Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_271223APB_FTO_409847
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-14-003-022-004/11-C
(DHANOORA) 		1714003000NRG24271220230440461 27/12/2023 kalawati 1714003WL022631 kalawati 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 664011668 kalawati BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-022-004/24
(DHANOORA) 		1714003000NRG24271220230440463 27/12/2023 Indrvati 1714003WL022631 Indrvati 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 664011668 Indrvati BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-022-004/24
(DHANOORA) 		1714003000NRG24271220230440462 27/12/2023 Shivprsad 1714003WL022631 Shivprsad 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 664011668 Shivprsad BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-022-004/48-A
(DHANOORA) 		1714003000NRG24271220230440464 27/12/2023 Ashok Singh 1714003WL022631 Ashok Singh 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 664011668 AshokSingh BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-022-004/49
(DHANOORA) 		1714003000NRG24271220230440465 27/12/2023 bhaddi 1714003WL022631 bhaddi 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 664011668 bhaddi BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-022-004/63
(DHANOORA) 		1714003000NRG24271220230440467 27/12/2023 ramkaran 1714003WL022631 ramkaran 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 664011668 ramkaran BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-022-004/63
(DHANOORA) 		1714003000NRG24271220230440468 27/12/2023 reshama 1714003WL022631 reshama 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 664011668 reshama BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-022-004/75-D
(DHANOORA) 		1714003000NRG24271220230440470 27/12/2023 manoj 1714003WL022631 manoj 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 664011668 manoj BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-068-004/64
(SARANGPUR) 		1714003000NRG24271220230440737 27/12/2023 Bharti 1714003WL022635 Bharti 00045 BARB0DHANPU 1140 1140 Processed 12/03/2024 664011668 Bharti BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-068-004/76
(SARANGPUR) 		1714003000NRG24271220230440741 27/12/2023 Ganesh Singh 1714003WL022635 Ganesh Singh 00045 BARB0DHANPU 1140 1140 Processed 12/03/2024 664011668 GaneshSingh BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-068-004/79
(SARANGPUR) 		1714003000NRG24271220230440742 27/12/2023 Laxmi Singh 1714003WL022635 Laxmi Singh 00045 BARB0DHANPU 1140 1140 Processed 12/03/2024 664011668 LaxmiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 13020 13020
12 SOHAGPUR MP-14-003-041-001/111-A
(KATHOOTIYA) 		1714003041NRG24271220230439456 27/12/2023 katahuri 1714003041WL022595 katahuri 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 katahuri BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-041-001/111-B
(KATHOOTIYA) 		1714003041NRG24271220230439457 27/12/2023 kanjuwati 1714003041WL022595 kanjuwati 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 kanjuwati BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-041-001/111-B
(KATHOOTIYA) 		1714003041NRG24271220230439458 27/12/2023 tejraaj 1714003041WL022595 tejraaj 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 tejraaj BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-041-001/113-A
(KATHOOTIYA) 		1714003041NRG24271220230439460 27/12/2023 sankar 1714003041WL022595 sankar 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 sankar BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-041-001/129-A
(KATHOOTIYA) 		1714003041NRG24271220230439462 27/12/2023 Rajkumar 1714003041WL022595 Rajkumar 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 Rajkumar STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-041-001/509-A
(KATHOOTIYA) 		1714003041NRG24271220230439479 27/12/2023 rakesh 1714003041WL022595 rakesh 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 rakesh BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-041-001/596
(KATHOOTIYA) 		1714003041NRG24271220230439436 27/12/2023 rampratap singh kachhwah 1714003041WL022594 rampratap singh kachhwah 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 rampratapsinghkachhwah BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-041-001/600
(KATHOOTIYA) 		1714003041NRG24271220230439437 27/12/2023 anjani 1714003041WL022594 anjani 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 anjani FINO PAYMENTS BANK LTD(608001)
20 SOHAGPUR MP-14-003-041-001/620-B
(KATHOOTIYA) 		1714003041NRG24271220230439438 27/12/2023 bharti 1714003041WL022594 bharti 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 bharti NARMADA JHABUA GRAMIN BANK(508515)
21 SOHAGPUR MP-14-003-041-001/620-C
(KATHOOTIYA) 		1714003041NRG24271220230439439 27/12/2023 dhansu 1714003041WL022594 dhansu 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 dhansu STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-041-002/136
(KATHOOTIYA) 		1714003000NRG24271220230440616 27/12/2023 mandhh 1714003WL022633 mandhh 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 mandhh STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-041-002/216-A
(KATHOOTIYA) 		1714003041NRG24271220230439443 27/12/2023 durga 1714003041WL022594 durga 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 durga BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-041-002/259-D
(KATHOOTIYA) 		1714003000NRG24271220230440622 27/12/2023 anarkali 1714003WL022633 anarkali 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 anarkali BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-041-002/281-B
(KATHOOTIYA) 		1714003000NRG24271220230440623 27/12/2023 sunita 1714003WL022633 sunita 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 sunita BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-041-002/281-C
(KATHOOTIYA) 		1714003000NRG24271220230440624 27/12/2023 rajkumar 1714003WL022633 rajkumar 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 rajkumar BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-041-002/37-B
(KATHOOTIYA) 		1714003041NRG24271220230439450 27/12/2023 RANI 1714003041WL022594 RANI 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 RANI BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-041-002/88-B
(KATHOOTIYA) 		1714003000NRG24271220230440630 27/12/2023 SHYAMWATI 1714003WL022633 SHYAMWATI 00045 BARB0SOHAGP 1302 1302 Processed 12/03/2024 664011668 SHYAMWATI BANK OF BARODA(606985)
SubTotal 22134 22134
29 SOHAGPUR MP-14-003-035-002/20
(JUGWARI) 		1714003035NRG24261220230439088 27/12/2023 jamuna 1714003035WL022578 jamuna 00089 CBIN0280787 404 404 Processed 12/03/2024 664011668 jamuna CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-035-002/4
(JUGWARI) 		1714003035NRG24261220230439091 27/12/2023 raju 1714003035WL022579 raju 00089 CBIN0280787 1326 1326 Processed 12/03/2024 664011668 raju INDIAN BANK(607105)
31 SOHAGPUR MP-14-003-035-002/44
(JUGWARI) 		1714003035NRG24261220230439090 27/12/2023 Ramkaran 1714003035WL022578 Ramkaran 00089 CBIN0280787 1326 1326 Processed 12/03/2024 664011668 Ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 3056 3056
32 SOHAGPUR MP-14-003-035-002/20
(JUGWARI) 		1714003035NRG24261220230439089 27/12/2023 TERSI 1714003035WL022578 TERSI 00089 CBIN0281043 404 404 Processed 12/03/2024 664011668 TERSI CENTRAL BANK OF INDIA(607115)
SubTotal 404 404
33 SOHAGPUR MP-14-003-022-004/54-A
(DHANOORA) 		1714003000NRG24271220230440466 27/12/2023 SHANTI 1714003WL022631 SHANTI 00415 SBIN0004617 1200 1200 Processed 12/03/2024 664011668 SHANTI STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-022-004/75-C
(DHANOORA) 		1714003000NRG24271220230440469 27/12/2023 vinod Baiga 1714003WL022631 vinod Baiga 00415 SBIN0004617 1200 1200 Processed 12/03/2024 664011668 vinodBaiga STATE BANK OF INDIA(508548)
SubTotal 2400 2400
35 SOHAGPUR MP-14-003-041-001/102
(KATHOOTIYA) 		1714003041NRG24271220230439451 27/12/2023 TETAREE 1714003041WL022595 TETAREE 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 TETAREE STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-041-001/104-A
(KATHOOTIYA) 		1714003041NRG24271220230439453 27/12/2023 omkar 1714003041WL022595 omkar 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 omkar STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-041-001/105
(KATHOOTIYA) 		1714003041NRG24271220230439454 27/12/2023 PARSHA 1714003041WL022595 PARSHA 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 PARSHA STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-041-001/111-A
(KATHOOTIYA) 		1714003041NRG24271220230439455 27/12/2023 mohan 1714003041WL022595 mohan 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 mohan STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-041-001/113
(KATHOOTIYA) 		1714003041NRG24271220230439459 27/12/2023 UMESHIYA 1714003041WL022595 UMESHIYA 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 UMESHIYA STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-041-001/130-A
(KATHOOTIYA) 		1714003041NRG24271220230439463 27/12/2023 bhaiyalal kol 1714003041WL022595 bhaiyalal kol 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 bhaiyalalkol STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-041-001/131
(KATHOOTIYA) 		1714003041NRG24271220230439464 27/12/2023 MASIYA 1714003041WL022595 MASIYA 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 MASIYA STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-041-001/131-A
(KATHOOTIYA) 		1714003041NRG24271220230439465 27/12/2023 SAVITRI 1714003041WL022595 SAVITRI 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 SAVITRI STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-041-001/154-A
(KATHOOTIYA) 		1714003041NRG24271220230439466 27/12/2023 ashok 1714003041WL022595 ashok 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 ashok STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-041-001/155-A
(KATHOOTIYA) 		1714003041NRG24271220230439467 27/12/2023 RAMRAHISH KOL 1714003041WL022595 RAMRAHISH KOL 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 RAMRAHISHKOL STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-041-001/168-B
(KATHOOTIYA) 		1714003041NRG24271220230439470 27/12/2023 geeta 1714003041WL022595 geeta 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 geeta STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-041-001/168-B
(KATHOOTIYA) 		1714003041NRG24271220230439469 27/12/2023 puspraj 1714003041WL022595 puspraj 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 puspraj STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-041-001/34
(KATHOOTIYA) 		1714003041NRG24271220230439471 27/12/2023 Raju 1714003041WL022595 Raju 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 Raju STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-041-001/474
(KATHOOTIYA) 		1714003041NRG24271220230439472 27/12/2023 kausiliya 1714003041WL022595 kausiliya 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 kausiliya CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-14-003-041-001/474
(KATHOOTIYA) 		1714003041NRG24271220230439473 27/12/2023 prakash 1714003041WL022595 prakash 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 prakash STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-041-001/516
(KATHOOTIYA) 		1714003041NRG24271220230439480 27/12/2023 GOKUL 1714003041WL022595 GOKUL 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 GOKUL STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-041-001/576
(KATHOOTIYA) 		1714003041NRG24271220230439482 27/12/2023 tejlal 1714003041WL022595 tejlal 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 tejlal NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-041-001/585
(KATHOOTIYA) 		1714003041NRG24271220230439484 27/12/2023 Kamalwati 1714003041WL022595 Kamalwati 00415 SBIN0006986 1085 1085 Processed 12/03/2024 664011668 Kamalwati STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-041-001/585
(KATHOOTIYA) 		1714003041NRG24271220230439483 27/12/2023 santu kol 1714003041WL022595 santu kol 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 santukol BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-041-001/69
(KATHOOTIYA) 		1714003041NRG24271220230439440 27/12/2023 govind 1714003041WL022594 govind 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 govind STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-041-002/101-A
(KATHOOTIYA) 		1714003000NRG24271220230440614 27/12/2023 Lala 1714003WL022633 Lala 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 Lala STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-041-002/211-B
(KATHOOTIYA) 		1714003000NRG24271220230440618 27/12/2023 SAKUNTLA 1714003WL022633 SAKUNTLA 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 SAKUNTLA STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-041-002/213
(KATHOOTIYA) 		1714003000NRG24271220230440619 27/12/2023 golli 1714003WL022633 golli 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 golli BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-041-002/214
(KATHOOTIYA) 		1714003000NRG24271220230440620 27/12/2023 sunita 1714003WL022633 sunita 00415 SBIN0006986 1085 1085 Processed 12/03/2024 664011668 sunita STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-041-002/244-A
(KATHOOTIYA) 		1714003000NRG24271220230440621 27/12/2023 Deepa mahra 1714003WL022633 Deepa mahra 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 Deepamahra STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-041-002/270-C
(KATHOOTIYA) 		1714003041NRG24271220230439444 27/12/2023 chandramani 1714003041WL022594 chandramani 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 chandramani STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-041-002/281
(KATHOOTIYA) 		1714003041NRG24271220230439445 27/12/2023 siya 1714003041WL022594 siya 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 siya STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-041-002/281-A
(KATHOOTIYA) 		1714003041NRG24271220230439446 27/12/2023 AJEET 1714003041WL022594 AJEET 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 AJEET STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-041-002/281-A
(KATHOOTIYA) 		1714003041NRG24271220230439447 27/12/2023 JANKI 1714003041WL022594 JANKI 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 JANKI STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-041-002/312
(KATHOOTIYA) 		1714003041NRG24271220230439448 27/12/2023 DEVMAN 1714003041WL022594 DEVMAN 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 DEVMAN STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-041-002/87
(KATHOOTIYA) 		1714003000NRG24271220230440629 27/12/2023 bhagat 1714003WL022633 bhagat 00415 SBIN0006986 1302 1302 Processed 12/03/2024 664011668 bhagat BANK OF BARODA(606985)
SubTotal 39928 39928
66 SOHAGPUR MP-14-003-041-001/103
(KATHOOTIYA) 		1714003041NRG24271220230439452 27/12/2023 SAMAYLAL 1714003041WL022595 SAMAYLAL 00697 BKID0MG1516 1302 1302 Processed 12/03/2024 664011668 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
67 SOHAGPUR MP-14-003-041-001/128
(KATHOOTIYA) 		1714003041NRG24271220230439461 27/12/2023 RAMBHAJAN 1714003041WL022595 RAMBHAJAN 00697 BKID0MG1516 1302 1302 Processed 12/03/2024 664011668 RAMBHAJAN STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-041-001/155-A
(KATHOOTIYA) 		1714003041NRG24271220230439468 27/12/2023 SEEMA KOL 1714003041WL022595 SEEMA KOL 00697 BKID0MG1516 1302 1302 Processed 12/03/2024 664011668 SEEMAKOL NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-14-003-041-001/476
(KATHOOTIYA) 		1714003041NRG24271220230439474 27/12/2023 govidiya 1714003041WL022595 govidiya 00697 BKID0MG1516 1302 1302 Processed 12/03/2024 664011668 govidiya NARMADA JHABUA GRAMIN BANK(508515)
70 SOHAGPUR MP-14-003-041-001/478
(KATHOOTIYA) 		1714003041NRG24271220230439475 27/12/2023 syamlal 1714003041WL022595 syamlal 00697 BKID0MG1516 1302 1302 Processed 12/03/2024 664011668 syamlal BANK OF BARODA(606985)
71 SOHAGPUR MP-14-003-041-001/488
(KATHOOTIYA) 		1714003041NRG24271220230439476 27/12/2023 ramswarup 1714003041WL022595 ramswarup 00697 BKID0MG1516 1302 1302 Processed 12/03/2024 664011668 ramswarup BANK OF BARODA(606985)
72 SOHAGPUR MP-14-003-041-001/509
(KATHOOTIYA) 		1714003041NRG24271220230439478 27/12/2023 DHANIAA 1714003041WL022595 DHANIAA 00697 BKID0MG1516 1302 1302 Processed 12/03/2024 664011668 DHANIAA NARMADA JHABUA GRAMIN BANK(508515)
73 SOHAGPUR MP-14-003-041-002/101
(KATHOOTIYA) 		1714003000NRG24271220230440613 27/12/2023 Ramprasad 1714003WL022633 Ramprasad 00697 BKID0MG1516 1302 1302 Processed 12/03/2024 664011668 Ramprasad BANK OF BARODA(606985)
74 SOHAGPUR MP-14-003-041-002/131
(KATHOOTIYA) 		1714003000NRG24271220230440615 27/12/2023 kuariya kol 1714003WL022633 kuariya kol 00697 BKID0MG1516 1302 1302 Processed 12/03/2024 664011668 kuariyakol NARMADA JHABUA GRAMIN BANK(508515)
75 SOHAGPUR MP-14-003-041-002/201
(KATHOOTIYA) 		1714003041NRG24271220230439441 27/12/2023 Premlal 1714003041WL022594 Premlal 00697 BKID0MG1516 1302 1302 Processed 12/03/2024 664011668 Premlal STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-041-002/216
(KATHOOTIYA) 		1714003041NRG24271220230439442 27/12/2023 Ramlal 1714003041WL022594 Ramlal 00697 BKID0MG1516 1302 1302 Processed 12/03/2024 664011668 Ramlal STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-041-002/35
(KATHOOTIYA) 		1714003000NRG24271220230440625 27/12/2023 Munni kol 1714003WL022633 Munni kol 00697 BKID0MG1516 651 651 Processed 12/03/2024 664011668 Munnikol NARMADA JHABUA GRAMIN BANK(508515)
78 SOHAGPUR MP-14-003-041-002/37
(KATHOOTIYA) 		1714003041NRG24271220230439449 27/12/2023 Bulli 1714003041WL022594 Bulli 00697 BKID0MG1516 1302 1302 Processed 12/03/2024 664011668 Bulli BANK OF BARODA(606985)
79 SOHAGPUR MP-14-003-041-002/39
(KATHOOTIYA) 		1714003000NRG24271220230440626 27/12/2023 nagmatiya kol 1714003WL022633 nagmatiya kol 00697 BKID0MG1516 1302 1302 Processed 12/03/2024 664011668 nagmatiyakol STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-041-002/81
(KATHOOTIYA) 		1714003000NRG24271220230440628 27/12/2023 Chandravati kol 1714003WL022633 Chandravati kol 00697 BKID0MG1516 1302 1302 Processed 12/03/2024 664011668 Chandravatikol NARMADA JHABUA GRAMIN BANK(508515)
81 SOHAGPUR MP-14-003-041-002/81
(KATHOOTIYA) 		1714003000NRG24271220230440627 27/12/2023 Dalpat kol 1714003WL022633 Dalpat kol 00697 BKID0MG1516 1302 1302 Processed 12/03/2024 664011668 Dalpatkol STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-068-004/16
(SARANGPUR) 		1714003000NRG24271220230440724 27/12/2023 Shantibai 1714003WL022635 Shantibai 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-068-004/19
(SARANGPUR) 		1714003000NRG24271220230440725 27/12/2023 mohan 1714003WL022635 mohan 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 mohan NARMADA JHABUA GRAMIN BANK(508515)
84 SOHAGPUR MP-14-003-068-004/34
(SARANGPUR) 		1714003000NRG24271220230440726 27/12/2023 ratan 1714003WL022635 ratan 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 ratan STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-068-004/40-A
(SARANGPUR) 		1714003000NRG24271220230440727 27/12/2023 Urmila singh 1714003WL022635 Urmila singh 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 Urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
86 SOHAGPUR MP-14-003-068-004/45-A
(SARANGPUR) 		1714003000NRG24271220230440728 27/12/2023 RAMKALI 1714003WL022635 RAMKALI 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-068-004/51
(SARANGPUR) 		1714003000NRG24271220230440729 27/12/2023 bhaiyalal 1714003WL022635 bhaiyalal 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
88 SOHAGPUR MP-14-003-068-004/58-A
(SARANGPUR) 		1714003000NRG24271220230440730 27/12/2023 Sonmati 1714003WL022635 Sonmati 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 Sonmati NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-068-004/59
(SARANGPUR) 		1714003000NRG24271220230440731 27/12/2023 surajvati 1714003WL022635 surajvati 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 surajvati NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-14-003-068-004/60
(SARANGPUR) 		1714003000NRG24271220230440733 27/12/2023 dasodiya 1714003WL022635 dasodiya 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 dasodiya NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-068-004/60
(SARANGPUR) 		1714003000NRG24271220230440732 27/12/2023 eswardin 1714003WL022635 eswardin 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 eswardin NARMADA JHABUA GRAMIN BANK(508515)
92 SOHAGPUR MP-14-003-068-004/62
(SARANGPUR) 		1714003000NRG24271220230440734 27/12/2023 munna 1714003WL022635 munna 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 munna NARMADA JHABUA GRAMIN BANK(508515)
93 SOHAGPUR MP-14-003-068-004/64
(SARANGPUR) 		1714003000NRG24271220230440736 27/12/2023 deenabai 1714003WL022635 deenabai 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 deenabai NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-068-004/64
(SARANGPUR) 		1714003000NRG24271220230440735 27/12/2023 svami 1714003WL022635 svami 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 svami STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-068-004/66
(SARANGPUR) 		1714003000NRG24271220230440738 27/12/2023 Priyanka 1714003WL022635 Priyanka 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-068-004/70
(SARANGPUR) 		1714003000NRG24271220230440739 27/12/2023 santosh 1714003WL022635 santosh 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 santosh NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-068-004/71
(SARANGPUR) 		1714003000NRG24271220230440740 27/12/2023 MOHAR 1714003WL022635 MOHAR 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 MOHAR STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-068-004/99
(SARANGPUR) 		1714003000NRG24271220230440744 27/12/2023 sukhiya 1714003WL022635 sukhiya 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 sukhiya NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-068-004/99
(SARANGPUR) 		1714003000NRG24271220230440743 27/12/2023 suksen 1714003WL022635 suksen 00697 BKID0MG1516 1140 1140 Processed 12/03/2024 664011668 suksen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40701 40701
100 SOHAGPUR MP-14-003-041-001/500
(KATHOOTIYA) 		1714003041NRG24271220230439477 27/12/2023 rajni 1714003041WL022595 rajni 00703 AIRP0000001 1302 1302 Processed 12/03/2024 664011668 rajni BANK OF BARODA(606985)
101 SOHAGPUR MP-14-003-041-001/540
(KATHOOTIYA) 		1714003041NRG24271220230439481 27/12/2023 shivkumar 1714003041WL022595 shivkumar 00703 AIRP0000001 1302 1302 Processed 12/03/2024 664011668 shivkumar BANK OF BARODA(606985)
SubTotal 2604 2604
Total 124247 124247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_271223APB_FTO_409847 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 13020
2 SOHAGPUR MP1714003_271223APB_FTO_409847 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 22134
3 SOHAGPUR MP1714003_271223APB_FTO_409847 Central Bank Of India CBIN0280787 SHAHDOL 3056
4 SOHAGPUR MP1714003_271223APB_FTO_409847 Central Bank Of India CBIN0281043 SHAMGARH 404
5 SOHAGPUR MP1714003_271223APB_FTO_409847 State Bank of India SBIN0004617 DHANPURI 2400
6 SOHAGPUR MP1714003_271223APB_FTO_409847 State Bank of India SBIN0006986 SINGHPUR V.B. 39928
7 SOHAGPUR MP1714003_271223APB_FTO_409847 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 40701
8 SOHAGPUR MP1714003_271223APB_FTO_409847 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2604

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