Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_130823APB_FTO_217740
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-14-003-005-001/212-A
(BANDHWABADA) 		1714003005NRG24130820230272079 13/08/2023 Babiyakol 1714003005WL012667 Babiyakol 00045 BARB0SOHAGP 633 633 Processed 22/08/2023 670486254 Babiyakol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-011-003/52
(BHANPUR) 		1714003000NRG24130820230272240 13/08/2023 Pachami 1714003WL012677 Pachami 00045 BARB0SOHAGP 1547 1547 Processed 22/08/2023 670486254 Pachami BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-011-003/74
(BHANPUR) 		1714003000NRG24130820230272251 13/08/2023 Sonu 1714003WL012677 Sonu 00045 BARB0SOHAGP 1547 1547 Processed 22/08/2023 670486254 Sonu BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-011-003/74-A
(BHANPUR) 		1714003000NRG24130820230272252 13/08/2023 Bhoopendra 1714003WL012677 Bhoopendra 00045 BARB0SOHAGP 1547 1547 Processed 22/08/2023 670486254 Bhoopendra BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-011-003/79-C
(BHANPUR) 		1714003000NRG24130820230272254 13/08/2023 manoj kol 1714003WL012677 manoj kol 00045 BARB0SOHAGP 1547 1547 Processed 22/08/2023 670486254 manojkol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-062-001/121-A
(PATARA) 		1714003000NRG24130820230272179 13/08/2023 ANITA 1714003WL012675 ANITA 00045 BARB0SOHAGP 570 570 Processed 22/08/2023 670486254 ANITA INDIAN BANK(607105)
7 SOHAGPUR MP-14-003-062-001/141
(PATARA) 		1714003000NRG24130820230272182 13/08/2023 Sanjay Kol 1714003WL012675 Sanjay Kol 00045 BARB0SOHAGP 570 570 Processed 22/08/2023 670486254 SanjayKol BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-062-001/210
(PATARA) 		1714003000NRG24130820230272199 13/08/2023 MUKESH KOL 1714003WL012675 MUKESH KOL 00045 BARB0SOHAGP 570 570 Processed 22/08/2023 670486254 MUKESHKOL BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-062-001/429
(PATARA) 		1714003000NRG24130820230272208 13/08/2023 PHOGGI 1714003WL012675 PHOGGI 00045 BARB0SOHAGP 570 570 Processed 22/08/2023 670486254 PHOGGI BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-062-001/469
(PATARA) 		1714003000NRG24130820230272212 13/08/2023 Arun Devi Baiga 1714003WL012675 Arun Devi Baiga 00045 BARB0SOHAGP 570 570 Processed 22/08/2023 670486254 ArunDeviBaiga STATE BANK OF INDIA(508548)
SubTotal 9671 9671
11 SOHAGPUR MP-14-003-005-001/112
(BANDHWABADA) 		1714003005NRG24130820230272070 13/08/2023 sukha ram 1714003005WL012667 sukha ram 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 sukharam CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-005-001/120
(BANDHWABADA) 		1714003005NRG24130820230272071 13/08/2023 sukhamanti 1714003005WL012667 sukhamanti 00089 CBIN0280787 211 211 Rejected 22/08/2023 670486254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SOHAGPUR MP-14-003-005-001/184-A
(BANDHWABADA) 		1714003005NRG24130820230272072 13/08/2023 jay lal 1714003005WL012667 jay lal 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 jaylal CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-005-001/188-A
(BANDHWABADA) 		1714003005NRG24130820230272073 13/08/2023 Umesh Baiga 1714003005WL012667 Umesh Baiga 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 UmeshBaiga CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-005-001/20-A
(BANDHWABADA) 		1714003005NRG24130820230272075 13/08/2023 seamuu 1714003005WL012667 seamuu 00089 CBIN0280787 422 422 Processed 22/08/2023 670486254 seamuu CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-005-001/21
(BANDHWABADA) 		1714003005NRG24130820230272076 13/08/2023 semiya 1714003005WL012667 semiya 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 semiya CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-005-001/211-A
(BANDHWABADA) 		1714003005NRG24130820230272077 13/08/2023 seeta 1714003005WL012667 seeta 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 seeta CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-005-001/215-A
(BANDHWABADA) 		1714003005NRG24130820230272080 13/08/2023 emanlal 1714003005WL012667 emanlal 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 emanlal CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-005-001/215-A
(BANDHWABADA) 		1714003005NRG24130820230272081 13/08/2023 gangi 1714003005WL012667 gangi 00089 CBIN0280787 422 422 Processed 22/08/2023 670486254 gangi AIRTEL PAYMENTS BANK LIMITED(990288)
20 SOHAGPUR MP-14-003-005-001/217
(BANDHWABADA) 		1714003005NRG24130820230272082 13/08/2023 gudunnu 1714003005WL012667 gudunnu 00089 CBIN0280787 422 422 Processed 22/08/2023 670486254 gudunnu CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-005-001/217
(BANDHWABADA) 		1714003005NRG24130820230272083 13/08/2023 sunneta 1714003005WL012667 sunneta 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 sunneta CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-005-001/22-A
(BANDHWABADA) 		1714003005NRG24130820230272084 13/08/2023 Seema kol 1714003005WL012667 Seema kol 00089 CBIN0280787 211 211 Processed 22/08/2023 670486254 Seemakol CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-005-001/222
(BANDHWABADA) 		1714003005NRG24130820230272085 13/08/2023 baijantu 1714003005WL012667 baijantu 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 baijantu CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-005-001/225
(BANDHWABADA) 		1714003005NRG24130820230272086 13/08/2023 chunni 1714003005WL012667 chunni 00089 CBIN0280787 422 422 Processed 22/08/2023 670486254 chunni CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-005-001/225-A
(BANDHWABADA) 		1714003005NRG24130820230272087 13/08/2023 kanti 1714003005WL012667 kanti 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 kanti CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-005-001/225-B
(BANDHWABADA) 		1714003005NRG24130820230272088 13/08/2023 sunti 1714003005WL012667 sunti 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 sunti CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-005-001/228
(BANDHWABADA) 		1714003005NRG24130820230272089 13/08/2023 sukhani 1714003005WL012667 sukhani 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 sukhani CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-005-001/229
(BANDHWABADA) 		1714003005NRG24130820230272090 13/08/2023 dulli kol 1714003005WL012667 dulli kol 00089 CBIN0280787 422 422 Processed 22/08/2023 670486254 dullikol UCO BANK(607066)
29 SOHAGPUR MP-14-003-005-001/23
(BANDHWABADA) 		1714003005NRG24130820230272091 13/08/2023 channa 1714003005WL012667 channa 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 channa CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-005-001/241-A
(BANDHWABADA) 		1714003005NRG24130820230272092 13/08/2023 prabha 1714003005WL012667 prabha 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 prabha CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-005-001/254
(BANDHWABADA) 		1714003005NRG24130820230272093 13/08/2023 fagunni 1714003005WL012667 fagunni 00089 CBIN0280787 422 422 Processed 22/08/2023 670486254 fagunni CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-005-001/254-B
(BANDHWABADA) 		1714003005NRG24130820230272094 13/08/2023 ganeshwa 1714003005WL012667 ganeshwa 00089 CBIN0280787 422 422 Processed 22/08/2023 670486254 ganeshwa CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-005-001/257
(BANDHWABADA) 		1714003005NRG24130820230272096 13/08/2023 aaheleya 1714003005WL012667 aaheleya 00089 CBIN0280787 211 211 Processed 22/08/2023 670486254 aaheleya CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-005-001/258
(BANDHWABADA) 		1714003005NRG24130820230272097 13/08/2023 kusum kol 1714003005WL012667 kusum kol 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 kusumkol CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-005-001/270
(BANDHWABADA) 		1714003005NRG24130820230272098 13/08/2023 meera 1714003005WL012667 meera 00089 CBIN0280787 422 422 Processed 22/08/2023 670486254 meera CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-005-001/270-A
(BANDHWABADA) 		1714003005NRG24130820230272099 13/08/2023 Sandhya Baiga 1714003005WL012667 Sandhya Baiga 00089 CBIN0280787 211 211 Processed 22/08/2023 670486254 SandhyaBaiga STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-005-001/277
(BANDHWABADA) 		1714003005NRG24130820230272100 13/08/2023 galeya 1714003005WL012667 galeya 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 galeya CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-14-003-005-001/279
(BANDHWABADA) 		1714003005NRG24130820230272101 13/08/2023 ramfu baiga 1714003005WL012667 ramfu baiga 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 ramfubaiga CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-005-001/279-A
(BANDHWABADA) 		1714003005NRG24130820230272102 13/08/2023 Beni baiga 1714003005WL012667 Beni baiga 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 Benibaiga CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-005-001/288
(BANDHWABADA) 		1714003005NRG24130820230272103 13/08/2023 lalli 1714003005WL012667 lalli 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 lalli CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-14-003-005-001/288-A
(BANDHWABADA) 		1714003005NRG24130820230272104 13/08/2023 Dropti 1714003005WL012667 Dropti 00089 CBIN0280787 211 211 Processed 22/08/2023 670486254 Dropti CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-14-003-005-001/290
(BANDHWABADA) 		1714003005NRG24130820230272105 13/08/2023 ramani 1714003005WL012667 ramani 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 ramani CENTRAL BANK OF INDIA(607115)
43 SOHAGPUR MP-14-003-005-001/296
(BANDHWABADA) 		1714003005NRG24130820230272106 13/08/2023 naresh kol 1714003005WL012667 naresh kol 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 nareshkol CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-005-001/298
(BANDHWABADA) 		1714003005NRG24130820230272107 13/08/2023 ramrati 1714003005WL012667 ramrati 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 ramrati CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-14-003-005-001/302-A
(BANDHWABADA) 		1714003005NRG24130820230272108 13/08/2023 kunti 1714003005WL012667 kunti 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 kunti CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-14-003-005-001/306-A
(BANDHWABADA) 		1714003005NRG24130820230272109 13/08/2023 Sunita kol 1714003005WL012667 Sunita kol 00089 CBIN0280787 422 422 Processed 22/08/2023 670486254 Sunitakol CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-005-001/354
(BANDHWABADA) 		1714003005NRG24130820230272110 13/08/2023 Shabbirul Hasan 1714003005WL012667 Shabbirul Hasan 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 ShabbirulHasan UCO BANK(607066)
48 SOHAGPUR MP-14-003-005-001/386
(BANDHWABADA) 		1714003005NRG24130820230272111 13/08/2023 maikki kol 1714003005WL012667 maikki kol 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 maikkikol CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-14-003-005-001/394
(BANDHWABADA) 		1714003005NRG24130820230272112 13/08/2023 ram lalli 1714003005WL012667 ram lalli 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 ramlalli CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-14-003-005-001/397
(BANDHWABADA) 		1714003005NRG24130820230272113 13/08/2023 rukamani 1714003005WL012667 rukamani 00089 CBIN0280787 422 422 Processed 22/08/2023 670486254 rukamani CENTRAL BANK OF INDIA(607115)
51 SOHAGPUR MP-14-003-005-001/399
(BANDHWABADA) 		1714003005NRG24130820230272114 13/08/2023 kemluu 1714003005WL012667 kemluu 00089 CBIN0280787 211 211 Processed 22/08/2023 670486254 kemluu CENTRAL BANK OF INDIA(607115)
52 SOHAGPUR MP-14-003-005-001/400
(BANDHWABADA) 		1714003005NRG24130820230272115 13/08/2023 meliya bai 1714003005WL012667 meliya bai 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 meliyabai CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-14-003-005-001/417
(BANDHWABADA) 		1714003005NRG24130820230272116 13/08/2023 rameshiya 1714003005WL012667 rameshiya 00089 CBIN0280787 422 422 Processed 22/08/2023 670486254 rameshiya CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-14-003-005-001/43
(BANDHWABADA) 		1714003005NRG24130820230272117 13/08/2023 mokhiya 1714003005WL012667 mokhiya 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 mokhiya CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-005-001/433
(BANDHWABADA) 		1714003005NRG24130820230272118 13/08/2023 Rahul Baiga 1714003005WL012667 Rahul Baiga 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 RahulBaiga CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-14-003-005-001/436-A
(BANDHWABADA) 		1714003005NRG24130820230272119 13/08/2023 ram kali 1714003005WL012667 ram kali 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 ramkali CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-14-003-005-001/48-B
(BANDHWABADA) 		1714003005NRG24130820230272120 13/08/2023 santos 1714003005WL012667 santos 00089 CBIN0280787 422 422 Processed 22/08/2023 670486254 santos NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-005-001/52
(BANDHWABADA) 		1714003005NRG24130820230272121 13/08/2023 chotaki 1714003005WL012667 chotaki 00089 CBIN0280787 422 422 Processed 22/08/2023 670486254 chotaki CENTRAL BANK OF INDIA(607115)
59 SOHAGPUR MP-14-003-005-001/55
(BANDHWABADA) 		1714003005NRG24130820230272122 13/08/2023 ujariya kol 1714003005WL012667 ujariya kol 00089 CBIN0280787 422 422 Processed 22/08/2023 670486254 ujariyakol CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-005-001/61-A
(BANDHWABADA) 		1714003005NRG24130820230272125 13/08/2023 ganesiya 1714003005WL012667 ganesiya 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 ganesiya AIRTEL PAYMENTS BANK LIMITED(990288)
61 SOHAGPUR MP-14-003-005-001/61-A
(BANDHWABADA) 		1714003005NRG24130820230272124 13/08/2023 samay lal 1714003005WL012667 samay lal 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 samaylal CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-005-001/63-A
(BANDHWABADA) 		1714003005NRG24130820230272126 13/08/2023 surajeya 1714003005WL012667 surajeya 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 surajeya CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-005-001/70
(BANDHWABADA) 		1714003005NRG24130820230272127 13/08/2023 mintu 1714003005WL012667 mintu 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 mintu CENTRAL BANK OF INDIA(607115)
64 SOHAGPUR MP-14-003-005-001/79-A
(BANDHWABADA) 		1714003005NRG24130820230272129 13/08/2023 gauri 1714003005WL012667 gauri 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 gauri CENTRAL BANK OF INDIA(607115)
65 SOHAGPUR MP-14-003-005-001/79-A
(BANDHWABADA) 		1714003005NRG24130820230272128 13/08/2023 ram manohar 1714003005WL012667 ram manohar 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 rammanohar CENTRAL BANK OF INDIA(607115)
66 SOHAGPUR MP-14-003-005-001/80
(BANDHWABADA) 		1714003005NRG24130820230272130 13/08/2023 santi bai 1714003005WL012667 santi bai 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 santibai CENTRAL BANK OF INDIA(607115)
67 SOHAGPUR MP-14-003-005-001/80-A
(BANDHWABADA) 		1714003005NRG24130820230272132 13/08/2023 manti 1714003005WL012667 manti 00089 CBIN0280787 422 422 Processed 22/08/2023 670486254 manti CENTRAL BANK OF INDIA(607115)
68 SOHAGPUR MP-14-003-005-001/80-A
(BANDHWABADA) 		1714003005NRG24130820230272131 13/08/2023 sambhu 1714003005WL012667 sambhu 00089 CBIN0280787 211 211 Processed 22/08/2023 670486254 sambhu CENTRAL BANK OF INDIA(607115)
69 SOHAGPUR MP-14-003-005-001/81
(BANDHWABADA) 		1714003005NRG24130820230272133 13/08/2023 buttan 1714003005WL012667 buttan 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 buttan CENTRAL BANK OF INDIA(607115)
70 SOHAGPUR MP-14-003-005-001/97
(BANDHWABADA) 		1714003005NRG24130820230272134 13/08/2023 gulli 1714003005WL012667 gulli 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 gulli CENTRAL BANK OF INDIA(607115)
71 SOHAGPUR MP-14-003-005-002/15
(BANDHWABADA) 		1714003005NRG24130820230272135 13/08/2023 abdul fateh 1714003005WL012667 abdul fateh 00089 CBIN0280787 633 633 Processed 22/08/2023 670486254 abdulfateh INDIAN BANK(607105)
SubTotal 32494 32494
72 SOHAGPUR MP-14-003-062-001/121-A
(PATARA) 		1714003000NRG24130820230272178 13/08/2023 Shyamlal Kol 1714003WL012675 Shyamlal Kol 00176 IDIB000S635 570 570 Processed 22/08/2023 670486254 ShyamlalKol INDIAN BANK(607105)
73 SOHAGPUR MP-14-003-062-001/210
(PATARA) 		1714003000NRG24130820230272198 13/08/2023 labra 1714003WL012675 labra 00176 IDIB000S635 570 570 Processed 22/08/2023 670486254 labra INDIAN BANK(607105)
SubTotal 1140 1140
74 SOHAGPUR MP-14-003-062-001/298
(PATARA) 		1714003000NRG24130820230272204 13/08/2023 Priya Singh Parmaar 1714003WL012675 Priya Singh Parmaar 00415 SBIN0000481 570 570 Processed 22/08/2023 670486254 PriyaSinghParmaar CENTRAL BANK OF INDIA(607115)
75 SOHAGPUR MP-14-003-062-001/298
(PATARA) 		1714003000NRG24130820230272203 13/08/2023 Ravendra Singh Rajpoot 1714003WL012675 Ravendra Singh Rajpoot 00415 SBIN0000481 570 570 Processed 22/08/2023 670486254 RavendraSinghRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
76 SOHAGPUR MP-14-003-011-003/114-A
(BHANPUR) 		1714003000NRG24130820230272222 13/08/2023 Usha 1714003WL012677 Usha 00415 SBIN0006986 1547 1547 Processed 22/08/2023 670486254 Usha BANK OF BARODA(606985)
77 SOHAGPUR MP-14-003-011-003/14
(BHANPUR) 		1714003000NRG24130820230272223 13/08/2023 Siyalal 1714003WL012677 Siyalal 00415 SBIN0006986 1547 1547 Processed 22/08/2023 670486254 Siyalal NARMADA JHABUA GRAMIN BANK(508515)
78 SOHAGPUR MP-14-003-011-003/34
(BHANPUR) 		1714003000NRG24130820230272233 13/08/2023 ashishram 1714003WL012677 ashishram 00415 SBIN0006986 1547 1547 Processed 22/08/2023 670486254 ashishram STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-011-003/60
(BHANPUR) 		1714003000NRG24130820230272241 13/08/2023 motilal 1714003WL012677 motilal 00415 SBIN0006986 1547 1547 Processed 22/08/2023 670486254 motilal NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-14-003-011-003/64
(BHANPUR) 		1714003000NRG24130820230272245 13/08/2023 ravi 1714003WL012677 ravi 00415 SBIN0006986 1547 1547 Processed 22/08/2023 670486254 ravi STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-011-003/70-A
(BHANPUR) 		1714003000NRG24130820230272247 13/08/2023 ramkumari 1714003WL012677 ramkumari 00415 SBIN0006986 1547 1547 Processed 22/08/2023 670486254 ramkumari STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-011-003/71
(BHANPUR) 		1714003000NRG24130820230272248 13/08/2023 Munni kol 1714003WL012677 Munni kol 00415 SBIN0006986 1547 1547 Processed 22/08/2023 670486254 Munnikol NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-011-003/79-B
(BHANPUR) 		1714003000NRG24130820230272253 13/08/2023 suneeta kol 1714003WL012677 suneeta kol 00415 SBIN0006986 1547 1547 Processed 22/08/2023 670486254 suneetakol STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-011-003/87-C
(BHANPUR) 		1714003000NRG24130820230272256 13/08/2023 Bhanmati Kol 1714003WL012677 Bhanmati Kol 00415 SBIN0006986 1547 1547 Processed 22/08/2023 670486254 BhanmatiKol STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-013-001/785-D
(BODRI) 		1714003013NRG24130820230272031 13/08/2023 Anita Patel 1714003013WL012656 Anita Patel 00415 SBIN0006986 2400 2400 Processed 22/08/2023 670486254 AnitaPatel STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-013-001/785-D
(BODRI) 		1714003013NRG24130820230272030 13/08/2023 Kashiram Patel 1714003013WL012656 Kashiram Patel 00415 SBIN0006986 2400 2400 Processed 22/08/2023 670486254 KashiramPatel STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-013-002/19
(BODRI) 		1714003013NRG24130820230272032 13/08/2023 ram bai 1714003013WL012656 ram bai 00415 SBIN0006986 2400 2400 Processed 22/08/2023 670486254 rambai STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-013-002/62
(BODRI) 		1714003013NRG24130820230272033 13/08/2023 suresh kol 1714003013WL012656 suresh kol 00415 SBIN0006986 2400 2400 Processed 22/08/2023 670486254 sureshkol STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-030-003/106
(HARRATOLA) 		1714003030NRG24120820230271994 13/08/2023 mangaliya 1714003030WL012648 mangaliya 00415 SBIN0006986 2652 2652 Processed 22/08/2023 670486254 mangaliya STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-030-003/106
(HARRATOLA) 		1714003030NRG24120820230271995 13/08/2023 nervadiya 1714003030WL012648 nervadiya 00415 SBIN0006986 2652 2652 Processed 22/08/2023 670486254 nervadiya STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-030-003/107
(HARRATOLA) 		1714003030NRG24120820230271996 13/08/2023 ballu 1714003030WL012648 ballu 00415 SBIN0006986 2652 2652 Processed 22/08/2023 670486254 ballu STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-062-001/101
(PATARA) 		1714003000NRG24130820230272174 13/08/2023 Jagmatiya 1714003WL012675 Jagmatiya 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 Jagmatiya STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-062-001/110
(PATARA) 		1714003000NRG24130820230272175 13/08/2023 Ramrati 1714003WL012675 Ramrati 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 Ramrati STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-062-001/121
(PATARA) 		1714003000NRG24130820230272177 13/08/2023 chandrakali 1714003WL012675 chandrakali 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 chandrakali STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-062-001/121
(PATARA) 		1714003000NRG24130820230272176 13/08/2023 gudda 1714003WL012675 gudda 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 gudda STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-062-001/141
(PATARA) 		1714003000NRG24130820230272181 13/08/2023 sakun 1714003WL012675 sakun 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 sakun STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-062-001/167
(PATARA) 		1714003000NRG24130820230272183 13/08/2023 sohan 1714003WL012675 sohan 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 sohan STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-062-001/169
(PATARA) 		1714003000NRG24130820230272185 13/08/2023 munnee 1714003WL012675 munnee 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 munnee STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-062-001/180
(PATARA) 		1714003000NRG24130820230272186 13/08/2023 babali 1714003WL012675 babali 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 babali STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-062-001/180
(PATARA) 		1714003000NRG24130820230272187 13/08/2023 shanti 1714003WL012675 shanti 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 shanti PUNJAB NATIONAL BANK(508568)
101 SOHAGPUR MP-14-003-062-001/195
(PATARA) 		1714003000NRG24130820230272189 13/08/2023 LOTHI BAIGA 1714003WL012675 LOTHI BAIGA 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 LOTHIBAIGA STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-062-001/195
(PATARA) 		1714003000NRG24130820230272188 13/08/2023 RAMPRASAD BAIGA 1714003WL012675 RAMPRASAD BAIGA 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 RAMPRASADBAIGA STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-062-001/196
(PATARA) 		1714003000NRG24130820230272190 13/08/2023 Anupiya BAIGA 1714003WL012675 Anupiya BAIGA 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 AnupiyaBAIGA STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-062-001/204
(PATARA) 		1714003000NRG24130820230272192 13/08/2023 paribba 1714003WL012675 paribba 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 paribba STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-062-001/206
(PATARA) 		1714003000NRG24130820230272197 13/08/2023 DHANMATI KOL 1714003WL012675 DHANMATI KOL 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 DHANMATIKOL STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-062-001/217
(PATARA) 		1714003000NRG24130820230272200 13/08/2023 chamara 1714003WL012675 chamara 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 chamara STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-062-001/264
(PATARA) 		1714003000NRG24130820230272201 13/08/2023 danesh 1714003WL012675 danesh 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 danesh STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-062-001/264
(PATARA) 		1714003000NRG24130820230272202 13/08/2023 kausalya 1714003WL012675 kausalya 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 kausalya STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-062-001/353
(PATARA) 		1714003000NRG24130820230272205 13/08/2023 uttam 1714003WL012675 uttam 00415 SBIN0006986 570 570 Processed 23/08/2023 670486254 uttam JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 SOHAGPUR MP-14-003-062-001/419
(PATARA) 		1714003000NRG24130820230272206 13/08/2023 RAMRATI KOL 1714003WL012675 RAMRATI KOL 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 RAMRATIKOL STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-062-001/42
(PATARA) 		1714003000NRG24130820230272207 13/08/2023 ramphoo kol 1714003WL012675 ramphoo kol 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 ramphookol STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-062-001/89
(PATARA) 		1714003000NRG24130820230272215 13/08/2023 SHYAMBAI 1714003WL012675 SHYAMBAI 00415 SBIN0006986 570 570 Processed 22/08/2023 670486254 SHYAMBAI STATE BANK OF INDIA(508548)
SubTotal 43449 43449
113 SOHAGPUR MP-14-003-030-001/72-C
(HARRATOLA) 		1714003030NRG24120820230271954 13/08/2023 Anil 1714003030WL012643 Anil 00468 UBIN0536431 1200 1200 Processed 23/08/2023 670486254 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
114 SOHAGPUR MP-14-003-011-003/30-B
(BHANPUR) 		1714003000NRG24130820230272231 13/08/2023 Premlal 1714003WL012677 Premlal 00691 IPOS0000001 1547 1547 Processed 23/08/2023 670486254 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
115 SOHAGPUR MP-14-003-003-002/9-A
(ARAJHHULA) 		1714003000NRG24130820230272216 13/08/2023 JAGDISH 1714003WL012676 JAGDISH 00697 BKID0MG1516 1200 1200 Processed 22/08/2023 670486254 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
116 SOHAGPUR MP-14-003-003-002/9-A
(ARAJHHULA) 		1714003000NRG24130820230272217 13/08/2023 sohagiya 1714003WL012676 sohagiya 00697 BKID0MG1516 1000 1000 Processed 23/08/2023 670486254 sohagiya INDIA POST PAYMENTS BANK LIMITED(508528)
117 SOHAGPUR MP-14-003-011-003/100
(BHANPUR) 		1714003000NRG24130820230272218 13/08/2023 asharam 1714003WL012677 asharam 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 asharam STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-011-003/100
(BHANPUR) 		1714003000NRG24130820230272219 13/08/2023 Shashi bai 1714003WL012677 Shashi bai 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 Shashibai FINO PAYMENTS BANK LTD(608001)
119 SOHAGPUR MP-14-003-011-003/105
(BHANPUR) 		1714003000NRG24130820230272220 13/08/2023 komal 1714003WL012677 komal 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 komal NARMADA JHABUA GRAMIN BANK(508515)
120 SOHAGPUR MP-14-003-011-003/16
(BHANPUR) 		1714003000NRG24130820230272224 13/08/2023 Chandrawati 1714003WL012677 Chandrawati 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 Chandrawati NARMADA JHABUA GRAMIN BANK(508515)
121 SOHAGPUR MP-14-003-011-003/20-A
(BHANPUR) 		1714003000NRG24130820230272228 13/08/2023 puniya kol 1714003WL012677 puniya kol 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 puniyakol STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-011-003/24
(BHANPUR) 		1714003000NRG24130820230272229 13/08/2023 mangal 1714003WL012677 mangal 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 mangal NARMADA JHABUA GRAMIN BANK(508515)
123 SOHAGPUR MP-14-003-011-003/25
(BHANPUR) 		1714003000NRG24130820230272230 13/08/2023 Ramcharn kol 1714003WL012677 Ramcharn kol 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 Ramcharnkol STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-011-003/33
(BHANPUR) 		1714003000NRG24130820230272232 13/08/2023 Sukhni 1714003WL012677 Sukhni 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 Sukhni BANK OF BARODA(606985)
125 SOHAGPUR MP-14-003-011-003/35
(BHANPUR) 		1714003000NRG24130820230272234 13/08/2023 Muniya 1714003WL012677 Muniya 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 Muniya NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-011-003/36
(BHANPUR) 		1714003000NRG24130820230272235 13/08/2023 Champa bai 1714003WL012677 Champa bai 00697 BKID0MG1516 1547 1547 Processed 23/08/2023 670486254 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 SOHAGPUR MP-14-003-011-003/37
(BHANPUR) 		1714003000NRG24130820230272236 13/08/2023 Agasiya 1714003WL012677 Agasiya 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 Agasiya NARMADA JHABUA GRAMIN BANK(508515)
128 SOHAGPUR MP-14-003-011-003/39
(BHANPUR) 		1714003000NRG24130820230272237 13/08/2023 Niwash 1714003WL012677 Niwash 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 Niwash NARMADA JHABUA GRAMIN BANK(508515)
129 SOHAGPUR MP-14-003-011-003/40
(BHANPUR) 		1714003000NRG24130820230272238 13/08/2023 ramu prasad kol 1714003WL012677 ramu prasad kol 00697 BKID0MG1516 1547 1547 Processed 23/08/2023 670486254 ramuprasadkol INDIA POST PAYMENTS BANK LIMITED(508528)
130 SOHAGPUR MP-14-003-011-003/46-A
(BHANPUR) 		1714003000NRG24130820230272239 13/08/2023 Ramlakhan kol 1714003WL012677 Ramlakhan kol 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 Ramlakhankol NARMADA JHABUA GRAMIN BANK(508515)
131 SOHAGPUR MP-14-003-011-003/62-A
(BHANPUR) 		1714003000NRG24130820230272243 13/08/2023 Amaritiya kol 1714003WL012677 Amaritiya kol 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 Amaritiyakol NARMADA JHABUA GRAMIN BANK(508515)
132 SOHAGPUR MP-14-003-011-003/63
(BHANPUR) 		1714003000NRG24130820230272244 13/08/2023 Ramrati kol 1714003WL012677 Ramrati kol 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 Ramratikol NARMADA JHABUA GRAMIN BANK(508515)
133 SOHAGPUR MP-14-003-011-003/72
(BHANPUR) 		1714003000NRG24130820230272249 13/08/2023 Raniya 1714003WL012677 Raniya 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 Raniya NARMADA JHABUA GRAMIN BANK(508515)
134 SOHAGPUR MP-14-003-011-003/86
(BHANPUR) 		1714003000NRG24130820230272255 13/08/2023 Terasiya 1714003WL012677 Terasiya 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 Terasiya BANK OF BARODA(606985)
135 SOHAGPUR MP-14-003-011-003/90
(BHANPUR) 		1714003000NRG24130820230272259 13/08/2023 LILABAI 1714003WL012677 LILABAI 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 LILABAI FINO PAYMENTS BANK LTD(608001)
136 SOHAGPUR MP-14-003-011-003/93
(BHANPUR) 		1714003000NRG24130820230272261 13/08/2023 Saroj bai kol 1714003WL012677 Saroj bai kol 00697 BKID0MG1516 1547 1547 Processed 22/08/2023 670486254 Sarojbaikol FINO PAYMENTS BANK LTD(608001)
SubTotal 33140 33140
137 SOHAGPUR MP-14-003-015-001/968
(CHATWAI) 		1714003015NRG24130820230272024 13/08/2023 Sudha varman 1714003015WL012652 Sudha varman 00697 BKID0MG1519 204 204 Processed 22/08/2023 670486254 Sudhavarman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
138 SOHAGPUR MP-14-003-011-003/18-A
(BHANPUR) 		1714003000NRG24130820230272226 13/08/2023 Amasiya kol 1714003WL012677 Amasiya kol 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670486254 Amasiyakol FINO PAYMENTS BANK LTD(608001)
139 SOHAGPUR MP-14-003-011-003/18-A
(BHANPUR) 		1714003000NRG24130820230272225 13/08/2023 Shiv prsad kol 1714003WL012677 Shiv prsad kol 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670486254 Shivprsadkol STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-011-003/20
(BHANPUR) 		1714003000NRG24130820230272227 13/08/2023 Ramsakhee kol 1714003WL012677 Ramsakhee kol 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670486254 Ramsakheekol NARMADA JHABUA GRAMIN BANK(508515)
141 SOHAGPUR MP-14-003-011-003/62
(BHANPUR) 		1714003000NRG24130820230272242 13/08/2023 Nantori 1714003WL012677 Nantori 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670486254 Nantori BANK OF BARODA(606985)
142 SOHAGPUR MP-14-003-011-003/66-A
(BHANPUR) 		1714003000NRG24130820230272246 13/08/2023 Mithlesh 1714003WL012677 Mithlesh 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670486254 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
143 SOHAGPUR MP-14-003-011-003/89
(BHANPUR) 		1714003000NRG24130820230272257 13/08/2023 Uday kol 1714003WL012677 Uday kol 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670486254 Udaykol PUNJAB NATIONAL BANK(508568)
144 SOHAGPUR MP-14-003-011-003/94
(BHANPUR) 		1714003000NRG24130820230272262 13/08/2023 chrnoo kol 1714003WL012677 chrnoo kol 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670486254 chrnookol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 134814 134814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_130823APB_FTO_217740 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 9671
2 SOHAGPUR MP1714003_130823APB_FTO_217740 Central Bank Of India CBIN0280787 SHAHDOL 32494
3 SOHAGPUR MP1714003_130823APB_FTO_217740 Indian Bank IDIB000S635 SHAHDOL 1140
4 SOHAGPUR MP1714003_130823APB_FTO_217740 State Bank of India SBIN0000481 SHAHDOL 1140
5 SOHAGPUR MP1714003_130823APB_FTO_217740 State Bank of India SBIN0006986 SINGHPUR V.B. 43449
6 SOHAGPUR MP1714003_130823APB_FTO_217740 Union Bank of India UBIN0536431 SHAHDOL 1200
7 SOHAGPUR MP1714003_130823APB_FTO_217740 India Post Payments Bank IPOS0000001 Shahdol 1547
8 SOHAGPUR MP1714003_130823APB_FTO_217740 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 33140
9 SOHAGPUR MP1714003_130823APB_FTO_217740 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 204
10 SOHAGPUR MP1714003_130823APB_FTO_217740 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 10829

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