Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_190224APB_FTO_468320
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-14-003-023-004/252
(DHANPURA) 		1714003023NRG24190220240580496 19/02/2024 Rukmani Patel 1714003023WL027263 Rukmani Patel 00045 BARB0SOHAGP 2640 2640 Processed 12/04/2024 302943272 RukmaniPatel BANK OF BARODA(606985)
2 SOHAGPUR MP-14-003-048-002/19-B
(KITOLI) 		1714003000NRG24190220240579574 19/02/2024 Kashiram 1714003WL027225 Kashiram 00045 BARB0SOHAGP 1540 1540 Processed 12/04/2024 302943272 Kashiram BANK OF BARODA(606985)
3 SOHAGPUR MP-14-003-048-002/19-B
(KITOLI) 		1714003000NRG24190220240579575 19/02/2024 Sumeeta Baiga 1714003WL027225 Sumeeta Baiga 00045 BARB0SOHAGP 1540 1540 Processed 12/04/2024 302943272 SumeetaBaiga BANK OF BARODA(606985)
SubTotal 5720 5720
4 SOHAGPUR MP-14-003-066-001/170-B
(SAMATPUR) 		1714003066NRG24190220240578827 19/02/2024 Kapoor singh 1714003066WL027186 Kapoor singh 00048 BKID0009415 884 884 Processed 12/04/2024 302943272 Kapoorsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
5 SOHAGPUR MP-14-003-024-001/138
(DHURWAR) 		1714003024NRG24190220240580187 19/02/2024 somati 1714003024WL027245 somati 00078 CNRB0001412 2652 2652 Processed 12/04/2024 302943272 somati INDUSIND BANK(607189)
6 SOHAGPUR MP-14-003-024-001/210-A
(DHURWAR) 		1714003024NRG24190220240580179 19/02/2024 nanbhiya 1714003024WL027244 nanbhiya 00078 CNRB0001412 2652 2652 Processed 12/04/2024 302943272 nanbhiya CANARA BANK(508532)
7 SOHAGPUR MP-14-003-024-001/210-A
(DHURWAR) 		1714003024NRG24190220240580180 19/02/2024 urmila 1714003024WL027244 urmila 00078 CNRB0001412 2652 2652 Processed 12/04/2024 302943272 urmila CANARA BANK(508532)
8 SOHAGPUR MP-14-003-024-001/228-A
(DHURWAR) 		1714003024NRG24190220240580181 19/02/2024 ramaisiya 1714003024WL027244 ramaisiya 00078 CNRB0001412 2652 2652 Processed 12/04/2024 302943272 ramaisiya FINCARE SMALL FINANCE BANK LTD(608304)
9 SOHAGPUR MP-14-003-024-001/293
(DHURWAR) 		1714003024NRG24190220240580183 19/02/2024 gendhabai 1714003024WL027244 gendhabai 00078 CNRB0001412 2652 2652 Processed 13/04/2024 302943272 gendhabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOHAGPUR MP-14-003-024-001/293
(DHURWAR) 		1714003024NRG24190220240580182 19/02/2024 lalua 1714003024WL027244 lalua 00078 CNRB0001412 2652 2652 Processed 13/04/2024 302943272 lalua INDIAN BANK(607105)
11 SOHAGPUR MP-14-003-024-001/375-B
(DHURWAR) 		1714003024NRG24190220240580188 19/02/2024 krishana 1714003024WL027245 krishana 00078 CNRB0001412 2652 2652 Processed 12/04/2024 302943272 krishana BANK OF BARODA(606985)
12 SOHAGPUR MP-14-003-024-001/375-B
(DHURWAR) 		1714003024NRG24190220240580189 19/02/2024 meena 1714003024WL027245 meena 00078 CNRB0001412 2652 2652 Processed 12/04/2024 302943272 meena CANARA BANK(508532)
13 SOHAGPUR MP-14-003-024-001/56
(DHURWAR) 		1714003024NRG24190220240580184 19/02/2024 muddi 1714003024WL027244 muddi 00078 CNRB0001412 2652 2652 Processed 12/04/2024 302943272 muddi CANARA BANK(508532)
14 SOHAGPUR MP-14-003-024-001/83-A
(DHURWAR) 		1714003024NRG24190220240580185 19/02/2024 dhyawati 1714003024WL027244 dhyawati 00078 CNRB0001412 2652 2652 Processed 12/04/2024 302943272 dhyawati CANARA BANK(508532)
15 SOHAGPUR MP-14-003-024-001/83-A
(DHURWAR) 		1714003024NRG24190220240580186 19/02/2024 laxman 1714003024WL027244 laxman 00078 CNRB0001412 2652 2652 Processed 12/04/2024 302943272 laxman CANARA BANK(508532)
16 SOHAGPUR MP-14-003-055-001/127
(NABALPUR) 		1714003000NRG24190220240579476 19/02/2024 bhimseniya 1714003WL027215 bhimseniya 00078 CNRB0001412 1326 1326 Processed 12/04/2024 302943272 bhimseniya CANARA BANK(508532)
17 SOHAGPUR MP-14-003-055-001/397
(NABALPUR) 		1714003000NRG24190220240579477 19/02/2024 Ramesh 1714003WL027215 Ramesh 00078 CNRB0001412 1326 1326 Processed 12/04/2024 302943272 Ramesh CANARA BANK(508532)
18 SOHAGPUR MP-14-003-055-001/81-A
(NABALPUR) 		1714003000NRG24190220240579472 19/02/2024 Gugbatiya 1714003WL027213 Gugbatiya 00078 CNRB0001412 1326 1326 Processed 13/04/2024 302943272 Gugbatiya INDIAN BANK(607105)
SubTotal 33150 33150
19 SOHAGPUR MP-14-003-023-004/331
(DHANPURA) 		1714003023NRG24190220240580506 19/02/2024 Rameshwar prasad patel 1714003023WL027263 Rameshwar prasad patel 00078 CNRB0004726 2640 2640 Processed 13/04/2024 302943272 Rameshwarprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOHAGPUR MP-14-003-039-001/192
(KARKATI) 		1714003039NRG24190220240580397 19/02/2024 KISHAN KUMAR TOMAR 1714003039WL027259 KISHAN KUMAR TOMAR 00078 CNRB0004726 1320 1320 Processed 12/04/2024 302943272 KISHANKUMARTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
21 SOHAGPUR MP-14-003-074-001/229
(UDHIYA) 		1714003000NRG24190220240579573 19/02/2024 LAKHAN BAIGA 1714003WL027224 LAKHAN BAIGA 00089 CBIN0280787 1290 1290 Processed 12/04/2024 302943272 LAKHANBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
22 SOHAGPUR MP-14-003-039-001/192
(KARKATI) 		1714003039NRG24190220240580396 19/02/2024 anju kacher 1714003039WL027259 anju kacher 00089 CBIN0284183 1320 1320 Processed 12/04/2024 302943272 anjukacher CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-14-003-039-001/192
(KARKATI) 		1714003039NRG24190220240580395 19/02/2024 dadhibal kacher 1714003039WL027259 dadhibal kacher 00089 CBIN0284183 1320 1320 Processed 13/04/2024 302943272 dadhibalkacher JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 SOHAGPUR MP-14-003-039-001/240-A
(KARKATI) 		1714003039NRG24190220240580401 19/02/2024 Gayatri yadav 1714003039WL027259 Gayatri yadav 00089 CBIN0284183 1320 1320 Processed 12/04/2024 302943272 Gayatriyadav CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-14-003-039-001/241-B
(KARKATI) 		1714003039NRG24190220240580402 19/02/2024 SURAJ KACHER 1714003039WL027259 SURAJ KACHER 00089 CBIN0284183 1320 1320 Processed 12/04/2024 302943272 SURAJKACHER CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-14-003-039-001/260
(KARKATI) 		1714003039NRG24190220240580404 19/02/2024 Abhimanyu yadav 1714003039WL027259 Abhimanyu yadav 00089 CBIN0284183 1320 1320 Processed 12/04/2024 302943272 Abhimanyuyadav CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-14-003-039-001/463-A
(KARKATI) 		1714003039NRG24190220240580407 19/02/2024 Reena Kacher 1714003039WL027259 Reena Kacher 00089 CBIN0284183 1320 1320 Processed 12/04/2024 302943272 ReenaKacher CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-14-003-039-001/631
(KARKATI) 		1714003039NRG24190220240580411 19/02/2024 LAXMI KACHER 1714003039WL027259 LAXMI KACHER 00089 CBIN0284183 1320 1320 Processed 13/04/2024 302943272 LAXMIKACHER INDIAN BANK(607105)
SubTotal 9240 9240
29 SOHAGPUR MP-14-003-023-004/313
(DHANPURA) 		1714003023NRG24190220240580503 19/02/2024 Bhuneshwar Prasad Patel 1714003023WL027263 Bhuneshwar Prasad Patel 00152 HDFC0004669 2640 2640 Processed 13/04/2024 302943272 BhuneshwarPrasadPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 SOHAGPUR MP-14-003-039-001/470-A
(KARKATI) 		1714003039NRG24190220240580408 19/02/2024 Dharmraj Kacher 1714003039WL027259 Dharmraj Kacher 00152 HDFC0004669 1320 1320 Processed 12/04/2024 302943272 DharmrajKacher HDFC BANK LTD(607152)
SubTotal 3960 3960
31 SOHAGPUR MP-14-003-055-001/124-A
(NABALPUR) 		1714003000NRG24190220240579475 19/02/2024 Keshni 1714003WL027215 Keshni 00415 SBIN0000481 1320 1320 Processed 13/04/2024 302943272 Keshni INDIAN BANK(607105)
32 SOHAGPUR MP-14-003-055-001/124-A
(NABALPUR) 		1714003000NRG24190220240579474 19/02/2024 Keshni 1714003WL027215 Keshni 00415 SBIN0000481 1326 1326 Processed 13/04/2024 302943272 Keshni INDIAN BANK(607105)
33 SOHAGPUR MP-14-003-074-001/229
(UDHIYA) 		1714003000NRG24190220240579572 19/02/2024 fulia 1714003WL027224 fulia 00415 SBIN0000481 1290 1290 Processed 12/04/2024 302943272 fulia STATE BANK OF INDIA(508548)
SubTotal 3936 3936
34 SOHAGPUR MP-14-003-066-001/172-A
(SAMATPUR) 		1714003066NRG24190220240578828 19/02/2024 RADHA SINGH SOLANKI 1714003066WL027186 RADHA SINGH SOLANKI 00415 SBIN0006986 1326 1326 Processed 12/04/2024 302943272 RADHASINGHSOLANKI STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-14-003-066-001/195-A
(SAMATPUR) 		1714003066NRG24190220240578829 19/02/2024 Kiran Singh Solanki 1714003066WL027186 Kiran Singh Solanki 00415 SBIN0006986 1200 1200 Processed 12/04/2024 302943272 KiranSinghSolanki STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-14-003-066-001/263-C
(SAMATPUR) 		1714003066NRG24190220240578831 19/02/2024 Arvind Singh Solanki 1714003066WL027186 Arvind Singh Solanki 00415 SBIN0006986 1326 1326 Processed 12/04/2024 302943272 ArvindSinghSolanki STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-14-003-066-001/310-A
(SAMATPUR) 		1714003066NRG24190220240578832 19/02/2024 Kuldeep Singh Solanki 1714003066WL027186 Kuldeep Singh Solanki 00415 SBIN0006986 1200 1200 Processed 12/04/2024 302943272 KuldeepSinghSolanki STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-14-003-066-001/347-B
(SAMATPUR) 		1714003066NRG24190220240578833 19/02/2024 Neetu Singh 1714003066WL027186 Neetu Singh 00415 SBIN0006986 1326 1326 Processed 12/04/2024 302943272 NeetuSingh BANK OF BARODA(606985)
39 SOHAGPUR MP-14-003-066-001/435-A
(SAMATPUR) 		1714003066NRG24190220240578834 19/02/2024 Rohani Singh Gautam 1714003066WL027186 Rohani Singh Gautam 00415 SBIN0006986 1326 1326 Processed 13/04/2024 302943272 RohaniSinghGautam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7704 7704
40 SOHAGPUR MP-14-003-023-004/288
(DHANPURA) 		1714003023NRG24190220240580499 19/02/2024 Anirudh Patel 1714003023WL027263 Anirudh Patel 00415 SBIN0007223 2640 2640 Processed 12/04/2024 302943272 AnirudhPatel STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-14-003-023-004/288
(DHANPURA) 		1714003023NRG24190220240580498 19/02/2024 Anjani Patel 1714003023WL027263 Anjani Patel 00415 SBIN0007223 2640 2640 Processed 12/04/2024 302943272 AnjaniPatel STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-14-003-023-004/288
(DHANPURA) 		1714003023NRG24190220240580497 19/02/2024 Santram 1714003023WL027263 Santram 00415 SBIN0007223 2640 2640 Processed 12/04/2024 302943272 Santram UCO BANK(607066)
43 SOHAGPUR MP-14-003-023-004/299
(DHANPURA) 		1714003023NRG24190220240580500 19/02/2024 Kodulal lodhi 1714003023WL027263 Kodulal lodhi 00415 SBIN0007223 2640 2640 Processed 13/04/2024 302943272 Kodulallodhi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
44 SOHAGPUR MP-14-003-023-004/331
(DHANPURA) 		1714003023NRG24190220240580505 19/02/2024 Moliya Patel 1714003023WL027263 Moliya Patel 00415 SBIN0007223 2640 2640 Processed 12/04/2024 302943272 MoliyaPatel STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-14-003-023-004/342
(DHANPURA) 		1714003023NRG24190220240580507 19/02/2024 Reeta Patel 1714003023WL027263 Reeta Patel 00415 SBIN0007223 2640 2640 Processed 12/04/2024 302943272 ReetaPatel STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-14-003-039-001/145
(KARKATI) 		1714003039NRG24190220240580394 19/02/2024 Ramkishor yadav 1714003039WL027259 Ramkishor yadav 00415 SBIN0007223 1320 1320 Processed 12/04/2024 302943272 Ramkishoryadav CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-14-003-039-001/194-B
(KARKATI) 		1714003039NRG24190220240580398 19/02/2024 Amit vishwkarma 1714003039WL027259 Amit vishwkarma 00415 SBIN0007223 1320 1320 Processed 12/04/2024 302943272 Amitvishwkarma STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-14-003-039-001/623-A
(KARKATI) 		1714003039NRG24190220240580409 19/02/2024 Ram Bhajan Kacher 1714003039WL027259 Ram Bhajan Kacher 00415 SBIN0007223 1320 1320 Processed 12/04/2024 302943272 RamBhajanKacher CENTRAL BANK OF INDIA(607115)
SubTotal 19800 19800
49 SOHAGPUR MP-14-003-039-001/463-A
(KARKATI) 		1714003039NRG24190220240580406 19/02/2024 Jitendra kumar kacher 1714003039WL027259 Jitendra kumar kacher 00415 SBIN0010533 1320 1320 Processed 12/04/2024 302943272 Jitendrakumarkacher STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-14-003-039-001/631
(KARKATI) 		1714003039NRG24190220240580410 19/02/2024 ARVIND KUMAR KACHER 1714003039WL027259 ARVIND KUMAR KACHER 00415 SBIN0010533 1320 1320 Processed 13/04/2024 302943272 ARVINDKUMARKACHER UNION BANK OF INDIA(508500)
51 SOHAGPUR MP-14-003-039-001/632
(KARKATI) 		1714003039NRG24190220240580412 19/02/2024 DILIP KUMAR KACHER 1714003039WL027259 DILIP KUMAR KACHER 00415 SBIN0010533 1320 1320 Processed 12/04/2024 302943272 DILIPKUMARKACHER STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-14-003-039-001/632
(KARKATI) 		1714003039NRG24190220240580413 19/02/2024 Subhadra Kacher 1714003039WL027259 Subhadra Kacher 00415 SBIN0010533 1320 1320 Processed 12/04/2024 302943272 SubhadraKacher STATE BANK OF INDIA(508548)
SubTotal 5280 5280
53 SOHAGPUR MP-14-003-074-001/147
(UDHIYA) 		1714003000NRG24190220240579571 19/02/2024 Guddi 1714003WL027224 Guddi 00415 SBIN0030376 1290 1290 Processed 12/04/2024 302943272 Guddi STATE BANK OF INDIA(508548)
SubTotal 1290 1290
54 SOHAGPUR MP-14-003-023-004/252
(DHANPURA) 		1714003023NRG24190220240580495 19/02/2024 Shankar Lal 1714003023WL027263 Shankar Lal 00462 UCBA0003078 2640 2640 Processed 12/04/2024 302943272 ShankarLal UCO BANK(607066)
55 SOHAGPUR MP-14-003-023-004/299
(DHANPURA) 		1714003023NRG24190220240580501 19/02/2024 Mira lodhi 1714003023WL027263 Mira lodhi 00462 UCBA0003078 2640 2640 Processed 12/04/2024 302943272 Miralodhi UCO BANK(607066)
SubTotal 5280 5280
56 SOHAGPUR MP-14-003-023-004/299
(DHANPURA) 		1714003023NRG24190220240580502 19/02/2024 Krishna Kumar Lodhi 1714003023WL027263 Krishna Kumar Lodhi 00468 UBIN0532690 2640 2640 Processed 12/04/2024 302943272 KrishnaKumarLodhi STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-14-003-039-001/145
(KARKATI) 		1714003039NRG24190220240580393 19/02/2024 bhole yadav 1714003039WL027259 bhole yadav 00468 UBIN0532690 1320 1320 Processed 13/04/2024 302943272 bholeyadav UNION BANK OF INDIA(508500)
58 SOHAGPUR MP-14-003-039-001/240-A
(KARKATI) 		1714003039NRG24190220240580400 19/02/2024 Neelman yadav 1714003039WL027259 Neelman yadav 00468 UBIN0532690 1320 1320 Processed 13/04/2024 302943272 Neelmanyadav UNION BANK OF INDIA(508500)
59 SOHAGPUR MP-14-003-039-001/260
(KARKATI) 		1714003039NRG24190220240580403 19/02/2024 Pappu 1714003039WL027259 Pappu 00468 UBIN0532690 1320 1320 Processed 13/04/2024 302943272 Pappu UNION BANK OF INDIA(508500)
60 SOHAGPUR MP-14-003-039-001/340-A
(KARKATI) 		1714003039NRG24190220240580405 19/02/2024 Rakesh 1714003039WL027259 Rakesh 00468 UBIN0532690 1320 1320 Processed 13/04/2024 302943272 Rakesh UNION BANK OF INDIA(508500)
SubTotal 7920 7920
61 SOHAGPUR MP-14-003-044-001/140-B
(KHAMARIYAKALA) 		1714003000NRG24190220240579557 19/02/2024 UNTI BAIGA 1714003WL027221 UNTI BAIGA 00468 UBIN0536431 2640 2640 Processed 13/04/2024 302943272 UNTIBAIGA UNION BANK OF INDIA(508500)
62 SOHAGPUR MP-14-003-044-001/351-B
(KHAMARIYAKALA) 		1714003000NRG24190220240579558 19/02/2024 BIKESH BAIGA 1714003WL027221 BIKESH BAIGA 00468 UBIN0536431 2640 2640 Processed 13/04/2024 302943272 BIKESHBAIGA UNION BANK OF INDIA(508500)
63 SOHAGPUR MP-14-003-044-001/97-A
(KHAMARIYAKALA) 		1714003000NRG24190220240579559 19/02/2024 Monu 1714003WL027222 Monu 00468 UBIN0536431 2640 2640 Processed 13/04/2024 302943272 Monu UNION BANK OF INDIA(508500)
SubTotal 7920 7920
64 SOHAGPUR MP-14-003-039-001/204-A
(KARKATI) 		1714003039NRG24190220240580399 19/02/2024 Shubham Vishwakarma 1714003039WL027259 Shubham Vishwakarma 00553 INDB0000828 1320 1320 Rejected 12/04/2024 302943272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
65 SOHAGPUR MP-14-003-028-001/142
(HARDI N0.32) 		1714003028NRG24190220240578989 19/02/2024 esumati 1714003028WL027190 esumati 00697 BKID0MG1516 1547 1547 Processed 13/04/2024 302943272 esumati NARMADA JHABUA GRAMIN BANK(508515)
66 SOHAGPUR MP-14-003-028-001/142
(HARDI N0.32) 		1714003028NRG24190220240578988 19/02/2024 radheshyam 1714003028WL027190 radheshyam 00697 BKID0MG1516 1547 1547 Processed 12/04/2024 302943272 radheshyam STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-14-003-028-001/209
(HARDI N0.32) 		1714003028NRG24190220240578990 19/02/2024 laxmi 1714003028WL027190 laxmi 00697 BKID0MG1516 1547 1547 Processed 12/04/2024 302943272 laxmi STATE BANK OF INDIA(508548)
68 SOHAGPUR MP-14-003-066-001/255-A
(SAMATPUR) 		1714003066NRG24190220240578830 19/02/2024 Madhuri Singh Solanki 1714003066WL027186 Madhuri Singh Solanki 00697 BKID0MG1516 1326 1326 Processed 12/04/2024 302943272 MadhuriSinghSolanki STATE BANK OF INDIA(508548)
SubTotal 5967 5967
69 SOHAGPUR MP-14-003-023-004/331
(DHANPURA) 		1714003023NRG24190220240580504 19/02/2024 Ramu Patel 1714003023WL027263 Ramu Patel 00697 BKID0NAMRGB 2640 2640 Processed 13/04/2024 302943272 RamuPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
70 SOHAGPUR MP-14-003-025-001/143
(DUDHI) 		1714003000NRG24190220240579518 19/02/2024 domani 1714003WL027218 domani 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302943272 domani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3966 3966
Total 128587 128587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1714003_190224APB_FTO_468320 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 5720
2 SOHAGPUR MP1714003_190224APB_FTO_468320 Bank of India BKID0009415 SHAHDOL 884
3 SOHAGPUR MP1714003_190224APB_FTO_468320 Canara Bank CNRB0001412 SHAHDOL 33150
4 SOHAGPUR MP1714003_190224APB_FTO_468320 Canara Bank CNRB0004726 BURHAR 3960
5 SOHAGPUR MP1714003_190224APB_FTO_468320 Central Bank Of India CBIN0280787 SHAHDOL 1290
6 SOHAGPUR MP1714003_190224APB_FTO_468320 Central Bank Of India CBIN0284183 BURHAR 9240
7 SOHAGPUR MP1714003_190224APB_FTO_468320 HDFC bank HDFC0004669 BURHAR 3960
8 SOHAGPUR MP1714003_190224APB_FTO_468320 State Bank of India SBIN0000481 SHAHDOL 3936
9 SOHAGPUR MP1714003_190224APB_FTO_468320 State Bank of India SBIN0006986 SINGHPUR V.B. 7704
10 SOHAGPUR MP1714003_190224APB_FTO_468320 State Bank of India SBIN0007223 BURHAR 19800
11 SOHAGPUR MP1714003_190224APB_FTO_468320 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 5280
12 SOHAGPUR MP1714003_190224APB_FTO_468320 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1290
13 SOHAGPUR MP1714003_190224APB_FTO_468320 UCO Bank UCBA0003078 SHAHDOL 5280
14 SOHAGPUR MP1714003_190224APB_FTO_468320 Union Bank of India UBIN0532690 RAIPUR 7920
15 SOHAGPUR MP1714003_190224APB_FTO_468320 Union Bank of India UBIN0536431 SHAHDOL 7920
16 SOHAGPUR MP1714003_190224APB_FTO_468320 IndusInd Bank Ltd. INDB0000828 SHAHDOL 1320
17 SOHAGPUR MP1714003_190224APB_FTO_468320 Madhya Pradesh Gramin Bank BKID0MG1516 Rajendranagar-Sohagpur 5967
18 SOHAGPUR MP1714003_190224APB_FTO_468320 Madhya Pradesh Gramin Bank BKID0NAMRGB BHUI-BANDH 1326
19 SOHAGPUR MP1714003_190224APB_FTO_468320 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHAR 2640

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