Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_131023APB_FTO_316827
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-14-003-010-001/122
(BHAMRHA) 		1714003010NRG24121020230328203 13/10/2023 Somnath Kol 1714003010WL017429 Somnath Kol 00045 BARB0SOHAGP 1212 1212 Processed 08/11/2023 284655202 SomnathKol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-010-001/140
(BHAMRHA) 		1714003010NRG24121020230328204 13/10/2023 Munnelal Singh 1714003010WL017429 Munnelal Singh 00045 BARB0SOHAGP 1212 1212 Processed 08/11/2023 284655202 MunnelalSingh BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-010-001/140-A
(BHAMRHA) 		1714003010NRG24121020230328205 13/10/2023 Lalbabu singh sengr 1714003010WL017429 Lalbabu singh sengr 00045 BARB0SOHAGP 1212 1212 Processed 08/11/2023 284655202 Lalbabusinghsengr JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 SOHAGPUR MP-14-003-010-001/99
(BHAMRHA) 		1714003010NRG24121020230328208 13/10/2023 uttam singh 1714003010WL017429 uttam singh 00045 BARB0SOHAGP 1212 1212 Processed 08/11/2023 284655202 uttamsingh NARMADA JHABUA GRAMIN BANK(508515)
5 SOHAGPUR MP-14-003-042-001/111
(KELMANIYA) 		1714003042NRG24131020230329948 13/10/2023 SURAJ BAIGA 1714003042WL017460 SURAJ BAIGA 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 284655202 SURAJBAIGA BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-042-001/307
(KELMANIYA) 		1714003042NRG24131020230330214 13/10/2023 KESU KOL 1714003042WL017466 KESU KOL 00045 BARB0SOHAGP 2400 2400 Processed 08/11/2023 284655202 KESUKOL BANK OF BARODA(606985)
SubTotal 8448 8448
7 SOHAGPUR MP-14-003-057-001/61-B
(NARWAR) 		1714003057NRG24111020230326584 13/10/2023 yasoda 1714003057WL017327 yasoda 00048 BKID0009415 900 900 Processed 08/11/2023 284655202 yasoda BANK OF INDIA(508505)
SubTotal 900 900
8 SOHAGPUR MP-14-003-042-001/380-A
(KELMANIYA) 		1714003042NRG24131020230329983 13/10/2023 Lakhan 1714003042WL017460 Lakhan 00078 CNRB0001412 600 600 Processed 08/11/2023 284655202 Lakhan BANK OF MAHARASHTRA(607387)
SubTotal 600 600
9 SOHAGPUR MP-14-003-042-001/236
(KELMANIYA) 		1714003042NRG24131020230329966 13/10/2023 ramprasad 1714003042WL017460 ramprasad 00089 CBIN0280787 900 900 Processed 08/11/2023 284655202 ramprasad CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-14-003-042-001/54
(KELMANIYA) 		1714003042NRG24131020230329992 13/10/2023 Rampravesh kol 1714003042WL017460 Rampravesh kol 00089 CBIN0280787 1200 1200 Processed 08/11/2023 284655202 Rampraveshkol CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-14-003-042-001/54
(KELMANIYA) 		1714003042NRG24131020230329991 13/10/2023 Sajni kol 1714003042WL017460 Sajni kol 00089 CBIN0280787 1200 1200 Processed 08/11/2023 284655202 Sajnikol CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-042-001/64-A
(KELMANIYA) 		1714003042NRG24131020230329997 13/10/2023 Anita kol 1714003042WL017460 Anita kol 00089 CBIN0280787 1200 1200 Processed 08/11/2023 284655202 Anitakol CENTRAL BANK OF INDIA(607115)
SubTotal 4500 4500
13 SOHAGPUR MP-14-003-042-001/107
(KELMANIYA) 		1714003042NRG24131020230329946 13/10/2023 Madhuri kol 1714003042WL017460 Madhuri kol 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284655202 Madhurikol CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-042-001/107
(KELMANIYA) 		1714003042NRG24131020230329945 13/10/2023 piyariya 1714003042WL017460 piyariya 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284655202 piyariya CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-042-001/109
(KELMANIYA) 		1714003042NRG24131020230329947 13/10/2023 umla kol 1714003042WL017460 umla kol 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284655202 umlakol FINO PAYMENTS BANK LTD(608001)
16 SOHAGPUR MP-14-003-042-001/137-A
(KELMANIYA) 		1714003042NRG24131020230329949 13/10/2023 amasiya 1714003042WL017460 amasiya 00089 CBIN0282133 1050 1050 Processed 08/11/2023 284655202 amasiya HDFC BANK LTD(607152)
17 SOHAGPUR MP-14-003-042-001/141-B
(KELMANIYA) 		1714003042NRG24131020230330211 13/10/2023 phoolchand kol 1714003042WL017466 phoolchand kol 00089 CBIN0282133 2448 2448 Processed 08/11/2023 284655202 phoolchandkol CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-042-001/155
(KELMANIYA) 		1714003042NRG24131020230329951 13/10/2023 Pinki baiga 1714003042WL017460 Pinki baiga 00089 CBIN0282133 1050 1050 Processed 08/11/2023 284655202 Pinkibaiga CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-042-001/155-A
(KELMANIYA) 		1714003042NRG24131020230329952 13/10/2023 KANI BAIGA 1714003042WL017460 KANI BAIGA 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284655202 KANIBAIGA CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-042-001/157-A
(KELMANIYA) 		1714003042NRG24131020230329953 13/10/2023 lalman yadav 1714003042WL017460 lalman yadav 00089 CBIN0282133 450 450 Processed 08/11/2023 284655202 lalmanyadav CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-042-001/187-A
(KELMANIYA) 		1714003042NRG24131020230329959 13/10/2023 MAIKU BAIGA 1714003042WL017460 MAIKU BAIGA 00089 CBIN0282133 900 900 Processed 08/11/2023 284655202 MAIKUBAIGA STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-042-001/187-A
(KELMANIYA) 		1714003042NRG24131020230329960 13/10/2023 parwatiya 1714003042WL017460 parwatiya 00089 CBIN0282133 900 900 Processed 08/11/2023 284655202 parwatiya CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-042-001/188
(KELMANIYA) 		1714003042NRG24131020230329961 13/10/2023 basanti baiga 1714003042WL017460 basanti baiga 00089 CBIN0282133 150 150 Processed 08/11/2023 284655202 basantibaiga CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-042-001/283-B
(KELMANIYA) 		1714003042NRG24131020230329971 13/10/2023 sanju yadav 1714003042WL017460 sanju yadav 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284655202 sanjuyadav CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-042-001/302-A
(KELMANIYA) 		1714003042NRG24131020230329973 13/10/2023 rammu baiga 1714003042WL017460 rammu baiga 00089 CBIN0282133 750 750 Processed 08/11/2023 284655202 rammubaiga CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-042-001/309-A
(KELMANIYA) 		1714003042NRG24131020230329975 13/10/2023 anarkali 1714003042WL017460 anarkali 00089 CBIN0282133 1050 1050 Processed 08/11/2023 284655202 anarkali CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-042-001/309-A
(KELMANIYA) 		1714003042NRG24131020230329974 13/10/2023 bechelal 1714003042WL017460 bechelal 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284655202 bechelal CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-042-001/309-B
(KELMANIYA) 		1714003042NRG24131020230329976 13/10/2023 kharidlal baiga 1714003042WL017460 kharidlal baiga 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284655202 kharidlalbaiga CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-042-001/338
(KELMANIYA) 		1714003042NRG24131020230329977 13/10/2023 Kamta singh 1714003042WL017460 Kamta singh 00089 CBIN0282133 1050 1050 Processed 08/11/2023 284655202 Kamtasingh UCO BANK(607066)
30 SOHAGPUR MP-14-003-042-001/368-A
(KELMANIYA) 		1714003042NRG24131020230329979 13/10/2023 Devvati yadav 1714003042WL017460 Devvati yadav 00089 CBIN0282133 900 900 Processed 08/11/2023 284655202 Devvatiyadav CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-042-001/369-A
(KELMANIYA) 		1714003042NRG24131020230329980 13/10/2023 ramsufal yadv 1714003042WL017460 ramsufal yadv 00089 CBIN0282133 900 900 Processed 08/11/2023 284655202 ramsufalyadv CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-042-001/372-A
(KELMANIYA) 		1714003042NRG24131020230329982 13/10/2023 GEETA YADAV 1714003042WL017460 GEETA YADAV 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284655202 GEETAYADAV CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-042-001/383
(KELMANIYA) 		1714003042NRG24131020230329984 13/10/2023 rohni yadav 1714003042WL017460 rohni yadav 00089 CBIN0282133 150 150 Processed 08/11/2023 284655202 rohniyadav CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-042-001/49
(KELMANIYA) 		1714003042NRG24131020230329989 13/10/2023 Moolchand 1714003042WL017460 Moolchand 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284655202 Moolchand CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-042-001/60
(KELMANIYA) 		1714003042NRG24131020230329995 13/10/2023 phoolchand 1714003042WL017460 phoolchand 00089 CBIN0282133 1200 1200 Processed 08/11/2023 284655202 phoolchand CENTRAL BANK OF INDIA(607115)
SubTotal 23748 23748
36 SOHAGPUR MP-14-003-042-001/200-A
(KELMANIYA) 		1714003042NRG24131020230329962 13/10/2023 Muniya kol 1714003042WL017460 Muniya kol 00176 IDIB000S635 1200 1200 Processed 09/11/2023 284655202 Muniyakol INDIAN BANK(607105)
37 SOHAGPUR MP-14-003-042-001/303-A
(KELMANIYA) 		1714003042NRG24131020230330213 13/10/2023 Shanti baiga 1714003042WL017466 Shanti baiga 00176 IDIB000S635 2400 2400 Processed 09/11/2023 284655202 Shantibaiga INDIAN BANK(607105)
SubTotal 3600 3600
38 SOHAGPUR MP-14-003-042-001/102-B
(KELMANIYA) 		1714003042NRG24131020230329944 13/10/2023 nohri 1714003042WL017460 nohri 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284655202 nohri CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-042-001/167-A
(KELMANIYA) 		1714003042NRG24131020230329955 13/10/2023 buddhi 1714003042WL017460 buddhi 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284655202 buddhi HDFC BANK LTD(607152)
40 SOHAGPUR MP-14-003-042-001/268
(KELMANIYA) 		1714003042NRG24131020230329970 13/10/2023 semratiya 1714003042WL017460 semratiya 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284655202 semratiya STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-042-001/301-A
(KELMANIYA) 		1714003042NRG24131020230329972 13/10/2023 krishnakumar 1714003042WL017460 krishnakumar 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284655202 krishnakumar STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-042-001/34-B
(KELMANIYA) 		1714003042NRG24131020230330215 13/10/2023 ramrahish 1714003042WL017466 ramrahish 00415 SBIN0000481 2400 2400 Processed 08/11/2023 284655202 ramrahish STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-042-001/362
(KELMANIYA) 		1714003042NRG24131020230329978 13/10/2023 kaushal yadav 1714003042WL017460 kaushal yadav 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284655202 kaushalyadav CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-042-001/58-A
(KELMANIYA) 		1714003042NRG24131020230329994 13/10/2023 melaram 1714003042WL017460 melaram 00415 SBIN0000481 1200 1200 Processed 08/11/2023 284655202 melaram STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-057-002/10-C
(NARWAR) 		1714003057NRG24121020230329627 13/10/2023 Anjana 1714003057WL017437 Anjana 00415 SBIN0000481 440 440 Processed 08/11/2023 284655202 Anjana BANK OF BARODA(606985)
SubTotal 10040 10040
46 SOHAGPUR MP-14-003-003-001/135-A
(ARAJHHULA) 		1714003003NRG24131020230330530 13/10/2023 Nanshah 1714003003WL017476 Nanshah 00415 SBIN0010533 1140 1140 Processed 08/11/2023 284655202 Nanshah STATE BANK OF INDIA(508548)
SubTotal 1140 1140
47 SOHAGPUR MP-14-003-038-001/393
(KANCHANPUR) 		1714003038NRG24121020230328201 13/10/2023 gomati 1714003038WL017428 gomati 00415 SBIN0030376 1800 1800 Processed 08/11/2023 284655202 gomati STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-042-001/149
(KELMANIYA) 		1714003042NRG24131020230329950 13/10/2023 munni bai baiga 1714003042WL017460 munni bai baiga 00415 SBIN0030376 300 300 Processed 08/11/2023 284655202 munnibaibaiga STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-042-001/158
(KELMANIYA) 		1714003042NRG24131020230330212 13/10/2023 ramswarup baiga 1714003042WL017466 ramswarup baiga 00415 SBIN0030376 2448 2448 Processed 08/11/2023 284655202 ramswarupbaiga STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-042-001/159
(KELMANIYA) 		1714003042NRG24131020230329954 13/10/2023 bhulli baiga 1714003042WL017460 bhulli baiga 00415 SBIN0030376 1200 1200 Processed 08/11/2023 284655202 bhullibaiga STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-042-001/175
(KELMANIYA) 		1714003042NRG24131020230329956 13/10/2023 lotan baiga 1714003042WL017460 lotan baiga 00415 SBIN0030376 1200 1200 Processed 08/11/2023 284655202 lotanbaiga STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-042-001/187
(KELMANIYA) 		1714003042NRG24131020230329958 13/10/2023 golli baiga 1714003042WL017460 golli baiga 00415 SBIN0030376 1050 1050 Processed 08/11/2023 284655202 gollibaiga STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-042-001/187
(KELMANIYA) 		1714003042NRG24131020230329957 13/10/2023 premlal baiga 1714003042WL017460 premlal baiga 00415 SBIN0030376 1050 1050 Processed 08/11/2023 284655202 premlalbaiga STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-042-001/202
(KELMANIYA) 		1714003042NRG24131020230329963 13/10/2023 shankhi kol 1714003042WL017460 shankhi kol 00415 SBIN0030376 150 150 Processed 08/11/2023 284655202 shankhikol HDFC BANK LTD(607152)
55 SOHAGPUR MP-14-003-042-001/204
(KELMANIYA) 		1714003042NRG24131020230329964 13/10/2023 lamiya 1714003042WL017460 lamiya 00415 SBIN0030376 1200 1200 Processed 08/11/2023 284655202 lamiya STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-042-001/209
(KELMANIYA) 		1714003042NRG24131020230329965 13/10/2023 phool 1714003042WL017460 phool 00415 SBIN0030376 1200 1200 Processed 08/11/2023 284655202 phool HDFC BANK LTD(607152)
57 SOHAGPUR MP-14-003-042-001/250
(KELMANIYA) 		1714003042NRG24131020230329967 13/10/2023 sukhwariya biaga 1714003042WL017460 sukhwariya biaga 00415 SBIN0030376 300 300 Processed 08/11/2023 284655202 sukhwariyabiaga CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-14-003-042-001/251
(KELMANIYA) 		1714003042NRG24131020230329968 13/10/2023 munni bai 1714003042WL017460 munni bai 00415 SBIN0030376 300 300 Processed 08/11/2023 284655202 munnibai STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-042-001/264
(KELMANIYA) 		1714003042NRG24131020230329969 13/10/2023 semali bai baiga 1714003042WL017460 semali bai baiga 00415 SBIN0030376 1200 1200 Processed 08/11/2023 284655202 semalibaibaiga CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-042-001/372-A
(KELMANIYA) 		1714003042NRG24131020230329981 13/10/2023 SHYAMLAL YADAV 1714003042WL017460 SHYAMLAL YADAV 00415 SBIN0030376 1200 1200 Processed 08/11/2023 284655202 SHYAMLALYADAV CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-042-001/46
(KELMANIYA) 		1714003042NRG24131020230329985 13/10/2023 raju 1714003042WL017460 raju 00415 SBIN0030376 1200 1200 Processed 08/11/2023 284655202 raju STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-042-001/46
(KELMANIYA) 		1714003042NRG24131020230329986 13/10/2023 sukhhi kol 1714003042WL017460 sukhhi kol 00415 SBIN0030376 1200 1200 Processed 08/11/2023 284655202 sukhhikol STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-042-001/48
(KELMANIYA) 		1714003042NRG24131020230329988 13/10/2023 ramesiya kol 1714003042WL017460 ramesiya kol 00415 SBIN0030376 150 150 Processed 08/11/2023 284655202 ramesiyakol STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-042-001/48
(KELMANIYA) 		1714003042NRG24131020230329987 13/10/2023 santa kol 1714003042WL017460 santa kol 00415 SBIN0030376 1200 1200 Processed 08/11/2023 284655202 santakol STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-042-001/53
(KELMANIYA) 		1714003042NRG24131020230329990 13/10/2023 nohri kol 1714003042WL017460 nohri kol 00415 SBIN0030376 1200 1200 Processed 08/11/2023 284655202 nohrikol STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-042-001/58
(KELMANIYA) 		1714003042NRG24131020230329993 13/10/2023 chaity 1714003042WL017460 chaity 00415 SBIN0030376 1200 1200 Processed 08/11/2023 284655202 chaity STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-042-001/61
(KELMANIYA) 		1714003042NRG24131020230329996 13/10/2023 muni kol 1714003042WL017460 muni kol 00415 SBIN0030376 1200 1200 Processed 08/11/2023 284655202 munikol STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-042-001/89
(KELMANIYA) 		1714003042NRG24131020230329998 13/10/2023 kundu baiga 1714003042WL017460 kundu baiga 00415 SBIN0030376 1200 1200 Processed 08/11/2023 284655202 kundubaiga CENTRAL BANK OF INDIA(607115)
69 SOHAGPUR MP-14-003-042-001/96
(KELMANIYA) 		1714003042NRG24131020230329999 13/10/2023 khellu kol 1714003042WL017460 khellu kol 00415 SBIN0030376 1200 1200 Processed 08/11/2023 284655202 khellukol CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-14-003-042-001/99
(KELMANIYA) 		1714003042NRG24131020230330000 13/10/2023 jaikaran kol 1714003042WL017460 jaikaran kol 00415 SBIN0030376 1200 1200 Processed 08/11/2023 284655202 jaikarankol CENTRAL BANK OF INDIA(607115)
SubTotal 25548 25548
71 SOHAGPUR MP-14-003-057-001/35
(NARWAR) 		1714003057NRG24121020230329626 13/10/2023 siya 1714003057WL017437 siya 00468 UBIN0536431 660 660 Processed 08/11/2023 284655202 siya UNION BANK OF INDIA(508500)
72 SOHAGPUR MP-14-003-057-002/30-B
(NARWAR) 		1714003057NRG24111020230326587 13/10/2023 SUNEETA 1714003057WL017327 SUNEETA 00468 UBIN0536431 900 900 Processed 08/11/2023 284655202 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
73 SOHAGPUR MP-14-003-038-001/596
(KANCHANPUR) 		1714003038NRG24121020230328202 13/10/2023 indravati 1714003038WL017428 indravati 00691 IPOS0000001 2200 2200 Processed 08/11/2023 284655202 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
74 SOHAGPUR MP-14-003-010-001/38
(BHAMRHA) 		1714003010NRG24121020230328207 13/10/2023 BABULAL 1714003010WL017429 BABULAL 00697 BKID0MG1244 1212 1212 Processed 08/11/2023 284655202 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1212 1212
75 SOHAGPUR MP-14-003-003-001/43
(ARAJHHULA) 		1714003003NRG24131020230330532 13/10/2023 golli 1714003003WL017476 golli 00697 BKID0MG1516 1140 1140 Processed 08/11/2023 284655202 golli BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-003-001/80
(ARAJHHULA) 		1714003003NRG24131020230330533 13/10/2023 urmila 1714003003WL017476 urmila 00697 BKID0MG1516 1140 1140 Processed 08/11/2023 284655202 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
77 SOHAGPUR MP-14-003-057-002/25
(NARWAR) 		1714003057NRG24111020230326586 13/10/2023 munni bai 1714003057WL017327 munni bai 00697 BKID0MG1519 900 900 Processed 08/11/2023 284655202 munnibai NARMADA JHABUA GRAMIN BANK(508515)
78 SOHAGPUR MP-14-003-057-002/84
(NARWAR) 		1714003057NRG24111020230326588 13/10/2023 rani 1714003057WL017327 rani 00697 BKID0MG1519 900 900 Processed 08/11/2023 284655202 rani HDFC BANK LTD(607152)
SubTotal 1800 1800
79 SOHAGPUR MP-14-003-048-001/205
(KITOLI) 		1714003048NRG24131020230329697 13/10/2023 Umesh 1714003048WL017440 Umesh 00697 BKID0MG1531 1200 1200 Processed 08/11/2023 284655202 Umesh BANK OF BARODA(606985)
SubTotal 1200 1200
80 SOHAGPUR MP-14-003-010-001/183-A
(BHAMRHA) 		1714003010NRG24121020230328206 13/10/2023 BHAGBANDIN 1714003010WL017429 BHAGBANDIN 00697 BKID0NAMRGB 1212 1212 Processed 08/11/2023 284655202 BHAGBANDIN BANK OF BARODA(606985)
81 SOHAGPUR MP-14-003-057-002/138
(NARWAR) 		1714003057NRG24111020230326585 13/10/2023 pinki 1714003057WL017327 pinki 00697 BKID0NAMRGB 900 900 Processed 08/11/2023 284655202 pinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2112 2112
Total 90888 90888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_131023APB_FTO_316827 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8448
2 SOHAGPUR MP1714003_131023APB_FTO_316827 Bank of India BKID0009415 SHAHDOL 900
3 SOHAGPUR MP1714003_131023APB_FTO_316827 Canara Bank CNRB0001412 SHAHDOL 600
4 SOHAGPUR MP1714003_131023APB_FTO_316827 Central Bank Of India CBIN0280787 SHAHDOL 4500
5 SOHAGPUR MP1714003_131023APB_FTO_316827 Central Bank Of India CBIN0282133 SOHAGPUR 23748
6 SOHAGPUR MP1714003_131023APB_FTO_316827 Indian Bank IDIB000S635 SHAHDOL 3600
7 SOHAGPUR MP1714003_131023APB_FTO_316827 State Bank of India SBIN0000481 SHAHDOL 10040
8 SOHAGPUR MP1714003_131023APB_FTO_316827 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1140
9 SOHAGPUR MP1714003_131023APB_FTO_316827 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 25548
10 SOHAGPUR MP1714003_131023APB_FTO_316827 Union Bank of India UBIN0536431 SHAHDOL 1560
11 SOHAGPUR MP1714003_131023APB_FTO_316827 India Post Payments Bank IPOS0000001 Shahdol 2200
12 SOHAGPUR MP1714003_131023APB_FTO_316827 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1212
13 SOHAGPUR MP1714003_131023APB_FTO_316827 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2280
14 SOHAGPUR MP1714003_131023APB_FTO_316827 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1800
15 SOHAGPUR MP1714003_131023APB_FTO_316827 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1200
16 SOHAGPUR MP1714003_131023APB_FTO_316827 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 900
17 SOHAGPUR MP1714003_131023APB_FTO_316827 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1212

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