Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_050623FTO_74137
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-14-003-006-001/206
(BANDI KHURD) 		1714003000NRG24050620230089219 05/06/2023 Kranti 1714003WL003271 Kranti 00045 BARB0DHANPU 300 300 Processed 09/06/2023 261429262 Kranti (000000)
2 SOHAGPUR MP-14-003-006-001/243
(BANDI KHURD) 		1714003000NRG24050620230089223 05/06/2023 lali 1714003WL003271 lali 00045 BARB0DHANPU 600 600 Processed 09/06/2023 261429262 lali (000000)
3 SOHAGPUR MP-14-003-006-001/243
(BANDI KHURD) 		1714003000NRG24050620230089222 05/06/2023 lali 1714003WL003271 lali 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261429262 lali (000000)
4 SOHAGPUR MP-14-003-006-002/293
(BANDI KHURD) 		1714003000NRG24050620230089262 05/06/2023 DINESH 1714003WL003271 DINESH 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261429262 DINESH (000000)
5 SOHAGPUR MP-14-003-006-002/50
(BANDI KHURD) 		1714003000NRG24050620230089265 05/06/2023 Maiti Bai 1714003WL003271 Maiti Bai 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261429262 MaitiBai (000000)
6 SOHAGPUR MP-14-003-006-002/57
(BANDI KHURD) 		1714003000NRG24050620230089267 05/06/2023 samnu 1714003WL003271 samnu 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261429262 samnu (000000)
7 SOHAGPUR MP-14-003-006-002/57
(BANDI KHURD) 		1714003000NRG24050620230089266 05/06/2023 samnu 1714003WL003271 samnu 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261429262 samnu (000000)
8 SOHAGPUR MP-14-003-006-004/201-A
(BANDI KHURD) 		1714003000NRG24050620230089276 05/06/2023 puranbati 1714003WL003271 puranbati 00045 BARB0DHANPU 600 600 Processed 09/06/2023 261429262 puranbati (000000)
9 SOHAGPUR MP-14-003-006-004/33
(BANDI KHURD) 		1714003000NRG24050620230089278 05/06/2023 Ram kali 1714003WL003271 Ram kali 00045 BARB0DHANPU 600 600 Processed 09/06/2023 261429262 Ramkali (000000)
10 SOHAGPUR MP-14-003-006-004/540
(BANDI KHURD) 		1714003000NRG24050620230089282 05/06/2023 karan 1714003WL003271 karan 00045 BARB0DHANPU 750 750 Processed 09/06/2023 261429262 karan (000000)
SubTotal 6600 6600
11 SOHAGPUR MP-14-003-031-001/308-A
(HARRI) 		1714003031NRG24050620230087876 05/06/2023 Raghunath yadav 1714003031WL003210 Raghunath yadav 00078 CNRB0001412 1428 1428 Processed 09/06/2023 261429262 Raghunathyadav (000000)
SubTotal 1428 1428
12 SOHAGPUR MP-14-003-033-002/128
(JHAGRHA) 		1714003000NRG24050620230089644 05/06/2023 ramcharan 1714003WL003281 ramcharan 00089 CBIN0280787 1400 1400 Processed 09/06/2023 261429262 ramcharan (000000)
13 SOHAGPUR MP-14-003-033-002/160
(JHAGRHA) 		1714003000NRG24050620230089645 05/06/2023 ramshorup 1714003WL003281 ramshorup 00089 CBIN0280787 200 200 Processed 09/06/2023 261429262 ramshorup (000000)
14 SOHAGPUR MP-14-003-033-002/20
(JHAGRHA) 		1714003033NRG24050620230089508 05/06/2023 subhutiya 1714003033WL003277 subhutiya 00089 CBIN0280787 1000 1000 Processed 09/06/2023 261429262 subhutiya (000000)
15 SOHAGPUR MP-14-003-033-002/46-A
(JHAGRHA) 		1714003033NRG24050620230089511 05/06/2023 komalchanra baiga 1714003033WL003277 komalchanra baiga 00089 CBIN0280787 400 400 Processed 09/06/2023 261429262 komalchanrabaiga (000000)
16 SOHAGPUR MP-14-003-033-002/84
(JHAGRHA) 		1714003033NRG24050620230089512 05/06/2023 saggan 1714003033WL003277 saggan 00089 CBIN0280787 1200 1200 Processed 09/06/2023 261429262 saggan (000000)
17 SOHAGPUR MP-14-003-033-003/13
(JHAGRHA) 		1714003033NRG24050620230089517 05/06/2023 leela 1714003033WL003277 leela 00089 CBIN0280787 1200 1200 Processed 09/06/2023 261429262 leela (000000)
18 SOHAGPUR MP-14-003-033-003/13
(JHAGRHA) 		1714003033NRG24050620230089516 05/06/2023 SYAMLALKOL 1714003033WL003277 SYAMLALKOL 00089 CBIN0280787 400 400 Processed 09/06/2023 261429262 SYAMLALKOL (000000)
19 SOHAGPUR MP-14-003-033-003/20
(JHAGRHA) 		1714003033NRG24050620230089518 05/06/2023 CHANNU KOL 1714003033WL003277 CHANNU KOL 00089 CBIN0280787 1200 1200 Processed 09/06/2023 261429262 CHANNUKOL (000000)
20 SOHAGPUR MP-14-003-033-003/34
(JHAGRHA) 		1714003000NRG24050620230089653 05/06/2023 kamaldash 1714003WL003281 kamaldash 00089 CBIN0280787 1400 1400 Rejected 09/06/2023 261429262 Account closed
21 SOHAGPUR MP-14-003-033-003/4
(JHAGRHA) 		1714003000NRG24050620230089658 05/06/2023 KALLU 1714003WL003281 KALLU 00089 CBIN0280787 1200 1200 Processed 09/06/2023 261429262 KALLU (000000)
SubTotal 9600 9600
22 SOHAGPUR MP-14-003-015-001/658-A
(CHATWAI) 		1714003015NRG24050620230089773 05/06/2023 Asok yadav 1714003015WL003289 Asok yadav 00089 CBIN0282133 1547 1547 Processed 09/06/2023 261429262 Asokyadav (000000)
SubTotal 1547 1547
23 SOHAGPUR MP-14-003-033-003/34-C
(JHAGRHA) 		1714003000NRG24050620230089655 05/06/2023 Haridash Kol 1714003WL003281 Haridash Kol 00176 IDIB000S635 1000 1000 Processed 09/06/2023 261429262 HaridashKol (000000)
24 SOHAGPUR MP-14-003-061-001/158-A
(PATAKAI) 		1714003061NRG24050620230089776 05/06/2023 Birsing Yadav 1714003061WL003290 Birsing Yadav 00176 IDIB000S635 570 570 Processed 09/06/2023 261429262 BirsingYadav (000000)
25 SOHAGPUR MP-14-003-061-001/240
(PATAKAI) 		1714003061NRG24050620230089779 05/06/2023 foolsingh 1714003061WL003290 foolsingh 00176 IDIB000S635 570 570 Processed 09/06/2023 261429262 foolsingh (000000)
26 SOHAGPUR MP-14-003-061-001/46
(PATAKAI) 		1714003061NRG24050620230089796 05/06/2023 leela WATI 1714003061WL003290 leela WATI 00176 IDIB000S635 570 570 Processed 09/06/2023 261429262 leelaWATI (000000)
27 SOHAGPUR MP-14-003-061-001/5
(PATAKAI) 		1714003061NRG24050620230089800 05/06/2023 samarjeet 1714003061WL003290 samarjeet 00176 IDIB000S635 570 570 Processed 09/06/2023 261429262 samarjeet (000000)
SubTotal 3280 3280
28 SOHAGPUR MP-14-003-004-001/146
(BAMURA) 		1714003004NRG24050620230089437 05/06/2023 TEERATHVATI KOL 1714003004WL003275 TEERATHVATI KOL 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261429262 TEERATHVATIKOL (000000)
29 SOHAGPUR MP-14-003-004-001/267
(BAMURA) 		1714003004NRG24050620230089348 05/06/2023 sahmatiya 1714003004WL003273 sahmatiya 00415 SBIN0000481 1100 1100 Processed 09/06/2023 261429262 sahmatiya (000000)
30 SOHAGPUR MP-14-003-004-001/52
(BAMURA) 		1714003004NRG24050620230089415 05/06/2023 geeta 1714003004WL003274 geeta 00415 SBIN0000481 1320 1320 Processed 09/06/2023 261429262 geeta (000000)
31 SOHAGPUR MP-14-003-020-002/149
(DEOGANWA) 		1714003000NRG24050620230089307 05/06/2023 Dhantali 1714003WL003272 Dhantali 00415 SBIN0000481 1000 1000 Processed 09/06/2023 261429262 Dhantali (000000)
32 SOHAGPUR MP-14-003-071-003/13-A
(SHAMDHIH KHURD) 		1714003071NRG24050620230089998 05/06/2023 lalita singh 1714003071WL003295 lalita singh 00415 SBIN0000481 780 780 Processed 09/06/2023 261429262 lalitasingh (000000)
33 SOHAGPUR MP-14-003-071-003/13-A
(SHAMDHIH KHURD) 		1714003071NRG24050620230089997 05/06/2023 lalita singh 1714003071WL003295 lalita singh 00415 SBIN0000481 780 780 Processed 09/06/2023 261429262 lalitasingh (000000)
34 SOHAGPUR MP-14-003-071-003/85
(SHAMDHIH KHURD) 		1714003071NRG24050620230090010 05/06/2023 chandrawati 1714003071WL003295 chandrawati 00415 SBIN0000481 780 780 Processed 09/06/2023 261429262 chandrawati (000000)
35 SOHAGPUR MP-14-003-071-003/85
(SHAMDHIH KHURD) 		1714003071NRG24050620230090009 05/06/2023 chandrawati 1714003071WL003295 chandrawati 00415 SBIN0000481 780 780 Processed 09/06/2023 261429262 chandrawati (000000)
SubTotal 7860 7860
36 SOHAGPUR MP-14-003-006-001/32251697-C
(BANDI KHURD) 		1714003000NRG24050620230089227 05/06/2023 pappu 1714003WL003271 pappu 00415 SBIN0004617 450 450 Processed 09/06/2023 261429262 pappu (000000)
37 SOHAGPUR MP-14-003-006-004/126-A
(BANDI KHURD) 		1714003000NRG24050620230089272 05/06/2023 gudiya 1714003WL003271 gudiya 00415 SBIN0004617 750 750 Processed 09/06/2023 261429262 gudiya (000000)
SubTotal 1200 1200
38 SOHAGPUR MP-14-003-041-001/501
(KATHOOTIYA) 		1714003041NRG24040620230085806 05/06/2023 rambhajan 1714003041WL003132 rambhajan 00415 SBIN0006986 1200 1200 Rejected 09/06/2023 261429262 Account closed
39 SOHAGPUR MP-14-003-041-001/555
(KATHOOTIYA) 		1714003041NRG24040620230085819 05/06/2023 lamu 1714003041WL003132 lamu 00415 SBIN0006986 1308 1308 Processed 09/06/2023 261429262 lamu (000000)
40 SOHAGPUR MP-14-003-059-001/714
(PADMANIYA KHURD) 		1714003000NRG24050620230089663 05/06/2023 virajhu 1714003WL003282 virajhu 00415 SBIN0006986 1260 1260 Rejected 09/06/2023 261429262 Account closed
41 SOHAGPUR MP-14-003-066-001/422
(SAMATPUR) 		1714003000NRG24050620230089678 05/06/2023 Kanhaiya Kol 1714003WL003284 Kanhaiya Kol 00415 SBIN0006986 1200 1200 Processed 09/06/2023 261429262 KanhaiyaKol (000000)
SubTotal 4968 4968
42 SOHAGPUR MP-14-003-006-001/480
(BANDI KHURD) 		1714003000NRG24050620230089230 05/06/2023 Munni baiga 1714003WL003271 Munni baiga 00415 SBIN0007223 750 750 Processed 09/06/2023 261429262 Munnibaiga (000000)
43 SOHAGPUR MP-14-003-016-001/200-C
(CHHATA) 		1714003051NRG24050620230089806 05/06/2023 ramesh 1714003051WL003291 ramesh 00415 SBIN0007223 1326 1326 Processed 09/06/2023 261429262 ramesh (000000)
44 SOHAGPUR MP-14-003-016-001/44847989-B
(CHHATA) 		1714003051NRG24050620230089809 05/06/2023 SONAM VERMA 1714003051WL003291 SONAM VERMA 00415 SBIN0007223 1326 1326 Processed 09/06/2023 261429262 SONAMVERMA (000000)
45 SOHAGPUR MP-14-003-016-002/205
(CHHATA) 		1714003051NRG24050620230089812 05/06/2023 MEERA 1714003051WL003291 MEERA 00415 SBIN0007223 1326 1326 Processed 09/06/2023 261429262 MEERA (000000)
SubTotal 4728 4728
46 SOHAGPUR MP-14-003-021-002/77
(DHAMANIKALA) 		1714003021NRG24050620230089729 05/06/2023 sonmati singh 1714003021WL003286 sonmati singh 00415 SBIN0010533 250 250 Processed 09/06/2023 261429262 sonmatisingh (000000)
47 SOHAGPUR MP-14-003-077-002/48-A
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087469 05/06/2023 Preeti 1714003077WL003197 Preeti 00415 SBIN0010533 880 880 Processed 09/06/2023 261429262 Preeti (000000)
SubTotal 1130 1130
48 SOHAGPUR MP-14-003-051-001/1608
(LALPUR) 		1714003051NRG24050620230089813 05/06/2023 sukhi 1714003051WL003291 sukhi 00415 SBIN0030376 1326 1326 Processed 09/06/2023 261429262 sukhi (000000)
49 SOHAGPUR MP-14-003-051-001/1608
(LALPUR) 		1714003051NRG24050620230089814 05/06/2023 taresa 1714003051WL003291 taresa 00415 SBIN0030376 1326 1326 Processed 09/06/2023 261429262 taresa (000000)
SubTotal 2652 2652
50 SOHAGPUR MP-14-003-023-001/211
(DHANPURA) 		1714003000NRG24030620230084639 05/06/2023 Durgesh Baiga 1714003WL003110 Durgesh Baiga 00462 UCBA0003078 800 800 Processed 09/06/2023 261429262 DurgeshBaiga (000000)
51 SOHAGPUR MP-14-003-023-001/211
(DHANPURA) 		1714003000NRG24030620230084640 05/06/2023 Sangita 1714003WL003110 Sangita 00462 UCBA0003078 800 800 Processed 09/06/2023 261429262 Sangita (000000)
52 SOHAGPUR MP-14-003-023-002/337
(DHANPURA) 		1714003000NRG24030620230084651 05/06/2023 Hema Kahar 1714003WL003110 Hema Kahar 00462 UCBA0003078 800 800 Processed 09/06/2023 261429262 HemaKahar (000000)
SubTotal 2400 2400
53 SOHAGPUR MP-14-003-023-001/211
(DHANPURA) 		1714003000NRG24030620230084638 05/06/2023 Sukhmanti Baiga 1714003WL003110 Sukhmanti Baiga 00468 UBIN0532690 800 800 Processed 10/06/2023 261429262 SukhmantiBaiga (000000)
SubTotal 800 800
54 SOHAGPUR MP-14-003-005-001/460-A
(BANDHWABADA) 		1714003000NRG24050620230089196 05/06/2023 Vijay Kumar 1714003WL003270 Vijay Kumar 00468 UBIN0536431 2652 2652 Processed 10/06/2023 261429262 VijayKumar (000000)
SubTotal 2652 2652
55 SOHAGPUR MP-14-003-028-002/142
(HARDI N0.32) 		1714003000NRG24050620230090377 05/06/2023 PARVATI 1714003WL003304 PARVATI 00697 BKID0MG1514 1020 1020 Processed 09/06/2023 261429262 PARVATI (000000)
SubTotal 1020 1020
56 SOHAGPUR MP-14-003-021-002/20
(DHAMANIKALA) 		1714003021NRG24050620230089718 05/06/2023 kunvar 1714003021WL003286 kunvar 00697 BKID0MG1516 375 375 Processed 09/06/2023 261429262 kunvar (000000)
57 SOHAGPUR MP-14-003-021-002/34-A
(DHAMANIKALA) 		1714003021NRG24050620230089719 05/06/2023 chamru 1714003021WL003286 chamru 00697 BKID0MG1516 1125 1125 Processed 09/06/2023 261429262 chamru (000000)
58 SOHAGPUR MP-14-003-021-002/54
(DHAMANIKALA) 		1714003021NRG24050620230089722 05/06/2023 rajvatiya 1714003021WL003286 rajvatiya 00697 BKID0MG1516 250 250 Processed 09/06/2023 261429262 rajvatiya (000000)
59 SOHAGPUR MP-14-003-021-002/54
(DHAMANIKALA) 		1714003021NRG24050620230089721 05/06/2023 ram singh 1714003021WL003286 ram singh 00697 BKID0MG1516 750 750 Processed 09/06/2023 261429262 ramsingh (000000)
60 SOHAGPUR MP-14-003-021-002/58
(DHAMANIKALA) 		1714003021NRG24050620230089723 05/06/2023 santu 1714003021WL003286 santu 00697 BKID0MG1516 1250 1250 Processed 09/06/2023 261429262 santu (000000)
61 SOHAGPUR MP-14-003-021-002/64
(DHAMANIKALA) 		1714003021NRG24050620230089726 05/06/2023 bela 1714003021WL003286 bela 00697 BKID0MG1516 500 500 Processed 09/06/2023 261429262 bela (000000)
62 SOHAGPUR MP-14-003-021-002/65
(DHAMANIKALA) 		1714003021NRG24050620230089727 05/06/2023 kunvar 1714003021WL003286 kunvar 00697 BKID0MG1516 250 250 Processed 09/06/2023 261429262 kunvar (000000)
63 SOHAGPUR MP-14-003-021-002/77
(DHAMANIKALA) 		1714003021NRG24050620230089728 05/06/2023 endravati 1714003021WL003286 endravati 00697 BKID0MG1516 375 375 Processed 09/06/2023 261429262 endravati (000000)
64 SOHAGPUR MP-14-003-028-002/14
(HARDI N0.32) 		1714003000NRG24050620230090374 05/06/2023 Molia 1714003WL003304 Molia 00697 BKID0MG1516 680 680 Processed 09/06/2023 261429262 Molia (000000)
65 SOHAGPUR MP-14-003-041-001/48
(KATHOOTIYA) 		1714003041NRG24050620230090017 05/06/2023 gujratiya 1714003041WL003297 gujratiya 00697 BKID0MG1516 1326 1326 Processed 09/06/2023 261429262 gujratiya (000000)
SubTotal 6881 6881
66 SOHAGPUR MP-14-003-020-002/147
(DEOGANWA) 		1714003000NRG24050620230089305 05/06/2023 premlal baiga 1714003WL003272 premlal baiga 00697 BKID0MG1519 1000 1000 Processed 09/06/2023 261429262 premlalbaiga (000000)
67 SOHAGPUR MP-14-003-020-002/147
(DEOGANWA) 		1714003000NRG24050620230089306 05/06/2023 sirvattu 1714003WL003272 sirvattu 00697 BKID0MG1519 1000 1000 Processed 09/06/2023 261429262 sirvattu (000000)
SubTotal 2000 2000
68 SOHAGPUR MP-14-003-048-001/216
(KITOLI) 		1714003048NRG24040620230086630 05/06/2023 amarnath 1714003048WL003164 amarnath 00697 BKID0MG1531 2004 2004 Processed 09/06/2023 261429262 amarnath (000000)
SubTotal 2004 2004
69 SOHAGPUR MP-14-003-001-001/522
(AMARHA) 		1714003001NRG24040620230087311 05/06/2023 gulabiya 1714003001WL003190 gulabiya 00697 BKID0NAMRGB 1020 1020 Processed 09/06/2023 261429262 gulabiya (000000)
70 SOHAGPUR MP-14-003-025-002/15
(DUDHI) 		1714003000NRG24050620230089503 05/06/2023 ghashi 1714003WL003276 ghashi 00697 BKID0NAMRGB 1104 1104 Processed 09/06/2023 261429262 ghashi (000000)
71 SOHAGPUR MP-14-003-077-002/104
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087459 05/06/2023 Chotelal 1714003077WL003197 Chotelal 00697 BKID0NAMRGB 880 880 Processed 09/06/2023 261429262 Chotelal (000000)
72 SOHAGPUR MP-14-003-077-002/123
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087461 05/06/2023 Chetram 1714003077WL003197 Chetram 00697 BKID0NAMRGB 880 880 Processed 09/06/2023 261429262 Chetram (000000)
73 SOHAGPUR MP-14-003-077-003/63
(DEOGAWAN NAVIN) 		1714003077NRG24040620230087475 05/06/2023 babbu 1714003077WL003197 babbu 00697 BKID0NAMRGB 880 880 Processed 09/06/2023 261429262 babbu (000000)
SubTotal 4764 4764
Total 67514 67514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_050623FTO_74137 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 6600
2 SOHAGPUR MP1714003_050623FTO_74137 Canara Bank CNRB0001412 SHAHDOL 1428
3 SOHAGPUR MP1714003_050623FTO_74137 Central Bank Of India CBIN0280787 SHAHDOL 9600
4 SOHAGPUR MP1714003_050623FTO_74137 Central Bank Of India CBIN0282133 SOHAGPUR 1547
5 SOHAGPUR MP1714003_050623FTO_74137 Indian Bank IDIB000S635 SHAHDOL 3280
6 SOHAGPUR MP1714003_050623FTO_74137 State Bank of India SBIN0000481 SHAHDOL 7860
7 SOHAGPUR MP1714003_050623FTO_74137 State Bank of India SBIN0004617 DHANPURI 1200
8 SOHAGPUR MP1714003_050623FTO_74137 State Bank of India SBIN0006986 SINGHPUR V.B. 4968
9 SOHAGPUR MP1714003_050623FTO_74137 State Bank of India SBIN0007223 BURHAR 4728
10 SOHAGPUR MP1714003_050623FTO_74137 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1130
11 SOHAGPUR MP1714003_050623FTO_74137 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 2652
12 SOHAGPUR MP1714003_050623FTO_74137 UCO Bank UCBA0003078 SHAHDOL 2400
13 SOHAGPUR MP1714003_050623FTO_74137 Union Bank of India UBIN0532690 RAIPUR 800
14 SOHAGPUR MP1714003_050623FTO_74137 Union Bank of India UBIN0536431 SHAHDOL 2652
15 SOHAGPUR MP1714003_050623FTO_74137 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1020
16 SOHAGPUR MP1714003_050623FTO_74137 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 6881
17 SOHAGPUR MP1714003_050623FTO_74137 Madhya Pradesh Gramin Bank BKID0MG1519 Chhatwai 2000
18 SOHAGPUR MP1714003_050623FTO_74137 Madhya Pradesh Gramin Bank BKID0MG1531 Balpurwa 2004
19 SOHAGPUR MP1714003_050623FTO_74137 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1104
20 SOHAGPUR MP1714003_050623FTO_74137 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 2640
21 SOHAGPUR MP1714003_050623FTO_74137 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 1020

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