Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_281223APB_FTO_411331
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-14-003-006-001/114
(BANDI KHURD) 		1714003000NRG24281220230444569 28/12/2023 anarkali 1714003WL022748 anarkali 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 anarkali BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-006-001/116
(BANDI KHURD) 		1714003000NRG24281220230444570 28/12/2023 samratiya 1714003WL022748 samratiya 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 samratiya BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-006-001/123
(BANDI KHURD) 		1714003000NRG24281220230444571 28/12/2023 jamuni 1714003WL022748 jamuni 00045 BARB0DHANPU 680 680 Processed 12/03/2024 663775898 jamuni BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-006-001/125
(BANDI KHURD) 		1714003000NRG24281220230444572 28/12/2023 manbodhi 1714003WL022748 manbodhi 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 manbodhi BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-001/126
(BANDI KHURD) 		1714003000NRG24281220230444573 28/12/2023 munni 1714003WL022748 munni 00045 BARB0DHANPU 680 680 Processed 12/03/2024 663775898 munni BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-006-001/127
(BANDI KHURD) 		1714003000NRG24281220230444574 28/12/2023 mangu 1714003WL022748 mangu 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 mangu INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOHAGPUR MP-14-003-006-001/132
(BANDI KHURD) 		1714003000NRG24281220230444575 28/12/2023 kunti 1714003WL022748 kunti 00045 BARB0DHANPU 680 680 Processed 12/03/2024 663775898 kunti BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-006-001/141-B
(BANDI KHURD) 		1714003000NRG24281220230444576 28/12/2023 Bhanu Prasad kol 1714003WL022748 Bhanu Prasad kol 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 BhanuPrasadkol STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-006-001/145
(BANDI KHURD) 		1714003000NRG24281220230444577 28/12/2023 buddu 1714003WL022748 buddu 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 buddu BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-001/153
(BANDI KHURD) 		1714003000NRG24281220230444578 28/12/2023 dudlu 1714003WL022748 dudlu 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 dudlu BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-006-001/160
(BANDI KHURD) 		1714003000NRG24281220230444579 28/12/2023 natthi 1714003WL022748 natthi 00045 BARB0DHANPU 340 340 Processed 12/03/2024 663775898 natthi BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-006-001/166-A
(BANDI KHURD) 		1714003000NRG24281220230444580 28/12/2023 kamlesiya kol 1714003WL022748 kamlesiya kol 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 kamlesiyakol BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-006-001/17
(BANDI KHURD) 		1714003000NRG24281220230444581 28/12/2023 besahni 1714003WL022748 besahni 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 besahni BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-006-001/195-D
(BANDI KHURD) 		1714003000NRG24281220230444585 28/12/2023 Arun kol 1714003WL022748 Arun kol 00045 BARB0DHANPU 680 680 Rejected 12/03/2024 663775898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SOHAGPUR MP-14-003-006-001/197
(BANDI KHURD) 		1714003000NRG24281220230444586 28/12/2023 ravi 1714003WL022748 ravi 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 ravi BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-006-001/24-A
(BANDI KHURD) 		1714003000NRG24281220230444588 28/12/2023 sunita 1714003WL022748 sunita 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 sunita BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-001/243
(BANDI KHURD) 		1714003000NRG24281220230444589 28/12/2023 lali 1714003WL022748 lali 00045 BARB0DHANPU 510 510 Processed 12/03/2024 663775898 lali BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-006-001/254
(BANDI KHURD) 		1714003000NRG24281220230444590 28/12/2023 premiya 1714003WL022748 premiya 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 premiya BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-006-001/36
(BANDI KHURD) 		1714003000NRG24281220230444592 28/12/2023 premlal 1714003WL022748 premlal 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 premlal BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-006-001/36
(BANDI KHURD) 		1714003000NRG24281220230444593 28/12/2023 sunita 1714003WL022748 sunita 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 sunita STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-006-001/410
(BANDI KHURD) 		1714003000NRG24281220230444594 28/12/2023 baghu 1714003WL022748 baghu 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 baghu BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-006-001/43
(BANDI KHURD) 		1714003000NRG24281220230444595 28/12/2023 Vimla 1714003WL022748 Vimla 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 Vimla BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-006-001/51
(BANDI KHURD) 		1714003000NRG24281220230444596 28/12/2023 Shiyabai 1714003WL022748 Shiyabai 00045 BARB0DHANPU 680 680 Processed 12/03/2024 663775898 Shiyabai BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-006-001/53
(BANDI KHURD) 		1714003000NRG24281220230444597 28/12/2023 Shita 1714003WL022748 Shita 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 Shita BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-006-001/55-B
(BANDI KHURD) 		1714003000NRG24281220230444598 28/12/2023 gudiya 1714003WL022748 gudiya 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 gudiya BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-006-001/58
(BANDI KHURD) 		1714003000NRG24281220230444599 28/12/2023 bhuri 1714003WL022748 bhuri 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 bhuri BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-006-001/61
(BANDI KHURD) 		1714003000NRG24281220230444600 28/12/2023 dukhni 1714003WL022748 dukhni 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 dukhni BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-006-001/64
(BANDI KHURD) 		1714003000NRG24281220230444602 28/12/2023 urmila 1714003WL022748 urmila 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 urmila BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-006-001/68
(BANDI KHURD) 		1714003000NRG24281220230444603 28/12/2023 Vatibai 1714003WL022748 Vatibai 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 Vatibai BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-006-001/74
(BANDI KHURD) 		1714003000NRG24281220230444604 28/12/2023 sonmati 1714003WL022748 sonmati 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 sonmati BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-006-001/75
(BANDI KHURD) 		1714003000NRG24281220230444605 28/12/2023 Asha 1714003WL022748 Asha 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 Asha BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-006-001/85
(BANDI KHURD) 		1714003000NRG24281220230444606 28/12/2023 dhuknu 1714003WL022748 dhuknu 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 dhuknu BANK OF BARODA(606985)
33 SOHAGPUR MP-14-003-006-001/890-A
(BANDI KHURD) 		1714003000NRG24281220230444607 28/12/2023 Uma baiga 1714003WL022748 Uma baiga 00045 BARB0DHANPU 680 680 Processed 12/03/2024 663775898 Umabaiga BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-006-001/90
(BANDI KHURD) 		1714003000NRG24281220230444608 28/12/2023 ganesiya 1714003WL022748 ganesiya 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 ganesiya BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-006-001/90-A
(BANDI KHURD) 		1714003000NRG24281220230444609 28/12/2023 DANBATI 1714003WL022748 DANBATI 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 DANBATI BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-006-001/93
(BANDI KHURD) 		1714003000NRG24281220230444610 28/12/2023 premiya 1714003WL022748 premiya 00045 BARB0DHANPU 340 340 Processed 12/03/2024 663775898 premiya BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-006-001/95
(BANDI KHURD) 		1714003000NRG24281220230444611 28/12/2023 Manti Bai 1714003WL022748 Manti Bai 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 MantiBai STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-006-001/97
(BANDI KHURD) 		1714003000NRG24281220230444613 28/12/2023 ramsakhi 1714003WL022748 ramsakhi 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 ramsakhi BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-006-002/178
(BANDI KHURD) 		1714003000NRG24281220230444614 28/12/2023 ramji 1714003WL022748 ramji 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 ramji BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-006-004/12
(BANDI KHURD) 		1714003000NRG24281220230444615 28/12/2023 bulli 1714003WL022748 bulli 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 bulli STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-006-004/540
(BANDI KHURD) 		1714003000NRG24281220230444622 28/12/2023 karan 1714003WL022748 karan 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 karan BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-006-004/58
(BANDI KHURD) 		1714003000NRG24281220230444623 28/12/2023 nembai 1714003WL022748 nembai 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 nembai BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-006-004/839-A
(BANDI KHURD) 		1714003000NRG24281220230444624 28/12/2023 Nathu singh 1714003WL022748 Nathu singh 00045 BARB0DHANPU 850 850 Processed 12/03/2024 663775898 Nathusingh BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-022-003/126-D
(DHANOORA) 		1714003000NRG24281220230444924 28/12/2023 Bablu Baiga 1714003WL022755 Bablu Baiga 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 663775898 BabluBaiga INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-022-003/30
(DHANOORA) 		1714003000NRG24281220230444927 28/12/2023 parwati 1714003WL022755 parwati 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 663775898 parwati BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-022-003/30-A
(DHANOORA) 		1714003000NRG24281220230444928 28/12/2023 Gorelal baiga 1714003WL022755 Gorelal baiga 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 663775898 Gorelalbaiga BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-022-003/30-A
(DHANOORA) 		1714003000NRG24281220230444929 28/12/2023 shriwati 1714003WL022755 shriwati 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 663775898 shriwati BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-022-003/41
(DHANOORA) 		1714003000NRG24281220230444931 28/12/2023 Budhwriya 1714003WL022755 Budhwriya 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 663775898 Budhwriya BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-022-003/42
(DHANOORA) 		1714003000NRG24281220230444933 28/12/2023 Jaikaran Baiga 1714003WL022755 Jaikaran Baiga 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 663775898 JaikaranBaiga BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-022-003/42
(DHANOORA) 		1714003000NRG24281220230444932 28/12/2023 janvati 1714003WL022755 janvati 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 663775898 janvati BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-022-003/65
(DHANOORA) 		1714003000NRG24281220230444934 28/12/2023 galiya 1714003WL022755 galiya 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 663775898 galiya BANK OF BARODA(606985)
52 SOHAGPUR MP-14-003-022-003/65-A
(DHANOORA) 		1714003000NRG24281220230444935 28/12/2023 Badku baiga 1714003WL022755 Badku baiga 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 663775898 Badkubaiga BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-022-003/75
(DHANOORA) 		1714003000NRG24281220230444937 28/12/2023 gomati 1714003WL022755 gomati 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 663775898 gomati BANK OF BARODA(606985)
54 SOHAGPUR MP-14-003-022-003/78-A
(DHANOORA) 		1714003000NRG24281220230444938 28/12/2023 gurudeen 1714003WL022755 gurudeen 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 663775898 gurudeen BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-022-003/88-C
(DHANOORA) 		1714003000NRG24281220230444940 28/12/2023 PREMWATI 1714003WL022755 PREMWATI 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 663775898 PREMWATI BANK OF BARODA(606985)
56 SOHAGPUR MP-14-003-022-003/88-D
(DHANOORA) 		1714003000NRG24281220230444941 28/12/2023 PURNI 1714003WL022755 PURNI 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 663775898 PURNI BANK OF BARODA(606985)
57 SOHAGPUR MP-14-003-022-003/92
(DHANOORA) 		1714003000NRG24281220230444942 28/12/2023 Khajuha 1714003WL022755 Khajuha 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 663775898 Khajuha BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-022-003/92
(DHANOORA) 		1714003000NRG24281220230444943 28/12/2023 sampatya 1714003WL022755 sampatya 00045 BARB0DHANPU 1200 1200 Processed 12/03/2024 663775898 sampatya BANK OF BARODA(606985)
SubTotal 52170 52170
59 SOHAGPUR MP-14-003-076-003/31-A
(MADWA) 		1714003076NRG24281220230443976 28/12/2023 Shyam ati kol 1714003076WL022735 Shyam ati kol 00045 BARB0SOHAGP 720 720 Processed 12/03/2024 663775898 Shyamatikol BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-076-003/33-B
(MADWA) 		1714003076NRG24281220230443979 28/12/2023 Kajal kol 1714003076WL022735 Kajal kol 00045 BARB0SOHAGP 1080 1080 Processed 12/03/2024 663775898 Kajalkol BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-076-003/35
(MADWA) 		1714003076NRG24281220230443984 28/12/2023 ram suphal 1714003076WL022735 ram suphal 00045 BARB0SOHAGP 1080 1080 Processed 12/03/2024 663775898 ramsuphal BANK OF BARODA(606985)
62 SOHAGPUR MP-14-003-076-003/35
(MADWA) 		1714003076NRG24281220230443983 28/12/2023 RANI KOL 1714003076WL022735 RANI KOL 00045 BARB0SOHAGP 1080 1080 Processed 12/03/2024 663775898 RANIKOL BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24281220230443987 28/12/2023 santaram kol 1714003076WL022735 santaram kol 00045 BARB0SOHAGP 1080 1080 Processed 12/03/2024 663775898 santaramkol BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-076-003/7
(MADWA) 		1714003076NRG24281220230443998 28/12/2023 kamali 1714003076WL022735 kamali 00045 BARB0SOHAGP 1080 1080 Processed 12/03/2024 663775898 kamali BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-076-004/10
(MADWA) 		1714003076NRG24281220230444002 28/12/2023 SANGEETA KOL 1714003076WL022735 SANGEETA KOL 00045 BARB0SOHAGP 1080 1080 Processed 12/03/2024 663775898 SANGEETAKOL BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-076-004/10-A
(MADWA) 		1714003076NRG24281220230444003 28/12/2023 MAYA KOL 1714003076WL022735 MAYA KOL 00045 BARB0SOHAGP 720 720 Processed 12/03/2024 663775898 MAYAKOL BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-076-004/15
(MADWA) 		1714003076NRG24281220230444006 28/12/2023 Chandu kol 1714003076WL022735 Chandu kol 00045 BARB0SOHAGP 900 900 Processed 12/03/2024 663775898 Chandukol BANK OF BARODA(606985)
68 SOHAGPUR MP-14-003-076-004/15-B
(MADWA) 		1714003076NRG24281220230444007 28/12/2023 KUSUM KOL 1714003076WL022735 KUSUM KOL 00045 BARB0SOHAGP 720 720 Processed 12/03/2024 663775898 KUSUMKOL BANK OF BARODA(606985)
69 SOHAGPUR MP-14-003-076-004/23
(MADWA) 		1714003076NRG24281220230444008 28/12/2023 hemant 1714003076WL022735 hemant 00045 BARB0SOHAGP 900 900 Processed 12/03/2024 663775898 hemant STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-076-004/23
(MADWA) 		1714003076NRG24281220230444009 28/12/2023 NANBAI 1714003076WL022735 NANBAI 00045 BARB0SOHAGP 540 540 Processed 12/03/2024 663775898 NANBAI BANK OF BARODA(606985)
71 SOHAGPUR MP-14-003-076-004/3
(MADWA) 		1714003076NRG24281220230444010 28/12/2023 LALLI KOL 1714003076WL022735 LALLI KOL 00045 BARB0SOHAGP 720 720 Processed 12/03/2024 663775898 LALLIKOL BANK OF BARODA(606985)
72 SOHAGPUR MP-14-003-076-004/33
(MADWA) 		1714003076NRG24281220230444011 28/12/2023 tershi kol 1714003076WL022735 tershi kol 00045 BARB0SOHAGP 540 540 Processed 12/03/2024 663775898 tershikol BANK OF BARODA(606985)
73 SOHAGPUR MP-14-003-076-004/5
(MADWA) 		1714003076NRG24281220230444012 28/12/2023 shanti bai kol 1714003076WL022735 shanti bai kol 00045 BARB0SOHAGP 900 900 Processed 12/03/2024 663775898 shantibaikol BANK OF BARODA(606985)
SubTotal 13140 13140
74 SOHAGPUR MP-14-003-015-001/511
(CHATWAI) 		1714003000NRG24281220230444823 28/12/2023 murli singh 1714003WL022752 murli singh 00045 BARB0VJSDOL 1005 1005 Processed 12/03/2024 663775898 murlisingh STATE BANK OF INDIA(508548)
SubTotal 1005 1005
75 SOHAGPUR MP-14-003-006-001/96
(BANDI KHURD) 		1714003000NRG24281220230444612 28/12/2023 Nitu kol 1714003WL022748 Nitu kol 00048 BKID0NAMRGB 510 510 Processed 12/03/2024 663775898 Nitukol BANK OF BARODA(606985)
76 SOHAGPUR MP-14-003-006-004/14-C
(BANDI KHURD) 		1714003000NRG24281220230444618 28/12/2023 sushma baiga 1714003WL022748 sushma baiga 00048 BKID0NAMRGB 850 850 Processed 12/03/2024 663775898 sushmabaiga BANK OF BARODA(606985)
77 SOHAGPUR MP-14-003-076-003/18-B
(MADWA) 		1714003076NRG24281220230443972 28/12/2023 ANARKALI KOL 1714003076WL022735 ANARKALI KOL 00048 BKID0NAMRGB 1080 1080 Processed 12/03/2024 663775898 ANARKALIKOL UNION BANK OF INDIA(508500)
78 SOHAGPUR MP-14-003-076-003/32
(MADWA) 		1714003076NRG24281220230443978 28/12/2023 SUMITRA KOL 1714003076WL022735 SUMITRA KOL 00048 BKID0NAMRGB 1080 1080 Processed 12/03/2024 663775898 SUMITRAKOL STATE BANK OF INDIA(508548)
SubTotal 3520 3520
79 SOHAGPUR MP-14-003-015-001/146
(CHATWAI) 		1714003000NRG24281220230444807 28/12/2023 Santosh singh 1714003WL022752 Santosh singh 00051 MAHB0001881 1005 1005 Processed 12/03/2024 663775898 Santoshsingh STATE BANK OF INDIA(508548)
SubTotal 1005 1005
80 SOHAGPUR MP-14-003-015-001/67
(CHATWAI) 		1714003000NRG24281220230444826 28/12/2023 ramdeen 1714003WL022752 ramdeen 00165 IBKL0001596 1005 1005 Processed 12/03/2024 663775898 ramdeen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1005 1005
81 SOHAGPUR MP-14-003-022-003/208-A
(DHANOORA) 		1714003000NRG24281220230444925 28/12/2023 DEVLaL SINGH 1714003WL022755 DEVLaL SINGH 00354 PUNB0624000 1000 1000 Processed 12/03/2024 663775898 DEVLaLSINGH BANK OF BARODA(606985)
82 SOHAGPUR MP-14-003-022-003/208-A
(DHANOORA) 		1714003000NRG24281220230444926 28/12/2023 Sunita Singh 1714003WL022755 Sunita Singh 00354 PUNB0624000 1200 1200 Processed 12/03/2024 663775898 SunitaSingh PUNJAB NATIONAL BANK(508568)
83 SOHAGPUR MP-14-003-022-003/78-A
(DHANOORA) 		1714003000NRG24281220230444939 28/12/2023 Meera Singh Gond 1714003WL022755 Meera Singh Gond 00354 PUNB0624000 1200 1200 Processed 12/03/2024 663775898 MeeraSinghGond BANK OF BARODA(606985)
SubTotal 3400 3400
84 SOHAGPUR MP-14-003-015-001/253
(CHATWAI) 		1714003000NRG24281220230444811 28/12/2023 sahdevna baiga 1714003WL022752 sahdevna baiga 00415 SBIN0000481 804 804 Processed 12/03/2024 663775898 sahdevnabaiga STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-015-001/461
(CHATWAI) 		1714003000NRG24281220230444822 28/12/2023 Bulai Bai 1714003WL022752 Bulai Bai 00415 SBIN0000481 804 804 Processed 12/03/2024 663775898 BulaiBai STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-076-003/35-A
(MADWA) 		1714003076NRG24281220230443985 28/12/2023 HiRABAI 1714003076WL022735 HiRABAI 00415 SBIN0000481 1080 1080 Processed 12/03/2024 663775898 HiRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2688 2688
87 SOHAGPUR MP-14-003-006-004/126-A
(BANDI KHURD) 		1714003000NRG24281220230444616 28/12/2023 gudiya 1714003WL022748 gudiya 00415 SBIN0004617 850 850 Processed 12/03/2024 663775898 gudiya STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-006-004/132-A
(BANDI KHURD) 		1714003000NRG24281220230444617 28/12/2023 RINKI 1714003WL022748 RINKI 00415 SBIN0004617 850 850 Processed 12/03/2024 663775898 RINKI STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-006-004/20-A
(BANDI KHURD) 		1714003000NRG24281220230444619 28/12/2023 mira kol 1714003WL022748 mira kol 00415 SBIN0004617 850 850 Processed 12/03/2024 663775898 mirakol STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-006-004/222-C
(BANDI KHURD) 		1714003000NRG24281220230444620 28/12/2023 Brijendra 1714003WL022748 Brijendra 00415 SBIN0004617 510 510 Processed 12/03/2024 663775898 Brijendra STATE BANK OF INDIA(508548)
SubTotal 3060 3060
91 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24281220230443968 28/12/2023 USHA 1714003076WL022735 USHA 00415 SBIN0006986 1080 1080 Processed 12/03/2024 663775898 USHA STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-076-004/12
(MADWA) 		1714003076NRG24281220230444005 28/12/2023 TUMAN 1714003076WL022735 TUMAN 00415 SBIN0006986 720 720 Processed 12/03/2024 663775898 TUMAN STATE BANK OF INDIA(508548)
SubTotal 1800 1800
93 SOHAGPUR MP-14-003-006-001/21-C
(BANDI KHURD) 		1714003000NRG24281220230444587 28/12/2023 rama kol 1714003WL022748 rama kol 00415 SBIN0007223 510 510 Processed 12/03/2024 663775898 ramakol STATE BANK OF INDIA(508548)
SubTotal 510 510
94 SOHAGPUR MP-14-003-006-001/180-A
(BANDI KHURD) 		1714003000NRG24281220230444582 28/12/2023 rinki 1714003WL022748 rinki 00415 SBIN0010533 850 850 Processed 12/03/2024 663775898 rinki STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-006-001/185
(BANDI KHURD) 		1714003000NRG24281220230444583 28/12/2023 Sangeeta kol 1714003WL022748 Sangeeta kol 00415 SBIN0010533 850 850 Processed 12/03/2024 663775898 Sangeetakol STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-006-001/274
(BANDI KHURD) 		1714003000NRG24281220230444591 28/12/2023 lalita 1714003WL022748 lalita 00415 SBIN0010533 850 850 Processed 12/03/2024 663775898 lalita STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24281220230443967 28/12/2023 santosh 1714003076WL022735 santosh 00415 SBIN0010533 360 360 Processed 12/03/2024 663775898 santosh STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-076-003/107
(MADWA) 		1714003076NRG24281220230443969 28/12/2023 Ravikant patel 1714003076WL022735 Ravikant patel 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 Ravikantpatel STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-076-003/16
(MADWA) 		1714003076NRG24281220230443970 28/12/2023 SEETA 1714003076WL022735 SEETA 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 SEETA STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-076-003/19
(MADWA) 		1714003076NRG24281220230443973 28/12/2023 UMESIVA KOL 1714003076WL022735 UMESIVA KOL 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 UMESIVAKOL STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-076-003/28
(MADWA) 		1714003076NRG24281220230443974 28/12/2023 UMESHA KOL 1714003076WL022735 UMESHA KOL 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 UMESHAKOL STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-076-003/28-B
(MADWA) 		1714003076NRG24281220230443975 28/12/2023 GUDIYAbai 1714003076WL022735 GUDIYAbai 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 GUDIYAbai STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-076-003/32
(MADWA) 		1714003076NRG24281220230443977 28/12/2023 pappoo 1714003076WL022735 pappoo 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 pappoo STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-076-003/34
(MADWA) 		1714003076NRG24281220230443981 28/12/2023 INDRAVATIKOL 1714003076WL022735 INDRAVATIKOL 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 INDRAVATIKOL STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-076-003/34
(MADWA) 		1714003076NRG24281220230443980 28/12/2023 KARAMCHAND 1714003076WL022735 KARAMCHAND 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 KARAMCHAND STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-076-003/35
(MADWA) 		1714003076NRG24281220230443982 28/12/2023 PREMVATI 1714003076WL022735 PREMVATI 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 PREMVATI STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24281220230443986 28/12/2023 INDRAVATI 1714003076WL022735 INDRAVATI 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 INDRAVATI STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-076-003/42
(MADWA) 		1714003076NRG24281220230443989 28/12/2023 CHANDU KOL 1714003076WL022735 CHANDU KOL 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 CHANDUKOL BANK OF BARODA(606985)
109 SOHAGPUR MP-14-003-076-003/42
(MADWA) 		1714003076NRG24281220230443990 28/12/2023 shanti 1714003076WL022735 shanti 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 shanti STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003076NRG24281220230443991 28/12/2023 dukhuaa 1714003076WL022735 dukhuaa 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 dukhuaa BANK OF BARODA(606985)
111 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003076NRG24281220230443993 28/12/2023 POONAMKOL 1714003076WL022735 POONAMKOL 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 POONAMKOL STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003076NRG24281220230443992 28/12/2023 RAKESH KOL 1714003076WL022735 RAKESH KOL 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 RAKESHKOL STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-076-003/54
(MADWA) 		1714003076NRG24281220230443995 28/12/2023 GANESH PATEL 1714003076WL022735 GANESH PATEL 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 GANESHPATEL STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-076-003/55
(MADWA) 		1714003076NRG24281220230443996 28/12/2023 nandau 1714003076WL022735 nandau 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 nandau JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
115 SOHAGPUR MP-14-003-076-003/6
(MADWA) 		1714003076NRG24281220230443997 28/12/2023 ulmatiya 1714003076WL022735 ulmatiya 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 ulmatiya STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-076-003/84
(MADWA) 		1714003076NRG24281220230443999 28/12/2023 Dadua 1714003076WL022735 Dadua 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 Dadua STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-076-003/9
(MADWA) 		1714003076NRG24281220230444001 28/12/2023 Rajkumar 1714003076WL022735 Rajkumar 00415 SBIN0010533 1080 1080 Processed 12/03/2024 663775898 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 24510 24510
118 SOHAGPUR MP-14-003-076-003/18-B
(MADWA) 		1714003076NRG24281220230443971 28/12/2023 MITHLESH KOL 1714003076WL022735 MITHLESH KOL 00468 UBIN0532690 1080 1080 Processed 12/03/2024 663775898 MITHLESHKOL STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-076-003/40-B
(MADWA) 		1714003076NRG24281220230443988 28/12/2023 BASANTTRAM KOL 1714003076WL022735 BASANTTRAM KOL 00468 UBIN0532690 1080 1080 Processed 12/03/2024 663775898 BASANTTRAMKOL UNION BANK OF INDIA(508500)
120 SOHAGPUR MP-14-003-076-003/45
(MADWA) 		1714003076NRG24281220230443994 28/12/2023 GALLI KOL 1714003076WL022735 GALLI KOL 00468 UBIN0532690 1080 1080 Processed 12/03/2024 663775898 GALLIKOL UNION BANK OF INDIA(508500)
121 SOHAGPUR MP-14-003-076-003/85
(MADWA) 		1714003076NRG24281220230444000 28/12/2023 RAMLALI KOL 1714003076WL022735 RAMLALI KOL 00468 UBIN0532690 1080 1080 Processed 12/03/2024 663775898 RAMLALIKOL UNION BANK OF INDIA(508500)
122 SOHAGPUR MP-14-003-076-004/10-A
(MADWA) 		1714003076NRG24281220230444004 28/12/2023 RAMPRASAD KOL 1714003076WL022735 RAMPRASAD KOL 00468 UBIN0532690 900 900 Processed 12/03/2024 663775898 RAMPRASADKOL STATE BANK OF INDIA(508548)
SubTotal 5220 5220
123 SOHAGPUR MP-14-003-015-001/104-A
(CHATWAI) 		1714003000NRG24281220230444805 28/12/2023 Maiki baiga 1714003WL022752 Maiki baiga 00688 FINO0001446 1005 1005 Processed 12/03/2024 663775898 Maikibaiga FINO PAYMENTS BANK LTD(608001)
124 SOHAGPUR MP-14-003-015-001/393
(CHATWAI) 		1714003000NRG24281220230444818 28/12/2023 chandarwati baiga 1714003WL022752 chandarwati baiga 00688 FINO0001446 1005 1005 Processed 12/03/2024 663775898 chandarwatibaiga FINO PAYMENTS BANK LTD(608001)
125 SOHAGPUR MP-14-003-015-001/461
(CHATWAI) 		1714003000NRG24281220230444821 28/12/2023 khelawan baiga 1714003WL022752 khelawan baiga 00688 FINO0001446 804 804 Processed 12/03/2024 663775898 khelawanbaiga FINO PAYMENTS BANK LTD(608001)
126 SOHAGPUR MP-14-003-015-001/965
(CHATWAI) 		1714003000NRG24281220230444831 28/12/2023 lalua 1714003WL022752 lalua 00688 FINO0001446 804 804 Processed 12/03/2024 663775898 lalua NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3618 3618
127 SOHAGPUR MP-14-003-015-001/139
(CHATWAI) 		1714003000NRG24281220230444806 28/12/2023 chotibai 1714003WL022752 chotibai 00697 BKID0MG1519 603 603 Processed 12/03/2024 663775898 chotibai NARMADA JHABUA GRAMIN BANK(508515)
128 SOHAGPUR MP-14-003-015-001/16
(CHATWAI) 		1714003000NRG24281220230444808 28/12/2023 shyam kali 1714003WL022752 shyam kali 00697 BKID0MG1519 1005 1005 Processed 12/03/2024 663775898 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
129 SOHAGPUR MP-14-003-015-001/194
(CHATWAI) 		1714003000NRG24281220230444809 28/12/2023 ramsakhiya 1714003WL022752 ramsakhiya 00697 BKID0MG1519 1005 1005 Processed 12/03/2024 663775898 ramsakhiya FINO PAYMENTS BANK LTD(608001)
130 SOHAGPUR MP-14-003-015-001/217
(CHATWAI) 		1714003000NRG24281220230444810 28/12/2023 deepak bai 1714003WL022752 deepak bai 00697 BKID0MG1519 1005 1005 Processed 12/03/2024 663775898 deepakbai NARMADA JHABUA GRAMIN BANK(508515)
131 SOHAGPUR MP-14-003-015-001/312
(CHATWAI) 		1714003000NRG24281220230444814 28/12/2023 dharmvati Singh 1714003WL022752 dharmvati Singh 00697 BKID0MG1519 1005 1005 Processed 12/03/2024 663775898 dharmvatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 SOHAGPUR MP-14-003-015-001/312
(CHATWAI) 		1714003000NRG24281220230444813 28/12/2023 munni singh 1714003WL022752 munni singh 00697 BKID0MG1519 1005 1005 Processed 12/03/2024 663775898 munnisingh NARMADA JHABUA GRAMIN BANK(508515)
133 SOHAGPUR MP-14-003-015-001/312
(CHATWAI) 		1714003000NRG24281220230444812 28/12/2023 sukhadev singh 1714003WL022752 sukhadev singh 00697 BKID0MG1519 1005 1005 Processed 12/03/2024 663775898 sukhadevsingh NARMADA JHABUA GRAMIN BANK(508515)
134 SOHAGPUR MP-14-003-015-001/393
(CHATWAI) 		1714003000NRG24281220230444816 28/12/2023 Domaru 1714003WL022752 Domaru 00697 BKID0MG1519 1005 1005 Processed 12/03/2024 663775898 Domaru INDIA POST PAYMENTS BANK LIMITED(508528)
135 SOHAGPUR MP-14-003-015-001/393
(CHATWAI) 		1714003000NRG24281220230444817 28/12/2023 ramkali 1714003WL022752 ramkali 00697 BKID0MG1519 1005 1005 Processed 12/03/2024 663775898 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
136 SOHAGPUR MP-14-003-015-001/411
(CHATWAI) 		1714003000NRG24281220230444819 28/12/2023 jaimantri 1714003WL022752 jaimantri 00697 BKID0MG1519 1005 1005 Processed 12/03/2024 663775898 jaimantri NARMADA JHABUA GRAMIN BANK(508515)
137 SOHAGPUR MP-14-003-015-001/597
(CHATWAI) 		1714003000NRG24281220230444824 28/12/2023 dhniya 1714003WL022752 dhniya 00697 BKID0MG1519 804 804 Processed 12/03/2024 663775898 dhniya NARMADA JHABUA GRAMIN BANK(508515)
138 SOHAGPUR MP-14-003-015-001/606
(CHATWAI) 		1714003000NRG24281220230444825 28/12/2023 retu 1714003WL022752 retu 00697 BKID0MG1519 1005 1005 Processed 12/03/2024 663775898 retu NARMADA JHABUA GRAMIN BANK(508515)
139 SOHAGPUR MP-14-003-015-001/741
(CHATWAI) 		1714003000NRG24281220230444827 28/12/2023 batashiya bai baiga 1714003WL022752 batashiya bai baiga 00697 BKID0MG1519 804 804 Processed 12/03/2024 663775898 batashiyabaibaiga NARMADA JHABUA GRAMIN BANK(508515)
140 SOHAGPUR MP-14-003-015-001/747
(CHATWAI) 		1714003000NRG24281220230444828 28/12/2023 birjhu 1714003WL022752 birjhu 00697 BKID0MG1519 402 402 Processed 12/03/2024 663775898 birjhu NARMADA JHABUA GRAMIN BANK(508515)
141 SOHAGPUR MP-14-003-015-001/747
(CHATWAI) 		1714003000NRG24281220230444829 28/12/2023 tillli 1714003WL022752 tillli 00697 BKID0MG1519 603 603 Processed 12/03/2024 663775898 tillli INDIA POST PAYMENTS BANK LIMITED(508528)
142 SOHAGPUR MP-14-003-015-001/78
(CHATWAI) 		1714003000NRG24281220230444830 28/12/2023 SARAN 1714003WL022752 SARAN 00697 BKID0MG1519 402 402 Processed 12/03/2024 663775898 SARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13668 13668
143 SOHAGPUR MP-14-003-022-003/126-D
(DHANOORA) 		1714003000NRG24281220230444923 28/12/2023 Janvati Baiga 1714003WL022755 Janvati Baiga 00697 BKID0MG1526 1200 1200 Processed 12/03/2024 663775898 JanvatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
144 SOHAGPUR MP-14-003-015-001/324
(CHATWAI) 		1714003000NRG24281220230444815 28/12/2023 samtu baiga 1714003WL022752 samtu baiga 00697 BKID0NAMRGB 1005 1005 Processed 12/03/2024 663775898 samtubaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1005 1005
Total 132524 132524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_281223APB_FTO_411331 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 52170
2 SOHAGPUR MP1714003_281223APB_FTO_411331 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 13140
3 SOHAGPUR MP1714003_281223APB_FTO_411331 Bank of Baroda BARB0VJSDOL SHAHDOL 1005
4 SOHAGPUR MP1714003_281223APB_FTO_411331 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3520
5 SOHAGPUR MP1714003_281223APB_FTO_411331 Bank of Maharastra MAHB0001881 SHAHDOL 1005
6 SOHAGPUR MP1714003_281223APB_FTO_411331 IDBI Bank IBKL0001596 Shahdol 1005
7 SOHAGPUR MP1714003_281223APB_FTO_411331 Punjab National Bank PUNB0624000 ANUPPUR MP 3400
8 SOHAGPUR MP1714003_281223APB_FTO_411331 State Bank of India SBIN0000481 SHAHDOL 2688
9 SOHAGPUR MP1714003_281223APB_FTO_411331 State Bank of India SBIN0004617 DHANPURI 3060
10 SOHAGPUR MP1714003_281223APB_FTO_411331 State Bank of India SBIN0006986 SINGHPUR V.B. 1800
11 SOHAGPUR MP1714003_281223APB_FTO_411331 State Bank of India SBIN0007223 BURHAR 510
12 SOHAGPUR MP1714003_281223APB_FTO_411331 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 24510
13 SOHAGPUR MP1714003_281223APB_FTO_411331 Union Bank of India UBIN0532690 RAIPUR 5220
14 SOHAGPUR MP1714003_281223APB_FTO_411331 Fino Payments Bank Ltd FINO0001446 MP RO 3618
15 SOHAGPUR MP1714003_281223APB_FTO_411331 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 13668
16 SOHAGPUR MP1714003_281223APB_FTO_411331 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 1200
17 SOHAGPUR MP1714003_281223APB_FTO_411331 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1005

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