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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_141223APB_FTO_390057
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-14-003-076-002/1
(MADWA) 		1714003076NRG24131220230411125 14/12/2023 SINNEE 1714003076WL021530 SINNEE 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 SINNEE UNION BANK OF INDIA(508500)
2 SOHAGPUR MP-14-003-076-002/10-A
(MADWA) 		1714003076NRG24131220230411126 14/12/2023 Uma Kol 1714003076WL021530 Uma Kol 00045 BARB0SOHAGP 800 800 Processed 01/03/2024 477894197 UmaKol BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-076-002/109
(MADWA) 		1714003076NRG24131220230411127 14/12/2023 munni kol 1714003076WL021530 munni kol 00045 BARB0SOHAGP 800 800 Processed 01/03/2024 477894197 munnikol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-076-002/112-A
(MADWA) 		1714003076NRG24131220230411128 14/12/2023 Rajanbati kol 1714003076WL021530 Rajanbati kol 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 Rajanbatikol BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-076-002/113-A
(MADWA) 		1714003076NRG24131220230411129 14/12/2023 VEERU KOL 1714003076WL021530 VEERU KOL 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 VEERUKOL STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-076-002/145
(MADWA) 		1714003076NRG24131220230411137 14/12/2023 Pinki kol 1714003076WL021530 Pinki kol 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 Pinkikol BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-076-002/18
(MADWA) 		1714003076NRG24131220230411140 14/12/2023 SHANKHALA 1714003076WL021530 SHANKHALA 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 SHANKHALA BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-076-002/192
(MADWA) 		1714003076NRG24131220230411141 14/12/2023 AGASIYA KOL 1714003076WL021530 AGASIYA KOL 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 AGASIYAKOL BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-076-002/335
(MADWA) 		1714003076NRG24131220230411147 14/12/2023 Santosh kol 1714003076WL021530 Santosh kol 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 Santoshkol BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-076-002/44
(MADWA) 		1714003076NRG24131220230411153 14/12/2023 PINKI KOL 1714003076WL021530 PINKI KOL 00045 BARB0SOHAGP 800 800 Processed 01/03/2024 477894197 PINKIKOL STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-076-002/57
(MADWA) 		1714003076NRG24131220230411156 14/12/2023 Ramakant kol 1714003076WL021530 Ramakant kol 00045 BARB0SOHAGP 480 480 Processed 01/03/2024 477894197 Ramakantkol BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-076-002/72
(MADWA) 		1714003076NRG24131220230411161 14/12/2023 bullu 1714003076WL021530 bullu 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 bullu BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-076-002/77
(MADWA) 		1714003076NRG24131220230411162 14/12/2023 Chhotelal 1714003076WL021530 Chhotelal 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 Chhotelal BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-076-002/93
(MADWA) 		1714003076NRG24131220230411164 14/12/2023 Ramkali 1714003076WL021530 Ramkali 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 Ramkali BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-076-002/94
(MADWA) 		1714003076NRG24131220230411165 14/12/2023 GAYNMTI 1714003076WL021530 GAYNMTI 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 GAYNMTI BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-076-003/31-A
(MADWA) 		1714003076NRG24131220230411169 14/12/2023 Shyam ati kol 1714003076WL021530 Shyam ati kol 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 Shyamatikol BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-076-004/10-A
(MADWA) 		1714003076NRG24131220230411175 14/12/2023 MAYA KOL 1714003076WL021530 MAYA KOL 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 MAYAKOL BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-076-004/15
(MADWA) 		1714003076NRG24131220230411177 14/12/2023 Chandu kol 1714003076WL021530 Chandu kol 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 Chandukol BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-076-004/15-B
(MADWA) 		1714003076NRG24131220230411179 14/12/2023 KUSUM KOL 1714003076WL021530 KUSUM KOL 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 KUSUMKOL BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-076-004/15-B
(MADWA) 		1714003076NRG24131220230411178 14/12/2023 NARMADA KOL 1714003076WL021530 NARMADA KOL 00045 BARB0SOHAGP 960 960 Processed 02/03/2024 477894197 NARMADAKOL PUNJAB NATIONAL BANK(508568)
21 SOHAGPUR MP-14-003-076-004/28
(MADWA) 		1714003076NRG24131220230411181 14/12/2023 Deepu kol 1714003076WL021530 Deepu kol 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 Deepukol BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-076-004/28
(MADWA) 		1714003076NRG24131220230411180 14/12/2023 santosh kol 1714003076WL021530 santosh kol 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 santoshkol BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-076-004/3
(MADWA) 		1714003076NRG24131220230411182 14/12/2023 LALLI KOL 1714003076WL021530 LALLI KOL 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 LALLIKOL BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-076-004/33
(MADWA) 		1714003076NRG24131220230411183 14/12/2023 tershi kol 1714003076WL021530 tershi kol 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 tershikol BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-076-004/5
(MADWA) 		1714003076NRG24131220230411184 14/12/2023 shanti bai kol 1714003076WL021530 shanti bai kol 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 shantibaikol BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-076-004/6
(MADWA) 		1714003076NRG24131220230411185 14/12/2023 NOMI KOL 1714003076WL021530 NOMI KOL 00045 BARB0SOHAGP 960 960 Processed 01/03/2024 477894197 NOMIKOL BANK OF BARODA(606985)
SubTotal 24000 24000
27 SOHAGPUR MP-14-003-076-002/113-A
(MADWA) 		1714003076NRG24131220230411130 14/12/2023 Arti Kol 1714003076WL021530 Arti Kol 00045 BARB0VJSDOL 960 960 Processed 01/03/2024 477894197 ArtiKol BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-076-002/35-A
(MADWA) 		1714003076NRG24131220230411149 14/12/2023 Suraj Kol 1714003076WL021530 Suraj Kol 00045 BARB0VJSDOL 960 960 Processed 01/03/2024 477894197 SurajKol STATE BANK OF INDIA(508548)
SubTotal 1920 1920
29 SOHAGPUR MP-14-003-076-003/18-B
(MADWA) 		1714003076NRG24131220230411168 14/12/2023 ANARKALI KOL 1714003076WL021530 ANARKALI KOL 00048 BKID0NAMRGB 960 960 Processed 01/03/2024 477894197 ANARKALIKOL UNION BANK OF INDIA(508500)
SubTotal 960 960
30 SOHAGPUR MP-14-003-053-001/97
(MAIKI) 		1714003053NRG24131220230411123 14/12/2023 MATHURA SINGH 1714003053WL021529 MATHURA SINGH 00051 MAHB0001881 1200 1200 Processed 01/03/2024 477894197 MATHURASINGH BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
31 SOHAGPUR MP-14-003-053-001/97
(MAIKI) 		1714003053NRG24131220230411124 14/12/2023 geeta singh 1714003053WL021529 geeta singh 00415 SBIN0000481 1200 1200 Processed 01/03/2024 477894197 geetasingh STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-076-002/122-A
(MADWA) 		1714003076NRG24131220230411131 14/12/2023 DURGA 1714003076WL021530 DURGA 00415 SBIN0000481 960 960 Processed 01/03/2024 477894197 DURGA STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-076-002/135-A
(MADWA) 		1714003076NRG24131220230411134 14/12/2023 SUDARSHAN 1714003076WL021530 SUDARSHAN 00415 SBIN0000481 960 960 Processed 01/03/2024 477894197 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
34 SOHAGPUR MP-14-003-076-002/14
(MADWA) 		1714003076NRG24131220230411135 14/12/2023 JAGATRAM 1714003076WL021530 JAGATRAM 00415 SBIN0000481 960 960 Processed 01/03/2024 477894197 JAGATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
35 SOHAGPUR MP-14-003-076-002/162
(MADWA) 		1714003076NRG24131220230411138 14/12/2023 PREMIYA KOL 1714003076WL021530 PREMIYA KOL 00415 SBIN0000481 960 960 Processed 01/03/2024 477894197 PREMIYAKOL BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-076-002/178
(MADWA) 		1714003076NRG24131220230411139 14/12/2023 gayatri 1714003076WL021530 gayatri 00415 SBIN0000481 960 960 Processed 01/03/2024 477894197 gayatri STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-076-002/207
(MADWA) 		1714003076NRG24131220230411143 14/12/2023 Rajkumari kol 1714003076WL021530 Rajkumari kol 00415 SBIN0000481 960 960 Processed 01/03/2024 477894197 Rajkumarikol STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-076-002/213
(MADWA) 		1714003076NRG24131220230411144 14/12/2023 Somnath kol 1714003076WL021530 Somnath kol 00415 SBIN0000481 960 960 Processed 01/03/2024 477894197 Somnathkol STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-076-002/335
(MADWA) 		1714003076NRG24131220230411148 14/12/2023 RAJKUMARI KOL 1714003076WL021530 RAJKUMARI KOL 00415 SBIN0000481 960 960 Processed 01/03/2024 477894197 RAJKUMARIKOL STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-076-002/35-A
(MADWA) 		1714003076NRG24131220230411150 14/12/2023 HAVAN KOL 1714003076WL021530 HAVAN KOL 00415 SBIN0000481 960 960 Processed 01/03/2024 477894197 HAVANKOL STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-076-002/43
(MADWA) 		1714003076NRG24131220230411151 14/12/2023 HEERAVATI 1714003076WL021530 HEERAVATI 00415 SBIN0000481 960 960 Processed 01/03/2024 477894197 HEERAVATI STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-076-002/44-A
(MADWA) 		1714003076NRG24131220230411154 14/12/2023 Rani kol 1714003076WL021530 Rani kol 00415 SBIN0000481 960 960 Processed 01/03/2024 477894197 Ranikol STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-076-002/61
(MADWA) 		1714003076NRG24131220230411159 14/12/2023 prmni 1714003076WL021530 prmni 00415 SBIN0000481 160 160 Processed 01/03/2024 477894197 prmni STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-076-002/91-B
(MADWA) 		1714003076NRG24131220230411163 14/12/2023 jamantri 1714003076WL021530 jamantri 00415 SBIN0000481 960 960 Processed 01/03/2024 477894197 jamantri STATE BANK OF INDIA(508548)
SubTotal 12880 12880
45 SOHAGPUR MP-14-003-076-002/125
(MADWA) 		1714003076NRG24131220230411132 14/12/2023 GUDDI 1714003076WL021530 GUDDI 00415 SBIN0006986 960 960 Processed 01/03/2024 477894197 GUDDI STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-076-002/134
(MADWA) 		1714003076NRG24131220230411133 14/12/2023 sakhni 1714003076WL021530 sakhni 00415 SBIN0006986 960 960 Processed 01/03/2024 477894197 sakhni STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-076-002/14
(MADWA) 		1714003076NRG24131220230411136 14/12/2023 PREMBAI 1714003076WL021530 PREMBAI 00415 SBIN0006986 960 960 Processed 01/03/2024 477894197 PREMBAI STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-076-002/201
(MADWA) 		1714003076NRG24131220230411142 14/12/2023 SAVITRI 1714003076WL021530 SAVITRI 00415 SBIN0006986 960 960 Processed 01/03/2024 477894197 SAVITRI BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-076-002/26-A
(MADWA) 		1714003076NRG24131220230411145 14/12/2023 PREMIYA 1714003076WL021530 PREMIYA 00415 SBIN0006986 960 960 Processed 01/03/2024 477894197 PREMIYA STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-076-002/31
(MADWA) 		1714003076NRG24131220230411146 14/12/2023 SONIYA 1714003076WL021530 SONIYA 00415 SBIN0006986 960 960 Processed 01/03/2024 477894197 SONIYA STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-076-002/50
(MADWA) 		1714003076NRG24131220230411155 14/12/2023 Govindi 1714003076WL021530 Govindi 00415 SBIN0006986 960 960 Processed 01/03/2024 477894197 Govindi STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-076-002/58
(MADWA) 		1714003076NRG24131220230411157 14/12/2023 KASHIRAM 1714003076WL021530 KASHIRAM 00415 SBIN0006986 480 480 Processed 01/03/2024 477894197 KASHIRAM BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-076-002/58
(MADWA) 		1714003076NRG24131220230411158 14/12/2023 MINSHRIYA 1714003076WL021530 MINSHRIYA 00415 SBIN0006986 800 800 Processed 01/03/2024 477894197 MINSHRIYA STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-076-002/62
(MADWA) 		1714003076NRG24131220230411160 14/12/2023 BUDAYA 1714003076WL021530 BUDAYA 00415 SBIN0006986 960 960 Processed 01/03/2024 477894197 BUDAYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
55 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24131220230411167 14/12/2023 USHA 1714003076WL021530 USHA 00415 SBIN0006986 960 960 Processed 01/03/2024 477894197 USHA STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-076-004/10
(MADWA) 		1714003076NRG24131220230411174 14/12/2023 MULCHANDR 1714003076WL021530 MULCHANDR 00415 SBIN0006986 960 960 Processed 01/03/2024 477894197 MULCHANDR STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-076-004/7-A
(MADWA) 		1714003076NRG24131220230411186 14/12/2023 BABLU 1714003076WL021530 BABLU 00415 SBIN0006986 960 960 Processed 01/03/2024 477894197 BABLU STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-076-004/7-A
(MADWA) 		1714003076NRG24131220230411187 14/12/2023 premwati 1714003076WL021530 premwati 00415 SBIN0006986 960 960 Processed 01/03/2024 477894197 premwati STATE BANK OF INDIA(508548)
SubTotal 12800 12800
59 SOHAGPUR MP-14-003-067-001/144-A
(SARAIKANPA) 		1714003067NRG24131220230411113 14/12/2023 geeta 1714003067WL021527 geeta 00415 SBIN0007223 360 360 Processed 01/03/2024 477894197 geeta STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-067-001/223
(SARAIKANPA) 		1714003067NRG24131220230411114 14/12/2023 parvati 1714003067WL021527 parvati 00415 SBIN0007223 360 360 Processed 01/03/2024 477894197 parvati STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-067-001/249
(SARAIKANPA) 		1714003067NRG24131220230411115 14/12/2023 meera 1714003067WL021527 meera 00415 SBIN0007223 360 360 Processed 01/03/2024 477894197 meera STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-067-001/282
(SARAIKANPA) 		1714003067NRG24131220230411116 14/12/2023 guddi 1714003067WL021527 guddi 00415 SBIN0007223 360 360 Processed 01/03/2024 477894197 guddi STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-067-001/282-A
(SARAIKANPA) 		1714003067NRG24131220230411117 14/12/2023 radha 1714003067WL021527 radha 00415 SBIN0007223 360 360 Processed 01/03/2024 477894197 radha STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-067-001/307-A
(SARAIKANPA) 		1714003067NRG24131220230411118 14/12/2023 kusumiya 1714003067WL021527 kusumiya 00415 SBIN0007223 360 360 Processed 01/03/2024 477894197 kusumiya STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-067-001/405
(SARAIKANPA) 		1714003067NRG24131220230411119 14/12/2023 urmila 1714003067WL021527 urmila 00415 SBIN0007223 360 360 Processed 01/03/2024 477894197 urmila STATE BANK OF INDIA(508548)
SubTotal 2520 2520
66 SOHAGPUR MP-14-003-076-003/101
(MADWA) 		1714003076NRG24131220230411166 14/12/2023 santosh 1714003076WL021530 santosh 00415 SBIN0010533 960 960 Processed 01/03/2024 477894197 santosh STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-076-003/40
(MADWA) 		1714003076NRG24131220230411170 14/12/2023 INDRAVATI 1714003076WL021530 INDRAVATI 00415 SBIN0010533 800 800 Processed 01/03/2024 477894197 INDRAVATI STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-076-003/43
(MADWA) 		1714003076NRG24131220230411172 14/12/2023 RAKESH KOL 1714003076WL021530 RAKESH KOL 00415 SBIN0010533 960 960 Processed 01/03/2024 477894197 RAKESHKOL STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-076-003/54
(MADWA) 		1714003076NRG24131220230411173 14/12/2023 GANESH PATEL 1714003076WL021530 GANESH PATEL 00415 SBIN0010533 960 960 Processed 01/03/2024 477894197 GANESHPATEL STATE BANK OF INDIA(508548)
SubTotal 3680 3680
70 SOHAGPUR MP-14-003-076-003/40-B
(MADWA) 		1714003076NRG24131220230411171 14/12/2023 BASANTTRAM KOL 1714003076WL021530 BASANTTRAM KOL 00468 UBIN0532690 960 960 Processed 01/03/2024 477894197 BASANTTRAMKOL UNION BANK OF INDIA(508500)
71 SOHAGPUR MP-14-003-076-004/10-A
(MADWA) 		1714003076NRG24131220230411176 14/12/2023 RAMPRASAD KOL 1714003076WL021530 RAMPRASAD KOL 00468 UBIN0532690 960 960 Processed 01/03/2024 477894197 RAMPRASADKOL STATE BANK OF INDIA(508548)
SubTotal 1920 1920
72 SOHAGPUR MP-14-003-076-002/44
(MADWA) 		1714003076NRG24131220230411152 14/12/2023 Suraj kol 1714003076WL021530 Suraj kol 00688 FINO0001446 800 800 Processed 01/03/2024 477894197 Surajkol BANK OF BARODA(606985)
SubTotal 800 800
73 SOHAGPUR MP-14-003-053-001/97
(MAIKI) 		1714003053NRG24131220230411121 14/12/2023 ramkhelavan 1714003053WL021529 ramkhelavan 00697 BKID0MG1531 1200 1200 Processed 02/03/2024 477894197 ramkhelavan NARMADA JHABUA GRAMIN BANK(508515)
74 SOHAGPUR MP-14-003-053-001/97
(MAIKI) 		1714003053NRG24131220230411122 14/12/2023 urmila 1714003053WL021529 urmila 00697 BKID0MG1531 600 600 Processed 02/03/2024 477894197 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
Total 64480 64480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_141223APB_FTO_390057 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 24000
2 SOHAGPUR MP1714003_141223APB_FTO_390057 Bank of Baroda BARB0VJSDOL SHAHDOL 1920
3 SOHAGPUR MP1714003_141223APB_FTO_390057 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 960
4 SOHAGPUR MP1714003_141223APB_FTO_390057 Bank of Maharastra MAHB0001881 SHAHDOL 1200
5 SOHAGPUR MP1714003_141223APB_FTO_390057 State Bank of India SBIN0000481 SHAHDOL 12880
6 SOHAGPUR MP1714003_141223APB_FTO_390057 State Bank of India SBIN0006986 SINGHPUR V.B. 12800
7 SOHAGPUR MP1714003_141223APB_FTO_390057 State Bank of India SBIN0007223 BURHAR 2520
8 SOHAGPUR MP1714003_141223APB_FTO_390057 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 3680
9 SOHAGPUR MP1714003_141223APB_FTO_390057 Union Bank of India UBIN0532690 RAIPUR 1920
10 SOHAGPUR MP1714003_141223APB_FTO_390057 Fino Payments Bank Ltd FINO0001446 MP RO 800
11 SOHAGPUR MP1714003_141223APB_FTO_390057 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1800

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