Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_310522APB_FTO_167113
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-14-003-027-001/142
(GORTARA) 		1714003027NRG23310520220149856 31/05/2022 sudam 1714003027WL016999 sudam 00045 BARB0SOHAGP 1002 1002 Processed 04/06/2022 141157424 sudam BANK OF BARODA(606985)
SubTotal 1002 1002
2 SOHAGPUR MP-14-003-027-001/183
(GORTARA) 		1714003027NRG23310520220149857 31/05/2022 LAKCHMAN 1714003027WL016999 LAKCHMAN 00078 CNRB0001412 1002 1002 Processed 04/06/2022 141157424 LAKCHMAN BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-027-001/237
(GORTARA) 		1714003027NRG23310520220149865 31/05/2022 AASHA 1714003027WL017000 AASHA 00078 CNRB0001412 1140 1140 Processed 04/06/2022 141157424 AASHA CANARA BANK(508532)
4 SOHAGPUR MP-14-003-027-001/237
(GORTARA) 		1714003027NRG23310520220149864 31/05/2022 JAMUNA 1714003027WL017000 JAMUNA 00078 CNRB0001412 1140 1140 Processed 04/06/2022 141157424 JAMUNA CANARA BANK(508532)
5 SOHAGPUR MP-14-003-027-001/290
(GORTARA) 		1714003027NRG23310520220149858 31/05/2022 MUNNA 1714003027WL016999 MUNNA 00078 CNRB0001412 1140 1140 Processed 04/06/2022 141157424 MUNNA CANARA BANK(508532)
6 SOHAGPUR MP-14-003-027-001/290
(GORTARA) 		1714003027NRG23310520220149859 31/05/2022 RAMBAI 1714003027WL016999 RAMBAI 00078 CNRB0001412 1140 1140 Processed 04/06/2022 141157424 RAMBAI CANARA BANK(508532)
7 SOHAGPUR MP-14-003-027-001/357
(GORTARA) 		1714003027NRG23310520220149868 31/05/2022 RAMKHELAVAN 1714003027WL017000 RAMKHELAVAN 00078 CNRB0001412 190 190 Processed 04/06/2022 141157424 RAMKHELAVAN BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-027-002/123
(GORTARA) 		1714003027NRG23310520220149860 31/05/2022 heera 1714003027WL016999 heera 00078 CNRB0001412 1002 1002 Processed 04/06/2022 141157424 heera BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-027-002/145
(GORTARA) 		1714003027NRG23310520220149861 31/05/2022 SUKHRDIYA 1714003027WL016999 SUKHRDIYA 00078 CNRB0001412 1002 1002 Processed 04/06/2022 141157424 SUKHRDIYA CANARA BANK(508532)
10 SOHAGPUR MP-14-003-027-002/220
(GORTARA) 		1714003027NRG23310520220149869 31/05/2022 maniram 1714003027WL017000 maniram 00078 CNRB0001412 1140 1140 Processed 04/06/2022 141157424 maniram CANARA BANK(508532)
11 SOHAGPUR MP-14-003-027-002/92
(GORTARA) 		1714003027NRG23310520220149863 31/05/2022 RAM SONI 1714003027WL016999 RAM SONI 00078 CNRB0001412 1002 1002 Processed 04/06/2022 141157424 RAMSONI CANARA BANK(508532)
SubTotal 9898 9898
12 SOHAGPUR MP-14-003-050-001/133-A
(LAKHBARIYA) 		1714003000NRG23310520220150837 31/05/2022 savitashariyayadav 1714003WL017055 savitashariyayadav 00415 SBIN0010533 1110 1110 Processed 04/06/2022 141157424 savitashariyayadav STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-050-001/14
(LAKHBARIYA) 		1714003000NRG23310520220150838 31/05/2022 dohagi bai 1714003WL017055 dohagi bai 00415 SBIN0010533 1110 1110 Processed 04/06/2022 141157424 dohagibai STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-050-001/14
(LAKHBARIYA) 		1714003000NRG23310520220150839 31/05/2022 heeralal 1714003WL017055 heeralal 00415 SBIN0010533 1110 1110 Processed 04/06/2022 141157424 heeralal STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-050-001/19-A
(LAKHBARIYA) 		1714003000NRG23310520220150842 31/05/2022 sunita baiga 1714003WL017055 sunita baiga 00415 SBIN0010533 1110 1110 Processed 04/06/2022 141157424 sunitabaiga STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-050-001/24
(LAKHBARIYA) 		1714003000NRG23310520220150843 31/05/2022 Buddha 1714003WL017055 Buddha 00415 SBIN0010533 1110 1110 Processed 04/06/2022 141157424 Buddha STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-050-001/5-A
(LAKHBARIYA) 		1714003000NRG23310520220150845 31/05/2022 goralal 1714003WL017055 goralal 00415 SBIN0010533 1110 1110 Processed 04/06/2022 141157424 goralal STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-050-001/5-A
(LAKHBARIYA) 		1714003000NRG23310520220150846 31/05/2022 usha 1714003WL017055 usha 00415 SBIN0010533 1110 1110 Processed 04/06/2022 141157424 usha STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-050-001/56
(LAKHBARIYA) 		1714003000NRG23310520220150847 31/05/2022 Maiku 1714003WL017055 Maiku 00415 SBIN0010533 1110 1110 Processed 04/06/2022 141157424 Maiku STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-050-001/56
(LAKHBARIYA) 		1714003000NRG23310520220150848 31/05/2022 sukhmatiya 1714003WL017055 sukhmatiya 00415 SBIN0010533 1110 1110 Processed 04/06/2022 141157424 sukhmatiya STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-050-001/7
(LAKHBARIYA) 		1714003000NRG23310520220150850 31/05/2022 kondiya singh 1714003WL017055 kondiya singh 00415 SBIN0010533 1110 1110 Processed 04/06/2022 141157424 kondiyasingh STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-050-001/7
(LAKHBARIYA) 		1714003000NRG23310520220150851 31/05/2022 ram bai singh 1714003WL017055 ram bai singh 00415 SBIN0010533 1110 1110 Processed 04/06/2022 141157424 rambaisingh STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-050-001/85
(LAKHBARIYA) 		1714003000NRG23310520220150852 31/05/2022 urmila yadav 1714003WL017055 urmila yadav 00415 SBIN0010533 1110 1110 Processed 04/06/2022 141157424 urmilayadav STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-050-001/99-B
(LAKHBARIYA) 		1714003000NRG23310520220150857 31/05/2022 SHAMBHU BAIGA 1714003WL017055 SHAMBHU BAIGA 00415 SBIN0010533 1110 1110 Processed 04/06/2022 141157424 SHAMBHUBAIGA STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-050-001/99-D
(LAKHBARIYA) 		1714003000NRG23310520220150859 31/05/2022 achchhelal baiga 1714003WL017055 achchhelal baiga 00415 SBIN0010533 1110 1110 Processed 04/06/2022 141157424 achchhelalbaiga STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-050-001/99-D
(LAKHBARIYA) 		1714003000NRG23310520220150860 31/05/2022 seeta baiga 1714003WL017055 seeta baiga 00415 SBIN0010533 1110 1110 Processed 04/06/2022 141157424 seetabaiga STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-068-001/59
(SARANGPUR) 		1714003000NRG23310520220151005 31/05/2022 aneeta 1714003WL017061 aneeta 00415 SBIN0010533 1170 1170 Processed 04/06/2022 141157424 aneeta STATE BANK OF INDIA(508548)
SubTotal 17820 17820
28 SOHAGPUR MP-14-003-012-001/19-A
(BIJOURI) 		1714003000NRG23310520220150650 31/05/2022 Kamni 1714003WL017051 Kamni 00468 UBIN0536431 1020 1020 Processed 04/06/2022 141157424 Kamni NARMADA JHABUA GRAMIN BANK(508515)
29 SOHAGPUR MP-14-003-012-002/104
(BIJOURI) 		1714003000NRG23310520220150683 31/05/2022 pram lal 1714003WL017051 pram lal 00468 UBIN0536431 1020 1020 Processed 04/06/2022 141157424 pramlal UNION BANK OF INDIA(508500)
30 SOHAGPUR MP-14-003-012-002/110
(BIJOURI) 		1714003000NRG23310520220150687 31/05/2022 SARITA 1714003WL017051 SARITA 00468 UBIN0536431 1020 1020 Processed 04/06/2022 141157424 SARITA UNION BANK OF INDIA(508500)
31 SOHAGPUR MP-14-003-012-002/119
(BIJOURI) 		1714003000NRG23310520220150692 31/05/2022 munni bai 1714003WL017051 munni bai 00468 UBIN0536431 1020 1020 Processed 04/06/2022 141157424 munnibai UNION BANK OF INDIA(508500)
32 SOHAGPUR MP-14-003-012-002/127
(BIJOURI) 		1714003000NRG23310520220150696 31/05/2022 DROPTI YADAV 1714003WL017051 DROPTI YADAV 00468 UBIN0536431 1020 1020 Processed 04/06/2022 141157424 DROPTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
33 SOHAGPUR MP-14-003-012-002/127-B
(BIJOURI) 		1714003000NRG23310520220150697 31/05/2022 krishankant yadav 1714003WL017051 krishankant yadav 00468 UBIN0536431 1020 1020 Processed 04/06/2022 141157424 krishankantyadav UNION BANK OF INDIA(508500)
34 SOHAGPUR MP-14-003-012-002/128
(BIJOURI) 		1714003000NRG23310520220150698 31/05/2022 seshnarayn yadav 1714003WL017051 seshnarayn yadav 00468 UBIN0536431 1020 1020 Processed 04/06/2022 141157424 seshnaraynyadav UNION BANK OF INDIA(508500)
35 SOHAGPUR MP-14-003-012-002/49
(BIJOURI) 		1714003000NRG23310520220150717 31/05/2022 Durga 1714003WL017051 Durga 00468 UBIN0536431 1020 1020 Processed 04/06/2022 141157424 Durga UNION BANK OF INDIA(508500)
36 SOHAGPUR MP-14-003-012-002/50
(BIJOURI) 		1714003000NRG23310520220150718 31/05/2022 kemli 1714003WL017051 kemli 00468 UBIN0536431 1020 1020 Processed 04/06/2022 141157424 kemli STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-012-002/60
(BIJOURI) 		1714003000NRG23310520220150728 31/05/2022 seiyabai 1714003WL017051 seiyabai 00468 UBIN0536431 1020 1020 Processed 04/06/2022 141157424 seiyabai UNION BANK OF INDIA(508500)
38 SOHAGPUR MP-14-003-012-002/85
(BIJOURI) 		1714003000NRG23310520220150748 31/05/2022 Maya 1714003WL017051 Maya 00468 UBIN0536431 1020 1020 Processed 04/06/2022 141157424 Maya UNION BANK OF INDIA(508500)
SubTotal 11220 11220
39 SOHAGPUR MP-14-003-012-001/118
(BIJOURI) 		1714003000NRG23310520220150622 31/05/2022 suneeta 1714003WL017051 suneeta 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 suneeta UNION BANK OF INDIA(508500)
40 SOHAGPUR MP-14-003-012-001/121
(BIJOURI) 		1714003000NRG23310520220150624 31/05/2022 ram bai 1714003WL017051 ram bai 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 rambai UNION BANK OF INDIA(508500)
41 SOHAGPUR MP-14-003-012-001/126-A
(BIJOURI) 		1714003000NRG23310520220150629 31/05/2022 Suresh 1714003WL017051 Suresh 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 Suresh NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-14-003-012-001/144
(BIJOURI) 		1714003000NRG23310520220150631 31/05/2022 Jugesh 1714003WL017051 Jugesh 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 Jugesh BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-012-001/144-A
(BIJOURI) 		1714003000NRG23310520220150632 31/05/2022 nisha 1714003WL017051 nisha 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 nisha NARMADA JHABUA GRAMIN BANK(508515)
44 SOHAGPUR MP-14-003-012-001/144-B
(BIJOURI) 		1714003000NRG23310520220150633 31/05/2022 Mamta 1714003WL017051 Mamta 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 Mamta NARMADA JHABUA GRAMIN BANK(508515)
45 SOHAGPUR MP-14-003-012-001/145
(BIJOURI) 		1714003000NRG23310520220150634 31/05/2022 buda bai 1714003WL017051 buda bai 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 budabai UNION BANK OF INDIA(508500)
46 SOHAGPUR MP-14-003-012-001/162
(BIJOURI) 		1714003000NRG23310520220150637 31/05/2022 NATTHULAL 1714003WL017051 NATTHULAL 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 NATTHULAL NARMADA JHABUA GRAMIN BANK(508515)
47 SOHAGPUR MP-14-003-012-001/173-B
(BIJOURI) 		1714003000NRG23310520220150640 31/05/2022 fool bai 1714003WL017051 fool bai 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 foolbai UNION BANK OF INDIA(508500)
48 SOHAGPUR MP-14-003-012-001/174
(BIJOURI) 		1714003000NRG23310520220150641 31/05/2022 kusum yadav 1714003WL017051 kusum yadav 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 kusumyadav UNION BANK OF INDIA(508500)
49 SOHAGPUR MP-14-003-012-001/182
(BIJOURI) 		1714003000NRG23310520220150644 31/05/2022 meera yadav 1714003WL017051 meera yadav 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 meerayadav UNION BANK OF INDIA(508500)
50 SOHAGPUR MP-14-003-012-001/183
(BIJOURI) 		1714003000NRG23310520220150646 31/05/2022 hariram 1714003WL017051 hariram 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 hariram NARMADA JHABUA GRAMIN BANK(508515)
51 SOHAGPUR MP-14-003-012-001/188
(BIJOURI) 		1714003000NRG23310520220150649 31/05/2022 CHOTELAL 1714003WL017051 CHOTELAL 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-012-001/207-A
(BIJOURI) 		1714003000NRG23310520220150652 31/05/2022 lala bai 1714003WL017051 lala bai 00697 BKID0NAMRGB 850 850 Processed 04/06/2022 141157424 lalabai UNION BANK OF INDIA(508500)
53 SOHAGPUR MP-14-003-012-001/218
(BIJOURI) 		1714003000NRG23310520220150653 31/05/2022 molli yadav 1714003WL017051 molli yadav 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 molliyadav NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-14-003-012-001/22
(BIJOURI) 		1714003000NRG23310520220150654 31/05/2022 prem bai 1714003WL017051 prem bai 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 prembai NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-012-001/47
(BIJOURI) 		1714003000NRG23310520220150660 31/05/2022 girdharee 1714003WL017051 girdharee 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 girdharee NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-012-001/47
(BIJOURI) 		1714003000NRG23310520220150661 31/05/2022 Phoolbai 1714003WL017051 Phoolbai 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 Phoolbai UNION BANK OF INDIA(508500)
57 SOHAGPUR MP-14-003-012-001/69-A
(BIJOURI) 		1714003000NRG23310520220150667 31/05/2022 rajesh 1714003WL017051 rajesh 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 rajesh NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-012-001/69-A
(BIJOURI) 		1714003000NRG23310520220150668 31/05/2022 sona 1714003WL017051 sona 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 sona NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-14-003-012-001/70
(BIJOURI) 		1714003000NRG23310520220150669 31/05/2022 siv kali 1714003WL017051 siv kali 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 sivkali UNION BANK OF INDIA(508500)
60 SOHAGPUR MP-14-003-012-001/72
(BIJOURI) 		1714003000NRG23310520220150670 31/05/2022 daua gone 1714003WL017051 daua gone 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 dauagone UNION BANK OF INDIA(508500)
61 SOHAGPUR MP-14-003-012-001/90
(BIJOURI) 		1714003000NRG23310520220150673 31/05/2022 prembai 1714003WL017051 prembai 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 prembai UNION BANK OF INDIA(508500)
62 SOHAGPUR MP-14-003-012-002/101
(BIJOURI) 		1714003000NRG23310520220150679 31/05/2022 girga yadav 1714003WL017051 girga yadav 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 girgayadav NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-14-003-012-002/102
(BIJOURI) 		1714003000NRG23310520220150681 31/05/2022 sanmatiya 1714003WL017051 sanmatiya 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 sanmatiya UNION BANK OF INDIA(508500)
64 SOHAGPUR MP-14-003-012-002/105
(BIJOURI) 		1714003000NRG23310520220150684 31/05/2022 som bti 1714003WL017051 som bti 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 sombti NARMADA JHABUA GRAMIN BANK(508515)
65 SOHAGPUR MP-14-003-012-002/109
(BIJOURI) 		1714003000NRG23310520220150685 31/05/2022 govind 1714003WL017051 govind 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 govind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 SOHAGPUR MP-14-003-012-002/109
(BIJOURI) 		1714003000NRG23310520220150686 31/05/2022 radha yadav 1714003WL017051 radha yadav 00697 BKID0NAMRGB 1020 1020 Rejected 04/06/2022 141157424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SOHAGPUR MP-14-003-012-002/112-A
(BIJOURI) 		1714003000NRG23310520220150688 31/05/2022 dadu ram 1714003WL017051 dadu ram 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 daduram UNION BANK OF INDIA(508500)
68 SOHAGPUR MP-14-003-012-002/113
(BIJOURI) 		1714003000NRG23310520220150689 31/05/2022 sunita 1714003WL017051 sunita 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 sunita UNION BANK OF INDIA(508500)
69 SOHAGPUR MP-14-003-012-002/120
(BIJOURI) 		1714003000NRG23310520220150693 31/05/2022 urmila 1714003WL017051 urmila 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 urmila UNION BANK OF INDIA(508500)
70 SOHAGPUR MP-14-003-012-002/125
(BIJOURI) 		1714003000NRG23310520220150695 31/05/2022 hema 1714003WL017051 hema 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 hema UNION BANK OF INDIA(508500)
71 SOHAGPUR MP-14-003-012-002/17
(BIJOURI) 		1714003000NRG23310520220150703 31/05/2022 sunita 1714003WL017051 sunita 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 sunita NARMADA JHABUA GRAMIN BANK(508515)
72 SOHAGPUR MP-14-003-012-002/27
(BIJOURI) 		1714003000NRG23310520220150706 31/05/2022 siyawati 1714003WL017051 siyawati 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 siyawati UNION BANK OF INDIA(508500)
73 SOHAGPUR MP-14-003-012-002/28
(BIJOURI) 		1714003000NRG23310520220150707 31/05/2022 prembati 1714003WL017051 prembati 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 prembati UNION BANK OF INDIA(508500)
74 SOHAGPUR MP-14-003-012-002/34
(BIJOURI) 		1714003000NRG23310520220150710 31/05/2022 shambhu 1714003WL017051 shambhu 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 shambhu UNION BANK OF INDIA(508500)
75 SOHAGPUR MP-14-003-012-002/34
(BIJOURI) 		1714003000NRG23310520220150711 31/05/2022 Shyam bai 1714003WL017051 Shyam bai 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 Shyambai UNION BANK OF INDIA(508500)
76 SOHAGPUR MP-14-003-012-002/39
(BIJOURI) 		1714003000NRG23310520220150712 31/05/2022 kala bati 1714003WL017051 kala bati 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 kalabati HDFC BANK LTD(607152)
77 SOHAGPUR MP-14-003-012-002/4
(BIJOURI) 		1714003000NRG23310520220150713 31/05/2022 genda bai 1714003WL017051 genda bai 00697 BKID0NAMRGB 850 850 Processed 04/06/2022 141157424 gendabai UNION BANK OF INDIA(508500)
78 SOHAGPUR MP-14-003-012-002/45
(BIJOURI) 		1714003000NRG23310520220150714 31/05/2022 munni baiga 1714003WL017051 munni baiga 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 munnibaiga NARMADA JHABUA GRAMIN BANK(508515)
79 SOHAGPUR MP-14-003-012-002/58
(BIJOURI) 		1714003000NRG23310520220150723 31/05/2022 ram sundr 1714003WL017051 ram sundr 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 ramsundr UNION BANK OF INDIA(508500)
80 SOHAGPUR MP-14-003-012-002/59
(BIJOURI) 		1714003000NRG23310520220150725 31/05/2022 LALMAN 1714003WL017051 LALMAN 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
81 SOHAGPUR MP-14-003-012-002/60-A
(BIJOURI) 		1714003000NRG23310520220150729 31/05/2022 dharm bati 1714003WL017051 dharm bati 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 dharmbati UNION BANK OF INDIA(508500)
82 SOHAGPUR MP-14-003-012-002/63
(BIJOURI) 		1714003000NRG23310520220150730 31/05/2022 shubhadri 1714003WL017051 shubhadri 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 shubhadri UNION BANK OF INDIA(508500)
83 SOHAGPUR MP-14-003-012-002/67
(BIJOURI) 		1714003000NRG23310520220150734 31/05/2022 sumitra 1714003WL017051 sumitra 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 sumitra BANK OF BARODA(606985)
84 SOHAGPUR MP-14-003-012-002/68
(BIJOURI) 		1714003000NRG23310520220150736 31/05/2022 shashi 1714003WL017051 shashi 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 shashi UNION BANK OF INDIA(508500)
85 SOHAGPUR MP-14-003-012-002/74
(BIJOURI) 		1714003000NRG23310520220150739 31/05/2022 saroj 1714003WL017051 saroj 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 saroj UNION BANK OF INDIA(508500)
86 SOHAGPUR MP-14-003-012-002/78
(BIJOURI) 		1714003000NRG23310520220150742 31/05/2022 lalli yadav 1714003WL017051 lalli yadav 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 lalliyadav UNION BANK OF INDIA(508500)
87 SOHAGPUR MP-14-003-012-002/84
(BIJOURI) 		1714003000NRG23310520220150746 31/05/2022 phulbai 1714003WL017051 phulbai 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 phulbai NARMADA JHABUA GRAMIN BANK(508515)
88 SOHAGPUR MP-14-003-012-002/89
(BIJOURI) 		1714003000NRG23310520220150750 31/05/2022 suneeta 1714003WL017051 suneeta 00697 BKID0NAMRGB 1020 1020 Processed 04/06/2022 141157424 suneeta UNION BANK OF INDIA(508500)
89 SOHAGPUR MP-14-003-012-002/90
(BIJOURI) 		1714003000NRG23310520220150751 31/05/2022 nisha 1714003WL017051 nisha 00697 BKID0NAMRGB 680 680 Processed 04/06/2022 141157424 nisha UNION BANK OF INDIA(508500)
90 SOHAGPUR MP-14-003-068-001/101
(SARANGPUR) 		1714003000NRG23310520220150925 31/05/2022 sohan 1714003WL017061 sohan 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 sohan STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-068-001/104
(SARANGPUR) 		1714003000NRG23310520220150926 31/05/2022 pamcham kol 1714003WL017061 pamcham kol 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 pamchamkol STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-068-001/11
(SARANGPUR) 		1714003000NRG23310520220150927 31/05/2022 rajesh 1714003WL017061 rajesh 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 rajesh STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-068-001/112
(SARANGPUR) 		1714003000NRG23310520220150928 31/05/2022 RAMSINGH KOL 1714003WL017061 RAMSINGH KOL 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 RAMSINGHKOL STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-068-001/112
(SARANGPUR) 		1714003000NRG23310520220150929 31/05/2022 sabitri 1714003WL017061 sabitri 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 sabitri NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-068-001/115
(SARANGPUR) 		1714003000NRG23310520220150932 31/05/2022 lalita 1714003WL017061 lalita 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 lalita IDFC BANK LIMITED(608117)
96 SOHAGPUR MP-14-003-068-001/115
(SARANGPUR) 		1714003000NRG23310520220150931 31/05/2022 lalla kol 1714003WL017061 lalla kol 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 lallakol NARMADA JHABUA GRAMIN BANK(508515)
97 SOHAGPUR MP-14-003-068-001/117
(SARANGPUR) 		1714003000NRG23310520220150934 31/05/2022 manti 1714003WL017061 manti 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 manti INDIA POST PAYMENTS BANK LIMITED(508528)
98 SOHAGPUR MP-14-003-068-001/117
(SARANGPUR) 		1714003000NRG23310520220150933 31/05/2022 sudeena 1714003WL017061 sudeena 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 sudeena NARMADA JHABUA GRAMIN BANK(508515)
99 SOHAGPUR MP-14-003-068-001/126
(SARANGPUR) 		1714003000NRG23310520220150937 31/05/2022 ramchandra 1714003WL017061 ramchandra 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
100 SOHAGPUR MP-14-003-068-001/131
(SARANGPUR) 		1714003000NRG23310520220150939 31/05/2022 balkaran 1714003WL017061 balkaran 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 balkaran NARMADA JHABUA GRAMIN BANK(508515)
101 SOHAGPUR MP-14-003-068-001/137
(SARANGPUR) 		1714003000NRG23310520220150941 31/05/2022 narshu 1714003WL017061 narshu 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 narshu STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-068-001/137
(SARANGPUR) 		1714003000NRG23310520220150940 31/05/2022 sajni 1714003WL017061 sajni 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 sajni NARMADA JHABUA GRAMIN BANK(508515)
103 SOHAGPUR MP-14-003-068-001/139
(SARANGPUR) 		1714003000NRG23310520220150943 31/05/2022 gangottri kol 1714003WL017061 gangottri kol 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 gangottrikol STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-068-001/151
(SARANGPUR) 		1714003000NRG23310520220150947 31/05/2022 lalli 1714003WL017061 lalli 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 lalli STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-068-001/151
(SARANGPUR) 		1714003000NRG23310520220150946 31/05/2022 nansu kol 1714003WL017061 nansu kol 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 nansukol STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-068-001/154
(SARANGPUR) 		1714003000NRG23310520220150948 31/05/2022 ashok 1714003WL017061 ashok 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 ashok NARMADA JHABUA GRAMIN BANK(508515)
107 SOHAGPUR MP-14-003-068-001/159
(SARANGPUR) 		1714003000NRG23310520220150949 31/05/2022 sanku 1714003WL017061 sanku 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 sanku NARMADA JHABUA GRAMIN BANK(508515)
108 SOHAGPUR MP-14-003-068-001/192
(SARANGPUR) 		1714003000NRG23310520220150963 31/05/2022 ganesiya 1714003WL017061 ganesiya 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 ganesiya STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-068-001/194-A
(SARANGPUR) 		1714003000NRG23310520220150966 31/05/2022 dropti 1714003WL017061 dropti 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 dropti NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-14-003-068-001/208
(SARANGPUR) 		1714003000NRG23310520220150970 31/05/2022 buddhu 1714003WL017061 buddhu 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 buddhu NARMADA JHABUA GRAMIN BANK(508515)
111 SOHAGPUR MP-14-003-068-001/21
(SARANGPUR) 		1714003000NRG23310520220150972 31/05/2022 MEENA 1714003WL017061 MEENA 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 MEENA STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-068-001/213
(SARANGPUR) 		1714003000NRG23310520220150974 31/05/2022 gegli 1714003WL017061 gegli 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 gegli STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-068-001/218
(SARANGPUR) 		1714003000NRG23310520220150978 31/05/2022 santi 1714003WL017061 santi 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 santi STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-068-001/219
(SARANGPUR) 		1714003000NRG23310520220150979 31/05/2022 mangal 1714003WL017061 mangal 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 mangal STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-068-001/221
(SARANGPUR) 		1714003000NRG23310520220150982 31/05/2022 kunti 1714003WL017061 kunti 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 kunti NARMADA JHABUA GRAMIN BANK(508515)
116 SOHAGPUR MP-14-003-068-001/221
(SARANGPUR) 		1714003000NRG23310520220150981 31/05/2022 nansu 1714003WL017061 nansu 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 nansu NARMADA JHABUA GRAMIN BANK(508515)
117 SOHAGPUR MP-14-003-068-001/23
(SARANGPUR) 		1714003000NRG23310520220150986 31/05/2022 SHUKHSEN 1714003WL017061 SHUKHSEN 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 SHUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
118 SOHAGPUR MP-14-003-068-001/39-B
(SARANGPUR) 		1714003000NRG23310520220150990 31/05/2022 rakesh 1714003WL017061 rakesh 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 rakesh STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-068-001/42-B
(SARANGPUR) 		1714003000NRG23310520220150994 31/05/2022 amol 1714003WL017061 amol 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 amol STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-068-001/47-A
(SARANGPUR) 		1714003000NRG23310520220151002 31/05/2022 SUMITRA 1714003WL017061 SUMITRA 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
121 SOHAGPUR MP-14-003-068-001/59
(SARANGPUR) 		1714003000NRG23310520220151004 31/05/2022 ashok 1714003WL017061 ashok 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 ashok STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-068-001/60
(SARANGPUR) 		1714003000NRG23310520220151006 31/05/2022 kalicharan kol 1714003WL017061 kalicharan kol 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 kalicharankol STATE BANK OF INDIA(508548)
123 SOHAGPUR MP-14-003-068-001/62
(SARANGPUR) 		1714003000NRG23310520220151007 31/05/2022 MARU KOL 1714003WL017061 MARU KOL 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 MARUKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
124 SOHAGPUR MP-14-003-068-001/64
(SARANGPUR) 		1714003000NRG23310520220151008 31/05/2022 laluya 1714003WL017061 laluya 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 laluya STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-068-001/72
(SARANGPUR) 		1714003000NRG23310520220151010 31/05/2022 RALAL KOL 1714003WL017061 RALAL KOL 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 RALALKOL STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-068-001/85
(SARANGPUR) 		1714003000NRG23310520220151019 31/05/2022 agasiya 1714003WL017061 agasiya 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 agasiya STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-068-001/95
(SARANGPUR) 		1714003000NRG23310520220151024 31/05/2022 kusum 1714003WL017061 kusum 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 kusum NARMADA JHABUA GRAMIN BANK(508515)
128 SOHAGPUR MP-14-003-068-002/18
(SARANGPUR) 		1714003000NRG23310520220151027 31/05/2022 sirpatiya 1714003WL017061 sirpatiya 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 sirpatiya BANK OF BARODA(606985)
129 SOHAGPUR MP-14-003-068-003/15
(SARANGPUR) 		1714003000NRG23310520220151030 31/05/2022 ramsvaroop 1714003WL017061 ramsvaroop 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 ramsvaroop STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-068-003/53
(SARANGPUR) 		1714003000NRG23310520220151031 31/05/2022 setram 1714003WL017061 setram 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 141157424 setram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99310 99310
Total 139250 139250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_310522APB_FTO_167113 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1002
2 SOHAGPUR MP1714003_310522APB_FTO_167113 Canara Bank CNRB0001412 SHAHDOL 9898
3 SOHAGPUR MP1714003_310522APB_FTO_167113 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 17820
4 SOHAGPUR MP1714003_310522APB_FTO_167113 Union Bank of India UBIN0536431 SHAHDOL 11220
5 SOHAGPUR MP1714003_310522APB_FTO_167113 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 51340
6 SOHAGPUR MP1714003_310522APB_FTO_167113 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 47970

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