Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_100523APB_FTO_36742
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-14-003-018-001/77-A
(CHITHULA) 		1714003000NRG24100520230023134 10/05/2023 suresh kol 1714003WL000847 suresh kol 00045 BARB0SOHAGP 2400 2400 Processed 16/05/2023 714736807 sureshkol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-018-001/88-A
(CHITHULA) 		1714003000NRG24100520230023135 10/05/2023 fate kol 1714003WL000847 fate kol 00045 BARB0SOHAGP 2400 2400 Processed 16/05/2023 714736807 fatekol STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-018-001/91
(CHITHULA) 		1714003000NRG24100520230023136 10/05/2023 ntthu 1714003WL000847 ntthu 00045 BARB0SOHAGP 2400 2400 Processed 16/05/2023 714736807 ntthu BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-018-001/91
(CHITHULA) 		1714003000NRG24100520230023137 10/05/2023 Parmila Kol 1714003WL000847 Parmila Kol 00045 BARB0SOHAGP 2400 2400 Processed 16/05/2023 714736807 ParmilaKol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-042-001/61-A
(KELMANIYA) 		1714003042NRG24090520230021471 10/05/2023 kamalbati 1714003042WL000776 kamalbati 00045 BARB0SOHAGP 1870 1870 Processed 16/05/2023 714736807 kamalbati BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-076-002/10-A
(MADWA) 		1714003000NRG24100520230022490 10/05/2023 Dharmendra Kol 1714003WL000829 Dharmendra Kol 00045 BARB0SOHAGP 1020 1020 Processed 16/05/2023 714736807 DharmendraKol STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-076-002/10-A
(MADWA) 		1714003000NRG24100520230022491 10/05/2023 Uma Kol 1714003WL000829 Uma Kol 00045 BARB0SOHAGP 1020 1020 Processed 16/05/2023 714736807 UmaKol BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-076-002/103
(MADWA) 		1714003000NRG24100520230022492 10/05/2023 RAMKUMAR 1714003WL000829 RAMKUMAR 00045 BARB0SOHAGP 1020 1020 Processed 16/05/2023 714736807 RAMKUMAR INDUSIND BANK(607189)
9 SOHAGPUR MP-14-003-076-002/114
(MADWA) 		1714003000NRG24100520230022493 10/05/2023 Ramsakhiya 1714003WL000829 Ramsakhiya 00045 BARB0SOHAGP 1020 1020 Processed 16/05/2023 714736807 Ramsakhiya BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-076-002/114
(MADWA) 		1714003000NRG24100520230022494 10/05/2023 sanjay kol 1714003WL000829 sanjay kol 00045 BARB0SOHAGP 1020 1020 Processed 16/05/2023 714736807 sanjaykol BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-076-002/119
(MADWA) 		1714003000NRG24100520230022496 10/05/2023 Neetu kol 1714003WL000829 Neetu kol 00045 BARB0SOHAGP 1020 1020 Processed 16/05/2023 714736807 Neetukol STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-076-002/120
(MADWA) 		1714003000NRG24100520230022497 10/05/2023 santi 1714003WL000829 santi 00045 BARB0SOHAGP 1020 1020 Processed 16/05/2023 714736807 santi BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-076-002/173
(MADWA) 		1714003000NRG24100520230022501 10/05/2023 Roshan 1714003WL000829 Roshan 00045 BARB0SOHAGP 1020 1020 Processed 16/05/2023 714736807 Roshan STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-076-002/18
(MADWA) 		1714003000NRG24100520230023139 10/05/2023 SHANKHALA 1714003WL000848 SHANKHALA 00045 BARB0SOHAGP 1080 1080 Processed 16/05/2023 714736807 SHANKHALA BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-076-002/314
(MADWA) 		1714003000NRG24100520230022504 10/05/2023 Molmati Kol 1714003WL000829 Molmati Kol 00045 BARB0SOHAGP 1020 1020 Processed 16/05/2023 714736807 MolmatiKol PUNJAB NATIONAL BANK(508568)
16 SOHAGPUR MP-14-003-076-002/63
(MADWA) 		1714003000NRG24100520230022508 10/05/2023 Sushila kol 1714003WL000829 Sushila kol 00045 BARB0SOHAGP 1020 1020 Processed 16/05/2023 714736807 Sushilakol BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-076-002/73-A
(MADWA) 		1714003000NRG24100520230022510 10/05/2023 Munni Kol 1714003WL000829 Munni Kol 00045 BARB0SOHAGP 1020 1020 Processed 16/05/2023 714736807 MunniKol BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-076-002/93
(MADWA) 		1714003000NRG24100520230022512 10/05/2023 Ramkali 1714003WL000829 Ramkali 00045 BARB0SOHAGP 1020 1020 Processed 16/05/2023 714736807 Ramkali BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003000NRG24100520230023151 10/05/2023 santaram kol 1714003WL000848 santaram kol 00045 BARB0SOHAGP 360 360 Processed 16/05/2023 714736807 santaramkol BANK OF BARODA(606985)
SubTotal 25150 25150
20 SOHAGPUR MP-14-003-042-001/380-A
(KELMANIYA) 		1714003042NRG24090520230021456 10/05/2023 Lakhan 1714003042WL000776 Lakhan 00078 CNRB0001412 850 850 Processed 16/05/2023 714736807 Lakhan BANK OF MAHARASHTRA(607387)
SubTotal 850 850
21 SOHAGPUR MP-14-003-042-001/32
(KELMANIYA) 		1714003042NRG24090520230021452 10/05/2023 Ranaresh baiga 1714003042WL000776 Ranaresh baiga 00089 CBIN0280787 1530 1530 Processed 16/05/2023 714736807 Ranareshbaiga CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-042-001/82-A
(KELMANIYA) 		1714003042NRG24090520230021475 10/05/2023 sunita baiga 1714003042WL000776 sunita baiga 00089 CBIN0280787 1190 1190 Processed 16/05/2023 714736807 sunitabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 2720 2720
23 SOHAGPUR MP-14-003-042-001/1-A
(KELMANIYA) 		1714003042NRG24090520230021400 10/05/2023 Gudiya baiga 1714003042WL000776 Gudiya baiga 00089 CBIN0282133 510 510 Processed 16/05/2023 714736807 Gudiyabaiga CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-042-001/108-A
(KELMANIYA) 		1714003042NRG24090520230021407 10/05/2023 Kamlesh kol 1714003042WL000776 Kamlesh kol 00089 CBIN0282133 1870 1870 Processed 16/05/2023 714736807 Kamleshkol CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-042-001/108-A
(KELMANIYA) 		1714003042NRG24090520230021406 10/05/2023 Shanti kol 1714003042WL000776 Shanti kol 00089 CBIN0282133 170 170 Processed 16/05/2023 714736807 Shantikol FINCARE SMALL FINANCE BANK LTD(608304)
26 SOHAGPUR MP-14-003-042-001/109
(KELMANIYA) 		1714003042NRG24090520230021408 10/05/2023 umla kol 1714003042WL000776 umla kol 00089 CBIN0282133 1870 1870 Processed 17/05/2023 714736807 umlakol FINO PAYMENTS BANK LTD(608001)
27 SOHAGPUR MP-14-003-042-001/188
(KELMANIYA) 		1714003042NRG24090520230021429 10/05/2023 basanti baiga 1714003042WL000776 basanti baiga 00089 CBIN0282133 1530 1530 Processed 16/05/2023 714736807 basantibaiga CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-042-001/19-A
(KELMANIYA) 		1714003042NRG24090520230021430 10/05/2023 Bihari kol 1714003042WL000776 Bihari kol 00089 CBIN0282133 1870 1870 Processed 16/05/2023 714736807 Biharikol STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-042-001/194-A
(KELMANIYA) 		1714003042NRG24090520230021432 10/05/2023 Devlal baiga 1714003042WL000776 Devlal baiga 00089 CBIN0282133 1530 1530 Processed 16/05/2023 714736807 Devlalbaiga CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-042-001/248
(KELMANIYA) 		1714003042NRG24090520230021438 10/05/2023 Lilla bai 1714003042WL000776 Lilla bai 00089 CBIN0282133 1870 1870 Processed 16/05/2023 714736807 Lillabai CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-042-001/283-B
(KELMANIYA) 		1714003042NRG24090520230021448 10/05/2023 sanju yadav 1714003042WL000776 sanju yadav 00089 CBIN0282133 1870 1870 Processed 16/05/2023 714736807 sanjuyadav CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-042-001/4
(KELMANIYA) 		1714003042NRG24090520230021457 10/05/2023 premwati 1714003042WL000776 premwati 00089 CBIN0282133 1530 1530 Processed 16/05/2023 714736807 premwati CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-042-001/52
(KELMANIYA) 		1714003042NRG24090520230021463 10/05/2023 Nitu baiga 1714003042WL000776 Nitu baiga 00089 CBIN0282133 1870 1870 Processed 16/05/2023 714736807 Nitubaiga CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-042-001/52-A
(KELMANIYA) 		1714003042NRG24090520230021465 10/05/2023 Chaiti baiga 1714003042WL000776 Chaiti baiga 00089 CBIN0282133 1870 1870 Processed 16/05/2023 714736807 Chaitibaiga CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-042-001/52-A
(KELMANIYA) 		1714003042NRG24090520230021464 10/05/2023 sunil baiga 1714003042WL000776 sunil baiga 00089 CBIN0282133 1870 1870 Processed 16/05/2023 714736807 sunilbaiga CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-042-001/64
(KELMANIYA) 		1714003042NRG24090520230021474 10/05/2023 Kamlesiya kol 1714003042WL000776 Kamlesiya kol 00089 CBIN0282133 1870 1870 Processed 16/05/2023 714736807 Kamlesiyakol CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
37 SOHAGPUR MP-14-003-042-001/283
(KELMANIYA) 		1714003042NRG24090520230021447 10/05/2023 Balmukund yadav 1714003042WL000776 Balmukund yadav 00165 IBKL0001596 1870 1870 Processed 16/05/2023 714736807 Balmukundyadav BANK OF BARODA(606985)
SubTotal 1870 1870
38 SOHAGPUR MP-14-003-030-003/71-C
(HARRATOLA) 		1714003000NRG24100520230023173 10/05/2023 SEETA 1714003WL000849 SEETA 00168 ICIC0001448 1200 1200 Processed 16/05/2023 714736807 SEETA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
39 SOHAGPUR MP-14-003-030-003/73-A
(HARRATOLA) 		1714003000NRG24100520230023175 10/05/2023 SANTLAL 1714003WL000849 SANTLAL 00176 IDIB000S635 1200 1200 Processed 16/05/2023 714736807 SANTLAL INDIAN BANK(607105)
SubTotal 1200 1200
40 SOHAGPUR MP-14-003-042-001/101
(KELMANIYA) 		1714003042NRG24090520230021402 10/05/2023 SOMVATI 1714003042WL000776 SOMVATI 00415 SBIN0000481 1870 1870 Processed 16/05/2023 714736807 SOMVATI STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-042-001/105
(KELMANIYA) 		1714003042NRG24090520230021405 10/05/2023 GUDDI 1714003042WL000776 GUDDI 00415 SBIN0000481 850 850 Processed 17/05/2023 714736807 GUDDI FINO PAYMENTS BANK LTD(608001)
42 SOHAGPUR MP-14-003-042-001/124-A
(KELMANIYA) 		1714003042NRG24090520230021410 10/05/2023 gyanwati 1714003042WL000776 gyanwati 00415 SBIN0000481 850 850 Processed 16/05/2023 714736807 gyanwati CENTRAL BANK OF INDIA(607115)
43 SOHAGPUR MP-14-003-042-001/124-A
(KELMANIYA) 		1714003042NRG24090520230021409 10/05/2023 jethulal 1714003042WL000776 jethulal 00415 SBIN0000481 850 850 Processed 16/05/2023 714736807 jethulal CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-042-001/128-A
(KELMANIYA) 		1714003042NRG24090520230021412 10/05/2023 lamiya 1714003042WL000776 lamiya 00415 SBIN0000481 1700 1700 Processed 16/05/2023 714736807 lamiya STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-042-001/13-A
(KELMANIYA) 		1714003042NRG24090520230021415 10/05/2023 hirawati 1714003042WL000776 hirawati 00415 SBIN0000481 1870 1870 Processed 16/05/2023 714736807 hirawati STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-042-001/130
(KELMANIYA) 		1714003042NRG24090520230021416 10/05/2023 guddi 1714003042WL000776 guddi 00415 SBIN0000481 1020 1020 Processed 16/05/2023 714736807 guddi CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-042-001/131-A
(KELMANIYA) 		1714003042NRG24090520230021418 10/05/2023 dalsu 1714003042WL000776 dalsu 00415 SBIN0000481 1530 1530 Processed 16/05/2023 714736807 dalsu STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-042-001/132-A
(KELMANIYA) 		1714003042NRG24090520230021419 10/05/2023 bismatiya 1714003042WL000776 bismatiya 00415 SBIN0000481 850 850 Processed 16/05/2023 714736807 bismatiya CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-14-003-042-001/132-B
(KELMANIYA) 		1714003042NRG24090520230021420 10/05/2023 phoolmati 1714003042WL000776 phoolmati 00415 SBIN0000481 1020 1020 Processed 16/05/2023 714736807 phoolmati STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-042-001/167-A
(KELMANIYA) 		1714003042NRG24090520230021425 10/05/2023 buddhi 1714003042WL000776 buddhi 00415 SBIN0000481 1360 1360 Processed 16/05/2023 714736807 buddhi HDFC BANK LTD(607152)
51 SOHAGPUR MP-14-003-042-001/176
(KELMANIYA) 		1714003042NRG24090520230021428 10/05/2023 bihaniya 1714003042WL000776 bihaniya 00415 SBIN0000481 850 850 Processed 16/05/2023 714736807 bihaniya STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-042-001/214-A
(KELMANIYA) 		1714003042NRG24090520230021436 10/05/2023 baisakhiya 1714003042WL000776 baisakhiya 00415 SBIN0000481 1700 1700 Processed 16/05/2023 714736807 baisakhiya UCO BANK(607066)
53 SOHAGPUR MP-14-003-042-001/258-A
(KELMANIYA) 		1714003042NRG24090520230021440 10/05/2023 shyambai 1714003042WL000776 shyambai 00415 SBIN0000481 1870 1870 Processed 16/05/2023 714736807 shyambai CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-14-003-042-001/53
(KELMANIYA) 		1714003042NRG24090520230021467 10/05/2023 kranti 1714003042WL000776 kranti 00415 SBIN0000481 1530 1530 Processed 16/05/2023 714736807 kranti STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-042-001/64
(KELMANIYA) 		1714003042NRG24090520230021473 10/05/2023 heengmati 1714003042WL000776 heengmati 00415 SBIN0000481 1870 1870 Processed 16/05/2023 714736807 heengmati CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-14-003-076-002/56
(MADWA) 		1714003000NRG24100520230023140 10/05/2023 BALARAM 1714003WL000848 BALARAM 00415 SBIN0000481 1080 1080 Processed 16/05/2023 714736807 BALARAM BANK OF BARODA(606985)
SubTotal 22670 22670
57 SOHAGPUR MP-14-003-030-003/106
(HARRATOLA) 		1714003000NRG24100520230023161 10/05/2023 mangaliya 1714003WL000849 mangaliya 00415 SBIN0006986 1200 1200 Processed 16/05/2023 714736807 mangaliya STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-030-003/110-C
(HARRATOLA) 		1714003000NRG24100520230023163 10/05/2023 sunitta baiga 1714003WL000849 sunitta baiga 00415 SBIN0006986 1200 1200 Processed 16/05/2023 714736807 sunittabaiga STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-030-003/112
(HARRATOLA) 		1714003000NRG24100520230023164 10/05/2023 jagdish baiga 1714003WL000849 jagdish baiga 00415 SBIN0006986 1200 1200 Processed 16/05/2023 714736807 jagdishbaiga STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-030-003/112
(HARRATOLA) 		1714003000NRG24100520230023165 10/05/2023 ramrati baiga 1714003WL000849 ramrati baiga 00415 SBIN0006986 1200 1200 Processed 16/05/2023 714736807 ramratibaiga STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-030-003/129
(HARRATOLA) 		1714003000NRG24100520230023167 10/05/2023 Munelal 1714003WL000849 Munelal 00415 SBIN0006986 1200 1200 Processed 16/05/2023 714736807 Munelal CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-030-003/20
(HARRATOLA) 		1714003000NRG24100520230023169 10/05/2023 daharu baiga 1714003WL000849 daharu baiga 00415 SBIN0006986 1200 1200 Processed 16/05/2023 714736807 daharubaiga STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-030-003/46-B
(HARRATOLA) 		1714003000NRG24100520230023171 10/05/2023 AMRITLAL BIAGA 1714003WL000849 AMRITLAL BIAGA 00415 SBIN0006986 1200 1200 Processed 16/05/2023 714736807 AMRITLALBIAGA CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-14-003-030-003/47
(HARRATOLA) 		1714003000NRG24100520230023172 10/05/2023 ramlal baiga 1714003WL000849 ramlal baiga 00415 SBIN0006986 1200 1200 Processed 16/05/2023 714736807 ramlalbaiga STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-030-003/73
(HARRATOLA) 		1714003000NRG24100520230023174 10/05/2023 rajesh baiga 1714003WL000849 rajesh baiga 00415 SBIN0006986 1200 1200 Processed 16/05/2023 714736807 rajeshbaiga STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-030-003/80
(HARRATOLA) 		1714003000NRG24100520230023176 10/05/2023 gadhes 1714003WL000849 gadhes 00415 SBIN0006986 1200 1200 Processed 16/05/2023 714736807 gadhes STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-042-001/46-A
(KELMANIYA) 		1714003042NRG24090520230021459 10/05/2023 Devki kol 1714003042WL000776 Devki kol 00415 SBIN0006986 850 850 Processed 16/05/2023 714736807 Devkikol STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-076-002/119
(MADWA) 		1714003000NRG24100520230022495 10/05/2023 Gangaram 1714003WL000829 Gangaram 00415 SBIN0006986 1020 1020 Processed 16/05/2023 714736807 Gangaram STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-076-002/125
(MADWA) 		1714003000NRG24100520230022498 10/05/2023 GUDDI 1714003WL000829 GUDDI 00415 SBIN0006986 1020 1020 Processed 16/05/2023 714736807 GUDDI STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-076-002/163
(MADWA) 		1714003000NRG24100520230022500 10/05/2023 Suman 1714003WL000829 Suman 00415 SBIN0006986 1020 1020 Processed 16/05/2023 714736807 Suman STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-076-002/26
(MADWA) 		1714003000NRG24100520230022502 10/05/2023 TEJRAM 1714003WL000829 TEJRAM 00415 SBIN0006986 1020 1020 Processed 16/05/2023 714736807 TEJRAM STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-076-002/5
(MADWA) 		1714003000NRG24100520230022506 10/05/2023 AMARLAL 1714003WL000829 AMARLAL 00415 SBIN0006986 1020 1020 Processed 16/05/2023 714736807 AMARLAL STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-076-002/5
(MADWA) 		1714003000NRG24100520230022507 10/05/2023 yasoda kol 1714003WL000829 yasoda kol 00415 SBIN0006986 1020 1020 Processed 16/05/2023 714736807 yasodakol STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-076-002/66
(MADWA) 		1714003000NRG24100520230022509 10/05/2023 PHULMATI KOL 1714003WL000829 PHULMATI KOL 00415 SBIN0006986 1020 1020 Processed 16/05/2023 714736807 PHULMATIKOL STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-076-002/82
(MADWA) 		1714003000NRG24100520230022511 10/05/2023 channu 1714003WL000829 channu 00415 SBIN0006986 1020 1020 Processed 16/05/2023 714736807 channu STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003000NRG24100520230023141 10/05/2023 USHA 1714003WL000848 USHA 00415 SBIN0006986 1080 1080 Processed 16/05/2023 714736807 USHA STATE BANK OF INDIA(508548)
SubTotal 22090 22090
77 SOHAGPUR MP-14-003-018-001/190
(CHITHULA) 		1714003000NRG24100520230023133 10/05/2023 babbi 1714003WL000847 babbi 00415 SBIN0007223 2400 2400 Processed 16/05/2023 714736807 babbi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
78 SOHAGPUR MP-14-003-076-003/11
(MADWA) 		1714003000NRG24100520230023143 10/05/2023 amit 1714003WL000848 amit 00415 SBIN0010533 1080 1080 Processed 16/05/2023 714736807 amit STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-076-003/11
(MADWA) 		1714003000NRG24100520230023142 10/05/2023 SUKSEN 1714003WL000848 SUKSEN 00415 SBIN0010533 1080 1080 Processed 16/05/2023 714736807 SUKSEN STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-076-003/13
(MADWA) 		1714003000NRG24100520230023146 10/05/2023 Rajkumari kol 1714003WL000848 Rajkumari kol 00415 SBIN0010533 1080 1080 Processed 16/05/2023 714736807 Rajkumarikol STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-076-003/20
(MADWA) 		1714003000NRG24100520230023147 10/05/2023 kalavati kol 1714003WL000848 kalavati kol 00415 SBIN0010533 1080 1080 Processed 16/05/2023 714736807 kalavatikol STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-076-003/28
(MADWA) 		1714003000NRG24100520230023148 10/05/2023 dhanmati 1714003WL000848 dhanmati 00415 SBIN0010533 1080 1080 Processed 16/05/2023 714736807 dhanmati STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-076-003/32
(MADWA) 		1714003000NRG24100520230023149 10/05/2023 pappoo 1714003WL000848 pappoo 00415 SBIN0010533 1080 1080 Processed 16/05/2023 714736807 pappoo STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003000NRG24100520230023150 10/05/2023 INDRAVATI 1714003WL000848 INDRAVATI 00415 SBIN0010533 1080 1080 Processed 16/05/2023 714736807 INDRAVATI STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003000NRG24100520230023153 10/05/2023 POONAMKOL 1714003WL000848 POONAMKOL 00415 SBIN0010533 1080 1080 Processed 16/05/2023 714736807 POONAMKOL STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-076-003/6
(MADWA) 		1714003000NRG24100520230023154 10/05/2023 ulmatiya 1714003WL000848 ulmatiya 00415 SBIN0010533 1080 1080 Processed 16/05/2023 714736807 ulmatiya STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-076-003/82
(MADWA) 		1714003000NRG24100520230023156 10/05/2023 RAMVATI 1714003WL000848 RAMVATI 00415 SBIN0010533 1080 1080 Processed 16/05/2023 714736807 RAMVATI STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-076-003/82
(MADWA) 		1714003000NRG24100520230023157 10/05/2023 savitri kol 1714003WL000848 savitri kol 00415 SBIN0010533 1080 1080 Processed 16/05/2023 714736807 savitrikol STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-076-003/85
(MADWA) 		1714003000NRG24100520230023159 10/05/2023 RAMGOPAL KOL 1714003WL000848 RAMGOPAL KOL 00415 SBIN0010533 1080 1080 Processed 16/05/2023 714736807 RAMGOPALKOL UNION BANK OF INDIA(508500)
90 SOHAGPUR MP-14-003-076-003/9
(MADWA) 		1714003000NRG24100520230023160 10/05/2023 Rajkumar 1714003WL000848 Rajkumar 00415 SBIN0010533 1080 1080 Processed 16/05/2023 714736807 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 14040 14040
91 SOHAGPUR MP-14-003-030-003/83
(HARRATOLA) 		1714003000NRG24100520230023177 10/05/2023 chekulal 1714003WL000849 chekulal 00415 SBIN0030376 1200 1200 Processed 16/05/2023 714736807 chekulal BANK OF BARODA(606985)
92 SOHAGPUR MP-14-003-030-003/83
(HARRATOLA) 		1714003000NRG24100520230023178 10/05/2023 rambai 1714003WL000849 rambai 00415 SBIN0030376 1200 1200 Processed 16/05/2023 714736807 rambai STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-042-001/100
(KELMANIYA) 		1714003042NRG24090520230021401 10/05/2023 shri bai kol 1714003042WL000776 shri bai kol 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 shribaikol STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-042-001/102
(KELMANIYA) 		1714003042NRG24090520230021403 10/05/2023 gangu kol 1714003042WL000776 gangu kol 00415 SBIN0030376 1700 1700 Processed 16/05/2023 714736807 gangukol STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-042-001/103
(KELMANIYA) 		1714003042NRG24090520230021404 10/05/2023 rajmati kol 1714003042WL000776 rajmati kol 00415 SBIN0030376 1700 1700 Processed 16/05/2023 714736807 rajmatikol CENTRAL BANK OF INDIA(607115)
96 SOHAGPUR MP-14-003-042-001/128
(KELMANIYA) 		1714003042NRG24090520230021411 10/05/2023 deblal baiga 1714003042WL000776 deblal baiga 00415 SBIN0030376 1700 1700 Processed 16/05/2023 714736807 deblalbaiga PUNJAB NATIONAL BANK(508568)
97 SOHAGPUR MP-14-003-042-001/128-B
(KELMANIYA) 		1714003042NRG24090520230021413 10/05/2023 CHANDRAKALI 1714003042WL000776 CHANDRAKALI 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 CHANDRAKALI STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-042-001/13
(KELMANIYA) 		1714003042NRG24090520230021414 10/05/2023 jamuni kol 1714003042WL000776 jamuni kol 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 jamunikol CENTRAL BANK OF INDIA(607115)
99 SOHAGPUR MP-14-003-042-001/131
(KELMANIYA) 		1714003042NRG24090520230021417 10/05/2023 semiya 1714003042WL000776 semiya 00415 SBIN0030376 850 850 Processed 16/05/2023 714736807 semiya STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-042-001/135
(KELMANIYA) 		1714003042NRG24090520230021421 10/05/2023 bulli baiga 1714003042WL000776 bulli baiga 00415 SBIN0030376 850 850 Processed 16/05/2023 714736807 bullibaiga STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-042-001/159
(KELMANIYA) 		1714003042NRG24090520230021423 10/05/2023 bhulli baiga 1714003042WL000776 bhulli baiga 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 bhullibaiga STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-042-001/16
(KELMANIYA) 		1714003042NRG24090520230021424 10/05/2023 mohan kol 1714003042WL000776 mohan kol 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 mohankol STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-042-001/170
(KELMANIYA) 		1714003042NRG24090520230021427 10/05/2023 guddi kol 1714003042WL000776 guddi kol 00415 SBIN0030376 1020 1020 Processed 16/05/2023 714736807 guddikol STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-042-001/170
(KELMANIYA) 		1714003042NRG24090520230021426 10/05/2023 naresh kol 1714003042WL000776 naresh kol 00415 SBIN0030376 1020 1020 Processed 16/05/2023 714736807 nareshkol STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-042-001/191
(KELMANIYA) 		1714003042NRG24090520230021431 10/05/2023 rambai 1714003042WL000776 rambai 00415 SBIN0030376 170 170 Processed 16/05/2023 714736807 rambai HDFC BANK LTD(607152)
106 SOHAGPUR MP-14-003-042-001/202
(KELMANIYA) 		1714003042NRG24090520230021433 10/05/2023 shankhi kol 1714003042WL000776 shankhi kol 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 shankhikol HDFC BANK LTD(607152)
107 SOHAGPUR MP-14-003-042-001/204
(KELMANIYA) 		1714003042NRG24090520230021434 10/05/2023 lamiya 1714003042WL000776 lamiya 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 lamiya STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-042-001/209
(KELMANIYA) 		1714003042NRG24090520230021435 10/05/2023 phool 1714003042WL000776 phool 00415 SBIN0030376 850 850 Processed 16/05/2023 714736807 phool HDFC BANK LTD(607152)
109 SOHAGPUR MP-14-003-042-001/248
(KELMANIYA) 		1714003042NRG24090520230021437 10/05/2023 nathu baiga 1714003042WL000776 nathu baiga 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 nathubaiga CENTRAL BANK OF INDIA(607115)
110 SOHAGPUR MP-14-003-042-001/258
(KELMANIYA) 		1714003042NRG24090520230021439 10/05/2023 ramsajan baiga 1714003042WL000776 ramsajan baiga 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 ramsajanbaiga STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-042-001/259
(KELMANIYA) 		1714003042NRG24090520230021441 10/05/2023 dhanmatiya 1714003042WL000776 dhanmatiya 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 dhanmatiya STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-042-001/261-B
(KELMANIYA) 		1714003042NRG24090520230021442 10/05/2023 phoolmati baiga 1714003042WL000776 phoolmati baiga 00415 SBIN0030376 1700 1700 Processed 16/05/2023 714736807 phoolmatibaiga STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-042-001/264
(KELMANIYA) 		1714003042NRG24090520230021444 10/05/2023 semali bai baiga 1714003042WL000776 semali bai baiga 00415 SBIN0030376 1190 1190 Processed 16/05/2023 714736807 semalibaibaiga HDFC BANK LTD(607152)
114 SOHAGPUR MP-14-003-042-001/264
(KELMANIYA) 		1714003042NRG24090520230021443 10/05/2023 sobhy 1714003042WL000776 sobhy 00415 SBIN0030376 1190 1190 Processed 16/05/2023 714736807 sobhy CENTRAL BANK OF INDIA(607115)
115 SOHAGPUR MP-14-003-042-001/271
(KELMANIYA) 		1714003042NRG24090520230021446 10/05/2023 chotiya baiga 1714003042WL000776 chotiya baiga 00415 SBIN0030376 850 850 Processed 16/05/2023 714736807 chotiyabaiga CENTRAL BANK OF INDIA(607115)
116 SOHAGPUR MP-14-003-042-001/271
(KELMANIYA) 		1714003042NRG24090520230021445 10/05/2023 juggi baiga 1714003042WL000776 juggi baiga 00415 SBIN0030376 850 850 Processed 16/05/2023 714736807 juggibaiga STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-042-001/285-A
(KELMANIYA) 		1714003042NRG24090520230021450 10/05/2023 BRIJBHAN KOL 1714003042WL000776 BRIJBHAN KOL 00415 SBIN0030376 680 680 Processed 16/05/2023 714736807 BRIJBHANKOL STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-042-001/30
(KELMANIYA) 		1714003042NRG24090520230021451 10/05/2023 jitlal 1714003042WL000776 jitlal 00415 SBIN0030376 1700 1700 Processed 16/05/2023 714736807 jitlal STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-042-001/360
(KELMANIYA) 		1714003042NRG24090520230021454 10/05/2023 nattu yadav 1714003042WL000776 nattu yadav 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 nattuyadav CENTRAL BANK OF INDIA(607115)
120 SOHAGPUR MP-14-003-042-001/360-A
(KELMANIYA) 		1714003042NRG24090520230021455 10/05/2023 ganesiya 1714003042WL000776 ganesiya 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 ganesiya STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-042-001/46
(KELMANIYA) 		1714003042NRG24090520230021458 10/05/2023 sukhhi kol 1714003042WL000776 sukhhi kol 00415 SBIN0030376 1700 1700 Processed 16/05/2023 714736807 sukhhikol STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-042-001/48
(KELMANIYA) 		1714003042NRG24090520230021461 10/05/2023 ramesiya kol 1714003042WL000776 ramesiya kol 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 ramesiyakol STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-042-001/48
(KELMANIYA) 		1714003042NRG24090520230021460 10/05/2023 santa kol 1714003042WL000776 santa kol 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 santakol STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-042-001/49
(KELMANIYA) 		1714003042NRG24090520230021462 10/05/2023 debsaran kol 1714003042WL000776 debsaran kol 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 debsarankol STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-042-001/53
(KELMANIYA) 		1714003042NRG24090520230021466 10/05/2023 nohri kol 1714003042WL000776 nohri kol 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 nohrikol STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-042-001/58
(KELMANIYA) 		1714003042NRG24090520230021468 10/05/2023 milan 1714003042WL000776 milan 00415 SBIN0030376 1700 1700 Processed 16/05/2023 714736807 milan STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-042-001/61
(KELMANIYA) 		1714003042NRG24090520230021469 10/05/2023 bhura kol 1714003042WL000776 bhura kol 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 bhurakol STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-042-001/61
(KELMANIYA) 		1714003042NRG24090520230021470 10/05/2023 muni kol 1714003042WL000776 muni kol 00415 SBIN0030376 1190 1190 Processed 16/05/2023 714736807 munikol STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-042-001/62
(KELMANIYA) 		1714003042NRG24090520230021472 10/05/2023 hetram kol 1714003042WL000776 hetram kol 00415 SBIN0030376 1190 1190 Processed 16/05/2023 714736807 hetramkol STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-042-001/85
(KELMANIYA) 		1714003042NRG24090520230021476 10/05/2023 kodaily 1714003042WL000776 kodaily 00415 SBIN0030376 1530 1530 Processed 16/05/2023 714736807 kodaily STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-042-001/86
(KELMANIYA) 		1714003042NRG24090520230021477 10/05/2023 gumti 1714003042WL000776 gumti 00415 SBIN0030376 1700 1700 Processed 16/05/2023 714736807 gumti STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-042-001/87
(KELMANIYA) 		1714003042NRG24090520230021478 10/05/2023 ashogiya 1714003042WL000776 ashogiya 00415 SBIN0030376 850 850 Processed 16/05/2023 714736807 ashogiya STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-042-001/89
(KELMANIYA) 		1714003042NRG24090520230021479 10/05/2023 kundu baiga 1714003042WL000776 kundu baiga 00415 SBIN0030376 1190 1190 Processed 16/05/2023 714736807 kundubaiga CENTRAL BANK OF INDIA(607115)
134 SOHAGPUR MP-14-003-042-001/96
(KELMANIYA) 		1714003042NRG24090520230021480 10/05/2023 khellu kol 1714003042WL000776 khellu kol 00415 SBIN0030376 1870 1870 Processed 16/05/2023 714736807 khellukol CENTRAL BANK OF INDIA(607115)
135 SOHAGPUR MP-14-003-042-001/99
(KELMANIYA) 		1714003042NRG24090520230021481 10/05/2023 jaikaran kol 1714003042WL000776 jaikaran kol 00415 SBIN0030376 1700 1700 Processed 16/05/2023 714736807 jaikarankol CENTRAL BANK OF INDIA(607115)
SubTotal 66830 66830
136 SOHAGPUR MP-14-003-076-003/111-A
(MADWA) 		1714003000NRG24100520230023145 10/05/2023 ISHWARI KOL 1714003WL000848 ISHWARI KOL 00468 UBIN0532690 1080 1080 Processed 16/05/2023 714736807 ISHWARIKOL BANK OF BARODA(606985)
137 SOHAGPUR MP-14-003-076-003/40-B
(MADWA) 		1714003000NRG24100520230023152 10/05/2023 BASANTTRAM KOL 1714003WL000848 BASANTTRAM KOL 00468 UBIN0532690 1080 1080 Processed 16/05/2023 714736807 BASANTTRAMKOL UNION BANK OF INDIA(508500)
138 SOHAGPUR MP-14-003-076-003/85
(MADWA) 		1714003000NRG24100520230023158 10/05/2023 RAMLALI KOL 1714003WL000848 RAMLALI KOL 00468 UBIN0532690 1080 1080 Processed 16/05/2023 714736807 RAMLALIKOL UNION BANK OF INDIA(508500)
SubTotal 3240 3240
Total 186360 186360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_100523APB_FTO_36742 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 25150
2 SOHAGPUR MP1714003_100523APB_FTO_36742 Canara Bank CNRB0001412 SHAHDOL 850
3 SOHAGPUR MP1714003_100523APB_FTO_36742 Central Bank Of India CBIN0280787 SHAHDOL 2720
4 SOHAGPUR MP1714003_100523APB_FTO_36742 Central Bank Of India CBIN0282133 SOHAGPUR 22100
5 SOHAGPUR MP1714003_100523APB_FTO_36742 IDBI Bank IBKL0001596 Shahdol 1870
6 SOHAGPUR MP1714003_100523APB_FTO_36742 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1200
7 SOHAGPUR MP1714003_100523APB_FTO_36742 Indian Bank IDIB000S635 SHAHDOL 1200
8 SOHAGPUR MP1714003_100523APB_FTO_36742 State Bank of India SBIN0000481 SHAHDOL 22670
9 SOHAGPUR MP1714003_100523APB_FTO_36742 State Bank of India SBIN0006986 SINGHPUR V.B. 22090
10 SOHAGPUR MP1714003_100523APB_FTO_36742 State Bank of India SBIN0007223 BURHAR 2400
11 SOHAGPUR MP1714003_100523APB_FTO_36742 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 14040
12 SOHAGPUR MP1714003_100523APB_FTO_36742 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 66830
13 SOHAGPUR MP1714003_100523APB_FTO_36742 Union Bank of India UBIN0532690 RAIPUR 3240

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