Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_120723APB_FTO_163315
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-14-003-009-001/166-A
(BEMOOHRI) 		1714003000NRG24120720230232268 12/07/2023 Sangeeta 1714003WL008687 Sangeeta 00045 BARB0DHANPU 1200 1200 Processed 16/07/2023 892118159 Sangeeta BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-009-002/16
(BEMOOHRI) 		1714003000NRG24120720230232273 12/07/2023 Mamta 1714003WL008687 Mamta 00045 BARB0DHANPU 600 600 Processed 16/07/2023 892118159 Mamta BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-009-002/42
(BEMOOHRI) 		1714003000NRG24120720230232278 12/07/2023 Jantu Bai Kol 1714003WL008687 Jantu Bai Kol 00045 BARB0DHANPU 800 800 Processed 16/07/2023 892118159 JantuBaiKol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-009-002/43
(BEMOOHRI) 		1714003000NRG24120720230232279 12/07/2023 Guddi kol 1714003WL008687 Guddi kol 00045 BARB0DHANPU 1200 1200 Processed 16/07/2023 892118159 Guddikol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-009-002/55-A
(BEMOOHRI) 		1714003000NRG24120720230232285 12/07/2023 Sunita Kol 1714003WL008687 Sunita Kol 00045 BARB0DHANPU 1200 1200 Processed 16/07/2023 892118159 SunitaKol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-009-002/76-A
(BEMOOHRI) 		1714003000NRG24120720230232291 12/07/2023 Sarita bai kol 1714003WL008687 Sarita bai kol 00045 BARB0DHANPU 1000 1000 Processed 16/07/2023 892118159 Saritabaikol BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-009-002/78-A
(BEMOOHRI) 		1714003000NRG24120720230232294 12/07/2023 Lalita bai 1714003WL008687 Lalita bai 00045 BARB0DHANPU 1000 1000 Processed 16/07/2023 892118159 Lalitabai BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-009-002/79-A
(BEMOOHRI) 		1714003000NRG24120720230232295 12/07/2023 Ghoghi 1714003WL008687 Ghoghi 00045 BARB0DHANPU 1200 1200 Processed 16/07/2023 892118159 Ghoghi BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-009-002/9
(BEMOOHRI) 		1714003000NRG24120720230232297 12/07/2023 Puniya Bai 1714003WL008687 Puniya Bai 00045 BARB0DHANPU 800 800 Processed 16/07/2023 892118159 PuniyaBai BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-009-002/92
(BEMOOHRI) 		1714003000NRG24120720230232298 12/07/2023 Kusum rautel 1714003WL008687 Kusum rautel 00045 BARB0DHANPU 1000 1000 Processed 16/07/2023 892118159 Kusumrautel BANK OF BARODA(606985)
SubTotal 10000 10000
11 SOHAGPUR MP-14-003-029-002/98
(HARDI.77) 		1714003029NRG24110720230230063 12/07/2023 DARIYAP 1714003029WL008592 DARIYAP 00045 BARB0SOHAGP 1110 1110 Processed 16/07/2023 892118159 DARIYAP STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-042-001/176
(KELMANIYA) 		1714003042NRG24120720230230077 12/07/2023 Uday baiga 1714003042WL008596 Uday baiga 00045 BARB0SOHAGP 2400 2400 Processed 16/07/2023 892118159 Udaybaiga CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-14-003-042-001/307
(KELMANIYA) 		1714003042NRG24120720230230084 12/07/2023 KESU KOL 1714003042WL008596 KESU KOL 00045 BARB0SOHAGP 2400 2400 Processed 16/07/2023 892118159 KESUKOL BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-062-001/141
(PATARA) 		1714003062NRG24120720230230267 12/07/2023 Sanjay Kol 1714003062WL008603 Sanjay Kol 00045 BARB0SOHAGP 950 950 Processed 16/07/2023 892118159 SanjayKol BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-062-001/142-A
(PATARA) 		1714003062NRG24120720230230269 12/07/2023 Ratilal Kol 1714003062WL008603 Ratilal Kol 00045 BARB0SOHAGP 950 950 Processed 16/07/2023 892118159 RatilalKol PUNJAB NATIONAL BANK(508568)
16 SOHAGPUR MP-14-003-062-001/142-A
(PATARA) 		1714003062NRG24120720230230270 12/07/2023 Seetabai Kol 1714003062WL008603 Seetabai Kol 00045 BARB0SOHAGP 50 50 Processed 16/07/2023 892118159 SeetabaiKol PUNJAB NATIONAL BANK(508568)
17 SOHAGPUR MP-14-003-062-001/204-B
(PATARA) 		1714003062NRG24120720230230285 12/07/2023 RAJESH 1714003062WL008603 RAJESH 00045 BARB0SOHAGP 950 950 Processed 16/07/2023 892118159 RAJESH BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-062-001/210
(PATARA) 		1714003062NRG24120720230230293 12/07/2023 MUKESH KOL 1714003062WL008603 MUKESH KOL 00045 BARB0SOHAGP 950 950 Processed 16/07/2023 892118159 MUKESHKOL BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-062-001/217
(PATARA) 		1714003062NRG24120720230230296 12/07/2023 KUSALRAM 1714003062WL008603 KUSALRAM 00045 BARB0SOHAGP 950 950 Processed 16/07/2023 892118159 KUSALRAM BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-062-001/322
(PATARA) 		1714003062NRG24120720230230304 12/07/2023 Niranjana singh 1714003062WL008603 Niranjana singh 00045 BARB0SOHAGP 40 40 Processed 16/07/2023 892118159 Niranjanasingh UNION BANK OF INDIA(508500)
21 SOHAGPUR MP-14-003-062-001/322
(PATARA) 		1714003062NRG24120720230230303 12/07/2023 Rajendra singh 1714003062WL008603 Rajendra singh 00045 BARB0SOHAGP 40 40 Processed 16/07/2023 892118159 Rajendrasingh STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-062-001/429
(PATARA) 		1714003062NRG24120720230230310 12/07/2023 PHOGGI 1714003062WL008603 PHOGGI 00045 BARB0SOHAGP 950 950 Processed 16/07/2023 892118159 PHOGGI BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-062-001/462
(PATARA) 		1714003062NRG24120720230230314 12/07/2023 Lalman Kol 1714003062WL008603 Lalman Kol 00045 BARB0SOHAGP 950 950 Processed 16/07/2023 892118159 LalmanKol CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-062-001/92
(PATARA) 		1714003062NRG24120720230230324 12/07/2023 baldi 1714003062WL008603 baldi 00045 BARB0SOHAGP 40 40 Processed 16/07/2023 892118159 baldi BANK OF BARODA(606985)
SubTotal 12730 12730
25 SOHAGPUR MP-14-003-029-002/79
(HARDI.77) 		1714003029NRG24110720230230058 12/07/2023 sadan 1714003029WL008592 sadan 00078 CNRB0001412 1110 1110 Processed 16/07/2023 892118159 sadan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 SOHAGPUR MP-14-003-029-002/79-A
(HARDI.77) 		1714003029NRG24110720230230059 12/07/2023 Uday bhan 1714003029WL008592 Uday bhan 00078 CNRB0001412 1110 1110 Processed 16/07/2023 892118159 Udaybhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 SOHAGPUR MP-14-003-029-002/82
(HARDI.77) 		1714003029NRG24110720230230060 12/07/2023 ramdeen 1714003029WL008592 ramdeen 00078 CNRB0001412 1110 1110 Processed 16/07/2023 892118159 ramdeen CANARA BANK(508532)
28 SOHAGPUR MP-14-003-029-002/84
(HARDI.77) 		1714003029NRG24110720230230061 12/07/2023 SAMPAT BAI 1714003029WL008592 SAMPAT BAI 00078 CNRB0001412 1110 1110 Processed 16/07/2023 892118159 SAMPATBAI CANARA BANK(508532)
SubTotal 4440 4440
29 SOHAGPUR MP-14-003-042-001/149-A
(KELMANIYA) 		1714003042NRG24120720230230075 12/07/2023 Naresh 1714003042WL008596 Naresh 00089 CBIN0282133 2400 2400 Processed 16/07/2023 892118159 Naresh CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-042-001/296
(KELMANIYA) 		1714003042NRG24120720230230082 12/07/2023 amarnath 1714003042WL008596 amarnath 00089 CBIN0282133 2400 2400 Processed 16/07/2023 892118159 amarnath CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-042-001/302-A
(KELMANIYA) 		1714003042NRG24120720230230083 12/07/2023 rammu baiga 1714003042WL008596 rammu baiga 00089 CBIN0282133 2400 2400 Processed 16/07/2023 892118159 rammubaiga CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-042-001/325
(KELMANIYA) 		1714003042NRG24120720230230085 12/07/2023 babbi bai 1714003042WL008596 babbi bai 00089 CBIN0282133 2400 2400 Processed 16/07/2023 892118159 babbibai CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-14-003-042-001/334-A
(KELMANIYA) 		1714003042NRG24120720230230087 12/07/2023 kalyan kol 1714003042WL008596 kalyan kol 00089 CBIN0282133 2400 2400 Processed 16/07/2023 892118159 kalyankol CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-042-001/334-A
(KELMANIYA) 		1714003042NRG24120720230230088 12/07/2023 RADHABAI KOL 1714003042WL008596 RADHABAI KOL 00089 CBIN0282133 2400 2400 Processed 16/07/2023 892118159 RADHABAIKOL CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-042-001/369-A
(KELMANIYA) 		1714003042NRG24120720230230089 12/07/2023 ramsufal yadv 1714003042WL008596 ramsufal yadv 00089 CBIN0282133 2400 2400 Processed 16/07/2023 892118159 ramsufalyadv CENTRAL BANK OF INDIA(607115)
36 SOHAGPUR MP-14-003-042-001/369-A
(KELMANIYA) 		1714003042NRG24120720230230090 12/07/2023 Santu Devi yadav 1714003042WL008596 Santu Devi yadav 00089 CBIN0282133 2400 2400 Processed 16/07/2023 892118159 SantuDeviyadav CENTRAL BANK OF INDIA(607115)
37 SOHAGPUR MP-14-003-042-001/371
(KELMANIYA) 		1714003042NRG24120720230230091 12/07/2023 puspendra jaiswal 1714003042WL008596 puspendra jaiswal 00089 CBIN0282133 2400 2400 Processed 16/07/2023 892118159 puspendrajaiswal STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-042-001/371
(KELMANIYA) 		1714003042NRG24120720230230092 12/07/2023 rupendra jaiswal 1714003042WL008596 rupendra jaiswal 00089 CBIN0282133 2400 2400 Processed 16/07/2023 892118159 rupendrajaiswal CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-042-001/382
(KELMANIYA) 		1714003042NRG24120720230230093 12/07/2023 lalan 1714003042WL008596 lalan 00089 CBIN0282133 2400 2400 Processed 16/07/2023 892118159 lalan CENTRAL BANK OF INDIA(607115)
SubTotal 26400 26400
40 SOHAGPUR MP-14-003-042-001/281
(KELMANIYA) 		1714003042NRG24120720230230079 12/07/2023 Madhuri Yadav 1714003042WL008596 Madhuri Yadav 00176 IDIB000S635 2400 2400 Processed 16/07/2023 892118159 MadhuriYadav FINCARE SMALL FINANCE BANK LTD(608304)
41 SOHAGPUR MP-14-003-062-001/167
(PATARA) 		1714003062NRG24120720230230274 12/07/2023 REENA 1714003062WL008603 REENA 00176 IDIB000S635 950 950 Rejected 16/07/2023 892118159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 SOHAGPUR MP-14-003-062-001/210
(PATARA) 		1714003062NRG24120720230230291 12/07/2023 labra 1714003062WL008603 labra 00176 IDIB000S635 950 950 Processed 16/07/2023 892118159 labra INDIAN BANK(607105)
SubTotal 4300 4300
43 SOHAGPUR MP-14-003-042-001/149-A
(KELMANIYA) 		1714003042NRG24120720230230076 12/07/2023 samni 1714003042WL008596 samni 00415 SBIN0000481 2400 2400 Processed 16/07/2023 892118159 samni STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-062-001/298
(PATARA) 		1714003062NRG24120720230230300 12/07/2023 Mohan Singh 1714003062WL008603 Mohan Singh 00415 SBIN0000481 40 40 Processed 16/07/2023 892118159 MohanSingh STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-062-001/298
(PATARA) 		1714003062NRG24120720230230302 12/07/2023 Priya Singh Parmaar 1714003062WL008603 Priya Singh Parmaar 00415 SBIN0000481 760 760 Processed 16/07/2023 892118159 PriyaSinghParmaar CENTRAL BANK OF INDIA(607115)
46 SOHAGPUR MP-14-003-062-001/298
(PATARA) 		1714003062NRG24120720230230301 12/07/2023 Ravendra Singh Rajpoot 1714003062WL008603 Ravendra Singh Rajpoot 00415 SBIN0000481 760 760 Processed 16/07/2023 892118159 RavendraSinghRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
47 SOHAGPUR MP-14-003-009-002/62
(BEMOOHRI) 		1714003000NRG24120720230232287 12/07/2023 CHANDA 1714003WL008687 CHANDA 00415 SBIN0004617 1000 1000 Processed 16/07/2023 892118159 CHANDA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
48 SOHAGPUR MP-14-003-028-002/120-B
(HARDI N0.32) 		1714003028NRG24110720230229842 12/07/2023 Sona yadav 1714003028WL008570 Sona yadav 00415 SBIN0006986 1547 1547 Processed 16/07/2023 892118159 Sonayadav STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-056-001/116-A
(NARGI) 		1714003056NRG24120720230230430 12/07/2023 chandrbhan 1714003056WL008610 chandrbhan 00415 SBIN0006986 1200 1200 Processed 16/07/2023 892118159 chandrbhan STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-056-001/116-A
(NARGI) 		1714003056NRG24120720230230431 12/07/2023 rajani 1714003056WL008610 rajani 00415 SBIN0006986 1200 1200 Processed 16/07/2023 892118159 rajani FINCARE SMALL FINANCE BANK LTD(608304)
51 SOHAGPUR MP-14-003-056-001/193
(NARGI) 		1714003056NRG24120720230230437 12/07/2023 sukhwariya baiga 1714003056WL008610 sukhwariya baiga 00415 SBIN0006986 1200 1200 Processed 16/07/2023 892118159 sukhwariyabaiga STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-056-001/198
(NARGI) 		1714003056NRG24120720230230438 12/07/2023 chunnu baiga 1714003056WL008610 chunnu baiga 00415 SBIN0006986 1200 1200 Processed 16/07/2023 892118159 chunnubaiga STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-056-001/198-A
(NARGI) 		1714003056NRG24120720230230440 12/07/2023 durgesh baiga 1714003056WL008610 durgesh baiga 00415 SBIN0006986 1200 1200 Processed 16/07/2023 892118159 durgeshbaiga STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-056-001/201
(NARGI) 		1714003056NRG24120720230230441 12/07/2023 samaylal baiga 1714003056WL008610 samaylal baiga 00415 SBIN0006986 1200 1200 Processed 16/07/2023 892118159 samaylalbaiga STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-056-001/202
(NARGI) 		1714003056NRG24120720230230442 12/07/2023 maiku kol 1714003056WL008610 maiku kol 00415 SBIN0006986 1200 1200 Processed 16/07/2023 892118159 maikukol STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-056-001/220-A
(NARGI) 		1714003056NRG24120720230230443 12/07/2023 sanjay 1714003056WL008610 sanjay 00415 SBIN0006986 1200 1200 Processed 16/07/2023 892118159 sanjay STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-056-001/30
(NARGI) 		1714003056NRG24120720230230444 12/07/2023 Ramsawrup 1714003056WL008610 Ramsawrup 00415 SBIN0006986 1200 1200 Processed 16/07/2023 892118159 Ramsawrup STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-056-001/8
(NARGI) 		1714003056NRG24120720230230453 12/07/2023 Rupesh 1714003056WL008610 Rupesh 00415 SBIN0006986 1200 1200 Processed 16/07/2023 892118159 Rupesh STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-056-001/80-B
(NARGI) 		1714003056NRG24120720230230454 12/07/2023 ROSHANI KOL 1714003056WL008610 ROSHANI KOL 00415 SBIN0006986 1200 1200 Processed 16/07/2023 892118159 ROSHANIKOL STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-062-001/101
(PATARA) 		1714003062NRG24120720230230260 12/07/2023 Jagmatiya 1714003062WL008603 Jagmatiya 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 Jagmatiya STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-062-001/110
(PATARA) 		1714003062NRG24120720230230262 12/07/2023 Ramrati 1714003062WL008603 Ramrati 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 Ramrati STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-062-001/121
(PATARA) 		1714003062NRG24120720230230264 12/07/2023 chandrakali 1714003062WL008603 chandrakali 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 chandrakali STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-062-001/121
(PATARA) 		1714003062NRG24120720230230263 12/07/2023 gudda 1714003062WL008603 gudda 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 gudda STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-062-001/140
(PATARA) 		1714003062NRG24120720230230265 12/07/2023 chaiti Kol 1714003062WL008603 chaiti Kol 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 chaitiKol STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-062-001/166
(PATARA) 		1714003062NRG24120720230230271 12/07/2023 sudhratiya 1714003062WL008603 sudhratiya 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 sudhratiya STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-062-001/166-B
(PATARA) 		1714003062NRG24120720230230272 12/07/2023 Savitri 1714003062WL008603 Savitri 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 Savitri STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-062-001/167
(PATARA) 		1714003062NRG24120720230230273 12/07/2023 sohan 1714003062WL008603 sohan 00415 SBIN0006986 50 50 Processed 16/07/2023 892118159 sohan STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-062-001/169
(PATARA) 		1714003062NRG24120720230230276 12/07/2023 munnee 1714003062WL008603 munnee 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 munnee STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-062-001/169
(PATARA) 		1714003062NRG24120720230230275 12/07/2023 suphal 1714003062WL008603 suphal 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 suphal STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-062-001/195
(PATARA) 		1714003062NRG24120720230230278 12/07/2023 LOTHI BAIGA 1714003062WL008603 LOTHI BAIGA 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 LOTHIBAIGA STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-062-001/195
(PATARA) 		1714003062NRG24120720230230277 12/07/2023 RAMPRASAD BAIGA 1714003062WL008603 RAMPRASAD BAIGA 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 RAMPRASADBAIGA STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-062-001/196
(PATARA) 		1714003062NRG24120720230230279 12/07/2023 Anupiya BAIGA 1714003062WL008603 Anupiya BAIGA 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 AnupiyaBAIGA STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-062-001/20
(PATARA) 		1714003062NRG24120720230230280 12/07/2023 SURAJAN KOL 1714003062WL008603 SURAJAN KOL 00415 SBIN0006986 50 50 Processed 16/07/2023 892118159 SURAJANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
74 SOHAGPUR MP-14-003-062-001/204
(PATARA) 		1714003062NRG24120720230230282 12/07/2023 Mahesh 1714003062WL008603 Mahesh 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 Mahesh STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-062-001/204
(PATARA) 		1714003062NRG24120720230230283 12/07/2023 paribba 1714003062WL008603 paribba 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 paribba STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-062-001/206
(PATARA) 		1714003062NRG24120720230230290 12/07/2023 DHANMATI KOL 1714003062WL008603 DHANMATI KOL 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 DHANMATIKOL STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-062-001/206
(PATARA) 		1714003062NRG24120720230230289 12/07/2023 MINDU KOL 1714003062WL008603 MINDU KOL 00415 SBIN0006986 50 50 Processed 16/07/2023 892118159 MINDUKOL STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-062-001/210
(PATARA) 		1714003062NRG24120720230230292 12/07/2023 shyambati 1714003062WL008603 shyambati 00415 SBIN0006986 50 50 Processed 16/07/2023 892118159 shyambati STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-062-001/217
(PATARA) 		1714003062NRG24120720230230294 12/07/2023 chamara 1714003062WL008603 chamara 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 chamara STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-062-001/217
(PATARA) 		1714003062NRG24120720230230295 12/07/2023 jugmat 1714003062WL008603 jugmat 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 jugmat HDFC BANK LTD(607152)
81 SOHAGPUR MP-14-003-062-001/229
(PATARA) 		1714003062NRG24120720230230326 12/07/2023 KADHAI KOL 1714003062WL008604 KADHAI KOL 00415 SBIN0006986 1200 1200 Processed 16/07/2023 892118159 KADHAIKOL STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-062-001/229
(PATARA) 		1714003062NRG24120720230230327 12/07/2023 KHELI KOL 1714003062WL008604 KHELI KOL 00415 SBIN0006986 1200 1200 Processed 16/07/2023 892118159 KHELIKOL HDFC BANK LTD(607152)
83 SOHAGPUR MP-14-003-062-001/25
(PATARA) 		1714003062NRG24120720230230298 12/07/2023 CHAITI 1714003062WL008603 CHAITI 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 CHAITI BANK OF BARODA(606985)
84 SOHAGPUR MP-14-003-062-001/25
(PATARA) 		1714003062NRG24120720230230297 12/07/2023 RATNU KOL 1714003062WL008603 RATNU KOL 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 RATNUKOL STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-062-001/264
(PATARA) 		1714003062NRG24120720230230299 12/07/2023 kausalya 1714003062WL008603 kausalya 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 kausalya STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-062-001/419
(PATARA) 		1714003062NRG24120720230230306 12/07/2023 RAMRATI KOL 1714003062WL008603 RAMRATI KOL 00415 SBIN0006986 760 760 Processed 16/07/2023 892118159 RAMRATIKOL STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-062-001/42
(PATARA) 		1714003062NRG24120720230230307 12/07/2023 Budhe 1714003062WL008603 Budhe 00415 SBIN0006986 760 760 Processed 16/07/2023 892118159 Budhe STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-062-001/42
(PATARA) 		1714003062NRG24120720230230308 12/07/2023 ramphoo kol 1714003062WL008603 ramphoo kol 00415 SBIN0006986 760 760 Processed 16/07/2023 892118159 ramphookol STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-062-001/429
(PATARA) 		1714003062NRG24120720230230309 12/07/2023 ramdas 1714003062WL008603 ramdas 00415 SBIN0006986 760 760 Processed 16/07/2023 892118159 ramdas STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-062-001/457
(PATARA) 		1714003062NRG24120720230230312 12/07/2023 ANJANI KOL 1714003062WL008603 ANJANI KOL 00415 SBIN0006986 950 950 Processed 16/07/2023 892118159 ANJANIKOL STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-062-001/89
(PATARA) 		1714003062NRG24120720230230322 12/07/2023 SAHASRAM 1714003062WL008603 SAHASRAM 00415 SBIN0006986 760 760 Processed 16/07/2023 892118159 SAHASRAM STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-062-001/89
(PATARA) 		1714003062NRG24120720230230323 12/07/2023 SHYAMBAI 1714003062WL008603 SHYAMBAI 00415 SBIN0006986 760 760 Processed 16/07/2023 892118159 SHYAMBAI STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-062-001/92
(PATARA) 		1714003062NRG24120720230230325 12/07/2023 sirta 1714003062WL008603 sirta 00415 SBIN0006986 40 40 Processed 16/07/2023 892118159 sirta STATE BANK OF INDIA(508548)
SubTotal 41897 41897
94 SOHAGPUR MP-14-003-062-001/457
(PATARA) 		1714003062NRG24120720230230311 12/07/2023 Munna Kol 1714003062WL008603 Munna Kol 00415 SBIN0012188 50 50 Processed 16/07/2023 892118159 MunnaKol BANK OF BARODA(606985)
SubTotal 50 50
95 SOHAGPUR MP-14-003-056-001/134
(NARGI) 		1714003056NRG24120720230230434 12/07/2023 samaylal baiga 1714003056WL008610 samaylal baiga 00415 SBIN0030376 1200 1200 Processed 16/07/2023 892118159 samaylalbaiga STATE BANK OF INDIA(508548)
SubTotal 1200 1200
96 SOHAGPUR MP-14-003-009-002/79-A
(BEMOOHRI) 		1714003000NRG24120720230232296 12/07/2023 Sankar lal kol 1714003WL008687 Sankar lal kol 00468 UBIN0532690 1000 1000 Processed 16/07/2023 892118159 Sankarlalkol STATE BANK OF INDIA(508548)
SubTotal 1000 1000
97 SOHAGPUR MP-14-003-042-001/295
(KELMANIYA) 		1714003042NRG24120720230230080 12/07/2023 Diman yadav 1714003042WL008596 Diman yadav 00468 UBIN0536431 2400 2400 Processed 16/07/2023 892118159 Dimanyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
98 SOHAGPUR MP-14-003-029-002/98
(HARDI.77) 		1714003029NRG24110720230230062 12/07/2023 mamta 1714003029WL008592 mamta 00602 SBIN0RRMBGB 1110 1110 Processed 16/07/2023 892118159 mamta BANK OF BARODA(606985)
SubTotal 1110 1110
99 SOHAGPUR MP-14-003-009-001/166-C
(BEMOOHRI) 		1714003000NRG24120720230232269 12/07/2023 Kalavati Kol 1714003WL008687 Kalavati Kol 00666 IDFB0041381 1200 1200 Processed 16/07/2023 892118159 KalavatiKol IDFC BANK LIMITED(608117)
SubTotal 1200 1200
100 SOHAGPUR MP-14-003-056-001/13
(NARGI) 		1714003056NRG24120720230230433 12/07/2023 prabha 1714003056WL008610 prabha 00697 BKID0MG1244 1200 1200 Processed 16/07/2023 892118159 prabha STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-056-001/13
(NARGI) 		1714003056NRG24120720230230432 12/07/2023 ramlalan 1714003056WL008610 ramlalan 00697 BKID0MG1244 1200 1200 Processed 16/07/2023 892118159 ramlalan STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-056-001/15
(NARGI) 		1714003056NRG24120720230230435 12/07/2023 Puniya 1714003056WL008610 Puniya 00697 BKID0MG1244 1200 1200 Processed 16/07/2023 892118159 Puniya IDFC BANK LIMITED(608117)
103 SOHAGPUR MP-14-003-056-001/151
(NARGI) 		1714003056NRG24120720230230436 12/07/2023 Chamru 1714003056WL008610 Chamru 00697 BKID0MG1244 1200 1200 Processed 16/07/2023 892118159 Chamru STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-056-001/198
(NARGI) 		1714003056NRG24120720230230439 12/07/2023 guddi baiga 1714003056WL008610 guddi baiga 00697 BKID0MG1244 1200 1200 Processed 16/07/2023 892118159 guddibaiga NARMADA JHABUA GRAMIN BANK(508515)
105 SOHAGPUR MP-14-003-056-001/47
(NARGI) 		1714003056NRG24120720230230446 12/07/2023 Gulabiya 1714003056WL008610 Gulabiya 00697 BKID0MG1244 1200 1200 Processed 16/07/2023 892118159 Gulabiya STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-056-001/47
(NARGI) 		1714003056NRG24120720230230445 12/07/2023 Radhelal 1714003056WL008610 Radhelal 00697 BKID0MG1244 1200 1200 Processed 16/07/2023 892118159 Radhelal STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-056-001/48
(NARGI) 		1714003056NRG24120720230230447 12/07/2023 Bulai 1714003056WL008610 Bulai 00697 BKID0MG1244 1200 1200 Processed 16/07/2023 892118159 Bulai NARMADA JHABUA GRAMIN BANK(508515)
108 SOHAGPUR MP-14-003-056-001/48
(NARGI) 		1714003056NRG24120720230230448 12/07/2023 Deepak 1714003056WL008610 Deepak 00697 BKID0MG1244 1200 1200 Processed 16/07/2023 892118159 Deepak PUNJAB NATIONAL BANK(508568)
109 SOHAGPUR MP-14-003-056-001/63
(NARGI) 		1714003056NRG24120720230230449 12/07/2023 Balgovind 1714003056WL008610 Balgovind 00697 BKID0MG1244 1200 1200 Processed 16/07/2023 892118159 Balgovind STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-056-001/66-A
(NARGI) 		1714003056NRG24120720230230450 12/07/2023 Munna 1714003056WL008610 Munna 00697 BKID0MG1244 1200 1200 Processed 16/07/2023 892118159 Munna STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-056-001/66-A
(NARGI) 		1714003056NRG24120720230230451 12/07/2023 Sunita 1714003056WL008610 Sunita 00697 BKID0MG1244 1200 1200 Processed 16/07/2023 892118159 Sunita STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-056-001/8
(NARGI) 		1714003056NRG24120720230230452 12/07/2023 Lamiya 1714003056WL008610 Lamiya 00697 BKID0MG1244 1200 1200 Processed 16/07/2023 892118159 Lamiya STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-056-001/90
(NARGI) 		1714003056NRG24120720230230456 12/07/2023 Jeevan 1714003056WL008610 Jeevan 00697 BKID0MG1244 1200 1200 Processed 16/07/2023 892118159 Jeevan STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-056-001/90
(NARGI) 		1714003056NRG24120720230230455 12/07/2023 Kelaman 1714003056WL008610 Kelaman 00697 BKID0MG1244 1200 1200 Processed 16/07/2023 892118159 Kelaman STATE BANK OF INDIA(508548)
SubTotal 18000 18000
115 SOHAGPUR MP-14-003-028-001/219-B
(HARDI N0.32) 		1714003028NRG24110720230229841 12/07/2023 krishankumar 1714003028WL008570 krishankumar 00697 BKID0MG1516 1547 1547 Processed 16/07/2023 892118159 krishankumar STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-028-002/138-A
(HARDI N0.32) 		1714003028NRG24110720230229843 12/07/2023 pancham kol 1714003028WL008570 pancham kol 00697 BKID0MG1516 1547 1547 Processed 16/07/2023 892118159 panchamkol NARMADA JHABUA GRAMIN BANK(508515)
117 SOHAGPUR MP-14-003-028-002/138-A
(HARDI N0.32) 		1714003028NRG24110720230229844 12/07/2023 Shanti kol 1714003028WL008570 Shanti kol 00697 BKID0MG1516 1547 1547 Processed 16/07/2023 892118159 Shantikol UNION BANK OF INDIA(508500)
118 SOHAGPUR MP-14-003-036-001/351-C
(KHAIRHA) 		1714003036NRG24120720230231515 12/07/2023 guddi baiga 1714003036WL008663 guddi baiga 00697 BKID0MG1516 2873 2873 Processed 16/07/2023 892118159 guddibaiga NARMADA JHABUA GRAMIN BANK(508515)
119 SOHAGPUR MP-14-003-036-001/351-C
(KHAIRHA) 		1714003036NRG24120720230231514 12/07/2023 tijju baiga 1714003036WL008663 tijju baiga 00697 BKID0MG1516 2873 2873 Processed 16/07/2023 892118159 tijjubaiga STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-036-001/634-B
(KHAIRHA) 		1714003036NRG24120720230231516 12/07/2023 noor mohammad 1714003036WL008663 noor mohammad 00697 BKID0MG1516 2873 2873 Processed 16/07/2023 892118159 noormohammad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
121 SOHAGPUR MP-14-003-009-001/166
(BEMOOHRI) 		1714003000NRG24120720230232267 12/07/2023 Sunita 1714003WL008687 Sunita 00697 BKID0MG1526 1200 1200 Processed 16/07/2023 892118159 Sunita BANK OF BARODA(606985)
122 SOHAGPUR MP-14-003-009-002/23
(BEMOOHRI) 		1714003000NRG24120720230232274 12/07/2023 Rampati 1714003WL008687 Rampati 00697 BKID0MG1526 1200 1200 Processed 16/07/2023 892118159 Rampati BANK OF BARODA(606985)
123 SOHAGPUR MP-14-003-009-002/27
(BEMOOHRI) 		1714003000NRG24120720230232275 12/07/2023 lalli 1714003WL008687 lalli 00697 BKID0MG1526 1000 1000 Processed 16/07/2023 892118159 lalli NARMADA JHABUA GRAMIN BANK(508515)
124 SOHAGPUR MP-14-003-009-002/3
(BEMOOHRI) 		1714003000NRG24120720230232276 12/07/2023 rampal 1714003WL008687 rampal 00697 BKID0MG1526 600 600 Processed 16/07/2023 892118159 rampal BANK OF BARODA(606985)
125 SOHAGPUR MP-14-003-009-002/46
(BEMOOHRI) 		1714003000NRG24120720230232282 12/07/2023 Munni Bai 1714003WL008687 Munni Bai 00697 BKID0MG1526 1000 1000 Processed 16/07/2023 892118159 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
126 SOHAGPUR MP-14-003-009-002/46
(BEMOOHRI) 		1714003000NRG24120720230232283 12/07/2023 Omprakash 1714003WL008687 Omprakash 00697 BKID0MG1526 1000 1000 Processed 16/07/2023 892118159 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
127 SOHAGPUR MP-14-003-009-002/55
(BEMOOHRI) 		1714003000NRG24120720230232284 12/07/2023 Dulare Baiga 1714003WL008687 Dulare Baiga 00697 BKID0MG1526 1000 1000 Processed 16/07/2023 892118159 DulareBaiga BANK OF BARODA(606985)
128 SOHAGPUR MP-14-003-009-002/56
(BEMOOHRI) 		1714003000NRG24120720230232286 12/07/2023 TEJWATI 1714003WL008687 TEJWATI 00697 BKID0MG1526 1200 1200 Processed 16/07/2023 892118159 TEJWATI BANK OF BARODA(606985)
129 SOHAGPUR MP-14-003-009-002/76
(BEMOOHRI) 		1714003000NRG24120720230232290 12/07/2023 Guriya 1714003WL008687 Guriya 00697 BKID0MG1526 800 800 Processed 16/07/2023 892118159 Guriya NARMADA JHABUA GRAMIN BANK(508515)
130 SOHAGPUR MP-14-003-009-002/76
(BEMOOHRI) 		1714003000NRG24120720230232289 12/07/2023 KUVARAWA 1714003WL008687 KUVARAWA 00697 BKID0MG1526 1200 1200 Processed 16/07/2023 892118159 KUVARAWA NARMADA JHABUA GRAMIN BANK(508515)
131 SOHAGPUR MP-14-003-009-002/77
(BEMOOHRI) 		1714003000NRG24120720230232293 12/07/2023 subhanti 1714003WL008687 subhanti 00697 BKID0MG1526 600 600 Processed 16/07/2023 892118159 subhanti BANK OF BARODA(606985)
SubTotal 10800 10800
132 SOHAGPUR MP-14-003-009-001/254
(BEMOOHRI) 		1714003000NRG24120720230232270 12/07/2023 Gulabiya 1714003WL008687 Gulabiya 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2023 892118159 Gulabiya NARMADA JHABUA GRAMIN BANK(508515)
133 SOHAGPUR MP-14-003-009-002/13
(BEMOOHRI) 		1714003000NRG24120720230232271 12/07/2023 TERSU 1714003WL008687 TERSU 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2023 892118159 TERSU NARMADA JHABUA GRAMIN BANK(508515)
134 SOHAGPUR MP-14-003-009-002/16
(BEMOOHRI) 		1714003000NRG24120720230232272 12/07/2023 Natthu kol 1714003WL008687 Natthu kol 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2023 892118159 Natthukol NARMADA JHABUA GRAMIN BANK(508515)
135 SOHAGPUR MP-14-003-009-002/45-A
(BEMOOHRI) 		1714003000NRG24120720230232280 12/07/2023 munni 1714003WL008687 munni 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2023 892118159 munni BANK OF BARODA(606985)
136 SOHAGPUR MP-14-003-009-002/46
(BEMOOHRI) 		1714003000NRG24120720230232281 12/07/2023 RAMNIWASH KOL 1714003WL008687 RAMNIWASH KOL 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2023 892118159 RAMNIWASHKOL NARMADA JHABUA GRAMIN BANK(508515)
137 SOHAGPUR MP-14-003-009-002/77
(BEMOOHRI) 		1714003000NRG24120720230232292 12/07/2023 DASSU 1714003WL008687 DASSU 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2023 892118159 DASSU BANK OF BARODA(606985)
SubTotal 6600 6600
Total 160347 160347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_120723APB_FTO_163315 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 10000
2 SOHAGPUR MP1714003_120723APB_FTO_163315 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 12730
3 SOHAGPUR MP1714003_120723APB_FTO_163315 Canara Bank CNRB0001412 SHAHDOL 4440
4 SOHAGPUR MP1714003_120723APB_FTO_163315 Central Bank Of India CBIN0282133 SOHAGPUR 26400
5 SOHAGPUR MP1714003_120723APB_FTO_163315 Indian Bank IDIB000S635 SHAHDOL 4300
6 SOHAGPUR MP1714003_120723APB_FTO_163315 State Bank of India SBIN0000481 SHAHDOL 3960
7 SOHAGPUR MP1714003_120723APB_FTO_163315 State Bank of India SBIN0004617 DHANPURI 1000
8 SOHAGPUR MP1714003_120723APB_FTO_163315 State Bank of India SBIN0006986 SINGHPUR V.B. 41897
9 SOHAGPUR MP1714003_120723APB_FTO_163315 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 50
10 SOHAGPUR MP1714003_120723APB_FTO_163315 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1200
11 SOHAGPUR MP1714003_120723APB_FTO_163315 Union Bank of India UBIN0532690 RAIPUR 1000
12 SOHAGPUR MP1714003_120723APB_FTO_163315 Union Bank of India UBIN0536431 SHAHDOL 2400
13 SOHAGPUR MP1714003_120723APB_FTO_163315 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1110
14 SOHAGPUR MP1714003_120723APB_FTO_163315 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
15 SOHAGPUR MP1714003_120723APB_FTO_163315 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 18000
16 SOHAGPUR MP1714003_120723APB_FTO_163315 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 13260
17 SOHAGPUR MP1714003_120723APB_FTO_163315 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 10800
18 SOHAGPUR MP1714003_120723APB_FTO_163315 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHOURI BANGWAR 6600

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