Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_161123APB_FTO_357357
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 SONKATCH MP-20-002-011-001/316-A
(KUMARIYABANBIR) 		1720002000NRG24151120230293181 16/11/2023 praveen sendhav 1720002WL022982 praveen sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 praveensendhav BANK OF BARODA(606985)
2 SONKATCH MP-20-002-011-001/472-A
(KUMARIYABANBIR) 		1720002000NRG24151120230293182 16/11/2023 Jewalsingh 1720002WL022982 Jewalsingh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 Jewalsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-011-002/425-A
(KUMARIYABANBIR) 		1720002000NRG24151120230293188 16/11/2023 Radha 1720002WL022982 Radha 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 Radha BANK OF BARODA(606985)
4 SONKATCH MP-20-002-050-001/103-A
(OAD) 		1720002050NRG24161120230293925 16/11/2023 Krishna Bai 1720002050WL023041 Krishna Bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 KrishnaBai STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-050-001/103-A
(OAD) 		1720002050NRG24161120230293924 16/11/2023 Umrav Singh Choudhari 1720002050WL023041 Umrav Singh Choudhari 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 UmravSinghChoudhari ICICI BANK LTD(508534)
6 SONKATCH MP-20-002-050-001/289-B
(OAD) 		1720002050NRG24161120230293929 16/11/2023 Radha Solanki 1720002050WL023041 Radha Solanki 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 RadhaSolanki BANK OF BARODA(606985)
7 SONKATCH MP-20-002-060-001/249
(CHAUBARAJAGIR) 		1720002000NRG24151120230293433 16/11/2023 Prembai 1720002WL023007 Prembai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 Prembai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-060-001/321
(CHAUBARAJAGIR) 		1720002000NRG24151120230293435 16/11/2023 SUMAN SENDHAV 1720002WL023007 SUMAN SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 SUMANSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-060-001/360
(CHAUBARAJAGIR) 		1720002000NRG24151120230293440 16/11/2023 MAHENDRA SINGH 1720002WL023007 MAHENDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-060-001/491
(CHAUBARAJAGIR) 		1720002000NRG24151120230293447 16/11/2023 KRISHNA BAI 1720002WL023007 KRISHNA BAI 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 KRISHNABAI BANK OF BARODA(606985)
11 SONKATCH MP-20-002-060-001/491-B
(CHAUBARAJAGIR) 		1720002000NRG24151120230293455 16/11/2023 LAXMI BAI 1720002WL023007 LAXMI BAI 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 LAXMIBAI BANK OF BARODA(606985)
12 SONKATCH MP-20-002-060-001/491-B
(CHAUBARAJAGIR) 		1720002000NRG24151120230293454 16/11/2023 YOGENDRA SINGH SENDHAV 1720002WL023007 YOGENDRA SINGH SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 YOGENDRASINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-060-001/545
(CHAUBARAJAGIR) 		1720002000NRG24151120230293468 16/11/2023 GENDALAL 1720002WL023007 GENDALAL 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 GENDALAL BANK OF BARODA(606985)
14 SONKATCH MP-20-002-060-001/545
(CHAUBARAJAGIR) 		1720002000NRG24151120230293469 16/11/2023 KRISHNA BAI 1720002WL023007 KRISHNA BAI 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 KRISHNABAI CENTRAL BANK OF INDIA(607115)
15 SONKATCH MP-20-002-060-001/545
(CHAUBARAJAGIR) 		1720002000NRG24151120230293470 16/11/2023 LAXMI 1720002WL023007 LAXMI 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 LAXMI BANK OF BARODA(606985)
16 SONKATCH MP-20-002-060-001/580
(CHAUBARAJAGIR) 		1720002000NRG24151120230293473 16/11/2023 Fulkuvar Bai 1720002WL023007 Fulkuvar Bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 FulkuvarBai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-060-001/609
(CHAUBARAJAGIR) 		1720002000NRG24151120230293477 16/11/2023 SULOCHNA SENDHAV 1720002WL023007 SULOCHNA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649178 SULOCHNASENDHAV BANK OF BARODA(606985)
SubTotal 22542 22542
18 SONKATCH MP-20-002-011-001/474
(KUMARIYABANBIR) 		1720002000NRG24151120230293183 16/11/2023 SURENDRA 1720002WL022982 SURENDRA 00048 BKID0008915 1326 1326 Processed 01/01/2024 319649178 SURENDRA UNION BANK OF INDIA(508500)
19 SONKATCH MP-20-002-024-001/184-A
(DUDLAI) 		1720002024NRG24151120230293398 16/11/2023 Shivam Dhakad 1720002024WL023003 Shivam Dhakad 00048 BKID0008915 663 663 Processed 01/01/2024 319649178 ShivamDhakad CENTRAL BANK OF INDIA(607115)
20 SONKATCH MP-20-002-060-001/244
(CHAUBARAJAGIR) 		1720002000NRG24151120230293425 16/11/2023 jitendra 1720002WL023007 jitendra 00048 BKID0008915 1326 1326 Processed 01/01/2024 319649178 jitendra BANK OF INDIA(508505)
21 SONKATCH MP-20-002-060-001/244
(CHAUBARAJAGIR) 		1720002000NRG24151120230293426 16/11/2023 KALPNA VERMA 1720002WL023007 KALPNA VERMA 00048 BKID0008915 1326 1326 Processed 01/01/2024 319649178 KALPNAVERMA BANK OF BARODA(606985)
22 SONKATCH MP-20-002-060-001/244-A
(CHAUBARAJAGIR) 		1720002000NRG24151120230293427 16/11/2023 lakhan 1720002WL023007 lakhan 00048 BKID0008915 1326 1326 Processed 01/01/2024 319649178 lakhan NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-060-001/244-A
(CHAUBARAJAGIR) 		1720002000NRG24151120230293428 16/11/2023 mayabai 1720002WL023007 mayabai 00048 BKID0008915 1326 1326 Processed 01/01/2024 319649178 mayabai ICICI BANK LTD(508534)
24 SONKATCH MP-20-002-060-001/545
(CHAUBARAJAGIR) 		1720002000NRG24151120230293471 16/11/2023 Hema 1720002WL023007 Hema 00048 BKID0008915 1326 1326 Processed 01/01/2024 319649178 Hema BANK OF INDIA(508505)
SubTotal 8619 8619
25 SONKATCH MP-20-002-051-002/24
(ROLUPIPALYA) 		1720002051NRG24151120230293350 16/11/2023 vinod 1720002051WL023000 vinod 00048 BKID0008925 1326 1326 Processed 01/01/2024 319649178 vinod BANK OF INDIA(508505)
SubTotal 1326 1326
26 SONKATCH MP-20-002-024-001/172-C
(DUDLAI) 		1720002024NRG24151120230293394 16/11/2023 Harish Dhakad 1720002024WL023003 Harish Dhakad 00089 CBIN0283891 663 663 Processed 01/01/2024 319649178 HarishDhakad CENTRAL BANK OF INDIA(607115)
27 SONKATCH MP-20-002-060-001/491-C
(CHAUBARAJAGIR) 		1720002000NRG24151120230293456 16/11/2023 SHIVPAL SENDHAV 1720002WL023007 SHIVPAL SENDHAV 00089 CBIN0283891 1326 1326 Processed 01/01/2024 319649178 SHIVPALSENDHAV CENTRAL BANK OF INDIA(607115)
28 SONKATCH MP-20-002-060-001/580
(CHAUBARAJAGIR) 		1720002000NRG24151120230293472 16/11/2023 Moti Singh Sendhav 1720002WL023007 Moti Singh Sendhav 00089 CBIN0283891 1326 1326 Processed 01/01/2024 319649178 MotiSinghSendhav CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
29 SONKATCH MP-20-002-011-001/474-B
(KUMARIYABANBIR) 		1720002000NRG24151120230293184 16/11/2023 Rekha bai 1720002WL022982 Rekha bai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 319649178 Rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 SONKATCH MP-20-002-050-001/128-A
(OAD) 		1720002050NRG24161120230293927 16/11/2023 Rachna 1720002050WL023041 Rachna 00415 SBIN0030012 1326 1326 Processed 01/01/2024 319649178 Rachna STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-050-001/94
(OAD) 		1720002050NRG24161120230293932 16/11/2023 ray singh chodhri 1720002050WL023041 ray singh chodhri 00415 SBIN0030012 1326 1326 Processed 01/01/2024 319649178 raysinghchodhri STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-051-002/8
(ROLUPIPALYA) 		1720002051NRG24151120230293351 16/11/2023 narmada 1720002051WL023000 narmada 00415 SBIN0030012 1326 1326 Processed 01/01/2024 319649178 narmada STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-060-001/321
(CHAUBARAJAGIR) 		1720002000NRG24151120230293434 16/11/2023 CHANDAR SINGH SENDHAV 1720002WL023007 CHANDAR SINGH SENDHAV 00415 SBIN0030012 1326 1326 Processed 01/01/2024 319649178 CHANDARSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 SONKATCH MP-20-002-060-001/360
(CHAUBARAJAGIR) 		1720002000NRG24151120230293441 16/11/2023 NIRMALA BAI 1720002WL023007 NIRMALA BAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 319649178 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONKATCH MP-20-002-060-001/491-A
(CHAUBARAJAGIR) 		1720002000NRG24151120230293449 16/11/2023 pankajsingh 1720002WL023007 pankajsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 319649178 pankajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONKATCH MP-20-002-060-001/497
(CHAUBARAJAGIR) 		1720002000NRG24151120230293461 16/11/2023 lakhansingh 1720002WL023007 lakhansingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 319649178 lakhansingh IDFC BANK LIMITED(608117)
SubTotal 9282 9282
37 SONKATCH MP-20-002-040-001/128-A
(KANKADDA) 		1720002000NRG24151120230293846 16/11/2023 IMRAN KHAN 1720002WL023033 IMRAN KHAN 00415 SBIN0030130 663 663 Processed 01/01/2024 319649178 IMRANKHAN STATE BANK OF INDIA(508548)
SubTotal 663 663
38 SONKATCH MP-20-002-040-001/113
(KANKADDA) 		1720002000NRG24151120230293844 16/11/2023 jitendra 1720002WL023033 jitendra 00468 UBIN0537357 663 663 Processed 01/01/2024 319649178 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 SONKATCH MP-20-002-040-001/113
(KANKADDA) 		1720002000NRG24151120230293845 16/11/2023 SIKA BAI 1720002WL023033 SIKA BAI 00468 UBIN0537357 663 663 Processed 01/01/2024 319649178 SIKABAI FINO PAYMENTS BANK LTD(608001)
40 SONKATCH MP-20-002-040-001/16-A
(KANKADDA) 		1720002000NRG24151120230293848 16/11/2023 DILIP 1720002WL023033 DILIP 00468 UBIN0537357 663 663 Processed 01/01/2024 319649178 DILIP STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-040-001/16-B
(KANKADDA) 		1720002000NRG24151120230293849 16/11/2023 LAKHAN 1720002WL023033 LAKHAN 00468 UBIN0537357 663 663 Processed 01/01/2024 319649178 LAKHAN BANK OF INDIA(508505)
42 SONKATCH MP-20-002-040-001/38
(KANKADDA) 		1720002000NRG24151120230293850 16/11/2023 soram bai 1720002WL023033 soram bai 00468 UBIN0537357 663 663 Processed 01/01/2024 319649178 sorambai UNION BANK OF INDIA(508500)
43 SONKATCH MP-20-002-040-001/57
(KANKADDA) 		1720002000NRG24151120230293851 16/11/2023 JAYSINGH 1720002WL023033 JAYSINGH 00468 UBIN0537357 663 663 Processed 01/01/2024 319649178 JAYSINGH BANK OF BARODA(606985)
44 SONKATCH MP-20-002-040-001/61
(KANKADDA) 		1720002000NRG24151120230293852 16/11/2023 kelash 1720002WL023033 kelash 00468 UBIN0537357 663 663 Processed 01/01/2024 319649178 kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 SONKATCH MP-20-002-040-001/61-A
(KANKADDA) 		1720002000NRG24151120230293853 16/11/2023 PAPPU 1720002WL023033 PAPPU 00468 UBIN0537357 663 663 Processed 01/01/2024 319649178 PAPPU PUNJAB NATIONAL BANK(508568)
46 SONKATCH MP-20-002-040-001/7-A
(KANKADDA) 		1720002000NRG24151120230293854 16/11/2023 VINOD 1720002WL023033 VINOD 00468 UBIN0537357 663 663 Processed 01/01/2024 319649178 VINOD UNION BANK OF INDIA(508500)
47 SONKATCH MP-20-002-040-001/76-A
(KANKADDA) 		1720002000NRG24151120230293855 16/11/2023 ARJUN 1720002WL023033 ARJUN 00468 UBIN0537357 663 663 Processed 01/01/2024 319649178 ARJUN UNION BANK OF INDIA(508500)
SubTotal 6630 6630
48 SONKATCH MP-20-002-017-001/310-A
(JAMGOD) 		1720002000NRG24151120230293479 16/11/2023 Kanta 1720002WL023008 Kanta 00553 INDB0001305 1326 1326 Processed 01/01/2024 319649178 Kanta INDUSIND BANK(607189)
SubTotal 1326 1326
49 SONKATCH MP-20-002-011-001/121-A
(KUMARIYABANBIR) 		1720002000NRG24151120230293180 16/11/2023 sumitra 1720002WL022982 sumitra 00666 IDFB0041241 1326 1326 Processed 01/01/2024 319649178 sumitra CENTRAL BANK OF INDIA(607115)
50 SONKATCH MP-20-002-011-002/153
(KUMARIYABANBIR) 		1720002000NRG24151120230293185 16/11/2023 mahendra sendhav 1720002WL022982 mahendra sendhav 00666 IDFB0041241 884 884 Processed 01/01/2024 319649178 mahendrasendhav BANK OF INDIA(508505)
51 SONKATCH MP-20-002-011-002/425
(KUMARIYABANBIR) 		1720002000NRG24151120230293187 16/11/2023 Ravindra 1720002WL022982 Ravindra 00666 IDFB0041241 1326 1326 Processed 01/01/2024 319649178 Ravindra IDFC BANK LIMITED(608117)
52 SONKATCH MP-20-002-024-001/175
(DUDLAI) 		1720002024NRG24151120230293395 16/11/2023 Manish 1720002024WL023003 Manish 00666 IDFB0041241 663 663 Processed 01/01/2024 319649178 Manish IDFC BANK LIMITED(608117)
53 SONKATCH MP-20-002-024-001/179
(DUDLAI) 		1720002024NRG24151120230293396 16/11/2023 tejsingh 1720002024WL023003 tejsingh 00666 IDFB0041241 663 663 Processed 01/01/2024 319649178 tejsingh STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-024-001/184
(DUDLAI) 		1720002024NRG24151120230293397 16/11/2023 dharmendra 1720002024WL023003 dharmendra 00666 IDFB0041241 663 663 Processed 01/01/2024 319649178 dharmendra IDFC BANK LIMITED(608117)
55 SONKATCH MP-20-002-024-001/201
(DUDLAI) 		1720002024NRG24151120230293399 16/11/2023 kamlesh 1720002024WL023003 kamlesh 00666 IDFB0041241 663 663 Processed 01/01/2024 319649178 kamlesh IDFC BANK LIMITED(608117)
56 SONKATCH MP-20-002-024-001/205
(DUDLAI) 		1720002024NRG24151120230293400 16/11/2023 tejsingh 1720002024WL023003 tejsingh 00666 IDFB0041241 663 663 Processed 01/01/2024 319649178 tejsingh IDFC BANK LIMITED(608117)
57 SONKATCH MP-20-002-024-001/212
(DUDLAI) 		1720002024NRG24151120230293401 16/11/2023 santosh 1720002024WL023003 santosh 00666 IDFB0041241 663 663 Processed 01/01/2024 319649178 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONKATCH MP-20-002-024-002/10
(DUDLAI) 		1720002024NRG24151120230293402 16/11/2023 gabbusingh 1720002024WL023003 gabbusingh 00666 IDFB0041241 663 663 Processed 01/01/2024 319649178 gabbusingh IDFC BANK LIMITED(608117)
59 SONKATCH MP-20-002-024-002/10-A
(DUDLAI) 		1720002024NRG24151120230293403 16/11/2023 ashok 1720002024WL023003 ashok 00666 IDFB0041241 663 663 Processed 01/01/2024 319649178 ashok IDFC BANK LIMITED(608117)
60 SONKATCH MP-20-002-024-002/42
(DUDLAI) 		1720002024NRG24151120230293404 16/11/2023 mukesh 1720002024WL023003 mukesh 00666 IDFB0041241 663 663 Processed 01/01/2024 319649178 mukesh IDFC BANK LIMITED(608117)
SubTotal 9503 9503
61 SONKATCH MP-20-002-051-002/143-B
(ROLUPIPALYA) 		1720002051NRG24151120230293349 16/11/2023 sauna bai 1720002051WL023000 sauna bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 319649178 saunabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
62 SONKATCH MP-20-002-041-001/103-A
(KHONPEERPIPALYA) 		1720002041NRG24161120230294082 16/11/2023 ramesh 1720002041WL023049 ramesh 00697 BKID0MG0110 221 221 Processed 01/01/2024 319649178 ramesh INDUSIND BANK(607189)
SubTotal 221 221
63 SONKATCH MP-20-002-017-001/310-A
(JAMGOD) 		1720002000NRG24151120230293478 16/11/2023 Tulsiram kashiram malviya 1720002WL023008 Tulsiram kashiram malviya 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 319649178 Tulsiramkashirammalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 SONKATCH MP-20-002-050-001/81-A
(OAD) 		1720002050NRG24161120230293930 16/11/2023 Rekhabai 1720002050WL023041 Rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319649178 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-060-001/491
(CHAUBARAJAGIR) 		1720002000NRG24151120230293446 16/11/2023 Tejsingh Jeevansingh 1720002WL023007 Tejsingh Jeevansingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319649178 TejsinghJeevansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 SONKATCH MP-20-002-060-001/491-A
(CHAUBARAJAGIR) 		1720002000NRG24151120230293448 16/11/2023 kamalsingh 1720002WL023007 kamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319649178 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONKATCH MP-20-002-060-001/497
(CHAUBARAJAGIR) 		1720002000NRG24151120230293460 16/11/2023 Gajraj Singh 1720002WL023007 Gajraj Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319649178 GajrajSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
68 SONKATCH MP-20-002-040-001/128-A
(KANKADDA) 		1720002000NRG24151120230293847 16/11/2023 Yasmin khan 1720002WL023033 Yasmin khan 00703 AIRP0000001 663 663 Processed 01/01/2024 319649178 Yasminkhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 73372 73372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_161123APB_FTO_357357 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 22542
2 SONKATCH MP1720002_161123APB_FTO_357357 Bank of India BKID0008915 SONKUTCH 8619
3 SONKATCH MP1720002_161123APB_FTO_357357 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_161123APB_FTO_357357 Central Bank Of India CBIN0283891 SONKATCH 3315
5 SONKATCH MP1720002_161123APB_FTO_357357 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
6 SONKATCH MP1720002_161123APB_FTO_357357 State Bank of India SBIN0030012 SONKATCH 9282
7 SONKATCH MP1720002_161123APB_FTO_357357 State Bank of India SBIN0030130 BNP DEWAS 663
8 SONKATCH MP1720002_161123APB_FTO_357357 Union Bank of India UBIN0537357 DEWAS 6630
9 SONKATCH MP1720002_161123APB_FTO_357357 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
10 SONKATCH MP1720002_161123APB_FTO_357357 IDFC Bank IDFB0041241 SANWER 9503
11 SONKATCH MP1720002_161123APB_FTO_357357 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
12 SONKATCH MP1720002_161123APB_FTO_357357 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 221
13 SONKATCH MP1720002_161123APB_FTO_357357 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
14 SONKATCH MP1720002_161123APB_FTO_357357 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
15 SONKATCH MP1720002_161123APB_FTO_357357 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3978
16 SONKATCH MP1720002_161123APB_FTO_357357 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel