Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_170823APB_FTO_223436
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-14-003-011-001/16
(BHANPUR) 		1714003011NRG24170820230274541 17/08/2023 geeta 1714003011WL013013 geeta 00045 BARB0SOHAGP 1320 1320 Processed 24/08/2023 713450593 geeta BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-029-002/76
(HARDI.77) 		1714003029NRG24160820230274016 17/08/2023 Rajendra 1714003029WL012962 Rajendra 00045 BARB0SOHAGP 1110 1110 Processed 24/08/2023 713450593 Rajendra BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-041-001/178-A
(KATHOOTIYA) 		1714003041NRG24160820230273651 17/08/2023 SUCHITRA 1714003041WL012895 SUCHITRA 00045 BARB0SOHAGP 1302 1302 Processed 24/08/2023 713450593 SUCHITRA STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-14-003-041-001/186-A
(KATHOOTIYA) 		1714003041NRG24160820230273653 17/08/2023 RAMRAJ 1714003041WL012895 RAMRAJ 00045 BARB0SOHAGP 1326 1326 Processed 24/08/2023 713450593 RAMRAJ BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-041-001/192
(KATHOOTIYA) 		1714003041NRG24160820230273654 17/08/2023 RAMNIVASH 1714003041WL012895 RAMNIVASH 00045 BARB0SOHAGP 1200 1200 Processed 24/08/2023 713450593 RAMNIVASH BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003041NRG24160820230273657 17/08/2023 rambhajan 1714003041WL012895 rambhajan 00045 BARB0SOHAGP 1302 1302 Processed 24/08/2023 713450593 rambhajan STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-041-001/552-A
(KATHOOTIYA) 		1714003041NRG24160820230273660 17/08/2023 PREMKUMARI 1714003041WL012895 PREMKUMARI 00045 BARB0SOHAGP 1302 1302 Processed 24/08/2023 713450593 PREMKUMARI BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-041-001/594
(KATHOOTIYA) 		1714003041NRG24160820230273665 17/08/2023 ajeet singh kachwah 1714003041WL012895 ajeet singh kachwah 00045 BARB0SOHAGP 1326 1326 Processed 24/08/2023 713450593 ajeetsinghkachwah BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-041-001/596
(KATHOOTIYA) 		1714003041NRG24160820230273666 17/08/2023 rampratap singh kachhwah 1714003041WL012895 rampratap singh kachhwah 00045 BARB0SOHAGP 1326 1326 Processed 24/08/2023 713450593 rampratapsinghkachhwah BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-041-001/596-C
(KATHOOTIYA) 		1714003041NRG24160820230273667 17/08/2023 VEEPENDA 1714003041WL012895 VEEPENDA 00045 BARB0SOHAGP 1326 1326 Processed 24/08/2023 713450593 VEEPENDA BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-041-001/605
(KATHOOTIYA) 		1714003041NRG24160820230273669 17/08/2023 VIRENDR SINGH JODHAWAT 1714003041WL012895 VIRENDR SINGH JODHAWAT 00045 BARB0SOHAGP 1326 1326 Processed 24/08/2023 713450593 VIRENDRSINGHJODHAWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 SOHAGPUR MP-14-003-041-002/109
(KATHOOTIYA) 		1714003041NRG24160820230273675 17/08/2023 fhaguni 1714003041WL012895 fhaguni 00045 BARB0SOHAGP 1302 1302 Processed 24/08/2023 713450593 fhaguni BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-041-002/216-A
(KATHOOTIYA) 		1714003041NRG24160820230273678 17/08/2023 durga 1714003041WL012895 durga 00045 BARB0SOHAGP 1302 1302 Processed 24/08/2023 713450593 durga BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-041-002/62
(KATHOOTIYA) 		1714003041NRG24160820230273685 17/08/2023 SHANKHI 1714003041WL012895 SHANKHI 00045 BARB0SOHAGP 1302 1302 Processed 24/08/2023 713450593 SHANKHI BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-041-002/66
(KATHOOTIYA) 		1714003041NRG24160820230273686 17/08/2023 basant 1714003041WL012895 basant 00045 BARB0SOHAGP 400 400 Processed 24/08/2023 713450593 basant BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-056-001/220
(NARGI) 		1714003056NRG24160820230273625 17/08/2023 ravi prakash gon 1714003056WL012890 ravi prakash gon 00045 BARB0SOHAGP 1320 1320 Processed 24/08/2023 713450593 raviprakashgon STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-074-001/86-A
(UDHIYA) 		1714003074NRG24160820230273494 17/08/2023 RAMKUMAR 1714003074WL012870 RAMKUMAR 00045 BARB0SOHAGP 1200 1200 Processed 24/08/2023 713450593 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 20992 20992
18 SOHAGPUR MP-14-003-074-001/223-B
(UDHIYA) 		1714003074NRG24160820230273492 17/08/2023 Samanu baiga 1714003074WL012870 Samanu baiga 00045 BARB0VJSDOL 1200 1200 Processed 24/08/2023 713450593 Samanubaiga BANK OF BARODA(606985)
SubTotal 1200 1200
19 SOHAGPUR MP-14-003-029-001/193
(HARDI.77) 		1714003029NRG24160820230274019 17/08/2023 madhav 1714003029WL012963 madhav 00078 CNRB0001412 1110 1110 Processed 24/08/2023 713450593 madhav HDFC BANK LTD(607152)
20 SOHAGPUR MP-14-003-029-001/66
(HARDI.77) 		1714003029NRG24160820230274020 17/08/2023 heeralal 1714003029WL012963 heeralal 00078 CNRB0001412 1110 1110 Processed 24/08/2023 713450593 heeralal CANARA BANK(508532)
21 SOHAGPUR MP-14-003-029-002/51
(HARDI.77) 		1714003029NRG24160820230274015 17/08/2023 gujratiya 1714003029WL012962 gujratiya 00078 CNRB0001412 1110 1110 Processed 24/08/2023 713450593 gujratiya BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-029-002/82
(HARDI.77) 		1714003029NRG24160820230274017 17/08/2023 ramdeen 1714003029WL012962 ramdeen 00078 CNRB0001412 1110 1110 Processed 24/08/2023 713450593 ramdeen CANARA BANK(508532)
SubTotal 4440 4440
23 SOHAGPUR MP-14-003-029-001/261
(HARDI.77) 		1714003029NRG24160820230274014 17/08/2023 mahandre 1714003029WL012962 mahandre 00089 CBIN0280787 1110 1110 Processed 24/08/2023 713450593 mahandre CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-14-003-035-001/195-B
(JUGWARI) 		1714003035NRG24160820230273957 17/08/2023 hardish 1714003035WL012943 hardish 00089 CBIN0280787 2652 2652 Processed 24/08/2023 713450593 hardish CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-035-001/234-B
(JUGWARI) 		1714003035NRG24160820230273946 17/08/2023 phoolchand 1714003035WL012937 phoolchand 00089 CBIN0280787 1812 1812 Processed 24/08/2023 713450593 phoolchand CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-035-001/385
(JUGWARI) 		1714003035NRG24160820230273942 17/08/2023 Md.Irfan 1714003035WL012935 Md.Irfan 00089 CBIN0280787 884 884 Processed 24/08/2023 713450593 Md.Irfan CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-035-003/111-A
(JUGWARI) 		1714003035NRG24160820230273954 17/08/2023 BABU SINGH 1714003035WL012941 BABU SINGH 00089 CBIN0280787 2652 2652 Processed 24/08/2023 713450593 BABUSINGH CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-035-003/116-B
(JUGWARI) 		1714003035NRG24160820230273952 17/08/2023 rambali 1714003035WL012940 rambali 00089 CBIN0280787 2652 2652 Processed 24/08/2023 713450593 rambali CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-14-003-035-003/213
(JUGWARI) 		1714003035NRG24160820230273945 17/08/2023 PRAKASH SINGH 1714003035WL012936 PRAKASH SINGH 00089 CBIN0280787 2652 2652 Processed 24/08/2023 713450593 PRAKASHSINGH CENTRAL BANK OF INDIA(607115)
30 SOHAGPUR MP-14-003-035-003/213
(JUGWARI) 		1714003035NRG24160820230273944 17/08/2023 SUNITA SINGH 1714003035WL012936 SUNITA SINGH 00089 CBIN0280787 2652 2652 Processed 24/08/2023 713450593 SUNITASINGH CENTRAL BANK OF INDIA(607115)
31 SOHAGPUR MP-14-003-035-003/213
(JUGWARI) 		1714003035NRG24160820230273943 17/08/2023 SURENDRA SINGH 1714003035WL012936 SURENDRA SINGH 00089 CBIN0280787 2652 2652 Processed 24/08/2023 713450593 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-035-003/34
(JUGWARI) 		1714003035NRG24160820230273950 17/08/2023 Rambai 1714003035WL012938 Rambai 00089 CBIN0280787 2652 2652 Processed 24/08/2023 713450593 Rambai CENTRAL BANK OF INDIA(607115)
SubTotal 22370 22370
33 SOHAGPUR MP-14-003-034-001/222-A
(JODHPUR) 		1714003034NRG24140820230272432 17/08/2023 CHANRAKALI BAIGA 1714003034WL012719 CHANRAKALI BAIGA 00176 IDIB000S635 3080 3080 Processed 24/08/2023 713450593 CHANRAKALIBAIGA BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-034-001/333
(JODHPUR) 		1714003034NRG24140820230272434 17/08/2023 bashol 1714003034WL012719 bashol 00176 IDIB000S635 3080 3080 Processed 24/08/2023 713450593 bashol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
35 SOHAGPUR MP-14-003-035-001/234-B
(JUGWARI) 		1714003035NRG24160820230273947 17/08/2023 Basanti 1714003035WL012937 Basanti 00354 PUNB0660000 1510 1510 Processed 24/08/2023 713450593 Basanti PUNJAB NATIONAL BANK(508568)
SubTotal 1510 1510
36 SOHAGPUR MP-14-003-001-001/422
(AMARHA) 		1714003001NRG24160820230273425 17/08/2023 suman singh 1714003001WL012857 suman singh 00415 SBIN0000481 2244 2244 Processed 24/08/2023 713450593 sumansingh HDFC BANK LTD(607152)
37 SOHAGPUR MP-14-003-008-001/189-C
(BARUKA) 		1714003008NRG24160820230273743 17/08/2023 chauitu 1714003008WL012905 chauitu 00415 SBIN0000481 1326 1326 Processed 24/08/2023 713450593 chauitu STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-008-001/195-B
(BARUKA) 		1714003008NRG24160820230273744 17/08/2023 lali nayak 1714003008WL012905 lali nayak 00415 SBIN0000481 1326 1326 Processed 24/08/2023 713450593 lalinayak NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-008-001/58-A
(BARUKA) 		1714003008NRG24160820230273740 17/08/2023 nandau 1714003008WL012904 nandau 00415 SBIN0000481 1326 1326 Processed 24/08/2023 713450593 nandau STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-029-001/66
(HARDI.77) 		1714003029NRG24160820230274021 17/08/2023 RAMBATI 1714003029WL012963 RAMBATI 00415 SBIN0000481 1110 1110 Processed 24/08/2023 713450593 RAMBATI HDFC BANK LTD(607152)
41 SOHAGPUR MP-14-003-035-001/300-A
(JUGWARI) 		1714003035NRG24160820230273956 17/08/2023 Swaliha 1714003035WL012942 Swaliha 00415 SBIN0000481 2652 2652 Processed 24/08/2023 713450593 Swaliha STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-053-001/326
(MAIKI) 		1714003053NRG24170820230274643 17/08/2023 keshav singh 1714003053WL013039 keshav singh 00415 SBIN0000481 1200 1200 Processed 24/08/2023 713450593 keshavsingh STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-053-001/339
(MAIKI) 		1714003053NRG24170820230274645 17/08/2023 VISHAL 1714003053WL013039 VISHAL 00415 SBIN0000481 1200 1200 Processed 24/08/2023 713450593 VISHAL STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-065-001/260-A
(PONGRI) 		1714003065NRG24170820230274636 17/08/2023 santosh verma 1714003065WL013036 santosh verma 00415 SBIN0000481 1032 1032 Processed 24/08/2023 713450593 santoshverma STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-065-001/329
(PONGRI) 		1714003065NRG24170820230274637 17/08/2023 Rambai 1714003065WL013036 Rambai 00415 SBIN0000481 344 344 Processed 24/08/2023 713450593 Rambai STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-065-001/459
(PONGRI) 		1714003065NRG24170820230274639 17/08/2023 RANU 1714003065WL013036 RANU 00415 SBIN0000481 1032 1032 Processed 24/08/2023 713450593 RANU STATE BANK OF INDIA(508548)
SubTotal 14792 14792
47 SOHAGPUR MP-14-003-011-001/114
(BHANPUR) 		1714003011NRG24170820230274557 17/08/2023 gendiya 1714003011WL013018 gendiya 00415 SBIN0006986 1547 1547 Processed 24/08/2023 713450593 gendiya STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-011-001/213
(BHANPUR) 		1714003011NRG24170820230274542 17/08/2023 santosh 1714003011WL013013 santosh 00415 SBIN0006986 1320 1320 Processed 24/08/2023 713450593 santosh STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-041-001/163-A
(KATHOOTIYA) 		1714003041NRG24160820230273650 17/08/2023 POOJA 1714003041WL012895 POOJA 00415 SBIN0006986 1326 1326 Processed 24/08/2023 713450593 POOJA STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-041-001/178-B
(KATHOOTIYA) 		1714003041NRG24160820230273652 17/08/2023 satish 1714003041WL012895 satish 00415 SBIN0006986 1302 1302 Processed 24/08/2023 713450593 satish STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-041-001/34
(KATHOOTIYA) 		1714003041NRG24160820230273656 17/08/2023 Raju 1714003041WL012895 Raju 00415 SBIN0006986 1302 1302 Processed 24/08/2023 713450593 Raju STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-041-001/552
(KATHOOTIYA) 		1714003041NRG24160820230273659 17/08/2023 BRAJRAJ SINGH 1714003041WL012895 BRAJRAJ SINGH 00415 SBIN0006986 1302 1302 Processed 24/08/2023 713450593 BRAJRAJSINGH BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-041-001/590
(KATHOOTIYA) 		1714003041NRG24160820230273662 17/08/2023 jitendra 1714003041WL012895 jitendra 00415 SBIN0006986 1302 1302 Processed 24/08/2023 713450593 jitendra STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-041-001/593
(KATHOOTIYA) 		1714003041NRG24160820230273664 17/08/2023 rajshri kachhawah 1714003041WL012895 rajshri kachhawah 00415 SBIN0006986 1326 1326 Processed 24/08/2023 713450593 rajshrikachhawah NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-041-001/593
(KATHOOTIYA) 		1714003041NRG24160820230273663 17/08/2023 yuvraj singh kachawah 1714003041WL012895 yuvraj singh kachawah 00415 SBIN0006986 1326 1326 Processed 24/08/2023 713450593 yuvrajsinghkachawah STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-041-001/596-C
(KATHOOTIYA) 		1714003041NRG24160820230273668 17/08/2023 SUNEETA 1714003041WL012895 SUNEETA 00415 SBIN0006986 1302 1302 Processed 24/08/2023 713450593 SUNEETA STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-041-001/605
(KATHOOTIYA) 		1714003041NRG24160820230273670 17/08/2023 krisnkumar 1714003041WL012895 krisnkumar 00415 SBIN0006986 1326 1326 Processed 24/08/2023 713450593 krisnkumar STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-041-001/606
(KATHOOTIYA) 		1714003041NRG24160820230273671 17/08/2023 dharmendra 1714003041WL012895 dharmendra 00415 SBIN0006986 1302 1302 Processed 24/08/2023 713450593 dharmendra STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-041-001/620
(KATHOOTIYA) 		1714003041NRG24160820230273672 17/08/2023 BANSU 1714003041WL012895 BANSU 00415 SBIN0006986 1302 1302 Processed 24/08/2023 713450593 BANSU STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-041-002/103
(KATHOOTIYA) 		1714003041NRG24160820230273673 17/08/2023 narayan 1714003041WL012895 narayan 00415 SBIN0006986 600 600 Processed 24/08/2023 713450593 narayan STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-041-002/108-B
(KATHOOTIYA) 		1714003041NRG24160820230273674 17/08/2023 GOPI 1714003041WL012895 GOPI 00415 SBIN0006986 1302 1302 Processed 24/08/2023 713450593 GOPI STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-041-002/188
(KATHOOTIYA) 		1714003041NRG24160820230273676 17/08/2023 NANKI 1714003041WL012895 NANKI 00415 SBIN0006986 600 600 Processed 24/08/2023 713450593 NANKI BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-041-002/269
(KATHOOTIYA) 		1714003041NRG24160820230273679 17/08/2023 hanumaan 1714003041WL012895 hanumaan 00415 SBIN0006986 1302 1302 Processed 24/08/2023 713450593 hanumaan STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-041-002/270-C
(KATHOOTIYA) 		1714003041NRG24160820230273680 17/08/2023 chandramani 1714003041WL012895 chandramani 00415 SBIN0006986 1302 1302 Processed 24/08/2023 713450593 chandramani STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-041-002/281-A
(KATHOOTIYA) 		1714003041NRG24160820230273681 17/08/2023 AJEET 1714003041WL012895 AJEET 00415 SBIN0006986 1302 1302 Processed 24/08/2023 713450593 AJEET STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-041-002/296
(KATHOOTIYA) 		1714003041NRG24160820230273683 17/08/2023 LALA 1714003041WL012895 LALA 00415 SBIN0006986 1302 1302 Processed 24/08/2023 713450593 LALA STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-041-002/312
(KATHOOTIYA) 		1714003041NRG24160820230273684 17/08/2023 DEVMAN 1714003041WL012895 DEVMAN 00415 SBIN0006986 1302 1302 Processed 24/08/2023 713450593 DEVMAN STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-056-001/223
(NARGI) 		1714003056NRG24160820230273628 17/08/2023 phool bai baiga 1714003056WL012892 phool bai baiga 00415 SBIN0006986 660 660 Processed 24/08/2023 713450593 phoolbaibaiga STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-056-002/78
(NARGI) 		1714003056NRG24160820230273626 17/08/2023 hameeda 1714003056WL012890 hameeda 00415 SBIN0006986 1320 1320 Processed 24/08/2023 713450593 hameeda STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-056-003/51
(NARGI) 		1714003056NRG24160820230273631 17/08/2023 amit baiga 1714003056WL012892 amit baiga 00415 SBIN0006986 660 660 Processed 24/08/2023 713450593 amitbaiga STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-059-001/111
(PADMANIYA KHURD) 		1714003059NRG24160820230273694 17/08/2023 chugga 1714003059WL012901 chugga 00415 SBIN0006986 645 645 Processed 24/08/2023 713450593 chugga STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-059-001/112
(PADMANIYA KHURD) 		1714003059NRG24160820230273695 17/08/2023 jaimantri 1714003059WL012901 jaimantri 00415 SBIN0006986 645 645 Processed 24/08/2023 713450593 jaimantri STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-059-001/30
(PADMANIYA KHURD) 		1714003059NRG24160820230273696 17/08/2023 munna 1714003059WL012901 munna 00415 SBIN0006986 645 645 Processed 24/08/2023 713450593 munna STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-059-001/30
(PADMANIYA KHURD) 		1714003059NRG24160820230273697 17/08/2023 nannu 1714003059WL012901 nannu 00415 SBIN0006986 645 645 Processed 24/08/2023 713450593 nannu STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-059-001/64
(PADMANIYA KHURD) 		1714003059NRG24160820230273698 17/08/2023 rani 1714003059WL012901 rani 00415 SBIN0006986 215 215 Processed 24/08/2023 713450593 rani STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-059-001/659
(PADMANIYA KHURD) 		1714003059NRG24160820230273699 17/08/2023 shanti 1714003059WL012901 shanti 00415 SBIN0006986 645 645 Processed 24/08/2023 713450593 shanti STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-059-001/77
(PADMANIYA KHURD) 		1714003059NRG24160820230273700 17/08/2023 ramiya 1714003059WL012901 ramiya 00415 SBIN0006986 645 645 Processed 24/08/2023 713450593 ramiya STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-059-001/92
(PADMANIYA KHURD) 		1714003059NRG24160820230273701 17/08/2023 umarbati 1714003059WL012901 umarbati 00415 SBIN0006986 645 645 Processed 24/08/2023 713450593 umarbati STATE BANK OF INDIA(508548)
SubTotal 33667 33667
79 SOHAGPUR MP-14-003-068-001/154-D
(SARANGPUR) 		1714003068NRG24160820230273992 17/08/2023 Endala kol 1714003068WL012951 Endala kol 00415 SBIN0010533 1326 1326 Processed 24/08/2023 713450593 Endalakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 SOHAGPUR MP-14-003-074-001/148
(UDHIYA) 		1714003074NRG24160820230273490 17/08/2023 gopal 1714003074WL012870 gopal 00415 SBIN0030376 1400 1400 Processed 24/08/2023 713450593 gopal STATE BANK OF INDIA(508548)
SubTotal 1400 1400
81 SOHAGPUR MP-14-003-011-001/166-A
(BHANPUR) 		1714003011NRG24170820230274546 17/08/2023 Ashok 1714003011WL013014 Ashok 00468 UBIN0536431 1320 1320 Processed 24/08/2023 713450593 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1320 1320
82 SOHAGPUR MP-14-003-001-001/118
(AMARHA) 		1714003001NRG24160820230273424 17/08/2023 Duasiya kol 1714003001WL012857 Duasiya kol 00602 BKID0MG1527 2856 2856 Processed 24/08/2023 713450593 Duasiyakol HDFC BANK LTD(607152)
83 SOHAGPUR MP-14-003-001-001/118
(AMARHA) 		1714003001NRG24160820230273423 17/08/2023 Visual kol 1714003001WL012857 Visual kol 00602 BKID0MG1527 2856 2856 Processed 24/08/2023 713450593 Visualkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
84 SOHAGPUR MP-14-003-011-001/133
(BHANPUR) 		1714003011NRG24170820230274560 17/08/2023 Ashmi 1714003011WL013018 Ashmi 00666 IDFB0041381 1547 1547 Processed 24/08/2023 713450593 Ashmi IDFC BANK LIMITED(608117)
SubTotal 1547 1547
85 SOHAGPUR MP-14-003-001-001/466
(AMARHA) 		1714003001NRG24160820230273426 17/08/2023 HARILAL 1714003001WL012857 HARILAL 00697 BKID0MG1244 2856 2856 Processed 24/08/2023 713450593 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
86 SOHAGPUR MP-14-003-001-001/466
(AMARHA) 		1714003001NRG24160820230273427 17/08/2023 SUSHMA 1714003001WL012857 SUSHMA 00697 BKID0MG1244 2856 2856 Processed 24/08/2023 713450593 SUSHMA HDFC BANK LTD(607152)
87 SOHAGPUR MP-14-003-056-001/149-C
(NARGI) 		1714003056NRG24160820230273624 17/08/2023 FOOLBAI KOL 1714003056WL012890 FOOLBAI KOL 00697 BKID0MG1244 1320 1320 Processed 24/08/2023 713450593 FOOLBAIKOL IDFC BANK LIMITED(608117)
88 SOHAGPUR MP-14-003-056-001/70
(NARGI) 		1714003056NRG24160820230273629 17/08/2023 Samani 1714003056WL012892 Samani 00697 BKID0MG1244 1320 1320 Processed 24/08/2023 713450593 Samani STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-056-002/181
(NARGI) 		1714003056NRG24160820230273633 17/08/2023 BUDHIYA KUSHWAHA 1714003056WL012893 BUDHIYA KUSHWAHA 00697 BKID0MG1244 660 660 Processed 24/08/2023 713450593 BUDHIYAKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9012 9012
90 SOHAGPUR MP-14-003-011-001/129-A
(BHANPUR) 		1714003011NRG24170820230274559 17/08/2023 Satyvati Singh 1714003011WL013018 Satyvati Singh 00697 BKID0MG1516 1547 1547 Processed 24/08/2023 713450593 SatyvatiSingh NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-036-001/351-C
(KHAIRHA) 		1714003036NRG24160820230273774 17/08/2023 tijju baiga 1714003036WL012914 tijju baiga 00697 BKID0MG1516 1326 1326 Processed 24/08/2023 713450593 tijjubaiga STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-036-001/634-B
(KHAIRHA) 		1714003036NRG24160820230273775 17/08/2023 noor mohammad 1714003036WL012914 noor mohammad 00697 BKID0MG1516 3094 3094 Processed 24/08/2023 713450593 noormohammad NARMADA JHABUA GRAMIN BANK(508515)
93 SOHAGPUR MP-14-003-041-001/528
(KATHOOTIYA) 		1714003041NRG24160820230273658 17/08/2023 Sumantri 1714003041WL012895 Sumantri 00697 BKID0MG1516 1302 1302 Processed 24/08/2023 713450593 Sumantri BANK OF BARODA(606985)
94 SOHAGPUR MP-14-003-041-001/564
(KATHOOTIYA) 		1714003041NRG24160820230273661 17/08/2023 Ratanlal baiga 1714003041WL012895 Ratanlal baiga 00697 BKID0MG1516 1302 1302 Processed 24/08/2023 713450593 Ratanlalbaiga STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-041-002/216
(KATHOOTIYA) 		1714003041NRG24160820230273677 17/08/2023 Ramlal 1714003041WL012895 Ramlal 00697 BKID0MG1516 1302 1302 Processed 24/08/2023 713450593 Ramlal STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-068-001/225
(SARANGPUR) 		1714003068NRG24160820230273996 17/08/2023 dharmu 1714003068WL012951 dharmu 00697 BKID0MG1516 1326 1326 Processed 24/08/2023 713450593 dharmu INDIA POST PAYMENTS BANK LIMITED(508528)
97 SOHAGPUR MP-14-003-068-001/46
(SARANGPUR) 		1714003068NRG24160820230273997 17/08/2023 sobhnath 1714003068WL012951 sobhnath 00697 BKID0MG1516 1326 1326 Processed 24/08/2023 713450593 sobhnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12525 12525
98 SOHAGPUR MP-14-003-008-001/58-A
(BARUKA) 		1714003008NRG24160820230273741 17/08/2023 jamuniya 1714003008WL012904 jamuniya 00697 BKID0MG1519 1326 1326 Processed 24/08/2023 713450593 jamuniya NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-008-001/697
(BARUKA) 		1714003008NRG24160820230273745 17/08/2023 shyamlal 1714003008WL012905 shyamlal 00697 BKID0MG1519 1326 1326 Processed 24/08/2023 713450593 shyamlal CENTRAL BANK OF INDIA(607115)
100 SOHAGPUR MP-14-003-008-003/102-A
(BARUKA) 		1714003008NRG24160820230273742 17/08/2023 sakuntla 1714003008WL012904 sakuntla 00697 BKID0MG1519 3094 3094 Processed 24/08/2023 713450593 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
101 SOHAGPUR MP-14-003-034-001/10
(JODHPUR) 		1714003034NRG24160820230273496 17/08/2023 Maiku 1714003034WL012872 Maiku 00697 BKID0MG1528 3094 3094 Processed 24/08/2023 713450593 Maiku IDFC BANK LIMITED(608117)
102 SOHAGPUR MP-14-003-034-001/340
(JODHPUR) 		1714003034NRG24160820230273505 17/08/2023 gudu kol 1714003034WL012874 gudu kol 00697 BKID0MG1528 140 140 Processed 24/08/2023 713450593 gudukol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3234 3234
103 SOHAGPUR MP-14-003-049-001/191
(KOTMA) 		1714003049NRG24170820230274573 17/08/2023 munni baiga 1714003049WL013022 munni baiga 00697 BKID0MG1531 1200 1200 Processed 24/08/2023 713450593 munnibaiga NARMADA JHABUA GRAMIN BANK(508515)
104 SOHAGPUR MP-14-003-053-001/339
(MAIKI) 		1714003053NRG24170820230274646 17/08/2023 BUGLI 1714003053WL013039 BUGLI 00697 BKID0MG1531 1200 1200 Processed 24/08/2023 713450593 BUGLI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
105 SOHAGPUR MP-14-003-011-001/139-A
(BHANPUR) 		1714003011NRG24170820230274545 17/08/2023 Mandakni singh 1714003011WL013014 Mandakni singh 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713450593 Mandaknisingh NARMADA JHABUA GRAMIN BANK(508515)
106 SOHAGPUR MP-14-003-011-001/139-A
(BHANPUR) 		1714003011NRG24170820230274544 17/08/2023 Raghuraj singh 1714003011WL013014 Raghuraj singh 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713450593 Raghurajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
107 SOHAGPUR MP-14-003-011-001/149
(BHANPUR) 		1714003011NRG24170820230274561 17/08/2023 kunti 1714003011WL013018 kunti 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713450593 kunti NARMADA JHABUA GRAMIN BANK(508515)
108 SOHAGPUR MP-14-003-011-001/16
(BHANPUR) 		1714003011NRG24170820230274540 17/08/2023 Ramcharan kol 1714003011WL013013 Ramcharan kol 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713450593 Ramcharankol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
109 SOHAGPUR MP-14-003-011-001/213
(BHANPUR) 		1714003011NRG24170820230274543 17/08/2023 sushama 1714003011WL013013 sushama 00697 BKID0NAMRGB 1320 1320 Processed 24/08/2023 713450593 sushama NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-14-003-034-001/159
(JODHPUR) 		1714003034NRG24160820230273503 17/08/2023 lala 1714003034WL012874 lala 00697 BKID0NAMRGB 140 140 Processed 24/08/2023 713450593 lala NARMADA JHABUA GRAMIN BANK(508515)
111 SOHAGPUR MP-14-003-056-003/51
(NARGI) 		1714003056NRG24160820230273632 17/08/2023 rambai baiga 1714003056WL012892 rambai baiga 00697 BKID0NAMRGB 660 660 Processed 24/08/2023 713450593 rambaibaiga NARMADA JHABUA GRAMIN BANK(508515)
112 SOHAGPUR MP-14-003-065-001/459
(PONGRI) 		1714003065NRG24170820230274638 17/08/2023 ANTRESH 1714003065WL013036 ANTRESH 00697 BKID0NAMRGB 1032 1032 Processed 24/08/2023 713450593 ANTRESH STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-074-001/710-C
(UDHIYA) 		1714003074NRG24160820230273493 17/08/2023 RADHA YADAV 1714003074WL012870 RADHA YADAV 00697 BKID0NAMRGB 1400 1400 Processed 24/08/2023 713450593 RADHAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10059 10059
114 SOHAGPUR MP-14-003-041-002/281-D
(KATHOOTIYA) 		1714003041NRG24160820230273682 17/08/2023 durga 1714003041WL012895 durga 00703 AIRP0000001 1302 1302 Processed 24/08/2023 713450593 durga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1302 1302
Total 160714 160714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_170823APB_FTO_223436 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 20992
2 SOHAGPUR MP1714003_170823APB_FTO_223436 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
3 SOHAGPUR MP1714003_170823APB_FTO_223436 Canara Bank CNRB0001412 SHAHDOL 4440
4 SOHAGPUR MP1714003_170823APB_FTO_223436 Central Bank Of India CBIN0280787 SHAHDOL 22370
5 SOHAGPUR MP1714003_170823APB_FTO_223436 Indian Bank IDIB000S635 SHAHDOL 6160
6 SOHAGPUR MP1714003_170823APB_FTO_223436 Punjab National Bank PUNB0660000 SHAHDOL 1510
7 SOHAGPUR MP1714003_170823APB_FTO_223436 State Bank of India SBIN0000481 SHAHDOL 14792
8 SOHAGPUR MP1714003_170823APB_FTO_223436 State Bank of India SBIN0006986 SINGHPUR V.B. 33667
9 SOHAGPUR MP1714003_170823APB_FTO_223436 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1326
10 SOHAGPUR MP1714003_170823APB_FTO_223436 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1400
11 SOHAGPUR MP1714003_170823APB_FTO_223436 Union Bank of India UBIN0536431 SHAHDOL 1320
12 SOHAGPUR MP1714003_170823APB_FTO_223436 Madhyanchal Gramin Bank BKID0MG1527 Singhpur 5712
13 SOHAGPUR MP1714003_170823APB_FTO_223436 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
14 SOHAGPUR MP1714003_170823APB_FTO_223436 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 9012
15 SOHAGPUR MP1714003_170823APB_FTO_223436 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 12525
16 SOHAGPUR MP1714003_170823APB_FTO_223436 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 5746
17 SOHAGPUR MP1714003_170823APB_FTO_223436 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 3234
18 SOHAGPUR MP1714003_170823APB_FTO_223436 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2400
19 SOHAGPUR MP1714003_170823APB_FTO_223436 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 1032
20 SOHAGPUR MP1714003_170823APB_FTO_223436 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 140
21 SOHAGPUR MP1714003_170823APB_FTO_223436 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 5507
22 SOHAGPUR MP1714003_170823APB_FTO_223436 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 1320
23 SOHAGPUR MP1714003_170823APB_FTO_223436 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 2060
24 SOHAGPUR MP1714003_170823APB_FTO_223436 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1302

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