Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_170423APB_FTO_10506
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-14-003-041-001/178-A
(KATHOOTIYA) 		1714003041NRG24170420230000905 17/04/2023 SUCHITRA 1714003041WL000039 SUCHITRA 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 SUCHITRA STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-041-001/519-A
(KATHOOTIYA) 		1714003041NRG24170420230000911 17/04/2023 sangeeta 1714003041WL000039 sangeeta 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 sangeeta BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-041-001/519-A
(KATHOOTIYA) 		1714003041NRG24170420230000910 17/04/2023 shivkumar 1714003041WL000039 shivkumar 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 shivkumar BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-041-001/597
(KATHOOTIYA) 		1714003041NRG24170420230000912 17/04/2023 mamta 1714003041WL000039 mamta 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 mamta BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-041-001/597-A
(KATHOOTIYA) 		1714003041NRG24170420230000913 17/04/2023 DIPENDRA 1714003041WL000039 DIPENDRA 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 DIPENDRA STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-041-001/68
(KATHOOTIYA) 		1714003041NRG24170420230000914 17/04/2023 BUNDIYA 1714003041WL000039 BUNDIYA 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 BUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
7 SOHAGPUR MP-14-003-041-002/103
(KATHOOTIYA) 		1714003041NRG24170420230000919 17/04/2023 munni 1714003041WL000039 munni 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 munni NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-14-003-041-002/107
(KATHOOTIYA) 		1714003041NRG24170420230000921 17/04/2023 sarswati 1714003041WL000039 sarswati 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 sarswati BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-041-002/108-B
(KATHOOTIYA) 		1714003041NRG24170420230000923 17/04/2023 KIRAN 1714003041WL000039 KIRAN 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 KIRAN BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-041-002/109
(KATHOOTIYA) 		1714003041NRG24170420230000924 17/04/2023 fhaguni 1714003041WL000039 fhaguni 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 fhaguni BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-041-002/192
(KATHOOTIYA) 		1714003041NRG24170420230000935 17/04/2023 Devki 1714003041WL000039 Devki 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 Devki STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-041-002/216-A
(KATHOOTIYA) 		1714003041NRG24170420230000942 17/04/2023 durga 1714003041WL000039 durga 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 durga BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-041-002/259-D
(KATHOOTIYA) 		1714003041NRG24170420230000951 17/04/2023 anarkali 1714003041WL000039 anarkali 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 anarkali BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-041-002/281-B
(KATHOOTIYA) 		1714003041NRG24170420230000958 17/04/2023 shivsaran 1714003041WL000039 shivsaran 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 shivsaran BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-041-002/281-B
(KATHOOTIYA) 		1714003041NRG24170420230000959 17/04/2023 sunita 1714003041WL000039 sunita 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 sunita BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-041-002/281-C
(KATHOOTIYA) 		1714003041NRG24170420230000960 17/04/2023 rajkumar 1714003041WL000039 rajkumar 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 rajkumar BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-041-002/281-D
(KATHOOTIYA) 		1714003041NRG24170420230000963 17/04/2023 durga 1714003041WL000039 durga 00045 BARB0SOHAGP 1105 1105 Rejected 12/05/2023 639184468 Account closed
18 SOHAGPUR MP-14-003-041-002/309-B
(KATHOOTIYA) 		1714003041NRG24170420230000967 17/04/2023 pinki 1714003041WL000039 pinki 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 pinki STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-041-002/309-B
(KATHOOTIYA) 		1714003041NRG24170420230000966 17/04/2023 SURAJ 1714003041WL000039 SURAJ 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 SURAJ BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-041-002/88-A
(KATHOOTIYA) 		1714003041NRG24170420230000983 17/04/2023 SHIVKUMAR 1714003041WL000039 SHIVKUMAR 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 SHIVKUMAR BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-041-002/88-B
(KATHOOTIYA) 		1714003041NRG24170420230000984 17/04/2023 BAJRANGU 1714003041WL000039 BAJRANGU 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 BAJRANGU STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-041-002/88-B
(KATHOOTIYA) 		1714003041NRG24170420230000985 17/04/2023 SHYAMWATI 1714003041WL000039 SHYAMWATI 00045 BARB0SOHAGP 1105 1105 Processed 12/05/2023 639184468 SHYAMWATI BANK OF BARODA(606985)
SubTotal 24310 24310
23 SOHAGPUR MP-14-003-041-002/281-C
(KATHOOTIYA) 		1714003041NRG24170420230000961 17/04/2023 sunita 1714003041WL000039 sunita 00415 SBIN0000481 1105 1105 Processed 12/05/2023 639184468 sunita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 SOHAGPUR MP-14-003-041-001/479
(KATHOOTIYA) 		1714003041NRG24170420230000907 17/04/2023 premmi 1714003041WL000039 premmi 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 premmi STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-041-001/479-A
(KATHOOTIYA) 		1714003041NRG24170420230000908 17/04/2023 SURAJ 1714003041WL000039 SURAJ 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 SURAJ STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-041-002/101
(KATHOOTIYA) 		1714003041NRG24170420230000916 17/04/2023 golli 1714003041WL000039 golli 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 golli STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-041-002/101-A
(KATHOOTIYA) 		1714003041NRG24170420230000917 17/04/2023 Lala 1714003041WL000039 Lala 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 Lala STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-041-002/101-A
(KATHOOTIYA) 		1714003041NRG24170420230000918 17/04/2023 Sukhni 1714003041WL000039 Sukhni 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 Sukhni STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-041-002/103
(KATHOOTIYA) 		1714003041NRG24170420230000920 17/04/2023 narayan 1714003041WL000039 narayan 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 narayan STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-041-002/108-B
(KATHOOTIYA) 		1714003041NRG24170420230000922 17/04/2023 GOPI 1714003041WL000039 GOPI 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 GOPI STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-041-002/131
(KATHOOTIYA) 		1714003041NRG24170420230000925 17/04/2023 PREMLAL 1714003041WL000039 PREMLAL 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 PREMLAL STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-041-002/132-A
(KATHOOTIYA) 		1714003041NRG24170420230000928 17/04/2023 HARIYARO 1714003041WL000039 HARIYARO 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 HARIYARO STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-041-002/132-A
(KATHOOTIYA) 		1714003041NRG24170420230000927 17/04/2023 LALMANI 1714003041WL000039 LALMANI 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 LALMANI BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-041-002/187-A
(KATHOOTIYA) 		1714003041NRG24170420230000930 17/04/2023 rohit 1714003041WL000039 rohit 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 rohit STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-041-002/187-A
(KATHOOTIYA) 		1714003041NRG24170420230000929 17/04/2023 SANTLAL 1714003041WL000039 SANTLAL 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 SANTLAL STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-041-002/188
(KATHOOTIYA) 		1714003041NRG24170420230000931 17/04/2023 NANKI 1714003041WL000039 NANKI 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 NANKI BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-041-002/188-A
(KATHOOTIYA) 		1714003041NRG24170420230000933 17/04/2023 meena 1714003041WL000039 meena 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 meena STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-041-002/188-A
(KATHOOTIYA) 		1714003041NRG24170420230000932 17/04/2023 syamlal 1714003041WL000039 syamlal 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 syamlal STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-041-002/192-A
(KATHOOTIYA) 		1714003041NRG24170420230000937 17/04/2023 dropti 1714003041WL000039 dropti 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 dropti STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-041-002/192-A
(KATHOOTIYA) 		1714003041NRG24170420230000936 17/04/2023 kapil 1714003041WL000039 kapil 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 kapil STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-041-002/211-B
(KATHOOTIYA) 		1714003041NRG24170420230000939 17/04/2023 SAKUNTLA 1714003041WL000039 SAKUNTLA 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 SAKUNTLA STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-041-002/230
(KATHOOTIYA) 		1714003041NRG24170420230000944 17/04/2023 batasiya 1714003041WL000039 batasiya 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 batasiya STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-041-002/230
(KATHOOTIYA) 		1714003041NRG24170420230000943 17/04/2023 Panchu 1714003041WL000039 Panchu 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 Panchu CENTRAL BANK OF INDIA(607115)
44 SOHAGPUR MP-14-003-041-002/244
(KATHOOTIYA) 		1714003041NRG24170420230000945 17/04/2023 AMRITLAL MAHARA 1714003041WL000039 AMRITLAL MAHARA 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 AMRITLALMAHARA STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-041-002/244
(KATHOOTIYA) 		1714003041NRG24170420230000946 17/04/2023 Subhita mahra 1714003041WL000039 Subhita mahra 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 Subhitamahra STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-041-002/244-B
(KATHOOTIYA) 		1714003041NRG24170420230000947 17/04/2023 Kashi urf mukesh mahra 1714003041WL000039 Kashi urf mukesh mahra 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 Kashiurfmukeshmahra STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-041-002/244-B
(KATHOOTIYA) 		1714003041NRG24170420230000948 17/04/2023 Lila mahra 1714003041WL000039 Lila mahra 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 Lilamahra BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-041-002/259-B
(KATHOOTIYA) 		1714003041NRG24170420230000949 17/04/2023 RAMKUMARI MAHARA 1714003041WL000039 RAMKUMARI MAHARA 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 RAMKUMARIMAHARA STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-041-002/266-B
(KATHOOTIYA) 		1714003041NRG24170420230000952 17/04/2023 JAYPAL 1714003041WL000039 JAYPAL 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 JAYPAL STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-041-002/266-B
(KATHOOTIYA) 		1714003041NRG24170420230000953 17/04/2023 santoshi 1714003041WL000039 santoshi 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 santoshi STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-041-002/268
(KATHOOTIYA) 		1714003041NRG24170420230000954 17/04/2023 bhemsen 1714003041WL000039 bhemsen 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 bhemsen NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-041-002/268
(KATHOOTIYA) 		1714003041NRG24170420230000955 17/04/2023 Rajnee 1714003041WL000039 Rajnee 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 Rajnee BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-041-002/281-A
(KATHOOTIYA) 		1714003041NRG24170420230000957 17/04/2023 AJEET 1714003041WL000039 AJEET 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 AJEET STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-041-002/309-A
(KATHOOTIYA) 		1714003041NRG24170420230000964 17/04/2023 SUNDARLAL 1714003041WL000039 SUNDARLAL 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 SUNDARLAL STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-041-002/309-A
(KATHOOTIYA) 		1714003041NRG24170420230000965 17/04/2023 SUNITA 1714003041WL000039 SUNITA 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 SUNITA STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-041-002/313
(KATHOOTIYA) 		1714003041NRG24170420230000968 17/04/2023 JAGDISSH MAHRA 1714003041WL000039 JAGDISSH MAHRA 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 JAGDISSHMAHRA STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-041-002/313
(KATHOOTIYA) 		1714003041NRG24170420230000969 17/04/2023 SUMAN MAHRA 1714003041WL000039 SUMAN MAHRA 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 SUMANMAHRA STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-041-002/35
(KATHOOTIYA) 		1714003041NRG24170420230000970 17/04/2023 mitthu 1714003041WL000039 mitthu 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 mitthu STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-041-002/35-A
(KATHOOTIYA) 		1714003041NRG24170420230000973 17/04/2023 Janki kol 1714003041WL000039 Janki kol 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 Jankikol BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-041-002/35-A
(KATHOOTIYA) 		1714003041NRG24170420230000972 17/04/2023 Shantosh kol 1714003041WL000039 Shantosh kol 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 Shantoshkol BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-041-002/69
(KATHOOTIYA) 		1714003041NRG24170420230000976 17/04/2023 Aitu 1714003041WL000039 Aitu 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 Aitu STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-041-002/69
(KATHOOTIYA) 		1714003041NRG24170420230000977 17/04/2023 ramkali 1714003041WL000039 ramkali 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 ramkali BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-041-002/69-A
(KATHOOTIYA) 		1714003041NRG24170420230000979 17/04/2023 Radha kol 1714003041WL000039 Radha kol 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 Radhakol BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-041-002/69-A
(KATHOOTIYA) 		1714003041NRG24170420230000978 17/04/2023 Samaylal kol 1714003041WL000039 Samaylal kol 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 Samaylalkol BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-041-002/79
(KATHOOTIYA) 		1714003041NRG24170420230000980 17/04/2023 vipin 1714003041WL000039 vipin 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 vipin BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-041-002/87
(KATHOOTIYA) 		1714003041NRG24170420230000981 17/04/2023 bhagat 1714003041WL000039 bhagat 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 bhagat BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-041-002/87
(KATHOOTIYA) 		1714003041NRG24170420230000982 17/04/2023 tirthi 1714003041WL000039 tirthi 00415 SBIN0006986 1105 1105 Processed 12/05/2023 639184468 tirthi STATE BANK OF INDIA(508548)
SubTotal 48620 48620
68 SOHAGPUR MP-14-003-041-001/479
(KATHOOTIYA) 		1714003041NRG24170420230000906 17/04/2023 ramkumar 1714003041WL000039 ramkumar 00697 BKID0MG1516 1105 1105 Processed 12/05/2023 639184468 ramkumar STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-041-001/519
(KATHOOTIYA) 		1714003041NRG24170420230000909 17/04/2023 gandhu 1714003041WL000039 gandhu 00697 BKID0MG1516 1105 1105 Processed 12/05/2023 639184468 gandhu BANK OF BARODA(606985)
70 SOHAGPUR MP-14-003-041-002/101
(KATHOOTIYA) 		1714003041NRG24170420230000915 17/04/2023 Ramprasad 1714003041WL000039 Ramprasad 00697 BKID0MG1516 1105 1105 Processed 12/05/2023 639184468 Ramprasad BANK OF BARODA(606985)
71 SOHAGPUR MP-14-003-041-002/131
(KATHOOTIYA) 		1714003041NRG24170420230000926 17/04/2023 kuariya kol 1714003041WL000039 kuariya kol 00697 BKID0MG1516 1105 1105 Processed 12/05/2023 639184468 kuariyakol NARMADA JHABUA GRAMIN BANK(508515)
72 SOHAGPUR MP-14-003-041-002/192
(KATHOOTIYA) 		1714003041NRG24170420230000934 17/04/2023 Batthu 1714003041WL000039 Batthu 00697 BKID0MG1516 1105 1105 Processed 12/05/2023 639184468 Batthu BANK OF BARODA(606985)
73 SOHAGPUR MP-14-003-041-002/201
(KATHOOTIYA) 		1714003041NRG24170420230000938 17/04/2023 Premlal 1714003041WL000039 Premlal 00697 BKID0MG1516 1105 1105 Processed 12/05/2023 639184468 Premlal STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-041-002/216
(KATHOOTIYA) 		1714003041NRG24170420230000941 17/04/2023 Premvati 1714003041WL000039 Premvati 00697 BKID0MG1516 1105 1105 Processed 12/05/2023 639184468 Premvati NARMADA JHABUA GRAMIN BANK(508515)
75 SOHAGPUR MP-14-003-041-002/216
(KATHOOTIYA) 		1714003041NRG24170420230000940 17/04/2023 Ramlal 1714003041WL000039 Ramlal 00697 BKID0MG1516 1105 1105 Processed 12/05/2023 639184468 Ramlal STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-041-002/281
(KATHOOTIYA) 		1714003041NRG24170420230000956 17/04/2023 mandhu 1714003041WL000039 mandhu 00697 BKID0MG1516 1105 1105 Processed 12/05/2023 639184468 mandhu NARMADA JHABUA GRAMIN BANK(508515)
77 SOHAGPUR MP-14-003-041-002/35
(KATHOOTIYA) 		1714003041NRG24170420230000971 17/04/2023 Munni kol 1714003041WL000039 Munni kol 00697 BKID0MG1516 1105 1105 Processed 12/05/2023 639184468 Munnikol NARMADA JHABUA GRAMIN BANK(508515)
78 SOHAGPUR MP-14-003-041-002/40
(KATHOOTIYA) 		1714003041NRG24170420230000975 17/04/2023 bhadiaa 1714003041WL000039 bhadiaa 00697 BKID0MG1516 1105 1105 Processed 12/05/2023 639184468 bhadiaa STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-041-002/40
(KATHOOTIYA) 		1714003041NRG24170420230000974 17/04/2023 punnoo 1714003041WL000039 punnoo 00697 BKID0MG1516 1105 1105 Processed 12/05/2023 639184468 punnoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_170423APB_FTO_10506 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 24310
2 SOHAGPUR MP1714003_170423APB_FTO_10506 State Bank of India SBIN0000481 SHAHDOL 1105
3 SOHAGPUR MP1714003_170423APB_FTO_10506 State Bank of India SBIN0006986 SINGHPUR V.B. 48620
4 SOHAGPUR MP1714003_170423APB_FTO_10506 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 13260

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