Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_030823APB_FTO_201532
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-14-003-006-001/132
(BANDI KHURD) 		1714003006NRG24030820230263682 03/08/2023 kunti 1714003006WL011619 kunti 00045 BARB0DHANPU 750 750 Processed 10/08/2023 454422903 kunti BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-006-001/133
(BANDI KHURD) 		1714003006NRG24030820230263683 03/08/2023 meena 1714003006WL011619 meena 00045 BARB0DHANPU 750 750 Processed 11/08/2023 454422903 meena STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-006-001/134
(BANDI KHURD) 		1714003006NRG24030820230263684 03/08/2023 susila 1714003006WL011619 susila 00045 BARB0DHANPU 750 750 Processed 10/08/2023 454422903 susila BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-006-001/36
(BANDI KHURD) 		1714003006NRG24030820230263695 03/08/2023 premlal 1714003006WL011620 premlal 00045 BARB0DHANPU 150 150 Processed 10/08/2023 454422903 premlal BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-001/36
(BANDI KHURD) 		1714003006NRG24030820230263696 03/08/2023 sunita 1714003006WL011620 sunita 00045 BARB0DHANPU 150 150 Processed 11/08/2023 454422903 sunita STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-006-001/51
(BANDI KHURD) 		1714003006NRG24030820230263685 03/08/2023 Shiyabai 1714003006WL011619 Shiyabai 00045 BARB0DHANPU 750 750 Processed 10/08/2023 454422903 Shiyabai BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-006-001/53
(BANDI KHURD) 		1714003006NRG24030820230263686 03/08/2023 Shita 1714003006WL011619 Shita 00045 BARB0DHANPU 750 750 Processed 10/08/2023 454422903 Shita BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-006-001/54-B
(BANDI KHURD) 		1714003006NRG24030820230263697 03/08/2023 bajaru 1714003006WL011620 bajaru 00045 BARB0DHANPU 150 150 Processed 10/08/2023 454422903 bajaru AXIS BANK(607153)
9 SOHAGPUR MP-14-003-006-002/116
(BANDI KHURD) 		1714003006NRG24030820230263687 03/08/2023 santosh 1714003006WL011619 santosh 00045 BARB0DHANPU 750 750 Processed 10/08/2023 454422903 santosh BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-002/180-A
(BANDI KHURD) 		1714003006NRG24030820230263688 03/08/2023 kemlu 1714003006WL011619 kemlu 00045 BARB0DHANPU 750 750 Processed 10/08/2023 454422903 kemlu IDFC BANK LIMITED(608117)
11 SOHAGPUR MP-14-003-006-002/278
(BANDI KHURD) 		1714003006NRG24030820230263700 03/08/2023 shiv prasad 1714003006WL011620 shiv prasad 00045 BARB0DHANPU 150 150 Processed 10/08/2023 454422903 shivprasad BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-006-002/290
(BANDI KHURD) 		1714003006NRG24030820230263702 03/08/2023 chanvatiya 1714003006WL011620 chanvatiya 00045 BARB0DHANPU 150 150 Processed 10/08/2023 454422903 chanvatiya BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-006-002/40-D
(BANDI KHURD) 		1714003006NRG24030820230263690 03/08/2023 banshulal 1714003006WL011619 banshulal 00045 BARB0DHANPU 750 750 Processed 10/08/2023 454422903 banshulal BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-006-002/40-D
(BANDI KHURD) 		1714003006NRG24030820230263691 03/08/2023 suman 1714003006WL011619 suman 00045 BARB0DHANPU 750 750 Processed 10/08/2023 454422903 suman BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-006-002/402-A
(BANDI KHURD) 		1714003006NRG24030820230263703 03/08/2023 chameliya 1714003006WL011620 chameliya 00045 BARB0DHANPU 150 150 Processed 10/08/2023 454422903 chameliya BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-006-002/60
(BANDI KHURD) 		1714003006NRG24030820230263692 03/08/2023 Sonmati 1714003006WL011619 Sonmati 00045 BARB0DHANPU 750 750 Processed 10/08/2023 454422903 Sonmati BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-002/78
(BANDI KHURD) 		1714003006NRG24030820230263693 03/08/2023 kadhaiya 1714003006WL011619 kadhaiya 00045 BARB0DHANPU 750 750 Processed 10/08/2023 454422903 kadhaiya BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-006-002/78
(BANDI KHURD) 		1714003006NRG24030820230263694 03/08/2023 siyabati 1714003006WL011619 siyabati 00045 BARB0DHANPU 750 750 Processed 10/08/2023 454422903 siyabati BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-006-005/113-A
(BANDI KHURD) 		1714003006NRG24030820230263705 03/08/2023 SOBHNATH BAIGA 1714003006WL011620 SOBHNATH BAIGA 00045 BARB0DHANPU 150 150 Processed 10/08/2023 454422903 SOBHNATHBAIGA BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-006-005/52
(BANDI KHURD) 		1714003006NRG24030820230263706 03/08/2023 munna 1714003006WL011620 munna 00045 BARB0DHANPU 150 150 Processed 10/08/2023 454422903 munna BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-051-001/1371-A
(LALPUR) 		1714003051NRG24030820230263872 03/08/2023 RAJNI KOL 1714003051WL011640 RAJNI KOL 00045 BARB0DHANPU 663 663 Processed 11/08/2023 454422903 RAJNIKOL INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-066-001/293-C
(SAMATPUR) 		1714003066NRG24030820230263725 03/08/2023 Minu Yadav 1714003066WL011622 Minu Yadav 00045 BARB0DHANPU 1326 1326 Processed 11/08/2023 454422903 MinuYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12189 12189
23 SOHAGPUR MP-14-003-029-002/76
(HARDI.77) 		1714003029NRG24020820230263329 03/08/2023 Rajendra 1714003029WL011553 Rajendra 00045 BARB0SOHAGP 1110 1110 Processed 10/08/2023 454422903 Rajendra BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-029-002/98
(HARDI.77) 		1714003029NRG24020820230263330 03/08/2023 DARIYAP 1714003029WL011553 DARIYAP 00045 BARB0SOHAGP 1110 1110 Processed 11/08/2023 454422903 DARIYAP STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-066-001/204
(SAMATPUR) 		1714003066NRG24030820230263715 03/08/2023 Kamlesh Charmkar 1714003066WL011622 Kamlesh Charmkar 00045 BARB0SOHAGP 1326 1326 Processed 10/08/2023 454422903 KamleshCharmkar BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-076-002/103
(MADWA) 		1714003076NRG24020820230263332 03/08/2023 RAMKUMAR 1714003076WL011554 RAMKUMAR 00045 BARB0SOHAGP 1200 1200 Processed 11/08/2023 454422903 RAMKUMAR INDUSIND BANK(607189)
27 SOHAGPUR MP-14-003-076-004/23
(MADWA) 		1714003076NRG24020820230263336 03/08/2023 hemant 1714003076WL011554 hemant 00045 BARB0SOHAGP 996 996 Processed 11/08/2023 454422903 hemant STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-076-004/23
(MADWA) 		1714003076NRG24020820230263335 03/08/2023 NANBAI 1714003076WL011554 NANBAI 00045 BARB0SOHAGP 900 900 Processed 10/08/2023 454422903 NANBAI BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-076-004/6-A
(MADWA) 		1714003076NRG24020820230263337 03/08/2023 RAMNIVASH 1714003076WL011554 RAMNIVASH 00045 BARB0SOHAGP 804 804 Processed 10/08/2023 454422903 RAMNIVASH BANK OF BARODA(606985)
SubTotal 7446 7446
30 SOHAGPUR MP-14-003-066-001/170-B
(SAMATPUR) 		1714003066NRG24030820230263711 03/08/2023 Kapoor singh 1714003066WL011622 Kapoor singh 00048 BKID0009415 3094 3094 Processed 11/08/2023 454422903 Kapoorsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 SOHAGPUR MP-14-003-006-002/154-C
(BANDI KHURD) 		1714003006NRG24030820230263698 03/08/2023 sukhmanti baiga 1714003006WL011620 sukhmanti baiga 00048 BKID0NAMRGB 150 150 Processed 10/08/2023 454422903 sukhmantibaiga BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-006-002/278
(BANDI KHURD) 		1714003006NRG24030820230263701 03/08/2023 golki 1714003006WL011620 golki 00048 BKID0NAMRGB 150 150 Processed 11/08/2023 454422903 golki STATE BANK OF INDIA(508548)
SubTotal 300 300
33 SOHAGPUR MP-14-003-029-001/254
(HARDI.77) 		1714003029NRG24020820230263323 03/08/2023 rampratap 1714003029WL011551 rampratap 00078 CNRB0001412 1110 1110 Processed 10/08/2023 454422903 rampratap CANARA BANK(508532)
34 SOHAGPUR MP-14-003-029-002/51
(HARDI.77) 		1714003029NRG24020820230263325 03/08/2023 gujratiya 1714003029WL011552 gujratiya 00078 CNRB0001412 1110 1110 Processed 10/08/2023 454422903 gujratiya BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-029-002/79
(HARDI.77) 		1714003029NRG24020820230263326 03/08/2023 sadan 1714003029WL011552 sadan 00078 CNRB0001412 1110 1110 Processed 10/08/2023 454422903 sadan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 SOHAGPUR MP-14-003-029-002/79
(HARDI.77) 		1714003029NRG24020820230263327 03/08/2023 sumitra 1714003029WL011552 sumitra 00078 CNRB0001412 1110 1110 Processed 10/08/2023 454422903 sumitra CANARA BANK(508532)
37 SOHAGPUR MP-14-003-029-002/82
(HARDI.77) 		1714003029NRG24020820230263328 03/08/2023 ramdeen 1714003029WL011552 ramdeen 00078 CNRB0001412 1110 1110 Processed 10/08/2023 454422903 ramdeen CANARA BANK(508532)
38 SOHAGPUR MP-14-003-032-001/376
(JAMUI) 		1714003032NRG24030820230263659 03/08/2023 Munna Lodhi 1714003032WL011610 Munna Lodhi 00078 CNRB0001412 1547 1547 Processed 11/08/2023 454422903 MunnaLodhi STATE BANK OF INDIA(508548)
SubTotal 7097 7097
39 SOHAGPUR MP-14-003-029-001/261
(HARDI.77) 		1714003029NRG24020820230263324 03/08/2023 mahandre 1714003029WL011551 mahandre 00089 CBIN0280787 1110 1110 Processed 10/08/2023 454422903 mahandre CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
40 SOHAGPUR MP-14-003-051-001/1343-A
(LALPUR) 		1714003051NRG24030820230263883 03/08/2023 narayan 1714003051WL011642 narayan 00089 CBIN0284183 1326 1326 Processed 10/08/2023 454422903 narayan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 SOHAGPUR MP-14-003-029-001/245-A
(HARDI.77) 		1714003029NRG24020820230263322 03/08/2023 rambahor 1714003029WL011551 rambahor 00176 IDIB000S635 1110 1110 Processed 11/08/2023 454422903 rambahor INDIAN BANK(607105)
42 SOHAGPUR MP-14-003-032-001/141
(JAMUI) 		1714003032NRG24030820230263655 03/08/2023 Lala Kewat 1714003032WL011609 Lala Kewat 00176 IDIB000S635 1547 1547 Processed 10/08/2023 454422903 LalaKewat UCO BANK(607066)
43 SOHAGPUR MP-14-003-032-001/352
(JAMUI) 		1714003032NRG24030820230263658 03/08/2023 Laxman Kewat 1714003032WL011610 Laxman Kewat 00176 IDIB000S635 221 221 Processed 11/08/2023 454422903 LaxmanKewat INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-032-001/376
(JAMUI) 		1714003032NRG24030820230263660 03/08/2023 Dhanpati Lodhi 1714003032WL011610 Dhanpati Lodhi 00176 IDIB000S635 1547 1547 Processed 11/08/2023 454422903 DhanpatiLodhi INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-032-001/442
(JAMUI) 		1714003032NRG24030820230263661 03/08/2023 Shyam Bai Jaiswal 1714003032WL011610 Shyam Bai Jaiswal 00176 IDIB000S635 1547 1547 Processed 11/08/2023 454422903 ShyamBaiJaiswal INDIAN BANK(607105)
SubTotal 5972 5972
46 SOHAGPUR MP-14-003-006-002/154-C
(BANDI KHURD) 		1714003006NRG24030820230263699 03/08/2023 Prthviraj 1714003006WL011620 Prthviraj 00415 SBIN0004617 150 150 Processed 11/08/2023 454422903 Prthviraj FINO PAYMENTS BANK LTD(608001)
SubTotal 150 150
47 SOHAGPUR MP-14-003-028-002/120-B
(HARDI N0.32) 		1714003028NRG24020820230263169 03/08/2023 Sona yadav 1714003028WL011536 Sona yadav 00415 SBIN0006986 1547 1547 Processed 11/08/2023 454422903 Sonayadav STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-066-001/162-B
(SAMATPUR) 		1714003066NRG24030820230263708 03/08/2023 Rajesh Singh Solanki 1714003066WL011622 Rajesh Singh Solanki 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 RajeshSinghSolanki STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-066-001/162-B
(SAMATPUR) 		1714003066NRG24030820230263709 03/08/2023 Sangeeta Singh Solanki 1714003066WL011622 Sangeeta Singh Solanki 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 SangeetaSinghSolanki STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-066-001/162-C
(SAMATPUR) 		1714003066NRG24030820230263710 03/08/2023 Sugeeta Singh Solanki 1714003066WL011622 Sugeeta Singh Solanki 00415 SBIN0006986 3094 3094 Processed 10/08/2023 454422903 SugeetaSinghSolanki UNION BANK OF INDIA(508500)
51 SOHAGPUR MP-14-003-066-001/170-B
(SAMATPUR) 		1714003066NRG24030820230263712 03/08/2023 Rambai SinghSolanki 1714003066WL011622 Rambai SinghSolanki 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 RambaiSinghSolanki STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-066-001/172-A
(SAMATPUR) 		1714003066NRG24030820230263713 03/08/2023 RADHA SINGH SOLANKI 1714003066WL011622 RADHA SINGH SOLANKI 00415 SBIN0006986 3094 3094 Rejected 10/08/2023 454422903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SOHAGPUR MP-14-003-066-001/195-A
(SAMATPUR) 		1714003066NRG24030820230263714 03/08/2023 Kiran Singh Solanki 1714003066WL011622 Kiran Singh Solanki 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 KiranSinghSolanki STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-066-001/204
(SAMATPUR) 		1714003066NRG24030820230263716 03/08/2023 Nirmala Charmkar 1714003066WL011622 Nirmala Charmkar 00415 SBIN0006986 1326 1326 Processed 11/08/2023 454422903 NirmalaCharmkar STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-066-001/239-A
(SAMATPUR) 		1714003066NRG24030820230263718 03/08/2023 Aditya Singh 1714003066WL011622 Aditya Singh 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 AdityaSingh STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-066-001/239-A
(SAMATPUR) 		1714003066NRG24030820230263717 03/08/2023 Chanda Singh Solanki 1714003066WL011622 Chanda Singh Solanki 00415 SBIN0006986 3094 3094 Processed 10/08/2023 454422903 ChandaSinghSolanki JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
57 SOHAGPUR MP-14-003-066-001/263-C
(SAMATPUR) 		1714003066NRG24030820230263721 03/08/2023 Arvind Singh Solanki 1714003066WL011622 Arvind Singh Solanki 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 ArvindSinghSolanki STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-066-001/263-C
(SAMATPUR) 		1714003066NRG24030820230263720 03/08/2023 Uttam Singh Solanki 1714003066WL011622 Uttam Singh Solanki 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 UttamSinghSolanki STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-066-001/293-C
(SAMATPUR) 		1714003066NRG24030820230263724 03/08/2023 Shivlal Yadav 1714003066WL011622 Shivlal Yadav 00415 SBIN0006986 1326 1326 Processed 11/08/2023 454422903 ShivlalYadav STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-066-001/310-A
(SAMATPUR) 		1714003066NRG24030820230263726 03/08/2023 Kuldeep Singh Solanki 1714003066WL011622 Kuldeep Singh Solanki 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 KuldeepSinghSolanki STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-066-001/316-A
(SAMATPUR) 		1714003066NRG24030820230263727 03/08/2023 Damrudhar Singh 1714003066WL011622 Damrudhar Singh 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 DamrudharSingh STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-066-001/331-A
(SAMATPUR) 		1714003066NRG24030820230263729 03/08/2023 Ramlali Solanki 1714003066WL011622 Ramlali Solanki 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 RamlaliSolanki STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-066-001/331-A
(SAMATPUR) 		1714003066NRG24030820230263728 03/08/2023 rupnarayan 1714003066WL011622 rupnarayan 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 rupnarayan STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-066-001/347-B
(SAMATPUR) 		1714003066NRG24030820230263730 03/08/2023 Neetu Singh 1714003066WL011622 Neetu Singh 00415 SBIN0006986 3094 3094 Processed 10/08/2023 454422903 NeetuSingh BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-066-001/347-C
(SAMATPUR) 		1714003066NRG24030820230263731 03/08/2023 Sanjay Singh Solanki 1714003066WL011622 Sanjay Singh Solanki 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 SanjaySinghSolanki STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-066-001/347-C
(SAMATPUR) 		1714003066NRG24030820230263732 03/08/2023 Shanti Singh Solanki 1714003066WL011622 Shanti Singh Solanki 00415 SBIN0006986 3094 3094 Processed 10/08/2023 454422903 ShantiSinghSolanki BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-066-001/38-A
(SAMATPUR) 		1714003066NRG24030820230263733 03/08/2023 Veerendra Solanki 1714003066WL011622 Veerendra Solanki 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 VeerendraSolanki STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-066-001/386-A
(SAMATPUR) 		1714003066NRG24030820230263734 03/08/2023 Ramratan Singh Solanki 1714003066WL011622 Ramratan Singh Solanki 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 RamratanSinghSolanki STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-066-001/419-B
(SAMATPUR) 		1714003066NRG24030820230263737 03/08/2023 Ramanujan Singh Solanki 1714003066WL011622 Ramanujan Singh Solanki 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 RamanujanSinghSolanki STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-066-001/419-B
(SAMATPUR) 		1714003066NRG24030820230263738 03/08/2023 Shashikala Singh Solanki 1714003066WL011622 Shashikala Singh Solanki 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 ShashikalaSinghSolanki STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-066-001/435-A
(SAMATPUR) 		1714003066NRG24030820230263740 03/08/2023 Devkala Singh Gautam 1714003066WL011622 Devkala Singh Gautam 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 DevkalaSinghGautam INDIA POST PAYMENTS BANK LIMITED(508528)
72 SOHAGPUR MP-14-003-066-001/435-A
(SAMATPUR) 		1714003066NRG24030820230263739 03/08/2023 Rohani Singh Gautam 1714003066WL011622 Rohani Singh Gautam 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 RohaniSinghGautam INDIA POST PAYMENTS BANK LIMITED(508528)
73 SOHAGPUR MP-14-003-066-001/452-A
(SAMATPUR) 		1714003066NRG24030820230263741 03/08/2023 Ramakant Yadav 1714003066WL011622 Ramakant Yadav 00415 SBIN0006986 1326 1326 Processed 11/08/2023 454422903 RamakantYadav STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-066-001/460
(SAMATPUR) 		1714003066NRG24030820230263742 03/08/2023 Ramsajivan Singh Solanki 1714003066WL011622 Ramsajivan Singh Solanki 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 RamsajivanSinghSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
75 SOHAGPUR MP-14-003-066-002/100
(SAMATPUR) 		1714003066NRG24030820230263744 03/08/2023 Amit Yadav 1714003066WL011622 Amit Yadav 00415 SBIN0006986 1326 1326 Processed 11/08/2023 454422903 AmitYadav STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-066-002/100
(SAMATPUR) 		1714003066NRG24030820230263743 03/08/2023 Pappi Yadav 1714003066WL011622 Pappi Yadav 00415 SBIN0006986 1326 1326 Rejected 10/08/2023 454422903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SOHAGPUR MP-14-003-066-002/101-A
(SAMATPUR) 		1714003066NRG24030820230263745 03/08/2023 Gomti yadav 1714003066WL011622 Gomti yadav 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 Gomtiyadav STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-066-002/105-A
(SAMATPUR) 		1714003066NRG24030820230263746 03/08/2023 Nilesh Yadav 1714003066WL011622 Nilesh Yadav 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 NileshYadav STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-066-002/105-A
(SAMATPUR) 		1714003066NRG24030820230263747 03/08/2023 Sonam 1714003066WL011622 Sonam 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 Sonam FINO PAYMENTS BANK LTD(608001)
80 SOHAGPUR MP-14-003-066-002/33-A
(SAMATPUR) 		1714003066NRG24030820230263749 03/08/2023 Bulli Yadav 1714003066WL011622 Bulli Yadav 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 BulliYadav STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-066-002/70-A
(SAMATPUR) 		1714003066NRG24030820230263752 03/08/2023 Sudaam Yadav 1714003066WL011622 Sudaam Yadav 00415 SBIN0006986 1326 1326 Processed 11/08/2023 454422903 SudaamYadav STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-066-002/70-A
(SAMATPUR) 		1714003066NRG24030820230263753 03/08/2023 Sumitra Yadav. 1714003066WL011622 Sumitra Yadav. 00415 SBIN0006986 1326 1326 Processed 11/08/2023 454422903 SumitraYadav. STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-066-002/78-B
(SAMATPUR) 		1714003066NRG24030820230263754 03/08/2023 Subha Bai Yadav 1714003066WL011622 Subha Bai Yadav 00415 SBIN0006986 1326 1326 Processed 11/08/2023 454422903 SubhaBaiYadav STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-066-002/79-B
(SAMATPUR) 		1714003066NRG24030820230263756 03/08/2023 Girija Yadav 1714003066WL011622 Girija Yadav 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 GirijaYadav STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-066-002/79-B
(SAMATPUR) 		1714003066NRG24030820230263755 03/08/2023 Lalan Yadav 1714003066WL011622 Lalan Yadav 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 LalanYadav STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-066-002/99
(SAMATPUR) 		1714003066NRG24030820230263757 03/08/2023 Gayavati Kol 1714003066WL011622 Gayavati Kol 00415 SBIN0006986 3094 3094 Processed 11/08/2023 454422903 GayavatiKol STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-076-002/103
(MADWA) 		1714003076NRG24020820230263333 03/08/2023 GUDDIBAI 1714003076WL011554 GUDDIBAI 00415 SBIN0006986 1200 1200 Processed 11/08/2023 454422903 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 109269 109269
88 SOHAGPUR MP-14-003-051-001/1213-A
(LALPUR) 		1714003051NRG24030820230263877 03/08/2023 rajesh gond 1714003051WL011641 rajesh gond 00415 SBIN0007223 1326 1326 Processed 11/08/2023 454422903 rajeshgond STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-051-001/1341-A
(LALPUR) 		1714003051NRG24030820230263882 03/08/2023 NANBABU 1714003051WL011642 NANBABU 00415 SBIN0007223 1105 1105 Processed 11/08/2023 454422903 NANBABU STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-051-001/1515-A
(LALPUR) 		1714003051NRG24030820230263884 03/08/2023 shankhu pal 1714003051WL011642 shankhu pal 00415 SBIN0007223 1326 1326 Processed 11/08/2023 454422903 shankhupal STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-051-001/1611-A
(LALPUR) 		1714003051NRG24030820230263873 03/08/2023 sukhantu 1714003051WL011640 sukhantu 00415 SBIN0007223 100 100 Processed 11/08/2023 454422903 sukhantu STATE BANK OF INDIA(508548)
SubTotal 3857 3857
92 SOHAGPUR MP-14-003-032-001/527-A
(JAMUI) 		1714003032NRG24030820230263657 03/08/2023 Jeevendra Singh Baghel 1714003032WL011609 Jeevendra Singh Baghel 00415 SBIN0030376 1547 1547 Processed 10/08/2023 454422903 JeevendraSinghBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
93 SOHAGPUR MP-14-003-051-001/1748-A
(LALPUR) 		1714003051NRG24030820230263867 03/08/2023 tersu 1714003051WL011639 tersu 00415 SBIN0030376 200 200 Processed 10/08/2023 454422903 tersu ICICI BANK LTD(508534)
94 SOHAGPUR MP-14-003-051-001/300
(LALPUR) 		1714003051NRG24030820230263874 03/08/2023 asha 1714003051WL011640 asha 00415 SBIN0030376 1326 1326 Processed 11/08/2023 454422903 asha STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-051-001/303
(LALPUR) 		1714003051NRG24030820230263880 03/08/2023 ramkaran 1714003051WL011641 ramkaran 00415 SBIN0030376 200 200 Processed 11/08/2023 454422903 ramkaran STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-051-001/391
(LALPUR) 		1714003051NRG24030820230263869 03/08/2023 babbu 1714003051WL011639 babbu 00415 SBIN0030376 200 200 Processed 11/08/2023 454422903 babbu INDIAN BANK(607105)
97 SOHAGPUR MP-14-003-051-001/445
(LALPUR) 		1714003051NRG24030820230263876 03/08/2023 pappu 1714003051WL011640 pappu 00415 SBIN0030376 1326 1326 Processed 11/08/2023 454422903 pappu STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-051-001/539
(LALPUR) 		1714003051NRG24030820230263870 03/08/2023 narbadiya kol 1714003051WL011639 narbadiya kol 00415 SBIN0030376 200 200 Processed 11/08/2023 454422903 narbadiyakol STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-051-001/737-A
(LALPUR) 		1714003051NRG24030820230263871 03/08/2023 sarad 1714003051WL011639 sarad 00415 SBIN0030376 200 200 Processed 11/08/2023 454422903 sarad STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-051-001/921
(LALPUR) 		1714003051NRG24030820230263881 03/08/2023 chotloo 1714003051WL011641 chotloo 00415 SBIN0030376 663 663 Processed 11/08/2023 454422903 chotloo STATE BANK OF INDIA(508548)
SubTotal 5862 5862
101 SOHAGPUR MP-14-003-066-001/267-B
(SAMATPUR) 		1714003066NRG24030820230263722 03/08/2023 Santosh Singh 1714003066WL011622 Santosh Singh 00468 UBIN0536431 3094 3094 Processed 10/08/2023 454422903 SantoshSingh BANK OF BARODA(606985)
SubTotal 3094 3094
102 SOHAGPUR MP-14-003-001-001/118
(AMARHA) 		1714003000NRG24030820230264229 03/08/2023 Duasiya kol 1714003WL011657 Duasiya kol 00602 BKID0MG1527 2856 2856 Processed 10/08/2023 454422903 Duasiyakol HDFC BANK LTD(607152)
103 SOHAGPUR MP-14-003-001-001/118
(AMARHA) 		1714003000NRG24030820230264228 03/08/2023 Visual kol 1714003WL011657 Visual kol 00602 BKID0MG1527 2856 2856 Processed 11/08/2023 454422903 Visualkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
104 SOHAGPUR MP-14-003-029-002/98
(HARDI.77) 		1714003029NRG24020820230263331 03/08/2023 mamta 1714003029WL011553 mamta 00602 SBIN0RRMBGB 1110 1110 Processed 10/08/2023 454422903 mamta BANK OF BARODA(606985)
SubTotal 1110 1110
105 SOHAGPUR MP-14-003-038-001/250-B
(KANCHANPUR) 		1714003038NRG24030820230263664 03/08/2023 jyoti 1714003038WL011613 jyoti 00691 IPOS0000001 1200 1200 Processed 10/08/2023 454422903 jyoti BANK OF BARODA(606985)
SubTotal 1200 1200
106 SOHAGPUR MP-14-003-001-001/466
(AMARHA) 		1714003001NRG24030820230263768 03/08/2023 HARILAL 1714003001WL011626 HARILAL 00697 BKID0MG1244 2856 2856 Processed 11/08/2023 454422903 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
107 SOHAGPUR MP-14-003-001-001/466
(AMARHA) 		1714003001NRG24030820230263769 03/08/2023 SUSHMA 1714003001WL011626 SUSHMA 00697 BKID0MG1244 2856 2856 Processed 10/08/2023 454422903 SUSHMA HDFC BANK LTD(607152)
108 SOHAGPUR MP-14-003-028-001/9-A
(HARDI N0.32) 		1714003028NRG24020820230263164 03/08/2023 Mangal kol 1714003028WL011532 Mangal kol 00697 BKID0MG1244 1547 1547 Processed 11/08/2023 454422903 Mangalkol NARMADA JHABUA GRAMIN BANK(508515)
109 SOHAGPUR MP-14-003-028-001/9-A
(HARDI N0.32) 		1714003028NRG24020820230263173 03/08/2023 Mangal kol 1714003028WL011539 Mangal kol 00697 BKID0MG1244 221 221 Processed 11/08/2023 454422903 Mangalkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7480 7480
110 SOHAGPUR MP-14-003-028-001/133-C
(HARDI N0.32) 		1714003028NRG24020820230263166 03/08/2023 Devwati 1714003028WL011533 Devwati 00697 BKID0MG1516 1547 1547 Processed 11/08/2023 454422903 Devwati NARMADA JHABUA GRAMIN BANK(508515)
111 SOHAGPUR MP-14-003-028-001/133-C
(HARDI N0.32) 		1714003028NRG24020820230263165 03/08/2023 Santosh 1714003028WL011533 Santosh 00697 BKID0MG1516 1547 1547 Processed 11/08/2023 454422903 Santosh NARMADA JHABUA GRAMIN BANK(508515)
112 SOHAGPUR MP-14-003-028-001/219-B
(HARDI N0.32) 		1714003028NRG24020820230263168 03/08/2023 krishankumar 1714003028WL011535 krishankumar 00697 BKID0MG1516 1547 1547 Processed 11/08/2023 454422903 krishankumar STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-028-002/130-B
(HARDI N0.32) 		1714003028NRG24020820230263171 03/08/2023 lalita 1714003028WL011537 lalita 00697 BKID0MG1516 1547 1547 Processed 11/08/2023 454422903 lalita NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-14-003-028-002/138-A
(HARDI N0.32) 		1714003028NRG24020820230263172 03/08/2023 pancham kol 1714003028WL011538 pancham kol 00697 BKID0MG1516 1547 1547 Processed 11/08/2023 454422903 panchamkol NARMADA JHABUA GRAMIN BANK(508515)
115 SOHAGPUR MP-14-003-066-001/255-A
(SAMATPUR) 		1714003066NRG24030820230263719 03/08/2023 Madhuri Singh Solanki 1714003066WL011622 Madhuri Singh Solanki 00697 BKID0MG1516 3094 3094 Processed 11/08/2023 454422903 MadhuriSinghSolanki STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-066-002/33-A
(SAMATPUR) 		1714003066NRG24030820230263748 03/08/2023 Sahodar Yadav 1714003066WL011622 Sahodar Yadav 00697 BKID0MG1516 3094 3094 Processed 11/08/2023 454422903 SahodarYadav STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-066-002/68-A
(SAMATPUR) 		1714003066NRG24030820230263751 03/08/2023 anita Yadav 1714003066WL011622 anita Yadav 00697 BKID0MG1516 3094 3094 Processed 11/08/2023 454422903 anitaYadav NARMADA JHABUA GRAMIN BANK(508515)
118 SOHAGPUR MP-14-003-066-002/68-A
(SAMATPUR) 		1714003066NRG24030820230263750 03/08/2023 Dadan Yadav 1714003066WL011622 Dadan Yadav 00697 BKID0MG1516 3094 3094 Processed 11/08/2023 454422903 DadanYadav STATE BANK OF INDIA(508548)
SubTotal 20111 20111
119 SOHAGPUR MP-14-003-051-001/1796-A
(LALPUR) 		1714003051NRG24030820230263868 03/08/2023 RAMESH GOND 1714003051WL011639 RAMESH GOND 00697 BKID0MG1524 1326 1326 Processed 11/08/2023 454422903 RAMESHGOND NARMADA JHABUA GRAMIN BANK(508515)
120 SOHAGPUR MP-14-003-051-001/1848-A
(LALPUR) 		1714003051NRG24030820230263879 03/08/2023 sunder lal singh 1714003051WL011641 sunder lal singh 00697 BKID0MG1524 1326 1326 Processed 11/08/2023 454422903 sunderlalsingh INDIAN BANK(607105)
SubTotal 2652 2652
121 SOHAGPUR MP-14-003-028-001/96
(HARDI N0.32) 		1714003028NRG24020820230263167 03/08/2023 nannha 1714003028WL011534 nannha 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 454422903 nannha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 200578 200578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_030823APB_FTO_201532 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 12189
2 SOHAGPUR MP1714003_030823APB_FTO_201532 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 7446
3 SOHAGPUR MP1714003_030823APB_FTO_201532 Bank of India BKID0009415 SHAHDOL 3094
4 SOHAGPUR MP1714003_030823APB_FTO_201532 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 300
5 SOHAGPUR MP1714003_030823APB_FTO_201532 Canara Bank CNRB0001412 SHAHDOL 7097
6 SOHAGPUR MP1714003_030823APB_FTO_201532 Central Bank Of India CBIN0280787 SHAHDOL 1110
7 SOHAGPUR MP1714003_030823APB_FTO_201532 Central Bank Of India CBIN0284183 BURHAR 1326
8 SOHAGPUR MP1714003_030823APB_FTO_201532 Indian Bank IDIB000S635 SHAHDOL 5972
9 SOHAGPUR MP1714003_030823APB_FTO_201532 State Bank of India SBIN0004617 DHANPURI 150
10 SOHAGPUR MP1714003_030823APB_FTO_201532 State Bank of India SBIN0006986 SINGHPUR V.B. 109269
11 SOHAGPUR MP1714003_030823APB_FTO_201532 State Bank of India SBIN0007223 BURHAR 3857
12 SOHAGPUR MP1714003_030823APB_FTO_201532 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 5862
13 SOHAGPUR MP1714003_030823APB_FTO_201532 Union Bank of India UBIN0536431 SHAHDOL 3094
14 SOHAGPUR MP1714003_030823APB_FTO_201532 Madhyanchal Gramin Bank BKID0MG1527 Singhpur 5712
15 SOHAGPUR MP1714003_030823APB_FTO_201532 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1110
16 SOHAGPUR MP1714003_030823APB_FTO_201532 India Post Payments Bank IPOS0000001 Shahdol 1200
17 SOHAGPUR MP1714003_030823APB_FTO_201532 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 7480
18 SOHAGPUR MP1714003_030823APB_FTO_201532 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 20111
19 SOHAGPUR MP1714003_030823APB_FTO_201532 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2652
20 SOHAGPUR MP1714003_030823APB_FTO_201532 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1547

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