Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_080823APB_FTO_208802
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-14-003-030-001/138-B
(HARRATOLA) 		1714003000NRG24070820230268230 08/08/2023 JAiprakash 1714003WL012039 JAiprakash 00045 BARB0SOHAGP 1200 1200 Processed 11/08/2023 480903534 JAiprakash STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-030-003/14-C
(HARRATOLA) 		1714003000NRG24070820230268256 08/08/2023 Omdas 1714003WL012039 Omdas 00045 BARB0SOHAGP 1200 1200 Processed 11/08/2023 480903534 Omdas CENTRAL BANK OF INDIA(607115)
3 SOHAGPUR MP-14-003-030-003/23-A
(HARRATOLA) 		1714003000NRG24070820230268269 08/08/2023 SHIBA 1714003WL012039 SHIBA 00045 BARB0SOHAGP 1200 1200 Processed 11/08/2023 480903534 SHIBA BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-030-003/46-A
(HARRATOLA) 		1714003000NRG24070820230268282 08/08/2023 AJAY 1714003WL012039 AJAY 00045 BARB0SOHAGP 1200 1200 Processed 11/08/2023 480903534 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
5 SOHAGPUR MP-14-003-029-001/66
(HARDI.77) 		1714003000NRG24070820230268227 08/08/2023 heeralal 1714003WL012038 heeralal 00078 CNRB0001412 1110 1110 Processed 11/08/2023 480903534 heeralal CANARA BANK(508532)
SubTotal 1110 1110
6 SOHAGPUR MP-14-003-030-003/21-D
(HARRATOLA) 		1714003000NRG24070820230268263 08/08/2023 RANJEET 1714003WL012039 RANJEET 00089 CBIN0280787 1200 1200 Processed 11/08/2023 480903534 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOHAGPUR MP-14-003-030-003/44-B
(HARRATOLA) 		1714003000NRG24070820230268281 08/08/2023 Satrudhan 1714003WL012039 Satrudhan 00089 CBIN0280787 1200 1200 Processed 11/08/2023 480903534 Satrudhan CENTRAL BANK OF INDIA(607115)
8 SOHAGPUR MP-14-003-042-001/64-A
(KELMANIYA) 		1714003042NRG24060820230267604 08/08/2023 Anita kol 1714003042WL011976 Anita kol 00089 CBIN0280787 780 780 Processed 11/08/2023 480903534 Anitakol CENTRAL BANK OF INDIA(607115)
SubTotal 3180 3180
9 SOHAGPUR MP-14-003-030-001/197-A
(HARRATOLA) 		1714003000NRG24070820230268232 08/08/2023 MALA 1714003WL012039 MALA 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480903534 MALA CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-14-003-030-001/54-A
(HARRATOLA) 		1714003000NRG24070820230268236 08/08/2023 AJAY 1714003WL012039 AJAY 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480903534 AJAY FINO PAYMENTS BANK LTD(608001)
11 SOHAGPUR MP-14-003-030-002/32-B
(HARRATOLA) 		1714003000NRG24070820230268239 08/08/2023 DEPU 1714003WL012039 DEPU 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480903534 DEPU CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-030-003/101-A
(HARRATOLA) 		1714003000NRG24070820230268242 08/08/2023 Kunti 1714003WL012039 Kunti 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480903534 Kunti CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-14-003-030-003/101-A
(HARRATOLA) 		1714003000NRG24070820230268241 08/08/2023 Ramlakhn 1714003WL012039 Ramlakhn 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480903534 Ramlakhn CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-14-003-030-003/25-C
(HARRATOLA) 		1714003000NRG24070820230268270 08/08/2023 panchram 1714003WL012039 panchram 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480903534 panchram CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-14-003-030-003/47-D
(HARRATOLA) 		1714003000NRG24070820230268283 08/08/2023 KRISHNKUMAR 1714003WL012039 KRISHNKUMAR 00089 CBIN0282133 1200 1200 Processed 11/08/2023 480903534 KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-042-001/107
(KELMANIYA) 		1714003042NRG24060820230267580 08/08/2023 piyariya 1714003042WL011976 piyariya 00089 CBIN0282133 780 780 Processed 11/08/2023 480903534 piyariya CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-14-003-042-001/109
(KELMANIYA) 		1714003042NRG24060820230267581 08/08/2023 umla kol 1714003042WL011976 umla kol 00089 CBIN0282133 780 780 Processed 11/08/2023 480903534 umlakol FINO PAYMENTS BANK LTD(608001)
18 SOHAGPUR MP-14-003-042-001/188
(KELMANIYA) 		1714003042NRG24060820230267586 08/08/2023 basanti baiga 1714003042WL011976 basanti baiga 00089 CBIN0282133 780 780 Processed 11/08/2023 480903534 basantibaiga CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-042-001/283-B
(KELMANIYA) 		1714003042NRG24060820230267592 08/08/2023 sanju yadav 1714003042WL011976 sanju yadav 00089 CBIN0282133 780 780 Processed 11/08/2023 480903534 sanjuyadav CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-14-003-042-001/291-A
(KELMANIYA) 		1714003042NRG24060820230267594 08/08/2023 bablu yadav 1714003042WL011976 bablu yadav 00089 CBIN0282133 780 780 Processed 11/08/2023 480903534 babluyadav STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-042-001/335-A
(KELMANIYA) 		1714003042NRG24060820230267595 08/08/2023 rajendra 1714003042WL011976 rajendra 00089 CBIN0282133 780 780 Processed 11/08/2023 480903534 rajendra CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-14-003-042-001/47
(KELMANIYA) 		1714003042NRG24060820230267600 08/08/2023 rajesh 1714003042WL011976 rajesh 00089 CBIN0282133 780 780 Processed 11/08/2023 480903534 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 13860 13860
23 SOHAGPUR MP-14-003-030-003/14-A
(HARRATOLA) 		1714003000NRG24070820230268255 08/08/2023 Neetu 1714003WL012039 Neetu 00089 CBIN0284183 1200 1200 Processed 11/08/2023 480903534 Neetu CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
24 SOHAGPUR MP-14-003-052-001/305-A
(MACHIGHANWA) 		1714003052NRG24060820230267526 08/08/2023 bullu bai 1714003052WL011967 bullu bai 00354 PUNB0660000 900 900 Processed 11/08/2023 480903534 bullubai PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
25 SOHAGPUR MP-14-003-029-001/66
(HARDI.77) 		1714003000NRG24070820230268228 08/08/2023 RAMBATI 1714003WL012038 RAMBATI 00415 SBIN0000481 1110 1110 Processed 11/08/2023 480903534 RAMBATI HDFC BANK LTD(607152)
26 SOHAGPUR MP-14-003-042-001/102-B
(KELMANIYA) 		1714003042NRG24060820230267578 08/08/2023 nohri 1714003042WL011976 nohri 00415 SBIN0000481 780 780 Processed 11/08/2023 480903534 nohri CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-042-001/130
(KELMANIYA) 		1714003042NRG24060820230267582 08/08/2023 guddi 1714003042WL011976 guddi 00415 SBIN0000481 780 780 Processed 11/08/2023 480903534 guddi CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-042-001/268
(KELMANIYA) 		1714003042NRG24060820230267591 08/08/2023 semratiya 1714003042WL011976 semratiya 00415 SBIN0000481 780 780 Processed 11/08/2023 480903534 semratiya STATE BANK OF INDIA(508548)
SubTotal 3450 3450
29 SOHAGPUR MP-14-003-030-001/3
(HARRATOLA) 		1714003000NRG24070820230268233 08/08/2023 battu 1714003WL012039 battu 00415 SBIN0006986 1200 1200 Processed 11/08/2023 480903534 battu STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-030-001/7
(HARRATOLA) 		1714003000NRG24070820230268238 08/08/2023 chaubi 1714003WL012039 chaubi 00415 SBIN0006986 1200 1200 Processed 11/08/2023 480903534 chaubi STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-030-001/7
(HARRATOLA) 		1714003000NRG24070820230268237 08/08/2023 gobe 1714003WL012039 gobe 00415 SBIN0006986 1200 1200 Processed 11/08/2023 480903534 gobe CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-14-003-030-003/16
(HARRATOLA) 		1714003000NRG24070820230268259 08/08/2023 basntu 1714003WL012039 basntu 00415 SBIN0006986 1200 1200 Processed 11/08/2023 480903534 basntu STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-030-003/22-A
(HARRATOLA) 		1714003000NRG24070820230268265 08/08/2023 LALITA 1714003WL012039 LALITA 00415 SBIN0006986 1200 1200 Processed 11/08/2023 480903534 LALITA STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-030-003/22-A
(HARRATOLA) 		1714003000NRG24070820230268264 08/08/2023 RUPDASH 1714003WL012039 RUPDASH 00415 SBIN0006986 1200 1200 Processed 11/08/2023 480903534 RUPDASH STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-030-003/33
(HARRATOLA) 		1714003000NRG24070820230268275 08/08/2023 chotti 1714003WL012039 chotti 00415 SBIN0006986 1200 1200 Processed 11/08/2023 480903534 chotti STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-030-003/33
(HARRATOLA) 		1714003000NRG24070820230268274 08/08/2023 ramkhelavan baiga 1714003WL012039 ramkhelavan baiga 00415 SBIN0006986 1200 1200 Processed 11/08/2023 480903534 ramkhelavanbaiga STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-072-001/1209
(SINGHPUR) 		1714003072NRG24060820230266318 08/08/2023 rajkumar 1714003072WL011921 rajkumar 00415 SBIN0006986 1400 1400 Processed 11/08/2023 480903534 rajkumar STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-072-001/1349
(SINGHPUR) 		1714003072NRG24060820230266319 08/08/2023 Mo najeer 1714003072WL011921 Mo najeer 00415 SBIN0006986 1400 1400 Processed 11/08/2023 480903534 Monajeer STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-072-001/1359
(SINGHPUR) 		1714003072NRG24060820230266320 08/08/2023 premiya baiga 1714003072WL011921 premiya baiga 00415 SBIN0006986 1000 1000 Processed 11/08/2023 480903534 premiyabaiga STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-072-001/1396
(SINGHPUR) 		1714003072NRG24060820230266321 08/08/2023 RAMDAYAL KUSHWAHA 1714003072WL011921 RAMDAYAL KUSHWAHA 00415 SBIN0006986 1400 1400 Processed 11/08/2023 480903534 RAMDAYALKUSHWAHA STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-072-001/384
(SINGHPUR) 		1714003072NRG24060820230266322 08/08/2023 umesh kol 1714003072WL011921 umesh kol 00415 SBIN0006986 1400 1400 Processed 11/08/2023 480903534 umeshkol STATE BANK OF INDIA(508548)
SubTotal 16200 16200
42 SOHAGPUR MP-14-003-026-001/244
(GOPALPUR) 		1714003026NRG24070820230267701 08/08/2023 Kamlesh kol 1714003026WL011992 Kamlesh kol 00415 SBIN0007223 1140 1140 Processed 11/08/2023 480903534 Kamleshkol STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-026-001/275
(GOPALPUR) 		1714003026NRG24070820230267696 08/08/2023 Sohan 1714003026WL011991 Sohan 00415 SBIN0007223 1140 1140 Processed 11/08/2023 480903534 Sohan STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-026-001/302
(GOPALPUR) 		1714003026NRG24070820230267702 08/08/2023 SUNEEL KAHAR 1714003026WL011992 SUNEEL KAHAR 00415 SBIN0007223 1140 1140 Processed 11/08/2023 480903534 SUNEELKAHAR STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-026-002/95
(GOPALPUR) 		1714003026NRG24070820230267699 08/08/2023 VIJAY KOL 1714003026WL011991 VIJAY KOL 00415 SBIN0007223 1140 1140 Processed 11/08/2023 480903534 VIJAYKOL NARMADA JHABUA GRAMIN BANK(508515)
46 SOHAGPUR MP-14-003-045-001/178-A
(KHANNOUDH) 		1714003045NRG24070820230268459 08/08/2023 Deepmala patel 1714003045WL012065 Deepmala patel 00415 SBIN0007223 1014 1014 Processed 11/08/2023 480903534 Deepmalapatel STATE BANK OF INDIA(508548)
SubTotal 5574 5574
47 SOHAGPUR MP-14-003-050-003/11-B
(LAKHBARIYA) 		1714003050NRG24070820230268537 08/08/2023 gulaab 1714003050WL012072 gulaab 00415 SBIN0010533 1140 1140 Processed 11/08/2023 480903534 gulaab STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-050-003/11-B
(LAKHBARIYA) 		1714003050NRG24070820230268538 08/08/2023 itwariya 1714003050WL012072 itwariya 00415 SBIN0010533 1140 1140 Processed 11/08/2023 480903534 itwariya NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-050-003/27-A
(LAKHBARIYA) 		1714003050NRG24070820230268541 08/08/2023 amitr 1714003050WL012072 amitr 00415 SBIN0010533 1140 1140 Processed 11/08/2023 480903534 amitr STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-050-003/44-C
(LAKHBARIYA) 		1714003050NRG24070820230268545 08/08/2023 rani devi 1714003050WL012072 rani devi 00415 SBIN0010533 1140 1140 Processed 11/08/2023 480903534 ranidevi STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-050-003/83
(LAKHBARIYA) 		1714003050NRG24070820230268546 08/08/2023 chhotelal 1714003050WL012072 chhotelal 00415 SBIN0010533 1140 1140 Processed 11/08/2023 480903534 chhotelal STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-050-003/83
(LAKHBARIYA) 		1714003050NRG24070820230268547 08/08/2023 heerawati 1714003050WL012072 heerawati 00415 SBIN0010533 1140 1140 Processed 11/08/2023 480903534 heerawati STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-050-003/9-C
(LAKHBARIYA) 		1714003050NRG24070820230268549 08/08/2023 babli 1714003050WL012072 babli 00415 SBIN0010533 1140 1140 Processed 11/08/2023 480903534 babli STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-050-003/90
(LAKHBARIYA) 		1714003050NRG24070820230268550 08/08/2023 buddhu singh 1714003050WL012072 buddhu singh 00415 SBIN0010533 1140 1140 Processed 11/08/2023 480903534 buddhusingh STATE BANK OF INDIA(508548)
SubTotal 9120 9120
55 SOHAGPUR MP-14-003-042-001/102
(KELMANIYA) 		1714003042NRG24060820230267577 08/08/2023 gangu kol 1714003042WL011976 gangu kol 00415 SBIN0030376 780 780 Processed 11/08/2023 480903534 gangukol STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-042-001/103
(KELMANIYA) 		1714003042NRG24060820230267579 08/08/2023 khelawan 1714003042WL011976 khelawan 00415 SBIN0030376 390 390 Processed 11/08/2023 480903534 khelawan STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-042-001/159
(KELMANIYA) 		1714003042NRG24060820230267584 08/08/2023 bhulli baiga 1714003042WL011976 bhulli baiga 00415 SBIN0030376 780 780 Processed 11/08/2023 480903534 bhullibaiga STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-042-001/159-A
(KELMANIYA) 		1714003042NRG24060820230267585 08/08/2023 ratan 1714003042WL011976 ratan 00415 SBIN0030376 780 780 Processed 11/08/2023 480903534 ratan STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-042-001/209
(KELMANIYA) 		1714003042NRG24060820230267587 08/08/2023 khelban kol 1714003042WL011976 khelban kol 00415 SBIN0030376 780 780 Processed 11/08/2023 480903534 khelbankol CENTRAL BANK OF INDIA(607115)
60 SOHAGPUR MP-14-003-042-001/34-A
(KELMANIYA) 		1714003042NRG24060820230267596 08/08/2023 dayaram 1714003042WL011976 dayaram 00415 SBIN0030376 780 780 Processed 11/08/2023 480903534 dayaram STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-042-001/48
(KELMANIYA) 		1714003042NRG24060820230267601 08/08/2023 ramesiya kol 1714003042WL011976 ramesiya kol 00415 SBIN0030376 780 780 Processed 11/08/2023 480903534 ramesiyakol STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-042-001/51
(KELMANIYA) 		1714003042NRG24060820230267602 08/08/2023 premwati kol 1714003042WL011976 premwati kol 00415 SBIN0030376 780 780 Processed 11/08/2023 480903534 premwatikol STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-042-001/58
(KELMANIYA) 		1714003042NRG24060820230267603 08/08/2023 chaity 1714003042WL011976 chaity 00415 SBIN0030376 780 780 Processed 11/08/2023 480903534 chaity STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-042-001/83
(KELMANIYA) 		1714003042NRG24060820230267606 08/08/2023 nohari baiga 1714003042WL011976 nohari baiga 00415 SBIN0030376 780 780 Processed 11/08/2023 480903534 noharibaiga STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-042-001/83
(KELMANIYA) 		1714003042NRG24060820230267605 08/08/2023 noharia baiga 1714003042WL011976 noharia baiga 00415 SBIN0030376 780 780 Processed 11/08/2023 480903534 nohariabaiga STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-042-001/96
(KELMANIYA) 		1714003042NRG24060820230267607 08/08/2023 khellu kol 1714003042WL011976 khellu kol 00415 SBIN0030376 780 780 Processed 11/08/2023 480903534 khellukol CENTRAL BANK OF INDIA(607115)
SubTotal 8970 8970
67 SOHAGPUR MP-14-003-030-003/13-D
(HARRATOLA) 		1714003000NRG24070820230268252 08/08/2023 Hetram 1714003WL012039 Hetram 00688 FINO0001001 1200 1200 Processed 11/08/2023 480903534 Hetram FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
68 SOHAGPUR MP-14-003-045-001/222
(KHANNOUDH) 		1714003045NRG24070820230268460 08/08/2023 Ramsujan patel 1714003045WL012065 Ramsujan patel 00697 BKID0MG1516 1014 1014 Processed 11/08/2023 480903534 Ramsujanpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
69 SOHAGPUR MP-14-003-045-001/277
(KHANNOUDH) 		1714003045NRG24070820230268461 08/08/2023 shuhavan Patel 1714003045WL012065 shuhavan Patel 00697 BKID0MG1516 1014 1014 Processed 11/08/2023 480903534 shuhavanPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2028 2028
Total 71592 71592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_080823APB_FTO_208802 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 4800
2 SOHAGPUR MP1714003_080823APB_FTO_208802 Canara Bank CNRB0001412 SHAHDOL 1110
3 SOHAGPUR MP1714003_080823APB_FTO_208802 Central Bank Of India CBIN0280787 SHAHDOL 3180
4 SOHAGPUR MP1714003_080823APB_FTO_208802 Central Bank Of India CBIN0282133 SOHAGPUR 13860
5 SOHAGPUR MP1714003_080823APB_FTO_208802 Central Bank Of India CBIN0284183 BURHAR 1200
6 SOHAGPUR MP1714003_080823APB_FTO_208802 Punjab National Bank PUNB0660000 SHAHDOL 900
7 SOHAGPUR MP1714003_080823APB_FTO_208802 State Bank of India SBIN0000481 SHAHDOL 3450
8 SOHAGPUR MP1714003_080823APB_FTO_208802 State Bank of India SBIN0006986 SINGHPUR V.B. 16200
9 SOHAGPUR MP1714003_080823APB_FTO_208802 State Bank of India SBIN0007223 BURHAR 5574
10 SOHAGPUR MP1714003_080823APB_FTO_208802 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 9120
11 SOHAGPUR MP1714003_080823APB_FTO_208802 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 8970
12 SOHAGPUR MP1714003_080823APB_FTO_208802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
13 SOHAGPUR MP1714003_080823APB_FTO_208802 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 2028

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