) 		1714003000NRG24190620230145690 19/06/2023 RAMKALI 1714003WL005313 RAMKALI 00697 BKID0MG1516 925 925 Processed 23/06/2023 513559486 RAMKALI (000000)
95 SOHAGPUR MP-14-003-068-004/56
(SARANGPUR) 		1714003000NRG24190620230145692 19/06/2023 balkakaran 1714003WL005313 balkakaran 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513559486 balkakaran (000000)
96 SOHAGPUR MP-14-003-068-004/63-A
(SARANGPUR) 		1714003000NRG24190620230145698 19/06/2023 Kundan 1714003WL005313 Kundan 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513559486 Kundan (000000)
97 SOHAGPUR MP-14-003-068-004/63-A
(SARANGPUR) 		1714003000NRG24190620230145699 19/06/2023 Lakhan Singh 1714003WL005313 Lakhan Singh 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513559486 LakhanSingh (000000)
98 SOHAGPUR MP-14-003-068-004/70
(SARANGPUR) 		1714003000NRG24190620230145704 19/06/2023 santosh 1714003WL005313 santosh 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513559486 santosh (000000)
99 SOHAGPUR MP-14-003-068-004/72
(SARANGPUR) 		1714003000NRG24190620230145707 19/06/2023 suresh 1714003WL005313 suresh 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513559486 suresh (000000)
100 SOHAGPUR MP-14-003-068-004/9
(SARANGPUR) 		1714003000NRG24190620230145715 19/06/2023 roopsah 1714003WL005313 roopsah 00697 BKID0MG1516 925 925 Processed 23/06/2023 513559486 roopsah (000000)
101 SOHAGPUR MP-14-003-068-004/99
(SARANGPUR) 		1714003000NRG24190620230145718 19/06/2023 suksen 1714003WL005313 suksen 00697 BKID0MG1516 1110 1110 Processed 23/06/2023 513559486 suksen (000000)
SubTotal 15170 15170
102 SOHAGPUR MP-14-003-002-001/108-A
(ANTAJHAR) 		1714003000NRG24190620230145085 19/06/2023 Lalli baiga 1714003WL005301 Lalli baiga 00697 BKID0MG1528 950 950 Processed 23/06/2023 513559486 Lallibaiga (000000)
103 SOHAGPUR MP-14-003-002-001/307
(ANTAJHAR) 		1714003000NRG24190620230145099 19/06/2023 Foolmati Baiga 1714003WL005301 Foolmati Baiga 00697 BKID0MG1528 950 950 Processed 23/06/2023 513559486 FoolmatiBaiga (000000)
104 SOHAGPUR MP-14-003-002-001/5
(ANTAJHAR) 		1714003000NRG24190620230145103 19/06/2023 gulab 1714003WL005301 gulab 00697 BKID0MG1528 950 950 Processed 23/06/2023 513559486 gulab (000000)
SubTotal 2850 2850
105 SOHAGPUR MP-14-003-053-001/133
(MAIKI) 		1714003053NRG24190620230145276 19/06/2023 ramesh 1714003053WL005309 ramesh 00697 BKID0MG1531 1200 1200 Processed 23/06/2023 513559486 ramesh (000000)
106 SOHAGPUR MP-14-003-065-002/28
(PONGRI) 		1714003000NRG24190620230145670 19/06/2023 mangal 1714003WL005312 mangal 00697 BKID0MG1531 1140 1140 Processed 23/06/2023 513559486 mangal (000000)
SubTotal 2340 2340
107 SOHAGPUR MP-14-003-068-004/16
(SARANGPUR) 		1714003000NRG24190620230145683 19/06/2023 shivcharan 1714003WL005313 shivcharan 00697 BKID0NAMRGB 1110 1110 Processed 23/06/2023 513559486 shivcharan (000000)
SubTotal 1110 1110
Total 119993 119993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_190623FTO_109231 Bank of Baroda BARB0BARBOD BARBODHAN 850
2 SOHAGPUR MP1714003_190623FTO_109231 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 800
3 SOHAGPUR MP1714003_190623FTO_109231 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7460
4 SOHAGPUR MP1714003_190623FTO_109231 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
5 SOHAGPUR MP1714003_190623FTO_109231 Bank of India BKID0009415 SHAHDOL 1200
6 SOHAGPUR MP1714003_190623FTO_109231 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 850
7 SOHAGPUR MP1714003_190623FTO_109231 Canara Bank CNRB0003728 ANUPPUR 800
8 SOHAGPUR MP1714003_190623FTO_109231 Canara Bank CNRB0004726 BURHAR 833
9 SOHAGPUR MP1714003_190623FTO_109231 Canara Bank CNRB0017890 SHAHDOL 1020
10 SOHAGPUR MP1714003_190623FTO_109231 Central Bank Of India CBIN0280787 SHAHDOL 12020
11 SOHAGPUR MP1714003_190623FTO_109231 Central Bank Of India CBIN0282133 SOHAGPUR 9600
12 SOHAGPUR MP1714003_190623FTO_109231 HDFC bank HDFC0001778 SHEHDOL 1020
13 SOHAGPUR MP1714003_190623FTO_109231 IDBI Bank IBKL0001596 Shahdol 1200
14 SOHAGPUR MP1714003_190623FTO_109231 Indian Bank IDIB000S635 SHAHDOL 15102
15 SOHAGPUR MP1714003_190623FTO_109231 Punjab National Bank PUNB0660000 SHAHDOL 1200
16 SOHAGPUR MP1714003_190623FTO_109231 State Bank of India SBIN0000481 SHAHDOL 7109
17 SOHAGPUR MP1714003_190623FTO_109231 State Bank of India SBIN0004617 DHANPURI 850
18 SOHAGPUR MP1714003_190623FTO_109231 State Bank of India SBIN0006986 SINGHPUR V.B. 5654
19 SOHAGPUR MP1714003_190623FTO_109231 State Bank of India SBIN0007223 BURHAR 6188
20 SOHAGPUR MP1714003_190623FTO_109231 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1200
21 SOHAGPUR MP1714003_190623FTO_109231 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 5417
22 SOHAGPUR MP1714003_190623FTO_109231 Union Bank of India UBIN0536431 SHAHDOL 10450
23 SOHAGPUR MP1714003_190623FTO_109231 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1547
24 SOHAGPUR MP1714003_190623FTO_109231 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 880
25 SOHAGPUR MP1714003_190623FTO_109231 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 2873
26 SOHAGPUR MP1714003_190623FTO_109231 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1200
27 SOHAGPUR MP1714003_190623FTO_109231 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 15170
28 SOHAGPUR MP1714003_190623FTO_109231 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 2850
29 SOHAGPUR MP1714003_190623FTO_109231 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2340
30 SOHAGPUR MP1714003_190623FTO_109231 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1110

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