Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714003_100923APB_FTO_259283
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-14-003-034-001/526-A
(JODHPUR) 		1714003034NRG24090920230288599 10/09/2023 Kiran 1714003034WL014868 Kiran 00045 BARB0DHANPU 130 130 Processed 13/09/2023 178578060 Kiran BANK OF BARODA(606985)
SubTotal 130 130
2 SOHAGPUR MP-14-003-040-001/20
(KARUTAL) 		1714003040NRG24090920230288642 10/09/2023 bhagadyal charmkar 1714003040WL014879 bhagadyal charmkar 00045 BARB0SOHAGP 960 960 Processed 13/09/2023 178578060 bhagadyalcharmkar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 SOHAGPUR MP-14-003-040-001/20
(KARUTAL) 		1714003040NRG24090920230288643 10/09/2023 somvati charmkar 1714003040WL014879 somvati charmkar 00045 BARB0SOHAGP 960 960 Processed 13/09/2023 178578060 somvaticharmkar BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-040-001/20-A
(KARUTAL) 		1714003040NRG24090920230288645 10/09/2023 deepchand 1714003040WL014879 deepchand 00045 BARB0SOHAGP 960 960 Processed 13/09/2023 178578060 deepchand FINO PAYMENTS BANK LTD(608001)
5 SOHAGPUR MP-14-003-040-001/20-A
(KARUTAL) 		1714003040NRG24090920230288644 10/09/2023 manju 1714003040WL014879 manju 00045 BARB0SOHAGP 960 960 Processed 13/09/2023 178578060 manju BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-074-001/86-A
(UDHIYA) 		1714003074NRG24100920230289140 10/09/2023 RAMKUMAR 1714003074WL014959 RAMKUMAR 00045 BARB0SOHAGP 200 200 Processed 13/09/2023 178578060 RAMKUMAR STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-14-003-076-002/131
(MADWA) 		1714003076NRG24090920230288731 10/09/2023 Gendvati kol 1714003076WL014894 Gendvati kol 00045 BARB0SOHAGP 1200 1200 Processed 13/09/2023 178578060 Gendvatikol BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-076-002/212
(MADWA) 		1714003076NRG24090920230288732 10/09/2023 DEEPLAL 1714003076WL014894 DEEPLAL 00045 BARB0SOHAGP 1200 1200 Processed 13/09/2023 178578060 DEEPLAL BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-076-002/256-A
(MADWA) 		1714003076NRG24090920230288729 10/09/2023 MO SALAHUDDEEN 1714003076WL014893 MO SALAHUDDEEN 00045 BARB0SOHAGP 1200 1200 Processed 13/09/2023 178578060 MOSALAHUDDEEN BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-076-002/256-A
(MADWA) 		1714003076NRG24090920230288730 10/09/2023 sabnam bano 1714003076WL014893 sabnam bano 00045 BARB0SOHAGP 1200 1200 Processed 13/09/2023 178578060 sabnambano BANK OF BARODA(606985)
SubTotal 8840 8840
11 SOHAGPUR MP-14-003-074-001/223-B
(UDHIYA) 		1714003074NRG24100920230289138 10/09/2023 Samanu baiga 1714003074WL014959 Samanu baiga 00045 BARB0VJSDOL 1400 1400 Processed 13/09/2023 178578060 Samanubaiga BANK OF BARODA(606985)
SubTotal 1400 1400
12 SOHAGPUR MP-14-003-029-001/175
(HARDI.77) 		1714003029NRG24080920230288519 10/09/2023 shibhnath 1714003029WL014851 shibhnath 00078 CNRB0001412 1110 1110 Processed 13/09/2023 178578060 shibhnath CANARA BANK(508532)
13 SOHAGPUR MP-14-003-029-001/180
(HARDI.77) 		1714003029NRG24080920230288520 10/09/2023 anita 1714003029WL014851 anita 00078 CNRB0001412 1110 1110 Processed 13/09/2023 178578060 anita CANARA BANK(508532)
SubTotal 2220 2220
14 SOHAGPUR MP-14-003-016-001/227-B
(CHHATA) 		1714003016NRG24080920230288496 10/09/2023 mohan lal 1714003016WL014847 mohan lal 00078 CNRB0004726 1326 1326 Processed 13/09/2023 178578060 mohanlal CANARA BANK(508532)
15 SOHAGPUR MP-14-003-050-003/52-B
(LAKHBARIYA) 		1714003050NRG24090920230288991 10/09/2023 GYAN SINGH 1714003050WL014929 GYAN SINGH 00078 CNRB0004726 190 190 Processed 13/09/2023 178578060 GYANSINGH CANARA BANK(508532)
SubTotal 1516 1516
16 SOHAGPUR MP-14-003-035-001/131-A
(JUGWARI) 		1714003035NRG24090920230288780 10/09/2023 bulli 1714003035WL014898 bulli 00089 CBIN0280787 1326 1326 Processed 13/09/2023 178578060 bulli HDFC BANK LTD(607152)
17 SOHAGPUR MP-14-003-035-001/131-A
(JUGWARI) 		1714003035NRG24090920230288779 10/09/2023 Raju 1714003035WL014898 Raju 00089 CBIN0280787 1326 1326 Processed 13/09/2023 178578060 Raju CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-035-001/234-C
(JUGWARI) 		1714003035NRG24090920230288782 10/09/2023 dwiji 1714003035WL014898 dwiji 00089 CBIN0280787 1326 1326 Processed 13/09/2023 178578060 dwiji CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-035-001/234-C
(JUGWARI) 		1714003035NRG24090920230288781 10/09/2023 laiku 1714003035WL014898 laiku 00089 CBIN0280787 1326 1326 Processed 13/09/2023 178578060 laiku CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-035-002/20
(JUGWARI) 		1714003035NRG24090920230288784 10/09/2023 jamuna 1714003035WL014899 jamuna 00089 CBIN0280787 1326 1326 Processed 13/09/2023 178578060 jamuna CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-14-003-035-002/36
(JUGWARI) 		1714003035NRG24090920230288783 10/09/2023 Lachhu 1714003035WL014898 Lachhu 00089 CBIN0280787 1326 1326 Processed 14/09/2023 178578060 Lachhu INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-035-002/43
(JUGWARI) 		1714003035NRG24090920230288787 10/09/2023 jaimantri 1714003035WL014899 jaimantri 00089 CBIN0280787 906 906 Processed 13/09/2023 178578060 jaimantri CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-035-002/43
(JUGWARI) 		1714003035NRG24090920230288786 10/09/2023 Rambodh 1714003035WL014899 Rambodh 00089 CBIN0280787 906 906 Processed 14/09/2023 178578060 Rambodh INDIAN BANK(607105)
24 SOHAGPUR MP-14-003-035-002/44
(JUGWARI) 		1714003035NRG24090920230288788 10/09/2023 Ramkaran 1714003035WL014899 Ramkaran 00089 CBIN0280787 1326 1326 Processed 13/09/2023 178578060 Ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 11094 11094
25 SOHAGPUR MP-14-003-035-002/20
(JUGWARI) 		1714003035NRG24090920230288785 10/09/2023 TERSI 1714003035WL014899 TERSI 00089 CBIN0281043 1326 1326 Processed 13/09/2023 178578060 TERSI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 SOHAGPUR MP-14-003-004-001/149
(BAMURA) 		1714003004NRG24100920230289195 10/09/2023 ramsahay 1714003004WL014966 ramsahay 00415 SBIN0000481 1326 1326 Processed 13/09/2023 178578060 ramsahay STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-008-001/189-C
(BARUKA) 		1714003008NRG24090920230288621 10/09/2023 chauitu 1714003008WL014873 chauitu 00415 SBIN0000481 2210 2210 Processed 13/09/2023 178578060 chauitu STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-053-001/326
(MAIKI) 		1714003053NRG24080920230288491 10/09/2023 keshav singh 1714003053WL014845 keshav singh 00415 SBIN0000481 880 880 Processed 13/09/2023 178578060 keshavsingh STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-053-001/326
(MAIKI) 		1714003053NRG24080920230288492 10/09/2023 suneeta 1714003053WL014845 suneeta 00415 SBIN0000481 880 880 Processed 13/09/2023 178578060 suneeta STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-053-001/327
(MAIKI) 		1714003053NRG24080920230288493 10/09/2023 SHAHEED 1714003053WL014845 SHAHEED 00415 SBIN0000481 1320 1320 Processed 13/09/2023 178578060 SHAHEED STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-076-002/212
(MADWA) 		1714003076NRG24090920230288733 10/09/2023 MOLMATI KOL 1714003076WL014894 MOLMATI KOL 00415 SBIN0000481 1200 1200 Processed 13/09/2023 178578060 MOLMATIKOL STATE BANK OF INDIA(508548)
SubTotal 7816 7816
32 SOHAGPUR MP-14-003-011-003/70-A
(BHANPUR) 		1714003011NRG24090920230288689 10/09/2023 ramkumari 1714003011WL014886 ramkumari 00415 SBIN0006986 1540 1540 Processed 13/09/2023 178578060 ramkumari STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-074-001/802
(UDHIYA) 		1714003074NRG24100920230289137 10/09/2023 Chhotelal Choudhari 1714003074WL014958 Chhotelal Choudhari 00415 SBIN0006986 1200 1200 Processed 13/09/2023 178578060 ChhotelalChoudhari CENTRAL BANK OF INDIA(607115)
34 SOHAGPUR MP-14-003-076-002/22
(MADWA) 		1714003076NRG24090920230288734 10/09/2023 shobhe kol 1714003076WL014894 shobhe kol 00415 SBIN0006986 1200 1200 Processed 13/09/2023 178578060 shobhekol STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-076-002/22
(MADWA) 		1714003076NRG24090920230288735 10/09/2023 sukhmatiya 1714003076WL014894 sukhmatiya 00415 SBIN0006986 1200 1200 Processed 13/09/2023 178578060 sukhmatiya STATE BANK OF INDIA(508548)
SubTotal 5140 5140
36 SOHAGPUR MP-14-003-016-001/44847989-B
(CHHATA) 		1714003016NRG24080920230288497 10/09/2023 SONAM VERMA 1714003016WL014847 SONAM VERMA 00415 SBIN0007223 1326 1326 Processed 13/09/2023 178578060 SONAMVERMA STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-016-002/205
(CHHATA) 		1714003016NRG24080920230288500 10/09/2023 CHOTELAL DEEMAR 1714003016WL014847 CHOTELAL DEEMAR 00415 SBIN0007223 1326 1326 Processed 13/09/2023 178578060 CHOTELALDEEMAR STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-016-002/205
(CHHATA) 		1714003016NRG24080920230288501 10/09/2023 MEERA 1714003016WL014847 MEERA 00415 SBIN0007223 1326 1326 Processed 13/09/2023 178578060 MEERA STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-050-003/2-A
(LAKHBARIYA) 		1714003050NRG24090920230288988 10/09/2023 MRS.SOHAG BAI 1714003050WL014929 MRS.SOHAG BAI 00415 SBIN0007223 190 190 Processed 13/09/2023 178578060 MRS.SOHAGBAI STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-074-001/756
(UDHIYA) 		1714003074NRG24100920230289136 10/09/2023 SANGEETA CHOUDHARI 1714003074WL014958 SANGEETA CHOUDHARI 00415 SBIN0007223 1200 1200 Processed 13/09/2023 178578060 SANGEETACHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 5368 5368
41 SOHAGPUR MP-14-003-050-003/2-A
(LAKHBARIYA) 		1714003050NRG24090920230288987 10/09/2023 RAJU SINGH 1714003050WL014929 RAJU SINGH 00415 SBIN0010533 190 190 Processed 13/09/2023 178578060 RAJUSINGH STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-050-003/52
(LAKHBARIYA) 		1714003050NRG24090920230288989 10/09/2023 amratlal 1714003050WL014929 amratlal 00415 SBIN0010533 190 190 Processed 13/09/2023 178578060 amratlal STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-050-003/52-A
(LAKHBARIYA) 		1714003050NRG24090920230288990 10/09/2023 santosh 1714003050WL014929 santosh 00415 SBIN0010533 190 190 Processed 13/09/2023 178578060 santosh STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-050-003/67-A
(LAKHBARIYA) 		1714003050NRG24090920230288992 10/09/2023 lavkesh 1714003050WL014929 lavkesh 00415 SBIN0010533 190 190 Processed 13/09/2023 178578060 lavkesh STATE BANK OF INDIA(508548)
SubTotal 760 760
45 SOHAGPUR MP-14-003-016-001/89
(CHHATA) 		1714003016NRG24080920230288499 10/09/2023 .kothiya 1714003016WL014847 .kothiya 00415 SBIN0030376 1326 1326 Processed 13/09/2023 178578060 .kothiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SOHAGPUR MP-14-003-004-001/194
(BAMURA) 		1714003004NRG24100920230289196 10/09/2023 raghvendra singh parihar 1714003004WL014966 raghvendra singh parihar 00468 UBIN0536431 1326 1326 Processed 13/09/2023 178578060 raghvendrasinghparihar NARMADA JHABUA GRAMIN BANK(508515)
47 SOHAGPUR MP-14-003-044-001/304-A
(KHAMARIYAKALA) 		1714003044NRG24090920230288775 10/09/2023 Sumintra 1714003044WL014897 Sumintra 00468 UBIN0536431 1260 1260 Processed 13/09/2023 178578060 Sumintra UNION BANK OF INDIA(508500)
48 SOHAGPUR MP-14-003-044-003/111-A
(KHAMARIYAKALA) 		1714003044NRG24090920230288776 10/09/2023 RAMKRIPAL 1714003044WL014897 RAMKRIPAL 00468 UBIN0536431 1260 1260 Processed 13/09/2023 178578060 RAMKRIPAL FINO PAYMENTS BANK LTD(608001)
49 SOHAGPUR MP-14-003-044-003/111-A
(KHAMARIYAKALA) 		1714003044NRG24090920230288777 10/09/2023 SAMRATIYA 1714003044WL014897 SAMRATIYA 00468 UBIN0536431 1260 1260 Processed 13/09/2023 178578060 SAMRATIYA BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-044-003/111-B
(KHAMARIYAKALA) 		1714003044NRG24090920230288778 10/09/2023 SARVATIYA BAIGA 1714003044WL014897 SARVATIYA BAIGA 00468 UBIN0536431 1260 1260 Processed 13/09/2023 178578060 SARVATIYABAIGA STATE BANK OF INDIA(508548)
SubTotal 6366 6366
51 SOHAGPUR MP-14-003-008-002/112-D
(BARUKA) 		1714003008NRG24090920230288622 10/09/2023 sarita singh gond 1714003008WL014873 sarita singh gond 00688 FINO0001446 3094 3094 Processed 13/09/2023 178578060 saritasinghgond FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
52 SOHAGPUR MP-14-003-011-001/96
(BHANPUR) 		1714003011NRG24090920230288686 10/09/2023 Gareeba kol 1714003011WL014886 Gareeba kol 00697 BKID0MG1516 1260 1260 Processed 13/09/2023 178578060 Gareebakol NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-011-003/55
(BHANPUR) 		1714003011NRG24090920230288687 10/09/2023 Sukhwariya 1714003011WL014886 Sukhwariya 00697 BKID0MG1516 1540 1540 Processed 13/09/2023 178578060 Sukhwariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
54 SOHAGPUR MP-14-003-008-001/697
(BARUKA) 		1714003008NRG24090920230288631 10/09/2023 shyamlal 1714003008WL014875 shyamlal 00697 BKID0MG1519 3094 3094 Processed 13/09/2023 178578060 shyamlal CENTRAL BANK OF INDIA(607115)
55 SOHAGPUR MP-14-003-008-002/152-A
(BARUKA) 		1714003008NRG24090920230288632 10/09/2023 dinesh 1714003008WL014875 dinesh 00697 BKID0MG1519 3094 3094 Processed 13/09/2023 178578060 dinesh STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-008-003/102-A
(BARUKA) 		1714003008NRG24090920230288623 10/09/2023 sakuntla 1714003008WL014873 sakuntla 00697 BKID0MG1519 3094 3094 Processed 13/09/2023 178578060 sakuntla NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-012-002/10
(BIJOURI) 		1714003012NRG24090920230288647 10/09/2023 rajkumari 1714003012WL014880 rajkumari 00697 BKID0MG1519 900 900 Processed 13/09/2023 178578060 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-012-002/34
(BIJOURI) 		1714003012NRG24090920230288648 10/09/2023 Shyam bai 1714003012WL014880 Shyam bai 00697 BKID0MG1519 900 900 Processed 13/09/2023 178578060 Shyambai UNION BANK OF INDIA(508500)
SubTotal 11082 11082
59 SOHAGPUR MP-14-003-034-001/414
(JODHPUR) 		1714003034NRG24090920230288600 10/09/2023 darwari lal 1714003034WL014869 darwari lal 00697 BKID0MG1528 3066 3066 Processed 13/09/2023 178578060 darwarilal NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-034-001/421
(JODHPUR) 		1714003034NRG24090920230288601 10/09/2023 baishkhu 1714003034WL014869 baishkhu 00697 BKID0MG1528 3066 3066 Processed 13/09/2023 178578060 baishkhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6132 6132
61 SOHAGPUR MP-14-003-029-001/75
(HARDI.77) 		1714003029NRG24080920230288521 10/09/2023 malte 1714003029WL014851 malte 00697 BKID0NAMRGB 1110 1110 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SOHAGPUR MP-14-003-034-001/509-C
(JODHPUR) 		1714003034NRG24090920230288947 10/09/2023 ramkaran 1714003034WL014925 ramkaran 00697 BKID0NAMRGB 280 280 Processed 13/09/2023 178578060 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-14-003-074-001/710-C
(UDHIYA) 		1714003074NRG24100920230289139 10/09/2023 RADHA YADAV 1714003074WL014959 RADHA YADAV 00697 BKID0NAMRGB 1400 1400 Processed 13/09/2023 178578060 RADHAYADAV NARMADA JHABUA GRAMIN BANK(508515)
64 SOHAGPUR MP-14-003-074-001/756
(UDHIYA) 		1714003074NRG24100920230289135 10/09/2023 SARAJU CHOUDHARI 1714003074WL014958 SARAJU CHOUDHARI 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 178578060 SARAJUCHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3990 3990
Total 80400 80400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_100923APB_FTO_259283 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 130
2 SOHAGPUR MP1714003_100923APB_FTO_259283 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8840
3 SOHAGPUR MP1714003_100923APB_FTO_259283 Bank of Baroda BARB0VJSDOL SHAHDOL 1400
4 SOHAGPUR MP1714003_100923APB_FTO_259283 Canara Bank CNRB0001412 SHAHDOL 2220
5 SOHAGPUR MP1714003_100923APB_FTO_259283 Canara Bank CNRB0004726 BURHAR 1516
6 SOHAGPUR MP1714003_100923APB_FTO_259283 Central Bank Of India CBIN0280787 SHAHDOL 11094
7 SOHAGPUR MP1714003_100923APB_FTO_259283 Central Bank Of India CBIN0281043 SHAMGARH 1326
8 SOHAGPUR MP1714003_100923APB_FTO_259283 State Bank of India SBIN0000481 SHAHDOL 7816
9 SOHAGPUR MP1714003_100923APB_FTO_259283 State Bank of India SBIN0006986 SINGHPUR V.B. 5140
10 SOHAGPUR MP1714003_100923APB_FTO_259283 State Bank of India SBIN0007223 BURHAR 5368
11 SOHAGPUR MP1714003_100923APB_FTO_259283 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 760
12 SOHAGPUR MP1714003_100923APB_FTO_259283 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1326
13 SOHAGPUR MP1714003_100923APB_FTO_259283 Union Bank of India UBIN0536431 SHAHDOL 6366
14 SOHAGPUR MP1714003_100923APB_FTO_259283 Fino Payments Bank Ltd FINO0001446 MP RO 3094
15 SOHAGPUR MP1714003_100923APB_FTO_259283 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2800
16 SOHAGPUR MP1714003_100923APB_FTO_259283 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 11082
17 SOHAGPUR MP1714003_100923APB_FTO_259283 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 6132
18 SOHAGPUR MP1714003_100923APB_FTO_259283 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 280
19 SOHAGPUR MP1714003_100923APB_FTO_259283 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1110
20 SOHAGPUR MP1714003_100923APB_FTO_259283 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 2600

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