Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_120723APB_FTO_163369
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-14-003-001-001/245
(AMARHA) 		1714003000NRG24120720230232311 12/07/2023 SACHIN KOL 1714003WL008688 SACHIN KOL 00045 BARB0SOHAGP 1000 1000 Processed 16/07/2023 892116411 SACHINKOL STATE BANK OF INDIA(508548)
2 SOHAGPUR MP-14-003-001-001/656
(AMARHA) 		1714003000NRG24120720230232339 12/07/2023 gangotri bai 1714003WL008688 gangotri bai 00045 BARB0SOHAGP 1000 1000 Processed 16/07/2023 892116411 gangotribai BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-052-002/161-A
(MACHIGHANWA) 		1714003000NRG24120720230232359 12/07/2023 rajni bai 1714003WL008690 rajni bai 00045 BARB0SOHAGP 900 900 Processed 16/07/2023 892116411 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2900 2900
4 SOHAGPUR MP-14-003-052-002/114
(MACHIGHANWA) 		1714003000NRG24120720230232353 12/07/2023 subhagiya bai 1714003WL008690 subhagiya bai 00045 BARB0VJSDOL 900 900 Processed 16/07/2023 892116411 subhagiyabai BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-052-002/132
(MACHIGHANWA) 		1714003000NRG24120720230232355 12/07/2023 SANTI 1714003WL008690 SANTI 00045 BARB0VJSDOL 900 900 Processed 16/07/2023 892116411 SANTI NARMADA JHABUA GRAMIN BANK(508515)
6 SOHAGPUR MP-14-003-052-002/162
(MACHIGHANWA) 		1714003000NRG24120720230232360 12/07/2023 PUNNI BAI 1714003WL008690 PUNNI BAI 00045 BARB0VJSDOL 900 900 Processed 16/07/2023 892116411 PUNNIBAI BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-052-002/174
(MACHIGHANWA) 		1714003000NRG24120720230232361 12/07/2023 POOJA SINGH 1714003WL008690 POOJA SINGH 00045 BARB0VJSDOL 900 900 Processed 16/07/2023 892116411 POOJASINGH BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-052-002/201
(MACHIGHANWA) 		1714003000NRG24120720230232365 12/07/2023 Shyam Singh 1714003WL008690 Shyam Singh 00045 BARB0VJSDOL 900 900 Processed 16/07/2023 892116411 ShyamSingh BANK OF BARODA(606985)
SubTotal 4500 4500
9 SOHAGPUR MP-14-003-001-001/260
(AMARHA) 		1714003000NRG24120720230232317 12/07/2023 Kamlesh Singh 1714003WL008688 Kamlesh Singh 00048 BKID0009415 1000 1000 Processed 16/07/2023 892116411 KamleshSingh BANK OF BARODA(606985)
SubTotal 1000 1000
10 SOHAGPUR MP-14-003-042-001/230
(KELMANIYA) 		1714003000NRG24120720230232343 12/07/2023 meman yadav 1714003WL008689 meman yadav 00089 CBIN0282133 2400 2400 Rejected 16/07/2023 892116411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SOHAGPUR MP-14-003-042-001/231-A
(KELMANIYA) 		1714003000NRG24120720230232345 12/07/2023 pradeep yadav 1714003WL008689 pradeep yadav 00089 CBIN0282133 2400 2400 Processed 16/07/2023 892116411 pradeepyadav CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-14-003-042-001/293
(KELMANIYA) 		1714003000NRG24120720230232347 12/07/2023 Shivram yadav 1714003WL008689 Shivram yadav 00089 CBIN0282133 2400 2400 Processed 16/07/2023 892116411 Shivramyadav CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
13 SOHAGPUR MP-14-003-052-002/107
(MACHIGHANWA) 		1714003000NRG24120720230232351 12/07/2023 SITA SINGH 1714003WL008690 SITA SINGH 00354 PUNB0660000 900 900 Processed 16/07/2023 892116411 SITASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
14 SOHAGPUR MP-14-003-001-001/218
(AMARHA) 		1714003000NRG24120720230232306 12/07/2023 shyam bai 1714003WL008688 shyam bai 00415 SBIN0000481 1000 1000 Processed 16/07/2023 892116411 shyambai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 SOHAGPUR MP-14-003-001-001/260
(AMARHA) 		1714003000NRG24120720230232316 12/07/2023 Gayatri Singh 1714003WL008688 Gayatri Singh 00415 SBIN0000481 1000 1000 Processed 16/07/2023 892116411 GayatriSingh STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-14-003-001-001/300
(AMARHA) 		1714003000NRG24120720230232321 12/07/2023 Vandana singh 1714003WL008688 Vandana singh 00415 SBIN0000481 1000 1000 Processed 16/07/2023 892116411 Vandanasingh BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-001-001/318
(AMARHA) 		1714003000NRG24120720230232324 12/07/2023 Ramkali 1714003WL008688 Ramkali 00415 SBIN0000481 1000 1000 Processed 16/07/2023 892116411 Ramkali BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-001-001/363
(AMARHA) 		1714003000NRG24120720230232325 12/07/2023 satyaman 1714003WL008688 satyaman 00415 SBIN0000481 1000 1000 Processed 16/07/2023 892116411 satyaman STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-001-001/550
(AMARHA) 		1714003000NRG24120720230232329 12/07/2023 Ravi singh 1714003WL008688 Ravi singh 00415 SBIN0000481 1000 1000 Processed 16/07/2023 892116411 Ravisingh BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-001-001/599
(AMARHA) 		1714003000NRG24120720230232333 12/07/2023 Amresh 1714003WL008688 Amresh 00415 SBIN0000481 1000 1000 Processed 16/07/2023 892116411 Amresh STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-14-003-001-001/599
(AMARHA) 		1714003000NRG24120720230232334 12/07/2023 Deepa 1714003WL008688 Deepa 00415 SBIN0000481 1000 1000 Processed 16/07/2023 892116411 Deepa STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-001-001/605
(AMARHA) 		1714003000NRG24120720230232336 12/07/2023 aneeshul bi 1714003WL008688 aneeshul bi 00415 SBIN0000481 1000 1000 Processed 16/07/2023 892116411 aneeshulbi HDFC BANK LTD(607152)
23 SOHAGPUR MP-14-003-001-001/637
(AMARHA) 		1714003000NRG24120720230232337 12/07/2023 Prakash sahu 1714003WL008688 Prakash sahu 00415 SBIN0000481 1000 1000 Processed 16/07/2023 892116411 Prakashsahu STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-042-001/174
(KELMANIYA) 		1714003000NRG24120720230232342 12/07/2023 amarnath 1714003WL008689 amarnath 00415 SBIN0000481 2400 2400 Processed 16/07/2023 892116411 amarnath STATE BANK OF INDIA(508548)
SubTotal 12400 12400
25 SOHAGPUR MP-14-003-001-001/218
(AMARHA) 		1714003000NRG24120720230232305 12/07/2023 Dhenu 1714003WL008688 Dhenu 00415 SBIN0006986 1000 1000 Processed 16/07/2023 892116411 Dhenu STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-001-001/300
(AMARHA) 		1714003000NRG24120720230232320 12/07/2023 sandeep 1714003WL008688 sandeep 00415 SBIN0006986 1000 1000 Processed 16/07/2023 892116411 sandeep BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-001-001/309
(AMARHA) 		1714003000NRG24120720230232323 12/07/2023 kousilya 1714003WL008688 kousilya 00415 SBIN0006986 1000 1000 Processed 16/07/2023 892116411 kousilya STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-001-001/550
(AMARHA) 		1714003000NRG24120720230232330 12/07/2023 PAVITRA KALA 1714003WL008688 PAVITRA KALA 00415 SBIN0006986 1000 1000 Processed 16/07/2023 892116411 PAVITRAKALA STATE BANK OF INDIA(508548)
SubTotal 4000 4000
29 SOHAGPUR MP-14-003-042-001/231-A
(KELMANIYA) 		1714003000NRG24120720230232346 12/07/2023 kalpna yadav 1714003WL008689 kalpna yadav 00415 SBIN0007223 2400 2400 Processed 16/07/2023 892116411 kalpnayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
30 SOHAGPUR MP-14-003-052-002/180-A
(MACHIGHANWA) 		1714003000NRG24120720230232362 12/07/2023 FUL BAI 1714003WL008690 FUL BAI 00415 SBIN0009259 180 180 Processed 16/07/2023 892116411 FULBAI STATE BANK OF INDIA(508548)
SubTotal 180 180
31 SOHAGPUR MP-14-003-052-002/112-A
(MACHIGHANWA) 		1714003000NRG24120720230232352 12/07/2023 Rani singh 1714003WL008690 Rani singh 00415 SBIN0012188 900 900 Processed 16/07/2023 892116411 Ranisingh STATE BANK OF INDIA(508548)
SubTotal 900 900
32 SOHAGPUR MP-14-003-042-001/174
(KELMANIYA) 		1714003000NRG24120720230232340 12/07/2023 biseshar baiga 1714003WL008689 biseshar baiga 00415 SBIN0030376 2400 2400 Processed 16/07/2023 892116411 bisesharbaiga STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-042-001/174
(KELMANIYA) 		1714003000NRG24120720230232341 12/07/2023 lamiya baiga 1714003WL008689 lamiya baiga 00415 SBIN0030376 2400 2400 Processed 16/07/2023 892116411 lamiyabaiga STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-042-001/230
(KELMANIYA) 		1714003000NRG24120720230232344 12/07/2023 gudiya yadav 1714003WL008689 gudiya yadav 00415 SBIN0030376 2400 2400 Processed 16/07/2023 892116411 gudiyayadav STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-042-001/359
(KELMANIYA) 		1714003000NRG24120720230232348 12/07/2023 shanti 1714003WL008689 shanti 00415 SBIN0030376 2400 2400 Processed 16/07/2023 892116411 shanti HDFC BANK LTD(607152)
36 SOHAGPUR MP-14-003-052-002/203
(MACHIGHANWA) 		1714003000NRG24120720230232366 12/07/2023 sunita singh 1714003WL008690 sunita singh 00415 SBIN0030376 720 720 Processed 16/07/2023 892116411 sunitasingh STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-052-002/207-A
(MACHIGHANWA) 		1714003000NRG24120720230232368 12/07/2023 LEELA BAI 1714003WL008690 LEELA BAI 00415 SBIN0030376 540 540 Processed 16/07/2023 892116411 LEELABAI STATE BANK OF INDIA(508548)
SubTotal 10860 10860
38 SOHAGPUR MP-14-003-001-001/605
(AMARHA) 		1714003000NRG24120720230232335 12/07/2023 mo.vahid 1714003WL008688 mo.vahid 00468 UBIN0536431 1000 1000 Processed 16/07/2023 892116411 mo.vahid UNION BANK OF INDIA(508500)
SubTotal 1000 1000
39 SOHAGPUR MP-14-003-001-001/143
(AMARHA) 		1714003000NRG24120720230232300 12/07/2023 HEMLAL 1714003WL008688 HEMLAL 00602 BKID0MG1527 1000 1000 Processed 16/07/2023 892116411 HEMLAL STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-14-003-001-001/16
(AMARHA) 		1714003000NRG24120720230232304 12/07/2023 mangaliya 1714003WL008688 mangaliya 00602 BKID0MG1527 1000 1000 Processed 16/07/2023 892116411 mangaliya STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-001-001/260
(AMARHA) 		1714003000NRG24120720230232315 12/07/2023 Ganesh prasad singh 1714003WL008688 Ganesh prasad singh 00602 BKID0MG1527 1000 1000 Processed 16/07/2023 892116411 Ganeshprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
42 SOHAGPUR MP-14-003-001-001/122
(AMARHA) 		1714003000NRG24120720230232299 12/07/2023 RAMKHELAVAN 1714003WL008688 RAMKHELAVAN 00697 BKID0MG1244 1000 1000 Processed 16/07/2023 892116411 RAMKHELAVAN STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-14-003-001-001/159
(AMARHA) 		1714003000NRG24120720230232303 12/07/2023 Manju Singh 1714003WL008688 Manju Singh 00697 BKID0MG1244 1000 1000 Processed 16/07/2023 892116411 ManjuSingh NARMADA JHABUA GRAMIN BANK(508515)
44 SOHAGPUR MP-14-003-001-001/245
(AMARHA) 		1714003000NRG24120720230232309 12/07/2023 nandlal 1714003WL008688 nandlal 00697 BKID0MG1244 1000 1000 Processed 16/07/2023 892116411 nandlal NARMADA JHABUA GRAMIN BANK(508515)
45 SOHAGPUR MP-14-003-001-001/245
(AMARHA) 		1714003000NRG24120720230232310 12/07/2023 syamkali 1714003WL008688 syamkali 00697 BKID0MG1244 1000 1000 Processed 16/07/2023 892116411 syamkali NARMADA JHABUA GRAMIN BANK(508515)
46 SOHAGPUR MP-14-003-001-001/253
(AMARHA) 		1714003000NRG24120720230232312 12/07/2023 syamlal 1714003WL008688 syamlal 00697 BKID0MG1244 1000 1000 Processed 16/07/2023 892116411 syamlal STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-001-001/468
(AMARHA) 		1714003000NRG24120720230232326 12/07/2023 ANITA 1714003WL008688 ANITA 00697 BKID0MG1244 1000 1000 Processed 16/07/2023 892116411 ANITA STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-001-001/531
(AMARHA) 		1714003000NRG24120720230232327 12/07/2023 raju prasad kol 1714003WL008688 raju prasad kol 00697 BKID0MG1244 1000 1000 Processed 16/07/2023 892116411 rajuprasadkol BANK OF BARODA(606985)
49 SOHAGPUR MP-14-003-001-001/552
(AMARHA) 		1714003000NRG24120720230232331 12/07/2023 SHAMBHU SINGH 1714003WL008688 SHAMBHU SINGH 00697 BKID0MG1244 1000 1000 Processed 16/07/2023 892116411 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 SOHAGPUR MP-14-003-052-002/87
(MACHIGHANWA) 		1714003000NRG24120720230232372 12/07/2023 GUDDI BAI 1714003WL008690 GUDDI BAI 00697 BKID0MG1244 900 900 Processed 16/07/2023 892116411 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8900 8900
51 SOHAGPUR MP-14-003-052-001/22
(MACHIGHANWA) 		1714003000NRG24120720230232350 12/07/2023 am vati baiga 1714003WL008690 am vati baiga 00697 BKID0MG1514 900 900 Processed 16/07/2023 892116411 amvatibaiga NARMADA JHABUA GRAMIN BANK(508515)
52 SOHAGPUR MP-14-003-052-002/161
(MACHIGHANWA) 		1714003000NRG24120720230232358 12/07/2023 kamla bai 1714003WL008690 kamla bai 00697 BKID0MG1514 900 900 Processed 16/07/2023 892116411 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-14-003-052-002/197
(MACHIGHANWA) 		1714003000NRG24120720230232363 12/07/2023 GANESH SINGH 1714003WL008690 GANESH SINGH 00697 BKID0MG1514 900 900 Processed 16/07/2023 892116411 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-14-003-052-002/197
(MACHIGHANWA) 		1714003000NRG24120720230232364 12/07/2023 munni bai 1714003WL008690 munni bai 00697 BKID0MG1514 900 900 Processed 16/07/2023 892116411 munnibai NARMADA JHABUA GRAMIN BANK(508515)
55 SOHAGPUR MP-14-003-052-002/212-A
(MACHIGHANWA) 		1714003000NRG24120720230232369 12/07/2023 Gajadhar singh 1714003WL008690 Gajadhar singh 00697 BKID0MG1514 900 900 Processed 16/07/2023 892116411 Gajadharsingh NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-052-002/82
(MACHIGHANWA) 		1714003000NRG24120720230232371 12/07/2023 bhuri bai 1714003WL008690 bhuri bai 00697 BKID0MG1514 900 900 Processed 16/07/2023 892116411 bhuribai STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-052-002/89
(MACHIGHANWA) 		1714003000NRG24120720230232373 12/07/2023 munni bai 1714003WL008690 munni bai 00697 BKID0MG1514 900 900 Processed 16/07/2023 892116411 munnibai STATE BANK OF INDIA(508548)
SubTotal 6300 6300
58 SOHAGPUR MP-14-003-001-001/143
(AMARHA) 		1714003000NRG24120720230232301 12/07/2023 JAGDESIYA 1714003WL008688 JAGDESIYA 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2023 892116411 JAGDESIYA NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-14-003-001-001/238
(AMARHA) 		1714003000NRG24120720230232308 12/07/2023 beshhni 1714003WL008688 beshhni 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2023 892116411 beshhni BANK OF BARODA(606985)
60 SOHAGPUR MP-14-003-001-001/238
(AMARHA) 		1714003000NRG24120720230232307 12/07/2023 samnu 1714003WL008688 samnu 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2023 892116411 samnu STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-001-001/253
(AMARHA) 		1714003000NRG24120720230232313 12/07/2023 puniya 1714003WL008688 puniya 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2023 892116411 puniya NARMADA JHABUA GRAMIN BANK(508515)
62 SOHAGPUR MP-14-003-001-001/309
(AMARHA) 		1714003000NRG24120720230232322 12/07/2023 natthu 1714003WL008688 natthu 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2023 892116411 natthu NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-14-003-001-001/535
(AMARHA) 		1714003000NRG24120720230232328 12/07/2023 GAJRAJ 1714003WL008688 GAJRAJ 00697 BKID0NAMRGB 1000 1000 Processed 16/07/2023 892116411 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
64 SOHAGPUR MP-14-003-052-002/13
(MACHIGHANWA) 		1714003000NRG24120720230232354 12/07/2023 BHANMATI BAI 1714003WL008690 BHANMATI BAI 00697 BKID0NAMRGB 900 900 Processed 16/07/2023 892116411 BHANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
65 SOHAGPUR MP-14-003-052-002/134
(MACHIGHANWA) 		1714003000NRG24120720230232356 12/07/2023 CHHOTI BAI 1714003WL008690 CHHOTI BAI 00697 BKID0NAMRGB 900 900 Processed 16/07/2023 892116411 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 SOHAGPUR MP-14-003-052-002/203-A
(MACHIGHANWA) 		1714003000NRG24120720230232367 12/07/2023 Munni bai 1714003WL008690 Munni bai 00697 BKID0NAMRGB 540 540 Processed 16/07/2023 892116411 Munnibai STATE BANK OF INDIA(508548)
SubTotal 8340 8340
Total 74780 74780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_120723APB_FTO_163369 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2900
2 SOHAGPUR MP1714003_120723APB_FTO_163369 Bank of Baroda BARB0VJSDOL SHAHDOL 4500
3 SOHAGPUR MP1714003_120723APB_FTO_163369 Bank of India BKID0009415 SHAHDOL 1000
4 SOHAGPUR MP1714003_120723APB_FTO_163369 Central Bank Of India CBIN0282133 SOHAGPUR 7200
5 SOHAGPUR MP1714003_120723APB_FTO_163369 Punjab National Bank PUNB0660000 SHAHDOL 900
6 SOHAGPUR MP1714003_120723APB_FTO_163369 State Bank of India SBIN0000481 SHAHDOL 12400
7 SOHAGPUR MP1714003_120723APB_FTO_163369 State Bank of India SBIN0006986 SINGHPUR V.B. 4000
8 SOHAGPUR MP1714003_120723APB_FTO_163369 State Bank of India SBIN0007223 BURHAR 2400
9 SOHAGPUR MP1714003_120723APB_FTO_163369 State Bank of India SBIN0009259 SHAHPUR 180
10 SOHAGPUR MP1714003_120723APB_FTO_163369 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 900
11 SOHAGPUR MP1714003_120723APB_FTO_163369 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 10860
12 SOHAGPUR MP1714003_120723APB_FTO_163369 Union Bank of India UBIN0536431 SHAHDOL 1000
13 SOHAGPUR MP1714003_120723APB_FTO_163369 Madhyanchal Gramin Bank BKID0MG1527 Singhpur 3000
14 SOHAGPUR MP1714003_120723APB_FTO_163369 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 8900
15 SOHAGPUR MP1714003_120723APB_FTO_163369 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 6300
16 SOHAGPUR MP1714003_120723APB_FTO_163369 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 2340
17 SOHAGPUR MP1714003_120723APB_FTO_163369 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 6000

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