Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:06:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_171023APB_FTO_321820
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-14-003-061-001/326-A
(PATAKAI) 		1714003061NRG24171020230335022 17/10/2023 RANJANA 1714003061WL017734 RANJANA 00045 BARB0DHANPU 1295 1295 Processed 09/11/2023 291261608 RANJANA INDIAN BANK(607105)
SubTotal 1295 1295
2 SOHAGPUR MP-14-003-061-001/130-A
(PATAKAI) 		1714003061NRG24171020230334959 17/10/2023 GOMTI 1714003061WL017734 GOMTI 00045 BARB0SOHAGP 1295 1295 Processed 09/11/2023 291261608 GOMTI BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-061-001/197-A
(PATAKAI) 		1714003061NRG24171020230334971 17/10/2023 ramprasad 1714003061WL017734 ramprasad 00045 BARB0SOHAGP 1110 1110 Processed 09/11/2023 291261608 ramprasad BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-061-001/212-A
(PATAKAI) 		1714003061NRG24171020230334976 17/10/2023 Geeta baiga 1714003061WL017734 Geeta baiga 00045 BARB0SOHAGP 1110 1110 Processed 09/11/2023 291261608 Geetabaiga BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-061-001/231-A
(PATAKAI) 		1714003061NRG24171020230334985 17/10/2023 tulsi 1714003061WL017734 tulsi 00045 BARB0SOHAGP 925 925 Processed 09/11/2023 291261608 tulsi BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-061-001/249-A
(PATAKAI) 		1714003061NRG24171020230334991 17/10/2023 BHAGAT 1714003061WL017734 BHAGAT 00045 BARB0SOHAGP 1295 1295 Processed 09/11/2023 291261608 BHAGAT INDIAN BANK(607105)
7 SOHAGPUR MP-14-003-061-001/249-A
(PATAKAI) 		1714003061NRG24171020230334992 17/10/2023 KUNTI 1714003061WL017734 KUNTI 00045 BARB0SOHAGP 1295 1295 Processed 09/11/2023 291261608 KUNTI INDIAN BANK(607105)
8 SOHAGPUR MP-14-003-061-001/89-A
(PATAKAI) 		1714003061NRG24171020230335034 17/10/2023 narvad 1714003061WL017734 narvad 00045 BARB0SOHAGP 1295 1295 Processed 09/11/2023 291261608 narvad BANK OF BARODA(606985)
SubTotal 8325 8325
9 SOHAGPUR MP-14-003-061-001/231-A
(PATAKAI) 		1714003061NRG24171020230334986 17/10/2023 Kiran 1714003061WL017734 Kiran 00045 BARB0VJSDOL 925 925 Processed 09/11/2023 291261608 Kiran BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-061-001/275-A
(PATAKAI) 		1714003061NRG24171020230334996 17/10/2023 GYAN VATI 1714003061WL017734 GYAN VATI 00045 BARB0VJSDOL 925 925 Processed 09/11/2023 291261608 GYANVATI INDIAN BANK(607105)
11 SOHAGPUR MP-14-003-061-001/318
(PATAKAI) 		1714003061NRG24171020230335015 17/10/2023 HiRAVati singh 1714003061WL017734 HiRAVati singh 00045 BARB0VJSDOL 1295 1295 Processed 09/11/2023 291261608 HiRAVatisingh BANK OF INDIA(508505)
SubTotal 3145 3145
12 SOHAGPUR MP-14-003-061-001/318-A
(PATAKAI) 		1714003061NRG24171020230335017 17/10/2023 TIVAN VATI 1714003061WL017734 TIVAN VATI 00048 BKID0009415 1295 1295 Processed 09/11/2023 291261608 TIVANVATI BANK OF INDIA(508505)
SubTotal 1295 1295
13 SOHAGPUR MP-14-003-061-001/315
(PATAKAI) 		1714003061NRG24171020230335012 17/10/2023 MAMTA 1714003061WL017734 MAMTA 00089 CBIN0282796 1295 1295 Processed 09/11/2023 291261608 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 1295 1295
14 SOHAGPUR MP-14-003-061-001/128
(PATAKAI) 		1714003061NRG24171020230334954 17/10/2023 Keshav baiga 1714003061WL017734 Keshav baiga 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 Keshavbaiga INDIAN BANK(607105)
15 SOHAGPUR MP-14-003-061-001/129
(PATAKAI) 		1714003061NRG24171020230334955 17/10/2023 meelan 1714003061WL017734 meelan 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 meelan INDIAN BANK(607105)
16 SOHAGPUR MP-14-003-061-001/129-A
(PATAKAI) 		1714003061NRG24171020230334956 17/10/2023 vasakhiya 1714003061WL017734 vasakhiya 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 vasakhiya INDIAN BANK(607105)
17 SOHAGPUR MP-14-003-061-001/129-B
(PATAKAI) 		1714003061NRG24171020230334957 17/10/2023 Janki 1714003061WL017734 Janki 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 Janki INDIAN BANK(607105)
18 SOHAGPUR MP-14-003-061-001/130
(PATAKAI) 		1714003061NRG24171020230334958 17/10/2023 RADHA 1714003061WL017734 RADHA 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 RADHA INDIAN BANK(607105)
19 SOHAGPUR MP-14-003-061-001/173
(PATAKAI) 		1714003061NRG24171020230334961 17/10/2023 amasiya 1714003061WL017734 amasiya 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 amasiya INDIAN BANK(607105)
20 SOHAGPUR MP-14-003-061-001/174-A
(PATAKAI) 		1714003061NRG24171020230334962 17/10/2023 Rakesh Yadav 1714003061WL017734 Rakesh Yadav 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 RakeshYadav INDIAN BANK(607105)
21 SOHAGPUR MP-14-003-061-001/175
(PATAKAI) 		1714003061NRG24171020230334964 17/10/2023 par vati 1714003061WL017734 par vati 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 parvati INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-061-001/193
(PATAKAI) 		1714003061NRG24171020230334965 17/10/2023 rajji 1714003061WL017734 rajji 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 rajji INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-061-001/193-A
(PATAKAI) 		1714003061NRG24171020230334966 17/10/2023 Dropati 1714003061WL017734 Dropati 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 Dropati INDIAN BANK(607105)
24 SOHAGPUR MP-14-003-061-001/195
(PATAKAI) 		1714003061NRG24171020230334967 17/10/2023 hemiya 1714003061WL017734 hemiya 00176 IDIB000S635 1110 1110 Processed 09/11/2023 291261608 hemiya INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-061-001/195-A
(PATAKAI) 		1714003061NRG24171020230334968 17/10/2023 bhanmati 1714003061WL017734 bhanmati 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 bhanmati STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-061-001/196
(PATAKAI) 		1714003061NRG24171020230334969 17/10/2023 dhana bai 1714003061WL017734 dhana bai 00176 IDIB000S635 1110 1110 Processed 09/11/2023 291261608 dhanabai INDIAN BANK(607105)
27 SOHAGPUR MP-14-003-061-001/197
(PATAKAI) 		1714003061NRG24171020230334970 17/10/2023 anjani 1714003061WL017734 anjani 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 anjani INDIAN BANK(607105)
28 SOHAGPUR MP-14-003-061-001/200
(PATAKAI) 		1714003061NRG24171020230334972 17/10/2023 gangi 1714003061WL017734 gangi 00176 IDIB000S635 1110 1110 Processed 09/11/2023 291261608 gangi INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-061-001/223
(PATAKAI) 		1714003061NRG24171020230334978 17/10/2023 priyanka 1714003061WL017734 priyanka 00176 IDIB000S635 1110 1110 Processed 09/11/2023 291261608 priyanka INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-061-001/223
(PATAKAI) 		1714003061NRG24171020230334977 17/10/2023 semraj 1714003061WL017734 semraj 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 semraj INDIAN BANK(607105)
31 SOHAGPUR MP-14-003-061-001/225
(PATAKAI) 		1714003061NRG24171020230334979 17/10/2023 charnu 1714003061WL017734 charnu 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 charnu INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-061-001/226
(PATAKAI) 		1714003061NRG24171020230334981 17/10/2023 gendlal 1714003061WL017734 gendlal 00176 IDIB000S635 1110 1110 Processed 09/11/2023 291261608 gendlal INDIAN BANK(607105)
33 SOHAGPUR MP-14-003-061-001/226
(PATAKAI) 		1714003061NRG24171020230334982 17/10/2023 sohag bai 1714003061WL017734 sohag bai 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 sohagbai INDIAN BANK(607105)
34 SOHAGPUR MP-14-003-061-001/228
(PATAKAI) 		1714003061NRG24171020230334983 17/10/2023 kuvar lal 1714003061WL017734 kuvar lal 00176 IDIB000S635 925 925 Processed 09/11/2023 291261608 kuvarlal INDIAN BANK(607105)
35 SOHAGPUR MP-14-003-061-001/233
(PATAKAI) 		1714003061NRG24171020230334987 17/10/2023 narbdiya 1714003061WL017734 narbdiya 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 narbdiya BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-061-001/234
(PATAKAI) 		1714003061NRG24171020230334988 17/10/2023 mohan 1714003061WL017734 mohan 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 mohan INDIAN BANK(607105)
37 SOHAGPUR MP-14-003-061-001/234
(PATAKAI) 		1714003061NRG24171020230334989 17/10/2023 somvati 1714003061WL017734 somvati 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 somvati INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-061-001/234-B
(PATAKAI) 		1714003061NRG24171020230334990 17/10/2023 gageeta 1714003061WL017734 gageeta 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 gageeta NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-061-001/250
(PATAKAI) 		1714003061NRG24171020230334993 17/10/2023 gendvati 1714003061WL017734 gendvati 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 gendvati INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-061-001/274-A
(PATAKAI) 		1714003061NRG24171020230334994 17/10/2023 kaushilya 1714003061WL017734 kaushilya 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 kaushilya INDIAN BANK(607105)
41 SOHAGPUR MP-14-003-061-001/275
(PATAKAI) 		1714003061NRG24171020230334995 17/10/2023 rangwati 1714003061WL017734 rangwati 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 rangwati NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-14-003-061-001/276
(PATAKAI) 		1714003061NRG24171020230334998 17/10/2023 shanti 1714003061WL017734 shanti 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 shanti INDIAN BANK(607105)
43 SOHAGPUR MP-14-003-061-001/277
(PATAKAI) 		1714003061NRG24171020230334999 17/10/2023 heera vati 1714003061WL017734 heera vati 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 heeravati INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-061-001/279
(PATAKAI) 		1714003061NRG24171020230335001 17/10/2023 geeta 1714003061WL017734 geeta 00176 IDIB000S635 1110 1110 Processed 09/11/2023 291261608 geeta INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-061-001/279
(PATAKAI) 		1714003061NRG24171020230335000 17/10/2023 mohan 1714003061WL017734 mohan 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 mohan INDIAN BANK(607105)
46 SOHAGPUR MP-14-003-061-001/280
(PATAKAI) 		1714003061NRG24171020230335002 17/10/2023 kemli 1714003061WL017734 kemli 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 kemli INDIAN BANK(607105)
47 SOHAGPUR MP-14-003-061-001/280-A
(PATAKAI) 		1714003061NRG24171020230335003 17/10/2023 lakhan 1714003061WL017734 lakhan 00176 IDIB000S635 1110 1110 Processed 09/11/2023 291261608 lakhan INDIAN BANK(607105)
48 SOHAGPUR MP-14-003-061-001/280-B
(PATAKAI) 		1714003061NRG24171020230335004 17/10/2023 anand 1714003061WL017734 anand 00176 IDIB000S635 1110 1110 Processed 09/11/2023 291261608 anand INDIAN BANK(607105)
49 SOHAGPUR MP-14-003-061-001/280-B
(PATAKAI) 		1714003061NRG24171020230335005 17/10/2023 gomti 1714003061WL017734 gomti 00176 IDIB000S635 1110 1110 Processed 09/11/2023 291261608 gomti INDIAN BANK(607105)
50 SOHAGPUR MP-14-003-061-001/280-C
(PATAKAI) 		1714003061NRG24171020230335006 17/10/2023 MEENA BAI 1714003061WL017734 MEENA BAI 00176 IDIB000S635 1110 1110 Processed 09/11/2023 291261608 MEENABAI INDIAN BANK(607105)
51 SOHAGPUR MP-14-003-061-001/303-C
(PATAKAI) 		1714003061NRG24171020230335008 17/10/2023 sukhpal 1714003061WL017734 sukhpal 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 sukhpal INDIAN BANK(607105)
52 SOHAGPUR MP-14-003-061-001/303-C
(PATAKAI) 		1714003061NRG24171020230335009 17/10/2023 umawati 1714003061WL017734 umawati 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 umawati INDIAN BANK(607105)
53 SOHAGPUR MP-14-003-061-001/306
(PATAKAI) 		1714003061NRG24171020230335010 17/10/2023 Bhanoopratap 1714003061WL017734 Bhanoopratap 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 Bhanoopratap CENTRAL BANK OF INDIA(607115)
54 SOHAGPUR MP-14-003-061-001/310
(PATAKAI) 		1714003061NRG24171020230335011 17/10/2023 ranee 1714003061WL017734 ranee 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 ranee INDIAN BANK(607105)
55 SOHAGPUR MP-14-003-061-001/316
(PATAKAI) 		1714003061NRG24171020230335013 17/10/2023 kameshvari 1714003061WL017734 kameshvari 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 kameshvari INDIAN BANK(607105)
56 SOHAGPUR MP-14-003-061-001/318-A
(PATAKAI) 		1714003061NRG24171020230335016 17/10/2023 gomti 1714003061WL017734 gomti 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 gomti INDIAN BANK(607105)
57 SOHAGPUR MP-14-003-061-001/318-B
(PATAKAI) 		1714003061NRG24171020230335018 17/10/2023 kushal 1714003061WL017734 kushal 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 kushal INDIAN BANK(607105)
58 SOHAGPUR MP-14-003-061-001/325
(PATAKAI) 		1714003061NRG24171020230335020 17/10/2023 pritipal 1714003061WL017734 pritipal 00176 IDIB000S635 1110 1110 Processed 09/11/2023 291261608 pritipal BANK OF INDIA(508505)
59 SOHAGPUR MP-14-003-061-001/326
(PATAKAI) 		1714003061NRG24171020230335021 17/10/2023 bhupat 1714003061WL017734 bhupat 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 bhupat INDIAN BANK(607105)
60 SOHAGPUR MP-14-003-061-001/328-A
(PATAKAI) 		1714003061NRG24171020230335023 17/10/2023 CHANDRAVATI 1714003061WL017734 CHANDRAVATI 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 CHANDRAVATI INDIAN BANK(607105)
61 SOHAGPUR MP-14-003-061-001/333
(PATAKAI) 		1714003061NRG24171020230335025 17/10/2023 sarswati 1714003061WL017734 sarswati 00176 IDIB000S635 740 740 Processed 09/11/2023 291261608 sarswati INDIAN BANK(607105)
62 SOHAGPUR MP-14-003-061-001/333
(PATAKAI) 		1714003061NRG24171020230335024 17/10/2023 suneeta 1714003061WL017734 suneeta 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 suneeta INDIAN BANK(607105)
63 SOHAGPUR MP-14-003-061-001/37-A
(PATAKAI) 		1714003061NRG24171020230335026 17/10/2023 phool bai 1714003061WL017734 phool bai 00176 IDIB000S635 1110 1110 Processed 09/11/2023 291261608 phoolbai INDIAN BANK(607105)
64 SOHAGPUR MP-14-003-061-001/42
(PATAKAI) 		1714003061NRG24171020230335027 17/10/2023 komal vati 1714003061WL017734 komal vati 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 komalvati INDIAN BANK(607105)
65 SOHAGPUR MP-14-003-061-001/43
(PATAKAI) 		1714003061NRG24171020230335028 17/10/2023 munni 1714003061WL017734 munni 00176 IDIB000S635 1110 1110 Processed 09/11/2023 291261608 munni INDIAN BANK(607105)
66 SOHAGPUR MP-14-003-061-001/74
(PATAKAI) 		1714003061NRG24171020230335029 17/10/2023 lalla 1714003061WL017734 lalla 00176 IDIB000S635 1110 1110 Processed 09/11/2023 291261608 lalla INDIAN BANK(607105)
67 SOHAGPUR MP-14-003-061-001/75-A
(PATAKAI) 		1714003061NRG24171020230335031 17/10/2023 siyabai 1714003061WL017734 siyabai 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 siyabai INDIAN BANK(607105)
68 SOHAGPUR MP-14-003-061-001/75-B
(PATAKAI) 		1714003061NRG24171020230335033 17/10/2023 Omprakash yadov 1714003061WL017734 Omprakash yadov 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 Omprakashyadov INDIAN BANK(607105)
69 SOHAGPUR MP-14-003-061-001/91
(PATAKAI) 		1714003061NRG24171020230335035 17/10/2023 Jeevan vati 1714003061WL017734 Jeevan vati 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 Jeevanvati INDIAN BANK(607105)
70 SOHAGPUR MP-14-003-061-001/92
(PATAKAI) 		1714003061NRG24171020230335036 17/10/2023 vijay 1714003061WL017734 vijay 00176 IDIB000S635 1295 1295 Processed 09/11/2023 291261608 vijay INDIAN BANK(607105)
SubTotal 70300 70300
71 SOHAGPUR MP-14-003-061-001/174-B
(PATAKAI) 		1714003061NRG24171020230334963 17/10/2023 lalavati 1714003061WL017734 lalavati 00415 SBIN0000481 1295 1295 Processed 09/11/2023 291261608 lalavati STATE BANK OF INDIA(508548)
72 SOHAGPUR MP-14-003-061-001/75-B
(PATAKAI) 		1714003061NRG24171020230335032 17/10/2023 GEETA 1714003061WL017734 GEETA 00415 SBIN0000481 1295 1295 Processed 09/11/2023 291261608 GEETA STATE BANK OF INDIA(508548)
SubTotal 2590 2590
73 SOHAGPUR MP-14-003-061-001/275-B
(PATAKAI) 		1714003061NRG24171020230334997 17/10/2023 GHANSHAM 1714003061WL017734 GHANSHAM 00415 SBIN0006986 1295 1295 Processed 09/11/2023 291261608 GHANSHAM STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-061-001/75
(PATAKAI) 		1714003061NRG24171020230335030 17/10/2023 KALA VATI 1714003061WL017734 KALA VATI 00415 SBIN0006986 1295 1295 Processed 09/11/2023 291261608 KALAVATI STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-061-001/92
(PATAKAI) 		1714003061NRG24171020230335037 17/10/2023 ajay 1714003061WL017734 ajay 00415 SBIN0006986 1295 1295 Processed 09/11/2023 291261608 ajay STATE BANK OF INDIA(508548)
SubTotal 3885 3885
76 SOHAGPUR MP-14-003-061-001/316-A
(PATAKAI) 		1714003061NRG24171020230335014 17/10/2023 NAGENDRA 1714003061WL017734 NAGENDRA 00415 SBIN0009097 1295 1295 Processed 09/11/2023 291261608 NAGENDRA STATE BANK OF INDIA(508548)
SubTotal 1295 1295
77 SOHAGPUR MP-14-003-061-001/148
(PATAKAI) 		1714003061NRG24171020230334960 17/10/2023 SANGEETA 1714003061WL017734 SANGEETA 00468 UBIN0532690 1110 1110 Processed 09/11/2023 291261608 SANGEETA UNION BANK OF INDIA(508500)
SubTotal 1110 1110
Total 94535 94535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_171023APB_FTO_321820 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1295
2 SOHAGPUR MP1714003_171023APB_FTO_321820 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 8325
3 SOHAGPUR MP1714003_171023APB_FTO_321820 Bank of Baroda BARB0VJSDOL SHAHDOL 3145
4 SOHAGPUR MP1714003_171023APB_FTO_321820 Bank of India BKID0009415 SHAHDOL 1295
5 SOHAGPUR MP1714003_171023APB_FTO_321820 Central Bank Of India CBIN0282796 TULARA 1295
6 SOHAGPUR MP1714003_171023APB_FTO_321820 Indian Bank IDIB000S635 SHAHDOL 70300
7 SOHAGPUR MP1714003_171023APB_FTO_321820 State Bank of India SBIN0000481 SHAHDOL 2590
8 SOHAGPUR MP1714003_171023APB_FTO_321820 State Bank of India SBIN0006986 SINGHPUR V.B. 3885
9 SOHAGPUR MP1714003_171023APB_FTO_321820 State Bank of India SBIN0009097 KARPA 1295
10 SOHAGPUR MP1714003_171023APB_FTO_321820 Union Bank of India UBIN0532690 RAIPUR 1110

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