Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:51:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_031123APB_FTO_344164
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-14-003-073-001/730
(SIROJA) 		1714003073NRG24031120230368595 03/11/2023 Virendra Prajapati 1714003073WL019071 Virendra Prajapati 00045 BARB0DHANPU 960 960 Processed 02/01/2024 332759169 VirendraPrajapati BANK OF BARODA(606985)
SubTotal 960 960
2 SOHAGPUR MP-14-003-057-001/10-A
(NARWAR) 		1714003057NRG24031120230368407 03/11/2023 Rannu 1714003057WL019065 Rannu 00045 BARB0SOHAGP 1080 1080 Processed 02/01/2024 332759169 Rannu BANK OF BARODA(606985)
SubTotal 1080 1080
3 SOHAGPUR MP-14-003-057-001/116
(NARWAR) 		1714003057NRG24031120230368409 03/11/2023 jalebiya 1714003057WL019065 jalebiya 00048 BKID0NAMRGB 1080 1080 Processed 02/01/2024 332759169 jalebiya NARMADA JHABUA GRAMIN BANK(508515)
4 SOHAGPUR MP-14-003-057-001/122
(NARWAR) 		1714003057NRG24031120230368410 03/11/2023 lapiya 1714003057WL019065 lapiya 00048 BKID0NAMRGB 1080 1080 Processed 02/01/2024 332759169 lapiya NARMADA JHABUA GRAMIN BANK(508515)
5 SOHAGPUR MP-14-003-057-001/19
(NARWAR) 		1714003057NRG24031120230368418 03/11/2023 divya 1714003057WL019065 divya 00048 BKID0NAMRGB 1080 1080 Processed 02/01/2024 332759169 divya NARMADA JHABUA GRAMIN BANK(508515)
6 SOHAGPUR MP-14-003-057-001/23
(NARWAR) 		1714003057NRG24031120230368419 03/11/2023 chanda 1714003057WL019065 chanda 00048 BKID0NAMRGB 1080 1080 Processed 02/01/2024 332759169 chanda BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-057-001/45
(NARWAR) 		1714003057NRG24031120230368422 03/11/2023 dashodiya 1714003057WL019065 dashodiya 00048 BKID0NAMRGB 1080 1080 Processed 02/01/2024 332759169 dashodiya NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-057-001/45-B
(NARWAR) 		1714003057NRG24031120230368423 03/11/2023 kosabai 1714003057WL019065 kosabai 00048 BKID0NAMRGB 900 900 Processed 02/01/2024 332759169 kosabai UNION BANK OF INDIA(508500)
9 SOHAGPUR MP-14-003-057-001/79
(NARWAR) 		1714003057NRG24031120230368427 03/11/2023 bhagwati 1714003057WL019065 bhagwati 00048 BKID0NAMRGB 1080 1080 Processed 02/01/2024 332759169 bhagwati UNION BANK OF INDIA(508500)
10 SOHAGPUR MP-14-003-057-001/87
(NARWAR) 		1714003057NRG24031120230368429 03/11/2023 namatiya 1714003057WL019065 namatiya 00048 BKID0NAMRGB 1080 1080 Processed 02/01/2024 332759169 namatiya NARMADA JHABUA GRAMIN BANK(508515)
11 SOHAGPUR MP-14-003-057-002/106
(NARWAR) 		1714003057NRG24031120230368431 03/11/2023 ramlal 1714003057WL019065 ramlal 00048 BKID0NAMRGB 1080 1080 Processed 02/01/2024 332759169 ramlal UNION BANK OF INDIA(508500)
12 SOHAGPUR MP-14-003-057-002/13-A
(NARWAR) 		1714003057NRG24031120230368436 03/11/2023 babulal 1714003057WL019065 babulal 00048 BKID0NAMRGB 1080 1080 Processed 02/01/2024 332759169 babulal FINO PAYMENTS BANK LTD(608001)
13 SOHAGPUR MP-14-003-057-002/40
(NARWAR) 		1714003057NRG24031120230368447 03/11/2023 santlal 1714003057WL019065 santlal 00048 BKID0NAMRGB 180 180 Processed 02/01/2024 332759169 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
14 SOHAGPUR MP-14-003-031-001/103
(HARRI) 		1714003031NRG24021120230367939 03/11/2023 BHURA 1714003031WL019027 BHURA 00078 CNRB0001412 1400 1400 Processed 02/01/2024 332759169 BHURA CANARA BANK(508532)
15 SOHAGPUR MP-14-003-031-001/154
(HARRI) 		1714003031NRG24021120230367932 03/11/2023 BAJANTU 1714003031WL019026 BAJANTU 00078 CNRB0001412 1400 1400 Processed 02/01/2024 332759169 BAJANTU CANARA BANK(508532)
16 SOHAGPUR MP-14-003-031-001/200-B
(HARRI) 		1714003031NRG24021120230367941 03/11/2023 seema yadav 1714003031WL019027 seema yadav 00078 CNRB0001412 1540 1540 Processed 02/01/2024 332759169 seemayadav CANARA BANK(508532)
17 SOHAGPUR MP-14-003-031-001/240
(HARRI) 		1714003031NRG24021120230367936 03/11/2023 BAYJAN 1714003031WL019026 BAYJAN 00078 CNRB0001412 180 180 Processed 02/01/2024 332759169 BAYJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SOHAGPUR MP-14-003-031-001/240-A
(HARRI) 		1714003031NRG24021120230367942 03/11/2023 shanti bai 1714003031WL019027 shanti bai 00078 CNRB0001412 1400 1400 Processed 02/01/2024 332759169 shantibai HDFC BANK LTD(607152)
19 SOHAGPUR MP-14-003-031-001/308-A
(HARRI) 		1714003031NRG24021120230367937 03/11/2023 Raghunath yadav 1714003031WL019026 Raghunath yadav 00078 CNRB0001412 1400 1400 Processed 02/01/2024 332759169 Raghunathyadav CANARA BANK(508532)
20 SOHAGPUR MP-14-003-031-001/77-A
(HARRI) 		1714003031NRG24021120230367943 03/11/2023 radhiya yadav 1714003031WL019027 radhiya yadav 00078 CNRB0001412 1400 1400 Processed 02/01/2024 332759169 radhiyayadav CENTRAL BANK OF INDIA(607115)
SubTotal 8720 8720
21 SOHAGPUR MP-14-003-016-001/227-B
(CHHATA) 		1714003016NRG24021120230367854 03/11/2023 mohan lal 1714003016WL019020 mohan lal 00078 CNRB0004726 1326 1326 Processed 02/01/2024 332759169 mohanlal CANARA BANK(508532)
SubTotal 1326 1326
22 SOHAGPUR MP-14-003-031-001/200-B
(HARRI) 		1714003031NRG24021120230367940 03/11/2023 bharat milap yadav 1714003031WL019027 bharat milap yadav 00089 CBIN0280787 1540 1540 Processed 02/01/2024 332759169 bharatmilapyadav INDIAN BANK(607105)
SubTotal 1540 1540
23 SOHAGPUR MP-14-003-031-002/59-A
(HARRI) 		1714003031NRG24021120230367938 03/11/2023 shashi bai yadav 1714003031WL019026 shashi bai yadav 00176 IDIB000S635 1400 1400 Processed 02/01/2024 332759169 shashibaiyadav STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-037-002/126
(KALYANPUR) 		1714003037NRG24021120230367953 03/11/2023 lalva 1714003037WL019030 lalva 00176 IDIB000S635 1320 1320 Processed 02/01/2024 332759169 lalva INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-037-003/68
(KALYANPUR) 		1714003037NRG24021120230367955 03/11/2023 meena bai 1714003037WL019030 meena bai 00176 IDIB000S635 1320 1320 Processed 02/01/2024 332759169 meenabai INDIAN BANK(607105)
SubTotal 4040 4040
26 SOHAGPUR MP-14-003-031-001/213-A
(HARRI) 		1714003031NRG24021120230367934 03/11/2023 Kamlesh yadav 1714003031WL019026 Kamlesh yadav 00415 SBIN0000481 1400 1400 Processed 02/01/2024 332759169 Kamleshyadav CANARA BANK(508532)
27 SOHAGPUR MP-14-003-057-002/47
(NARWAR) 		1714003057NRG24031120230368448 03/11/2023 Virendra 1714003057WL019065 Virendra 00415 SBIN0000481 1080 1080 Processed 02/01/2024 332759169 Virendra STATE BANK OF INDIA(508548)
SubTotal 2480 2480
28 SOHAGPUR MP-14-003-073-001/140
(SIROJA) 		1714003073NRG24031120230368563 03/11/2023 Shanti Kol 1714003073WL019070 Shanti Kol 00415 SBIN0007223 600 600 Processed 02/01/2024 332759169 ShantiKol STATE BANK OF INDIA(508548)
SubTotal 600 600
29 SOHAGPUR MP-14-003-037-001/131-B
(KALYANPUR) 		1714003037NRG24021120230367952 03/11/2023 Rupa dahiya 1714003037WL019030 Rupa dahiya 00415 SBIN0009259 1320 1320 Processed 02/01/2024 332759169 Rupadahiya STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-037-003/41-B
(KALYANPUR) 		1714003037NRG24021120230367954 03/11/2023 shalni barman 1714003037WL019030 shalni barman 00415 SBIN0009259 1320 1320 Processed 02/01/2024 332759169 shalnibarman BANK OF BARODA(606985)
SubTotal 2640 2640
31 SOHAGPUR MP-14-003-073-001/107
(SIROJA) 		1714003073NRG24031120230368571 03/11/2023 kathuri 1714003073WL019071 kathuri 00415 SBIN0010533 640 640 Processed 02/01/2024 332759169 kathuri STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-073-001/107
(SIROJA) 		1714003073NRG24031120230368570 03/11/2023 Smay lal 1714003073WL019071 Smay lal 00415 SBIN0010533 640 640 Processed 02/01/2024 332759169 Smaylal STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-073-001/109
(SIROJA) 		1714003073NRG24031120230368572 03/11/2023 Sataiya 1714003073WL019071 Sataiya 00415 SBIN0010533 640 640 Processed 02/01/2024 332759169 Sataiya STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-073-001/115
(SIROJA) 		1714003073NRG24031120230368573 03/11/2023 Duna bai 1714003073WL019071 Duna bai 00415 SBIN0010533 320 320 Processed 02/01/2024 332759169 Dunabai STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-073-001/121
(SIROJA) 		1714003073NRG24031120230368574 03/11/2023 yetbriya 1714003073WL019071 yetbriya 00415 SBIN0010533 960 960 Processed 02/01/2024 332759169 yetbriya STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-073-001/162
(SIROJA) 		1714003073NRG24031120230368575 03/11/2023 Buddhi 1714003073WL019071 Buddhi 00415 SBIN0010533 800 800 Processed 02/01/2024 332759169 Buddhi STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-073-001/162-B
(SIROJA) 		1714003073NRG24031120230368601 03/11/2023 Chandbhan 1714003073WL019072 Chandbhan 00415 SBIN0010533 600 600 Processed 02/01/2024 332759169 Chandbhan STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-073-001/162-B
(SIROJA) 		1714003073NRG24031120230368576 03/11/2023 Ramkalee Baiga 1714003073WL019071 Ramkalee Baiga 00415 SBIN0010533 640 640 Processed 02/01/2024 332759169 RamkaleeBaiga STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-073-001/192
(SIROJA) 		1714003073NRG24031120230368577 03/11/2023 Gudiya bai 1714003073WL019071 Gudiya bai 00415 SBIN0010533 800 800 Processed 02/01/2024 332759169 Gudiyabai STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-073-001/193
(SIROJA) 		1714003073NRG24031120230368578 03/11/2023 Jaymntee 1714003073WL019071 Jaymntee 00415 SBIN0010533 800 800 Processed 02/01/2024 332759169 Jaymntee STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-073-001/200
(SIROJA) 		1714003073NRG24031120230368579 03/11/2023 Sunita 1714003073WL019071 Sunita 00415 SBIN0010533 800 800 Processed 02/01/2024 332759169 Sunita STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-073-001/29
(SIROJA) 		1714003073NRG24031120230368580 03/11/2023 prmiya 1714003073WL019071 prmiya 00415 SBIN0010533 160 160 Processed 02/01/2024 332759169 prmiya STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-073-001/31
(SIROJA) 		1714003073NRG24031120230368581 03/11/2023 Sukhbariya baiga 1714003073WL019071 Sukhbariya baiga 00415 SBIN0010533 800 800 Processed 02/01/2024 332759169 Sukhbariyabaiga STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-073-001/32
(SIROJA) 		1714003073NRG24031120230368582 03/11/2023 radha 1714003073WL019071 radha 00415 SBIN0010533 800 800 Processed 02/01/2024 332759169 radha STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-073-001/659
(SIROJA) 		1714003073NRG24031120230368584 03/11/2023 Menka prajapati 1714003073WL019071 Menka prajapati 00415 SBIN0010533 960 960 Processed 02/01/2024 332759169 Menkaprajapati STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-073-001/659
(SIROJA) 		1714003073NRG24031120230368583 03/11/2023 Shambhoo prajapati 1714003073WL019071 Shambhoo prajapati 00415 SBIN0010533 960 960 Processed 02/01/2024 332759169 Shambhooprajapati STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-073-001/662
(SIROJA) 		1714003073NRG24031120230368602 03/11/2023 Krishna prajapati 1714003073WL019072 Krishna prajapati 00415 SBIN0010533 600 600 Processed 02/01/2024 332759169 Krishnaprajapati STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-073-001/665
(SIROJA) 		1714003073NRG24031120230368585 03/11/2023 Gulab Bati prajapati 1714003073WL019071 Gulab Bati prajapati 00415 SBIN0010533 480 480 Processed 02/01/2024 332759169 GulabBatiprajapati STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-073-001/666
(SIROJA) 		1714003073NRG24031120230368564 03/11/2023 Gendlal kol 1714003073WL019070 Gendlal kol 00415 SBIN0010533 600 600 Processed 02/01/2024 332759169 Gendlalkol STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-073-001/667
(SIROJA) 		1714003073NRG24031120230368586 03/11/2023 Saroj sahu 1714003073WL019071 Saroj sahu 00415 SBIN0010533 480 480 Processed 02/01/2024 332759169 Sarojsahu STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-073-001/680
(SIROJA) 		1714003073NRG24031120230368587 03/11/2023 Mukesh sahu 1714003073WL019071 Mukesh sahu 00415 SBIN0010533 960 960 Processed 02/01/2024 332759169 Mukeshsahu STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-073-001/680
(SIROJA) 		1714003073NRG24031120230368588 03/11/2023 Suman sahu 1714003073WL019071 Suman sahu 00415 SBIN0010533 960 960 Processed 02/01/2024 332759169 Sumansahu STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-073-001/687
(SIROJA) 		1714003073NRG24031120230368565 03/11/2023 Gudiya kol 1714003073WL019070 Gudiya kol 00415 SBIN0010533 600 600 Processed 02/01/2024 332759169 Gudiyakol STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-073-001/693
(SIROJA) 		1714003073NRG24031120230368589 03/11/2023 Lalli Bai Baiga 1714003073WL019071 Lalli Bai Baiga 00415 SBIN0010533 640 640 Processed 02/01/2024 332759169 LalliBaiBaiga STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-073-001/696
(SIROJA) 		1714003073NRG24031120230368590 03/11/2023 Parabati Prajapati 1714003073WL019071 Parabati Prajapati 00415 SBIN0010533 640 640 Processed 02/01/2024 332759169 ParabatiPrajapati STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-073-001/697
(SIROJA) 		1714003073NRG24031120230368591 03/11/2023 Rajesh Sahu 1714003073WL019071 Rajesh Sahu 00415 SBIN0010533 640 640 Processed 02/01/2024 332759169 RajeshSahu STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-073-001/699
(SIROJA) 		1714003073NRG24031120230368592 03/11/2023 Deepvati Sahu 1714003073WL019071 Deepvati Sahu 00415 SBIN0010533 960 960 Processed 02/01/2024 332759169 DeepvatiSahu STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-073-001/70
(SIROJA) 		1714003073NRG24031120230368566 03/11/2023 babli 1714003073WL019070 babli 00415 SBIN0010533 600 600 Processed 02/01/2024 332759169 babli STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-073-001/700
(SIROJA) 		1714003073NRG24031120230368593 03/11/2023 Ravi Baiga 1714003073WL019071 Ravi Baiga 00415 SBIN0010533 800 800 Processed 02/01/2024 332759169 RaviBaiga STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-073-001/717
(SIROJA) 		1714003073NRG24031120230368603 03/11/2023 Mohan Lal Prajapati 1714003073WL019072 Mohan Lal Prajapati 00415 SBIN0010533 600 600 Processed 02/01/2024 332759169 MohanLalPrajapati STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-073-001/717
(SIROJA) 		1714003073NRG24031120230368604 03/11/2023 Suman Prajapati 1714003073WL019072 Suman Prajapati 00415 SBIN0010533 600 600 Processed 02/01/2024 332759169 SumanPrajapati STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-073-001/721
(SIROJA) 		1714003073NRG24031120230368567 03/11/2023 Dayaram Kol 1714003073WL019070 Dayaram Kol 00415 SBIN0010533 600 600 Processed 02/01/2024 332759169 DayaramKol STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-073-001/723
(SIROJA) 		1714003073NRG24031120230368594 03/11/2023 Shakuntla Kol 1714003073WL019071 Shakuntla Kol 00415 SBIN0010533 640 640 Processed 02/01/2024 332759169 ShakuntlaKol STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-073-001/732
(SIROJA) 		1714003073NRG24031120230368568 03/11/2023 Baisakhiya kol 1714003073WL019070 Baisakhiya kol 00415 SBIN0010533 600 600 Processed 02/01/2024 332759169 Baisakhiyakol STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-073-001/746
(SIROJA) 		1714003073NRG24031120230368596 03/11/2023 Mamta Kol 1714003073WL019071 Mamta Kol 00415 SBIN0010533 800 800 Processed 02/01/2024 332759169 MamtaKol STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-073-001/76
(SIROJA) 		1714003073NRG24031120230368605 03/11/2023 Rajesh kol 1714003073WL019072 Rajesh kol 00415 SBIN0010533 600 600 Processed 02/01/2024 332759169 Rajeshkol STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-073-001/76
(SIROJA) 		1714003073NRG24031120230368606 03/11/2023 Suman Kol 1714003073WL019072 Suman Kol 00415 SBIN0010533 600 600 Processed 02/01/2024 332759169 SumanKol FINO PAYMENTS BANK LTD(608001)
68 SOHAGPUR MP-14-003-073-001/760
(SIROJA) 		1714003073NRG24031120230368597 03/11/2023 Seela Prajapati 1714003073WL019071 Seela Prajapati 00415 SBIN0010533 960 960 Processed 02/01/2024 332759169 SeelaPrajapati STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-073-001/79
(SIROJA) 		1714003073NRG24031120230368569 03/11/2023 Inda Kol 1714003073WL019070 Inda Kol 00415 SBIN0010533 600 600 Processed 02/01/2024 332759169 IndaKol STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-073-001/82
(SIROJA) 		1714003073NRG24031120230368600 03/11/2023 budnee 1714003073WL019071 budnee 00415 SBIN0010533 800 800 Processed 02/01/2024 332759169 budnee STATE BANK OF INDIA(508548)
SubTotal 27680 27680
71 SOHAGPUR MP-14-003-016-002/45
(CHHATA) 		1714003016NRG24021120230367853 03/11/2023 madhuri 1714003016WL019019 madhuri 00415 SBIN0030376 1326 1326 Processed 02/01/2024 332759169 madhuri STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-031-002/59-B
(HARRI) 		1714003031NRG24021120230367944 03/11/2023 asha rani yadav 1714003031WL019027 asha rani yadav 00415 SBIN0030376 1400 1400 Processed 02/01/2024 332759169 asharaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
73 SOHAGPUR MP-14-003-038-001/154-A
(KANCHANPUR) 		1714003038NRG24031120230368091 03/11/2023 Santram 1714003038WL019044 Santram 00415 SBIN0030376 1800 1800 Processed 02/01/2024 332759169 Santram STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-038-001/238-B
(KANCHANPUR) 		1714003038NRG24031120230368092 03/11/2023 madhuri 1714003038WL019044 madhuri 00415 SBIN0030376 1500 1500 Processed 02/01/2024 332759169 madhuri HDFC BANK LTD(607152)
SubTotal 6026 6026
75 SOHAGPUR MP-14-003-031-001/210-C
(HARRI) 		1714003031NRG24021120230367933 03/11/2023 ramesh kumar yadfav 1714003031WL019026 ramesh kumar yadfav 00468 UBIN0536431 1400 1400 Processed 02/01/2024 332759169 rameshkumaryadfav CANARA BANK(508532)
76 SOHAGPUR MP-14-003-057-001/124-A
(NARWAR) 		1714003057NRG24031120230368412 03/11/2023 gaytree 1714003057WL019065 gaytree 00468 UBIN0536431 1080 1080 Processed 02/01/2024 332759169 gaytree UNION BANK OF INDIA(508500)
77 SOHAGPUR MP-14-003-057-001/124-A
(NARWAR) 		1714003057NRG24031120230368411 03/11/2023 kiran 1714003057WL019065 kiran 00468 UBIN0536431 1080 1080 Processed 02/01/2024 332759169 kiran NARMADA JHABUA GRAMIN BANK(508515)
78 SOHAGPUR MP-14-003-057-001/53
(NARWAR) 		1714003057NRG24031120230368424 03/11/2023 Lilawati 1714003057WL019065 Lilawati 00468 UBIN0536431 900 900 Processed 02/01/2024 332759169 Lilawati INDIA POST PAYMENTS BANK LIMITED(508528)
79 SOHAGPUR MP-14-003-057-001/7
(NARWAR) 		1714003057NRG24031120230368425 03/11/2023 sonelal 1714003057WL019065 sonelal 00468 UBIN0536431 1080 1080 Processed 02/01/2024 332759169 sonelal FINO PAYMENTS BANK LTD(608001)
80 SOHAGPUR MP-14-003-057-002/148
(NARWAR) 		1714003057NRG24031120230368441 03/11/2023 swamisaran 1714003057WL019065 swamisaran 00468 UBIN0536431 1080 1080 Processed 02/01/2024 332759169 swamisaran NARMADA JHABUA GRAMIN BANK(508515)
81 SOHAGPUR MP-14-003-057-002/179-D
(NARWAR) 		1714003057NRG24031120230368444 03/11/2023 Durgawati 1714003057WL019065 Durgawati 00468 UBIN0536431 1080 1080 Processed 02/01/2024 332759169 Durgawati FINO PAYMENTS BANK LTD(608001)
82 SOHAGPUR MP-14-003-057-002/30-B
(NARWAR) 		1714003057NRG24031120230368446 03/11/2023 SUNEETA 1714003057WL019065 SUNEETA 00468 UBIN0536431 1080 1080 Processed 02/01/2024 332759169 SUNEETA STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-057-002/54
(NARWAR) 		1714003057NRG24031120230368450 03/11/2023 melaram 1714003057WL019065 melaram 00468 UBIN0536431 900 900 Processed 02/01/2024 332759169 melaram UNION BANK OF INDIA(508500)
SubTotal 9680 9680
84 SOHAGPUR MP-14-003-057-002/112
(NARWAR) 		1714003057NRG24031120230368432 03/11/2023 malti 1714003057WL019065 malti 00688 FINO0001001 1080 1080 Processed 02/01/2024 332759169 malti FINO PAYMENTS BANK LTD(608001)
85 SOHAGPUR MP-14-003-057-002/73-B
(NARWAR) 		1714003057NRG24031120230368452 03/11/2023 Renu 1714003057WL019065 Renu 00688 FINO0001001 1080 1080 Processed 02/01/2024 332759169 Renu FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
86 SOHAGPUR MP-14-003-057-001/99-A
(NARWAR) 		1714003057NRG24031120230368430 03/11/2023 Fulli 1714003057WL019065 Fulli 00691 IPOS0000001 1080 1080 Processed 02/01/2024 332759169 Fulli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
87 SOHAGPUR MP-14-003-057-001/108
(NARWAR) 		1714003057NRG24031120230368408 03/11/2023 gomati 1714003057WL019065 gomati 00697 BKID0MG1519 900 900 Processed 02/01/2024 332759169 gomati BANK OF BARODA(606985)
88 SOHAGPUR MP-14-003-057-001/145
(NARWAR) 		1714003057NRG24031120230368415 03/11/2023 nan bai 1714003057WL019065 nan bai 00697 BKID0MG1519 1080 1080 Processed 02/01/2024 332759169 nanbai UNION BANK OF INDIA(508500)
89 SOHAGPUR MP-14-003-057-001/148
(NARWAR) 		1714003057NRG24031120230368416 03/11/2023 siyabai 1714003057WL019065 siyabai 00697 BKID0MG1519 900 900 Processed 02/01/2024 332759169 siyabai UNION BANK OF INDIA(508500)
90 SOHAGPUR MP-14-003-057-001/149
(NARWAR) 		1714003057NRG24031120230368417 03/11/2023 munni bai 1714003057WL019065 munni bai 00697 BKID0MG1519 1080 1080 Processed 02/01/2024 332759169 munnibai UNION BANK OF INDIA(508500)
91 SOHAGPUR MP-14-003-057-001/3
(NARWAR) 		1714003057NRG24031120230368420 03/11/2023 prame bai 1714003057WL019065 prame bai 00697 BKID0MG1519 1080 1080 Processed 02/01/2024 332759169 pramebai NARMADA JHABUA GRAMIN BANK(508515)
92 SOHAGPUR MP-14-003-057-001/31-A
(NARWAR) 		1714003057NRG24031120230368421 03/11/2023 Premiya 1714003057WL019065 Premiya 00697 BKID0MG1519 900 900 Processed 02/01/2024 332759169 Premiya AIRTEL PAYMENTS BANK LIMITED(990288)
93 SOHAGPUR MP-14-003-057-001/70-B
(NARWAR) 		1714003057NRG24031120230368426 03/11/2023 kunwarwati 1714003057WL019065 kunwarwati 00697 BKID0MG1519 180 180 Processed 02/01/2024 332759169 kunwarwati UNION BANK OF INDIA(508500)
94 SOHAGPUR MP-14-003-057-001/80
(NARWAR) 		1714003057NRG24031120230368428 03/11/2023 shantibai 1714003057WL019065 shantibai 00697 BKID0MG1519 900 900 Processed 02/01/2024 332759169 shantibai NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-057-002/126
(NARWAR) 		1714003057NRG24031120230368433 03/11/2023 sakuntala 1714003057WL019065 sakuntala 00697 BKID0MG1519 1080 1080 Processed 02/01/2024 332759169 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-057-002/129-B
(NARWAR) 		1714003057NRG24031120230368435 03/11/2023 arati 1714003057WL019065 arati 00697 BKID0MG1519 1080 1080 Processed 02/01/2024 332759169 arati UNION BANK OF INDIA(508500)
97 SOHAGPUR MP-14-003-057-002/132
(NARWAR) 		1714003057NRG24031120230368437 03/11/2023 fulbai 1714003057WL019065 fulbai 00697 BKID0MG1519 720 720 Processed 02/01/2024 332759169 fulbai UNION BANK OF INDIA(508500)
98 SOHAGPUR MP-14-003-057-002/134
(NARWAR) 		1714003057NRG24031120230368438 03/11/2023 maanwati 1714003057WL019065 maanwati 00697 BKID0MG1519 1080 1080 Processed 02/01/2024 332759169 maanwati NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-057-002/146
(NARWAR) 		1714003057NRG24031120230368439 03/11/2023 lalli bai 1714003057WL019065 lalli bai 00697 BKID0MG1519 1080 1080 Processed 02/01/2024 332759169 lallibai NARMADA JHABUA GRAMIN BANK(508515)
100 SOHAGPUR MP-14-003-057-002/146-A
(NARWAR) 		1714003057NRG24031120230368440 03/11/2023 subhdri 1714003057WL019065 subhdri 00697 BKID0MG1519 900 900 Processed 02/01/2024 332759169 subhdri NARMADA JHABUA GRAMIN BANK(508515)
101 SOHAGPUR MP-14-003-057-002/164
(NARWAR) 		1714003057NRG24031120230368442 03/11/2023 munnibai 1714003057WL019065 munnibai 00697 BKID0MG1519 1080 1080 Processed 02/01/2024 332759169 munnibai NARMADA JHABUA GRAMIN BANK(508515)
102 SOHAGPUR MP-14-003-057-002/172
(NARWAR) 		1714003057NRG24031120230368443 03/11/2023 shyam bai 1714003057WL019065 shyam bai 00697 BKID0MG1519 1080 1080 Processed 02/01/2024 332759169 shyambai NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-14-003-057-002/191
(NARWAR) 		1714003057NRG24031120230368445 03/11/2023 indrawati 1714003057WL019065 indrawati 00697 BKID0MG1519 900 900 Processed 02/01/2024 332759169 indrawati NARMADA JHABUA GRAMIN BANK(508515)
104 SOHAGPUR MP-14-003-057-002/50-A
(NARWAR) 		1714003057NRG24031120230368449 03/11/2023 santosh 1714003057WL019065 santosh 00697 BKID0MG1519 1080 1080 Processed 02/01/2024 332759169 santosh UNION BANK OF INDIA(508500)
105 SOHAGPUR MP-14-003-057-002/67-B
(NARWAR) 		1714003057NRG24031120230368451 03/11/2023 sarla 1714003057WL019065 sarla 00697 BKID0MG1519 1080 1080 Processed 02/01/2024 332759169 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
106 SOHAGPUR MP-14-003-057-002/81-C
(NARWAR) 		1714003057NRG24031120230368453 03/11/2023 Samaylal 1714003057WL019065 Samaylal 00697 BKID0MG1519 1080 1080 Processed 02/01/2024 332759169 Samaylal NARMADA JHABUA GRAMIN BANK(508515)
107 SOHAGPUR MP-14-003-057-002/82
(NARWAR) 		1714003057NRG24031120230368454 03/11/2023 ramjee 1714003057WL019065 ramjee 00697 BKID0MG1519 1080 1080 Processed 02/01/2024 332759169 ramjee BANK OF BARODA(606985)
SubTotal 20340 20340
108 SOHAGPUR MP-14-003-057-001/135
(NARWAR) 		1714003057NRG24031120230368413 03/11/2023 susheela 1714003057WL019065 susheela 00697 BKID0MG1528 1080 1080 Processed 02/01/2024 332759169 susheela UNION BANK OF INDIA(508500)
SubTotal 1080 1080
109 SOHAGPUR MP-14-003-057-001/143-B
(NARWAR) 		1714003057NRG24031120230368414 03/11/2023 Rani 1714003057WL019065 Rani 00703 AIRP0000001 1080 1080 Processed 02/01/2024 332759169 Rani UCO BANK(607066)
SubTotal 1080 1080
Total 103312 103312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_031123APB_FTO_344164 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 960
2 SOHAGPUR MP1714003_031123APB_FTO_344164 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1080
3 SOHAGPUR MP1714003_031123APB_FTO_344164 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10800
4 SOHAGPUR MP1714003_031123APB_FTO_344164 Canara Bank CNRB0001412 SHAHDOL 8720
5 SOHAGPUR MP1714003_031123APB_FTO_344164 Canara Bank CNRB0004726 BURHAR 1326
6 SOHAGPUR MP1714003_031123APB_FTO_344164 Central Bank Of India CBIN0280787 SHAHDOL 1540
7 SOHAGPUR MP1714003_031123APB_FTO_344164 Indian Bank IDIB000S635 SHAHDOL 4040
8 SOHAGPUR MP1714003_031123APB_FTO_344164 State Bank of India SBIN0000481 SHAHDOL 2480
9 SOHAGPUR MP1714003_031123APB_FTO_344164 State Bank of India SBIN0007223 BURHAR 600
10 SOHAGPUR MP1714003_031123APB_FTO_344164 State Bank of India SBIN0009259 SHAHPUR 2640
11 SOHAGPUR MP1714003_031123APB_FTO_344164 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 27680
12 SOHAGPUR MP1714003_031123APB_FTO_344164 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 6026
13 SOHAGPUR MP1714003_031123APB_FTO_344164 Union Bank of India UBIN0536431 SHAHDOL 9680
14 SOHAGPUR MP1714003_031123APB_FTO_344164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2160
15 SOHAGPUR MP1714003_031123APB_FTO_344164 India Post Payments Bank IPOS0000001 Shahdol 1080
16 SOHAGPUR MP1714003_031123APB_FTO_344164 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 20340
17 SOHAGPUR MP1714003_031123APB_FTO_344164 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 1080
18 SOHAGPUR MP1714003_031123APB_FTO_344164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

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