Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_111023FTO_313130
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-14-003-003-002/10-A
(ARAJHHULA) 		1714003000NRG21070420211181950 11/10/2023 deepa 1714003WL070004 deepa 00045 BARB0DHANPU 501 501 Processed 08/11/2023 285722288 deepa (000000)
2 SOHAGPUR MP-14-003-006-001/145
(BANDI KHURD) 		1714003000NRG21260320211160343 11/10/2023 buddu 1714003WL067920 buddu 00045 BARB0DHANPU 60 60 Rejected 15/11/2023 Account closed
3 SOHAGPUR MP-14-003-006-001/34
(BANDI KHURD) 		1714003000NRG21260320211160344 11/10/2023 Lalla 1714003WL067920 Lalla 00045 BARB0DHANPU 60 60 Processed 08/11/2023 285722288 Lalla (000000)
4 SOHAGPUR MP-14-003-006-001/44
(BANDI KHURD) 		1714003006NRG21270520211183204 11/10/2023 Lalita 1714003WL070444 Lalita 00045 BARB0DHANPU 1140 1140 Processed 08/11/2023 285722288 Lalita (000000)
5 SOHAGPUR MP-14-003-006-001/64
(BANDI KHURD) 		1714003000NRG21260320211160346 11/10/2023 urmila 1714003WL067920 urmila 00045 BARB0DHANPU 60 60 Processed 08/11/2023 285722288 urmila (000000)
6 SOHAGPUR MP-14-003-006-001/64
(BANDI KHURD) 		1714003006NRG21080420211182029 11/10/2023 urmila 1714003WL070033 urmila 00045 BARB0DHANPU 20 20 Processed 08/11/2023 285722288 urmila (000000)
7 SOHAGPUR MP-14-003-006-001/97
(BANDI KHURD) 		1714003006NRG21080420211182034 11/10/2023 ramsakhi 1714003WL070033 ramsakhi 00045 BARB0DHANPU 60 60 Processed 08/11/2023 285722288 ramsakhi (000000)
8 SOHAGPUR MP-14-003-006-003/12
(BANDI KHURD) 		1714003000NRG21260420211182643 11/10/2023 Vimla 1714003WL070237 Vimla 00045 BARB0DHANPU 60 60 Rejected 15/11/2023 Account closed
9 SOHAGPUR MP-14-003-009-001/169
(BEMOOHRI) 		1714003009NRG21270520211183207 11/10/2023 Natthu Pal 1714003WL070446 Natthu Pal 00045 BARB0DHANPU 150 150 Processed 08/11/2023 285722288 NatthuPal (000000)
SubTotal 2111 2111
10 SOHAGPUR MP-14-003-010-001/117-A
(BHAMRHA) 		1714003000NRG21070420211181964 11/10/2023 Kamala kol 1714003WL070009 Kamala kol 00045 BARB0SOHAGP 960 960 Processed 08/11/2023 285722288 Kamalakol (000000)
11 SOHAGPUR MP-14-003-033-001/64
(JHAGRHA) 		1714003033NRG21010520211182904 11/10/2023 Lilwatiya 1714003WL070329 Lilwatiya 00045 BARB0SOHAGP 900 900 Processed 08/11/2023 285722288 Lilwatiya (000000)
12 SOHAGPUR MP-14-003-066-001/73
(SAMATPUR) 		1714003066NRG21050520211182951 11/10/2023 Daduram Kol 1714003WL070355 Daduram Kol 00045 BARB0SOHAGP 1026 1026 Processed 08/11/2023 285722288 DaduramKol (000000)
SubTotal 2886 2886
13 SOHAGPUR MP-14-003-014-001/1-B
(CHAPA) 		1714003000NRG21010520211182893 11/10/2023 Dullri 1714003WL070322 Dullri 00045 BARB0VJSDOL 1032 1032 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1032 1032
14 SOHAGPUR MP-14-003-043-001/342
(KERHA) 		1714003043NRG21270520211183214 11/10/2023 PRAMILA BAI KOL 1714003WL070449 PRAMILA BAI KOL 00051 MAHB0001881 900 900 Processed 08/11/2023 285722288 PRAMILABAIKOL (000000)
SubTotal 900 900
15 SOHAGPUR MP-14-003-027-001/51
(GORTARA) 		1714003000NRG21240520211183169 11/10/2023 ramdas 1714003WL070424 ramdas 00078 CNRB0001412 900 900 Rejected 15/11/2023 No Such Account
16 SOHAGPUR MP-14-003-042-001/30
(KELMANIYA) 		1714003042NRG21020420211179842 11/10/2023 sirmanta 1714003WL069761 sirmanta 00078 CNRB0001412 900 900 Processed 08/11/2023 285722288 sirmanta (000000)
17 SOHAGPUR MP-14-003-055-001/111
(NABALPUR) 		1714003000NRG21260320211160314 11/10/2023 Pooja baiga 1714003WL067912 Pooja baiga 00078 CNRB0001412 1002 1002 Processed 08/11/2023 285722288 Poojabaiga (000000)
SubTotal 2802 2802
18 SOHAGPUR MP-14-003-046-001/105-A
(KHOHA) 		1714003046NRG21030520211182933 11/10/2023 uma 1714003WL070340 uma 00078 CNRB0003728 660 660 Rejected 15/11/2023 No Such Account
SubTotal 660 660
19 SOHAGPUR MP-14-003-039-001/205
(KARKATI) 		1714003039NRG21260420211182679 11/10/2023 Rajendr kumar 1714003WL070242 Rajendr kumar 00078 CNRB0004726 1020 1020 Processed 08/11/2023 285722288 Rajendrkumar (000000)
20 SOHAGPUR MP-14-003-039-001/205
(KARKATI) 		1714003039NRG21260420211182678 11/10/2023 Rajendr kumar 1714003WL070242 Rajendr kumar 00078 CNRB0004726 1020 1020 Processed 08/11/2023 285722288 Rajendrkumar (000000)
SubTotal 2040 2040
21 SOHAGPUR MP-14-003-033-002/158
(JHAGRHA) 		1714003033NRG21270520211183221 11/10/2023 GOLLA KOL 1714003WL070454 GOLLA KOL 00089 CBIN0280787 1140 1140 Processed 08/11/2023 285722288 GOLLAKOL (000000)
22 SOHAGPUR MP-14-003-033-002/66
(JHAGRHA) 		1714003033NRG21270520211183222 11/10/2023 RAKESH KOL 1714003WL070454 RAKESH KOL 00089 CBIN0280787 1140 1140 Processed 08/11/2023 285722288 RAKESHKOL (000000)
23 SOHAGPUR MP-14-003-033-002/71
(JHAGRHA) 		1714003033NRG21170520211183136 11/10/2023 Kumatiya kol 1714003WL070408 Kumatiya kol 00089 CBIN0280787 1140 1140 Processed 08/11/2023 285722288 Kumatiyakol (000000)
24 SOHAGPUR MP-14-003-034-001/685
(JODHPUR) 		1714003034NRG21270520211183226 11/10/2023 SUNEEL 1714003WL070458 SUNEEL 00089 CBIN0280787 690 690 Processed 08/11/2023 285722288 SUNEEL (000000)
25 SOHAGPUR MP-14-003-035-003/43
(JUGWARI) 		1714003035NRG21260420211182653 11/10/2023 Shilpa 1714003WL070240 Shilpa 00089 CBIN0280787 930 930 Processed 08/11/2023 285722288 Shilpa (000000)
26 SOHAGPUR MP-14-003-035-003/97
(JUGWARI) 		1714003035NRG21260420211182658 11/10/2023 KALABATI 1714003WL070241 KALABATI 00089 CBIN0280787 678 678 Processed 08/11/2023 285722288 KALABATI (000000)
27 SOHAGPUR MP-14-003-035-003/97
(JUGWARI) 		1714003035NRG21260420211182657 11/10/2023 KALABATI 1714003WL070241 KALABATI 00089 CBIN0280787 966 966 Processed 08/11/2023 285722288 KALABATI (000000)
28 SOHAGPUR MP-14-003-035-003/97
(JUGWARI) 		1714003035NRG21260420211182655 11/10/2023 KALABATI 1714003WL070241 KALABATI 00089 CBIN0280787 930 930 Processed 08/11/2023 285722288 KALABATI (000000)
29 SOHAGPUR MP-14-003-061-001/245-C
(PATAKAI) 		1714003061NRG21270520211183209 11/10/2023 mahavati 1714003WL070447 mahavati 00089 CBIN0280787 900 900 Rejected 15/11/2023 No Such Account
SubTotal 8514 8514
30 SOHAGPUR MP-14-003-010-001/176-A
(BHAMRHA) 		1714003000NRG21240420211182543 11/10/2023 Ramsorit kol 1714003WL070203 Ramsorit kol 00089 CBIN0282133 960 960 Processed 08/11/2023 285722288 Ramsoritkol (000000)
31 SOHAGPUR MP-14-003-010-001/176-A
(BHAMRHA) 		1714003000NRG21260320211160342 11/10/2023 Ramsorit kol 1714003WL067919 Ramsorit kol 00089 CBIN0282133 960 960 Processed 08/11/2023 285722288 Ramsoritkol (000000)
SubTotal 1920 1920
32 SOHAGPUR MP-14-003-007-001/234
(BARTARA) 		1714003007NRG21260420211182746 11/10/2023 ramkhelawan 1714003WL070251 ramkhelawan 00089 CBIN0284183 30 30 Processed 08/11/2023 285722288 ramkhelawan (000000)
33 SOHAGPUR MP-14-003-007-001/257-C
(BARTARA) 		1714003007NRG21260420211182744 11/10/2023 Urmila 1714003WL070251 Urmila 00089 CBIN0284183 30 30 Processed 08/11/2023 285722288 Urmila (000000)
34 SOHAGPUR MP-14-003-007-001/257-C
(BARTARA) 		1714003007NRG21260420211182743 11/10/2023 Urmila 1714003WL070251 Urmila 00089 CBIN0284183 30 30 Processed 08/11/2023 285722288 Urmila (000000)
SubTotal 90 90
35 SOHAGPUR MP-14-003-019-001/288
(CHUNIA) 		1714003000NRG21070420211181965 11/10/2023 Chotu 1714003WL070010 Chotu 00176 IDIB000S635 900 900 Processed 08/11/2023 285722288 Chotu (000000)
36 SOHAGPUR MP-14-003-037-003/131-A
(KALYANPUR) 		1714003000NRG21270520211183225 11/10/2023 RAMLAL MAHRA 1714003WL070457 RAMLAL MAHRA 00176 IDIB000S635 1140 1140 Rejected 15/11/2023 A/c Blocked or Frozen
37 SOHAGPUR MP-14-003-055-001/96
(NABALPUR) 		1714003000NRG21260320211160317 11/10/2023 Ramakant 1714003WL067912 Ramakant 00176 IDIB000S635 1002 1002 Processed 08/11/2023 285722288 Ramakant (000000)
38 SOHAGPUR MP-14-003-055-001/96
(NABALPUR) 		1714003000NRG21260320211160316 11/10/2023 Ramakant 1714003WL067912 Ramakant 00176 IDIB000S635 960 960 Processed 08/11/2023 285722288 Ramakant (000000)
39 SOHAGPUR MP-14-003-055-001/96
(NABALPUR) 		1714003000NRG21230420211182526 11/10/2023 Ramakant 1714003WL070195 Ramakant 00176 IDIB000S635 900 900 Processed 08/11/2023 285722288 Ramakant (000000)
SubTotal 4902 4902
40 SOHAGPUR MP-14-003-020-003/113
(DEOGANWA) 		1714003020NRG21260420211182696 11/10/2023 Raniya baiga 1714003WL070244 Raniya baiga 00415 SBIN0000481 1104 1104 Processed 08/11/2023 285722288 Raniyabaiga (000000)
41 SOHAGPUR MP-14-003-020-003/113
(DEOGANWA) 		1714003020NRG21260420211182691 11/10/2023 Raniya baiga 1714003WL070244 Raniya baiga 00415 SBIN0000481 1104 1104 Processed 08/11/2023 285722288 Raniyabaiga (000000)
42 SOHAGPUR MP-14-003-020-003/113
(DEOGANWA) 		1714003020NRG21260420211182690 11/10/2023 Raniya baiga 1714003WL070244 Raniya baiga 00415 SBIN0000481 1080 1080 Processed 08/11/2023 285722288 Raniyabaiga (000000)
43 SOHAGPUR MP-14-003-020-003/70-A
(DEOGANWA) 		1714003020NRG21260420211182693 11/10/2023 sunita gond 1714003WL070244 sunita gond 00415 SBIN0000481 1080 1080 Processed 08/11/2023 285722288 sunitagond (000000)
44 SOHAGPUR MP-14-003-020-003/70-A
(DEOGANWA) 		1714003020NRG21260420211182692 11/10/2023 sunita gond 1714003WL070244 sunita gond 00415 SBIN0000481 1104 1104 Processed 08/11/2023 285722288 sunitagond (000000)
45 SOHAGPUR MP-14-003-020-003/70-A
(DEOGANWA) 		1714003020NRG21260420211182697 11/10/2023 sunita gond 1714003WL070244 sunita gond 00415 SBIN0000481 1104 1104 Processed 08/11/2023 285722288 sunitagond (000000)
46 SOHAGPUR MP-14-003-043-001/306
(KERHA) 		1714003043NRG21270520211183213 11/10/2023 SOHAGIYA KOL 1714003WL070449 SOHAGIYA KOL 00415 SBIN0000481 750 750 Processed 08/11/2023 285722288 SOHAGIYAKOL (000000)
47 SOHAGPUR MP-14-003-055-001/278
(NABALPUR) 		1714003000NRG21230420211182525 11/10/2023 janiya 1714003WL070195 janiya 00415 SBIN0000481 900 900 Processed 08/11/2023 285722288 janiya (000000)
48 SOHAGPUR MP-14-003-055-001/278
(NABALPUR) 		1714003000NRG21130520211183133 11/10/2023 janiya 1714003WL070405 janiya 00415 SBIN0000481 900 900 Processed 08/11/2023 285722288 janiya (000000)
SubTotal 9126 9126
49 SOHAGPUR MP-14-003-007-001/153
(BARTARA) 		1714003000NRG21070420211181962 11/10/2023 munari 1714003WL070007 munari 00415 SBIN0006986 30 30 Rejected 15/11/2023 Account closed
50 SOHAGPUR MP-14-003-007-001/153
(BARTARA) 		1714003007NRG21260420211182742 11/10/2023 munari 1714003WL070251 munari 00415 SBIN0006986 30 30 Rejected 15/11/2023 Account closed
51 SOHAGPUR MP-14-003-013-001/388
(BODRI) 		1714003013NRG21260420211182650 11/10/2023 Maya 1714003WL070239 Maya 00415 SBIN0006986 10 10 Rejected 15/11/2023 Account closed
52 SOHAGPUR MP-14-003-013-001/423-A
(BODRI) 		1714003013NRG21260420211182651 11/10/2023 Radha 1714003WL070239 Radha 00415 SBIN0006986 10 10 Processed 08/11/2023 285722288 Radha (000000)
53 SOHAGPUR MP-14-003-076-002/100
(MADWA) 		1714003076NRG21270520211183228 11/10/2023 PARNOO KOL 1714003WL070460 PARNOO KOL 00415 SBIN0006986 50 50 Processed 08/11/2023 285722288 PARNOOKOL (000000)
SubTotal 130 130
54 SOHAGPUR MP-14-003-007-001/102-B
(BARTARA) 		1714003000NRG21010520211182912 11/10/2023 Suresh kori 1714003WL070331 Suresh kori 00415 SBIN0007223 30 30 Processed 08/11/2023 285722288 Sureshkori (000000)
55 SOHAGPUR MP-14-003-007-001/102-B
(BARTARA) 		1714003007NRG21260420211182741 11/10/2023 Suresh kori 1714003WL070251 Suresh kori 00415 SBIN0007223 30 30 Processed 08/11/2023 285722288 Sureshkori (000000)
56 SOHAGPUR MP-14-003-007-001/102-B
(BARTARA) 		1714003007NRG21260420211182740 11/10/2023 Suresh kori 1714003WL070251 Suresh kori 00415 SBIN0007223 12 12 Processed 08/11/2023 285722288 Sureshkori (000000)
57 SOHAGPUR MP-14-003-007-001/363
(BARTARA) 		1714003007NRG21260420211182745 11/10/2023 budhu 1714003WL070251 budhu 00415 SBIN0007223 12 12 Processed 08/11/2023 285722288 budhu (000000)
58 SOHAGPUR MP-14-003-016-003/47
(CHHATA) 		1714003016NRG21030520211182923 11/10/2023 PHUYLBAI 1714003WL070335 PHUYLBAI 00415 SBIN0007223 800 800 Processed 08/11/2023 285722288 PHUYLBAI (000000)
59 SOHAGPUR MP-14-003-068-003/68
(SARANGPUR) 		1714003000NRG21240520211183164 11/10/2023 Dhodhi 1714003WL070419 Dhodhi 00415 SBIN0007223 900 900 Rejected 15/11/2023 No Such Account
SubTotal 1784 1784
60 SOHAGPUR MP-14-003-003-002/89-B
(ARAJHHULA) 		1714003003NRG21070420211182006 11/10/2023 shivam 1714003WL070022 shivam 00415 SBIN0010533 1002 1002 Processed 08/11/2023 285722288 shivam (000000)
61 SOHAGPUR MP-14-003-003-002/89-B
(ARAJHHULA) 		1714003003NRG21070420211182004 11/10/2023 shivam 1714003WL070022 shivam 00415 SBIN0010533 1038 1038 Processed 08/11/2023 285722288 shivam (000000)
62 SOHAGPUR MP-14-003-021-002/118
(DHAMANIKALA) 		1714003021NRG21270520211183220 11/10/2023 santu bai 1714003WL070453 santu bai 00415 SBIN0010533 906 906 Processed 08/11/2023 285722288 santubai (000000)
SubTotal 2946 2946
63 SOHAGPUR MP-14-003-013-001/479
(BODRI) 		1714003013NRG21270520211183219 11/10/2023 Manoj 1714003WL070452 Manoj 00415 SBIN0030376 10 10 Rejected 15/11/2023 No Such Account
64 SOHAGPUR MP-14-003-038-001/289
(KANCHANPUR) 		1714003038NRG21260420211182722 11/10/2023 belavati 1714003WL070248 belavati 00415 SBIN0030376 840 840 Processed 08/11/2023 285722288 belavati (000000)
65 SOHAGPUR MP-14-003-038-001/289
(KANCHANPUR) 		1714003038NRG21260420211182719 11/10/2023 belavati 1714003WL070248 belavati 00415 SBIN0030376 900 900 Processed 08/11/2023 285722288 belavati (000000)
SubTotal 1750 1750
66 SOHAGPUR MP-14-003-039-001/166
(KARKATI) 		1714003039NRG21010520211182911 11/10/2023 tejram baiga 1714003WL070330 tejram baiga 00468 UBIN0532690 12 12 Processed 08/11/2023 285722288 tejrambaiga (000000)
67 SOHAGPUR MP-14-003-039-001/166
(KARKATI) 		1714003039NRG21010520211182909 11/10/2023 tejram baiga 1714003WL070330 tejram baiga 00468 UBIN0532690 12 12 Processed 08/11/2023 285722288 tejrambaiga (000000)
SubTotal 24 24
68 SOHAGPUR MP-14-003-044-003/113-A
(KHAMARIYAKALA) 		1714003000NRG21250420211182631 11/10/2023 SUNDER LAL BAIGA 1714003WL070234 SUNDER LAL BAIGA 00468 UBIN0536431 900 900 Processed 08/11/2023 285722288 SUNDERLALBAIGA (000000)
69 SOHAGPUR MP-14-003-044-003/135
(KHAMARIYAKALA) 		1714003000NRG21270520211183229 11/10/2023 ANJU BAI 1714003WL070461 ANJU BAI 00468 UBIN0536431 900 900 Processed 08/11/2023 285722288 ANJUBAI (000000)
70 SOHAGPUR MP-14-003-057-002/85-C
(NARWAR) 		1714003057NRG21250320211156077 11/10/2023 Manmati 1714003WL067546 Manmati 00468 UBIN0536431 780 780 Processed 08/11/2023 285722288 Manmati (000000)
71 SOHAGPUR MP-14-003-057-002/85-C
(NARWAR) 		1714003057NRG21250320211156076 11/10/2023 Manmati 1714003WL067546 Manmati 00468 UBIN0536431 450 450 Processed 08/11/2023 285722288 Manmati (000000)
SubTotal 3030 3030
72 SOHAGPUR MP-14-003-008-001/190-D
(BARUKA) 		1714003008NRG21010520211182889 11/10/2023 panchu 1714003WL070319 panchu 00688 FINO0001001 1002 1002 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1002 1002
73 SOHAGPUR MP-14-003-052-001/323
(MACHIGHANWA) 		1714003000NRG21260520211183198 11/10/2023 SUFAL BAI 1714003WL070440 SUFAL BAI 00697 BKID0NAMRGB 990 990 Processed 08/11/2023 285722288 SUFALBAI (000000)
74 SOHAGPUR MP-14-003-065-001/516
(PONGRI) 		1714003000NRG21240520211183166 11/10/2023 motilal 1714003WL070421 motilal 00697 BKID0NAMRGB 50 50 Rejected 15/11/2023 Account closed
SubTotal 1040 1040
Total 48689 48689

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_111023FTO_313130 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2111
2 SOHAGPUR MP1714003_111023FTO_313130 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2886
3 SOHAGPUR MP1714003_111023FTO_313130 Bank of Baroda BARB0VJSDOL SHAHDOL 1032
4 SOHAGPUR MP1714003_111023FTO_313130 Bank of Maharastra MAHB0001881 SHAHDOL 900
5 SOHAGPUR MP1714003_111023FTO_313130 Canara Bank CNRB0001412 SHAHDOL 2802
6 SOHAGPUR MP1714003_111023FTO_313130 Canara Bank CNRB0003728 ANUPPUR 660
7 SOHAGPUR MP1714003_111023FTO_313130 Canara Bank CNRB0004726 BURHAR 2040
8 SOHAGPUR MP1714003_111023FTO_313130 Central Bank Of India CBIN0280787 SHAHDOL 8514
9 SOHAGPUR MP1714003_111023FTO_313130 Central Bank Of India CBIN0282133 SOHAGPUR 1920
10 SOHAGPUR MP1714003_111023FTO_313130 Central Bank Of India CBIN0284183 BURHAR 90
11 SOHAGPUR MP1714003_111023FTO_313130 Indian Bank IDIB000S635 SHAHDOL 4902
12 SOHAGPUR MP1714003_111023FTO_313130 State Bank of India SBIN0000481 SHAHDOL 9126
13 SOHAGPUR MP1714003_111023FTO_313130 State Bank of India SBIN0006986 SINGHPUR V.B. 130
14 SOHAGPUR MP1714003_111023FTO_313130 State Bank of India SBIN0007223 BURHAR 1784
15 SOHAGPUR MP1714003_111023FTO_313130 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2946
16 SOHAGPUR MP1714003_111023FTO_313130 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1750
17 SOHAGPUR MP1714003_111023FTO_313130 Union Bank of India UBIN0532690 RAIPUR 24
18 SOHAGPUR MP1714003_111023FTO_313130 Union Bank of India UBIN0536431 SHAHDOL 3030
19 SOHAGPUR MP1714003_111023FTO_313130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1002
20 SOHAGPUR MP1714003_111023FTO_313130 Madhya Pradesh Gramin Bank BKID0NAMRGB BALPURWA 50
21 SOHAGPUR MP1714003_111023FTO_313130 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 990

Download In Excel