Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_200423APB_FTO_13135
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-20-002-022-002/164-A
(DHATURIARAM) 		1720002000NRG24200420230002749 20/04/2023 lalita 1720002WL000218 lalita 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 647340751 lalita BANK OF BARODA(606985)
2 SONKATCH MP-20-002-022-002/165-A
(DHATURIARAM) 		1720002000NRG24200420230002750 20/04/2023 reena 1720002WL000218 reena 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 647340751 reena BANK OF BARODA(606985)
3 SONKATCH MP-20-002-028-002/129
(LONDIA) 		1720002000NRG24200420230002643 20/04/2023 Dinesh kushwah 1720002WL000213 Dinesh kushwah 00045 BARB0SONKAT 1547 1547 Processed 12/05/2023 647340751 Dineshkushwah BANK OF BARODA(606985)
4 SONKATCH MP-20-002-028-002/131
(LONDIA) 		1720002000NRG24200420230002644 20/04/2023 Dhankuver 1720002WL000213 Dhankuver 00045 BARB0SONKAT 1547 1547 Processed 12/05/2023 647340751 Dhankuver BANK OF BARODA(606985)
5 SONKATCH MP-20-002-028-002/153
(LONDIA) 		1720002000NRG24200420230002652 20/04/2023 rekha bai kushwah 1720002WL000213 rekha bai kushwah 00045 BARB0SONKAT 1547 1547 Processed 12/05/2023 647340751 rekhabaikushwah STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-028-002/169
(LONDIA) 		1720002000NRG24200420230002669 20/04/2023 mukesh 1720002WL000213 mukesh 00045 BARB0SONKAT 1547 1547 Processed 12/05/2023 647340751 mukesh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-049-002/1010-B
(SANWAR) 		1720002000NRG24200420230002755 20/04/2023 UMA 1720002WL000219 UMA 00045 BARB0SONKAT 1105 1105 Processed 12/05/2023 647340751 UMA BANK OF BARODA(606985)
8 SONKATCH MP-20-002-049-002/1015
(SANWAR) 		1720002000NRG24200420230002758 20/04/2023 SHEKHAR 1720002WL000219 SHEKHAR 00045 BARB0SONKAT 1105 1105 Processed 12/05/2023 647340751 SHEKHAR STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-049-002/453-A
(SANWAR) 		1720002000NRG24200420230002767 20/04/2023 POOJA 1720002WL000219 POOJA 00045 BARB0SONKAT 1105 1105 Processed 12/05/2023 647340751 POOJA BANK OF BARODA(606985)
10 SONKATCH MP-20-002-049-002/999-B
(SANWAR) 		1720002000NRG24200420230002775 20/04/2023 kiran 1720002WL000219 kiran 00045 BARB0SONKAT 1105 1105 Processed 12/05/2023 647340751 kiran BANK OF BARODA(606985)
11 SONKATCH MP-20-002-050-001/202-A
(OAD) 		1720002000NRG24180420230001995 20/04/2023 saddam khan 1720002WL000144 saddam khan 00045 BARB0SONKAT 1547 1547 Processed 12/05/2023 647340751 saddamkhan BANK OF BARODA(606985)
12 SONKATCH MP-20-002-050-001/243-A
(OAD) 		1720002000NRG24180420230002001 20/04/2023 Vijendra Singh Malviya 1720002WL000144 Vijendra Singh Malviya 00045 BARB0SONKAT 1547 1547 Processed 12/05/2023 647340751 VijendraSinghMalviya BANK OF BARODA(606985)
13 SONKATCH MP-20-002-050-001/265-A
(OAD) 		1720002000NRG24180420230002004 20/04/2023 Dhapu Bai 1720002WL000144 Dhapu Bai 00045 BARB0SONKAT 1547 1547 Processed 12/05/2023 647340751 DhapuBai IDFC BANK LIMITED(608117)
14 SONKATCH MP-20-002-050-001/265-A
(OAD) 		1720002000NRG24180420230002003 20/04/2023 Hemraj choudhary 1720002WL000144 Hemraj choudhary 00045 BARB0SONKAT 1547 1547 Processed 12/05/2023 647340751 Hemrajchoudhary BANK OF BARODA(606985)
SubTotal 19448 19448
15 SONKATCH MP-20-002-022-002/116
(DHATURIARAM) 		1720002000NRG24200420230002748 20/04/2023 gendkunwar bai 1720002WL000218 gendkunwar bai 00048 BKID0008915 1326 1326 Processed 12/05/2023 647340751 gendkunwarbai BANK OF BARODA(606985)
16 SONKATCH MP-20-002-022-002/78
(DHATURIARAM) 		1720002000NRG24200420230002752 20/04/2023 arjun 1720002WL000218 arjun 00048 BKID0008915 1326 1326 Processed 12/05/2023 647340751 arjun STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-028-002/149
(LONDIA) 		1720002000NRG24200420230002647 20/04/2023 thakur singh 1720002WL000213 thakur singh 00048 BKID0008915 1547 1547 Processed 12/05/2023 647340751 thakursingh CENTRAL BANK OF INDIA(607115)
18 SONKATCH MP-20-002-049-002/112-D
(SANWAR) 		1720002000NRG24200420230002761 20/04/2023 JAY PUNESHVAR 1720002WL000219 JAY PUNESHVAR 00048 BKID0008915 1105 1105 Processed 12/05/2023 647340751 JAYPUNESHVAR BANK OF INDIA(508505)
19 SONKATCH MP-20-002-049-002/113-A
(SANWAR) 		1720002000NRG24200420230002762 20/04/2023 NILESH 1720002WL000219 NILESH 00048 BKID0008915 1105 1105 Processed 12/05/2023 647340751 NILESH BANK OF BARODA(606985)
20 SONKATCH MP-20-002-049-002/453-A
(SANWAR) 		1720002000NRG24200420230002766 20/04/2023 VISHAL 1720002WL000219 VISHAL 00048 BKID0008915 1105 1105 Processed 12/05/2023 647340751 VISHAL STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-049-002/713-A
(SANWAR) 		1720002000NRG24200420230002771 20/04/2023 PARMANAND 1720002WL000219 PARMANAND 00048 BKID0008915 1105 1105 Processed 12/05/2023 647340751 PARMANAND BANK OF INDIA(508505)
22 SONKATCH MP-20-002-049-002/999-B
(SANWAR) 		1720002000NRG24200420230002774 20/04/2023 hitesh 1720002WL000219 hitesh 00048 BKID0008915 1105 1105 Processed 12/05/2023 647340751 hitesh BANK OF INDIA(508505)
23 SONKATCH MP-20-002-050-001/16
(OAD) 		1720002000NRG24180420230001994 20/04/2023 shyamu bai 1720002WL000144 shyamu bai 00048 BKID0008915 1547 1547 Processed 12/05/2023 647340751 shyamubai BANK OF INDIA(508505)
24 SONKATCH MP-20-002-050-001/280-A
(OAD) 		1720002000NRG24180420230002006 20/04/2023 nisha panwar 1720002WL000144 nisha panwar 00048 BKID0008915 1547 1547 Processed 12/05/2023 647340751 nishapanwar BANK OF INDIA(508505)
25 SONKATCH MP-20-002-050-001/283-C
(OAD) 		1720002000NRG24180420230002010 20/04/2023 Rajendra singh 1720002WL000144 Rajendra singh 00048 BKID0008915 1547 1547 Processed 12/05/2023 647340751 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-050-001/293-A
(OAD) 		1720002000NRG24180420230002012 20/04/2023 Narendra Singh panwar 1720002WL000144 Narendra Singh panwar 00048 BKID0008915 1547 1547 Processed 12/05/2023 647340751 NarendraSinghpanwar BANK OF INDIA(508505)
SubTotal 15912 15912
27 SONKATCH MP-20-002-022-002/78
(DHATURIARAM) 		1720002000NRG24200420230002751 20/04/2023 banash kunwar bai 1720002WL000218 banash kunwar bai 00048 BKID0008925 1326 1326 Processed 12/05/2023 647340751 banashkunwarbai BANK OF INDIA(508505)
28 SONKATCH MP-20-002-049-002/392-A
(SANWAR) 		1720002000NRG24200420230002765 20/04/2023 SAVTRA BAI 1720002WL000219 SAVTRA BAI 00048 BKID0008925 1105 1105 Processed 12/05/2023 647340751 SAVTRABAI BANK OF INDIA(508505)
29 SONKATCH MP-20-002-049-002/467-A
(SANWAR) 		1720002000NRG24200420230002768 20/04/2023 Gopal Jat 1720002WL000219 Gopal Jat 00048 BKID0008925 1105 1105 Processed 12/05/2023 647340751 GopalJat BANK OF INDIA(508505)
SubTotal 3536 3536
30 SONKATCH MP-20-002-050-001/283-B
(OAD) 		1720002000NRG24180420230002008 20/04/2023 Roop singh 1720002WL000144 Roop singh 00089 CBIN0283891 1547 1547 Processed 12/05/2023 647340751 Roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
31 SONKATCH MP-20-002-049-002/605-A
(SANWAR) 		1720002000NRG24200420230002770 20/04/2023 Bharat Singh 1720002WL000219 Bharat Singh 00168 ICIC0003585 1105 1105 Processed 12/05/2023 647340751 BharatSingh ICICI BANK LTD(508534)
SubTotal 1105 1105
32 SONKATCH MP-20-002-050-001/280-A
(OAD) 		1720002000NRG24180420230002005 20/04/2023 Deep Singh 1720002WL000144 Deep Singh 00168 ICIC0003650 1547 1547 Processed 12/05/2023 647340751 DeepSingh ICICI BANK LTD(508534)
SubTotal 1547 1547
33 SONKATCH MP-20-002-067-001/501
(JOLAY) 		1720002000NRG24200420230002778 20/04/2023 Bhim singh 1720002WL000220 Bhim singh 00415 SBIN0002858 1105 1105 Processed 12/05/2023 647340751 Bhimsingh BANK OF BARODA(606985)
34 SONKATCH MP-20-002-067-001/502
(JOLAY) 		1720002000NRG24200420230002779 20/04/2023 Deep singh 1720002WL000220 Deep singh 00415 SBIN0002858 1105 1105 Processed 12/05/2023 647340751 Deepsingh BANK OF INDIA(508505)
SubTotal 2210 2210
35 SONKATCH MP-20-002-050-001/293-B
(OAD) 		1720002000NRG24180420230002014 20/04/2023 Kratika 1720002WL000144 Kratika 00415 SBIN0030007 1547 1547 Processed 12/05/2023 647340751 Kratika STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 SONKATCH MP-20-002-028-002/153
(LONDIA) 		1720002000NRG24200420230002653 20/04/2023 ANIL KUSHWAH 1720002WL000213 ANIL KUSHWAH 00415 SBIN0030012 1547 1547 Processed 12/05/2023 647340751 ANILKUSHWAH BANK OF BARODA(606985)
37 SONKATCH MP-20-002-049-002/1010-B
(SANWAR) 		1720002000NRG24200420230002754 20/04/2023 Mukesh Jat 1720002WL000219 Mukesh Jat 00415 SBIN0030012 1105 1105 Processed 12/05/2023 647340751 MukeshJat STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-049-002/1012
(SANWAR) 		1720002000NRG24200420230002756 20/04/2023 Kundan Rajput 1720002WL000219 Kundan Rajput 00415 SBIN0030012 1105 1105 Processed 12/05/2023 647340751 KundanRajput STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-049-002/1015
(SANWAR) 		1720002000NRG24200420230002759 20/04/2023 SUSHILA BAI 1720002WL000219 SUSHILA BAI 00415 SBIN0030012 1105 1105 Processed 12/05/2023 647340751 SUSHILABAI STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-049-002/16-B
(SANWAR) 		1720002000NRG24200420230002763 20/04/2023 bulbul 1720002WL000219 bulbul 00415 SBIN0030012 1105 1105 Processed 12/05/2023 647340751 bulbul STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-049-002/298
(SANWAR) 		1720002000NRG24200420230002764 20/04/2023 chaganlal 1720002WL000219 chaganlal 00415 SBIN0030012 1105 1105 Processed 12/05/2023 647340751 chaganlal STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-049-002/713-A
(SANWAR) 		1720002000NRG24200420230002772 20/04/2023 GITA BAI 1720002WL000219 GITA BAI 00415 SBIN0030012 1105 1105 Processed 12/05/2023 647340751 GITABAI STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-049-002/999-A
(SANWAR) 		1720002000NRG24200420230002773 20/04/2023 anil 1720002WL000219 anil 00415 SBIN0030012 1105 1105 Processed 12/05/2023 647340751 anil IDFC BANK LIMITED(608117)
44 SONKATCH MP-20-002-050-001/16
(OAD) 		1720002000NRG24180420230001993 20/04/2023 Banesingh 1720002WL000144 Banesingh 00415 SBIN0030012 1547 1547 Processed 12/05/2023 647340751 Banesingh BANK OF INDIA(508505)
45 SONKATCH MP-20-002-050-001/205-A
(OAD) 		1720002000NRG24180420230001998 20/04/2023 Nitu panwar 1720002WL000144 Nitu panwar 00415 SBIN0030012 1547 1547 Processed 12/05/2023 647340751 Nitupanwar STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-050-001/205-A
(OAD) 		1720002000NRG24180420230001997 20/04/2023 Rekha 1720002WL000144 Rekha 00415 SBIN0030012 1547 1547 Processed 12/05/2023 647340751 Rekha BANK OF INDIA(508505)
47 SONKATCH MP-20-002-050-001/205-A
(OAD) 		1720002000NRG24180420230001996 20/04/2023 Vishnu bai 1720002WL000144 Vishnu bai 00415 SBIN0030012 1547 1547 Processed 12/05/2023 647340751 Vishnubai STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-050-001/239-A
(OAD) 		1720002000NRG24180420230002000 20/04/2023 Kavita 1720002WL000144 Kavita 00415 SBIN0030012 1547 1547 Processed 12/05/2023 647340751 Kavita ICICI BANK LTD(508534)
49 SONKATCH MP-20-002-050-001/239-A
(OAD) 		1720002000NRG24180420230001999 20/04/2023 Santosh 1720002WL000144 Santosh 00415 SBIN0030012 1547 1547 Processed 12/05/2023 647340751 Santosh UNION BANK OF INDIA(508500)
50 SONKATCH MP-20-002-050-001/283-A
(OAD) 		1720002000NRG24180420230002007 20/04/2023 santosh bai 1720002WL000144 santosh bai 00415 SBIN0030012 1547 1547 Processed 12/05/2023 647340751 santoshbai STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-067-001/450-D
(JOLAY) 		1720002000NRG24200420230002776 20/04/2023 prem 1720002WL000220 prem 00415 SBIN0030012 1105 1105 Processed 13/05/2023 647340751 prem INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
52 SONKATCH MP-20-002-049-002/57-D
(SANWAR) 		1720002000NRG24200420230002769 20/04/2023 Virendra 1720002WL000219 Virendra 00662 BDBL0001879 1105 1105 Processed 12/05/2023 647340751 Virendra IDFC BANK LIMITED(608117)
SubTotal 1105 1105
53 SONKATCH MP-20-002-049-002/1016
(SANWAR) 		1720002000NRG24200420230002760 20/04/2023 ANATR SINGH 1720002WL000219 ANATR SINGH 00666 IDFB0041241 1105 1105 Processed 12/05/2023 647340751 ANATRSINGH BANK OF BARODA(606985)
54 SONKATCH MP-20-002-050-001/293-B
(OAD) 		1720002000NRG24180420230002013 20/04/2023 Harendra Singh 1720002WL000144 Harendra Singh 00666 IDFB0041241 1547 1547 Processed 12/05/2023 647340751 HarendraSingh BANK OF INDIA(508505)
SubTotal 2652 2652
55 SONKATCH MP-20-002-028-002/156-A
(LONDIA) 		1720002000NRG24200420230002661 20/04/2023 jivan singh 1720002WL000213 jivan singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 647340751 jivansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
56 SONKATCH MP-20-002-028-002/102
(LONDIA) 		1720002000NRG24200420230002640 20/04/2023 anita bai 1720002WL000213 anita bai 00697 BKID0MG0116 1547 1547 Processed 12/05/2023 647340751 anitabai NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-028-002/15
(LONDIA) 		1720002000NRG24200420230002648 20/04/2023 shive kumar narayansingh 1720002WL000213 shive kumar narayansingh 00697 BKID0MG0116 1547 1547 Processed 12/05/2023 647340751 shivekumarnarayansingh CANARA BANK(508532)
58 SONKATCH MP-20-002-028-002/156
(LONDIA) 		1720002000NRG24200420230002654 20/04/2023 himmatsing oukarsing 1720002WL000213 himmatsing oukarsing 00697 BKID0MG0116 1547 1547 Processed 12/05/2023 647340751 himmatsingoukarsing NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-028-002/156
(LONDIA) 		1720002000NRG24200420230002656 20/04/2023 prakesh oukarsing 1720002WL000213 prakesh oukarsing 00697 BKID0MG0116 1547 1547 Processed 12/05/2023 647340751 prakeshoukarsing BANK OF INDIA(508505)
60 SONKATCH MP-20-002-028-002/156
(LONDIA) 		1720002000NRG24200420230002655 20/04/2023 uttamsing oukarsing 1720002WL000213 uttamsing oukarsing 00697 BKID0MG0116 1547 1547 Processed 12/05/2023 647340751 uttamsingoukarsing NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-028-002/160
(LONDIA) 		1720002000NRG24200420230002662 20/04/2023 babulal puransing 1720002WL000213 babulal puransing 00697 BKID0MG0116 1547 1547 Processed 12/05/2023 647340751 babulalpuransing NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-028-002/169
(LONDIA) 		1720002000NRG24200420230002667 20/04/2023 ramchander 1720002WL000213 ramchander 00697 BKID0MG0116 1547 1547 Processed 12/05/2023 647340751 ramchander BANK OF INDIA(508505)
63 SONKATCH MP-20-002-028-002/181
(LONDIA) 		1720002000NRG24200420230002670 20/04/2023 bhader singh 1720002WL000213 bhader singh 00697 BKID0MG0116 221 221 Processed 12/05/2023 647340751 bhadersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
64 SONKATCH MP-20-002-022-004/25-A
(DHATURIARAM) 		1720002000NRG24200420230002753 20/04/2023 Mod singh Gurjar 1720002WL000218 Mod singh Gurjar 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 647340751 ModsinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 SONKATCH MP-20-002-050-001/283-B
(OAD) 		1720002000NRG24180420230002009 20/04/2023 sawatrabai 1720002WL000144 sawatrabai 00697 BKID0MG1037 1547 1547 Processed 12/05/2023 647340751 sawatrabai NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-050-001/283-C
(OAD) 		1720002000NRG24180420230002011 20/04/2023 Laadkuwar Bai 1720002WL000144 Laadkuwar Bai 00697 BKID0MG1037 1547 1547 Processed 12/05/2023 647340751 LaadkuwarBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
67 SONKATCH MP-20-002-050-001/25-A
(OAD) 		1720002000NRG24180420230002002 20/04/2023 Dheeraj 1720002WL000144 Dheeraj 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 647340751 Dheeraj ICICI BANK LTD(508534)
68 SONKATCH MP-20-002-067-001/504
(JOLAY) 		1720002000NRG24200420230002782 20/04/2023 Dinesh 1720002WL000220 Dinesh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647340751 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
69 SONKATCH MP-20-002-049-002/1013
(SANWAR) 		1720002000NRG24200420230002757 20/04/2023 Meharban Farsodiya 1720002WL000219 Meharban Farsodiya 00703 AIRP0000001 1105 1105 Processed 12/05/2023 647340751 MeharbanFarsodiya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200423APB_FTO_13135 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 19448
2 SONKATCH MP1720002_200423APB_FTO_13135 Bank of India BKID0008915 SONKUTCH 15912
3 SONKATCH MP1720002_200423APB_FTO_13135 Bank of India BKID0008925 KUMARIA RAO 3536
4 SONKATCH MP1720002_200423APB_FTO_13135 Central Bank Of India CBIN0283891 SONKATCH 1547
5 SONKATCH MP1720002_200423APB_FTO_13135 ICICI BANK ICIC0003585 SONKATCH 1105
6 SONKATCH MP1720002_200423APB_FTO_13135 ICICI BANK ICIC0003650 HATPIPLIYA 1547
7 SONKATCH MP1720002_200423APB_FTO_13135 State Bank of India SBIN0002858 JAWAR 2210
8 SONKATCH MP1720002_200423APB_FTO_13135 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1547
9 SONKATCH MP1720002_200423APB_FTO_13135 State Bank of India SBIN0030012 SONKATCH 21216
10 SONKATCH MP1720002_200423APB_FTO_13135 Bandhan Bank Limited BDBL0001879 RATLAM 1105
11 SONKATCH MP1720002_200423APB_FTO_13135 IDFC Bank IDFB0041241 SANWER 2652
12 SONKATCH MP1720002_200423APB_FTO_13135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 SONKATCH MP1720002_200423APB_FTO_13135 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 11050
14 SONKATCH MP1720002_200423APB_FTO_13135 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
15 SONKATCH MP1720002_200423APB_FTO_13135 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 3094
16 SONKATCH MP1720002_200423APB_FTO_13135 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1547
17 SONKATCH MP1720002_200423APB_FTO_13135 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1105
18 SONKATCH MP1720002_200423APB_FTO_13135 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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