Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:15:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_280623APB_FTO_134728
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-14-003-006-001/430
(BANDI KHURD) 		1714003006NRG24280620230183576 28/06/2023 lala bai 1714003006WL006735 lala bai 00032 UTIB0004033 1080 1080 Processed 05/07/2023 702483936 lalabai BANK OF BARODA(606985)
SubTotal 1080 1080
2 SOHAGPUR MP-14-003-006-001/162-A
(BANDI KHURD) 		1714003006NRG24280620230183564 28/06/2023 sunit bai kol 1714003006WL006735 sunit bai kol 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 sunitbaikol BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-006-001/166-A
(BANDI KHURD) 		1714003006NRG24280620230183565 28/06/2023 kamlesiya kol 1714003006WL006735 kamlesiya kol 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 kamlesiyakol BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-006-001/17
(BANDI KHURD) 		1714003006NRG24280620230183566 28/06/2023 besahni 1714003006WL006735 besahni 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 besahni BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-006-001/24-A
(BANDI KHURD) 		1714003006NRG24280620230183570 28/06/2023 sunita 1714003006WL006735 sunita 00045 BARB0DHANPU 900 900 Processed 05/07/2023 702483936 sunita BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-006-001/243
(BANDI KHURD) 		1714003006NRG24280620230183571 28/06/2023 lali 1714003006WL006735 lali 00045 BARB0DHANPU 900 900 Processed 05/07/2023 702483936 lali BANK OF BARODA(606985)
7 SOHAGPUR MP-14-003-006-001/254
(BANDI KHURD) 		1714003006NRG24280620230183572 28/06/2023 premiya 1714003006WL006735 premiya 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 premiya BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-006-001/319-A
(BANDI KHURD) 		1714003006NRG24280620230183573 28/06/2023 sita 1714003006WL006735 sita 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 sita BANK OF BARODA(606985)
9 SOHAGPUR MP-14-003-006-001/410
(BANDI KHURD) 		1714003006NRG24280620230183575 28/06/2023 baghu 1714003006WL006735 baghu 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 baghu BANK OF BARODA(606985)
10 SOHAGPUR MP-14-003-006-001/51
(BANDI KHURD) 		1714003006NRG24280620230183578 28/06/2023 Shiyabai 1714003006WL006735 Shiyabai 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 Shiyabai BANK OF BARODA(606985)
11 SOHAGPUR MP-14-003-006-001/53
(BANDI KHURD) 		1714003006NRG24280620230183579 28/06/2023 Shita 1714003006WL006735 Shita 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 Shita BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-006-001/58
(BANDI KHURD) 		1714003006NRG24280620230183580 28/06/2023 bhuri 1714003006WL006735 bhuri 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 bhuri BANK OF BARODA(606985)
13 SOHAGPUR MP-14-003-006-001/67
(BANDI KHURD) 		1714003006NRG24280620230183581 28/06/2023 nanki 1714003006WL006735 nanki 00045 BARB0DHANPU 720 720 Processed 05/07/2023 702483936 nanki BANK OF BARODA(606985)
14 SOHAGPUR MP-14-003-006-001/75
(BANDI KHURD) 		1714003006NRG24280620230183583 28/06/2023 Asha 1714003006WL006735 Asha 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 Asha BANK OF BARODA(606985)
15 SOHAGPUR MP-14-003-006-001/810-A
(BANDI KHURD) 		1714003006NRG24280620230183584 28/06/2023 munni 1714003006WL006735 munni 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 munni BANK OF BARODA(606985)
16 SOHAGPUR MP-14-003-006-001/890-A
(BANDI KHURD) 		1714003006NRG24280620230183586 28/06/2023 Uma baiga 1714003006WL006735 Uma baiga 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 Umabaiga BANK OF BARODA(606985)
17 SOHAGPUR MP-14-003-006-001/90
(BANDI KHURD) 		1714003006NRG24280620230183587 28/06/2023 ganesiya 1714003006WL006735 ganesiya 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 ganesiya BANK OF BARODA(606985)
18 SOHAGPUR MP-14-003-006-001/95
(BANDI KHURD) 		1714003006NRG24280620230183588 28/06/2023 Manti Bai 1714003006WL006735 Manti Bai 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 MantiBai STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-14-003-006-001/97
(BANDI KHURD) 		1714003006NRG24280620230183589 28/06/2023 ramsakhi 1714003006WL006735 ramsakhi 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 ramsakhi BANK OF BARODA(606985)
20 SOHAGPUR MP-14-003-006-002/178
(BANDI KHURD) 		1714003006NRG24280620230183590 28/06/2023 ramji 1714003006WL006735 ramji 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 ramji BANK OF BARODA(606985)
21 SOHAGPUR MP-14-003-006-004/321-B
(BANDI KHURD) 		1714003006NRG24280620230183598 28/06/2023 suraj singh 1714003006WL006735 suraj singh 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 surajsingh BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-006-004/839-A
(BANDI KHURD) 		1714003006NRG24280620230183600 28/06/2023 Nathu singh 1714003006WL006735 Nathu singh 00045 BARB0DHANPU 1080 1080 Processed 05/07/2023 702483936 Nathusingh BANK OF BARODA(606985)
SubTotal 21960 21960
23 SOHAGPUR MP-14-003-002-001/200-A
(ANTAJHAR) 		1714003000NRG24270620230180700 28/06/2023 Kiran Baiga 1714003WL006642 Kiran Baiga 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702483936 KiranBaiga STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-002-001/200-A
(ANTAJHAR) 		1714003000NRG24270620230180699 28/06/2023 Ritesh Baiga 1714003WL006642 Ritesh Baiga 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702483936 RiteshBaiga BANK OF BARODA(606985)
25 SOHAGPUR MP-14-003-002-001/322-A
(ANTAJHAR) 		1714003000NRG24270620230180701 28/06/2023 Rakesh Baiga 1714003WL006642 Rakesh Baiga 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702483936 RakeshBaiga BANK OF BARODA(606985)
26 SOHAGPUR MP-14-003-002-001/71
(ANTAJHAR) 		1714003000NRG24270620230180705 28/06/2023 Gudiya Charmkar 1714003WL006642 Gudiya Charmkar 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702483936 GudiyaCharmkar IDFC BANK LIMITED(608117)
27 SOHAGPUR MP-14-003-002-001/71
(ANTAJHAR) 		1714003000NRG24270620230180704 28/06/2023 ramdev 1714003WL006642 ramdev 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702483936 ramdev BANK OF BARODA(606985)
28 SOHAGPUR MP-14-003-004-003/103
(BAMURA) 		1714003000NRG24280620230185772 28/06/2023 Devki Yadav 1714003WL006807 Devki Yadav 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702483936 DevkiYadav HDFC BANK LTD(607152)
29 SOHAGPUR MP-14-003-004-003/115-A
(BAMURA) 		1714003000NRG24280620230185775 28/06/2023 Bela Bai Kol 1714003WL006807 Bela Bai Kol 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702483936 BelaBaiKol BANK OF BARODA(606985)
30 SOHAGPUR MP-14-003-004-003/116
(BAMURA) 		1714003000NRG24280620230185776 28/06/2023 dunnu kol 1714003WL006807 dunnu kol 00045 BARB0SOHAGP 600 600 Processed 06/07/2023 702483936 dunnukol INDIAN BANK(607105)
31 SOHAGPUR MP-14-003-004-003/116
(BAMURA) 		1714003000NRG24280620230185777 28/06/2023 samni kol 1714003WL006807 samni kol 00045 BARB0SOHAGP 800 800 Processed 06/07/2023 702483936 samnikol INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-004-003/12
(BAMURA) 		1714003000NRG24280620230185780 28/06/2023 Meera Kol 1714003WL006807 Meera Kol 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702483936 MeeraKol HDFC BANK LTD(607152)
33 SOHAGPUR MP-14-003-004-003/13
(BAMURA) 		1714003000NRG24280620230185782 28/06/2023 Chaiti Baiga 1714003WL006807 Chaiti Baiga 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702483936 ChaitiBaiga NARMADA JHABUA GRAMIN BANK(508515)
34 SOHAGPUR MP-14-003-004-003/13
(BAMURA) 		1714003000NRG24280620230185781 28/06/2023 Jonnoi Baiga 1714003WL006807 Jonnoi Baiga 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702483936 JonnoiBaiga STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-004-003/136
(BAMURA) 		1714003000NRG24280620230185786 28/06/2023 avdhesh 1714003WL006807 avdhesh 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702483936 avdhesh NARMADA JHABUA GRAMIN BANK(508515)
36 SOHAGPUR MP-14-003-004-003/144
(BAMURA) 		1714003000NRG24280620230185789 28/06/2023 Moliya Baiga 1714003WL006807 Moliya Baiga 00045 BARB0SOHAGP 1200 1200 Processed 06/07/2023 702483936 MoliyaBaiga INDIAN BANK(607105)
37 SOHAGPUR MP-14-003-004-003/17
(BAMURA) 		1714003000NRG24280620230185794 28/06/2023 saroj Kol 1714003WL006807 saroj Kol 00045 BARB0SOHAGP 1200 1200 Processed 06/07/2023 702483936 sarojKol INDIAN BANK(607105)
38 SOHAGPUR MP-14-003-004-003/20
(BAMURA) 		1714003000NRG24280620230185796 28/06/2023 ramadheen Kol 1714003WL006807 ramadheen Kol 00045 BARB0SOHAGP 1200 1200 Processed 06/07/2023 702483936 ramadheenKol INDIAN BANK(607105)
39 SOHAGPUR MP-14-003-004-003/30
(BAMURA) 		1714003000NRG24280620230185802 28/06/2023 Shyamnarayan Kol 1714003WL006807 Shyamnarayan Kol 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702483936 ShyamnarayanKol BANK OF BARODA(606985)
40 SOHAGPUR MP-14-003-004-003/40
(BAMURA) 		1714003000NRG24280620230185808 28/06/2023 KAILASH KOL 1714003WL006807 KAILASH KOL 00045 BARB0SOHAGP 400 400 Processed 05/07/2023 702483936 KAILASHKOL NARMADA JHABUA GRAMIN BANK(508515)
41 SOHAGPUR MP-14-003-004-003/44-B
(BAMURA) 		1714003000NRG24280620230185813 28/06/2023 Jalebiya kol 1714003WL006807 Jalebiya kol 00045 BARB0SOHAGP 400 400 Processed 06/07/2023 702483936 Jalebiyakol INDIAN BANK(607105)
42 SOHAGPUR MP-14-003-004-003/49
(BAMURA) 		1714003000NRG24280620230185819 28/06/2023 seeta 1714003WL006807 seeta 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702483936 seeta NARMADA JHABUA GRAMIN BANK(508515)
43 SOHAGPUR MP-14-003-004-003/6
(BAMURA) 		1714003000NRG24280620230185821 28/06/2023 Tatu Kol 1714003WL006807 Tatu Kol 00045 BARB0SOHAGP 600 600 Processed 05/07/2023 702483936 TatuKol STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-004-003/63
(BAMURA) 		1714003000NRG24280620230185824 28/06/2023 Bisahni Kol 1714003WL006807 Bisahni Kol 00045 BARB0SOHAGP 1200 1200 Processed 06/07/2023 702483936 BisahniKol INDIAN BANK(607105)
45 SOHAGPUR MP-14-003-004-003/72
(BAMURA) 		1714003000NRG24280620230185830 28/06/2023 Munni Kol 1714003WL006807 Munni Kol 00045 BARB0SOHAGP 1200 1200 Processed 06/07/2023 702483936 MunniKol INDIAN BANK(607105)
46 SOHAGPUR MP-14-003-004-003/74
(BAMURA) 		1714003000NRG24280620230185832 28/06/2023 Santosh Kumar Yadav 1714003WL006807 Santosh Kumar Yadav 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702483936 SantoshKumarYadav BANK OF BARODA(606985)
47 SOHAGPUR MP-14-003-004-003/89
(BAMURA) 		1714003000NRG24280620230185835 28/06/2023 Rekha Bai 1714003WL006807 Rekha Bai 00045 BARB0SOHAGP 200 200 Processed 05/07/2023 702483936 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
48 SOHAGPUR MP-14-003-004-003/92
(BAMURA) 		1714003000NRG24280620230185838 28/06/2023 Vipat Yadav 1714003WL006807 Vipat Yadav 00045 BARB0SOHAGP 1000 1000 Processed 05/07/2023 702483936 VipatYadav STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24280620230184424 28/06/2023 Rajani baiga 1714003059WL006762 Rajani baiga 00045 BARB0SOHAGP 1200 1200 Processed 05/07/2023 702483936 Rajanibaiga BANK OF BARODA(606985)
50 SOHAGPUR MP-14-003-059-001/713
(PADMANIYA KHURD) 		1714003059NRG24280620230184410 28/06/2023 khajjhoo baiga 1714003059WL006761 khajjhoo baiga 00045 BARB0SOHAGP 200 200 Processed 05/07/2023 702483936 khajjhoobaiga BANK OF BARODA(606985)
51 SOHAGPUR MP-14-003-059-001/819
(PADMANIYA KHURD) 		1714003059NRG24280620230184438 28/06/2023 Jethiya baiga 1714003059WL006762 Jethiya baiga 00045 BARB0SOHAGP 200 200 Processed 05/07/2023 702483936 Jethiyabaiga STATE BANK OF INDIA(508548)
SubTotal 26800 26800
52 SOHAGPUR MP-14-003-004-003/133
(BAMURA) 		1714003000NRG24280620230185783 28/06/2023 Nantori Kol 1714003WL006807 Nantori Kol 00045 BARB0VJSDOL 1200 1200 Processed 05/07/2023 702483936 NantoriKol HDFC BANK LTD(607152)
SubTotal 1200 1200
53 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24280620230184422 28/06/2023 Ramcharan Baiga 1714003059WL006762 Ramcharan Baiga 00089 CBIN0282133 1200 1200 Processed 05/07/2023 702483936 RamcharanBaiga STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-14-003-059-001/703-A
(PADMANIYA KHURD) 		1714003059NRG24280620230184430 28/06/2023 Ashok baiga 1714003059WL006762 Ashok baiga 00089 CBIN0282133 1200 1200 Processed 05/07/2023 702483936 Ashokbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
55 SOHAGPUR MP-14-003-004-003/115-A
(BAMURA) 		1714003000NRG24280620230185774 28/06/2023 Kamlesh kol 1714003WL006807 Kamlesh kol 00089 CBIN0284183 1000 1000 Processed 05/07/2023 702483936 Kamleshkol CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
56 SOHAGPUR MP-14-003-004-003/103-A
(BAMURA) 		1714003000NRG24280620230185773 28/06/2023 chnda yadav 1714003WL006807 chnda yadav 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702483936 chndayadav INDIAN BANK(607105)
57 SOHAGPUR MP-14-003-004-003/135
(BAMURA) 		1714003000NRG24280620230185785 28/06/2023 ODHARAM KOL 1714003WL006807 ODHARAM KOL 00176 IDIB000S635 1000 1000 Processed 06/07/2023 702483936 ODHARAMKOL INDIAN BANK(607105)
58 SOHAGPUR MP-14-003-004-003/145
(BAMURA) 		1714003000NRG24280620230185790 28/06/2023 NIRMALA KOL 1714003WL006807 NIRMALA KOL 00176 IDIB000S635 400 400 Processed 05/07/2023 702483936 NIRMALAKOL HDFC BANK LTD(607152)
59 SOHAGPUR MP-14-003-004-003/147
(BAMURA) 		1714003000NRG24280620230185792 28/06/2023 parsottam kol 1714003WL006807 parsottam kol 00176 IDIB000S635 600 600 Processed 06/07/2023 702483936 parsottamkol INDIAN BANK(607105)
60 SOHAGPUR MP-14-003-004-003/147
(BAMURA) 		1714003000NRG24280620230185791 28/06/2023 umiya 1714003WL006807 umiya 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702483936 umiya INDIAN BANK(607105)
61 SOHAGPUR MP-14-003-004-003/17
(BAMURA) 		1714003000NRG24280620230185793 28/06/2023 Amresh Kol 1714003WL006807 Amresh Kol 00176 IDIB000S635 1000 1000 Processed 05/07/2023 702483936 AmreshKol STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-14-003-004-003/23
(BAMURA) 		1714003000NRG24280620230185797 28/06/2023 MOTILAL KOL 1714003WL006807 MOTILAL KOL 00176 IDIB000S635 200 200 Processed 05/07/2023 702483936 MOTILALKOL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 SOHAGPUR MP-14-003-004-003/23
(BAMURA) 		1714003000NRG24280620230185798 28/06/2023 Panchi 1714003WL006807 Panchi 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702483936 Panchi INDIAN BANK(607105)
64 SOHAGPUR MP-14-003-004-003/28
(BAMURA) 		1714003000NRG24280620230185800 28/06/2023 Ramsakhi kol 1714003WL006807 Ramsakhi kol 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702483936 Ramsakhikol INDIAN BANK(607105)
65 SOHAGPUR MP-14-003-004-003/30
(BAMURA) 		1714003000NRG24280620230185801 28/06/2023 KALUU KOL 1714003WL006807 KALUU KOL 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702483936 KALUUKOL INDIAN BANK(607105)
66 SOHAGPUR MP-14-003-004-003/38
(BAMURA) 		1714003000NRG24280620230185806 28/06/2023 MUNII BAI 1714003WL006807 MUNII BAI 00176 IDIB000S635 1000 1000 Processed 06/07/2023 702483936 MUNIIBAI INDIAN BANK(607105)
67 SOHAGPUR MP-14-003-004-003/40
(BAMURA) 		1714003000NRG24280620230185807 28/06/2023 Maiku Kol 1714003WL006807 Maiku Kol 00176 IDIB000S635 1000 1000 Processed 05/07/2023 702483936 MaikuKol STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-004-003/40
(BAMURA) 		1714003000NRG24280620230185810 28/06/2023 pinki kol 1714003WL006807 pinki kol 00176 IDIB000S635 1000 1000 Processed 05/07/2023 702483936 pinkikol NARMADA JHABUA GRAMIN BANK(508515)
69 SOHAGPUR MP-14-003-004-003/44-C
(BAMURA) 		1714003000NRG24280620230185814 28/06/2023 Sushila Kol 1714003WL006807 Sushila Kol 00176 IDIB000S635 400 400 Processed 06/07/2023 702483936 SushilaKol INDIAN BANK(607105)
70 SOHAGPUR MP-14-003-004-003/46
(BAMURA) 		1714003000NRG24280620230185815 28/06/2023 Arun Kumar Yadav 1714003WL006807 Arun Kumar Yadav 00176 IDIB000S635 800 800 Processed 06/07/2023 702483936 ArunKumarYadav INDIAN BANK(607105)
71 SOHAGPUR MP-14-003-004-003/47
(BAMURA) 		1714003000NRG24280620230185816 28/06/2023 Jagatram Kol 1714003WL006807 Jagatram Kol 00176 IDIB000S635 600 600 Processed 06/07/2023 702483936 JagatramKol INDIAN BANK(607105)
72 SOHAGPUR MP-14-003-004-003/48
(BAMURA) 		1714003000NRG24280620230185817 28/06/2023 sandeep kol 1714003WL006807 sandeep kol 00176 IDIB000S635 1200 1200 Processed 05/07/2023 702483936 sandeepkol BANK OF BARODA(606985)
73 SOHAGPUR MP-14-003-004-003/59
(BAMURA) 		1714003000NRG24280620230185820 28/06/2023 KUNTI KOL 1714003WL006807 KUNTI KOL 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702483936 KUNTIKOL INDIAN BANK(607105)
74 SOHAGPUR MP-14-003-004-003/6
(BAMURA) 		1714003000NRG24280620230185822 28/06/2023 URMILA KOL 1714003WL006807 URMILA KOL 00176 IDIB000S635 800 800 Processed 06/07/2023 702483936 URMILAKOL INDIAN BANK(607105)
75 SOHAGPUR MP-14-003-004-003/63
(BAMURA) 		1714003000NRG24280620230185823 28/06/2023 Amrita Kol 1714003WL006807 Amrita Kol 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702483936 AmritaKol INDIAN BANK(607105)
76 SOHAGPUR MP-14-003-004-003/67
(BAMURA) 		1714003000NRG24280620230185825 28/06/2023 NANDKUMAR KOL 1714003WL006807 NANDKUMAR KOL 00176 IDIB000S635 400 400 Processed 06/07/2023 702483936 NANDKUMARKOL INDIAN BANK(607105)
77 SOHAGPUR MP-14-003-004-003/68
(BAMURA) 		1714003000NRG24280620230185826 28/06/2023 gojali baiga 1714003WL006807 gojali baiga 00176 IDIB000S635 1200 1200 Processed 05/07/2023 702483936 gojalibaiga NARMADA JHABUA GRAMIN BANK(508515)
78 SOHAGPUR MP-14-003-004-003/69
(BAMURA) 		1714003000NRG24280620230185827 28/06/2023 KAMLA kOL 1714003WL006807 KAMLA kOL 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702483936 KAMLAkOL INDIAN BANK(607105)
79 SOHAGPUR MP-14-003-004-003/69-A
(BAMURA) 		1714003000NRG24280620230185829 28/06/2023 Guddi Kol 1714003WL006807 Guddi Kol 00176 IDIB000S635 1200 1200 Processed 05/07/2023 702483936 GuddiKol NARMADA JHABUA GRAMIN BANK(508515)
80 SOHAGPUR MP-14-003-004-003/72
(BAMURA) 		1714003000NRG24280620230185831 28/06/2023 anju kol 1714003WL006807 anju kol 00176 IDIB000S635 1200 1200 Processed 06/07/2023 702483936 anjukol INDIAN BANK(607105)
81 SOHAGPUR MP-14-003-004-003/90
(BAMURA) 		1714003000NRG24280620230185836 28/06/2023 Rama Yadav 1714003WL006807 Rama Yadav 00176 IDIB000S635 600 600 Processed 05/07/2023 702483936 RamaYadav BANK OF BARODA(606985)
SubTotal 24200 24200
82 SOHAGPUR MP-14-003-004-003/117
(BAMURA) 		1714003000NRG24280620230185778 28/06/2023 OMKAR KOL 1714003WL006807 OMKAR KOL 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702483936 OMKARKOL STATE BANK OF INDIA(508548)
83 SOHAGPUR MP-14-003-004-003/119
(BAMURA) 		1714003000NRG24280620230185779 28/06/2023 VIMAL KOL 1714003WL006807 VIMAL KOL 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702483936 VIMALKOL STATE BANK OF INDIA(508548)
84 SOHAGPUR MP-14-003-004-003/139
(BAMURA) 		1714003000NRG24280620230185787 28/06/2023 bhole 1714003WL006807 bhole 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702483936 bhole NARMADA JHABUA GRAMIN BANK(508515)
85 SOHAGPUR MP-14-003-004-003/19
(BAMURA) 		1714003000NRG24280620230185795 28/06/2023 siyabai 1714003WL006807 siyabai 00415 SBIN0000481 800 800 Processed 06/07/2023 702483936 siyabai INDIAN BANK(607105)
86 SOHAGPUR MP-14-003-004-003/36
(BAMURA) 		1714003000NRG24280620230185803 28/06/2023 Heeravati Yadav 1714003WL006807 Heeravati Yadav 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702483936 HeeravatiYadav NARMADA JHABUA GRAMIN BANK(508515)
87 SOHAGPUR MP-14-003-004-003/36-A
(BAMURA) 		1714003000NRG24280620230185804 28/06/2023 Moleram 1714003WL006807 Moleram 00415 SBIN0000481 1000 1000 Processed 05/07/2023 702483936 Moleram STATE BANK OF INDIA(508548)
88 SOHAGPUR MP-14-003-004-003/36-A
(BAMURA) 		1714003000NRG24280620230185805 28/06/2023 Sakun yadav 1714003WL006807 Sakun yadav 00415 SBIN0000481 1000 1000 Processed 06/07/2023 702483936 Sakunyadav INDIAN BANK(607105)
89 SOHAGPUR MP-14-003-004-003/44-B
(BAMURA) 		1714003000NRG24280620230185812 28/06/2023 Gomti Kol 1714003WL006807 Gomti Kol 00415 SBIN0000481 1200 1200 Processed 05/07/2023 702483936 GomtiKol STATE BANK OF INDIA(508548)
SubTotal 8400 8400
90 SOHAGPUR MP-14-003-006-001/890-A
(BANDI KHURD) 		1714003006NRG24280620230183585 28/06/2023 binod kumar 1714003006WL006735 binod kumar 00415 SBIN0004617 1080 1080 Processed 05/07/2023 702483936 binodkumar BANK OF BARODA(606985)
91 SOHAGPUR MP-14-003-006-004/126-A
(BANDI KHURD) 		1714003006NRG24280620230183594 28/06/2023 gudiya 1714003006WL006735 gudiya 00415 SBIN0004617 1080 1080 Processed 05/07/2023 702483936 gudiya STATE BANK OF INDIA(508548)
92 SOHAGPUR MP-14-003-006-004/687
(BANDI KHURD) 		1714003006NRG24280620230183599 28/06/2023 raajvati 1714003006WL006735 raajvati 00415 SBIN0004617 1080 1080 Processed 05/07/2023 702483936 raajvati BANK OF BARODA(606985)
SubTotal 3240 3240
93 SOHAGPUR MP-14-003-002-001/324-A
(ANTAJHAR) 		1714003000NRG24270620230180702 28/06/2023 Neelesh 1714003WL006642 Neelesh 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702483936 Neelesh STATE BANK OF INDIA(508548)
94 SOHAGPUR MP-14-003-004-003/25
(BAMURA) 		1714003000NRG24280620230185799 28/06/2023 JIWAN BAIGA 1714003WL006807 JIWAN BAIGA 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702483936 JIWANBAIGA STATE BANK OF INDIA(508548)
95 SOHAGPUR MP-14-003-004-003/69
(BAMURA) 		1714003000NRG24280620230185828 28/06/2023 Dukkhu Kol 1714003WL006807 Dukkhu Kol 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702483936 DukkhuKol STATE BANK OF INDIA(508548)
96 SOHAGPUR MP-14-003-059-001/111
(PADMANIYA KHURD) 		1714003059NRG24280620230184406 28/06/2023 chugga 1714003059WL006761 chugga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702483936 chugga STATE BANK OF INDIA(508548)
97 SOHAGPUR MP-14-003-059-001/112
(PADMANIYA KHURD) 		1714003059NRG24280620230184407 28/06/2023 jaimantri 1714003059WL006761 jaimantri 00415 SBIN0006986 600 600 Processed 05/07/2023 702483936 jaimantri STATE BANK OF INDIA(508548)
98 SOHAGPUR MP-14-003-059-001/233-B
(PADMANIYA KHURD) 		1714003059NRG24280620230184417 28/06/2023 lamiya 1714003059WL006762 lamiya 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702483936 lamiya STATE BANK OF INDIA(508548)
99 SOHAGPUR MP-14-003-059-001/233-B
(PADMANIYA KHURD) 		1714003059NRG24280620230184416 28/06/2023 mangnu 1714003059WL006762 mangnu 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702483936 mangnu STATE BANK OF INDIA(508548)
100 SOHAGPUR MP-14-003-059-001/296
(PADMANIYA KHURD) 		1714003059NRG24280620230184418 28/06/2023 tholli 1714003059WL006762 tholli 00415 SBIN0006986 600 600 Processed 05/07/2023 702483936 tholli STATE BANK OF INDIA(508548)
101 SOHAGPUR MP-14-003-059-001/30
(PADMANIYA KHURD) 		1714003059NRG24280620230184408 28/06/2023 nannu 1714003059WL006761 nannu 00415 SBIN0006986 600 600 Processed 05/07/2023 702483936 nannu STATE BANK OF INDIA(508548)
102 SOHAGPUR MP-14-003-059-001/316
(PADMANIYA KHURD) 		1714003059NRG24280620230184420 28/06/2023 dukhiya baiga 1714003059WL006762 dukhiya baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702483936 dukhiyabaiga STATE BANK OF INDIA(508548)
103 SOHAGPUR MP-14-003-059-001/316
(PADMANIYA KHURD) 		1714003059NRG24280620230184419 28/06/2023 LALU BAIGA 1714003059WL006762 LALU BAIGA 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702483936 LALUBAIGA STATE BANK OF INDIA(508548)
104 SOHAGPUR MP-14-003-059-001/366
(PADMANIYA KHURD) 		1714003059NRG24280620230184421 28/06/2023 shyamkali 1714003059WL006762 shyamkali 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702483936 shyamkali STATE BANK OF INDIA(508548)
105 SOHAGPUR MP-14-003-059-001/370-C
(PADMANIYA KHURD) 		1714003059NRG24280620230184423 28/06/2023 Maya baiga 1714003059WL006762 Maya baiga 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702483936 Mayabaiga STATE BANK OF INDIA(508548)
106 SOHAGPUR MP-14-003-059-001/618
(PADMANIYA KHURD) 		1714003059NRG24280620230184425 28/06/2023 rajni 1714003059WL006762 rajni 00415 SBIN0006986 400 400 Processed 05/07/2023 702483936 rajni STATE BANK OF INDIA(508548)
107 SOHAGPUR MP-14-003-059-001/639
(PADMANIYA KHURD) 		1714003059NRG24280620230184426 28/06/2023 daddu 1714003059WL006762 daddu 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702483936 daddu STATE BANK OF INDIA(508548)
108 SOHAGPUR MP-14-003-059-001/639
(PADMANIYA KHURD) 		1714003059NRG24280620230184427 28/06/2023 parbhi 1714003059WL006762 parbhi 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702483936 parbhi STATE BANK OF INDIA(508548)
109 SOHAGPUR MP-14-003-059-001/64
(PADMANIYA KHURD) 		1714003059NRG24280620230184409 28/06/2023 rani 1714003059WL006761 rani 00415 SBIN0006986 800 800 Processed 05/07/2023 702483936 rani STATE BANK OF INDIA(508548)
110 SOHAGPUR MP-14-003-059-001/672
(PADMANIYA KHURD) 		1714003059NRG24280620230184429 28/06/2023 chaiti 1714003059WL006762 chaiti 00415 SBIN0006986 400 400 Processed 05/07/2023 702483936 chaiti STATE BANK OF INDIA(508548)
111 SOHAGPUR MP-14-003-059-001/672
(PADMANIYA KHURD) 		1714003059NRG24280620230184428 28/06/2023 santosh 1714003059WL006762 santosh 00415 SBIN0006986 800 800 Processed 05/07/2023 702483936 santosh STATE BANK OF INDIA(508548)
112 SOHAGPUR MP-14-003-059-001/703-A
(PADMANIYA KHURD) 		1714003059NRG24280620230184431 28/06/2023 Basanti baiga 1714003059WL006762 Basanti baiga 00415 SBIN0006986 1200 1200 Processed 05/07/2023 702483936 Basantibaiga STATE BANK OF INDIA(508548)
113 SOHAGPUR MP-14-003-059-001/703-B
(PADMANIYA KHURD) 		1714003059NRG24280620230184434 28/06/2023 Billu baiga 1714003059WL006762 Billu baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702483936 Billubaiga STATE BANK OF INDIA(508548)
114 SOHAGPUR MP-14-003-059-001/703-B
(PADMANIYA KHURD) 		1714003059NRG24280620230184433 28/06/2023 Binny baiga 1714003059WL006762 Binny baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702483936 Binnybaiga STATE BANK OF INDIA(508548)
115 SOHAGPUR MP-14-003-059-001/716-A
(PADMANIYA KHURD) 		1714003059NRG24280620230184436 28/06/2023 sukhiya baiga 1714003059WL006762 sukhiya baiga 00415 SBIN0006986 800 800 Processed 05/07/2023 702483936 sukhiyabaiga STATE BANK OF INDIA(508548)
116 SOHAGPUR MP-14-003-059-001/75-A
(PADMANIYA KHURD) 		1714003059NRG24280620230184411 28/06/2023 sonu 1714003059WL006761 sonu 00415 SBIN0006986 600 600 Processed 05/07/2023 702483936 sonu STATE BANK OF INDIA(508548)
117 SOHAGPUR MP-14-003-059-001/76
(PADMANIYA KHURD) 		1714003059NRG24280620230184412 28/06/2023 samani 1714003059WL006761 samani 00415 SBIN0006986 800 800 Processed 05/07/2023 702483936 samani STATE BANK OF INDIA(508548)
118 SOHAGPUR MP-14-003-059-001/796
(PADMANIYA KHURD) 		1714003059NRG24280620230184437 28/06/2023 Jaieviya baiga 1714003059WL006762 Jaieviya baiga 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702483936 Jaieviyabaiga STATE BANK OF INDIA(508548)
119 SOHAGPUR MP-14-003-059-001/85
(PADMANIYA KHURD) 		1714003059NRG24280620230184439 28/06/2023 gogali 1714003059WL006762 gogali 00415 SBIN0006986 1000 1000 Processed 05/07/2023 702483936 gogali STATE BANK OF INDIA(508548)
120 SOHAGPUR MP-14-003-059-001/86-A
(PADMANIYA KHURD) 		1714003059NRG24280620230184440 28/06/2023 bhailal 1714003059WL006762 bhailal 00415 SBIN0006986 200 200 Processed 05/07/2023 702483936 bhailal STATE BANK OF INDIA(508548)
121 SOHAGPUR MP-14-003-059-001/86-A
(PADMANIYA KHURD) 		1714003059NRG24280620230184441 28/06/2023 kalawati 1714003059WL006762 kalawati 00415 SBIN0006986 800 800 Processed 05/07/2023 702483936 kalawati STATE BANK OF INDIA(508548)
122 SOHAGPUR MP-14-003-059-001/92
(PADMANIYA KHURD) 		1714003059NRG24280620230184413 28/06/2023 umarbati 1714003059WL006761 umarbati 00415 SBIN0006986 800 800 Processed 05/07/2023 702483936 umarbati STATE BANK OF INDIA(508548)
SubTotal 26800 26800
123 SOHAGPUR MP-14-003-006-001/689
(BANDI KHURD) 		1714003006NRG24280620230183582 28/06/2023 Rukmani 1714003006WL006735 Rukmani 00415 SBIN0007223 1080 1080 Processed 05/07/2023 702483936 Rukmani BANK OF BARODA(606985)
124 SOHAGPUR MP-14-003-026-001/275
(GOPALPUR) 		1714003026NRG24280620230183343 28/06/2023 Sohan 1714003026WL006725 Sohan 00415 SBIN0007223 1140 1140 Processed 05/07/2023 702483936 Sohan STATE BANK OF INDIA(508548)
SubTotal 2220 2220
125 SOHAGPUR MP-14-003-006-001/180-A
(BANDI KHURD) 		1714003006NRG24280620230183567 28/06/2023 rinki 1714003006WL006735 rinki 00415 SBIN0010533 1080 1080 Processed 05/07/2023 702483936 rinki STATE BANK OF INDIA(508548)
126 SOHAGPUR MP-14-003-006-001/185
(BANDI KHURD) 		1714003006NRG24280620230183568 28/06/2023 Sangeeta kol 1714003006WL006735 Sangeeta kol 00415 SBIN0010533 1080 1080 Processed 05/07/2023 702483936 Sangeetakol STATE BANK OF INDIA(508548)
127 SOHAGPUR MP-14-003-006-003/711-A
(BANDI KHURD) 		1714003006NRG24280620230183593 28/06/2023 RAJKUMARi 1714003006WL006735 RAJKUMARi 00415 SBIN0010533 540 540 Processed 05/07/2023 702483936 RAJKUMARi STATE BANK OF INDIA(508548)
128 SOHAGPUR MP-14-003-006-004/261
(BANDI KHURD) 		1714003006NRG24280620230183596 28/06/2023 Indravati gond 1714003006WL006735 Indravati gond 00415 SBIN0010533 1080 1080 Processed 05/07/2023 702483936 Indravatigond STATE BANK OF INDIA(508548)
SubTotal 3780 3780
129 SOHAGPUR MP-14-003-006-003/525-A
(BANDI KHURD) 		1714003006NRG24280620230183592 28/06/2023 Keskali Jaiswal 1714003006WL006735 Keskali Jaiswal 00415 SBIN0012189 1080 1080 Processed 05/07/2023 702483936 KeskaliJaiswal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
130 SOHAGPUR MP-14-003-004-003/48
(BAMURA) 		1714003000NRG24280620230185818 28/06/2023 RESHAMI KOL 1714003WL006807 RESHAMI KOL 00415 SBIN0012192 1200 1200 Processed 05/07/2023 702483936 RESHAMIKOL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
131 SOHAGPUR MP-14-003-059-001/716-A
(PADMANIYA KHURD) 		1714003059NRG24280620230184435 28/06/2023 Ramesvar baiga 1714003059WL006762 Ramesvar baiga 00468 UBIN0536431 800 800 Processed 05/07/2023 702483936 Ramesvarbaiga UNION BANK OF INDIA(508500)
SubTotal 800 800
132 SOHAGPUR MP-14-003-004-003/40
(BAMURA) 		1714003000NRG24280620230185809 28/06/2023 Neeraj Bai Kol 1714003WL006807 Neeraj Bai Kol 00697 BKID0MG1244 1200 1200 Processed 05/07/2023 702483936 NeerajBaiKol NARMADA JHABUA GRAMIN BANK(508515)
133 SOHAGPUR MP-14-003-004-003/77
(BAMURA) 		1714003000NRG24280620230185833 28/06/2023 Dasodiya Kol 1714003WL006807 Dasodiya Kol 00697 BKID0MG1244 1200 1200 Processed 05/07/2023 702483936 DasodiyaKol NARMADA JHABUA GRAMIN BANK(508515)
134 SOHAGPUR MP-14-003-004-003/92
(BAMURA) 		1714003000NRG24280620230185837 28/06/2023 Laamu Yadav 1714003WL006807 Laamu Yadav 00697 BKID0MG1244 1200 1200 Processed 05/07/2023 702483936 LaamuYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
135 SOHAGPUR MP-14-003-002-001/324-A
(ANTAJHAR) 		1714003000NRG24270620230180703 28/06/2023 Roshni Baiga 1714003WL006642 Roshni Baiga 00697 BKID0MG1528 1000 1000 Processed 05/07/2023 702483936 RoshniBaiga BANK OF BARODA(606985)
136 SOHAGPUR MP-14-003-002-001/81
(ANTAJHAR) 		1714003000NRG24270620230180706 28/06/2023 munna baiga 1714003WL006642 munna baiga 00697 BKID0MG1528 1000 1000 Processed 05/07/2023 702483936 munnabaiga IDFC BANK LIMITED(608117)
137 SOHAGPUR MP-14-003-002-001/81
(ANTAJHAR) 		1714003000NRG24270620230180707 28/06/2023 PREMIYA BAIGA 1714003WL006642 PREMIYA BAIGA 00697 BKID0MG1528 1000 1000 Processed 05/07/2023 702483936 PREMIYABAIGA IDFC BANK LIMITED(608117)
SubTotal 3000 3000
138 SOHAGPUR MP-14-003-002-001/132
(ANTAJHAR) 		1714003000NRG24270620230180698 28/06/2023 shanti Baiga 1714003WL006642 shanti Baiga 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702483936 shantiBaiga NARMADA JHABUA GRAMIN BANK(508515)
139 SOHAGPUR MP-14-003-004-003/100-A
(BAMURA) 		1714003000NRG24280620230185771 28/06/2023 MUNNA YADAV 1714003WL006807 MUNNA YADAV 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702483936 MUNNAYADAV NARMADA JHABUA GRAMIN BANK(508515)
140 SOHAGPUR MP-14-003-004-003/134
(BAMURA) 		1714003000NRG24280620230185784 28/06/2023 usha bai kol 1714003WL006807 usha bai kol 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702483936 ushabaikol NARMADA JHABUA GRAMIN BANK(508515)
141 SOHAGPUR MP-14-003-004-003/14
(BAMURA) 		1714003000NRG24280620230185788 28/06/2023 Itavariya Kol 1714003WL006807 Itavariya Kol 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702483936 ItavariyaKol BANK OF BARODA(606985)
142 SOHAGPUR MP-14-003-004-003/44
(BAMURA) 		1714003000NRG24280620230185811 28/06/2023 usha kol 1714003WL006807 usha kol 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702483936 ushakol NARMADA JHABUA GRAMIN BANK(508515)
143 SOHAGPUR MP-14-003-004-003/84
(BAMURA) 		1714003000NRG24280620230185834 28/06/2023 Fhuliya bai yadav 1714003WL006807 Fhuliya bai yadav 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702483936 Fhuliyabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
144 SOHAGPUR MP-14-003-004-003/98-A
(BAMURA) 		1714003000NRG24280620230185840 28/06/2023 VISHNU YADAV 1714003WL006807 VISHNU YADAV 00697 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702483936 VISHNUYADAV INDIAN BANK(607105)
SubTotal 8000 8000
Total 140760 140760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_280623APB_FTO_134728 AXIS BANK UTIB0004033 BURHAR 1080
2 SOHAGPUR MP1714003_280623APB_FTO_134728 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 21960
3 SOHAGPUR MP1714003_280623APB_FTO_134728 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 26800
4 SOHAGPUR MP1714003_280623APB_FTO_134728 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
5 SOHAGPUR MP1714003_280623APB_FTO_134728 Central Bank Of India CBIN0282133 SOHAGPUR 2400
6 SOHAGPUR MP1714003_280623APB_FTO_134728 Central Bank Of India CBIN0284183 BURHAR 1000
7 SOHAGPUR MP1714003_280623APB_FTO_134728 Indian Bank IDIB000S635 SHAHDOL 24200
8 SOHAGPUR MP1714003_280623APB_FTO_134728 State Bank of India SBIN0000481 SHAHDOL 8400
9 SOHAGPUR MP1714003_280623APB_FTO_134728 State Bank of India SBIN0004617 DHANPURI 3240
10 SOHAGPUR MP1714003_280623APB_FTO_134728 State Bank of India SBIN0006986 SINGHPUR V.B. 26800
11 SOHAGPUR MP1714003_280623APB_FTO_134728 State Bank of India SBIN0007223 BURHAR 2220
12 SOHAGPUR MP1714003_280623APB_FTO_134728 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 3780
13 SOHAGPUR MP1714003_280623APB_FTO_134728 State Bank of India SBIN0012189 PUSHPRAJGARH 1080
14 SOHAGPUR MP1714003_280623APB_FTO_134728 State Bank of India SBIN0012192 MARKET AREA UMARIA 1200
15 SOHAGPUR MP1714003_280623APB_FTO_134728 Union Bank of India UBIN0536431 SHAHDOL 800
16 SOHAGPUR MP1714003_280623APB_FTO_134728 Madhya Pradesh Gramin Bank BKID0MG1244 Singhpur Bada 3600
17 SOHAGPUR MP1714003_280623APB_FTO_134728 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 3000
18 SOHAGPUR MP1714003_280623APB_FTO_134728 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1000
19 SOHAGPUR MP1714003_280623APB_FTO_134728 Madhya Pradesh Gramin Bank BKID0NAMRGB INDORE (MPGB) 4600
20 SOHAGPUR MP1714003_280623APB_FTO_134728 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHPUR 2400

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