Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_310723APB_FTO_195409
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-14-003-045-001/49
(KHANNOUDH) 		1714003000NRG24310720230260948 31/07/2023 Rukmani Patel 1714003WL011184 Rukmani Patel 00045 BARB0DHANPU 1320 1320 Processed 04/08/2023 324924920 RukmaniPatel BANK OF BARODA(606985)
SubTotal 1320 1320
2 SOHAGPUR MP-14-003-004-003/257-A
(BAMURA) 		1714003004NRG24300720230260225 31/07/2023 Gomati Patel 1714003004WL011092 Gomati Patel 00045 BARB0SOHAGP 1326 1326 Processed 04/08/2023 324924920 GomatiPatel BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-043-001/320-A
(KERHA) 		1714003043NRG24310720230260415 31/07/2023 SAVITRI PATEL 1714003043WL011130 SAVITRI PATEL 00045 BARB0SOHAGP 1326 1326 Processed 04/08/2023 324924920 SAVITRIPATEL BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-043-001/320-A
(KERHA) 		1714003043NRG24310720230260417 31/07/2023 SAVITRI PATEL 1714003043WL011130 SAVITRI PATEL 00045 BARB0SOHAGP 1326 1326 Processed 04/08/2023 324924920 SAVITRIPATEL BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-051-001/518
(LALPUR) 		1714003051NRG24310720230260483 31/07/2023 jaylal 1714003051WL011143 jaylal 00045 BARB0SOHAGP 1326 1326 Processed 04/08/2023 324924920 jaylal BANK OF BARODA(606985)
SubTotal 5304 5304
6 SOHAGPUR MP-14-003-034-001/734
(JODHPUR) 		1714003034NRG24300720230259256 31/07/2023 Malti 1714003034WL010972 Malti 00078 CNRB0017890 1040 1040 Processed 04/08/2023 324924920 Malti CANARA BANK(508532)
SubTotal 1040 1040
7 SOHAGPUR MP-14-003-004-002/88
(BAMURA) 		1714003004NRG24300720230260227 31/07/2023 Saraswati Dwivedi 1714003004WL011093 Saraswati Dwivedi 00176 IDIB000S635 1326 1326 Processed 04/08/2023 324924920 SaraswatiDwivedi NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-033-001/166
(JHAGRHA) 		1714003033NRG24310720230260419 31/07/2023 sukhiya 1714003033WL011132 sukhiya 00176 IDIB000S635 122 122 Processed 04/08/2023 324924920 sukhiya CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-14-003-051-001/1383-A
(LALPUR) 		1714003051NRG24310720230260486 31/07/2023 guddi 1714003051WL011144 guddi 00176 IDIB000S635 1326 1326 Processed 04/08/2023 324924920 guddi STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-051-001/263-C
(LALPUR) 		1714003051NRG24310720230260478 31/07/2023 SUMITRA 1714003051WL011142 SUMITRA 00176 IDIB000S635 1326 1326 Processed 04/08/2023 324924920 SUMITRA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4100 4100
11 SOHAGPUR MP-14-003-038-001/595-B
(KANCHANPUR) 		1714003038NRG24310720230260426 31/07/2023 janki paal 1714003038WL011133 janki paal 00354 PUNB0660100 2400 2400 Processed 04/08/2023 324924920 jankipaal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOHAGPUR MP-14-003-038-001/595-B
(KANCHANPUR) 		1714003038NRG24310720230260427 31/07/2023 savitri 1714003038WL011133 savitri 00354 PUNB0660100 2400 2400 Processed 04/08/2023 324924920 savitri STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-051-001/809-A
(LALPUR) 		1714003051NRG24310720230260488 31/07/2023 GANESH NAYAK 1714003051WL011144 GANESH NAYAK 00354 PUNB0660100 1326 1326 Processed 04/08/2023 324924920 GANESHNAYAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6126 6126
14 SOHAGPUR MP-14-003-051-001/224-A
(LALPUR) 		1714003051NRG24310720230260494 31/07/2023 Khallu baiga 1714003051WL011146 Khallu baiga 00415 SBIN0000481 442 442 Processed 04/08/2023 324924920 Khallubaiga STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-074-001/148
(UDHIYA) 		1714003074NRG24310720230260403 31/07/2023 paravatiya baiga 1714003074WL011125 paravatiya baiga 00415 SBIN0000481 2800 2800 Processed 04/08/2023 324924920 paravatiyabaiga STATE BANK OF INDIA(508548)
SubTotal 3242 3242
16 SOHAGPUR MP-14-003-004-002/88
(BAMURA) 		1714003004NRG24300720230260226 31/07/2023 MATHURA PRASAD DWIVEDI 1714003004WL011093 MATHURA PRASAD DWIVEDI 00415 SBIN0006986 1326 1326 Processed 04/08/2023 324924920 MATHURAPRASADDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 SOHAGPUR MP-14-003-004-003/257
(BAMURA) 		1714003004NRG24300720230260224 31/07/2023 KALAVATIYA PATEL 1714003004WL011092 KALAVATIYA PATEL 00415 SBIN0006986 1326 1326 Processed 04/08/2023 324924920 KALAVATIYAPATEL STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-034-001/725
(JODHPUR) 		1714003034NRG24300720230259244 31/07/2023 Uma 1714003034WL010964 Uma 00415 SBIN0006986 3094 3094 Processed 04/08/2023 324924920 Uma STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-043-001/320-A
(KERHA) 		1714003043NRG24310720230260414 31/07/2023 MANILAL PATEL 1714003043WL011130 MANILAL PATEL 00415 SBIN0006986 1326 1326 Processed 04/08/2023 324924920 MANILALPATEL STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-043-001/320-A
(KERHA) 		1714003043NRG24310720230260416 31/07/2023 MANILAL PATEL 1714003043WL011130 MANILAL PATEL 00415 SBIN0006986 1326 1326 Processed 04/08/2023 324924920 MANILALPATEL STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-054-001/41
(MITHOURI) 		1714003054NRG24300720230260009 31/07/2023 GOLKI KOL 1714003054WL011080 GOLKI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 GOLKIKOL STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-054-001/41
(MITHOURI) 		1714003054NRG24300720230260008 31/07/2023 MAHGI KOL 1714003054WL011080 MAHGI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 MAHGIKOL STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-054-001/43
(MITHOURI) 		1714003054NRG24300720230260010 31/07/2023 SUDHANI KOL 1714003054WL011080 SUDHANI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 SUDHANIKOL STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-054-001/45
(MITHOURI) 		1714003054NRG24300720230260011 31/07/2023 LEELAWATI KOL 1714003054WL011080 LEELAWATI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 LEELAWATIKOL STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-054-001/46-A
(MITHOURI) 		1714003054NRG24300720230260012 31/07/2023 BELASIYA KOL 1714003054WL011080 BELASIYA KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 BELASIYAKOL FINCARE SMALL FINANCE BANK LTD(608304)
26 SOHAGPUR MP-14-003-054-001/485-A
(MITHOURI) 		1714003054NRG24300720230260013 31/07/2023 FULMATIYA KOL 1714003054WL011080 FULMATIYA KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 FULMATIYAKOL STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-054-001/485-A
(MITHOURI) 		1714003054NRG24300720230260014 31/07/2023 GANGU KOL 1714003054WL011080 GANGU KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 GANGUKOL STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-054-001/485-A
(MITHOURI) 		1714003054NRG24300720230260015 31/07/2023 SHYAMBAI KOL 1714003054WL011080 SHYAMBAI KOL 00415 SBIN0006986 1085 1085 Processed 04/08/2023 324924920 SHYAMBAIKOL STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-054-001/5-A
(MITHOURI) 		1714003054NRG24300720230260016 31/07/2023 PAPPU KOL 1714003054WL011080 PAPPU KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 PAPPUKOL BANK OF INDIA(508505)
30 SOHAGPUR MP-14-003-054-001/504
(MITHOURI) 		1714003054NRG24300720230260017 31/07/2023 PARVATI KOL 1714003054WL011080 PARVATI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 PARVATIKOL STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-054-001/513-B
(MITHOURI) 		1714003054NRG24300720230260018 31/07/2023 SANTU KOL 1714003054WL011080 SANTU KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 SANTUKOL STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-054-001/513-B
(MITHOURI) 		1714003054NRG24300720230260019 31/07/2023 SHANTI KOL 1714003054WL011080 SHANTI KOL 00415 SBIN0006986 1302 1302 Processed 04/08/2023 324924920 SHANTIKOL STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-054-001/531
(MITHOURI) 		1714003054NRG24300720230260020 31/07/2023 MAMTA KOL 1714003054WL011080 MAMTA KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 MAMTAKOL STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-054-001/534
(MITHOURI) 		1714003054NRG24300720230260021 31/07/2023 PARWATI KOL 1714003054WL011080 PARWATI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 PARWATIKOL STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-054-001/55-A
(MITHOURI) 		1714003054NRG24300720230260022 31/07/2023 KUNTI KOL 1714003054WL011080 KUNTI KOL 00415 SBIN0006986 434 434 Processed 04/08/2023 324924920 KUNTIKOL STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-054-001/59
(MITHOURI) 		1714003054NRG24300720230260023 31/07/2023 CHAMRU KOL 1714003054WL011080 CHAMRU KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 CHAMRUKOL STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-054-001/59
(MITHOURI) 		1714003054NRG24300720230260024 31/07/2023 RAMRATI KOL 1714003054WL011080 RAMRATI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 RAMRATIKOL HDFC BANK LTD(607152)
38 SOHAGPUR MP-14-003-054-001/60
(MITHOURI) 		1714003054NRG24300720230260025 31/07/2023 CHANDA KOL 1714003054WL011080 CHANDA KOL 00415 SBIN0006986 434 434 Processed 04/08/2023 324924920 CHANDAKOL HDFC BANK LTD(607152)
39 SOHAGPUR MP-14-003-054-001/7
(MITHOURI) 		1714003054NRG24300720230260026 31/07/2023 DEVLAL KOL 1714003054WL011080 DEVLAL KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 DEVLALKOL STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-054-001/7-A
(MITHOURI) 		1714003054NRG24300720230260028 31/07/2023 HEMLAL KOL 1714003054WL011080 HEMLAL KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 HEMLALKOL STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-054-001/7-A
(MITHOURI) 		1714003054NRG24300720230260029 31/07/2023 MOLIYA KOL 1714003054WL011080 MOLIYA KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 MOLIYAKOL STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-054-001/75
(MITHOURI) 		1714003054NRG24300720230260031 31/07/2023 BABI KOL 1714003054WL011080 BABI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 BABIKOL STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-054-001/75
(MITHOURI) 		1714003054NRG24300720230260030 31/07/2023 RINTU KOL 1714003054WL011080 RINTU KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 RINTUKOL STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-054-001/76
(MITHOURI) 		1714003054NRG24300720230260033 31/07/2023 BISMATIYA KOL 1714003054WL011080 BISMATIYA KOL 00415 SBIN0006986 651 651 Processed 04/08/2023 324924920 BISMATIYAKOL STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-054-001/76
(MITHOURI) 		1714003054NRG24300720230260032 31/07/2023 TUKKAN KOL 1714003054WL011080 TUKKAN KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 TUKKANKOL STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-054-001/8
(MITHOURI) 		1714003054NRG24300720230260034 31/07/2023 MAHNGI KOL 1714003054WL011080 MAHNGI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 MAHNGIKOL STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-054-001/8-A
(MITHOURI) 		1714003054NRG24300720230260035 31/07/2023 USHA KOL 1714003054WL011080 USHA KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 USHAKOL STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-054-001/82
(MITHOURI) 		1714003054NRG24300720230260036 31/07/2023 GANESH KOL 1714003054WL011080 GANESH KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 GANESHKOL STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-054-001/82
(MITHOURI) 		1714003054NRG24300720230260037 31/07/2023 SOMVATI KOL 1714003054WL011080 SOMVATI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 SOMVATIKOL STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-054-001/83
(MITHOURI) 		1714003054NRG24300720230260038 31/07/2023 RAMAUTAR KOL 1714003054WL011080 RAMAUTAR KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 RAMAUTARKOL STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-054-001/83
(MITHOURI) 		1714003054NRG24300720230260039 31/07/2023 SAMNI KOL 1714003054WL011080 SAMNI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 SAMNIKOL STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-054-001/84
(MITHOURI) 		1714003054NRG24300720230260041 31/07/2023 KALLI KOL 1714003054WL011080 KALLI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 KALLIKOL STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-054-001/84
(MITHOURI) 		1714003054NRG24300720230260040 31/07/2023 MANIRAM KOL 1714003054WL011080 MANIRAM KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 MANIRAMKOL STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-054-001/86
(MITHOURI) 		1714003054NRG24300720230260042 31/07/2023 SUMAN KOL 1714003054WL011080 SUMAN KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 SUMANKOL STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-054-001/86-A
(MITHOURI) 		1714003054NRG24300720230260043 31/07/2023 SUVITREE KOL 1714003054WL011080 SUVITREE KOL 00415 SBIN0006986 651 651 Processed 04/08/2023 324924920 SUVITREEKOL STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-054-001/90
(MITHOURI) 		1714003054NRG24300720230260044 31/07/2023 GULABIYA KOL 1714003054WL011080 GULABIYA KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 GULABIYAKOL STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-054-001/93-A
(MITHOURI) 		1714003054NRG24300720230260045 31/07/2023 CHANDRA PRAKESH KOL 1714003054WL011080 CHANDRA PRAKESH KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 CHANDRAPRAKESHKOL UCO BANK(607066)
58 SOHAGPUR MP-14-003-054-001/93-A
(MITHOURI) 		1714003054NRG24300720230260048 31/07/2023 CHANDRAKALA KOL 1714003054WL011080 CHANDRAKALA KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 CHANDRAKALAKOL STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-054-001/93-A
(MITHOURI) 		1714003054NRG24300720230260046 31/07/2023 GEETA KOL 1714003054WL011080 GEETA KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 GEETAKOL STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-054-001/93-A
(MITHOURI) 		1714003054NRG24300720230260047 31/07/2023 SURITRAM KOL 1714003054WL011080 SURITRAM KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 SURITRAMKOL STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-054-001/97
(MITHOURI) 		1714003054NRG24300720230260049 31/07/2023 RAMBAI KOL 1714003054WL011080 RAMBAI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 RAMBAIKOL STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-054-001/98
(MITHOURI) 		1714003054NRG24300720230260050 31/07/2023 GENDIYA KOL 1714003054WL011080 GENDIYA KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 GENDIYAKOL STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-054-001/98-A
(MITHOURI) 		1714003054NRG24300720230260051 31/07/2023 GEETA KOL 1714003054WL011080 GEETA KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 GEETAKOL STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-054-001/99
(MITHOURI) 		1714003054NRG24300720230260053 31/07/2023 LALTI KOL 1714003054WL011080 LALTI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 LALTIKOL STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-054-001/99
(MITHOURI) 		1714003054NRG24300720230260052 31/07/2023 RAMCHANDI KOL 1714003054WL011080 RAMCHANDI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 RAMCHANDIKOL STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-054-001/99
(MITHOURI) 		1714003054NRG24300720230260054 31/07/2023 SHASHI KOL 1714003054WL011080 SHASHI KOL 00415 SBIN0006986 2604 2604 Processed 04/08/2023 324924920 SHASHIKOL STATE BANK OF INDIA(508548)
SubTotal 117115 117115
67 SOHAGPUR MP-14-003-023-002/325
(DHANPURA) 		1714003000NRG24310720230260953 31/07/2023 Govind Kahar 1714003WL011186 Govind Kahar 00415 SBIN0007223 2652 2652 Processed 04/08/2023 324924920 GovindKahar CANARA BANK(508532)
68 SOHAGPUR MP-14-003-023-004/281
(DHANPURA) 		1714003000NRG24310720230260955 31/07/2023 Ramlakhan Patel 1714003WL011186 Ramlakhan Patel 00415 SBIN0007223 2652 2652 Processed 04/08/2023 324924920 RamlakhanPatel UCO BANK(607066)
69 SOHAGPUR MP-14-003-045-001/332
(KHANNOUDH) 		1714003000NRG24310720230260944 31/07/2023 indrjeet 1714003WL011184 indrjeet 00415 SBIN0007223 1320 1320 Processed 04/08/2023 324924920 indrjeet STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-045-001/332
(KHANNOUDH) 		1714003000NRG24310720230260945 31/07/2023 Kalpana Patel 1714003WL011184 Kalpana Patel 00415 SBIN0007223 1320 1320 Processed 04/08/2023 324924920 KalpanaPatel STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-051-001/1171-A
(LALPUR) 		1714003051NRG24310720230260476 31/07/2023 shyam narayan 1714003051WL011142 shyam narayan 00415 SBIN0007223 221 221 Processed 04/08/2023 324924920 shyamnarayan INDIAN BANK(607105)
72 SOHAGPUR MP-14-003-051-001/1368-A
(LALPUR) 		1714003051NRG24310720230260477 31/07/2023 shyamlal 1714003051WL011142 shyamlal 00415 SBIN0007223 663 663 Processed 04/08/2023 324924920 shyamlal STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-051-001/1517-A
(LALPUR) 		1714003051NRG24310720230260481 31/07/2023 santosh 1714003051WL011143 santosh 00415 SBIN0007223 50 50 Processed 04/08/2023 324924920 santosh STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-051-001/1855-A
(LALPUR) 		1714003051NRG24310720230260487 31/07/2023 foolbai 1714003051WL011144 foolbai 00415 SBIN0007223 100 100 Processed 04/08/2023 324924920 foolbai STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-051-001/306
(LALPUR) 		1714003051NRG24310720230260480 31/07/2023 bulli kol 1714003051WL011142 bulli kol 00415 SBIN0007223 442 442 Processed 04/08/2023 324924920 bullikol STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-051-001/488-A
(LALPUR) 		1714003051NRG24310720230260482 31/07/2023 shanker 1714003051WL011143 shanker 00415 SBIN0007223 221 221 Processed 04/08/2023 324924920 shanker INDIAN BANK(607105)
77 SOHAGPUR MP-14-003-051-001/810-A
(LALPUR) 		1714003051NRG24310720230260484 31/07/2023 PRADEEP SINGH 1714003051WL011143 PRADEEP SINGH 00415 SBIN0007223 1326 1326 Processed 04/08/2023 324924920 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SOHAGPUR MP-14-003-074-001/607
(UDHIYA) 		1714003074NRG24310720230260405 31/07/2023 shavitri 1714003074WL011125 shavitri 00415 SBIN0007223 2800 2800 Processed 04/08/2023 324924920 shavitri INDIAN BANK(607105)
79 SOHAGPUR MP-14-003-074-001/607
(UDHIYA) 		1714003074NRG24310720230260404 31/07/2023 shrinivas 1714003074WL011125 shrinivas 00415 SBIN0007223 2800 2800 Processed 04/08/2023 324924920 shrinivas STATE BANK OF INDIA(508548)
SubTotal 16567 16567
80 SOHAGPUR MP-14-003-003-001/126-A
(ARAJHHULA) 		1714003000NRG24310720230260821 31/07/2023 rambai 1714003WL011166 rambai 00415 SBIN0010533 744 744 Processed 04/08/2023 324924920 rambai STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-003-001/135-A
(ARAJHHULA) 		1714003000NRG24310720230260823 31/07/2023 Nanshah 1714003WL011166 Nanshah 00415 SBIN0010533 744 744 Processed 04/08/2023 324924920 Nanshah STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-003-001/135-D
(ARAJHHULA) 		1714003000NRG24310720230260824 31/07/2023 satish sahu 1714003WL011166 satish sahu 00415 SBIN0010533 744 744 Processed 04/08/2023 324924920 satishsahu STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-003-004/64-B
(ARAJHHULA) 		1714003000NRG24310720230260831 31/07/2023 Genda 1714003WL011166 Genda 00415 SBIN0010533 744 744 Processed 04/08/2023 324924920 Genda STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-003-004/70
(ARAJHHULA) 		1714003000NRG24310720230260834 31/07/2023 laliya 1714003WL011166 laliya 00415 SBIN0010533 744 744 Processed 04/08/2023 324924920 laliya STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-003-004/88-B
(ARAJHHULA) 		1714003000NRG24310720230260838 31/07/2023 teraswati 1714003WL011166 teraswati 00415 SBIN0010533 744 744 Processed 04/08/2023 324924920 teraswati STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-003-004/89-A
(ARAJHHULA) 		1714003000NRG24310720230260840 31/07/2023 Nanbai 1714003WL011166 Nanbai 00415 SBIN0010533 372 372 Processed 04/08/2023 324924920 Nanbai STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-045-001/15
(KHANNOUDH) 		1714003000NRG24310720230260950 31/07/2023 Aneeta patel 1714003WL011185 Aneeta patel 00415 SBIN0010533 1320 1320 Processed 04/08/2023 324924920 Aneetapatel STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-045-001/15
(KHANNOUDH) 		1714003000NRG24310720230260949 31/07/2023 Nandukumar patel 1714003WL011185 Nandukumar patel 00415 SBIN0010533 1320 1320 Processed 04/08/2023 324924920 Nandukumarpatel STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-045-001/49
(KHANNOUDH) 		1714003000NRG24310720230260947 31/07/2023 Suresh patel 1714003WL011184 Suresh patel 00415 SBIN0010533 1320 1320 Processed 04/08/2023 324924920 Sureshpatel STATE BANK OF INDIA(508548)
SubTotal 8796 8796
90 SOHAGPUR MP-14-003-038-001/139
(KANCHANPUR) 		1714003038NRG24310720230260428 31/07/2023 Madaha 1714003038WL011134 Madaha 00415 SBIN0030376 2200 2200 Processed 04/08/2023 324924920 Madaha STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-038-001/172
(KANCHANPUR) 		1714003038NRG24310720230260420 31/07/2023 dasodiya 1714003038WL011133 dasodiya 00415 SBIN0030376 2400 2400 Processed 04/08/2023 324924920 dasodiya STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-038-001/172
(KANCHANPUR) 		1714003038NRG24310720230260421 31/07/2023 nanbai baiga 1714003038WL011133 nanbai baiga 00415 SBIN0030376 2400 2400 Processed 04/08/2023 324924920 nanbaibaiga STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-038-001/238-B
(KANCHANPUR) 		1714003038NRG24310720230260422 31/07/2023 madhuri 1714003038WL011133 madhuri 00415 SBIN0030376 1980 1980 Processed 04/08/2023 324924920 madhuri HDFC BANK LTD(607152)
94 SOHAGPUR MP-14-003-038-001/299-C
(KANCHANPUR) 		1714003038NRG24310720230260423 31/07/2023 neeta 1714003038WL011133 neeta 00415 SBIN0030376 1500 1500 Processed 04/08/2023 324924920 neeta STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-038-001/337-B
(KANCHANPUR) 		1714003038NRG24310720230260425 31/07/2023 meena 1714003038WL011133 meena 00415 SBIN0030376 1980 1980 Processed 04/08/2023 324924920 meena STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-038-001/391
(KANCHANPUR) 		1714003038NRG24310720230260430 31/07/2023 ramnuj 1714003038WL011134 ramnuj 00415 SBIN0030376 1200 1200 Processed 04/08/2023 324924920 ramnuj STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-051-001/1711
(LALPUR) 		1714003051NRG24310720230260492 31/07/2023 shyamlal kol 1714003051WL011145 shyamlal kol 00415 SBIN0030376 663 663 Processed 04/08/2023 324924920 shyamlalkol BANK OF BARODA(606985)
98 SOHAGPUR MP-14-003-051-001/280
(LALPUR) 		1714003051NRG24310720230260495 31/07/2023 lalan 1714003051WL011146 lalan 00415 SBIN0030376 200 200 Processed 04/08/2023 324924920 lalan STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-051-001/300
(LALPUR) 		1714003051NRG24310720230260479 31/07/2023 dukhani 1714003051WL011142 dukhani 00415 SBIN0030376 1326 1326 Processed 04/08/2023 324924920 dukhani INDIAN BANK(607105)
100 SOHAGPUR MP-14-003-051-001/99
(LALPUR) 		1714003051NRG24310720230260489 31/07/2023 durukhu 1714003051WL011144 durukhu 00415 SBIN0030376 1326 1326 Processed 04/08/2023 324924920 durukhu STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-074-001/148
(UDHIYA) 		1714003074NRG24310720230260402 31/07/2023 gopal 1714003074WL011125 gopal 00415 SBIN0030376 2400 2400 Processed 04/08/2023 324924920 gopal STATE BANK OF INDIA(508548)
SubTotal 19575 19575
102 SOHAGPUR MP-14-003-023-003/22
(DHANPURA) 		1714003000NRG24310720230260954 31/07/2023 Naresh Baiga 1714003WL011186 Naresh Baiga 00462 UCBA0003078 2652 2652 Processed 04/08/2023 324924920 NareshBaiga UCO BANK(607066)
103 SOHAGPUR MP-14-003-023-004/287
(DHANPURA) 		1714003000NRG24310720230260956 31/07/2023 Ram narayan Patel 1714003WL011186 Ram narayan Patel 00462 UCBA0003078 2652 2652 Processed 04/08/2023 324924920 RamnarayanPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 5304 5304
104 SOHAGPUR MP-14-003-004-001/194
(BAMURA) 		1714003004NRG24300720230260229 31/07/2023 raghvendra singh parihar 1714003004WL011094 raghvendra singh parihar 00468 UBIN0536431 1326 1326 Processed 04/08/2023 324924920 raghvendrasinghparihar NARMADA JHABUA GRAMIN BANK(508515)
105 SOHAGPUR MP-14-003-043-001/167
(KERHA) 		1714003043NRG24310720230260413 31/07/2023 RAJKUMAR PATEL 1714003043WL011129 RAJKUMAR PATEL 00468 UBIN0536431 600 600 Processed 04/08/2023 324924920 RAJKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1926 1926
106 SOHAGPUR MP-14-003-068-001/179
(SARANGPUR) 		1714003068NRG24310720230260895 31/07/2023 Anarkali 1714003068WL011172 Anarkali 00666 IDFB0041381 2652 2652 Processed 04/08/2023 324924920 Anarkali IDFC BANK LIMITED(608117)
SubTotal 2652 2652
107 SOHAGPUR MP-14-003-003-001/119
(ARAJHHULA) 		1714003000NRG24310720230260820 31/07/2023 GEETA 1714003WL011166 GEETA 00697 BKID0MG1516 744 744 Processed 04/08/2023 324924920 GEETA STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-003-004/24
(ARAJHHULA) 		1714003000NRG24310720230260827 31/07/2023 bhagirati 1714003WL011166 bhagirati 00697 BKID0MG1516 744 744 Processed 04/08/2023 324924920 bhagirati NARMADA JHABUA GRAMIN BANK(508515)
109 SOHAGPUR MP-14-003-003-004/34
(ARAJHHULA) 		1714003000NRG24310720230260828 31/07/2023 govind 1714003WL011166 govind 00697 BKID0MG1516 744 744 Processed 04/08/2023 324924920 govind NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-14-003-003-004/37
(ARAJHHULA) 		1714003000NRG24310720230260829 31/07/2023 balkaran 1714003WL011166 balkaran 00697 BKID0MG1516 744 744 Processed 04/08/2023 324924920 balkaran STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-003-004/37
(ARAJHHULA) 		1714003000NRG24310720230260830 31/07/2023 dasrathiya 1714003WL011166 dasrathiya 00697 BKID0MG1516 558 558 Processed 04/08/2023 324924920 dasrathiya NARMADA JHABUA GRAMIN BANK(508515)
112 SOHAGPUR MP-14-003-003-004/66
(ARAJHHULA) 		1714003000NRG24310720230260832 31/07/2023 sonmati 1714003WL011166 sonmati 00697 BKID0MG1516 558 558 Processed 04/08/2023 324924920 sonmati NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-003-004/70
(ARAJHHULA) 		1714003000NRG24310720230260833 31/07/2023 lalji 1714003WL011166 lalji 00697 BKID0MG1516 744 744 Processed 04/08/2023 324924920 lalji FINO PAYMENTS BANK LTD(608001)
114 SOHAGPUR MP-14-003-003-004/72
(ARAJHHULA) 		1714003000NRG24310720230260835 31/07/2023 lalli 1714003WL011166 lalli 00697 BKID0MG1516 744 744 Processed 04/08/2023 324924920 lalli NARMADA JHABUA GRAMIN BANK(508515)
115 SOHAGPUR MP-14-003-003-004/86
(ARAJHHULA) 		1714003000NRG24310720230260837 31/07/2023 gopal 1714003WL011166 gopal 00697 BKID0MG1516 558 558 Processed 04/08/2023 324924920 gopal STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-003-004/91
(ARAJHHULA) 		1714003000NRG24310720230260842 31/07/2023 geeta 1714003WL011166 geeta 00697 BKID0MG1516 744 744 Processed 04/08/2023 324924920 geeta NARMADA JHABUA GRAMIN BANK(508515)
117 SOHAGPUR MP-14-003-045-001/332
(KHANNOUDH) 		1714003000NRG24310720230260943 31/07/2023 Sangu 1714003WL011184 Sangu 00697 BKID0MG1516 1320 1320 Processed 04/08/2023 324924920 Sangu NARMADA JHABUA GRAMIN BANK(508515)
118 SOHAGPUR MP-14-003-045-001/332
(KHANNOUDH) 		1714003000NRG24310720230260942 31/07/2023 tejram 1714003WL011184 tejram 00697 BKID0MG1516 1320 1320 Processed 04/08/2023 324924920 tejram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
119 SOHAGPUR MP-14-003-045-001/50
(KHANNOUDH) 		1714003000NRG24310720230260951 31/07/2023 kushu 1714003WL011185 kushu 00697 BKID0MG1516 1320 1320 Processed 04/08/2023 324924920 kushu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
120 SOHAGPUR MP-14-003-068-004/58
(SARANGPUR) 		1714003068NRG24310720230260899 31/07/2023 Guriya singh 1714003068WL011172 Guriya singh 00697 BKID0MG1516 2448 2448 Processed 04/08/2023 324924920 Guriyasingh NARMADA JHABUA GRAMIN BANK(508515)
121 SOHAGPUR MP-14-003-068-004/58
(SARANGPUR) 		1714003068NRG24310720230260898 31/07/2023 kangresh 1714003068WL011172 kangresh 00697 BKID0MG1516 2448 2448 Processed 04/08/2023 324924920 kangresh STATE BANK OF INDIA(508548)
SubTotal 15738 15738
122 SOHAGPUR MP-14-003-002-001/22
(ANTAJHAR) 		1714003000NRG24310720230260759 31/07/2023 baiyalasl baiga 1714003WL011161 baiyalasl baiga 00697 BKID0MG1528 1400 1400 Processed 04/08/2023 324924920 baiyalaslbaiga NARMADA JHABUA GRAMIN BANK(508515)
123 SOHAGPUR MP-14-003-034-001/10
(JODHPUR) 		1714003034NRG24300720230259258 31/07/2023 Maiku 1714003034WL010974 Maiku 00697 BKID0MG1528 1400 1400 Processed 04/08/2023 324924920 Maiku IDFC BANK LIMITED(608117)
124 SOHAGPUR MP-14-003-034-001/248
(JODHPUR) 		1714003034NRG24300720230259259 31/07/2023 badhu 1714003034WL010975 badhu 00697 BKID0MG1528 1400 1400 Processed 04/08/2023 324924920 badhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
125 SOHAGPUR MP-14-003-002-001/32
(ANTAJHAR) 		1714003000NRG24310720230260761 31/07/2023 lalee 1714003WL011161 lalee 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324924920 lalee NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-051-001/1405-A
(LALPUR) 		1714003051NRG24310720230260490 31/07/2023 KUNDAN 1714003051WL011145 KUNDAN 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324924920 KUNDAN STATE BANK OF INDIA(508548)
SubTotal 2305 2305
Total 215310 215310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_310723APB_FTO_195409 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1320
2 SOHAGPUR MP1714003_310723APB_FTO_195409 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5304
3 SOHAGPUR MP1714003_310723APB_FTO_195409 Canara Bank CNRB0017890 SHAHDOL 1040
4 SOHAGPUR MP1714003_310723APB_FTO_195409 Indian Bank IDIB000S635 SHAHDOL 4100
5 SOHAGPUR MP1714003_310723APB_FTO_195409 Punjab National Bank PUNB0660100 BURHAR JABALPUR 6126
6 SOHAGPUR MP1714003_310723APB_FTO_195409 State Bank of India SBIN0000481 SHAHDOL 3242
7 SOHAGPUR MP1714003_310723APB_FTO_195409 State Bank of India SBIN0006986 SINGHPUR V.B. 117115
8 SOHAGPUR MP1714003_310723APB_FTO_195409 State Bank of India SBIN0007223 BURHAR 16567
9 SOHAGPUR MP1714003_310723APB_FTO_195409 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 8796
10 SOHAGPUR MP1714003_310723APB_FTO_195409 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 19575
11 SOHAGPUR MP1714003_310723APB_FTO_195409 UCO Bank UCBA0003078 SHAHDOL 5304
12 SOHAGPUR MP1714003_310723APB_FTO_195409 Union Bank of India UBIN0536431 SHAHDOL 1926
13 SOHAGPUR MP1714003_310723APB_FTO_195409 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
14 SOHAGPUR MP1714003_310723APB_FTO_195409 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 15738
15 SOHAGPUR MP1714003_310723APB_FTO_195409 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 4200
16 SOHAGPUR MP1714003_310723APB_FTO_195409 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1200
17 SOHAGPUR MP1714003_310723APB_FTO_195409 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 1105

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