Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_301123APB_FTO_369692
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-14-003-073-001/730
(SIROJA) 		1714003073NRG24301120230395624 30/11/2023 Virendra Prajapati 1714003073WL020633 Virendra Prajapati 00045 BARB0DHANPU 1050 1050 Processed 01/01/2024 321373809 VirendraPrajapati BANK OF BARODA(606985)
SubTotal 1050 1050
2 SOHAGPUR MP-14-003-012-001/161-A
(BIJOURI) 		1714003012NRG24291120230395426 30/11/2023 uma yadv 1714003012WL020615 uma yadv 00045 BARB0SOHAGP 800 800 Processed 01/01/2024 321373809 umayadv STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-012-002/86-A
(BIJOURI) 		1714003012NRG24291120230395458 30/11/2023 usha 1714003012WL020615 usha 00045 BARB0SOHAGP 800 800 Processed 01/01/2024 321373809 usha BANK OF BARODA(606985)
SubTotal 1600 1600
4 SOHAGPUR MP-14-003-050-003/52-B
(LAKHBARIYA) 		1714003050NRG24291120230395390 30/11/2023 GYAN SINGH 1714003050WL020610 GYAN SINGH 00078 CNRB0004726 1140 1140 Processed 01/01/2024 321373809 GYANSINGH CANARA BANK(508532)
SubTotal 1140 1140
5 SOHAGPUR MP-14-003-050-003/54-A
(LAKHBARIYA) 		1714003050NRG24291120230395393 30/11/2023 ghanshyam 1714003050WL020610 ghanshyam 00152 HDFC0004135 1140 1140 Processed 01/01/2024 321373809 ghanshyam BANK OF BARODA(606985)
SubTotal 1140 1140
6 SOHAGPUR MP-14-003-072-001/1281
(SINGHPUR) 		1714003072NRG24291120230395462 30/11/2023 sanjay kumar pandey 1714003072WL020617 sanjay kumar pandey 00415 SBIN0006986 400 400 Processed 01/01/2024 321373809 sanjaykumarpandey STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-072-001/14
(SINGHPUR) 		1714003072NRG24291120230395463 30/11/2023 BHAIYALAL BAIGA 1714003072WL020617 BHAIYALAL BAIGA 00415 SBIN0006986 400 400 Processed 01/01/2024 321373809 BHAIYALALBAIGA STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-072-001/14
(SINGHPUR) 		1714003072NRG24291120230395464 30/11/2023 SAVITRI BAIGA 1714003072WL020617 SAVITRI BAIGA 00415 SBIN0006986 400 400 Processed 01/01/2024 321373809 SAVITRIBAIGA STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-072-001/1424
(SINGHPUR) 		1714003072NRG24291120230395465 30/11/2023 BENI PRSAD BAIGA 1714003072WL020617 BENI PRSAD BAIGA 00415 SBIN0006986 400 400 Processed 01/01/2024 321373809 BENIPRSADBAIGA STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-072-001/176-A
(SINGHPUR) 		1714003072NRG24291120230395466 30/11/2023 LEELA 1714003072WL020617 LEELA 00415 SBIN0006986 400 400 Processed 01/01/2024 321373809 LEELA STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-072-001/483
(SINGHPUR) 		1714003072NRG24291120230395467 30/11/2023 JAMANI 1714003072WL020617 JAMANI 00415 SBIN0006986 400 400 Processed 01/01/2024 321373809 JAMANI FINO PAYMENTS BANK LTD(608001)
12 SOHAGPUR MP-14-003-072-001/601-A
(SINGHPUR) 		1714003072NRG24291120230395469 30/11/2023 santu baiga 1714003072WL020617 santu baiga 00415 SBIN0006986 400 400 Processed 01/01/2024 321373809 santubaiga STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-072-001/601-A
(SINGHPUR) 		1714003072NRG24291120230395470 30/11/2023 sombai 1714003072WL020617 sombai 00415 SBIN0006986 400 400 Processed 01/01/2024 321373809 sombai STATE BANK OF INDIA(508548)
SubTotal 3200 3200
14 SOHAGPUR MP-14-003-073-001/101-A
(SIROJA) 		1714003073NRG24301120230395605 30/11/2023 Heeralal Prajapati 1714003073WL020633 Heeralal Prajapati 00415 SBIN0007223 1050 1050 Processed 01/01/2024 321373809 HeeralalPrajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1050 1050
15 SOHAGPUR MP-14-003-050-003/14
(LAKHBARIYA) 		1714003050NRG24291120230395382 30/11/2023 bharosa 1714003050WL020610 bharosa 00415 SBIN0010533 1140 1140 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SOHAGPUR MP-14-003-050-003/14
(LAKHBARIYA) 		1714003050NRG24291120230395383 30/11/2023 dhanmat bai singh 1714003050WL020610 dhanmat bai singh 00415 SBIN0010533 1140 1140 Processed 01/01/2024 321373809 dhanmatbaisingh STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-050-003/43
(LAKHBARIYA) 		1714003050NRG24291120230395385 30/11/2023 bhagvti 1714003050WL020610 bhagvti 00415 SBIN0010533 1140 1140 Processed 01/01/2024 321373809 bhagvti STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-050-003/43
(LAKHBARIYA) 		1714003050NRG24291120230395384 30/11/2023 sheetal 1714003050WL020610 sheetal 00415 SBIN0010533 1140 1140 Processed 01/01/2024 321373809 sheetal STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-050-003/49
(LAKHBARIYA) 		1714003050NRG24291120230395386 30/11/2023 Shivratan 1714003050WL020610 Shivratan 00415 SBIN0010533 1140 1140 Processed 01/01/2024 321373809 Shivratan STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-050-003/49
(LAKHBARIYA) 		1714003050NRG24291120230395387 30/11/2023 Sunta Bai 1714003050WL020610 Sunta Bai 00415 SBIN0010533 1140 1140 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SOHAGPUR MP-14-003-050-003/52
(LAKHBARIYA) 		1714003050NRG24291120230395388 30/11/2023 amratlal 1714003050WL020610 amratlal 00415 SBIN0010533 1140 1140 Processed 01/01/2024 321373809 amratlal STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-050-003/52-A
(LAKHBARIYA) 		1714003050NRG24291120230395389 30/11/2023 santosh 1714003050WL020610 santosh 00415 SBIN0010533 1140 1140 Processed 01/01/2024 321373809 santosh STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-050-003/54
(LAKHBARIYA) 		1714003050NRG24291120230395392 30/11/2023 chetram yadav 1714003050WL020610 chetram yadav 00415 SBIN0010533 1140 1140 Processed 01/01/2024 321373809 chetramyadav STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-050-003/54
(LAKHBARIYA) 		1714003050NRG24291120230395391 30/11/2023 urmila 1714003050WL020610 urmila 00415 SBIN0010533 1140 1140 Processed 01/01/2024 321373809 urmila STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-050-003/55
(LAKHBARIYA) 		1714003050NRG24291120230395395 30/11/2023 basantee singh 1714003050WL020610 basantee singh 00415 SBIN0010533 1140 1140 Processed 01/01/2024 321373809 basanteesingh STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-050-003/55
(LAKHBARIYA) 		1714003050NRG24291120230395394 30/11/2023 shiv prsad 1714003050WL020610 shiv prsad 00415 SBIN0010533 1140 1140 Processed 01/01/2024 321373809 shivprsad NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-14-003-050-003/60
(LAKHBARIYA) 		1714003050NRG24291120230395396 30/11/2023 mahendra 1714003050WL020610 mahendra 00415 SBIN0010533 1140 1140 Processed 01/01/2024 321373809 mahendra STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-050-003/60
(LAKHBARIYA) 		1714003050NRG24291120230395397 30/11/2023 munni 1714003050WL020610 munni 00415 SBIN0010533 1140 1140 Processed 01/01/2024 321373809 munni STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-050-003/63
(LAKHBARIYA) 		1714003050NRG24291120230395398 30/11/2023 Ramkali 1714003050WL020610 Ramkali 00415 SBIN0010533 1140 1140 Processed 01/01/2024 321373809 Ramkali STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-050-003/85
(LAKHBARIYA) 		1714003050NRG24291120230395399 30/11/2023 amar singh 1714003050WL020610 amar singh 00415 SBIN0010533 1140 1140 Processed 01/01/2024 321373809 amarsingh STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-050-003/85
(LAKHBARIYA) 		1714003050NRG24291120230395400 30/11/2023 parwati 1714003050WL020610 parwati 00415 SBIN0010533 1140 1140 Processed 01/01/2024 321373809 parwati STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-073-001/106
(SIROJA) 		1714003073NRG24301120230395606 30/11/2023 Munni Kol 1714003073WL020633 Munni Kol 00415 SBIN0010533 350 350 Processed 01/01/2024 321373809 MunniKol STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-073-001/114
(SIROJA) 		1714003073NRG24301120230395607 30/11/2023 Kalavati 1714003073WL020633 Kalavati 00415 SBIN0010533 525 525 Processed 01/01/2024 321373809 Kalavati STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-073-001/115
(SIROJA) 		1714003073NRG24301120230395608 30/11/2023 Duna bai 1714003073WL020633 Duna bai 00415 SBIN0010533 350 350 Processed 01/01/2024 321373809 Dunabai STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-073-001/129
(SIROJA) 		1714003073NRG24301120230395609 30/11/2023 Akash Kol 1714003073WL020633 Akash Kol 00415 SBIN0010533 875 875 Processed 01/01/2024 321373809 AkashKol STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-073-001/166-A
(SIROJA) 		1714003073NRG24301120230395610 30/11/2023 Suresh prajapati 1714003073WL020633 Suresh prajapati 00415 SBIN0010533 1050 1050 Processed 01/01/2024 321373809 Sureshprajapati STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-073-001/193
(SIROJA) 		1714003073NRG24301120230395611 30/11/2023 Jaymntee 1714003073WL020633 Jaymntee 00415 SBIN0010533 700 700 Processed 01/01/2024 321373809 Jaymntee STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-073-001/222
(SIROJA) 		1714003073NRG24301120230395612 30/11/2023 sukhvriya 1714003073WL020633 sukhvriya 00415 SBIN0010533 350 350 Processed 01/01/2024 321373809 sukhvriya STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-073-001/659
(SIROJA) 		1714003073NRG24301120230395614 30/11/2023 Menka prajapati 1714003073WL020633 Menka prajapati 00415 SBIN0010533 1050 1050 Processed 01/01/2024 321373809 Menkaprajapati STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-073-001/659
(SIROJA) 		1714003073NRG24301120230395613 30/11/2023 Shambhoo prajapati 1714003073WL020633 Shambhoo prajapati 00415 SBIN0010533 1050 1050 Processed 01/01/2024 321373809 Shambhooprajapati STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-073-001/665
(SIROJA) 		1714003073NRG24301120230395615 30/11/2023 Gulab Bati prajapati 1714003073WL020633 Gulab Bati prajapati 00415 SBIN0010533 700 700 Processed 01/01/2024 321373809 GulabBatiprajapati STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-073-001/666
(SIROJA) 		1714003073NRG24301120230395616 30/11/2023 Gendlal kol 1714003073WL020633 Gendlal kol 00415 SBIN0010533 1050 1050 Processed 01/01/2024 321373809 Gendlalkol STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-073-001/667
(SIROJA) 		1714003073NRG24301120230395617 30/11/2023 Saroj sahu 1714003073WL020633 Saroj sahu 00415 SBIN0010533 175 175 Processed 01/01/2024 321373809 Sarojsahu STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-073-001/693
(SIROJA) 		1714003073NRG24301120230395618 30/11/2023 Lalli Bai Baiga 1714003073WL020633 Lalli Bai Baiga 00415 SBIN0010533 700 700 Processed 01/01/2024 321373809 LalliBaiBaiga STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-073-001/696
(SIROJA) 		1714003073NRG24301120230395619 30/11/2023 Parabati Prajapati 1714003073WL020633 Parabati Prajapati 00415 SBIN0010533 175 175 Processed 01/01/2024 321373809 ParabatiPrajapati STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-073-001/697
(SIROJA) 		1714003073NRG24301120230395620 30/11/2023 Rajesh Sahu 1714003073WL020633 Rajesh Sahu 00415 SBIN0010533 700 700 Processed 01/01/2024 321373809 RajeshSahu STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-073-001/699
(SIROJA) 		1714003073NRG24301120230395621 30/11/2023 Deepvati Sahu 1714003073WL020633 Deepvati Sahu 00415 SBIN0010533 1050 1050 Processed 01/01/2024 321373809 DeepvatiSahu STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-073-001/700
(SIROJA) 		1714003073NRG24301120230395622 30/11/2023 Ravi Baiga 1714003073WL020633 Ravi Baiga 00415 SBIN0010533 700 700 Processed 01/01/2024 321373809 RaviBaiga STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-073-001/716
(SIROJA) 		1714003073NRG24301120230395623 30/11/2023 Subhadra Jaiswal 1714003073WL020633 Subhadra Jaiswal 00415 SBIN0010533 1050 1050 Processed 01/01/2024 321373809 SubhadraJaiswal STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-073-001/732
(SIROJA) 		1714003073NRG24301120230395625 30/11/2023 Baisakhiya kol 1714003073WL020633 Baisakhiya kol 00415 SBIN0010533 1050 1050 Processed 01/01/2024 321373809 Baisakhiyakol STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-073-001/760
(SIROJA) 		1714003073NRG24301120230395626 30/11/2023 Seela Prajapati 1714003073WL020633 Seela Prajapati 00415 SBIN0010533 1050 1050 Processed 01/01/2024 321373809 SeelaPrajapati STATE BANK OF INDIA(508548)
SubTotal 34080 34080
52 SOHAGPUR MP-14-003-012-001/119-A
(BIJOURI) 		1714003012NRG24291120230395422 30/11/2023 suraj yadav 1714003012WL020615 suraj yadav 00468 UBIN0536431 800 800 Processed 01/01/2024 321373809 surajyadav UNION BANK OF INDIA(508500)
53 SOHAGPUR MP-14-003-012-001/124-A
(BIJOURI) 		1714003012NRG24291120230395423 30/11/2023 Rajkali baiga 1714003012WL020615 Rajkali baiga 00468 UBIN0536431 800 800 Processed 01/01/2024 321373809 Rajkalibaiga UNION BANK OF INDIA(508500)
54 SOHAGPUR MP-14-003-012-001/164-A
(BIJOURI) 		1714003012NRG24291120230395427 30/11/2023 rajwati yadav 1714003012WL020615 rajwati yadav 00468 UBIN0536431 800 800 Processed 01/01/2024 321373809 rajwatiyadav UNION BANK OF INDIA(508500)
55 SOHAGPUR MP-14-003-012-001/169
(BIJOURI) 		1714003012NRG24291120230395428 30/11/2023 sakuntla 1714003012WL020615 sakuntla 00468 UBIN0536431 800 800 Processed 01/01/2024 321373809 sakuntla FINO PAYMENTS BANK LTD(608001)
56 SOHAGPUR MP-14-003-012-001/172
(BIJOURI) 		1714003012NRG24291120230395429 30/11/2023 SUSHILA 1714003012WL020615 SUSHILA 00468 UBIN0536431 800 800 Processed 01/01/2024 321373809 SUSHILA UNION BANK OF INDIA(508500)
57 SOHAGPUR MP-14-003-012-002/101-A
(BIJOURI) 		1714003012NRG24291120230395435 30/11/2023 shivprrasad yadav 1714003012WL020615 shivprrasad yadav 00468 UBIN0536431 800 800 Processed 01/01/2024 321373809 shivprrasadyadav UNION BANK OF INDIA(508500)
58 SOHAGPUR MP-14-003-012-002/101-B
(BIJOURI) 		1714003012NRG24291120230395436 30/11/2023 rani 1714003012WL020615 rani 00468 UBIN0536431 800 800 Processed 01/01/2024 321373809 rani UNION BANK OF INDIA(508500)
59 SOHAGPUR MP-14-003-012-002/109-A
(BIJOURI) 		1714003012NRG24291120230395437 30/11/2023 anjali 1714003012WL020615 anjali 00468 UBIN0536431 800 800 Processed 01/01/2024 321373809 anjali UNION BANK OF INDIA(508500)
60 SOHAGPUR MP-14-003-012-002/127-B
(BIJOURI) 		1714003012NRG24291120230395439 30/11/2023 krishankant yadav 1714003012WL020615 krishankant yadav 00468 UBIN0536431 800 800 Processed 01/01/2024 321373809 krishankantyadav UNION BANK OF INDIA(508500)
61 SOHAGPUR MP-14-003-012-002/128-A
(BIJOURI) 		1714003012NRG24291120230395441 30/11/2023 rajkumari 1714003012WL020615 rajkumari 00468 UBIN0536431 400 400 Processed 01/01/2024 321373809 rajkumari UNION BANK OF INDIA(508500)
62 SOHAGPUR MP-14-003-012-002/20-A
(BIJOURI) 		1714003012NRG24291120230395442 30/11/2023 SYMAKLI 1714003012WL020615 SYMAKLI 00468 UBIN0536431 800 800 Processed 01/01/2024 321373809 SYMAKLI UNION BANK OF INDIA(508500)
63 SOHAGPUR MP-14-003-012-002/3
(BIJOURI) 		1714003012NRG24291120230395443 30/11/2023 shivkumari 1714003012WL020615 shivkumari 00468 UBIN0536431 800 800 Processed 01/01/2024 321373809 shivkumari STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-012-002/86
(BIJOURI) 		1714003012NRG24291120230395457 30/11/2023 Laxmi bai 1714003012WL020615 Laxmi bai 00468 UBIN0536431 800 800 Processed 01/01/2024 321373809 Laxmibai UNION BANK OF INDIA(508500)
65 SOHAGPUR MP-14-003-012-002/96
(BIJOURI) 		1714003012NRG24291120230395460 30/11/2023 Kekti 1714003012WL020615 Kekti 00468 UBIN0536431 800 800 Processed 01/01/2024 321373809 Kekti UNION BANK OF INDIA(508500)
SubTotal 10800 10800
66 SOHAGPUR MP-14-003-072-001/483-B
(SINGHPUR) 		1714003072NRG24291120230395468 30/11/2023 foolchand baiga 1714003072WL020617 foolchand baiga 00688 FINO0001446 400 400 Processed 01/01/2024 321373809 foolchandbaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
67 SOHAGPUR MP-14-003-012-001/11
(BIJOURI) 		1714003012NRG24291120230395421 30/11/2023 skuna 1714003012WL020615 skuna 00697 BKID0MG1519 800 800 Processed 01/01/2024 321373809 skuna UNION BANK OF INDIA(508500)
68 SOHAGPUR MP-14-003-012-001/161
(BIJOURI) 		1714003012NRG24291120230395424 30/11/2023 gulabkali 1714003012WL020615 gulabkali 00697 BKID0MG1519 800 800 Processed 01/01/2024 321373809 gulabkali NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-14-003-012-001/161
(BIJOURI) 		1714003012NRG24291120230395425 30/11/2023 sangeeta 1714003012WL020615 sangeeta 00697 BKID0MG1519 800 800 Processed 01/01/2024 321373809 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
70 SOHAGPUR MP-14-003-012-001/207
(BIJOURI) 		1714003012NRG24291120230395430 30/11/2023 nanbai 1714003012WL020615 nanbai 00697 BKID0MG1519 800 800 Processed 01/01/2024 321373809 nanbai NARMADA JHABUA GRAMIN BANK(508515)
71 SOHAGPUR MP-14-003-012-001/26
(BIJOURI) 		1714003012NRG24291120230395431 30/11/2023 mangu 1714003012WL020615 mangu 00697 BKID0MG1519 800 800 Processed 01/01/2024 321373809 mangu UNION BANK OF INDIA(508500)
72 SOHAGPUR MP-14-003-012-001/84
(BIJOURI) 		1714003012NRG24291120230395432 30/11/2023 jalevbiya 1714003012WL020615 jalevbiya 00697 BKID0MG1519 800 800 Processed 01/01/2024 321373809 jalevbiya NARMADA JHABUA GRAMIN BANK(508515)
73 SOHAGPUR MP-14-003-012-001/84
(BIJOURI) 		1714003012NRG24291120230395433 30/11/2023 meerabai 1714003012WL020615 meerabai 00697 BKID0MG1519 800 800 Processed 01/01/2024 321373809 meerabai NARMADA JHABUA GRAMIN BANK(508515)
74 SOHAGPUR MP-14-003-012-001/92
(BIJOURI) 		1714003012NRG24291120230395434 30/11/2023 mniya 1714003012WL020615 mniya 00697 BKID0MG1519 800 800 Processed 01/01/2024 321373809 mniya UNION BANK OF INDIA(508500)
75 SOHAGPUR MP-14-003-012-002/120
(BIJOURI) 		1714003012NRG24291120230395438 30/11/2023 urmila 1714003012WL020615 urmila 00697 BKID0MG1519 400 400 Processed 01/01/2024 321373809 urmila UNION BANK OF INDIA(508500)
76 SOHAGPUR MP-14-003-012-002/127-C
(BIJOURI) 		1714003012NRG24291120230395440 30/11/2023 RAVI KANT YADAV 1714003012WL020615 RAVI KANT YADAV 00697 BKID0MG1519 800 800 Processed 01/01/2024 321373809 RAVIKANTYADAV BANK OF INDIA(508505)
77 SOHAGPUR MP-14-003-012-002/4
(BIJOURI) 		1714003012NRG24291120230395446 30/11/2023 genda bai 1714003012WL020615 genda bai 00697 BKID0MG1519 800 800 Processed 01/01/2024 321373809 gendabai UNION BANK OF INDIA(508500)
78 SOHAGPUR MP-14-003-012-002/4
(BIJOURI) 		1714003012NRG24291120230395445 30/11/2023 ramesh 1714003012WL020615 ramesh 00697 BKID0MG1519 800 800 Processed 01/01/2024 321373809 ramesh NARMADA JHABUA GRAMIN BANK(508515)
79 SOHAGPUR MP-14-003-012-002/45
(BIJOURI) 		1714003012NRG24291120230395447 30/11/2023 munni baiga 1714003012WL020615 munni baiga 00697 BKID0MG1519 800 800 Processed 01/01/2024 321373809 munnibaiga NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-14-003-012-002/54
(BIJOURI) 		1714003012NRG24291120230395449 30/11/2023 chaiti 1714003012WL020615 chaiti 00697 BKID0MG1519 400 400 Processed 01/01/2024 321373809 chaiti UNION BANK OF INDIA(508500)
81 SOHAGPUR MP-14-003-012-002/56
(BIJOURI) 		1714003012NRG24291120230395451 30/11/2023 hnuman 1714003012WL020615 hnuman 00697 BKID0MG1519 800 800 Processed 01/01/2024 321373809 hnuman NARMADA JHABUA GRAMIN BANK(508515)
82 SOHAGPUR MP-14-003-012-002/56
(BIJOURI) 		1714003012NRG24291120230395452 30/11/2023 kesh kali 1714003012WL020615 kesh kali 00697 BKID0MG1519 800 800 Processed 01/01/2024 321373809 keshkali UNION BANK OF INDIA(508500)
83 SOHAGPUR MP-14-003-012-002/57
(BIJOURI) 		1714003012NRG24291120230395453 30/11/2023 samhru 1714003012WL020615 samhru 00697 BKID0MG1519 800 800 Processed 01/01/2024 321373809 samhru NARMADA JHABUA GRAMIN BANK(508515)
84 SOHAGPUR MP-14-003-012-002/59
(BIJOURI) 		1714003012NRG24291120230395454 30/11/2023 LALMAN 1714003012WL020615 LALMAN 00697 BKID0MG1519 800 800 Processed 01/01/2024 321373809 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13600 13600
Total 68060 68060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_301123APB_FTO_369692 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1050
2 SOHAGPUR MP1714003_301123APB_FTO_369692 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1600
3 SOHAGPUR MP1714003_301123APB_FTO_369692 Canara Bank CNRB0004726 BURHAR 1140
4 SOHAGPUR MP1714003_301123APB_FTO_369692 HDFC bank HDFC0004135 ANUPPUR 1140
5 SOHAGPUR MP1714003_301123APB_FTO_369692 State Bank of India SBIN0006986 SINGHPUR V.B. 3200
6 SOHAGPUR MP1714003_301123APB_FTO_369692 State Bank of India SBIN0007223 BURHAR 1050
7 SOHAGPUR MP1714003_301123APB_FTO_369692 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 34080
8 SOHAGPUR MP1714003_301123APB_FTO_369692 Union Bank of India UBIN0536431 SHAHDOL 10800
9 SOHAGPUR MP1714003_301123APB_FTO_369692 Fino Payments Bank Ltd FINO0001446 MP RO 400
10 SOHAGPUR MP1714003_301123APB_FTO_369692 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 13600

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