Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_230623FTO_121620
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-14-003-022-002/15
(DHANOORA) 		1714003000NRG24230620230163758 23/06/2023 Vidha Singh 1714003WL006049 Vidha Singh 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030439 VidhaSingh (000000)
2 SOHAGPUR MP-14-003-022-002/15-A
(DHANOORA) 		1714003000NRG24230620230163759 23/06/2023 sohan 1714003WL006049 sohan 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030439 sohan (000000)
3 SOHAGPUR MP-14-003-022-002/2-D
(DHANOORA) 		1714003000NRG24230620230163760 23/06/2023 Pushpa singh 1714003WL006049 Pushpa singh 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030439 Pushpasingh (000000)
4 SOHAGPUR MP-14-003-022-002/20
(DHANOORA) 		1714003000NRG24230620230163761 23/06/2023 Premiya 1714003WL006049 Premiya 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030439 Premiya (000000)
5 SOHAGPUR MP-14-003-022-002/24-B
(DHANOORA) 		1714003000NRG24230620230163766 23/06/2023 Shankarvati 1714003WL006049 Shankarvati 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030439 Shankarvati (000000)
6 SOHAGPUR MP-14-003-022-002/30-A
(DHANOORA) 		1714003000NRG24230620230163767 23/06/2023 Puran Singh 1714003WL006049 Puran Singh 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030439 PuranSingh (000000)
7 SOHAGPUR MP-14-003-022-002/4
(DHANOORA) 		1714003000NRG24230620230163771 23/06/2023 Lolariya 1714003WL006049 Lolariya 00045 BARB0DHANPU 1308 1308 Processed 05/07/2023 703030439 Lolariya (000000)
SubTotal 9156 9156
8 SOHAGPUR MP-14-003-002-001/129
(ANTAJHAR) 		1714003000NRG24230620230163708 23/06/2023 Vivek Baiga 1714003WL006047 Vivek Baiga 00045 BARB0SOHAGP 760 760 Processed 05/07/2023 703030439 VivekBaiga (000000)
9 SOHAGPUR MP-14-003-002-001/283
(ANTAJHAR) 		1714003000NRG24230620230163720 23/06/2023 sukhelal baiga 1714003WL006047 sukhelal baiga 00045 BARB0SOHAGP 950 950 Processed 05/07/2023 703030439 sukhelalbaiga (000000)
10 SOHAGPUR MP-14-003-076-002/47
(MADWA) 		1714003000NRG24230620230163676 23/06/2023 Anusuiya Kol 1714003WL006046 Anusuiya Kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030439 AnusuiyaKol (000000)
11 SOHAGPUR MP-14-003-076-004/16-A
(MADWA) 		1714003000NRG24230620230163698 23/06/2023 Jyoti Kol 1714003WL006046 Jyoti Kol 00045 BARB0SOHAGP 1002 1002 Processed 05/07/2023 703030439 JyotiKol (000000)
SubTotal 3714 3714
12 SOHAGPUR MP-14-003-041-001/569-B
(KATHOOTIYA) 		1714003000NRG24230620230163337 23/06/2023 nandni 1714003WL006043 nandni 00152 HDFC0001778 1200 1200 Processed 05/07/2023 703030439 nandni (000000)
SubTotal 1200 1200
13 SOHAGPUR MP-14-003-024-001/304
(DHURWAR) 		1714003024NRG24230620230161376 23/06/2023 jhallu 1714003024WL005934 jhallu 00415 SBIN0000481 1224 1224 Processed 05/07/2023 703030439 jhallu (000000)
SubTotal 1224 1224
14 SOHAGPUR MP-14-003-022-002/32
(DHANOORA) 		1714003000NRG24230620230163769 23/06/2023 Roshni Bai 1714003WL006049 Roshni Bai 00415 SBIN0004617 1308 1308 Processed 05/07/2023 703030439 RoshniBai (000000)
SubTotal 1308 1308
15 SOHAGPUR MP-14-003-011-001/134
(BHANPUR) 		1714003011NRG24230620230162590 23/06/2023 Roopman 1714003011WL005994 Roopman 00415 SBIN0006986 2860 2860 Processed 05/07/2023 703030439 Roopman (000000)
16 SOHAGPUR MP-14-003-040-001/28-C
(KARUTAL) 		1714003000NRG24230620230163775 23/06/2023 kamlesh kol 1714003WL006050 kamlesh kol 00415 SBIN0006986 1100 1100 Processed 05/07/2023 703030439 kamleshkol (000000)
17 SOHAGPUR MP-14-003-040-001/28-C
(KARUTAL) 		1714003000NRG24230620230163776 23/06/2023 sunita kol 1714003WL006050 sunita kol 00415 SBIN0006986 1100 1100 Processed 05/07/2023 703030439 sunitakol (000000)
18 SOHAGPUR MP-14-003-040-002/13-B
(KARUTAL) 		1714003000NRG24230620230163785 23/06/2023 jyoti Kol 1714003WL006050 jyoti Kol 00415 SBIN0006986 1100 1100 Processed 05/07/2023 703030439 jyotiKol (000000)
19 SOHAGPUR MP-14-003-040-002/43
(KARUTAL) 		1714003000NRG24230620230163810 23/06/2023 kamla kol 1714003WL006050 kamla kol 00415 SBIN0006986 1100 1100 Processed 05/07/2023 703030439 kamlakol (000000)
20 SOHAGPUR MP-14-003-040-002/84
(KARUTAL) 		1714003000NRG24230620230163821 23/06/2023 siyawati Kol 1714003WL006050 siyawati Kol 00415 SBIN0006986 1100 1100 Processed 05/07/2023 703030439 siyawatiKol (000000)
SubTotal 8360 8360
21 SOHAGPUR MP-14-003-003-001/130
(ARAJHHULA) 		1714003000NRG24230620230163264 23/06/2023 sumitra kol 1714003WL006040 sumitra kol 00415 SBIN0010533 1326 1326 Processed 05/07/2023 703030439 sumitrakol (000000)
22 SOHAGPUR MP-14-003-003-002/97-A
(ARAJHHULA) 		1714003000NRG24230620230163303 23/06/2023 Hetram singh 1714003WL006040 Hetram singh 00415 SBIN0010533 1326 1326 Processed 05/07/2023 703030439 Hetramsingh (000000)
23 SOHAGPUR MP-14-003-068-002/20-A
(SARANGPUR) 		1714003000NRG24230620230163605 23/06/2023 Komal kol 1714003WL006045 Komal kol 00415 SBIN0010533 1200 1200 Processed 05/07/2023 703030439 Komalkol (000000)
SubTotal 3852 3852
24 SOHAGPUR MP-14-003-002-001/22
(ANTAJHAR) 		1714003002NRG24220620230158487 23/06/2023 savita 1714003002WL005847 savita 00415 SBIN0012188 1428 1428 Processed 05/07/2023 703030439 savita (000000)
25 SOHAGPUR MP-14-003-019-002/114-A
(CHUNIA) 		1714003000NRG24230620230162467 23/06/2023 foolbai 1714003WL005992 foolbai 00415 SBIN0012188 1200 1200 Processed 05/07/2023 703030439 foolbai (000000)
SubTotal 2628 2628
26 SOHAGPUR MP-14-003-051-001/110
(LALPUR) 		1714003000NRG24230620230163842 23/06/2023 mangal 1714003WL006052 mangal 00415 SBIN0030376 735 735 Processed 05/07/2023 703030439 mangal (000000)
SubTotal 735 735
27 SOHAGPUR MP-14-003-014-002/2
(CHAPA) 		1714003000NRG24230620230163305 23/06/2023 mamta baiga 1714003WL006041 mamta baiga 00688 FINO0001001 1200 1200 Processed 05/07/2023 703030439 mamtabaiga (000000)
28 SOHAGPUR MP-14-003-014-002/22
(CHAPA) 		1714003000NRG24230620230163306 23/06/2023 gudiya baiga 1714003WL006041 gudiya baiga 00688 FINO0001001 1200 1200 Processed 05/07/2023 703030439 gudiyabaiga (000000)
29 SOHAGPUR MP-14-003-014-002/26
(CHAPA) 		1714003000NRG24230620230163307 23/06/2023 bauggi baiga 1714003WL006041 bauggi baiga 00688 FINO0001001 1200 1200 Processed 05/07/2023 703030439 bauggibaiga (000000)
30 SOHAGPUR MP-14-003-014-002/30
(CHAPA) 		1714003000NRG24230620230163308 23/06/2023 tijiya baiga 1714003WL006041 tijiya baiga 00688 FINO0001001 1200 1200 Processed 05/07/2023 703030439 tijiyabaiga (000000)
31 SOHAGPUR MP-14-003-014-002/51
(CHAPA) 		1714003000NRG24230620230163309 23/06/2023 arun 1714003WL006041 arun 00688 FINO0001001 1200 1200 Processed 05/07/2023 703030439 arun (000000)
32 SOHAGPUR MP-14-003-014-002/85
(CHAPA) 		1714003000NRG24230620230163310 23/06/2023 rambai baiga 1714003WL006041 rambai baiga 00688 FINO0001001 1200 1200 Processed 05/07/2023 703030439 rambaibaiga (000000)
33 SOHAGPUR MP-14-003-014-002/96
(CHAPA) 		1714003000NRG24230620230163311 23/06/2023 parwatee baiga 1714003WL006041 parwatee baiga 00688 FINO0001001 1200 1200 Processed 05/07/2023 703030439 parwateebaiga (000000)
SubTotal 8400 8400
34 SOHAGPUR MP-14-003-076-002/47
(MADWA) 		1714003000NRG24230620230163675 23/06/2023 Pradeep Kol 1714003WL006046 Pradeep Kol 00688 FINO0001446 1002 1002 Processed 05/07/2023 703030439 PradeepKol (000000)
SubTotal 1002 1002
35 SOHAGPUR MP-14-003-019-002/204
(CHUNIA) 		1714003000NRG24230620230162489 23/06/2023 Rajkumar 1714003WL005992 Rajkumar 00697 BKID0MG1514 1200 1200 Rejected 05/07/2023 703030439 No Such Account
SubTotal 1200 1200
36 SOHAGPUR MP-14-003-003-001/102
(ARAJHHULA) 		1714003000NRG24230620230163261 23/06/2023 kemli 1714003WL006040 kemli 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703030439 kemli (000000)
37 SOHAGPUR MP-14-003-003-001/134
(ARAJHHULA) 		1714003003NRG24220620230158452 23/06/2023 shyambai 1714003003WL005845 shyambai 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703030439 shyambai (000000)
38 SOHAGPUR MP-14-003-003-001/178
(ARAJHHULA) 		1714003000NRG24230620230163270 23/06/2023 ramavtar 1714003WL006040 ramavtar 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703030439 ramavtar (000000)
39 SOHAGPUR MP-14-003-003-001/30
(ARAJHHULA) 		1714003000NRG24230620230163274 23/06/2023 rama 1714003WL006040 rama 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703030439 rama (000000)
40 SOHAGPUR MP-14-003-003-001/32
(ARAJHHULA) 		1714003000NRG24230620230163277 23/06/2023 dassu 1714003WL006040 dassu 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703030439 dassu (000000)
41 SOHAGPUR MP-14-003-003-001/7
(ARAJHHULA) 		1714003003NRG24220620230158459 23/06/2023 ajay 1714003003WL005845 ajay 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703030439 ajay (000000)
42 SOHAGPUR MP-14-003-003-002/97
(ARAJHHULA) 		1714003000NRG24230620230163301 23/06/2023 madhav 1714003WL006040 madhav 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703030439 madhav (000000)
43 SOHAGPUR MP-14-003-003-002/97
(ARAJHHULA) 		1714003000NRG24230620230163302 23/06/2023 tijiya 1714003WL006040 tijiya 00697 BKID0MG1516 1326 1326 Processed 05/07/2023 703030439 tijiya (000000)
44 SOHAGPUR MP-14-003-003-004/75-B
(ARAJHHULA) 		1714003003NRG24220620230158477 23/06/2023 Madan singh 1714003003WL005845 Madan singh 00697 BKID0MG1516 1105 1105 Processed 05/07/2023 703030439 Madansingh (000000)
45 SOHAGPUR MP-14-003-068-001/10
(SARANGPUR) 		1714003000NRG24230620230163456 23/06/2023 satnu 1714003WL006045 satnu 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703030439 satnu (000000)
46 SOHAGPUR MP-14-003-068-001/106
(SARANGPUR) 		1714003000NRG24230620230163460 23/06/2023 bulla 1714003WL006045 bulla 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703030439 bulla (000000)
47 SOHAGPUR MP-14-003-068-001/129
(SARANGPUR) 		1714003000NRG24230620230163481 23/06/2023 SADDHU KOL 1714003WL006045 SADDHU KOL 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703030439 SADDHUKOL (000000)
48 SOHAGPUR MP-14-003-068-001/13
(SARANGPUR) 		1714003000NRG24230620230163482 23/06/2023 pusua kol 1714003WL006045 pusua kol 00697 BKID0MG1516 1000 1000 Processed 05/07/2023 703030439 pusuakol (000000)
49 SOHAGPUR MP-14-003-068-001/154-A
(SARANGPUR) 		1714003000NRG24230620230163492 23/06/2023 DADU 1714003WL006045 DADU 00697 BKID0MG1516 900 900 Processed 05/07/2023 703030439 DADU (000000)
50 SOHAGPUR MP-14-003-068-001/162
(SARANGPUR) 		1714003000NRG24230620230163499 23/06/2023 daniram 1714003WL006045 daniram 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703030439 daniram (000000)
51 SOHAGPUR MP-14-003-068-001/169
(SARANGPUR) 		1714003000NRG24230620230163502 23/06/2023 Lalan 1714003WL006045 Lalan 00697 BKID0MG1516 900 900 Processed 05/07/2023 703030439 Lalan (000000)
52 SOHAGPUR MP-14-003-068-001/192
(SARANGPUR) 		1714003000NRG24230620230163511 23/06/2023 semla 1714003WL006045 semla 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703030439 semla (000000)
53 SOHAGPUR MP-14-003-068-001/194
(SARANGPUR) 		1714003000NRG24230620230163514 23/06/2023 hemraj 1714003WL006045 hemraj 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703030439 hemraj (000000)
54 SOHAGPUR MP-14-003-068-001/195-A
(SARANGPUR) 		1714003000NRG24230620230163517 23/06/2023 Samnu 1714003WL006045 Samnu 00697 BKID0MG1516 950 950 Processed 05/07/2023 703030439 Samnu (000000)
55 SOHAGPUR MP-14-003-068-001/207
(SARANGPUR) 		1714003000NRG24230620230163525 23/06/2023 Ramfu 1714003WL006045 Ramfu 00697 BKID0MG1516 950 950 Processed 05/07/2023 703030439 Ramfu (000000)
56 SOHAGPUR MP-14-003-068-001/217
(SARANGPUR) 		1714003000NRG24230620230163531 23/06/2023 basanta 1714003WL006045 basanta 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703030439 basanta (000000)
57 SOHAGPUR MP-14-003-068-001/228
(SARANGPUR) 		1714003000NRG24230620230163540 23/06/2023 RAMKHELAWAN 1714003WL006045 RAMKHELAWAN 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 703030439 RAMKHELAWAN (000000)
58 SOHAGPUR MP-14-003-068-001/229
(SARANGPUR) 		1714003000NRG24230620230163541 23/06/2023 chaiti 1714003WL006045 chaiti 00697 BKID0MG1516 900 900 Processed 05/07/2023 703030439 chaiti (000000)
59 SOHAGPUR MP-14-003-068-001/3
(SARANGPUR) 		1714003000NRG24230620230163551 23/06/2023 ramraheesh 1714003WL006045 ramraheesh 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703030439 ramraheesh (000000)
60 SOHAGPUR MP-14-003-068-001/42
(SARANGPUR) 		1714003000NRG24230620230163553 23/06/2023 MUNNI 1714003WL006045 MUNNI 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703030439 MUNNI (000000)
61 SOHAGPUR MP-14-003-068-001/45
(SARANGPUR) 		1714003000NRG24230620230163560 23/06/2023 sanju kol 1714003WL006045 sanju kol 00697 BKID0MG1516 1000 1000 Processed 05/07/2023 703030439 sanjukol (000000)
62 SOHAGPUR MP-14-003-068-001/45
(SARANGPUR) 		1714003000NRG24230620230163559 23/06/2023 shuddhu kol 1714003WL006045 shuddhu kol 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703030439 shuddhukol (000000)
63 SOHAGPUR MP-14-003-068-001/60-A
(SARANGPUR) 		1714003000NRG24230620230163570 23/06/2023 premlal 1714003WL006045 premlal 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703030439 premlal (000000)
64 SOHAGPUR MP-14-003-068-001/73
(SARANGPUR) 		1714003000NRG24230620230163578 23/06/2023 CHHALLU KOL 1714003WL006045 CHHALLU KOL 00697 BKID0MG1516 1000 1000 Processed 05/07/2023 703030439 CHHALLUKOL (000000)
65 SOHAGPUR MP-14-003-068-001/88
(SARANGPUR) 		1714003000NRG24230620230163592 23/06/2023 LALU KOL 1714003WL006045 LALU KOL 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703030439 LALUKOL (000000)
66 SOHAGPUR MP-14-003-068-001/98
(SARANGPUR) 		1714003000NRG24230620230163599 23/06/2023 dinesh 1714003WL006045 dinesh 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 703030439 dinesh (000000)
67 SOHAGPUR MP-14-003-068-001/99
(SARANGPUR) 		1714003000NRG24230620230163600 23/06/2023 samaylal 1714003WL006045 samaylal 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 703030439 samaylal (000000)
SubTotal 36451 36451
68 SOHAGPUR MP-14-003-022-002/30-A
(DHANOORA) 		1714003000NRG24230620230163768 23/06/2023 Chandra Vati 1714003WL006049 Chandra Vati 00697 BKID0MG1526 1308 1308 Processed 05/07/2023 703030439 ChandraVati (000000)
SubTotal 1308 1308
69 SOHAGPUR MP-14-003-002-001/108-A
(ANTAJHAR) 		1714003000NRG24230620230163701 23/06/2023 Lalli baiga 1714003WL006047 Lalli baiga 00697 BKID0MG1528 950 950 Processed 05/07/2023 703030439 Lallibaiga (000000)
70 SOHAGPUR MP-14-003-002-001/307
(ANTAJHAR) 		1714003000NRG24230620230163722 23/06/2023 Foolmati Baiga 1714003WL006047 Foolmati Baiga 00697 BKID0MG1528 950 950 Processed 05/07/2023 703030439 FoolmatiBaiga (000000)
71 SOHAGPUR MP-14-003-002-001/5
(ANTAJHAR) 		1714003000NRG24230620230163725 23/06/2023 gulab 1714003WL006047 gulab 00697 BKID0MG1528 950 950 Processed 05/07/2023 703030439 gulab (000000)
72 SOHAGPUR MP-14-003-034-001/340
(JODHPUR) 		1714003000NRG24230620230162509 23/06/2023 budeya 1714003WL005993 budeya 00697 BKID0MG1528 720 720 Processed 05/07/2023 703030439 budeya (000000)
73 SOHAGPUR MP-14-003-034-001/373
(JODHPUR) 		1714003000NRG24230620230162511 23/06/2023 nanhora 1714003WL005993 nanhora 00697 BKID0MG1528 720 720 Rejected 05/07/2023 703030439 Account closed
74 SOHAGPUR MP-14-003-034-001/383
(JODHPUR) 		1714003000NRG24230620230162516 23/06/2023 dadi kol 1714003WL005993 dadi kol 00697 BKID0MG1528 720 720 Processed 05/07/2023 703030439 dadikol (000000)
SubTotal 5010 5010
75 SOHAGPUR MP-14-003-048-001/118
(KITOLI) 		1714003000NRG24230620230163828 23/06/2023 Munni 1714003WL006051 Munni 00697 BKID0MG1531 1400 1400 Processed 05/07/2023 703030439 Munni (000000)
76 SOHAGPUR MP-14-003-048-002/53-B
(KITOLI) 		1714003000NRG24230620230163837 23/06/2023 changa 1714003WL006051 changa 00697 BKID0MG1531 668 668 Processed 05/07/2023 703030439 changa (000000)
77 SOHAGPUR MP-14-003-048-003/13
(KITOLI) 		1714003000NRG24230620230163840 23/06/2023 Sunita 1714003WL006051 Sunita 00697 BKID0MG1531 1169 1169 Processed 05/07/2023 703030439 Sunita (000000)
SubTotal 3237 3237
78 SOHAGPUR MP-14-003-003-001/29-A
(ARAJHHULA) 		1714003003NRG24220620230158456 23/06/2023 shankar 1714003003WL005845 shankar 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703030439 shankar (000000)
79 SOHAGPUR MP-14-003-034-001/224
(JODHPUR) 		1714003000NRG24230620230162500 23/06/2023 danmati 1714003WL005993 danmati 00697 BKID0NAMRGB 720 720 Processed 05/07/2023 703030439 danmati (000000)
80 SOHAGPUR MP-14-003-068-001/139
(SARANGPUR) 		1714003000NRG24230620230163487 23/06/2023 prakash kol 1714003WL006045 prakash kol 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703030439 prakashkol (000000)
81 SOHAGPUR MP-14-003-068-001/42-A
(SARANGPUR) 		1714003000NRG24230620230163555 23/06/2023 gulab 1714003WL006045 gulab 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703030439 gulab (000000)
82 SOHAGPUR MP-14-003-068-001/75
(SARANGPUR) 		1714003000NRG24230620230163581 23/06/2023 bhikkhu 1714003WL006045 bhikkhu 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703030439 bhikkhu (000000)
83 SOHAGPUR MP-14-003-068-001/77
(SARANGPUR) 		1714003000NRG24230620230163582 23/06/2023 krishna kol 1714003WL006045 krishna kol 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703030439 krishnakol (000000)
84 SOHAGPUR MP-14-003-068-001/82
(SARANGPUR) 		1714003000NRG24230620230163586 23/06/2023 bodhan kol 1714003WL006045 bodhan kol 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703030439 bodhankol (000000)
SubTotal 7765 7765
Total 96550 96550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_230623FTO_121620 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 9156
2 SOHAGPUR MP1714003_230623FTO_121620 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 3714
3 SOHAGPUR MP1714003_230623FTO_121620 HDFC bank HDFC0001778 SHEHDOL 1200
4 SOHAGPUR MP1714003_230623FTO_121620 State Bank of India SBIN0000481 SHAHDOL 1224
5 SOHAGPUR MP1714003_230623FTO_121620 State Bank of India SBIN0004617 DHANPURI 1308
6 SOHAGPUR MP1714003_230623FTO_121620 State Bank of India SBIN0006986 SINGHPUR V.B. 8360
7 SOHAGPUR MP1714003_230623FTO_121620 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 3852
8 SOHAGPUR MP1714003_230623FTO_121620 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2628
9 SOHAGPUR MP1714003_230623FTO_121620 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 735
10 SOHAGPUR MP1714003_230623FTO_121620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8400
11 SOHAGPUR MP1714003_230623FTO_121620 Fino Payments Bank Ltd FINO0001446 MP RO 1002
12 SOHAGPUR MP1714003_230623FTO_121620 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1200
13 SOHAGPUR MP1714003_230623FTO_121620 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 36451
14 SOHAGPUR MP1714003_230623FTO_121620 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 1308
15 SOHAGPUR MP1714003_230623FTO_121620 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 5010
16 SOHAGPUR MP1714003_230623FTO_121620 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 3237
17 SOHAGPUR MP1714003_230623FTO_121620 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 720
18 SOHAGPUR MP1714003_230623FTO_121620 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 7045

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