Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_201023APB_FTO_326286
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-20-002-030-001/125
(DEHRI) 		1720002030NRG24191020230262338 20/10/2023 Rohit 1720002030WL020764 Rohit 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291241317 Rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SONKATCH MP-20-002-021-001/139
(KACHHIGURADIYA) 		1720002000NRG24201020230263144 20/10/2023 Manisha Kushwah 1720002WL020828 Manisha Kushwah 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291241317 ManishaKushwah BANK OF BARODA(606985)
3 SONKATCH MP-20-002-030-001/27
(DEHRI) 		1720002030NRG24191020230262345 20/10/2023 Rina Sendhav 1720002030WL020764 Rina Sendhav 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 291241317 RinaSendhav STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-053-003/135
(BHAGSARA) 		1720002053NRG24151020230256352 20/10/2023 Teju bai 1720002053WL020177 Teju bai 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291241317 Tejubai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-053-003/171
(BHAGSARA) 		1720002053NRG24151020230256357 20/10/2023 jaspal sendhav 1720002053WL020177 jaspal sendhav 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291241317 jaspalsendhav BANK OF BARODA(606985)
6 SONKATCH MP-20-002-053-003/221-A
(BHAGSARA) 		1720002053NRG24151020230256358 20/10/2023 rani bai 1720002053WL020177 rani bai 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291241317 ranibai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-053-003/231-B
(BHAGSARA) 		1720002053NRG24151020230256359 20/10/2023 Aarati 1720002053WL020177 Aarati 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291241317 Aarati BANK OF INDIA(508505)
8 SONKATCH MP-20-002-053-003/36
(BHAGSARA) 		1720002053NRG24151020230256362 20/10/2023 pinkesh 1720002053WL020177 pinkesh 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291241317 pinkesh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-053-003/36
(BHAGSARA) 		1720002053NRG24151020230256361 20/10/2023 Ramkanya 1720002053WL020177 Ramkanya 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291241317 Ramkanya BANK OF BARODA(606985)
10 SONKATCH MP-20-002-053-003/71
(BHAGSARA) 		1720002053NRG24151020230256363 20/10/2023 mahesh 1720002053WL020177 mahesh 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291241317 mahesh BANK OF BARODA(606985)
SubTotal 13481 13481
11 SONKATCH MP-20-002-046-002/259
(PANDAJAGIR) 		1720002046NRG24161020230257812 20/10/2023 sumer 1720002046WL020322 sumer 00048 BKID0008901 1547 1547 Processed 09/11/2023 291241317 sumer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
12 SONKATCH MP-20-002-012-001/84-A
(KHERIYAJAGIR) 		1720002012NRG24201020230263533 20/10/2023 rohit 1720002012WL020848 rohit 00048 BKID0008915 1105 1105 Processed 09/11/2023 291241317 rohit BANK OF INDIA(508505)
13 SONKATCH MP-20-002-021-001/74
(KACHHIGURADIYA) 		1720002000NRG24201020230263147 20/10/2023 Basanti Malviya 1720002WL020828 Basanti Malviya 00048 BKID0008915 1326 1326 Processed 09/11/2023 291241317 BasantiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONKATCH MP-20-002-030-001/35
(DEHRI) 		1720002030NRG24191020230262349 20/10/2023 gajraj singh 1720002030WL020764 gajraj singh 00048 BKID0008915 1326 1326 Processed 09/11/2023 291241317 gajrajsingh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-046-002/426-C
(PANDAJAGIR) 		1720002046NRG24161020230257815 20/10/2023 SODARBAI 1720002046WL020322 SODARBAI 00048 BKID0008915 1326 1326 Processed 09/11/2023 291241317 SODARBAI BANK OF INDIA(508505)
16 SONKATCH MP-20-002-053-002/195
(BHAGSARA) 		1720002053NRG24191020230262283 20/10/2023 Dhan Singh 1720002053WL020753 Dhan Singh 00048 BKID0008915 221 221 Processed 09/11/2023 291241317 DhanSingh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-053-003/101
(BHAGSARA) 		1720002053NRG24151020230256349 20/10/2023 ravindra 1720002053WL020177 ravindra 00048 BKID0008915 1547 1547 Processed 09/11/2023 291241317 ravindra BANK OF INDIA(508505)
18 SONKATCH MP-20-002-053-003/128-A
(BHAGSARA) 		1720002053NRG24151020230256350 20/10/2023 ravindra 1720002053WL020177 ravindra 00048 BKID0008915 1326 1326 Processed 09/11/2023 291241317 ravindra BANK OF BARODA(606985)
19 SONKATCH MP-20-002-053-003/90
(BHAGSARA) 		1720002053NRG24151020230256364 20/10/2023 Ganesh 1720002053WL020177 Ganesh 00048 BKID0008915 1547 1547 Processed 09/11/2023 291241317 Ganesh BANK OF INDIA(508505)
SubTotal 9724 9724
20 SONKATCH MP-20-002-046-001/140-B
(PANDAJAGIR) 		1720002046NRG24161020230257816 20/10/2023 Savita Bai Gurjar 1720002046WL020323 Savita Bai Gurjar 00048 BKID0008922 1326 1326 Processed 09/11/2023 291241317 SavitaBaiGurjar BANK OF INDIA(508505)
21 SONKATCH MP-20-002-046-002/145-B
(PANDAJAGIR) 		1720002046NRG24161020230257822 20/10/2023 Devkaran Yadav 1720002046WL020324 Devkaran Yadav 00048 BKID0008922 1326 1326 Processed 10/11/2023 291241317 DevkaranYadav STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-046-002/253-B
(PANDAJAGIR) 		1720002046NRG24161020230257817 20/10/2023 LAXMI NARAYAN 1720002046WL020323 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 09/11/2023 291241317 LAXMINARAYAN BANK OF INDIA(508505)
23 SONKATCH MP-20-002-046-002/278-B
(PANDAJAGIR) 		1720002046NRG24161020230257813 20/10/2023 GANPAT JI 1720002046WL020322 GANPAT JI 00048 BKID0008922 1326 1326 Processed 09/11/2023 291241317 GANPATJI BANK OF INDIA(508505)
24 SONKATCH MP-20-002-046-002/352-B
(PANDAJAGIR) 		1720002046NRG24161020230257818 20/10/2023 DINESH 1720002046WL020323 DINESH 00048 BKID0008922 1326 1326 Processed 09/11/2023 291241317 DINESH BANK OF INDIA(508505)
25 SONKATCH MP-20-002-046-002/425-B
(PANDAJAGIR) 		1720002046NRG24161020230257814 20/10/2023 DHANNA LALA 1720002046WL020322 DHANNA LALA 00048 BKID0008922 1326 1326 Processed 09/11/2023 291241317 DHANNALALA BANK OF INDIA(508505)
26 SONKATCH MP-20-002-046-002/622-C
(PANDAJAGIR) 		1720002046NRG24161020230257820 20/10/2023 LAXMI NARAYAN 1720002046WL020323 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 09/11/2023 291241317 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
27 SONKATCH MP-20-002-030-001/58-A
(DEHRI) 		1720002030NRG24191020230262353 20/10/2023 NARAYAN SINGH SENDHAV 1720002030WL020764 NARAYAN SINGH SENDHAV 00078 CNRB0005559 1326 1326 Processed 09/11/2023 291241317 NARAYANSINGHSENDHAV CANARA BANK(508532)
28 SONKATCH MP-20-002-053-003/136
(BHAGSARA) 		1720002053NRG24151020230256353 20/10/2023 komal bai 1720002053WL020177 komal bai 00078 CNRB0005559 1547 1547 Processed 09/11/2023 291241317 komalbai IDFC BANK LIMITED(608117)
29 SONKATCH MP-20-002-053-003/136
(BHAGSARA) 		1720002053NRG24151020230256354 20/10/2023 surajsingh 1720002053WL020177 surajsingh 00078 CNRB0005559 1547 1547 Processed 10/11/2023 291241317 surajsingh STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-053-003/149
(BHAGSARA) 		1720002053NRG24151020230256356 20/10/2023 Sajansingh 1720002053WL020177 Sajansingh 00078 CNRB0005559 1547 1547 Processed 10/11/2023 291241317 Sajansingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
31 SONKATCH MP-20-002-012-001/84-A
(KHERIYAJAGIR) 		1720002012NRG24201020230263532 20/10/2023 manju chmar 1720002012WL020848 manju chmar 00089 CBIN0283639 1105 1105 Processed 09/11/2023 291241317 manjuchmar BANK OF INDIA(508505)
SubTotal 1105 1105
32 SONKATCH MP-20-002-030-001/27
(DEHRI) 		1720002030NRG24191020230262344 20/10/2023 Abhishek Sendhav 1720002030WL020764 Abhishek Sendhav 00089 CBIN0283891 1326 1326 Processed 09/11/2023 291241317 AbhishekSendhav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 SONKATCH MP-20-002-012-001/332
(KHERIYAJAGIR) 		1720002012NRG24201020230263529 20/10/2023 krishan pal 1720002012WL020848 krishan pal 00165 IBKL0000030 1326 1326 Processed 09/11/2023 291241317 krishanpal IDBI BANK(607095)
SubTotal 1326 1326
34 SONKATCH MP-20-002-046-002/178-B
(PANDAJAGIR) 		1720002046NRG24161020230257836 20/10/2023 RAJESH PARMAR 1720002046WL020327 RAJESH PARMAR 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291241317 RAJESHPARMAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 SONKATCH MP-20-002-046-002/476-C
(PANDAJAGIR) 		1720002046NRG24161020230257837 20/10/2023 NITESH RAYPURIYA 1720002046WL020327 NITESH RAYPURIYA 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291241317 NITESHRAYPURIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 SONKATCH MP-20-002-021-001/240
(KACHHIGURADIYA) 		1720002000NRG24201020230263146 20/10/2023 Leela bai 1720002WL020828 Leela bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291241317 Leelabai STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-030-001/26
(DEHRI) 		1720002030NRG24191020230262343 20/10/2023 babita bai 1720002030WL020764 babita bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291241317 babitabai STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-030-001/29
(DEHRI) 		1720002030NRG24191020230262346 20/10/2023 vijendra sin gh 1720002030WL020764 vijendra sin gh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291241317 vijendrasingh STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-030-001/30
(DEHRI) 		1720002030NRG24191020230262348 20/10/2023 Begam bai 1720002030WL020764 Begam bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291241317 Begambai NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-030-001/35
(DEHRI) 		1720002030NRG24191020230262350 20/10/2023 Babita bai 1720002030WL020764 Babita bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291241317 Babitabai NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-030-001/52-A
(DEHRI) 		1720002030NRG24191020230262352 20/10/2023 AHILYA 1720002030WL020764 AHILYA 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291241317 AHILYA STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-030-001/58-A
(DEHRI) 		1720002030NRG24191020230262354 20/10/2023 SEEMA 1720002030WL020764 SEEMA 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291241317 SEEMA STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-030-001/58-B
(DEHRI) 		1720002030NRG24191020230262356 20/10/2023 BABITA 1720002030WL020764 BABITA 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291241317 BABITA STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-030-001/58-B
(DEHRI) 		1720002030NRG24191020230262355 20/10/2023 MAHENDRA SINGH SENDHAV 1720002030WL020764 MAHENDRA SINGH SENDHAV 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291241317 MAHENDRASINGHSENDHAV STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-034-001/236-A
(KUMARIYARAO) 		1720002034NRG24201020230263439 20/10/2023 SANDIP 1720002034WL020842 SANDIP 00415 SBIN0030012 221 221 Processed 10/11/2023 291241317 SANDIP STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-053-003/101
(BHAGSARA) 		1720002053NRG24151020230256348 20/10/2023 surendra 1720002053WL020177 surendra 00415 SBIN0030012 1547 1547 Processed 09/11/2023 291241317 surendra BANK OF BARODA(606985)
47 SONKATCH MP-20-002-053-003/128-B
(BHAGSARA) 		1720002053NRG24151020230256351 20/10/2023 dhiraj singh 1720002053WL020177 dhiraj singh 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291241317 dhirajsingh BANK OF INDIA(508505)
48 SONKATCH MP-20-002-053-003/145
(BHAGSARA) 		1720002053NRG24151020230256355 20/10/2023 Tejsingh 1720002053WL020177 Tejsingh 00415 SBIN0030012 1547 1547 Processed 10/11/2023 291241317 Tejsingh STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-053-003/29
(BHAGSARA) 		1720002053NRG24151020230256360 20/10/2023 Dinesh 1720002053WL020177 Dinesh 00415 SBIN0030012 1547 1547 Processed 09/11/2023 291241317 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
50 SONKATCH MP-20-002-046-002/73
(PANDAJAGIR) 		1720002046NRG24161020230257821 20/10/2023 SEEMA BAI 1720002046WL020323 SEEMA BAI 00415 SBIN0030511 884 884 Processed 09/11/2023 291241317 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
51 SONKATCH MP-20-002-012-001/197-A
(KHERIYAJAGIR) 		1720002012NRG24201020230263528 20/10/2023 soram bai 1720002012WL020848 soram bai 00553 INDB0001325 1326 1326 Processed 10/11/2023 291241317 sorambai STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-012-001/197-A
(KHERIYAJAGIR) 		1720002012NRG24201020230263527 20/10/2023 yogesh yogi 1720002012WL020848 yogesh yogi 00553 INDB0001325 1326 1326 Processed 09/11/2023 291241317 yogeshyogi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
53 SONKATCH MP-20-002-046-002/166-C
(PANDAJAGIR) 		1720002046NRG24161020230257835 20/10/2023 Rakesh Raypuriya 1720002046WL020327 Rakesh Raypuriya 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291241317 RakeshRaypuriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 SONKATCH MP-20-002-063-002/141
(JAMLI) 		1720002063NRG24181020230260050 20/10/2023 vijendra 1720002063WL020544 vijendra 00666 IDFB0041241 442 442 Processed 10/11/2023 291241317 vijendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
55 SONKATCH MP-20-002-046-002/645
(PANDAJAGIR) 		1720002046NRG24161020230257838 20/10/2023 Dharmendra madavatiya 1720002046WL020327 Dharmendra madavatiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241317 Dharmendramadavatiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 SONKATCH MP-20-002-035-003/19
(SADIKHEDA) 		1720002035NRG24201020230263543 20/10/2023 gulab 1720002035WL020850 gulab 00697 BKID0MG0110 221 221 Processed 09/11/2023 291241317 gulab NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-035-003/19
(SADIKHEDA) 		1720002035NRG24201020230263544 20/10/2023 Savitrabai 1720002035WL020850 Savitrabai 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291241317 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-035-003/4
(SADIKHEDA) 		1720002035NRG24201020230263546 20/10/2023 Begam Bai 1720002035WL020850 Begam Bai 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291241317 BegamBai NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-035-003/4
(SADIKHEDA) 		1720002035NRG24201020230263545 20/10/2023 Ranjeet 1720002035WL020850 Ranjeet 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291241317 Ranjeet BANK OF INDIA(508505)
60 SONKATCH MP-20-002-046-001/22
(PANDAJAGIR) 		1720002046NRG24161020230257811 20/10/2023 Manohar 1720002046WL020322 Manohar 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 291241317 Manohar STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-046-002/395-A
(PANDAJAGIR) 		1720002046NRG24161020230257823 20/10/2023 Jagdish Chouhan 1720002046WL020324 Jagdish Chouhan 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291241317 JagdishChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
62 SONKATCH MP-20-002-021-001/240
(KACHHIGURADIYA) 		1720002000NRG24201020230263145 20/10/2023 Mangilal 1720002WL020828 Mangilal 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291241317 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONKATCH MP-20-002-030-001/23
(DEHRI) 		1720002030NRG24191020230262339 20/10/2023 Sobal singh 1720002030WL020764 Sobal singh 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291241317 Sobalsingh BANK OF INDIA(508505)
64 SONKATCH MP-20-002-030-001/30
(DEHRI) 		1720002030NRG24191020230262347 20/10/2023 Kamal singh 1720002030WL020764 Kamal singh 00697 BKID0MG0116 1326 1326 Processed 10/11/2023 291241317 Kamalsingh STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-030-001/42
(DEHRI) 		1720002030NRG24191020230262351 20/10/2023 Lakhan singh 1720002030WL020764 Lakhan singh 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291241317 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-030-001/80
(DEHRI) 		1720002030NRG24191020230262357 20/10/2023 Dhiraj Sendhav 1720002030WL020764 Dhiraj Sendhav 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291241317 DhirajSendhav BANK OF BARODA(606985)
67 SONKATCH MP-20-002-030-001/87
(DEHRI) 		1720002030NRG24191020230262358 20/10/2023 KULDIP SENDHAV 1720002030WL020764 KULDIP SENDHAV 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291241317 KULDIPSENDHAV ICICI BANK LTD(508534)
68 SONKATCH MP-20-002-030-002/2-A
(DEHRI) 		1720002030NRG24191020230262359 20/10/2023 Dinesh 1720002030WL020764 Dinesh 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291241317 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-030-002/28-A
(DEHRI) 		1720002030NRG24191020230262360 20/10/2023 Devilal 1720002030WL020764 Devilal 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291241317 Devilal NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-030-002/28-A
(DEHRI) 		1720002030NRG24191020230262361 20/10/2023 Rekha bai 1720002030WL020764 Rekha bai 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291241317 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
71 SONKATCH MP-20-002-030-001/26
(DEHRI) 		1720002030NRG24191020230262342 20/10/2023 rupsingh 1720002030WL020764 rupsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241317 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 92599 92599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_201023APB_FTO_326286 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_201023APB_FTO_326286 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 13481
3 SONKATCH MP1720002_201023APB_FTO_326286 Bank of India BKID0008901 DEWAS IND AREA 1547
4 SONKATCH MP1720002_201023APB_FTO_326286 Bank of India BKID0008915 SONKUTCH 9724
5 SONKATCH MP1720002_201023APB_FTO_326286 Bank of India BKID0008922 NEVRI 9282
6 SONKATCH MP1720002_201023APB_FTO_326286 Canara Bank CNRB0005559 Sonkatch 5967
7 SONKATCH MP1720002_201023APB_FTO_326286 Central Bank Of India CBIN0283639 KHAJRANA 1105
8 SONKATCH MP1720002_201023APB_FTO_326286 Central Bank Of India CBIN0283891 SONKATCH 1326
9 SONKATCH MP1720002_201023APB_FTO_326286 IDBI Bank IBKL0000030 BHOPAL 1326
10 SONKATCH MP1720002_201023APB_FTO_326286 State Bank of India SBIN0030009 BHAURASA 2652
11 SONKATCH MP1720002_201023APB_FTO_326286 State Bank of India SBIN0030012 SONKATCH 18122
12 SONKATCH MP1720002_201023APB_FTO_326286 State Bank of India SBIN0030511 TONK KHURD 884
13 SONKATCH MP1720002_201023APB_FTO_326286 IndusInd Bank Ltd. INDB0001325 Talodh 2652
14 SONKATCH MP1720002_201023APB_FTO_326286 IDFC Bank IDFB0041241 SANWER 1768
15 SONKATCH MP1720002_201023APB_FTO_326286 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 SONKATCH MP1720002_201023APB_FTO_326286 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 6851
17 SONKATCH MP1720002_201023APB_FTO_326286 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 11934
18 SONKATCH MP1720002_201023APB_FTO_326286 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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