Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_230623APB_FTO_121631
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-14-003-068-001/85-A
(SARANGPUR) 		1714003000NRG24230620230163590 23/06/2023 Nandani kol 1714003WL006045 Nandani kol 00045 BARB0DHANPU 1140 1140 Processed 05/07/2023 703042268 Nandanikol BANK OF BARODA(606985)
SubTotal 1140 1140
2 SOHAGPUR MP-14-003-035-001/309-A
(JUGWARI) 		1714003000NRG24230620230163313 23/06/2023 Priyanka 1714003WL006042 Priyanka 00089 CBIN0280787 1224 1224 Processed 05/07/2023 703042268 Priyanka CENTRAL BANK OF INDIA(607115)
3 SOHAGPUR MP-14-003-035-001/344-A
(JUGWARI) 		1714003000NRG24230620230163314 23/06/2023 RAMSHARAN KOL 1714003WL006042 RAMSHARAN KOL 00089 CBIN0280787 1224 1224 Processed 06/07/2023 703042268 RAMSHARANKOL INDIAN BANK(607105)
4 SOHAGPUR MP-14-003-035-001/344-A
(JUGWARI) 		1714003000NRG24230620230163315 23/06/2023 SHYAMKALI KOL 1714003WL006042 SHYAMKALI KOL 00089 CBIN0280787 1224 1224 Processed 05/07/2023 703042268 SHYAMKALIKOL CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-14-003-035-001/373
(JUGWARI) 		1714003000NRG24230620230163317 23/06/2023 SUNEETA 1714003WL006042 SUNEETA 00089 CBIN0280787 1224 1224 Processed 05/07/2023 703042268 SUNEETA CENTRAL BANK OF INDIA(607115)
6 SOHAGPUR MP-14-003-035-001/378
(JUGWARI) 		1714003000NRG24230620230163319 23/06/2023 Jhalla 1714003WL006042 Jhalla 00089 CBIN0280787 1224 1224 Processed 05/07/2023 703042268 Jhalla CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-14-003-035-001/389
(JUGWARI) 		1714003000NRG24230620230163321 23/06/2023 SEETA 1714003WL006042 SEETA 00089 CBIN0280787 1224 1224 Processed 05/07/2023 703042268 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
8 SOHAGPUR MP-14-003-035-001/373
(JUGWARI) 		1714003000NRG24230620230163316 23/06/2023 KAMLESH 1714003WL006042 KAMLESH 00176 IDIB000S635 1224 1224 Processed 06/07/2023 703042268 KAMLESH INDIAN BANK(607105)
9 SOHAGPUR MP-14-003-035-001/389
(JUGWARI) 		1714003000NRG24230620230163320 23/06/2023 SURENDRA YADAV 1714003WL006042 SURENDRA YADAV 00176 IDIB000S635 1224 1224 Processed 05/07/2023 703042268 SURENDRAYADAV BANK OF BARODA(606985)
SubTotal 2448 2448
10 SOHAGPUR MP-14-003-068-001/256
(SARANGPUR) 		1714003000NRG24230620230163547 23/06/2023 Shivlal bunkar 1714003WL006045 Shivlal bunkar 00415 SBIN0007223 1080 1080 Processed 05/07/2023 703042268 Shivlalbunkar STATE BANK OF INDIA(508548)
SubTotal 1080 1080
11 SOHAGPUR MP-14-003-003-001/134-A
(ARAJHHULA) 		1714003000NRG24230620230163266 23/06/2023 savitri 1714003WL006040 savitri 00415 SBIN0010533 1326 1326 Processed 05/07/2023 703042268 savitri STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-003-001/134-A
(ARAJHHULA) 		1714003000NRG24230620230163265 23/06/2023 susheel 1714003WL006040 susheel 00415 SBIN0010533 1326 1326 Processed 05/07/2023 703042268 susheel STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-003-001/43
(ARAJHHULA) 		1714003000NRG24230620230163281 23/06/2023 rajbahor 1714003WL006040 rajbahor 00415 SBIN0010533 1326 1326 Processed 05/07/2023 703042268 rajbahor STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-003-001/80-A
(ARAJHHULA) 		1714003000NRG24230620230163284 23/06/2023 Parwati 1714003WL006040 Parwati 00415 SBIN0010533 1326 1326 Processed 05/07/2023 703042268 Parwati STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-003-001/80-A
(ARAJHHULA) 		1714003000NRG24230620230163283 23/06/2023 RAJKUMAR 1714003WL006040 RAJKUMAR 00415 SBIN0010533 1326 1326 Processed 05/07/2023 703042268 RAJKUMAR STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-003-001/89
(ARAJHHULA) 		1714003000NRG24230620230163285 23/06/2023 mala 1714003WL006040 mala 00415 SBIN0010533 1326 1326 Processed 05/07/2023 703042268 mala STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-003-001/91-A
(ARAJHHULA) 		1714003000NRG24230620230163286 23/06/2023 kalawati 1714003WL006040 kalawati 00415 SBIN0010533 1326 1326 Processed 05/07/2023 703042268 kalawati STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-003-001/96-A
(ARAJHHULA) 		1714003000NRG24230620230163287 23/06/2023 Haricharan 1714003WL006040 Haricharan 00415 SBIN0010533 1326 1326 Processed 05/07/2023 703042268 Haricharan STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-003-002/10-A
(ARAJHHULA) 		1714003000NRG24230620230163289 23/06/2023 ramdas 1714003WL006040 ramdas 00415 SBIN0010533 1326 1326 Processed 05/07/2023 703042268 ramdas STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-003-002/103
(ARAJHHULA) 		1714003000NRG24230620230163291 23/06/2023 pappu 1714003WL006040 pappu 00415 SBIN0010533 1326 1326 Processed 05/07/2023 703042268 pappu STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-003-002/105
(ARAJHHULA) 		1714003000NRG24230620230163292 23/06/2023 KUMAN 1714003WL006040 KUMAN 00415 SBIN0010533 1326 1326 Processed 05/07/2023 703042268 KUMAN NARMADA JHABUA GRAMIN BANK(508515)
22 SOHAGPUR MP-14-003-003-002/24-A
(ARAJHHULA) 		1714003000NRG24230620230163294 23/06/2023 santram 1714003WL006040 santram 00415 SBIN0010533 1326 1326 Processed 05/07/2023 703042268 santram PUNJAB NATIONAL BANK(508568)
23 SOHAGPUR MP-14-003-068-001/154
(SARANGPUR) 		1714003000NRG24230620230163491 23/06/2023 Kamla kol 1714003WL006045 Kamla kol 00415 SBIN0010533 900 900 Processed 05/07/2023 703042268 Kamlakol STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-068-001/154-D
(SARANGPUR) 		1714003000NRG24230620230163493 23/06/2023 Endala kol 1714003WL006045 Endala kol 00415 SBIN0010533 1080 1080 Processed 05/07/2023 703042268 Endalakol INDIA POST PAYMENTS BANK LIMITED(508528)
25 SOHAGPUR MP-14-003-068-001/192-A
(SARANGPUR) 		1714003000NRG24230620230163513 23/06/2023 Parmeena kol 1714003WL006045 Parmeena kol 00415 SBIN0010533 1140 1140 Processed 05/07/2023 703042268 Parmeenakol STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-068-001/192-A
(SARANGPUR) 		1714003000NRG24230620230163512 23/06/2023 Rajesh kol 1714003WL006045 Rajesh kol 00415 SBIN0010533 1140 1140 Processed 05/07/2023 703042268 Rajeshkol STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-068-001/199
(SARANGPUR) 		1714003000NRG24230620230163519 23/06/2023 teasiya 1714003WL006045 teasiya 00415 SBIN0010533 950 950 Processed 05/07/2023 703042268 teasiya STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-068-001/203
(SARANGPUR) 		1714003000NRG24230620230163522 23/06/2023 Dallu 1714003WL006045 Dallu 00415 SBIN0010533 1140 1140 Processed 05/07/2023 703042268 Dallu NARMADA JHABUA GRAMIN BANK(508515)
29 SOHAGPUR MP-14-003-068-001/203
(SARANGPUR) 		1714003000NRG24230620230163523 23/06/2023 khelli kol 1714003WL006045 khelli kol 00415 SBIN0010533 1140 1140 Processed 05/07/2023 703042268 khellikol STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-068-001/44-A
(SARANGPUR) 		1714003000NRG24230620230163558 23/06/2023 SUNEETA 1714003WL006045 SUNEETA 00415 SBIN0010533 1140 1140 Processed 05/07/2023 703042268 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 24542 24542
31 SOHAGPUR MP-14-003-035-001/374
(JUGWARI) 		1714003000NRG24230620230163318 23/06/2023 NANCHUNI YADAV 1714003WL006042 NANCHUNI YADAV 00468 UBIN0536431 1224 1224 Processed 05/07/2023 703042268 NANCHUNIYADAV BANK OF BARODA(606985)
SubTotal 1224 1224
32 SOHAGPUR MP-14-003-014-002/99
(CHAPA) 		1714003000NRG24230620230163312 23/06/2023 vijay 1714003WL006041 vijay 00688 FINO0001001 1200 1200 Processed 05/07/2023 703042268 vijay UNION BANK OF INDIA(508500)
33 SOHAGPUR MP-14-003-068-001/85-A
(SARANGPUR) 		1714003000NRG24230620230163589 23/06/2023 Rajesh kol 1714003WL006045 Rajesh kol 00688 FINO0001001 1140 1140 Processed 05/07/2023 703042268 Rajeshkol FINO PAYMENTS BANK LTD(608001)
SubTotal 2340 2340
34 SOHAGPUR MP-14-003-068-001/123
(SARANGPUR) 		1714003000NRG24230620230163473 23/06/2023 Usha 1714003WL006045 Usha 00691 IPOS0000001 1140 1140 Processed 05/07/2023 703042268 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
35 SOHAGPUR MP-14-003-003-001/102
(ARAJHHULA) 		1714003000NRG24230620230163260 23/06/2023 hajari 1714003WL006040 hajari 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 hajari NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-003-001/103
(ARAJHHULA) 		1714003000NRG24230620230163262 23/06/2023 molawati 1714003WL006040 molawati 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 molawati FINO PAYMENTS BANK LTD(608001)
37 SOHAGPUR MP-14-003-003-001/130
(ARAJHHULA) 		1714003000NRG24230620230163263 23/06/2023 santosh 1714003WL006040 santosh 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 santosh NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-14-003-003-001/15
(ARAJHHULA) 		1714003000NRG24230620230163267 23/06/2023 dukhkhu 1714003WL006040 dukhkhu 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 dukhkhu NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-003-001/174
(ARAJHHULA) 		1714003000NRG24230620230163269 23/06/2023 meena 1714003WL006040 meena 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 meena FINO PAYMENTS BANK LTD(608001)
40 SOHAGPUR MP-14-003-003-001/174
(ARAJHHULA) 		1714003000NRG24230620230163268 23/06/2023 ramniwas 1714003WL006040 ramniwas 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 ramniwas NARMADA JHABUA GRAMIN BANK(508515)
41 SOHAGPUR MP-14-003-003-001/180
(ARAJHHULA) 		1714003000NRG24230620230163271 23/06/2023 premwati 1714003WL006040 premwati 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 premwati STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-003-001/182
(ARAJHHULA) 		1714003000NRG24230620230163272 23/06/2023 kamalbhan 1714003WL006040 kamalbhan 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 kamalbhan NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-003-001/23
(ARAJHHULA) 		1714003000NRG24230620230163273 23/06/2023 uchitlal 1714003WL006040 uchitlal 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 uchitlal STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-003-001/30
(ARAJHHULA) 		1714003000NRG24230620230163275 23/06/2023 lali 1714003WL006040 lali 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 lali NARMADA JHABUA GRAMIN BANK(508515)
45 SOHAGPUR MP-14-003-003-001/42
(ARAJHHULA) 		1714003000NRG24230620230163278 23/06/2023 BHIKHNI 1714003WL006040 BHIKHNI 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 BHIKHNI NARMADA JHABUA GRAMIN BANK(508515)
46 SOHAGPUR MP-14-003-003-001/42-B
(ARAJHHULA) 		1714003000NRG24230620230163279 23/06/2023 buddhelal 1714003WL006040 buddhelal 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 buddhelal STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-003-001/43
(ARAJHHULA) 		1714003000NRG24230620230163280 23/06/2023 golli 1714003WL006040 golli 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 golli BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-003-001/80
(ARAJHHULA) 		1714003000NRG24230620230163282 23/06/2023 urmila 1714003WL006040 urmila 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 urmila NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-003-001/97
(ARAJHHULA) 		1714003000NRG24230620230163288 23/06/2023 kaushilya 1714003WL006040 kaushilya 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 kaushilya STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-003-002/103
(ARAJHHULA) 		1714003000NRG24230620230163290 23/06/2023 sugreev 1714003WL006040 sugreev 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 sugreev NARMADA JHABUA GRAMIN BANK(508515)
51 SOHAGPUR MP-14-003-003-002/108-A
(ARAJHHULA) 		1714003000NRG24230620230163293 23/06/2023 gudiya 1714003WL006040 gudiya 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 gudiya FINO PAYMENTS BANK LTD(608001)
52 SOHAGPUR MP-14-003-003-002/39
(ARAJHHULA) 		1714003000NRG24230620230163295 23/06/2023 chandra wati 1714003WL006040 chandra wati 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
53 SOHAGPUR MP-14-003-003-002/69
(ARAJHHULA) 		1714003000NRG24230620230163297 23/06/2023 janki 1714003WL006040 janki 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 janki NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-14-003-003-002/78
(ARAJHHULA) 		1714003000NRG24230620230163298 23/06/2023 JANIYA 1714003WL006040 JANIYA 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-003-002/95-A
(ARAJHHULA) 		1714003000NRG24230620230163299 23/06/2023 meera 1714003WL006040 meera 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 meera NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-003-002/96-A
(ARAJHHULA) 		1714003000NRG24230620230163300 23/06/2023 gudda 1714003WL006040 gudda 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703042268 gudda NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-068-001/11
(SARANGPUR) 		1714003000NRG24230620230163464 23/06/2023 rajesh 1714003WL006045 rajesh 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 rajesh STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-068-001/111
(SARANGPUR) 		1714003000NRG24230620230163465 23/06/2023 nanki 1714003WL006045 nanki 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 nanki INDIA POST PAYMENTS BANK LIMITED(508528)
59 SOHAGPUR MP-14-003-068-001/126-A
(SARANGPUR) 		1714003000NRG24230620230163478 23/06/2023 SUNTI 1714003WL006045 SUNTI 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 SUNTI NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-068-001/127
(SARANGPUR) 		1714003000NRG24230620230163479 23/06/2023 Lalla 1714003WL006045 Lalla 00697 BKID0MG1516 950 950 Processed 05/07/2023 703042268 Lalla INDIA POST PAYMENTS BANK LIMITED(508528)
61 SOHAGPUR MP-14-003-068-001/127
(SARANGPUR) 		1714003000NRG24230620230163480 23/06/2023 Nirasiya kol 1714003WL006045 Nirasiya kol 00697 BKID0MG1516 950 950 Processed 05/07/2023 703042268 Nirasiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
62 SOHAGPUR MP-14-003-068-001/133
(SARANGPUR) 		1714003000NRG24230620230163484 23/06/2023 Madan kol 1714003WL006045 Madan kol 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 Madankol NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-14-003-068-001/146
(SARANGPUR) 		1714003000NRG24230620230163489 23/06/2023 ram sahay 1714003WL006045 ram sahay 00697 BKID0MG1516 900 900 Processed 05/07/2023 703042268 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
64 SOHAGPUR MP-14-003-068-001/160-A
(SARANGPUR) 		1714003000NRG24230620230163496 23/06/2023 Pannu kol 1714003WL006045 Pannu kol 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 703042268 Pannukol NARMADA JHABUA GRAMIN BANK(508515)
65 SOHAGPUR MP-14-003-068-001/167
(SARANGPUR) 		1714003000NRG24230620230163500 23/06/2023 Sunti 1714003WL006045 Sunti 00697 BKID0MG1516 720 720 Processed 05/07/2023 703042268 Sunti INDIA POST PAYMENTS BANK LIMITED(508528)
66 SOHAGPUR MP-14-003-068-001/168
(SARANGPUR) 		1714003000NRG24230620230163501 23/06/2023 Lalu 1714003WL006045 Lalu 00697 BKID0MG1516 900 900 Processed 05/07/2023 703042268 Lalu STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-068-001/182
(SARANGPUR) 		1714003000NRG24230620230163504 23/06/2023 semti 1714003WL006045 semti 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 semti NARMADA JHABUA GRAMIN BANK(508515)
68 SOHAGPUR MP-14-003-068-001/183
(SARANGPUR) 		1714003000NRG24230620230163505 23/06/2023 manti 1714003WL006045 manti 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 manti FINO PAYMENTS BANK LTD(608001)
69 SOHAGPUR MP-14-003-068-001/184
(SARANGPUR) 		1714003000NRG24230620230163507 23/06/2023 Kamalwati 1714003WL006045 Kamalwati 00697 BKID0MG1516 950 950 Processed 05/07/2023 703042268 Kamalwati INDIA POST PAYMENTS BANK LIMITED(508528)
70 SOHAGPUR MP-14-003-068-001/187-C
(SARANGPUR) 		1714003000NRG24230620230163509 23/06/2023 Urmila kol 1714003WL006045 Urmila kol 00697 BKID0MG1516 760 760 Processed 05/07/2023 703042268 Urmilakol STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-068-001/191
(SARANGPUR) 		1714003000NRG24230620230163510 23/06/2023 ramlal 1714003WL006045 ramlal 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 ramlal NARMADA JHABUA GRAMIN BANK(508515)
72 SOHAGPUR MP-14-003-068-001/198
(SARANGPUR) 		1714003000NRG24230620230163518 23/06/2023 munna kol 1714003WL006045 munna kol 00697 BKID0MG1516 950 950 Processed 05/07/2023 703042268 munnakol NARMADA JHABUA GRAMIN BANK(508515)
73 SOHAGPUR MP-14-003-068-001/20
(SARANGPUR) 		1714003000NRG24230620230163521 23/06/2023 pappu 1714003WL006045 pappu 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 pappu INDIAN OVERSEAS BANK(508541)
74 SOHAGPUR MP-14-003-068-001/21
(SARANGPUR) 		1714003000NRG24230620230163528 23/06/2023 MEENA 1714003WL006045 MEENA 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 MEENA STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-068-001/21
(SARANGPUR) 		1714003000NRG24230620230163527 23/06/2023 RAMRAHISH 1714003WL006045 RAMRAHISH 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 RAMRAHISH STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-068-001/213-B
(SARANGPUR) 		1714003000NRG24230620230163530 23/06/2023 Sonam 1714003WL006045 Sonam 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 Sonam STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-068-001/22
(SARANGPUR) 		1714003000NRG24230620230163534 23/06/2023 LALLI 1714003WL006045 LALLI 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 LALLI UNION BANK OF INDIA(508500)
78 SOHAGPUR MP-14-003-068-001/220
(SARANGPUR) 		1714003000NRG24230620230163535 23/06/2023 ramavtar 1714003WL006045 ramavtar 00697 BKID0MG1516 760 760 Processed 05/07/2023 703042268 ramavtar NARMADA JHABUA GRAMIN BANK(508515)
79 SOHAGPUR MP-14-003-068-001/220-C
(SARANGPUR) 		1714003000NRG24230620230163536 23/06/2023 Juguntu 1714003WL006045 Juguntu 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 Juguntu NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-14-003-068-001/221-A
(SARANGPUR) 		1714003000NRG24230620230163537 23/06/2023 hemraj 1714003WL006045 hemraj 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 hemraj STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-068-001/222
(SARANGPUR) 		1714003000NRG24230620230163538 23/06/2023 amratlal 1714003WL006045 amratlal 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 amratlal NARMADA JHABUA GRAMIN BANK(508515)
82 SOHAGPUR MP-14-003-068-001/225
(SARANGPUR) 		1714003000NRG24230620230163539 23/06/2023 dharmu 1714003WL006045 dharmu 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 703042268 dharmu INDIA POST PAYMENTS BANK LIMITED(508528)
83 SOHAGPUR MP-14-003-068-001/23
(SARANGPUR) 		1714003000NRG24230620230163542 23/06/2023 SHUKHSEN 1714003WL006045 SHUKHSEN 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 703042268 SHUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
84 SOHAGPUR MP-14-003-068-001/25
(SARANGPUR) 		1714003000NRG24230620230163545 23/06/2023 geeta 1714003WL006045 geeta 00697 BKID0MG1516 720 720 Processed 05/07/2023 703042268 geeta NARMADA JHABUA GRAMIN BANK(508515)
85 SOHAGPUR MP-14-003-068-001/255
(SARANGPUR) 		1714003000NRG24230620230163546 23/06/2023 Gendvati 1714003WL006045 Gendvati 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 703042268 Gendvati STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-068-001/26
(SARANGPUR) 		1714003000NRG24230620230163548 23/06/2023 PREMWATI 1714003WL006045 PREMWATI 00697 BKID0MG1516 900 900 Processed 05/07/2023 703042268 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SOHAGPUR MP-14-003-068-001/28
(SARANGPUR) 		1714003000NRG24230620230163549 23/06/2023 kamalbati 1714003WL006045 kamalbati 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 703042268 kamalbati NARMADA JHABUA GRAMIN BANK(508515)
88 SOHAGPUR MP-14-003-068-001/47
(SARANGPUR) 		1714003000NRG24230620230163563 23/06/2023 Jalebiya kol 1714003WL006045 Jalebiya kol 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 Jalebiyakol NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-068-001/47-A
(SARANGPUR) 		1714003000NRG24230620230163564 23/06/2023 SUMITRA 1714003WL006045 SUMITRA 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-14-003-068-001/48
(SARANGPUR) 		1714003000NRG24230620230163565 23/06/2023 nankali 1714003WL006045 nankali 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 nankali UNION BANK OF INDIA(508500)
91 SOHAGPUR MP-14-003-068-001/50
(SARANGPUR) 		1714003000NRG24230620230163567 23/06/2023 ENDRAVATI 1714003WL006045 ENDRAVATI 00697 BKID0MG1516 760 760 Processed 05/07/2023 703042268 ENDRAVATI STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-068-001/62
(SARANGPUR) 		1714003000NRG24230620230163571 23/06/2023 MARU KOL 1714003WL006045 MARU KOL 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 MARUKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
93 SOHAGPUR MP-14-003-068-001/62
(SARANGPUR) 		1714003000NRG24230620230163572 23/06/2023 PHULMATI 1714003WL006045 PHULMATI 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 PHULMATI NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-068-001/65
(SARANGPUR) 		1714003000NRG24230620230163573 23/06/2023 nanbaeya 1714003WL006045 nanbaeya 00697 BKID0MG1516 950 950 Processed 05/07/2023 703042268 nanbaeya NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-068-001/66
(SARANGPUR) 		1714003000NRG24230620230163574 23/06/2023 Jalebiya 1714003WL006045 Jalebiya 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 Jalebiya INDIA POST PAYMENTS BANK LIMITED(508528)
96 SOHAGPUR MP-14-003-068-001/7
(SARANGPUR) 		1714003000NRG24230620230163575 23/06/2023 sukhelal kol 1714003WL006045 sukhelal kol 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 sukhelalkol STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-068-001/74
(SARANGPUR) 		1714003000NRG24230620230163580 23/06/2023 KIRAN 1714003WL006045 KIRAN 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 KIRAN STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-068-001/74
(SARANGPUR) 		1714003000NRG24230620230163579 23/06/2023 panchram 1714003WL006045 panchram 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 panchram STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-068-001/89
(SARANGPUR) 		1714003000NRG24230620230163594 23/06/2023 gallu kol 1714003WL006045 gallu kol 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703042268 gallukol NARMADA JHABUA GRAMIN BANK(508515)
100 SOHAGPUR MP-14-003-068-001/97
(SARANGPUR) 		1714003000NRG24230620230163597 23/06/2023 DEVSARAN 1714003WL006045 DEVSARAN 00697 BKID0MG1516 950 950 Processed 05/07/2023 703042268 DEVSARAN STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-068-002/14-A
(SARANGPUR) 		1714003000NRG24230620230163602 23/06/2023 ashok 1714003WL006045 ashok 00697 BKID0MG1516 1080 1080 Rejected 05/07/2023 703042268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SOHAGPUR MP-14-003-068-002/14-A
(SARANGPUR) 		1714003000NRG24230620230163603 23/06/2023 mamta 1714003WL006045 mamta 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 703042268 mamta NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-14-003-068-002/21
(SARANGPUR) 		1714003000NRG24230620230163606 23/06/2023 bilasiya 1714003WL006045 bilasiya 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 703042268 bilasiya NARMADA JHABUA GRAMIN BANK(508515)
104 SOHAGPUR MP-14-003-068-002/8
(SARANGPUR) 		1714003000NRG24230620230163607 23/06/2023 bulla 1714003WL006045 bulla 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 703042268 bulla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79512 79512
105 SOHAGPUR MP-14-003-014-001/92
(CHAPA) 		1714003000NRG24230620230163304 23/06/2023 moshan 1714003WL006041 moshan 00697 BKID0MG1531 1200 1200 Processed 05/07/2023 703042268 moshan UNION BANK OF INDIA(508500)
SubTotal 1200 1200
106 SOHAGPUR MP-14-003-003-001/32
(ARAJHHULA) 		1714003000NRG24230620230163276 23/06/2023 sanmatiya 1714003WL006040 sanmatiya 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703042268 sanmatiya FINO PAYMENTS BANK LTD(608001)
107 SOHAGPUR MP-14-003-003-002/49
(ARAJHHULA) 		1714003000NRG24230620230163296 23/06/2023 kemalwati 1714003WL006040 kemalwati 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703042268 kemalwati STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-068-001/113
(SARANGPUR) 		1714003000NRG24230620230163467 23/06/2023 lala 1714003WL006045 lala 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703042268 lala NARMADA JHABUA GRAMIN BANK(508515)
109 SOHAGPUR MP-14-003-068-001/118
(SARANGPUR) 		1714003000NRG24230620230163471 23/06/2023 babbu 1714003WL006045 babbu 00697 BKID0NAMRGB 570 570 Processed 05/07/2023 703042268 babbu INDIA POST PAYMENTS BANK LIMITED(508528)
110 SOHAGPUR MP-14-003-068-001/183-A
(SARANGPUR) 		1714003000NRG24230620230163506 23/06/2023 Ganesiya kol 1714003WL006045 Ganesiya kol 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703042268 Ganesiyakol NARMADA JHABUA GRAMIN BANK(508515)
111 SOHAGPUR MP-14-003-068-001/185
(SARANGPUR) 		1714003000NRG24230620230163508 23/06/2023 chandrawati 1714003WL006045 chandrawati 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703042268 chandrawati NARMADA JHABUA GRAMIN BANK(508515)
112 SOHAGPUR MP-14-003-068-001/213
(SARANGPUR) 		1714003000NRG24230620230163529 23/06/2023 ghhisla 1714003WL006045 ghhisla 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703042268 ghhisla NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-068-001/218
(SARANGPUR) 		1714003000NRG24230620230163533 23/06/2023 santi 1714003WL006045 santi 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703042268 santi STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-068-001/42
(SARANGPUR) 		1714003000NRG24230620230163554 23/06/2023 SANTLAL 1714003WL006045 SANTLAL 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703042268 SANTLAL STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-068-001/86
(SARANGPUR) 		1714003000NRG24230620230163591 23/06/2023 rampramod 1714003WL006045 rampramod 00697 BKID0NAMRGB 950 950 Processed 05/07/2023 703042268 rampramod STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-068-001/98
(SARANGPUR) 		1714003000NRG24230620230163598 23/06/2023 hari kol 1714003WL006045 hari kol 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703042268 harikol NARMADA JHABUA GRAMIN BANK(508515)
117 SOHAGPUR MP-14-003-068-002/14
(SARANGPUR) 		1714003000NRG24230620230163601 23/06/2023 santobai 1714003WL006045 santobai 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 703042268 santobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13232 13232
Total 135202 135202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_230623APB_FTO_121631 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1140
2 SOHAGPUR MP1714003_230623APB_FTO_121631 Central Bank Of India CBIN0280787 SHAHDOL 7344
3 SOHAGPUR MP1714003_230623APB_FTO_121631 Indian Bank IDIB000S635 SHAHDOL 2448
4 SOHAGPUR MP1714003_230623APB_FTO_121631 State Bank of India SBIN0007223 BURHAR 1080
5 SOHAGPUR MP1714003_230623APB_FTO_121631 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 24542
6 SOHAGPUR MP1714003_230623APB_FTO_121631 Union Bank of India UBIN0536431 SHAHDOL 1224
7 SOHAGPUR MP1714003_230623APB_FTO_121631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2340
8 SOHAGPUR MP1714003_230623APB_FTO_121631 India Post Payments Bank IPOS0000001 Shahdol 1140
9 SOHAGPUR MP1714003_230623APB_FTO_121631 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 79512
10 SOHAGPUR MP1714003_230623APB_FTO_121631 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1200
11 SOHAGPUR MP1714003_230623APB_FTO_121631 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 13232

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