Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:16:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_210523APB_FTO_51187
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-14-003-061-001/239-C
(PATAKAI) 		1714003000NRG24210520230045369 21/05/2023 MUKESH 1714003WL001728 MUKESH 00045 BARB0DHANPU 900 900 Processed 25/05/2023 865264539 MUKESH BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-061-001/239-C
(PATAKAI) 		1714003000NRG24210520230045370 21/05/2023 PINKI 1714003WL001728 PINKI 00045 BARB0DHANPU 900 900 Processed 25/05/2023 865264539 PINKI BANK OF BARODA(606985)
SubTotal 1800 1800
3 SOHAGPUR MP-14-003-005-003/106-A
(BANDHWABADA) 		1714003000NRG24210520230045233 21/05/2023 Rajaram 1714003WL001724 Rajaram 00045 BARB0SOHAGP 1086 1086 Processed 25/05/2023 865264539 Rajaram BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-061-001/130-A
(PATAKAI) 		1714003000NRG24210520230045314 21/05/2023 GOMTI 1714003WL001727 GOMTI 00045 BARB0SOHAGP 1110 1110 Processed 25/05/2023 865264539 GOMTI BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-061-001/175-A
(PATAKAI) 		1714003000NRG24210520230045324 21/05/2023 PARMOD 1714003WL001727 PARMOD 00045 BARB0SOHAGP 1110 1110 Processed 25/05/2023 865264539 PARMOD BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-061-001/183-A
(PATAKAI) 		1714003000NRG24210520230045364 21/05/2023 RAKESH 1714003WL001728 RAKESH 00045 BARB0SOHAGP 720 720 Processed 25/05/2023 865264539 RAKESH BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-061-001/197
(PATAKAI) 		1714003000NRG24210520230045336 21/05/2023 Vivek Gond 1714003WL001727 Vivek Gond 00045 BARB0SOHAGP 925 925 Processed 25/05/2023 865264539 VivekGond INDIAN BANK(607105)
8 SOHAGPUR MP-14-003-061-001/197-A
(PATAKAI) 		1714003000NRG24210520230045338 21/05/2023 geeta 1714003WL001727 geeta 00045 BARB0SOHAGP 1110 1110 Processed 25/05/2023 865264539 geeta BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-061-001/197-A
(PATAKAI) 		1714003000NRG24210520230045337 21/05/2023 ramprasad 1714003WL001727 ramprasad 00045 BARB0SOHAGP 1110 1110 Processed 25/05/2023 865264539 ramprasad BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-061-001/201
(PATAKAI) 		1714003000NRG24210520230045339 21/05/2023 gaukaran 1714003WL001727 gaukaran 00045 BARB0SOHAGP 1110 1110 Processed 25/05/2023 865264539 gaukaran INDIAN BANK(607105)
11 SOHAGPUR MP-14-003-061-001/239-B
(PATAKAI) 		1714003000NRG24210520230045368 21/05/2023 KAMLESH 1714003WL001728 KAMLESH 00045 BARB0SOHAGP 900 900 Processed 25/05/2023 865264539 KAMLESH INDIAN BANK(607105)
12 SOHAGPUR MP-14-003-061-001/339-A
(PATAKAI) 		1714003000NRG24210520230045379 21/05/2023 pinki 1714003WL001728 pinki 00045 BARB0SOHAGP 900 900 Processed 25/05/2023 865264539 pinki INDIAN BANK(607105)
13 SOHAGPUR MP-14-003-061-001/49-A
(PATAKAI) 		1714003000NRG24210520230045380 21/05/2023 monoo 1714003WL001728 monoo 00045 BARB0SOHAGP 900 900 Processed 25/05/2023 865264539 monoo STATE BANK OF INDIA(508548)
SubTotal 10981 10981
14 SOHAGPUR MP-14-003-047-001/111
(KHOLLHD) 		1714003000NRG24210520230045292 21/05/2023 nevaseya 1714003WL001726 nevaseya 00045 BARB0VJSDOL 1000 1000 Processed 25/05/2023 865264539 nevaseya BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-061-001/129
(PATAKAI) 		1714003000NRG24210520230045312 21/05/2023 SIYA 1714003WL001727 SIYA 00045 BARB0VJSDOL 1110 1110 Processed 25/05/2023 865264539 SIYA BANK OF BARODA(606985)
SubTotal 2110 2110
16 SOHAGPUR MP-14-003-005-001/434
(BANDHWABADA) 		1714003000NRG24210520230045230 21/05/2023 kalawati 1714003WL001724 kalawati 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 kalawati INDIAN BANK(607105)
17 SOHAGPUR MP-14-003-005-003/106
(BANDHWABADA) 		1714003000NRG24210520230045232 21/05/2023 jagnarayan 1714003WL001724 jagnarayan 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 jagnarayan CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-005-003/11
(BANDHWABADA) 		1714003000NRG24210520230045235 21/05/2023 fulchi 1714003WL001724 fulchi 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 fulchi CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-005-003/111
(BANDHWABADA) 		1714003000NRG24210520230045236 21/05/2023 saty vati 1714003WL001724 saty vati 00089 CBIN0280787 1086 1086 Rejected 25/05/2023 865264539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SOHAGPUR MP-14-003-005-003/115
(BANDHWABADA) 		1714003000NRG24210520230045238 21/05/2023 ganeshiya 1714003WL001724 ganeshiya 00089 CBIN0280787 905 905 Processed 25/05/2023 865264539 ganeshiya CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-005-003/12
(BANDHWABADA) 		1714003000NRG24210520230045239 21/05/2023 brahaspatiya 1714003WL001724 brahaspatiya 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 brahaspatiya CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-005-003/127-C
(BANDHWABADA) 		1714003000NRG24210520230045242 21/05/2023 Rampal 1714003WL001724 Rampal 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 Rampal STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-005-003/15
(BANDHWABADA) 		1714003000NRG24210520230045245 21/05/2023 ram sakhiya 1714003WL001724 ram sakhiya 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 ramsakhiya CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-005-003/17
(BANDHWABADA) 		1714003000NRG24210520230045246 21/05/2023 amasiya 1714003WL001724 amasiya 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 amasiya CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-005-003/23
(BANDHWABADA) 		1714003000NRG24210520230045247 21/05/2023 guddu 1714003WL001724 guddu 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 guddu CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-005-003/24
(BANDHWABADA) 		1714003000NRG24210520230045249 21/05/2023 munni 1714003WL001724 munni 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 munni CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-005-003/24
(BANDHWABADA) 		1714003000NRG24210520230045248 21/05/2023 wansu 1714003WL001724 wansu 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 wansu CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-005-003/24-A
(BANDHWABADA) 		1714003000NRG24210520230045250 21/05/2023 kunjay lal 1714003WL001724 kunjay lal 00089 CBIN0280787 724 724 Processed 25/05/2023 865264539 kunjaylal CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-005-003/24-A
(BANDHWABADA) 		1714003000NRG24210520230045251 21/05/2023 rajvati 1714003WL001724 rajvati 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 rajvati CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-005-003/37
(BANDHWABADA) 		1714003000NRG24210520230045252 21/05/2023 ram sorup 1714003WL001724 ram sorup 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 ramsorup CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-005-003/39
(BANDHWABADA) 		1714003000NRG24210520230045253 21/05/2023 chanwati 1714003WL001724 chanwati 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 chanwati CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-005-003/39-A
(BANDHWABADA) 		1714003000NRG24210520230045254 21/05/2023 kusum 1714003WL001724 kusum 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 kusum CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-005-003/39-B
(BANDHWABADA) 		1714003000NRG24210520230045255 21/05/2023 Santlal Baiga 1714003WL001724 Santlal Baiga 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 SantlalBaiga CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-005-003/40
(BANDHWABADA) 		1714003000NRG24210520230045258 21/05/2023 chamana 1714003WL001724 chamana 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 chamana CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-005-003/40
(BANDHWABADA) 		1714003000NRG24210520230045257 21/05/2023 visnu 1714003WL001724 visnu 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 visnu CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-005-003/41
(BANDHWABADA) 		1714003000NRG24210520230045259 21/05/2023 ramani 1714003WL001724 ramani 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 ramani CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-005-003/41-A
(BANDHWABADA) 		1714003000NRG24210520230045260 21/05/2023 khajee 1714003WL001724 khajee 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 khajee CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-14-003-005-003/44
(BANDHWABADA) 		1714003000NRG24210520230045261 21/05/2023 kousilya 1714003WL001724 kousilya 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 kousilya CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-005-003/50
(BANDHWABADA) 		1714003000NRG24210520230045262 21/05/2023 jay karan 1714003WL001724 jay karan 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 jaykaran CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-005-003/53
(BANDHWABADA) 		1714003000NRG24210520230045263 21/05/2023 nanbabu 1714003WL001724 nanbabu 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 nanbabu BANK OF BARODA(606985)
41 SOHAGPUR MP-14-003-005-003/53
(BANDHWABADA) 		1714003000NRG24210520230045264 21/05/2023 ratni 1714003WL001724 ratni 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 ratni CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-14-003-005-003/56
(BANDHWABADA) 		1714003000NRG24210520230045266 21/05/2023 chan vati 1714003WL001724 chan vati 00089 CBIN0280787 724 724 Processed 25/05/2023 865264539 chanvati CENTRAL BANK OF INDIA(607115)
43 SOHAGPUR MP-14-003-005-003/56
(BANDHWABADA) 		1714003000NRG24210520230045265 21/05/2023 vikanu 1714003WL001724 vikanu 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 vikanu CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-005-003/56-A
(BANDHWABADA) 		1714003000NRG24210520230045267 21/05/2023 Umesh 1714003WL001724 Umesh 00089 CBIN0280787 362 362 Processed 25/05/2023 865264539 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 SOHAGPUR MP-14-003-005-003/6
(BANDHWABADA) 		1714003000NRG24210520230045270 21/05/2023 sukhmantee 1714003WL001724 sukhmantee 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 sukhmantee CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-14-003-005-003/67
(BANDHWABADA) 		1714003000NRG24210520230045271 21/05/2023 ramaniya 1714003WL001724 ramaniya 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 ramaniya CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-005-003/68
(BANDHWABADA) 		1714003000NRG24210520230045272 21/05/2023 dhara 1714003WL001724 dhara 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 dhara CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-14-003-005-003/68-A
(BANDHWABADA) 		1714003000NRG24210520230045273 21/05/2023 shivkarn 1714003WL001724 shivkarn 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 shivkarn CANARA BANK(508532)
49 SOHAGPUR MP-14-003-005-003/70
(BANDHWABADA) 		1714003000NRG24210520230045275 21/05/2023 ram vati 1714003WL001724 ram vati 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 ramvati CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-14-003-005-003/70
(BANDHWABADA) 		1714003000NRG24210520230045274 21/05/2023 ramkhelawan 1714003WL001724 ramkhelawan 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 ramkhelawan CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-14-003-005-003/76
(BANDHWABADA) 		1714003000NRG24210520230045277 21/05/2023 santi 1714003WL001724 santi 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 santi CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-14-003-005-003/76-A
(BANDHWABADA) 		1714003000NRG24210520230045278 21/05/2023 slal singh 1714003WL001724 slal singh 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 slalsingh CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-14-003-005-003/84
(BANDHWABADA) 		1714003000NRG24210520230045280 21/05/2023 amasa 1714003WL001724 amasa 00089 CBIN0280787 905 905 Processed 25/05/2023 865264539 amasa CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-14-003-005-003/84
(BANDHWABADA) 		1714003000NRG24210520230045279 21/05/2023 see ram 1714003WL001724 see ram 00089 CBIN0280787 905 905 Processed 25/05/2023 865264539 seeram CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-005-003/90
(BANDHWABADA) 		1714003000NRG24210520230045282 21/05/2023 gumma 1714003WL001724 gumma 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 gumma CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-14-003-005-003/95
(BANDHWABADA) 		1714003000NRG24210520230045284 21/05/2023 amaru 1714003WL001724 amaru 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 amaru CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-14-003-005-003/95
(BANDHWABADA) 		1714003000NRG24210520230045283 21/05/2023 ram kali 1714003WL001724 ram kali 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 ramkali CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-14-003-005-003/97
(BANDHWABADA) 		1714003000NRG24210520230045286 21/05/2023 basmatiya 1714003WL001724 basmatiya 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 basmatiya CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-14-003-005-003/97
(BANDHWABADA) 		1714003000NRG24210520230045285 21/05/2023 indra pal 1714003WL001724 indra pal 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 indrapal CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-005-003/97-A
(BANDHWABADA) 		1714003000NRG24210520230045287 21/05/2023 Kushalbati 1714003WL001724 Kushalbati 00089 CBIN0280787 1086 1086 Processed 25/05/2023 865264539 Kushalbati CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-074-001/335
(UDHIYA) 		1714003074NRG24210520230044972 21/05/2023 Beena Yadav 1714003074WL001700 Beena Yadav 00089 CBIN0280787 1200 1200 Processed 25/05/2023 865264539 BeenaYadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 48079 48079
62 SOHAGPUR MP-14-003-047-001/24
(KHOLLHD) 		1714003000NRG24210520230045298 21/05/2023 Lalli Baiga 1714003WL001726 Lalli Baiga 00176 IDIB000S635 1000 1000 Processed 25/05/2023 865264539 LalliBaiga INDUSIND BANK(607189)
63 SOHAGPUR MP-14-003-047-002/19
(KHOLLHD) 		1714003000NRG24210520230045306 21/05/2023 chotaki 1714003WL001726 chotaki 00176 IDIB000S635 1000 1000 Processed 25/05/2023 865264539 chotaki INDIAN BANK(607105)
64 SOHAGPUR MP-14-003-047-002/19
(KHOLLHD) 		1714003000NRG24210520230045305 21/05/2023 lalla baiga 1714003WL001726 lalla baiga 00176 IDIB000S635 1000 1000 Processed 25/05/2023 865264539 lallabaiga INDIAN BANK(607105)
65 SOHAGPUR MP-14-003-047-002/29
(KHOLLHD) 		1714003000NRG24210520230045307 21/05/2023 sogara 1714003WL001726 sogara 00176 IDIB000S635 1000 1000 Processed 25/05/2023 865264539 sogara NARMADA JHABUA GRAMIN BANK(508515)
66 SOHAGPUR MP-14-003-061-001/115
(PATAKAI) 		1714003000NRG24210520230045311 21/05/2023 Arti yadav 1714003WL001727 Arti yadav 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 Artiyadav STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-061-001/130
(PATAKAI) 		1714003000NRG24210520230045313 21/05/2023 RADHA 1714003WL001727 RADHA 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 RADHA INDIAN BANK(607105)
68 SOHAGPUR MP-14-003-061-001/132
(PATAKAI) 		1714003000NRG24210520230045317 21/05/2023 GEETA 1714003WL001727 GEETA 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 GEETA INDIAN BANK(607105)
69 SOHAGPUR MP-14-003-061-001/132
(PATAKAI) 		1714003000NRG24210520230045316 21/05/2023 vishanadh 1714003WL001727 vishanadh 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 vishanadh INDIAN BANK(607105)
70 SOHAGPUR MP-14-003-061-001/138
(PATAKAI) 		1714003000NRG24210520230045358 21/05/2023 babbi 1714003WL001728 babbi 00176 IDIB000S635 900 900 Processed 25/05/2023 865264539 babbi BANK OF BARODA(606985)
71 SOHAGPUR MP-14-003-061-001/138-A
(PATAKAI) 		1714003000NRG24210520230045359 21/05/2023 abhdhesh 1714003WL001728 abhdhesh 00176 IDIB000S635 900 900 Processed 25/05/2023 865264539 abhdhesh INDIAN BANK(607105)
72 SOHAGPUR MP-14-003-061-001/147
(PATAKAI) 		1714003000NRG24210520230045360 21/05/2023 semiya 1714003WL001728 semiya 00176 IDIB000S635 900 900 Processed 25/05/2023 865264539 semiya BANK OF BARODA(606985)
73 SOHAGPUR MP-14-003-061-001/147-A
(PATAKAI) 		1714003000NRG24210520230045361 21/05/2023 gangaram 1714003WL001728 gangaram 00176 IDIB000S635 720 720 Processed 25/05/2023 865264539 gangaram STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-061-001/155
(PATAKAI) 		1714003000NRG24210520230045318 21/05/2023 sukree 1714003WL001727 sukree 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 sukree INDIAN BANK(607105)
75 SOHAGPUR MP-14-003-061-001/159-A
(PATAKAI) 		1714003000NRG24210520230045319 21/05/2023 balram 1714003WL001727 balram 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 balram INDIAN BANK(607105)
76 SOHAGPUR MP-14-003-061-001/172-A
(PATAKAI) 		1714003000NRG24210520230045320 21/05/2023 TEERATYADAV 1714003WL001727 TEERATYADAV 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 TEERATYADAV INDIAN BANK(607105)
77 SOHAGPUR MP-14-003-061-001/174
(PATAKAI) 		1714003000NRG24210520230045321 21/05/2023 narbadiya 1714003WL001727 narbadiya 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 narbadiya INDIAN BANK(607105)
78 SOHAGPUR MP-14-003-061-001/175
(PATAKAI) 		1714003000NRG24210520230045323 21/05/2023 par vati 1714003WL001727 par vati 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 parvati INDIAN BANK(607105)
79 SOHAGPUR MP-14-003-061-001/176
(PATAKAI) 		1714003000NRG24210520230045326 21/05/2023 Kalavati yadav 1714003WL001727 Kalavati yadav 00176 IDIB000S635 925 925 Processed 25/05/2023 865264539 Kalavatiyadav INDIAN BANK(607105)
80 SOHAGPUR MP-14-003-061-001/183
(PATAKAI) 		1714003000NRG24210520230045363 21/05/2023 manti 1714003WL001728 manti 00176 IDIB000S635 900 900 Processed 25/05/2023 865264539 manti INDIAN BANK(607105)
81 SOHAGPUR MP-14-003-061-001/186
(PATAKAI) 		1714003000NRG24210520230045365 21/05/2023 jantu 1714003WL001728 jantu 00176 IDIB000S635 540 540 Processed 25/05/2023 865264539 jantu INDIAN BANK(607105)
82 SOHAGPUR MP-14-003-061-001/193
(PATAKAI) 		1714003000NRG24210520230045327 21/05/2023 rajji 1714003WL001727 rajji 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 rajji INDIAN BANK(607105)
83 SOHAGPUR MP-14-003-061-001/193
(PATAKAI) 		1714003000NRG24210520230045328 21/05/2023 sangeeta 1714003WL001727 sangeeta 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 sangeeta INDIAN BANK(607105)
84 SOHAGPUR MP-14-003-061-001/193-A
(PATAKAI) 		1714003000NRG24210520230045329 21/05/2023 Dropati 1714003WL001727 Dropati 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 Dropati INDIAN BANK(607105)
85 SOHAGPUR MP-14-003-061-001/194
(PATAKAI) 		1714003000NRG24210520230045330 21/05/2023 buddhu 1714003WL001727 buddhu 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 buddhu INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-061-001/194
(PATAKAI) 		1714003000NRG24210520230045331 21/05/2023 kali 1714003WL001727 kali 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 kali INDIAN BANK(607105)
87 SOHAGPUR MP-14-003-061-001/197
(PATAKAI) 		1714003000NRG24210520230045335 21/05/2023 anjani 1714003WL001727 anjani 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 anjani INDIAN BANK(607105)
88 SOHAGPUR MP-14-003-061-001/211
(PATAKAI) 		1714003000NRG24210520230045340 21/05/2023 charan singh 1714003WL001727 charan singh 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 charansingh INDIAN BANK(607105)
89 SOHAGPUR MP-14-003-061-001/225
(PATAKAI) 		1714003000NRG24210520230045342 21/05/2023 bishri 1714003WL001727 bishri 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 bishri INDIAN BANK(607105)
90 SOHAGPUR MP-14-003-061-001/225
(PATAKAI) 		1714003000NRG24210520230045341 21/05/2023 charnu 1714003WL001727 charnu 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 charnu INDIAN BANK(607105)
91 SOHAGPUR MP-14-003-061-001/225
(PATAKAI) 		1714003000NRG24210520230045343 21/05/2023 Lokvati 1714003WL001727 Lokvati 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 Lokvati INDIAN BANK(607105)
92 SOHAGPUR MP-14-003-061-001/226
(PATAKAI) 		1714003000NRG24210520230045344 21/05/2023 gendlal 1714003WL001727 gendlal 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 gendlal INDIAN BANK(607105)
93 SOHAGPUR MP-14-003-061-001/230-A
(PATAKAI) 		1714003000NRG24210520230045345 21/05/2023 durgesh 1714003WL001727 durgesh 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 durgesh INDIAN BANK(607105)
94 SOHAGPUR MP-14-003-061-001/239-A
(PATAKAI) 		1714003000NRG24210520230045366 21/05/2023 jagesh 1714003WL001728 jagesh 00176 IDIB000S635 900 900 Processed 25/05/2023 865264539 jagesh INDIAN BANK(607105)
95 SOHAGPUR MP-14-003-061-001/239-A
(PATAKAI) 		1714003000NRG24210520230045367 21/05/2023 reeta 1714003WL001728 reeta 00176 IDIB000S635 900 900 Processed 25/05/2023 865264539 reeta INDIAN BANK(607105)
96 SOHAGPUR MP-14-003-061-001/247
(PATAKAI) 		1714003000NRG24210520230045346 21/05/2023 KALI BAI 1714003WL001727 KALI BAI 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 KALIBAI INDIAN BANK(607105)
97 SOHAGPUR MP-14-003-061-001/248
(PATAKAI) 		1714003000NRG24210520230045348 21/05/2023 babu 1714003WL001727 babu 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 babu STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-061-001/248
(PATAKAI) 		1714003000NRG24210520230045347 21/05/2023 dhan singh 1714003WL001727 dhan singh 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 dhansingh INDIAN BANK(607105)
99 SOHAGPUR MP-14-003-061-001/258-A
(PATAKAI) 		1714003000NRG24210520230045372 21/05/2023 RANI 1714003WL001728 RANI 00176 IDIB000S635 900 900 Processed 25/05/2023 865264539 RANI STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-061-001/26
(PATAKAI) 		1714003000NRG24210520230045373 21/05/2023 munni 1714003WL001728 munni 00176 IDIB000S635 900 900 Processed 25/05/2023 865264539 munni INDIAN BANK(607105)
101 SOHAGPUR MP-14-003-061-001/274-A
(PATAKAI) 		1714003000NRG24210520230045349 21/05/2023 kaushilya 1714003WL001727 kaushilya 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 kaushilya INDIAN BANK(607105)
102 SOHAGPUR MP-14-003-061-001/276
(PATAKAI) 		1714003000NRG24210520230045351 21/05/2023 shanti 1714003WL001727 shanti 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 shanti INDIAN BANK(607105)
103 SOHAGPUR MP-14-003-061-001/280
(PATAKAI) 		1714003000NRG24210520230045352 21/05/2023 kemli 1714003WL001727 kemli 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 kemli INDIAN BANK(607105)
104 SOHAGPUR MP-14-003-061-001/282
(PATAKAI) 		1714003000NRG24210520230045376 21/05/2023 bulli 1714003WL001728 bulli 00176 IDIB000S635 900 900 Processed 25/05/2023 865264539 bulli INDIAN BANK(607105)
105 SOHAGPUR MP-14-003-061-001/290-A
(PATAKAI) 		1714003000NRG24210520230045377 21/05/2023 chhoti 1714003WL001728 chhoti 00176 IDIB000S635 900 900 Processed 25/05/2023 865264539 chhoti INDIAN BANK(607105)
106 SOHAGPUR MP-14-003-061-001/3
(PATAKAI) 		1714003000NRG24210520230045353 21/05/2023 Anju baiga 1714003WL001727 Anju baiga 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 Anjubaiga INDIAN BANK(607105)
107 SOHAGPUR MP-14-003-061-001/321-A
(PATAKAI) 		1714003000NRG24210520230045378 21/05/2023 lakhan 1714003WL001728 lakhan 00176 IDIB000S635 900 900 Processed 25/05/2023 865264539 lakhan INDIAN BANK(607105)
108 SOHAGPUR MP-14-003-061-001/333
(PATAKAI) 		1714003000NRG24210520230045355 21/05/2023 sarswati 1714003WL001727 sarswati 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 sarswati INDIAN BANK(607105)
109 SOHAGPUR MP-14-003-061-001/333
(PATAKAI) 		1714003000NRG24210520230045354 21/05/2023 suneeta 1714003WL001727 suneeta 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 suneeta INDIAN BANK(607105)
110 SOHAGPUR MP-14-003-061-001/66
(PATAKAI) 		1714003000NRG24210520230045381 21/05/2023 parsad 1714003WL001728 parsad 00176 IDIB000S635 720 720 Processed 25/05/2023 865264539 parsad INDIAN BANK(607105)
111 SOHAGPUR MP-14-003-061-001/91
(PATAKAI) 		1714003000NRG24210520230045357 21/05/2023 Jeevan vati 1714003WL001727 Jeevan vati 00176 IDIB000S635 1110 1110 Processed 25/05/2023 865264539 Jeevanvati INDIAN BANK(607105)
SubTotal 51215 51215
112 SOHAGPUR MP-14-003-061-001/168-A
(PATAKAI) 		1714003000NRG24210520230045362 21/05/2023 bhagwan das 1714003WL001728 bhagwan das 00415 SBIN0000481 900 900 Processed 25/05/2023 865264539 bhagwandas INDIAN BANK(607105)
113 SOHAGPUR MP-14-003-061-001/174-B
(PATAKAI) 		1714003000NRG24210520230045322 21/05/2023 lalavati 1714003WL001727 lalavati 00415 SBIN0000481 1110 1110 Processed 25/05/2023 865264539 lalavati STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-061-001/175-A
(PATAKAI) 		1714003000NRG24210520230045325 21/05/2023 kaushilya 1714003WL001727 kaushilya 00415 SBIN0000481 1110 1110 Processed 25/05/2023 865264539 kaushilya STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-061-001/194-B
(PATAKAI) 		1714003000NRG24210520230045333 21/05/2023 Phool singh 1714003WL001727 Phool singh 00415 SBIN0000481 1110 1110 Processed 25/05/2023 865264539 Phoolsingh INDIAN BANK(607105)
SubTotal 4230 4230
116 SOHAGPUR MP-14-003-061-001/258
(PATAKAI) 		1714003000NRG24210520230045371 21/05/2023 Lalman 1714003WL001728 Lalman 00415 SBIN0006986 900 900 Processed 25/05/2023 865264539 Lalman STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-061-001/26-C
(PATAKAI) 		1714003000NRG24210520230045375 21/05/2023 moonu 1714003WL001728 moonu 00415 SBIN0006986 900 900 Processed 25/05/2023 865264539 moonu INDIAN BANK(607105)
118 SOHAGPUR MP-14-003-061-001/275-B
(PATAKAI) 		1714003000NRG24210520230045350 21/05/2023 GHANSHAM 1714003WL001727 GHANSHAM 00415 SBIN0006986 1110 1110 Processed 25/05/2023 865264539 GHANSHAM STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-061-001/75
(PATAKAI) 		1714003000NRG24210520230045356 21/05/2023 KALA VATI 1714003WL001727 KALA VATI 00415 SBIN0006986 1110 1110 Processed 25/05/2023 865264539 KALAVATI STATE BANK OF INDIA(508548)
SubTotal 4020 4020
120 SOHAGPUR MP-14-003-061-001/26-C
(PATAKAI) 		1714003000NRG24210520230045374 21/05/2023 rajkumar 1714003WL001728 rajkumar 00415 SBIN0012188 900 900 Processed 25/05/2023 865264539 rajkumar INDIAN BANK(607105)
SubTotal 900 900
121 SOHAGPUR MP-14-003-047-001/117
(KHOLLHD) 		1714003000NRG24210520230045293 21/05/2023 bhuri 1714003WL001726 bhuri 00697 BKID0MG1514 1000 1000 Processed 25/05/2023 865264539 bhuri NARMADA JHABUA GRAMIN BANK(508515)
122 SOHAGPUR MP-14-003-047-001/176
(KHOLLHD) 		1714003000NRG24210520230045294 21/05/2023 sukashu 1714003WL001726 sukashu 00697 BKID0MG1514 1000 1000 Processed 25/05/2023 865264539 sukashu BANK OF BARODA(606985)
123 SOHAGPUR MP-14-003-047-001/22
(KHOLLHD) 		1714003000NRG24210520230045295 21/05/2023 suresh kol 1714003WL001726 suresh kol 00697 BKID0MG1514 1000 1000 Processed 25/05/2023 865264539 sureshkol BANK OF BARODA(606985)
124 SOHAGPUR MP-14-003-047-001/221
(KHOLLHD) 		1714003000NRG24210520230045297 21/05/2023 choti kol 1714003WL001726 choti kol 00697 BKID0MG1514 1000 1000 Processed 25/05/2023 865264539 chotikol NARMADA JHABUA GRAMIN BANK(508515)
125 SOHAGPUR MP-14-003-047-001/221
(KHOLLHD) 		1714003000NRG24210520230045296 21/05/2023 jhallu kol 1714003WL001726 jhallu kol 00697 BKID0MG1514 1000 1000 Processed 25/05/2023 865264539 jhallukol BANK OF BARODA(606985)
126 SOHAGPUR MP-14-003-047-001/31-B
(KHOLLHD) 		1714003000NRG24210520230045299 21/05/2023 sukesh 1714003WL001726 sukesh 00697 BKID0MG1514 1000 1000 Processed 25/05/2023 865264539 sukesh NARMADA JHABUA GRAMIN BANK(508515)
127 SOHAGPUR MP-14-003-047-001/34
(KHOLLHD) 		1714003000NRG24210520230045300 21/05/2023 pancham 1714003WL001726 pancham 00697 BKID0MG1514 1000 1000 Processed 25/05/2023 865264539 pancham NARMADA JHABUA GRAMIN BANK(508515)
128 SOHAGPUR MP-14-003-047-001/52
(KHOLLHD) 		1714003000NRG24210520230045301 21/05/2023 raniya 1714003WL001726 raniya 00697 BKID0MG1514 1000 1000 Processed 25/05/2023 865264539 raniya NARMADA JHABUA GRAMIN BANK(508515)
129 SOHAGPUR MP-14-003-047-001/69-A
(KHOLLHD) 		1714003000NRG24210520230045302 21/05/2023 naresh 1714003WL001726 naresh 00697 BKID0MG1514 1000 1000 Processed 25/05/2023 865264539 naresh BANK OF BARODA(606985)
130 SOHAGPUR MP-14-003-047-002/17-A
(KHOLLHD) 		1714003000NRG24210520230045304 21/05/2023 samratiya 1714003WL001726 samratiya 00697 BKID0MG1514 1000 1000 Processed 25/05/2023 865264539 samratiya NARMADA JHABUA GRAMIN BANK(508515)
131 SOHAGPUR MP-14-003-047-002/17-A
(KHOLLHD) 		1714003000NRG24210520230045303 21/05/2023 santosh baiga 1714003WL001726 santosh baiga 00697 BKID0MG1514 1000 1000 Processed 25/05/2023 865264539 santoshbaiga INDIAN BANK(607105)
132 SOHAGPUR MP-14-003-047-002/37
(KHOLLHD) 		1714003000NRG24210520230045308 21/05/2023 raju 1714003WL001726 raju 00697 BKID0MG1514 1000 1000 Processed 25/05/2023 865264539 raju INDIAN BANK(607105)
133 SOHAGPUR MP-14-003-047-002/37
(KHOLLHD) 		1714003000NRG24210520230045309 21/05/2023 siya bai 1714003WL001726 siya bai 00697 BKID0MG1514 1000 1000 Processed 25/05/2023 865264539 siyabai NARMADA JHABUA GRAMIN BANK(508515)
134 SOHAGPUR MP-14-003-047-002/48
(KHOLLHD) 		1714003000NRG24210520230045310 21/05/2023 ninni 1714003WL001726 ninni 00697 BKID0MG1514 1000 1000 Processed 25/05/2023 865264539 ninni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14000 14000
135 SOHAGPUR MP-14-003-012-001/160
(BIJOURI) 		1714003000NRG24210520230045289 21/05/2023 bhola carmkar 1714003WL001725 bhola carmkar 00697 BKID0MG1519 2652 2652 Processed 25/05/2023 865264539 bholacarmkar UNION BANK OF INDIA(508500)
136 SOHAGPUR MP-14-003-012-001/160
(BIJOURI) 		1714003000NRG24210520230045290 21/05/2023 budhu bai 1714003WL001725 budhu bai 00697 BKID0MG1519 2652 2652 Processed 25/05/2023 865264539 budhubai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
137 SOHAGPUR MP-14-003-061-001/194-A
(PATAKAI) 		1714003000NRG24210520230045332 21/05/2023 Kosiya 1714003WL001727 Kosiya 00697 BKID0NAMRGB 1110 1110 Processed 25/05/2023 865264539 Kosiya INDIAN BANK(607105)
138 SOHAGPUR MP-14-003-061-001/194-B
(PATAKAI) 		1714003000NRG24210520230045334 21/05/2023 Munni 1714003WL001727 Munni 00697 BKID0NAMRGB 1110 1110 Processed 25/05/2023 865264539 Munni INDIAN BANK(607105)
SubTotal 2220 2220
Total 144859 144859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_210523APB_FTO_51187 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1800
2 SOHAGPUR MP1714003_210523APB_FTO_51187 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 10981
3 SOHAGPUR MP1714003_210523APB_FTO_51187 Bank of Baroda BARB0VJSDOL SHAHDOL 2110
4 SOHAGPUR MP1714003_210523APB_FTO_51187 Central Bank Of India CBIN0280787 SHAHDOL 48079
5 SOHAGPUR MP1714003_210523APB_FTO_51187 Indian Bank IDIB000S635 SHAHDOL 51215
6 SOHAGPUR MP1714003_210523APB_FTO_51187 State Bank of India SBIN0000481 SHAHDOL 4230
7 SOHAGPUR MP1714003_210523APB_FTO_51187 State Bank of India SBIN0006986 SINGHPUR V.B. 4020
8 SOHAGPUR MP1714003_210523APB_FTO_51187 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 900
9 SOHAGPUR MP1714003_210523APB_FTO_51187 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 14000
10 SOHAGPUR MP1714003_210523APB_FTO_51187 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 5304
11 SOHAGPUR MP1714003_210523APB_FTO_51187 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 2220

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