Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_291223APB_FTO_412953
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-32-005-011-001/143-B
(NAGTARA) 		1732005011NRG24291220230111743 29/12/2023 THAKURDAS 1732005011WL023362 THAKURDAS 00048 BKID0009056 50 50 Processed 11/03/2024 644195009 THAKURDAS BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-011-001/20-A
(NAGTARA) 		1732005011NRG24291220230111744 29/12/2023 BRAJMOHAN 1732005011WL023362 BRAJMOHAN 00048 BKID0009056 1105 1105 Processed 11/03/2024 644195009 BRAJMOHAN BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-011-001/254
(NAGTARA) 		1732005011NRG24291220230111745 29/12/2023 SUMAN BAI THAKUR 1732005011WL023362 SUMAN BAI THAKUR 00048 BKID0009056 1105 1105 Processed 11/03/2024 644195009 SUMANBAITHAKUR BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-011-001/281-B
(NAGTARA) 		1732005011NRG24291220230111747 29/12/2023 SURESH KUMAR 1732005011WL023362 SURESH KUMAR 00048 BKID0009056 1105 1105 Processed 11/03/2024 644195009 SURESHKUMAR BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-011-001/333-A
(NAGTARA) 		1732005011NRG24291220230111748 29/12/2023 KHEMCHAND 1732005011WL023362 KHEMCHAND 00048 BKID0009056 1105 1105 Processed 11/03/2024 644195009 KHEMCHAND BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-011-001/333-A
(NAGTARA) 		1732005011NRG24291220230111749 29/12/2023 sabita bai 1732005011WL023362 sabita bai 00048 BKID0009056 1105 1105 Processed 11/03/2024 644195009 sabitabai BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-011-001/404
(NAGTARA) 		1732005011NRG24291220230111751 29/12/2023 ABHYRAM 1732005011WL023362 ABHYRAM 00048 BKID0009056 1105 1105 Processed 11/03/2024 644195009 ABHYRAM BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-030-003/13
(GOUDIKHEDIMAL) 		1732005068NRG24281220230111565 29/12/2023 LALTA BAI 1732005068WL023328 LALTA BAI 00048 BKID0009056 1547 1547 Processed 11/03/2024 644195009 LALTABAI BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-030-005/71
(GOUDIKHEDIMAL) 		1732005068NRG24281220230111575 29/12/2023 REENA 1732005068WL023328 REENA 00048 BKID0009056 1547 1547 Processed 11/03/2024 644195009 REENA BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-045-002/130
(KALMESRA) 		1732005011NRG24291220230111765 29/12/2023 YASVANT 1732005011WL023362 YASVANT 00048 BKID0009056 1105 1105 Processed 11/03/2024 644195009 YASVANT BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-045-002/200
(KALMESRA) 		1732005011NRG24291220230111768 29/12/2023 KASHERAM 1732005011WL023362 KASHERAM 00048 BKID0009056 1105 1105 Processed 11/03/2024 644195009 KASHERAM BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-050-002/19
(KAMTIRANGPUR) 		1732005050NRG24291220230111632 29/12/2023 Basant 1732005050WL023343 Basant 00048 BKID0009056 1326 1326 Processed 11/03/2024 644195009 Basant BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-052-001/123-A
(TEKAPAR) 		1732005052NRG24291220230112020 29/12/2023 sudama 1732005052WL023383 sudama 00048 BKID0009056 1105 1105 Processed 11/03/2024 644195009 sudama BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-052-001/161
(TEKAPAR) 		1732005052NRG24291220230112005 29/12/2023 khet singh 1732005052WL023382 khet singh 00048 BKID0009056 1105 1105 Processed 11/03/2024 644195009 khetsingh UCO BANK(607066)
15 SOHAGPUR MP-32-005-052-001/161
(TEKAPAR) 		1732005052NRG24291220230112003 29/12/2023 vimla bai 1732005052WL023382 vimla bai 00048 BKID0009056 1105 1105 Processed 11/03/2024 644195009 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOHAGPUR MP-32-005-052-001/183
(TEKAPAR) 		1732005052NRG24291220230112024 29/12/2023 JIJAN BAI 1732005052WL023383 JIJAN BAI 00048 BKID0009056 884 884 Processed 11/03/2024 644195009 JIJANBAI BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-052-001/23
(TEKAPAR) 		1732005052NRG24291220230112006 29/12/2023 kamlesh 1732005052WL023382 kamlesh 00048 BKID0009056 1105 1105 Processed 11/03/2024 644195009 kamlesh CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-32-005-052-001/75
(TEKAPAR) 		1732005052NRG24291220230112014 29/12/2023 jijan bai 1732005052WL023382 jijan bai 00048 BKID0009056 1105 1105 Processed 11/03/2024 644195009 jijanbai BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-052-001/75
(TEKAPAR) 		1732005052NRG24291220230112015 29/12/2023 VISHAL 1732005052WL023382 VISHAL 00048 BKID0009056 1105 1105 Processed 11/03/2024 644195009 VISHAL BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-052-001/91
(TEKAPAR) 		1732005052NRG24291220230112029 29/12/2023 somti Bai 1732005052WL023383 somti Bai 00048 BKID0009056 1105 1105 Processed 11/03/2024 644195009 somtiBai BANK OF INDIA(508505)
SubTotal 21929 21929
21 SOHAGPUR MP-32-005-052-001/114
(TEKAPAR) 		1732005052NRG24291220230112002 29/12/2023 prakash kalme 1732005052WL023382 prakash kalme 00078 CNRB0006075 1105 1105 Processed 11/03/2024 644195009 prakashkalme BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-052-001/123
(TEKAPAR) 		1732005052NRG24291220230112019 29/12/2023 bulla bai 1732005052WL023383 bulla bai 00078 CNRB0006075 1105 1105 Processed 11/03/2024 644195009 bullabai CANARA BANK(508532)
SubTotal 2210 2210
23 SOHAGPUR MP-32-005-045-002/232
(KALMESRA) 		1732005011NRG24291220230111769 29/12/2023 KARODI LAL 1732005011WL023362 KARODI LAL 00089 CBIN0284181 1105 1105 Processed 11/03/2024 644195009 KARODILAL CENTRAL BANK OF INDIA(607115)
24 SOHAGPUR MP-32-005-050-003/87
(KAMTIRANGPUR) 		1732005052NRG24291220230112000 29/12/2023 sawanti bai 1732005052WL023382 sawanti bai 00089 CBIN0284181 1105 1105 Processed 11/03/2024 644195009 sawantibai CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
25 SOHAGPUR MP-32-005-052-001/3-A
(TEKAPAR) 		1732005052NRG24291220230112007 29/12/2023 Dayachand 1732005052WL023382 Dayachand 00354 PUNB0794900 1105 1105 Processed 11/03/2024 644195009 Dayachand PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 SOHAGPUR MP-32-005-011-001/342-B
(NAGTARA) 		1732005011NRG24291220230111750 29/12/2023 OMPRAKASH 1732005011WL023362 OMPRAKASH 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 OMPRAKASH STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-32-005-011-001/50
(NAGTARA) 		1732005011NRG24291220230111752 29/12/2023 RAMSHWARUP 1732005011WL023362 RAMSHWARUP 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 RAMSHWARUP BANK OF INDIA(508505)
28 SOHAGPUR MP-32-005-011-001/57
(NAGTARA) 		1732005011NRG24291220230111753 29/12/2023 KAMLESH 1732005011WL023362 KAMLESH 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 KAMLESH BANK OF INDIA(508505)
29 SOHAGPUR MP-32-005-011-001/58
(NAGTARA) 		1732005011NRG24291220230111754 29/12/2023 SURESH 1732005011WL023362 SURESH 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 SURESH STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-32-005-011-001/64
(NAGTARA) 		1732005011NRG24291220230111755 29/12/2023 DINESH 1732005011WL023362 DINESH 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 DINESH STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-32-005-030-003/13
(GOUDIKHEDIMAL) 		1732005068NRG24281220230111564 29/12/2023 MAHADEV 1732005068WL023328 MAHADEV 00415 SBIN0001124 1547 1547 Processed 11/03/2024 644195009 MAHADEV STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-32-005-030-005/21-A
(GOUDIKHEDIMAL) 		1732005068NRG24281220230111568 29/12/2023 ASHA BAI 1732005068WL023328 ASHA BAI 00415 SBIN0001124 1547 1547 Processed 11/03/2024 644195009 ASHABAI STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-32-005-030-005/21-A
(GOUDIKHEDIMAL) 		1732005068NRG24281220230111567 29/12/2023 PRAKASH 1732005068WL023328 PRAKASH 00415 SBIN0001124 1547 1547 Processed 11/03/2024 644195009 PRAKASH STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-32-005-030-005/37
(GOUDIKHEDIMAL) 		1732005068NRG24281220230111569 29/12/2023 SANIYA BAI 1732005068WL023328 SANIYA BAI 00415 SBIN0001124 1547 1547 Processed 11/03/2024 644195009 SANIYABAI STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-32-005-030-005/61
(GOUDIKHEDIMAL) 		1732005068NRG24281220230111571 29/12/2023 manju bai 1732005068WL023328 manju bai 00415 SBIN0001124 1547 1547 Processed 11/03/2024 644195009 manjubai STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-32-005-030-005/61
(GOUDIKHEDIMAL) 		1732005068NRG24281220230111570 29/12/2023 sardar 1732005068WL023328 sardar 00415 SBIN0001124 1547 1547 Processed 11/03/2024 644195009 sardar STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-32-005-030-005/66
(GOUDIKHEDIMAL) 		1732005068NRG24281220230111573 29/12/2023 shiwati bai 1732005068WL023328 shiwati bai 00415 SBIN0001124 1547 1547 Processed 11/03/2024 644195009 shiwatibai STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-32-005-030-005/66
(GOUDIKHEDIMAL) 		1732005068NRG24281220230111572 29/12/2023 sumersingh 1732005068WL023328 sumersingh 00415 SBIN0001124 1547 1547 Processed 11/03/2024 644195009 sumersingh BANK OF INDIA(508505)
39 SOHAGPUR MP-32-005-030-005/71
(GOUDIKHEDIMAL) 		1732005068NRG24281220230111574 29/12/2023 RAGHUVEER 1732005068WL023328 RAGHUVEER 00415 SBIN0001124 1547 1547 Processed 11/03/2024 644195009 RAGHUVEER CENTRAL BANK OF INDIA(607115)
40 SOHAGPUR MP-32-005-045-002/111
(KALMESRA) 		1732005011NRG24291220230111756 29/12/2023 KARAN SINGH 1732005011WL023362 KARAN SINGH 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 KARANSINGH STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-32-005-045-002/112
(KALMESRA) 		1732005011NRG24291220230111758 29/12/2023 EMARAT 1732005011WL023362 EMARAT 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 EMARAT STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-32-005-045-002/127
(KALMESRA) 		1732005011NRG24291220230111760 29/12/2023 PATIRAM 1732005011WL023362 PATIRAM 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 PATIRAM STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-32-005-045-002/128
(KALMESRA) 		1732005011NRG24291220230111761 29/12/2023 KHUBCHAND 1732005011WL023362 KHUBCHAND 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 KHUBCHAND STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-32-005-045-002/129
(KALMESRA) 		1732005011NRG24291220230111763 29/12/2023 KARAN 1732005011WL023362 KARAN 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 KARAN STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-32-005-050-001/244
(KAMTIRANGPUR) 		1732005050NRG24291220230111635 29/12/2023 BRAJLAL 1732005050WL023345 BRAJLAL 00415 SBIN0001124 1326 1326 Processed 11/03/2024 644195009 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
46 SOHAGPUR MP-32-005-050-002/50
(KAMTIRANGPUR) 		1732005050NRG24291220230111633 29/12/2023 baldev 1732005050WL023344 baldev 00415 SBIN0001124 1326 1326 Processed 11/03/2024 644195009 baldev STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-32-005-050-002/50
(KAMTIRANGPUR) 		1732005050NRG24291220230111634 29/12/2023 ramvilesh 1732005050WL023344 ramvilesh 00415 SBIN0001124 1326 1326 Processed 11/03/2024 644195009 ramvilesh BANK OF INDIA(508505)
48 SOHAGPUR MP-32-005-052-001/145
(TEKAPAR) 		1732005052NRG24291220230112022 29/12/2023 NAJARSINGH 1732005052WL023383 NAJARSINGH 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 NAJARSINGH BANK OF INDIA(508505)
49 SOHAGPUR MP-32-005-052-001/145
(TEKAPAR) 		1732005052NRG24291220230112021 29/12/2023 NAJARSINGH 1732005052WL023383 NAJARSINGH 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 NAJARSINGH STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-32-005-052-001/161
(TEKAPAR) 		1732005052NRG24291220230112004 29/12/2023 GANGADHAR 1732005052WL023382 GANGADHAR 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 GANGADHAR STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-32-005-052-001/183
(TEKAPAR) 		1732005052NRG24291220230112023 29/12/2023 RAMSHWARUP 1732005052WL023383 RAMSHWARUP 00415 SBIN0001124 884 884 Processed 11/03/2024 644195009 RAMSHWARUP STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-32-005-052-001/194
(TEKAPAR) 		1732005052NRG24291220230112025 29/12/2023 pinki bai 1732005052WL023383 pinki bai 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 pinkibai STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-32-005-052-001/244-A
(TEKAPAR) 		1732005052NRG24291220230112027 29/12/2023 vinod 1732005052WL023383 vinod 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 vinod STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-32-005-052-001/244-A
(TEKAPAR) 		1732005052NRG24291220230112026 29/12/2023 Vinod kumar majhi 1732005052WL023383 Vinod kumar majhi 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 Vinodkumarmajhi PUNJAB NATIONAL BANK(508568)
55 SOHAGPUR MP-32-005-052-001/3-A
(TEKAPAR) 		1732005052NRG24291220230112008 29/12/2023 suneeta 1732005052WL023382 suneeta 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 suneeta STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-32-005-052-001/4-A
(TEKAPAR) 		1732005052NRG24291220230112010 29/12/2023 Janki 1732005052WL023382 Janki 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 Janki STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-32-005-052-001/4-A
(TEKAPAR) 		1732005052NRG24291220230112009 29/12/2023 Prakash 1732005052WL023382 Prakash 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 Prakash BANK OF INDIA(508505)
58 SOHAGPUR MP-32-005-052-001/71
(TEKAPAR) 		1732005052NRG24291220230112012 29/12/2023 SHANIRAM 1732005052WL023382 SHANIRAM 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 SHANIRAM CANARA BANK(508532)
59 SOHAGPUR MP-32-005-052-001/71
(TEKAPAR) 		1732005052NRG24291220230112011 29/12/2023 SHANIRAM 1732005052WL023382 SHANIRAM 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 SHANIRAM CANARA BANK(508532)
60 SOHAGPUR MP-32-005-052-001/75
(TEKAPAR) 		1732005052NRG24291220230112013 29/12/2023 ALKESH 1732005052WL023382 ALKESH 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 ALKESH STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-32-005-052-001/89
(TEKAPAR) 		1732005052NRG24291220230112017 29/12/2023 ARVINAD 1732005052WL023382 ARVINAD 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 ARVINAD STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-32-005-052-001/89
(TEKAPAR) 		1732005052NRG24291220230112016 29/12/2023 BALKISHAN 1732005052WL023382 BALKISHAN 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 BALKISHAN STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-32-005-052-001/91
(TEKAPAR) 		1732005052NRG24291220230112028 29/12/2023 chhotelal 1732005052WL023383 chhotelal 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 chhotelal STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-32-005-052-001/94
(TEKAPAR) 		1732005052NRG24291220230112031 29/12/2023 DLEEP 1732005052WL023383 DLEEP 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 DLEEP BANK OF INDIA(508505)
65 SOHAGPUR MP-32-005-052-001/94
(TEKAPAR) 		1732005052NRG24291220230112030 29/12/2023 DLEEP 1732005052WL023383 DLEEP 00415 SBIN0001124 1105 1105 Processed 11/03/2024 644195009 DLEEP STATE BANK OF INDIA(508548)
SubTotal 48620 48620
66 SOHAGPUR MP-32-005-049-001/2620-A
(SEMRIHARCHAND) 		1732005049NRG24281220230111549 29/12/2023 AKBAR KHA 1732005049WL023325 AKBAR KHA 00415 SBIN0009410 1105 1105 Processed 11/03/2024 644195009 AKBARKHA STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-32-005-049-001/2621-A
(SEMRIHARCHAND) 		1732005049NRG24281220230111550 29/12/2023 KADAR KHA 1732005049WL023325 KADAR KHA 00415 SBIN0009410 1105 1105 Processed 11/03/2024 644195009 KADARKHA AIRTEL PAYMENTS BANK LIMITED(990288)
68 SOHAGPUR MP-32-005-049-001/3421
(SEMRIHARCHAND) 		1732005049NRG24281220230111552 29/12/2023 artibanshkar 1732005049WL023325 artibanshkar 00415 SBIN0009410 1105 1105 Processed 11/03/2024 644195009 artibanshkar STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-32-005-050-003/130
(KAMTIRANGPUR) 		1732005052NRG24291220230111996 29/12/2023 Priti 1732005052WL023382 Priti 00415 SBIN0009410 663 663 Processed 11/03/2024 644195009 Priti STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-32-005-052-001/89
(TEKAPAR) 		1732005052NRG24291220230112018 29/12/2023 RAJARAM 1732005052WL023382 RAJARAM 00415 SBIN0009410 1105 1105 Processed 11/03/2024 644195009 RAJARAM BANK OF INDIA(508505)
SubTotal 5083 5083
71 SOHAGPUR MP-32-005-049-001/3020
(SEMRIHARCHAND) 		1732005049NRG24281220230111551 29/12/2023 JIFAR KHA 1732005049WL023325 JIFAR KHA 00697 BKID0MG1017 1105 1105 Processed 11/03/2024 644195009 JIFARKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
72 SOHAGPUR MP-32-005-050-003/87
(KAMTIRANGPUR) 		1732005052NRG24291220230111999 29/12/2023 Rajesh kumar 1732005052WL023382 Rajesh kumar 00697 BKID0MG1033 1105 1105 Processed 11/03/2024 644195009 Rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 83367 83367

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_291223APB_FTO_412953 Bank of India BKID0009056 SOHAGPUR 21929
2 SOHAGPUR MP1732005_291223APB_FTO_412953 Canara Bank CNRB0006075 SOHAGPUR 2210
3 SOHAGPUR MP1732005_291223APB_FTO_412953 Central Bank Of India CBIN0284181 SOHAGPUR 2210
4 SOHAGPUR MP1732005_291223APB_FTO_412953 Punjab National Bank PUNB0794900 SOHAGPUR 1105
5 SOHAGPUR MP1732005_291223APB_FTO_412953 State Bank of India SBIN0001124 SBI SOHAGPUR 5525
6 SOHAGPUR MP1732005_291223APB_FTO_412953 State Bank of India SBIN0001124 SOHAGPUR 43095
7 SOHAGPUR MP1732005_291223APB_FTO_412953 State Bank of India SBIN0009410 SEMRI HARCHAND 3978
8 SOHAGPUR MP1732005_291223APB_FTO_412953 State Bank of India SBIN0009410 SEMRIHARCHAND 1105
9 SOHAGPUR MP1732005_291223APB_FTO_412953 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1105
10 SOHAGPUR MP1732005_291223APB_FTO_412953 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 1105

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