Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_260623FTO_128647
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-14-003-004-001/195-A
(BAMURA) 		1714003000NRG24260620230175652 26/06/2023 Shyam Kali Baiga 1714003WL006444 Shyam Kali Baiga 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702807234 ShyamKaliBaiga (000000)
2 SOHAGPUR MP-14-003-030-003/131
(HARRATOLA) 		1714003000NRG24260620230175723 26/06/2023 Bullu baiga 1714003WL006447 Bullu baiga 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702807234 Bullubaiga (000000)
3 SOHAGPUR MP-14-003-030-003/151
(HARRATOLA) 		1714003000NRG24260620230175729 26/06/2023 Suneela 1714003WL006447 Suneela 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702807234 Suneela (000000)
4 SOHAGPUR MP-14-003-030-003/27
(HARRATOLA) 		1714003000NRG24260620230175737 26/06/2023 Lalki Baiga 1714003WL006447 Lalki Baiga 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702807234 LalkiBaiga (000000)
5 SOHAGPUR MP-14-003-030-003/28-C
(HARRATOLA) 		1714003000NRG24260620230175739 26/06/2023 BISMATU 1714003WL006447 BISMATU 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702807234 BISMATU (000000)
6 SOHAGPUR MP-14-003-030-003/28-C
(HARRATOLA) 		1714003000NRG24260620230175740 26/06/2023 Kalavati 1714003WL006447 Kalavati 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702807234 Kalavati (000000)
7 SOHAGPUR MP-14-003-030-003/46-C
(HARRATOLA) 		1714003000NRG24260620230175747 26/06/2023 MILAN 1714003WL006447 MILAN 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702807234 MILAN (000000)
8 SOHAGPUR MP-14-003-030-003/66
(HARRATOLA) 		1714003000NRG24260620230175753 26/06/2023 Sitramiy 1714003WL006447 Sitramiy 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702807234 Sitramiy (000000)
9 SOHAGPUR MP-14-003-030-003/72-B
(HARRATOLA) 		1714003000NRG24260620230175759 26/06/2023 SHYAMBAI 1714003WL006447 SHYAMBAI 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702807234 SHYAMBAI (000000)
10 SOHAGPUR MP-14-003-030-003/72-C
(HARRATOLA) 		1714003000NRG24260620230175760 26/06/2023 Syamkali 1714003WL006447 Syamkali 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702807234 Syamkali (000000)
11 SOHAGPUR MP-14-003-030-003/73-C
(HARRATOLA) 		1714003000NRG24260620230175761 26/06/2023 Deepa 1714003WL006447 Deepa 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702807234 Deepa (000000)
12 SOHAGPUR MP-14-003-030-003/79-A
(HARRATOLA) 		1714003000NRG24260620230175765 26/06/2023 Palbabu 1714003WL006447 Palbabu 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702807234 Palbabu (000000)
13 SOHAGPUR MP-14-003-030-003/88-A
(HARRATOLA) 		1714003000NRG24260620230175772 26/06/2023 Sunita Baiga 1714003WL006447 Sunita Baiga 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702807234 SunitaBaiga (000000)
SubTotal 15400 15400
14 SOHAGPUR MP-14-003-005-001/184-A
(BANDHWABADA) 		1714003000NRG24260620230175697 26/06/2023 Chanda Baiga 1714003WL006445 Chanda Baiga 00089 CBIN0280787 884 884 Processed 05/07/2023 702807234 ChandaBaiga (000000)
15 SOHAGPUR MP-14-003-005-001/211-A
(BANDHWABADA) 		1714003000NRG24240620230167173 26/06/2023 ram kisor 1714003WL006165 ram kisor 00089 CBIN0280787 1055 1055 Processed 05/07/2023 702807234 ramkisor (000000)
16 SOHAGPUR MP-14-003-005-001/212-A
(BANDHWABADA) 		1714003000NRG24240620230167175 26/06/2023 Sannu kol 1714003WL006165 Sannu kol 00089 CBIN0280787 1055 1055 Processed 05/07/2023 702807234 Sannukol (000000)
17 SOHAGPUR MP-14-003-005-001/58
(BANDHWABADA) 		1714003000NRG24240620230167255 26/06/2023 soniya 1714003WL006165 soniya 00089 CBIN0280787 1055 1055 Processed 05/07/2023 702807234 soniya (000000)
18 SOHAGPUR MP-14-003-005-001/58
(BANDHWABADA) 		1714003000NRG24240620230167254 26/06/2023 sudhuru 1714003WL006165 sudhuru 00089 CBIN0280787 1055 1055 Processed 05/07/2023 702807234 sudhuru (000000)
19 SOHAGPUR MP-14-003-030-003/83-A
(HARRATOLA) 		1714003000NRG24260620230175771 26/06/2023 HEMANT BAIGA 1714003WL006447 HEMANT BAIGA 00089 CBIN0280787 1200 1200 Processed 05/07/2023 702807234 HEMANTBAIGA (000000)
20 SOHAGPUR MP-14-003-042-001/365
(KELMANIYA) 		1714003042NRG24260620230173177 26/06/2023 Jitendra Kumar Singh Gond 1714003042WL006358 Jitendra Kumar Singh Gond 00089 CBIN0280787 1000 1000 Rejected 05/07/2023 702807234 Account closed
SubTotal 7304 7304
21 SOHAGPUR MP-14-003-030-003/78-D
(HARRATOLA) 		1714003000NRG24260620230175764 26/06/2023 Devwati 1714003WL006447 Devwati 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702807234 Devwati (000000)
SubTotal 1200 1200
22 SOHAGPUR MP-14-003-030-003/109-B
(HARRATOLA) 		1714003000NRG24260620230175715 26/06/2023 Basanti 1714003WL006447 Basanti 00089 CBIN0282133 1200 1200 Processed 05/07/2023 702807234 Basanti (000000)
23 SOHAGPUR MP-14-003-030-003/115-A
(HARRATOLA) 		1714003000NRG24260620230175718 26/06/2023 Indrapal 1714003WL006447 Indrapal 00089 CBIN0282133 1200 1200 Processed 05/07/2023 702807234 Indrapal (000000)
24 SOHAGPUR MP-14-003-030-003/31-A
(HARRATOLA) 		1714003000NRG24260620230175741 26/06/2023 Pinki 1714003WL006447 Pinki 00089 CBIN0282133 1200 1200 Processed 05/07/2023 702807234 Pinki (000000)
25 SOHAGPUR MP-14-003-030-003/79-A
(HARRATOLA) 		1714003000NRG24260620230175766 26/06/2023 Amarpal 1714003WL006447 Amarpal 00089 CBIN0282133 1200 1200 Processed 05/07/2023 702807234 Amarpal (000000)
26 SOHAGPUR MP-14-003-042-001/281
(KELMANIYA) 		1714003042NRG24260620230173164 26/06/2023 PAPPU YADAV 1714003042WL006358 PAPPU YADAV 00089 CBIN0282133 1000 1000 Processed 05/07/2023 702807234 PAPPUYADAV (000000)
SubTotal 5800 5800
27 SOHAGPUR MP-14-003-019-002/218
(CHUNIA) 		1714003000NRG24260620230177071 26/06/2023 bulua baiga 1714003WL006492 bulua baiga 00176 IDIB000S635 1200 1200 Processed 05/07/2023 702807234 buluabaiga (000000)
28 SOHAGPUR MP-14-003-019-002/218
(CHUNIA) 		1714003000NRG24260620230177070 26/06/2023 langra baiga 1714003WL006492 langra baiga 00176 IDIB000S635 1200 1200 Processed 05/07/2023 702807234 langrabaiga (000000)
29 SOHAGPUR MP-14-003-019-002/54-C
(CHUNIA) 		1714003000NRG24260620230177062 26/06/2023 daulal baiga 1714003WL006491 daulal baiga 00176 IDIB000S635 1200 1200 Processed 05/07/2023 702807234 daulalbaiga (000000)
30 SOHAGPUR MP-14-003-030-003/11-D
(HARRATOLA) 		1714003000NRG24260620230175716 26/06/2023 Gendlal 1714003WL006447 Gendlal 00176 IDIB000S635 1200 1200 Processed 05/07/2023 702807234 Gendlal (000000)
31 SOHAGPUR MP-14-003-061-001/202-A
(PATAKAI) 		1714003061NRG24250620230172881 26/06/2023 Kalavati 1714003061WL006346 Kalavati 00176 IDIB000S635 1200 1200 Processed 05/07/2023 702807234 Kalavati (000000)
SubTotal 6000 6000
32 SOHAGPUR MP-14-003-052-001/145
(MACHIGHANWA) 		1714003052NRG24260620230173489 26/06/2023 eti 1714003052WL006371 eti 00354 PUNB0660000 400 400 Processed 05/07/2023 702807234 eti (000000)
SubTotal 400 400
33 SOHAGPUR MP-14-003-001-001/211
(AMARHA) 		1714003000NRG24260620230175558 26/06/2023 Sarogni Kol 1714003WL006443 Sarogni Kol 00415 SBIN0000481 1090 1090 Processed 05/07/2023 702807234 SarogniKol (000000)
34 SOHAGPUR MP-14-003-001-001/431
(AMARHA) 		1714003000NRG24260620230175578 26/06/2023 Geeta 1714003WL006443 Geeta 00415 SBIN0000481 1090 1090 Processed 05/07/2023 702807234 Geeta (000000)
35 SOHAGPUR MP-14-003-004-001/262-A
(BAMURA) 		1714003000NRG24260620230175656 26/06/2023 vanshi 1714003WL006444 vanshi 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702807234 vanshi (000000)
36 SOHAGPUR MP-14-003-004-001/267
(BAMURA) 		1714003000NRG24260620230175657 26/06/2023 sahmatiya 1714003WL006444 sahmatiya 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702807234 sahmatiya (000000)
37 SOHAGPUR MP-14-003-020-003/128-C
(DEOGANWA) 		1714003020NRG24230620230162644 26/06/2023 gangi nayak 1714003020WL005996 gangi nayak 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702807234 ganginayak (000000)
38 SOHAGPUR MP-14-003-020-003/128-C
(DEOGANWA) 		1714003020NRG24230620230162643 26/06/2023 puran nayak 1714003020WL005996 puran nayak 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702807234 purannayak (000000)
39 SOHAGPUR MP-14-003-020-003/27
(DEOGANWA) 		1714003020NRG24230620230162057 26/06/2023 prembai 1714003020WL005968 prembai 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702807234 prembai (000000)
40 SOHAGPUR MP-14-003-020-003/42
(DEOGANWA) 		1714003020NRG24260620230176074 26/06/2023 Bullu 1714003020WL006462 Bullu 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702807234 Bullu (000000)
41 SOHAGPUR MP-14-003-020-003/90-A
(DEOGANWA) 		1714003020NRG24230620230162656 26/06/2023 Amri nayak 1714003020WL005996 Amri nayak 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702807234 Amrinayak (000000)
42 SOHAGPUR MP-14-003-053-001/225
(MAIKI) 		1714003053NRG24260620230174538 26/06/2023 semiya bai 1714003053WL006410 semiya bai 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702807234 semiyabai (000000)
43 SOHAGPUR MP-14-003-053-001/283-A
(MAIKI) 		1714003053NRG24260620230174551 26/06/2023 besahu lal baiga 1714003053WL006410 besahu lal baiga 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702807234 besahulalbaiga (000000)
44 SOHAGPUR MP-14-003-053-001/291
(MAIKI) 		1714003053NRG24260620230174555 26/06/2023 maya baiga 1714003053WL006410 maya baiga 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702807234 mayabaiga (000000)
45 SOHAGPUR MP-14-003-053-001/375
(MAIKI) 		1714003053NRG24260620230174570 26/06/2023 GANGI 1714003053WL006410 GANGI 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702807234 GANGI (000000)
46 SOHAGPUR MP-14-003-053-001/375
(MAIKI) 		1714003053NRG24260620230174569 26/06/2023 PANCHU 1714003053WL006410 PANCHU 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702807234 PANCHU (000000)
47 SOHAGPUR MP-14-003-063-001/301-A
(PATASI) 		1714003020NRG24260620230176093 26/06/2023 Nurjaha 1714003020WL006462 Nurjaha 00415 SBIN0000481 1400 1400 Processed 05/07/2023 702807234 Nurjaha (000000)
SubTotal 17380 17380
48 SOHAGPUR MP-14-003-001-001/253
(AMARHA) 		1714003000NRG24260620230175570 26/06/2023 Pushpendra kol 1714003WL006443 Pushpendra kol 00415 SBIN0006986 1090 1090 Processed 05/07/2023 702807234 Pushpendrakol (000000)
49 SOHAGPUR MP-14-003-004-002/46
(BAMURA) 		1714003000NRG24260620230175684 26/06/2023 ramratan 1714003WL006444 ramratan 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702807234 ramratan (000000)
50 SOHAGPUR MP-14-003-030-003/115-A
(HARRATOLA) 		1714003000NRG24260620230175717 26/06/2023 Asharan 1714003WL006447 Asharan 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702807234 Asharan (000000)
51 SOHAGPUR MP-14-003-030-003/137
(HARRATOLA) 		1714003000NRG24260620230175724 26/06/2023 balla 1714003WL006447 balla 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702807234 balla (000000)
52 SOHAGPUR MP-14-003-030-003/137
(HARRATOLA) 		1714003000NRG24260620230175725 26/06/2023 bella 1714003WL006447 bella 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702807234 bella (000000)
53 SOHAGPUR MP-14-003-030-003/54
(HARRATOLA) 		1714003000NRG24260620230175749 26/06/2023 munni baiga 1714003WL006447 munni baiga 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702807234 munnibaiga (000000)
54 SOHAGPUR MP-14-003-030-003/54
(HARRATOLA) 		1714003000NRG24260620230175748 26/06/2023 sukhlal baiga 1714003WL006447 sukhlal baiga 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702807234 sukhlalbaiga (000000)
55 SOHAGPUR MP-14-003-030-003/63
(HARRATOLA) 		1714003000NRG24260620230175750 26/06/2023 aghnu baiga 1714003WL006447 aghnu baiga 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702807234 aghnubaiga (000000)
56 SOHAGPUR MP-14-003-030-003/95-A
(HARRATOLA) 		1714003000NRG24260620230175773 26/06/2023 Lilmatiya 1714003WL006447 Lilmatiya 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702807234 Lilmatiya (000000)
SubTotal 10690 10690
57 SOHAGPUR MP-14-003-042-001/334
(KELMANIYA) 		1714003042NRG24260620230173173 26/06/2023 ratanu kol 1714003042WL006358 ratanu kol 00415 SBIN0030376 1000 1000 Processed 05/07/2023 702807234 ratanukol (000000)
SubTotal 1000 1000
58 SOHAGPUR MP-14-003-042-001/295
(KELMANIYA) 		1714003042NRG24260620230173168 26/06/2023 PUNAM YADAV 1714003042WL006358 PUNAM YADAV 00468 UBIN0536431 1000 1000 Processed 05/07/2023 702807234 PUNAMYADAV (000000)
SubTotal 1000 1000
59 SOHAGPUR MP-14-003-020-003/32
(DEOGANWA) 		1714003020NRG24260620230176072 26/06/2023 Nilesh 1714003020WL006462 Nilesh 00662 BDBL0001944 1400 1400 Processed 05/07/2023 702807234 Nilesh (000000)
SubTotal 1400 1400
60 SOHAGPUR MP-14-003-001-001/144
(AMARHA) 		1714003000NRG24260620230175540 26/06/2023 Suresh Kol 1714003WL006443 Suresh Kol 00697 BKID0MG1244 1090 1090 Processed 05/07/2023 702807234 SureshKol (000000)
61 SOHAGPUR MP-14-003-001-001/170
(AMARHA) 		1714003000NRG24260620230175548 26/06/2023 SIV PRASAD 1714003WL006443 SIV PRASAD 00697 BKID0MG1244 1090 1090 Processed 05/07/2023 702807234 SIVPRASAD (000000)
62 SOHAGPUR MP-14-003-001-001/206
(AMARHA) 		1714003000NRG24260620230175554 26/06/2023 Samharu 1714003WL006443 Samharu 00697 BKID0MG1244 1090 1090 Processed 05/07/2023 702807234 Samharu (000000)
63 SOHAGPUR MP-14-003-001-001/468
(AMARHA) 		1714003000NRG24260620230175597 26/06/2023 RAJU 1714003WL006443 RAJU 00697 BKID0MG1244 1090 1090 Processed 05/07/2023 702807234 RAJU (000000)
64 SOHAGPUR MP-14-003-001-001/533
(AMARHA) 		1714003000NRG24260620230175622 26/06/2023 Kushal RAM KOL 1714003WL006443 Kushal RAM KOL 00697 BKID0MG1244 1090 1090 Processed 05/07/2023 702807234 KushalRAMKOL (000000)
65 SOHAGPUR MP-14-003-001-001/565
(AMARHA) 		1714003000NRG24260620230175627 26/06/2023 shyamlal 1714003WL006443 shyamlal 00697 BKID0MG1244 1090 1090 Processed 05/07/2023 702807234 shyamlal (000000)
SubTotal 6540 6540
66 SOHAGPUR MP-14-003-052-001/151
(MACHIGHANWA) 		1714003052NRG24260620230173491 26/06/2023 Devaki Baiga 1714003052WL006371 Devaki Baiga 00697 BKID0MG1514 400 400 Processed 05/07/2023 702807234 DevakiBaiga (000000)
SubTotal 400 400
67 SOHAGPUR MP-14-003-036-001/145
(KHAIRHA) 		1714003000NRG24260620230175823 26/06/2023 ramkhelavan Kol 1714003WL006450 ramkhelavan Kol 00697 BKID0MG1516 1800 1800 Processed 05/07/2023 702807234 ramkhelavanKol (000000)
68 SOHAGPUR MP-14-003-036-001/416
(KHAIRHA) 		1714003000NRG24260620230175832 26/06/2023 fulmatiya 1714003WL006450 fulmatiya 00697 BKID0MG1516 1800 1800 Processed 05/07/2023 702807234 fulmatiya (000000)
69 SOHAGPUR MP-14-003-068-004/19
(SARANGPUR) 		1714003000NRG24260620230175849 26/06/2023 dasoda 1714003WL006451 dasoda 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702807234 dasoda (000000)
70 SOHAGPUR MP-14-003-068-004/19
(SARANGPUR) 		1714003000NRG24260620230175848 26/06/2023 mohan 1714003WL006451 mohan 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702807234 mohan (000000)
71 SOHAGPUR MP-14-003-068-004/25-A
(SARANGPUR) 		1714003000NRG24260620230175851 26/06/2023 ramkaran 1714003WL006451 ramkaran 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702807234 ramkaran (000000)
72 SOHAGPUR MP-14-003-068-004/36-A
(SARANGPUR) 		1714003000NRG24260620230175852 26/06/2023 phool bai 1714003WL006451 phool bai 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702807234 phoolbai (000000)
73 SOHAGPUR MP-14-003-068-004/45-A
(SARANGPUR) 		1714003000NRG24260620230175855 26/06/2023 RAMKALI 1714003WL006451 RAMKALI 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702807234 RAMKALI (000000)
74 SOHAGPUR MP-14-003-068-004/56
(SARANGPUR) 		1714003000NRG24260620230175857 26/06/2023 balkakaran 1714003WL006451 balkakaran 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702807234 balkakaran (000000)
75 SOHAGPUR MP-14-003-068-004/56
(SARANGPUR) 		1714003000NRG24260620230175858 26/06/2023 nagbai 1714003WL006451 nagbai 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702807234 nagbai (000000)
76 SOHAGPUR MP-14-003-068-004/63-A
(SARANGPUR) 		1714003000NRG24260620230175866 26/06/2023 Kundan 1714003WL006451 Kundan 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702807234 Kundan (000000)
77 SOHAGPUR MP-14-003-068-004/63-A
(SARANGPUR) 		1714003000NRG24260620230175867 26/06/2023 Lakhan Singh 1714003WL006451 Lakhan Singh 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702807234 LakhanSingh (000000)
78 SOHAGPUR MP-14-003-068-004/68-A
(SARANGPUR) 		1714003000NRG24260620230175870 26/06/2023 shonshah 1714003WL006451 shonshah 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702807234 shonshah (000000)
79 SOHAGPUR MP-14-003-068-004/70
(SARANGPUR) 		1714003000NRG24260620230175873 26/06/2023 santosh 1714003WL006451 santosh 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702807234 santosh (000000)
80 SOHAGPUR MP-14-003-068-004/72
(SARANGPUR) 		1714003000NRG24260620230175877 26/06/2023 suresh 1714003WL006451 suresh 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702807234 suresh (000000)
81 SOHAGPUR MP-14-003-068-004/9
(SARANGPUR) 		1714003000NRG24260620230175891 26/06/2023 roopsah 1714003WL006451 roopsah 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702807234 roopsah (000000)
82 SOHAGPUR MP-14-003-068-004/99
(SARANGPUR) 		1714003000NRG24260620230175895 26/06/2023 suksen 1714003WL006451 suksen 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702807234 suksen (000000)
SubTotal 18720 18720
83 SOHAGPUR MP-14-003-020-003/1
(DEOGANWA) 		1714003020NRG24260620230176048 26/06/2023 NANBAI 1714003020WL006462 NANBAI 00697 BKID0MG1519 1200 1200 Processed 05/07/2023 702807234 NANBAI (000000)
SubTotal 1200 1200
84 SOHAGPUR MP-14-003-053-001/133
(MAIKI) 		1714003053NRG24260620230174513 26/06/2023 ramesh 1714003053WL006410 ramesh 00697 BKID0MG1531 1200 1200 Processed 05/07/2023 702807234 ramesh (000000)
85 SOHAGPUR MP-14-003-053-001/367-A
(MAIKI) 		1714003053NRG24260620230174568 26/06/2023 jaitun bee 1714003053WL006410 jaitun bee 00697 BKID0MG1531 1200 1200 Processed 05/07/2023 702807234 jaitunbee (000000)
SubTotal 2400 2400
86 SOHAGPUR MP-14-003-068-004/16
(SARANGPUR) 		1714003000NRG24260620230175847 26/06/2023 shivcharan 1714003WL006451 shivcharan 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702807234 shivcharan (000000)
SubTotal 1080 1080
Total 97914 97914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_260623FTO_128647 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 15400
2 SOHAGPUR MP1714003_260623FTO_128647 Central Bank Of India CBIN0280787 SHAHDOL 7304
3 SOHAGPUR MP1714003_260623FTO_128647 Central Bank Of India CBIN0281738 GADASARAI 1200
4 SOHAGPUR MP1714003_260623FTO_128647 Central Bank Of India CBIN0282133 SOHAGPUR 5800
5 SOHAGPUR MP1714003_260623FTO_128647 Indian Bank IDIB000S635 SHAHDOL 6000
6 SOHAGPUR MP1714003_260623FTO_128647 Punjab National Bank PUNB0660000 SHAHDOL 400
7 SOHAGPUR MP1714003_260623FTO_128647 State Bank of India SBIN0000481 SHAHDOL 17380
8 SOHAGPUR MP1714003_260623FTO_128647 State Bank of India SBIN0006986 SINGHPUR V.B. 10690
9 SOHAGPUR MP1714003_260623FTO_128647 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1000
10 SOHAGPUR MP1714003_260623FTO_128647 Union Bank of India UBIN0536431 SHAHDOL 1000
11 SOHAGPUR MP1714003_260623FTO_128647 Bandhan Bank Limited BDBL0001944 Shahdol 1400
12 SOHAGPUR MP1714003_260623FTO_128647 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 6540
13 SOHAGPUR MP1714003_260623FTO_128647 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 400
14 SOHAGPUR MP1714003_260623FTO_128647 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 18720
15 SOHAGPUR MP1714003_260623FTO_128647 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 1200
16 SOHAGPUR MP1714003_260623FTO_128647 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2400
17 SOHAGPUR MP1714003_260623FTO_128647 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1080

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