Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:33:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_311023APB_FTO_339468
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-14-003-066-001/100-A
(SAMATPUR) 		1714003000NRG24311020230364021 31/10/2023 Roopshah Baiga 1714003WL018888 Roopshah Baiga 00045 BARB0SOHAGP 1128 1128 Processed 08/11/2023 288582423 RoopshahBaiga BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-066-001/133-A
(SAMATPUR) 		1714003000NRG24311020230364036 31/10/2023 Karan Kol 1714003WL018888 Karan Kol 00045 BARB0SOHAGP 1128 1128 Processed 08/11/2023 288582423 KaranKol STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-066-001/191
(SAMATPUR) 		1714003000NRG24311020230364059 31/10/2023 Kailash Kol 1714003WL018888 Kailash Kol 00045 BARB0SOHAGP 1128 1128 Processed 08/11/2023 288582423 KailashKol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-066-001/230-B
(SAMATPUR) 		1714003000NRG24311020230364076 31/10/2023 Sukhsen Kol 1714003WL018888 Sukhsen Kol 00045 BARB0SOHAGP 1128 1128 Processed 08/11/2023 288582423 SukhsenKol STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-066-001/320-B
(SAMATPUR) 		1714003000NRG24311020230364094 31/10/2023 Bharti Singh 1714003WL018888 Bharti Singh 00045 BARB0SOHAGP 1128 1128 Processed 08/11/2023 288582423 BhartiSingh STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-066-001/33-A
(SAMATPUR) 		1714003000NRG24311020230364098 31/10/2023 Suphee Baiga 1714003WL018888 Suphee Baiga 00045 BARB0SOHAGP 1128 1128 Processed 08/11/2023 288582423 SupheeBaiga BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-066-001/450
(SAMATPUR) 		1714003000NRG24311020230364111 31/10/2023 KASHIRAM BAIGA 1714003WL018888 KASHIRAM BAIGA 00045 BARB0SOHAGP 1128 1128 Processed 08/11/2023 288582423 KASHIRAMBAIGA BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-066-001/79
(SAMATPUR) 		1714003000NRG24311020230364119 31/10/2023 Dharmendra Kol 1714003WL018888 Dharmendra Kol 00045 BARB0SOHAGP 1128 1128 Processed 08/11/2023 288582423 DharmendraKol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-066-002/72-A
(SAMATPUR) 		1714003000NRG24311020230364129 31/10/2023 bihari kol 1714003WL018888 bihari kol 00045 BARB0SOHAGP 1128 1128 Processed 08/11/2023 288582423 biharikol STATE BANK OF INDIA(508548)
SubTotal 10152 10152
10 SOHAGPUR MP-14-003-059-001/106
(PADMANIYA KHURD) 		1714003059NRG24311020230364009 31/10/2023 Sudin baiga 1714003059WL018886 Sudin baiga 00415 SBIN0006986 400 400 Processed 08/11/2023 288582423 Sudinbaiga STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-059-001/416
(PADMANIYA KHURD) 		1714003059NRG24311020230364010 31/10/2023 Govind baiga 1714003059WL018886 Govind baiga 00415 SBIN0006986 400 400 Processed 08/11/2023 288582423 Govindbaiga STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-059-001/638
(PADMANIYA KHURD) 		1714003059NRG24311020230364011 31/10/2023 shohtiya 1714003059WL018886 shohtiya 00415 SBIN0006986 400 400 Processed 08/11/2023 288582423 shohtiya STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-059-001/64
(PADMANIYA KHURD) 		1714003059NRG24311020230364012 31/10/2023 rani 1714003059WL018886 rani 00415 SBIN0006986 1200 1200 Processed 08/11/2023 288582423 rani STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-059-001/641
(PADMANIYA KHURD) 		1714003059NRG24311020230364014 31/10/2023 indravati 1714003059WL018886 indravati 00415 SBIN0006986 1200 1200 Processed 08/11/2023 288582423 indravati STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-059-001/641
(PADMANIYA KHURD) 		1714003059NRG24311020230364013 31/10/2023 lallu 1714003059WL018886 lallu 00415 SBIN0006986 1200 1200 Processed 08/11/2023 288582423 lallu STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-066-001/102-A
(SAMATPUR) 		1714003000NRG24311020230364022 31/10/2023 Besahani Kol 1714003WL018888 Besahani Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 BesahaniKol STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-066-001/109
(SAMATPUR) 		1714003000NRG24311020230364024 31/10/2023 Visani Kol 1714003WL018888 Visani Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 VisaniKol STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-066-001/109-B
(SAMATPUR) 		1714003000NRG24311020230364025 31/10/2023 Kamalvati kol 1714003WL018888 Kamalvati kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 Kamalvatikol STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-066-001/123-A
(SAMATPUR) 		1714003000NRG24311020230364028 31/10/2023 Neeta Kol 1714003WL018888 Neeta Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 NeetaKol STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-066-001/129
(SAMATPUR) 		1714003000NRG24311020230364033 31/10/2023 Chandravati Kol 1714003WL018888 Chandravati Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 ChandravatiKol NARMADA JHABUA GRAMIN BANK(508515)
21 SOHAGPUR MP-14-003-066-001/129
(SAMATPUR) 		1714003000NRG24311020230364032 31/10/2023 Shyamlal Kol 1714003WL018888 Shyamlal Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 ShyamlalKol STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-066-001/133-A
(SAMATPUR) 		1714003000NRG24311020230364035 31/10/2023 Nohari Kol 1714003WL018888 Nohari Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 NohariKol STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-066-001/136
(SAMATPUR) 		1714003000NRG24311020230364038 31/10/2023 Bhogiya Kol 1714003WL018888 Bhogiya Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 BhogiyaKol STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-066-001/139
(SAMATPUR) 		1714003000NRG24311020230364040 31/10/2023 Gendiya 1714003WL018888 Gendiya 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 Gendiya STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-066-001/147
(SAMATPUR) 		1714003000NRG24311020230364041 31/10/2023 Mamta Kol 1714003WL018888 Mamta Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 MamtaKol STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-066-001/155
(SAMATPUR) 		1714003000NRG24311020230364042 31/10/2023 Rajesh Kol 1714003WL018888 Rajesh Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 RajeshKol STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-066-001/157
(SAMATPUR) 		1714003000NRG24311020230364043 31/10/2023 Sonu Kol 1714003WL018888 Sonu Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 SonuKol STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-066-001/161-A
(SAMATPUR) 		1714003000NRG24311020230364046 31/10/2023 Ramprasad Kol 1714003WL018888 Ramprasad Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 RamprasadKol STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-066-001/166
(SAMATPUR) 		1714003000NRG24311020230364047 31/10/2023 Kalyan Kol 1714003WL018888 Kalyan Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 KalyanKol STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-066-001/168
(SAMATPUR) 		1714003000NRG24311020230364050 31/10/2023 Sunil Kol 1714003WL018888 Sunil Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 SunilKol STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-066-001/190
(SAMATPUR) 		1714003000NRG24311020230364057 31/10/2023 Lalli Kol 1714003WL018888 Lalli Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 LalliKol STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-066-001/190-C
(SAMATPUR) 		1714003000NRG24311020230364058 31/10/2023 Annu Kol 1714003WL018888 Annu Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 AnnuKol STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-066-001/191
(SAMATPUR) 		1714003000NRG24311020230364060 31/10/2023 Sirmatiya Kol 1714003WL018888 Sirmatiya Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 SirmatiyaKol NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-066-001/201-A
(SAMATPUR) 		1714003000NRG24311020230364063 31/10/2023 Rashni Kol 1714003WL018888 Rashni Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 RashniKol STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-066-001/206-A
(SAMATPUR) 		1714003000NRG24311020230364064 31/10/2023 Phoolmati Kol 1714003WL018888 Phoolmati Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 PhoolmatiKol STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-066-001/207-A
(SAMATPUR) 		1714003000NRG24311020230364065 31/10/2023 Ashok Kol 1714003WL018888 Ashok Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 AshokKol STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-066-001/216
(SAMATPUR) 		1714003000NRG24311020230364066 31/10/2023 Phokki Kol 1714003WL018888 Phokki Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 PhokkiKol STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-066-001/218-A
(SAMATPUR) 		1714003000NRG24311020230364068 31/10/2023 CHANDRAVATI KOL 1714003WL018888 CHANDRAVATI KOL 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 CHANDRAVATIKOL STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-066-001/220-A
(SAMATPUR) 		1714003000NRG24311020230364070 31/10/2023 Chotelal Kol 1714003WL018888 Chotelal Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 ChotelalKol STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-066-001/23
(SAMATPUR) 		1714003000NRG24311020230364073 31/10/2023 Duasiya Baiga. 1714003WL018888 Duasiya Baiga. 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 DuasiyaBaiga. STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-066-001/230
(SAMATPUR) 		1714003000NRG24311020230364074 31/10/2023 Amratiya Kol 1714003WL018888 Amratiya Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 AmratiyaKol STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-066-001/235
(SAMATPUR) 		1714003000NRG24311020230364079 31/10/2023 Santosh Kol 1714003WL018888 Santosh Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 SantoshKol STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-066-001/235
(SAMATPUR) 		1714003000NRG24311020230364078 31/10/2023 Siyabati Kol 1714003WL018888 Siyabati Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 SiyabatiKol STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-066-001/235-A
(SAMATPUR) 		1714003000NRG24311020230364080 31/10/2023 SUMITRA KOL 1714003WL018888 SUMITRA KOL 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 SUMITRAKOL STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-066-001/251-A
(SAMATPUR) 		1714003000NRG24311020230364083 31/10/2023 Nirmala Singh 1714003WL018888 Nirmala Singh 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 NirmalaSingh STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-066-001/251-A
(SAMATPUR) 		1714003000NRG24311020230364082 31/10/2023 Vigyan SIngh 1714003WL018888 Vigyan SIngh 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 VigyanSIngh STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-066-001/262
(SAMATPUR) 		1714003000NRG24311020230364085 31/10/2023 Budhan Kol 1714003WL018888 Budhan Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 BudhanKol STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-066-001/262-A
(SAMATPUR) 		1714003000NRG24311020230364086 31/10/2023 Sapna Kol 1714003WL018888 Sapna Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 SapnaKol STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-066-001/27-A
(SAMATPUR) 		1714003000NRG24311020230364088 31/10/2023 Chandrakali Baiga 1714003WL018888 Chandrakali Baiga 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 ChandrakaliBaiga STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-066-001/273
(SAMATPUR) 		1714003000NRG24311020230364089 31/10/2023 Kalli charmkar 1714003WL018888 Kalli charmkar 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 Kallicharmkar STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-066-001/278-A
(SAMATPUR) 		1714003000NRG24311020230364090 31/10/2023 Ajeet Singh 1714003WL018888 Ajeet Singh 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 AjeetSingh STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-066-001/32
(SAMATPUR) 		1714003000NRG24311020230364093 31/10/2023 Puniya Baiga 1714003WL018888 Puniya Baiga 00415 SBIN0006986 1128 1128 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SOHAGPUR MP-14-003-066-001/322
(SAMATPUR) 		1714003000NRG24311020230364095 31/10/2023 Ghanshyam 1714003WL018888 Ghanshyam 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 Ghanshyam STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-066-001/33
(SAMATPUR) 		1714003000NRG24311020230364097 31/10/2023 kamalvati 1714003WL018888 kamalvati 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 kamalvati STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-066-001/33
(SAMATPUR) 		1714003000NRG24311020230364096 31/10/2023 rama 1714003WL018888 rama 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 rama STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-066-001/354-A
(SAMATPUR) 		1714003000NRG24311020230364099 31/10/2023 Omprakash Singh 1714003WL018888 Omprakash Singh 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 OmprakashSingh STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-066-001/358-A
(SAMATPUR) 		1714003000NRG24311020230364100 31/10/2023 RAMJI GUPTA 1714003WL018888 RAMJI GUPTA 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 RAMJIGUPTA STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-066-001/378
(SAMATPUR) 		1714003000NRG24311020230364103 31/10/2023 kaushilya kol 1714003WL018888 kaushilya kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 kaushilyakol STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-066-001/378
(SAMATPUR) 		1714003000NRG24311020230364102 31/10/2023 ramkumar kol 1714003WL018888 ramkumar kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 ramkumarkol STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-066-001/378-A
(SAMATPUR) 		1714003000NRG24311020230364104 31/10/2023 Jamantri Kol 1714003WL018888 Jamantri Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 JamantriKol STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-066-001/39
(SAMATPUR) 		1714003000NRG24311020230364105 31/10/2023 Rajmatiya Kol 1714003WL018888 Rajmatiya Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 RajmatiyaKol STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-066-001/391
(SAMATPUR) 		1714003000NRG24311020230364106 31/10/2023 Ramrati Charmkar 1714003WL018888 Ramrati Charmkar 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 RamratiCharmkar STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-066-001/405
(SAMATPUR) 		1714003000NRG24311020230364107 31/10/2023 Tirahi Kol 1714003WL018888 Tirahi Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 TirahiKol STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-066-001/439
(SAMATPUR) 		1714003000NRG24311020230364109 31/10/2023 Beerbal Kol 1714003WL018888 Beerbal Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 BeerbalKol STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-066-001/50
(SAMATPUR) 		1714003000NRG24311020230364113 31/10/2023 Sukhari Baiga 1714003WL018888 Sukhari Baiga 00415 SBIN0006986 1128 1128 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SOHAGPUR MP-14-003-066-001/52
(SAMATPUR) 		1714003000NRG24311020230364114 31/10/2023 Kalbatiya Kol 1714003WL018888 Kalbatiya Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 KalbatiyaKol STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-066-001/55-B
(SAMATPUR) 		1714003000NRG24311020230364115 31/10/2023 Bidesh Baiga 1714003WL018888 Bidesh Baiga 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 BideshBaiga STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-066-001/77
(SAMATPUR) 		1714003000NRG24311020230364118 31/10/2023 Jhulli Kol 1714003WL018888 Jhulli Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 JhulliKol STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-066-001/79-B
(SAMATPUR) 		1714003000NRG24311020230364122 31/10/2023 Bhagyvati Kol 1714003WL018888 Bhagyvati Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 BhagyvatiKol STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-066-001/79-B
(SAMATPUR) 		1714003000NRG24311020230364121 31/10/2023 Rajendra Kol 1714003WL018888 Rajendra Kol 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 RajendraKol STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-066-002/102-A
(SAMATPUR) 		1714003000NRG24311020230364125 31/10/2023 Rekha Yadav 1714003WL018888 Rekha Yadav 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 RekhaYadav STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-066-002/102-B
(SAMATPUR) 		1714003000NRG24311020230364126 31/10/2023 Rani devi Yadav 1714003WL018888 Rani devi Yadav 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 RanideviYadav STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-066-002/109-A
(SAMATPUR) 		1714003000NRG24311020230364127 31/10/2023 BHAGVANDEEN YADAV 1714003WL018888 BHAGVANDEEN YADAV 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 BHAGVANDEENYADAV STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-066-002/109-A
(SAMATPUR) 		1714003000NRG24311020230364128 31/10/2023 Gomti Yadav 1714003WL018888 Gomti Yadav 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 GomtiYadav STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-066-002/90-A
(SAMATPUR) 		1714003000NRG24311020230364130 31/10/2023 Shibbu Yadav 1714003WL018888 Shibbu Yadav 00415 SBIN0006986 1128 1128 Processed 08/11/2023 288582423 ShibbuYadav STATE BANK OF INDIA(508548)
SubTotal 72480 72480
76 SOHAGPUR MP-14-003-066-001/100
(SAMATPUR) 		1714003000NRG24311020230364020 31/10/2023 Shorsingh Baiga 1714003WL018888 Shorsingh Baiga 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 ShorsinghBaiga STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-066-001/108
(SAMATPUR) 		1714003000NRG24311020230364023 31/10/2023 danavati bai kol 1714003WL018888 danavati bai kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 danavatibaikol INDIA POST PAYMENTS BANK LIMITED(508528)
78 SOHAGPUR MP-14-003-066-001/117-A
(SAMATPUR) 		1714003000NRG24311020230364026 31/10/2023 Ramu Kol 1714003WL018888 Ramu Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 RamuKol STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-066-001/120
(SAMATPUR) 		1714003000NRG24311020230364027 31/10/2023 Premiya Kol 1714003WL018888 Premiya Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 PremiyaKol STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-066-001/124
(SAMATPUR) 		1714003000NRG24311020230364029 31/10/2023 Sumitra Kol 1714003WL018888 Sumitra Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 SumitraKol STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-066-001/126-A
(SAMATPUR) 		1714003000NRG24311020230364030 31/10/2023 Sufal Baiga 1714003WL018888 Sufal Baiga 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 SufalBaiga STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-066-001/127
(SAMATPUR) 		1714003000NRG24311020230364031 31/10/2023 Dropati Kol 1714003WL018888 Dropati Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 DropatiKol STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-066-001/131
(SAMATPUR) 		1714003000NRG24311020230364034 31/10/2023 Jamuni Kol 1714003WL018888 Jamuni Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 JamuniKol STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-066-001/135
(SAMATPUR) 		1714003000NRG24311020230364037 31/10/2023 Meera Kol 1714003WL018888 Meera Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 MeeraKol STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-066-001/159
(SAMATPUR) 		1714003000NRG24311020230364045 31/10/2023 Chanda Bai Kol 1714003WL018888 Chanda Bai Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 ChandaBaiKol STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-066-001/159
(SAMATPUR) 		1714003000NRG24311020230364044 31/10/2023 DALLU KOL 1714003WL018888 DALLU KOL 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 DALLUKOL STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-066-001/166-A
(SAMATPUR) 		1714003000NRG24311020230364048 31/10/2023 Omprakash Kol 1714003WL018888 Omprakash Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 OmprakashKol STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-066-001/168
(SAMATPUR) 		1714003000NRG24311020230364049 31/10/2023 Bhagvanti Kol 1714003WL018888 Bhagvanti Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 BhagvantiKol STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-066-001/177-A
(SAMATPUR) 		1714003000NRG24311020230364053 31/10/2023 Beshaniya Kol 1714003WL018888 Beshaniya Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 BeshaniyaKol STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-066-001/177-A
(SAMATPUR) 		1714003000NRG24311020230364052 31/10/2023 Santosh Kol 1714003WL018888 Santosh Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 SantoshKol STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-066-001/177-B
(SAMATPUR) 		1714003000NRG24311020230364054 31/10/2023 Keshni kol 1714003WL018888 Keshni kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 Keshnikol STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-066-001/177-C
(SAMATPUR) 		1714003000NRG24311020230364055 31/10/2023 Govind Kol 1714003WL018888 Govind Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 GovindKol STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-066-001/177-C
(SAMATPUR) 		1714003000NRG24311020230364056 31/10/2023 Semmi Kol 1714003WL018888 Semmi Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 SemmiKol STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-066-001/216-A
(SAMATPUR) 		1714003000NRG24311020230364067 31/10/2023 Pritam Kol 1714003WL018888 Pritam Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 PritamKol STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-066-001/220
(SAMATPUR) 		1714003000NRG24311020230364069 31/10/2023 Apee Kol 1714003WL018888 Apee Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 ApeeKol STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-066-001/220-A
(SAMATPUR) 		1714003000NRG24311020230364071 31/10/2023 Rajkumar Kol 1714003WL018888 Rajkumar Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 RajkumarKol STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-066-001/220-B
(SAMATPUR) 		1714003000NRG24311020230364072 31/10/2023 Lila Bai Kol 1714003WL018888 Lila Bai Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 LilaBaiKol STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-066-001/249
(SAMATPUR) 		1714003000NRG24311020230364081 31/10/2023 Usha Kol 1714003WL018888 Usha Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 UshaKol STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-066-001/26
(SAMATPUR) 		1714003000NRG24311020230364084 31/10/2023 Chotelal Baiga 1714003WL018888 Chotelal Baiga 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 ChotelalBaiga STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-066-001/27
(SAMATPUR) 		1714003000NRG24311020230364087 31/10/2023 Mangni Baiga 1714003WL018888 Mangni Baiga 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 MangniBaiga STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-066-001/303-A
(SAMATPUR) 		1714003000NRG24311020230364091 31/10/2023 nembai Kol 1714003WL018888 nembai Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 nembaiKol STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-066-001/405-A
(SAMATPUR) 		1714003000NRG24311020230364108 31/10/2023 Munna Kol 1714003WL018888 Munna Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 MunnaKol STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-066-001/80-B
(SAMATPUR) 		1714003000NRG24311020230364123 31/10/2023 Savitri Kol 1714003WL018888 Savitri Kol 00415 SBIN0010533 1128 1128 Processed 08/11/2023 288582423 SavitriKol STATE BANK OF INDIA(508548)
SubTotal 31584 31584
104 SOHAGPUR MP-14-003-066-001/175
(SAMATPUR) 		1714003000NRG24311020230364051 31/10/2023 Maya Kol 1714003WL018888 Maya Kol 00468 UBIN0536431 1128 1128 Processed 08/11/2023 288582423 MayaKol BANK OF BARODA(606985)
105 SOHAGPUR MP-14-003-066-001/230-A
(SAMATPUR) 		1714003000NRG24311020230364075 31/10/2023 SONMATI Kol 1714003WL018888 SONMATI Kol 00468 UBIN0536431 1128 1128 Processed 08/11/2023 288582423 SONMATIKol BANK OF BARODA(606985)
SubTotal 2256 2256
106 SOHAGPUR MP-14-003-066-001/200-A
(SAMATPUR) 		1714003000NRG24311020230364061 31/10/2023 Uma Kol 1714003WL018888 Uma Kol 00697 BKID0MG1516 1128 1128 Processed 08/11/2023 288582423 UmaKol NARMADA JHABUA GRAMIN BANK(508515)
107 SOHAGPUR MP-14-003-066-001/230-C
(SAMATPUR) 		1714003000NRG24311020230364077 31/10/2023 Keshni Kol 1714003WL018888 Keshni Kol 00697 BKID0MG1516 1128 1128 Processed 08/11/2023 288582423 KeshniKol NARMADA JHABUA GRAMIN BANK(508515)
108 SOHAGPUR MP-14-003-066-001/317-A
(SAMATPUR) 		1714003000NRG24311020230364092 31/10/2023 Munni Kol 1714003WL018888 Munni Kol 00697 BKID0MG1516 1128 1128 Processed 08/11/2023 288582423 MunniKol STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-066-001/369
(SAMATPUR) 		1714003000NRG24311020230364101 31/10/2023 Urmila Kol 1714003WL018888 Urmila Kol 00697 BKID0MG1516 1128 1128 Processed 08/11/2023 288582423 UrmilaKol NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-14-003-066-001/439
(SAMATPUR) 		1714003000NRG24311020230364110 31/10/2023 Terasiya Kol 1714003WL018888 Terasiya Kol 00697 BKID0MG1516 1128 1128 Processed 08/11/2023 288582423 TerasiyaKol STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-066-001/49
(SAMATPUR) 		1714003000NRG24311020230364112 31/10/2023 Parmi Baiga 1714003WL018888 Parmi Baiga 00697 BKID0MG1516 1128 1128 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SOHAGPUR MP-14-003-066-001/76
(SAMATPUR) 		1714003000NRG24311020230364117 31/10/2023 Nantori Kol 1714003WL018888 Nantori Kol 00697 BKID0MG1516 1128 1128 Processed 08/11/2023 288582423 NantoriKol NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-066-001/76
(SAMATPUR) 		1714003000NRG24311020230364116 31/10/2023 Shobhaiya Kol 1714003WL018888 Shobhaiya Kol 00697 BKID0MG1516 1128 1128 Processed 08/11/2023 288582423 ShobhaiyaKol NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-14-003-066-001/79-A
(SAMATPUR) 		1714003000NRG24311020230364120 31/10/2023 Heeravati Kol 1714003WL018888 Heeravati Kol 00697 BKID0MG1516 1128 1128 Processed 08/11/2023 288582423 HeeravatiKol NARMADA JHABUA GRAMIN BANK(508515)
115 SOHAGPUR MP-14-003-066-001/95
(SAMATPUR) 		1714003000NRG24311020230364124 31/10/2023 Geeta Kol 1714003WL018888 Geeta Kol 00697 BKID0MG1516 1128 1128 Processed 08/11/2023 288582423 GeetaKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11280 11280
Total 127752 127752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_311023APB_FTO_339468 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 10152
2 SOHAGPUR MP1714003_311023APB_FTO_339468 State Bank of India SBIN0006986 SINGHPUR V.B. 72480
3 SOHAGPUR MP1714003_311023APB_FTO_339468 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 31584
4 SOHAGPUR MP1714003_311023APB_FTO_339468 Union Bank of India UBIN0536431 SHAHDOL 2256
5 SOHAGPUR MP1714003_311023APB_FTO_339468 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 11280

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