Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_170723APB_FTO_173169
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-14-003-033-002/64
(JHAGRHA) 		1714003033NRG21211020200628123 17/07/2023 SANTI 1714003WL041704 SANTI 00014 ALLA0210535 300 300 Processed 24/07/2023 091743848 SANTI INDIAN BANK(607105)
2 SOHAGPUR MP-14-003-033-002/64
(JHAGRHA) 		1714003000NRG21240720200356600 17/07/2023 SANTI 1714003WL021170 SANTI 00014 ALLA0210535 762 762 Processed 24/07/2023 091743848 SANTI INDIAN BANK(607105)
3 SOHAGPUR MP-14-003-047-001/10
(KHOLLHD) 		1714003000NRG21201020200622711 17/07/2023 kuariya 1714003WL041405 kuariya 00014 ALLA0210535 600 600 Processed 24/07/2023 091743848 kuariya INDIAN BANK(607105)
4 SOHAGPUR MP-14-003-051-001/135
(LALPUR) 		1714003051NRG21190620200220345 17/07/2023 geeta kol 1714003WL012352 geeta kol 00014 ALLA0210535 1104 1104 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SOHAGPUR MP-14-003-051-001/135
(LALPUR) 		1714003051NRG21190620200220346 17/07/2023 geeta kol 1714003WL012352 geeta kol 00014 ALLA0210535 1020 1020 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3786 3786
6 SOHAGPUR MP-14-003-022-001/2
(DHANOORA) 		1714003000NRG21240620200255812 17/07/2023 santi 1714003WL014066 santi 00045 BARB0DHANPU 1140 1140 Processed 25/07/2023 091743848 santi IDFC BANK LIMITED(608117)
7 SOHAGPUR MP-14-003-022-001/21
(DHANOORA) 		1714003022NRG21051120200678021 17/07/2023 ram singh 1714003WL044741 ram singh 00045 BARB0DHANPU 1140 1140 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SOHAGPUR MP-14-003-022-001/21
(DHANOORA) 		1714003022NRG21051120200678020 17/07/2023 ram singh 1714003WL044741 ram singh 00045 BARB0DHANPU 380 380 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2660 2660
9 SOHAGPUR MP-14-003-040-001/14
(KARUTAL) 		1714003000NRG21201020200622805 17/07/2023 shivprasad 1714003WL041415 shivprasad 00045 BARB0SOHAGP 1020 1020 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SOHAGPUR MP-14-003-074-001/131
(UDHIYA) 		1714003000NRG21201020200623211 17/07/2023 Gangu 1714003WL041446 Gangu 00045 BARB0SOHAGP 650 650 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1670 1670
11 SOHAGPUR MP-14-003-043-001/342
(KERHA) 		1714003043NRG21211020200628442 17/07/2023 PRAMILA BAI KOL 1714003WL041734 PRAMILA BAI KOL 00051 MAHB0001881 840 840 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SOHAGPUR MP-14-003-043-001/342
(KERHA) 		1714003043NRG21211020200628443 17/07/2023 PRAMILA BAI KOL 1714003WL041734 PRAMILA BAI KOL 00051 MAHB0001881 900 900 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1740 1740
13 SOHAGPUR MP-14-003-042-001/30
(KELMANIYA) 		1714003000NRG21201020200622785 17/07/2023 sirmanta 1714003WL041411 sirmanta 00078 CNRB0001412 930 930 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SOHAGPUR MP-14-003-042-001/30
(KELMANIYA) 		1714003000NRG21201020200622784 17/07/2023 sirmanta 1714003WL041411 sirmanta 00078 CNRB0001412 1020 1020 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1950 1950
15 SOHAGPUR MP-14-003-026-002/15
(GOPALPUR) 		1714003026NRG21101220200761597 17/07/2023 Jhallu 1714003WL050299 Jhallu 00078 CNRB0004726 1080 1080 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1080 1080
16 SOHAGPUR MP-14-003-005-003/9
(BANDHWABADA) 		1714003000NRG21170620200209859 17/07/2023 pusani bai 1714003WL011809 pusani bai 00089 CBIN0280787 750 750 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SOHAGPUR MP-14-003-005-003/98
(BANDHWABADA) 		1714003000NRG21170620200209860 17/07/2023 dheraj 1714003WL011809 dheraj 00089 CBIN0280787 750 750 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SOHAGPUR MP-14-003-014-001/128
(CHAPA) 		1714003000NRG21170620200210425 17/07/2023 Rajni 1714003WL011844 Rajni 00089 CBIN0280787 600 600 Processed 24/07/2023 091743848 Rajni NARMADA JHABUA GRAMIN BANK(508515)
19 SOHAGPUR MP-14-003-033-002/66
(JHAGRHA) 		1714003000NRG21170620200210419 17/07/2023 rakesh 1714003WL011841 rakesh 00089 CBIN0280787 780 780 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SOHAGPUR MP-14-003-033-002/84
(JHAGRHA) 		1714003000NRG21170620200210421 17/07/2023 SEETA BAI 1714003WL011841 SEETA BAI 00089 CBIN0280787 900 900 Processed 24/07/2023 091743848 SEETABAI CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-033-002/84
(JHAGRHA) 		1714003000NRG21170620200210420 17/07/2023 SEETA BAI 1714003WL011841 SEETA BAI 00089 CBIN0280787 762 762 Processed 24/07/2023 091743848 SEETABAI CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-033-002/84
(JHAGRHA) 		1714003033NRG21211020200628124 17/07/2023 SEETA BAI 1714003WL041704 SEETA BAI 00089 CBIN0280787 300 300 Processed 24/07/2023 091743848 SEETABAI CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-042-001/211
(KELMANIYA) 		1714003000NRG21170620200210408 17/07/2023 itavariya baiga 1714003WL011839 itavariya baiga 00089 CBIN0280787 200 200 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SOHAGPUR MP-14-003-042-001/211
(KELMANIYA) 		1714003000NRG21170620200210407 17/07/2023 itavariya baiga 1714003WL011839 itavariya baiga 00089 CBIN0280787 650 650 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5692 5692
25 SOHAGPUR MP-14-003-042-001/72
(KELMANIYA) 		1714003000NRG21201020200622789 17/07/2023 chetu baiga 1714003WL041411 chetu baiga 00089 CBIN0282133 930 930 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SOHAGPUR MP-14-003-042-001/72
(KELMANIYA) 		1714003000NRG21201020200622788 17/07/2023 chetu baiga 1714003WL041411 chetu baiga 00089 CBIN0282133 1020 1020 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1950 1950
27 SOHAGPUR MP-14-003-043-001/296
(KERHA) 		1714003043NRG21211020200628438 17/07/2023 DEVLAL PATEL 1714003WL041734 DEVLAL PATEL 00109 BKDN0811463 750 750 Processed 24/07/2023 091743848 DEVLALPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 750 750
28 SOHAGPUR MP-14-003-011-003/100
(BHANPUR) 		1714003000NRG21201020200623239 17/07/2023 Shashi bai 1714003WL041454 Shashi bai 00266 BKID0NAMRGB 840 840 Processed 24/07/2023 091743848 Shashibai FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
29 SOHAGPUR MP-14-003-001-001/476
(AMARHA) 		1714003000NRG21201020200622940 17/07/2023 GUDDI 1714003WL041435 GUDDI 00415 SBIN0000481 840 840 Processed 24/07/2023 091743848 GUDDI STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-004-002/31
(BAMURA) 		1714003000NRG21201020200622959 17/07/2023 SEMLAL KOL 1714003WL041436 SEMLAL KOL 00415 SBIN0000481 840 840 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SOHAGPUR MP-14-003-020-001/23
(DEOGANWA) 		1714003000NRG21201020200623233 17/07/2023 lalai baiga 1714003WL041451 lalai baiga 00415 SBIN0000481 960 960 Processed 24/07/2023 091743848 lalaibaiga STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-020-001/23
(DEOGANWA) 		1714003000NRG21201020200623232 17/07/2023 lalai baiga 1714003WL041451 lalai baiga 00415 SBIN0000481 640 640 Processed 24/07/2023 091743848 lalaibaiga STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-053-001/116
(MAIKI) 		1714003053NRG21170620200210578 17/07/2023 motiya 1714003WL011868 motiya 00415 SBIN0000481 900 900 Processed 24/07/2023 091743848 motiya STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-053-001/116
(MAIKI) 		1714003000NRG21170620200210387 17/07/2023 motiya 1714003WL011833 motiya 00415 SBIN0000481 750 750 Processed 24/07/2023 091743848 motiya STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-053-001/116
(MAIKI) 		1714003000NRG21170620200210386 17/07/2023 motiya 1714003WL011833 motiya 00415 SBIN0000481 450 450 Processed 24/07/2023 091743848 motiya STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-053-001/394
(MAIKI) 		1714003053NRG21170620200210581 17/07/2023 usha 1714003WL011868 usha 00415 SBIN0000481 750 750 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SOHAGPUR MP-14-003-053-001/90
(MAIKI) 		1714003000NRG21170620200210385 17/07/2023 ramprasad 1714003WL011833 ramprasad 00415 SBIN0000481 600 600 Processed 24/07/2023 091743848 ramprasad STATE BANK OF INDIA(508548)
SubTotal 6730 6730
38 SOHAGPUR MP-14-003-050-004/109
(LAKHBARIYA) 		1714003050NRG21260620200264901 17/07/2023 makhan 1714003WL014462 makhan 00415 SBIN0002787 1110 1110 Processed 24/07/2023 091743848 makhan STATE BANK OF INDIA(508548)
SubTotal 1110 1110
39 SOHAGPUR MP-14-003-040-001/76-A
(KARUTAL) 		1714003000NRG21170620200209796 17/07/2023 CHANDRAKALA KOL 1714003WL011804 CHANDRAKALA KOL 00415 SBIN0006986 850 850 Processed 24/07/2023 091743848 CHANDRAKALAKOL STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-040-002/121
(KARUTAL) 		1714003000NRG21170620200209797 17/07/2023 galli kol 1714003WL011804 galli kol 00415 SBIN0006986 900 900 Processed 24/07/2023 091743848 gallikol STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-040-003/34
(KARUTAL) 		1714003000NRG21170620200209794 17/07/2023 mahesh kol 1714003WL011804 mahesh kol 00415 SBIN0006986 780 780 Processed 24/07/2023 091743848 maheshkol BANK OF BARODA(606985)
42 SOHAGPUR MP-14-003-066-001/419-B
(SAMATPUR) 		1714003000NRG21170620200209579 17/07/2023 Ramanujan Singh Solanki 1714003WL011796 Ramanujan Singh Solanki 00415 SBIN0006986 1140 1140 Processed 24/07/2023 091743848 RamanujanSinghSolanki STATE BANK OF INDIA(508548)
SubTotal 3670 3670
43 SOHAGPUR MP-14-003-050-004/3
(LAKHBARIYA) 		1714003000NRG21090720200320770 17/07/2023 mohan 1714003WL017530 mohan 00415 SBIN0010533 1110 1110 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SOHAGPUR MP-14-003-066-001/55
(SAMATPUR) 		1714003000NRG21170620200209580 17/07/2023 Saktu Baiga 1714003WL011796 Saktu Baiga 00415 SBIN0010533 1140 1140 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SOHAGPUR MP-14-003-073-001/122
(SIROJA) 		1714003073NRG21231020200634893 17/07/2023 Lalli bai kol 1714003WL042139 Lalli bai kol 00415 SBIN0010533 1050 1050 Processed 24/07/2023 091743848 Lallibaikol STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-073-001/122
(SIROJA) 		1714003000NRG21201020200622588 17/07/2023 Lalli bai kol 1714003WL041383 Lalli bai kol 00415 SBIN0010533 1050 1050 Processed 24/07/2023 091743848 Lallibaikol STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-073-001/93
(SIROJA) 		1714003000NRG21201020200622590 17/07/2023 nanbai kol 1714003WL041383 nanbai kol 00415 SBIN0010533 1050 1050 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SOHAGPUR MP-14-003-073-001/93
(SIROJA) 		1714003073NRG21231020200634900 17/07/2023 nanbai kol 1714003WL042139 nanbai kol 00415 SBIN0010533 875 875 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6275 6275
49 SOHAGPUR MP-14-003-042-001/122-A
(KELMANIYA) 		1714003000NRG21201020200622783 17/07/2023 sumantri 1714003WL041411 sumantri 00415 SBIN0030376 1020 1020 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SOHAGPUR MP-14-003-042-001/122-A
(KELMANIYA) 		1714003000NRG21201020200622782 17/07/2023 sumantri 1714003WL041411 sumantri 00415 SBIN0030376 930 930 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1950 1950
51 SOHAGPUR MP-14-003-026-001/207
(GOPALPUR) 		1714003026NRG21101220200761592 17/07/2023 jantram 1714003WL050299 jantram 00688 FINO0001446 1080 1080 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1080 1080
52 SOHAGPUR MP-14-003-034-001/213
(JODHPUR) 		1714003000NRG21170620200210416 17/07/2023 bajrangi 1714003WL011840 bajrangi 00697 BKID0NAMRGB 810 810 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SOHAGPUR MP-14-003-034-001/213
(JODHPUR) 		1714003000NRG21170620200210415 17/07/2023 bajrangi 1714003WL011840 bajrangi 00697 BKID0NAMRGB 500 500 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SOHAGPUR MP-14-003-036-002/84-A
(KHAIRHA) 		1714003036NRG21221020200631981 17/07/2023 dhanmati kol 1714003WL041965 dhanmati kol 00697 BKID0NAMRGB 810 810 Processed 24/07/2023 091743848 dhanmatikol INDIA POST PAYMENTS BANK LIMITED(508528)
55 SOHAGPUR MP-14-003-047-001/54
(KHOLLHD) 		1714003047NRG21111220200764393 17/07/2023 dulariya 1714003WL050472 dulariya 00697 BKID0NAMRGB 1140 1140 Processed 24/07/2023 091743848 dulariya NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-048-001/36
(KITOLI) 		1714003000NRG21170620200210401 17/07/2023 Ramti 1714003WL011836 Ramti 00697 BKID0NAMRGB 600 600 Processed 24/07/2023 091743848 Ramti BANK OF BARODA(606985)
57 SOHAGPUR MP-14-003-048-001/36
(KITOLI) 		1714003000NRG21170620200210399 17/07/2023 Ramti 1714003WL011836 Ramti 00697 BKID0NAMRGB 805 805 Processed 24/07/2023 091743848 Ramti BANK OF BARODA(606985)
58 SOHAGPUR MP-14-003-052-001/103
(MACHIGHANWA) 		1714003000NRG21201020200623227 17/07/2023 harilal 1714003WL041449 harilal 00697 BKID0NAMRGB 875 875 Processed 24/07/2023 091743848 harilal NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-14-003-052-001/103
(MACHIGHANWA) 		1714003000NRG21201020200623226 17/07/2023 harilal 1714003WL041449 harilal 00697 BKID0NAMRGB 1080 1080 Processed 24/07/2023 091743848 harilal NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-052-002/133
(MACHIGHANWA) 		1714003000NRG21201020200623229 17/07/2023 SURAJBHAN 1714003WL041449 SURAJBHAN 00697 BKID0NAMRGB 990 990 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SOHAGPUR MP-14-003-053-001/134
(MAIKI) 		1714003000NRG21090720200320766 17/07/2023 kamlesh 1714003WL017528 kamlesh 00697 BKID0NAMRGB 300 300 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SOHAGPUR MP-14-003-053-001/378
(MAIKI) 		1714003053NRG21170620200210580 17/07/2023 LAMCHI 1714003WL011868 LAMCHI 00697 BKID0NAMRGB 900 900 Processed 24/07/2023 091743848 LAMCHI NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-14-003-053-001/47
(MAIKI) 		1714003000NRG21170620200210390 17/07/2023 sirbatiya 1714003WL011833 sirbatiya 00697 BKID0NAMRGB 450 450 Processed 24/07/2023 091743848 sirbatiya BANK OF BARODA(606985)
64 SOHAGPUR MP-14-003-053-001/47
(MAIKI) 		1714003000NRG21170620200210389 17/07/2023 sirbatiya 1714003WL011833 sirbatiya 00697 BKID0NAMRGB 300 300 Processed 24/07/2023 091743848 sirbatiya BANK OF BARODA(606985)
65 SOHAGPUR MP-14-003-064-001/204
(PIPARIYA) 		1714003000NRG21240720200356569 17/07/2023 Shivlal 1714003WL021158 Shivlal 00697 BKID0NAMRGB 800 800 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SOHAGPUR MP-14-003-064-001/204
(PIPARIYA) 		1714003000NRG21240720200356568 17/07/2023 Shivlal 1714003WL021158 Shivlal 00697 BKID0NAMRGB 1020 1020 Rejected 24/07/2023 091743848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11380 11380
Total 54313 54313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_170723APB_FTO_173169 Allahabad Bank ALLA0210535 SHAHDOL 3786
2 SOHAGPUR MP1714003_170723APB_FTO_173169 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2660
3 SOHAGPUR MP1714003_170723APB_FTO_173169 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1670
4 SOHAGPUR MP1714003_170723APB_FTO_173169 Bank of Maharastra MAHB0001881 SHAHDOL 1740
5 SOHAGPUR MP1714003_170723APB_FTO_173169 Canara Bank CNRB0001412 SHAHDOL 1950
6 SOHAGPUR MP1714003_170723APB_FTO_173169 Canara Bank CNRB0004726 BURHAR 1080
7 SOHAGPUR MP1714003_170723APB_FTO_173169 Central Bank Of India CBIN0280787 SHAHDOL 5692
8 SOHAGPUR MP1714003_170723APB_FTO_173169 Central Bank Of India CBIN0282133 SOHAGPUR 1950
9 SOHAGPUR MP1714003_170723APB_FTO_173169 Dena Bank BKDN0811463 SHAHDOL 750
10 SOHAGPUR MP1714003_170723APB_FTO_173169 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 840
11 SOHAGPUR MP1714003_170723APB_FTO_173169 State Bank of India SBIN0000481 SHAHDOL 6730
12 SOHAGPUR MP1714003_170723APB_FTO_173169 State Bank of India SBIN0002787 RAJANAGARAM 1110
13 SOHAGPUR MP1714003_170723APB_FTO_173169 State Bank of India SBIN0006986 SINGHPUR V.B. 3670
14 SOHAGPUR MP1714003_170723APB_FTO_173169 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 6275
15 SOHAGPUR MP1714003_170723APB_FTO_173169 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1950
16 SOHAGPUR MP1714003_170723APB_FTO_173169 Fino Payments Bank Ltd FINO0001446 MP RO 1080
17 SOHAGPUR MP1714003_170723APB_FTO_173169 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 3355
18 SOHAGPUR MP1714003_170723APB_FTO_173169 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1310
19 SOHAGPUR MP1714003_170723APB_FTO_173169 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHATWAI 1820
20 SOHAGPUR MP1714003_170723APB_FTO_173169 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 810
21 SOHAGPUR MP1714003_170723APB_FTO_173169 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 4085

Download In Excel