Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_010823APB_FTO_198394
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-14-003-051-001/361-A
(LALPUR) 		1714003051NRG24310720230261572 01/08/2023 RAMRAJ 1714003051WL011280 RAMRAJ 00045 BARB0DHANPU 663 663 Processed 04/08/2023 324799233 RAMRAJ BANK OF BARODA(606985)
SubTotal 663 663
2 SOHAGPUR MP-14-003-056-001/138-B
(NARGI) 		1714003056NRG24310720230261356 01/08/2023 puniya 1714003056WL011238 puniya 00045 BARB0SOHAGP 1200 1200 Processed 04/08/2023 324799233 puniya BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-056-001/138-C
(NARGI) 		1714003056NRG24310720230261358 01/08/2023 Ganeshiya baiga 1714003056WL011238 Ganeshiya baiga 00045 BARB0SOHAGP 1200 1200 Processed 04/08/2023 324799233 Ganeshiyabaiga BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-056-001/143
(NARGI) 		1714003056NRG24310720230261360 01/08/2023 meena 1714003056WL011238 meena 00045 BARB0SOHAGP 1200 1200 Processed 04/08/2023 324799233 meena BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-056-001/143-A
(NARGI) 		1714003056NRG24310720230261361 01/08/2023 shyambai 1714003056WL011238 shyambai 00045 BARB0SOHAGP 1200 1200 Processed 04/08/2023 324799233 shyambai BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-056-001/220
(NARGI) 		1714003056NRG24310720230261372 01/08/2023 ravi prakash gon 1714003056WL011239 ravi prakash gon 00045 BARB0SOHAGP 1100 1100 Processed 04/08/2023 324799233 raviprakashgon STATE BANK OF INDIA(508548)
SubTotal 5900 5900
7 SOHAGPUR MP-14-003-051-001/412-A
(LALPUR) 		1714003051NRG24310720230261557 01/08/2023 Dadhibal prasad 1714003051WL011277 Dadhibal prasad 00165 IBKL0001596 663 663 Processed 04/08/2023 324799233 Dadhibalprasad STATE BANK OF INDIA(508548)
SubTotal 663 663
8 SOHAGPUR MP-14-003-008-003/22
(BARUKA) 		1714003000NRG24010820230262362 01/08/2023 bela 1714003WL011402 bela 00415 SBIN0000481 1000 1000 Processed 04/08/2023 324799233 bela STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-008-003/27
(BARUKA) 		1714003000NRG24010820230262363 01/08/2023 seeta 1714003WL011402 seeta 00415 SBIN0000481 1000 1000 Processed 04/08/2023 324799233 seeta STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-008-003/37
(BARUKA) 		1714003000NRG24010820230262364 01/08/2023 heerawati 1714003WL011402 heerawati 00415 SBIN0000481 1000 1000 Processed 04/08/2023 324799233 heerawati STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-14-003-008-003/48-A
(BARUKA) 		1714003000NRG24010820230262366 01/08/2023 rajvati 1714003WL011402 rajvati 00415 SBIN0000481 1200 1200 Processed 04/08/2023 324799233 rajvati STATE BANK OF INDIA(508548)
SubTotal 4200 4200
12 SOHAGPUR MP-14-003-056-001/156
(NARGI) 		1714003056NRG24310720230261365 01/08/2023 Gendal 1714003056WL011238 Gendal 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324799233 Gendal STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-056-001/195
(NARGI) 		1714003056NRG24310720230261368 01/08/2023 maiku baiga 1714003056WL011238 maiku baiga 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324799233 maikubaiga STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-14-003-056-001/199
(NARGI) 		1714003056NRG24310720230261369 01/08/2023 sukhawriya baiga 1714003056WL011238 sukhawriya baiga 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324799233 sukhawriyabaiga STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-14-003-056-001/209
(NARGI) 		1714003056NRG24310720230261370 01/08/2023 shrimantu 1714003056WL011238 shrimantu 00415 SBIN0006986 1200 1200 Processed 04/08/2023 324799233 shrimantu STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-056-001/223
(NARGI) 		1714003056NRG24310720230261375 01/08/2023 phool bai baiga 1714003056WL011240 phool bai baiga 00415 SBIN0006986 1100 1100 Processed 04/08/2023 324799233 phoolbaibaiga STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-14-003-056-002/78
(NARGI) 		1714003056NRG24310720230261378 01/08/2023 hameeda 1714003056WL011241 hameeda 00415 SBIN0006986 1320 1320 Processed 04/08/2023 324799233 hameeda STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-056-003/51
(NARGI) 		1714003056NRG24310720230261376 01/08/2023 amit baiga 1714003056WL011240 amit baiga 00415 SBIN0006986 1100 1100 Processed 04/08/2023 324799233 amitbaiga STATE BANK OF INDIA(508548)
SubTotal 8320 8320
19 SOHAGPUR MP-14-003-045-001/45
(KHANNOUDH) 		1714003045NRG24300720230259743 01/08/2023 Munni patel 1714003045WL011048 Munni patel 00415 SBIN0007223 1320 1320 Processed 04/08/2023 324799233 Munnipatel STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-14-003-045-002/17
(KHANNOUDH) 		1714003045NRG24300720230259753 01/08/2023 rekha shing 1714003045WL011049 rekha shing 00415 SBIN0007223 1320 1320 Processed 04/08/2023 324799233 rekhashing STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-051-001/1795-A
(LALPUR) 		1714003051NRG24310720230261637 01/08/2023 RAMKALI KOL 1714003051WL011290 RAMKALI KOL 00415 SBIN0007223 221 221 Processed 04/08/2023 324799233 RAMKALIKOL INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-051-001/1800
(LALPUR) 		1714003051NRG24310720230261638 01/08/2023 neeraj kol 1714003051WL011290 neeraj kol 00415 SBIN0007223 1326 1326 Processed 04/08/2023 324799233 neerajkol STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-14-003-051-001/334
(LALPUR) 		1714003051NRG24310720230261556 01/08/2023 rani kol 1714003051WL011277 rani kol 00415 SBIN0007223 221 221 Processed 04/08/2023 324799233 ranikol STATE BANK OF INDIA(508548)
SubTotal 4408 4408
24 SOHAGPUR MP-14-003-045-001/15-B
(KHANNOUDH) 		1714003045NRG24300720230259751 01/08/2023 Pappu patel 1714003045WL011049 Pappu patel 00415 SBIN0010533 1320 1320 Processed 04/08/2023 324799233 Pappupatel STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-14-003-045-002/215
(KHANNOUDH) 		1714003045NRG24300720230259755 01/08/2023 suseela patel 1714003045WL011049 suseela patel 00415 SBIN0010533 1320 1320 Processed 04/08/2023 324799233 suseelapatel STATE BANK OF INDIA(508548)
SubTotal 2640 2640
26 SOHAGPUR MP-14-003-051-001/5
(LALPUR) 		1714003051NRG24310720230261640 01/08/2023 mole 1714003051WL011290 mole 00415 SBIN0030376 1326 1326 Processed 04/08/2023 324799233 mole STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-14-003-051-001/539
(LALPUR) 		1714003051NRG24310720230261561 01/08/2023 ram sufal 1714003051WL011278 ram sufal 00415 SBIN0030376 1326 1326 Processed 04/08/2023 324799233 ramsufal STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-051-001/562
(LALPUR) 		1714003051NRG24310720230261563 01/08/2023 bullu 1714003051WL011278 bullu 00415 SBIN0030376 1326 1326 Processed 04/08/2023 324799233 bullu STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-051-001/615
(LALPUR) 		1714003051NRG24310720230261558 01/08/2023 neni baiga 1714003051WL011277 neni baiga 00415 SBIN0030376 221 221 Processed 04/08/2023 324799233 nenibaiga STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-051-001/782
(LALPUR) 		1714003051NRG24310720230261559 01/08/2023 sooraj 1714003051WL011277 sooraj 00415 SBIN0030376 200 200 Processed 04/08/2023 324799233 sooraj STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-051-001/83
(LALPUR) 		1714003051NRG24310720230261564 01/08/2023 gendi kol 1714003051WL011278 gendi kol 00415 SBIN0030376 221 221 Processed 04/08/2023 324799233 gendikol STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-051-001/83
(LALPUR) 		1714003051NRG24310720230261565 01/08/2023 khellu kol 1714003051WL011278 khellu kol 00415 SBIN0030376 1326 1326 Processed 04/08/2023 324799233 khellukol STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-056-001/138-A
(NARGI) 		1714003056NRG24310720230261355 01/08/2023 babli baiga 1714003056WL011238 babli baiga 00415 SBIN0030376 1200 1200 Processed 04/08/2023 324799233 bablibaiga STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-056-001/138-A
(NARGI) 		1714003056NRG24310720230261354 01/08/2023 santlal baiga 1714003056WL011238 santlal baiga 00415 SBIN0030376 1200 1200 Processed 04/08/2023 324799233 santlalbaiga STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-056-001/138-C
(NARGI) 		1714003056NRG24310720230261357 01/08/2023 Mantu baiga 1714003056WL011238 Mantu baiga 00415 SBIN0030376 1200 1200 Processed 04/08/2023 324799233 Mantubaiga STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-056-001/194
(NARGI) 		1714003056NRG24310720230261367 01/08/2023 buliya 1714003056WL011238 buliya 00415 SBIN0030376 1200 1200 Processed 04/08/2023 324799233 buliya STATE BANK OF INDIA(508548)
SubTotal 10746 10746
37 SOHAGPUR MP-14-003-008-003/74
(BARUKA) 		1714003000NRG24010820230262369 01/08/2023 santu singh 1714003WL011402 santu singh 00468 UBIN0536431 1200 1200 Processed 04/08/2023 324799233 santusingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
38 SOHAGPUR MP-14-003-056-001/138
(NARGI) 		1714003056NRG24310720230261353 01/08/2023 Santi 1714003056WL011238 Santi 00697 BKID0MG1244 1200 1200 Processed 04/08/2023 324799233 Santi STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-056-001/143
(NARGI) 		1714003056NRG24310720230261359 01/08/2023 Hari 1714003056WL011238 Hari 00697 BKID0MG1244 1200 1200 Processed 04/08/2023 324799233 Hari STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-056-001/145
(NARGI) 		1714003056NRG24310720230261363 01/08/2023 Chotki 1714003056WL011238 Chotki 00697 BKID0MG1244 1200 1200 Processed 04/08/2023 324799233 Chotki STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-056-001/145
(NARGI) 		1714003056NRG24310720230261362 01/08/2023 Shwamidin 1714003056WL011238 Shwamidin 00697 BKID0MG1244 1200 1200 Processed 04/08/2023 324799233 Shwamidin STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-056-001/149-C
(NARGI) 		1714003056NRG24310720230261371 01/08/2023 FOOLBAI KOL 1714003056WL011239 FOOLBAI KOL 00697 BKID0MG1244 1100 1100 Processed 04/08/2023 324799233 FOOLBAIKOL IDFC BANK LIMITED(608117)
43 SOHAGPUR MP-14-003-056-001/154
(NARGI) 		1714003056NRG24310720230261364 01/08/2023 Nagmatiya 1714003056WL011238 Nagmatiya 00697 BKID0MG1244 1200 1200 Processed 04/08/2023 324799233 Nagmatiya STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-056-001/70
(NARGI) 		1714003000NRG24010820230262476 01/08/2023 Samani 1714003WL011412 Samani 00697 BKID0MG1244 1320 1320 Processed 04/08/2023 324799233 Samani STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-056-002/181
(NARGI) 		1714003056NRG24310720230261374 01/08/2023 BUDHIYA KUSHWAHA 1714003056WL011239 BUDHIYA KUSHWAHA 00697 BKID0MG1244 1100 1100 Processed 04/08/2023 324799233 BUDHIYAKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9520 9520
46 SOHAGPUR MP-14-003-045-002/171
(KHANNOUDH) 		1714003045NRG24300720230259744 01/08/2023 Bhola 1714003045WL011048 Bhola 00697 BKID0MG1516 1320 1320 Processed 04/08/2023 324799233 Bhola UNION BANK OF INDIA(508500)
47 SOHAGPUR MP-14-003-045-002/216
(KHANNOUDH) 		1714003045NRG24300720230259746 01/08/2023 meera 1714003045WL011048 meera 00697 BKID0MG1516 1320 1320 Processed 04/08/2023 324799233 meera INDIA POST PAYMENTS BANK LIMITED(508528)
48 SOHAGPUR MP-14-003-045-002/36-B
(KHANNOUDH) 		1714003000NRG24010820230262469 01/08/2023 Reeta Patel 1714003WL011407 Reeta Patel 00697 BKID0MG1516 1320 1320 Processed 04/08/2023 324799233 ReetaPatel NARMADA JHABUA GRAMIN BANK(508515)
49 SOHAGPUR MP-14-003-045-002/50
(KHANNOUDH) 		1714003045NRG24300720230259748 01/08/2023 kallu 1714003045WL011048 kallu 00697 BKID0MG1516 1320 1320 Processed 04/08/2023 324799233 kallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5280 5280
50 SOHAGPUR MP-14-003-008-001/143
(BARUKA) 		1714003000NRG24010820230262346 01/08/2023 kaddi 1714003WL011402 kaddi 00697 BKID0MG1519 1000 1000 Processed 04/08/2023 324799233 kaddi BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-008-001/147
(BARUKA) 		1714003000NRG24010820230262347 01/08/2023 guddi bai 1714003WL011402 guddi bai 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324799233 guddibai NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-008-001/155
(BARUKA) 		1714003000NRG24010820230262348 01/08/2023 bulaa baiga 1714003WL011402 bulaa baiga 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324799233 bulaabaiga BANK OF BARODA(606985)
53 SOHAGPUR MP-14-003-008-001/157
(BARUKA) 		1714003000NRG24010820230262349 01/08/2023 shukla 1714003WL011402 shukla 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324799233 shukla NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-14-003-008-001/178
(BARUKA) 		1714003000NRG24010820230262350 01/08/2023 battu 1714003WL011402 battu 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324799233 battu BANK OF BARODA(606985)
55 SOHAGPUR MP-14-003-008-001/347-A
(BARUKA) 		1714003000NRG24010820230262351 01/08/2023 charki 1714003WL011402 charki 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324799233 charki NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-008-001/74
(BARUKA) 		1714003000NRG24010820230262352 01/08/2023 samaylal 1714003WL011402 samaylal 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324799233 samaylal NARMADA JHABUA GRAMIN BANK(508515)
57 SOHAGPUR MP-14-003-008-001/80
(BARUKA) 		1714003000NRG24010820230262354 01/08/2023 bilauti 1714003WL011402 bilauti 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324799233 bilauti NARMADA JHABUA GRAMIN BANK(508515)
58 SOHAGPUR MP-14-003-008-001/80
(BARUKA) 		1714003000NRG24010820230262353 01/08/2023 mahlu 1714003WL011402 mahlu 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324799233 mahlu NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-14-003-008-001/82
(BARUKA) 		1714003000NRG24010820230262355 01/08/2023 munni bai 1714003WL011402 munni bai 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324799233 munnibai NARMADA JHABUA GRAMIN BANK(508515)
60 SOHAGPUR MP-14-003-008-001/83
(BARUKA) 		1714003000NRG24010820230262356 01/08/2023 fulmatiya 1714003WL011402 fulmatiya 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324799233 fulmatiya BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-008-003/17
(BARUKA) 		1714003000NRG24010820230262359 01/08/2023 mamta singh 1714003WL011402 mamta singh 00697 BKID0MG1519 1000 1000 Processed 04/08/2023 324799233 mamtasingh NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-008-003/20
(BARUKA) 		1714003000NRG24010820230262360 01/08/2023 shyambati 1714003WL011402 shyambati 00697 BKID0MG1519 1000 1000 Processed 04/08/2023 324799233 shyambati NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-14-003-008-003/38
(BARUKA) 		1714003000NRG24010820230262365 01/08/2023 motiram 1714003WL011402 motiram 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324799233 motiram NARMADA JHABUA GRAMIN BANK(508515)
64 SOHAGPUR MP-14-003-008-003/74
(BARUKA) 		1714003000NRG24010820230262368 01/08/2023 vimla 1714003WL011402 vimla 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324799233 vimla NARMADA JHABUA GRAMIN BANK(508515)
65 SOHAGPUR MP-14-003-008-003/76
(BARUKA) 		1714003000NRG24010820230262370 01/08/2023 surata 1714003WL011402 surata 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324799233 surata NARMADA JHABUA GRAMIN BANK(508515)
66 SOHAGPUR MP-14-003-008-003/96
(BARUKA) 		1714003000NRG24010820230262371 01/08/2023 chetanbai 1714003WL011402 chetanbai 00697 BKID0MG1519 1200 1200 Processed 04/08/2023 324799233 chetanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19800 19800
67 SOHAGPUR MP-14-003-045-001/11-A
(KHANNOUDH) 		1714003045NRG24300720230259750 01/08/2023 Chamru patel 1714003045WL011049 Chamru patel 00697 BKID0NAMRGB 1320 1320 Processed 04/08/2023 324799233 Chamrupatel NARMADA JHABUA GRAMIN BANK(508515)
68 SOHAGPUR MP-14-003-045-001/15-B
(KHANNOUDH) 		1714003045NRG24300720230259752 01/08/2023 Maya patel 1714003045WL011049 Maya patel 00697 BKID0NAMRGB 1320 1320 Processed 04/08/2023 324799233 Mayapatel NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-14-003-045-002/201
(KHANNOUDH) 		1714003045NRG24300720230259745 01/08/2023 visnu 1714003045WL011048 visnu 00697 BKID0NAMRGB 1320 1320 Processed 04/08/2023 324799233 visnu NARMADA JHABUA GRAMIN BANK(508515)
70 SOHAGPUR MP-14-003-045-002/81
(KHANNOUDH) 		1714003045NRG24300720230259749 01/08/2023 Kanosal 1714003045WL011048 Kanosal 00697 BKID0NAMRGB 1320 1320 Processed 04/08/2023 324799233 Kanosal NARMADA JHABUA GRAMIN BANK(508515)
71 SOHAGPUR MP-14-003-056-001/138
(NARGI) 		1714003056NRG24310720230261352 01/08/2023 Sukhlal 1714003056WL011238 Sukhlal 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324799233 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
72 SOHAGPUR MP-14-003-056-001/194
(NARGI) 		1714003056NRG24310720230261366 01/08/2023 basanta baiga 1714003056WL011238 basanta baiga 00697 BKID0NAMRGB 1200 1200 Processed 04/08/2023 324799233 basantabaiga NARMADA JHABUA GRAMIN BANK(508515)
73 SOHAGPUR MP-14-003-056-003/51
(NARGI) 		1714003056NRG24310720230261377 01/08/2023 rambai baiga 1714003056WL011240 rambai baiga 00697 BKID0NAMRGB 660 660 Processed 04/08/2023 324799233 rambaibaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8340 8340
Total 81680 81680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_010823APB_FTO_198394 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 663
2 SOHAGPUR MP1714003_010823APB_FTO_198394 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5900
3 SOHAGPUR MP1714003_010823APB_FTO_198394 IDBI Bank IBKL0001596 Shahdol 663
4 SOHAGPUR MP1714003_010823APB_FTO_198394 State Bank of India SBIN0000481 SHAHDOL 4200
5 SOHAGPUR MP1714003_010823APB_FTO_198394 State Bank of India SBIN0006986 SINGHPUR V.B. 8320
6 SOHAGPUR MP1714003_010823APB_FTO_198394 State Bank of India SBIN0007223 BURHAR 4408
7 SOHAGPUR MP1714003_010823APB_FTO_198394 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2640
8 SOHAGPUR MP1714003_010823APB_FTO_198394 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 10746
9 SOHAGPUR MP1714003_010823APB_FTO_198394 Union Bank of India UBIN0536431 SHAHDOL 1200
10 SOHAGPUR MP1714003_010823APB_FTO_198394 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 9520
11 SOHAGPUR MP1714003_010823APB_FTO_198394 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 5280
12 SOHAGPUR MP1714003_010823APB_FTO_198394 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 19800
13 SOHAGPUR MP1714003_010823APB_FTO_198394 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 5280
14 SOHAGPUR MP1714003_010823APB_FTO_198394 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 3060

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