Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:23:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_070524APB_FTO_28735
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-14-003-074-001/141-A
(UDHIYA) 		1714003074NRG25070520240034300 07/05/2024 Reshma Baiga 1714003074WL004313 Reshma Baiga 00045 BARB0DHANPU 1380 1380 Processed 10/05/2024 740825299 ReshmaBaiga FINO PAYMENTS BANK LTD(608001)
2 SOHAGPUR MP-14-003-074-001/207-D
(UDHIYA) 		1714003074NRG25070520240035044 07/05/2024 JYOTI BAIGA 1714003074WL004390 JYOTI BAIGA 00045 BARB0DHANPU 1380 1380 Processed 10/05/2024 740825299 JYOTIBAIGA BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-074-001/237-A
(UDHIYA) 		1714003074NRG25070520240034297 07/05/2024 Suneeta 1714003074WL004311 Suneeta 00045 BARB0DHANPU 1380 1380 Processed 10/05/2024 740825299 Suneeta BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-074-001/85-B
(UDHIYA) 		1714003074NRG25070520240034266 07/05/2024 Kamla Baiga 1714003074WL004304 Kamla Baiga 00045 BARB0DHANPU 1380 1380 Processed 10/05/2024 740825299 KamlaBaiga BANK OF BARODA(606985)
SubTotal 5520 5520
5 SOHAGPUR MP-14-003-074-001/161
(UDHIYA) 		1714003074NRG25070520240034267 07/05/2024 fhulli 1714003074WL004305 fhulli 00045 BARB0SOHAGP 1380 1380 Processed 10/05/2024 740825299 fhulli BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-074-001/34
(UDHIYA) 		1714003074NRG25070520240034264 07/05/2024 pappu baiga 1714003074WL004304 pappu baiga 00045 BARB0SOHAGP 1380 1380 Processed 10/05/2024 740825299 pappubaiga BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-074-001/68-A
(UDHIYA) 		1714003074NRG25070520240034295 07/05/2024 Nagmatiya Baiga 1714003074WL004310 Nagmatiya Baiga 00045 BARB0SOHAGP 1380 1380 Processed 10/05/2024 740825299 NagmatiyaBaiga BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-074-001/727-B
(UDHIYA) 		1714003074NRG25070520240034260 07/05/2024 Ganesh baiga 1714003074WL004302 Ganesh baiga 00045 BARB0SOHAGP 1380 1380 Processed 10/05/2024 740825299 Ganeshbaiga BANK OF BARODA(606985)
SubTotal 5520 5520
9 SOHAGPUR MP-14-003-052-002/132
(MACHIGHANWA) 		1714003000NRG25070520240035778 07/05/2024 Dhanpat Singh 1714003WL004479 Dhanpat Singh 00045 BARB0VJSDOL 1440 1440 Processed 10/05/2024 740825299 DhanpatSingh BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-052-002/89
(MACHIGHANWA) 		1714003000NRG25070520240035790 07/05/2024 Amar singh 1714003WL004479 Amar singh 00045 BARB0VJSDOL 1440 1440 Processed 10/05/2024 740825299 Amarsingh BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-074-001/552-A
(UDHIYA) 		1714003074NRG25070520240034252 07/05/2024 geeta 1714003074WL004297 geeta 00045 BARB0VJSDOL 1380 1380 Processed 10/05/2024 740825299 geeta BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-074-001/727-B
(UDHIYA) 		1714003074NRG25070520240034261 07/05/2024 Sangeeta Baiga 1714003074WL004302 Sangeeta Baiga 00045 BARB0VJSDOL 1380 1380 Processed 10/05/2024 740825299 SangeetaBaiga BANK OF BARODA(606985)
SubTotal 5640 5640
13 SOHAGPUR MP-14-003-074-001/679
(UDHIYA) 		1714003074NRG25070520240034268 07/05/2024 sanju baiga 1714003074WL004305 sanju baiga 00078 CNRB0001412 1380 1380 Processed 10/05/2024 740825299 sanjubaiga CANARA BANK(508532)
SubTotal 1380 1380
14 SOHAGPUR MP-14-003-074-001/679
(UDHIYA) 		1714003074NRG25070520240034269 07/05/2024 Gudiya 1714003074WL004305 Gudiya 00078 CNRB0004726 1380 1380 Processed 10/05/2024 740825299 Gudiya CANARA BANK(508532)
SubTotal 1380 1380
15 SOHAGPUR MP-14-003-035-001/194
(JUGWARI) 		1714003035NRG25060520240034089 07/05/2024 Budhhi Bai 1714003035WL004275 Budhhi Bai 00089 CBIN0280787 1326 1326 Processed 10/05/2024 740825299 BudhhiBai CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-035-001/194
(JUGWARI) 		1714003035NRG25060520240034088 07/05/2024 Radhe 1714003035WL004275 Radhe 00089 CBIN0280787 1326 1326 Processed 10/05/2024 740825299 Radhe BANK OF BARODA(606985)
SubTotal 2652 2652
17 SOHAGPUR MP-14-003-052-002/72-A
(MACHIGHANWA) 		1714003000NRG25070520240035786 07/05/2024 BHAJAN SINGH 1714003WL004479 BHAJAN SINGH 00354 PUNB0660000 1440 1440 Rejected 10/05/2024 740825299 Aadhaar Number not Mapped to Account Number
SubTotal 1440 1440
18 SOHAGPUR MP-14-003-052-002/162
(MACHIGHANWA) 		1714003000NRG25070520240035781 07/05/2024 Suraj singh 1714003WL004479 Suraj singh 00415 SBIN0000481 1440 1440 Processed 10/05/2024 740825299 Surajsingh STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-074-001/148
(UDHIYA) 		1714003074NRG25070520240034255 07/05/2024 paravatiya baiga 1714003074WL004299 paravatiya baiga 00415 SBIN0000481 1380 1380 Processed 10/05/2024 740825299 paravatiyabaiga STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-074-001/552
(UDHIYA) 		1714003074NRG25070520240034292 07/05/2024 Siya baiga 1714003074WL004309 Siya baiga 00415 SBIN0000481 1380 1380 Processed 10/05/2024 740825299 Siyabaiga STATE BANK OF INDIA(508548)
SubTotal 4200 4200
21 SOHAGPUR MP-14-003-074-001/148-B
(UDHIYA) 		1714003074NRG25070520240034256 07/05/2024 Radha Yadav 1714003074WL004299 Radha Yadav 00415 SBIN0004617 1380 1380 Processed 10/05/2024 740825299 RadhaYadav STATE BANK OF INDIA(508548)
SubTotal 1380 1380
22 SOHAGPUR MP-14-003-074-001/72
(UDHIYA) 		1714003074NRG25070520240034258 07/05/2024 Amarlal 1714003074WL004300 Amarlal 00415 SBIN0006986 1380 1380 Processed 10/05/2024 740825299 Amarlal BANK OF BARODA(606985)
SubTotal 1380 1380
23 SOHAGPUR MP-14-003-067-001/142-D
(SARAIKANPA) 		1714003000NRG25070520240035654 07/05/2024 Daduram baiga 1714003WL004459 Daduram baiga 00415 SBIN0007223 1150 1150 Processed 10/05/2024 740825299 Dadurambaiga STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-067-001/144-A
(SARAIKANPA) 		1714003000NRG25070520240035655 07/05/2024 geeta 1714003WL004459 geeta 00415 SBIN0007223 920 920 Processed 10/05/2024 740825299 geeta STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-067-001/197
(SARAIKANPA) 		1714003000NRG25070520240035656 07/05/2024 suggu 1714003WL004459 suggu 00415 SBIN0007223 690 690 Processed 10/05/2024 740825299 suggu STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-067-001/209
(SARAIKANPA) 		1714003000NRG25070520240035657 07/05/2024 Sohanlal baiga 1714003WL004459 Sohanlal baiga 00415 SBIN0007223 690 690 Processed 10/05/2024 740825299 Sohanlalbaiga STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-067-001/223
(SARAIKANPA) 		1714003000NRG25070520240035658 07/05/2024 parvati 1714003WL004459 parvati 00415 SBIN0007223 1150 1150 Processed 10/05/2024 740825299 parvati STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-067-001/230
(SARAIKANPA) 		1714003000NRG25070520240035661 07/05/2024 meera 1714003WL004459 meera 00415 SBIN0007223 1150 1150 Processed 10/05/2024 740825299 meera STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-067-001/230
(SARAIKANPA) 		1714003000NRG25070520240035660 07/05/2024 suban 1714003WL004459 suban 00415 SBIN0007223 1150 1150 Processed 10/05/2024 740825299 suban STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-067-001/230-A
(SARAIKANPA) 		1714003000NRG25070520240035662 07/05/2024 babulal 1714003WL004459 babulal 00415 SBIN0007223 230 230 Processed 10/05/2024 740825299 babulal STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-067-001/230-A
(SARAIKANPA) 		1714003000NRG25070520240035663 07/05/2024 bitti 1714003WL004459 bitti 00415 SBIN0007223 230 230 Processed 10/05/2024 740825299 bitti STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-067-001/247
(SARAIKANPA) 		1714003000NRG25070520240035664 07/05/2024 gudiya 1714003WL004459 gudiya 00415 SBIN0007223 230 230 Processed 10/05/2024 740825299 gudiya STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-067-001/248
(SARAIKANPA) 		1714003000NRG25070520240035665 07/05/2024 prehalad 1714003WL004459 prehalad 00415 SBIN0007223 690 690 Processed 10/05/2024 740825299 prehalad STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-067-001/249
(SARAIKANPA) 		1714003000NRG25070520240035666 07/05/2024 meera 1714003WL004459 meera 00415 SBIN0007223 690 690 Processed 10/05/2024 740825299 meera STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-067-001/251-A
(SARAIKANPA) 		1714003000NRG25070520240035667 07/05/2024 Uma Chaudhar 1714003WL004459 Uma Chaudhar 00415 SBIN0007223 230 230 Processed 10/05/2024 740825299 UmaChaudhar STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-067-001/282
(SARAIKANPA) 		1714003000NRG25070520240035668 07/05/2024 guddi 1714003WL004459 guddi 00415 SBIN0007223 690 690 Processed 10/05/2024 740825299 guddi STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-067-001/282-A
(SARAIKANPA) 		1714003000NRG25070520240035669 07/05/2024 radha 1714003WL004459 radha 00415 SBIN0007223 690 690 Processed 10/05/2024 740825299 radha STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-067-001/307-A
(SARAIKANPA) 		1714003000NRG25070520240035670 07/05/2024 kusumiya 1714003WL004459 kusumiya 00415 SBIN0007223 1150 1150 Processed 10/05/2024 740825299 kusumiya STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-067-001/405
(SARAIKANPA) 		1714003000NRG25070520240035671 07/05/2024 urmila 1714003WL004459 urmila 00415 SBIN0007223 230 230 Processed 10/05/2024 740825299 urmila STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-067-001/488
(SARAIKANPA) 		1714003000NRG25070520240035672 07/05/2024 golli 1714003WL004459 golli 00415 SBIN0007223 1150 1150 Processed 10/05/2024 740825299 golli STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-067-001/514
(SARAIKANPA) 		1714003000NRG25070520240035673 07/05/2024 pappu choudhree 1714003WL004459 pappu choudhree 00415 SBIN0007223 920 920 Processed 10/05/2024 740825299 pappuchoudhree STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-067-001/527-A
(SARAIKANPA) 		1714003000NRG25070520240035674 07/05/2024 chanda 1714003WL004459 chanda 00415 SBIN0007223 1150 1150 Processed 10/05/2024 740825299 chanda STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-067-001/61
(SARAIKANPA) 		1714003000NRG25070520240035675 07/05/2024 mirdanee 1714003WL004459 mirdanee 00415 SBIN0007223 460 460 Processed 10/05/2024 740825299 mirdanee STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-067-001/61
(SARAIKANPA) 		1714003000NRG25070520240035676 07/05/2024 ramkali baiga 1714003WL004459 ramkali baiga 00415 SBIN0007223 460 460 Processed 10/05/2024 740825299 ramkalibaiga STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-067-001/639
(SARAIKANPA) 		1714003000NRG25070520240035677 07/05/2024 ARTI BAIGA 1714003WL004459 ARTI BAIGA 00415 SBIN0007223 460 460 Processed 10/05/2024 740825299 ARTIBAIGA STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-074-001/141
(UDHIYA) 		1714003074NRG25070520240034305 07/05/2024 BHURA BAIGA 1714003074WL004314 BHURA BAIGA 00415 SBIN0007223 1380 1380 Processed 10/05/2024 740825299 BHURABAIGA STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-074-001/147-B
(UDHIYA) 		1714003074NRG25070520240034307 07/05/2024 Jarhi Baiga 1714003074WL004314 Jarhi Baiga 00415 SBIN0007223 1380 1380 Processed 10/05/2024 740825299 JarhiBaiga STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-074-001/237
(UDHIYA) 		1714003074NRG25070520240034301 07/05/2024 RAMPRAMOD BAIGA 1714003074WL004313 RAMPRAMOD BAIGA 00415 SBIN0007223 1380 1380 Processed 10/05/2024 740825299 RAMPRAMODBAIGA STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-074-001/724
(UDHIYA) 		1714003074NRG25070520240034262 07/05/2024 CHARKU BAIGA 1714003074WL004303 CHARKU BAIGA 00415 SBIN0007223 1380 1380 Processed 10/05/2024 740825299 CHARKUBAIGA STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-074-001/724
(UDHIYA) 		1714003074NRG25070520240034263 07/05/2024 monu 1714003074WL004303 monu 00415 SBIN0007223 1380 1380 Processed 10/05/2024 740825299 monu STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-074-001/724
(UDHIYA) 		1714003074NRG25070520240034304 07/05/2024 parvati 1714003074WL004313 parvati 00415 SBIN0007223 1380 1380 Processed 10/05/2024 740825299 parvati STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-074-001/748
(UDHIYA) 		1714003074NRG25070520240034293 07/05/2024 BRAJLAL BAIGA 1714003074WL004309 BRAJLAL BAIGA 00415 SBIN0007223 1380 1380 Processed 10/05/2024 740825299 BRAJLALBAIGA STATE BANK OF INDIA(508548)
SubTotal 26220 26220
53 SOHAGPUR MP-14-003-050-001/4-A
(LAKHBARIYA) 		1714003000NRG25070520240035582 07/05/2024 samay lal 1714003WL004449 samay lal 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 samaylal STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-050-001/49
(LAKHBARIYA) 		1714003000NRG25070520240035583 07/05/2024 Suliya 1714003WL004449 Suliya 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 Suliya STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-050-001/56
(LAKHBARIYA) 		1714003000NRG25070520240035584 07/05/2024 Maiku 1714003WL004449 Maiku 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 Maiku STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-050-003/14
(LAKHBARIYA) 		1714003000NRG25070520240035585 07/05/2024 dhanmat bai singh 1714003WL004449 dhanmat bai singh 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 dhanmatbaisingh STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-050-003/22
(LAKHBARIYA) 		1714003000NRG25070520240035586 07/05/2024 Butu 1714003WL004449 Butu 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 Butu STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-050-003/41
(LAKHBARIYA) 		1714003000NRG25070520240035587 07/05/2024 Meera 1714003WL004449 Meera 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 Meera STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-050-003/45
(LAKHBARIYA) 		1714003000NRG25070520240035588 07/05/2024 Phoolmati 1714003WL004449 Phoolmati 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 Phoolmati STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-050-003/51
(LAKHBARIYA) 		1714003000NRG25070520240035589 07/05/2024 guddi 1714003WL004449 guddi 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 guddi STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-050-003/52-B
(LAKHBARIYA) 		1714003000NRG25070520240035590 07/05/2024 SANTI SINGH 1714003WL004449 SANTI SINGH 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 SANTISINGH STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-050-003/54
(LAKHBARIYA) 		1714003000NRG25070520240035591 07/05/2024 urmila 1714003WL004449 urmila 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 urmila STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-050-003/60
(LAKHBARIYA) 		1714003000NRG25070520240035592 07/05/2024 munni 1714003WL004449 munni 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 munni STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-050-003/79
(LAKHBARIYA) 		1714003000NRG25070520240035594 07/05/2024 kusum 1714003WL004449 kusum 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 kusum STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-050-003/79
(LAKHBARIYA) 		1714003000NRG25070520240035593 07/05/2024 Phool 1714003WL004449 Phool 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 Phool STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-050-003/82
(LAKHBARIYA) 		1714003000NRG25070520240035595 07/05/2024 hemli 1714003WL004449 hemli 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 hemli STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-050-003/97
(LAKHBARIYA) 		1714003000NRG25070520240035596 07/05/2024 baila bai 1714003WL004449 baila bai 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 bailabai STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-050-004/105
(LAKHBARIYA) 		1714003000NRG25070520240035597 07/05/2024 soniya 1714003WL004449 soniya 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 soniya STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-050-004/108
(LAKHBARIYA) 		1714003000NRG25070520240035599 07/05/2024 rajwati 1714003WL004449 rajwati 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 rajwati STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-050-004/23
(LAKHBARIYA) 		1714003000NRG25070520240035600 07/05/2024 Jawahar 1714003WL004449 Jawahar 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 Jawahar STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-050-004/3
(LAKHBARIYA) 		1714003000NRG25070520240035601 07/05/2024 Khela bai 1714003WL004449 Khela bai 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 Khelabai STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-050-004/5
(LAKHBARIYA) 		1714003000NRG25070520240035602 07/05/2024 lalita 1714003WL004449 lalita 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 lalita STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-050-004/51-A
(LAKHBARIYA) 		1714003000NRG25070520240035603 07/05/2024 kalyan 1714003WL004449 kalyan 00415 SBIN0010533 200 200 Processed 10/05/2024 740825299 kalyan STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-050-004/54
(LAKHBARIYA) 		1714003000NRG25070520240035604 07/05/2024 achhelal 1714003WL004449 achhelal 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 achhelal STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-050-004/76
(LAKHBARIYA) 		1714003000NRG25070520240035606 07/05/2024 rajvati 1714003WL004449 rajvati 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 rajvati STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-050-004/77
(LAKHBARIYA) 		1714003000NRG25070520240035607 07/05/2024 sipahi 1714003WL004449 sipahi 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 sipahi STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-050-004/80
(LAKHBARIYA) 		1714003000NRG25070520240035608 07/05/2024 Subhagiya 1714003WL004449 Subhagiya 00415 SBIN0010533 400 400 Processed 10/05/2024 740825299 Subhagiya STATE BANK OF INDIA(508548)
SubTotal 9800 9800
78 SOHAGPUR MP-14-003-074-001/141
(UDHIYA) 		1714003074NRG25070520240034306 07/05/2024 MEENA BAIGA 1714003074WL004314 MEENA BAIGA 00415 SBIN0030376 1380 1380 Processed 10/05/2024 740825299 MEENABAIGA STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-074-001/148
(UDHIYA) 		1714003074NRG25070520240034254 07/05/2024 gopal 1714003074WL004299 gopal 00415 SBIN0030376 1380 1380 Processed 10/05/2024 740825299 gopal STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-074-001/225
(UDHIYA) 		1714003074NRG25070520240034259 07/05/2024 Lalwa 1714003074WL004301 Lalwa 00415 SBIN0030376 1380 1380 Processed 10/05/2024 740825299 Lalwa STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-074-001/237-A
(UDHIYA) 		1714003074NRG25070520240034296 07/05/2024 ramprasad 1714003074WL004311 ramprasad 00415 SBIN0030376 1380 1380 Processed 10/05/2024 740825299 ramprasad BANK OF BARODA(606985)
82 SOHAGPUR MP-14-003-074-001/244-C
(UDHIYA) 		1714003074NRG25070520240034302 07/05/2024 Mahesh Baiga 1714003074WL004313 Mahesh Baiga 00415 SBIN0030376 1380 1380 Processed 10/05/2024 740825299 MaheshBaiga STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-074-001/244-C
(UDHIYA) 		1714003074NRG25070520240034303 07/05/2024 Siya Baiga 1714003074WL004313 Siya Baiga 00415 SBIN0030376 1380 1380 Processed 10/05/2024 740825299 SiyaBaiga STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-074-001/34
(UDHIYA) 		1714003074NRG25070520240034265 07/05/2024 Genda 1714003074WL004304 Genda 00415 SBIN0030376 1380 1380 Processed 10/05/2024 740825299 Genda STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-074-001/38
(UDHIYA) 		1714003074NRG25070520240034299 07/05/2024 BATTU BAIGA 1714003074WL004312 BATTU BAIGA 00415 SBIN0030376 1380 1380 Processed 10/05/2024 740825299 BATTUBAIGA STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-074-001/72
(UDHIYA) 		1714003074NRG25070520240034257 07/05/2024 Paraniya 1714003074WL004300 Paraniya 00415 SBIN0030376 1380 1380 Processed 10/05/2024 740825299 Paraniya STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-074-001/84
(UDHIYA) 		1714003074NRG25070520240034298 07/05/2024 bullu 1714003074WL004311 bullu 00415 SBIN0030376 1380 1380 Processed 10/05/2024 740825299 bullu BANK OF BARODA(606985)
SubTotal 13800 13800
88 SOHAGPUR MP-14-003-050-004/75
(LAKHBARIYA) 		1714003000NRG25070520240035605 07/05/2024 SOMVATI 1714003WL004449 SOMVATI 00468 UBIN0563781 400 400 Processed 10/05/2024 740825299 SOMVATI UNION BANK OF INDIA(508500)
SubTotal 400 400
89 SOHAGPUR MP-14-003-074-001/68-A
(UDHIYA) 		1714003074NRG25070520240034294 07/05/2024 Harilal Baiga 1714003074WL004310 Harilal Baiga 00688 FINO0001001 1380 1380 Processed 10/05/2024 740825299 HarilalBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 1380 1380
90 SOHAGPUR MP-14-003-067-001/112-C
(SARAIKANPA) 		1714003000NRG25070520240035653 07/05/2024 Mohan baiga 1714003WL004459 Mohan baiga 00691 IPOS0000001 690 690 Processed 10/05/2024 740825299 Mohanbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
91 SOHAGPUR MP-14-003-067-001/646-A
(SARAIKANPA) 		1714003000NRG25070520240035678 07/05/2024 Rama vatar soni 1714003WL004459 Rama vatar soni 00691 IPOS0000001 1150 1150 Processed 10/05/2024 740825299 Ramavatarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
92 SOHAGPUR MP-14-003-052-002/112
(MACHIGHANWA) 		1714003000NRG25070520240035775 07/05/2024 SHIVA SINGH 1714003WL004479 SHIVA SINGH 00697 BKID0MG1514 1440 1440 Processed 10/05/2024 740825299 SHIVASINGH NARMADA JHABUA GRAMIN BANK(508515)
93 SOHAGPUR MP-14-003-052-002/131
(MACHIGHANWA) 		1714003000NRG25070520240035777 07/05/2024 bismatiya bai 1714003WL004479 bismatiya bai 00697 BKID0MG1514 1440 1440 Processed 10/05/2024 740825299 bismatiyabai STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-052-002/161
(MACHIGHANWA) 		1714003000NRG25070520240035780 07/05/2024 kamla bai 1714003WL004479 kamla bai 00697 BKID0MG1514 1440 1440 Processed 10/05/2024 740825299 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-052-002/212
(MACHIGHANWA) 		1714003000NRG25070520240035782 07/05/2024 Vikkan singh gond 1714003WL004479 Vikkan singh gond 00697 BKID0MG1514 1440 1440 Processed 10/05/2024 740825299 Vikkansinghgond NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-052-002/38
(MACHIGHANWA) 		1714003000NRG25070520240035784 07/05/2024 narbad singh 1714003WL004479 narbad singh 00697 BKID0MG1514 960 960 Processed 10/05/2024 740825299 narbadsingh NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-052-002/55
(MACHIGHANWA) 		1714003000NRG25070520240035785 07/05/2024 KRISHNAPAL SINGH 1714003WL004479 KRISHNAPAL SINGH 00697 BKID0MG1514 1440 1440 Processed 10/05/2024 740825299 KRISHNAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 SOHAGPUR MP-14-003-052-002/87
(MACHIGHANWA) 		1714003000NRG25070520240035787 07/05/2024 Madhuri Singh 1714003WL004479 Madhuri Singh 00697 BKID0MG1514 1440 1440 Processed 10/05/2024 740825299 MadhuriSingh NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-052-002/89
(MACHIGHANWA) 		1714003000NRG25070520240035789 07/05/2024 Bbulal Singh 1714003WL004479 Bbulal Singh 00697 BKID0MG1514 1440 1440 Processed 10/05/2024 740825299 BbulalSingh STATE BANK OF INDIA(508548)
SubTotal 11040 11040
100 SOHAGPUR MP-14-003-050-004/105-A
(LAKHBARIYA) 		1714003000NRG25070520240035598 07/05/2024 PRMILA SINGH 1714003WL004449 PRMILA SINGH 00697 BKID0NAMRGB 400 400 Processed 10/05/2024 740825299 PRMILASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SOHAGPUR MP-14-003-052-002/130-B
(MACHIGHANWA) 		1714003000NRG25070520240035776 07/05/2024 Aneeta singh 1714003WL004479 Aneeta singh 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 740825299 Aneetasingh NARMADA JHABUA GRAMIN BANK(508515)
102 SOHAGPUR MP-14-003-052-002/134
(MACHIGHANWA) 		1714003000NRG25070520240035779 07/05/2024 CHHOTI BAI 1714003WL004479 CHHOTI BAI 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 740825299 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
103 SOHAGPUR MP-14-003-052-002/212-A
(MACHIGHANWA) 		1714003000NRG25070520240035783 07/05/2024 DROPATI BAI 1714003WL004479 DROPATI BAI 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 740825299 DROPATIBAI BANK OF BARODA(606985)
104 SOHAGPUR MP-14-003-052-002/88
(MACHIGHANWA) 		1714003000NRG25070520240035788 07/05/2024 PUSPA BAI 1714003WL004479 PUSPA BAI 00697 BKID0NAMRGB 1440 1440 Processed 10/05/2024 740825299 PUSPABAI STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-074-001/165
(UDHIYA) 		1714003074NRG25070520240034253 07/05/2024 SUKHABARIYA BAIGA 1714003074WL004298 SUKHABARIYA BAIGA 00697 BKID0NAMRGB 1380 1380 Processed 10/05/2024 740825299 SUKHABARIYABAIGA STATE BANK OF INDIA(508548)
SubTotal 7540 7540
106 SOHAGPUR MP-14-003-067-001/223-A
(SARAIKANPA) 		1714003000NRG25070520240035659 07/05/2024 Sita Baiga 1714003WL004459 Sita Baiga 00703 AIRP0000001 230 230 Processed 10/05/2024 740825299 SitaBaiga HDFC BANK LTD(607152)
SubTotal 230 230
Total 102742 102742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_070524APB_FTO_28735 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 5520
2 SOHAGPUR MP1714003_070524APB_FTO_28735 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5520
3 SOHAGPUR MP1714003_070524APB_FTO_28735 Bank of Baroda BARB0VJSDOL SHAHDOL 5640
4 SOHAGPUR MP1714003_070524APB_FTO_28735 Canara Bank CNRB0001412 SHAHDOL 1380
5 SOHAGPUR MP1714003_070524APB_FTO_28735 Canara Bank CNRB0004726 BURHAR 1380
6 SOHAGPUR MP1714003_070524APB_FTO_28735 Central Bank Of India CBIN0280787 SHAHDOL 2652
7 SOHAGPUR MP1714003_070524APB_FTO_28735 Punjab National Bank PUNB0660000 SHAHDOL 1440
8 SOHAGPUR MP1714003_070524APB_FTO_28735 State Bank of India SBIN0000481 SHAHDOL 4200
9 SOHAGPUR MP1714003_070524APB_FTO_28735 State Bank of India SBIN0004617 DHANPURI 1380
10 SOHAGPUR MP1714003_070524APB_FTO_28735 State Bank of India SBIN0006986 SINGHPUR V.B. 1380
11 SOHAGPUR MP1714003_070524APB_FTO_28735 State Bank of India SBIN0007223 BURHAR 26220
12 SOHAGPUR MP1714003_070524APB_FTO_28735 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 9800
13 SOHAGPUR MP1714003_070524APB_FTO_28735 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 13800
14 SOHAGPUR MP1714003_070524APB_FTO_28735 Union Bank of India UBIN0563781 ANUPPUR 400
15 SOHAGPUR MP1714003_070524APB_FTO_28735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1380
16 SOHAGPUR MP1714003_070524APB_FTO_28735 India Post Payments Bank IPOS0000001 Shahdol 1840
17 SOHAGPUR MP1714003_070524APB_FTO_28735 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 11040
18 SOHAGPUR MP1714003_070524APB_FTO_28735 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 400
19 SOHAGPUR MP1714003_070524APB_FTO_28735 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 5760
20 SOHAGPUR MP1714003_070524APB_FTO_28735 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1380
21 SOHAGPUR MP1714003_070524APB_FTO_28735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 230

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