Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_110723APB_FTO_159827
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-20-002-046-002/161
(PANDAJAGIR) 		1720002046NRG24110720230129792 11/07/2023 Rajesh Kumar Prajapati 1720002046WL008311 Rajesh Kumar Prajapati 00048 BKID0008900 1326 1326 Processed 16/07/2023 892116725 RajeshKumarPrajapati BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-016-001/234
(RAJAPUR) 		1720002016NRG24110720230129622 11/07/2023 phul kunwar bai 1720002016WL008299 phul kunwar bai 00048 BKID0008915 1326 1326 Processed 16/07/2023 892116725 phulkunwarbai BANK OF INDIA(508505)
3 SONKATCH MP-20-002-016-002/305
(RAJAPUR) 		1720002016NRG24110720230129626 11/07/2023 BHURI BAI 1720002016WL008299 BHURI BAI 00048 BKID0008915 1326 1326 Processed 16/07/2023 892116725 BHURIBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 SONKATCH MP-20-002-046-001/127-B
(PANDAJAGIR) 		1720002046NRG24110720230129773 11/07/2023 BHARAT GURJAR 1720002046WL008311 BHARAT GURJAR 00048 BKID0008915 1326 1326 Processed 16/07/2023 892116725 BHARATGURJAR NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-046-002/270
(PANDAJAGIR) 		1720002046NRG24110720230129804 11/07/2023 Gopalsingh 1720002046WL008311 Gopalsingh 00048 BKID0008915 1326 1326 Processed 16/07/2023 892116725 Gopalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
6 SONKATCH MP-20-002-046-001/197
(PANDAJAGIR) 		1720002046NRG24110720230129781 11/07/2023 laxmi 1720002046WL008311 laxmi 00048 BKID0008922 1326 1326 Processed 16/07/2023 892116725 laxmi BANK OF INDIA(508505)
7 SONKATCH MP-20-002-046-001/52
(PANDAJAGIR) 		1720002046NRG24110720230129784 11/07/2023 manaksingh 1720002046WL008311 manaksingh 00048 BKID0008922 1326 1326 Processed 16/07/2023 892116725 manaksingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-046-001/72
(PANDAJAGIR) 		1720002046NRG24110720230129786 11/07/2023 JAGDISH 1720002046WL008311 JAGDISH 00048 BKID0008922 1326 1326 Processed 16/07/2023 892116725 JAGDISH FINO PAYMENTS BANK LTD(608001)
9 SONKATCH MP-20-002-046-001/76
(PANDAJAGIR) 		1720002046NRG24110720230129788 11/07/2023 BHADARSINGH 1720002046WL008311 BHADARSINGH 00048 BKID0008922 1326 1326 Processed 16/07/2023 892116725 BHADARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-046-002/300
(PANDAJAGIR) 		1720002046NRG24110720230129806 11/07/2023 RAVINDRA SOLAKI 1720002046WL008311 RAVINDRA SOLAKI 00048 BKID0008922 1326 1326 Processed 16/07/2023 892116725 RAVINDRASOLAKI BANK OF INDIA(508505)
11 SONKATCH MP-20-002-046-002/545-B
(PANDAJAGIR) 		1720002046NRG24110720230129811 11/07/2023 AASHIK KHAN 1720002046WL008311 AASHIK KHAN 00048 BKID0008922 1326 1326 Processed 16/07/2023 892116725 AASHIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-046-002/558-B
(PANDAJAGIR) 		1720002046NRG24110720230129829 11/07/2023 KAMALSINGH SOLANKI 1720002046WL008313 KAMALSINGH SOLANKI 00048 BKID0008922 1326 1326 Processed 16/07/2023 892116725 KAMALSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-046-002/570
(PANDAJAGIR) 		1720002046NRG24110720230129813 11/07/2023 bahadursingh radhakisan 1720002046WL008311 bahadursingh radhakisan 00048 BKID0008922 1326 1326 Processed 16/07/2023 892116725 bahadursinghradhakisan FINO PAYMENTS BANK LTD(608001)
14 SONKATCH MP-20-002-046-002/621-B
(PANDAJAGIR) 		1720002046NRG24110720230129830 11/07/2023 BIJENDRA SINGH 1720002046WL008313 BIJENDRA SINGH 00048 BKID0008922 1326 1326 Processed 16/07/2023 892116725 BIJENDRASINGH BANK OF INDIA(508505)
15 SONKATCH MP-20-002-046-002/625-C
(PANDAJAGIR) 		1720002046NRG24110720230129816 11/07/2023 SANDEEP CHOUDHARY 1720002046WL008311 SANDEEP CHOUDHARY 00048 BKID0008922 1326 1326 Processed 16/07/2023 892116725 SANDEEPCHOUDHARY BANK OF INDIA(508505)
SubTotal 13260 13260
16 SONKATCH MP-20-002-016-001/3077
(RAJAPUR) 		1720002016NRG24110720230129624 11/07/2023 MANSINGH 1720002016WL008299 MANSINGH 00089 CBIN0283891 1326 1326 Processed 16/07/2023 892116725 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
17 SONKATCH MP-20-002-046-001/155-B
(PANDAJAGIR) 		1720002046NRG24110720230129775 11/07/2023 Manglesh 1720002046WL008311 Manglesh 00114 CBIN0MPDCAJ 1326 1326 Processed 16/07/2023 892116725 Manglesh BANK OF INDIA(508505)
18 SONKATCH MP-20-002-046-001/155-C
(PANDAJAGIR) 		1720002046NRG24110720230129776 11/07/2023 Atmaram 1720002046WL008311 Atmaram 00114 CBIN0MPDCAJ 1326 1326 Processed 16/07/2023 892116725 Atmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
19 SONKATCH MP-20-002-046-002/545-C
(PANDAJAGIR) 		1720002046NRG24110720230129812 11/07/2023 ASLAM KHAN 1720002046WL008311 ASLAM KHAN 00168 ICIC0003650 1326 1326 Processed 16/07/2023 892116725 ASLAMKHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
20 SONKATCH MP-20-002-046-001/194
(PANDAJAGIR) 		1720002046NRG24110720230129778 11/07/2023 AJAY 1720002046WL008311 AJAY 00415 SBIN0003864 1326 1326 Processed 16/07/2023 892116725 AJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 SONKATCH MP-20-002-046-001/196
(PANDAJAGIR) 		1720002046NRG24110720230129779 11/07/2023 MUKESH 1720002046WL008311 MUKESH 00415 SBIN0030009 1326 1326 Processed 16/07/2023 892116725 MUKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 SONKATCH MP-20-002-046-002/73-D
(PANDAJAGIR) 		1720002046NRG24110720230129819 11/07/2023 YOGESH CHOUHAN 1720002046WL008311 YOGESH CHOUHAN 00415 SBIN0030009 1326 1326 Processed 16/07/2023 892116725 YOGESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-047-001/790
(POLAY) 		1720002047NRG24110720230129201 11/07/2023 Kesar bai 1720002047WL008289 Kesar bai 00415 SBIN0030009 1326 1326 Processed 16/07/2023 892116725 Kesarbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 SONKATCH MP-20-002-046-001/12
(PANDAJAGIR) 		1720002046NRG24110720230129772 11/07/2023 gokul 1720002046WL008311 gokul 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892116725 gokul STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-046-001/178
(PANDAJAGIR) 		1720002046NRG24110720230129777 11/07/2023 RUPSINGH 1720002046WL008311 RUPSINGH 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892116725 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 SONKATCH MP-20-002-046-001/32
(PANDAJAGIR) 		1720002046NRG24110720230129783 11/07/2023 JASHRAT BAI 1720002046WL008311 JASHRAT BAI 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892116725 JASHRATBAI STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-046-001/64
(PANDAJAGIR) 		1720002046NRG24110720230129785 11/07/2023 PAPPU SINGH PARMAR 1720002046WL008311 PAPPU SINGH PARMAR 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892116725 PAPPUSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-046-002/458-C
(PANDAJAGIR) 		1720002046NRG24110720230129825 11/07/2023 NAGGA JI 1720002046WL008312 NAGGA JI 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892116725 NAGGAJI BANK OF INDIA(508505)
29 SONKATCH MP-20-002-062-005/29
(CHANDAKHEDI) 		1720002062NRG24110720230129979 11/07/2023 mangilal 1720002062WL008328 mangilal 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892116725 mangilal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
30 SONKATCH MP-20-002-046-001/99
(PANDAJAGIR) 		1720002046NRG24110720230129790 11/07/2023 PARASRM CHOUHAN 1720002046WL008311 PARASRM CHOUHAN 00415 SBIN0030239 1326 1326 Processed 16/07/2023 892116725 PARASRMCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SONKATCH MP-20-002-046-001/74
(PANDAJAGIR) 		1720002046NRG24110720230129787 11/07/2023 JITENDRA BALAI 1720002046WL008311 JITENDRA BALAI 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892116725 JITENDRABALAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
32 SONKATCH MP-20-002-046-002/73
(PANDAJAGIR) 		1720002046NRG24110720230129818 11/07/2023 SEEMA BAI 1720002046WL008311 SEEMA BAI 00415 SBIN0030511 1326 1326 Processed 16/07/2023 892116725 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 SONKATCH MP-20-002-062-003/66
(CHANDAKHEDI) 		1720002062NRG24110720230129978 11/07/2023 Narbat Dangoliya 1720002062WL008328 Narbat Dangoliya 00666 IDFB0041241 1326 1326 Processed 16/07/2023 892116725 NarbatDangoliya IDFC BANK LIMITED(608117)
SubTotal 1326 1326
34 SONKATCH MP-20-002-046-001/154-B
(PANDAJAGIR) 		1720002046NRG24110720230129774 11/07/2023 Radheshyam 1720002046WL008311 Radheshyam 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 Radheshyam FINO PAYMENTS BANK LTD(608001)
35 SONKATCH MP-20-002-046-001/225-B
(PANDAJAGIR) 		1720002046NRG24110720230129782 11/07/2023 Gagan 1720002046WL008311 Gagan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 Gagan FINO PAYMENTS BANK LTD(608001)
36 SONKATCH MP-20-002-046-001/9
(PANDAJAGIR) 		1720002046NRG24110720230129789 11/07/2023 Mahesh 1720002046WL008311 Mahesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 Mahesh FINO PAYMENTS BANK LTD(608001)
37 SONKATCH MP-20-002-046-002/164
(PANDAJAGIR) 		1720002046NRG24110720230129793 11/07/2023 devendra Singh Solanki 1720002046WL008311 devendra Singh Solanki 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 devendraSinghSolanki FINO PAYMENTS BANK LTD(608001)
38 SONKATCH MP-20-002-046-002/165-B
(PANDAJAGIR) 		1720002046NRG24110720230129794 11/07/2023 Kedar Solanki 1720002046WL008311 Kedar Solanki 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 KedarSolanki FINO PAYMENTS BANK LTD(608001)
39 SONKATCH MP-20-002-046-002/169
(PANDAJAGIR) 		1720002046NRG24110720230129822 11/07/2023 Vikram 1720002046WL008312 Vikram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 Vikram FINO PAYMENTS BANK LTD(608001)
40 SONKATCH MP-20-002-046-002/173-C
(PANDAJAGIR) 		1720002046NRG24110720230129795 11/07/2023 Rahul 1720002046WL008311 Rahul 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 Rahul FINO PAYMENTS BANK LTD(608001)
41 SONKATCH MP-20-002-046-002/180
(PANDAJAGIR) 		1720002046NRG24110720230129796 11/07/2023 Chandar Singh 1720002046WL008311 Chandar Singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 ChandarSingh FINO PAYMENTS BANK LTD(608001)
42 SONKATCH MP-20-002-046-002/202
(PANDAJAGIR) 		1720002046NRG24110720230129797 11/07/2023 Radheshyam Solanki 1720002046WL008311 Radheshyam Solanki 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 RadheshyamSolanki FINO PAYMENTS BANK LTD(608001)
43 SONKATCH MP-20-002-046-002/227
(PANDAJAGIR) 		1720002046NRG24110720230129798 11/07/2023 Preetam Panchal 1720002046WL008311 Preetam Panchal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 PreetamPanchal FINO PAYMENTS BANK LTD(608001)
44 SONKATCH MP-20-002-046-002/232
(PANDAJAGIR) 		1720002046NRG24110720230129799 11/07/2023 Jitendra 1720002046WL008311 Jitendra 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 Jitendra FINO PAYMENTS BANK LTD(608001)
45 SONKATCH MP-20-002-046-002/240-B
(PANDAJAGIR) 		1720002046NRG24110720230129800 11/07/2023 Omprakash Patidar 1720002046WL008311 Omprakash Patidar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 OmprakashPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONKATCH MP-20-002-046-002/241
(PANDAJAGIR) 		1720002046NRG24110720230129801 11/07/2023 Babulal Panchal 1720002046WL008311 Babulal Panchal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 BabulalPanchal FINO PAYMENTS BANK LTD(608001)
47 SONKATCH MP-20-002-046-002/256
(PANDAJAGIR) 		1720002046NRG24110720230129802 11/07/2023 Sitaram Badole 1720002046WL008311 Sitaram Badole 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 SitaramBadole FINO PAYMENTS BANK LTD(608001)
48 SONKATCH MP-20-002-046-002/267-B
(PANDAJAGIR) 		1720002046NRG24110720230129803 11/07/2023 Lakhan Paras 1720002046WL008311 Lakhan Paras 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 LakhanParas FINO PAYMENTS BANK LTD(608001)
49 SONKATCH MP-20-002-046-002/273-B
(PANDAJAGIR) 		1720002046NRG24110720230129824 11/07/2023 Ambaram 1720002046WL008312 Ambaram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 Ambaram FINO PAYMENTS BANK LTD(608001)
50 SONKATCH MP-20-002-046-002/352
(PANDAJAGIR) 		1720002046NRG24110720230129807 11/07/2023 Dipak 1720002046WL008311 Dipak 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 Dipak FINO PAYMENTS BANK LTD(608001)
51 SONKATCH MP-20-002-046-002/356-B
(PANDAJAGIR) 		1720002046NRG24110720230129808 11/07/2023 Dariyav Bai 1720002046WL008311 Dariyav Bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 DariyavBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONKATCH MP-20-002-046-002/45
(PANDAJAGIR) 		1720002046NRG24110720230129828 11/07/2023 Ramkanya Bai 1720002046WL008313 Ramkanya Bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 RamkanyaBai FINO PAYMENTS BANK LTD(608001)
53 SONKATCH MP-20-002-046-002/49
(PANDAJAGIR) 		1720002046NRG24110720230129810 11/07/2023 Aanand 1720002046WL008311 Aanand 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 Aanand FINO PAYMENTS BANK LTD(608001)
54 SONKATCH MP-20-002-046-002/619
(PANDAJAGIR) 		1720002046NRG24110720230129815 11/07/2023 Badreelal 1720002046WL008311 Badreelal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 Badreelal FINO PAYMENTS BANK LTD(608001)
55 SONKATCH MP-20-002-046-002/653
(PANDAJAGIR) 		1720002046NRG24110720230129817 11/07/2023 Pavan 1720002046WL008311 Pavan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 Pavan FINO PAYMENTS BANK LTD(608001)
56 SONKATCH MP-20-002-046-002/95
(PANDAJAGIR) 		1720002046NRG24110720230129821 11/07/2023 Mukesh 1720002046WL008311 Mukesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116725 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
57 SONKATCH MP-20-002-046-001/63
(PANDAJAGIR) 		1720002046NRG24110720230129827 11/07/2023 Dhuljiram Chamar 1720002046WL008313 Dhuljiram Chamar 00697 BKID0MG0110 1326 1326 Processed 16/07/2023 892116725 DhuljiramChamar STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-046-002/128
(PANDAJAGIR) 		1720002046NRG24110720230129791 11/07/2023 Mohanlal 1720002046WL008311 Mohanlal 00697 BKID0MG0110 1326 1326 Processed 16/07/2023 892116725 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONKATCH MP-20-002-046-002/395-A
(PANDAJAGIR) 		1720002046NRG24110720230129809 11/07/2023 Jagdish Chouhan 1720002046WL008311 Jagdish Chouhan 00697 BKID0MG0110 1326 1326 Processed 16/07/2023 892116725 JagdishChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
60 SONKATCH MP-20-002-046-002/271
(PANDAJAGIR) 		1720002046NRG24110720230129823 11/07/2023 JAGDISH YADAV 1720002046WL008312 JAGDISH YADAV 00697 BKID0MG0118 1326 1326 Processed 16/07/2023 892116725 JAGDISHYADAV BANK OF INDIA(508505)
61 SONKATCH MP-20-002-046-002/607
(PANDAJAGIR) 		1720002046NRG24110720230129832 11/07/2023 Rina 1720002046WL008314 Rina 00697 BKID0MG0118 221 221 Processed 16/07/2023 892116725 Rina NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-046-002/607
(PANDAJAGIR) 		1720002046NRG24110720230129831 11/07/2023 Rina 1720002046WL008314 Rina 00697 BKID0MG0118 1326 1326 Processed 16/07/2023 892116725 Rina NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-046-002/8
(PANDAJAGIR) 		1720002046NRG24110720230129820 11/07/2023 Devkaran Chouhan 1720002046WL008311 Devkaran Chouhan 00697 BKID0MG0118 1326 1326 Processed 16/07/2023 892116725 DevkaranChouhan FINO PAYMENTS BANK LTD(608001)
64 SONKATCH MP-20-002-047-001/846-A
(POLAY) 		1720002047NRG24110720230129202 11/07/2023 Kamal Singh Yadsv 1720002047WL008289 Kamal Singh Yadsv 00697 BKID0MG0118 1326 1326 Processed 16/07/2023 892116725 KamalSinghYadsv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
65 SONKATCH MP-20-002-046-002/285
(PANDAJAGIR) 		1720002046NRG24110720230129805 11/07/2023 teju bai 1720002046WL008311 teju bai 00697 BKID0MG1037 1326 1326 Processed 16/07/2023 892116725 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 SONKATCH MP-20-002-046-001/196
(PANDAJAGIR) 		1720002046NRG24110720230129780 11/07/2023 VINODGURJAR 1720002046WL008311 VINODGURJAR 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116725 VINODGURJAR NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-046-002/601-D
(PANDAJAGIR) 		1720002046NRG24110720230129814 11/07/2023 TARA CHAND 1720002046WL008311 TARA CHAND 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116725 TARACHAND JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
Total 87737 87737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_110723APB_FTO_159827 Bank of India BKID0008900 DEWAS 1326
2 SONKATCH MP1720002_110723APB_FTO_159827 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_110723APB_FTO_159827 Bank of India BKID0008922 NEVRI 13260
4 SONKATCH MP1720002_110723APB_FTO_159827 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_110723APB_FTO_159827 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
6 SONKATCH MP1720002_110723APB_FTO_159827 ICICI BANK ICIC0003650 HATPIPLIYA 1326
7 SONKATCH MP1720002_110723APB_FTO_159827 State Bank of India SBIN0003864 DEWAS 1326
8 SONKATCH MP1720002_110723APB_FTO_159827 State Bank of India SBIN0030009 BHAURASA 3978
9 SONKATCH MP1720002_110723APB_FTO_159827 State Bank of India SBIN0030012 SONKATCH 7956
10 SONKATCH MP1720002_110723APB_FTO_159827 State Bank of India SBIN0030239 BAROTHA 1326
11 SONKATCH MP1720002_110723APB_FTO_159827 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
12 SONKATCH MP1720002_110723APB_FTO_159827 State Bank of India SBIN0030511 TONK KHURD 1326
13 SONKATCH MP1720002_110723APB_FTO_159827 IDFC Bank IDFB0041241 SANWER 1326
14 SONKATCH MP1720002_110723APB_FTO_159827 Fino Payments Bank Ltd FINO0001446 MP RO 30498
15 SONKATCH MP1720002_110723APB_FTO_159827 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978
16 SONKATCH MP1720002_110723APB_FTO_159827 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 5525
17 SONKATCH MP1720002_110723APB_FTO_159827 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
18 SONKATCH MP1720002_110723APB_FTO_159827 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2652

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