Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_010522APB_FTO_91415
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-14-003-034-001/292
(JODHPUR) 		1714003034NRG23010520220054483 01/05/2022 ramdeen 1714003034WL007714 ramdeen 00045 BARB0SOHAGP 2652 2652 Processed 13/05/2022 680221542 ramdeen BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-070-001/4
(SENDURIBARRY) 		1714003000NRG23010520220055720 01/05/2022 guddi 1714003WL007912 guddi 00045 BARB0SOHAGP 2800 2800 Processed 13/05/2022 680221542 guddi BANK OF BARODA(606985)
SubTotal 5452 5452
3 SOHAGPUR MP-14-003-052-002/143
(MACHIGHANWA) 		1714003052NRG23010520220055554 01/05/2022 JANKI BAI 1714003052WL007891 JANKI BAI 00045 BARB0VJSDOL 2800 2800 Processed 13/05/2022 680221542 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
4 SOHAGPUR MP-14-003-031-001/111-A
(HARRI) 		1714003031NRG23280420220046418 01/05/2022 Badree Yadav 1714003031WL006862 Badree Yadav 00078 CNRB0001412 2856 2856 Processed 13/05/2022 680221542 BadreeYadav CANARA BANK(508532)
5 SOHAGPUR MP-14-003-031-001/133
(HARRI) 		1714003031NRG23280420220046400 01/05/2022 BHULLU 1714003031WL006860 BHULLU 00078 CNRB0001412 2856 2856 Processed 13/05/2022 680221542 BHULLU CANARA BANK(508532)
6 SOHAGPUR MP-14-003-031-001/133
(HARRI) 		1714003031NRG23280420220046399 01/05/2022 KANHIYALAL 1714003031WL006860 KANHIYALAL 00078 CNRB0001412 2856 2856 Processed 13/05/2022 680221542 KANHIYALAL CANARA BANK(508532)
7 SOHAGPUR MP-14-003-031-001/182
(HARRI) 		1714003031NRG23280420220046402 01/05/2022 ASHOK 1714003031WL006860 ASHOK 00078 CNRB0001412 2856 2856 Rejected 13/05/2022 680221542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SOHAGPUR MP-14-003-031-001/182
(HARRI) 		1714003031NRG23280420220046403 01/05/2022 GAYTRI 1714003031WL006860 GAYTRI 00078 CNRB0001412 2856 2856 Processed 13/05/2022 680221542 GAYTRI CANARA BANK(508532)
9 SOHAGPUR MP-14-003-031-001/203
(HARRI) 		1714003031NRG23280420220046421 01/05/2022 SUBHADRA 1714003031WL006862 SUBHADRA 00078 CNRB0001412 2856 2856 Processed 13/05/2022 680221542 SUBHADRA CANARA BANK(508532)
10 SOHAGPUR MP-14-003-031-002/31
(HARRI) 		1714003031NRG23280420220046404 01/05/2022 SARMAN BAIGA 1714003031WL006860 SARMAN BAIGA 00078 CNRB0001412 2856 2856 Processed 13/05/2022 680221542 SARMANBAIGA CANARA BANK(508532)
SubTotal 19992 19992
11 SOHAGPUR MP-14-003-032-001/236
(JAMUI) 		1714003032NRG23010520220055576 01/05/2022 Diniya Baiga 1714003032WL007895 Diniya Baiga 00176 IDIB000S635 2856 2856 Processed 13/05/2022 680221542 DiniyaBaiga FINCARE SMALL FINANCE BANK LTD(608304)
12 SOHAGPUR MP-14-003-061-001/150
(PATAKAI) 		1714003000NRG23010520220055611 01/05/2022 mna 1714003WL007904 mna 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 mna INDIAN BANK(607105)
13 SOHAGPUR MP-14-003-061-001/155-A
(PATAKAI) 		1714003000NRG23010520220055612 01/05/2022 rajesh 1714003WL007904 rajesh 00176 IDIB000S635 850 850 Processed 13/05/2022 680221542 rajesh INDIAN BANK(607105)
14 SOHAGPUR MP-14-003-061-001/158
(PATAKAI) 		1714003000NRG23010520220055614 01/05/2022 semaliya 1714003WL007904 semaliya 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 semaliya INDIAN BANK(607105)
15 SOHAGPUR MP-14-003-061-001/160
(PATAKAI) 		1714003000NRG23010520220055616 01/05/2022 kushum kali 1714003WL007904 kushum kali 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 kushumkali INDIAN BANK(607105)
16 SOHAGPUR MP-14-003-061-001/20
(PATAKAI) 		1714003000NRG23010520220055623 01/05/2022 munna 1714003WL007904 munna 00176 IDIB000S635 680 680 Processed 13/05/2022 680221542 munna INDIAN BANK(607105)
17 SOHAGPUR MP-14-003-061-001/229
(PATAKAI) 		1714003000NRG23010520220055626 01/05/2022 charan 1714003WL007904 charan 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 charan INDIAN BANK(607105)
18 SOHAGPUR MP-14-003-061-001/234
(PATAKAI) 		1714003000NRG23010520220055633 01/05/2022 mohan 1714003WL007904 mohan 00176 IDIB000S635 340 340 Processed 13/05/2022 680221542 mohan INDIAN BANK(607105)
19 SOHAGPUR MP-14-003-061-001/234
(PATAKAI) 		1714003000NRG23010520220055634 01/05/2022 somvati 1714003WL007904 somvati 00176 IDIB000S635 850 850 Processed 13/05/2022 680221542 somvati INDIAN BANK(607105)
20 SOHAGPUR MP-14-003-061-001/234-A
(PATAKAI) 		1714003000NRG23010520220055635 01/05/2022 deve singh 1714003WL007904 deve singh 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 devesingh INDIAN BANK(607105)
21 SOHAGPUR MP-14-003-061-001/234-A
(PATAKAI) 		1714003000NRG23010520220055636 01/05/2022 eeshvar vati 1714003WL007904 eeshvar vati 00176 IDIB000S635 680 680 Processed 13/05/2022 680221542 eeshvarvati INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-061-001/250
(PATAKAI) 		1714003000NRG23010520220055642 01/05/2022 shobhat 1714003WL007904 shobhat 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 shobhat INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-061-001/277
(PATAKAI) 		1714003000NRG23010520220055647 01/05/2022 jehar 1714003WL007904 jehar 00176 IDIB000S635 170 170 Processed 13/05/2022 680221542 jehar INDIAN BANK(607105)
24 SOHAGPUR MP-14-003-061-001/280
(PATAKAI) 		1714003000NRG23010520220055648 01/05/2022 kemli 1714003WL007904 kemli 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 kemli INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-061-001/302
(PATAKAI) 		1714003000NRG23010520220055650 01/05/2022 samro 1714003WL007904 samro 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 samro INDIAN BANK(607105)
26 SOHAGPUR MP-14-003-061-001/303-A
(PATAKAI) 		1714003000NRG23010520220055651 01/05/2022 brakhraj 1714003WL007904 brakhraj 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 brakhraj INDIAN BANK(607105)
27 SOHAGPUR MP-14-003-061-001/303-A
(PATAKAI) 		1714003000NRG23010520220055652 01/05/2022 santi 1714003WL007904 santi 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 santi INDIAN BANK(607105)
28 SOHAGPUR MP-14-003-061-001/303-B
(PATAKAI) 		1714003000NRG23010520220055653 01/05/2022 parsadi 1714003WL007904 parsadi 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 parsadi INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-061-001/303-B
(PATAKAI) 		1714003000NRG23010520220055654 01/05/2022 rajenda 1714003WL007904 rajenda 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 rajenda INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-061-001/303-C
(PATAKAI) 		1714003000NRG23010520220055655 01/05/2022 sukhpal 1714003WL007904 sukhpal 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 sukhpal INDIAN BANK(607105)
31 SOHAGPUR MP-14-003-061-001/303-C
(PATAKAI) 		1714003000NRG23010520220055656 01/05/2022 umawati 1714003WL007904 umawati 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 umawati INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-061-001/318-B
(PATAKAI) 		1714003000NRG23010520220055658 01/05/2022 kushal 1714003WL007904 kushal 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 kushal INDIAN BANK(607105)
33 SOHAGPUR MP-14-003-061-001/324
(PATAKAI) 		1714003000NRG23010520220055659 01/05/2022 vind vati 1714003WL007904 vind vati 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 vindvati INDIAN BANK(607105)
34 SOHAGPUR MP-14-003-061-001/92
(PATAKAI) 		1714003000NRG23010520220055669 01/05/2022 vijay 1714003WL007904 vijay 00176 IDIB000S635 1020 1020 Processed 13/05/2022 680221542 vijay INDIAN BANK(607105)
SubTotal 23766 23766
35 SOHAGPUR MP-14-003-063-001/163-B
(PATASI) 		1714003063NRG23010520220053583 01/05/2022 geeta 1714003063WL007616 geeta 00415 SBIN0000481 900 900 Processed 13/05/2022 680221542 geeta STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-063-001/215
(PATASI) 		1714003063NRG23010520220053586 01/05/2022 premlal 1714003063WL007616 premlal 00415 SBIN0000481 900 900 Processed 13/05/2022 680221542 premlal STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-063-001/230
(PATASI) 		1714003063NRG23010520220053588 01/05/2022 badka bai 1714003063WL007616 badka bai 00415 SBIN0000481 900 900 Processed 13/05/2022 680221542 badkabai STATE BANK OF INDIA(508548)
SubTotal 2700 2700
38 SOHAGPUR MP-14-003-059-001/288
(PADMANIYA KHURD) 		1714003000NRG23010520220055674 01/05/2022 rulu baiga 1714003WL007905 rulu baiga 00415 SBIN0006986 1200 1200 Processed 13/05/2022 680221542 rulubaiga STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-066-001/54
(SAMATPUR) 		1714003066NRG23010520220055310 01/05/2022 Lamu Baiga 1714003066WL007854 Lamu Baiga 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 LamuBaiga STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-066-002/12
(SAMATPUR) 		1714003066NRG23010520220055312 01/05/2022 Bhadde Baiga 1714003066WL007854 Bhadde Baiga 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 BhaddeBaiga STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-066-002/14
(SAMATPUR) 		1714003066NRG23010520220055313 01/05/2022 Shobhiya Kol 1714003066WL007854 Shobhiya Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 ShobhiyaKol STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-066-002/19
(SAMATPUR) 		1714003066NRG23010520220055315 01/05/2022 Gorelal Kol 1714003066WL007854 Gorelal Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 GorelalKol STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-066-002/20-A
(SAMATPUR) 		1714003066NRG23010520220055316 01/05/2022 Seeta Kol 1714003066WL007854 Seeta Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 SeetaKol STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-066-002/23-A
(SAMATPUR) 		1714003066NRG23010520220055319 01/05/2022 savitri Kol 1714003066WL007854 savitri Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 savitriKol STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-066-002/36
(SAMATPUR) 		1714003066NRG23010520220055321 01/05/2022 Domari Kol 1714003066WL007854 Domari Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 DomariKol STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-066-002/37
(SAMATPUR) 		1714003066NRG23010520220055323 01/05/2022 Sirata Kol 1714003066WL007854 Sirata Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 SirataKol NARMADA JHABUA GRAMIN BANK(508515)
47 SOHAGPUR MP-14-003-066-002/39-B
(SAMATPUR) 		1714003066NRG23010520220055329 01/05/2022 Gangotri Kol 1714003066WL007854 Gangotri Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 GangotriKol STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-066-002/43
(SAMATPUR) 		1714003066NRG23010520220055332 01/05/2022 Vismatiya Kol 1714003066WL007854 Vismatiya Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 VismatiyaKol STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-066-002/50-B
(SAMATPUR) 		1714003066NRG23010520220055337 01/05/2022 Ashadeen Kol 1714003066WL007854 Ashadeen Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 AshadeenKol STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-066-002/50-B
(SAMATPUR) 		1714003066NRG23010520220055336 01/05/2022 Sohagiya Kol 1714003066WL007854 Sohagiya Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 SohagiyaKol STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-066-002/53-A
(SAMATPUR) 		1714003066NRG23010520220055338 01/05/2022 savitri Kol 1714003066WL007854 savitri Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 savitriKol STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-066-002/57
(SAMATPUR) 		1714003066NRG23010520220055340 01/05/2022 Siyabai Kol 1714003066WL007854 Siyabai Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 SiyabaiKol STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-066-002/57-A
(SAMATPUR) 		1714003066NRG23010520220055341 01/05/2022 Umesh Kol 1714003066WL007854 Umesh Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 UmeshKol STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-066-002/59
(SAMATPUR) 		1714003066NRG23010520220055342 01/05/2022 Onmati Kol 1714003066WL007854 Onmati Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 OnmatiKol STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-066-002/73
(SAMATPUR) 		1714003066NRG23010520220055343 01/05/2022 chotu Kol 1714003066WL007854 chotu Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 chotuKol STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-066-002/73-A
(SAMATPUR) 		1714003066NRG23010520220055344 01/05/2022 Shyamlal Kol 1714003066WL007854 Shyamlal Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 ShyamlalKol STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-066-002/98
(SAMATPUR) 		1714003066NRG23010520220055347 01/05/2022 Indarn Kol 1714003066WL007854 Indarn Kol 00415 SBIN0006986 1158 1158 Processed 13/05/2022 680221542 IndarnKol STATE BANK OF INDIA(508548)
SubTotal 23202 23202
58 SOHAGPUR MP-14-003-066-001/220
(SAMATPUR) 		1714003066NRG23010520220055307 01/05/2022 Apee Kol 1714003066WL007854 Apee Kol 00415 SBIN0010533 1158 1158 Processed 13/05/2022 680221542 ApeeKol STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-066-001/220
(SAMATPUR) 		1714003066NRG23010520220055306 01/05/2022 Shobhlal Kol 1714003066WL007854 Shobhlal Kol 00415 SBIN0010533 1158 1158 Processed 13/05/2022 680221542 ShobhlalKol STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-066-002/17
(SAMATPUR) 		1714003066NRG23010520220055314 01/05/2022 Millu Kol 1714003066WL007854 Millu Kol 00415 SBIN0010533 1158 1158 Processed 13/05/2022 680221542 MilluKol STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-066-002/43
(SAMATPUR) 		1714003066NRG23010520220055331 01/05/2022 Sukhsen Kol 1714003066WL007854 Sukhsen Kol 00415 SBIN0010533 1158 1158 Processed 13/05/2022 680221542 SukhsenKol STATE BANK OF INDIA(508548)
SubTotal 4632 4632
62 SOHAGPUR MP-14-003-034-001/433
(JODHPUR) 		1714003034NRG23010520220054516 01/05/2022 ANIL 1714003034WL007720 ANIL 00415 SBIN0012188 2652 2652 Processed 13/05/2022 680221542 ANIL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 SOHAGPUR MP-14-003-060-001/63
(PADMNIYAKALAN) 		1714003060NRG23010520220055729 01/05/2022 Gomati 1714003060WL007914 Gomati 00603 CBIN0R20002 1200 1200 Processed 13/05/2022 680221542 Gomati STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-066-001/79
(SAMATPUR) 		1714003066NRG23010520220055311 01/05/2022 Mangal Kol 1714003066WL007854 Mangal Kol 00603 CBIN0R20002 1158 1158 Processed 13/05/2022 680221542 MangalKol NARMADA JHABUA GRAMIN BANK(508515)
65 SOHAGPUR MP-14-003-066-002/37-A
(SAMATPUR) 		1714003066NRG23010520220055324 01/05/2022 Ramraj Kol 1714003066WL007854 Ramraj Kol 00603 CBIN0R20002 1158 1158 Processed 13/05/2022 680221542 RamrajKol NARMADA JHABUA GRAMIN BANK(508515)
66 SOHAGPUR MP-14-003-066-002/44
(SAMATPUR) 		1714003066NRG23010520220055335 01/05/2022 Ramvishal Kol 1714003066WL007854 Ramvishal Kol 00603 CBIN0R20002 1158 1158 Processed 13/05/2022 680221542 RamvishalKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4674 4674
67 SOHAGPUR MP-14-003-008-001/100
(BARUKA) 		1714003008NRG23010520220054212 01/05/2022 ruri 1714003008WL007685 ruri 00697 BKID0NAMRGB 100 100 Processed 13/05/2022 680221542 ruri BANK OF BARODA(606985)
68 SOHAGPUR MP-14-003-008-001/102
(BARUKA) 		1714003008NRG23010520220054213 01/05/2022 gayadeen 1714003008WL007685 gayadeen 00697 BKID0NAMRGB 100 100 Processed 13/05/2022 680221542 gayadeen NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-14-003-034-001/10
(JODHPUR) 		1714003034NRG23010520220054460 01/05/2022 Maiku 1714003034WL007710 Maiku 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680221542 Maiku IDFC BANK LIMITED(608117)
70 SOHAGPUR MP-14-003-034-001/10
(JODHPUR) 		1714003034NRG23010520220054459 01/05/2022 MUNNI 1714003034WL007710 MUNNI 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680221542 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
71 SOHAGPUR MP-14-003-034-001/109
(JODHPUR) 		1714003034NRG23010520220054462 01/05/2022 urmila 1714003034WL007710 urmila 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680221542 urmila FINO PAYMENTS BANK LTD(608001)
72 SOHAGPUR MP-14-003-034-001/109
(JODHPUR) 		1714003034NRG23010520220054461 01/05/2022 vishnu 1714003034WL007710 vishnu 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680221542 vishnu BANK OF BARODA(606985)
73 SOHAGPUR MP-14-003-034-001/129
(JODHPUR) 		1714003034NRG23010520220054446 01/05/2022 ARFHiK KHA 1714003034WL007705 ARFHiK KHA 00697 BKID0NAMRGB 2652 2652 Processed 13/05/2022 680221542 ARFHiKKHA NARMADA JHABUA GRAMIN BANK(508515)
74 SOHAGPUR MP-14-003-034-001/147
(JODHPUR) 		1714003034NRG23010520220054452 01/05/2022 maiku 1714003034WL007706 maiku 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680221542 maiku NARMADA JHABUA GRAMIN BANK(508515)
75 SOHAGPUR MP-14-003-034-001/147
(JODHPUR) 		1714003034NRG23010520220054453 01/05/2022 shukhmatiya 1714003034WL007706 shukhmatiya 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680221542 shukhmatiya NARMADA JHABUA GRAMIN BANK(508515)
76 SOHAGPUR MP-14-003-034-001/223
(JODHPUR) 		1714003034NRG23010520220054514 01/05/2022 lalman 1714003034WL007719 lalman 00697 BKID0NAMRGB 2652 2652 Processed 13/05/2022 680221542 lalman NARMADA JHABUA GRAMIN BANK(508515)
77 SOHAGPUR MP-14-003-034-001/227
(JODHPUR) 		1714003000NRG23010520220055571 01/05/2022 bailu 1714003WL007894 bailu 00697 BKID0NAMRGB 2652 2652 Processed 13/05/2022 680221542 bailu NARMADA JHABUA GRAMIN BANK(508515)
78 SOHAGPUR MP-14-003-034-001/227
(JODHPUR) 		1714003000NRG23010520220055570 01/05/2022 ramchran 1714003WL007894 ramchran 00697 BKID0NAMRGB 2652 2652 Processed 13/05/2022 680221542 ramchran NARMADA JHABUA GRAMIN BANK(508515)
79 SOHAGPUR MP-14-003-034-001/235
(JODHPUR) 		1714003034NRG23270420220041648 01/05/2022 ghurua 1714003034WL006213 ghurua 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680221542 ghurua NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-14-003-034-001/298
(JODHPUR) 		1714003034NRG23010520220054484 01/05/2022 gudiya kol 1714003034WL007714 gudiya kol 00697 BKID0NAMRGB 2652 2652 Processed 13/05/2022 680221542 gudiyakol BANK OF BARODA(606985)
81 SOHAGPUR MP-14-003-034-001/303
(JODHPUR) 		1714003034NRG23010520220054457 01/05/2022 SuKHNi 1714003034WL007709 SuKHNi 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680221542 SuKHNi NARMADA JHABUA GRAMIN BANK(508515)
82 SOHAGPUR MP-14-003-034-001/304
(JODHPUR) 		1714003034NRG23010520220054467 01/05/2022 charaku 1714003034WL007712 charaku 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680221542 charaku BANK OF BARODA(606985)
83 SOHAGPUR MP-14-003-034-001/387
(JODHPUR) 		1714003000NRG23010520220055572 01/05/2022 shamkali 1714003WL007894 shamkali 00697 BKID0NAMRGB 2652 2652 Processed 13/05/2022 680221542 shamkali UCO BANK(607066)
84 SOHAGPUR MP-14-003-034-001/433
(JODHPUR) 		1714003034NRG23010520220054517 01/05/2022 anjali 1714003034WL007720 anjali 00697 BKID0NAMRGB 2652 2652 Processed 13/05/2022 680221542 anjali NARMADA JHABUA GRAMIN BANK(508515)
85 SOHAGPUR MP-14-003-034-001/557
(JODHPUR) 		1714003034NRG23010520220054449 01/05/2022 uma 1714003034WL007705 uma 00697 BKID0NAMRGB 2652 2652 Processed 13/05/2022 680221542 uma STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-034-001/617
(JODHPUR) 		1714003034NRG23010520220054450 01/05/2022 foolmati 1714003034WL007705 foolmati 00697 BKID0NAMRGB 2652 2652 Processed 13/05/2022 680221542 foolmati BANK OF BARODA(606985)
87 SOHAGPUR MP-14-003-034-001/94
(JODHPUR) 		1714003034NRG23010520220054465 01/05/2022 bshora 1714003034WL007711 bshora 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680221542 bshora BANK OF BARODA(606985)
88 SOHAGPUR MP-14-003-034-001/94
(JODHPUR) 		1714003034NRG23010520220054466 01/05/2022 premvati kol 1714003034WL007711 premvati kol 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680221542 premvatikol NARMADA JHABUA GRAMIN BANK(508515)
89 SOHAGPUR MP-14-003-034-001/95
(JODHPUR) 		1714003034NRG23010520220054468 01/05/2022 lallu 1714003034WL007712 lallu 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680221542 lallu NARMADA JHABUA GRAMIN BANK(508515)
90 SOHAGPUR MP-14-003-052-002/143
(MACHIGHANWA) 		1714003052NRG23010520220055553 01/05/2022 GULAB SINGH 1714003052WL007891 GULAB SINGH 00697 BKID0NAMRGB 2800 2800 Processed 13/05/2022 680221542 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-063-001/107
(PATASI) 		1714003063NRG23010520220053580 01/05/2022 sampatiya 1714003063WL007616 sampatiya 00697 BKID0NAMRGB 900 900 Processed 13/05/2022 680221542 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
92 SOHAGPUR MP-14-003-063-001/141
(PATASI) 		1714003063NRG23010520220053582 01/05/2022 guddi kol 1714003063WL007616 guddi kol 00697 BKID0NAMRGB 900 900 Processed 13/05/2022 680221542 guddikol STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-063-001/185
(PATASI) 		1714003063NRG23010520220053584 01/05/2022 shankar kol 1714003063WL007616 shankar kol 00697 BKID0NAMRGB 900 900 Processed 13/05/2022 680221542 shankarkol NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-063-001/221
(PATASI) 		1714003063NRG23010520220053587 01/05/2022 gyankali 1714003063WL007616 gyankali 00697 BKID0NAMRGB 900 900 Processed 13/05/2022 680221542 gyankali STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-063-001/256
(PATASI) 		1714003063NRG23010520220053591 01/05/2022 bharatbahadur 1714003063WL007616 bharatbahadur 00697 BKID0NAMRGB 900 900 Processed 13/05/2022 680221542 bharatbahadur NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-063-001/280
(PATASI) 		1714003063NRG23010520220053592 01/05/2022 ratni kol 1714003063WL007616 ratni kol 00697 BKID0NAMRGB 900 900 Processed 13/05/2022 680221542 ratnikol NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-063-001/327
(PATASI) 		1714003063NRG23010520220053593 01/05/2022 shivdayal kol 1714003063WL007616 shivdayal kol 00697 BKID0NAMRGB 900 900 Processed 13/05/2022 680221542 shivdayalkol BANK OF INDIA(508505)
98 SOHAGPUR MP-14-003-063-001/49
(PATASI) 		1714003063NRG23010520220053594 01/05/2022 bhagbaniya 1714003063WL007616 bhagbaniya 00697 BKID0NAMRGB 900 900 Processed 13/05/2022 680221542 bhagbaniya NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-063-001/67
(PATASI) 		1714003063NRG23010520220053596 01/05/2022 nokhiya 1714003063WL007616 nokhiya 00697 BKID0NAMRGB 900 900 Processed 13/05/2022 680221542 nokhiya NARMADA JHABUA GRAMIN BANK(508515)
100 SOHAGPUR MP-14-003-063-001/70
(PATASI) 		1714003063NRG23010520220053597 01/05/2022 maikukol 1714003063WL007616 maikukol 00697 BKID0NAMRGB 900 900 Processed 13/05/2022 680221542 maikukol STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-066-002/3
(SAMATPUR) 		1714003066NRG23010520220055320 01/05/2022 Siyabai Kol 1714003066WL007854 Siyabai Kol 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 680221542 SiyabaiKol STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-066-002/43-A
(SAMATPUR) 		1714003066NRG23010520220055334 01/05/2022 Meena Kol 1714003066WL007854 Meena Kol 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 680221542 MeenaKol STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-066-002/43-A
(SAMATPUR) 		1714003066NRG23010520220055333 01/05/2022 Pannelal Kol 1714003066WL007854 Pannelal Kol 00697 BKID0NAMRGB 1158 1158 Processed 13/05/2022 680221542 PannelalKol STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-070-001/4
(SENDURIBARRY) 		1714003000NRG23010520220055719 01/05/2022 bhaddu 1714003WL007912 bhaddu 00697 BKID0NAMRGB 2800 2800 Processed 13/05/2022 680221542 bhaddu STATE BANK OF INDIA(508548)
SubTotal 76414 76414
Total 166284 166284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_010522APB_FTO_91415 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5452
2 SOHAGPUR MP1714003_010522APB_FTO_91415 Bank of Baroda BARB0VJSDOL SHAHDOL 2800
3 SOHAGPUR MP1714003_010522APB_FTO_91415 Canara Bank CNRB0001412 SHAHDOL 19992
4 SOHAGPUR MP1714003_010522APB_FTO_91415 Indian Bank IDIB000S635 SHAHDOL 23766
5 SOHAGPUR MP1714003_010522APB_FTO_91415 State Bank of India SBIN0000481 SHAHDOL 2700
6 SOHAGPUR MP1714003_010522APB_FTO_91415 State Bank of India SBIN0006986 SINGHPUR V.B. 23202
7 SOHAGPUR MP1714003_010522APB_FTO_91415 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 4632
8 SOHAGPUR MP1714003_010522APB_FTO_91415 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2652
9 SOHAGPUR MP1714003_010522APB_FTO_91415 Central Madhya Pradesh Gramin Bank CBIN0R20002 RAJENDRA 3474
10 SOHAGPUR MP1714003_010522APB_FTO_91415 Central Madhya Pradesh Gramin Bank CBIN0R20002 SINGHPUR 1200
11 SOHAGPUR MP1714003_010522APB_FTO_91415 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 2800
12 SOHAGPUR MP1714003_010522APB_FTO_91415 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 58140
13 SOHAGPUR MP1714003_010522APB_FTO_91415 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 9200
14 SOHAGPUR MP1714003_010522APB_FTO_91415 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 3474
15 SOHAGPUR MP1714003_010522APB_FTO_91415 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 2800

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