Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_260423APB_FTO_19618
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-14-003-004-001/10
(BAMURA) 		1714003000NRG24260420230005630 26/04/2023 Sushila Kol 1714003WL000195 Sushila Kol 00045 BARB0SOHAGP 816 816 Processed 13/05/2023 643594492 SushilaKol INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOHAGPUR MP-14-003-004-001/115-A
(BAMURA) 		1714003000NRG24260420230005592 26/04/2023 khuman 1714003WL000194 khuman 00045 BARB0SOHAGP 1020 1020 Processed 12/05/2023 643594492 khuman STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-004-001/118
(BAMURA) 		1714003000NRG24260420230005596 26/04/2023 hiriya 1714003WL000194 hiriya 00045 BARB0SOHAGP 1224 1224 Processed 12/05/2023 643594492 hiriya BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-004-001/119
(BAMURA) 		1714003000NRG24260420230005597 26/04/2023 kalawati 1714003WL000194 kalawati 00045 BARB0SOHAGP 1224 1224 Processed 12/05/2023 643594492 kalawati BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-004-001/121-B
(BAMURA) 		1714003000NRG24260420230005600 26/04/2023 Raniya kol 1714003WL000194 Raniya kol 00045 BARB0SOHAGP 1224 1224 Processed 12/05/2023 643594492 Raniyakol BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-004-001/122
(BAMURA) 		1714003000NRG24260420230005601 26/04/2023 rambai 1714003WL000194 rambai 00045 BARB0SOHAGP 1224 1224 Processed 12/05/2023 643594492 rambai BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-004-001/13
(BAMURA) 		1714003000NRG24260420230005632 26/04/2023 Belasiya Kol 1714003WL000195 Belasiya Kol 00045 BARB0SOHAGP 1224 1224 Processed 12/05/2023 643594492 BelasiyaKol BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-004-001/146
(BAMURA) 		1714003000NRG24260420230005636 26/04/2023 sukhvar bai 1714003WL000195 sukhvar bai 00045 BARB0SOHAGP 1224 1224 Processed 12/05/2023 643594492 sukhvarbai BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003000NRG24260420230005605 26/04/2023 Chandrakali Kol 1714003WL000194 Chandrakali Kol 00045 BARB0SOHAGP 1020 1020 Processed 12/05/2023 643594492 ChandrakaliKol BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-004-001/152
(BAMURA) 		1714003000NRG24260420230005604 26/04/2023 premvati 1714003WL000194 premvati 00045 BARB0SOHAGP 1020 1020 Processed 12/05/2023 643594492 premvati BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-004-001/239-A
(BAMURA) 		1714003000NRG24260420230005651 26/04/2023 Rajkumari Kol 1714003WL000195 Rajkumari Kol 00045 BARB0SOHAGP 612 612 Processed 12/05/2023 643594492 RajkumariKol IDFC BANK LIMITED(608117)
12 SOHAGPUR MP-14-003-004-001/25
(BAMURA) 		1714003000NRG24260420230005652 26/04/2023 Ramvati kol 1714003WL000195 Ramvati kol 00045 BARB0SOHAGP 1224 1224 Processed 12/05/2023 643594492 Ramvatikol BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-004-001/277
(BAMURA) 		1714003000NRG24260420230005612 26/04/2023 Kaleshiya Bai Kol 1714003WL000194 Kaleshiya Bai Kol 00045 BARB0SOHAGP 1224 1224 Processed 12/05/2023 643594492 KaleshiyaBaiKol HDFC BANK LTD(607152)
14 SOHAGPUR MP-14-003-004-001/31
(BAMURA) 		1714003000NRG24260420230005657 26/04/2023 MUNNI 1714003WL000195 MUNNI 00045 BARB0SOHAGP 1224 1224 Processed 12/05/2023 643594492 MUNNI BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-004-001/47-A
(BAMURA) 		1714003000NRG24260420230005618 26/04/2023 bablu kol 1714003WL000194 bablu kol 00045 BARB0SOHAGP 816 816 Processed 12/05/2023 643594492 bablukol BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-004-001/5
(BAMURA) 		1714003000NRG24260420230005661 26/04/2023 Manor Kol 1714003WL000195 Manor Kol 00045 BARB0SOHAGP 816 816 Processed 12/05/2023 643594492 ManorKol BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-004-001/55
(BAMURA) 		1714003000NRG24260420230005623 26/04/2023 tersi 1714003WL000194 tersi 00045 BARB0SOHAGP 1224 1224 Processed 12/05/2023 643594492 tersi BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-004-001/57
(BAMURA) 		1714003000NRG24260420230005624 26/04/2023 Ramdas Kol 1714003WL000194 Ramdas Kol 00045 BARB0SOHAGP 1224 1224 Processed 12/05/2023 643594492 RamdasKol BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-004-001/7
(BAMURA) 		1714003000NRG24260420230005626 26/04/2023 raimat kol 1714003WL000194 raimat kol 00045 BARB0SOHAGP 1224 1224 Processed 12/05/2023 643594492 raimatkol BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-004-001/84
(BAMURA) 		1714003000NRG24260420230005627 26/04/2023 pancham 1714003WL000194 pancham 00045 BARB0SOHAGP 1224 1224 Processed 12/05/2023 643594492 pancham BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-004-001/86
(BAMURA) 		1714003000NRG24260420230005663 26/04/2023 sarman Kol 1714003WL000195 sarman Kol 00045 BARB0SOHAGP 204 204 Processed 12/05/2023 643594492 sarmanKol BANK OF BARODA(606985)
SubTotal 22236 22236
22 SOHAGPUR MP-14-003-004-001/51
(BAMURA) 		1714003000NRG24260420230005619 26/04/2023 MOTI LAL KOL 1714003WL000194 MOTI LAL KOL 00045 BARB0VJSDOL 1224 1224 Processed 13/05/2023 643594492 MOTILALKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
23 SOHAGPUR MP-14-003-004-001/277
(BAMURA) 		1714003000NRG24260420230005613 26/04/2023 Ishwar Prasad Kol 1714003WL000194 Ishwar Prasad Kol 00089 CBIN0282133 1224 1224 Processed 12/05/2023 643594492 IshwarPrasadKol CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
24 SOHAGPUR MP-14-003-004-001/120
(BAMURA) 		1714003000NRG24260420230005598 26/04/2023 Guddi Bai 1714003WL000194 Guddi Bai 00176 IDIB000S635 1224 1224 Processed 12/05/2023 643594492 GuddiBai INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-004-001/137-A
(BAMURA) 		1714003000NRG24260420230005634 26/04/2023 RAJESH 1714003WL000195 RAJESH 00176 IDIB000S635 1224 1224 Processed 12/05/2023 643594492 RAJESH INDIAN BANK(607105)
26 SOHAGPUR MP-14-003-004-001/205
(BAMURA) 		1714003000NRG24260420230005643 26/04/2023 PADSU KOL 1714003WL000195 PADSU KOL 00176 IDIB000S635 1224 1224 Processed 12/05/2023 643594492 PADSUKOL STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-004-001/205
(BAMURA) 		1714003000NRG24260420230005644 26/04/2023 SITA KOL 1714003WL000195 SITA KOL 00176 IDIB000S635 408 408 Processed 12/05/2023 643594492 SITAKOL INDIAN BANK(607105)
28 SOHAGPUR MP-14-003-004-001/225
(BAMURA) 		1714003000NRG24260420230005648 26/04/2023 MOLMATI KOL 1714003WL000195 MOLMATI KOL 00176 IDIB000S635 408 408 Processed 12/05/2023 643594492 MOLMATIKOL INDIAN BANK(607105)
SubTotal 4488 4488
29 SOHAGPUR MP-14-003-004-001/10
(BAMURA) 		1714003000NRG24260420230005629 26/04/2023 LAGNU 1714003WL000195 LAGNU 00415 SBIN0000481 816 816 Processed 12/05/2023 643594492 LAGNU STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-004-001/114
(BAMURA) 		1714003000NRG24260420230005589 26/04/2023 gomti 1714003WL000194 gomti 00415 SBIN0000481 816 816 Processed 12/05/2023 643594492 gomti STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-004-001/115
(BAMURA) 		1714003000NRG24260420230005591 26/04/2023 raju 1714003WL000194 raju 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 raju BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-004-001/116
(BAMURA) 		1714003000NRG24260420230005595 26/04/2023 premvati 1714003WL000194 premvati 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 premvati STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-004-001/121
(BAMURA) 		1714003000NRG24260420230005599 26/04/2023 SUNITA KOL 1714003WL000194 SUNITA KOL 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 SUNITAKOL STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-004-001/13
(BAMURA) 		1714003000NRG24260420230005631 26/04/2023 Vijay 1714003WL000195 Vijay 00415 SBIN0000481 1020 1020 Processed 13/05/2023 643594492 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
35 SOHAGPUR MP-14-003-004-001/131
(BAMURA) 		1714003000NRG24260420230005633 26/04/2023 Sudasiya 1714003WL000195 Sudasiya 00415 SBIN0000481 1020 1020 Processed 12/05/2023 643594492 Sudasiya STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-004-001/136
(BAMURA) 		1714003000NRG24260420230005602 26/04/2023 lillabai 1714003WL000194 lillabai 00415 SBIN0000481 1020 1020 Processed 12/05/2023 643594492 lillabai STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-004-001/14
(BAMURA) 		1714003000NRG24260420230005635 26/04/2023 RAMSORIT 1714003WL000195 RAMSORIT 00415 SBIN0000481 816 816 Processed 12/05/2023 643594492 RAMSORIT STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-004-001/148
(BAMURA) 		1714003000NRG24260420230005603 26/04/2023 Belasiya Kol 1714003WL000194 Belasiya Kol 00415 SBIN0000481 1020 1020 Processed 12/05/2023 643594492 BelasiyaKol BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003000NRG24260420230005639 26/04/2023 NIRASIYA 1714003WL000195 NIRASIYA 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 NIRASIYA STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-004-001/15
(BAMURA) 		1714003000NRG24260420230005638 26/04/2023 SOBHLAL 1714003WL000195 SOBHLAL 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 SOBHLAL STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-004-001/150
(BAMURA) 		1714003000NRG24260420230005640 26/04/2023 RAJU PRASAD YADAV 1714003WL000195 RAJU PRASAD YADAV 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 RAJUPRASADYADAV STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-004-001/163
(BAMURA) 		1714003000NRG24260420230005606 26/04/2023 ashok 1714003WL000194 ashok 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 ashok STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-004-001/204
(BAMURA) 		1714003000NRG24260420230005642 26/04/2023 BISMATIYA KOL 1714003WL000195 BISMATIYA KOL 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 BISMATIYAKOL NARMADA JHABUA GRAMIN BANK(508515)
44 SOHAGPUR MP-14-003-004-001/204
(BAMURA) 		1714003000NRG24260420230005641 26/04/2023 Sadaram 1714003WL000195 Sadaram 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 Sadaram STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-004-001/216
(BAMURA) 		1714003000NRG24260420230005607 26/04/2023 santosh BAIGA 1714003WL000194 santosh BAIGA 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 santoshBAIGA STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-004-001/218
(BAMURA) 		1714003000NRG24260420230005646 26/04/2023 Amarlal 1714003WL000195 Amarlal 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 Amarlal INDIAN BANK(607105)
47 SOHAGPUR MP-14-003-004-001/226
(BAMURA) 		1714003000NRG24260420230005649 26/04/2023 ramnivash 1714003WL000195 ramnivash 00415 SBIN0000481 612 612 Processed 12/05/2023 643594492 ramnivash STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-004-001/226
(BAMURA) 		1714003000NRG24260420230005650 26/04/2023 URMILA KOL 1714003WL000195 URMILA KOL 00415 SBIN0000481 816 816 Processed 12/05/2023 643594492 URMILAKOL STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003000NRG24260420230005609 26/04/2023 LALSAIYA KOL 1714003WL000194 LALSAIYA KOL 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 LALSAIYAKOL STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003000NRG24260420230005611 26/04/2023 santram 1714003WL000194 santram 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 santram STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-004-001/28
(BAMURA) 		1714003000NRG24260420230005653 26/04/2023 Phoolmat 1714003WL000195 Phoolmat 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 Phoolmat STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-004-001/28-A
(BAMURA) 		1714003000NRG24260420230005655 26/04/2023 gullu bai kol 1714003WL000195 gullu bai kol 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 gullubaikol STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-004-001/28-A
(BAMURA) 		1714003000NRG24260420230005654 26/04/2023 Omkar kol 1714003WL000195 Omkar kol 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 Omkarkol STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-004-001/3
(BAMURA) 		1714003000NRG24260420230005614 26/04/2023 susila 1714003WL000194 susila 00415 SBIN0000481 612 612 Processed 12/05/2023 643594492 susila STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-004-001/31
(BAMURA) 		1714003000NRG24260420230005656 26/04/2023 Manni 1714003WL000195 Manni 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 Manni STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003000NRG24260420230005658 26/04/2023 Aklu 1714003WL000195 Aklu 00415 SBIN0000481 612 612 Processed 12/05/2023 643594492 Aklu STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-004-001/4
(BAMURA) 		1714003000NRG24260420230005659 26/04/2023 USHA KOL 1714003WL000195 USHA KOL 00415 SBIN0000481 1020 1020 Processed 12/05/2023 643594492 USHAKOL STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003000NRG24260420230005615 26/04/2023 PREMDASH 1714003WL000194 PREMDASH 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 PREMDASH STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003000NRG24260420230005616 26/04/2023 SUMITRA 1714003WL000194 SUMITRA 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 SUMITRA STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-004-001/5
(BAMURA) 		1714003000NRG24260420230005660 26/04/2023 RAMRAHISH KOL 1714003WL000195 RAMRAHISH KOL 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 RAMRAHISHKOL STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-004-001/55
(BAMURA) 		1714003000NRG24260420230005622 26/04/2023 SEETARAM 1714003WL000194 SEETARAM 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 SEETARAM STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-004-001/57
(BAMURA) 		1714003000NRG24260420230005625 26/04/2023 hiravati 1714003WL000194 hiravati 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 hiravati STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-004-001/83
(BAMURA) 		1714003000NRG24260420230005662 26/04/2023 TEJ LAL KOL 1714003WL000195 TEJ LAL KOL 00415 SBIN0000481 1224 1224 Processed 13/05/2023 643594492 TEJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
64 SOHAGPUR MP-14-003-004-001/85
(BAMURA) 		1714003000NRG24260420230005628 26/04/2023 SANGITA KOL 1714003WL000194 SANGITA KOL 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 SANGITAKOL STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-004-001/90
(BAMURA) 		1714003000NRG24260420230005664 26/04/2023 Munna 1714003WL000195 Munna 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 Munna STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-004-001/91
(BAMURA) 		1714003000NRG24260420230005665 26/04/2023 kamalvati 1714003WL000195 kamalvati 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 kamalvati STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-004-001/92
(BAMURA) 		1714003000NRG24260420230005666 26/04/2023 danni 1714003WL000195 danni 00415 SBIN0000481 1224 1224 Processed 12/05/2023 643594492 danni INDIAN BANK(607105)
68 SOHAGPUR MP-14-003-004-001/96
(BAMURA) 		1714003000NRG24260420230005667 26/04/2023 Bhedram 1714003WL000195 Bhedram 00415 SBIN0000481 816 816 Processed 12/05/2023 643594492 Bhedram STATE BANK OF INDIA(508548)
SubTotal 44064 44064
69 SOHAGPUR MP-14-003-004-001/116
(BAMURA) 		1714003000NRG24260420230005594 26/04/2023 khuman 1714003WL000194 khuman 00415 SBIN0010533 1224 1224 Processed 12/05/2023 643594492 khuman STATE BANK OF INDIA(508548)
70 SOHAGPUR MP-14-003-004-001/42
(BAMURA) 		1714003000NRG24260420230005617 26/04/2023 PREETI KOL 1714003WL000194 PREETI KOL 00415 SBIN0010533 1224 1224 Processed 12/05/2023 643594492 PREETIKOL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
71 SOHAGPUR MP-14-003-004-001/51
(BAMURA) 		1714003000NRG24260420230005620 26/04/2023 Manoj Kumar Kol 1714003WL000194 Manoj Kumar Kol 00462 UCBA0003078 1224 1224 Processed 12/05/2023 643594492 ManojKumarKol UCO BANK(607066)
SubTotal 1224 1224
72 SOHAGPUR MP-14-003-004-001/102
(BAMURA) 		1714003000NRG24260420230005588 26/04/2023 Kunta Bai Kol 1714003WL000194 Kunta Bai Kol 00666 IDFB0041381 1224 1224 Processed 12/05/2023 643594492 KuntaBaiKol INDIAN BANK(607105)
73 SOHAGPUR MP-14-003-004-001/102
(BAMURA) 		1714003000NRG24260420230005587 26/04/2023 premlal 1714003WL000194 premlal 00666 IDFB0041381 1224 1224 Processed 12/05/2023 643594492 premlal NARMADA JHABUA GRAMIN BANK(508515)
74 SOHAGPUR MP-14-003-004-001/219
(BAMURA) 		1714003000NRG24260420230005608 26/04/2023 raniya Kol 1714003WL000194 raniya Kol 00666 IDFB0041381 1020 1020 Processed 12/05/2023 643594492 raniyaKol IDFC BANK LIMITED(608117)
SubTotal 3468 3468
75 SOHAGPUR MP-14-003-004-001/27
(BAMURA) 		1714003000NRG24260420230005610 26/04/2023 SUKHBARIYA 1714003WL000194 SUKHBARIYA 00697 BKID0MG1244 1224 1224 Processed 13/05/2023 643594492 SUKHBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 81600 81600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_260423APB_FTO_19618 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 22236
2 SOHAGPUR MP1714003_260423APB_FTO_19618 Bank of Baroda BARB0VJSDOL SHAHDOL 1224
3 SOHAGPUR MP1714003_260423APB_FTO_19618 Central Bank Of India CBIN0282133 SOHAGPUR 1224
4 SOHAGPUR MP1714003_260423APB_FTO_19618 Indian Bank IDIB000S635 SHAHDOL 4488
5 SOHAGPUR MP1714003_260423APB_FTO_19618 State Bank of India SBIN0000481 SHAHDOL 44064
6 SOHAGPUR MP1714003_260423APB_FTO_19618 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2448
7 SOHAGPUR MP1714003_260423APB_FTO_19618 UCO Bank UCBA0003078 SHAHDOL 1224
8 SOHAGPUR MP1714003_260423APB_FTO_19618 IDFC Bank IDFB0041381 IDFC BANK LIMITED 3468
9 SOHAGPUR MP1714003_260423APB_FTO_19618 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1224

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