Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_231223APB_FTO_405151
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-14-003-041-001/114-A
(KATHOOTIYA) 		1714003000NRG24231220230430012 23/12/2023 URMILA 1714003WL022298 URMILA 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 URMILA NARMADA JHABUA GRAMIN BANK(508515)
2 SOHAGPUR MP-14-003-041-001/141-A
(KATHOOTIYA) 		1714003000NRG24231220230430021 23/12/2023 Roshani 1714003WL022298 Roshani 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 Roshani NARMADA JHABUA GRAMIN BANK(508515)
3 SOHAGPUR MP-14-003-041-001/154-A
(KATHOOTIYA) 		1714003000NRG24231220230430022 23/12/2023 radhika 1714003WL022298 radhika 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 radhika BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-041-001/23
(KATHOOTIYA) 		1714003000NRG24231220230430024 23/12/2023 RAMPRASAD KOL 1714003WL022298 RAMPRASAD KOL 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 RAMPRASADKOL BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-041-001/233-A
(KATHOOTIYA) 		1714003000NRG24231220230430026 23/12/2023 RINKI 1714003WL022298 RINKI 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 RINKI BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-041-001/27-A
(KATHOOTIYA) 		1714003000NRG24231220230430034 23/12/2023 Taravati 1714003WL022298 Taravati 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 Taravati STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-041-001/36
(KATHOOTIYA) 		1714003000NRG24231220230430035 23/12/2023 KHELLEE 1714003WL022298 KHELLEE 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 KHELLEE NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-041-001/36
(KATHOOTIYA) 		1714003000NRG24231220230430036 23/12/2023 TEEDO 1714003WL022298 TEEDO 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 TEEDO CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-14-003-041-001/466-A
(KATHOOTIYA) 		1714003000NRG24231220230430042 23/12/2023 shukhelal 1714003WL022298 shukhelal 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 shukhelal BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-041-001/490-A
(KATHOOTIYA) 		1714003000NRG24231220230430065 23/12/2023 PARVARI 1714003WL022298 PARVARI 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 PARVARI STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-041-001/491-A
(KATHOOTIYA) 		1714003000NRG24231220230430067 23/12/2023 KALAWATI 1714003WL022298 KALAWATI 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
12 SOHAGPUR MP-14-003-041-001/491-A
(KATHOOTIYA) 		1714003000NRG24231220230430066 23/12/2023 RAMPRASAD 1714003WL022298 RAMPRASAD 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
13 SOHAGPUR MP-14-003-041-001/491-B
(KATHOOTIYA) 		1714003000NRG24231220230430068 23/12/2023 khajhi 1714003WL022298 khajhi 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 khajhi BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-041-001/499
(KATHOOTIYA) 		1714003000NRG24231220230430073 23/12/2023 mohan 1714003WL022298 mohan 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 mohan STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-041-001/519-A
(KATHOOTIYA) 		1714003000NRG24231220230430092 23/12/2023 sangeeta 1714003WL022298 sangeeta 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 sangeeta BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-041-001/520
(KATHOOTIYA) 		1714003000NRG24231220230430094 23/12/2023 rambai 1714003WL022298 rambai 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 rambai BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-041-001/535
(KATHOOTIYA) 		1714003000NRG24231220230430101 23/12/2023 maikee 1714003WL022298 maikee 00045 BARB0SOHAGP 1060 1060 Processed 11/03/2024 644329855 maikee BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-041-001/535
(KATHOOTIYA) 		1714003000NRG24231220230430100 23/12/2023 sivram 1714003WL022298 sivram 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 sivram BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-041-001/54
(KATHOOTIYA) 		1714003000NRG24231220230430107 23/12/2023 jagelal 1714003WL022298 jagelal 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 jagelal BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-041-001/54-A
(KATHOOTIYA) 		1714003000NRG24231220230430109 23/12/2023 MANISHA 1714003WL022298 MANISHA 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 MANISHA INDIAN BANK(607105)
21 SOHAGPUR MP-14-003-041-001/544-A
(KATHOOTIYA) 		1714003000NRG24231220230430113 23/12/2023 KODDU KOL 1714003WL022298 KODDU KOL 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 KODDUKOL BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-041-001/544-C
(KATHOOTIYA) 		1714003000NRG24231220230430115 23/12/2023 khelram 1714003WL022298 khelram 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 khelram BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-041-001/545-A
(KATHOOTIYA) 		1714003000NRG24231220230430117 23/12/2023 omprakash 1714003WL022298 omprakash 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 omprakash BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-041-001/545-B
(KATHOOTIYA) 		1714003000NRG24231220230430118 23/12/2023 KIRAN 1714003WL022298 KIRAN 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 KIRAN STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-041-001/57-A
(KATHOOTIYA) 		1714003000NRG24231220230430125 23/12/2023 bittar 1714003WL022298 bittar 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 bittar NARMADA JHABUA GRAMIN BANK(508515)
26 SOHAGPUR MP-14-003-041-001/583
(KATHOOTIYA) 		1714003000NRG24231220230430132 23/12/2023 Amritlal kol 1714003WL022298 Amritlal kol 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 Amritlalkol NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-14-003-041-001/583
(KATHOOTIYA) 		1714003000NRG24231220230430133 23/12/2023 Maniya kol 1714003WL022298 Maniya kol 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 Maniyakol NARMADA JHABUA GRAMIN BANK(508515)
28 SOHAGPUR MP-14-003-041-001/583-A
(KATHOOTIYA) 		1714003000NRG24231220230430134 23/12/2023 AASHKI 1714003WL022298 AASHKI 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 AASHKI BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-041-001/607
(KATHOOTIYA) 		1714003000NRG24231220230430144 23/12/2023 krishni 1714003WL022298 krishni 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 krishni BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-041-001/608-A
(KATHOOTIYA) 		1714003000NRG24231220230430145 23/12/2023 fhaguni 1714003WL022298 fhaguni 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 fhaguni STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-041-001/61
(KATHOOTIYA) 		1714003000NRG24231220230430147 23/12/2023 Domaniya kol 1714003WL022298 Domaniya kol 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 Domaniyakol BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-041-001/73-A
(KATHOOTIYA) 		1714003000NRG24231220230430152 23/12/2023 manoj 1714003WL022298 manoj 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 manoj STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-041-001/82-B
(KATHOOTIYA) 		1714003000NRG24231220230430155 23/12/2023 rekha 1714003WL022298 rekha 00045 BARB0SOHAGP 1060 1060 Processed 11/03/2024 644329855 rekha NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-041-001/83
(KATHOOTIYA) 		1714003000NRG24231220230430156 23/12/2023 NEMCHAND 1714003WL022298 NEMCHAND 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 NEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
35 SOHAGPUR MP-14-003-041-001/83-A
(KATHOOTIYA) 		1714003000NRG24231220230430157 23/12/2023 dropati kol 1714003WL022298 dropati kol 00045 BARB0SOHAGP 1273 1273 Processed 11/03/2024 644329855 dropatikol NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-041-002/107
(KATHOOTIYA) 		1714003000NRG24231220230430159 23/12/2023 sarswati 1714003WL022298 sarswati 00045 BARB0SOHAGP 1060 1060 Processed 11/03/2024 644329855 sarswati BANK OF BARODA(606985)
SubTotal 45189 45189
37 SOHAGPUR MP-14-003-041-001/72-A
(KATHOOTIYA) 		1714003000NRG24231220230430151 23/12/2023 RAVI 1714003WL022298 RAVI 00045 BARB0VJSDOL 1273 1273 Processed 11/03/2024 644329855 RAVI BANK OF BARODA(606985)
SubTotal 1273 1273
38 SOHAGPUR MP-14-003-024-001/109
(DHURWAR) 		1714003024NRG24231220230429678 23/12/2023 amasiya 1714003024WL022274 amasiya 00078 CNRB0001412 900 900 Processed 11/03/2024 644329855 amasiya CANARA BANK(508532)
39 SOHAGPUR MP-14-003-024-001/159
(DHURWAR) 		1714003024NRG24231220230429679 23/12/2023 munni 1714003024WL022274 munni 00078 CNRB0001412 900 900 Processed 11/03/2024 644329855 munni FINCARE SMALL FINANCE BANK LTD(608304)
40 SOHAGPUR MP-14-003-024-001/183-A
(DHURWAR) 		1714003024NRG24231220230429680 23/12/2023 gudiya 1714003024WL022274 gudiya 00078 CNRB0001412 900 900 Processed 11/03/2024 644329855 gudiya CANARA BANK(508532)
41 SOHAGPUR MP-14-003-024-001/223
(DHURWAR) 		1714003024NRG24231220230429681 23/12/2023 lala 1714003024WL022274 lala 00078 CNRB0001412 900 900 Processed 11/03/2024 644329855 lala CANARA BANK(508532)
42 SOHAGPUR MP-14-003-024-001/225
(DHURWAR) 		1714003024NRG24231220230429682 23/12/2023 shivparsad 1714003024WL022274 shivparsad 00078 CNRB0001412 900 900 Processed 11/03/2024 644329855 shivparsad CANARA BANK(508532)
43 SOHAGPUR MP-14-003-024-001/236-A
(DHURWAR) 		1714003024NRG24231220230429683 23/12/2023 dassu 1714003024WL022274 dassu 00078 CNRB0001412 900 900 Processed 11/03/2024 644329855 dassu INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-024-001/238
(DHURWAR) 		1714003024NRG24231220230429684 23/12/2023 Jagdhu 1714003024WL022274 Jagdhu 00078 CNRB0001412 900 900 Processed 11/03/2024 644329855 Jagdhu CANARA BANK(508532)
45 SOHAGPUR MP-14-003-024-001/238-A
(DHURWAR) 		1714003024NRG24231220230429686 23/12/2023 sunita 1714003024WL022274 sunita 00078 CNRB0001412 900 900 Processed 11/03/2024 644329855 sunita CANARA BANK(508532)
46 SOHAGPUR MP-14-003-024-001/249
(DHURWAR) 		1714003024NRG24231220230429687 23/12/2023 ramkumar 1714003024WL022274 ramkumar 00078 CNRB0001412 900 900 Processed 11/03/2024 644329855 ramkumar CANARA BANK(508532)
47 SOHAGPUR MP-14-003-024-001/272
(DHURWAR) 		1714003024NRG24231220230429689 23/12/2023 ramlal 1714003024WL022274 ramlal 00078 CNRB0001412 900 900 Processed 11/03/2024 644329855 ramlal CANARA BANK(508532)
48 SOHAGPUR MP-14-003-024-001/277
(DHURWAR) 		1714003024NRG24231220230429691 23/12/2023 bela 1714003024WL022274 bela 00078 CNRB0001412 900 900 Processed 11/03/2024 644329855 bela CANARA BANK(508532)
49 SOHAGPUR MP-14-003-024-001/277
(DHURWAR) 		1714003024NRG24231220230429690 23/12/2023 ramnath 1714003024WL022274 ramnath 00078 CNRB0001412 900 900 Processed 11/03/2024 644329855 ramnath INDIAN BANK(607105)
50 SOHAGPUR MP-14-003-024-001/94
(DHURWAR) 		1714003024NRG24231220230429692 23/12/2023 gomti 1714003024WL022274 gomti 00078 CNRB0001412 900 900 Processed 11/03/2024 644329855 gomti CANARA BANK(508532)
51 SOHAGPUR MP-14-003-024-001/94-B
(DHURWAR) 		1714003024NRG24231220230429693 23/12/2023 parsadi 1714003024WL022274 parsadi 00078 CNRB0001412 900 900 Processed 11/03/2024 644329855 parsadi CANARA BANK(508532)
SubTotal 12600 12600
52 SOHAGPUR MP-14-003-005-001/105-A
(BANDHWABADA) 		1714003005NRG24231220230430193 23/12/2023 samay lal 1714003005WL022300 samay lal 00089 CBIN0280787 1326 1326 Processed 11/03/2024 644329855 samaylal CENTRAL BANK OF INDIA(607115)
53 SOHAGPUR MP-14-003-005-001/127-B
(BANDHWABADA) 		1714003005NRG24231220230430194 23/12/2023 Rajni Devi 1714003005WL022300 Rajni Devi 00089 CBIN0280787 1326 1326 Processed 11/03/2024 644329855 RajniDevi STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-005-001/129
(BANDHWABADA) 		1714003005NRG24231220230430195 23/12/2023 hegala 1714003005WL022300 hegala 00089 CBIN0280787 1326 1326 Processed 11/03/2024 644329855 hegala PUNJAB NATIONAL BANK(508568)
55 SOHAGPUR MP-14-003-005-001/217
(BANDHWABADA) 		1714003005NRG24231220230430196 23/12/2023 sunneta 1714003005WL022300 sunneta 00089 CBIN0280787 1206 1206 Processed 11/03/2024 644329855 sunneta CENTRAL BANK OF INDIA(607115)
56 SOHAGPUR MP-14-003-005-001/327-A
(BANDHWABADA) 		1714003005NRG24231220230430197 23/12/2023 Premlal 1714003005WL022300 Premlal 00089 CBIN0280787 1206 1206 Processed 11/03/2024 644329855 Premlal CENTRAL BANK OF INDIA(607115)
57 SOHAGPUR MP-14-003-005-001/84
(BANDHWABADA) 		1714003005NRG24231220230430198 23/12/2023 kalli 1714003005WL022300 kalli 00089 CBIN0280787 1206 1206 Processed 11/03/2024 644329855 kalli CENTRAL BANK OF INDIA(607115)
SubTotal 7596 7596
58 SOHAGPUR MP-14-003-041-001/636-A
(KATHOOTIYA) 		1714003000NRG24231220230430150 23/12/2023 reeta 1714003WL022298 reeta 00354 PUNB0660100 1060 1060 Processed 11/03/2024 644329855 reeta PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
59 SOHAGPUR MP-14-003-024-001/270
(DHURWAR) 		1714003024NRG24231220230429688 23/12/2023 neetu 1714003024WL022274 neetu 00415 SBIN0000481 900 900 Processed 11/03/2024 644329855 neetu STATE BANK OF INDIA(508548)
SubTotal 900 900
60 SOHAGPUR MP-14-003-041-001/101
(KATHOOTIYA) 		1714003000NRG24231220230430011 23/12/2023 satendra 1714003WL022298 satendra 00415 SBIN0006986 1060 1060 Processed 11/03/2024 644329855 satendra STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-041-001/116-A
(KATHOOTIYA) 		1714003000NRG24231220230430013 23/12/2023 RAJESH 1714003WL022298 RAJESH 00415 SBIN0006986 1060 1060 Processed 11/03/2024 644329855 RAJESH STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-041-001/116-B
(KATHOOTIYA) 		1714003000NRG24231220230430014 23/12/2023 lalji 1714003WL022298 lalji 00415 SBIN0006986 636 636 Processed 11/03/2024 644329855 lalji STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-041-001/119-B
(KATHOOTIYA) 		1714003000NRG24231220230430015 23/12/2023 KRIPAL 1714003WL022298 KRIPAL 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 KRIPAL STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-041-001/134-A
(KATHOOTIYA) 		1714003000NRG24231220230430018 23/12/2023 PARVATI 1714003WL022298 PARVATI 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 PARVATI STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-041-001/134-A
(KATHOOTIYA) 		1714003000NRG24231220230430017 23/12/2023 RAJARAAM 1714003WL022298 RAJARAAM 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 RAJARAAM STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-041-001/18
(KATHOOTIYA) 		1714003000NRG24231220230430023 23/12/2023 samariya 1714003WL022298 samariya 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 samariya STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-041-001/255-A
(KATHOOTIYA) 		1714003000NRG24231220230430028 23/12/2023 BHADDI KOL 1714003WL022298 BHADDI KOL 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 BHADDIKOL BANK OF BARODA(606985)
68 SOHAGPUR MP-14-003-041-001/41
(KATHOOTIYA) 		1714003000NRG24231220230430040 23/12/2023 santosh 1714003WL022298 santosh 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 santosh NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-14-003-041-001/466-A
(KATHOOTIYA) 		1714003000NRG24231220230430043 23/12/2023 mohni 1714003WL022298 mohni 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 mohni STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-041-001/469
(KATHOOTIYA) 		1714003000NRG24231220230430045 23/12/2023 ganesh 1714003WL022298 ganesh 00415 SBIN0006986 212 212 Processed 11/03/2024 644329855 ganesh STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-041-001/479
(KATHOOTIYA) 		1714003000NRG24231220230430053 23/12/2023 premmi 1714003WL022298 premmi 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 premmi STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-041-001/487-A
(KATHOOTIYA) 		1714003000NRG24231220230430058 23/12/2023 seeta 1714003WL022298 seeta 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 seeta STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-041-001/489-A
(KATHOOTIYA) 		1714003000NRG24231220230430061 23/12/2023 siyawati 1714003WL022298 siyawati 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 siyawati STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-041-001/490-A
(KATHOOTIYA) 		1714003000NRG24231220230430064 23/12/2023 premlal 1714003WL022298 premlal 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 premlal STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-041-001/500-A
(KATHOOTIYA) 		1714003000NRG24231220230430075 23/12/2023 KAOSILYA 1714003WL022298 KAOSILYA 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 KAOSILYA STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-041-001/503
(KATHOOTIYA) 		1714003000NRG24231220230430077 23/12/2023 usha kol 1714003WL022298 usha kol 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 ushakol STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-041-001/504
(KATHOOTIYA) 		1714003000NRG24231220230430078 23/12/2023 matiya 1714003WL022298 matiya 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 matiya STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-041-001/509-A
(KATHOOTIYA) 		1714003000NRG24231220230430082 23/12/2023 SHYAMWATI 1714003WL022298 SHYAMWATI 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 SHYAMWATI STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-041-001/511
(KATHOOTIYA) 		1714003000NRG24231220230430086 23/12/2023 abhishek 1714003WL022298 abhishek 00415 SBIN0006986 1060 1060 Processed 11/03/2024 644329855 abhishek STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-041-001/520
(KATHOOTIYA) 		1714003000NRG24231220230430093 23/12/2023 naresh 1714003WL022298 naresh 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 naresh STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-041-001/533-B
(KATHOOTIYA) 		1714003000NRG24231220230430097 23/12/2023 duiji 1714003WL022298 duiji 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 duiji STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-041-001/538-A
(KATHOOTIYA) 		1714003000NRG24231220230430104 23/12/2023 kunsha 1714003WL022298 kunsha 00415 SBIN0006986 1060 1060 Processed 11/03/2024 644329855 kunsha STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-041-001/54-A
(KATHOOTIYA) 		1714003000NRG24231220230430108 23/12/2023 MAKHAN 1714003WL022298 MAKHAN 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 MAKHAN STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-041-001/544-B
(KATHOOTIYA) 		1714003000NRG24231220230430114 23/12/2023 surekha 1714003WL022298 surekha 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 surekha STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-041-001/559
(KATHOOTIYA) 		1714003000NRG24231220230430119 23/12/2023 chote 1714003WL022298 chote 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 chote STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-041-001/561
(KATHOOTIYA) 		1714003000NRG24231220230430120 23/12/2023 anusuiya kol 1714003WL022298 anusuiya kol 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 anusuiyakol STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-041-001/565
(KATHOOTIYA) 		1714003000NRG24231220230430121 23/12/2023 holiya 1714003WL022298 holiya 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 holiya NARMADA JHABUA GRAMIN BANK(508515)
88 SOHAGPUR MP-14-003-041-001/566
(KATHOOTIYA) 		1714003000NRG24231220230430123 23/12/2023 bhuri baiga 1714003WL022298 bhuri baiga 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 bhuribaiga STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-041-001/574
(KATHOOTIYA) 		1714003000NRG24231220230430128 23/12/2023 seelu 1714003WL022298 seelu 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 seelu STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-041-001/574
(KATHOOTIYA) 		1714003000NRG24231220230430129 23/12/2023 siya 1714003WL022298 siya 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 siya STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-041-001/575
(KATHOOTIYA) 		1714003000NRG24231220230430131 23/12/2023 choti 1714003WL022298 choti 00415 SBIN0006986 1060 1060 Processed 11/03/2024 644329855 choti STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-041-001/575
(KATHOOTIYA) 		1714003000NRG24231220230430130 23/12/2023 suresh 1714003WL022298 suresh 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 suresh STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-041-001/604
(KATHOOTIYA) 		1714003000NRG24231220230430142 23/12/2023 DOMANIYA KOL 1714003WL022298 DOMANIYA KOL 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 DOMANIYAKOL STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-041-001/607
(KATHOOTIYA) 		1714003000NRG24231220230430143 23/12/2023 Sahai kol 1714003WL022298 Sahai kol 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 Sahaikol STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-041-001/615
(KATHOOTIYA) 		1714003000NRG24231220230430149 23/12/2023 sangita 1714003WL022298 sangita 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 sangita STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-041-001/615
(KATHOOTIYA) 		1714003000NRG24231220230430148 23/12/2023 shailesh 1714003WL022298 shailesh 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 shailesh STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-041-002/163
(KATHOOTIYA) 		1714003000NRG24231220230430160 23/12/2023 munni 1714003WL022298 munni 00415 SBIN0006986 1273 1273 Processed 11/03/2024 644329855 munni BANK OF BARODA(606985)
SubTotal 45611 45611
98 SOHAGPUR MP-14-003-041-001/46-B
(KATHOOTIYA) 		1714003000NRG24231220230430041 23/12/2023 PRAKASH 1714003WL022298 PRAKASH 00415 SBIN0010533 1273 1273 Processed 11/03/2024 644329855 PRAKASH BANK OF INDIA(508505)
SubTotal 1273 1273
99 SOHAGPUR MP-14-003-024-001/94-B
(DHURWAR) 		1714003024NRG24231220230429694 23/12/2023 BASHANTU 1714003024WL022274 BASHANTU 00468 UBIN0536431 900 900 Processed 12/03/2024 644329855 BASHANTU UNION BANK OF INDIA(508500)
100 SOHAGPUR MP-14-003-041-001/537-B
(KATHOOTIYA) 		1714003000NRG24231220230430103 23/12/2023 sonu 1714003WL022298 sonu 00468 UBIN0536431 1273 1273 Processed 11/03/2024 644329855 sonu STATE BANK OF INDIA(508548)
SubTotal 2173 2173
101 SOHAGPUR MP-14-003-041-001/525-A
(KATHOOTIYA) 		1714003000NRG24231220230430096 23/12/2023 SHREEMATI 1714003WL022298 SHREEMATI 00666 IDFB0041381 1273 1273 Processed 11/03/2024 644329855 SHREEMATI BANK OF BARODA(606985)
SubTotal 1273 1273
102 SOHAGPUR MP-14-003-041-001/101
(KATHOOTIYA) 		1714003000NRG24231220230430010 23/12/2023 Duiji 1714003WL022298 Duiji 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 Duiji STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-041-001/127-A
(KATHOOTIYA) 		1714003000NRG24231220230430016 23/12/2023 ANOOP 1714003WL022298 ANOOP 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 ANOOP CENTRAL BANK OF INDIA(607115)
104 SOHAGPUR MP-14-003-041-001/141
(KATHOOTIYA) 		1714003000NRG24231220230430019 23/12/2023 sunita ufr golli kol 1714003WL022298 sunita ufr golli kol 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 sunitaufrgollikol NARMADA JHABUA GRAMIN BANK(508515)
105 SOHAGPUR MP-14-003-041-001/23-A
(KATHOOTIYA) 		1714003000NRG24231220230430025 23/12/2023 uma 1714003WL022298 uma 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 uma STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-041-001/255
(KATHOOTIYA) 		1714003000NRG24231220230430027 23/12/2023 bhoi 1714003WL022298 bhoi 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 bhoi BANK OF BARODA(606985)
107 SOHAGPUR MP-14-003-041-001/27
(KATHOOTIYA) 		1714003000NRG24231220230430031 23/12/2023 RAMBISHAL 1714003WL022298 RAMBISHAL 00697 BKID0MG1516 848 848 Processed 11/03/2024 644329855 RAMBISHAL STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-041-001/27-A
(KATHOOTIYA) 		1714003000NRG24231220230430033 23/12/2023 NARESH 1714003WL022298 NARESH 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 NARESH STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-041-001/37-B
(KATHOOTIYA) 		1714003000NRG24231220230430039 23/12/2023 agasiaa urf bodarihain 1714003WL022298 agasiaa urf bodarihain 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 agasiaaurfbodarihain NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-14-003-041-001/37-B
(KATHOOTIYA) 		1714003000NRG24231220230430038 23/12/2023 lakhan kol 1714003WL022298 lakhan kol 00697 BKID0MG1516 1060 1060 Processed 11/03/2024 644329855 lakhankol BANK OF BARODA(606985)
111 SOHAGPUR MP-14-003-041-001/468
(KATHOOTIYA) 		1714003000NRG24231220230430044 23/12/2023 panchu 1714003WL022298 panchu 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 panchu STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-041-001/47
(KATHOOTIYA) 		1714003000NRG24231220230430047 23/12/2023 Syamkali kol 1714003WL022298 Syamkali kol 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 Syamkalikol NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-041-001/470
(KATHOOTIYA) 		1714003000NRG24231220230430048 23/12/2023 loha 1714003WL022298 loha 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 loha NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-14-003-041-001/470
(KATHOOTIYA) 		1714003000NRG24231220230430049 23/12/2023 ramni 1714003WL022298 ramni 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 ramni NARMADA JHABUA GRAMIN BANK(508515)
115 SOHAGPUR MP-14-003-041-001/471
(KATHOOTIYA) 		1714003000NRG24231220230430051 23/12/2023 Urmila kol 1714003WL022298 Urmila kol 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 Urmilakol NARMADA JHABUA GRAMIN BANK(508515)
116 SOHAGPUR MP-14-003-041-001/479
(KATHOOTIYA) 		1714003000NRG24231220230430052 23/12/2023 ramkumar 1714003WL022298 ramkumar 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 ramkumar STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-041-001/483-A
(KATHOOTIYA) 		1714003000NRG24231220230430054 23/12/2023 chanda 1714003WL022298 chanda 00697 BKID0MG1516 1060 1060 Processed 11/03/2024 644329855 chanda STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-041-001/484-A
(KATHOOTIYA) 		1714003000NRG24231220230430055 23/12/2023 MAIKU 1714003WL022298 MAIKU 00697 BKID0MG1516 1060 1060 Processed 11/03/2024 644329855 MAIKU STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-041-001/485-A
(KATHOOTIYA) 		1714003000NRG24231220230430057 23/12/2023 sumitra 1714003WL022298 sumitra 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 sumitra NARMADA JHABUA GRAMIN BANK(508515)
120 SOHAGPUR MP-14-003-041-001/489-A
(KATHOOTIYA) 		1714003000NRG24231220230430060 23/12/2023 Chaitu 1714003WL022298 Chaitu 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 Chaitu STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-041-001/490
(KATHOOTIYA) 		1714003000NRG24231220230430063 23/12/2023 JHALAKIYA 1714003WL022298 JHALAKIYA 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 JHALAKIYA NARMADA JHABUA GRAMIN BANK(508515)
122 SOHAGPUR MP-14-003-041-001/490
(KATHOOTIYA) 		1714003000NRG24231220230430062 23/12/2023 Samhar 1714003WL022298 Samhar 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 Samhar STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-041-001/494
(KATHOOTIYA) 		1714003000NRG24231220230430069 23/12/2023 geeta 1714003WL022298 geeta 00697 BKID0MG1516 1060 1060 Processed 11/03/2024 644329855 geeta NARMADA JHABUA GRAMIN BANK(508515)
124 SOHAGPUR MP-14-003-041-001/495-A
(KATHOOTIYA) 		1714003000NRG24231220230430070 23/12/2023 SULKHEE 1714003WL022298 SULKHEE 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 SULKHEE STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-041-001/496-A
(KATHOOTIYA) 		1714003000NRG24231220230430071 23/12/2023 faguni baiga 1714003WL022298 faguni baiga 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 fagunibaiga BANK OF BARODA(606985)
126 SOHAGPUR MP-14-003-041-001/502
(KATHOOTIYA) 		1714003000NRG24231220230430076 23/12/2023 LAXMI 1714003WL022298 LAXMI 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
127 SOHAGPUR MP-14-003-041-001/505
(KATHOOTIYA) 		1714003000NRG24231220230430079 23/12/2023 sugharatiaa baiga 1714003WL022298 sugharatiaa baiga 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 sugharatiaabaiga STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-041-001/507
(KATHOOTIYA) 		1714003000NRG24231220230430080 23/12/2023 meera 1714003WL022298 meera 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 meera NARMADA JHABUA GRAMIN BANK(508515)
129 SOHAGPUR MP-14-003-041-001/507
(KATHOOTIYA) 		1714003000NRG24231220230430081 23/12/2023 ramesh kol 1714003WL022298 ramesh kol 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 rameshkol NARMADA JHABUA GRAMIN BANK(508515)
130 SOHAGPUR MP-14-003-041-001/510-A
(KATHOOTIYA) 		1714003000NRG24231220230430084 23/12/2023 shyamvati 1714003WL022298 shyamvati 00697 BKID0MG1516 1060 1060 Processed 11/03/2024 644329855 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
131 SOHAGPUR MP-14-003-041-001/510-A
(KATHOOTIYA) 		1714003000NRG24231220230430083 23/12/2023 sukhsen 1714003WL022298 sukhsen 00697 BKID0MG1516 1060 1060 Processed 11/03/2024 644329855 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
132 SOHAGPUR MP-14-003-041-001/511
(KATHOOTIYA) 		1714003000NRG24231220230430085 23/12/2023 suneeta 1714003WL022298 suneeta 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 suneeta BANK OF BARODA(606985)
133 SOHAGPUR MP-14-003-041-001/516
(KATHOOTIYA) 		1714003000NRG24231220230430087 23/12/2023 charan 1714003WL022298 charan 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 charan NARMADA JHABUA GRAMIN BANK(508515)
134 SOHAGPUR MP-14-003-041-001/517
(KATHOOTIYA) 		1714003000NRG24231220230430089 23/12/2023 AASHA kol 1714003WL022298 AASHA kol 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 AASHAkol NARMADA JHABUA GRAMIN BANK(508515)
135 SOHAGPUR MP-14-003-041-001/517
(KATHOOTIYA) 		1714003000NRG24231220230430088 23/12/2023 kndhai 1714003WL022298 kndhai 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 kndhai BANK OF BARODA(606985)
136 SOHAGPUR MP-14-003-041-001/518-A
(KATHOOTIYA) 		1714003000NRG24231220230430090 23/12/2023 shyamvati 1714003WL022298 shyamvati 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 shyamvati BANK OF BARODA(606985)
137 SOHAGPUR MP-14-003-041-001/521
(KATHOOTIYA) 		1714003000NRG24231220230430095 23/12/2023 geeta kol 1714003WL022298 geeta kol 00697 BKID0MG1516 848 848 Processed 11/03/2024 644329855 geetakol NARMADA JHABUA GRAMIN BANK(508515)
138 SOHAGPUR MP-14-003-041-001/534
(KATHOOTIYA) 		1714003000NRG24231220230430098 23/12/2023 nanda kol 1714003WL022298 nanda kol 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 nandakol STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-041-001/534
(KATHOOTIYA) 		1714003000NRG24231220230430099 23/12/2023 shyamvati kol 1714003WL022298 shyamvati kol 00697 BKID0MG1516 1060 1060 Processed 11/03/2024 644329855 shyamvatikol STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-041-001/537
(KATHOOTIYA) 		1714003000NRG24231220230430102 23/12/2023 surajiya 1714003WL022298 surajiya 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 surajiya BANK OF BARODA(606985)
141 SOHAGPUR MP-14-003-041-001/541
(KATHOOTIYA) 		1714003000NRG24231220230430111 23/12/2023 anita kol 1714003WL022298 anita kol 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 anitakol INDIA POST PAYMENTS BANK LIMITED(508528)
142 SOHAGPUR MP-14-003-041-001/541
(KATHOOTIYA) 		1714003000NRG24231220230430110 23/12/2023 ramrahish kol 1714003WL022298 ramrahish kol 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 ramrahishkol NARMADA JHABUA GRAMIN BANK(508515)
143 SOHAGPUR MP-14-003-041-001/544
(KATHOOTIYA) 		1714003000NRG24231220230430112 23/12/2023 lilavati 1714003WL022298 lilavati 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 lilavati BANK OF BARODA(606985)
144 SOHAGPUR MP-14-003-041-001/545-A
(KATHOOTIYA) 		1714003000NRG24231220230430116 23/12/2023 gendi kol 1714003WL022298 gendi kol 00697 BKID0MG1516 1060 1060 Processed 11/03/2024 644329855 gendikol NARMADA JHABUA GRAMIN BANK(508515)
145 SOHAGPUR MP-14-003-041-001/566
(KATHOOTIYA) 		1714003000NRG24231220230430122 23/12/2023 faguna 1714003WL022298 faguna 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 faguna BANK OF BARODA(606985)
146 SOHAGPUR MP-14-003-041-001/57
(KATHOOTIYA) 		1714003000NRG24231220230430124 23/12/2023 Semiya kol 1714003WL022298 Semiya kol 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 Semiyakol NARMADA JHABUA GRAMIN BANK(508515)
147 SOHAGPUR MP-14-003-041-001/57-B
(KATHOOTIYA) 		1714003000NRG24231220230430126 23/12/2023 ashok 1714003WL022298 ashok 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 ashok STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-041-001/57-B
(KATHOOTIYA) 		1714003000NRG24231220230430127 23/12/2023 nirasiya 1714003WL022298 nirasiya 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 nirasiya STATE BANK OF INDIA(508548)
149 SOHAGPUR MP-14-003-041-001/584
(KATHOOTIYA) 		1714003000NRG24231220230430135 23/12/2023 dadua 1714003WL022298 dadua 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 dadua NARMADA JHABUA GRAMIN BANK(508515)
150 SOHAGPUR MP-14-003-041-001/587
(KATHOOTIYA) 		1714003000NRG24231220230430137 23/12/2023 bhaiyalal kol 1714003WL022298 bhaiyalal kol 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 bhaiyalalkol BANK OF BARODA(606985)
151 SOHAGPUR MP-14-003-041-001/587
(KATHOOTIYA) 		1714003000NRG24231220230430138 23/12/2023 krisnee 1714003WL022298 krisnee 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 krisnee STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-041-001/588
(KATHOOTIYA) 		1714003000NRG24231220230430139 23/12/2023 kamlesh kol 1714003WL022298 kamlesh kol 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 kamleshkol STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-041-001/588
(KATHOOTIYA) 		1714003000NRG24231220230430140 23/12/2023 sushila kol 1714003WL022298 sushila kol 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 sushilakol STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-041-001/603
(KATHOOTIYA) 		1714003000NRG24231220230430141 23/12/2023 foolbai 1714003WL022298 foolbai 00697 BKID0MG1516 1060 1060 Processed 11/03/2024 644329855 foolbai NARMADA JHABUA GRAMIN BANK(508515)
155 SOHAGPUR MP-14-003-041-001/61
(KATHOOTIYA) 		1714003000NRG24231220230430146 23/12/2023 khelawan 1714003WL022298 khelawan 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 khelawan NARMADA JHABUA GRAMIN BANK(508515)
156 SOHAGPUR MP-14-003-041-001/81-A
(KATHOOTIYA) 		1714003000NRG24231220230430153 23/12/2023 BULLA 1714003WL022298 BULLA 00697 BKID0MG1516 1060 1060 Processed 11/03/2024 644329855 BULLA STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-041-001/82-A
(KATHOOTIYA) 		1714003000NRG24231220230430154 23/12/2023 RAJMATI 1714003WL022298 RAJMATI 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 RAJMATI NARMADA JHABUA GRAMIN BANK(508515)
158 SOHAGPUR MP-14-003-041-001/98
(KATHOOTIYA) 		1714003000NRG24231220230430158 23/12/2023 GENDLAL 1714003WL022298 GENDLAL 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 GENDLAL STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-041-002/263-B
(KATHOOTIYA) 		1714003000NRG24231220230430161 23/12/2023 gudiya 1714003WL022298 gudiya 00697 BKID0MG1516 1273 1273 Processed 11/03/2024 644329855 gudiya BANK OF BARODA(606985)
SubTotal 70854 70854
160 SOHAGPUR MP-14-003-041-001/141-A
(KATHOOTIYA) 		1714003000NRG24231220230430020 23/12/2023 Tikram 1714003WL022298 Tikram 00697 BKID0NAMRGB 1273 1273 Processed 11/03/2024 644329855 Tikram NARMADA JHABUA GRAMIN BANK(508515)
161 SOHAGPUR MP-14-003-041-001/259
(KATHOOTIYA) 		1714003000NRG24231220230430029 23/12/2023 BEERAN 1714003WL022298 BEERAN 00697 BKID0NAMRGB 1273 1273 Processed 11/03/2024 644329855 BEERAN STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-041-001/259
(KATHOOTIYA) 		1714003000NRG24231220230430030 23/12/2023 RAMKALEE 1714003WL022298 RAMKALEE 00697 BKID0NAMRGB 1273 1273 Processed 11/03/2024 644329855 RAMKALEE STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-041-001/27
(KATHOOTIYA) 		1714003000NRG24231220230430032 23/12/2023 GALIAA 1714003WL022298 GALIAA 00697 BKID0NAMRGB 1273 1273 Processed 11/03/2024 644329855 GALIAA NARMADA JHABUA GRAMIN BANK(508515)
164 SOHAGPUR MP-14-003-041-001/37
(KATHOOTIYA) 		1714003000NRG24231220230430037 23/12/2023 TETARI Urf RADHA KOL 1714003WL022298 TETARI Urf RADHA KOL 00697 BKID0NAMRGB 1273 1273 Processed 11/03/2024 644329855 TETARIUrfRADHAKOL STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-041-001/47
(KATHOOTIYA) 		1714003000NRG24231220230430046 23/12/2023 SATNU 1714003WL022298 SATNU 00697 BKID0NAMRGB 1273 1273 Processed 11/03/2024 644329855 SATNU STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-041-001/471
(KATHOOTIYA) 		1714003000NRG24231220230430050 23/12/2023 amrit 1714003WL022298 amrit 00697 BKID0NAMRGB 1273 1273 Processed 11/03/2024 644329855 amrit STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-041-001/484-A
(KATHOOTIYA) 		1714003000NRG24231220230430056 23/12/2023 KUSUMKALI 1714003WL022298 KUSUMKALI 00697 BKID0NAMRGB 1273 1273 Processed 11/03/2024 644329855 KUSUMKALI NARMADA JHABUA GRAMIN BANK(508515)
168 SOHAGPUR MP-14-003-041-001/488
(KATHOOTIYA) 		1714003000NRG24231220230430059 23/12/2023 syamvati 1714003WL022298 syamvati 00697 BKID0NAMRGB 1273 1273 Processed 11/03/2024 644329855 syamvati BANK OF BARODA(606985)
169 SOHAGPUR MP-14-003-041-001/498
(KATHOOTIYA) 		1714003000NRG24231220230430072 23/12/2023 RATANEE 1714003WL022298 RATANEE 00697 BKID0NAMRGB 1273 1273 Processed 11/03/2024 644329855 RATANEE NARMADA JHABUA GRAMIN BANK(508515)
170 SOHAGPUR MP-14-003-041-001/500
(KATHOOTIYA) 		1714003000NRG24231220230430074 23/12/2023 maltee 1714003WL022298 maltee 00697 BKID0NAMRGB 1273 1273 Processed 11/03/2024 644329855 maltee BANK OF BARODA(606985)
171 SOHAGPUR MP-14-003-041-001/518-A
(KATHOOTIYA) 		1714003000NRG24231220230430091 23/12/2023 virdesh 1714003WL022298 virdesh 00697 BKID0NAMRGB 1060 1060 Processed 11/03/2024 644329855 virdesh BANK OF BARODA(606985)
172 SOHAGPUR MP-14-003-041-001/539-A
(KATHOOTIYA) 		1714003000NRG24231220230430105 23/12/2023 BHANMATI 1714003WL022298 BHANMATI 00697 BKID0NAMRGB 1273 1273 Processed 11/03/2024 644329855 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
173 SOHAGPUR MP-14-003-041-001/54
(KATHOOTIYA) 		1714003000NRG24231220230430106 23/12/2023 KUSUM 1714003WL022298 KUSUM 00697 BKID0NAMRGB 1273 1273 Processed 11/03/2024 644329855 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
174 SOHAGPUR MP-14-003-041-001/584
(KATHOOTIYA) 		1714003000NRG24231220230430136 23/12/2023 falli kol 1714003WL022298 falli kol 00697 BKID0NAMRGB 1273 1273 Processed 11/03/2024 644329855 fallikol BANK OF BARODA(606985)
SubTotal 18882 18882
Total 208684 208684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_231223APB_FTO_405151 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 45189
2 SOHAGPUR MP1714003_231223APB_FTO_405151 Bank of Baroda BARB0VJSDOL SHAHDOL 1273
3 SOHAGPUR MP1714003_231223APB_FTO_405151 Canara Bank CNRB0001412 SHAHDOL 12600
4 SOHAGPUR MP1714003_231223APB_FTO_405151 Central Bank Of India CBIN0280787 SHAHDOL 7596
5 SOHAGPUR MP1714003_231223APB_FTO_405151 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1060
6 SOHAGPUR MP1714003_231223APB_FTO_405151 State Bank of India SBIN0000481 SHAHDOL 900
7 SOHAGPUR MP1714003_231223APB_FTO_405151 State Bank of India SBIN0006986 SINGHPUR V.B. 45611
8 SOHAGPUR MP1714003_231223APB_FTO_405151 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1273
9 SOHAGPUR MP1714003_231223APB_FTO_405151 Union Bank of India UBIN0536431 SHAHDOL 2173
10 SOHAGPUR MP1714003_231223APB_FTO_405151 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1273
11 SOHAGPUR MP1714003_231223APB_FTO_405151 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 70854
12 SOHAGPUR MP1714003_231223APB_FTO_405151 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 18882

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