Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_101223APB_FTO_384024
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-14-003-004-001/1-A
(BAMURA) 		1714003000NRG24101220230406248 10/12/2023 Urmilakol 1714003WL021306 Urmilakol 00045 BARB0SOHAGP 800 800 Processed 01/03/2024 462557487 Urmilakol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-004-001/10
(BAMURA) 		1714003000NRG24101220230406249 10/12/2023 Sushila Kol 1714003WL021306 Sushila Kol 00045 BARB0SOHAGP 600 600 Processed 01/03/2024 462557487 SushilaKol INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOHAGPUR MP-14-003-004-001/14
(BAMURA) 		1714003000NRG24101220230406252 10/12/2023 Sunita kol 1714003WL021306 Sunita kol 00045 BARB0SOHAGP 800 800 Processed 29/02/2024 462557487 Sunitakol NARMADA JHABUA GRAMIN BANK(508515)
4 SOHAGPUR MP-14-003-004-001/23
(BAMURA) 		1714003000NRG24101220230406257 10/12/2023 Somti Kol 1714003WL021306 Somti Kol 00045 BARB0SOHAGP 800 800 Processed 01/03/2024 462557487 SomtiKol INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOHAGPUR MP-14-003-004-001/25
(BAMURA) 		1714003000NRG24101220230406258 10/12/2023 Ramvati kol 1714003WL021306 Ramvati kol 00045 BARB0SOHAGP 800 800 Processed 01/03/2024 462557487 Ramvatikol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-004-001/32
(BAMURA) 		1714003000NRG24101220230406264 10/12/2023 MUNNI KOL 1714003WL021306 MUNNI KOL 00045 BARB0SOHAGP 800 800 Processed 01/03/2024 462557487 MUNNIKOL BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-004-001/7
(BAMURA) 		1714003000NRG24101220230406267 10/12/2023 duiji 1714003WL021306 duiji 00045 BARB0SOHAGP 800 800 Processed 01/03/2024 462557487 duiji BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-004-001/7
(BAMURA) 		1714003000NRG24101220230406266 10/12/2023 raimat kol 1714003WL021306 raimat kol 00045 BARB0SOHAGP 600 600 Processed 01/03/2024 462557487 raimatkol BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-004-001/84
(BAMURA) 		1714003000NRG24101220230406269 10/12/2023 pancham 1714003WL021306 pancham 00045 BARB0SOHAGP 800 800 Processed 01/03/2024 462557487 pancham BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003000NRG24101220230406275 10/12/2023 Nathu Kol 1714003WL021306 Nathu Kol 00045 BARB0SOHAGP 600 600 Processed 01/03/2024 462557487 NathuKol BANK OF BARODA(606985)
SubTotal 7400 7400
11 SOHAGPUR MP-14-003-037-001/125-C
(KALYANPUR) 		1714003037NRG24051220230400813 10/12/2023 Sangeeta Kushwaha 1714003037WL020988 Sangeeta Kushwaha 00048 BKID0009415 600 600 Processed 29/02/2024 462557487 SangeetaKushwaha BANK OF INDIA(508505)
SubTotal 600 600
12 SOHAGPUR MP-14-003-029-001/262
(HARDI.77) 		1714003000NRG24101220230406296 10/12/2023 Munni 1714003WL021308 Munni 00078 CNRB0001412 1110 1110 Processed 01/03/2024 462557487 Munni CANARA BANK(508532)
SubTotal 1110 1110
13 SOHAGPUR MP-14-003-058-001/376-C
(PACHAGAON) 		1714003000NRG24101220230406322 10/12/2023 Ajeet 1714003WL021309 Ajeet 00089 CBIN0280787 600 600 Processed 29/02/2024 462557487 Ajeet CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
14 SOHAGPUR MP-14-003-004-001/137-A
(BAMURA) 		1714003000NRG24101220230406251 10/12/2023 RAJESH 1714003WL021306 RAJESH 00176 IDIB000S635 800 800 Processed 29/02/2024 462557487 RAJESH INDIAN BANK(607105)
15 SOHAGPUR MP-14-003-037-001/103-A
(KALYANPUR) 		1714003037NRG24051220230400809 10/12/2023 Gomati 1714003037WL020988 Gomati 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 Gomati INDIAN BANK(607105)
16 SOHAGPUR MP-14-003-037-001/11-B
(KALYANPUR) 		1714003037NRG24051220230400811 10/12/2023 Hemlata singh 1714003037WL020988 Hemlata singh 00176 IDIB000S635 600 600 Processed 01/03/2024 462557487 Hemlatasingh UNION BANK OF INDIA(508500)
17 SOHAGPUR MP-14-003-037-001/121-B
(KALYANPUR) 		1714003037NRG24051220230400812 10/12/2023 BABITA SONDHIYA 1714003037WL020988 BABITA SONDHIYA 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 BABITASONDHIYA INDIAN BANK(607105)
18 SOHAGPUR MP-14-003-037-001/65-B
(KALYANPUR) 		1714003037NRG24051220230400815 10/12/2023 PRITI SONI 1714003037WL020988 PRITI SONI 00176 IDIB000S635 600 600 Processed 01/03/2024 462557487 PRITISONI STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-037-001/66-A
(KALYANPUR) 		1714003037NRG24051220230400816 10/12/2023 RADHA SINGH 1714003037WL020988 RADHA SINGH 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 RADHASINGH INDIAN BANK(607105)
20 SOHAGPUR MP-14-003-037-002/126
(KALYANPUR) 		1714003037NRG24051220230400817 10/12/2023 lalva 1714003037WL020988 lalva 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 lalva INDIAN BANK(607105)
21 SOHAGPUR MP-14-003-037-002/126-B
(KALYANPUR) 		1714003037NRG24051220230400818 10/12/2023 dhdhnu baiga 1714003037WL020988 dhdhnu baiga 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 dhdhnubaiga INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-058-001/121
(PACHAGAON) 		1714003000NRG24101220230406297 10/12/2023 baldeo 1714003WL021309 baldeo 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 baldeo INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-058-001/121
(PACHAGAON) 		1714003000NRG24101220230406298 10/12/2023 munni 1714003WL021309 munni 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 munni INDIAN BANK(607105)
24 SOHAGPUR MP-14-003-058-001/125
(PACHAGAON) 		1714003000NRG24101220230406299 10/12/2023 GUDIA 1714003WL021309 GUDIA 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 GUDIA INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-058-001/185
(PACHAGAON) 		1714003000NRG24101220230406300 10/12/2023 BAKKU 1714003WL021309 BAKKU 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 BAKKU INDIAN BANK(607105)
26 SOHAGPUR MP-14-003-058-001/187
(PACHAGAON) 		1714003000NRG24101220230406301 10/12/2023 Haridas 1714003WL021309 Haridas 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 Haridas INDIAN BANK(607105)
27 SOHAGPUR MP-14-003-058-001/187
(PACHAGAON) 		1714003000NRG24101220230406302 10/12/2023 Kemli 1714003WL021309 Kemli 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 Kemli INDIAN BANK(607105)
28 SOHAGPUR MP-14-003-058-001/191
(PACHAGAON) 		1714003000NRG24101220230406303 10/12/2023 sukhmanti 1714003WL021309 sukhmanti 00176 IDIB000S635 600 600 Processed 01/03/2024 462557487 sukhmanti INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOHAGPUR MP-14-003-058-001/193
(PACHAGAON) 		1714003000NRG24101220230406304 10/12/2023 Devsaran 1714003WL021309 Devsaran 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 Devsaran INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-058-001/194
(PACHAGAON) 		1714003000NRG24101220230406305 10/12/2023 shakuntala 1714003WL021309 shakuntala 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 shakuntala INDIAN BANK(607105)
31 SOHAGPUR MP-14-003-058-001/229
(PACHAGAON) 		1714003000NRG24101220230406306 10/12/2023 bhoree 1714003WL021309 bhoree 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 bhoree INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-058-001/238
(PACHAGAON) 		1714003000NRG24101220230406307 10/12/2023 prembati 1714003WL021309 prembati 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 prembati INDIAN BANK(607105)
33 SOHAGPUR MP-14-003-058-001/238-B
(PACHAGAON) 		1714003000NRG24101220230406308 10/12/2023 Lavkesh 1714003WL021309 Lavkesh 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 Lavkesh INDIAN BANK(607105)
34 SOHAGPUR MP-14-003-058-001/238-B
(PACHAGAON) 		1714003000NRG24101220230406309 10/12/2023 SUNEETA 1714003WL021309 SUNEETA 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 SUNEETA INDIAN BANK(607105)
35 SOHAGPUR MP-14-003-058-001/289
(PACHAGAON) 		1714003000NRG24101220230406310 10/12/2023 vaya 1714003WL021309 vaya 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 vaya INDIAN BANK(607105)
36 SOHAGPUR MP-14-003-058-001/290-A
(PACHAGAON) 		1714003000NRG24101220230406311 10/12/2023 SUKHI YA TARA 1714003WL021309 SUKHI YA TARA 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 SUKHIYATARA INDIAN BANK(607105)
37 SOHAGPUR MP-14-003-058-001/291-A
(PACHAGAON) 		1714003000NRG24101220230406312 10/12/2023 SHYAM KALI 1714003WL021309 SHYAM KALI 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 SHYAMKALI FINO PAYMENTS BANK LTD(608001)
38 SOHAGPUR MP-14-003-058-001/295
(PACHAGAON) 		1714003000NRG24101220230406314 10/12/2023 Priya 1714003WL021309 Priya 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 Priya CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-058-001/295
(PACHAGAON) 		1714003000NRG24101220230406313 10/12/2023 suman 1714003WL021309 suman 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 suman AIRTEL PAYMENTS BANK LIMITED(990288)
40 SOHAGPUR MP-14-003-058-001/295-A
(PACHAGAON) 		1714003000NRG24101220230406316 10/12/2023 sarita 1714003WL021309 sarita 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 sarita INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-058-001/296-A
(PACHAGAON) 		1714003000NRG24101220230406317 10/12/2023 RAKESH 1714003WL021309 RAKESH 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 RAKESH INDIAN BANK(607105)
42 SOHAGPUR MP-14-003-058-001/34
(PACHAGAON) 		1714003000NRG24101220230406318 10/12/2023 Jagnnath 1714003WL021309 Jagnnath 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 Jagnnath INDIAN BANK(607105)
43 SOHAGPUR MP-14-003-058-001/345
(PACHAGAON) 		1714003000NRG24101220230406319 10/12/2023 Buddhu 1714003WL021309 Buddhu 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 Buddhu INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-058-001/374
(PACHAGAON) 		1714003000NRG24101220230406320 10/12/2023 VIRAJ 1714003WL021309 VIRAJ 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 VIRAJ INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-058-001/376
(PACHAGAON) 		1714003000NRG24101220230406321 10/12/2023 chliya 1714003WL021309 chliya 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 chliya INDIAN BANK(607105)
46 SOHAGPUR MP-14-003-058-001/377
(PACHAGAON) 		1714003000NRG24101220230406323 10/12/2023 Heera Vati 1714003WL021309 Heera Vati 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 HeeraVati INDIAN BANK(607105)
47 SOHAGPUR MP-14-003-058-001/416
(PACHAGAON) 		1714003000NRG24101220230406324 10/12/2023 Sarman 1714003WL021309 Sarman 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 Sarman INDIAN BANK(607105)
48 SOHAGPUR MP-14-003-058-001/420
(PACHAGAON) 		1714003000NRG24101220230406325 10/12/2023 ram.prasad 1714003WL021309 ram.prasad 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 ram.prasad INDIAN BANK(607105)
49 SOHAGPUR MP-14-003-058-001/421
(PACHAGAON) 		1714003000NRG24101220230406326 10/12/2023 BINOD 1714003WL021309 BINOD 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 BINOD INDIAN BANK(607105)
50 SOHAGPUR MP-14-003-058-001/421-A
(PACHAGAON) 		1714003000NRG24101220230406327 10/12/2023 Samaresh 1714003WL021309 Samaresh 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 Samaresh INDIAN BANK(607105)
51 SOHAGPUR MP-14-003-058-001/422
(PACHAGAON) 		1714003000NRG24101220230406329 10/12/2023 dhirajiya 1714003WL021309 dhirajiya 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 dhirajiya INDIAN BANK(607105)
52 SOHAGPUR MP-14-003-058-001/422
(PACHAGAON) 		1714003000NRG24101220230406330 10/12/2023 Gaytri 1714003WL021309 Gaytri 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 Gaytri INDIAN BANK(607105)
53 SOHAGPUR MP-14-003-058-001/422
(PACHAGAON) 		1714003000NRG24101220230406328 10/12/2023 satna 1714003WL021309 satna 00176 IDIB000S635 600 600 Processed 01/03/2024 462557487 satna BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-058-001/454
(PACHAGAON) 		1714003000NRG24101220230406331 10/12/2023 MANGAL 1714003WL021309 MANGAL 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 MANGAL INDIAN BANK(607105)
55 SOHAGPUR MP-14-003-058-001/492
(PACHAGAON) 		1714003000NRG24101220230406332 10/12/2023 radha 1714003WL021309 radha 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 radha INDIAN BANK(607105)
56 SOHAGPUR MP-14-003-058-001/515-A
(PACHAGAON) 		1714003000NRG24101220230406333 10/12/2023 Tirthi 1714003WL021309 Tirthi 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 Tirthi INDIAN BANK(607105)
57 SOHAGPUR MP-14-003-058-001/531
(PACHAGAON) 		1714003000NRG24101220230406334 10/12/2023 NANBAI 1714003WL021309 NANBAI 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 NANBAI INDIAN BANK(607105)
58 SOHAGPUR MP-14-003-058-001/531
(PACHAGAON) 		1714003000NRG24101220230406335 10/12/2023 nathu 1714003WL021309 nathu 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 nathu INDIAN BANK(607105)
59 SOHAGPUR MP-14-003-058-001/544
(PACHAGAON) 		1714003000NRG24101220230406336 10/12/2023 sovhae 1714003WL021309 sovhae 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 sovhae INDIAN BANK(607105)
60 SOHAGPUR MP-14-003-058-001/71
(PACHAGAON) 		1714003000NRG24101220230406337 10/12/2023 Chameliya 1714003WL021309 Chameliya 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 Chameliya INDIAN BANK(607105)
61 SOHAGPUR MP-14-003-058-001/81
(PACHAGAON) 		1714003000NRG24101220230406338 10/12/2023 shyam.bai 1714003WL021309 shyam.bai 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 shyam.bai INDIAN BANK(607105)
62 SOHAGPUR MP-14-003-058-001/81-B
(PACHAGAON) 		1714003000NRG24101220230406339 10/12/2023 ashok 1714003WL021309 ashok 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 ashok INDIAN BANK(607105)
63 SOHAGPUR MP-14-003-058-001/81-C
(PACHAGAON) 		1714003000NRG24101220230406340 10/12/2023 Rohit 1714003WL021309 Rohit 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 Rohit CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-14-003-058-001/89
(PACHAGAON) 		1714003000NRG24101220230406342 10/12/2023 devtoo 1714003WL021309 devtoo 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 devtoo INDIAN BANK(607105)
65 SOHAGPUR MP-14-003-058-001/89
(PACHAGAON) 		1714003000NRG24101220230406341 10/12/2023 lammu 1714003WL021309 lammu 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 lammu INDIAN BANK(607105)
66 SOHAGPUR MP-14-003-058-001/91-A
(PACHAGAON) 		1714003000NRG24101220230406343 10/12/2023 usha 1714003WL021309 usha 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 usha INDIAN BANK(607105)
67 SOHAGPUR MP-14-003-058-001/92
(PACHAGAON) 		1714003000NRG24101220230406344 10/12/2023 shukbariya 1714003WL021309 shukbariya 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 shukbariya INDIAN BANK(607105)
68 SOHAGPUR MP-14-003-058-001/92-C
(PACHAGAON) 		1714003000NRG24101220230406345 10/12/2023 Gokul 1714003WL021309 Gokul 00176 IDIB000S635 600 600 Processed 29/02/2024 462557487 Gokul INDIAN BANK(607105)
SubTotal 33200 33200
69 SOHAGPUR MP-14-003-004-001/131
(BAMURA) 		1714003000NRG24101220230406250 10/12/2023 Sudasiya 1714003WL021306 Sudasiya 00415 SBIN0000481 600 600 Processed 01/03/2024 462557487 Sudasiya STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-004-001/148
(BAMURA) 		1714003000NRG24101220230406253 10/12/2023 Belasiya Kol 1714003WL021306 Belasiya Kol 00415 SBIN0000481 400 400 Processed 01/03/2024 462557487 BelasiyaKol BANK OF BARODA(606985)
71 SOHAGPUR MP-14-003-004-001/172-A
(BAMURA) 		1714003000NRG24101220230406254 10/12/2023 RAMLAL YADAV 1714003WL021306 RAMLAL YADAV 00415 SBIN0000481 200 200 Processed 01/03/2024 462557487 RAMLALYADAV STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-004-001/226
(BAMURA) 		1714003000NRG24101220230406256 10/12/2023 URMILA KOL 1714003WL021306 URMILA KOL 00415 SBIN0000481 600 600 Processed 01/03/2024 462557487 URMILAKOL STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-004-001/26
(BAMURA) 		1714003000NRG24101220230406259 10/12/2023 LALJU 1714003WL021306 LALJU 00415 SBIN0000481 600 600 Processed 29/02/2024 462557487 LALJU NARMADA JHABUA GRAMIN BANK(508515)
74 SOHAGPUR MP-14-003-004-001/28
(BAMURA) 		1714003000NRG24101220230406260 10/12/2023 Phoolmat 1714003WL021306 Phoolmat 00415 SBIN0000481 800 800 Processed 01/03/2024 462557487 Phoolmat STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-004-001/29
(BAMURA) 		1714003000NRG24101220230406261 10/12/2023 chotelal 1714003WL021306 chotelal 00415 SBIN0000481 600 600 Processed 29/02/2024 462557487 chotelal NARMADA JHABUA GRAMIN BANK(508515)
76 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003000NRG24101220230406265 10/12/2023 Aklu 1714003WL021306 Aklu 00415 SBIN0000481 800 800 Processed 01/03/2024 462557487 Aklu STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-004-001/83
(BAMURA) 		1714003000NRG24101220230406268 10/12/2023 TEJ LAL KOL 1714003WL021306 TEJ LAL KOL 00415 SBIN0000481 600 600 Processed 01/03/2024 462557487 TEJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
78 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003000NRG24101220230406270 10/12/2023 SANGITA KOL 1714003WL021306 SANGITA KOL 00415 SBIN0000481 800 800 Processed 01/03/2024 462557487 SANGITAKOL STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-004-001/9
(BAMURA) 		1714003000NRG24101220230406271 10/12/2023 gulabi kol 1714003WL021306 gulabi kol 00415 SBIN0000481 600 600 Processed 01/03/2024 462557487 gulabikol STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-004-001/9
(BAMURA) 		1714003000NRG24101220230406272 10/12/2023 sirpatiya Kol 1714003WL021306 sirpatiya Kol 00415 SBIN0000481 600 600 Processed 01/03/2024 462557487 sirpatiyaKol STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-004-001/90
(BAMURA) 		1714003000NRG24101220230406273 10/12/2023 Munna 1714003WL021306 Munna 00415 SBIN0000481 600 600 Processed 01/03/2024 462557487 Munna STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-004-001/91
(BAMURA) 		1714003000NRG24101220230406274 10/12/2023 KAMALVATI KOL 1714003WL021306 KAMALVATI KOL 00415 SBIN0000481 600 600 Processed 01/03/2024 462557487 KAMALVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
83 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003000NRG24101220230406276 10/12/2023 Bhedram 1714003WL021306 Bhedram 00415 SBIN0000481 600 600 Processed 01/03/2024 462557487 Bhedram STATE BANK OF INDIA(508548)
SubTotal 9000 9000
84 SOHAGPUR MP-14-003-028-001/136
(HARDI N0.32) 		1714003000NRG24101220230406277 10/12/2023 kannanayak 1714003WL021307 kannanayak 00415 SBIN0006986 1400 1400 Processed 01/03/2024 462557487 kannanayak STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-028-002/121-C
(HARDI N0.32) 		1714003000NRG24101220230406280 10/12/2023 Shiwani 1714003WL021307 Shiwani 00415 SBIN0006986 1400 1400 Processed 01/03/2024 462557487 Shiwani STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-028-002/134-B
(HARDI N0.32) 		1714003000NRG24101220230406282 10/12/2023 Omwati 1714003WL021307 Omwati 00415 SBIN0006986 1400 1400 Processed 01/03/2024 462557487 Omwati STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-028-002/14-B
(HARDI N0.32) 		1714003000NRG24101220230406283 10/12/2023 Jyoti 1714003WL021307 Jyoti 00415 SBIN0006986 1400 1400 Processed 01/03/2024 462557487 Jyoti STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-028-002/144
(HARDI N0.32) 		1714003000NRG24101220230406284 10/12/2023 SHESNARAYAN 1714003WL021307 SHESNARAYAN 00415 SBIN0006986 1400 1400 Processed 29/02/2024 462557487 SHESNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-028-002/199-A
(HARDI N0.32) 		1714003000NRG24101220230406287 10/12/2023 SULOCHANA 1714003WL021307 SULOCHANA 00415 SBIN0006986 600 600 Processed 29/02/2024 462557487 SULOCHANA NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-14-003-028-002/328-B
(HARDI N0.32) 		1714003000NRG24101220230406288 10/12/2023 Ramvishal Kol 1714003WL021307 Ramvishal Kol 00415 SBIN0006986 1400 1400 Processed 01/03/2024 462557487 RamvishalKol STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-028-002/5
(HARDI N0.32) 		1714003000NRG24101220230406290 10/12/2023 Vishnu 1714003WL021307 Vishnu 00415 SBIN0006986 1400 1400 Processed 01/03/2024 462557487 Vishnu STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-028-002/50-A
(HARDI N0.32) 		1714003000NRG24101220230406291 10/12/2023 Sahji 1714003WL021307 Sahji 00415 SBIN0006986 200 200 Processed 01/03/2024 462557487 Sahji STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-028-002/95-A
(HARDI N0.32) 		1714003000NRG24101220230406295 10/12/2023 Bhogvati 1714003WL021307 Bhogvati 00415 SBIN0006986 1400 1400 Rejected 29/02/2024 462557487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12000 12000
94 SOHAGPUR MP-14-003-037-001/105-B
(KALYANPUR) 		1714003037NRG24051220230400810 10/12/2023 GEETA MANJHI 1714003037WL020988 GEETA MANJHI 00415 SBIN0030376 600 600 Processed 29/02/2024 462557487 GEETAMANJHI INDIAN BANK(607105)
SubTotal 600 600
95 SOHAGPUR MP-14-003-004-001/317
(BAMURA) 		1714003000NRG24101220230406263 10/12/2023 RUPA TIWARI 1714003WL021306 RUPA TIWARI 00553 INDB0000509 800 800 Processed 01/03/2024 462557487 RUPATIWARI STATE BANK OF INDIA(508548)
SubTotal 800 800
96 SOHAGPUR MP-14-003-004-001/317
(BAMURA) 		1714003000NRG24101220230406262 10/12/2023 AMIT KUMAR TIWARI 1714003WL021306 AMIT KUMAR TIWARI 00553 INDB0000828 800 800 Processed 01/03/2024 462557487 AMITKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 800 800
97 SOHAGPUR MP-14-003-028-001/19
(HARDI N0.32) 		1714003000NRG24101220230406278 10/12/2023 dropati 1714003WL021307 dropati 00697 BKID0MG1516 1400 1400 Processed 29/02/2024 462557487 dropati NARMADA JHABUA GRAMIN BANK(508515)
98 SOHAGPUR MP-14-003-028-002/134
(HARDI N0.32) 		1714003000NRG24101220230406281 10/12/2023 ramswarup 1714003WL021307 ramswarup 00697 BKID0MG1516 1400 1400 Processed 29/02/2024 462557487 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-028-002/159
(HARDI N0.32) 		1714003000NRG24101220230406285 10/12/2023 Baburam 1714003WL021307 Baburam 00697 BKID0MG1516 1400 1400 Processed 01/03/2024 462557487 Baburam STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-028-002/34
(HARDI N0.32) 		1714003000NRG24101220230406289 10/12/2023 sonvati 1714003WL021307 sonvati 00697 BKID0MG1516 1400 1400 Processed 29/02/2024 462557487 sonvati NARMADA JHABUA GRAMIN BANK(508515)
101 SOHAGPUR MP-14-003-028-002/67
(HARDI N0.32) 		1714003000NRG24101220230406293 10/12/2023 raimatiya 1714003WL021307 raimatiya 00697 BKID0MG1516 1000 1000 Processed 01/03/2024 462557487 raimatiya BANK OF BARODA(606985)
102 SOHAGPUR MP-14-003-028-002/69
(HARDI N0.32) 		1714003000NRG24101220230406294 10/12/2023 melaram 1714003WL021307 melaram 00697 BKID0MG1516 1400 1400 Processed 01/03/2024 462557487 melaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 8000 8000
103 SOHAGPUR MP-14-003-028-002/199
(HARDI N0.32) 		1714003000NRG24101220230406286 10/12/2023 balram 1714003WL021307 balram 00697 BKID0NAMRGB 1400 1400 Processed 01/03/2024 462557487 balram STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-028-002/6
(HARDI N0.32) 		1714003000NRG24101220230406292 10/12/2023 Premlal kol 1714003WL021307 Premlal kol 00697 BKID0NAMRGB 1000 1000 Processed 01/03/2024 462557487 Premlalkol STATE BANK OF INDIA(508548)
SubTotal 2400 2400
105 SOHAGPUR MP-14-003-058-001/295
(PACHAGAON) 		1714003000NRG24101220230406315 10/12/2023 Rajesh 1714003WL021309 Rajesh 00703 AIRP0000001 600 600 Processed 29/02/2024 462557487 Rajesh INDIAN BANK(607105)
SubTotal 600 600
Total 77110 77110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_101223APB_FTO_384024 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7400
2 SOHAGPUR MP1714003_101223APB_FTO_384024 Bank of India BKID0009415 SHAHDOL 600
3 SOHAGPUR MP1714003_101223APB_FTO_384024 Canara Bank CNRB0001412 SHAHDOL 1110
4 SOHAGPUR MP1714003_101223APB_FTO_384024 Central Bank Of India CBIN0280787 SHAHDOL 600
5 SOHAGPUR MP1714003_101223APB_FTO_384024 Indian Bank IDIB000S635 SHAHDOL 33200
6 SOHAGPUR MP1714003_101223APB_FTO_384024 State Bank of India SBIN0000481 SHAHDOL 9000
7 SOHAGPUR MP1714003_101223APB_FTO_384024 State Bank of India SBIN0006986 SINGHPUR V.B. 12000
8 SOHAGPUR MP1714003_101223APB_FTO_384024 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 600
9 SOHAGPUR MP1714003_101223APB_FTO_384024 IndusInd Bank Ltd. INDB0000509 SUKHA 800
10 SOHAGPUR MP1714003_101223APB_FTO_384024 IndusInd Bank Ltd. INDB0000828 SHAHDOL 800
11 SOHAGPUR MP1714003_101223APB_FTO_384024 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 8000
12 SOHAGPUR MP1714003_101223APB_FTO_384024 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2400
13 SOHAGPUR MP1714003_101223APB_FTO_384024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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