Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_280623APB_FTO_134759
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-14-003-047-001/194
(KHOLLHD) 		1714003000NRG24270620230181536 28/06/2023 ramrati 1714003WL006661 ramrati 00045 BARB0SOHAGP 1428 1428 Processed 05/07/2023 702492057 ramrati BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-068-003/16
(SARANGPUR) 		1714003000NRG24270620230180657 28/06/2023 Pamendra 1714003WL006641 Pamendra 00045 BARB0SOHAGP 1080 1080 Processed 05/07/2023 702492057 Pamendra BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-068-003/49
(SARANGPUR) 		1714003000NRG24270620230180673 28/06/2023 Devideen 1714003WL006641 Devideen 00045 BARB0SOHAGP 1080 1080 Processed 05/07/2023 702492057 Devideen BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-068-003/58-A
(SARANGPUR) 		1714003000NRG24270620230180685 28/06/2023 Mohvati 1714003WL006641 Mohvati 00045 BARB0SOHAGP 1080 1080 Processed 05/07/2023 702492057 Mohvati BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-068-003/6
(SARANGPUR) 		1714003000NRG24270620230180690 28/06/2023 charan singh 1714003WL006641 charan singh 00045 BARB0SOHAGP 1080 1080 Processed 05/07/2023 702492057 charansingh BANK OF BARODA(606985)
SubTotal 5748 5748
6 SOHAGPUR MP-14-003-047-001/229-D
(KHOLLHD) 		1714003000NRG24270620230181541 28/06/2023 Muniya Patel 1714003WL006661 Muniya Patel 00045 BARB0VJSDOL 1428 1428 Processed 06/07/2023 702492057 MuniyaPatel INDIAN BANK(607105)
7 SOHAGPUR MP-14-003-047-001/229-D
(KHOLLHD) 		1714003000NRG24270620230181542 28/06/2023 Sanjay Patel 1714003WL006661 Sanjay Patel 00045 BARB0VJSDOL 1428 1428 Processed 05/07/2023 702492057 SanjayPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
8 SOHAGPUR MP-14-003-035-001/114
(JUGWARI) 		1714003035NRG24270620230182259 28/06/2023 Kalavati 1714003035WL006688 Kalavati 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492057 Kalavati CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-14-003-035-001/114
(JUGWARI) 		1714003035NRG24270620230182258 28/06/2023 Nohra 1714003035WL006688 Nohra 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492057 Nohra CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-14-003-035-001/194
(JUGWARI) 		1714003035NRG24270620230182261 28/06/2023 Budhhi Bai 1714003035WL006688 Budhhi Bai 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492057 BudhhiBai CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-14-003-035-001/194
(JUGWARI) 		1714003035NRG24270620230182260 28/06/2023 Radhe 1714003035WL006688 Radhe 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492057 Radhe BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-035-001/198
(JUGWARI) 		1714003035NRG24270620230182263 28/06/2023 arjun 1714003035WL006688 arjun 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492057 arjun CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-14-003-035-001/198
(JUGWARI) 		1714003035NRG24270620230182262 28/06/2023 Lalita 1714003035WL006688 Lalita 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492057 Lalita CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-035-001/198
(JUGWARI) 		1714003035NRG24270620230182264 28/06/2023 roshni 1714003035WL006688 roshni 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492057 roshni CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-035-001/275-C
(JUGWARI) 		1714003035NRG24270620230182265 28/06/2023 SHYAM 1714003035WL006688 SHYAM 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492057 SHYAM CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-035-001/304-A
(JUGWARI) 		1714003035NRG24270620230182267 28/06/2023 devendra 1714003035WL006688 devendra 00089 CBIN0280787 1000 1000 Processed 05/07/2023 702492057 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
17 SOHAGPUR MP-14-003-047-001/186
(KHOLLHD) 		1714003000NRG24270620230181534 28/06/2023 Ratan lal 1714003WL006661 Ratan lal 00176 IDIB000S635 1428 1428 Processed 06/07/2023 702492057 Ratanlal INDIAN BANK(607105)
18 SOHAGPUR MP-14-003-047-001/229-D
(KHOLLHD) 		1714003000NRG24270620230181540 28/06/2023 Heera Bati Patel 1714003WL006661 Heera Bati Patel 00176 IDIB000S635 1428 1428 Processed 05/07/2023 702492057 HeeraBatiPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
19 SOHAGPUR MP-14-003-068-003/22-A
(SARANGPUR) 		1714003000NRG24270620230180661 28/06/2023 Pusplata 1714003WL006641 Pusplata 00415 SBIN0006986 1080 1080 Processed 05/07/2023 702492057 Pusplata STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-068-003/48-A
(SARANGPUR) 		1714003000NRG24270620230180672 28/06/2023 Narendra Singh 1714003WL006641 Narendra Singh 00415 SBIN0006986 1080 1080 Processed 05/07/2023 702492057 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2160 2160
21 SOHAGPUR MP-14-003-068-001/256
(SARANGPUR) 		1714003000NRG24270620230180593 28/06/2023 Shivlal bunkar 1714003WL006641 Shivlal bunkar 00415 SBIN0007223 1140 1140 Processed 05/07/2023 702492057 Shivlalbunkar STATE BANK OF INDIA(508548)
SubTotal 1140 1140
22 SOHAGPUR MP-14-003-068-003/37-A
(SARANGPUR) 		1714003000NRG24270620230180667 28/06/2023 Roshni Singh 1714003WL006641 Roshni Singh 00415 SBIN0009097 1080 1080 Processed 05/07/2023 702492057 RoshniSingh STATE BANK OF INDIA(508548)
SubTotal 1080 1080
23 SOHAGPUR MP-14-003-068-001/110-A
(SARANGPUR) 		1714003000NRG24270620230180511 28/06/2023 Premvati 1714003WL006641 Premvati 00415 SBIN0010533 1140 1140 Processed 05/07/2023 702492057 Premvati STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-068-001/154
(SARANGPUR) 		1714003000NRG24270620230180537 28/06/2023 Kamla kol 1714003WL006641 Kamla kol 00415 SBIN0010533 1140 1140 Processed 05/07/2023 702492057 Kamlakol STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-068-001/154-D
(SARANGPUR) 		1714003000NRG24270620230180540 28/06/2023 Endala kol 1714003WL006641 Endala kol 00415 SBIN0010533 1140 1140 Processed 05/07/2023 702492057 Endalakol INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOHAGPUR MP-14-003-068-001/199
(SARANGPUR) 		1714003000NRG24270620230180565 28/06/2023 teasiya 1714003WL006641 teasiya 00415 SBIN0010533 1140 1140 Processed 05/07/2023 702492057 teasiya STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-068-001/203
(SARANGPUR) 		1714003000NRG24270620230180568 28/06/2023 Dallu 1714003WL006641 Dallu 00415 SBIN0010533 1140 1140 Processed 05/07/2023 702492057 Dallu NARMADA JHABUA GRAMIN BANK(508515)
28 SOHAGPUR MP-14-003-068-001/203
(SARANGPUR) 		1714003000NRG24270620230180569 28/06/2023 khelli kol 1714003WL006641 khelli kol 00415 SBIN0010533 1140 1140 Processed 05/07/2023 702492057 khellikol STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-068-001/44-A
(SARANGPUR) 		1714003000NRG24270620230180603 28/06/2023 SUNEETA 1714003WL006641 SUNEETA 00415 SBIN0010533 1140 1140 Processed 05/07/2023 702492057 SUNEETA STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-068-001/60-A
(SARANGPUR) 		1714003000NRG24270620230180614 28/06/2023 silvati 1714003WL006641 silvati 00415 SBIN0010533 1140 1140 Processed 05/07/2023 702492057 silvati STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-068-003/40-A
(SARANGPUR) 		1714003000NRG24270620230180669 28/06/2023 Amol Singh 1714003WL006641 Amol Singh 00415 SBIN0010533 1080 1080 Processed 05/07/2023 702492057 AmolSingh STATE BANK OF INDIA(508548)
SubTotal 10200 10200
32 SOHAGPUR MP-14-003-068-003/3
(SARANGPUR) 		1714003000NRG24270620230180664 28/06/2023 Sonam Singh 1714003WL006641 Sonam Singh 00468 UBIN0536431 1080 1080 Processed 05/07/2023 702492057 SonamSingh UNION BANK OF INDIA(508500)
SubTotal 1080 1080
33 SOHAGPUR MP-14-003-068-001/85-A
(SARANGPUR) 		1714003000NRG24270620230180632 28/06/2023 Rajesh kol 1714003WL006641 Rajesh kol 00688 FINO0001001 1140 1140 Processed 05/07/2023 702492057 Rajeshkol FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
34 SOHAGPUR MP-14-003-068-001/123
(SARANGPUR) 		1714003000NRG24270620230180520 28/06/2023 Usha 1714003WL006641 Usha 00691 IPOS0000001 1140 1140 Processed 05/07/2023 702492057 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
35 SOHAGPUR MP-14-003-047-001/186
(KHOLLHD) 		1714003000NRG24270620230181533 28/06/2023 vifiya 1714003WL006661 vifiya 00697 BKID0MG1514 1428 1428 Processed 05/07/2023 702492057 vifiya NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-047-001/194
(KHOLLHD) 		1714003000NRG24270620230181535 28/06/2023 ravi baiga 1714003WL006661 ravi baiga 00697 BKID0MG1514 1428 1428 Processed 05/07/2023 702492057 ravibaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
37 SOHAGPUR MP-14-003-068-001/11
(SARANGPUR) 		1714003000NRG24270620230180509 28/06/2023 rajesh 1714003WL006641 rajesh 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 rajesh STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-068-001/111
(SARANGPUR) 		1714003000NRG24270620230180512 28/06/2023 nanki 1714003WL006641 nanki 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 nanki INDIA POST PAYMENTS BANK LIMITED(508528)
39 SOHAGPUR MP-14-003-068-001/126-A
(SARANGPUR) 		1714003000NRG24270620230180525 28/06/2023 SUNTI 1714003WL006641 SUNTI 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 SUNTI NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-14-003-068-001/127
(SARANGPUR) 		1714003000NRG24270620230180526 28/06/2023 Lalla 1714003WL006641 Lalla 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 Lalla INDIA POST PAYMENTS BANK LIMITED(508528)
41 SOHAGPUR MP-14-003-068-001/127
(SARANGPUR) 		1714003000NRG24270620230180527 28/06/2023 Nirasiya kol 1714003WL006641 Nirasiya kol 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 Nirasiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
42 SOHAGPUR MP-14-003-068-001/133
(SARANGPUR) 		1714003000NRG24270620230180530 28/06/2023 Madan kol 1714003WL006641 Madan kol 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 Madankol NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-068-001/146
(SARANGPUR) 		1714003000NRG24270620230180535 28/06/2023 shriniwash 1714003WL006641 shriniwash 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 shriniwash INDIA POST PAYMENTS BANK LIMITED(508528)
44 SOHAGPUR MP-14-003-068-001/154-B
(SARANGPUR) 		1714003000NRG24270620230180539 28/06/2023 Dadi 1714003WL006641 Dadi 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 Dadi STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-068-001/160-A
(SARANGPUR) 		1714003000NRG24270620230180543 28/06/2023 Pannu kol 1714003WL006641 Pannu kol 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 Pannukol NARMADA JHABUA GRAMIN BANK(508515)
46 SOHAGPUR MP-14-003-068-001/167
(SARANGPUR) 		1714003000NRG24270620230180547 28/06/2023 Sunti 1714003WL006641 Sunti 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 Sunti INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOHAGPUR MP-14-003-068-001/168
(SARANGPUR) 		1714003000NRG24270620230180548 28/06/2023 ramkali 1714003WL006641 ramkali 00697 BKID0MG1516 760 760 Processed 05/07/2023 702492057 ramkali NARMADA JHABUA GRAMIN BANK(508515)
48 SOHAGPUR MP-14-003-068-001/169
(SARANGPUR) 		1714003000NRG24270620230180549 28/06/2023 Suneeta 1714003WL006641 Suneeta 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-068-001/182
(SARANGPUR) 		1714003000NRG24270620230180550 28/06/2023 semti 1714003WL006641 semti 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 semti NARMADA JHABUA GRAMIN BANK(508515)
50 SOHAGPUR MP-14-003-068-001/183
(SARANGPUR) 		1714003000NRG24270620230180551 28/06/2023 manti 1714003WL006641 manti 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 manti FINO PAYMENTS BANK LTD(608001)
51 SOHAGPUR MP-14-003-068-001/184
(SARANGPUR) 		1714003000NRG24270620230180553 28/06/2023 Kamalwati 1714003WL006641 Kamalwati 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 Kamalwati INDIA POST PAYMENTS BANK LIMITED(508528)
52 SOHAGPUR MP-14-003-068-001/187-C
(SARANGPUR) 		1714003000NRG24270620230180556 28/06/2023 Urmila kol 1714003WL006641 Urmila kol 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 Urmilakol STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-068-001/191
(SARANGPUR) 		1714003000NRG24270620230180557 28/06/2023 ramlal 1714003WL006641 ramlal 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 ramlal NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-14-003-068-001/198
(SARANGPUR) 		1714003000NRG24270620230180564 28/06/2023 munna kol 1714003WL006641 munna kol 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 munnakol NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-068-001/20
(SARANGPUR) 		1714003000NRG24270620230180567 28/06/2023 pappu 1714003WL006641 pappu 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 pappu INDIAN OVERSEAS BANK(508541)
56 SOHAGPUR MP-14-003-068-001/21
(SARANGPUR) 		1714003000NRG24270620230180573 28/06/2023 MEENA 1714003WL006641 MEENA 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 MEENA STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-068-001/22
(SARANGPUR) 		1714003000NRG24270620230180579 28/06/2023 LALLI 1714003WL006641 LALLI 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 LALLI UNION BANK OF INDIA(508500)
58 SOHAGPUR MP-14-003-068-001/220
(SARANGPUR) 		1714003000NRG24270620230180580 28/06/2023 CHANDA BAI 1714003WL006641 CHANDA BAI 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 CHANDABAI BANK OF BARODA(606985)
59 SOHAGPUR MP-14-003-068-001/220-C
(SARANGPUR) 		1714003000NRG24270620230180581 28/06/2023 Juguntu 1714003WL006641 Juguntu 00697 BKID0MG1516 950 950 Processed 05/07/2023 702492057 Juguntu NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-068-001/221-A
(SARANGPUR) 		1714003000NRG24270620230180582 28/06/2023 hemraj 1714003WL006641 hemraj 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 hemraj STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-068-001/222
(SARANGPUR) 		1714003000NRG24270620230180583 28/06/2023 amratlal 1714003WL006641 amratlal 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 amratlal NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-068-001/225
(SARANGPUR) 		1714003000NRG24270620230180584 28/06/2023 dharmu 1714003WL006641 dharmu 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 dharmu INDIA POST PAYMENTS BANK LIMITED(508528)
63 SOHAGPUR MP-14-003-068-001/228
(SARANGPUR) 		1714003000NRG24270620230180585 28/06/2023 SUNDU 1714003WL006641 SUNDU 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 SUNDU NARMADA JHABUA GRAMIN BANK(508515)
64 SOHAGPUR MP-14-003-068-001/23
(SARANGPUR) 		1714003000NRG24270620230180587 28/06/2023 SHUKHSEN 1714003WL006641 SHUKHSEN 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 SHUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
65 SOHAGPUR MP-14-003-068-001/23
(SARANGPUR) 		1714003000NRG24270620230180588 28/06/2023 SUNITA 1714003WL006641 SUNITA 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 SUNITA FINO PAYMENTS BANK LTD(608001)
66 SOHAGPUR MP-14-003-068-001/25
(SARANGPUR) 		1714003000NRG24270620230180591 28/06/2023 geeta 1714003WL006641 geeta 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 geeta NARMADA JHABUA GRAMIN BANK(508515)
67 SOHAGPUR MP-14-003-068-001/255
(SARANGPUR) 		1714003000NRG24270620230180592 28/06/2023 Gendvati 1714003WL006641 Gendvati 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 Gendvati STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-068-001/26
(SARANGPUR) 		1714003000NRG24270620230180594 28/06/2023 PREMWATI 1714003WL006641 PREMWATI 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 PREMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SOHAGPUR MP-14-003-068-001/28
(SARANGPUR) 		1714003000NRG24270620230180595 28/06/2023 kamalbati 1714003WL006641 kamalbati 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 kamalbati NARMADA JHABUA GRAMIN BANK(508515)
70 SOHAGPUR MP-14-003-068-001/47
(SARANGPUR) 		1714003000NRG24270620230180608 28/06/2023 Jalebiya kol 1714003WL006641 Jalebiya kol 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 Jalebiyakol NARMADA JHABUA GRAMIN BANK(508515)
71 SOHAGPUR MP-14-003-068-001/47-A
(SARANGPUR) 		1714003000NRG24270620230180609 28/06/2023 SUMITRA 1714003WL006641 SUMITRA 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
72 SOHAGPUR MP-14-003-068-001/48
(SARANGPUR) 		1714003000NRG24270620230180610 28/06/2023 nankali 1714003WL006641 nankali 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 nankali UNION BANK OF INDIA(508500)
73 SOHAGPUR MP-14-003-068-001/50
(SARANGPUR) 		1714003000NRG24270620230180612 28/06/2023 ENDRAVATI 1714003WL006641 ENDRAVATI 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 ENDRAVATI STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-068-001/62
(SARANGPUR) 		1714003000NRG24270620230180615 28/06/2023 MARU KOL 1714003WL006641 MARU KOL 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 MARUKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
75 SOHAGPUR MP-14-003-068-001/62
(SARANGPUR) 		1714003000NRG24270620230180616 28/06/2023 PHULMATI 1714003WL006641 PHULMATI 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 PHULMATI NARMADA JHABUA GRAMIN BANK(508515)
76 SOHAGPUR MP-14-003-068-001/65
(SARANGPUR) 		1714003000NRG24270620230180618 28/06/2023 nanbaeya 1714003WL006641 nanbaeya 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 nanbaeya NARMADA JHABUA GRAMIN BANK(508515)
77 SOHAGPUR MP-14-003-068-001/66
(SARANGPUR) 		1714003000NRG24270620230180619 28/06/2023 Jalebiya 1714003WL006641 Jalebiya 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 Jalebiya INDIA POST PAYMENTS BANK LIMITED(508528)
78 SOHAGPUR MP-14-003-068-001/7
(SARANGPUR) 		1714003000NRG24270620230180620 28/06/2023 ramkali 1714003WL006641 ramkali 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 ramkali NARMADA JHABUA GRAMIN BANK(508515)
79 SOHAGPUR MP-14-003-068-001/97
(SARANGPUR) 		1714003000NRG24270620230180639 28/06/2023 DEVSARAN 1714003WL006641 DEVSARAN 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 DEVSARAN STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-068-002/13
(SARANGPUR) 		1714003000NRG24270620230180643 28/06/2023 janmati 1714003WL006641 janmati 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 janmati NARMADA JHABUA GRAMIN BANK(508515)
81 SOHAGPUR MP-14-003-068-002/14-A
(SARANGPUR) 		1714003000NRG24270620230180645 28/06/2023 mamta 1714003WL006641 mamta 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 mamta NARMADA JHABUA GRAMIN BANK(508515)
82 SOHAGPUR MP-14-003-068-002/18
(SARANGPUR) 		1714003000NRG24270620230180648 28/06/2023 ramparsad 1714003WL006641 ramparsad 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 ramparsad STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-068-002/18
(SARANGPUR) 		1714003000NRG24270620230180649 28/06/2023 sirpatiya 1714003WL006641 sirpatiya 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 sirpatiya BANK OF BARODA(606985)
84 SOHAGPUR MP-14-003-068-002/18-A
(SARANGPUR) 		1714003000NRG24270620230180651 28/06/2023 mohvati 1714003WL006641 mohvati 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 mohvati BANK OF BARODA(606985)
85 SOHAGPUR MP-14-003-068-002/21
(SARANGPUR) 		1714003000NRG24270620230180653 28/06/2023 bilasiya 1714003WL006641 bilasiya 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 bilasiya NARMADA JHABUA GRAMIN BANK(508515)
86 SOHAGPUR MP-14-003-068-002/24
(SARANGPUR) 		1714003000NRG24270620230180654 28/06/2023 Premvati 1714003WL006641 Premvati 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 Premvati STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-068-002/8
(SARANGPUR) 		1714003000NRG24270620230180656 28/06/2023 bulla 1714003WL006641 bulla 00697 BKID0MG1516 1140 1140 Processed 05/07/2023 702492057 bulla NARMADA JHABUA GRAMIN BANK(508515)
88 SOHAGPUR MP-14-003-068-003/19
(SARANGPUR) 		1714003000NRG24270620230180658 28/06/2023 ramkisor 1714003WL006641 ramkisor 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 ramkisor NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-068-003/20
(SARANGPUR) 		1714003000NRG24270620230180660 28/06/2023 ramkali 1714003WL006641 ramkali 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 ramkali NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-14-003-068-003/20
(SARANGPUR) 		1714003000NRG24270620230180659 28/06/2023 vanshi 1714003WL006641 vanshi 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 vanshi STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-068-003/29-A
(SARANGPUR) 		1714003000NRG24270620230180662 28/06/2023 sushila 1714003WL006641 sushila 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 sushila NARMADA JHABUA GRAMIN BANK(508515)
92 SOHAGPUR MP-14-003-068-003/3
(SARANGPUR) 		1714003000NRG24270620230180663 28/06/2023 janmati 1714003WL006641 janmati 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 janmati NARMADA JHABUA GRAMIN BANK(508515)
93 SOHAGPUR MP-14-003-068-003/37
(SARANGPUR) 		1714003000NRG24270620230180665 28/06/2023 ramkumar 1714003WL006641 ramkumar 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 ramkumar STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-068-003/37
(SARANGPUR) 		1714003000NRG24270620230180666 28/06/2023 sumittrabai 1714003WL006641 sumittrabai 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 sumittrabai NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-068-003/44
(SARANGPUR) 		1714003000NRG24270620230180671 28/06/2023 mamta 1714003WL006641 mamta 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 mamta BANK OF BARODA(606985)
96 SOHAGPUR MP-14-003-068-003/50
(SARANGPUR) 		1714003000NRG24270620230180674 28/06/2023 moilal 1714003WL006641 moilal 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 moilal NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-068-003/52
(SARANGPUR) 		1714003000NRG24270620230180676 28/06/2023 lalita 1714003WL006641 lalita 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 lalita NARMADA JHABUA GRAMIN BANK(508515)
98 SOHAGPUR MP-14-003-068-003/52
(SARANGPUR) 		1714003000NRG24270620230180675 28/06/2023 phool singh 1714003WL006641 phool singh 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 phoolsingh STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-068-003/52-A
(SARANGPUR) 		1714003000NRG24270620230180677 28/06/2023 daua 1714003WL006641 daua 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 daua BANK OF BARODA(606985)
100 SOHAGPUR MP-14-003-068-003/52-A
(SARANGPUR) 		1714003000NRG24270620230180678 28/06/2023 guriya 1714003WL006641 guriya 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 guriya NARMADA JHABUA GRAMIN BANK(508515)
101 SOHAGPUR MP-14-003-068-003/53
(SARANGPUR) 		1714003000NRG24270620230180680 28/06/2023 sakhvati 1714003WL006641 sakhvati 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 sakhvati NARMADA JHABUA GRAMIN BANK(508515)
102 SOHAGPUR MP-14-003-068-003/53-A
(SARANGPUR) 		1714003000NRG24270620230180681 28/06/2023 Seeta 1714003WL006641 Seeta 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 Seeta BANK OF BARODA(606985)
103 SOHAGPUR MP-14-003-068-003/56
(SARANGPUR) 		1714003000NRG24270620230180682 28/06/2023 gomti 1714003WL006641 gomti 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 gomti NARMADA JHABUA GRAMIN BANK(508515)
104 SOHAGPUR MP-14-003-068-003/58
(SARANGPUR) 		1714003000NRG24270620230180683 28/06/2023 dhyan 1714003WL006641 dhyan 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 dhyan STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-068-003/58
(SARANGPUR) 		1714003000NRG24270620230180684 28/06/2023 premvati 1714003WL006641 premvati 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 premvati NARMADA JHABUA GRAMIN BANK(508515)
106 SOHAGPUR MP-14-003-068-003/59
(SARANGPUR) 		1714003000NRG24270620230180687 28/06/2023 siyabati 1714003WL006641 siyabati 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 siyabati NARMADA JHABUA GRAMIN BANK(508515)
107 SOHAGPUR MP-14-003-068-003/59-A
(SARANGPUR) 		1714003000NRG24270620230180688 28/06/2023 ramkali 1714003WL006641 ramkali 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 ramkali NARMADA JHABUA GRAMIN BANK(508515)
108 SOHAGPUR MP-14-003-068-003/59-B
(SARANGPUR) 		1714003000NRG24270620230180689 28/06/2023 Bhagwandas 1714003WL006641 Bhagwandas 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 Bhagwandas STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-068-003/60-C
(SARANGPUR) 		1714003000NRG24270620230180692 28/06/2023 Sakuntla singh 1714003WL006641 Sakuntla singh 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 Sakuntlasingh STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-068-003/67
(SARANGPUR) 		1714003000NRG24270620230180694 28/06/2023 sukhmanti 1714003WL006641 sukhmanti 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
111 SOHAGPUR MP-14-003-068-003/67
(SARANGPUR) 		1714003000NRG24270620230180693 28/06/2023 syamlal 1714003WL006641 syamlal 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 syamlal NARMADA JHABUA GRAMIN BANK(508515)
112 SOHAGPUR MP-14-003-068-003/68
(SARANGPUR) 		1714003000NRG24270620230180695 28/06/2023 Bela bai 1714003WL006641 Bela bai 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 Belabai STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-068-003/8-A
(SARANGPUR) 		1714003000NRG24270620230180696 28/06/2023 syamlal 1714003WL006641 syamlal 00697 BKID0MG1516 1080 1080 Processed 05/07/2023 702492057 syamlal STATE BANK OF INDIA(508548)
SubTotal 85410 85410
114 SOHAGPUR MP-14-003-068-001/110-A
(SARANGPUR) 		1714003000NRG24270620230180510 28/06/2023 Bharat 1714003WL006641 Bharat 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702492057 Bharat NARMADA JHABUA GRAMIN BANK(508515)
115 SOHAGPUR MP-14-003-068-001/113
(SARANGPUR) 		1714003000NRG24270620230180514 28/06/2023 lala 1714003WL006641 lala 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702492057 lala NARMADA JHABUA GRAMIN BANK(508515)
116 SOHAGPUR MP-14-003-068-001/183-A
(SARANGPUR) 		1714003000NRG24270620230180552 28/06/2023 Ganesiya kol 1714003WL006641 Ganesiya kol 00697 BKID0NAMRGB 950 950 Processed 05/07/2023 702492057 Ganesiyakol NARMADA JHABUA GRAMIN BANK(508515)
117 SOHAGPUR MP-14-003-068-001/185
(SARANGPUR) 		1714003000NRG24270620230180554 28/06/2023 ramvishal 1714003WL006641 ramvishal 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702492057 ramvishal NARMADA JHABUA GRAMIN BANK(508515)
118 SOHAGPUR MP-14-003-068-001/213
(SARANGPUR) 		1714003000NRG24270620230180574 28/06/2023 ghhisla 1714003WL006641 ghhisla 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702492057 ghhisla NARMADA JHABUA GRAMIN BANK(508515)
119 SOHAGPUR MP-14-003-068-001/218
(SARANGPUR) 		1714003000NRG24270620230180578 28/06/2023 santi 1714003WL006641 santi 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702492057 santi STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-068-001/42
(SARANGPUR) 		1714003000NRG24270620230180600 28/06/2023 SANTLAL 1714003WL006641 SANTLAL 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702492057 SANTLAL STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-068-001/86
(SARANGPUR) 		1714003000NRG24270620230180633 28/06/2023 gedkali 1714003WL006641 gedkali 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702492057 gedkali NARMADA JHABUA GRAMIN BANK(508515)
122 SOHAGPUR MP-14-003-068-001/89-A
(SARANGPUR) 		1714003000NRG24270620230180636 28/06/2023 Kalawati 1714003WL006641 Kalawati 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702492057 Kalawati NARMADA JHABUA GRAMIN BANK(508515)
123 SOHAGPUR MP-14-003-068-001/98
(SARANGPUR) 		1714003000NRG24270620230180640 28/06/2023 hari kol 1714003WL006641 hari kol 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702492057 harikol NARMADA JHABUA GRAMIN BANK(508515)
124 SOHAGPUR MP-14-003-068-002/14
(SARANGPUR) 		1714003000NRG24270620230180644 28/06/2023 santobai 1714003WL006641 santobai 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702492057 santobai NARMADA JHABUA GRAMIN BANK(508515)
125 SOHAGPUR MP-14-003-068-002/25
(SARANGPUR) 		1714003000NRG24270620230180655 28/06/2023 sunita 1714003WL006641 sunita 00697 BKID0NAMRGB 540 540 Processed 05/07/2023 702492057 sunita BANK OF BARODA(606985)
126 SOHAGPUR MP-14-003-068-003/53
(SARANGPUR) 		1714003000NRG24270620230180679 28/06/2023 setram 1714003WL006641 setram 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702492057 setram NARMADA JHABUA GRAMIN BANK(508515)
127 SOHAGPUR MP-14-003-068-003/60
(SARANGPUR) 		1714003000NRG24270620230180691 28/06/2023 gulab 1714003WL006641 gulab 00697 BKID0NAMRGB 1080 1080 Processed 05/07/2023 702492057 gulab STATE BANK OF INDIA(508548)
SubTotal 15050 15050
Total 141716 141716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_280623APB_FTO_134759 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5748
2 SOHAGPUR MP1714003_280623APB_FTO_134759 Bank of Baroda BARB0VJSDOL SHAHDOL 2856
3 SOHAGPUR MP1714003_280623APB_FTO_134759 Central Bank Of India CBIN0280787 SHAHDOL 9000
4 SOHAGPUR MP1714003_280623APB_FTO_134759 Indian Bank IDIB000S635 SHAHDOL 2856
5 SOHAGPUR MP1714003_280623APB_FTO_134759 State Bank of India SBIN0006986 SINGHPUR V.B. 2160
6 SOHAGPUR MP1714003_280623APB_FTO_134759 State Bank of India SBIN0007223 BURHAR 1140
7 SOHAGPUR MP1714003_280623APB_FTO_134759 State Bank of India SBIN0009097 KARPA 1080
8 SOHAGPUR MP1714003_280623APB_FTO_134759 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 10200
9 SOHAGPUR MP1714003_280623APB_FTO_134759 Union Bank of India UBIN0536431 SHAHDOL 1080
10 SOHAGPUR MP1714003_280623APB_FTO_134759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
11 SOHAGPUR MP1714003_280623APB_FTO_134759 India Post Payments Bank IPOS0000001 Shahdol 1140
12 SOHAGPUR MP1714003_280623APB_FTO_134759 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 2856
13 SOHAGPUR MP1714003_280623APB_FTO_134759 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 85410
14 SOHAGPUR MP1714003_280623APB_FTO_134759 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 15050

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