Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:29:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_190623APB_FTO_109248
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-14-003-006-001/111-A
(BANDI KHURD) 		1714003006NRG24190620230143429 19/06/2023 pappu kol 1714003006WL005221 pappu kol 00045 BARB0DHANPU 850 850 Processed 23/06/2023 513559509 pappukol BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-006-001/116
(BANDI KHURD) 		1714003006NRG24190620230143430 19/06/2023 samratiya 1714003006WL005221 samratiya 00045 BARB0DHANPU 680 680 Processed 23/06/2023 513559509 samratiya BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-006-001/120
(BANDI KHURD) 		1714003006NRG24190620230143431 19/06/2023 gujrtiya 1714003006WL005221 gujrtiya 00045 BARB0DHANPU 850 850 Processed 23/06/2023 513559509 gujrtiya FINCARE SMALL FINANCE BANK LTD(608304)
4 SOHAGPUR MP-14-003-006-001/127
(BANDI KHURD) 		1714003006NRG24190620230143432 19/06/2023 mangu 1714003006WL005221 mangu 00045 BARB0DHANPU 850 850 Processed 23/06/2023 513559509 mangu BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-001/133
(BANDI KHURD) 		1714003006NRG24190620230143433 19/06/2023 meena 1714003006WL005221 meena 00045 BARB0DHANPU 680 680 Processed 23/06/2023 513559509 meena STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-14-003-006-001/134
(BANDI KHURD) 		1714003006NRG24190620230143434 19/06/2023 susila 1714003006WL005221 susila 00045 BARB0DHANPU 850 850 Processed 23/06/2023 513559509 susila BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-006-001/141-B
(BANDI KHURD) 		1714003006NRG24190620230143435 19/06/2023 Bhanu Prasad kol 1714003006WL005221 Bhanu Prasad kol 00045 BARB0DHANPU 680 680 Processed 23/06/2023 513559509 BhanuPrasadkol STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-14-003-006-001/160
(BANDI KHURD) 		1714003006NRG24190620230143436 19/06/2023 natthi 1714003006WL005221 natthi 00045 BARB0DHANPU 680 680 Processed 23/06/2023 513559509 natthi BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-006-001/24-A
(BANDI KHURD) 		1714003006NRG24190620230143439 19/06/2023 sunita 1714003006WL005221 sunita 00045 BARB0DHANPU 850 850 Processed 23/06/2023 513559509 sunita BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-001/243
(BANDI KHURD) 		1714003006NRG24190620230143440 19/06/2023 lali 1714003006WL005221 lali 00045 BARB0DHANPU 170 170 Processed 23/06/2023 513559509 lali BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-006-001/254
(BANDI KHURD) 		1714003006NRG24190620230143441 19/06/2023 premiya 1714003006WL005221 premiya 00045 BARB0DHANPU 850 850 Processed 23/06/2023 513559509 premiya BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-006-001/319-A
(BANDI KHURD) 		1714003006NRG24190620230143442 19/06/2023 sita 1714003006WL005221 sita 00045 BARB0DHANPU 510 510 Processed 23/06/2023 513559509 sita BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-006-001/410
(BANDI KHURD) 		1714003006NRG24190620230143444 19/06/2023 baghu 1714003006WL005221 baghu 00045 BARB0DHANPU 850 850 Processed 23/06/2023 513559509 baghu BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-006-001/51
(BANDI KHURD) 		1714003006NRG24190620230143446 19/06/2023 Shiyabai 1714003006WL005221 Shiyabai 00045 BARB0DHANPU 850 850 Processed 23/06/2023 513559509 Shiyabai BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-006-001/53
(BANDI KHURD) 		1714003006NRG24190620230143447 19/06/2023 Shita 1714003006WL005221 Shita 00045 BARB0DHANPU 850 850 Processed 23/06/2023 513559509 Shita BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-006-001/58
(BANDI KHURD) 		1714003006NRG24190620230143448 19/06/2023 bhuri 1714003006WL005221 bhuri 00045 BARB0DHANPU 680 680 Processed 23/06/2023 513559509 bhuri BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-001/67
(BANDI KHURD) 		1714003006NRG24190620230143449 19/06/2023 nanki 1714003006WL005221 nanki 00045 BARB0DHANPU 850 850 Processed 23/06/2023 513559509 nanki BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-006-001/75
(BANDI KHURD) 		1714003006NRG24190620230143451 19/06/2023 Asha 1714003006WL005221 Asha 00045 BARB0DHANPU 850 850 Processed 23/06/2023 513559509 Asha BANK OF BARODA(606985)
19 SOHAGPUR MP-14-003-006-001/890-A
(BANDI KHURD) 		1714003006NRG24190620230143453 19/06/2023 Uma baiga 1714003006WL005221 Uma baiga 00045 BARB0DHANPU 850 850 Processed 23/06/2023 513559509 Umabaiga BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-006-001/90
(BANDI KHURD) 		1714003006NRG24190620230143454 19/06/2023 ganesiya 1714003006WL005221 ganesiya 00045 BARB0DHANPU 850 850 Processed 23/06/2023 513559509 ganesiya BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-006-001/95
(BANDI KHURD) 		1714003006NRG24190620230143455 19/06/2023 Manti Bai 1714003006WL005221 Manti Bai 00045 BARB0DHANPU 680 680 Processed 23/06/2023 513559509 MantiBai STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-14-003-006-001/97
(BANDI KHURD) 		1714003006NRG24190620230143456 19/06/2023 ramsakhi 1714003006WL005221 ramsakhi 00045 BARB0DHANPU 510 510 Processed 23/06/2023 513559509 ramsakhi BANK OF BARODA(606985)
23 SOHAGPUR MP-14-003-006-004/839-A
(BANDI KHURD) 		1714003006NRG24190620230143462 19/06/2023 Nathu singh 1714003006WL005221 Nathu singh 00045 BARB0DHANPU 850 850 Processed 23/06/2023 513559509 Nathusingh BANK OF BARODA(606985)
SubTotal 17170 17170
24 SOHAGPUR MP-14-003-010-001/11-A
(BHAMRHA) 		1714003010NRG24190620230144798 19/06/2023 ravi kol 1714003010WL005282 ravi kol 00045 BARB0SOHAGP 1170 1170 Processed 23/06/2023 513559509 ravikol BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-010-001/11-A
(BHAMRHA) 		1714003010NRG24190620230144799 19/06/2023 SHRI BAI 1714003010WL005282 SHRI BAI 00045 BARB0SOHAGP 1170 1170 Processed 23/06/2023 513559509 SHRIBAI BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-010-001/143
(BHAMRHA) 		1714003010NRG24190620230144800 19/06/2023 Vikash Kol 1714003010WL005282 Vikash Kol 00045 BARB0SOHAGP 1170 1170 Processed 23/06/2023 513559509 VikashKol BANK OF BARODA(606985)
27 SOHAGPUR MP-14-003-010-001/144
(BHAMRHA) 		1714003010NRG24190620230144801 19/06/2023 VIPATTI KOL 1714003010WL005282 VIPATTI KOL 00045 BARB0SOHAGP 1170 1170 Processed 23/06/2023 513559509 VIPATTIKOL BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-010-001/169
(BHAMRHA) 		1714003010NRG24190620230144802 19/06/2023 MUNNI BAI 1714003010WL005282 MUNNI BAI 00045 BARB0SOHAGP 1170 1170 Processed 23/06/2023 513559509 MUNNIBAI PUNJAB NATIONAL BANK(508568)
29 SOHAGPUR MP-14-003-010-001/202
(BHAMRHA) 		1714003010NRG24190620230144805 19/06/2023 ashishvati kol 1714003010WL005282 ashishvati kol 00045 BARB0SOHAGP 1170 1170 Processed 23/06/2023 513559509 ashishvatikol BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-010-001/202
(BHAMRHA) 		1714003010NRG24190620230144804 19/06/2023 LEKHAN KOL 1714003010WL005282 LEKHAN KOL 00045 BARB0SOHAGP 1170 1170 Processed 23/06/2023 513559509 LEKHANKOL BANK OF BARODA(606985)
31 SOHAGPUR MP-14-003-010-001/288-B
(BHAMRHA) 		1714003010NRG24190620230144807 19/06/2023 Fokiya singh 1714003010WL005282 Fokiya singh 00045 BARB0SOHAGP 1170 1170 Processed 23/06/2023 513559509 Fokiyasingh BANK OF BARODA(606985)
32 SOHAGPUR MP-14-003-010-001/41-B
(BHAMRHA) 		1714003010NRG24190620230144809 19/06/2023 VIJAY SINGH 1714003010WL005282 VIJAY SINGH 00045 BARB0SOHAGP 1170 1170 Processed 23/06/2023 513559509 VIJAYSINGH STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-010-001/42-B
(BHAMRHA) 		1714003010NRG24190620230144810 19/06/2023 RADH KOL 1714003010WL005282 RADH KOL 00045 BARB0SOHAGP 1170 1170 Processed 23/06/2023 513559509 RADHKOL BANK OF BARODA(606985)
34 SOHAGPUR MP-14-003-010-001/99
(BHAMRHA) 		1714003010NRG24190620230144811 19/06/2023 uttam singh 1714003010WL005282 uttam singh 00045 BARB0SOHAGP 195 195 Processed 23/06/2023 513559509 uttamsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SOHAGPUR MP-14-003-010-002/17-A
(BHAMRHA) 		1714003010NRG24190620230144813 19/06/2023 KRSHNKANT 1714003010WL005282 KRSHNKANT 00045 BARB0SOHAGP 195 195 Processed 23/06/2023 513559509 KRSHNKANT BANK OF BARODA(606985)
36 SOHAGPUR MP-14-003-030-003/28-C
(HARRATOLA) 		1714003000NRG24190620230145184 19/06/2023 JAMUNA 1714003WL005302 JAMUNA 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513559509 JAMUNA BANK OF BARODA(606985)
37 SOHAGPUR MP-14-003-030-003/78
(HARRATOLA) 		1714003000NRG24190620230145191 19/06/2023 Saggani 1714003WL005302 Saggani 00045 BARB0SOHAGP 1200 1200 Processed 23/06/2023 513559509 Saggani STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24190620230144403 19/06/2023 Rajani baiga 1714003059WL005257 Rajani baiga 00045 BARB0SOHAGP 800 800 Processed 23/06/2023 513559509 Rajanibaiga BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-059-001/713
(PADMANIYA KHURD) 		1714003059NRG24190620230144389 19/06/2023 khajjhoo baiga 1714003059WL005256 khajjhoo baiga 00045 BARB0SOHAGP 800 800 Processed 23/06/2023 513559509 khajjhoobaiga BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-059-001/819
(PADMANIYA KHURD) 		1714003059NRG24190620230144419 19/06/2023 Jethiya baiga 1714003059WL005257 Jethiya baiga 00045 BARB0SOHAGP 800 800 Processed 23/06/2023 513559509 Jethiyabaiga STATE BANK OF INDIA(508548)
SubTotal 16890 16890
41 SOHAGPUR MP-14-003-051-001/1112-A
(LALPUR) 		1714003051NRG24190620230144295 19/06/2023 Santram Baiga 1714003051WL005254 Santram Baiga 00048 BKID0009415 1230 1230 Processed 23/06/2023 513559509 SantramBaiga STATE BANK OF INDIA(508548)
SubTotal 1230 1230
42 SOHAGPUR MP-14-003-032-001/376
(JAMUI) 		1714003032NRG24190620230141870 19/06/2023 Munna Lodhi 1714003032WL005169 Munna Lodhi 00078 CNRB0001412 1547 1547 Processed 23/06/2023 513559509 MunnaLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 SOHAGPUR MP-14-003-030-001/160
(HARRATOLA) 		1714003000NRG24190620230145137 19/06/2023 sanjay tiwari 1714003WL005302 sanjay tiwari 00089 CBIN0282133 1200 1200 Processed 23/06/2023 513559509 sanjaytiwari INDIA POST PAYMENTS BANK LIMITED(508528)
44 SOHAGPUR MP-14-003-032-001/728
(JAMUI) 		1714003032NRG24190620230141873 19/06/2023 Suraj Kumar Sahu 1714003032WL005169 Suraj Kumar Sahu 00089 CBIN0282133 1547 1547 Processed 23/06/2023 513559509 SurajKumarSahu INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24190620230144401 19/06/2023 Ramcharan Baiga 1714003059WL005257 Ramcharan Baiga 00089 CBIN0282133 800 800 Processed 23/06/2023 513559509 RamcharanBaiga STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-059-001/703-A
(PADMANIYA KHURD) 		1714003059NRG24190620230144410 19/06/2023 Ashok baiga 1714003059WL005257 Ashok baiga 00089 CBIN0282133 1000 1000 Processed 23/06/2023 513559509 Ashokbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4547 4547
47 SOHAGPUR MP-14-003-032-001/12
(JAMUI) 		1714003000NRG24190620230145193 19/06/2023 Puniya Kewat 1714003WL005303 Puniya Kewat 00176 IDIB000S635 1547 1547 Processed 23/06/2023 513559509 PuniyaKewat INDIAN BANK(607105)
48 SOHAGPUR MP-14-003-032-001/12
(JAMUI) 		1714003000NRG24190620230145192 19/06/2023 ramprasad 1714003WL005303 ramprasad 00176 IDIB000S635 1547 1547 Processed 23/06/2023 513559509 ramprasad INDIAN BANK(607105)
49 SOHAGPUR MP-14-003-032-001/270
(JAMUI) 		1714003032NRG24190620230141869 19/06/2023 kuldeen 1714003032WL005169 kuldeen 00176 IDIB000S635 1105 1105 Processed 23/06/2023 513559509 kuldeen INDIAN BANK(607105)
50 SOHAGPUR MP-14-003-032-001/352
(JAMUI) 		1714003000NRG24190620230145194 19/06/2023 Laxman Kewat 1714003WL005303 Laxman Kewat 00176 IDIB000S635 663 663 Processed 23/06/2023 513559509 LaxmanKewat INDIAN BANK(607105)
51 SOHAGPUR MP-14-003-032-001/376
(JAMUI) 		1714003032NRG24190620230141871 19/06/2023 Dhanpati Lodhi 1714003032WL005169 Dhanpati Lodhi 00176 IDIB000S635 1547 1547 Processed 23/06/2023 513559509 DhanpatiLodhi INDIAN BANK(607105)
52 SOHAGPUR MP-14-003-032-001/442
(JAMUI) 		1714003032NRG24190620230141872 19/06/2023 Shyam Bai Jaiswal 1714003032WL005169 Shyam Bai Jaiswal 00176 IDIB000S635 1547 1547 Processed 23/06/2023 513559509 ShyamBaiJaiswal INDIAN BANK(607105)
53 SOHAGPUR MP-14-003-032-001/685
(JAMUI) 		1714003000NRG24190620230145195 19/06/2023 Kodulal Lodhi 1714003WL005303 Kodulal Lodhi 00176 IDIB000S635 1547 1547 Processed 23/06/2023 513559509 KodulalLodhi INDIAN BANK(607105)
54 SOHAGPUR MP-14-003-032-001/685
(JAMUI) 		1714003000NRG24190620230145196 19/06/2023 Sevlali Lodhi 1714003WL005303 Sevlali Lodhi 00176 IDIB000S635 1547 1547 Processed 23/06/2023 513559509 SevlaliLodhi INDIAN BANK(607105)
55 SOHAGPUR MP-14-003-051-001/286-A
(LALPUR) 		1714003051NRG24190620230144310 19/06/2023 Ashokwati 1714003051WL005254 Ashokwati 00176 IDIB000S635 1025 1025 Processed 23/06/2023 513559509 Ashokwati INDIAN BANK(607105)
56 SOHAGPUR MP-14-003-051-001/330
(LALPUR) 		1714003051NRG24190620230144918 19/06/2023 seeta kol 1714003051WL005295 seeta kol 00176 IDIB000S635 1105 1105 Processed 23/06/2023 513559509 seetakol STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-051-001/430
(LALPUR) 		1714003051NRG24190620230144314 19/06/2023 urmila baiga 1714003051WL005254 urmila baiga 00176 IDIB000S635 1025 1025 Processed 23/06/2023 513559509 urmilabaiga INDIAN BANK(607105)
58 SOHAGPUR MP-14-003-051-001/544-A
(LALPUR) 		1714003051NRG24190620230144925 19/06/2023 SATNU KOL 1714003051WL005296 SATNU KOL 00176 IDIB000S635 1547 1547 Processed 23/06/2023 513559509 SATNUKOL STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-14-003-051-001/634-A
(LALPUR) 		1714003051NRG24190620230144921 19/06/2023 ram kripal 1714003051WL005295 ram kripal 00176 IDIB000S635 1105 1105 Processed 23/06/2023 513559509 ramkripal STATE BANK OF INDIA(508548)
SubTotal 16857 16857
60 SOHAGPUR MP-14-003-010-001/202
(BHAMRHA) 		1714003010NRG24190620230144803 19/06/2023 MADHAV KOL 1714003010WL005282 MADHAV KOL 00354 PUNB0660000 780 780 Processed 23/06/2023 513559509 MADHAVKOL PUNJAB NATIONAL BANK(508568)
61 SOHAGPUR MP-14-003-010-002/17
(BHAMRHA) 		1714003010NRG24190620230144812 19/06/2023 lalman singh 1714003010WL005282 lalman singh 00354 PUNB0660000 195 195 Processed 23/06/2023 513559509 lalmansingh BANK OF BARODA(606985)
SubTotal 975 975
62 SOHAGPUR MP-14-003-051-001/809-A
(LALPUR) 		1714003051NRG24190620230144933 19/06/2023 GANESH NAYAK 1714003051WL005297 GANESH NAYAK 00354 PUNB0660100 720 720 Processed 23/06/2023 513559509 GANESHNAYAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
63 SOHAGPUR MP-14-003-051-001/17
(LALPUR) 		1714003051NRG24190620230144303 19/06/2023 Heeravati Baiga 1714003051WL005254 Heeravati Baiga 00415 SBIN0000481 1230 1230 Processed 23/06/2023 513559509 HeeravatiBaiga INDIAN BANK(607105)
64 SOHAGPUR MP-14-003-051-001/2-B
(LALPUR) 		1714003051NRG24190620230144502 19/06/2023 sukhmanti kol 1714003051WL005269 sukhmanti kol 00415 SBIN0000481 1547 1547 Processed 23/06/2023 513559509 sukhmantikol STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-14-003-051-001/224-A
(LALPUR) 		1714003051NRG24190620230144307 19/06/2023 Khallu baiga 1714003051WL005254 Khallu baiga 00415 SBIN0000481 1025 1025 Processed 23/06/2023 513559509 Khallubaiga STATE BANK OF INDIA(508548)
SubTotal 3802 3802
66 SOHAGPUR MP-14-003-006-001/890-A
(BANDI KHURD) 		1714003006NRG24190620230143452 19/06/2023 binod kumar 1714003006WL005221 binod kumar 00415 SBIN0004617 850 850 Processed 23/06/2023 513559509 binodkumar BANK OF BARODA(606985)
67 SOHAGPUR MP-14-003-006-004/687
(BANDI KHURD) 		1714003006NRG24190620230143461 19/06/2023 raajvati 1714003006WL005221 raajvati 00415 SBIN0004617 850 850 Processed 23/06/2023 513559509 raajvati BANK OF BARODA(606985)
SubTotal 1700 1700
68 SOHAGPUR MP-14-003-030-001/120
(HARRATOLA) 		1714003000NRG24190620230145119 19/06/2023 kutru baiga 1714003WL005302 kutru baiga 00415 SBIN0006986 1200 1200 Processed 23/06/2023 513559509 kutrubaiga STATE BANK OF INDIA(508548)
69 SOHAGPUR MP-14-003-030-001/120
(HARRATOLA) 		1714003000NRG24190620230145120 19/06/2023 ram bega 1714003WL005302 ram bega 00415 SBIN0006986 1200 1200 Rejected 23/06/2023 513559509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SOHAGPUR MP-14-003-030-003/112-B
(HARRATOLA) 		1714003000NRG24190620230145179 19/06/2023 omprakesh 1714003WL005302 omprakesh 00415 SBIN0006986 1200 1200 Processed 23/06/2023 513559509 omprakesh STATE BANK OF INDIA(508548)
71 SOHAGPUR MP-14-003-030-003/65
(HARRATOLA) 		1714003000NRG24190620230145185 19/06/2023 chaitu baiga 1714003WL005302 chaitu baiga 00415 SBIN0006986 1200 1200 Rejected 23/06/2023 513559509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SOHAGPUR MP-14-003-030-003/65
(HARRATOLA) 		1714003000NRG24190620230145186 19/06/2023 muniya baiga 1714003WL005302 muniya baiga 00415 SBIN0006986 1200 1200 Processed 23/06/2023 513559509 muniyabaiga STATE BANK OF INDIA(508548)
73 SOHAGPUR MP-14-003-030-003/73
(HARRATOLA) 		1714003000NRG24190620230145189 19/06/2023 MAIKI 1714003WL005302 MAIKI 00415 SBIN0006986 1200 1200 Processed 23/06/2023 513559509 MAIKI STATE BANK OF INDIA(508548)
74 SOHAGPUR MP-14-003-030-003/73
(HARRATOLA) 		1714003000NRG24190620230145188 19/06/2023 RAJU 1714003WL005302 RAJU 00415 SBIN0006986 1200 1200 Processed 23/06/2023 513559509 RAJU STATE BANK OF INDIA(508548)
75 SOHAGPUR MP-14-003-059-001/111
(PADMANIYA KHURD) 		1714003059NRG24190620230144384 19/06/2023 chugga 1714003059WL005256 chugga 00415 SBIN0006986 1000 1000 Processed 23/06/2023 513559509 chugga STATE BANK OF INDIA(508548)
76 SOHAGPUR MP-14-003-059-001/112
(PADMANIYA KHURD) 		1714003059NRG24190620230144385 19/06/2023 jaimantri 1714003059WL005256 jaimantri 00415 SBIN0006986 400 400 Processed 23/06/2023 513559509 jaimantri STATE BANK OF INDIA(508548)
77 SOHAGPUR MP-14-003-059-001/23
(PADMANIYA KHURD) 		1714003059NRG24190620230144394 19/06/2023 Kaltitri 1714003059WL005257 Kaltitri 00415 SBIN0006986 400 400 Processed 23/06/2023 513559509 Kaltitri STATE BANK OF INDIA(508548)
78 SOHAGPUR MP-14-003-059-001/23
(PADMANIYA KHURD) 		1714003059NRG24190620230144393 19/06/2023 santram 1714003059WL005257 santram 00415 SBIN0006986 800 800 Processed 23/06/2023 513559509 santram STATE BANK OF INDIA(508548)
79 SOHAGPUR MP-14-003-059-001/233-B
(PADMANIYA KHURD) 		1714003059NRG24190620230144396 19/06/2023 lamiya 1714003059WL005257 lamiya 00415 SBIN0006986 1000 1000 Processed 23/06/2023 513559509 lamiya STATE BANK OF INDIA(508548)
80 SOHAGPUR MP-14-003-059-001/233-B
(PADMANIYA KHURD) 		1714003059NRG24190620230144395 19/06/2023 mangnu 1714003059WL005257 mangnu 00415 SBIN0006986 1000 1000 Processed 23/06/2023 513559509 mangnu STATE BANK OF INDIA(508548)
81 SOHAGPUR MP-14-003-059-001/296
(PADMANIYA KHURD) 		1714003059NRG24190620230144397 19/06/2023 tholli 1714003059WL005257 tholli 00415 SBIN0006986 600 600 Processed 23/06/2023 513559509 tholli STATE BANK OF INDIA(508548)
82 SOHAGPUR MP-14-003-059-001/30
(PADMANIYA KHURD) 		1714003059NRG24190620230144386 19/06/2023 munna 1714003059WL005256 munna 00415 SBIN0006986 400 400 Processed 23/06/2023 513559509 munna STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-059-001/30
(PADMANIYA KHURD) 		1714003059NRG24190620230144387 19/06/2023 nannu 1714003059WL005256 nannu 00415 SBIN0006986 800 800 Processed 23/06/2023 513559509 nannu STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-059-001/316
(PADMANIYA KHURD) 		1714003059NRG24190620230144399 19/06/2023 dukhiya baiga 1714003059WL005257 dukhiya baiga 00415 SBIN0006986 1200 1200 Processed 23/06/2023 513559509 dukhiyabaiga STATE BANK OF INDIA(508548)
85 SOHAGPUR MP-14-003-059-001/316
(PADMANIYA KHURD) 		1714003059NRG24190620230144398 19/06/2023 LALU BAIGA 1714003059WL005257 LALU BAIGA 00415 SBIN0006986 1200 1200 Processed 23/06/2023 513559509 LALUBAIGA STATE BANK OF INDIA(508548)
86 SOHAGPUR MP-14-003-059-001/366
(PADMANIYA KHURD) 		1714003059NRG24190620230144400 19/06/2023 shyamkali 1714003059WL005257 shyamkali 00415 SBIN0006986 800 800 Processed 23/06/2023 513559509 shyamkali STATE BANK OF INDIA(508548)
87 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24190620230144402 19/06/2023 Maya baiga 1714003059WL005257 Maya baiga 00415 SBIN0006986 800 800 Processed 23/06/2023 513559509 Mayabaiga STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-059-001/638
(PADMANIYA KHURD) 		1714003059NRG24190620230144404 19/06/2023 shohtiya 1714003059WL005257 shohtiya 00415 SBIN0006986 1000 1000 Processed 23/06/2023 513559509 shohtiya STATE BANK OF INDIA(508548)
89 SOHAGPUR MP-14-003-059-001/639
(PADMANIYA KHURD) 		1714003059NRG24190620230144405 19/06/2023 daddu 1714003059WL005257 daddu 00415 SBIN0006986 1200 1200 Processed 23/06/2023 513559509 daddu STATE BANK OF INDIA(508548)
90 SOHAGPUR MP-14-003-059-001/639
(PADMANIYA KHURD) 		1714003059NRG24190620230144406 19/06/2023 parbhi 1714003059WL005257 parbhi 00415 SBIN0006986 1200 1200 Processed 23/06/2023 513559509 parbhi STATE BANK OF INDIA(508548)
91 SOHAGPUR MP-14-003-059-001/64
(PADMANIYA KHURD) 		1714003059NRG24190620230144388 19/06/2023 rani 1714003059WL005256 rani 00415 SBIN0006986 1000 1000 Processed 23/06/2023 513559509 rani STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-059-001/672
(PADMANIYA KHURD) 		1714003059NRG24190620230144408 19/06/2023 chaiti 1714003059WL005257 chaiti 00415 SBIN0006986 600 600 Processed 23/06/2023 513559509 chaiti STATE BANK OF INDIA(508548)
93 SOHAGPUR MP-14-003-059-001/672
(PADMANIYA KHURD) 		1714003059NRG24190620230144407 19/06/2023 santosh 1714003059WL005257 santosh 00415 SBIN0006986 1000 1000 Processed 23/06/2023 513559509 santosh STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-059-001/703
(PADMANIYA KHURD) 		1714003059NRG24190620230144409 19/06/2023 jamuni 1714003059WL005257 jamuni 00415 SBIN0006986 1200 1200 Processed 23/06/2023 513559509 jamuni STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-059-001/703-A
(PADMANIYA KHURD) 		1714003059NRG24190620230144411 19/06/2023 Basanti baiga 1714003059WL005257 Basanti baiga 00415 SBIN0006986 1000 1000 Processed 23/06/2023 513559509 Basantibaiga STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-059-001/703-B
(PADMANIYA KHURD) 		1714003059NRG24190620230144413 19/06/2023 Billu baiga 1714003059WL005257 Billu baiga 00415 SBIN0006986 1000 1000 Processed 23/06/2023 513559509 Billubaiga STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-059-001/703-B
(PADMANIYA KHURD) 		1714003059NRG24190620230144412 19/06/2023 Binny baiga 1714003059WL005257 Binny baiga 00415 SBIN0006986 1000 1000 Processed 23/06/2023 513559509 Binnybaiga STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-059-001/716-A
(PADMANIYA KHURD) 		1714003059NRG24190620230144415 19/06/2023 sukhiya baiga 1714003059WL005257 sukhiya baiga 00415 SBIN0006986 1200 1200 Processed 23/06/2023 513559509 sukhiyabaiga STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-059-001/75
(PADMANIYA KHURD) 		1714003059NRG24190620230144416 19/06/2023 shukhbariya 1714003059WL005257 shukhbariya 00415 SBIN0006986 400 400 Processed 23/06/2023 513559509 shukhbariya STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-059-001/75-A
(PADMANIYA KHURD) 		1714003059NRG24190620230144390 19/06/2023 sonu 1714003059WL005256 sonu 00415 SBIN0006986 600 600 Processed 23/06/2023 513559509 sonu STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-059-001/76
(PADMANIYA KHURD) 		1714003059NRG24190620230144391 19/06/2023 samani 1714003059WL005256 samani 00415 SBIN0006986 800 800 Processed 23/06/2023 513559509 samani STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-059-001/796
(PADMANIYA KHURD) 		1714003059NRG24190620230144417 19/06/2023 Jaieviya baiga 1714003059WL005257 Jaieviya baiga 00415 SBIN0006986 800 800 Processed 23/06/2023 513559509 Jaieviyabaiga STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-059-001/819
(PADMANIYA KHURD) 		1714003059NRG24190620230144418 19/06/2023 Rupesh baiga 1714003059WL005257 Rupesh baiga 00415 SBIN0006986 400 400 Processed 23/06/2023 513559509 Rupeshbaiga STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-059-001/85
(PADMANIYA KHURD) 		1714003059NRG24190620230144420 19/06/2023 gogali 1714003059WL005257 gogali 00415 SBIN0006986 1200 1200 Processed 23/06/2023 513559509 gogali STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-059-001/86-A
(PADMANIYA KHURD) 		1714003059NRG24190620230144421 19/06/2023 bhailal 1714003059WL005257 bhailal 00415 SBIN0006986 1000 1000 Processed 23/06/2023 513559509 bhailal STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-059-001/86-A
(PADMANIYA KHURD) 		1714003059NRG24190620230144422 19/06/2023 kalawati 1714003059WL005257 kalawati 00415 SBIN0006986 1200 1200 Processed 23/06/2023 513559509 kalawati STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-059-001/92
(PADMANIYA KHURD) 		1714003059NRG24190620230144392 19/06/2023 umarbati 1714003059WL005256 umarbati 00415 SBIN0006986 600 600 Processed 23/06/2023 513559509 umarbati STATE BANK OF INDIA(508548)
SubTotal 37200 37200
108 SOHAGPUR MP-14-003-006-001/689
(BANDI KHURD) 		1714003006NRG24190620230143450 19/06/2023 Rukmani 1714003006WL005221 Rukmani 00415 SBIN0007223 850 850 Processed 23/06/2023 513559509 Rukmani BANK OF BARODA(606985)
109 SOHAGPUR MP-14-003-051-001/1611-A
(LALPUR) 		1714003051NRG24190620230144912 19/06/2023 sukhantu 1714003051WL005295 sukhantu 00415 SBIN0007223 1105 1105 Processed 23/06/2023 513559509 sukhantu STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-051-001/1644-A
(LALPUR) 		1714003051NRG24190620230144913 19/06/2023 maya prajapati 1714003051WL005295 maya prajapati 00415 SBIN0007223 1105 1105 Processed 23/06/2023 513559509 mayaprajapati STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-051-001/1800
(LALPUR) 		1714003051NRG24190620230144930 19/06/2023 neeraj kol 1714003051WL005297 neeraj kol 00415 SBIN0007223 720 720 Processed 23/06/2023 513559509 neerajkol STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-051-001/243-A
(LALPUR) 		1714003051NRG24190620230144308 19/06/2023 prem baiga 1714003051WL005254 prem baiga 00415 SBIN0007223 1025 1025 Processed 23/06/2023 513559509 prembaiga STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-051-001/336-A
(LALPUR) 		1714003051NRG24190620230144919 19/06/2023 Chanda Kol 1714003051WL005295 Chanda Kol 00415 SBIN0007223 1105 1105 Processed 23/06/2023 513559509 ChandaKol STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-051-001/545
(LALPUR) 		1714003051NRG24190620230144920 19/06/2023 duegi kol 1714003051WL005295 duegi kol 00415 SBIN0007223 1105 1105 Processed 23/06/2023 513559509 duegikol CENTRAL BANK OF INDIA(607115)
115 SOHAGPUR MP-14-003-051-001/616-A
(LALPUR) 		1714003051NRG24190620230144932 19/06/2023 kunti kori 1714003051WL005297 kunti kori 00415 SBIN0007223 720 720 Processed 23/06/2023 513559509 kuntikori STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-051-001/635-A
(LALPUR) 		1714003051NRG24190620230144923 19/06/2023 Meena Kushwaha 1714003051WL005295 Meena Kushwaha 00415 SBIN0007223 663 663 Processed 23/06/2023 513559509 MeenaKushwaha STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-051-001/761
(LALPUR) 		1714003051NRG24190620230144504 19/06/2023 Munni singh 1714003051WL005269 Munni singh 00415 SBIN0007223 1547 1547 Processed 23/06/2023 513559509 Munnisingh STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-051-001/810-A
(LALPUR) 		1714003051NRG24190620230144934 19/06/2023 PRADEEP SINGH 1714003051WL005297 PRADEEP SINGH 00415 SBIN0007223 720 720 Processed 23/06/2023 513559509 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
119 SOHAGPUR MP-14-003-006-001/180-A
(BANDI KHURD) 		1714003006NRG24190620230143437 19/06/2023 rinki 1714003006WL005221 rinki 00415 SBIN0010533 850 850 Processed 23/06/2023 513559509 rinki STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-006-001/185
(BANDI KHURD) 		1714003006NRG24190620230143438 19/06/2023 Sangeeta kol 1714003006WL005221 Sangeeta kol 00415 SBIN0010533 1020 1020 Processed 23/06/2023 513559509 Sangeetakol STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-006-003/711-A
(BANDI KHURD) 		1714003006NRG24190620230143458 19/06/2023 RAJKUMARi 1714003006WL005221 RAJKUMARi 00415 SBIN0010533 850 850 Processed 23/06/2023 513559509 RAJKUMARi STATE BANK OF INDIA(508548)
SubTotal 2720 2720
122 SOHAGPUR MP-14-003-006-003/525-A
(BANDI KHURD) 		1714003006NRG24190620230143457 19/06/2023 Keskali Jaiswal 1714003006WL005221 Keskali Jaiswal 00415 SBIN0012189 1020 1020 Processed 23/06/2023 513559509 KeskaliJaiswal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
123 SOHAGPUR MP-14-003-051-001/112
(LALPUR) 		1714003051NRG24190620230144296 19/06/2023 chandra bati 1714003051WL005254 chandra bati 00415 SBIN0030376 1230 1230 Processed 23/06/2023 513559509 chandrabati STATE BANK OF INDIA(508548)
124 SOHAGPUR MP-14-003-051-001/1186
(LALPUR) 		1714003051NRG24190620230144297 19/06/2023 lalti 1714003051WL005254 lalti 00415 SBIN0030376 1230 1230 Processed 23/06/2023 513559509 lalti STATE BANK OF INDIA(508548)
125 SOHAGPUR MP-14-003-051-001/13-A
(LALPUR) 		1714003051NRG24190620230144298 19/06/2023 anita 1714003051WL005254 anita 00415 SBIN0030376 1230 1230 Processed 23/06/2023 513559509 anita INDIAN BANK(607105)
126 SOHAGPUR MP-14-003-051-001/1622
(LALPUR) 		1714003051NRG24190620230144299 19/06/2023 munni kol 1714003051WL005254 munni kol 00415 SBIN0030376 1230 1230 Processed 23/06/2023 513559509 munnikol STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-051-001/1646
(LALPUR) 		1714003051NRG24190620230144300 19/06/2023 belvati 1714003051WL005254 belvati 00415 SBIN0030376 1230 1230 Processed 23/06/2023 513559509 belvati STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-051-001/1676
(LALPUR) 		1714003051NRG24190620230144301 19/06/2023 shyamkali baiga 1714003051WL005254 shyamkali baiga 00415 SBIN0030376 1230 1230 Processed 23/06/2023 513559509 shyamkalibaiga FINCARE SMALL FINANCE BANK LTD(608304)
129 SOHAGPUR MP-14-003-051-001/17
(LALPUR) 		1714003051NRG24190620230144302 19/06/2023 girdhari 1714003051WL005254 girdhari 00415 SBIN0030376 1230 1230 Processed 23/06/2023 513559509 girdhari STATE BANK OF INDIA(508548)
130 SOHAGPUR MP-14-003-051-001/1728
(LALPUR) 		1714003051NRG24190620230144914 19/06/2023 guddu kol 1714003051WL005295 guddu kol 00415 SBIN0030376 1105 1105 Processed 23/06/2023 513559509 guddukol STATE BANK OF INDIA(508548)
131 SOHAGPUR MP-14-003-051-001/1744
(LALPUR) 		1714003051NRG24190620230144928 19/06/2023 hetram 1714003051WL005297 hetram 00415 SBIN0030376 720 720 Processed 23/06/2023 513559509 hetram STATE BANK OF INDIA(508548)
132 SOHAGPUR MP-14-003-051-001/1744
(LALPUR) 		1714003051NRG24190620230144929 19/06/2023 sunita 1714003051WL005297 sunita 00415 SBIN0030376 720 720 Processed 23/06/2023 513559509 sunita STATE BANK OF INDIA(508548)
133 SOHAGPUR MP-14-003-051-001/18
(LALPUR) 		1714003051NRG24190620230144304 19/06/2023 rattu 1714003051WL005254 rattu 00415 SBIN0030376 410 410 Processed 23/06/2023 513559509 rattu STATE BANK OF INDIA(508548)
134 SOHAGPUR MP-14-003-051-001/1830-A
(LALPUR) 		1714003051NRG24190620230144915 19/06/2023 Tarwati kol 1714003051WL005295 Tarwati kol 00415 SBIN0030376 1105 1105 Processed 23/06/2023 513559509 Tarwatikol INDIAN BANK(607105)
135 SOHAGPUR MP-14-003-051-001/215
(LALPUR) 		1714003051NRG24190620230144305 19/06/2023 aharin 1714003051WL005254 aharin 00415 SBIN0030376 1025 1025 Processed 23/06/2023 513559509 aharin STATE BANK OF INDIA(508548)
136 SOHAGPUR MP-14-003-051-001/217
(LALPUR) 		1714003051NRG24190620230144306 19/06/2023 mangali baiga 1714003051WL005254 mangali baiga 00415 SBIN0030376 1025 1025 Processed 23/06/2023 513559509 mangalibaiga INDIAN BANK(607105)
137 SOHAGPUR MP-14-003-051-001/256
(LALPUR) 		1714003051NRG24190620230144309 19/06/2023 dugala baiga 1714003051WL005254 dugala baiga 00415 SBIN0030376 1025 1025 Processed 23/06/2023 513559509 dugalabaiga STATE BANK OF INDIA(508548)
138 SOHAGPUR MP-14-003-051-001/303
(LALPUR) 		1714003051NRG24190620230144311 19/06/2023 ramkaran 1714003051WL005254 ramkaran 00415 SBIN0030376 1025 1025 Processed 23/06/2023 513559509 ramkaran STATE BANK OF INDIA(508548)
139 SOHAGPUR MP-14-003-051-001/330
(LALPUR) 		1714003051NRG24190620230144917 19/06/2023 roniya 1714003051WL005295 roniya 00415 SBIN0030376 1105 1105 Processed 23/06/2023 513559509 roniya STATE BANK OF INDIA(508548)
140 SOHAGPUR MP-14-003-051-001/331
(LALPUR) 		1714003051NRG24190620230144505 19/06/2023 chotu kol 1714003051WL005270 chotu kol 00415 SBIN0030376 1547 1547 Processed 23/06/2023 513559509 chotukol STATE BANK OF INDIA(508548)
141 SOHAGPUR MP-14-003-051-001/331
(LALPUR) 		1714003051NRG24190620230144312 19/06/2023 indrawati kol 1714003051WL005254 indrawati kol 00415 SBIN0030376 1025 1025 Processed 23/06/2023 513559509 indrawatikol STATE BANK OF INDIA(508548)
142 SOHAGPUR MP-14-003-051-001/429
(LALPUR) 		1714003051NRG24190620230144313 19/06/2023 rajni baiga 1714003051WL005254 rajni baiga 00415 SBIN0030376 1025 1025 Processed 23/06/2023 513559509 rajnibaiga STATE BANK OF INDIA(508548)
143 SOHAGPUR MP-14-003-051-001/436
(LALPUR) 		1714003051NRG24190620230144315 19/06/2023 duasha 1714003051WL005254 duasha 00415 SBIN0030376 1025 1025 Processed 23/06/2023 513559509 duasha STATE BANK OF INDIA(508548)
144 SOHAGPUR MP-14-003-051-001/550
(LALPUR) 		1714003051NRG24190620230144931 19/06/2023 shyamkali baiga 1714003051WL005297 shyamkali baiga 00415 SBIN0030376 720 720 Processed 23/06/2023 513559509 shyamkalibaiga STATE BANK OF INDIA(508548)
145 SOHAGPUR MP-14-003-051-001/985
(LALPUR) 		1714003051NRG24190620230144935 19/06/2023 ramnath 1714003051WL005297 ramnath 00415 SBIN0030376 720 720 Processed 23/06/2023 513559509 ramnath STATE BANK OF INDIA(508548)
SubTotal 23937 23937
146 SOHAGPUR MP-14-003-051-001/497-A
(LALPUR) 		1714003051NRG24190620230144316 19/06/2023 seema vishwakarma 1714003051WL005254 seema vishwakarma 00468 UBIN0532690 1025 1025 Processed 23/06/2023 513559509 seemavishwakarma UNION BANK OF INDIA(508500)
SubTotal 1025 1025
147 SOHAGPUR MP-14-003-059-001/716-A
(PADMANIYA KHURD) 		1714003059NRG24190620230144414 19/06/2023 Ramesvar baiga 1714003059WL005257 Ramesvar baiga 00468 UBIN0536431 800 800 Processed 23/06/2023 513559509 Ramesvarbaiga UNION BANK OF INDIA(508500)
SubTotal 800 800
148 SOHAGPUR MP-14-003-051-001/336-A
(LALPUR) 		1714003051NRG24190620230144506 19/06/2023 hariya 1714003051WL005270 hariya 00468 UBIN0563781 1547 1547 Processed 23/06/2023 513559509 hariya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
149 SOHAGPUR MP-14-003-010-001/38
(BHAMRHA) 		1714003010NRG24190620230144808 19/06/2023 BABULAL 1714003010WL005282 BABULAL 00697 BKID0MG1244 1170 1170 Processed 23/06/2023 513559509 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1170 1170
Total 145522 145522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_190623APB_FTO_109248 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 17170
2 SOHAGPUR MP1714003_190623APB_FTO_109248 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 16890
3 SOHAGPUR MP1714003_190623APB_FTO_109248 Bank of India BKID0009415 SHAHDOL 1230
4 SOHAGPUR MP1714003_190623APB_FTO_109248 Canara Bank CNRB0001412 SHAHDOL 1547
5 SOHAGPUR MP1714003_190623APB_FTO_109248 Central Bank Of India CBIN0282133 SOHAGPUR 4547
6 SOHAGPUR MP1714003_190623APB_FTO_109248 Indian Bank IDIB000S635 SHAHDOL 16857
7 SOHAGPUR MP1714003_190623APB_FTO_109248 Punjab National Bank PUNB0660000 SHAHDOL 975
8 SOHAGPUR MP1714003_190623APB_FTO_109248 Punjab National Bank PUNB0660100 BURHAR JABALPUR 720
9 SOHAGPUR MP1714003_190623APB_FTO_109248 State Bank of India SBIN0000481 SHAHDOL 3802
10 SOHAGPUR MP1714003_190623APB_FTO_109248 State Bank of India SBIN0004617 DHANPURI 1700
11 SOHAGPUR MP1714003_190623APB_FTO_109248 State Bank of India SBIN0006986 SINGHPUR V.B. 37200
12 SOHAGPUR MP1714003_190623APB_FTO_109248 State Bank of India SBIN0007223 BURHAR 10665
13 SOHAGPUR MP1714003_190623APB_FTO_109248 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2720
14 SOHAGPUR MP1714003_190623APB_FTO_109248 State Bank of India SBIN0012189 PUSHPRAJGARH 1020
15 SOHAGPUR MP1714003_190623APB_FTO_109248 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 23937
16 SOHAGPUR MP1714003_190623APB_FTO_109248 Union Bank of India UBIN0532690 RAIPUR 1025
17 SOHAGPUR MP1714003_190623APB_FTO_109248 Union Bank of India UBIN0536431 SHAHDOL 800
18 SOHAGPUR MP1714003_190623APB_FTO_109248 Union Bank of India UBIN0563781 ANUPPUR 1547
19 SOHAGPUR MP1714003_190623APB_FTO_109248 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 1170

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