Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_130723FTO_165581
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-20-002-010-001/181
(PATADIYANAJDIK) 		1720002010NRG24130720230134309 13/07/2023 rajesh 1720002010WL008622 rajesh 00045 BARB0SONKAT 1326 1326 Processed 21/07/2023 069583925 rajesh (000000)
2 SONKATCH MP-20-002-010-001/243-B
(PATADIYANAJDIK) 		1720002010NRG24130720230134341 13/07/2023 chandar 1720002010WL008622 chandar 00045 BARB0SONKAT 1326 1326 Processed 21/07/2023 069583925 chandar (000000)
3 SONKATCH MP-20-002-016-001/3085
(RAJAPUR) 		1720002016NRG24110720230129625 13/07/2023 BADRILAL 1720002016WL008299 BADRILAL 00045 BARB0SONKAT 1326 1326 Processed 21/07/2023 069583925 BADRILAL (000000)
4 SONKATCH MP-20-002-019-001/146-B
(CHHAYANMENA) 		1720002000NRG24120720230131747 13/07/2023 Ghanshyam Malviya 1720002WL008471 Ghanshyam Malviya 00045 BARB0SONKAT 1547 1547 Processed 21/07/2023 069583925 GhanshyamMalviya (000000)
5 SONKATCH MP-20-002-019-001/279-A
(CHHAYANMENA) 		1720002000NRG24120720230131866 13/07/2023 pintu singh 1720002WL008476 pintu singh 00045 BARB0SONKAT 1547 1547 Processed 21/07/2023 069583925 pintusingh (000000)
6 SONKATCH MP-20-002-019-001/62
(CHHAYANMENA) 		1720002000NRG24120720230131771 13/07/2023 meharwan singh so shidhu lal 1720002WL008472 meharwan singh so shidhu lal 00045 BARB0SONKAT 1547 1547 Processed 21/07/2023 069583925 meharwansinghsoshidhulal (000000)
7 SONKATCH MP-20-002-034-001/433-A
(KUMARIYARAO) 		1720002034NRG24110720230131099 13/07/2023 Bala Bai 1720002034WL008400 Bala Bai 00045 BARB0SONKAT 1326 1326 Processed 21/07/2023 069583925 BalaBai (000000)
8 SONKATCH MP-20-002-059-002/155
(PARDIKHEDA) 		1720002059NRG24120720230132489 13/07/2023 Sangeeta Bai 1720002059WL008523 Sangeeta Bai 00045 BARB0SONKAT 1326 1326 Processed 21/07/2023 069583925 SangeetaBai (000000)
9 SONKATCH MP-20-002-059-002/157-B
(PARDIKHEDA) 		1720002059NRG24120720230132490 13/07/2023 pavitra bai 1720002059WL008523 pavitra bai 00045 BARB0SONKAT 1326 1326 Processed 21/07/2023 069583925 pavitrabai (000000)
SubTotal 12597 12597
10 SONKATCH MP-20-002-017-001/501-A
(JAMGOD) 		1720002000NRG24120720230132308 13/07/2023 Dharmendra parmar 1720002WL008518 Dharmendra parmar 00048 BKID0008915 1326 1326 Processed 21/07/2023 069583925 Dharmendraparmar (000000)
11 SONKATCH MP-20-002-017-001/501-B
(JAMGOD) 		1720002000NRG24120720230132309 13/07/2023 Bhadur singh sendhav 1720002WL008518 Bhadur singh sendhav 00048 BKID0008915 1326 1326 Processed 21/07/2023 069583925 Bhadursinghsendhav (000000)
12 SONKATCH MP-20-002-017-002/206-A
(JAMGOD) 		1720002000NRG24120720230132321 13/07/2023 Rajaram 1720002WL008518 Rajaram 00048 BKID0008915 1326 1326 Processed 21/07/2023 069583925 Rajaram (000000)
13 SONKATCH MP-20-002-019-001/118-A
(CHHAYANMENA) 		1720002000NRG24120720230131731 13/07/2023 Balram Viswakarma 1720002WL008470 Balram Viswakarma 00048 BKID0008915 1547 1547 Processed 21/07/2023 069583925 BalramViswakarma (000000)
14 SONKATCH MP-20-002-019-001/125-B
(CHHAYANMENA) 		1720002000NRG24120720230131735 13/07/2023 Mahesh Malviya 1720002WL008470 Mahesh Malviya 00048 BKID0008915 1547 1547 Processed 21/07/2023 069583925 MaheshMalviya (000000)
15 SONKATCH MP-20-002-019-001/146
(CHHAYANMENA) 		1720002000NRG24120720230131745 13/07/2023 parwati bai 1720002WL008471 parwati bai 00048 BKID0008915 1547 1547 Processed 21/07/2023 069583925 parwatibai (000000)
16 SONKATCH MP-20-002-019-001/288
(CHHAYANMENA) 		1720002000NRG24120720230131874 13/07/2023 surandra harinarayan 1720002WL008476 surandra harinarayan 00048 BKID0008915 1547 1547 Processed 21/07/2023 069583925 surandraharinarayan (000000)
17 SONKATCH MP-20-002-060-001/147-A
(CHAUBARAJAGIR) 		1720002060NRG24130720230133492 13/07/2023 LAKHAN SINGH 1720002060WL008564 LAKHAN SINGH 00048 BKID0008915 1105 1105 Processed 21/07/2023 069583925 LAKHANSINGH (000000)
SubTotal 11271 11271
18 SONKATCH MP-20-002-046-002/623-B
(PANDAJAGIR) 		1720002046NRG24110720230129826 13/07/2023 KAILASH 1720002046WL008312 KAILASH 00048 BKID0008922 1326 1326 Processed 21/07/2023 069583925 KAILASH (000000)
SubTotal 1326 1326
19 SONKATCH MP-20-002-034-001/214
(KUMARIYARAO) 		1720002034NRG24110720230131106 13/07/2023 Kishore 1720002034WL008401 Kishore 00048 BKID0008925 1326 1326 Processed 21/07/2023 069583925 Kishore (000000)
20 SONKATCH MP-20-002-034-001/269
(KUMARIYARAO) 		1720002034NRG24110720230131107 13/07/2023 Anand gir 1720002034WL008401 Anand gir 00048 BKID0008925 1326 1326 Processed 21/07/2023 069583925 Anandgir (000000)
21 SONKATCH MP-20-002-034-001/269
(KUMARIYARAO) 		1720002034NRG24110720230131108 13/07/2023 Dharmendra Giri 1720002034WL008401 Dharmendra Giri 00048 BKID0008925 1326 1326 Processed 21/07/2023 069583925 DharmendraGiri (000000)
22 SONKATCH MP-20-002-034-001/296
(KUMARIYARAO) 		1720002034NRG24110720230131111 13/07/2023 GHANSHYAM 1720002034WL008401 GHANSHYAM 00048 BKID0008925 1326 1326 Processed 21/07/2023 069583925 GHANSHYAM (000000)
23 SONKATCH MP-20-002-034-001/314
(KUMARIYARAO) 		1720002034NRG24110720230131113 13/07/2023 Rajaram Sidhuji 1720002034WL008401 Rajaram Sidhuji 00048 BKID0008925 1326 1326 Processed 21/07/2023 069583925 RajaramSidhuji (000000)
24 SONKATCH MP-20-002-034-001/392
(KUMARIYARAO) 		1720002034NRG24110720230131114 13/07/2023 bahadur singh 1720002034WL008401 bahadur singh 00048 BKID0008925 1326 1326 Processed 21/07/2023 069583925 bahadursingh (000000)
25 SONKATCH MP-20-002-034-001/427
(KUMARIYARAO) 		1720002034NRG24110720230131122 13/07/2023 Prem Bai 1720002034WL008401 Prem Bai 00048 BKID0008925 1326 1326 Processed 21/07/2023 069583925 PremBai (000000)
26 SONKATCH MP-20-002-034-001/46
(KUMARIYARAO) 		1720002034NRG24110720230131126 13/07/2023 Bahadur singh 1720002034WL008401 Bahadur singh 00048 BKID0008925 1326 1326 Processed 21/07/2023 069583925 Bahadursingh (000000)
27 SONKATCH MP-20-002-066-001/194
(BHUTIYAKHURD) 		1720002066NRG24110720230131150 13/07/2023 Ambaram 1720002066WL008403 Ambaram 00048 BKID0008925 1326 1326 Processed 21/07/2023 069583925 Ambaram (000000)
SubTotal 11934 11934
28 SONKATCH MP-20-002-019-001/304
(CHHAYANMENA) 		1720002000NRG24120720230131880 13/07/2023 Balwan Singh 1720002WL008476 Balwan Singh 00078 CNRB0005559 1547 1547 Processed 21/07/2023 069583925 BalwanSingh (000000)
29 SONKATCH MP-20-002-034-001/181
(KUMARIYARAO) 		1720002034NRG24110720230131102 13/07/2023 Dilip Verma 1720002034WL008401 Dilip Verma 00078 CNRB0005559 1326 1326 Processed 21/07/2023 069583925 DilipVerma (000000)
SubTotal 2873 2873
30 SONKATCH MP-20-002-017-002/42
(JAMGOD) 		1720002000NRG24120720230132336 13/07/2023 Vinod malviya 1720002WL008518 Vinod malviya 00168 ICIC0000759 1326 1326 Processed 21/07/2023 069583925 Vinodmalviya (000000)
SubTotal 1326 1326
31 SONKATCH MP-20-002-017-001/402-B
(JAMGOD) 		1720002000NRG24120720230132304 13/07/2023 Surendra 1720002WL008518 Surendra 00415 SBIN0002858 1326 1326 Processed 21/07/2023 069583925 Surendra (000000)
32 SONKATCH MP-20-002-017-002/303-A
(JAMGOD) 		1720002000NRG24120720230132331 13/07/2023 Jagdish 1720002WL008518 Jagdish 00415 SBIN0002858 1326 1326 Processed 21/07/2023 069583925 Jagdish (000000)
33 SONKATCH MP-20-002-017-002/5
(JAMGOD) 		1720002000NRG24120720230132339 13/07/2023 tejsingh 1720002WL008518 tejsingh 00415 SBIN0002858 1326 1326 Processed 21/07/2023 069583925 tejsingh (000000)
SubTotal 3978 3978
34 SONKATCH MP-20-002-017-002/230-C
(JAMGOD) 		1720002000NRG24120720230132327 13/07/2023 Phoolkumnwar malviya 1720002WL008518 Phoolkumnwar malviya 00415 SBIN0009427 1326 1326 Processed 21/07/2023 069583925 Phoolkumnwarmalviya (000000)
SubTotal 1326 1326
35 SONKATCH MP-20-002-010-001/121-B
(PATADIYANAJDIK) 		1720002010NRG24130720230134299 13/07/2023 jitendra 1720002010WL008622 jitendra 00415 SBIN0030012 1326 1326 Processed 21/07/2023 069583925 jitendra (000000)
36 SONKATCH MP-20-002-017-001/402-C
(JAMGOD) 		1720002000NRG24120720230132306 13/07/2023 Vinod parmar 1720002WL008518 Vinod parmar 00415 SBIN0030012 1326 1326 Processed 21/07/2023 069583925 Vinodparmar (000000)
37 SONKATCH MP-20-002-017-002/66
(JAMGOD) 		1720002000NRG24120720230132344 13/07/2023 tejsingh 1720002WL008518 tejsingh 00415 SBIN0030012 1326 1326 Processed 21/07/2023 069583925 tejsingh (000000)
38 SONKATCH MP-20-002-028-002/449
(LONDIA) 		1720002028NRG24110720230131020 13/07/2023 Parmanand 1720002028WL008394 Parmanand 00415 SBIN0030012 1326 1326 Processed 21/07/2023 069583925 Parmanand (000000)
39 SONKATCH MP-20-002-034-001/77
(KUMARIYARAO) 		1720002034NRG24110720230131128 13/07/2023 Dev Gir 1720002034WL008401 Dev Gir 00415 SBIN0030012 1326 1326 Processed 21/07/2023 069583925 DevGir (000000)
40 SONKATCH MP-20-002-047-001/870-B
(POLAY) 		1720002047NRG24130720230133407 13/07/2023 Maya yadav 1720002047WL008561 Maya yadav 00415 SBIN0030012 1326 1326 Processed 21/07/2023 069583925 Mayayadav (000000)
41 SONKATCH MP-20-002-060-001/605
(CHAUBARAJAGIR) 		1720002060NRG24130720230133504 13/07/2023 Pooja Bai 1720002060WL008564 Pooja Bai 00415 SBIN0030012 1105 1105 Processed 21/07/2023 069583925 PoojaBai (000000)
42 SONKATCH MP-20-002-060-001/606
(CHAUBARAJAGIR) 		1720002060NRG24130720230133505 13/07/2023 KALA BAI 1720002060WL008564 KALA BAI 00415 SBIN0030012 1105 1105 Processed 21/07/2023 069583925 KALABAI (000000)
SubTotal 10166 10166
43 SONKATCH MP-20-002-042-001/232-A
(BUDANGAON) 		1720002042NRG24130720230133720 13/07/2023 Gopal 1720002042WL008578 Gopal 00415 SBIN0030361 1326 1326 Processed 21/07/2023 069583925 Gopal (000000)
SubTotal 1326 1326
44 SONKATCH MP-20-002-017-002/230-C
(JAMGOD) 		1720002000NRG24120720230132326 13/07/2023 Yogesh malviya 1720002WL008518 Yogesh malviya 00468 UBIN0572110 1326 1326 Processed 21/07/2023 069583925 Yogeshmalviya (000000)
SubTotal 1326 1326
45 SONKATCH MP-20-002-017-001/501-B
(JAMGOD) 		1720002000NRG24120720230132310 13/07/2023 Aruna sendhav 1720002WL008518 Aruna sendhav 00553 INDB0001325 1326 1326 Processed 21/07/2023 069583925 Arunasendhav (000000)
46 SONKATCH MP-20-002-017-002/202-D
(JAMGOD) 		1720002000NRG24120720230132320 13/07/2023 Babita sendhav 1720002WL008518 Babita sendhav 00553 INDB0001325 1326 1326 Processed 21/07/2023 069583925 Babitasendhav (000000)
47 SONKATCH MP-20-002-017-002/230-A
(JAMGOD) 		1720002000NRG24120720230132322 13/07/2023 Savai singh vishwakarma 1720002WL008518 Savai singh vishwakarma 00553 INDB0001325 1326 1326 Processed 21/07/2023 069583925 Savaisinghvishwakarma (000000)
48 SONKATCH MP-20-002-017-002/230-A
(JAMGOD) 		1720002000NRG24120720230132323 13/07/2023 Sugan bai vishwakarma 1720002WL008518 Sugan bai vishwakarma 00553 INDB0001325 1326 1326 Processed 21/07/2023 069583925 Suganbaivishwakarma (000000)
49 SONKATCH MP-20-002-017-002/230-B
(JAMGOD) 		1720002000NRG24120720230132325 13/07/2023 rina 1720002WL008518 rina 00553 INDB0001325 1326 1326 Processed 21/07/2023 069583925 rina (000000)
SubTotal 6630 6630
50 SONKATCH MP-20-002-017-002/202-D
(JAMGOD) 		1720002000NRG24120720230132319 13/07/2023 Ravindra singh sendhav 1720002WL008518 Ravindra singh sendhav 00666 IDFB0041241 1326 1326 Processed 21/07/2023 069583925 Ravindrasinghsendhav (000000)
51 SONKATCH MP-20-002-034-001/392
(KUMARIYARAO) 		1720002034NRG24110720230131115 13/07/2023 jaya bai 1720002034WL008401 jaya bai 00666 IDFB0041241 1326 1326 Processed 21/07/2023 069583925 jayabai (000000)
52 SONKATCH MP-20-002-060-001/605
(CHAUBARAJAGIR) 		1720002060NRG24130720230133503 13/07/2023 Vipin 1720002060WL008564 Vipin 00666 IDFB0041241 1105 1105 Processed 21/07/2023 069583925 Vipin (000000)
SubTotal 3757 3757
53 SONKATCH MP-20-002-041-001/77
(KHONPEERPIPALYA) 		1720002041NRG24130720230134137 13/07/2023 Fulsingh 1720002041WL008613 Fulsingh 00697 BKID0MG0110 1326 1326 Processed 21/07/2023 069583925 Fulsingh (000000)
54 SONKATCH MP-20-002-041-001/81
(KHONPEERPIPALYA) 		1720002041NRG24130720230134139 13/07/2023 shankar 1720002041WL008613 shankar 00697 BKID0MG0110 1326 1326 Processed 21/07/2023 069583925 shankar (000000)
SubTotal 2652 2652
55 SONKATCH MP-20-002-010-001/147
(PATADIYANAJDIK) 		1720002010NRG24130720230134305 13/07/2023 narayan 1720002010WL008622 narayan 00697 BKID0MG0116 1326 1326 Processed 21/07/2023 069583925 narayan (000000)
56 SONKATCH MP-20-002-010-001/28
(PATADIYANAJDIK) 		1720002010NRG24130720230134351 13/07/2023 mahipal 1720002010WL008622 mahipal 00697 BKID0MG0116 1326 1326 Processed 21/07/2023 069583925 mahipal (000000)
57 SONKATCH MP-20-002-028-002/133
(LONDIA) 		1720002028NRG24110720230131004 13/07/2023 BHARAT SINGH 1720002028WL008394 BHARAT SINGH 00697 BKID0MG0116 1326 1326 Processed 21/07/2023 069583925 BHARATSINGH (000000)
58 SONKATCH MP-20-002-028-002/390-A
(LONDIA) 		1720002028NRG24110720230131016 13/07/2023 Ajab singh 1720002028WL008394 Ajab singh 00697 BKID0MG0116 1326 1326 Processed 21/07/2023 069583925 Ajabsingh (000000)
59 SONKATCH MP-20-002-028-002/450
(LONDIA) 		1720002028NRG24110720230131021 13/07/2023 Arjun singh 1720002028WL008394 Arjun singh 00697 BKID0MG0116 1326 1326 Processed 21/07/2023 069583925 Arjunsingh (000000)
SubTotal 6630 6630
60 SONKATCH MP-20-002-010-001/119
(PATADIYANAJDIK) 		1720002010NRG24130720230134294 13/07/2023 narayansing ramsing 1720002010WL008622 narayansing ramsing 00697 BKID0MG0117 1326 1326 Processed 21/07/2023 069583925 narayansingramsing (000000)
61 SONKATCH MP-20-002-010-001/281-A
(PATADIYANAJDIK) 		1720002010NRG24130720230134352 13/07/2023 ishwar singh 1720002010WL008622 ishwar singh 00697 BKID0MG0117 1326 1326 Processed 21/07/2023 069583925 ishwarsingh (000000)
62 SONKATCH MP-20-002-010-001/286-D
(PATADIYANAJDIK) 		1720002010NRG24130720230134362 13/07/2023 Megha bai 1720002010WL008622 Megha bai 00697 BKID0MG0117 1326 1326 Rejected 21/07/2023 069583925 No Such Account
63 SONKATCH MP-20-002-016-001/234
(RAJAPUR) 		1720002016NRG24110720230129623 13/07/2023 kiran 1720002016WL008299 kiran 00697 BKID0MG0117 1326 1326 Processed 21/07/2023 069583925 kiran (000000)
SubTotal 5304 5304
64 SONKATCH MP-20-002-047-001/864-B
(POLAY) 		1720002047NRG24130720230133397 13/07/2023 Rahul Yadav 1720002047WL008561 Rahul Yadav 00697 BKID0MG0118 1326 1326 Rejected 21/07/2023 069583925 No Such Account
65 SONKATCH MP-20-002-047-001/868-A
(POLAY) 		1720002047NRG24130720230133401 13/07/2023 Dinesh yadav 1720002047WL008561 Dinesh yadav 00697 BKID0MG0118 1326 1326 Processed 21/07/2023 069583925 Dineshyadav (000000)
66 SONKATCH MP-20-002-047-001/870
(POLAY) 		1720002047NRG24130720230133405 13/07/2023 Munni bia 1720002047WL008561 Munni bia 00697 BKID0MG0118 1326 1326 Processed 21/07/2023 069583925 Munnibia (000000)
67 SONKATCH MP-20-002-047-001/870-A
(POLAY) 		1720002047NRG24130720230133406 13/07/2023 Jitendra singh 1720002047WL008561 Jitendra singh 00697 BKID0MG0118 1326 1326 Processed 21/07/2023 069583925 Jitendrasingh (000000)
SubTotal 5304 5304
68 SONKATCH MP-20-002-021-001/156
(KACHHIGURADIYA) 		1720002021NRG24120720230132171 13/07/2023 Mukesh 1720002021WL008503 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069583925 Mukesh (000000)
69 SONKATCH MP-20-002-047-001/815
(POLAY) 		1720002047NRG24130720230133387 13/07/2023 Rajendra 1720002047WL008561 Rajendra 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069583925 Rajendra (000000)
SubTotal 2652 2652
70 SONKATCH MP-20-002-017-001/402-B
(JAMGOD) 		1720002000NRG24120720230132305 13/07/2023 Radha 1720002WL008518 Radha 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069583925 Radha (000000)
71 SONKATCH MP-20-002-017-001/402-C
(JAMGOD) 		1720002000NRG24120720230132307 13/07/2023 Gayatra parmar 1720002WL008518 Gayatra parmar 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069583925 Gayatraparmar (000000)
72 SONKATCH MP-20-002-017-002/230-B
(JAMGOD) 		1720002000NRG24120720230132324 13/07/2023 Anil vishwakarma 1720002WL008518 Anil vishwakarma 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069583925 Anilvishwakarma (000000)
SubTotal 3978 3978
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_130723FTO_165581 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 12597
2 SONKATCH MP1720002_130723FTO_165581 Bank of India BKID0008915 SONKUTCH 11271
3 SONKATCH MP1720002_130723FTO_165581 Bank of India BKID0008922 NEVRI 1326
4 SONKATCH MP1720002_130723FTO_165581 Bank of India BKID0008925 KUMARIA RAO 11934
5 SONKATCH MP1720002_130723FTO_165581 Canara Bank CNRB0005559 Sonkatch 2873
6 SONKATCH MP1720002_130723FTO_165581 ICICI BANK ICIC0000759 DEWAS 1326
7 SONKATCH MP1720002_130723FTO_165581 State Bank of India SBIN0002858 JAWAR 3978
8 SONKATCH MP1720002_130723FTO_165581 State Bank of India SBIN0009427 KANOD MIRJI 1326
9 SONKATCH MP1720002_130723FTO_165581 State Bank of India SBIN0030012 SONKATCH 10166
10 SONKATCH MP1720002_130723FTO_165581 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1326
11 SONKATCH MP1720002_130723FTO_165581 Union Bank of India UBIN0572110 ASHTA 1326
12 SONKATCH MP1720002_130723FTO_165581 IndusInd Bank Ltd. INDB0001325 Talodh 6630
13 SONKATCH MP1720002_130723FTO_165581 IDFC Bank IDFB0041241 SANWER 3757
14 SONKATCH MP1720002_130723FTO_165581 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2652
15 SONKATCH MP1720002_130723FTO_165581 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 6630
16 SONKATCH MP1720002_130723FTO_165581 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5304
17 SONKATCH MP1720002_130723FTO_165581 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 5304
18 SONKATCH MP1720002_130723FTO_165581 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
19 SONKATCH MP1720002_130723FTO_165581 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
20 SONKATCH MP1720002_130723FTO_165581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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