Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_050723APB_FTO_148621
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-20-002-002-001/127-A
(PEERPADALYA) 		1720002002NRG24290620230099495 05/07/2023 Aarti 1720002002WL006511 Aarti 00045 BARB0SONKAT 1547 1547 Processed 31/07/2023 211036179 Aarti BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-001/190-A
(PEERPADALYA) 		1720002002NRG24290620230099498 05/07/2023 Himsingh 1720002002WL006511 Himsingh 00045 BARB0SONKAT 1547 1547 Processed 31/07/2023 211036179 Himsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-002-001/210-A
(PEERPADALYA) 		1720002002NRG24290620230099504 05/07/2023 Bane Singh 1720002002WL006511 Bane Singh 00045 BARB0SONKAT 1547 1547 Processed 31/07/2023 211036179 BaneSingh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-002-001/89-A
(PEERPADALYA) 		1720002002NRG24290620230099508 05/07/2023 Radheshyam Prajapat 1720002002WL006511 Radheshyam Prajapat 00045 BARB0SONKAT 1547 1547 Processed 31/07/2023 211036179 RadheshyamPrajapat BANK OF BARODA(606985)
5 SONKATCH MP-20-002-002-002/72-B
(PEERPADALYA) 		1720002002NRG24290620230099532 05/07/2023 Rajpal Singh 1720002002WL006511 Rajpal Singh 00045 BARB0SONKAT 1547 1547 Processed 31/07/2023 211036179 RajpalSingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-002-002/72-B
(PEERPADALYA) 		1720002002NRG24290620230099533 05/07/2023 Sona Sendhav 1720002002WL006511 Sona Sendhav 00045 BARB0SONKAT 1547 1547 Processed 31/07/2023 211036179 SonaSendhav BANK OF INDIA(508505)
7 SONKATCH MP-20-002-060-001/246-A
(CHAUBARAJAGIR) 		1720002060NRG24280620230096260 05/07/2023 RITESH BAGHELA 1720002060WL006316 RITESH BAGHELA 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 211036179 RITESHBAGHELA BANK OF INDIA(508505)
8 SONKATCH MP-20-002-060-001/252-A
(CHAUBARAJAGIR) 		1720002060NRG24280620230096261 05/07/2023 Sohan Sendhav 1720002060WL006316 Sohan Sendhav 00045 BARB0SONKAT 1105 1105 Processed 31/07/2023 211036179 SohanSendhav STATE BANK OF INDIA(508548)
SubTotal 11492 11492
9 SONKATCH MP-20-002-015-001/136
(GARHKHAJURIYA) 		1720002000NRG24280620230097103 05/07/2023 MANGILAL 1720002WL006369 MANGILAL 00048 BKID0008915 1547 1547 Rejected 31/07/2023 211036179 Aadhaar Number not Mapped to Account Number
10 SONKATCH MP-20-002-015-001/136
(GARHKHAJURIYA) 		1720002000NRG24280620230097104 05/07/2023 PAPU 1720002WL006369 PAPU 00048 BKID0008915 1547 1547 Processed 31/07/2023 211036179 PAPU BANK OF INDIA(508505)
11 SONKATCH MP-20-002-015-001/168
(GARHKHAJURIYA) 		1720002000NRG24280620230097105 05/07/2023 kamal singh 1720002WL006369 kamal singh 00048 BKID0008915 1547 1547 Processed 31/07/2023 211036179 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-015-001/30
(GARHKHAJURIYA) 		1720002000NRG24280620230097107 05/07/2023 sajjan 1720002WL006369 sajjan 00048 BKID0008915 1547 1547 Processed 31/07/2023 211036179 sajjan BANK OF INDIA(508505)
13 SONKATCH MP-20-002-015-001/30
(GARHKHAJURIYA) 		1720002000NRG24280620230097108 05/07/2023 sunita 1720002WL006369 sunita 00048 BKID0008915 1547 1547 Processed 31/07/2023 211036179 sunita BANK OF INDIA(508505)
14 SONKATCH MP-20-002-015-001/60
(GARHKHAJURIYA) 		1720002000NRG24280620230097109 05/07/2023 ramchandar 1720002WL006369 ramchandar 00048 BKID0008915 1547 1547 Processed 31/07/2023 211036179 ramchandar BANK OF INDIA(508505)
15 SONKATCH MP-20-002-015-001/60
(GARHKHAJURIYA) 		1720002000NRG24280620230097110 05/07/2023 RAMKUWAR BAI 1720002WL006369 RAMKUWAR BAI 00048 BKID0008915 1547 1547 Processed 31/07/2023 211036179 RAMKUWARBAI BANK OF INDIA(508505)
16 SONKATCH MP-20-002-015-001/93
(GARHKHAJURIYA) 		1720002000NRG24280620230097112 05/07/2023 dharmen 1720002WL006369 dharmen 00048 BKID0008915 1547 1547 Processed 31/07/2023 211036179 dharmen BANK OF INDIA(508505)
17 SONKATCH MP-20-002-015-001/93
(GARHKHAJURIYA) 		1720002000NRG24280620230097111 05/07/2023 jitendra singh 1720002WL006369 jitendra singh 00048 BKID0008915 1547 1547 Processed 31/07/2023 211036179 jitendrasingh BANK OF INDIA(508505)
18 SONKATCH MP-20-002-060-001/333
(CHAUBARAJAGIR) 		1720002060NRG24280620230096263 05/07/2023 VARSHA BAI 1720002060WL006316 VARSHA BAI 00048 BKID0008915 1105 1105 Processed 31/07/2023 211036179 VARSHABAI BANK OF BARODA(606985)
19 SONKATCH MP-20-002-060-001/349-A
(CHAUBARAJAGIR) 		1720002060NRG24280620230096265 05/07/2023 PRAKASH SINGH 1720002060WL006316 PRAKASH SINGH 00048 BKID0008915 1105 1105 Processed 31/07/2023 211036179 PRAKASHSINGH BANK OF INDIA(508505)
SubTotal 16133 16133
20 SONKATCH MP-20-002-002-002/150-A
(PEERPADALYA) 		1720002002NRG24290620230099523 05/07/2023 Dharmendra Singh 1720002002WL006511 Dharmendra Singh 00078 CNRB0005559 1547 1547 Processed 31/07/2023 211036179 DharmendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
21 SONKATCH MP-20-002-002-001/127-A
(PEERPADALYA) 		1720002002NRG24290620230099496 05/07/2023 Archna Panchal 1720002002WL006511 Archna Panchal 00089 CBIN0283891 1547 1547 Processed 31/07/2023 211036179 ArchnaPanchal CENTRAL BANK OF INDIA(607115)
22 SONKATCH MP-20-002-002-001/203-A
(PEERPADALYA) 		1720002002NRG24290620230099501 05/07/2023 Rahul Radhesyam Dhakad 1720002002WL006511 Rahul Radhesyam Dhakad 00089 CBIN0283891 1547 1547 Processed 31/07/2023 211036179 RahulRadhesyamDhakad CENTRAL BANK OF INDIA(607115)
23 SONKATCH MP-20-002-060-001/201
(CHAUBARAJAGIR) 		1720002060NRG24280620230096258 05/07/2023 ABBAS KHA 1720002060WL006316 ABBAS KHA 00089 CBIN0283891 1105 1105 Processed 31/07/2023 211036179 ABBASKHA STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-060-001/333
(CHAUBARAJAGIR) 		1720002060NRG24280620230096262 05/07/2023 Mahesh 1720002060WL006316 Mahesh 00089 CBIN0283891 1105 1105 Processed 31/07/2023 211036179 Mahesh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-060-001/349-A
(CHAUBARAJAGIR) 		1720002060NRG24280620230096266 05/07/2023 ANTAR SINGH 1720002060WL006316 ANTAR SINGH 00089 CBIN0283891 1105 1105 Processed 31/07/2023 211036179 ANTARSINGH CENTRAL BANK OF INDIA(607115)
26 SONKATCH MP-20-002-060-001/349-A
(CHAUBARAJAGIR) 		1720002060NRG24280620230096264 05/07/2023 SURESH MANDLOI 1720002060WL006316 SURESH MANDLOI 00089 CBIN0283891 1105 1105 Processed 31/07/2023 211036179 SURESHMANDLOI STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-060-001/37-A
(CHAUBARAJAGIR) 		1720002060NRG24280620230096267 05/07/2023 VIJESH KUMAR 1720002060WL006316 VIJESH KUMAR 00089 CBIN0283891 1105 1105 Processed 31/07/2023 211036179 VIJESHKUMAR CENTRAL BANK OF INDIA(607115)
28 SONKATCH MP-20-002-060-001/595
(CHAUBARAJAGIR) 		1720002060NRG24280620230096269 05/07/2023 KARAN 1720002060WL006316 KARAN 00089 CBIN0283891 1105 1105 Processed 31/07/2023 211036179 KARAN STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-060-001/596
(CHAUBARAJAGIR) 		1720002060NRG24280620230096270 05/07/2023 KAMRUDDIN 1720002060WL006316 KAMRUDDIN 00089 CBIN0283891 1105 1105 Processed 31/07/2023 211036179 KAMRUDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
30 SONKATCH MP-20-002-002-002/154-B
(PEERPADALYA) 		1720002002NRG24290620230099525 05/07/2023 Lakhan 1720002002WL006511 Lakhan 00152 HDFC0003404 1547 1547 Processed 31/07/2023 211036179 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
31 SONKATCH MP-20-002-002-001/115
(PEERPADALYA) 		1720002002NRG24290620230099492 05/07/2023 Sunitabai 1720002002WL006511 Sunitabai 00415 SBIN0030012 1547 1547 Processed 31/07/2023 211036179 Sunitabai STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-002-001/132
(PEERPADALYA) 		1720002002NRG24290620230099497 05/07/2023 Ajapsingh 1720002002WL006511 Ajapsingh 00415 SBIN0030012 1547 1547 Processed 31/07/2023 211036179 Ajapsingh HDFC BANK LTD(607152)
33 SONKATCH MP-20-002-002-002/101-A
(PEERPADALYA) 		1720002002NRG24290620230099509 05/07/2023 SANTOSH MALVIYA 1720002002WL006511 SANTOSH MALVIYA 00415 SBIN0030012 1547 1547 Processed 31/07/2023 211036179 SANTOSHMALVIYA BANK OF BARODA(606985)
34 SONKATCH MP-20-002-002-002/26
(PEERPADALYA) 		1720002002NRG24290620230099531 05/07/2023 Jitendra Dhakad 1720002002WL006511 Jitendra Dhakad 00415 SBIN0030012 1547 1547 Processed 31/07/2023 211036179 JitendraDhakad IDFC BANK LIMITED(608117)
35 SONKATCH MP-20-002-060-001/246
(CHAUBARAJAGIR) 		1720002060NRG24280620230096259 05/07/2023 RAMESHCHANDRA 1720002060WL006316 RAMESHCHANDRA 00415 SBIN0030012 1105 1105 Processed 31/07/2023 211036179 RAMESHCHANDRA STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-060-001/411-A
(CHAUBARAJAGIR) 		1720002060NRG24280620230096268 05/07/2023 AJAY BAGHELA 1720002060WL006316 AJAY BAGHELA 00415 SBIN0030012 1105 1105 Processed 31/07/2023 211036179 AJAYBAGHELA BANK OF INDIA(508505)
SubTotal 8398 8398
37 SONKATCH MP-20-002-029-002/48-B
(KACHNARIYA) 		1720002029NRG24270620230096090 05/07/2023 Bhader singh 1720002029WL006307 Bhader singh 00697 BKID0MG0116 1326 1326 Processed 31/07/2023 211036179 Bhadersingh BANK OF INDIA(508505)
SubTotal 1326 1326
38 SONKATCH MP-20-002-002-001/105
(PEERPADALYA) 		1720002002NRG24290620230099489 05/07/2023 Mansingh 1720002002WL006511 Mansingh 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-002-001/105
(PEERPADALYA) 		1720002002NRG24290620230099490 05/07/2023 Sima bai 1720002002WL006511 Sima bai 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Simabai NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-002-001/115
(PEERPADALYA) 		1720002002NRG24290620230099491 05/07/2023 jaisingh 1720002002WL006511 jaisingh 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 jaisingh ICICI BANK LTD(508534)
41 SONKATCH MP-20-002-002-001/121
(PEERPADALYA) 		1720002002NRG24290620230099494 05/07/2023 Sunitabai 1720002002WL006511 Sunitabai 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-002-001/121
(PEERPADALYA) 		1720002002NRG24290620230099493 05/07/2023 Tejsingh 1720002002WL006511 Tejsingh 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Tejsingh STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-002-001/200-A
(PEERPADALYA) 		1720002002NRG24290620230099499 05/07/2023 Lakhansingh 1720002002WL006511 Lakhansingh 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Lakhansingh BANK OF INDIA(508505)
44 SONKATCH MP-20-002-002-001/200-A
(PEERPADALYA) 		1720002002NRG24290620230099500 05/07/2023 Reena 1720002002WL006511 Reena 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Reena NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-002-001/203-A
(PEERPADALYA) 		1720002002NRG24290620230099502 05/07/2023 Aarti Patel 1720002002WL006511 Aarti Patel 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 AartiPatel PUNJAB NATIONAL BANK(508568)
46 SONKATCH MP-20-002-002-001/205-A
(PEERPADALYA) 		1720002002NRG24290620230099503 05/07/2023 Nilesh Dhakad 1720002002WL006511 Nilesh Dhakad 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 NileshDhakad BANK OF BARODA(606985)
47 SONKATCH MP-20-002-002-001/227-A
(PEERPADALYA) 		1720002002NRG24290620230099505 05/07/2023 Deepak 1720002002WL006511 Deepak 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Deepak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 SONKATCH MP-20-002-002-001/234
(PEERPADALYA) 		1720002002NRG24290620230099506 05/07/2023 Sodrabai 1720002002WL006511 Sodrabai 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Sodrabai NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-002-001/78
(PEERPADALYA) 		1720002002NRG24290620230099507 05/07/2023 Bhanvar 1720002002WL006511 Bhanvar 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Bhanvar NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-002-002/101-A
(PEERPADALYA) 		1720002002NRG24290620230099510 05/07/2023 SONABAI 1720002002WL006511 SONABAI 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-002-002/103-A
(PEERPADALYA) 		1720002002NRG24290620230099511 05/07/2023 Kumersingh 1720002002WL006511 Kumersingh 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-002-002/112
(PEERPADALYA) 		1720002002NRG24290620230099512 05/07/2023 munna 1720002002WL006511 munna 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 munna NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-002-002/112
(PEERPADALYA) 		1720002002NRG24290620230099513 05/07/2023 Rahul Nayak 1720002002WL006511 Rahul Nayak 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 RahulNayak NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-002-002/115
(PEERPADALYA) 		1720002002NRG24290620230099514 05/07/2023 ramprasad 1720002002WL006511 ramprasad 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-002-002/115
(PEERPADALYA) 		1720002002NRG24290620230099515 05/07/2023 shardabai 1720002002WL006511 shardabai 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 shardabai BANK OF BARODA(606985)
56 SONKATCH MP-20-002-002-002/130
(PEERPADALYA) 		1720002002NRG24290620230099516 05/07/2023 kesarsingh 1720002002WL006511 kesarsingh 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 kesarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 SONKATCH MP-20-002-002-002/130
(PEERPADALYA) 		1720002002NRG24290620230099517 05/07/2023 Ladkunvarbai 1720002002WL006511 Ladkunvarbai 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Ladkunvarbai NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-002-002/138
(PEERPADALYA) 		1720002002NRG24290620230099518 05/07/2023 Dilip singh 1720002002WL006511 Dilip singh 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-002-002/138
(PEERPADALYA) 		1720002002NRG24290620230099519 05/07/2023 Mahesh Kumar 1720002002WL006511 Mahesh Kumar 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 MaheshKumar BANK OF BARODA(606985)
60 SONKATCH MP-20-002-002-002/138-A
(PEERPADALYA) 		1720002002NRG24290620230099520 05/07/2023 Leelabai 1720002002WL006511 Leelabai 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-002-002/142
(PEERPADALYA) 		1720002002NRG24290620230099522 05/07/2023 Ashok 1720002002WL006511 Ashok 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Ashok NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-002-002/142
(PEERPADALYA) 		1720002002NRG24290620230099521 05/07/2023 Mansingh 1720002002WL006511 Mansingh 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Mansingh STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-002-002/150-A
(PEERPADALYA) 		1720002002NRG24290620230099524 05/07/2023 Susilabai 1720002002WL006511 Susilabai 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-002-002/177
(PEERPADALYA) 		1720002002NRG24290620230099527 05/07/2023 Jitendra 1720002002WL006511 Jitendra 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-002-002/177
(PEERPADALYA) 		1720002002NRG24290620230099526 05/07/2023 Narayan Singh 1720002002WL006511 Narayan Singh 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-002-002/178
(PEERPADALYA) 		1720002002NRG24290620230099528 05/07/2023 Dharasingh 1720002002WL006511 Dharasingh 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 Dharasingh NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-002-002/185
(PEERPADALYA) 		1720002002NRG24290620230099530 05/07/2023 Puspabai Rakesh 1720002002WL006511 Puspabai Rakesh 00697 BKID0MG0117 1547 1547 Processed 31/07/2023 211036179 PuspabaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-005-001/215
(GHICHLAY) 		1720002005NRG24010720230105875 05/07/2023 hariom 1720002005WL006894 hariom 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 211036179 hariom NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-005-001/215
(GHICHLAY) 		1720002005NRG24010720230105874 05/07/2023 sarjubai 1720002005WL006894 sarjubai 00697 BKID0MG0117 1326 1326 Processed 31/07/2023 211036179 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49062 49062
70 SONKATCH MP-20-002-015-001/168
(GARHKHAJURIYA) 		1720002000NRG24280620230097106 05/07/2023 papita bai 1720002WL006369 papita bai 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 211036179 papitabai BANK OF INDIA(508505)
SubTotal 1547 1547
Total 101881 101881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050723APB_FTO_148621 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11492
2 SONKATCH MP1720002_050723APB_FTO_148621 Bank of India BKID0008915 SONKUTCH 16133
3 SONKATCH MP1720002_050723APB_FTO_148621 Canara Bank CNRB0005559 Sonkatch 1547
4 SONKATCH MP1720002_050723APB_FTO_148621 Central Bank Of India CBIN0283891 SONKATCH 10829
5 SONKATCH MP1720002_050723APB_FTO_148621 HDFC bank HDFC0003404 PALKHANDA 1547
6 SONKATCH MP1720002_050723APB_FTO_148621 State Bank of India SBIN0030012 SONKATCH 8398
7 SONKATCH MP1720002_050723APB_FTO_148621 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
8 SONKATCH MP1720002_050723APB_FTO_148621 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 49062
9 SONKATCH MP1720002_050723APB_FTO_148621 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1547

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