Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_271223APB_FTO_409460
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-20-002-003-001/126
(MURAMYA) 		1720002003NRG24271220230345906 27/12/2023 Gopalsingh 1720002003WL026896 Gopalsingh 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 Gopalsingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-003-001/126
(MURAMYA) 		1720002003NRG24271220230345907 27/12/2023 REKHA BAI 1720002003WL026896 REKHA BAI 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONKATCH MP-20-002-003-001/138
(MURAMYA) 		1720002003NRG24271220230345909 27/12/2023 puspa bai 1720002003WL026896 puspa bai 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 puspabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-003-001/144
(MURAMYA) 		1720002003NRG24271220230345911 27/12/2023 rachana bai 1720002003WL026896 rachana bai 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 rachanabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-003-001/208
(MURAMYA) 		1720002003NRG24271220230345920 27/12/2023 narmda bai 1720002003WL026896 narmda bai 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-003-001/208
(MURAMYA) 		1720002003NRG24271220230345921 27/12/2023 vishanu 1720002003WL026896 vishanu 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 vishanu INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-003-001/288-A
(MURAMYA) 		1720002003NRG24271220230345932 27/12/2023 karta bai 1720002003WL026896 karta bai 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 kartabai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-003-001/296
(MURAMYA) 		1720002003NRG24271220230345934 27/12/2023 seema 1720002003WL026896 seema 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 seema BANK OF BARODA(606985)
9 SONKATCH MP-20-002-003-001/297
(MURAMYA) 		1720002003NRG24271220230345935 27/12/2023 JOGENDRA 1720002003WL026896 JOGENDRA 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 JOGENDRA BANK OF BARODA(606985)
10 SONKATCH MP-20-002-003-001/304
(MURAMYA) 		1720002003NRG24271220230345938 27/12/2023 arjun singh 1720002003WL026896 arjun singh 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 arjunsingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-003-001/305
(MURAMYA) 		1720002003NRG24271220230345939 27/12/2023 shelendra singh 1720002003WL026896 shelendra singh 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 shelendrasingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-003-001/308
(MURAMYA) 		1720002003NRG24271220230345942 27/12/2023 anita 1720002003WL026896 anita 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 anita BANK OF BARODA(606985)
13 SONKATCH MP-20-002-003-001/316
(MURAMYA) 		1720002003NRG24271220230345948 27/12/2023 mahendra singh 1720002003WL026896 mahendra singh 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 mahendrasingh BANK OF BARODA(606985)
14 SONKATCH MP-20-002-003-001/362
(MURAMYA) 		1720002003NRG24271220230345954 27/12/2023 Deepak 1720002003WL026896 Deepak 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 Deepak NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-003-001/363
(MURAMYA) 		1720002003NRG24271220230345956 27/12/2023 Manju bai 1720002003WL026896 Manju bai 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 Manjubai BANK OF INDIA(508505)
16 SONKATCH MP-20-002-003-001/376
(MURAMYA) 		1720002003NRG24271220230345958 27/12/2023 Gordham singh 1720002003WL026896 Gordham singh 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 Gordhamsingh BANK OF BARODA(606985)
17 SONKATCH MP-20-002-003-001/398
(MURAMYA) 		1720002003NRG24271220230345960 27/12/2023 Ajab singh 1720002003WL026896 Ajab singh 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 Ajabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 SONKATCH MP-20-002-003-001/399
(MURAMYA) 		1720002003NRG24271220230345961 27/12/2023 Sandeep 1720002003WL026896 Sandeep 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 Sandeep BANK OF BARODA(606985)
19 SONKATCH MP-20-002-003-001/429
(MURAMYA) 		1720002003NRG24271220230345969 27/12/2023 Pramila bai 1720002003WL026896 Pramila bai 00045 BARB0SONKAT 884 884 Processed 11/03/2024 644185830 Pramilabai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-052-002/192
(JALORIYA) 		1720002052NRG24261220230344166 27/12/2023 Jitendra 1720002052WL026790 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185830 Jitendra BANK OF INDIA(508505)
21 SONKATCH MP-20-002-052-002/192
(JALORIYA) 		1720002052NRG24261220230344167 27/12/2023 Vijendra 1720002052WL026790 Vijendra 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185830 Vijendra BANK OF BARODA(606985)
22 SONKATCH MP-20-002-052-002/199
(JALORIYA) 		1720002052NRG24261220230344169 27/12/2023 dev 1720002052WL026790 dev 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185830 dev BANK OF BARODA(606985)
SubTotal 20774 20774
23 SONKATCH MP-20-002-003-001/285-A
(MURAMYA) 		1720002003NRG24271220230345930 27/12/2023 HARENDRA SINGH 1720002003WL026896 HARENDRA SINGH 00048 BKID0008915 884 884 Processed 11/03/2024 644185830 HARENDRASINGH BANK OF INDIA(508505)
24 SONKATCH MP-20-002-052-002/227
(JALORIYA) 		1720002052NRG24261220230344170 27/12/2023 Sampat bai 1720002052WL026790 Sampat bai 00048 BKID0008915 1326 1326 Processed 11/03/2024 644185830 Sampatbai BANK OF INDIA(508505)
SubTotal 2210 2210
25 SONKATCH MP-20-002-052-002/227
(JALORIYA) 		1720002052NRG24261220230344171 27/12/2023 Balwa 1720002052WL026790 Balwa 00078 CNRB0005559 1326 1326 Processed 11/03/2024 644185830 Balwa CANARA BANK(508532)
SubTotal 1326 1326
26 SONKATCH MP-20-002-003-001/288-A
(MURAMYA) 		1720002003NRG24271220230345931 27/12/2023 Balvan singh 1720002003WL026896 Balvan singh 00089 CBIN0283891 884 884 Processed 11/03/2024 644185830 Balvansingh CENTRAL BANK OF INDIA(607115)
27 SONKATCH MP-20-002-003-001/303
(MURAMYA) 		1720002003NRG24271220230345937 27/12/2023 DIKPAL SINGH 1720002003WL026896 DIKPAL SINGH 00089 CBIN0283891 884 884 Processed 11/03/2024 644185830 DIKPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
28 SONKATCH MP-20-002-052-002/272
(JALORIYA) 		1720002052NRG24261220230344172 27/12/2023 Sawai singh 1720002052WL026790 Sawai singh 00114 CBIN0MPDCAJ 1326 1326 Processed 11/03/2024 644185830 Sawaisingh BANK OF BARODA(606985)
SubTotal 1326 1326
29 SONKATCH MP-20-002-003-001/138
(MURAMYA) 		1720002003NRG24271220230345908 27/12/2023 suresh 1720002003WL026896 suresh 00415 SBIN0030012 884 884 Processed 11/03/2024 644185830 suresh BANK OF BARODA(606985)
30 SONKATCH MP-20-002-003-001/146
(MURAMYA) 		1720002003NRG24271220230345912 27/12/2023 Parvatlal 1720002003WL026896 Parvatlal 00415 SBIN0030012 884 884 Processed 11/03/2024 644185830 Parvatlal STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-003-001/146
(MURAMYA) 		1720002003NRG24271220230345913 27/12/2023 rekha bai 1720002003WL026896 rekha bai 00415 SBIN0030012 884 884 Processed 11/03/2024 644185830 rekhabai STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-003-001/172
(MURAMYA) 		1720002003NRG24271220230345917 27/12/2023 savtra bai 1720002003WL026896 savtra bai 00415 SBIN0030012 884 884 Processed 11/03/2024 644185830 savtrabai STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-003-001/218
(MURAMYA) 		1720002003NRG24271220230345922 27/12/2023 kishor 1720002003WL026896 kishor 00415 SBIN0030012 884 884 Processed 11/03/2024 644185830 kishor STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-003-001/218
(MURAMYA) 		1720002003NRG24271220230345923 27/12/2023 SEEMA BAI 1720002003WL026896 SEEMA BAI 00415 SBIN0030012 884 884 Processed 11/03/2024 644185830 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONKATCH MP-20-002-003-001/224
(MURAMYA) 		1720002003NRG24271220230345924 27/12/2023 radheshyam 1720002003WL026896 radheshyam 00415 SBIN0030012 884 884 Processed 11/03/2024 644185830 radheshyam BANK OF INDIA(508505)
36 SONKATCH MP-20-002-003-001/234
(MURAMYA) 		1720002003NRG24271220230345926 27/12/2023 jivan singh 1720002003WL026896 jivan singh 00415 SBIN0030012 884 884 Processed 11/03/2024 644185830 jivansingh STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-003-001/234
(MURAMYA) 		1720002003NRG24271220230345927 27/12/2023 PIRAG BAI 1720002003WL026896 PIRAG BAI 00415 SBIN0030012 884 884 Processed 11/03/2024 644185830 PIRAGBAI STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-003-001/240
(MURAMYA) 		1720002003NRG24271220230345929 27/12/2023 GAYTRA BAI 1720002003WL026896 GAYTRA BAI 00415 SBIN0030012 884 884 Processed 11/03/2024 644185830 GAYTRABAI STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-003-001/298
(MURAMYA) 		1720002003NRG24271220230345936 27/12/2023 yogendra 1720002003WL026896 yogendra 00415 SBIN0030012 884 884 Processed 11/03/2024 644185830 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-003-001/308
(MURAMYA) 		1720002003NRG24271220230345941 27/12/2023 dhiraj 1720002003WL026896 dhiraj 00415 SBIN0030012 884 884 Processed 11/03/2024 644185830 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-003-001/309
(MURAMYA) 		1720002003NRG24271220230345944 27/12/2023 sudha 1720002003WL026896 sudha 00415 SBIN0030012 442 442 Processed 11/03/2024 644185830 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONKATCH MP-20-002-003-001/309
(MURAMYA) 		1720002003NRG24271220230345943 27/12/2023 udhay 1720002003WL026896 udhay 00415 SBIN0030012 884 884 Processed 11/03/2024 644185830 udhay STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-003-001/316
(MURAMYA) 		1720002003NRG24271220230345949 27/12/2023 RANU BAI 1720002003WL026896 RANU BAI 00415 SBIN0030012 884 884 Processed 11/03/2024 644185830 RANUBAI STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-003-001/340
(MURAMYA) 		1720002003NRG24271220230345951 27/12/2023 Rahul 1720002003WL026896 Rahul 00415 SBIN0030012 884 884 Processed 11/03/2024 644185830 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
45 SONKATCH MP-20-002-003-001/240
(MURAMYA) 		1720002003NRG24271220230345928 27/12/2023 SURESH 1720002003WL026896 SURESH 00666 IDFB0041241 884 884 Processed 11/03/2024 644185830 SURESH IDFC BANK LIMITED(608117)
46 SONKATCH MP-20-002-003-001/367
(MURAMYA) 		1720002003NRG24271220230345957 27/12/2023 Rahul 1720002003WL026896 Rahul 00666 IDFB0041241 884 884 Processed 11/03/2024 644185830 Rahul ICICI BANK LTD(508534)
47 SONKATCH MP-20-002-003-001/429
(MURAMYA) 		1720002003NRG24271220230345968 27/12/2023 Dharmendra 1720002003WL026896 Dharmendra 00666 IDFB0041241 884 884 Processed 11/03/2024 644185830 Dharmendra BANK OF BARODA(606985)
48 SONKATCH MP-20-002-052-002/272
(JALORIYA) 		1720002052NRG24261220230344173 27/12/2023 Sohan 1720002052WL026790 Sohan 00666 IDFB0041241 1326 1326 Processed 11/03/2024 644185830 Sohan CANARA BANK(508532)
SubTotal 3978 3978
49 SONKATCH MP-20-002-003-001/119
(MURAMYA) 		1720002003NRG24271220230345905 27/12/2023 ramsbha 1720002003WL026896 ramsbha 00691 IPOS0000001 884 884 Processed 11/03/2024 644185830 ramsbha INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONKATCH MP-20-002-003-001/306
(MURAMYA) 		1720002003NRG24271220230345940 27/12/2023 suraj singh 1720002003WL026896 suraj singh 00691 IPOS0000001 884 884 Processed 11/03/2024 644185830 surajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 SONKATCH MP-20-002-003-001/325
(MURAMYA) 		1720002003NRG24271220230345950 27/12/2023 Sachin 1720002003WL026896 Sachin 00691 IPOS0000001 884 884 Processed 11/03/2024 644185830 Sachin CENTRAL BANK OF INDIA(607115)
52 SONKATCH MP-20-002-003-001/341
(MURAMYA) 		1720002003NRG24271220230345952 27/12/2023 Sanjay 1720002003WL026896 Sanjay 00691 IPOS0000001 884 884 Processed 11/03/2024 644185830 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONKATCH MP-20-002-003-001/361
(MURAMYA) 		1720002003NRG24271220230345953 27/12/2023 Sanjay 1720002003WL026896 Sanjay 00691 IPOS0000001 884 884 Processed 11/03/2024 644185830 Sanjay BANK OF BARODA(606985)
54 SONKATCH MP-20-002-003-001/363
(MURAMYA) 		1720002003NRG24271220230345955 27/12/2023 Rakesh 1720002003WL026896 Rakesh 00691 IPOS0000001 884 884 Processed 11/03/2024 644185830 Rakesh STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-003-001/397
(MURAMYA) 		1720002003NRG24271220230345959 27/12/2023 Sandeep 1720002003WL026896 Sandeep 00691 IPOS0000001 884 884 Processed 11/03/2024 644185830 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONKATCH MP-20-002-003-001/419
(MURAMYA) 		1720002003NRG24271220230345963 27/12/2023 Harendra 1720002003WL026896 Harendra 00691 IPOS0000001 884 884 Processed 11/03/2024 644185830 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONKATCH MP-20-002-003-001/420
(MURAMYA) 		1720002003NRG24271220230345964 27/12/2023 Ravindra 1720002003WL026896 Ravindra 00691 IPOS0000001 884 884 Processed 11/03/2024 644185830 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONKATCH MP-20-002-003-001/423
(MURAMYA) 		1720002003NRG24271220230345965 27/12/2023 Arvind 1720002003WL026896 Arvind 00691 IPOS0000001 884 884 Processed 11/03/2024 644185830 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONKATCH MP-20-002-003-001/427
(MURAMYA) 		1720002003NRG24271220230345966 27/12/2023 Dikpal 1720002003WL026896 Dikpal 00691 IPOS0000001 884 884 Processed 11/03/2024 644185830 Dikpal BANK OF BARODA(606985)
60 SONKATCH MP-20-002-003-001/428
(MURAMYA) 		1720002003NRG24271220230345967 27/12/2023 Narendra 1720002003WL026896 Narendra 00691 IPOS0000001 884 884 Processed 11/03/2024 644185830 Narendra BANK OF BARODA(606985)
61 SONKATCH MP-20-002-003-001/431
(MURAMYA) 		1720002003NRG24271220230345970 27/12/2023 Ratan 1720002003WL026896 Ratan 00691 IPOS0000001 884 884 Processed 11/03/2024 644185830 Ratan BANK OF INDIA(508505)
62 SONKATCH MP-20-002-003-001/431
(MURAMYA) 		1720002003NRG24271220230345971 27/12/2023 Savtra 1720002003WL026896 Savtra 00691 IPOS0000001 884 884 Processed 11/03/2024 644185830 Savtra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
63 SONKATCH MP-20-002-003-001/119
(MURAMYA) 		1720002003NRG24271220230345904 27/12/2023 rupsingh 1720002003WL026896 rupsingh 00697 BKID0MG0117 884 884 Processed 11/03/2024 644185830 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-003-001/144
(MURAMYA) 		1720002003NRG24271220230345910 27/12/2023 gopal 1720002003WL026896 gopal 00697 BKID0MG0117 884 884 Processed 11/03/2024 644185830 gopal BANK OF BARODA(606985)
65 SONKATCH MP-20-002-003-001/164
(MURAMYA) 		1720002003NRG24271220230345915 27/12/2023 dashartha bai 1720002003WL026896 dashartha bai 00697 BKID0MG0117 884 884 Processed 11/03/2024 644185830 dasharthabai NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-003-001/164
(MURAMYA) 		1720002003NRG24271220230345914 27/12/2023 dilip singh 1720002003WL026896 dilip singh 00697 BKID0MG0117 884 884 Processed 11/03/2024 644185830 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-003-001/186
(MURAMYA) 		1720002003NRG24271220230345919 27/12/2023 sushila 1720002003WL026896 sushila 00697 BKID0MG0117 884 884 Processed 11/03/2024 644185830 sushila NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-003-001/224
(MURAMYA) 		1720002003NRG24271220230345925 27/12/2023 rukama bai 1720002003WL026896 rukama bai 00697 BKID0MG0117 884 884 Processed 11/03/2024 644185830 rukamabai NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-003-001/296
(MURAMYA) 		1720002003NRG24271220230345933 27/12/2023 ratan singh 1720002003WL026896 ratan singh 00697 BKID0MG0117 884 884 Processed 11/03/2024 644185830 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-003-001/313
(MURAMYA) 		1720002003NRG24271220230345945 27/12/2023 jitendra 1720002003WL026896 jitendra 00697 BKID0MG0117 884 884 Processed 11/03/2024 644185830 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONKATCH MP-20-002-003-001/41
(MURAMYA) 		1720002003NRG24271220230345962 27/12/2023 Bhim singh 1720002003WL026896 Bhim singh 00697 BKID0MG0117 884 884 Processed 11/03/2024 644185830 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
72 SONKATCH MP-20-002-052-002/101
(JALORIYA) 		1720002052NRG24261220230344165 27/12/2023 santosh 1720002052WL026790 santosh 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644185830 santosh NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-052-002/199
(JALORIYA) 		1720002052NRG24261220230344168 27/12/2023 RADHESHYAM 1720002052WL026790 RADHESHYAM 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 644185830 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
74 SONKATCH MP-20-002-003-001/314
(MURAMYA) 		1720002003NRG24271220230345946 27/12/2023 lakhan 1720002003WL026896 lakhan 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644185830 lakhan BANK OF BARODA(606985)
75 SONKATCH MP-20-002-003-001/315
(MURAMYA) 		1720002003NRG24271220230345947 27/12/2023 prakash 1720002003WL026896 prakash 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644185830 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_271223APB_FTO_409460 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 20774
2 SONKATCH MP1720002_271223APB_FTO_409460 Bank of India BKID0008915 SONKUTCH 2210
3 SONKATCH MP1720002_271223APB_FTO_409460 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_271223APB_FTO_409460 Central Bank Of India CBIN0283891 SONKATCH 1768
5 SONKATCH MP1720002_271223APB_FTO_409460 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
6 SONKATCH MP1720002_271223APB_FTO_409460 State Bank of India SBIN0030012 SONKATCH 13702
7 SONKATCH MP1720002_271223APB_FTO_409460 IDFC Bank IDFB0041241 SANWER 3978
8 SONKATCH MP1720002_271223APB_FTO_409460 India Post Payments Bank IPOS0000001 Dewas 12376
9 SONKATCH MP1720002_271223APB_FTO_409460 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 7956
10 SONKATCH MP1720002_271223APB_FTO_409460 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
11 SONKATCH MP1720002_271223APB_FTO_409460 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 1768

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