Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_030623APB_FTO_71333
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-14-003-041-001/151-A
(KATHOOTIYA) 		1714003000NRG24030620230084655 03/06/2023 Vijay 1714003WL003111 Vijay 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 Vijay STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-041-001/162-B
(KATHOOTIYA) 		1714003000NRG24030620230084656 03/06/2023 chandrabhan 1714003WL003111 chandrabhan 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 chandrabhan STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-041-001/187-A
(KATHOOTIYA) 		1714003000NRG24030620230084658 03/06/2023 NEERAJ 1714003WL003111 NEERAJ 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 NEERAJ BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-041-001/473
(KATHOOTIYA) 		1714003000NRG24030620230084661 03/06/2023 KATKU 1714003WL003111 KATKU 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 KATKU STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-14-003-041-001/492
(KATHOOTIYA) 		1714003000NRG24030620230084662 03/06/2023 belpatiya 1714003WL003111 belpatiya 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 belpatiya BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003000NRG24030620230084664 03/06/2023 nemvati 1714003WL003111 nemvati 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 nemvati STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-041-001/544-B
(KATHOOTIYA) 		1714003000NRG24030620230084673 03/06/2023 yuvraj 1714003WL003111 yuvraj 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 yuvraj BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-041-001/545-B
(KATHOOTIYA) 		1714003000NRG24030620230084675 03/06/2023 KIRAN 1714003WL003111 KIRAN 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 KIRAN STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-041-001/545-B
(KATHOOTIYA) 		1714003000NRG24030620230084674 03/06/2023 MOHELAL 1714003WL003111 MOHELAL 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 MOHELAL BANK OF INDIA(508505)
10 SOHAGPUR MP-14-003-041-001/607
(KATHOOTIYA) 		1714003000NRG24030620230084683 03/06/2023 krishni 1714003WL003111 krishni 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 krishni BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-041-002/138-A
(KATHOOTIYA) 		1714003000NRG24030620230084691 03/06/2023 premdas 1714003WL003111 premdas 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 premdas BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-041-002/197
(KATHOOTIYA) 		1714003000NRG24030620230084697 03/06/2023 birasiya 1714003WL003111 birasiya 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 birasiya BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-041-002/197-A
(KATHOOTIYA) 		1714003000NRG24030620230084699 03/06/2023 dropti 1714003WL003111 dropti 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 dropti BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-041-002/198-A
(KATHOOTIYA) 		1714003000NRG24030620230084700 03/06/2023 Mayawati 1714003WL003111 Mayawati 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 Mayawati STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-041-002/199-A
(KATHOOTIYA) 		1714003000NRG24030620230084702 03/06/2023 KUSUMKALI 1714003WL003111 KUSUMKALI 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 KUSUMKALI BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-041-002/202
(KATHOOTIYA) 		1714003000NRG24030620230084703 03/06/2023 sushila 1714003WL003111 sushila 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 sushila BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-041-002/222
(KATHOOTIYA) 		1714003000NRG24030620230084708 03/06/2023 janki 1714003WL003111 janki 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 janki STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-041-002/222
(KATHOOTIYA) 		1714003000NRG24030620230084707 03/06/2023 moleram 1714003WL003111 moleram 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 moleram BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-041-002/235-B
(KATHOOTIYA) 		1714003000NRG24030620230084711 03/06/2023 RAAMWATI 1714003WL003111 RAAMWATI 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 RAAMWATI BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-041-002/270-A
(KATHOOTIYA) 		1714003000NRG24030620230084713 03/06/2023 premlal 1714003WL003111 premlal 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 premlal STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-041-002/270-A
(KATHOOTIYA) 		1714003000NRG24030620230084714 03/06/2023 susila 1714003WL003111 susila 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 susila BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-041-002/44-A
(KATHOOTIYA) 		1714003000NRG24030620230084736 03/06/2023 nanvati baiga 1714003WL003111 nanvati baiga 00045 BARB0SOHAGP 1302 1302 Processed 07/06/2023 215502009 nanvatibaiga BANK OF BARODA(606985)
SubTotal 28644 28644
23 SOHAGPUR MP-14-003-041-002/270-B
(KATHOOTIYA) 		1714003000NRG24030620230084716 03/06/2023 REENA 1714003WL003111 REENA 00078 CNRB0004726 1302 1302 Processed 07/06/2023 215502009 REENA CANARA BANK(508532)
SubTotal 1302 1302
24 SOHAGPUR MP-14-003-020-003/120
(DEOGANWA) 		1714003000NRG24030620230084597 03/06/2023 reena baiga 1714003WL003108 reena baiga 00089 CBIN0282179 200 200 Processed 07/06/2023 215502009 reenabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
25 SOHAGPUR MP-14-003-020-003/27
(DEOGANWA) 		1714003000NRG24030620230084598 03/06/2023 ganga singh 1714003WL003108 ganga singh 00415 SBIN0000481 200 200 Processed 07/06/2023 215502009 gangasingh STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-020-003/70
(DEOGANWA) 		1714003000NRG24030620230084600 03/06/2023 Sunil 1714003WL003108 Sunil 00415 SBIN0000481 200 200 Processed 07/06/2023 215502009 Sunil STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-041-002/310
(KATHOOTIYA) 		1714003000NRG24030620230084730 03/06/2023 RAJKUMARI KOL 1714003WL003111 RAJKUMARI KOL 00415 SBIN0000481 1302 1302 Processed 07/06/2023 215502009 RAJKUMARIKOL STATE BANK OF INDIA(508548)
SubTotal 1702 1702
28 SOHAGPUR MP-14-003-041-001/101
(KATHOOTIYA) 		1714003000NRG24030620230084654 03/06/2023 satendra 1714003WL003111 satendra 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 satendra STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-041-001/162-B
(KATHOOTIYA) 		1714003000NRG24030620230084657 03/06/2023 SURJA 1714003WL003111 SURJA 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 SURJA STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-041-001/473
(KATHOOTIYA) 		1714003000NRG24030620230084660 03/06/2023 dahri kol 1714003WL003111 dahri kol 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 dahrikol STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-041-001/539-B
(KATHOOTIYA) 		1714003000NRG24030620230084672 03/06/2023 sekhiya 1714003WL003111 sekhiya 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 sekhiya STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-041-001/574
(KATHOOTIYA) 		1714003000NRG24030620230084677 03/06/2023 seelu 1714003WL003111 seelu 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 seelu STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-041-001/574
(KATHOOTIYA) 		1714003000NRG24030620230084678 03/06/2023 siya 1714003WL003111 siya 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 siya STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-041-001/604
(KATHOOTIYA) 		1714003000NRG24030620230084681 03/06/2023 DOMANIYA KOL 1714003WL003111 DOMANIYA KOL 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 DOMANIYAKOL STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-041-001/607
(KATHOOTIYA) 		1714003000NRG24030620230084682 03/06/2023 Sahai kol 1714003WL003111 Sahai kol 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 Sahaikol STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-041-002/101
(KATHOOTIYA) 		1714003000NRG24030620230084685 03/06/2023 golli 1714003WL003111 golli 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 golli STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-041-002/106
(KATHOOTIYA) 		1714003000NRG24030620230084686 03/06/2023 TIDUAA 1714003WL003111 TIDUAA 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 TIDUAA STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-041-002/116-A
(KATHOOTIYA) 		1714003000NRG24030620230084687 03/06/2023 prembati 1714003WL003111 prembati 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 prembati BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-041-002/117-B
(KATHOOTIYA) 		1714003000NRG24030620230084688 03/06/2023 SHUPHAL 1714003WL003111 SHUPHAL 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 SHUPHAL BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-041-002/136-A
(KATHOOTIYA) 		1714003000NRG24030620230084689 03/06/2023 rouni 1714003WL003111 rouni 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 rouni STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-041-002/136-C
(KATHOOTIYA) 		1714003000NRG24030620230084690 03/06/2023 SEMLAL 1714003WL003111 SEMLAL 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 SEMLAL STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-041-002/146-A
(KATHOOTIYA) 		1714003000NRG24030620230084694 03/06/2023 SHYAMKALI 1714003WL003111 SHYAMKALI 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 SHYAMKALI STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-041-002/165-B
(KATHOOTIYA) 		1714003000NRG24030620230084695 03/06/2023 Ramkumar baiga 1714003WL003111 Ramkumar baiga 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 Ramkumarbaiga STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-041-002/168-A
(KATHOOTIYA) 		1714003000NRG24030620230084696 03/06/2023 munni 1714003WL003111 munni 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 munni STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-041-002/197
(KATHOOTIYA) 		1714003000NRG24030620230084698 03/06/2023 jiyalal baiga 1714003WL003111 jiyalal baiga 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 jiyalalbaiga STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-041-002/199
(KATHOOTIYA) 		1714003000NRG24030620230084701 03/06/2023 bhadiya 1714003WL003111 bhadiya 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 bhadiya STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-041-002/203
(KATHOOTIYA) 		1714003000NRG24030620230084704 03/06/2023 panchu 1714003WL003111 panchu 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 panchu STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-041-002/203
(KATHOOTIYA) 		1714003000NRG24030620230084705 03/06/2023 USHA 1714003WL003111 USHA 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 USHA STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-041-002/222
(KATHOOTIYA) 		1714003000NRG24030620230084706 03/06/2023 fhulmati 1714003WL003111 fhulmati 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 fhulmati STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-041-002/223
(KATHOOTIYA) 		1714003000NRG24030620230084709 03/06/2023 dhanmatiya 1714003WL003111 dhanmatiya 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 dhanmatiya STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-041-002/223-B
(KATHOOTIYA) 		1714003000NRG24030620230084710 03/06/2023 jaymatiya 1714003WL003111 jaymatiya 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 jaymatiya STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-041-002/270
(KATHOOTIYA) 		1714003000NRG24030620230084712 03/06/2023 acchelal 1714003WL003111 acchelal 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 acchelal STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-041-002/270-B
(KATHOOTIYA) 		1714003000NRG24030620230084715 03/06/2023 GIRDHARI 1714003WL003111 GIRDHARI 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 GIRDHARI BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-041-002/271
(KATHOOTIYA) 		1714003000NRG24030620230084718 03/06/2023 deepa 1714003WL003111 deepa 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 deepa STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-041-002/271
(KATHOOTIYA) 		1714003000NRG24030620230084717 03/06/2023 suresh 1714003WL003111 suresh 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 suresh STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-041-002/278
(KATHOOTIYA) 		1714003000NRG24030620230084719 03/06/2023 acchelal 1714003WL003111 acchelal 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 acchelal STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-041-002/278
(KATHOOTIYA) 		1714003000NRG24030620230084720 03/06/2023 UJARIYA 1714003WL003111 UJARIYA 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 UJARIYA STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-041-002/280
(KATHOOTIYA) 		1714003000NRG24030620230084721 03/06/2023 atwariya 1714003WL003111 atwariya 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 atwariya STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-041-002/285
(KATHOOTIYA) 		1714003000NRG24030620230084723 03/06/2023 ramkali 1714003WL003111 ramkali 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 ramkali STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-041-002/286
(KATHOOTIYA) 		1714003000NRG24030620230084724 03/06/2023 LEELA BAIGA 1714003WL003111 LEELA BAIGA 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 LEELABAIGA STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-041-002/292
(KATHOOTIYA) 		1714003000NRG24030620230084727 03/06/2023 JHULIYA 1714003WL003111 JHULIYA 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 JHULIYA STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-041-002/298
(KATHOOTIYA) 		1714003000NRG24030620230084728 03/06/2023 gaya bai 1714003WL003111 gaya bai 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 gayabai STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-041-002/298-B
(KATHOOTIYA) 		1714003000NRG24030620230084729 03/06/2023 varsha 1714003WL003111 varsha 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 varsha STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-041-002/40-A
(KATHOOTIYA) 		1714003000NRG24030620230084733 03/06/2023 bhuri 1714003WL003111 bhuri 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 bhuri STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-041-002/40-A
(KATHOOTIYA) 		1714003000NRG24030620230084732 03/06/2023 jaggu 1714003WL003111 jaggu 00415 SBIN0006986 1085 1085 Processed 07/06/2023 215502009 jaggu BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-041-002/41
(KATHOOTIYA) 		1714003000NRG24030620230084734 03/06/2023 BELABATI 1714003WL003111 BELABATI 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 BELABATI STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-041-002/44
(KATHOOTIYA) 		1714003000NRG24030620230084735 03/06/2023 raimatiya 1714003WL003111 raimatiya 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 raimatiya STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-041-002/79
(KATHOOTIYA) 		1714003000NRG24030620230084739 03/06/2023 Baisakhiya 1714003WL003111 Baisakhiya 00415 SBIN0006986 1302 1302 Processed 07/06/2023 215502009 Baisakhiya STATE BANK OF INDIA(508548)
SubTotal 53165 53165
69 SOHAGPUR MP-14-003-041-002/292
(KATHOOTIYA) 		1714003000NRG24030620230084726 03/06/2023 NARENDRA 1714003WL003111 NARENDRA 00415 SBIN0012188 1302 1302 Processed 07/06/2023 215502009 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 1302 1302
70 SOHAGPUR MP-14-003-041-002/280
(KATHOOTIYA) 		1714003000NRG24030620230084722 03/06/2023 kirankumar 1714003WL003111 kirankumar 00666 IDFB0041381 1302 1302 Processed 07/06/2023 215502009 kirankumar IDFC BANK LIMITED(608117)
SubTotal 1302 1302
71 SOHAGPUR MP-14-003-020-003/120
(DEOGANWA) 		1714003000NRG24030620230084596 03/06/2023 chhtrapal singh 1714003WL003108 chhtrapal singh 00691 IPOS0000001 200 200 Processed 07/06/2023 215502009 chhtrapalsingh STATE BANK OF INDIA(508548)
SubTotal 200 200
72 SOHAGPUR MP-14-003-041-001/30
(KATHOOTIYA) 		1714003000NRG24030620230084659 03/06/2023 Chhavilal 1714003WL003111 Chhavilal 00697 BKID0MG1516 1302 1302 Processed 07/06/2023 215502009 Chhavilal BANK OF BARODA(606985)
73 SOHAGPUR MP-14-003-041-001/510-A
(KATHOOTIYA) 		1714003000NRG24030620230084666 03/06/2023 shyamvati 1714003WL003111 shyamvati 00697 BKID0MG1516 1302 1302 Processed 07/06/2023 215502009 shyamvati STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-041-001/510-A
(KATHOOTIYA) 		1714003000NRG24030620230084665 03/06/2023 sukhsen 1714003WL003111 sukhsen 00697 BKID0MG1516 1302 1302 Processed 07/06/2023 215502009 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
75 SOHAGPUR MP-14-003-041-001/513
(KATHOOTIYA) 		1714003000NRG24030620230084667 03/06/2023 BUDHAVARIYA 1714003WL003111 BUDHAVARIYA 00697 BKID0MG1516 1302 1302 Processed 07/06/2023 215502009 BUDHAVARIYA BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-041-001/526
(KATHOOTIYA) 		1714003000NRG24030620230084668 03/06/2023 chalku 1714003WL003111 chalku 00697 BKID0MG1516 1302 1302 Processed 07/06/2023 215502009 chalku NARMADA JHABUA GRAMIN BANK(508515)
77 SOHAGPUR MP-14-003-041-001/526
(KATHOOTIYA) 		1714003000NRG24030620230084669 03/06/2023 Fulli 1714003WL003111 Fulli 00697 BKID0MG1516 1302 1302 Processed 07/06/2023 215502009 Fulli NARMADA JHABUA GRAMIN BANK(508515)
78 SOHAGPUR MP-14-003-041-001/588
(KATHOOTIYA) 		1714003000NRG24030620230084679 03/06/2023 kamlesh kol 1714003WL003111 kamlesh kol 00697 BKID0MG1516 1302 1302 Processed 07/06/2023 215502009 kamleshkol STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-041-001/588
(KATHOOTIYA) 		1714003000NRG24030620230084680 03/06/2023 sushila kol 1714003WL003111 sushila kol 00697 BKID0MG1516 1302 1302 Processed 07/06/2023 215502009 sushilakol STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-041-002/101
(KATHOOTIYA) 		1714003000NRG24030620230084684 03/06/2023 Ramprasad 1714003WL003111 Ramprasad 00697 BKID0MG1516 1302 1302 Processed 07/06/2023 215502009 Ramprasad BANK OF BARODA(606985)
81 SOHAGPUR MP-14-003-041-002/143
(KATHOOTIYA) 		1714003000NRG24030620230084692 03/06/2023 motilal 1714003WL003111 motilal 00697 BKID0MG1516 1302 1302 Processed 07/06/2023 215502009 motilal BANK OF BARODA(606985)
82 SOHAGPUR MP-14-003-041-002/143
(KATHOOTIYA) 		1714003000NRG24030620230084693 03/06/2023 premwati 1714003WL003111 premwati 00697 BKID0MG1516 1302 1302 Processed 07/06/2023 215502009 premwati STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-041-002/290
(KATHOOTIYA) 		1714003000NRG24030620230084725 03/06/2023 NARVAD KOL 1714003WL003111 NARVAD KOL 00697 BKID0MG1516 1302 1302 Processed 07/06/2023 215502009 NARVADKOL BANK OF BARODA(606985)
84 SOHAGPUR MP-14-003-041-002/40
(KATHOOTIYA) 		1714003000NRG24030620230084731 03/06/2023 bhadiaa 1714003WL003111 bhadiaa 00697 BKID0MG1516 1302 1302 Processed 07/06/2023 215502009 bhadiaa STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-041-002/56
(KATHOOTIYA) 		1714003000NRG24030620230084738 03/06/2023 Belashiya kol 1714003WL003111 Belashiya kol 00697 BKID0MG1516 1302 1302 Processed 07/06/2023 215502009 Belashiyakol STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-041-002/56
(KATHOOTIYA) 		1714003000NRG24030620230084737 03/06/2023 Shivprasad 1714003WL003111 Shivprasad 00697 BKID0MG1516 1302 1302 Processed 07/06/2023 215502009 Shivprasad BANK OF BARODA(606985)
SubTotal 19530 19530
87 SOHAGPUR MP-14-003-041-001/539-A
(KATHOOTIYA) 		1714003000NRG24030620230084671 03/06/2023 BHANMATI 1714003WL003111 BHANMATI 00697 BKID0NAMRGB 1302 1302 Processed 07/06/2023 215502009 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
88 SOHAGPUR MP-14-003-041-001/539-A
(KATHOOTIYA) 		1714003000NRG24030620230084670 03/06/2023 naresh 1714003WL003111 naresh 00697 BKID0NAMRGB 1302 1302 Processed 07/06/2023 215502009 naresh STATE BANK OF INDIA(508548)
SubTotal 2604 2604
Total 109951 109951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_030623APB_FTO_71333 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 28644
2 SOHAGPUR MP1714003_030623APB_FTO_71333 Canara Bank CNRB0004726 BURHAR 1302
3 SOHAGPUR MP1714003_030623APB_FTO_71333 Central Bank Of India CBIN0282179 GOHPARU 200
4 SOHAGPUR MP1714003_030623APB_FTO_71333 State Bank of India SBIN0000481 SHAHDOL 1702
5 SOHAGPUR MP1714003_030623APB_FTO_71333 State Bank of India SBIN0006986 SINGHPUR V.B. 53165
6 SOHAGPUR MP1714003_030623APB_FTO_71333 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1302
7 SOHAGPUR MP1714003_030623APB_FTO_71333 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1302
8 SOHAGPUR MP1714003_030623APB_FTO_71333 India Post Payments Bank IPOS0000001 Shahdol 200
9 SOHAGPUR MP1714003_030623APB_FTO_71333 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 19530
10 SOHAGPUR MP1714003_030623APB_FTO_71333 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2604

Download In Excel