Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_220723APB_FTO_181440
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-14-003-041-001/186-D
(KATHOOTIYA) 		1714003041NRG24220720230248791 22/07/2023 ANURADHA 1714003041WL009873 ANURADHA 00045 BARB0SOHAGP 1326 1326 Processed 28/07/2023 208082743 ANURADHA BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-041-001/187-A
(KATHOOTIYA) 		1714003041NRG24220720230248792 22/07/2023 NEERAJ 1714003041WL009873 NEERAJ 00045 BARB0SOHAGP 1302 1302 Processed 28/07/2023 208082743 NEERAJ BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-041-001/547
(KATHOOTIYA) 		1714003041NRG24220720230248798 22/07/2023 RAMLAL 1714003041WL009873 RAMLAL 00045 BARB0SOHAGP 1302 1302 Processed 28/07/2023 208082743 RAMLAL STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-041-001/58-B
(KATHOOTIYA) 		1714003041NRG24220720230248801 22/07/2023 kamalwati 1714003041WL009873 kamalwati 00045 BARB0SOHAGP 1302 1302 Processed 28/07/2023 208082743 kamalwati BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-041-001/597-A
(KATHOOTIYA) 		1714003041NRG24220720230248802 22/07/2023 DIPENDRA 1714003041WL009873 DIPENDRA 00045 BARB0SOHAGP 1302 1302 Processed 28/07/2023 208082743 DIPENDRA STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-041-001/639-A
(KATHOOTIYA) 		1714003041NRG24220720230248806 22/07/2023 RAMPRAKASH 1714003041WL009873 RAMPRAKASH 00045 BARB0SOHAGP 1302 1302 Processed 28/07/2023 208082743 RAMPRAKASH BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-062-001/474
(PATARA) 		1714003062NRG24220720230248129 22/07/2023 Keshri Prasad Yadav 1714003062WL009800 Keshri Prasad Yadav 00045 BARB0SOHAGP 1140 1140 Processed 28/07/2023 208082743 KeshriPrasadYadav PUNJAB NATIONAL BANK(508568)
8 SOHAGPUR MP-14-003-062-001/474
(PATARA) 		1714003062NRG24220720230248130 22/07/2023 Tarabai Yadav 1714003062WL009800 Tarabai Yadav 00045 BARB0SOHAGP 1140 1140 Processed 28/07/2023 208082743 TarabaiYadav STATE BANK OF INDIA(508548)
SubTotal 10116 10116
9 SOHAGPUR MP-14-003-024-001/488
(DHURWAR) 		1714003024NRG24220720230248787 22/07/2023 mahesh 1714003024WL009872 mahesh 00078 CNRB0001412 1326 1326 Processed 28/07/2023 208082743 mahesh CANARA BANK(508532)
10 SOHAGPUR MP-14-003-038-001/146
(KANCHANPUR) 		1714003038NRG24210720230247813 22/07/2023 ARUN 1714003038WL009774 ARUN 00078 CNRB0001412 600 600 Processed 28/07/2023 208082743 ARUN STATE BANK OF INDIA(508548)
SubTotal 1926 1926
11 SOHAGPUR MP-14-003-038-001/287
(KANCHANPUR) 		1714003038NRG24210720230247823 22/07/2023 raaj kuamr 1714003038WL009774 raaj kuamr 00078 CNRB0004726 2400 2400 Processed 28/07/2023 208082743 raajkuamr STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-038-001/337-C
(KANCHANPUR) 		1714003038NRG24210720230247832 22/07/2023 anil 1714003038WL009774 anil 00078 CNRB0004726 2400 2400 Processed 28/07/2023 208082743 anil CANARA BANK(508532)
SubTotal 4800 4800
13 SOHAGPUR MP-14-003-033-001/166
(JHAGRHA) 		1714003033NRG24210720230247646 22/07/2023 MEENU KOL 1714003033WL009763 MEENU KOL 00089 CBIN0280787 400 400 Processed 28/07/2023 208082743 MEENUKOL CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-033-002/12-A
(JHAGRHA) 		1714003033NRG24210720230247647 22/07/2023 sajjan baiga 1714003033WL009763 sajjan baiga 00089 CBIN0280787 1320 1320 Processed 28/07/2023 208082743 sajjanbaiga CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-033-002/83-B
(JHAGRHA) 		1714003033NRG24210720230247648 22/07/2023 jantu 1714003033WL009763 jantu 00089 CBIN0280787 1320 1320 Processed 28/07/2023 208082743 jantu CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-038-001/368-C
(KANCHANPUR) 		1714003038NRG24210720230247835 22/07/2023 ANIL 1714003038WL009774 ANIL 00089 CBIN0280787 2400 2400 Processed 28/07/2023 208082743 ANIL CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-058-001/376-C
(PACHAGAON) 		1714003058NRG24220720230248512 22/07/2023 Ajeet 1714003058WL009843 Ajeet 00089 CBIN0280787 2470 2470 Processed 28/07/2023 208082743 Ajeet CENTRAL BANK OF INDIA(607115)
SubTotal 7910 7910
18 SOHAGPUR MP-14-003-033-001/166
(JHAGRHA) 		1714003033NRG24210720230247645 22/07/2023 sukhiya 1714003033WL009763 sukhiya 00176 IDIB000S635 400 400 Processed 28/07/2023 208082743 sukhiya CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-037-002/184-A
(KALYANPUR) 		1714003037NRG24210720230247740 22/07/2023 Priynka baiga 1714003037WL009766 Priynka baiga 00176 IDIB000S635 1326 1326 Processed 28/07/2023 208082743 Priynkabaiga INDIAN BANK(607105)
20 SOHAGPUR MP-14-003-038-001/287
(KANCHANPUR) 		1714003038NRG24210720230247824 22/07/2023 roopa 1714003038WL009774 roopa 00176 IDIB000S635 2400 2400 Processed 28/07/2023 208082743 roopa INDIAN BANK(607105)
21 SOHAGPUR MP-14-003-058-001/121
(PACHAGAON) 		1714003058NRG24220720230248500 22/07/2023 baldeo 1714003058WL009843 baldeo 00176 IDIB000S635 2280 2280 Processed 28/07/2023 208082743 baldeo INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-058-001/121
(PACHAGAON) 		1714003058NRG24220720230248501 22/07/2023 munni 1714003058WL009843 munni 00176 IDIB000S635 2280 2280 Processed 28/07/2023 208082743 munni INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-058-001/125
(PACHAGAON) 		1714003058NRG24220720230248503 22/07/2023 GUDIA 1714003058WL009843 GUDIA 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082743 GUDIA INDIAN BANK(607105)
24 SOHAGPUR MP-14-003-058-001/187
(PACHAGAON) 		1714003058NRG24220720230248504 22/07/2023 Haridas 1714003058WL009843 Haridas 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082743 Haridas INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-058-001/187-A
(PACHAGAON) 		1714003058NRG24220720230248506 22/07/2023 Deepak 1714003058WL009843 Deepak 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082743 Deepak INDIAN BANK(607105)
26 SOHAGPUR MP-14-003-058-001/187-A
(PACHAGAON) 		1714003058NRG24220720230248505 22/07/2023 Santlal 1714003058WL009843 Santlal 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082743 Santlal BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-058-001/295-A
(PACHAGAON) 		1714003058NRG24220720230248507 22/07/2023 sarita 1714003058WL009843 sarita 00176 IDIB000S635 2090 2090 Processed 28/07/2023 208082743 sarita INDIAN BANK(607105)
28 SOHAGPUR MP-14-003-058-001/338-A
(PACHAGAON) 		1714003058NRG24220720230248508 22/07/2023 Sumit 1714003058WL009843 Sumit 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082743 Sumit INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-058-001/374
(PACHAGAON) 		1714003058NRG24220720230248511 22/07/2023 VIRAJ 1714003058WL009843 VIRAJ 00176 IDIB000S635 2280 2280 Processed 28/07/2023 208082743 VIRAJ INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-058-001/416-A
(PACHAGAON) 		1714003058NRG24220720230248514 22/07/2023 LALA 1714003058WL009843 LALA 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082743 LALA IDFC BANK LIMITED(608117)
31 SOHAGPUR MP-14-003-058-001/416-B
(PACHAGAON) 		1714003058NRG24220720230248515 22/07/2023 RAJKUMAR 1714003058WL009843 RAJKUMAR 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082743 RAJKUMAR IDFC BANK LIMITED(608117)
32 SOHAGPUR MP-14-003-058-001/416-B
(PACHAGAON) 		1714003058NRG24220720230248516 22/07/2023 SARITA 1714003058WL009843 SARITA 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082743 SARITA INDIAN BANK(607105)
33 SOHAGPUR MP-14-003-058-001/454
(PACHAGAON) 		1714003058NRG24220720230248517 22/07/2023 MANGAL 1714003058WL009843 MANGAL 00176 IDIB000S635 2280 2280 Processed 28/07/2023 208082743 MANGAL INDIAN BANK(607105)
34 SOHAGPUR MP-14-003-058-001/486
(PACHAGAON) 		1714003058NRG24220720230248518 22/07/2023 ram.prasad 1714003058WL009843 ram.prasad 00176 IDIB000S635 2280 2280 Processed 28/07/2023 208082743 ram.prasad INDIAN BANK(607105)
35 SOHAGPUR MP-14-003-058-001/492-A
(PACHAGAON) 		1714003058NRG24220720230248521 22/07/2023 Reena 1714003058WL009843 Reena 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082743 Reena STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-058-001/492-A
(PACHAGAON) 		1714003058NRG24220720230248520 22/07/2023 Sanjeet 1714003058WL009843 Sanjeet 00176 IDIB000S635 2470 2470 Rejected 29/07/2023 208082743 Aadhaar Number not Mapped to Account Number
37 SOHAGPUR MP-14-003-058-001/50
(PACHAGAON) 		1714003058NRG24220720230248523 22/07/2023 rainiya 1714003058WL009843 rainiya 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082743 rainiya INDUSIND BANK(607189)
38 SOHAGPUR MP-14-003-058-001/50
(PACHAGAON) 		1714003058NRG24220720230248522 22/07/2023 sajnu 1714003058WL009843 sajnu 00176 IDIB000S635 2280 2280 Processed 28/07/2023 208082743 sajnu INDIAN BANK(607105)
39 SOHAGPUR MP-14-003-058-001/515-A
(PACHAGAON) 		1714003058NRG24220720230248524 22/07/2023 Tirthi 1714003058WL009843 Tirthi 00176 IDIB000S635 2090 2090 Processed 28/07/2023 208082743 Tirthi INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-058-001/544
(PACHAGAON) 		1714003058NRG24220720230248525 22/07/2023 sovhae 1714003058WL009843 sovhae 00176 IDIB000S635 2090 2090 Processed 28/07/2023 208082743 sovhae INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-058-001/71
(PACHAGAON) 		1714003058NRG24220720230248526 22/07/2023 Chameliya 1714003058WL009843 Chameliya 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082743 Chameliya INDIAN BANK(607105)
42 SOHAGPUR MP-14-003-058-001/712
(PACHAGAON) 		1714003058NRG24220720230248528 22/07/2023 FOKKI 1714003058WL009843 FOKKI 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082743 FOKKI INDIAN BANK(607105)
43 SOHAGPUR MP-14-003-058-001/712
(PACHAGAON) 		1714003058NRG24220720230248527 22/07/2023 JAMUNA 1714003058WL009843 JAMUNA 00176 IDIB000S635 2280 2280 Processed 28/07/2023 208082743 JAMUNA INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-058-001/92-B
(PACHAGAON) 		1714003058NRG24220720230248531 22/07/2023 PHAGUNI 1714003058WL009843 PHAGUNI 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082743 PHAGUNI INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-058-001/92-B
(PACHAGAON) 		1714003058NRG24220720230248530 22/07/2023 SANJAY 1714003058WL009843 SANJAY 00176 IDIB000S635 2470 2470 Processed 28/07/2023 208082743 SANJAY INDIAN BANK(607105)
SubTotal 63406 63406
46 SOHAGPUR MP-14-003-038-001/303
(KANCHANPUR) 		1714003038NRG24210720230247827 22/07/2023 munni 1714003038WL009774 munni 00354 PUNB0660100 600 600 Processed 28/07/2023 208082743 munni HDFC BANK LTD(607152)
SubTotal 600 600
47 SOHAGPUR MP-14-003-037-002/184-A
(KALYANPUR) 		1714003037NRG24210720230247739 22/07/2023 sunil baiga 1714003037WL009766 sunil baiga 00415 SBIN0000481 1326 1326 Processed 28/07/2023 208082743 sunilbaiga INDIAN BANK(607105)
48 SOHAGPUR MP-14-003-038-001/578
(KANCHANPUR) 		1714003038NRG24210720230247842 22/07/2023 aneeta 1714003038WL009774 aneeta 00415 SBIN0000481 400 400 Processed 28/07/2023 208082743 aneeta STATE BANK OF INDIA(508548)
SubTotal 1726 1726
49 SOHAGPUR MP-14-003-041-001/101
(KATHOOTIYA) 		1714003041NRG24220720230248788 22/07/2023 satendra 1714003041WL009873 satendra 00415 SBIN0006986 1302 1302 Processed 28/07/2023 208082743 satendra STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-041-001/160
(KATHOOTIYA) 		1714003041NRG24220720230248790 22/07/2023 sarswatisinghjodhawat 1714003041WL009873 sarswatisinghjodhawat 00415 SBIN0006986 1302 1302 Processed 28/07/2023 208082743 sarswatisinghjodhawat BANK OF INDIA(508505)
51 SOHAGPUR MP-14-003-041-001/160
(KATHOOTIYA) 		1714003041NRG24220720230248789 22/07/2023 Upendra 1714003041WL009873 Upendra 00415 SBIN0006986 1302 1302 Processed 28/07/2023 208082743 Upendra STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-041-001/491
(KATHOOTIYA) 		1714003041NRG24220720230248793 22/07/2023 kamleswari 1714003041WL009873 kamleswari 00415 SBIN0006986 1302 1302 Processed 28/07/2023 208082743 kamleswari NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-041-001/534
(KATHOOTIYA) 		1714003041NRG24220720230248797 22/07/2023 sunita 1714003041WL009873 sunita 00415 SBIN0006986 1302 1302 Processed 28/07/2023 208082743 sunita STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-041-001/605
(KATHOOTIYA) 		1714003041NRG24220720230248805 22/07/2023 krisnkumar 1714003041WL009873 krisnkumar 00415 SBIN0006986 1302 1302 Processed 28/07/2023 208082743 krisnkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
55 SOHAGPUR MP-14-003-043-001/318-B
(KERHA) 		1714003043NRG24220720230248548 22/07/2023 Molram Patel 1714003043WL009848 Molram Patel 00415 SBIN0006986 400 400 Processed 28/07/2023 208082743 MolramPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
56 SOHAGPUR MP-14-003-062-001/117
(PATARA) 		1714003062NRG24220720230248127 22/07/2023 bhaiya kol 1714003062WL009800 bhaiya kol 00415 SBIN0006986 1140 1140 Processed 28/07/2023 208082743 bhaiyakol STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-062-001/117
(PATARA) 		1714003062NRG24220720230248128 22/07/2023 Rampatiya 1714003062WL009800 Rampatiya 00415 SBIN0006986 1140 1140 Processed 28/07/2023 208082743 Rampatiya BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-062-001/95
(PATARA) 		1714003062NRG24220720230248131 22/07/2023 sunita 1714003062WL009800 sunita 00415 SBIN0006986 1140 1140 Processed 28/07/2023 208082743 sunita STATE BANK OF INDIA(508548)
SubTotal 11632 11632
59 SOHAGPUR MP-14-003-038-001/337-C
(KANCHANPUR) 		1714003038NRG24210720230247833 22/07/2023 gendkali 1714003038WL009774 gendkali 00415 SBIN0007223 2400 2400 Processed 28/07/2023 208082743 gendkali STATE BANK OF INDIA(508548)
SubTotal 2400 2400
60 SOHAGPUR MP-14-003-017-001/208-A
(CHIRHATI) 		1714003017NRG24220720230248723 22/07/2023 Budhsen Dhimar 1714003017WL009863 Budhsen Dhimar 00415 SBIN0010533 600 600 Processed 28/07/2023 208082743 BudhsenDhimar STATE BANK OF INDIA(508548)
SubTotal 600 600
61 SOHAGPUR MP-14-003-038-001/101
(KANCHANPUR) 		1714003038NRG24210720230247811 22/07/2023 Devwati 1714003038WL009774 Devwati 00415 SBIN0030376 800 800 Processed 28/07/2023 208082743 Devwati STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-038-001/101
(KANCHANPUR) 		1714003038NRG24210720230247810 22/07/2023 ghuira 1714003038WL009774 ghuira 00415 SBIN0030376 1000 1000 Processed 28/07/2023 208082743 ghuira STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-038-001/127
(KANCHANPUR) 		1714003038NRG24210720230247812 22/07/2023 jairam 1714003038WL009774 jairam 00415 SBIN0030376 2400 2400 Processed 28/07/2023 208082743 jairam STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-038-001/146-A
(KANCHANPUR) 		1714003038NRG24210720230247814 22/07/2023 Chano 1714003038WL009774 Chano 00415 SBIN0030376 600 600 Processed 28/07/2023 208082743 Chano STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-038-001/155
(KANCHANPUR) 		1714003038NRG24210720230247815 22/07/2023 gulab 1714003038WL009774 gulab 00415 SBIN0030376 400 400 Processed 28/07/2023 208082743 gulab STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-038-001/166
(KANCHANPUR) 		1714003038NRG24210720230247816 22/07/2023 keshkali 1714003038WL009774 keshkali 00415 SBIN0030376 400 400 Processed 28/07/2023 208082743 keshkali STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-038-001/186-A
(KANCHANPUR) 		1714003038NRG24210720230247818 22/07/2023 daya bati kewat 1714003038WL009774 daya bati kewat 00415 SBIN0030376 400 400 Processed 28/07/2023 208082743 dayabatikewat STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-038-001/239
(KANCHANPUR) 		1714003038NRG24210720230247819 22/07/2023 shanti 1714003038WL009774 shanti 00415 SBIN0030376 400 400 Processed 28/07/2023 208082743 shanti STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-038-001/253-B
(KANCHANPUR) 		1714003038NRG24210720230247820 22/07/2023 ashok 1714003038WL009774 ashok 00415 SBIN0030376 400 400 Processed 28/07/2023 208082743 ashok STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-038-001/264
(KANCHANPUR) 		1714003038NRG24210720230247821 22/07/2023 Sudan chaudhari 1714003038WL009774 Sudan chaudhari 00415 SBIN0030376 400 400 Processed 30/07/2023 208082743 Sudanchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
71 SOHAGPUR MP-14-003-038-001/264-A
(KANCHANPUR) 		1714003038NRG24210720230247822 22/07/2023 Ramvati 1714003038WL009774 Ramvati 00415 SBIN0030376 400 400 Processed 28/07/2023 208082743 Ramvati STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-038-001/292-B
(KANCHANPUR) 		1714003038NRG24210720230247825 22/07/2023 sraswati 1714003038WL009774 sraswati 00415 SBIN0030376 2400 2400 Processed 28/07/2023 208082743 sraswati STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-038-001/293-C
(KANCHANPUR) 		1714003038NRG24210720230247826 22/07/2023 Babita 1714003038WL009774 Babita 00415 SBIN0030376 2400 2400 Processed 28/07/2023 208082743 Babita STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-038-001/303-A
(KANCHANPUR) 		1714003038NRG24210720230247828 22/07/2023 danbati kewat 1714003038WL009774 danbati kewat 00415 SBIN0030376 600 600 Processed 28/07/2023 208082743 danbatikewat STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-038-001/303-B
(KANCHANPUR) 		1714003038NRG24210720230247829 22/07/2023 shanti kewat 1714003038WL009774 shanti kewat 00415 SBIN0030376 600 600 Processed 28/07/2023 208082743 shantikewat STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-038-001/307-A
(KANCHANPUR) 		1714003038NRG24210720230247830 22/07/2023 Premiya 1714003038WL009774 Premiya 00415 SBIN0030376 400 400 Processed 28/07/2023 208082743 Premiya BANK OF INDIA(508505)
77 SOHAGPUR MP-14-003-038-001/318-A
(KANCHANPUR) 		1714003038NRG24210720230247831 22/07/2023 meera kewat 1714003038WL009774 meera kewat 00415 SBIN0030376 400 400 Processed 28/07/2023 208082743 meerakewat STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-038-001/368-C
(KANCHANPUR) 		1714003038NRG24210720230247834 22/07/2023 amlesh 1714003038WL009774 amlesh 00415 SBIN0030376 2400 2400 Processed 28/07/2023 208082743 amlesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
79 SOHAGPUR MP-14-003-038-001/400-A
(KANCHANPUR) 		1714003038NRG24210720230247836 22/07/2023 sohadri 1714003038WL009774 sohadri 00415 SBIN0030376 400 400 Processed 28/07/2023 208082743 sohadri STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-038-001/50
(KANCHANPUR) 		1714003038NRG24210720230247838 22/07/2023 munni 1714003038WL009774 munni 00415 SBIN0030376 600 600 Processed 28/07/2023 208082743 munni STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-038-001/516
(KANCHANPUR) 		1714003038NRG24210720230247839 22/07/2023 JAGAN BAIGA 1714003038WL009774 JAGAN BAIGA 00415 SBIN0030376 400 400 Processed 28/07/2023 208082743 JAGANBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
82 SOHAGPUR MP-14-003-038-001/548-A
(KANCHANPUR) 		1714003038NRG24210720230247840 22/07/2023 chandrawati 1714003038WL009774 chandrawati 00415 SBIN0030376 600 600 Processed 30/07/2023 208082743 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
83 SOHAGPUR MP-14-003-038-001/576
(KANCHANPUR) 		1714003038NRG24210720230247841 22/07/2023 sunita barman 1714003038WL009774 sunita barman 00415 SBIN0030376 800 800 Processed 28/07/2023 208082743 sunitabarman STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-038-001/67
(KANCHANPUR) 		1714003038NRG24210720230247843 22/07/2023 gudda 1714003038WL009774 gudda 00415 SBIN0030376 400 400 Processed 28/07/2023 208082743 gudda STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-038-001/97-A
(KANCHANPUR) 		1714003038NRG24210720230247844 22/07/2023 Adarsh kumar 1714003038WL009774 Adarsh kumar 00415 SBIN0030376 200 200 Processed 28/07/2023 208082743 Adarshkumar STATE BANK OF INDIA(508548)
SubTotal 20200 20200
86 SOHAGPUR MP-14-003-041-001/600-A
(KATHOOTIYA) 		1714003041NRG24220720230248803 22/07/2023 DHRUV 1714003041WL009873 DHRUV 00468 UBIN0536431 1302 1302 Processed 28/07/2023 208082743 DHRUV UNION BANK OF INDIA(508500)
SubTotal 1302 1302
87 SOHAGPUR MP-14-003-038-001/171
(KANCHANPUR) 		1714003038NRG24210720230247817 22/07/2023 raju baiga 1714003038WL009774 raju baiga 00691 IPOS0000001 2400 2400 Processed 28/07/2023 208082743 rajubaiga CANARA BANK(508532)
88 SOHAGPUR MP-14-003-038-001/49
(KANCHANPUR) 		1714003038NRG24210720230247837 22/07/2023 channu 1714003038WL009774 channu 00691 IPOS0000001 2200 2200 Processed 30/07/2023 208082743 channu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
89 SOHAGPUR MP-14-003-041-001/513
(KATHOOTIYA) 		1714003041NRG24220720230248796 22/07/2023 BUDHAVARIYA 1714003041WL009873 BUDHAVARIYA 00697 BKID0MG1516 1302 1302 Processed 28/07/2023 208082743 BUDHAVARIYA BANK OF BARODA(606985)
90 SOHAGPUR MP-14-003-041-001/564
(KATHOOTIYA) 		1714003041NRG24220720230248800 22/07/2023 Ratanlal baiga 1714003041WL009873 Ratanlal baiga 00697 BKID0MG1516 1302 1302 Processed 28/07/2023 208082743 Ratanlalbaiga STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-041-001/85
(KATHOOTIYA) 		1714003041NRG24220720230248807 22/07/2023 munna baiga 1714003041WL009873 munna baiga 00697 BKID0MG1516 1302 1302 Processed 28/07/2023 208082743 munnabaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3906 3906
92 SOHAGPUR MP-14-003-017-001/208-A
(CHIRHATI) 		1714003017NRG24220720230248724 22/07/2023 Shraddha Dhimar 1714003017WL009863 Shraddha Dhimar 00697 BKID0NAMRGB 600 600 Processed 28/07/2023 208082743 ShraddhaDhimar NARMADA JHABUA GRAMIN BANK(508515)
93 SOHAGPUR MP-14-003-041-001/500
(KATHOOTIYA) 		1714003041NRG24220720230248794 22/07/2023 maltee 1714003041WL009873 maltee 00697 BKID0NAMRGB 1302 1302 Processed 28/07/2023 208082743 maltee BANK OF BARODA(606985)
SubTotal 1902 1902
94 SOHAGPUR MP-14-003-041-001/500
(KATHOOTIYA) 		1714003041NRG24220720230248795 22/07/2023 rajni 1714003041WL009873 rajni 00703 AIRP0000001 1302 1302 Processed 28/07/2023 208082743 rajni BANK OF BARODA(606985)
95 SOHAGPUR MP-14-003-041-001/547-A
(KATHOOTIYA) 		1714003041NRG24220720230248799 22/07/2023 santosh 1714003041WL009873 santosh 00703 AIRP0000001 1302 1302 Processed 28/07/2023 208082743 santosh BANK OF BARODA(606985)
SubTotal 2604 2604
Total 139630 139630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_220723APB_FTO_181440 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 10116
2 SOHAGPUR MP1714003_220723APB_FTO_181440 Canara Bank CNRB0001412 SHAHDOL 1926
3 SOHAGPUR MP1714003_220723APB_FTO_181440 Canara Bank CNRB0004726 BURHAR 4800
4 SOHAGPUR MP1714003_220723APB_FTO_181440 Central Bank Of India CBIN0280787 SHAHDOL 7910
5 SOHAGPUR MP1714003_220723APB_FTO_181440 Indian Bank IDIB000S635 SHAHDOL 63406
6 SOHAGPUR MP1714003_220723APB_FTO_181440 Punjab National Bank PUNB0660100 BURHAR JABALPUR 600
7 SOHAGPUR MP1714003_220723APB_FTO_181440 State Bank of India SBIN0000481 SHAHDOL 1726
8 SOHAGPUR MP1714003_220723APB_FTO_181440 State Bank of India SBIN0006986 SINGHPUR V.B. 11632
9 SOHAGPUR MP1714003_220723APB_FTO_181440 State Bank of India SBIN0007223 BURHAR 2400
10 SOHAGPUR MP1714003_220723APB_FTO_181440 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 600
11 SOHAGPUR MP1714003_220723APB_FTO_181440 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 20200
12 SOHAGPUR MP1714003_220723APB_FTO_181440 Union Bank of India UBIN0536431 SHAHDOL 1302
13 SOHAGPUR MP1714003_220723APB_FTO_181440 India Post Payments Bank IPOS0000001 Shahdol 4600
14 SOHAGPUR MP1714003_220723APB_FTO_181440 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 3906
15 SOHAGPUR MP1714003_220723APB_FTO_181440 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1902
16 SOHAGPUR MP1714003_220723APB_FTO_181440 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2604

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