Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:08:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_230623APB_FTO_121625
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-14-003-068-001/88
(SARANGPUR) 		1714003000NRG24230620230163593 23/06/2023 Naresh kol 1714003WL006045 Naresh kol 00045 BARB0DHANPU 1200 1200 Processed 05/07/2023 703047114 Nareshkol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-068-004/94-A
(SARANGPUR) 		1714003000NRG24230620230163609 23/06/2023 Ramkali Singh 1714003WL006045 Ramkali Singh 00045 BARB0DHANPU 1200 1200 Processed 05/07/2023 703047114 RamkaliSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
3 SOHAGPUR MP-14-003-011-001/149
(BHANPUR) 		1714003011NRG24230620230162595 23/06/2023 tirath 1714003011WL005994 tirath 00045 BARB0SOHAGP 2860 2860 Processed 05/07/2023 703047114 tirath UNION BANK OF INDIA(508500)
4 SOHAGPUR MP-14-003-011-001/211
(BHANPUR) 		1714003011NRG24230620230162600 23/06/2023 keshau 1714003011WL005994 keshau 00045 BARB0SOHAGP 2860 2860 Processed 05/07/2023 703047114 keshau BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-034-001/377
(JODHPUR) 		1714003000NRG24230620230162515 23/06/2023 Premlal 1714003WL005993 Premlal 00045 BARB0SOHAGP 720 720 Processed 05/07/2023 703047114 Premlal BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-041-001/147-A
(KATHOOTIYA) 		1714003000NRG24230620230163323 23/06/2023 SANGITA 1714003WL006043 SANGITA 00045 BARB0SOHAGP 1302 1302 Processed 05/07/2023 703047114 SANGITA BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-041-001/147-A
(KATHOOTIYA) 		1714003000NRG24230620230163322 23/06/2023 SURAJ 1714003WL006043 SURAJ 00045 BARB0SOHAGP 1302 1302 Processed 05/07/2023 703047114 SURAJ STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-041-001/208-B
(KATHOOTIYA) 		1714003000NRG24230620230163324 23/06/2023 ALOK 1714003WL006043 ALOK 00045 BARB0SOHAGP 1302 1302 Processed 05/07/2023 703047114 ALOK STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-14-003-041-001/544-D
(KATHOOTIYA) 		1714003000NRG24230620230163334 23/06/2023 BHOJRAAJ 1714003WL006043 BHOJRAAJ 00045 BARB0SOHAGP 1302 1302 Processed 05/07/2023 703047114 BHOJRAAJ BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-041-001/544-D
(KATHOOTIYA) 		1714003000NRG24230620230163335 23/06/2023 POJA 1714003WL006043 POJA 00045 BARB0SOHAGP 1302 1302 Processed 05/07/2023 703047114 POJA BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-041-001/601-B
(KATHOOTIYA) 		1714003000NRG24230620230163349 23/06/2023 reena 1714003WL006043 reena 00045 BARB0SOHAGP 1302 1302 Processed 06/07/2023 703047114 reena INDIAN BANK(607105)
12 SOHAGPUR MP-14-003-041-002/44-B
(KATHOOTIYA) 		1714003000NRG24230620230163363 23/06/2023 santosh baiga 1714003WL006043 santosh baiga 00045 BARB0SOHAGP 1302 1302 Processed 05/07/2023 703047114 santoshbaiga STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-041-002/62
(KATHOOTIYA) 		1714003000NRG24230620230163364 23/06/2023 SHANKHI 1714003WL006043 SHANKHI 00045 BARB0SOHAGP 1302 1302 Processed 05/07/2023 703047114 SHANKHI BANK OF BARODA(606985)
SubTotal 16856 16856
14 SOHAGPUR MP-14-003-019-002/146
(CHUNIA) 		1714003000NRG24230620230162481 23/06/2023 lakahan patel 1714003WL005992 lakahan patel 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 703047114 lakahanpatel BANK OF BARODA(606985)
SubTotal 1200 1200
15 SOHAGPUR MP-14-003-019-002/1
(CHUNIA) 		1714003000NRG24230620230162464 23/06/2023 Ramsoniya 1714003WL005992 Ramsoniya 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 Ramsoniya INDIAN BANK(607105)
16 SOHAGPUR MP-14-003-019-002/111-A
(CHUNIA) 		1714003000NRG24230620230162465 23/06/2023 gulabchand 1714003WL005992 gulabchand 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 gulabchand INDIAN BANK(607105)
17 SOHAGPUR MP-14-003-019-002/114-A
(CHUNIA) 		1714003000NRG24230620230162466 23/06/2023 ramkumar patel 1714003WL005992 ramkumar patel 00176 IDIB000S635 1200 1200 Processed 05/07/2023 703047114 ramkumarpatel STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-14-003-019-002/115
(CHUNIA) 		1714003000NRG24230620230162468 23/06/2023 tirru 1714003WL005992 tirru 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 tirru INDIAN BANK(607105)
19 SOHAGPUR MP-14-003-019-002/116
(CHUNIA) 		1714003000NRG24230620230162469 23/06/2023 nangodi 1714003WL005992 nangodi 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 nangodi INDIAN BANK(607105)
20 SOHAGPUR MP-14-003-019-002/133
(CHUNIA) 		1714003000NRG24230620230162471 23/06/2023 Dhiran 1714003WL005992 Dhiran 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 Dhiran INDIAN BANK(607105)
21 SOHAGPUR MP-14-003-019-002/133
(CHUNIA) 		1714003000NRG24230620230162472 23/06/2023 Guddi 1714003WL005992 Guddi 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 Guddi INDIAN BANK(607105)
22 SOHAGPUR MP-14-003-019-002/137
(CHUNIA) 		1714003000NRG24230620230162473 23/06/2023 budara 1714003WL005992 budara 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 budara INDIAN BANK(607105)
23 SOHAGPUR MP-14-003-019-002/137
(CHUNIA) 		1714003000NRG24230620230162474 23/06/2023 lamiya 1714003WL005992 lamiya 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 lamiya INDIAN BANK(607105)
24 SOHAGPUR MP-14-003-019-002/141
(CHUNIA) 		1714003000NRG24230620230162475 23/06/2023 FAGUNA 1714003WL005992 FAGUNA 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 FAGUNA INDIAN BANK(607105)
25 SOHAGPUR MP-14-003-019-002/141
(CHUNIA) 		1714003000NRG24230620230162476 23/06/2023 faguni 1714003WL005992 faguni 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 faguni INDIAN BANK(607105)
26 SOHAGPUR MP-14-003-019-002/141-A
(CHUNIA) 		1714003000NRG24230620230162478 23/06/2023 duiji 1714003WL005992 duiji 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 duiji INDIAN BANK(607105)
27 SOHAGPUR MP-14-003-019-002/141-A
(CHUNIA) 		1714003000NRG24230620230162477 23/06/2023 GORE 1714003WL005992 GORE 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 GORE INDIAN BANK(607105)
28 SOHAGPUR MP-14-003-019-002/142
(CHUNIA) 		1714003000NRG24230620230162480 23/06/2023 amasiya 1714003WL005992 amasiya 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 amasiya INDIAN BANK(607105)
29 SOHAGPUR MP-14-003-019-002/142
(CHUNIA) 		1714003000NRG24230620230162479 23/06/2023 bholla 1714003WL005992 bholla 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 bholla INDIAN BANK(607105)
30 SOHAGPUR MP-14-003-019-002/150
(CHUNIA) 		1714003000NRG24230620230162482 23/06/2023 dhukhu 1714003WL005992 dhukhu 00176 IDIB000S635 1200 1200 Processed 05/07/2023 703047114 dhukhu NARMADA JHABUA GRAMIN BANK(508515)
31 SOHAGPUR MP-14-003-019-002/171
(CHUNIA) 		1714003000NRG24230620230162486 23/06/2023 geeta baiga 1714003WL005992 geeta baiga 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 geetabaiga INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-019-002/171
(CHUNIA) 		1714003000NRG24230620230162483 23/06/2023 kashi 1714003WL005992 kashi 00176 IDIB000S635 1200 1200 Processed 05/07/2023 703047114 kashi STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-019-002/171
(CHUNIA) 		1714003000NRG24230620230162484 23/06/2023 miliya 1714003WL005992 miliya 00176 IDIB000S635 1200 1200 Processed 05/07/2023 703047114 miliya INDUSIND BANK(607189)
34 SOHAGPUR MP-14-003-019-002/171
(CHUNIA) 		1714003000NRG24230620230162485 23/06/2023 ramkumar baiga 1714003WL005992 ramkumar baiga 00176 IDIB000S635 1200 1200 Processed 05/07/2023 703047114 ramkumarbaiga BANK OF BARODA(606985)
35 SOHAGPUR MP-14-003-019-002/20
(CHUNIA) 		1714003000NRG24230620230162487 23/06/2023 ram bajan 1714003WL005992 ram bajan 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 rambajan INDIAN BANK(607105)
36 SOHAGPUR MP-14-003-019-002/200
(CHUNIA) 		1714003000NRG24230620230162488 23/06/2023 foolchanad 1714003WL005992 foolchanad 00176 IDIB000S635 1200 1200 Processed 05/07/2023 703047114 foolchanad BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-019-002/205
(CHUNIA) 		1714003000NRG24230620230162490 23/06/2023 jaylal 1714003WL005992 jaylal 00176 IDIB000S635 1200 1200 Processed 05/07/2023 703047114 jaylal UNION BANK OF INDIA(508500)
38 SOHAGPUR MP-14-003-019-002/205
(CHUNIA) 		1714003000NRG24230620230162491 23/06/2023 shanti 1714003WL005992 shanti 00176 IDIB000S635 1200 1200 Processed 05/07/2023 703047114 shanti NARMADA JHABUA GRAMIN BANK(508515)
39 SOHAGPUR MP-14-003-019-002/25
(CHUNIA) 		1714003000NRG24230620230162493 23/06/2023 Chotiibai 1714003WL005992 Chotiibai 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 Chotiibai INDIAN BANK(607105)
40 SOHAGPUR MP-14-003-019-002/25
(CHUNIA) 		1714003000NRG24230620230162492 23/06/2023 koshe 1714003WL005992 koshe 00176 IDIB000S635 1200 1200 Processed 05/07/2023 703047114 koshe UNION BANK OF INDIA(508500)
41 SOHAGPUR MP-14-003-019-002/26-B
(CHUNIA) 		1714003000NRG24230620230162494 23/06/2023 chiddi 1714003WL005992 chiddi 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 chiddi INDIAN BANK(607105)
42 SOHAGPUR MP-14-003-019-002/54
(CHUNIA) 		1714003000NRG24230620230162495 23/06/2023 Sankhi 1714003WL005992 Sankhi 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 Sankhi INDIAN BANK(607105)
43 SOHAGPUR MP-14-003-019-002/55-A
(CHUNIA) 		1714003000NRG24230620230162496 23/06/2023 basanti baiga 1714003WL005992 basanti baiga 00176 IDIB000S635 1200 1200 Processed 06/07/2023 703047114 basantibaiga INDIAN BANK(607105)
44 SOHAGPUR MP-14-003-034-001/222-A
(JODHPUR) 		1714003000NRG24230620230162499 23/06/2023 CHANRAKALI BAIGA 1714003WL005993 CHANRAKALI BAIGA 00176 IDIB000S635 540 540 Processed 05/07/2023 703047114 CHANRAKALIBAIGA BANK OF BARODA(606985)
45 SOHAGPUR MP-14-003-034-001/258-A
(JODHPUR) 		1714003000NRG24230620230162504 23/06/2023 SONI 1714003WL005993 SONI 00176 IDIB000S635 720 720 Processed 05/07/2023 703047114 SONI HDFC BANK LTD(607152)
46 SOHAGPUR MP-14-003-034-001/333
(JODHPUR) 		1714003000NRG24230620230162508 23/06/2023 bashol 1714003WL005993 bashol 00176 IDIB000S635 720 720 Processed 05/07/2023 703047114 bashol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36780 36780
47 SOHAGPUR MP-14-003-052-001/305-A
(MACHIGHANWA) 		1714003052NRG24230620230161145 23/06/2023 bullu bai 1714003052WL005927 bullu bai 00354 PUNB0660000 2600 2600 Processed 05/07/2023 703047114 bullubai PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
48 SOHAGPUR MP-14-003-049-001/289-A
(KOTMA) 		1714003049NRG24200620230148355 23/06/2023 parvat baiga 1714003049WL005412 parvat baiga 00415 SBIN0000481 1000 1000 Processed 05/07/2023 703047114 parvatbaiga STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-049-001/379
(KOTMA) 		1714003049NRG24200620230148356 23/06/2023 Shyambai yadav 1714003049WL005412 Shyambai yadav 00415 SBIN0000481 1000 1000 Processed 05/07/2023 703047114 Shyambaiyadav STATE BANK OF INDIA(508548)
SubTotal 2000 2000
50 SOHAGPUR MP-14-003-011-001/129-B
(BHANPUR) 		1714003011NRG24230620230162587 23/06/2023 Lakhanpratap Singh 1714003011WL005994 Lakhanpratap Singh 00415 SBIN0006986 2860 2860 Processed 05/07/2023 703047114 LakhanpratapSingh STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-14-003-011-001/129-B
(BHANPUR) 		1714003011NRG24230620230162588 23/06/2023 Manisha Singh 1714003011WL005994 Manisha Singh 00415 SBIN0006986 2860 2860 Processed 05/07/2023 703047114 ManishaSingh STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-011-001/137
(BHANPUR) 		1714003011NRG24230620230162591 23/06/2023 Amit Kumar Soni 1714003011WL005994 Amit Kumar Soni 00415 SBIN0006986 2860 2860 Processed 05/07/2023 703047114 AmitKumarSoni STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-14-003-011-001/137
(BHANPUR) 		1714003011NRG24230620230162592 23/06/2023 Anuj 1714003011WL005994 Anuj 00415 SBIN0006986 2860 2860 Processed 05/07/2023 703047114 Anuj STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-011-001/148
(BHANPUR) 		1714003011NRG24230620230162593 23/06/2023 Kuldeep Singh 1714003011WL005994 Kuldeep Singh 00415 SBIN0006986 2860 2860 Processed 05/07/2023 703047114 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
55 SOHAGPUR MP-14-003-011-001/157
(BHANPUR) 		1714003011NRG24230620230162598 23/06/2023 Dharmesh 1714003011WL005994 Dharmesh 00415 SBIN0006986 2860 2860 Processed 05/07/2023 703047114 Dharmesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
56 SOHAGPUR MP-14-003-011-001/157
(BHANPUR) 		1714003011NRG24230620230162599 23/06/2023 krishna 1714003011WL005994 krishna 00415 SBIN0006986 2860 2860 Processed 05/07/2023 703047114 krishna JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
57 SOHAGPUR MP-14-003-041-001/46
(KATHOOTIYA) 		1714003000NRG24230620230163327 23/06/2023 molva 1714003WL006043 molva 00415 SBIN0006986 1302 1302 Processed 05/07/2023 703047114 molva STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-041-001/516
(KATHOOTIYA) 		1714003000NRG24230620230163330 23/06/2023 GOKUL 1714003WL006043 GOKUL 00415 SBIN0006986 1302 1302 Processed 05/07/2023 703047114 GOKUL STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-041-001/575
(KATHOOTIYA) 		1714003000NRG24230620230163339 23/06/2023 choti 1714003WL006043 choti 00415 SBIN0006986 1302 1302 Processed 05/07/2023 703047114 choti STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-041-001/575
(KATHOOTIYA) 		1714003000NRG24230620230163338 23/06/2023 suresh 1714003WL006043 suresh 00415 SBIN0006986 1302 1302 Processed 05/07/2023 703047114 suresh STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-14-003-041-001/585
(KATHOOTIYA) 		1714003000NRG24230620230163344 23/06/2023 Kamalwati 1714003WL006043 Kamalwati 00415 SBIN0006986 1302 1302 Processed 05/07/2023 703047114 Kamalwati STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-041-001/585
(KATHOOTIYA) 		1714003000NRG24230620230163343 23/06/2023 santu kol 1714003WL006043 santu kol 00415 SBIN0006986 1302 1302 Processed 05/07/2023 703047114 santukol BANK OF BARODA(606985)
63 SOHAGPUR MP-14-003-041-002/294-A
(KATHOOTIYA) 		1714003000NRG24230620230163360 23/06/2023 devanand 1714003WL006043 devanand 00415 SBIN0006986 1302 1302 Processed 05/07/2023 703047114 devanand STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-14-003-041-002/313
(KATHOOTIYA) 		1714003000NRG24230620230163361 23/06/2023 JAGDISSH MAHRA 1714003WL006043 JAGDISSH MAHRA 00415 SBIN0006986 1302 1302 Processed 05/07/2023 703047114 JAGDISSHMAHRA STATE BANK OF INDIA(508548)
SubTotal 30436 30436
65 SOHAGPUR MP-14-003-068-001/16
(SARANGPUR) 		1714003000NRG24230620230163495 23/06/2023 Pinki kol 1714003WL006045 Pinki kol 00415 SBIN0007223 1200 1200 Processed 05/07/2023 703047114 Pinkikol UNION BANK OF INDIA(508500)
SubTotal 1200 1200
66 SOHAGPUR MP-14-003-068-001/108
(SARANGPUR) 		1714003000NRG24230620230163462 23/06/2023 Hemchand 1714003WL006045 Hemchand 00415 SBIN0010533 1000 1000 Processed 05/07/2023 703047114 Hemchand STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-068-001/11
(SARANGPUR) 		1714003000NRG24230620230163463 23/06/2023 Kiran kol 1714003WL006045 Kiran kol 00415 SBIN0010533 1200 1200 Processed 05/07/2023 703047114 Kirankol STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-068-001/114-A
(SARANGPUR) 		1714003000NRG24230620230163468 23/06/2023 Babbu kol 1714003WL006045 Babbu kol 00415 SBIN0010533 1200 1200 Processed 05/07/2023 703047114 Babbukol NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-14-003-068-001/138
(SARANGPUR) 		1714003000NRG24230620230163486 23/06/2023 Radha kol 1714003WL006045 Radha kol 00415 SBIN0010533 800 800 Processed 05/07/2023 703047114 Radhakol STATE BANK OF INDIA(508548)
SubTotal 4200 4200
70 SOHAGPUR MP-14-003-011-001/149
(BHANPUR) 		1714003011NRG24230620230162597 23/06/2023 rajaram 1714003011WL005994 rajaram 00468 UBIN0532690 2860 2860 Processed 05/07/2023 703047114 rajaram UNION BANK OF INDIA(508500)
71 SOHAGPUR MP-14-003-068-001/125-B
(SARANGPUR) 		1714003000NRG24230620230163475 23/06/2023 MINAKSHI KOL 1714003WL006045 MINAKSHI KOL 00468 UBIN0532690 1200 1200 Processed 05/07/2023 703047114 MINAKSHIKOL UNION BANK OF INDIA(508500)
72 SOHAGPUR MP-14-003-068-001/204
(SARANGPUR) 		1714003000NRG24230620230163524 23/06/2023 Ramakant Kol 1714003WL006045 Ramakant Kol 00468 UBIN0532690 1200 1200 Processed 05/07/2023 703047114 RamakantKol BANK OF BARODA(606985)
SubTotal 5260 5260
73 SOHAGPUR MP-14-003-041-001/600-A
(KATHOOTIYA) 		1714003000NRG24230620230163348 23/06/2023 DHRUV 1714003WL006043 DHRUV 00468 UBIN0536431 1302 1302 Processed 05/07/2023 703047114 DHRUV UNION BANK OF INDIA(508500)
SubTotal 1302 1302
74 SOHAGPUR MP-14-003-011-001/133
(BHANPUR) 		1714003011NRG24230620230162589 23/06/2023 Ashmi 1714003011WL005994 Ashmi 00666 IDFB0041381 2860 2860 Processed 05/07/2023 703047114 Ashmi IDFC BANK LIMITED(608117)
SubTotal 2860 2860
75 SOHAGPUR MP-14-003-068-001/84
(SARANGPUR) 		1714003000NRG24230620230163587 23/06/2023 DHANERAM KOL 1714003WL006045 DHANERAM KOL 00688 FINO0001001 1200 1200 Processed 05/07/2023 703047114 DHANERAMKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
76 SOHAGPUR MP-14-003-068-001/161-A
(SARANGPUR) 		1714003000NRG24230620230163498 23/06/2023 Ramfal kol 1714003WL006045 Ramfal kol 00691 IPOS0000001 1200 1200 Processed 05/07/2023 703047114 Ramfalkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
77 SOHAGPUR MP-14-003-034-001/258
(JODHPUR) 		1714003000NRG24230620230162503 23/06/2023 paretiya 1714003WL005993 paretiya 00697 BKID0MG1244 720 720 Processed 05/07/2023 703047114 paretiya CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
78 SOHAGPUR MP-14-003-034-001/222-A
(JODHPUR) 		1714003000NRG24230620230162498 23/06/2023 ganshua 1714003WL005993 ganshua 00697 BKID0MG1514 540 540 Processed 05/07/2023 703047114 ganshua NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 540 540
79 SOHAGPUR MP-14-003-041-001/46
(KATHOOTIYA) 		1714003000NRG24230620230163328 23/06/2023 sabitri kol 1714003WL006043 sabitri kol 00697 BKID0MG1516 1302 1302 Processed 05/07/2023 703047114 sabitrikol NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-14-003-041-001/536
(KATHOOTIYA) 		1714003000NRG24230620230163332 23/06/2023 sukua 1714003WL006043 sukua 00697 BKID0MG1516 1302 1302 Processed 05/07/2023 703047114 sukua BANK OF BARODA(606985)
81 SOHAGPUR MP-14-003-041-001/58
(KATHOOTIYA) 		1714003000NRG24230620230163340 23/06/2023 munna 1714003WL006043 munna 00697 BKID0MG1516 1302 1302 Processed 05/07/2023 703047114 munna BANK OF BARODA(606985)
82 SOHAGPUR MP-14-003-041-001/58
(KATHOOTIYA) 		1714003000NRG24230620230163341 23/06/2023 RAMKALEE 1714003WL006043 RAMKALEE 00697 BKID0MG1516 1302 1302 Processed 05/07/2023 703047114 RAMKALEE NARMADA JHABUA GRAMIN BANK(508515)
83 SOHAGPUR MP-14-003-041-001/613
(KATHOOTIYA) 		1714003000NRG24230620230163350 23/06/2023 devki kol 1714003WL006043 devki kol 00697 BKID0MG1516 1302 1302 Processed 05/07/2023 703047114 devkikol STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-041-001/66
(KATHOOTIYA) 		1714003000NRG24230620230163352 23/06/2023 maikee 1714003WL006043 maikee 00697 BKID0MG1516 1302 1302 Processed 05/07/2023 703047114 maikee NARMADA JHABUA GRAMIN BANK(508515)
85 SOHAGPUR MP-14-003-041-001/66
(KATHOOTIYA) 		1714003000NRG24230620230163351 23/06/2023 pyarelal 1714003WL006043 pyarelal 00697 BKID0MG1516 1302 1302 Processed 05/07/2023 703047114 pyarelal UCO BANK(607066)
86 SOHAGPUR MP-14-003-041-001/78-A
(KATHOOTIYA) 		1714003000NRG24230620230163355 23/06/2023 baishakhiya kol 1714003WL006043 baishakhiya kol 00697 BKID0MG1516 1302 1302 Processed 05/07/2023 703047114 baishakhiyakol NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-041-001/78-A
(KATHOOTIYA) 		1714003000NRG24230620230163354 23/06/2023 suresh kol 1714003WL006043 suresh kol 00697 BKID0MG1516 1302 1302 Processed 05/07/2023 703047114 sureshkol STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-041-002/39
(KATHOOTIYA) 		1714003000NRG24230620230163362 23/06/2023 nagmatiya kol 1714003WL006043 nagmatiya kol 00697 BKID0MG1516 1302 1302 Processed 05/07/2023 703047114 nagmatiyakol STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-068-001/101
(SARANGPUR) 		1714003000NRG24230620230163457 23/06/2023 sohan 1714003WL006045 sohan 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 sohan STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-068-001/105
(SARANGPUR) 		1714003000NRG24230620230163459 23/06/2023 vismatiya 1714003WL006045 vismatiya 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 vismatiya NARMADA JHABUA GRAMIN BANK(508515)
91 SOHAGPUR MP-14-003-068-001/106
(SARANGPUR) 		1714003000NRG24230620230163461 23/06/2023 Natthulal 1714003WL006045 Natthulal 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 Natthulal HDFC BANK LTD(607152)
92 SOHAGPUR MP-14-003-068-001/112
(SARANGPUR) 		1714003000NRG24230620230163466 23/06/2023 RAMSINGH KOL 1714003WL006045 RAMSINGH KOL 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 RAMSINGHKOL STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-068-001/115
(SARANGPUR) 		1714003000NRG24230620230163469 23/06/2023 lalla kol 1714003WL006045 lalla kol 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 lallakol NARMADA JHABUA GRAMIN BANK(508515)
94 SOHAGPUR MP-14-003-068-001/117
(SARANGPUR) 		1714003000NRG24230620230163470 23/06/2023 sudeena 1714003WL006045 sudeena 00697 BKID0MG1516 1000 1000 Processed 05/07/2023 703047114 sudeena NARMADA JHABUA GRAMIN BANK(508515)
95 SOHAGPUR MP-14-003-068-001/12
(SARANGPUR) 		1714003000NRG24230620230163472 23/06/2023 MANMATI 1714003WL006045 MANMATI 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 MANMATI NARMADA JHABUA GRAMIN BANK(508515)
96 SOHAGPUR MP-14-003-068-001/125-A
(SARANGPUR) 		1714003000NRG24230620230163474 23/06/2023 PANCHLAL 1714003WL006045 PANCHLAL 00697 BKID0MG1516 1000 1000 Processed 05/07/2023 703047114 PANCHLAL STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-068-001/126
(SARANGPUR) 		1714003000NRG24230620230163477 23/06/2023 ramchandra 1714003WL006045 ramchandra 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
98 SOHAGPUR MP-14-003-068-001/126
(SARANGPUR) 		1714003000NRG24230620230163476 23/06/2023 selmati 1714003WL006045 selmati 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 selmati INDIA POST PAYMENTS BANK LIMITED(508528)
99 SOHAGPUR MP-14-003-068-001/131
(SARANGPUR) 		1714003000NRG24230620230163483 23/06/2023 shanti 1714003WL006045 shanti 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 shanti NARMADA JHABUA GRAMIN BANK(508515)
100 SOHAGPUR MP-14-003-068-001/137
(SARANGPUR) 		1714003000NRG24230620230163485 23/06/2023 narshu 1714003WL006045 narshu 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 narshu STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-068-001/140
(SARANGPUR) 		1714003000NRG24230620230163488 23/06/2023 mandeen kol 1714003WL006045 mandeen kol 00697 BKID0MG1516 800 800 Processed 05/07/2023 703047114 mandeenkol STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-068-001/151
(SARANGPUR) 		1714003000NRG24230620230163490 23/06/2023 nansu kol 1714003WL006045 nansu kol 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 nansukol STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-068-001/161
(SARANGPUR) 		1714003000NRG24230620230163497 23/06/2023 ramsufal 1714003WL006045 ramsufal 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 ramsufal NARMADA JHABUA GRAMIN BANK(508515)
104 SOHAGPUR MP-14-003-068-001/172
(SARANGPUR) 		1714003000NRG24230620230163503 23/06/2023 Munni 1714003WL006045 Munni 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 Munni NARMADA JHABUA GRAMIN BANK(508515)
105 SOHAGPUR MP-14-003-068-001/195
(SARANGPUR) 		1714003000NRG24230620230163516 23/06/2023 hansu 1714003WL006045 hansu 00697 BKID0MG1516 1000 1000 Processed 05/07/2023 703047114 hansu STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-068-001/2
(SARANGPUR) 		1714003000NRG24230620230163520 23/06/2023 manju 1714003WL006045 manju 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 manju STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-068-001/231
(SARANGPUR) 		1714003000NRG24230620230163543 23/06/2023 mahdole 1714003WL006045 mahdole 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 mahdole NARMADA JHABUA GRAMIN BANK(508515)
108 SOHAGPUR MP-14-003-068-001/24
(SARANGPUR) 		1714003000NRG24230620230163544 23/06/2023 Manti 1714003WL006045 Manti 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 Manti NARMADA JHABUA GRAMIN BANK(508515)
109 SOHAGPUR MP-14-003-068-001/3
(SARANGPUR) 		1714003000NRG24230620230163550 23/06/2023 babbi 1714003WL006045 babbi 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 babbi NARMADA JHABUA GRAMIN BANK(508515)
110 SOHAGPUR MP-14-003-068-001/30
(SARANGPUR) 		1714003000NRG24230620230163552 23/06/2023 shyamkali 1714003WL006045 shyamkali 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 shyamkali BANK OF BARODA(606985)
111 SOHAGPUR MP-14-003-068-001/42-B
(SARANGPUR) 		1714003000NRG24230620230163556 23/06/2023 amol 1714003WL006045 amol 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 amol STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-068-001/42-B
(SARANGPUR) 		1714003000NRG24230620230163557 23/06/2023 Kamla 1714003WL006045 Kamla 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 Kamla NARMADA JHABUA GRAMIN BANK(508515)
113 SOHAGPUR MP-14-003-068-001/46
(SARANGPUR) 		1714003000NRG24230620230163562 23/06/2023 kashturiya kol 1714003WL006045 kashturiya kol 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 kashturiyakol NARMADA JHABUA GRAMIN BANK(508515)
114 SOHAGPUR MP-14-003-068-001/46
(SARANGPUR) 		1714003000NRG24230620230163561 23/06/2023 sobhnath 1714003WL006045 sobhnath 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 sobhnath NARMADA JHABUA GRAMIN BANK(508515)
115 SOHAGPUR MP-14-003-068-001/6
(SARANGPUR) 		1714003000NRG24230620230163568 23/06/2023 ramdas 1714003WL006045 ramdas 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 ramdas STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-068-001/60
(SARANGPUR) 		1714003000NRG24230620230163569 23/06/2023 kalicharan kol 1714003WL006045 kalicharan kol 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 kalicharankol STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-068-001/71
(SARANGPUR) 		1714003000NRG24230620230163576 23/06/2023 Lala 1714003WL006045 Lala 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 Lala NARMADA JHABUA GRAMIN BANK(508515)
118 SOHAGPUR MP-14-003-068-001/72
(SARANGPUR) 		1714003000NRG24230620230163577 23/06/2023 RALAL KOL 1714003WL006045 RALAL KOL 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 RALALKOL STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-068-001/79
(SARANGPUR) 		1714003000NRG24230620230163583 23/06/2023 CHHOTELAL KOL 1714003WL006045 CHHOTELAL KOL 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 CHHOTELALKOL STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-068-001/8
(SARANGPUR) 		1714003000NRG24230620230163584 23/06/2023 shukkhu 1714003WL006045 shukkhu 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 shukkhu NARMADA JHABUA GRAMIN BANK(508515)
121 SOHAGPUR MP-14-003-068-001/85
(SARANGPUR) 		1714003000NRG24230620230163588 23/06/2023 bajaru 1714003WL006045 bajaru 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 bajaru FINO PAYMENTS BANK LTD(608001)
122 SOHAGPUR MP-14-003-068-001/89-A
(SARANGPUR) 		1714003000NRG24230620230163595 23/06/2023 premlal 1714003WL006045 premlal 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 premlal BANK OF BARODA(606985)
123 SOHAGPUR MP-14-003-068-001/95
(SARANGPUR) 		1714003000NRG24230620230163596 23/06/2023 kusum 1714003WL006045 kusum 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 kusum NARMADA JHABUA GRAMIN BANK(508515)
124 SOHAGPUR MP-14-003-068-002/17
(SARANGPUR) 		1714003000NRG24230620230163604 23/06/2023 sekhaiya 1714003WL006045 sekhaiya 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 sekhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
125 SOHAGPUR MP-14-003-068-004/94-A
(SARANGPUR) 		1714003000NRG24230620230163608 23/06/2023 rameshwar 1714003WL006045 rameshwar 00697 BKID0MG1516 1200 1200 Processed 05/07/2023 703047114 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56420 56420
126 SOHAGPUR MP-14-003-034-001/222
(JODHPUR) 		1714003000NRG24230620230162497 23/06/2023 fhul bai 1714003WL005993 fhul bai 00697 BKID0MG1528 720 720 Processed 05/07/2023 703047114 fhulbai NARMADA JHABUA GRAMIN BANK(508515)
127 SOHAGPUR MP-14-003-034-001/243
(JODHPUR) 		1714003000NRG24230620230162502 23/06/2023 premvati kol 1714003WL005993 premvati kol 00697 BKID0MG1528 720 720 Processed 05/07/2023 703047114 premvatikol NARMADA JHABUA GRAMIN BANK(508515)
128 SOHAGPUR MP-14-003-034-001/243
(JODHPUR) 		1714003000NRG24230620230162501 23/06/2023 ranua kol 1714003WL005993 ranua kol 00697 BKID0MG1528 720 720 Processed 05/07/2023 703047114 ranuakol NARMADA JHABUA GRAMIN BANK(508515)
129 SOHAGPUR MP-14-003-034-001/260
(JODHPUR) 		1714003000NRG24230620230162505 23/06/2023 chaitu 1714003WL005993 chaitu 00697 BKID0MG1528 540 540 Processed 05/07/2023 703047114 chaitu NARMADA JHABUA GRAMIN BANK(508515)
130 SOHAGPUR MP-14-003-034-001/260
(JODHPUR) 		1714003000NRG24230620230162506 23/06/2023 urmila 1714003WL005993 urmila 00697 BKID0MG1528 720 720 Processed 05/07/2023 703047114 urmila NARMADA JHABUA GRAMIN BANK(508515)
131 SOHAGPUR MP-14-003-034-001/333
(JODHPUR) 		1714003000NRG24230620230162507 23/06/2023 munna 1714003WL005993 munna 00697 BKID0MG1528 720 720 Processed 05/07/2023 703047114 munna CENTRAL BANK OF INDIA(607115)
132 SOHAGPUR MP-14-003-034-001/340
(JODHPUR) 		1714003000NRG24230620230162510 23/06/2023 gudu kol 1714003WL005993 gudu kol 00697 BKID0MG1528 720 720 Processed 05/07/2023 703047114 gudukol NARMADA JHABUA GRAMIN BANK(508515)
133 SOHAGPUR MP-14-003-034-001/373
(JODHPUR) 		1714003000NRG24230620230162512 23/06/2023 gullu 1714003WL005993 gullu 00697 BKID0MG1528 720 720 Processed 05/07/2023 703047114 gullu NARMADA JHABUA GRAMIN BANK(508515)
134 SOHAGPUR MP-14-003-034-001/377
(JODHPUR) 		1714003000NRG24230620230162514 23/06/2023 Bulli 1714003WL005993 Bulli 00697 BKID0MG1528 720 720 Processed 05/07/2023 703047114 Bulli NARMADA JHABUA GRAMIN BANK(508515)
135 SOHAGPUR MP-14-003-034-001/377
(JODHPUR) 		1714003000NRG24230620230162513 23/06/2023 Rajju 1714003WL005993 Rajju 00697 BKID0MG1528 720 720 Processed 05/07/2023 703047114 Rajju BANK OF BARODA(606985)
SubTotal 7020 7020
136 SOHAGPUR MP-14-003-011-001/148
(BHANPUR) 		1714003011NRG24230620230162594 23/06/2023 Gitanjali Singh 1714003011WL005994 Gitanjali Singh 00697 BKID0NAMRGB 2860 2860 Processed 05/07/2023 703047114 GitanjaliSingh FINO PAYMENTS BANK LTD(608001)
137 SOHAGPUR MP-14-003-011-001/149
(BHANPUR) 		1714003011NRG24230620230162596 23/06/2023 kunti 1714003011WL005994 kunti 00697 BKID0NAMRGB 2860 2860 Processed 05/07/2023 703047114 kunti NARMADA JHABUA GRAMIN BANK(508515)
138 SOHAGPUR MP-14-003-011-001/211
(BHANPUR) 		1714003011NRG24230620230162601 23/06/2023 SHAIKUMARI 1714003011WL005994 SHAIKUMARI 00697 BKID0NAMRGB 2860 2860 Processed 05/07/2023 703047114 SHAIKUMARI NARMADA JHABUA GRAMIN BANK(508515)
139 SOHAGPUR MP-14-003-019-002/118-B
(CHUNIA) 		1714003000NRG24230620230162470 23/06/2023 Gudiya baiga 1714003WL005992 Gudiya baiga 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703047114 Gudiyabaiga NARMADA JHABUA GRAMIN BANK(508515)
140 SOHAGPUR MP-14-003-041-001/259
(KATHOOTIYA) 		1714003000NRG24230620230163325 23/06/2023 BEERAN 1714003WL006043 BEERAN 00697 BKID0NAMRGB 1302 1302 Processed 05/07/2023 703047114 BEERAN STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-041-001/259
(KATHOOTIYA) 		1714003000NRG24230620230163326 23/06/2023 RAMKALEE 1714003WL006043 RAMKALEE 00697 BKID0NAMRGB 1302 1302 Processed 05/07/2023 703047114 RAMKALEE STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-068-001/104
(SARANGPUR) 		1714003000NRG24230620230163458 23/06/2023 pamcham kol 1714003WL006045 pamcham kol 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703047114 pamchamkol STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-068-001/157
(SARANGPUR) 		1714003000NRG24230620230163494 23/06/2023 Shyama bai 1714003WL006045 Shyama bai 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 703047114 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
144 SOHAGPUR MP-14-003-068-001/194-A
(SARANGPUR) 		1714003000NRG24230620230163515 23/06/2023 dropti 1714003WL006045 dropti 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703047114 dropti NARMADA JHABUA GRAMIN BANK(508515)
145 SOHAGPUR MP-14-003-068-001/208
(SARANGPUR) 		1714003000NRG24230620230163526 23/06/2023 buddhu 1714003WL006045 buddhu 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703047114 buddhu NARMADA JHABUA GRAMIN BANK(508515)
146 SOHAGPUR MP-14-003-068-001/217-A
(SARANGPUR) 		1714003000NRG24230620230163532 23/06/2023 Acchelal kol 1714003WL006045 Acchelal kol 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703047114 Acchelalkol STATE BANK OF INDIA(508548)
147 SOHAGPUR MP-14-003-068-001/48-A
(SARANGPUR) 		1714003000NRG24230620230163566 23/06/2023 Sahni kol 1714003WL006045 Sahni kol 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703047114 Sahnikol NARMADA JHABUA GRAMIN BANK(508515)
148 SOHAGPUR MP-14-003-068-001/81
(SARANGPUR) 		1714003000NRG24230620230163585 23/06/2023 KAUSHILYA KOL 1714003WL006045 KAUSHILYA KOL 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703047114 KAUSHILYAKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20384 20384
Total 194578 194578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_230623APB_FTO_121625 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2400
2 SOHAGPUR MP1714003_230623APB_FTO_121625 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 16856
3 SOHAGPUR MP1714003_230623APB_FTO_121625 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
4 SOHAGPUR MP1714003_230623APB_FTO_121625 Indian Bank IDIB000S635 SHAHDOL 36780
5 SOHAGPUR MP1714003_230623APB_FTO_121625 Punjab National Bank PUNB0660000 SHAHDOL 2600
6 SOHAGPUR MP1714003_230623APB_FTO_121625 State Bank of India SBIN0000481 SHAHDOL 2000
7 SOHAGPUR MP1714003_230623APB_FTO_121625 State Bank of India SBIN0006986 SINGHPUR V.B. 30436
8 SOHAGPUR MP1714003_230623APB_FTO_121625 State Bank of India SBIN0007223 BURHAR 1200
9 SOHAGPUR MP1714003_230623APB_FTO_121625 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 4200
10 SOHAGPUR MP1714003_230623APB_FTO_121625 Union Bank of India UBIN0532690 RAIPUR 5260
11 SOHAGPUR MP1714003_230623APB_FTO_121625 Union Bank of India UBIN0536431 SHAHDOL 1302
12 SOHAGPUR MP1714003_230623APB_FTO_121625 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2860
13 SOHAGPUR MP1714003_230623APB_FTO_121625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
14 SOHAGPUR MP1714003_230623APB_FTO_121625 India Post Payments Bank IPOS0000001 Shahdol 1200
15 SOHAGPUR MP1714003_230623APB_FTO_121625 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 720
16 SOHAGPUR MP1714003_230623APB_FTO_121625 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 540
17 SOHAGPUR MP1714003_230623APB_FTO_121625 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 56420
18 SOHAGPUR MP1714003_230623APB_FTO_121625 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 7020
19 SOHAGPUR MP1714003_230623APB_FTO_121625 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 2860
20 SOHAGPUR MP1714003_230623APB_FTO_121625 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 16324
21 SOHAGPUR MP1714003_230623APB_FTO_121625 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHDOL 1200

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