Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_091123APB_FTO_351276
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-14-003-046-001/130
(KHOHA) 		1714003046NRG24091120230378326 09/11/2023 bulli 1714003046WL019543 bulli 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318466723 bulli BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-046-001/131
(KHOHA) 		1714003046NRG24091120230378328 09/11/2023 kalavati 1714003046WL019543 kalavati 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318466723 kalavati BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-046-001/132
(KHOHA) 		1714003046NRG24091120230378329 09/11/2023 kuware 1714003046WL019543 kuware 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318466723 kuware BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-046-001/134
(KHOHA) 		1714003046NRG24091120230378332 09/11/2023 premiya 1714003046WL019543 premiya 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318466723 premiya BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-046-001/134
(KHOHA) 		1714003046NRG24091120230378331 09/11/2023 ramesh 1714003046WL019543 ramesh 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318466723 ramesh BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-046-001/139-B
(KHOHA) 		1714003046NRG24091120230378334 09/11/2023 Hariprasad 1714003046WL019543 Hariprasad 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318466723 Hariprasad STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-046-001/187
(KHOHA) 		1714003046NRG24091120230378338 09/11/2023 karmaha 1714003046WL019543 karmaha 00045 BARB0DHANPU 1200 1200 Processed 01/01/2024 318466723 karmaha BANK OF BARODA(606985)
SubTotal 8400 8400
8 SOHAGPUR MP-14-003-071-003/23
(SHAMDHIH KHURD) 		1714003071NRG24091120230378656 09/11/2023 chotelal singh 1714003071WL019559 chotelal singh 00045 BARB0SOHAGP 720 720 Processed 01/01/2024 318466723 chotelalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
9 SOHAGPUR MP-14-003-071-003/43
(SHAMDHIH KHURD) 		1714003071NRG24091120230378659 09/11/2023 ganesh singh 1714003071WL019559 ganesh singh 00051 MAHB0001881 720 720 Processed 01/01/2024 318466723 ganeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
10 SOHAGPUR MP-14-003-029-001/115
(HARDI.77) 		1714003029NRG24081120230378271 09/11/2023 nandada 1714003029WL019537 nandada 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318466723 nandada CANARA BANK(508532)
11 SOHAGPUR MP-14-003-029-001/136
(HARDI.77) 		1714003029NRG24081120230378274 09/11/2023 inderwati 1714003029WL019537 inderwati 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318466723 inderwati INDIAN BANK(607105)
12 SOHAGPUR MP-14-003-029-001/136-A
(HARDI.77) 		1714003029NRG24081120230378275 09/11/2023 heeralal 1714003029WL019537 heeralal 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318466723 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOHAGPUR MP-14-003-029-001/169
(HARDI.77) 		1714003029NRG24081120230378276 09/11/2023 amasiya 1714003029WL019537 amasiya 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318466723 amasiya CANARA BANK(508532)
14 SOHAGPUR MP-14-003-029-001/170
(HARDI.77) 		1714003029NRG24081120230378277 09/11/2023 birjiya 1714003029WL019537 birjiya 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318466723 birjiya CANARA BANK(508532)
15 SOHAGPUR MP-14-003-029-001/170
(HARDI.77) 		1714003029NRG24081120230378278 09/11/2023 ramprasad 1714003029WL019537 ramprasad 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318466723 ramprasad STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-029-001/180
(HARDI.77) 		1714003029NRG24081120230378281 09/11/2023 anita 1714003029WL019537 anita 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318466723 anita CANARA BANK(508532)
17 SOHAGPUR MP-14-003-029-001/212
(HARDI.77) 		1714003029NRG24081120230378283 09/11/2023 siyavati 1714003029WL019537 siyavati 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318466723 siyavati CANARA BANK(508532)
18 SOHAGPUR MP-14-003-029-001/24
(HARDI.77) 		1714003029NRG24081120230378284 09/11/2023 Miliya 1714003029WL019537 Miliya 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318466723 Miliya CANARA BANK(508532)
19 SOHAGPUR MP-14-003-029-001/24-A
(HARDI.77) 		1714003029NRG24081120230378286 09/11/2023 PHool bai 1714003029WL019537 PHool bai 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318466723 PHoolbai CANARA BANK(508532)
20 SOHAGPUR MP-14-003-029-001/5
(HARDI.77) 		1714003029NRG24081120230378288 09/11/2023 KANI 1714003029WL019537 KANI 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318466723 KANI CANARA BANK(508532)
21 SOHAGPUR MP-14-003-029-001/57-A
(HARDI.77) 		1714003029NRG24081120230378289 09/11/2023 ASHOK 1714003029WL019537 ASHOK 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318466723 ASHOK CANARA BANK(508532)
22 SOHAGPUR MP-14-003-029-001/78
(HARDI.77) 		1714003029NRG24081120230378290 09/11/2023 GUDIYA 1714003029WL019537 GUDIYA 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318466723 GUDIYA CANARA BANK(508532)
23 SOHAGPUR MP-14-003-029-001/78
(HARDI.77) 		1714003029NRG24081120230378291 09/11/2023 Kamlesh 1714003029WL019537 Kamlesh 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318466723 Kamlesh CANARA BANK(508532)
24 SOHAGPUR MP-14-003-029-001/80
(HARDI.77) 		1714003029NRG24081120230378293 09/11/2023 japatiya 1714003029WL019537 japatiya 00078 CNRB0001412 700 700 Processed 01/01/2024 318466723 japatiya CANARA BANK(508532)
25 SOHAGPUR MP-14-003-029-001/80
(HARDI.77) 		1714003029NRG24081120230378292 09/11/2023 ravi 1714003029WL019537 ravi 00078 CNRB0001412 700 700 Processed 01/01/2024 318466723 ravi CANARA BANK(508532)
26 SOHAGPUR MP-14-003-029-001/89
(HARDI.77) 		1714003029NRG24081120230378294 09/11/2023 bullibai 1714003029WL019537 bullibai 00078 CNRB0001412 1050 1050 Processed 01/01/2024 318466723 bullibai CANARA BANK(508532)
SubTotal 17150 17150
27 SOHAGPUR MP-14-003-046-001/132
(KHOHA) 		1714003046NRG24091120230378330 09/11/2023 narbadiya 1714003046WL019543 narbadiya 00078 CNRB0003728 1200 1200 Processed 01/01/2024 318466723 narbadiya STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-046-001/139-B
(KHOHA) 		1714003046NRG24091120230378335 09/11/2023 sukhawariya 1714003046WL019543 sukhawariya 00078 CNRB0003728 1200 1200 Processed 01/01/2024 318466723 sukhawariya CANARA BANK(508532)
29 SOHAGPUR MP-14-003-046-001/143-B
(KHOHA) 		1714003046NRG24091120230378336 09/11/2023 Ganpat 1714003046WL019543 Ganpat 00078 CNRB0003728 1200 1200 Processed 01/01/2024 318466723 Ganpat BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-046-001/143-B
(KHOHA) 		1714003046NRG24091120230378337 09/11/2023 Vismatiya 1714003046WL019543 Vismatiya 00078 CNRB0003728 1200 1200 Processed 01/01/2024 318466723 Vismatiya CANARA BANK(508532)
SubTotal 4800 4800
31 SOHAGPUR MP-14-003-034-001/704
(JODHPUR) 		1714003034NRG24091120230379020 09/11/2023 lallu 1714003034WL019586 lallu 00089 CBIN0280787 100 100 Processed 01/01/2024 318466723 lallu CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-035-001/344-A
(JUGWARI) 		1714003035NRG24081120230377977 09/11/2023 RAMSHARAN KOL 1714003035WL019523 RAMSHARAN KOL 00089 CBIN0280787 1206 1206 Processed 01/01/2024 318466723 RAMSHARANKOL INDIAN BANK(607105)
33 SOHAGPUR MP-14-003-035-001/35
(JUGWARI) 		1714003035NRG24081120230377978 09/11/2023 sampat 1714003035WL019523 sampat 00089 CBIN0280787 1206 1206 Processed 01/01/2024 318466723 sampat INDIAN BANK(607105)
34 SOHAGPUR MP-14-003-035-001/549
(JUGWARI) 		1714003035NRG24081120230377979 09/11/2023 pappu vishwakarma 1714003035WL019523 pappu vishwakarma 00089 CBIN0280787 1326 1326 Processed 01/01/2024 318466723 pappuvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
35 SOHAGPUR MP-14-003-035-003/104
(JUGWARI) 		1714003035NRG24081120230377980 09/11/2023 Babu 1714003035WL019523 Babu 00089 CBIN0280787 151 151 Processed 01/01/2024 318466723 Babu CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-035-003/116-B
(JUGWARI) 		1714003035NRG24081120230377981 09/11/2023 rambali 1714003035WL019523 rambali 00089 CBIN0280787 151 151 Processed 01/01/2024 318466723 rambali CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-035-003/136
(JUGWARI) 		1714003035NRG24081120230377983 09/11/2023 kamlesh 1714003035WL019523 kamlesh 00089 CBIN0280787 151 151 Processed 01/01/2024 318466723 kamlesh FINO PAYMENTS BANK LTD(608001)
38 SOHAGPUR MP-14-003-035-003/148
(JUGWARI) 		1714003035NRG24081120230377986 09/11/2023 Amgariha 1714003035WL019523 Amgariha 00089 CBIN0280787 1206 1206 Processed 01/01/2024 318466723 Amgariha INDIAN BANK(607105)
39 SOHAGPUR MP-14-003-035-003/148
(JUGWARI) 		1714003035NRG24081120230377987 09/11/2023 didda bai 1714003035WL019523 didda bai 00089 CBIN0280787 1206 1206 Processed 01/01/2024 318466723 diddabai CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-035-003/148-A
(JUGWARI) 		1714003035NRG24081120230377989 09/11/2023 Radha 1714003035WL019523 Radha 00089 CBIN0280787 1206 1206 Processed 01/01/2024 318466723 Radha HDFC BANK LTD(607152)
41 SOHAGPUR MP-14-003-035-003/148-A
(JUGWARI) 		1714003035NRG24081120230377988 09/11/2023 Raju 1714003035WL019523 Raju 00089 CBIN0280787 1206 1206 Processed 01/01/2024 318466723 Raju INDIAN BANK(607105)
42 SOHAGPUR MP-14-003-035-003/148-B
(JUGWARI) 		1714003035NRG24081120230377990 09/11/2023 Sampatiya 1714003035WL019523 Sampatiya 00089 CBIN0280787 1206 1206 Processed 01/01/2024 318466723 Sampatiya CENTRAL BANK OF INDIA(607115)
43 SOHAGPUR MP-14-003-035-003/159-A
(JUGWARI) 		1714003035NRG24081120230377992 09/11/2023 GUDIYA 1714003035WL019523 GUDIYA 00089 CBIN0280787 151 151 Processed 01/01/2024 318466723 GUDIYA CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-035-003/173
(JUGWARI) 		1714003035NRG24081120230377993 09/11/2023 GANESH 1714003035WL019523 GANESH 00089 CBIN0280787 201 201 Processed 01/01/2024 318466723 GANESH CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-14-003-035-003/179-B
(JUGWARI) 		1714003035NRG24081120230377994 09/11/2023 ranmat 1714003035WL019523 ranmat 00089 CBIN0280787 151 151 Processed 01/01/2024 318466723 ranmat CENTRAL BANK OF INDIA(607115)
SubTotal 10824 10824
46 SOHAGPUR MP-14-003-051-001/1343-A
(LALPUR) 		1714003051NRG24091120230378719 09/11/2023 narayan 1714003051WL019563 narayan 00089 CBIN0284183 221 221 Processed 01/01/2024 318466723 narayan CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
47 SOHAGPUR MP-14-003-034-001/275
(JODHPUR) 		1714003034NRG24091120230379018 09/11/2023 jethiya 1714003034WL019586 jethiya 00176 IDIB000S635 700 700 Processed 01/01/2024 318466723 jethiya BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-061-001/195
(PATAKAI) 		1714003061NRG24081120230378024 09/11/2023 hemiya 1714003061WL019527 hemiya 00176 IDIB000S635 510 510 Processed 01/01/2024 318466723 hemiya INDIAN BANK(607105)
49 SOHAGPUR MP-14-003-061-001/277
(PATAKAI) 		1714003061NRG24081120230378027 09/11/2023 heera vati 1714003061WL019527 heera vati 00176 IDIB000S635 170 170 Processed 01/01/2024 318466723 heeravati INDIAN BANK(607105)
50 SOHAGPUR MP-14-003-061-001/280
(PATAKAI) 		1714003061NRG24081120230378028 09/11/2023 kemli 1714003061WL019527 kemli 00176 IDIB000S635 850 850 Processed 01/01/2024 318466723 kemli INDIAN BANK(607105)
51 SOHAGPUR MP-14-003-061-001/280-A
(PATAKAI) 		1714003061NRG24081120230378029 09/11/2023 lakhan 1714003061WL019527 lakhan 00176 IDIB000S635 680 680 Processed 01/01/2024 318466723 lakhan INDIAN BANK(607105)
52 SOHAGPUR MP-14-003-061-001/30
(PATAKAI) 		1714003061NRG24081120230378030 09/11/2023 Daywanti 1714003061WL019527 Daywanti 00176 IDIB000S635 850 850 Processed 01/01/2024 318466723 Daywanti INDIAN BANK(607105)
SubTotal 3760 3760
53 SOHAGPUR MP-14-003-071-001/22-A
(SHAMDHIH KHURD) 		1714003071NRG24091120230378645 09/11/2023 Gadesh singh 1714003071WL019559 Gadesh singh 00415 SBIN0000481 720 720 Processed 01/01/2024 318466723 Gadeshsingh STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-071-002/35-A
(SHAMDHIH KHURD) 		1714003071NRG24091120230378652 09/11/2023 Rupa nayak 1714003071WL019559 Rupa nayak 00415 SBIN0000481 720 720 Processed 01/01/2024 318466723 Rupanayak STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-071-003/1
(SHAMDHIH KHURD) 		1714003071NRG24091120230378653 09/11/2023 indra pal singh 1714003071WL019559 indra pal singh 00415 SBIN0000481 720 720 Processed 01/01/2024 318466723 indrapalsingh FINO PAYMENTS BANK LTD(608001)
56 SOHAGPUR MP-14-003-071-003/11
(SHAMDHIH KHURD) 		1714003071NRG24091120230378654 09/11/2023 ramphali singh 1714003071WL019559 ramphali singh 00415 SBIN0000481 720 720 Processed 01/01/2024 318466723 ramphalisingh STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-076-002/135-A
(MADWA) 		1714003076NRG24091120230378452 09/11/2023 SUDARSHAN 1714003076WL019547 SUDARSHAN 00415 SBIN0000481 1200 1200 Processed 01/01/2024 318466723 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4080 4080
58 SOHAGPUR MP-14-003-013-002/1
(BODRI) 		1714003013NRG24091120230378993 09/11/2023 themani kol 1714003013WL019583 themani kol 00415 SBIN0006986 10 10 Processed 01/01/2024 318466723 themanikol STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-013-002/12
(BODRI) 		1714003013NRG24091120230378994 09/11/2023 samnu 1714003013WL019583 samnu 00415 SBIN0006986 10 10 Processed 01/01/2024 318466723 samnu STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-076-002/106
(MADWA) 		1714003076NRG24091120230378451 09/11/2023 samrtiya 1714003076WL019547 samrtiya 00415 SBIN0006986 1200 1200 Processed 01/01/2024 318466723 samrtiya STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-076-002/106
(MADWA) 		1714003076NRG24091120230378450 09/11/2023 shyamlal 1714003076WL019547 shyamlal 00415 SBIN0006986 1200 1200 Processed 01/01/2024 318466723 shyamlal BANK OF BARODA(606985)
62 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24091120230378594 09/11/2023 USHA 1714003076WL019556 USHA 00415 SBIN0006986 1200 1200 Processed 01/01/2024 318466723 USHA STATE BANK OF INDIA(508548)
SubTotal 3620 3620
63 SOHAGPUR MP-14-003-051-001/1339-A
(LALPUR) 		1714003051NRG24091120230378718 09/11/2023 murari verman 1714003051WL019563 murari verman 00415 SBIN0007223 221 221 Processed 01/01/2024 318466723 murariverman INDIAN BANK(607105)
64 SOHAGPUR MP-14-003-051-001/1515-A
(LALPUR) 		1714003051NRG24091120230378721 09/11/2023 shankhu pal 1714003051WL019563 shankhu pal 00415 SBIN0007223 100 100 Processed 01/01/2024 318466723 shankhupal STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-051-001/477
(LALPUR) 		1714003051NRG24091120230378727 09/11/2023 rammanna 1714003051WL019565 rammanna 00415 SBIN0007223 221 221 Processed 01/01/2024 318466723 rammanna STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-051-001/742-A
(LALPUR) 		1714003051NRG24091120230378728 09/11/2023 buliya bai pal 1714003051WL019565 buliya bai pal 00415 SBIN0007223 663 663 Processed 01/01/2024 318466723 buliyabaipal STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-076-003/96
(MADWA) 		1714003076NRG24091120230378598 09/11/2023 RAMESH 1714003076WL019556 RAMESH 00415 SBIN0007223 200 200 Processed 01/01/2024 318466723 RAMESH STATE BANK OF INDIA(508548)
SubTotal 1405 1405
68 SOHAGPUR MP-14-003-003-001/135-A
(ARAJHHULA) 		1714003003NRG24091120230378295 09/11/2023 Nanshah 1714003003WL019538 Nanshah 00415 SBIN0010533 1152 1152 Processed 01/01/2024 318466723 Nanshah STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-076-003/21
(MADWA) 		1714003076NRG24091120230378595 09/11/2023 KESHVA PATEL 1714003076WL019556 KESHVA PATEL 00415 SBIN0010533 200 200 Processed 01/01/2024 318466723 KESHVAPATEL STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24091120230378596 09/11/2023 BHOLE 1714003076WL019556 BHOLE 00415 SBIN0010533 200 200 Processed 01/01/2024 318466723 BHOLE BANK OF BARODA(606985)
71 SOHAGPUR MP-14-003-076-003/54
(MADWA) 		1714003076NRG24091120230378597 09/11/2023 GANESH PATEL 1714003076WL019556 GANESH PATEL 00415 SBIN0010533 1200 1200 Processed 01/01/2024 318466723 GANESHPATEL STATE BANK OF INDIA(508548)
SubTotal 2752 2752
72 SOHAGPUR MP-14-003-034-001/720
(JODHPUR) 		1714003034NRG24091120230379070 09/11/2023 REKHA 1714003034WL019588 REKHA 00415 SBIN0030376 50 50 Processed 01/01/2024 318466723 REKHA NARMADA JHABUA GRAMIN BANK(508515)
73 SOHAGPUR MP-14-003-051-001/1605
(LALPUR) 		1714003051NRG24091120230378715 09/11/2023 soggu kol 1714003051WL019562 soggu kol 00415 SBIN0030376 1326 1326 Processed 01/01/2024 318466723 soggukol STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-051-001/303
(LALPUR) 		1714003051NRG24091120230378717 09/11/2023 ramkaran 1714003051WL019562 ramkaran 00415 SBIN0030376 1326 1326 Processed 01/01/2024 318466723 ramkaran STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-051-001/921
(LALPUR) 		1714003051NRG24091120230378729 09/11/2023 chotloo 1714003051WL019565 chotloo 00415 SBIN0030376 663 663 Processed 01/01/2024 318466723 chotloo STATE BANK OF INDIA(508548)
SubTotal 3365 3365
76 SOHAGPUR MP-14-003-046-001/98
(KHOHA) 		1714003046NRG24091120230378339 09/11/2023 Jhuri 1714003046WL019543 Jhuri 00462 UCBA0003095 1200 1200 Processed 01/01/2024 318466723 Jhuri UCO BANK(607066)
SubTotal 1200 1200
77 SOHAGPUR MP-14-003-035-003/156-B
(JUGWARI) 		1714003035NRG24081120230377991 09/11/2023 VISHWANATH SINGH 1714003035WL019523 VISHWANATH SINGH 00554 KKBK0000753 151 151 Processed 01/01/2024 318466723 VISHWANATHSINGH BANK OF BARODA(606985)
SubTotal 151 151
78 SOHAGPUR MP-14-003-035-003/136-B
(JUGWARI) 		1714003035NRG24081120230377984 09/11/2023 ved prakash singh 1714003035WL019523 ved prakash singh 00688 FINO0001001 151 151 Processed 01/01/2024 318466723 vedprakashsingh BANK OF BARODA(606985)
SubTotal 151 151
79 SOHAGPUR MP-14-003-069-001/467
(SENDURI CHUNIYA) 		1714003069NRG24091120230378734 09/11/2023 sirvatiya 1714003069WL019569 sirvatiya 00697 BKID0MG1514 950 950 Processed 01/01/2024 318466723 sirvatiya HDFC BANK LTD(607152)
80 SOHAGPUR MP-14-003-069-001/469
(SENDURI CHUNIYA) 		1714003069NRG24091120230378736 09/11/2023 bulua bai 1714003069WL019569 bulua bai 00697 BKID0MG1514 950 950 Processed 01/01/2024 318466723 buluabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1900 1900
81 SOHAGPUR MP-14-003-003-001/80
(ARAJHHULA) 		1714003003NRG24091120230378296 09/11/2023 urmila 1714003003WL019538 urmila 00697 BKID0MG1516 1152 1152 Processed 01/01/2024 318466723 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1152 1152
82 SOHAGPUR MP-14-003-025-001/271
(DUDHI) 		1714003025NRG24091120230378731 09/11/2023 gudda 1714003025WL019567 gudda 00697 BKID0MG1528 1200 1200 Processed 01/01/2024 318466723 gudda NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-025-002/127
(DUDHI) 		1714003025NRG24091120230378732 09/11/2023 Sambhu Patel 1714003025WL019567 Sambhu Patel 00697 BKID0MG1528 1400 1400 Processed 01/01/2024 318466723 SambhuPatel NARMADA JHABUA GRAMIN BANK(508515)
84 SOHAGPUR MP-14-003-034-001/728
(JODHPUR) 		1714003034NRG24091120230379071 09/11/2023 SEEMA 1714003034WL019588 SEEMA 00697 BKID0MG1528 3080 3080 Processed 01/01/2024 318466723 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5680 5680
85 SOHAGPUR MP-14-003-071-001/20
(SHAMDHIH KHURD) 		1714003071NRG24091120230378644 09/11/2023 rani agariya 1714003071WL019559 rani agariya 00697 BKID0MG1531 720 720 Processed 01/01/2024 318466723 raniagariya BANK OF BARODA(606985)
86 SOHAGPUR MP-14-003-071-001/30
(SHAMDHIH KHURD) 		1714003071NRG24091120230378646 09/11/2023 VIKNA SINGH 1714003071WL019559 VIKNA SINGH 00697 BKID0MG1531 720 720 Processed 01/01/2024 318466723 VIKNASINGH NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-071-001/35
(SHAMDHIH KHURD) 		1714003071NRG24091120230378648 09/11/2023 Munni bai 1714003071WL019559 Munni bai 00697 BKID0MG1531 720 720 Processed 01/01/2024 318466723 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
88 SOHAGPUR MP-14-003-071-001/35
(SHAMDHIH KHURD) 		1714003071NRG24091120230378647 09/11/2023 Ramprasad panika 1714003071WL019559 Ramprasad panika 00697 BKID0MG1531 720 720 Processed 01/01/2024 318466723 Ramprasadpanika NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-071-001/75
(SHAMDHIH KHURD) 		1714003071NRG24091120230378649 09/11/2023 Gudiya bai 1714003071WL019559 Gudiya bai 00697 BKID0MG1531 720 720 Processed 01/01/2024 318466723 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-14-003-071-002/13
(SHAMDHIH KHURD) 		1714003071NRG24091120230378650 09/11/2023 shivprasad singh 1714003071WL019559 shivprasad singh 00697 BKID0MG1531 720 720 Processed 01/01/2024 318466723 shivprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-071-002/13
(SHAMDHIH KHURD) 		1714003071NRG24091120230378651 09/11/2023 terasiya bai 1714003071WL019559 terasiya bai 00697 BKID0MG1531 720 720 Processed 01/01/2024 318466723 terasiyabai HDFC BANK LTD(607152)
92 SOHAGPUR MP-14-003-071-003/23
(SHAMDHIH KHURD) 		1714003071NRG24091120230378655 09/11/2023 sukhmanti bai 1714003071WL019559 sukhmanti bai 00697 BKID0MG1531 720 720 Processed 01/01/2024 318466723 sukhmantibai NARMADA JHABUA GRAMIN BANK(508515)
93 SOHAGPUR MP-14-003-071-003/43
(SHAMDHIH KHURD) 		1714003071NRG24091120230378658 09/11/2023 Shambhu singh 1714003071WL019559 Shambhu singh 00697 BKID0MG1531 720 720 Processed 01/01/2024 318466723 Shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SOHAGPUR MP-14-003-071-003/64
(SHAMDHIH KHURD) 		1714003071NRG24091120230378660 09/11/2023 rabendra singh 1714003071WL019559 rabendra singh 00697 BKID0MG1531 720 720 Processed 01/01/2024 318466723 rabendrasingh STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-071-003/83
(SHAMDHIH KHURD) 		1714003071NRG24091120230378662 09/11/2023 gayatri bai 1714003071WL019559 gayatri bai 00697 BKID0MG1531 720 720 Processed 01/01/2024 318466723 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-071-003/83
(SHAMDHIH KHURD) 		1714003071NRG24091120230378661 09/11/2023 Raju singh 1714003071WL019559 Raju singh 00697 BKID0MG1531 720 720 Processed 01/01/2024 318466723 Rajusingh STATE BANK OF INDIA(508548)
SubTotal 8640 8640
97 SOHAGPUR MP-14-003-034-001/509-B
(JODHPUR) 		1714003034NRG24091120230379019 09/11/2023 vimala 1714003034WL019586 vimala 00697 BKID0NAMRGB 2100 2100 Processed 01/01/2024 318466723 vimala NARMADA JHABUA GRAMIN BANK(508515)
98 SOHAGPUR MP-14-003-051-001/1405-A
(LALPUR) 		1714003051NRG24091120230378720 09/11/2023 KUNDAN 1714003051WL019563 KUNDAN 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318466723 KUNDAN STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-069-001/469
(SENDURI CHUNIYA) 		1714003069NRG24091120230378735 09/11/2023 kallu baiga 1714003069WL019569 kallu baiga 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 318466723 kallubaiga STATE BANK OF INDIA(508548)
SubTotal 3150 3150
Total 83841 83841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_091123APB_FTO_351276 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 8400
2 SOHAGPUR MP1714003_091123APB_FTO_351276 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 720
3 SOHAGPUR MP1714003_091123APB_FTO_351276 Bank of Maharastra MAHB0001881 SHAHDOL 720
4 SOHAGPUR MP1714003_091123APB_FTO_351276 Canara Bank CNRB0001412 SHAHDOL 17150
5 SOHAGPUR MP1714003_091123APB_FTO_351276 Canara Bank CNRB0003728 ANUPPUR 4800
6 SOHAGPUR MP1714003_091123APB_FTO_351276 Central Bank Of India CBIN0280787 SHAHDOL 10824
7 SOHAGPUR MP1714003_091123APB_FTO_351276 Central Bank Of India CBIN0284183 BURHAR 221
8 SOHAGPUR MP1714003_091123APB_FTO_351276 Indian Bank IDIB000S635 SHAHDOL 3760
9 SOHAGPUR MP1714003_091123APB_FTO_351276 State Bank of India SBIN0000481 SHAHDOL 4080
10 SOHAGPUR MP1714003_091123APB_FTO_351276 State Bank of India SBIN0006986 SINGHPUR V.B. 3620
11 SOHAGPUR MP1714003_091123APB_FTO_351276 State Bank of India SBIN0007223 BURHAR 1405
12 SOHAGPUR MP1714003_091123APB_FTO_351276 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2752
13 SOHAGPUR MP1714003_091123APB_FTO_351276 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 3365
14 SOHAGPUR MP1714003_091123APB_FTO_351276 UCO Bank UCBA0003095 ANUPPUR 1200
15 SOHAGPUR MP1714003_091123APB_FTO_351276 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 151
16 SOHAGPUR MP1714003_091123APB_FTO_351276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 151
17 SOHAGPUR MP1714003_091123APB_FTO_351276 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1900
18 SOHAGPUR MP1714003_091123APB_FTO_351276 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1152
19 SOHAGPUR MP1714003_091123APB_FTO_351276 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 5680
20 SOHAGPUR MP1714003_091123APB_FTO_351276 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 8640
21 SOHAGPUR MP1714003_091123APB_FTO_351276 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 2100
22 SOHAGPUR MP1714003_091123APB_FTO_351276 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 100
23 SOHAGPUR MP1714003_091123APB_FTO_351276 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 950

Download In Excel