Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:57:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_051023APB_FTO_304636
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-14-003-022-004/1
(DHANOORA) 		1714003000NRG24051020230320247 05/10/2023 endrvati 1714003WL016960 endrvati 00045 BARB0DHANPU 840 840 Processed 08/11/2023 287140217 endrvati BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-022-004/11-C
(DHANOORA) 		1714003000NRG24051020230320248 05/10/2023 kalawati 1714003WL016960 kalawati 00045 BARB0DHANPU 1050 1050 Processed 08/11/2023 287140217 kalawati BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-022-004/24
(DHANOORA) 		1714003000NRG24051020230320250 05/10/2023 Indrvati 1714003WL016960 Indrvati 00045 BARB0DHANPU 1050 1050 Processed 08/11/2023 287140217 Indrvati BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-022-004/24
(DHANOORA) 		1714003000NRG24051020230320249 05/10/2023 Shivprsad 1714003WL016960 Shivprsad 00045 BARB0DHANPU 630 630 Processed 08/11/2023 287140217 Shivprsad BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-022-004/25
(DHANOORA) 		1714003000NRG24051020230320251 05/10/2023 Maniya 1714003WL016960 Maniya 00045 BARB0DHANPU 840 840 Processed 08/11/2023 287140217 Maniya BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-022-004/30
(DHANOORA) 		1714003000NRG24051020230320252 05/10/2023 Munni 1714003WL016960 Munni 00045 BARB0DHANPU 1050 1050 Processed 08/11/2023 287140217 Munni BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-022-004/32
(DHANOORA) 		1714003000NRG24051020230320255 05/10/2023 fulbai 1714003WL016960 fulbai 00045 BARB0DHANPU 840 840 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SOHAGPUR MP-14-003-022-004/38-A
(DHANOORA) 		1714003000NRG24051020230320256 05/10/2023 dauaa 1714003WL016960 dauaa 00045 BARB0DHANPU 1050 1050 Processed 08/11/2023 287140217 dauaa IDFC BANK LIMITED(608117)
9 SOHAGPUR MP-14-003-022-004/40-B
(DHANOORA) 		1714003000NRG24051020230320258 05/10/2023 shankar 1714003WL016960 shankar 00045 BARB0DHANPU 1050 1050 Processed 08/11/2023 287140217 shankar STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-14-003-022-004/40-B
(DHANOORA) 		1714003000NRG24051020230320259 05/10/2023 tijiya bai 1714003WL016960 tijiya bai 00045 BARB0DHANPU 1050 1050 Processed 08/11/2023 287140217 tijiyabai BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-022-004/46
(DHANOORA) 		1714003000NRG24051020230320261 05/10/2023 jatiya 1714003WL016960 jatiya 00045 BARB0DHANPU 840 840 Processed 08/11/2023 287140217 jatiya BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-022-004/49
(DHANOORA) 		1714003000NRG24051020230320262 05/10/2023 bhaddi 1714003WL016960 bhaddi 00045 BARB0DHANPU 1050 1050 Processed 08/11/2023 287140217 bhaddi BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-022-004/56
(DHANOORA) 		1714003000NRG24051020230320263 05/10/2023 heeralal 1714003WL016960 heeralal 00045 BARB0DHANPU 1260 1260 Processed 08/11/2023 287140217 heeralal BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-022-004/6
(DHANOORA) 		1714003000NRG24051020230320264 05/10/2023 narvadhiya 1714003WL016960 narvadhiya 00045 BARB0DHANPU 1050 1050 Processed 08/11/2023 287140217 narvadhiya BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-022-004/60-A
(DHANOORA) 		1714003000NRG24051020230320266 05/10/2023 Kamlavati 1714003WL016960 Kamlavati 00045 BARB0DHANPU 1050 1050 Processed 08/11/2023 287140217 Kamlavati NARMADA JHABUA GRAMIN BANK(508515)
16 SOHAGPUR MP-14-003-022-004/63
(DHANOORA) 		1714003000NRG24051020230320267 05/10/2023 ramkaran 1714003WL016960 ramkaran 00045 BARB0DHANPU 1050 1050 Processed 08/11/2023 287140217 ramkaran BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-022-004/63
(DHANOORA) 		1714003000NRG24051020230320268 05/10/2023 reshama 1714003WL016960 reshama 00045 BARB0DHANPU 1260 1260 Processed 08/11/2023 287140217 reshama BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-022-004/63-A
(DHANOORA) 		1714003000NRG24051020230320269 05/10/2023 RAMCHARN 1714003WL016960 RAMCHARN 00045 BARB0DHANPU 1260 1260 Processed 08/11/2023 287140217 RAMCHARN BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-022-004/63-A
(DHANOORA) 		1714003000NRG24051020230320270 05/10/2023 SHANTI 1714003WL016960 SHANTI 00045 BARB0DHANPU 1050 1050 Processed 08/11/2023 287140217 SHANTI BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-022-004/66
(DHANOORA) 		1714003000NRG24051020230320271 05/10/2023 dasrath 1714003WL016960 dasrath 00045 BARB0DHANPU 1050 1050 Processed 08/11/2023 287140217 dasrath BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-022-004/68
(DHANOORA) 		1714003000NRG24051020230320272 05/10/2023 geeta 1714003WL016960 geeta 00045 BARB0DHANPU 1050 1050 Processed 08/11/2023 287140217 geeta BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-022-004/71-D
(DHANOORA) 		1714003000NRG24051020230320274 05/10/2023 RIYA SINGH 1714003WL016960 RIYA SINGH 00045 BARB0DHANPU 840 840 Processed 08/11/2023 287140217 RIYASINGH BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-022-004/72
(DHANOORA) 		1714003000NRG24051020230320275 05/10/2023 Laxmi 1714003WL016960 Laxmi 00045 BARB0DHANPU 1050 1050 Processed 08/11/2023 287140217 Laxmi BANK OF BARODA(606985)
24 SOHAGPUR MP-14-003-022-004/74
(DHANOORA) 		1714003000NRG24051020230320276 05/10/2023 bahgwaniya 1714003WL016960 bahgwaniya 00045 BARB0DHANPU 1050 1050 Processed 08/11/2023 287140217 bahgwaniya BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-022-004/75
(DHANOORA) 		1714003000NRG24051020230320277 05/10/2023 rajbai 1714003WL016960 rajbai 00045 BARB0DHANPU 1260 1260 Processed 08/11/2023 287140217 rajbai BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-022-004/75-C
(DHANOORA) 		1714003000NRG24051020230320279 05/10/2023 charki 1714003WL016960 charki 00045 BARB0DHANPU 1260 1260 Processed 08/11/2023 287140217 charki BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-022-004/75-D
(DHANOORA) 		1714003000NRG24051020230320281 05/10/2023 manoj 1714003WL016960 manoj 00045 BARB0DHANPU 1260 1260 Processed 08/11/2023 287140217 manoj BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-022-004/77
(DHANOORA) 		1714003000NRG24051020230320282 05/10/2023 Raju 1714003WL016960 Raju 00045 BARB0DHANPU 1260 1260 Processed 08/11/2023 287140217 Raju BANK OF BARODA(606985)
29 SOHAGPUR MP-14-003-022-004/80-B
(DHANOORA) 		1714003000NRG24051020230320285 05/10/2023 BASANTEE 1714003WL016960 BASANTEE 00045 BARB0DHANPU 1260 1260 Processed 08/11/2023 287140217 BASANTEE BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-022-004/85-D
(DHANOORA) 		1714003000NRG24051020230320286 05/10/2023 Roshni Baiga 1714003WL016960 Roshni Baiga 00045 BARB0DHANPU 1260 1260 Processed 08/11/2023 287140217 RoshniBaiga STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-022-004/90
(DHANOORA) 		1714003000NRG24051020230320287 05/10/2023 Shanti Bai Singh Gond 1714003WL016960 Shanti Bai Singh Gond 00045 BARB0DHANPU 840 840 Processed 08/11/2023 287140217 ShantiBaiSinghGond BANK OF BARODA(606985)
SubTotal 32760 32760
32 SOHAGPUR MP-14-003-030-003/19-B
(HARRATOLA) 		1714003030NRG24051020230320307 05/10/2023 Chotki 1714003030WL016965 Chotki 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 287140217 Chotki STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-030-003/93-A
(HARRATOLA) 		1714003030NRG24051020230320314 05/10/2023 KALPNA 1714003030WL016965 KALPNA 00045 BARB0SOHAGP 1200 1200 Processed 08/11/2023 287140217 KALPNA BANK OF BARODA(606985)
SubTotal 2400 2400
34 SOHAGPUR MP-14-003-005-001/123-A
(BANDHWABADA) 		1714003005NRG24051020230320230 05/10/2023 Ramesh Baiga 1714003005WL016956 Ramesh Baiga 00089 CBIN0280787 1105 1105 Processed 08/11/2023 287140217 RameshBaiga CENTRAL BANK OF INDIA(607115)
35 SOHAGPUR MP-14-003-005-001/127-B
(BANDHWABADA) 		1714003005NRG24051020230320231 05/10/2023 Rajni Devi 1714003005WL016956 Rajni Devi 00089 CBIN0280787 1105 1105 Processed 08/11/2023 287140217 RajniDevi STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-005-001/160
(BANDHWABADA) 		1714003005NRG24051020230320232 05/10/2023 balveer baiga 1714003005WL016956 balveer baiga 00089 CBIN0280787 1105 1105 Processed 09/11/2023 287140217 balveerbaiga INDIAN BANK(607105)
37 SOHAGPUR MP-14-003-005-001/288-A
(BANDHWABADA) 		1714003005NRG24051020230320234 05/10/2023 subhash kol 1714003005WL016956 subhash kol 00089 CBIN0280787 1105 1105 Processed 08/11/2023 287140217 subhashkol CENTRAL BANK OF INDIA(607115)
38 SOHAGPUR MP-14-003-005-001/84
(BANDHWABADA) 		1714003005NRG24051020230320235 05/10/2023 kalli 1714003005WL016956 kalli 00089 CBIN0280787 1105 1105 Processed 08/11/2023 287140217 kalli CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-14-003-005-002/15
(BANDHWABADA) 		1714003005NRG24051020230320237 05/10/2023 abdul fateh 1714003005WL016956 abdul fateh 00089 CBIN0280787 1105 1105 Processed 09/11/2023 287140217 abdulfateh INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-005-003/77-A
(BANDHWABADA) 		1714003005NRG24051020230320238 05/10/2023 uma singh 1714003005WL016956 uma singh 00089 CBIN0280787 1105 1105 Processed 08/11/2023 287140217 umasingh CENTRAL BANK OF INDIA(607115)
41 SOHAGPUR MP-14-003-022-004/30
(DHANOORA) 		1714003000NRG24051020230320253 05/10/2023 AJAY 1714003WL016960 AJAY 00089 CBIN0280787 1260 1260 Processed 08/11/2023 287140217 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8995 8995
42 SOHAGPUR MP-14-003-030-003/16-A
(HARRATOLA) 		1714003030NRG24051020230320303 05/10/2023 RUPA 1714003030WL016965 RUPA 00089 CBIN0282133 1200 1200 Processed 08/11/2023 287140217 RUPA BANK OF BARODA(606985)
43 SOHAGPUR MP-14-003-030-003/16-A
(HARRATOLA) 		1714003030NRG24051020230320304 05/10/2023 sanjeet 1714003030WL016965 sanjeet 00089 CBIN0282133 1200 1200 Processed 08/11/2023 287140217 sanjeet CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
44 SOHAGPUR MP-14-003-051-001/1343-A
(LALPUR) 		1714003051NRG24051020230320552 05/10/2023 narayan 1714003051WL016977 narayan 00089 CBIN0284183 663 663 Processed 08/11/2023 287140217 narayan CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
45 SOHAGPUR MP-14-003-030-003/67-B
(HARRATOLA) 		1714003030NRG24051020230320311 05/10/2023 Sunita 1714003030WL016965 Sunita 00176 IDIB000S635 1200 1200 Processed 09/11/2023 287140217 Sunita INDIAN BANK(607105)
SubTotal 1200 1200
46 SOHAGPUR MP-14-003-022-004/30-A
(DHANOORA) 		1714003000NRG24051020230320254 05/10/2023 Vijay Singh 1714003WL016960 Vijay Singh 00354 PUNB0624000 1260 1260 Processed 08/11/2023 287140217 VijaySingh PUNJAB NATIONAL BANK(508568)
47 SOHAGPUR MP-14-003-022-004/40
(DHANOORA) 		1714003000NRG24051020230320257 05/10/2023 Golki 1714003WL016960 Golki 00354 PUNB0624000 1050 1050 Processed 08/11/2023 287140217 Golki BANK OF BARODA(606985)
48 SOHAGPUR MP-14-003-022-004/45-A
(DHANOORA) 		1714003000NRG24051020230320260 05/10/2023 DROPTI SINGH 1714003WL016960 DROPTI SINGH 00354 PUNB0624000 1260 1260 Processed 08/11/2023 287140217 DROPTISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
49 SOHAGPUR MP-14-003-051-001/30
(LALPUR) 		1714003051NRG24051020230320548 05/10/2023 sirmantu 1714003051WL016976 sirmantu 00415 SBIN0000481 663 663 Processed 09/11/2023 287140217 sirmantu INDIAN BANK(607105)
50 SOHAGPUR MP-14-003-053-001/138
(MAIKI) 		1714003053NRG24051020230320294 05/10/2023 ashik 1714003053WL016964 ashik 00415 SBIN0000481 800 800 Processed 08/11/2023 287140217 ashik STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-053-001/138
(MAIKI) 		1714003053NRG24051020230320295 05/10/2023 sakrun 1714003053WL016964 sakrun 00415 SBIN0000481 800 800 Processed 08/11/2023 287140217 sakrun STATE BANK OF INDIA(508548)
SubTotal 2263 2263
52 SOHAGPUR MP-14-003-022-004/68
(DHANOORA) 		1714003000NRG24051020230320273 05/10/2023 sumit 1714003WL016960 sumit 00415 SBIN0004617 1050 1050 Processed 08/11/2023 287140217 sumit STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-022-004/75-C
(DHANOORA) 		1714003000NRG24051020230320280 05/10/2023 vinod Baiga 1714003WL016960 vinod Baiga 00415 SBIN0004617 1260 1260 Processed 08/11/2023 287140217 vinodBaiga STATE BANK OF INDIA(508548)
SubTotal 2310 2310
54 SOHAGPUR MP-14-003-030-003/12-A
(HARRATOLA) 		1714003030NRG24051020230320301 05/10/2023 Basantu 1714003030WL016965 Basantu 00415 SBIN0006986 1200 1200 Processed 08/11/2023 287140217 Basantu STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-14-003-030-003/12-A
(HARRATOLA) 		1714003030NRG24051020230320300 05/10/2023 Khumna 1714003030WL016965 Khumna 00415 SBIN0006986 1200 1200 Processed 08/11/2023 287140217 Khumna STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-14-003-030-003/13-A
(HARRATOLA) 		1714003030NRG24051020230320302 05/10/2023 Kusum 1714003030WL016965 Kusum 00415 SBIN0006986 1200 1200 Processed 08/11/2023 287140217 Kusum STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-030-003/19-B
(HARRATOLA) 		1714003030NRG24051020230320306 05/10/2023 Chaitram 1714003030WL016965 Chaitram 00415 SBIN0006986 1200 1200 Processed 08/11/2023 287140217 Chaitram STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-030-003/65-D
(HARRATOLA) 		1714003030NRG24051020230320310 05/10/2023 Shashi 1714003030WL016965 Shashi 00415 SBIN0006986 1200 1200 Processed 08/11/2023 287140217 Shashi STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-030-003/93-A
(HARRATOLA) 		1714003030NRG24051020230320313 05/10/2023 utam 1714003030WL016965 utam 00415 SBIN0006986 1200 1200 Processed 08/11/2023 287140217 utam STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-030-003/97
(HARRATOLA) 		1714003030NRG24051020230320315 05/10/2023 gorelal 1714003030WL016965 gorelal 00415 SBIN0006986 1200 1200 Processed 08/11/2023 287140217 gorelal STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-030-003/97
(HARRATOLA) 		1714003030NRG24051020230320316 05/10/2023 ramrati baiga 1714003030WL016965 ramrati baiga 00415 SBIN0006986 1200 1200 Processed 08/11/2023 287140217 ramratibaiga CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
62 SOHAGPUR MP-14-003-051-001/1213-A
(LALPUR) 		1714003051NRG24051020230320551 05/10/2023 rajesh gond 1714003051WL016977 rajesh gond 00415 SBIN0007223 100 100 Processed 08/11/2023 287140217 rajeshgond STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-14-003-051-001/1800
(LALPUR) 		1714003051NRG24051020230320553 05/10/2023 neeraj kol 1714003051WL016977 neeraj kol 00415 SBIN0007223 1326 1326 Processed 08/11/2023 287140217 neerajkol STATE BANK OF INDIA(508548)
SubTotal 1426 1426
64 SOHAGPUR MP-14-003-051-001/1605
(LALPUR) 		1714003051NRG24051020230320547 05/10/2023 soggu kol 1714003051WL016976 soggu kol 00415 SBIN0030376 1326 1326 Processed 08/11/2023 287140217 soggukol STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-051-001/445
(LALPUR) 		1714003051NRG24051020230320549 05/10/2023 pappu 1714003051WL016976 pappu 00415 SBIN0030376 221 221 Processed 08/11/2023 287140217 pappu STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-14-003-051-001/83
(LALPUR) 		1714003051NRG24051020230320550 05/10/2023 khellu kol 1714003051WL016976 khellu kol 00415 SBIN0030376 100 100 Processed 08/11/2023 287140217 khellukol STATE BANK OF INDIA(508548)
SubTotal 1647 1647
67 SOHAGPUR MP-14-003-004-001/194
(BAMURA) 		1714003000NRG24051020230320288 05/10/2023 raghvendra singh parihar 1714003WL016961 raghvendra singh parihar 00468 UBIN0536431 1200 1200 Processed 08/11/2023 287140217 raghvendrasinghparihar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
68 SOHAGPUR MP-14-003-023-004/340
(DHANPURA) 		1714003000NRG24051020230320289 05/10/2023 Uday bhan Lodhi 1714003WL016962 Uday bhan Lodhi 00697 BKID0MG1524 2431 2431 Processed 08/11/2023 287140217 UdaybhanLodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
69 SOHAGPUR MP-14-003-034-001/143
(JODHPUR) 		1714003000NRG24051020230320291 05/10/2023 budhu kol 1714003WL016963 budhu kol 00697 BKID0MG1528 1120 1120 Processed 08/11/2023 287140217 budhukol NARMADA JHABUA GRAMIN BANK(508515)
70 SOHAGPUR MP-14-003-034-001/622
(JODHPUR) 		1714003000NRG24051020230320293 05/10/2023 ramniaas 1714003WL016963 ramniaas 00697 BKID0MG1528 1400 1400 Processed 08/11/2023 287140217 ramniaas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
71 SOHAGPUR MP-14-003-053-001/71
(MAIKI) 		1714003053NRG24051020230320296 05/10/2023 gopaj 1714003053WL016964 gopaj 00697 BKID0MG1531 1320 1320 Processed 08/11/2023 287140217 gopaj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1320 1320
72 SOHAGPUR MP-14-003-023-004/340
(DHANPURA) 		1714003000NRG24051020230320290 05/10/2023 Shobh nath Lodhi 1714003WL016962 Shobh nath Lodhi 00697 BKID0NAMRGB 2431 2431 Processed 08/11/2023 287140217 ShobhnathLodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 79136 79136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_051023APB_FTO_304636 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 32760
2 SOHAGPUR MP1714003_051023APB_FTO_304636 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2400
3 SOHAGPUR MP1714003_051023APB_FTO_304636 Central Bank Of India CBIN0280787 SHAHDOL 8995
4 SOHAGPUR MP1714003_051023APB_FTO_304636 Central Bank Of India CBIN0282133 SOHAGPUR 2400
5 SOHAGPUR MP1714003_051023APB_FTO_304636 Central Bank Of India CBIN0284183 BURHAR 663
6 SOHAGPUR MP1714003_051023APB_FTO_304636 Indian Bank IDIB000S635 SHAHDOL 1200
7 SOHAGPUR MP1714003_051023APB_FTO_304636 Punjab National Bank PUNB0624000 ANUPPUR MP 3570
8 SOHAGPUR MP1714003_051023APB_FTO_304636 State Bank of India SBIN0000481 SHAHDOL 2263
9 SOHAGPUR MP1714003_051023APB_FTO_304636 State Bank of India SBIN0004617 DHANPURI 2310
10 SOHAGPUR MP1714003_051023APB_FTO_304636 State Bank of India SBIN0006986 SINGHPUR V.B. 9600
11 SOHAGPUR MP1714003_051023APB_FTO_304636 State Bank of India SBIN0007223 BURHAR 1426
12 SOHAGPUR MP1714003_051023APB_FTO_304636 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1647
13 SOHAGPUR MP1714003_051023APB_FTO_304636 Union Bank of India UBIN0536431 SHAHDOL 1200
14 SOHAGPUR MP1714003_051023APB_FTO_304636 Madhya Pradesh Gramin Bank BKID0MG1524 Burhar 2431
15 SOHAGPUR MP1714003_051023APB_FTO_304636 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 2520
16 SOHAGPUR MP1714003_051023APB_FTO_304636 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 1320
17 SOHAGPUR MP1714003_051023APB_FTO_304636 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 2431

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