Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_200123APB_FTO_645180
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-14-003-046-001/260
(KHOHA) 		1714003000NRG23200120230609135 20/01/2023 Chamru singh 1714003WL060229 Chamru singh 00045 BARB0DHANPU 1085 1085 Processed 15/02/2023 887447804 Chamrusingh BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-046-001/76-D
(KHOHA) 		1714003000NRG23200120230609141 20/01/2023 narbadiya 1714003WL060229 narbadiya 00045 BARB0DHANPU 1085 1085 Processed 15/02/2023 887447804 narbadiya BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-046-001/77-A
(KHOHA) 		1714003000NRG23200120230609142 20/01/2023 premnarayan 1714003WL060229 premnarayan 00045 BARB0DHANPU 1085 1085 Processed 15/02/2023 887447804 premnarayan BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-046-002/101
(KHOHA) 		1714003000NRG23200120230609143 20/01/2023 komal baiga 1714003WL060229 komal baiga 00045 BARB0DHANPU 1071 1071 Processed 15/02/2023 887447804 komalbaiga BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-046-002/101-B
(KHOHA) 		1714003000NRG23200120230609144 20/01/2023 Balkaran baiga 1714003WL060229 Balkaran baiga 00045 BARB0DHANPU 1071 1071 Processed 15/02/2023 887447804 Balkaranbaiga BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-046-002/124
(KHOHA) 		1714003000NRG23200120230609150 20/01/2023 mohar 1714003WL060229 mohar 00045 BARB0DHANPU 1071 1071 Processed 15/02/2023 887447804 mohar BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-046-002/21
(KHOHA) 		1714003000NRG23200120230609155 20/01/2023 budhni 1714003WL060229 budhni 00045 BARB0DHANPU 1071 1071 Processed 15/02/2023 887447804 budhni BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-046-002/44-B
(KHOHA) 		1714003000NRG23200120230609161 20/01/2023 dheeraj baiga 1714003WL060229 dheeraj baiga 00045 BARB0DHANPU 1071 1071 Processed 15/02/2023 887447804 dheerajbaiga BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-046-002/45
(KHOHA) 		1714003000NRG23200120230609164 20/01/2023 premvati 1714003WL060229 premvati 00045 BARB0DHANPU 1071 1071 Processed 15/02/2023 887447804 premvati BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-046-002/96-A
(KHOHA) 		1714003000NRG23200120230609186 20/01/2023 shanti bai 1714003WL060229 shanti bai 00045 BARB0DHANPU 1071 1071 Processed 15/02/2023 887447804 shantibai BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-076-002/100
(MADWA) 		1714003076NRG23200120230608238 20/01/2023 Vimla 1714003076WL060200 Vimla 00045 BARB0DHANPU 1050 1050 Processed 15/02/2023 887447804 Vimla STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-14-003-077-002/125-A
(DEOGAWAN NAVIN) 		1714003077NRG23200120230605763 20/01/2023 Goukaran yadav 1714003077WL060100 Goukaran yadav 00045 BARB0DHANPU 570 570 Processed 15/02/2023 887447804 Goukaranyadav FINO PAYMENTS BANK LTD(608001)
13 SOHAGPUR MP-14-003-077-003/47
(DEOGAWAN NAVIN) 		1714003077NRG23200120230605778 20/01/2023 ANEETA 1714003077WL060100 ANEETA 00045 BARB0DHANPU 570 570 Processed 15/02/2023 887447804 ANEETA BANK OF BARODA(606985)
SubTotal 12942 12942
14 SOHAGPUR MP-14-003-041-002/187-A
(KATHOOTIYA) 		1714003000NRG23200120230607455 20/01/2023 shivprasad 1714003WL060172 shivprasad 00045 BARB0SOHAGP 1200 1200 Processed 15/02/2023 887447804 shivprasad STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-041-002/88-B
(KATHOOTIYA) 		1714003000NRG23200120230607461 20/01/2023 BAJRANGU 1714003WL060172 BAJRANGU 00045 BARB0SOHAGP 1200 1200 Processed 15/02/2023 887447804 BAJRANGU STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-061-001/135-B
(PATAKAI) 		1714003000NRG23200120230609636 20/01/2023 nagendra 1714003WL060244 nagendra 00045 BARB0SOHAGP 1140 1140 Processed 15/02/2023 887447804 nagendra INDIAN BANK(607105)
17 SOHAGPUR MP-14-003-061-001/231-A
(PATAKAI) 		1714003000NRG23200120230609681 20/01/2023 tulsi 1714003WL060244 tulsi 00045 BARB0SOHAGP 1140 1140 Processed 15/02/2023 887447804 tulsi BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-068-003/16
(SARANGPUR) 		1714003000NRG23180120230600358 20/01/2023 Pamendra 1714003WL059902 Pamendra 00045 BARB0SOHAGP 1140 1140 Processed 15/02/2023 887447804 Pamendra BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-076-002/1
(MADWA) 		1714003076NRG23200120230608235 20/01/2023 SINNEE 1714003076WL060200 SINNEE 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 SINNEE UNION BANK OF INDIA(508500)
20 SOHAGPUR MP-14-003-076-002/109
(MADWA) 		1714003076NRG23200120230608240 20/01/2023 munni kol 1714003076WL060200 munni kol 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 munnikol BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-076-002/112
(MADWA) 		1714003076NRG23200120230608244 20/01/2023 MOLIYA 1714003076WL060200 MOLIYA 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 MOLIYA BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-076-002/113
(MADWA) 		1714003076NRG23200120230608245 20/01/2023 SUMITRI 1714003076WL060200 SUMITRI 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 SUMITRI BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-076-002/114
(MADWA) 		1714003076NRG23200120230608246 20/01/2023 sanjay kol 1714003076WL060200 sanjay kol 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 sanjaykol BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-076-002/119
(MADWA) 		1714003076NRG23200120230608247 20/01/2023 Neetu kol 1714003076WL060200 Neetu kol 00045 BARB0SOHAGP 850 850 Processed 15/02/2023 887447804 Neetukol STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-076-002/121
(MADWA) 		1714003076NRG23200120230608248 20/01/2023 NARMADA 1714003076WL060200 NARMADA 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 NARMADA BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-076-002/122
(MADWA) 		1714003076NRG23200120230608250 20/01/2023 MUNNI KOL 1714003076WL060200 MUNNI KOL 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 MUNNIKOL BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-076-002/145
(MADWA) 		1714003076NRG23200120230608257 20/01/2023 Pinki kol 1714003076WL060200 Pinki kol 00045 BARB0SOHAGP 1050 1050 Processed 15/02/2023 887447804 Pinkikol BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-076-002/157
(MADWA) 		1714003076NRG23200120230608259 20/01/2023 RAJKUMRI KOL 1714003076WL060200 RAJKUMRI KOL 00045 BARB0SOHAGP 1050 1050 Processed 15/02/2023 887447804 RAJKUMRIKOL BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-076-002/19-A
(MADWA) 		1714003076NRG23200120230608268 20/01/2023 sharavan Kumar kol 1714003076WL060200 sharavan Kumar kol 00045 BARB0SOHAGP 875 875 Processed 15/02/2023 887447804 sharavanKumarkol BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-076-002/290
(MADWA) 		1714003076NRG23200120230608277 20/01/2023 Roshni kol 1714003076WL060200 Roshni kol 00045 BARB0SOHAGP 1050 1050 Processed 15/02/2023 887447804 Roshnikol BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-076-002/306
(MADWA) 		1714003076NRG23200120230608280 20/01/2023 ROSHNI KOL 1714003076WL060200 ROSHNI KOL 00045 BARB0SOHAGP 1050 1050 Processed 15/02/2023 887447804 ROSHNIKOL BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-076-002/309-A
(MADWA) 		1714003076NRG23200120230608282 20/01/2023 LALMAN KOL 1714003076WL060200 LALMAN KOL 00045 BARB0SOHAGP 1050 1050 Processed 15/02/2023 887447804 LALMANKOL FINO PAYMENTS BANK LTD(608001)
33 SOHAGPUR MP-14-003-076-002/309-A
(MADWA) 		1714003076NRG23200120230608283 20/01/2023 Meerabai kol 1714003076WL060200 Meerabai kol 00045 BARB0SOHAGP 1050 1050 Processed 15/02/2023 887447804 Meerabaikol STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-076-002/312
(MADWA) 		1714003076NRG23200120230608285 20/01/2023 Kamlesh charmkar 1714003076WL060200 Kamlesh charmkar 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 Kamleshcharmkar BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-076-002/315
(MADWA) 		1714003076NRG23200120230608287 20/01/2023 Santosh Kumar kol 1714003076WL060200 Santosh Kumar kol 00045 BARB0SOHAGP 1050 1050 Processed 15/02/2023 887447804 SantoshKumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
36 SOHAGPUR MP-14-003-076-002/317
(MADWA) 		1714003076NRG23200120230608288 20/01/2023 HIRALAL KOL 1714003076WL060200 HIRALAL KOL 00045 BARB0SOHAGP 1050 1050 Processed 15/02/2023 887447804 HIRALALKOL STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-076-002/319
(MADWA) 		1714003076NRG23200120230608290 20/01/2023 RANI KOL 1714003076WL060200 RANI KOL 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 RANIKOL BANK OF BARODA(606985)
38 SOHAGPUR MP-14-003-076-002/323-A
(MADWA) 		1714003076NRG23200120230608291 20/01/2023 Budhni kol 1714003076WL060200 Budhni kol 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 Budhnikol STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-076-002/329
(MADWA) 		1714003076NRG23200120230608294 20/01/2023 Sushama kol 1714003076WL060200 Sushama kol 00045 BARB0SOHAGP 1050 1050 Processed 15/02/2023 887447804 Sushamakol CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-14-003-076-002/44
(MADWA) 		1714003076NRG23200120230608297 20/01/2023 PINKI KOL 1714003076WL060200 PINKI KOL 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 PINKIKOL STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-076-002/45
(MADWA) 		1714003076NRG23200120230608299 20/01/2023 DHANMATIYA 1714003076WL060200 DHANMATIYA 00045 BARB0SOHAGP 1050 1050 Processed 15/02/2023 887447804 DHANMATIYA BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-076-002/45
(MADWA) 		1714003076NRG23200120230608300 20/01/2023 RAMADHEEN 1714003076WL060200 RAMADHEEN 00045 BARB0SOHAGP 1050 1050 Processed 15/02/2023 887447804 RAMADHEEN BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-076-002/52
(MADWA) 		1714003076NRG23200120230608305 20/01/2023 bhikhni kol 1714003076WL060200 bhikhni kol 00045 BARB0SOHAGP 1050 1050 Processed 15/02/2023 887447804 bhikhnikol BANK OF BARODA(606985)
44 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003076NRG23200120230608307 20/01/2023 Ramakant kol 1714003076WL060200 Ramakant kol 00045 BARB0SOHAGP 1050 1050 Processed 15/02/2023 887447804 Ramakantkol BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-076-002/63
(MADWA) 		1714003076NRG23200120230608313 20/01/2023 Sushila kol 1714003076WL060200 Sushila kol 00045 BARB0SOHAGP 1050 1050 Processed 15/02/2023 887447804 Sushilakol BANK OF BARODA(606985)
46 SOHAGPUR MP-14-003-076-002/72
(MADWA) 		1714003076NRG23200120230608317 20/01/2023 pooja kol 1714003076WL060200 pooja kol 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 poojakol BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-076-002/73
(MADWA) 		1714003076NRG23200120230608318 20/01/2023 sangeeta kol 1714003076WL060200 sangeeta kol 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 sangeetakol BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-076-002/79
(MADWA) 		1714003076NRG23200120230608319 20/01/2023 nemvati 1714003076WL060200 nemvati 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 nemvati BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-076-002/81
(MADWA) 		1714003076NRG23200120230608322 20/01/2023 Prembai kol 1714003076WL060200 Prembai kol 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 Prembaikol STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-076-002/82
(MADWA) 		1714003076NRG23200120230608323 20/01/2023 Manjula kol 1714003076WL060200 Manjula kol 00045 BARB0SOHAGP 1050 1050 Processed 15/02/2023 887447804 Manjulakol FINO PAYMENTS BANK LTD(608001)
51 SOHAGPUR MP-14-003-076-002/91
(MADWA) 		1714003076NRG23200120230608325 20/01/2023 vipuiya 1714003076WL060200 vipuiya 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 vipuiya STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-076-002/95
(MADWA) 		1714003076NRG23200120230608328 20/01/2023 SAJAN KOL 1714003076WL060200 SAJAN KOL 00045 BARB0SOHAGP 1050 1050 Processed 15/02/2023 887447804 SAJANKOL BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-076-002/97-A
(MADWA) 		1714003076NRG23200120230608331 20/01/2023 Rani kol 1714003076WL060200 Rani kol 00045 BARB0SOHAGP 1020 1020 Processed 15/02/2023 887447804 Ranikol BANK OF BARODA(606985)
SubTotal 41685 41685
54 SOHAGPUR MP-14-003-061-001/231-A
(PATAKAI) 		1714003000NRG23200120230609682 20/01/2023 Kiran 1714003WL060244 Kiran 00045 BARB0VJSDOL 1140 1140 Processed 15/02/2023 887447804 Kiran BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-061-001/318
(PATAKAI) 		1714003000NRG23200120230609735 20/01/2023 HiRAVati singh 1714003WL060244 HiRAVati singh 00045 BARB0VJSDOL 1140 1140 Processed 15/02/2023 887447804 HiRAVatisingh BANK OF INDIA(508505)
SubTotal 2280 2280
56 SOHAGPUR MP-14-003-061-001/318-A
(PATAKAI) 		1714003000NRG23200120230609737 20/01/2023 TIVAN VATI 1714003WL060244 TIVAN VATI 00048 BKID0009415 1140 1140 Processed 15/02/2023 887447804 TIVANVATI BANK OF INDIA(508505)
SubTotal 1140 1140
57 SOHAGPUR MP-14-003-046-001/164-A
(KHOHA) 		1714003000NRG23200120230609130 20/01/2023 fagulal singh 1714003WL060229 fagulal singh 00078 CNRB0003728 1085 1085 Processed 15/02/2023 887447804 fagulalsingh CANARA BANK(508532)
58 SOHAGPUR MP-14-003-046-001/70
(KHOHA) 		1714003000NRG23200120230609140 20/01/2023 bhuru 1714003WL060229 bhuru 00078 CNRB0003728 1085 1085 Processed 15/02/2023 887447804 bhuru CANARA BANK(508532)
SubTotal 2170 2170
59 SOHAGPUR MP-14-003-039-001/2-B
(KARKATI) 		1714003039NRG23200120230607343 20/01/2023 irendra kumar kushwaha 1714003039WL060167 irendra kumar kushwaha 00078 CNRB0004726 190 190 Processed 15/02/2023 887447804 irendrakumarkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
60 SOHAGPUR MP-14-003-039-001/445-A
(KARKATI) 		1714003039NRG23200120230607346 20/01/2023 Rajesh Baiga 1714003039WL060167 Rajesh Baiga 00089 CBIN0284183 190 190 Processed 15/02/2023 887447804 RajeshBaiga CENTRAL BANK OF INDIA(607115)
61 SOHAGPUR MP-14-003-039-001/46-B
(KARKATI) 		1714003039NRG23200120230607349 20/01/2023 Neelu Baiga 1714003039WL060167 Neelu Baiga 00089 CBIN0284183 190 190 Processed 15/02/2023 887447804 NeeluBaiga CENTRAL BANK OF INDIA(607115)
62 SOHAGPUR MP-14-003-039-001/69-A
(KARKATI) 		1714003039NRG23200120230607350 20/01/2023 Jhurahi baiga 1714003039WL060167 Jhurahi baiga 00089 CBIN0284183 190 190 Processed 15/02/2023 887447804 Jhurahibaiga CENTRAL BANK OF INDIA(607115)
63 SOHAGPUR MP-14-003-039-001/75-A
(KARKATI) 		1714003039NRG23200120230607354 20/01/2023 Samani Baiga 1714003039WL060167 Samani Baiga 00089 CBIN0284183 190 190 Processed 15/02/2023 887447804 SamaniBaiga STATE BANK OF INDIA(508548)
SubTotal 760 760
64 SOHAGPUR MP-14-003-061-001/135-A
(PATAKAI) 		1714003000NRG23200120230609635 20/01/2023 par bati 1714003WL060244 par bati 00176 IDIB000S635 1140 1140 Processed 15/02/2023 887447804 parbati INDIAN BANK(607105)
65 SOHAGPUR MP-14-003-061-001/149-A
(PATAKAI) 		1714003000NRG23200120230609644 20/01/2023 sukhamat 1714003WL060244 sukhamat 00176 IDIB000S635 1140 1140 Processed 15/02/2023 887447804 sukhamat BANK OF BARODA(606985)
66 SOHAGPUR MP-14-003-061-001/159-A
(PATAKAI) 		1714003000NRG23200120230609648 20/01/2023 balram 1714003WL060244 balram 00176 IDIB000S635 1140 1140 Processed 15/02/2023 887447804 balram INDIAN BANK(607105)
67 SOHAGPUR MP-14-003-061-001/177
(PATAKAI) 		1714003000NRG23200120230609657 20/01/2023 ramdayal 1714003WL060244 ramdayal 00176 IDIB000S635 1140 1140 Processed 15/02/2023 887447804 ramdayal INDIAN BANK(607105)
68 SOHAGPUR MP-14-003-061-001/195
(PATAKAI) 		1714003000NRG23200120230609665 20/01/2023 hemiya 1714003WL060244 hemiya 00176 IDIB000S635 950 950 Processed 15/02/2023 887447804 hemiya INDIAN BANK(607105)
69 SOHAGPUR MP-14-003-061-001/195-A
(PATAKAI) 		1714003000NRG23200120230609666 20/01/2023 bhanmati 1714003WL060244 bhanmati 00176 IDIB000S635 1140 1140 Processed 15/02/2023 887447804 bhanmati STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-061-001/198
(PATAKAI) 		1714003000NRG23200120230609667 20/01/2023 Dukali 1714003WL060244 Dukali 00176 IDIB000S635 1140 1140 Processed 15/02/2023 887447804 Dukali INDIAN BANK(607105)
71 SOHAGPUR MP-14-003-061-001/229-A
(PATAKAI) 		1714003000NRG23200120230609678 20/01/2023 galiram 1714003WL060244 galiram 00176 IDIB000S635 1140 1140 Processed 15/02/2023 887447804 galiram INDIAN BANK(607105)
72 SOHAGPUR MP-14-003-061-001/230-A
(PATAKAI) 		1714003000NRG23200120230609680 20/01/2023 durgesh 1714003WL060244 durgesh 00176 IDIB000S635 1140 1140 Processed 15/02/2023 887447804 durgesh INDIAN BANK(607105)
73 SOHAGPUR MP-14-003-061-001/234-C
(PATAKAI) 		1714003000NRG23200120230609684 20/01/2023 Ahilya 1714003WL060244 Ahilya 00176 IDIB000S635 950 950 Processed 15/02/2023 887447804 Ahilya BANK OF BARODA(606985)
74 SOHAGPUR MP-14-003-061-001/251
(PATAKAI) 		1714003000NRG23200120230609696 20/01/2023 maya vati 1714003WL060244 maya vati 00176 IDIB000S635 1140 1140 Processed 15/02/2023 887447804 mayavati INDIAN BANK(607105)
75 SOHAGPUR MP-14-003-061-001/280-A
(PATAKAI) 		1714003000NRG23200120230609718 20/01/2023 lakhan 1714003WL060244 lakhan 00176 IDIB000S635 1140 1140 Processed 15/02/2023 887447804 lakhan INDIAN BANK(607105)
76 SOHAGPUR MP-14-003-061-001/280-A
(PATAKAI) 		1714003000NRG23200120230609719 20/01/2023 Nanbai 1714003WL060244 Nanbai 00176 IDIB000S635 1140 1140 Processed 15/02/2023 887447804 Nanbai INDIAN BANK(607105)
77 SOHAGPUR MP-14-003-061-001/280-D
(PATAKAI) 		1714003000NRG23200120230609720 20/01/2023 MILAN 1714003WL060244 MILAN 00176 IDIB000S635 1140 1140 Processed 15/02/2023 887447804 MILAN INDIAN BANK(607105)
78 SOHAGPUR MP-14-003-061-001/303
(PATAKAI) 		1714003000NRG23200120230609732 20/01/2023 sampatiya 1714003WL060244 sampatiya 00176 IDIB000S635 1140 1140 Processed 15/02/2023 887447804 sampatiya INDIAN BANK(607105)
79 SOHAGPUR MP-14-003-061-001/304
(PATAKAI) 		1714003000NRG23200120230609733 20/01/2023 prahlad 1714003WL060244 prahlad 00176 IDIB000S635 1140 1140 Processed 15/02/2023 887447804 prahlad INDIAN BANK(607105)
80 SOHAGPUR MP-14-003-061-001/318-B
(PATAKAI) 		1714003000NRG23200120230609738 20/01/2023 p l 1714003WL060244 p l 00176 IDIB000S635 1140 1140 Processed 15/02/2023 887447804 pl STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-061-001/58
(PATAKAI) 		1714003000NRG23200120230609757 20/01/2023 Hari 1714003WL060244 Hari 00176 IDIB000S635 760 760 Processed 15/02/2023 887447804 Hari INDIAN BANK(607105)
82 SOHAGPUR MP-14-003-076-002/313
(MADWA) 		1714003076NRG23200120230608286 20/01/2023 Krishani kol 1714003076WL060200 Krishani kol 00176 IDIB000S635 875 875 Processed 15/02/2023 887447804 Krishanikol INDIAN BANK(607105)
SubTotal 20635 20635
83 SOHAGPUR MP-14-003-046-001/260
(KHOHA) 		1714003000NRG23200120230609136 20/01/2023 Anandlal 1714003WL060229 Anandlal 00354 PUNB0624000 1085 1085 Processed 15/02/2023 887447804 Anandlal PUNJAB NATIONAL BANK(508568)
SubTotal 1085 1085
84 SOHAGPUR MP-14-003-061-001/353-B
(PATAKAI) 		1714003000NRG23200120230609743 20/01/2023 baijanti 1714003WL060244 baijanti 00415 SBIN0000481 1140 1140 Processed 15/02/2023 887447804 baijanti STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-076-002/10
(MADWA) 		1714003076NRG23200120230608237 20/01/2023 KALLI 1714003076WL060200 KALLI 00415 SBIN0000481 1020 1020 Processed 15/02/2023 887447804 KALLI STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-076-002/157
(MADWA) 		1714003076NRG23200120230608258 20/01/2023 bashiram 1714003076WL060200 bashiram 00415 SBIN0000481 1050 1050 Processed 15/02/2023 887447804 bashiram BANK OF BARODA(606985)
87 SOHAGPUR MP-14-003-076-002/162
(MADWA) 		1714003076NRG23200120230608261 20/01/2023 PREMIYA KOL 1714003076WL060200 PREMIYA KOL 00415 SBIN0000481 1020 1020 Processed 15/02/2023 887447804 PREMIYAKOL BANK OF BARODA(606985)
88 SOHAGPUR MP-14-003-076-002/162
(MADWA) 		1714003076NRG23200120230608260 20/01/2023 RAJAN 1714003076WL060200 RAJAN 00415 SBIN0000481 1020 1020 Processed 15/02/2023 887447804 RAJAN BANK OF BARODA(606985)
89 SOHAGPUR MP-14-003-076-002/185
(MADWA) 		1714003076NRG23200120230608264 20/01/2023 JAGDEESH 1714003076WL060200 JAGDEESH 00415 SBIN0000481 1050 1050 Processed 15/02/2023 887447804 JAGDEESH STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-076-002/192
(MADWA) 		1714003076NRG23200120230608270 20/01/2023 Amresh 1714003076WL060200 Amresh 00415 SBIN0000481 1020 1020 Processed 15/02/2023 887447804 Amresh STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-076-002/194
(MADWA) 		1714003076NRG23200120230608272 20/01/2023 savita 1714003076WL060200 savita 00415 SBIN0000481 1050 1050 Processed 15/02/2023 887447804 savita STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-076-002/317
(MADWA) 		1714003076NRG23200120230608289 20/01/2023 MAITI KOL 1714003076WL060200 MAITI KOL 00415 SBIN0000481 1050 1050 Processed 15/02/2023 887447804 MAITIKOL STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-076-002/44-A
(MADWA) 		1714003076NRG23200120230608298 20/01/2023 Purushottam kol 1714003076WL060200 Purushottam kol 00415 SBIN0000481 1050 1050 Processed 15/02/2023 887447804 Purushottamkol STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-076-002/59
(MADWA) 		1714003076NRG23200120230608310 20/01/2023 meera 1714003076WL060200 meera 00415 SBIN0000481 1020 1020 Processed 15/02/2023 887447804 meera BANK OF BARODA(606985)
95 SOHAGPUR MP-14-003-076-002/61
(MADWA) 		1714003076NRG23200120230608311 20/01/2023 prmni 1714003076WL060200 prmni 00415 SBIN0000481 680 680 Processed 15/02/2023 887447804 prmni STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-076-002/95
(MADWA) 		1714003076NRG23200120230608327 20/01/2023 MOLMATI 1714003076WL060200 MOLMATI 00415 SBIN0000481 1050 1050 Processed 15/02/2023 887447804 MOLMATI STATE BANK OF INDIA(508548)
SubTotal 13220 13220
97 SOHAGPUR MP-14-003-046-002/87
(KHOHA) 		1714003000NRG23200120230609180 20/01/2023 Asharam baiga 1714003WL060229 Asharam baiga 00415 SBIN0004617 1071 1071 Processed 15/02/2023 887447804 Asharambaiga STATE BANK OF INDIA(508548)
SubTotal 1071 1071
98 SOHAGPUR MP-14-003-041-002/187-A
(KATHOOTIYA) 		1714003000NRG23200120230607454 20/01/2023 rohit 1714003WL060172 rohit 00415 SBIN0006986 1200 1200 Processed 15/02/2023 887447804 rohit STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-041-002/35-A
(KATHOOTIYA) 		1714003000NRG23200120230607460 20/01/2023 Janki kol 1714003WL060172 Janki kol 00415 SBIN0006986 1200 1200 Processed 15/02/2023 887447804 Jankikol BANK OF BARODA(606985)
100 SOHAGPUR MP-14-003-061-001/75
(PATAKAI) 		1714003000NRG23200120230609765 20/01/2023 KALA VATI 1714003WL060244 KALA VATI 00415 SBIN0006986 1140 1140 Processed 15/02/2023 887447804 KALAVATI STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-076-002/10
(MADWA) 		1714003076NRG23200120230608236 20/01/2023 SAMAY 1714003076WL060200 SAMAY 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 SAMAY BANK OF BARODA(606985)
102 SOHAGPUR MP-14-003-076-002/101
(MADWA) 		1714003076NRG23200120230608239 20/01/2023 SIYABAI 1714003076WL060200 SIYABAI 00415 SBIN0006986 1050 1050 Processed 15/02/2023 887447804 SIYABAI BANK OF BARODA(606985)
103 SOHAGPUR MP-14-003-076-002/110
(MADWA) 		1714003076NRG23200120230608241 20/01/2023 VIMLI 1714003076WL060200 VIMLI 00415 SBIN0006986 850 850 Processed 15/02/2023 887447804 VIMLI STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-076-002/111
(MADWA) 		1714003076NRG23200120230608242 20/01/2023 indra bai 1714003076WL060200 indra bai 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 indrabai STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-076-002/112
(MADWA) 		1714003076NRG23200120230608243 20/01/2023 ramsorith 1714003076WL060200 ramsorith 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 ramsorith STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-076-002/131-A
(MADWA) 		1714003076NRG23200120230608252 20/01/2023 shashi bai 1714003076WL060200 shashi bai 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 shashibai BANK OF BARODA(606985)
107 SOHAGPUR MP-14-003-076-002/134
(MADWA) 		1714003076NRG23200120230608253 20/01/2023 sakhni 1714003076WL060200 sakhni 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 sakhni STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-076-002/135
(MADWA) 		1714003076NRG23200120230608254 20/01/2023 ANANTIYA 1714003076WL060200 ANANTIYA 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 ANANTIYA STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-076-002/14
(MADWA) 		1714003076NRG23200120230608255 20/01/2023 PREMBAI 1714003076WL060200 PREMBAI 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 PREMBAI STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-076-002/145
(MADWA) 		1714003076NRG23200120230608256 20/01/2023 roshnee 1714003076WL060200 roshnee 00415 SBIN0006986 1050 1050 Processed 15/02/2023 887447804 roshnee STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-076-002/170
(MADWA) 		1714003076NRG23200120230608262 20/01/2023 GUDIYA 1714003076WL060200 GUDIYA 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 GUDIYA STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-076-002/178
(MADWA) 		1714003076NRG23200120230608263 20/01/2023 UMESHA KOL 1714003076WL060200 UMESHA KOL 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 UMESHAKOL STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-076-002/185
(MADWA) 		1714003076NRG23200120230608265 20/01/2023 HEMVTEE 1714003076WL060200 HEMVTEE 00415 SBIN0006986 1050 1050 Processed 15/02/2023 887447804 HEMVTEE STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-076-002/186
(MADWA) 		1714003076NRG23200120230608266 20/01/2023 PREMKUMRI 1714003076WL060200 PREMKUMRI 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 PREMKUMRI STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-076-002/19
(MADWA) 		1714003076NRG23200120230608267 20/01/2023 MAIKI 1714003076WL060200 MAIKI 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 MAIKI STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-076-002/191
(MADWA) 		1714003076NRG23200120230608269 20/01/2023 SUMITRA 1714003076WL060200 SUMITRA 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 SUMITRA BANK OF BARODA(606985)
117 SOHAGPUR MP-14-003-076-002/192
(MADWA) 		1714003076NRG23200120230608271 20/01/2023 AGASIYA 1714003076WL060200 AGASIYA 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 AGASIYA STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-076-002/201
(MADWA) 		1714003076NRG23200120230608273 20/01/2023 KRISHNPAL 1714003076WL060200 KRISHNPAL 00415 SBIN0006986 875 875 Processed 15/02/2023 887447804 KRISHNPAL STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-076-002/201
(MADWA) 		1714003076NRG23200120230608274 20/01/2023 SAVITRI 1714003076WL060200 SAVITRI 00415 SBIN0006986 1050 1050 Processed 15/02/2023 887447804 SAVITRI BANK OF BARODA(606985)
120 SOHAGPUR MP-14-003-076-002/217
(MADWA) 		1714003076NRG23200120230608275 20/01/2023 FAGUNEE 1714003076WL060200 FAGUNEE 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 FAGUNEE STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-076-002/22
(MADWA) 		1714003076NRG23200120230608276 20/01/2023 sukhmatiya 1714003076WL060200 sukhmatiya 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 sukhmatiya STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-076-002/303
(MADWA) 		1714003076NRG23200120230608278 20/01/2023 DEEPU KOL 1714003076WL060200 DEEPU KOL 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 DEEPUKOL STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-076-002/307
(MADWA) 		1714003076NRG23200120230608281 20/01/2023 Sumintra kol 1714003076WL060200 Sumintra kol 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 Sumintrakol STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-076-002/31
(MADWA) 		1714003076NRG23200120230608284 20/01/2023 SONIYA 1714003076WL060200 SONIYA 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 SONIYA STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-076-002/326
(MADWA) 		1714003076NRG23200120230608292 20/01/2023 OMPRAKASH KOL 1714003076WL060200 OMPRAKASH KOL 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 OMPRAKASHKOL STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-076-002/39
(MADWA) 		1714003076NRG23200120230608296 20/01/2023 JAMUNI 1714003076WL060200 JAMUNI 00415 SBIN0006986 680 680 Processed 15/02/2023 887447804 JAMUNI BANK OF BARODA(606985)
127 SOHAGPUR MP-14-003-076-002/48
(MADWA) 		1714003076NRG23200120230608301 20/01/2023 PREMVATI 1714003076WL060200 PREMVATI 00415 SBIN0006986 1050 1050 Processed 15/02/2023 887447804 PREMVATI STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-076-002/50
(MADWA) 		1714003076NRG23200120230608302 20/01/2023 Govindi 1714003076WL060200 Govindi 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 Govindi STATE BANK OF INDIA(508548)
129 SOHAGPUR MP-14-003-076-002/51
(MADWA) 		1714003076NRG23200120230608303 20/01/2023 DHANNU KOL 1714003076WL060200 DHANNU KOL 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 DHANNUKOL STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-076-002/51
(MADWA) 		1714003076NRG23200120230608304 20/01/2023 RAMRATI 1714003076WL060200 RAMRATI 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 RAMRATI BANK OF BARODA(606985)
131 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003076NRG23200120230608306 20/01/2023 kalli 1714003076WL060200 kalli 00415 SBIN0006986 1050 1050 Processed 15/02/2023 887447804 kalli STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-076-002/58
(MADWA) 		1714003076NRG23200120230608308 20/01/2023 MINSHRIYA 1714003076WL060200 MINSHRIYA 00415 SBIN0006986 1050 1050 Processed 15/02/2023 887447804 MINSHRIYA STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-076-002/58-A
(MADWA) 		1714003076NRG23200120230608309 20/01/2023 KESH BAI 1714003076WL060200 KESH BAI 00415 SBIN0006986 1050 1050 Processed 15/02/2023 887447804 KESHBAI STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-076-002/62
(MADWA) 		1714003076NRG23200120230608312 20/01/2023 BUDAYA 1714003076WL060200 BUDAYA 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 BUDAYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
135 SOHAGPUR MP-14-003-076-002/65
(MADWA) 		1714003076NRG23200120230608314 20/01/2023 Basantiya 1714003076WL060200 Basantiya 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 Basantiya STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-076-002/70
(MADWA) 		1714003076NRG23200120230608316 20/01/2023 ARCHANA 1714003076WL060200 ARCHANA 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 ARCHANA STATE BANK OF INDIA(508548)
137 SOHAGPUR MP-14-003-076-002/70
(MADWA) 		1714003076NRG23200120230608315 20/01/2023 madhav 1714003076WL060200 madhav 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 madhav STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-076-002/79
(MADWA) 		1714003076NRG23200120230608320 20/01/2023 SHUBHA KOL 1714003076WL060200 SHUBHA KOL 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 SHUBHAKOL STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-076-002/81
(MADWA) 		1714003076NRG23200120230608321 20/01/2023 RAMKNNI 1714003076WL060200 RAMKNNI 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 RAMKNNI BANK OF BARODA(606985)
140 SOHAGPUR MP-14-003-076-002/9
(MADWA) 		1714003076NRG23200120230608324 20/01/2023 NANTORI KOL 1714003076WL060200 NANTORI KOL 00415 SBIN0006986 1050 1050 Processed 15/02/2023 887447804 NANTORIKOL STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-076-002/91
(MADWA) 		1714003076NRG23200120230608326 20/01/2023 BULLI BAI 1714003076WL060200 BULLI BAI 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 BULLIBAI STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-076-002/96
(MADWA) 		1714003076NRG23200120230608329 20/01/2023 ANOOPA 1714003076WL060200 ANOOPA 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 ANOOPA STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-076-002/97
(MADWA) 		1714003076NRG23200120230608330 20/01/2023 gareeba 1714003076WL060200 gareeba 00415 SBIN0006986 1020 1020 Processed 15/02/2023 887447804 gareeba STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-076-002/98
(MADWA) 		1714003076NRG23200120230608332 20/01/2023 RAMAKANT 1714003076WL060200 RAMAKANT 00415 SBIN0006986 1050 1050 Processed 15/02/2023 887447804 RAMAKANT STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-076-002/99
(MADWA) 		1714003076NRG23200120230608333 20/01/2023 KHELVATI 1714003076WL060200 KHELVATI 00415 SBIN0006986 1050 1050 Processed 15/02/2023 887447804 KHELVATI STATE BANK OF INDIA(508548)
SubTotal 49115 49115
146 SOHAGPUR MP-14-003-039-001/125-A
(KARKATI) 		1714003039NRG23200120230607340 20/01/2023 raju baiga 1714003039WL060167 raju baiga 00415 SBIN0007223 190 190 Processed 15/02/2023 887447804 rajubaiga STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-039-001/415
(KARKATI) 		1714003039NRG23200120230607345 20/01/2023 GEETA Baiga 1714003039WL060167 GEETA Baiga 00415 SBIN0007223 190 190 Processed 15/02/2023 887447804 GEETABaiga STATE BANK OF INDIA(508548)
148 SOHAGPUR MP-14-003-068-001/177
(SARANGPUR) 		1714003000NRG23180120230600328 20/01/2023 rambai 1714003WL059902 rambai 00415 SBIN0007223 1140 1140 Processed 15/02/2023 887447804 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1520 1520
149 SOHAGPUR MP-14-003-068-001/138
(SARANGPUR) 		1714003000NRG23180120230600324 20/01/2023 Radha kol 1714003WL059902 Radha kol 00415 SBIN0010533 1140 1140 Processed 15/02/2023 887447804 Radhakol STATE BANK OF INDIA(508548)
150 SOHAGPUR MP-14-003-068-001/44-A
(SARANGPUR) 		1714003000NRG23180120230600344 20/01/2023 SUNEETA 1714003WL059902 SUNEETA 00415 SBIN0010533 1140 1140 Processed 15/02/2023 887447804 SUNEETA STATE BANK OF INDIA(508548)
151 SOHAGPUR MP-14-003-068-003/16
(SARANGPUR) 		1714003000NRG23180120230600357 20/01/2023 Saroj Singh 1714003WL059902 Saroj Singh 00415 SBIN0010533 1140 1140 Processed 15/02/2023 887447804 SarojSingh STATE BANK OF INDIA(508548)
152 SOHAGPUR MP-14-003-073-001/116
(SIROJA) 		1714003073NRG23160120230592768 20/01/2023 Roshni Kol 1714003073WL059626 Roshni Kol 00415 SBIN0010533 486 486 Processed 15/02/2023 887447804 RoshniKol STATE BANK OF INDIA(508548)
153 SOHAGPUR MP-14-003-073-001/160-A
(SIROJA) 		1714003073NRG23160120230592770 20/01/2023 Manti bai 1714003073WL059626 Manti bai 00415 SBIN0010533 486 486 Processed 15/02/2023 887447804 Mantibai STATE BANK OF INDIA(508548)
154 SOHAGPUR MP-14-003-073-001/160-A
(SIROJA) 		1714003073NRG23160120230592769 20/01/2023 Natthu lal charmkar 1714003073WL059626 Natthu lal charmkar 00415 SBIN0010533 648 648 Processed 15/02/2023 887447804 Natthulalcharmkar STATE BANK OF INDIA(508548)
155 SOHAGPUR MP-14-003-073-001/162-B
(SIROJA) 		1714003073NRG23160120230592771 20/01/2023 Ramkalee Baiga 1714003073WL059626 Ramkalee Baiga 00415 SBIN0010533 486 486 Processed 15/02/2023 887447804 RamkaleeBaiga STATE BANK OF INDIA(508548)
156 SOHAGPUR MP-14-003-073-001/17
(SIROJA) 		1714003073NRG23160120230592772 20/01/2023 Shyamvati 1714003073WL059626 Shyamvati 00415 SBIN0010533 810 810 Processed 15/02/2023 887447804 Shyamvati STATE BANK OF INDIA(508548)
157 SOHAGPUR MP-14-003-073-001/222
(SIROJA) 		1714003073NRG23160120230592773 20/01/2023 sukhvriya 1714003073WL059626 sukhvriya 00415 SBIN0010533 648 648 Processed 15/02/2023 887447804 sukhvriya STATE BANK OF INDIA(508548)
158 SOHAGPUR MP-14-003-073-001/29
(SIROJA) 		1714003073NRG23160120230592774 20/01/2023 prmiya 1714003073WL059626 prmiya 00415 SBIN0010533 486 486 Processed 15/02/2023 887447804 prmiya STATE BANK OF INDIA(508548)
159 SOHAGPUR MP-14-003-073-001/45
(SIROJA) 		1714003073NRG23160120230592776 20/01/2023 Kamlesh Ko 1714003073WL059626 Kamlesh Ko 00415 SBIN0010533 486 486 Processed 15/02/2023 887447804 KamleshKo STATE BANK OF INDIA(508548)
160 SOHAGPUR MP-14-003-073-001/65-A
(SIROJA) 		1714003073NRG23160120230592777 20/01/2023 Ramprasad charcar 1714003073WL059626 Ramprasad charcar 00415 SBIN0010533 648 648 Processed 15/02/2023 887447804 Ramprasadcharcar STATE BANK OF INDIA(508548)
161 SOHAGPUR MP-14-003-073-001/682
(SIROJA) 		1714003073NRG23160120230592778 20/01/2023 Maya charamkar 1714003073WL059626 Maya charamkar 00415 SBIN0010533 486 486 Processed 15/02/2023 887447804 Mayacharamkar STATE BANK OF INDIA(508548)
162 SOHAGPUR MP-14-003-073-001/702
(SIROJA) 		1714003073NRG23160120230592779 20/01/2023 Kathauri Baiga 1714003073WL059626 Kathauri Baiga 00415 SBIN0010533 324 324 Processed 15/02/2023 887447804 KathauriBaiga STATE BANK OF INDIA(508548)
163 SOHAGPUR MP-14-003-073-001/704
(SIROJA) 		1714003073NRG23160120230592780 20/01/2023 Jhuniya Bai Kol 1714003073WL059626 Jhuniya Bai Kol 00415 SBIN0010533 162 162 Processed 15/02/2023 887447804 JhuniyaBaiKol STATE BANK OF INDIA(508548)
164 SOHAGPUR MP-14-003-073-001/710
(SIROJA) 		1714003073NRG23160120230592781 20/01/2023 Tijiya Charmakar 1714003073WL059626 Tijiya Charmakar 00415 SBIN0010533 810 810 Processed 15/02/2023 887447804 TijiyaCharmakar STATE BANK OF INDIA(508548)
165 SOHAGPUR MP-14-003-073-001/721
(SIROJA) 		1714003073NRG23160120230592782 20/01/2023 Dayaram Kol 1714003073WL059626 Dayaram Kol 00415 SBIN0010533 810 810 Processed 15/02/2023 887447804 DayaramKol STATE BANK OF INDIA(508548)
166 SOHAGPUR MP-14-003-073-001/723
(SIROJA) 		1714003073NRG23160120230592783 20/01/2023 Shakuntla Kol 1714003073WL059626 Shakuntla Kol 00415 SBIN0010533 486 486 Processed 15/02/2023 887447804 ShakuntlaKol STATE BANK OF INDIA(508548)
167 SOHAGPUR MP-14-003-073-001/747
(SIROJA) 		1714003073NRG23160120230592784 20/01/2023 Munni Bai Kol 1714003073WL059626 Munni Bai Kol 00415 SBIN0010533 810 810 Processed 15/02/2023 887447804 MunniBaiKol STATE BANK OF INDIA(508548)
168 SOHAGPUR MP-14-003-073-001/762
(SIROJA) 		1714003073NRG23160120230592785 20/01/2023 Durga Kol 1714003073WL059626 Durga Kol 00415 SBIN0010533 810 810 Processed 15/02/2023 887447804 DurgaKol BANK OF INDIA(508505)
169 SOHAGPUR MP-14-003-073-001/78-A
(SIROJA) 		1714003073NRG23160120230592786 20/01/2023 Urmila charmcar 1714003073WL059626 Urmila charmcar 00415 SBIN0010533 324 324 Processed 15/02/2023 887447804 Urmilacharmcar STATE BANK OF INDIA(508548)
170 SOHAGPUR MP-14-003-073-001/82
(SIROJA) 		1714003073NRG23160120230592787 20/01/2023 budnee 1714003073WL059626 budnee 00415 SBIN0010533 810 810 Processed 15/02/2023 887447804 budnee STATE BANK OF INDIA(508548)
171 SOHAGPUR MP-14-003-073-001/95
(SIROJA) 		1714003073NRG23160120230592788 20/01/2023 BHOMALI KOL 1714003073WL059626 BHOMALI KOL 00415 SBIN0010533 324 324 Processed 15/02/2023 887447804 BHOMALIKOL STATE BANK OF INDIA(508548)
172 SOHAGPUR MP-14-003-077-002/15-A
(DEOGAWAN NAVIN) 		1714003077NRG23200120230605769 20/01/2023 Khushiram 1714003077WL060100 Khushiram 00415 SBIN0010533 570 570 Processed 15/02/2023 887447804 Khushiram BANK OF BARODA(606985)
173 SOHAGPUR MP-14-003-077-002/89
(DEOGAWAN NAVIN) 		1714003077NRG23200120230605774 20/01/2023 madari 1714003077WL060100 madari 00415 SBIN0010533 570 570 Processed 15/02/2023 887447804 madari STATE BANK OF INDIA(508548)
174 SOHAGPUR MP-14-003-077-003/208
(DEOGAWAN NAVIN) 		1714003077NRG23200120230605775 20/01/2023 shanmati 1714003077WL060100 shanmati 00415 SBIN0010533 570 570 Processed 15/02/2023 887447804 shanmati STATE BANK OF INDIA(508548)
175 SOHAGPUR MP-14-003-077-003/34-A
(DEOGAWAN NAVIN) 		1714003077NRG23200120230605777 20/01/2023 rajesh 1714003077WL060100 rajesh 00415 SBIN0010533 570 570 Processed 15/02/2023 887447804 rajesh STATE BANK OF INDIA(508548)
176 SOHAGPUR MP-14-003-077-003/74-A
(DEOGAWAN NAVIN) 		1714003077NRG23200120230605780 20/01/2023 PUSHPA 1714003077WL060100 PUSHPA 00415 SBIN0010533 570 570 Processed 15/02/2023 887447804 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 17610 17610
177 SOHAGPUR MP-14-003-039-001/143
(KARKATI) 		1714003039NRG23200120230607342 20/01/2023 gangaram 1714003039WL060167 gangaram 00468 UBIN0532690 190 190 Processed 15/02/2023 887447804 gangaram UNION BANK OF INDIA(508500)
SubTotal 190 190
178 SOHAGPUR MP-14-003-039-001/69-A
(KARKATI) 		1714003039NRG23200120230607351 20/01/2023 Sangeeta Baiga 1714003039WL060167 Sangeeta Baiga 00688 FINO0001001 190 190 Processed 15/02/2023 887447804 SangeetaBaiga FINO PAYMENTS BANK LTD(608001)
179 SOHAGPUR MP-14-003-039-001/76-A
(KARKATI) 		1714003039NRG23200120230607355 20/01/2023 Rakesh Baiga 1714003039WL060167 Rakesh Baiga 00688 FINO0001001 190 190 Processed 15/02/2023 887447804 RakeshBaiga FINO PAYMENTS BANK LTD(608001)
180 SOHAGPUR MP-14-003-039-001/99-A
(KARKATI) 		1714003039NRG23200120230607358 20/01/2023 Deepak Baiga 1714003039WL060167 Deepak Baiga 00688 FINO0001001 190 190 Processed 15/02/2023 887447804 DeepakBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 570 570
181 SOHAGPUR MP-14-003-077-002/143
(DEOGAWAN NAVIN) 		1714003077NRG23200120230605765 20/01/2023 tulsi 1714003077WL060100 tulsi 00697 BKID0MG1033 570 570 Processed 15/02/2023 887447804 tulsi STATE BANK OF INDIA(508548)
SubTotal 570 570
182 SOHAGPUR MP-14-003-068-001/111-A
(SARANGPUR) 		1714003000NRG23180120230600319 20/01/2023 chhoti 1714003WL059902 chhoti 00697 BKID0MG1516 1140 1140 Processed 15/02/2023 887447804 chhoti NARMADA JHABUA GRAMIN BANK(508515)
183 SOHAGPUR MP-14-003-068-001/115
(SARANGPUR) 		1714003000NRG23180120230600321 20/01/2023 lalla kol 1714003WL059902 lalla kol 00697 BKID0MG1516 1140 1140 Processed 15/02/2023 887447804 lallakol NARMADA JHABUA GRAMIN BANK(508515)
184 SOHAGPUR MP-14-003-068-001/191
(SARANGPUR) 		1714003000NRG23180120230600332 20/01/2023 ramlal 1714003WL059902 ramlal 00697 BKID0MG1516 1140 1140 Processed 15/02/2023 887447804 ramlal NARMADA JHABUA GRAMIN BANK(508515)
185 SOHAGPUR MP-14-003-068-001/195
(SARANGPUR) 		1714003000NRG23180120230600333 20/01/2023 hansu 1714003WL059902 hansu 00697 BKID0MG1516 1140 1140 Processed 15/02/2023 887447804 hansu STATE BANK OF INDIA(508548)
186 SOHAGPUR MP-14-003-068-001/198
(SARANGPUR) 		1714003000NRG23180120230600334 20/01/2023 munna kol 1714003WL059902 munna kol 00697 BKID0MG1516 760 760 Processed 15/02/2023 887447804 munnakol NARMADA JHABUA GRAMIN BANK(508515)
187 SOHAGPUR MP-14-003-068-001/22
(SARANGPUR) 		1714003000NRG23180120230600338 20/01/2023 chadrika kol 1714003WL059902 chadrika kol 00697 BKID0MG1516 1140 1140 Processed 15/02/2023 887447804 chadrikakol STATE BANK OF INDIA(508548)
188 SOHAGPUR MP-14-003-068-001/220-C
(SARANGPUR) 		1714003000NRG23180120230600340 20/01/2023 Juguntu 1714003WL059902 Juguntu 00697 BKID0MG1516 1140 1140 Processed 15/02/2023 887447804 Juguntu NARMADA JHABUA GRAMIN BANK(508515)
189 SOHAGPUR MP-14-003-068-001/220-C
(SARANGPUR) 		1714003000NRG23180120230600339 20/01/2023 Sattu kol 1714003WL059902 Sattu kol 00697 BKID0MG1516 1140 1140 Processed 15/02/2023 887447804 Sattukol NARMADA JHABUA GRAMIN BANK(508515)
190 SOHAGPUR MP-14-003-068-001/221-A
(SARANGPUR) 		1714003000NRG23180120230600342 20/01/2023 hemraj 1714003WL059902 hemraj 00697 BKID0MG1516 1140 1140 Processed 15/02/2023 887447804 hemraj STATE BANK OF INDIA(508548)
191 SOHAGPUR MP-14-003-068-001/34
(SARANGPUR) 		1714003000NRG23180120230600343 20/01/2023 indrawati 1714003WL059902 indrawati 00697 BKID0MG1516 1140 1140 Processed 15/02/2023 887447804 indrawati FINO PAYMENTS BANK LTD(608001)
192 SOHAGPUR MP-14-003-068-001/47
(SARANGPUR) 		1714003000NRG23180120230600345 20/01/2023 Jalebiya kol 1714003WL059902 Jalebiya kol 00697 BKID0MG1516 1140 1140 Processed 15/02/2023 887447804 Jalebiyakol NARMADA JHABUA GRAMIN BANK(508515)
193 SOHAGPUR MP-14-003-068-001/6
(SARANGPUR) 		1714003000NRG23180120230600347 20/01/2023 ramdas 1714003WL059902 ramdas 00697 BKID0MG1516 950 950 Processed 15/02/2023 887447804 ramdas STATE BANK OF INDIA(508548)
194 SOHAGPUR MP-14-003-077-002/143
(DEOGAWAN NAVIN) 		1714003077NRG23200120230605766 20/01/2023 Lalli 1714003077WL060100 Lalli 00697 BKID0MG1516 570 570 Processed 15/02/2023 887447804 Lalli NARMADA JHABUA GRAMIN BANK(508515)
195 SOHAGPUR MP-14-003-077-002/144
(DEOGAWAN NAVIN) 		1714003077NRG23200120230605767 20/01/2023 Premlal 1714003077WL060100 Premlal 00697 BKID0MG1516 570 570 Processed 15/02/2023 887447804 Premlal NARMADA JHABUA GRAMIN BANK(508515)
196 SOHAGPUR MP-14-003-077-002/144
(DEOGAWAN NAVIN) 		1714003077NRG23200120230605768 20/01/2023 Radha 1714003077WL060100 Radha 00697 BKID0MG1516 570 570 Processed 15/02/2023 887447804 Radha STATE BANK OF INDIA(508548)
197 SOHAGPUR MP-14-003-077-002/57
(DEOGAWAN NAVIN) 		1714003077NRG23200120230605772 20/01/2023 Bacchu 1714003077WL060100 Bacchu 00697 BKID0MG1516 570 570 Processed 15/02/2023 887447804 Bacchu BANK OF BARODA(606985)
198 SOHAGPUR MP-14-003-077-003/225
(DEOGAWAN NAVIN) 		1714003077NRG23200120230605776 20/01/2023 Ramvati 1714003077WL060100 Ramvati 00697 BKID0MG1516 570 570 Processed 15/02/2023 887447804 Ramvati STATE BANK OF INDIA(508548)
SubTotal 15960 15960
199 SOHAGPUR MP-14-003-046-002/47
(KHOHA) 		1714003000NRG23200120230609167 20/01/2023 kaushal baiga 1714003WL060229 kaushal baiga 00697 BKID0MG1526 1071 1071 Processed 15/02/2023 887447804 kaushalbaiga BANK OF BARODA(606985)
200 SOHAGPUR MP-14-003-046-002/47
(KHOHA) 		1714003000NRG23200120230609168 20/01/2023 sukhmat baiga 1714003WL060229 sukhmat baiga 00697 BKID0MG1526 1071 1071 Processed 15/02/2023 887447804 sukhmatbaiga BANK OF BARODA(606985)
SubTotal 2142 2142
201 SOHAGPUR MP-14-003-068-001/113
(SARANGPUR) 		1714003000NRG23180120230600320 20/01/2023 lala 1714003WL059902 lala 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 887447804 lala NARMADA JHABUA GRAMIN BANK(508515)
202 SOHAGPUR MP-14-003-068-001/157
(SARANGPUR) 		1714003000NRG23180120230600325 20/01/2023 Shyama bai 1714003WL059902 Shyama bai 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 887447804 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
203 SOHAGPUR MP-14-003-068-001/172
(SARANGPUR) 		1714003000NRG23180120230600327 20/01/2023 sonaiya 1714003WL059902 sonaiya 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 887447804 sonaiya STATE BANK OF INDIA(508548)
204 SOHAGPUR MP-14-003-068-001/183-A
(SARANGPUR) 		1714003000NRG23180120230600330 20/01/2023 Ganesiya kol 1714003WL059902 Ganesiya kol 00697 BKID0NAMRGB 950 950 Processed 15/02/2023 887447804 Ganesiyakol NARMADA JHABUA GRAMIN BANK(508515)
205 SOHAGPUR MP-14-003-068-001/208
(SARANGPUR) 		1714003000NRG23180120230600336 20/01/2023 buddhu 1714003WL059902 buddhu 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 887447804 buddhu NARMADA JHABUA GRAMIN BANK(508515)
206 SOHAGPUR MP-14-003-068-001/217-A
(SARANGPUR) 		1714003000NRG23180120230600337 20/01/2023 Acchelal kol 1714003WL059902 Acchelal kol 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 887447804 Acchelalkol STATE BANK OF INDIA(508548)
207 SOHAGPUR MP-14-003-068-001/81
(SARANGPUR) 		1714003000NRG23180120230600351 20/01/2023 mohan 1714003WL059902 mohan 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 887447804 mohan UNION BANK OF INDIA(508500)
208 SOHAGPUR MP-14-003-068-001/89-A
(SARANGPUR) 		1714003000NRG23180120230600353 20/01/2023 Kalawati 1714003WL059902 Kalawati 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 887447804 Kalawati NARMADA JHABUA GRAMIN BANK(508515)
209 SOHAGPUR MP-14-003-068-003/31-A
(SARANGPUR) 		1714003000NRG23180120230600359 20/01/2023 pappu 1714003WL059902 pappu 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 887447804 pappu NARMADA JHABUA GRAMIN BANK(508515)
210 SOHAGPUR MP-14-003-077-002/139
(DEOGAWAN NAVIN) 		1714003077NRG23200120230605764 20/01/2023 kamlesh 1714003077WL060100 kamlesh 00697 BKID0NAMRGB 570 570 Processed 15/02/2023 887447804 kamlesh STATE BANK OF INDIA(508548)
SubTotal 10640 10640
Total 195495 195495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_200123APB_FTO_645180 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 12942
2 SOHAGPUR MP1714003_200123APB_FTO_645180 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 41685
3 SOHAGPUR MP1714003_200123APB_FTO_645180 Bank of Baroda BARB0VJSDOL SHAHDOL 2280
4 SOHAGPUR MP1714003_200123APB_FTO_645180 Bank of India BKID0009415 SHAHDOL 1140
5 SOHAGPUR MP1714003_200123APB_FTO_645180 Canara Bank CNRB0003728 ANUPPUR 2170
6 SOHAGPUR MP1714003_200123APB_FTO_645180 Canara Bank CNRB0004726 BURHAR 190
7 SOHAGPUR MP1714003_200123APB_FTO_645180 Central Bank Of India CBIN0284183 BURHAR 760
8 SOHAGPUR MP1714003_200123APB_FTO_645180 Indian Bank IDIB000S635 SHAHDOL 20635
9 SOHAGPUR MP1714003_200123APB_FTO_645180 Punjab National Bank PUNB0624000 ANUPPUR MP 1085
10 SOHAGPUR MP1714003_200123APB_FTO_645180 State Bank of India SBIN0000481 SHAHDOL 13220
11 SOHAGPUR MP1714003_200123APB_FTO_645180 State Bank of India SBIN0004617 DHANPURI 1071
12 SOHAGPUR MP1714003_200123APB_FTO_645180 State Bank of India SBIN0006986 SINGHPUR V.B. 49115
13 SOHAGPUR MP1714003_200123APB_FTO_645180 State Bank of India SBIN0007223 BURHAR 1520
14 SOHAGPUR MP1714003_200123APB_FTO_645180 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 17610
15 SOHAGPUR MP1714003_200123APB_FTO_645180 Union Bank of India UBIN0532690 RAIPUR 190
16 SOHAGPUR MP1714003_200123APB_FTO_645180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 570
17 SOHAGPUR MP1714003_200123APB_FTO_645180 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 570
18 SOHAGPUR MP1714003_200123APB_FTO_645180 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 15960
19 SOHAGPUR MP1714003_200123APB_FTO_645180 Madhya Pradesh Gramin Bank BKID0MG1526 Bamhouri Bangwar 2142
20 SOHAGPUR MP1714003_200123APB_FTO_645180 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 10640

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