Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_270523APB_FTO_60092
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-14-003-033-003/33
(JHAGRHA) 		1714003033NRG24270520230062328 27/05/2023 shailu 1714003033WL002337 shailu 00045 BARB0SOHAGP 1200 1200 Processed 31/05/2023 078458010 shailu BANK OF BARODA(606985)
SubTotal 1200 1200
2 SOHAGPUR MP-14-003-044-001/305-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061112 27/05/2023 ARJUN KUMAR BAIGA 1714003044WL002297 ARJUN KUMAR BAIGA 00045 BARB0VJSDOL 1000 1000 Processed 31/05/2023 078458010 ARJUNKUMARBAIGA BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-044-002/63-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061132 27/05/2023 BUDHSEN BAIGA 1714003044WL002297 BUDHSEN BAIGA 00045 BARB0VJSDOL 1000 1000 Processed 31/05/2023 078458010 BUDHSENBAIGA BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-044-002/63-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061133 27/05/2023 RAMNI BAI BAIGA 1714003044WL002297 RAMNI BAI BAIGA 00045 BARB0VJSDOL 1000 1000 Processed 31/05/2023 078458010 RAMNIBAIBAIGA BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-044-002/70
(KHAMARIYAKALA) 		1714003044NRG24270520230061145 27/05/2023 BHOORA BAIGA 1714003044WL002297 BHOORA BAIGA 00045 BARB0VJSDOL 1000 1000 Processed 31/05/2023 078458010 BHOORABAIGA BANK OF BARODA(606985)
SubTotal 4000 4000
6 SOHAGPUR MP-14-003-044-003/173-C
(KHAMARIYAKALA) 		1714003044NRG24270520230061170 27/05/2023 PINKI SINGH 1714003044WL002297 PINKI SINGH 00048 BKID0009415 1000 1000 Processed 31/05/2023 078458010 PINKISINGH BANK OF INDIA(508505)
SubTotal 1000 1000
7 SOHAGPUR MP-14-003-044-003/53
(KHAMARIYAKALA) 		1714003044NRG24270520230061200 27/05/2023 Shamratibai 1714003044WL002297 Shamratibai 00078 CNRB0001412 600 600 Processed 31/05/2023 078458010 Shamratibai CANARA BANK(508532)
SubTotal 600 600
8 SOHAGPUR MP-14-003-033-001/166
(JHAGRHA) 		1714003033NRG24270520230062336 27/05/2023 MEENU KOL 1714003033WL002340 MEENU KOL 00089 CBIN0280787 1320 1320 Processed 31/05/2023 078458010 MEENUKOL CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-14-003-033-002/130-A
(JHAGRHA) 		1714003033NRG24270520230062312 27/05/2023 rajkumaree kol 1714003033WL002337 rajkumaree kol 00089 CBIN0280787 1200 1200 Processed 31/05/2023 078458010 rajkumareekol INDIAN BANK(607105)
10 SOHAGPUR MP-14-003-033-002/173
(JHAGRHA) 		1714003033NRG24270520230062313 27/05/2023 vagwta 1714003033WL002337 vagwta 00089 CBIN0280787 1200 1200 Processed 31/05/2023 078458010 vagwta CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-14-003-033-002/26
(JHAGRHA) 		1714003033NRG24270520230062314 27/05/2023 khannu 1714003033WL002337 khannu 00089 CBIN0280787 200 200 Processed 31/05/2023 078458010 khannu CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-033-002/46
(JHAGRHA) 		1714003033NRG24270520230062315 27/05/2023 indhiya bai 1714003033WL002337 indhiya bai 00089 CBIN0280787 1200 1200 Processed 31/05/2023 078458010 indhiyabai STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-033-002/56
(JHAGRHA) 		1714003033NRG24270520230062316 27/05/2023 buli 1714003033WL002337 buli 00089 CBIN0280787 200 200 Processed 31/05/2023 078458010 buli CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-033-003/11
(JHAGRHA) 		1714003033NRG24270520230062318 27/05/2023 suneta 1714003033WL002337 suneta 00089 CBIN0280787 1200 1200 Processed 31/05/2023 078458010 suneta CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-033-003/12
(JHAGRHA) 		1714003033NRG24270520230062319 27/05/2023 fhulmatiya 1714003033WL002337 fhulmatiya 00089 CBIN0280787 1200 1200 Processed 31/05/2023 078458010 fhulmatiya CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-033-003/13
(JHAGRHA) 		1714003033NRG24270520230062321 27/05/2023 aash 1714003033WL002337 aash 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 aash CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-033-003/28
(JHAGRHA) 		1714003033NRG24270520230062323 27/05/2023 hemtiya 1714003033WL002337 hemtiya 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 hemtiya CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-033-003/29
(JHAGRHA) 		1714003033NRG24270520230062325 27/05/2023 BASANTA 1714003033WL002337 BASANTA 00089 CBIN0280787 1200 1200 Processed 31/05/2023 078458010 BASANTA CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-033-003/30
(JHAGRHA) 		1714003033NRG24270520230062326 27/05/2023 sonawati 1714003033WL002337 sonawati 00089 CBIN0280787 1200 1200 Processed 31/05/2023 078458010 sonawati CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-033-003/31
(JHAGRHA) 		1714003033NRG24270520230062327 27/05/2023 jiriya 1714003033WL002337 jiriya 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 jiriya CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-033-003/33
(JHAGRHA) 		1714003033NRG24270520230062329 27/05/2023 GANESIYA 1714003033WL002337 GANESIYA 00089 CBIN0280787 1200 1200 Processed 31/05/2023 078458010 GANESIYA CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-033-003/4
(JHAGRHA) 		1714003033NRG24270520230062330 27/05/2023 ANU 1714003033WL002337 ANU 00089 CBIN0280787 1200 1200 Processed 31/05/2023 078458010 ANU INDUSIND BANK(607189)
23 SOHAGPUR MP-14-003-044-002/16-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061120 27/05/2023 Mala Singh Gond 1714003044WL002297 Mala Singh Gond 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 MalaSinghGond UNION BANK OF INDIA(508500)
24 SOHAGPUR MP-14-003-044-002/16-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061119 27/05/2023 Ramcharan Singh Gond 1714003044WL002297 Ramcharan Singh Gond 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 RamcharanSinghGond UNION BANK OF INDIA(508500)
25 SOHAGPUR MP-14-003-044-002/16-B
(KHAMARIYAKALA) 		1714003044NRG24270520230061121 27/05/2023 Kalavati Singh 1714003044WL002297 Kalavati Singh 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 KalavatiSingh BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-044-002/16-B
(KHAMARIYAKALA) 		1714003044NRG24270520230061122 27/05/2023 Rukmani Singh 1714003044WL002297 Rukmani Singh 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 RukmaniSingh UNION BANK OF INDIA(508500)
27 SOHAGPUR MP-14-003-044-002/65-B
(KHAMARIYAKALA) 		1714003044NRG24270520230061135 27/05/2023 Bebi Bai Singh 1714003044WL002297 Bebi Bai Singh 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 BebiBaiSingh UNION BANK OF INDIA(508500)
28 SOHAGPUR MP-14-003-044-002/66
(KHAMARIYAKALA) 		1714003044NRG24270520230061136 27/05/2023 MAHESH BAIGA 1714003044WL002297 MAHESH BAIGA 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 MAHESHBAIGA UNION BANK OF INDIA(508500)
29 SOHAGPUR MP-14-003-044-002/66-B
(KHAMARIYAKALA) 		1714003044NRG24270520230061138 27/05/2023 Aitu Baiga 1714003044WL002297 Aitu Baiga 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 AituBaiga UNION BANK OF INDIA(508500)
30 SOHAGPUR MP-14-003-044-002/66-B
(KHAMARIYAKALA) 		1714003044NRG24270520230061139 27/05/2023 PHOOL BAI 1714003044WL002297 PHOOL BAI 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 PHOOLBAI UNION BANK OF INDIA(508500)
31 SOHAGPUR MP-14-003-044-002/66-C
(KHAMARIYAKALA) 		1714003044NRG24270520230061140 27/05/2023 KALYAN KUMAR BAIGA 1714003044WL002297 KALYAN KUMAR BAIGA 00089 CBIN0280787 1000 1000 Rejected 31/05/2023 078458010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 SOHAGPUR MP-14-003-044-002/67-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061142 27/05/2023 BAISHKHU SINGH 1714003044WL002297 BAISHKHU SINGH 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 BAISHKHUSINGH BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-044-002/67-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061143 27/05/2023 SUKHMATIYA SINGH 1714003044WL002297 SUKHMATIYA SINGH 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 SUKHMATIYASINGH BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-044-002/68-C
(KHAMARIYAKALA) 		1714003044NRG24270520230061144 27/05/2023 Maiki Baiga 1714003044WL002297 Maiki Baiga 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 MaikiBaiga UNION BANK OF INDIA(508500)
35 SOHAGPUR MP-14-003-044-002/70
(KHAMARIYAKALA) 		1714003044NRG24270520230061146 27/05/2023 Batiya Baiga 1714003044WL002297 Batiya Baiga 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 BatiyaBaiga HDFC BANK LTD(607152)
36 SOHAGPUR MP-14-003-044-002/71
(KHAMARIYAKALA) 		1714003044NRG24270520230061147 27/05/2023 Bela Baiga 1714003044WL002297 Bela Baiga 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 BelaBaiga UNION BANK OF INDIA(508500)
37 SOHAGPUR MP-14-003-044-003/143-D
(KHAMARIYAKALA) 		1714003044NRG24270520230061167 27/05/2023 Ansuiya 1714003044WL002297 Ansuiya 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 Ansuiya UNION BANK OF INDIA(508500)
38 SOHAGPUR MP-14-003-044-003/204
(KHAMARIYAKALA) 		1714003044NRG24270520230061171 27/05/2023 Parvati Singh 1714003044WL002297 Parvati Singh 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 ParvatiSingh UNION BANK OF INDIA(508500)
39 SOHAGPUR MP-14-003-044-003/208
(KHAMARIYAKALA) 		1714003044NRG24270520230061172 27/05/2023 CHAMPA AGARIYA 1714003044WL002297 CHAMPA AGARIYA 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 CHAMPAAGARIYA UNION BANK OF INDIA(508500)
40 SOHAGPUR MP-14-003-044-003/210-B
(KHAMARIYAKALA) 		1714003044NRG24270520230061173 27/05/2023 RANU SINGH 1714003044WL002297 RANU SINGH 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 RANUSINGH UNION BANK OF INDIA(508500)
41 SOHAGPUR MP-14-003-044-003/305
(KHAMARIYAKALA) 		1714003044NRG24270520230061178 27/05/2023 Raniya Baiga 1714003044WL002297 Raniya Baiga 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 RaniyaBaiga UNION BANK OF INDIA(508500)
42 SOHAGPUR MP-14-003-044-003/305-B
(KHAMARIYAKALA) 		1714003044NRG24270520230061180 27/05/2023 DEV SINGH 1714003044WL002297 DEV SINGH 00089 CBIN0280787 1000 1000 Rejected 31/05/2023 078458010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SOHAGPUR MP-14-003-044-003/305-B
(KHAMARIYAKALA) 		1714003044NRG24270520230061181 27/05/2023 KESHKALI 1714003044WL002297 KESHKALI 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 KESHKALI UNION BANK OF INDIA(508500)
44 SOHAGPUR MP-14-003-044-003/305-C
(KHAMARIYAKALA) 		1714003044NRG24270520230061182 27/05/2023 JITENDRA SINGH 1714003044WL002297 JITENDRA SINGH 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 JITENDRASINGH UNION BANK OF INDIA(508500)
45 SOHAGPUR MP-14-003-044-003/306
(KHAMARIYAKALA) 		1714003044NRG24270520230061183 27/05/2023 Usha Singh 1714003044WL002297 Usha Singh 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 UshaSingh UNION BANK OF INDIA(508500)
46 SOHAGPUR MP-14-003-044-003/306-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061184 27/05/2023 Dugvijay Singh 1714003044WL002297 Dugvijay Singh 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 DugvijaySingh UNION BANK OF INDIA(508500)
47 SOHAGPUR MP-14-003-044-003/307
(KHAMARIYAKALA) 		1714003044NRG24270520230061185 27/05/2023 RAKESH BAIGA 1714003044WL002297 RAKESH BAIGA 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 RAKESHBAIGA UNION BANK OF INDIA(508500)
48 SOHAGPUR MP-14-003-044-003/307
(KHAMARIYAKALA) 		1714003044NRG24270520230061186 27/05/2023 TARA VATI 1714003044WL002297 TARA VATI 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 TARAVATI UNION BANK OF INDIA(508500)
49 SOHAGPUR MP-14-003-044-003/307-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061188 27/05/2023 Rajni Baiga 1714003044WL002297 Rajni Baiga 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 RajniBaiga UNION BANK OF INDIA(508500)
50 SOHAGPUR MP-14-003-044-003/307-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061187 27/05/2023 Sajjan Baiga 1714003044WL002297 Sajjan Baiga 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 SajjanBaiga UNION BANK OF INDIA(508500)
51 SOHAGPUR MP-14-003-044-003/307-C
(KHAMARIYAKALA) 		1714003044NRG24270520230061190 27/05/2023 Gudiya Baiga 1714003044WL002297 Gudiya Baiga 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 GudiyaBaiga UNION BANK OF INDIA(508500)
52 SOHAGPUR MP-14-003-044-003/307-C
(KHAMARIYAKALA) 		1714003044NRG24270520230061189 27/05/2023 Naval Kishor 1714003044WL002297 Naval Kishor 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 NavalKishor STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-044-003/308-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061191 27/05/2023 Heera kali 1714003044WL002297 Heera kali 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 Heerakali UNION BANK OF INDIA(508500)
54 SOHAGPUR MP-14-003-044-003/320
(KHAMARIYAKALA) 		1714003044NRG24270520230061197 27/05/2023 Amasiys Bai 1714003044WL002297 Amasiys Bai 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 AmasiysBai UNION BANK OF INDIA(508500)
55 SOHAGPUR MP-14-003-044-003/67-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061207 27/05/2023 Suraj Baiga 1714003044WL002297 Suraj Baiga 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 SurajBaiga UNION BANK OF INDIA(508500)
56 SOHAGPUR MP-14-003-044-003/67-B
(KHAMARIYAKALA) 		1714003044NRG24270520230061208 27/05/2023 Sanjay Baiga 1714003044WL002297 Sanjay Baiga 00089 CBIN0280787 1000 1000 Processed 31/05/2023 078458010 SanjayBaiga STATE BANK OF INDIA(508548)
SubTotal 49520 49520
57 SOHAGPUR MP-14-003-033-001/166
(JHAGRHA) 		1714003033NRG24270520230062335 27/05/2023 sukhiya 1714003033WL002340 sukhiya 00176 IDIB000S635 1320 1320 Processed 31/05/2023 078458010 sukhiya CENTRAL BANK OF INDIA(607115)
58 SOHAGPUR MP-14-003-033-003/28
(JHAGRHA) 		1714003033NRG24270520230062324 27/05/2023 shiv kumar lol 1714003033WL002337 shiv kumar lol 00176 IDIB000S635 400 400 Processed 31/05/2023 078458010 shivkumarlol INDIAN BANK(607105)
59 SOHAGPUR MP-14-003-044-001/340
(KHAMARIYAKALA) 		1714003044NRG24270520230061118 27/05/2023 Siyabai 1714003044WL002297 Siyabai 00176 IDIB000S635 1000 1000 Processed 31/05/2023 078458010 Siyabai INDIAN BANK(607105)
60 SOHAGPUR MP-14-003-044-002/66
(KHAMARIYAKALA) 		1714003044NRG24270520230061137 27/05/2023 Leela Bai 1714003044WL002297 Leela Bai 00176 IDIB000S635 1000 1000 Processed 31/05/2023 078458010 LeelaBai UNION BANK OF INDIA(508500)
SubTotal 3720 3720
61 SOHAGPUR MP-14-003-044-001/3
(KHAMARIYAKALA) 		1714003044NRG24270520230061110 27/05/2023 Deendayal 1714003044WL002297 Deendayal 00468 UBIN0536431 400 400 Processed 31/05/2023 078458010 Deendayal UNION BANK OF INDIA(508500)
62 SOHAGPUR MP-14-003-044-001/3
(KHAMARIYAKALA) 		1714003044NRG24270520230061111 27/05/2023 LALLI BAI BAIGA 1714003044WL002297 LALLI BAI BAIGA 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 LALLIBAIBAIGA UNION BANK OF INDIA(508500)
63 SOHAGPUR MP-14-003-044-001/305-B
(KHAMARIYAKALA) 		1714003044NRG24270520230061113 27/05/2023 NIRANJAN BAIGA 1714003044WL002297 NIRANJAN BAIGA 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 NIRANJANBAIGA BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-044-001/327
(KHAMARIYAKALA) 		1714003044NRG24270520230061116 27/05/2023 BUGGI BAI PATEL 1714003044WL002297 BUGGI BAI PATEL 00468 UBIN0536431 400 400 Processed 31/05/2023 078458010 BUGGIBAIPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 SOHAGPUR MP-14-003-044-001/327
(KHAMARIYAKALA) 		1714003044NRG24270520230061115 27/05/2023 RAJAN PATEL 1714003044WL002297 RAJAN PATEL 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 RAJANPATEL UNION BANK OF INDIA(508500)
66 SOHAGPUR MP-14-003-044-001/328-B
(KHAMARIYAKALA) 		1714003044NRG24270520230061117 27/05/2023 DIVYANEE GAUTAM 1714003044WL002297 DIVYANEE GAUTAM 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 DIVYANEEGAUTAM UNION BANK OF INDIA(508500)
67 SOHAGPUR MP-14-003-044-002/17
(KHAMARIYAKALA) 		1714003044NRG24270520230061124 27/05/2023 BHAGWATI GOND 1714003044WL002297 BHAGWATI GOND 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 BHAGWATIGOND UNION BANK OF INDIA(508500)
68 SOHAGPUR MP-14-003-044-002/17
(KHAMARIYAKALA) 		1714003044NRG24270520230061123 27/05/2023 heera 1714003044WL002297 heera 00468 UBIN0536431 800 800 Processed 31/05/2023 078458010 heera UNION BANK OF INDIA(508500)
69 SOHAGPUR MP-14-003-044-002/40-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061125 27/05/2023 heera 1714003044WL002297 heera 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 heera UNION BANK OF INDIA(508500)
70 SOHAGPUR MP-14-003-044-002/40-B
(KHAMARIYAKALA) 		1714003044NRG24270520230061127 27/05/2023 amar 1714003044WL002297 amar 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 amar UNION BANK OF INDIA(508500)
71 SOHAGPUR MP-14-003-044-002/46
(KHAMARIYAKALA) 		1714003044NRG24270520230061128 27/05/2023 Brajbhan 1714003044WL002297 Brajbhan 00468 UBIN0536431 800 800 Processed 31/05/2023 078458010 Brajbhan BANK OF BARODA(606985)
72 SOHAGPUR MP-14-003-044-002/46
(KHAMARIYAKALA) 		1714003044NRG24270520230061129 27/05/2023 Vidhyabai 1714003044WL002297 Vidhyabai 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 Vidhyabai BANK OF BARODA(606985)
73 SOHAGPUR MP-14-003-044-002/53
(KHAMARIYAKALA) 		1714003044NRG24270520230061131 27/05/2023 manti 1714003044WL002297 manti 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 manti UNION BANK OF INDIA(508500)
74 SOHAGPUR MP-14-003-044-002/53
(KHAMARIYAKALA) 		1714003044NRG24270520230061130 27/05/2023 mayaram 1714003044WL002297 mayaram 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 mayaram BANK OF BARODA(606985)
75 SOHAGPUR MP-14-003-044-003/106
(KHAMARIYAKALA) 		1714003044NRG24270520230061149 27/05/2023 Phoolchand singh god 1714003044WL002297 Phoolchand singh god 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 Phoolchandsinghgod UNION BANK OF INDIA(508500)
76 SOHAGPUR MP-14-003-044-003/111-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061150 27/05/2023 RAMKRIPAL 1714003044WL002297 RAMKRIPAL 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 RAMKRIPAL FINO PAYMENTS BANK LTD(608001)
77 SOHAGPUR MP-14-003-044-003/111-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061151 27/05/2023 SAMRATIYA 1714003044WL002297 SAMRATIYA 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 SAMRATIYA BANK OF BARODA(606985)
78 SOHAGPUR MP-14-003-044-003/111-B
(KHAMARIYAKALA) 		1714003044NRG24270520230061152 27/05/2023 SARVATIYA BAIGA 1714003044WL002297 SARVATIYA BAIGA 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 SARVATIYABAIGA STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-044-003/114
(KHAMARIYAKALA) 		1714003044NRG24270520230061153 27/05/2023 barelal 1714003044WL002297 barelal 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 barelal STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-044-003/114
(KHAMARIYAKALA) 		1714003044NRG24270520230061154 27/05/2023 samratiya 1714003044WL002297 samratiya 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 samratiya UNION BANK OF INDIA(508500)
81 SOHAGPUR MP-14-003-044-003/114-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061155 27/05/2023 Tulsiram 1714003044WL002297 Tulsiram 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 Tulsiram STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-044-003/132-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061157 27/05/2023 MAIKI BAI BAIGA 1714003044WL002297 MAIKI BAI BAIGA 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 MAIKIBAIBAIGA UNION BANK OF INDIA(508500)
83 SOHAGPUR MP-14-003-044-003/132-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061156 27/05/2023 SANJIV BAIGA 1714003044WL002297 SANJIV BAIGA 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 SANJIVBAIGA UNION BANK OF INDIA(508500)
84 SOHAGPUR MP-14-003-044-003/135
(KHAMARIYAKALA) 		1714003044NRG24270520230061158 27/05/2023 Ramesh Baiga 1714003044WL002297 Ramesh Baiga 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 RameshBaiga STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-044-003/135
(KHAMARIYAKALA) 		1714003044NRG24270520230061159 27/05/2023 Rameshiya Bai 1714003044WL002297 Rameshiya Bai 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 RameshiyaBai UNION BANK OF INDIA(508500)
86 SOHAGPUR MP-14-003-044-003/135-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061160 27/05/2023 shankar 1714003044WL002297 shankar 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 shankar STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-044-003/135-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061161 27/05/2023 soni 1714003044WL002297 soni 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 soni STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-044-003/135-B
(KHAMARIYAKALA) 		1714003044NRG24270520230061162 27/05/2023 DINESH BAIGA 1714003044WL002297 DINESH BAIGA 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 DINESHBAIGA UNION BANK OF INDIA(508500)
89 SOHAGPUR MP-14-003-044-003/139-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061164 27/05/2023 SEVTI BAI 1714003044WL002297 SEVTI BAI 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 SEVTIBAI UNION BANK OF INDIA(508500)
90 SOHAGPUR MP-14-003-044-003/14
(KHAMARIYAKALA) 		1714003044NRG24270520230061165 27/05/2023 ashok 1714003044WL002297 ashok 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 ashok UNION BANK OF INDIA(508500)
91 SOHAGPUR MP-14-003-044-003/14
(KHAMARIYAKALA) 		1714003044NRG24270520230061166 27/05/2023 Belabai 1714003044WL002297 Belabai 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 Belabai UNION BANK OF INDIA(508500)
92 SOHAGPUR MP-14-003-044-003/148
(KHAMARIYAKALA) 		1714003044NRG24270520230061168 27/05/2023 Bhola Singh 1714003044WL002297 Bhola Singh 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 BholaSingh UNION BANK OF INDIA(508500)
93 SOHAGPUR MP-14-003-044-003/148
(KHAMARIYAKALA) 		1714003044NRG24270520230061169 27/05/2023 Surji Bai 1714003044WL002297 Surji Bai 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 SurjiBai UNION BANK OF INDIA(508500)
94 SOHAGPUR MP-14-003-044-003/27
(KHAMARIYAKALA) 		1714003044NRG24270520230061174 27/05/2023 Jeevan 1714003044WL002297 Jeevan 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 Jeevan STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-044-003/27
(KHAMARIYAKALA) 		1714003044NRG24270520230061175 27/05/2023 Sohagvati 1714003044WL002297 Sohagvati 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 Sohagvati UNION BANK OF INDIA(508500)
96 SOHAGPUR MP-14-003-044-003/30-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061177 27/05/2023 ASHA BAI BAIGA 1714003044WL002297 ASHA BAI BAIGA 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 ASHABAIBAIGA PUNJAB NATIONAL BANK(508568)
97 SOHAGPUR MP-14-003-044-003/30-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061176 27/05/2023 nanbabu 1714003044WL002297 nanbabu 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 nanbabu BANK OF INDIA(508505)
98 SOHAGPUR MP-14-003-044-003/305-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061179 27/05/2023 KRISHNA SINGH 1714003044WL002297 KRISHNA SINGH 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 KRISHNASINGH NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-044-003/31
(KHAMARIYAKALA) 		1714003044NRG24270520230061193 27/05/2023 ganesiya 1714003044WL002297 ganesiya 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 ganesiya UNION BANK OF INDIA(508500)
100 SOHAGPUR MP-14-003-044-003/31
(KHAMARIYAKALA) 		1714003044NRG24270520230061192 27/05/2023 Sanjay 1714003044WL002297 Sanjay 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 Sanjay STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-044-003/32-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061196 27/05/2023 madhuribai 1714003044WL002297 madhuribai 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 madhuribai UNION BANK OF INDIA(508500)
102 SOHAGPUR MP-14-003-044-003/32-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061195 27/05/2023 Ramkhelavan 1714003044WL002297 Ramkhelavan 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 Ramkhelavan STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-044-003/40
(KHAMARIYAKALA) 		1714003044NRG24270520230061198 27/05/2023 LALITA 1714003044WL002297 LALITA 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 LALITA UNION BANK OF INDIA(508500)
104 SOHAGPUR MP-14-003-044-003/53
(KHAMARIYAKALA) 		1714003044NRG24270520230061199 27/05/2023 Sukhram 1714003044WL002297 Sukhram 00468 UBIN0536431 400 400 Processed 31/05/2023 078458010 Sukhram STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-044-003/60
(KHAMARIYAKALA) 		1714003044NRG24270520230061202 27/05/2023 Agatiya 1714003044WL002297 Agatiya 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 Agatiya UNION BANK OF INDIA(508500)
106 SOHAGPUR MP-14-003-044-003/66-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061203 27/05/2023 HARILAL 1714003044WL002297 HARILAL 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 HARILAL STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-044-003/66-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061204 27/05/2023 premiya 1714003044WL002297 premiya 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 premiya HDFC BANK LTD(607152)
108 SOHAGPUR MP-14-003-044-003/67
(KHAMARIYAKALA) 		1714003044NRG24270520230061205 27/05/2023 premlal 1714003044WL002297 premlal 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 premlal STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-044-003/67
(KHAMARIYAKALA) 		1714003044NRG24270520230061206 27/05/2023 sukhiyabai 1714003044WL002297 sukhiyabai 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 sukhiyabai UNION BANK OF INDIA(508500)
110 SOHAGPUR MP-14-003-044-003/68
(KHAMARIYAKALA) 		1714003044NRG24270520230061209 27/05/2023 ganesh 1714003044WL002297 ganesh 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 ganesh STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-044-003/68
(KHAMARIYAKALA) 		1714003044NRG24270520230061210 27/05/2023 Sundariya bai 1714003044WL002297 Sundariya bai 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 Sundariyabai UNION BANK OF INDIA(508500)
112 SOHAGPUR MP-14-003-044-003/68-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061211 27/05/2023 Mayavati 1714003044WL002297 Mayavati 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 Mayavati UNION BANK OF INDIA(508500)
113 SOHAGPUR MP-14-003-044-003/68-A
(KHAMARIYAKALA) 		1714003044NRG24270520230061212 27/05/2023 NANDELAL BAIGA 1714003044WL002297 NANDELAL BAIGA 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 NANDELALBAIGA STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-044-003/68-B
(KHAMARIYAKALA) 		1714003044NRG24270520230061213 27/05/2023 Kalabati 1714003044WL002297 Kalabati 00468 UBIN0536431 1000 1000 Processed 31/05/2023 078458010 Kalabati HDFC BANK LTD(607152)
SubTotal 51800 51800
115 SOHAGPUR MP-14-003-044-001/322-C
(KHAMARIYAKALA) 		1714003044NRG24270520230061114 27/05/2023 SHAILENDRA GAUTAM 1714003044WL002297 SHAILENDRA GAUTAM 00662 BDBL0001944 1000 1000 Processed 31/05/2023 078458010 SHAILENDRAGAUTAM UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 112840 112840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_270523APB_FTO_60092 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1200
2 SOHAGPUR MP1714003_270523APB_FTO_60092 Bank of Baroda BARB0VJSDOL SHAHDOL 4000
3 SOHAGPUR MP1714003_270523APB_FTO_60092 Bank of India BKID0009415 SHAHDOL 1000
4 SOHAGPUR MP1714003_270523APB_FTO_60092 Canara Bank CNRB0001412 SHAHDOL 600
5 SOHAGPUR MP1714003_270523APB_FTO_60092 Central Bank Of India CBIN0280787 SHAHDOL 49520
6 SOHAGPUR MP1714003_270523APB_FTO_60092 Indian Bank IDIB000S635 SHAHDOL 3720
7 SOHAGPUR MP1714003_270523APB_FTO_60092 Union Bank of India UBIN0536431 SHAHDOL 51800
8 SOHAGPUR MP1714003_270523APB_FTO_60092 Bandhan Bank Limited BDBL0001944 Shahdol 1000

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