Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_210324APB_FTO_513352
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) 		1720002000NRG24210320240436731 21/03/2024 Rohit 1720002WL033479 Rohit 00045 BARB0DEWASX 1326 1326 Processed 24/04/2024 473456979 Rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SONKATCH MP-20-002-003-001/220
(MURAMYA) 		1720002003NRG24210320240435688 21/03/2024 Teju bai 1720002003WL033409 Teju bai 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473456979 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-003-001/376
(MURAMYA) 		1720002003NRG24210320240435692 21/03/2024 Gordham singh 1720002003WL033409 Gordham singh 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473456979 Gordhamsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-003-001/451
(MURAMYA) 		1720002003NRG24210320240435693 21/03/2024 Yogesh bhargav 1720002003WL033409 Yogesh bhargav 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473456979 Yogeshbhargav NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-009-001/542
(KHUTKHEDA) 		1720002000NRG24190320240435035 21/03/2024 RAHUL 1720002WL033348 RAHUL 00045 BARB0SONKAT 221 221 Processed 24/04/2024 473456979 RAHUL BANK OF BARODA(606985)
6 SONKATCH MP-20-002-009-001/569
(KHUTKHEDA) 		1720002000NRG24190320240435038 21/03/2024 ARVIND SINGH BHATI 1720002WL033348 ARVIND SINGH BHATI 00045 BARB0SONKAT 221 221 Processed 24/04/2024 473456979 ARVINDSINGHBHATI IDBI BANK(607095)
7 SONKATCH MP-20-002-009-001/7
(KHUTKHEDA) 		1720002000NRG24190320240435039 21/03/2024 Ajapsingh 1720002WL033348 Ajapsingh 00045 BARB0SONKAT 221 221 Processed 24/04/2024 473456979 Ajapsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-009-001/84
(KHUTKHEDA) 		1720002000NRG24190320240435040 21/03/2024 vishram singh sendhav 1720002WL033348 vishram singh sendhav 00045 BARB0SONKAT 221 221 Processed 24/04/2024 473456979 vishramsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-030-001/70
(DEHRI) 		1720002000NRG24210320240436740 21/03/2024 Yashvant Singh Sendhav 1720002WL033479 Yashvant Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473456979 YashvantSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-058-001/114
(AGERA) 		1720002000NRG24210320240436040 21/03/2024 Papita Bai 1720002WL033442 Papita Bai 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473456979 PapitaBai BANK OF BARODA(606985)
11 SONKATCH MP-20-002-058-001/131
(AGERA) 		1720002000NRG24210320240436041 21/03/2024 Ramsingh 1720002WL033442 Ramsingh 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473456979 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-058-001/241-A
(AGERA) 		1720002000NRG24210320240436043 21/03/2024 Arjun Varma 1720002WL033442 Arjun Varma 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473456979 ArjunVarma NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-058-001/241-B
(AGERA) 		1720002000NRG24210320240436045 21/03/2024 Durga Bai wo Gopal 1720002WL033442 Durga Bai wo Gopal 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473456979 DurgaBaiwoGopal STATE BANK OF INDIA(508548)
SubTotal 11492 11492
14 SONKATCH MP-20-002-003-001/220
(MURAMYA) 		1720002003NRG24210320240435687 21/03/2024 Kealash 1720002003WL033409 Kealash 00048 BKID0008915 1326 1326 Processed 24/04/2024 473456979 Kealash BANK OF INDIA(508505)
15 SONKATCH MP-20-002-003-001/370
(MURAMYA) 		1720002003NRG24210320240435691 21/03/2024 Jeyndrapal 1720002003WL033409 Jeyndrapal 00048 BKID0008915 1326 1326 Processed 24/04/2024 473456979 Jeyndrapal NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-009-001/568
(KHUTKHEDA) 		1720002000NRG24190320240435037 21/03/2024 THAKUR SINGH BHATI 1720002WL033348 THAKUR SINGH BHATI 00048 BKID0008915 221 221 Processed 24/04/2024 473456979 THAKURSINGHBHATI BANK OF BARODA(606985)
17 SONKATCH MP-20-002-020-001/749
(GANDHARVPURI) 		1720002020NRG24190320240434667 21/03/2024 chetan bharati 1720002020WL033304 chetan bharati 00048 BKID0008915 1105 1105 Processed 24/04/2024 473456979 chetanbharati NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-045-001/77-A
(DAKACHYA) 		1720002045NRG24200320240435107 21/03/2024 Premsingh 1720002045WL033362 Premsingh 00048 BKID0008915 884 884 Processed 24/04/2024 473456979 Premsingh FINO PAYMENTS BANK LTD(608001)
19 SONKATCH MP-20-002-058-001/114
(AGERA) 		1720002000NRG24210320240436039 21/03/2024 Balkrishna 1720002WL033442 Balkrishna 00048 BKID0008915 1326 1326 Processed 24/04/2024 473456979 Balkrishna BANK OF INDIA(508505)
20 SONKATCH MP-20-002-058-001/241-B
(AGERA) 		1720002000NRG24210320240436044 21/03/2024 Gopal so mangilal 1720002WL033442 Gopal so mangilal 00048 BKID0008915 1326 1326 Processed 24/04/2024 473456979 Gopalsomangilal BANK OF INDIA(508505)
SubTotal 7514 7514
21 SONKATCH MP-20-002-066-001/139
(BHUTIYAKHURD) 		1720002066NRG24200320240435067 21/03/2024 Sukharam 1720002066WL033358 Sukharam 00048 BKID0008925 884 884 Rejected 24/04/2024 473456979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SONKATCH MP-20-002-066-001/152-A
(BHUTIYAKHURD) 		1720002066NRG24200320240435068 21/03/2024 Kailash 1720002066WL033358 Kailash 00048 BKID0008925 884 884 Processed 24/04/2024 473456979 Kailash BANK OF INDIA(508505)
23 SONKATCH MP-20-002-066-001/164
(BHUTIYAKHURD) 		1720002066NRG24200320240435069 21/03/2024 mangilal telar 1720002066WL033358 mangilal telar 00048 BKID0008925 884 884 Processed 24/04/2024 473456979 mangilaltelar NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-066-001/176-A
(BHUTIYAKHURD) 		1720002066NRG24200320240435070 21/03/2024 Kuldeep Singh 1720002066WL033358 Kuldeep Singh 00048 BKID0008925 884 884 Processed 24/04/2024 473456979 KuldeepSingh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-066-001/210
(BHUTIYAKHURD) 		1720002066NRG24200320240435071 21/03/2024 mahendra shankar singh 1720002066WL033358 mahendra shankar singh 00048 BKID0008925 884 884 Processed 24/04/2024 473456979 mahendrashankarsingh BANK OF INDIA(508505)
26 SONKATCH MP-20-002-066-001/224
(BHUTIYAKHURD) 		1720002066NRG24200320240435072 21/03/2024 arjun karan singh 1720002066WL033358 arjun karan singh 00048 BKID0008925 884 884 Processed 24/04/2024 473456979 arjunkaransingh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-066-001/229
(BHUTIYAKHURD) 		1720002066NRG24200320240435073 21/03/2024 bhagwan karan singh 1720002066WL033358 bhagwan karan singh 00048 BKID0008925 884 884 Processed 24/04/2024 473456979 bhagwankaransingh BANK OF INDIA(508505)
28 SONKATCH MP-20-002-066-001/230
(BHUTIYAKHURD) 		1720002066NRG24200320240435074 21/03/2024 merawan man singh 1720002066WL033358 merawan man singh 00048 BKID0008925 884 884 Processed 24/04/2024 473456979 merawanmansingh BANK OF INDIA(508505)
SubTotal 7072 7072
29 SONKATCH MP-20-002-060-001/252
(CHAUBARAJAGIR) 		1720002060NRG24200320240435405 21/03/2024 surajsingh Fatesingh 1720002060WL033387 surajsingh Fatesingh 00089 CBIN0283891 1105 1105 Processed 24/04/2024 473456979 surajsinghFatesingh STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-060-001/252
(CHAUBARAJAGIR) 		1720002060NRG24200320240435404 21/03/2024 surajsingh Fatesingh 1720002060WL033387 surajsingh Fatesingh 00089 CBIN0283891 1105 1105 Processed 24/04/2024 473456979 surajsinghFatesingh BANK OF INDIA(508505)
SubTotal 2210 2210
31 SONKATCH MP-20-002-045-001/65
(DAKACHYA) 		1720002045NRG24200320240435106 21/03/2024 Shyamu bai 1720002045WL033362 Shyamu bai 00114 CBIN0MPDCAJ 1326 1326 Processed 24/04/2024 473456979 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 SONKATCH MP-20-002-045-001/82-A
(DAKACHYA) 		1720002045NRG24200320240435108 21/03/2024 Lakhan singh 1720002045WL033362 Lakhan singh 00415 SBIN0030009 884 884 Processed 24/04/2024 473456979 Lakhansingh UNION BANK OF INDIA(508500)
SubTotal 884 884
33 SONKATCH MP-20-002-003-001/340
(MURAMYA) 		1720002003NRG24210320240435689 21/03/2024 Rahul 1720002003WL033409 Rahul 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473456979 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONKATCH MP-20-002-009-001/544
(KHUTKHEDA) 		1720002000NRG24190320240435036 21/03/2024 arjun udana 1720002WL033348 arjun udana 00415 SBIN0030012 221 221 Processed 24/04/2024 473456979 arjunudana STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-030-001/29
(DEHRI) 		1720002000NRG24210320240436732 21/03/2024 vijendra sin gh 1720002WL033479 vijendra sin gh 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473456979 vijendrasingh STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-030-001/39
(DEHRI) 		1720002000NRG24210320240436733 21/03/2024 kalyan singh 1720002WL033479 kalyan singh 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473456979 kalyansingh STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-030-001/65
(DEHRI) 		1720002000NRG24210320240436737 21/03/2024 Suren 1720002WL033479 Suren 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473456979 Suren STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-030-001/66-A
(DEHRI) 		1720002000NRG24210320240436738 21/03/2024 RAJENDRA SING SOLANKI 1720002WL033479 RAJENDRA SING SOLANKI 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473456979 RAJENDRASINGSOLANKI STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-030-001/70
(DEHRI) 		1720002000NRG24210320240436739 21/03/2024 arvind singh 1720002WL033479 arvind singh 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473456979 arvindsingh NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-030-001/72
(DEHRI) 		1720002000NRG24210320240436741 21/03/2024 JITENDRA SINGH 1720002WL033479 JITENDRA SINGH 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473456979 JITENDRASINGH ICICI BANK LTD(508534)
41 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002000NRG24210320240436743 21/03/2024 bhojraj 1720002WL033479 bhojraj 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473456979 bhojraj STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002000NRG24210320240436744 21/03/2024 LADKUNWAR BAI 1720002WL033479 LADKUNWAR BAI 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473456979 LADKUNWARBAI STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-030-002/60
(DEHRI) 		1720002000NRG24210320240436746 21/03/2024 ROOPSINGH 1720002WL033479 ROOPSINGH 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473456979 ROOPSINGH STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-060-001/372
(CHAUBARAJAGIR) 		1720002060NRG24200320240435406 21/03/2024 anitabai 1720002060WL033387 anitabai 00415 SBIN0030012 1105 1105 Processed 24/04/2024 473456979 anitabai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
45 SONKATCH MP-20-002-030-001/59
(DEHRI) 		1720002000NRG24210320240436736 21/03/2024 Sunil Sendhav 1720002WL033479 Sunil Sendhav 00666 IDFB0041241 1326 1326 Processed 24/04/2024 473456979 SunilSendhav STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-066-001/294-A
(BHUTIYAKHURD) 		1720002066NRG24200320240435075 21/03/2024 Surendra singh 1720002066WL033358 Surendra singh 00666 IDFB0041241 884 884 Processed 24/04/2024 473456979 Surendrasingh IDFC BANK LIMITED(608117)
SubTotal 2210 2210
47 SONKATCH MP-20-002-003-001/361
(MURAMYA) 		1720002003NRG24210320240435690 21/03/2024 Sanjay 1720002003WL033409 Sanjay 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473456979 Sanjay BANK OF BARODA(606985)
SubTotal 1326 1326
48 SONKATCH MP-20-002-041-001/150
(KHONPEERPIPALYA) 		1720002041NRG24190320240434662 21/03/2024 lakhan 1720002041WL033303 lakhan 00697 BKID0MG0110 884 884 Processed 24/04/2024 473456979 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
49 SONKATCH MP-20-002-041-001/150
(KHONPEERPIPALYA) 		1720002041NRG24190320240434663 21/03/2024 sakuntla 1720002041WL033303 sakuntla 00697 BKID0MG0110 884 884 Processed 24/04/2024 473456979 sakuntla BANK OF BARODA(606985)
SubTotal 1768 1768
50 SONKATCH MP-20-002-066-001/313
(BHUTIYAKHURD) 		1720002066NRG24200320240435076 21/03/2024 Bane Singh 1720002066WL033358 Bane Singh 00697 BKID0MG0114 884 884 Processed 24/04/2024 473456979 BaneSingh BANK OF INDIA(508505)
SubTotal 884 884
51 SONKATCH MP-20-002-020-001/289
(GANDHARVPURI) 		1720002020NRG24190320240434664 21/03/2024 rajesh 1720002020WL033304 rajesh 00697 BKID0MG0116 1105 1105 Processed 24/04/2024 473456979 rajesh NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-020-001/38
(GANDHARVPURI) 		1720002020NRG24190320240434665 21/03/2024 kumer 1720002020WL033304 kumer 00697 BKID0MG0116 1105 1105 Processed 24/04/2024 473456979 kumer NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-020-001/436
(GANDHARVPURI) 		1720002020NRG24190320240434666 21/03/2024 Rajendra 1720002020WL033304 Rajendra 00697 BKID0MG0116 1105 1105 Processed 24/04/2024 473456979 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-030-001/42
(DEHRI) 		1720002000NRG24210320240436734 21/03/2024 Lakhan singh 1720002WL033479 Lakhan singh 00697 BKID0MG0116 1326 1326 Processed 24/04/2024 473456979 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-030-001/77
(DEHRI) 		1720002000NRG24210320240436742 21/03/2024 Prem singh 1720002WL033479 Prem singh 00697 BKID0MG0116 1326 1326 Processed 24/04/2024 473456979 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-030-002/28-A
(DEHRI) 		1720002030NRG24190320240435041 21/03/2024 Devilal 1720002030WL033349 Devilal 00697 BKID0MG0116 221 221 Processed 24/04/2024 473456979 Devilal NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-030-002/39-A
(DEHRI) 		1720002000NRG24210320240436745 21/03/2024 BAJE SINGH 1720002WL033479 BAJE SINGH 00697 BKID0MG0116 1326 1326 Processed 24/04/2024 473456979 BAJESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
58 SONKATCH MP-20-002-030-002/71
(DEHRI) 		1720002000NRG24210320240436747 21/03/2024 VINOD PARMAR 1720002WL033479 VINOD PARMAR 00697 BKID0MG0116 1326 1326 Processed 24/04/2024 473456979 VINODPARMAR NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-030-003/57
(DEHRI) 		1720002000NRG24210320240436748 21/03/2024 Bansilal 1720002WL033479 Bansilal 00697 BKID0MG0116 1326 1326 Processed 24/04/2024 473456979 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-030-003/57
(DEHRI) 		1720002000NRG24210320240436749 21/03/2024 Dharmendra 1720002WL033479 Dharmendra 00697 BKID0MG0116 1326 1326 Processed 24/04/2024 473456979 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
61 SONKATCH MP-20-002-003-001/53
(MURAMYA) 		1720002003NRG24210320240435694 21/03/2024 badrilal 1720002003WL033409 badrilal 00697 BKID0MG0117 1326 1326 Processed 24/04/2024 473456979 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
62 SONKATCH MP-20-002-058-001/256-A
(AGERA) 		1720002000NRG24210320240436046 21/03/2024 Deepak 1720002WL033442 Deepak 00697 BKID0MG0120 1326 1326 Processed 24/04/2024 473456979 Deepak NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-058-001/291
(AGERA) 		1720002000NRG24210320240436047 21/03/2024 Rajendra Singh 1720002WL033442 Rajendra Singh 00697 BKID0MG0120 1326 1326 Processed 24/04/2024 473456979 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-058-001/31
(AGERA) 		1720002000NRG24210320240436048 21/03/2024 indar ramsingh 1720002WL033442 indar ramsingh 00697 BKID0MG0120 1326 1326 Processed 24/04/2024 473456979 indarramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
65 SONKATCH MP-20-002-030-001/55
(DEHRI) 		1720002000NRG24210320240436735 21/03/2024 bharat singh 1720002WL033479 bharat singh 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473456979 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-041-001/108
(KHONPEERPIPALYA) 		1720002041NRG24190320240434659 21/03/2024 prabhu 1720002041WL033303 prabhu 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 473456979 prabhu NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-041-001/125
(KHONPEERPIPALYA) 		1720002041NRG24190320240434660 21/03/2024 gulab 1720002041WL033303 gulab 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 473456979 gulab JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 SONKATCH MP-20-002-041-001/125
(KHONPEERPIPALYA) 		1720002041NRG24190320240434661 21/03/2024 kanta 1720002041WL033303 kanta 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 473456979 kanta STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-058-001/222-A
(AGERA) 		1720002000NRG24210320240436042 21/03/2024 Vijendra singh 1720002WL033442 Vijendra singh 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473456979 Vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_210324APB_FTO_513352 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_210324APB_FTO_513352 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11492
3 SONKATCH MP1720002_210324APB_FTO_513352 Bank of India BKID0008915 SONKUTCH 7514
4 SONKATCH MP1720002_210324APB_FTO_513352 Bank of India BKID0008925 KUMARIA RAO 7072
5 SONKATCH MP1720002_210324APB_FTO_513352 Central Bank Of India CBIN0283891 Sonkatch 2210
6 SONKATCH MP1720002_210324APB_FTO_513352 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 SONKATCH MP1720002_210324APB_FTO_513352 State Bank of India SBIN0030009 BHAURASA 884
8 SONKATCH MP1720002_210324APB_FTO_513352 State Bank of India SBIN0030012 SONKATCH 14586
9 SONKATCH MP1720002_210324APB_FTO_513352 IDFC Bank IDFB0041241 SANWER 2210
10 SONKATCH MP1720002_210324APB_FTO_513352 India Post Payments Bank IPOS0000001 Dewas 1326
11 SONKATCH MP1720002_210324APB_FTO_513352 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1768
12 SONKATCH MP1720002_210324APB_FTO_513352 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 884
13 SONKATCH MP1720002_210324APB_FTO_513352 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 11492
14 SONKATCH MP1720002_210324APB_FTO_513352 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
15 SONKATCH MP1720002_210324APB_FTO_513352 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
16 SONKATCH MP1720002_210324APB_FTO_513352 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 2652
17 SONKATCH MP1720002_210324APB_FTO_513352 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
18 SONKATCH MP1720002_210324APB_FTO_513352 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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