Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_040723APB_FTO_146944
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-14-003-061-001/326-A
(PATAKAI) 		1714003061NRG24040720230208130 04/07/2023 RANJANA 1714003061WL007593 RANJANA 00045 BARB0DHANPU 1140 1140 Processed 11/07/2023 807050824 RANJANA INDIAN BANK(607105)
SubTotal 1140 1140
2 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24030720230207465 04/07/2023 Rajani baiga 1714003059WL007558 Rajani baiga 00045 BARB0SOHAGP 400 400 Processed 11/07/2023 807050824 Rajanibaiga BANK OF BARODA(606985)
SubTotal 400 400
3 SOHAGPUR MP-14-003-061-001/231-A
(PATAKAI) 		1714003061NRG24040720230208096 04/07/2023 Kiran 1714003061WL007593 Kiran 00045 BARB0VJSDOL 1140 1140 Processed 11/07/2023 807050824 Kiran BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-061-001/318
(PATAKAI) 		1714003061NRG24040720230208129 04/07/2023 MAYAsingh 1714003061WL007593 MAYAsingh 00045 BARB0VJSDOL 1140 1140 Processed 11/07/2023 807050824 MAYAsingh BANK OF BARODA(606985)
SubTotal 2280 2280
5 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24030720230207463 04/07/2023 Ramcharan Baiga 1714003059WL007558 Ramcharan Baiga 00089 CBIN0282133 200 200 Processed 11/07/2023 807050824 RamcharanBaiga STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-061-001/255-A
(PATAKAI) 		1714003061NRG24040720230208105 04/07/2023 Anirudha pratap singh 1714003061WL007593 Anirudha pratap singh 00089 CBIN0282133 1140 1140 Processed 12/07/2023 807050824 Anirudhapratapsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1340 1340
7 SOHAGPUR MP-14-003-061-001/315
(PATAKAI) 		1714003061NRG24040720230208126 04/07/2023 MAMTA 1714003061WL007593 MAMTA 00089 CBIN0282796 1140 1140 Processed 12/07/2023 807050824 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
8 SOHAGPUR MP-14-003-061-001/135-A
(PATAKAI) 		1714003061NRG24040720230208080 04/07/2023 par bati 1714003061WL007593 par bati 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 parbati INDIAN BANK(607105)
9 SOHAGPUR MP-14-003-061-001/143
(PATAKAI) 		1714003061NRG24040720230208081 04/07/2023 Gopal 1714003061WL007593 Gopal 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 Gopal INDIAN BANK(607105)
10 SOHAGPUR MP-14-003-061-001/143
(PATAKAI) 		1714003061NRG24040720230208082 04/07/2023 tejram 1714003061WL007593 tejram 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 tejram INDIAN BANK(607105)
11 SOHAGPUR MP-14-003-061-001/155
(PATAKAI) 		1714003061NRG24040720230208083 04/07/2023 sukree 1714003061WL007593 sukree 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 sukree INDIAN BANK(607105)
12 SOHAGPUR MP-14-003-061-001/159-A
(PATAKAI) 		1714003061NRG24040720230208084 04/07/2023 subhiya 1714003061WL007593 subhiya 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 subhiya INDIAN BANK(607105)
13 SOHAGPUR MP-14-003-061-001/162
(PATAKAI) 		1714003061NRG24040720230208085 04/07/2023 ram prasad 1714003061WL007593 ram prasad 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 ramprasad INDIAN BANK(607105)
14 SOHAGPUR MP-14-003-061-001/195
(PATAKAI) 		1714003061NRG24040720230208086 04/07/2023 hemiya 1714003061WL007593 hemiya 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 hemiya INDIAN BANK(607105)
15 SOHAGPUR MP-14-003-061-001/202
(PATAKAI) 		1714003061NRG24040720230208087 04/07/2023 bajaru 1714003061WL007593 bajaru 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 bajaru INDIAN BANK(607105)
16 SOHAGPUR MP-14-003-061-001/203
(PATAKAI) 		1714003061NRG24040720230208088 04/07/2023 kausilya 1714003061WL007593 kausilya 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 kausilya INDIAN BANK(607105)
17 SOHAGPUR MP-14-003-061-001/203-A
(PATAKAI) 		1714003061NRG24040720230208089 04/07/2023 meera 1714003061WL007593 meera 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 meera INDIAN BANK(607105)
18 SOHAGPUR MP-14-003-061-001/203-B
(PATAKAI) 		1714003061NRG24040720230208090 04/07/2023 anil 1714003061WL007593 anil 00176 IDIB000S635 6 6 Processed 11/07/2023 807050824 anil INDIAN BANK(607105)
19 SOHAGPUR MP-14-003-061-001/204
(PATAKAI) 		1714003061NRG24040720230208093 04/07/2023 kalawati 1714003061WL007593 kalawati 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 kalawati INDIAN BANK(607105)
20 SOHAGPUR MP-14-003-061-001/205
(PATAKAI) 		1714003061NRG24040720230208094 04/07/2023 chhatrapal 1714003061WL007593 chhatrapal 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 chhatrapal INDIAN BANK(607105)
21 SOHAGPUR MP-14-003-061-001/234-A
(PATAKAI) 		1714003061NRG24040720230208097 04/07/2023 eeshvar vati 1714003061WL007593 eeshvar vati 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 eeshvarvati INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-061-001/235
(PATAKAI) 		1714003061NRG24040720230208098 04/07/2023 ram wati 1714003061WL007593 ram wati 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 ramwati INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-061-001/237
(PATAKAI) 		1714003061NRG24040720230208099 04/07/2023 yograj 1714003061WL007593 yograj 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 yograj INDIAN BANK(607105)
24 SOHAGPUR MP-14-003-061-001/238
(PATAKAI) 		1714003061NRG24040720230208100 04/07/2023 mohan singh 1714003061WL007593 mohan singh 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 mohansingh INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-061-001/251
(PATAKAI) 		1714003061NRG24040720230208102 04/07/2023 maya vati 1714003061WL007593 maya vati 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 mayavati INDIAN BANK(607105)
26 SOHAGPUR MP-14-003-061-001/254
(PATAKAI) 		1714003061NRG24040720230208103 04/07/2023 PAHLWAN 1714003061WL007593 PAHLWAN 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 PAHLWAN INDIAN BANK(607105)
27 SOHAGPUR MP-14-003-061-001/255-A
(PATAKAI) 		1714003061NRG24040720230208106 04/07/2023 Kshamadevi singh 1714003061WL007593 Kshamadevi singh 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 Kshamadevisingh INDIAN BANK(607105)
28 SOHAGPUR MP-14-003-061-001/255-A
(PATAKAI) 		1714003061NRG24040720230208104 04/07/2023 TIJA BAI 1714003061WL007593 TIJA BAI 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 TIJABAI INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-061-001/279
(PATAKAI) 		1714003061NRG24040720230208109 04/07/2023 CHHAMA 1714003061WL007593 CHHAMA 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 CHHAMA INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-061-001/279
(PATAKAI) 		1714003061NRG24040720230208108 04/07/2023 geeta 1714003061WL007593 geeta 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 geeta INDIAN BANK(607105)
31 SOHAGPUR MP-14-003-061-001/279
(PATAKAI) 		1714003061NRG24040720230208107 04/07/2023 mohan 1714003061WL007593 mohan 00176 IDIB000S635 950 950 Processed 11/07/2023 807050824 mohan INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-061-001/280
(PATAKAI) 		1714003061NRG24040720230208110 04/07/2023 kemli 1714003061WL007593 kemli 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 kemli INDIAN BANK(607105)
33 SOHAGPUR MP-14-003-061-001/280-A
(PATAKAI) 		1714003061NRG24040720230208111 04/07/2023 lakhan 1714003061WL007593 lakhan 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 lakhan INDIAN BANK(607105)
34 SOHAGPUR MP-14-003-061-001/280-A
(PATAKAI) 		1714003061NRG24040720230208112 04/07/2023 Nanbai 1714003061WL007593 Nanbai 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 Nanbai INDIAN BANK(607105)
35 SOHAGPUR MP-14-003-061-001/280-B
(PATAKAI) 		1714003061NRG24040720230208113 04/07/2023 anand 1714003061WL007593 anand 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 anand INDIAN BANK(607105)
36 SOHAGPUR MP-14-003-061-001/280-B
(PATAKAI) 		1714003061NRG24040720230208114 04/07/2023 gomti 1714003061WL007593 gomti 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 gomti INDIAN BANK(607105)
37 SOHAGPUR MP-14-003-061-001/280-C
(PATAKAI) 		1714003061NRG24040720230208115 04/07/2023 MEENA BAI 1714003061WL007593 MEENA BAI 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 MEENABAI INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-061-001/289
(PATAKAI) 		1714003061NRG24040720230208116 04/07/2023 gannu 1714003061WL007593 gannu 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 gannu INDIAN BANK(607105)
39 SOHAGPUR MP-14-003-061-001/289
(PATAKAI) 		1714003061NRG24040720230208117 04/07/2023 virsi 1714003061WL007593 virsi 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 virsi INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-061-001/302
(PATAKAI) 		1714003061NRG24040720230208119 04/07/2023 samro 1714003061WL007593 samro 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 samro INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-061-001/302
(PATAKAI) 		1714003061NRG24040720230208120 04/07/2023 seetal 1714003061WL007593 seetal 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 seetal INDIAN BANK(607105)
42 SOHAGPUR MP-14-003-061-001/310
(PATAKAI) 		1714003061NRG24040720230208121 04/07/2023 amar 1714003061WL007593 amar 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 amar INDIAN BANK(607105)
43 SOHAGPUR MP-14-003-061-001/310
(PATAKAI) 		1714003061NRG24040720230208122 04/07/2023 ranee 1714003061WL007593 ranee 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 ranee INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-061-001/310
(PATAKAI) 		1714003061NRG24040720230208123 04/07/2023 seenam 1714003061WL007593 seenam 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 seenam INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-061-001/315
(PATAKAI) 		1714003061NRG24040720230208125 04/07/2023 lovkush 1714003061WL007593 lovkush 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 lovkush STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-061-001/318
(PATAKAI) 		1714003061NRG24040720230208128 04/07/2023 naranta 1714003061WL007593 naranta 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 naranta INDIAN BANK(607105)
47 SOHAGPUR MP-14-003-061-001/37-A
(PATAKAI) 		1714003061NRG24040720230208132 04/07/2023 phool bai 1714003061WL007593 phool bai 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 phoolbai INDIAN BANK(607105)
48 SOHAGPUR MP-14-003-061-001/380
(PATAKAI) 		1714003061NRG24040720230208134 04/07/2023 amarvati 1714003061WL007593 amarvati 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 amarvati INDIAN BANK(607105)
49 SOHAGPUR MP-14-003-061-001/380
(PATAKAI) 		1714003061NRG24040720230208133 04/07/2023 pritam 1714003061WL007593 pritam 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 pritam INDIAN BANK(607105)
50 SOHAGPUR MP-14-003-061-001/74
(PATAKAI) 		1714003061NRG24040720230208136 04/07/2023 kemali 1714003061WL007593 kemali 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 kemali INDIAN BANK(607105)
51 SOHAGPUR MP-14-003-061-001/74
(PATAKAI) 		1714003061NRG24040720230208135 04/07/2023 lalla 1714003061WL007593 lalla 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 lalla INDIAN BANK(607105)
52 SOHAGPUR MP-14-003-061-001/75-A
(PATAKAI) 		1714003061NRG24040720230208137 04/07/2023 siyabai 1714003061WL007593 siyabai 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 siyabai INDIAN BANK(607105)
53 SOHAGPUR MP-14-003-061-001/75-B
(PATAKAI) 		1714003061NRG24040720230208138 04/07/2023 Omprakash yadov 1714003061WL007593 Omprakash yadov 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 Omprakashyadov INDIAN BANK(607105)
54 SOHAGPUR MP-14-003-061-001/92
(PATAKAI) 		1714003061NRG24040720230208139 04/07/2023 vijay 1714003061WL007593 vijay 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 vijay INDIAN BANK(607105)
55 SOHAGPUR MP-14-003-061-001/93
(PATAKAI) 		1714003061NRG24040720230208142 04/07/2023 tilak dhari 1714003061WL007593 tilak dhari 00176 IDIB000S635 1140 1140 Processed 11/07/2023 807050824 tilakdhari INDIAN BANK(607105)
SubTotal 53396 53396
56 SOHAGPUR MP-14-003-061-001/315
(PATAKAI) 		1714003061NRG24040720230208127 04/07/2023 Bhagavatee singh 1714003061WL007593 Bhagavatee singh 00415 SBIN0000481 1140 1140 Processed 11/07/2023 807050824 Bhagavateesingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
57 SOHAGPUR MP-14-003-013-001/412
(BODRI) 		1714003013NRG24040720230208077 04/07/2023 kamlesh prasad patel 1714003013WL007592 kamlesh prasad patel 00415 SBIN0006986 1200 1200 Processed 11/07/2023 807050824 kamleshprasadpatel STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-013-001/578
(BODRI) 		1714003013NRG24040720230208078 04/07/2023 somvati 1714003013WL007592 somvati 00415 SBIN0006986 1200 1200 Processed 11/07/2023 807050824 somvati STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-013-001/738
(BODRI) 		1714003013NRG24040720230208079 04/07/2023 molai patel 1714003013WL007592 molai patel 00415 SBIN0006986 1200 1200 Processed 11/07/2023 807050824 molaipatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 SOHAGPUR MP-14-003-059-001/111
(PADMANIYA KHURD) 		1714003059NRG24030720230207439 04/07/2023 chugga 1714003059WL007556 chugga 00415 SBIN0006986 430 430 Processed 11/07/2023 807050824 chugga STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-059-001/112
(PADMANIYA KHURD) 		1714003059NRG24030720230207440 04/07/2023 jaimantri 1714003059WL007556 jaimantri 00415 SBIN0006986 215 215 Processed 11/07/2023 807050824 jaimantri STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-059-001/174
(PADMANIYA KHURD) 		1714003059NRG24030720230207452 04/07/2023 ramu 1714003059WL007558 ramu 00415 SBIN0006986 600 600 Processed 11/07/2023 807050824 ramu STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-059-001/200-A
(PADMANIYA KHURD) 		1714003059NRG24030720230207453 04/07/2023 Sajna baiga 1714003059WL007558 Sajna baiga 00415 SBIN0006986 200 200 Processed 11/07/2023 807050824 Sajnabaiga STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-059-001/222
(PADMANIYA KHURD) 		1714003059NRG24030720230207454 04/07/2023 shyambai 1714003059WL007558 shyambai 00415 SBIN0006986 200 200 Processed 11/07/2023 807050824 shyambai STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-059-001/233-B
(PADMANIYA KHURD) 		1714003059NRG24030720230207458 04/07/2023 lamiya 1714003059WL007558 lamiya 00415 SBIN0006986 600 600 Processed 11/07/2023 807050824 lamiya STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-059-001/233-B
(PADMANIYA KHURD) 		1714003059NRG24030720230207457 04/07/2023 mangnu 1714003059WL007558 mangnu 00415 SBIN0006986 600 600 Processed 11/07/2023 807050824 mangnu STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-059-001/296
(PADMANIYA KHURD) 		1714003059NRG24030720230207459 04/07/2023 tholli 1714003059WL007558 tholli 00415 SBIN0006986 400 400 Processed 11/07/2023 807050824 tholli STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-059-001/30
(PADMANIYA KHURD) 		1714003059NRG24030720230207441 04/07/2023 nannu 1714003059WL007556 nannu 00415 SBIN0006986 430 430 Processed 11/07/2023 807050824 nannu STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-059-001/316
(PADMANIYA KHURD) 		1714003059NRG24030720230207460 04/07/2023 dukhiya baiga 1714003059WL007558 dukhiya baiga 00415 SBIN0006986 200 200 Processed 11/07/2023 807050824 dukhiyabaiga STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-059-001/325-A
(PADMANIYA KHURD) 		1714003059NRG24030720230207461 04/07/2023 Harilal baiga 1714003059WL007558 Harilal baiga 00415 SBIN0006986 200 200 Processed 11/07/2023 807050824 Harilalbaiga STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-059-001/366
(PADMANIYA KHURD) 		1714003059NRG24030720230207462 04/07/2023 shyamkali 1714003059WL007558 shyamkali 00415 SBIN0006986 400 400 Processed 11/07/2023 807050824 shyamkali STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24030720230207464 04/07/2023 Maya baiga 1714003059WL007558 Maya baiga 00415 SBIN0006986 400 400 Processed 11/07/2023 807050824 Mayabaiga STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-059-001/421-B
(PADMANIYA KHURD) 		1714003059NRG24030720230207466 04/07/2023 siya 1714003059WL007558 siya 00415 SBIN0006986 200 200 Processed 11/07/2023 807050824 siya STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-059-001/618
(PADMANIYA KHURD) 		1714003059NRG24030720230207467 04/07/2023 rajni 1714003059WL007558 rajni 00415 SBIN0006986 600 600 Processed 11/07/2023 807050824 rajni STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-059-001/636
(PADMANIYA KHURD) 		1714003059NRG24030720230207468 04/07/2023 ramkaran 1714003059WL007558 ramkaran 00415 SBIN0006986 600 600 Processed 11/07/2023 807050824 ramkaran STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-059-001/639
(PADMANIYA KHURD) 		1714003059NRG24030720230207469 04/07/2023 daddu 1714003059WL007558 daddu 00415 SBIN0006986 600 600 Processed 11/07/2023 807050824 daddu STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-059-001/639
(PADMANIYA KHURD) 		1714003059NRG24030720230207470 04/07/2023 parbhi 1714003059WL007558 parbhi 00415 SBIN0006986 600 600 Processed 11/07/2023 807050824 parbhi STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-059-001/64
(PADMANIYA KHURD) 		1714003059NRG24030720230207442 04/07/2023 rani 1714003059WL007556 rani 00415 SBIN0006986 430 430 Processed 11/07/2023 807050824 rani STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-059-001/642
(PADMANIYA KHURD) 		1714003059NRG24030720230207471 04/07/2023 ramcharn 1714003059WL007558 ramcharn 00415 SBIN0006986 200 200 Processed 11/07/2023 807050824 ramcharn STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-059-001/674-A
(PADMANIYA KHURD) 		1714003059NRG24030720230207472 04/07/2023 Meenu Baiga 1714003059WL007558 Meenu Baiga 00415 SBIN0006986 600 600 Processed 11/07/2023 807050824 MeenuBaiga STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-059-001/716-A
(PADMANIYA KHURD) 		1714003059NRG24030720230207475 04/07/2023 sukhiya baiga 1714003059WL007558 sukhiya baiga 00415 SBIN0006986 600 600 Processed 11/07/2023 807050824 sukhiyabaiga STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-059-001/75-A
(PADMANIYA KHURD) 		1714003059NRG24030720230207443 04/07/2023 sonu 1714003059WL007556 sonu 00415 SBIN0006986 430 430 Processed 11/07/2023 807050824 sonu STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-059-001/76
(PADMANIYA KHURD) 		1714003059NRG24030720230207444 04/07/2023 samani 1714003059WL007556 samani 00415 SBIN0006986 430 430 Processed 11/07/2023 807050824 samani STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-059-001/77
(PADMANIYA KHURD) 		1714003059NRG24030720230207445 04/07/2023 ramiya 1714003059WL007556 ramiya 00415 SBIN0006986 215 215 Processed 11/07/2023 807050824 ramiya STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-059-001/796
(PADMANIYA KHURD) 		1714003059NRG24030720230207476 04/07/2023 Jaieviya baiga 1714003059WL007558 Jaieviya baiga 00415 SBIN0006986 400 400 Processed 11/07/2023 807050824 Jaieviyabaiga STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-059-001/817
(PADMANIYA KHURD) 		1714003059NRG24030720230207477 04/07/2023 Sundar lal baiga 1714003059WL007558 Sundar lal baiga 00415 SBIN0006986 400 400 Processed 11/07/2023 807050824 Sundarlalbaiga STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-059-001/85
(PADMANIYA KHURD) 		1714003059NRG24030720230207478 04/07/2023 gogali 1714003059WL007558 gogali 00415 SBIN0006986 600 600 Processed 11/07/2023 807050824 gogali STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-059-001/86-A
(PADMANIYA KHURD) 		1714003059NRG24030720230207479 04/07/2023 bhailal 1714003059WL007558 bhailal 00415 SBIN0006986 400 400 Processed 11/07/2023 807050824 bhailal STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-059-001/86-A
(PADMANIYA KHURD) 		1714003059NRG24030720230207480 04/07/2023 kalawati 1714003059WL007558 kalawati 00415 SBIN0006986 600 600 Processed 11/07/2023 807050824 kalawati STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-059-001/92
(PADMANIYA KHURD) 		1714003059NRG24030720230207446 04/07/2023 umarbati 1714003059WL007556 umarbati 00415 SBIN0006986 430 430 Processed 11/07/2023 807050824 umarbati STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-061-001/92
(PATAKAI) 		1714003061NRG24040720230208140 04/07/2023 ajay 1714003061WL007593 ajay 00415 SBIN0006986 1140 1140 Processed 11/07/2023 807050824 ajay STATE BANK OF INDIA(508548)
SubTotal 17950 17950
92 SOHAGPUR MP-14-003-062-001/457
(PATARA) 		1714003062NRG24040720230208144 04/07/2023 Munna Kol 1714003062WL007594 Munna Kol 00415 SBIN0012188 80 80 Processed 11/07/2023 807050824 MunnaKol BANK OF BARODA(606985)
SubTotal 80 80
93 SOHAGPUR MP-14-003-059-001/716-A
(PADMANIYA KHURD) 		1714003059NRG24030720230207474 04/07/2023 Ramesvar baiga 1714003059WL007558 Ramesvar baiga 00468 UBIN0536431 600 600 Processed 11/07/2023 807050824 Ramesvarbaiga UNION BANK OF INDIA(508500)
SubTotal 600 600
Total 79466 79466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_040723APB_FTO_146944 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1140
2 SOHAGPUR MP1714003_040723APB_FTO_146944 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 400
3 SOHAGPUR MP1714003_040723APB_FTO_146944 Bank of Baroda BARB0VJSDOL SHAHDOL 2280
4 SOHAGPUR MP1714003_040723APB_FTO_146944 Central Bank Of India CBIN0282133 SOHAGPUR 1340
5 SOHAGPUR MP1714003_040723APB_FTO_146944 Central Bank Of India CBIN0282796 TULARA 1140
6 SOHAGPUR MP1714003_040723APB_FTO_146944 Indian Bank IDIB000S635 SHAHDOL 53396
7 SOHAGPUR MP1714003_040723APB_FTO_146944 State Bank of India SBIN0000481 SHAHDOL 1140
8 SOHAGPUR MP1714003_040723APB_FTO_146944 State Bank of India SBIN0006986 SINGHPUR V.B. 17950
9 SOHAGPUR MP1714003_040723APB_FTO_146944 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 80
10 SOHAGPUR MP1714003_040723APB_FTO_146944 Union Bank of India UBIN0536431 SHAHDOL 600

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