Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:55:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_141023APB_FTO_317908
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-14-003-028-001/80-A
(HARDI N0.32) 		1714003028NRG24131020230330578 14/10/2023 kanhaiya 1714003028WL017479 kanhaiya 00045 BARB0SOHAGP 800 800 Processed 09/11/2023 291333505 kanhaiya BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-028-002/51
(HARDI N0.32) 		1714003028NRG24131020230330593 14/10/2023 naantori 1714003028WL017479 naantori 00045 BARB0SOHAGP 800 800 Processed 09/11/2023 291333505 naantori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
3 SOHAGPUR MP-14-003-063-001/213
(PATASI) 		1714003063NRG24131020230330664 14/10/2023 bullu bai 1714003063WL017486 bullu bai 00048 BKID0009415 190 190 Processed 09/11/2023 291333505 bullubai BANK OF INDIA(508505)
4 SOHAGPUR MP-14-003-063-001/213-A
(PATASI) 		1714003063NRG24131020230330665 14/10/2023 kanti 1714003063WL017486 kanti 00048 BKID0009415 190 190 Processed 09/11/2023 291333505 kanti BANK OF INDIA(508505)
SubTotal 380 380
5 SOHAGPUR MP-14-003-057-002/50
(NARWAR) 		1714003000NRG24131020230330712 14/10/2023 rambatiya 1714003WL017488 rambatiya 00048 BKID0NAMRGB 300 300 Processed 09/11/2023 291333505 rambatiya UNION BANK OF INDIA(508500)
6 SOHAGPUR MP-14-003-057-002/67-A
(NARWAR) 		1714003000NRG24131020230330718 14/10/2023 rajkumar pandey 1714003WL017488 rajkumar pandey 00048 BKID0NAMRGB 300 300 Processed 09/11/2023 291333505 rajkumarpandey PAYTM PAYMENTS BANK LTD(608032)
7 SOHAGPUR MP-14-003-057-002/90
(NARWAR) 		1714003000NRG24131020230330730 14/10/2023 prembati 1714003WL017488 prembati 00048 BKID0NAMRGB 300 300 Processed 09/11/2023 291333505 prembati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
8 SOHAGPUR MP-14-003-057-002/82-A
(NARWAR) 		1714003000NRG24131020230330725 14/10/2023 gudfiya 1714003WL017488 gudfiya 00089 CBIN0282179 300 300 Processed 09/11/2023 291333505 gudfiya FINO PAYMENTS BANK LTD(608001)
SubTotal 300 300
9 SOHAGPUR MP-14-003-004-001/149
(BAMURA) 		1714003004NRG24141020230331643 14/10/2023 ramsahay 1714003004WL017530 ramsahay 00415 SBIN0000481 1200 1200 Processed 10/11/2023 291333505 ramsahay STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-043-001/153
(KERHA) 		1714003043NRG24131020230330916 14/10/2023 Ajay 1714003043WL017497 Ajay 00415 SBIN0000481 1200 1200 Processed 10/11/2023 291333505 Ajay STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-049-001/479
(KOTMA) 		1714003049NRG24141020230331661 14/10/2023 Shyamkali tivari 1714003049WL017532 Shyamkali tivari 00415 SBIN0000481 400 400 Processed 10/11/2023 291333505 Shyamkalitivari STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-063-001/119
(PATASI) 		1714003063NRG24131020230330640 14/10/2023 dhiri 1714003063WL017486 dhiri 00415 SBIN0000481 190 190 Processed 09/11/2023 291333505 dhiri BANK OF INDIA(508505)
13 SOHAGPUR MP-14-003-063-001/132
(PATASI) 		1714003063NRG24131020230330642 14/10/2023 MUNNI 1714003063WL017486 MUNNI 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 MUNNI STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-063-001/145
(PATASI) 		1714003063NRG24131020230330647 14/10/2023 kamraj 1714003063WL017486 kamraj 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 kamraj STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-063-001/146
(PATASI) 		1714003063NRG24131020230330648 14/10/2023 chaiti 1714003063WL017486 chaiti 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 chaiti STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-063-001/149
(PATASI) 		1714003063NRG24131020230330649 14/10/2023 geeta 1714003063WL017486 geeta 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 geeta STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-063-001/17
(PATASI) 		1714003063NRG24131020230330653 14/10/2023 sugrim 1714003063WL017486 sugrim 00415 SBIN0000481 190 190 Processed 09/11/2023 291333505 sugrim JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 SOHAGPUR MP-14-003-063-001/185-C
(PATASI) 		1714003063NRG24131020230330655 14/10/2023 indrakala 1714003063WL017486 indrakala 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 indrakala STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-063-001/19
(PATASI) 		1714003063NRG24131020230330657 14/10/2023 bhagwati 1714003063WL017486 bhagwati 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 bhagwati STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-063-001/196
(PATASI) 		1714003063NRG24131020230330658 14/10/2023 kasiram 1714003063WL017486 kasiram 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 kasiram STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-063-001/198-B
(PATASI) 		1714003063NRG24131020230330659 14/10/2023 geeta 1714003063WL017486 geeta 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 geeta STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-063-001/198-C
(PATASI) 		1714003063NRG24131020230330660 14/10/2023 suman 1714003063WL017486 suman 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 suman STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-063-001/201
(PATASI) 		1714003063NRG24131020230330662 14/10/2023 Bulwa kol 1714003063WL017486 Bulwa kol 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 Bulwakol STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-063-001/202
(PATASI) 		1714003063NRG24131020230330663 14/10/2023 guddu 1714003063WL017486 guddu 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 guddu STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-063-001/215
(PATASI) 		1714003063NRG24131020230330666 14/10/2023 premlal 1714003063WL017486 premlal 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 premlal STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-063-001/232
(PATASI) 		1714003063NRG24131020230330668 14/10/2023 shyambai 1714003063WL017486 shyambai 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 shyambai STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-063-001/234
(PATASI) 		1714003063NRG24131020230330669 14/10/2023 meena 1714003063WL017486 meena 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 meena STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-063-001/287
(PATASI) 		1714003063NRG24131020230330674 14/10/2023 suman 1714003063WL017486 suman 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 suman STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-063-001/287-B
(PATASI) 		1714003063NRG24131020230330675 14/10/2023 foolbai 1714003063WL017486 foolbai 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 foolbai STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-063-001/327
(PATASI) 		1714003063NRG24131020230330678 14/10/2023 santosi 1714003063WL017486 santosi 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 santosi STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-063-001/38-A
(PATASI) 		1714003063NRG24131020230330679 14/10/2023 Nanbai 1714003063WL017486 Nanbai 00415 SBIN0000481 190 190 Processed 09/11/2023 291333505 Nanbai BANK OF INDIA(508505)
32 SOHAGPUR MP-14-003-063-001/45
(PATASI) 		1714003063NRG24131020230330681 14/10/2023 BABAN 1714003063WL017486 BABAN 00415 SBIN0000481 190 190 Processed 09/11/2023 291333505 BABAN UNION BANK OF INDIA(508500)
33 SOHAGPUR MP-14-003-063-001/45
(PATASI) 		1714003063NRG24131020230330682 14/10/2023 sundariya 1714003063WL017486 sundariya 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 sundariya STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-063-001/51
(PATASI) 		1714003063NRG24131020230330685 14/10/2023 heerawati 1714003063WL017486 heerawati 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 heerawati STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-063-001/60
(PATASI) 		1714003063NRG24131020230330692 14/10/2023 samnu 1714003063WL017486 samnu 00415 SBIN0000481 190 190 Processed 09/11/2023 291333505 samnu BANK OF INDIA(508505)
36 SOHAGPUR MP-14-003-063-001/66
(PATASI) 		1714003063NRG24131020230330693 14/10/2023 subdhra 1714003063WL017486 subdhra 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 subdhra STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-063-001/69
(PATASI) 		1714003063NRG24131020230330694 14/10/2023 Rajkumar 1714003063WL017486 Rajkumar 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 Rajkumar STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-063-001/72
(PATASI) 		1714003063NRG24131020230330696 14/10/2023 fulmatiya 1714003063WL017486 fulmatiya 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 fulmatiya STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-063-001/73
(PATASI) 		1714003063NRG24131020230330697 14/10/2023 harchhatiya 1714003063WL017486 harchhatiya 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 harchhatiya STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-063-001/91
(PATASI) 		1714003063NRG24131020230330700 14/10/2023 ramdeen baiga 1714003063WL017486 ramdeen baiga 00415 SBIN0000481 190 190 Processed 09/11/2023 291333505 ramdeenbaiga NARMADA JHABUA GRAMIN BANK(508515)
41 SOHAGPUR MP-14-003-063-001/92
(PATASI) 		1714003063NRG24131020230330703 14/10/2023 Baijanti 1714003063WL017486 Baijanti 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 Baijanti STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-063-001/95
(PATASI) 		1714003063NRG24131020230330704 14/10/2023 guddi 1714003063WL017486 guddi 00415 SBIN0000481 190 190 Processed 10/11/2023 291333505 guddi STATE BANK OF INDIA(508548)
SubTotal 8690 8690
43 SOHAGPUR MP-14-003-028-002/120-B
(HARDI N0.32) 		1714003000NRG24131020230330625 14/10/2023 Sona yadav 1714003WL017485 Sona yadav 00415 SBIN0006986 800 800 Processed 10/11/2023 291333505 Sonayadav STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-028-002/121-C
(HARDI N0.32) 		1714003000NRG24131020230330626 14/10/2023 Rahul 1714003WL017485 Rahul 00415 SBIN0006986 800 800 Processed 10/11/2023 291333505 Rahul STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-028-002/121-C
(HARDI N0.32) 		1714003000NRG24131020230330627 14/10/2023 Shiwani 1714003WL017485 Shiwani 00415 SBIN0006986 800 800 Processed 10/11/2023 291333505 Shiwani STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-028-002/142
(HARDI N0.32) 		1714003028NRG24131020230330582 14/10/2023 surendra 1714003028WL017479 surendra 00415 SBIN0006986 800 800 Processed 10/11/2023 291333505 surendra STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-028-002/194
(HARDI N0.32) 		1714003028NRG24131020230330587 14/10/2023 Phoolbai 1714003028WL017479 Phoolbai 00415 SBIN0006986 800 800 Processed 10/11/2023 291333505 Phoolbai STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-028-002/199-A
(HARDI N0.32) 		1714003000NRG24131020230330632 14/10/2023 SULOCHANA 1714003WL017485 SULOCHANA 00415 SBIN0006986 800 800 Processed 09/11/2023 291333505 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-028-002/45
(HARDI N0.32) 		1714003028NRG24131020230330589 14/10/2023 Gyanwati 1714003028WL017479 Gyanwati 00415 SBIN0006986 800 800 Processed 10/11/2023 291333505 Gyanwati STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-028-002/50-A
(HARDI N0.32) 		1714003028NRG24131020230330592 14/10/2023 BHAGWANDAS 1714003028WL017479 BHAGWANDAS 00415 SBIN0006986 800 800 Processed 09/11/2023 291333505 BHAGWANDAS NARMADA JHABUA GRAMIN BANK(508515)
51 SOHAGPUR MP-14-003-028-002/6
(HARDI N0.32) 		1714003028NRG24131020230330594 14/10/2023 RADHA 1714003028WL017479 RADHA 00415 SBIN0006986 800 800 Processed 10/11/2023 291333505 RADHA STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-028-002/95-B
(HARDI N0.32) 		1714003028NRG24131020230330596 14/10/2023 Keshav kol 1714003028WL017479 Keshav kol 00415 SBIN0006986 800 800 Processed 09/11/2023 291333505 Keshavkol FINO PAYMENTS BANK LTD(608001)
53 SOHAGPUR MP-14-003-043-001/143-A
(KERHA) 		1714003043NRG24131020230330915 14/10/2023 NEHRU PATEL 1714003043WL017497 NEHRU PATEL 00415 SBIN0006986 1200 1200 Processed 10/11/2023 291333505 NEHRUPATEL STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-045-001/397-A
(KHANNOUDH) 		1714003000NRG24131020230330711 14/10/2023 Pradeep patel 1714003WL017487 Pradeep patel 00415 SBIN0006986 1320 1320 Processed 10/11/2023 291333505 Pradeeppatel STATE BANK OF INDIA(508548)
SubTotal 10520 10520
55 SOHAGPUR MP-14-003-026-001/19
(GOPALPUR) 		1714003026NRG24141020230331085 14/10/2023 Samaylal kol 1714003026WL017515 Samaylal kol 00415 SBIN0007223 380 380 Processed 10/11/2023 291333505 Samaylalkol STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-026-001/19
(GOPALPUR) 		1714003026NRG24141020230331087 14/10/2023 Samaylal kol 1714003026WL017515 Samaylal kol 00415 SBIN0007223 760 760 Processed 10/11/2023 291333505 Samaylalkol STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-026-001/238
(GOPALPUR) 		1714003026NRG24141020230331088 14/10/2023 Sanjay Shukla 1714003026WL017515 Sanjay Shukla 00415 SBIN0007223 760 760 Processed 10/11/2023 291333505 SanjayShukla STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-026-001/238
(GOPALPUR) 		1714003026NRG24141020230331089 14/10/2023 Sanjay Shukla 1714003026WL017515 Sanjay Shukla 00415 SBIN0007223 380 380 Processed 10/11/2023 291333505 SanjayShukla STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-026-001/252
(GOPALPUR) 		1714003026NRG24141020230331090 14/10/2023 ramchand shukla 1714003026WL017515 ramchand shukla 00415 SBIN0007223 380 380 Processed 10/11/2023 291333505 ramchandshukla STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-026-001/252
(GOPALPUR) 		1714003026NRG24141020230331091 14/10/2023 ramchand shukla 1714003026WL017515 ramchand shukla 00415 SBIN0007223 760 760 Processed 10/11/2023 291333505 ramchandshukla STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-026-002/194
(GOPALPUR) 		1714003026NRG24141020230331092 14/10/2023 asha verman 1714003026WL017515 asha verman 00415 SBIN0007223 1140 1140 Processed 09/11/2023 291333505 ashaverman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 SOHAGPUR MP-14-003-026-002/50-A
(GOPALPUR) 		1714003026NRG24141020230331093 14/10/2023 ROSHNI BAIGA 1714003026WL017515 ROSHNI BAIGA 00415 SBIN0007223 1140 1140 Processed 10/11/2023 291333505 ROSHNIBAIGA STATE BANK OF INDIA(508548)
SubTotal 5700 5700
63 SOHAGPUR MP-14-003-028-002/156
(HARDI N0.32) 		1714003028NRG24131020230330585 14/10/2023 Dusrat kol 1714003028WL017479 Dusrat kol 00415 SBIN0010533 800 800 Processed 10/11/2023 291333505 Dusratkol STATE BANK OF INDIA(508548)
SubTotal 800 800
64 SOHAGPUR MP-14-003-028-002/134-A
(HARDI N0.32) 		1714003000NRG24131020230330628 14/10/2023 Dhaniram kol 1714003WL017485 Dhaniram kol 00468 UBIN0536431 800 800 Processed 09/11/2023 291333505 Dhaniramkol NARMADA JHABUA GRAMIN BANK(508515)
65 SOHAGPUR MP-14-003-028-002/50
(HARDI N0.32) 		1714003028NRG24131020230330591 14/10/2023 rambai 1714003028WL017479 rambai 00468 UBIN0536431 600 600 Processed 09/11/2023 291333505 rambai BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-057-002/50-A
(NARWAR) 		1714003000NRG24131020230330714 14/10/2023 sukhmanti 1714003WL017488 sukhmanti 00468 UBIN0536431 300 300 Processed 09/11/2023 291333505 sukhmanti UNION BANK OF INDIA(508500)
67 SOHAGPUR MP-14-003-057-002/52-A
(NARWAR) 		1714003000NRG24131020230330715 14/10/2023 kunti 1714003WL017488 kunti 00468 UBIN0536431 300 300 Processed 09/11/2023 291333505 kunti UNION BANK OF INDIA(508500)
68 SOHAGPUR MP-14-003-057-002/54
(NARWAR) 		1714003000NRG24131020230330716 14/10/2023 melaram 1714003WL017488 melaram 00468 UBIN0536431 300 300 Processed 09/11/2023 291333505 melaram UNION BANK OF INDIA(508500)
69 SOHAGPUR MP-14-003-057-002/85-B
(NARWAR) 		1714003000NRG24131020230330726 14/10/2023 gediya 1714003WL017488 gediya 00468 UBIN0536431 300 300 Processed 09/11/2023 291333505 gediya UNION BANK OF INDIA(508500)
70 SOHAGPUR MP-14-003-057-002/89
(NARWAR) 		1714003000NRG24131020230330729 14/10/2023 Dropati 1714003WL017488 Dropati 00468 UBIN0536431 300 300 Processed 09/11/2023 291333505 Dropati BANK OF INDIA(508505)
71 SOHAGPUR MP-14-003-057-002/90-A
(NARWAR) 		1714003000NRG24131020230330731 14/10/2023 pappu 1714003WL017488 pappu 00468 UBIN0536431 300 300 Processed 09/11/2023 291333505 pappu UNION BANK OF INDIA(508500)
72 SOHAGPUR MP-14-003-057-002/95
(NARWAR) 		1714003000NRG24131020230330732 14/10/2023 Savita 1714003WL017488 Savita 00468 UBIN0536431 300 300 Processed 09/11/2023 291333505 Savita UNION BANK OF INDIA(508500)
SubTotal 3500 3500
73 SOHAGPUR MP-14-003-057-002/85-C
(NARWAR) 		1714003000NRG24131020230330727 14/10/2023 Avdhesh 1714003WL017488 Avdhesh 00688 FINO0001001 300 300 Processed 09/11/2023 291333505 Avdhesh FINO PAYMENTS BANK LTD(608001)
SubTotal 300 300
74 SOHAGPUR MP-14-003-028-002/122-D
(HARDI N0.32) 		1714003028NRG24131020230330579 14/10/2023 Lalita 1714003028WL017479 Lalita 00688 FINO0001446 800 800 Processed 09/11/2023 291333505 Lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
75 SOHAGPUR MP-14-003-004-001/194
(BAMURA) 		1714003004NRG24141020230331644 14/10/2023 ARCHANA SINGH 1714003004WL017530 ARCHANA SINGH 00697 BKID0MG1244 720 720 Processed 09/11/2023 291333505 ARCHANASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
76 SOHAGPUR MP-14-003-028-002/110
(HARDI N0.32) 		1714003000NRG24131020230330624 14/10/2023 amol 1714003WL017485 amol 00697 BKID0MG1516 800 800 Processed 09/11/2023 291333505 amol UNION BANK OF INDIA(508500)
77 SOHAGPUR MP-14-003-028-002/110
(HARDI N0.32) 		1714003000NRG24131020230330623 14/10/2023 ramsingh 1714003WL017485 ramsingh 00697 BKID0MG1516 800 800 Processed 09/11/2023 291333505 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
78 SOHAGPUR MP-14-003-028-002/134
(HARDI N0.32) 		1714003028NRG24131020230330580 14/10/2023 ramswarup 1714003028WL017479 ramswarup 00697 BKID0MG1516 800 800 Processed 09/11/2023 291333505 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
79 SOHAGPUR MP-14-003-028-002/134-B
(HARDI N0.32) 		1714003000NRG24131020230330629 14/10/2023 Santlal 1714003WL017485 Santlal 00697 BKID0MG1516 800 800 Processed 10/11/2023 291333505 Santlal STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-028-002/134-C
(HARDI N0.32) 		1714003000NRG24131020230330630 14/10/2023 ROHNI 1714003WL017485 ROHNI 00697 BKID0MG1516 800 800 Processed 09/11/2023 291333505 ROHNI BANK OF BARODA(606985)
81 SOHAGPUR MP-14-003-028-002/137-A
(HARDI N0.32) 		1714003028NRG24131020230330581 14/10/2023 bhisham 1714003028WL017479 bhisham 00697 BKID0MG1516 800 800 Processed 09/11/2023 291333505 bhisham JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
82 SOHAGPUR MP-14-003-028-002/146
(HARDI N0.32) 		1714003000NRG24131020230330631 14/10/2023 kamlesh 1714003WL017485 kamlesh 00697 BKID0MG1516 800 800 Processed 10/11/2023 291333505 kamlesh STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-028-002/146
(HARDI N0.32) 		1714003028NRG24131020230330583 14/10/2023 NARESHIYA 1714003028WL017479 NARESHIYA 00697 BKID0MG1516 800 800 Processed 10/11/2023 291333505 NARESHIYA STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-028-002/152
(HARDI N0.32) 		1714003028NRG24131020230330584 14/10/2023 SAVITRI 1714003028WL017479 SAVITRI 00697 BKID0MG1516 800 800 Processed 10/11/2023 291333505 SAVITRI STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-028-002/183
(HARDI N0.32) 		1714003028NRG24131020230330586 14/10/2023 KUSUM BATI 1714003028WL017479 KUSUM BATI 00697 BKID0MG1516 800 800 Processed 09/11/2023 291333505 KUSUMBATI FINO PAYMENTS BANK LTD(608001)
86 SOHAGPUR MP-14-003-028-002/44
(HARDI N0.32) 		1714003028NRG24131020230330588 14/10/2023 soniya 1714003028WL017479 soniya 00697 BKID0MG1516 800 800 Processed 09/11/2023 291333505 soniya NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-028-002/67
(HARDI N0.32) 		1714003000NRG24131020230330635 14/10/2023 raimatiya 1714003WL017485 raimatiya 00697 BKID0MG1516 800 800 Processed 09/11/2023 291333505 raimatiya BANK OF BARODA(606985)
88 SOHAGPUR MP-14-003-045-001/238
(KHANNOUDH) 		1714003000NRG24131020230330707 14/10/2023 Babbi Patel 1714003WL017487 Babbi Patel 00697 BKID0MG1516 1320 1320 Processed 09/11/2023 291333505 BabbiPatel NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-045-001/238
(KHANNOUDH) 		1714003000NRG24131020230330706 14/10/2023 Kamal prasad patel 1714003WL017487 Kamal prasad patel 00697 BKID0MG1516 1320 1320 Processed 09/11/2023 291333505 Kamalprasadpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
90 SOHAGPUR MP-14-003-045-001/330-A
(KHANNOUDH) 		1714003000NRG24131020230330708 14/10/2023 rammitra patel 1714003WL017487 rammitra patel 00697 BKID0MG1516 1320 1320 Processed 09/11/2023 291333505 rammitrapatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13560 13560
91 SOHAGPUR MP-14-003-057-002/50-A
(NARWAR) 		1714003000NRG24131020230330713 14/10/2023 santosh 1714003WL017488 santosh 00697 BKID0MG1519 300 300 Processed 09/11/2023 291333505 santosh UNION BANK OF INDIA(508500)
92 SOHAGPUR MP-14-003-057-002/60
(NARWAR) 		1714003000NRG24131020230330717 14/10/2023 fhoolbai 1714003WL017488 fhoolbai 00697 BKID0MG1519 300 300 Processed 09/11/2023 291333505 fhoolbai UNION BANK OF INDIA(508500)
93 SOHAGPUR MP-14-003-057-002/67-B
(NARWAR) 		1714003000NRG24131020230330719 14/10/2023 sarla 1714003WL017488 sarla 00697 BKID0MG1519 300 300 Processed 09/11/2023 291333505 sarla NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-057-002/72
(NARWAR) 		1714003000NRG24131020230330721 14/10/2023 lalla 1714003WL017488 lalla 00697 BKID0MG1519 300 300 Processed 09/11/2023 291333505 lalla UNION BANK OF INDIA(508500)
95 SOHAGPUR MP-14-003-057-002/81-C
(NARWAR) 		1714003000NRG24131020230330723 14/10/2023 Samaylal 1714003WL017488 Samaylal 00697 BKID0MG1519 300 300 Processed 09/11/2023 291333505 Samaylal NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-057-002/82
(NARWAR) 		1714003000NRG24131020230330724 14/10/2023 ramjee 1714003WL017488 ramjee 00697 BKID0MG1519 300 300 Processed 09/11/2023 291333505 ramjee BANK OF BARODA(606985)
97 SOHAGPUR MP-14-003-057-002/89
(NARWAR) 		1714003000NRG24131020230330728 14/10/2023 babi singh 1714003WL017488 babi singh 00697 BKID0MG1519 300 300 Processed 09/11/2023 291333505 babisingh NARMADA JHABUA GRAMIN BANK(508515)
98 SOHAGPUR MP-14-003-057-002/97
(NARWAR) 		1714003000NRG24131020230330733 14/10/2023 lallu 1714003WL017488 lallu 00697 BKID0MG1519 300 300 Processed 09/11/2023 291333505 lallu NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-063-001/105
(PATASI) 		1714003063NRG24131020230330636 14/10/2023 lodhu kol 1714003063WL017486 lodhu kol 00697 BKID0MG1519 190 190 Processed 10/11/2023 291333505 lodhukol STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-063-001/105
(PATASI) 		1714003063NRG24131020230330637 14/10/2023 Suneeta 1714003063WL017486 Suneeta 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 Suneeta FINO PAYMENTS BANK LTD(608001)
101 SOHAGPUR MP-14-003-063-001/112
(PATASI) 		1714003063NRG24131020230330639 14/10/2023 bhaddu 1714003063WL017486 bhaddu 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 bhaddu NARMADA JHABUA GRAMIN BANK(508515)
102 SOHAGPUR MP-14-003-063-001/112
(PATASI) 		1714003063NRG24131020230330638 14/10/2023 chulki bai 1714003063WL017486 chulki bai 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 chulkibai NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-14-003-063-001/119
(PATASI) 		1714003063NRG24131020230330641 14/10/2023 dherajiya 1714003063WL017486 dherajiya 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 dherajiya BANK OF INDIA(508505)
104 SOHAGPUR MP-14-003-063-001/135
(PATASI) 		1714003063NRG24131020230330643 14/10/2023 sonelal 1714003063WL017486 sonelal 00697 BKID0MG1519 190 190 Processed 10/11/2023 291333505 sonelal STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-063-001/141
(PATASI) 		1714003063NRG24131020230330644 14/10/2023 guddi kol 1714003063WL017486 guddi kol 00697 BKID0MG1519 190 190 Processed 10/11/2023 291333505 guddikol STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-063-001/163
(PATASI) 		1714003063NRG24131020230330650 14/10/2023 ramdeen 1714003063WL017486 ramdeen 00697 BKID0MG1519 190 190 Processed 10/11/2023 291333505 ramdeen STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-063-001/163-B
(PATASI) 		1714003063NRG24131020230330651 14/10/2023 kamlesh 1714003063WL017486 kamlesh 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
108 SOHAGPUR MP-14-003-063-001/169
(PATASI) 		1714003063NRG24131020230330652 14/10/2023 ramskhiya baiga 1714003063WL017486 ramskhiya baiga 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 ramskhiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
109 SOHAGPUR MP-14-003-063-001/170
(PATASI) 		1714003063NRG24131020230330654 14/10/2023 shetu 1714003063WL017486 shetu 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 shetu NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-14-003-063-001/19
(PATASI) 		1714003063NRG24131020230330656 14/10/2023 kamlabai 1714003063WL017486 kamlabai 00697 BKID0MG1519 190 190 Processed 10/11/2023 291333505 kamlabai STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-063-001/199
(PATASI) 		1714003063NRG24131020230330661 14/10/2023 lila 1714003063WL017486 lila 00697 BKID0MG1519 190 190 Processed 10/11/2023 291333505 lila STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-063-001/229-B
(PATASI) 		1714003063NRG24131020230330667 14/10/2023 raniya 1714003063WL017486 raniya 00697 BKID0MG1519 190 190 Processed 10/11/2023 291333505 raniya STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-063-001/252
(PATASI) 		1714003063NRG24131020230330670 14/10/2023 nanbai gond 1714003063WL017486 nanbai gond 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 nanbaigond NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-14-003-063-001/256
(PATASI) 		1714003063NRG24131020230330671 14/10/2023 bharatbahadur 1714003063WL017486 bharatbahadur 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 bharatbahadur NARMADA JHABUA GRAMIN BANK(508515)
115 SOHAGPUR MP-14-003-063-001/28
(PATASI) 		1714003063NRG24131020230330672 14/10/2023 nagmatiya bai 1714003063WL017486 nagmatiya bai 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 nagmatiyabai BANK OF INDIA(508505)
116 SOHAGPUR MP-14-003-063-001/280
(PATASI) 		1714003063NRG24131020230330673 14/10/2023 ratni kol 1714003063WL017486 ratni kol 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 ratnikol NARMADA JHABUA GRAMIN BANK(508515)
117 SOHAGPUR MP-14-003-063-001/321
(PATASI) 		1714003063NRG24131020230330676 14/10/2023 santosh kol 1714003063WL017486 santosh kol 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 santoshkol BANK OF INDIA(508505)
118 SOHAGPUR MP-14-003-063-001/327
(PATASI) 		1714003063NRG24131020230330677 14/10/2023 shivdayal kol 1714003063WL017486 shivdayal kol 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 shivdayalkol BANK OF INDIA(508505)
119 SOHAGPUR MP-14-003-063-001/43
(PATASI) 		1714003063NRG24131020230330680 14/10/2023 deenbandhu agariya 1714003063WL017486 deenbandhu agariya 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 deenbandhuagariya UNION BANK OF INDIA(508500)
120 SOHAGPUR MP-14-003-063-001/49
(PATASI) 		1714003063NRG24131020230330684 14/10/2023 bhagbaniya 1714003063WL017486 bhagbaniya 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 bhagbaniya NARMADA JHABUA GRAMIN BANK(508515)
121 SOHAGPUR MP-14-003-063-001/49
(PATASI) 		1714003063NRG24131020230330683 14/10/2023 monna kol 1714003063WL017486 monna kol 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 monnakol NARMADA JHABUA GRAMIN BANK(508515)
122 SOHAGPUR MP-14-003-063-001/53
(PATASI) 		1714003063NRG24131020230330687 14/10/2023 fhoolbai 1714003063WL017486 fhoolbai 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 fhoolbai NARMADA JHABUA GRAMIN BANK(508515)
123 SOHAGPUR MP-14-003-063-001/53
(PATASI) 		1714003063NRG24131020230330686 14/10/2023 jhetu baiga 1714003063WL017486 jhetu baiga 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 jhetubaiga BANK OF INDIA(508505)
124 SOHAGPUR MP-14-003-063-001/55
(PATASI) 		1714003063NRG24131020230330688 14/10/2023 nandu 1714003063WL017486 nandu 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 nandu BANK OF INDIA(508505)
125 SOHAGPUR MP-14-003-063-001/55
(PATASI) 		1714003063NRG24131020230330689 14/10/2023 premiya 1714003063WL017486 premiya 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 premiya NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-063-001/70
(PATASI) 		1714003063NRG24131020230330695 14/10/2023 maikukol 1714003063WL017486 maikukol 00697 BKID0MG1519 190 190 Processed 10/11/2023 291333505 maikukol STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-063-001/75
(PATASI) 		1714003063NRG24131020230330698 14/10/2023 koodu 1714003063WL017486 koodu 00697 BKID0MG1519 190 190 Processed 10/11/2023 291333505 koodu STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-063-001/91
(PATASI) 		1714003063NRG24131020230330701 14/10/2023 samrat bai baiga 1714003063WL017486 samrat bai baiga 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 samratbaibaiga NARMADA JHABUA GRAMIN BANK(508515)
129 SOHAGPUR MP-14-003-063-001/92
(PATASI) 		1714003063NRG24131020230330702 14/10/2023 lalli 1714003063WL017486 lalli 00697 BKID0MG1519 190 190 Processed 09/11/2023 291333505 lalli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8290 8290
130 SOHAGPUR MP-14-003-028-001/11-A
(HARDI N0.32) 		1714003000NRG24131020230330620 14/10/2023 mamta 1714003WL017485 mamta 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 291333505 mamta STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-028-002/29-A
(HARDI N0.32) 		1714003000NRG24131020230330633 14/10/2023 Premlal 1714003WL017485 Premlal 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291333505 Premlal NARMADA JHABUA GRAMIN BANK(508515)
132 SOHAGPUR MP-14-003-028-002/50
(HARDI N0.32) 		1714003028NRG24131020230330590 14/10/2023 melaram 1714003028WL017479 melaram 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291333505 melaram NARMADA JHABUA GRAMIN BANK(508515)
133 SOHAGPUR MP-14-003-045-001/183
(KHANNOUDH) 		1714003000NRG24131020230330705 14/10/2023 ramsawrap baiga 1714003WL017487 ramsawrap baiga 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291333505 ramsawrapbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3720 3720
134 SOHAGPUR MP-14-003-028-001/136-B
(HARDI N0.32) 		1714003000NRG24131020230330621 14/10/2023 Ramesh Nayak 1714003WL017485 Ramesh Nayak 00703 AIRP0000001 800 800 Processed 10/11/2023 291333505 RameshNayak STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 60580 60580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_141023APB_FTO_317908 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1600
2 SOHAGPUR MP1714003_141023APB_FTO_317908 Bank of India BKID0009415 SHAHDOL 380
3 SOHAGPUR MP1714003_141023APB_FTO_317908 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 900
4 SOHAGPUR MP1714003_141023APB_FTO_317908 Central Bank Of India CBIN0282179 GOHPARU 300
5 SOHAGPUR MP1714003_141023APB_FTO_317908 State Bank of India SBIN0000481 SHAHDOL 8690
6 SOHAGPUR MP1714003_141023APB_FTO_317908 State Bank of India SBIN0006986 SINGHPUR V.B. 10520
7 SOHAGPUR MP1714003_141023APB_FTO_317908 State Bank of India SBIN0007223 BURHAR 5700
8 SOHAGPUR MP1714003_141023APB_FTO_317908 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 800
9 SOHAGPUR MP1714003_141023APB_FTO_317908 Union Bank of India UBIN0536431 SHAHDOL 3500
10 SOHAGPUR MP1714003_141023APB_FTO_317908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 300
11 SOHAGPUR MP1714003_141023APB_FTO_317908 Fino Payments Bank Ltd FINO0001446 MP RO 800
12 SOHAGPUR MP1714003_141023APB_FTO_317908 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 720
13 SOHAGPUR MP1714003_141023APB_FTO_317908 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 13560
14 SOHAGPUR MP1714003_141023APB_FTO_317908 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 8290
15 SOHAGPUR MP1714003_141023APB_FTO_317908 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 3720
16 SOHAGPUR MP1714003_141023APB_FTO_317908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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