Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:04:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_110923APB_FTO_260515
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-14-003-002-001/153-B
(ANTAJHAR) 		1714003002NRG24110920230289636 11/09/2023 Natthulal Charmakar 1714003002WL015035 Natthulal Charmakar 00045 BARB0SOHAGP 1200 1200 Processed 21/09/2023 322769771 NatthulalCharmakar BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-007-001/145-A
(BARTARA) 		1714003007NRG24110920230290099 11/09/2023 keshav soni 1714003007WL015073 keshav soni 00045 BARB0SOHAGP 1980 1980 Processed 21/09/2023 322769771 keshavsoni STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-14-003-007-001/265-B
(BARTARA) 		1714003007NRG24110920230290104 11/09/2023 rintu chaudhari 1714003007WL015073 rintu chaudhari 00045 BARB0SOHAGP 1980 1980 Processed 21/09/2023 322769771 rintuchaudhari BANK OF BARODA(606985)
4 SOHAGPUR MP-14-003-011-001/145
(BHANPUR) 		1714003011NRG24110920230289970 11/09/2023 Laxmam 1714003011WL015058 Laxmam 00045 BARB0SOHAGP 1320 1320 Processed 21/09/2023 322769771 Laxmam BANK OF BARODA(606985)
5 SOHAGPUR MP-14-003-011-001/145
(BHANPUR) 		1714003011NRG24110920230289971 11/09/2023 Satyhree Singh Jodhawat 1714003011WL015058 Satyhree Singh Jodhawat 00045 BARB0SOHAGP 1320 1320 Processed 21/09/2023 322769771 SatyhreeSinghJodhawat BANK OF BARODA(606985)
6 SOHAGPUR MP-14-003-011-001/166
(BHANPUR) 		1714003011NRG24110920230289973 11/09/2023 laxman 1714003011WL015058 laxman 00045 BARB0SOHAGP 1320 1320 Processed 21/09/2023 322769771 laxman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 SOHAGPUR MP-14-003-076-002/61
(MADWA) 		1714003000NRG24110920230290241 11/09/2023 RAMSUMAN 1714003WL015087 RAMSUMAN 00045 BARB0SOHAGP 1000 1000 Processed 21/09/2023 322769771 RAMSUMAN BANK OF BARODA(606985)
8 SOHAGPUR MP-14-003-076-003/109
(MADWA) 		1714003076NRG24110920230290474 11/09/2023 Pappu patel 1714003076WL015109 Pappu patel 00045 BARB0SOHAGP 1200 1200 Processed 21/09/2023 322769771 Pappupatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 11320 11320
9 SOHAGPUR MP-14-003-053-001/97
(MAIKI) 		1714003000NRG24110920230290257 11/09/2023 MATHURA SINGH 1714003WL015091 MATHURA SINGH 00051 MAHB0001881 1320 1320 Processed 21/09/2023 322769771 MATHURASINGH BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
10 SOHAGPUR MP-14-003-024-001/387
(DHURWAR) 		1714003024NRG24100920230289443 11/09/2023 ramsudarshan 1714003024WL015003 ramsudarshan 00078 CNRB0001412 804 804 Processed 21/09/2023 322769771 ramsudarshan CANARA BANK(508532)
11 SOHAGPUR MP-14-003-038-001/146
(KANCHANPUR) 		1714003038NRG24110920230289459 11/09/2023 ARUN 1714003038WL015006 ARUN 00078 CNRB0001412 760 760 Processed 21/09/2023 322769771 ARUN STATE BANK OF INDIA(508548)
SubTotal 1564 1564
12 SOHAGPUR MP-14-003-038-001/287
(KANCHANPUR) 		1714003038NRG24110920230289465 11/09/2023 raaj kuamr 1714003038WL015006 raaj kuamr 00078 CNRB0004726 760 760 Processed 21/09/2023 322769771 raajkuamr STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-14-003-038-001/337-C
(KANCHANPUR) 		1714003038NRG24110920230289469 11/09/2023 anil 1714003038WL015006 anil 00078 CNRB0004726 760 760 Processed 21/09/2023 322769771 anil CANARA BANK(508532)
SubTotal 1520 1520
14 SOHAGPUR MP-14-003-005-001/224
(BANDHWABADA) 		1714003000NRG24110920230290225 11/09/2023 sukhani 1714003WL015081 sukhani 00089 CBIN0280787 1326 1326 Processed 21/09/2023 322769771 sukhani HDFC BANK LTD(607152)
15 SOHAGPUR MP-14-003-005-001/306
(BANDHWABADA) 		1714003000NRG24110920230290226 11/09/2023 mangaliya 1714003WL015081 mangaliya 00089 CBIN0280787 2652 2652 Processed 21/09/2023 322769771 mangaliya CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-14-003-005-001/429-A
(BANDHWABADA) 		1714003000NRG24110920230290227 11/09/2023 Anil Dwivedi 1714003WL015081 Anil Dwivedi 00089 CBIN0280787 2652 2652 Processed 21/09/2023 322769771 AnilDwivedi UNION BANK OF INDIA(508500)
17 SOHAGPUR MP-14-003-005-001/429-A
(BANDHWABADA) 		1714003000NRG24110920230290228 11/09/2023 Shradhha 1714003WL015081 Shradhha 00089 CBIN0280787 2652 2652 Processed 21/09/2023 322769771 Shradhha CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-14-003-038-001/368-C
(KANCHANPUR) 		1714003038NRG24110920230289470 11/09/2023 ANIL 1714003038WL015006 ANIL 00089 CBIN0280787 760 760 Processed 21/09/2023 322769771 ANIL CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-14-003-038-001/490
(KANCHANPUR) 		1714003038NRG24110920230289473 11/09/2023 deepak 1714003038WL015006 deepak 00089 CBIN0280787 760 760 Processed 21/09/2023 322769771 deepak CENTRAL BANK OF INDIA(607115)
SubTotal 10802 10802
20 SOHAGPUR MP-14-003-045-002/35-A
(KHANNOUDH) 		1714003045NRG24100920230289436 11/09/2023 S u r ah 1714003045WL015001 S u r ah 00089 CBIN0284183 1320 1320 Processed 21/09/2023 322769771 Surah CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
21 SOHAGPUR MP-14-003-034-001/275
(JODHPUR) 		1714003034NRG24110920230289456 11/09/2023 jethiya 1714003034WL015005 jethiya 00176 IDIB000S635 3300 3300 Processed 21/09/2023 322769771 jethiya BANK OF BARODA(606985)
22 SOHAGPUR MP-14-003-034-001/559
(JODHPUR) 		1714003000NRG24110920230290237 11/09/2023 Gpoal 1714003WL015085 Gpoal 00176 IDIB000S635 3080 3080 Processed 21/09/2023 322769771 Gpoal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6380 6380
23 SOHAGPUR MP-14-003-053-001/97
(MAIKI) 		1714003000NRG24110920230290258 11/09/2023 geeta singh 1714003WL015091 geeta singh 00415 SBIN0000481 1320 1320 Processed 21/09/2023 322769771 geetasingh STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-14-003-076-002/61
(MADWA) 		1714003000NRG24110920230290242 11/09/2023 prmni 1714003WL015087 prmni 00415 SBIN0000481 1000 1000 Processed 21/09/2023 322769771 prmni STATE BANK OF INDIA(508548)
SubTotal 2320 2320
25 SOHAGPUR MP-14-003-011-001/155
(BHANPUR) 		1714003011NRG24110920230289972 11/09/2023 SONBHADRA 1714003011WL015058 SONBHADRA 00415 SBIN0006986 1320 1320 Processed 21/09/2023 322769771 SONBHADRA STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-14-003-043-001/173
(KERHA) 		1714003043NRG24110920230289806 11/09/2023 Munnelal 1714003043WL015043 Munnelal 00415 SBIN0006986 800 800 Processed 21/09/2023 322769771 Munnelal STATE BANK OF INDIA(508548)
SubTotal 2120 2120
27 SOHAGPUR MP-14-003-007-001/265-A
(BARTARA) 		1714003007NRG24110920230290103 11/09/2023 laltu chaudhari 1714003007WL015073 laltu chaudhari 00415 SBIN0007223 1980 1980 Processed 21/09/2023 322769771 laltuchaudhari STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-14-003-007-001/265-A
(BARTARA) 		1714003007NRG24110920230290101 11/09/2023 pintu chaudhari 1714003007WL015073 pintu chaudhari 00415 SBIN0007223 1980 1980 Processed 21/09/2023 322769771 pintuchaudhari STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-14-003-007-001/327-A
(BARTARA) 		1714003007NRG24110920230290105 11/09/2023 kishan lal kol 1714003007WL015073 kishan lal kol 00415 SBIN0007223 1980 1980 Processed 21/09/2023 322769771 kishanlalkol STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-14-003-007-001/339-A
(BARTARA) 		1714003007NRG24110920230290106 11/09/2023 Niraj prajapati 1714003007WL015073 Niraj prajapati 00415 SBIN0007223 1980 1980 Processed 21/09/2023 322769771 Nirajprajapati STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-14-003-007-001/529
(BARTARA) 		1714003007NRG24110920230290107 11/09/2023 koduram 1714003007WL015073 koduram 00415 SBIN0007223 1980 1980 Processed 21/09/2023 322769771 koduram STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-14-003-007-001/682
(BARTARA) 		1714003007NRG24110920230290108 11/09/2023 tomal prasad kori 1714003007WL015073 tomal prasad kori 00415 SBIN0007223 1980 1980 Processed 21/09/2023 322769771 tomalprasadkori STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-14-003-045-002/207-A
(KHANNOUDH) 		1714003045NRG24100920230289438 11/09/2023 Omvati baiga 1714003045WL015002 Omvati baiga 00415 SBIN0007223 1320 1320 Processed 21/09/2023 322769771 Omvatibaiga STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-14-003-076-003/109
(MADWA) 		1714003076NRG24110920230290475 11/09/2023 sadhna patel 1714003076WL015109 sadhna patel 00415 SBIN0007223 1200 1200 Processed 21/09/2023 322769771 sadhnapatel STATE BANK OF INDIA(508548)
SubTotal 14400 14400
35 SOHAGPUR MP-14-003-045-002/9-A
(KHANNOUDH) 		1714003045NRG24100920230289442 11/09/2023 Somwat I baiga 1714003045WL015002 Somwat I baiga 00415 SBIN0010533 1320 1320 Processed 21/09/2023 322769771 SomwatIbaiga STATE BANK OF INDIA(508548)
SubTotal 1320 1320
36 SOHAGPUR MP-14-003-038-001/101
(KANCHANPUR) 		1714003038NRG24110920230289457 11/09/2023 sajan 1714003038WL015006 sajan 00415 SBIN0030376 760 760 Processed 21/09/2023 322769771 sajan STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-038-001/131-A
(KANCHANPUR) 		1714003038NRG24110920230289458 11/09/2023 teerath 1714003038WL015006 teerath 00415 SBIN0030376 760 760 Processed 21/09/2023 322769771 teerath STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-038-001/166
(KANCHANPUR) 		1714003038NRG24110920230289460 11/09/2023 keshkali 1714003038WL015006 keshkali 00415 SBIN0030376 760 760 Processed 21/09/2023 322769771 keshkali STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-14-003-038-001/264
(KANCHANPUR) 		1714003038NRG24110920230289462 11/09/2023 Sudan chaudhari 1714003038WL015006 Sudan chaudhari 00415 SBIN0030376 760 760 Processed 21/09/2023 322769771 Sudanchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
40 SOHAGPUR MP-14-003-038-001/264-A
(KANCHANPUR) 		1714003038NRG24110920230289463 11/09/2023 Ramvati 1714003038WL015006 Ramvati 00415 SBIN0030376 760 760 Processed 21/09/2023 322769771 Ramvati STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-038-001/265
(KANCHANPUR) 		1714003038NRG24110920230289464 11/09/2023 premvati 1714003038WL015006 premvati 00415 SBIN0030376 760 760 Processed 21/09/2023 322769771 premvati STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-038-001/293-C
(KANCHANPUR) 		1714003038NRG24110920230289466 11/09/2023 pappu patel 1714003038WL015006 pappu patel 00415 SBIN0030376 760 760 Processed 21/09/2023 322769771 pappupatel INDIAN BANK(607105)
43 SOHAGPUR MP-14-003-038-001/294
(KANCHANPUR) 		1714003038NRG24110920230289467 11/09/2023 premvati 1714003038WL015006 premvati 00415 SBIN0030376 760 760 Processed 21/09/2023 322769771 premvati STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-14-003-038-001/307-A
(KANCHANPUR) 		1714003038NRG24110920230289468 11/09/2023 Premiya 1714003038WL015006 Premiya 00415 SBIN0030376 760 760 Processed 21/09/2023 322769771 Premiya BANK OF INDIA(508505)
45 SOHAGPUR MP-14-003-038-001/400-A
(KANCHANPUR) 		1714003038NRG24110920230289471 11/09/2023 sohadri 1714003038WL015006 sohadri 00415 SBIN0030376 760 760 Processed 21/09/2023 322769771 sohadri STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-038-001/490
(KANCHANPUR) 		1714003038NRG24110920230289472 11/09/2023 krisn kumar 1714003038WL015006 krisn kumar 00415 SBIN0030376 760 760 Processed 21/09/2023 322769771 krisnkumar STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-14-003-038-001/516
(KANCHANPUR) 		1714003038NRG24110920230289474 11/09/2023 Suneeta baiga 1714003038WL015006 Suneeta baiga 00415 SBIN0030376 760 760 Processed 21/09/2023 322769771 Suneetabaiga STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-038-001/576
(KANCHANPUR) 		1714003038NRG24110920230289475 11/09/2023 sunita barman 1714003038WL015006 sunita barman 00415 SBIN0030376 760 760 Processed 21/09/2023 322769771 sunitabarman STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-14-003-038-001/7
(KANCHANPUR) 		1714003038NRG24110920230289476 11/09/2023 RAAJKI 1714003038WL015006 RAAJKI 00415 SBIN0030376 760 760 Processed 21/09/2023 322769771 RAAJKI STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-038-001/75-A
(KANCHANPUR) 		1714003038NRG24110920230289477 11/09/2023 santosh 1714003038WL015006 santosh 00415 SBIN0030376 760 760 Processed 21/09/2023 322769771 santosh STATE BANK OF INDIA(508548)
SubTotal 11400 11400
51 SOHAGPUR MP-14-003-007-001/145-A
(BARTARA) 		1714003007NRG24110920230290100 11/09/2023 santosh kumar soni 1714003007WL015073 santosh kumar soni 00468 UBIN0532690 1980 1980 Processed 21/09/2023 322769771 santoshkumarsoni STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-007-001/265-A
(BARTARA) 		1714003007NRG24110920230290102 11/09/2023 lalita chaudhari 1714003007WL015073 lalita chaudhari 00468 UBIN0532690 1980 1980 Processed 21/09/2023 322769771 lalitachaudhari UNION BANK OF INDIA(508500)
SubTotal 3960 3960
53 SOHAGPUR MP-14-003-038-001/171
(KANCHANPUR) 		1714003038NRG24110920230289461 11/09/2023 raju baiga 1714003038WL015006 raju baiga 00691 IPOS0000001 760 760 Processed 21/09/2023 322769771 rajubaiga CANARA BANK(508532)
SubTotal 760 760
54 SOHAGPUR MP-14-003-045-002/50
(KHANNOUDH) 		1714003045NRG24100920230289439 11/09/2023 kallu 1714003045WL015002 kallu 00697 BKID0MG1516 1320 1320 Processed 21/09/2023 322769771 kallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
55 SOHAGPUR MP-14-003-002-001/191
(ANTAJHAR) 		1714003002NRG24110920230289638 11/09/2023 SAMHARU BAIGA 1714003002WL015035 SAMHARU BAIGA 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322769771 SAMHARUBAIGA NARMADA JHABUA GRAMIN BANK(508515)
56 SOHAGPUR MP-14-003-002-001/200
(ANTAJHAR) 		1714003002NRG24110920230289640 11/09/2023 nanbai baiga 1714003002WL015035 nanbai baiga 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322769771 nanbaibaiga FINO PAYMENTS BANK LTD(608001)
57 SOHAGPUR MP-14-003-002-001/200
(ANTAJHAR) 		1714003002NRG24110920230289639 11/09/2023 ram lakhan baiga 1714003002WL015035 ram lakhan baiga 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322769771 ramlakhanbaiga STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-14-003-002-001/5
(ANTAJHAR) 		1714003002NRG24110920230289641 11/09/2023 gulab 1714003002WL015035 gulab 00697 BKID0MG1528 200 200 Processed 21/09/2023 322769771 gulab NARMADA JHABUA GRAMIN BANK(508515)
59 SOHAGPUR MP-14-003-002-001/65
(ANTAJHAR) 		1714003002NRG24110920230289642 11/09/2023 madarman 1714003002WL015035 madarman 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322769771 madarman STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-14-003-002-001/65
(ANTAJHAR) 		1714003002NRG24110920230289643 11/09/2023 ramsakhi 1714003002WL015035 ramsakhi 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322769771 ramsakhi BANK OF BARODA(606985)
61 SOHAGPUR MP-14-003-002-001/81
(ANTAJHAR) 		1714003002NRG24110920230289644 11/09/2023 munna baiga 1714003002WL015035 munna baiga 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322769771 munnabaiga IDFC BANK LIMITED(608117)
62 SOHAGPUR MP-14-003-002-001/85
(ANTAJHAR) 		1714003002NRG24110920230289645 11/09/2023 KHORAI BAIGA 1714003002WL015035 KHORAI BAIGA 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322769771 KHORAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
63 SOHAGPUR MP-14-003-002-001/97
(ANTAJHAR) 		1714003002NRG24110920230289646 11/09/2023 ramdas 1714003002WL015035 ramdas 00697 BKID0MG1528 1200 1200 Processed 21/09/2023 322769771 ramdas NARMADA JHABUA GRAMIN BANK(508515)
64 SOHAGPUR MP-14-003-034-001/559
(JODHPUR) 		1714003000NRG24110920230290238 11/09/2023 Anusuiya 1714003WL015085 Anusuiya 00697 BKID0MG1528 3080 3080 Processed 21/09/2023 322769771 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12880 12880
65 SOHAGPUR MP-14-003-045-002/191
(KHANNOUDH) 		1714003045NRG24100920230289434 11/09/2023 vijay 1714003045WL015001 vijay 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 322769771 vijay HDFC BANK LTD(607152)
66 SOHAGPUR MP-14-003-045-002/201
(KHANNOUDH) 		1714003045NRG24100920230289435 11/09/2023 visnu 1714003045WL015001 visnu 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 322769771 visnu NARMADA JHABUA GRAMIN BANK(508515)
67 SOHAGPUR MP-14-003-045-002/9
(KHANNOUDH) 		1714003045NRG24100920230289440 11/09/2023 LAMIYA BAIGA 1714003045WL015002 LAMIYA BAIGA 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 322769771 LAMIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3960 3960
68 SOHAGPUR MP-14-003-076-002/290
(MADWA) 		1714003000NRG24110920230290240 11/09/2023 ASHOK KOL 1714003WL015087 ASHOK KOL 00703 AIRP0000001 1000 1000 Processed 21/09/2023 322769771 ASHOKKOL BANK OF BARODA(606985)
SubTotal 1000 1000
Total 89666 89666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_110923APB_FTO_260515 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 11320
2 SOHAGPUR MP1714003_110923APB_FTO_260515 Bank of Maharastra MAHB0001881 SHAHDOL 1320
3 SOHAGPUR MP1714003_110923APB_FTO_260515 Canara Bank CNRB0001412 SHAHDOL 1564
4 SOHAGPUR MP1714003_110923APB_FTO_260515 Canara Bank CNRB0004726 BURHAR 1520
5 SOHAGPUR MP1714003_110923APB_FTO_260515 Central Bank Of India CBIN0280787 SHAHDOL 10802
6 SOHAGPUR MP1714003_110923APB_FTO_260515 Central Bank Of India CBIN0284183 BURHAR 1320
7 SOHAGPUR MP1714003_110923APB_FTO_260515 Indian Bank IDIB000S635 SHAHDOL 6380
8 SOHAGPUR MP1714003_110923APB_FTO_260515 State Bank of India SBIN0000481 SHAHDOL 2320
9 SOHAGPUR MP1714003_110923APB_FTO_260515 State Bank of India SBIN0006986 SINGHPUR V.B. 2120
10 SOHAGPUR MP1714003_110923APB_FTO_260515 State Bank of India SBIN0007223 BURHAR 14400
11 SOHAGPUR MP1714003_110923APB_FTO_260515 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 1320
12 SOHAGPUR MP1714003_110923APB_FTO_260515 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 11400
13 SOHAGPUR MP1714003_110923APB_FTO_260515 Union Bank of India UBIN0532690 RAIPUR 3960
14 SOHAGPUR MP1714003_110923APB_FTO_260515 India Post Payments Bank IPOS0000001 Shahdol 760
15 SOHAGPUR MP1714003_110923APB_FTO_260515 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 1320
16 SOHAGPUR MP1714003_110923APB_FTO_260515 Madhya Pradesh Gramin Bank BKID0MG1528 Bhuibandh 12880
17 SOHAGPUR MP1714003_110923APB_FTO_260515 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJENDRANAGAR 3960
18 SOHAGPUR MP1714003_110923APB_FTO_260515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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