Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_030823APB_FTO_201641
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-20-002-031-001/289
(ENABAD) 		1720002031NRG24030820230174268 03/08/2023 Gopal kuwar 1720002031WL011672 Gopal kuwar 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 Gopalkuwar BANK OF BARODA(606985)
2 SONKATCH MP-20-002-031-001/78
(ENABAD) 		1720002031NRG24030820230174277 03/08/2023 Satish 1720002031WL011672 Satish 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 Satish BANK OF BARODA(606985)
3 SONKATCH MP-20-002-031-002/110
(ENABAD) 		1720002031NRG24030820230174278 03/08/2023 Durga bai 1720002031WL011672 Durga bai 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 454422131 Durgabai BANK OF INDIA(508505)
4 SONKATCH MP-20-002-031-002/121
(ENABAD) 		1720002031NRG24030820230174283 03/08/2023 Siyamu bai 1720002031WL011672 Siyamu bai 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 Siyamubai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-031-002/127
(ENABAD) 		1720002031NRG24030820230174286 03/08/2023 MANOHAR singh 1720002031WL011672 MANOHAR singh 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 MANOHARsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-031-002/129-A
(ENABAD) 		1720002031NRG24030820230174289 03/08/2023 Laxmi Bai 1720002031WL011672 Laxmi Bai 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 LaxmiBai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-031-002/132
(ENABAD) 		1720002031NRG24030820230174291 03/08/2023 krishnpal 1720002031WL011672 krishnpal 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 krishnpal BANK OF BARODA(606985)
8 SONKATCH MP-20-002-031-002/135-A
(ENABAD) 		1720002031NRG24030820230174292 03/08/2023 Pardip 1720002031WL011672 Pardip 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 Pardip BANK OF BARODA(606985)
9 SONKATCH MP-20-002-031-002/139
(ENABAD) 		1720002031NRG24030820230174293 03/08/2023 Jitendra 1720002031WL011672 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 Jitendra BANK OF BARODA(606985)
10 SONKATCH MP-20-002-031-002/14
(ENABAD) 		1720002031NRG24030820230174297 03/08/2023 rajpal 1720002031WL011672 rajpal 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 rajpal BANK OF BARODA(606985)
11 SONKATCH MP-20-002-031-002/142
(ENABAD) 		1720002031NRG24030820230174299 03/08/2023 BHARAT SINGH 1720002031WL011672 BHARAT SINGH 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 BHARATSINGH BANK OF BARODA(606985)
12 SONKATCH MP-20-002-031-002/145
(ENABAD) 		1720002031NRG24030820230174301 03/08/2023 Harendr 1720002031WL011672 Harendr 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 Harendr BANK OF BARODA(606985)
13 SONKATCH MP-20-002-031-002/44
(ENABAD) 		1720002031NRG24030820230174307 03/08/2023 jetandr 1720002031WL011672 jetandr 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 jetandr BANK OF BARODA(606985)
14 SONKATCH MP-20-002-031-002/5
(ENABAD) 		1720002031NRG24030820230174309 03/08/2023 Roshn 1720002031WL011672 Roshn 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 Roshn BANK OF BARODA(606985)
15 SONKATCH MP-20-002-031-002/52
(ENABAD) 		1720002031NRG24030820230174312 03/08/2023 Pravin Sendhav 1720002031WL011672 Pravin Sendhav 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 PravinSendhav UNION BANK OF INDIA(508500)
16 SONKATCH MP-20-002-031-002/52-A
(ENABAD) 		1720002031NRG24030820230174313 03/08/2023 Gugendr 1720002031WL011672 Gugendr 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 Gugendr BANK OF BARODA(606985)
17 SONKATCH MP-20-002-031-002/67
(ENABAD) 		1720002031NRG24030820230174320 03/08/2023 Devendra malvey 1720002031WL011672 Devendra malvey 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 Devendramalvey BANK OF BARODA(606985)
18 SONKATCH MP-20-002-031-002/91
(ENABAD) 		1720002031NRG24030820230174328 03/08/2023 Risipal 1720002031WL011672 Risipal 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 Risipal BANK OF BARODA(606985)
19 SONKATCH MP-20-002-031-002/93
(ENABAD) 		1720002031NRG24030820230174329 03/08/2023 Balwan 1720002031WL011672 Balwan 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 454422131 Balwan BANK OF INDIA(508505)
20 SONKATCH MP-20-002-059-002/118
(PARDIKHEDA) 		1720002059NRG24020820230172533 03/08/2023 SURENDRA 1720002059WL011538 SURENDRA 00045 BARB0SONKAT 1326 1326 Processed 10/08/2023 454422131 SURENDRA ICICI BANK LTD(508534)
SubTotal 26520 26520
21 SONKATCH MP-20-002-031-002/67-A
(ENABAD) 		1720002031NRG24030820230174321 03/08/2023 Omparkas 1720002031WL011672 Omparkas 00048 BKID0008900 1326 1326 Processed 11/08/2023 454422131 Omparkas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SONKATCH MP-20-002-031-002/129-A
(ENABAD) 		1720002031NRG24030820230174288 03/08/2023 Gopal Das 1720002031WL011672 Gopal Das 00048 BKID0008915 1326 1326 Processed 11/08/2023 454422131 GopalDas BANK OF INDIA(508505)
23 SONKATCH MP-20-002-031-002/56
(ENABAD) 		1720002031NRG24030820230174316 03/08/2023 Tiluk 1720002031WL011672 Tiluk 00048 BKID0008915 1326 1326 Processed 11/08/2023 454422131 Tiluk INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONKATCH MP-20-002-031-002/58-A
(ENABAD) 		1720002031NRG24030820230174318 03/08/2023 devkarn 1720002031WL011672 devkarn 00048 BKID0008915 1326 1326 Processed 11/08/2023 454422131 devkarn BANK OF INDIA(508505)
25 SONKATCH MP-20-002-031-002/67-A
(ENABAD) 		1720002031NRG24030820230174322 03/08/2023 Babita 1720002031WL011672 Babita 00048 BKID0008915 1326 1326 Processed 11/08/2023 454422131 Babita BANK OF INDIA(508505)
26 SONKATCH MP-20-002-031-002/77
(ENABAD) 		1720002031NRG24030820230174325 03/08/2023 mansingh 1720002031WL011672 mansingh 00048 BKID0008915 1326 1326 Processed 11/08/2023 454422131 mansingh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-031-002/90
(ENABAD) 		1720002031NRG24030820230174326 03/08/2023 davindr 1720002031WL011672 davindr 00048 BKID0008915 1326 1326 Processed 10/08/2023 454422131 davindr BANK OF BARODA(606985)
28 SONKATCH MP-20-002-059-002/118-B
(PARDIKHEDA) 		1720002059NRG24020820230172535 03/08/2023 harendr 1720002059WL011538 harendr 00048 BKID0008915 884 884 Processed 11/08/2023 454422131 harendr BANK OF INDIA(508505)
SubTotal 8840 8840
29 SONKATCH MP-20-002-031-001/126
(ENABAD) 		1720002031NRG24030820230174256 03/08/2023 Purana singh 1720002031WL011672 Purana singh 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 Puranasingh BANK OF INDIA(508505)
30 SONKATCH MP-20-002-031-001/13
(ENABAD) 		1720002031NRG24030820230174257 03/08/2023 mukesh gir 1720002031WL011672 mukesh gir 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 mukeshgir BANK OF INDIA(508505)
31 SONKATCH MP-20-002-031-001/141
(ENABAD) 		1720002031NRG24030820230174258 03/08/2023 gajraj singh 1720002031WL011672 gajraj singh 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 gajrajsingh STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-031-001/15
(ENABAD) 		1720002031NRG24030820230174259 03/08/2023 shyamubai 1720002031WL011672 shyamubai 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 shyamubai BANK OF INDIA(508505)
33 SONKATCH MP-20-002-031-001/217
(ENABAD) 		1720002031NRG24030820230174262 03/08/2023 jasrat singh 1720002031WL011672 jasrat singh 00048 BKID0008925 1326 1326 Processed 10/08/2023 454422131 jasratsingh BANK OF BARODA(606985)
34 SONKATCH MP-20-002-031-001/228
(ENABAD) 		1720002031NRG24030820230174264 03/08/2023 rogantsingh 1720002031WL011672 rogantsingh 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 rogantsingh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-031-001/238
(ENABAD) 		1720002031NRG24030820230174265 03/08/2023 arjun singh 1720002031WL011672 arjun singh 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 arjunsingh BANK OF INDIA(508505)
36 SONKATCH MP-20-002-031-001/263
(ENABAD) 		1720002031NRG24030820230174266 03/08/2023 Jewan singh 1720002031WL011672 Jewan singh 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 Jewansingh BANK OF INDIA(508505)
37 SONKATCH MP-20-002-031-001/55
(ENABAD) 		1720002031NRG24030820230174272 03/08/2023 Bupendr 1720002031WL011672 Bupendr 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 Bupendr STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-031-001/55
(ENABAD) 		1720002031NRG24030820230174273 03/08/2023 Visnu kuwar 1720002031WL011672 Visnu kuwar 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 Visnukuwar FINO PAYMENTS BANK LTD(608001)
39 SONKATCH MP-20-002-031-001/65
(ENABAD) 		1720002031NRG24030820230174274 03/08/2023 lasman singh 1720002031WL011672 lasman singh 00048 BKID0008925 1326 1326 Processed 10/08/2023 454422131 lasmansingh BANK OF BARODA(606985)
40 SONKATCH MP-20-002-031-001/65
(ENABAD) 		1720002031NRG24030820230174275 03/08/2023 Rekah bai 1720002031WL011672 Rekah bai 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 Rekahbai BANK OF INDIA(508505)
41 SONKATCH MP-20-002-031-002/114
(ENABAD) 		1720002031NRG24030820230174279 03/08/2023 darmendr 1720002031WL011672 darmendr 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 darmendr BANK OF INDIA(508505)
42 SONKATCH MP-20-002-031-002/128
(ENABAD) 		1720002031NRG24030820230174287 03/08/2023 raysingh 1720002031WL011672 raysingh 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 raysingh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-031-002/130
(ENABAD) 		1720002031NRG24030820230174290 03/08/2023 Hrendra 1720002031WL011672 Hrendra 00048 BKID0008925 1326 1326 Processed 10/08/2023 454422131 Hrendra BANK OF BARODA(606985)
44 SONKATCH MP-20-002-031-002/14
(ENABAD) 		1720002031NRG24030820230174296 03/08/2023 sobal 1720002031WL011672 sobal 00048 BKID0008925 1326 1326 Processed 10/08/2023 454422131 sobal BANK OF BARODA(606985)
45 SONKATCH MP-20-002-031-002/142-A
(ENABAD) 		1720002031NRG24030820230174300 03/08/2023 Hemraj 1720002031WL011672 Hemraj 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 Hemraj BANK OF INDIA(508505)
46 SONKATCH MP-20-002-031-002/44
(ENABAD) 		1720002031NRG24030820230174308 03/08/2023 Ajajay 1720002031WL011672 Ajajay 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 Ajajay BANK OF INDIA(508505)
47 SONKATCH MP-20-002-031-002/52
(ENABAD) 		1720002031NRG24030820230174310 03/08/2023 mitha bai 1720002031WL011672 mitha bai 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 mithabai BANK OF INDIA(508505)
48 SONKATCH MP-20-002-031-002/56
(ENABAD) 		1720002031NRG24030820230174315 03/08/2023 gajraj 1720002031WL011672 gajraj 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 gajraj BANK OF INDIA(508505)
49 SONKATCH MP-20-002-031-002/90
(ENABAD) 		1720002031NRG24030820230174327 03/08/2023 Aruna bai 1720002031WL011672 Aruna bai 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 Arunabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONKATCH MP-20-002-031-002/98
(ENABAD) 		1720002031NRG24030820230174331 03/08/2023 devindr 1720002031WL011672 devindr 00048 BKID0008925 1326 1326 Processed 11/08/2023 454422131 devindr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
51 SONKATCH MP-20-002-031-002/12
(ENABAD) 		1720002031NRG24030820230174281 03/08/2023 ELU bai 1720002031WL011672 ELU bai 00078 CNRB0005559 1326 1326 Processed 10/08/2023 454422131 ELUbai CANARA BANK(508532)
SubTotal 1326 1326
52 SONKATCH MP-20-002-031-001/78
(ENABAD) 		1720002031NRG24030820230174276 03/08/2023 gopilal 1720002031WL011672 gopilal 00089 CBIN0283891 1326 1326 Processed 10/08/2023 454422131 gopilal IDFC BANK LIMITED(608117)
53 SONKATCH MP-20-002-031-002/123
(ENABAD) 		1720002031NRG24030820230174285 03/08/2023 Elu bai 1720002031WL011672 Elu bai 00089 CBIN0283891 1326 1326 Processed 10/08/2023 454422131 Elubai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
54 SONKATCH MP-20-002-031-001/289
(ENABAD) 		1720002031NRG24030820230174269 03/08/2023 Shivpalsingh 1720002031WL011672 Shivpalsingh 00152 HDFC0000475 1326 1326 Processed 10/08/2023 454422131 Shivpalsingh BANK OF BARODA(606985)
SubTotal 1326 1326
55 SONKATCH MP-20-002-031-001/34
(ENABAD) 		1720002031NRG24030820230174271 03/08/2023 Kavita 1720002031WL011672 Kavita 00415 SBIN0030012 1326 1326 Processed 11/08/2023 454422131 Kavita STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-031-001/34
(ENABAD) 		1720002031NRG24030820230174270 03/08/2023 Rishkumar 1720002031WL011672 Rishkumar 00415 SBIN0030012 1326 1326 Processed 10/08/2023 454422131 Rishkumar IDFC BANK LIMITED(608117)
57 SONKATCH MP-20-002-031-002/119-B
(ENABAD) 		1720002031NRG24030820230174280 03/08/2023 Mohan 1720002031WL011672 Mohan 00415 SBIN0030012 1326 1326 Processed 11/08/2023 454422131 Mohan STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-031-002/141
(ENABAD) 		1720002031NRG24030820230174298 03/08/2023 Gagan 1720002031WL011672 Gagan 00415 SBIN0030012 1326 1326 Processed 11/08/2023 454422131 Gagan STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-031-002/156
(ENABAD) 		1720002031NRG24030820230174303 03/08/2023 Mansingh 1720002031WL011672 Mansingh 00415 SBIN0030012 1326 1326 Processed 11/08/2023 454422131 Mansingh STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-031-002/156-B
(ENABAD) 		1720002031NRG24030820230174305 03/08/2023 Roma 1720002031WL011672 Roma 00415 SBIN0030012 1326 1326 Processed 10/08/2023 454422131 Roma BANK OF BARODA(606985)
61 SONKATCH MP-20-002-031-002/2
(ENABAD) 		1720002031NRG24030820230174306 03/08/2023 SANJAY 1720002031WL011672 SANJAY 00415 SBIN0030012 1326 1326 Processed 11/08/2023 454422131 SANJAY STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-031-002/52-A
(ENABAD) 		1720002031NRG24030820230174314 03/08/2023 Sima bai 1720002031WL011672 Sima bai 00415 SBIN0030012 1326 1326 Processed 11/08/2023 454422131 Simabai STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-059-002/118-A
(PARDIKHEDA) 		1720002059NRG24020820230172534 03/08/2023 vishram 1720002059WL011538 vishram 00415 SBIN0030012 1326 1326 Processed 10/08/2023 454422131 vishram ICICI BANK LTD(508534)
SubTotal 11934 11934
64 SONKATCH MP-20-002-031-002/56
(ENABAD) 		1720002031NRG24030820230174317 03/08/2023 rahul singh sendhav 1720002031WL011672 rahul singh sendhav 00662 BDBL0001880 1326 1326 Processed 11/08/2023 454422131 rahulsinghsendhav BANK OF INDIA(508505)
SubTotal 1326 1326
65 SONKATCH MP-20-002-031-002/139-A
(ENABAD) 		1720002031NRG24030820230174295 03/08/2023 Rajendra 1720002031WL011672 Rajendra 00666 IDFB0041241 1326 1326 Processed 10/08/2023 454422131 Rajendra IDFC BANK LIMITED(608117)
66 SONKATCH MP-20-002-031-002/149
(ENABAD) 		1720002031NRG24030820230174302 03/08/2023 Sangeeta bai sendhav 1720002031WL011672 Sangeeta bai sendhav 00666 IDFB0041241 1326 1326 Processed 10/08/2023 454422131 Sangeetabaisendhav IDFC BANK LIMITED(608117)
67 SONKATCH MP-20-002-031-002/156-A
(ENABAD) 		1720002031NRG24030820230174304 03/08/2023 Rajpal 1720002031WL011672 Rajpal 00666 IDFB0041241 1326 1326 Processed 10/08/2023 454422131 Rajpal IDFC BANK LIMITED(608117)
68 SONKATCH MP-20-002-031-002/58-A
(ENABAD) 		1720002031NRG24030820230174319 03/08/2023 sonita bai 1720002031WL011672 sonita bai 00666 IDFB0041241 1326 1326 Processed 11/08/2023 454422131 sonitabai STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-031-002/69
(ENABAD) 		1720002031NRG24030820230174324 03/08/2023 Anita bai 1720002031WL011672 Anita bai 00666 IDFB0041241 1326 1326 Processed 10/08/2023 454422131 Anitabai IDFC BANK LIMITED(608117)
70 SONKATCH MP-20-002-031-002/95
(ENABAD) 		1720002031NRG24030820230174330 03/08/2023 Rajendra 1720002031WL011672 Rajendra 00666 IDFB0041241 1326 1326 Processed 10/08/2023 454422131 Rajendra IDFC BANK LIMITED(608117)
SubTotal 7956 7956
71 SONKATCH MP-20-002-059-002/129-A
(PARDIKHEDA) 		1720002059NRG24020820230172536 03/08/2023 jetandr 1720002059WL011538 jetandr 00697 BKID0MG0120 1326 1326 Processed 10/08/2023 454422131 jetandr ICICI BANK LTD(508534)
72 SONKATCH MP-20-002-059-002/53
(PARDIKHEDA) 		1720002059NRG24020820230172537 03/08/2023 rajaram 1720002059WL011538 rajaram 00697 BKID0MG0120 1326 1326 Processed 11/08/2023 454422131 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
73 SONKATCH MP-20-002-059-002/53
(PARDIKHEDA) 		1720002059NRG24020820230172538 03/08/2023 rajaram 1720002059WL011538 rajaram 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454422131 rajaram ICICI BANK LTD(508534)
SubTotal 1326 1326
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_030823APB_FTO_201641 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 26520
2 SONKATCH MP1720002_030823APB_FTO_201641 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_030823APB_FTO_201641 Bank of India BKID0008915 SONKUTCH 8840
4 SONKATCH MP1720002_030823APB_FTO_201641 Bank of India BKID0008925 KUMARIA RAO 29172
5 SONKATCH MP1720002_030823APB_FTO_201641 Canara Bank CNRB0005559 Sonkatch 1326
6 SONKATCH MP1720002_030823APB_FTO_201641 Central Bank Of India CBIN0283891 SONKATCH 2652
7 SONKATCH MP1720002_030823APB_FTO_201641 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 1326
8 SONKATCH MP1720002_030823APB_FTO_201641 State Bank of India SBIN0030012 SONKATCH 11934
9 SONKATCH MP1720002_030823APB_FTO_201641 Bandhan Bank Limited BDBL0001880 Dewas 1326
10 SONKATCH MP1720002_030823APB_FTO_201641 IDFC Bank IDFB0041241 SANWER 7956
11 SONKATCH MP1720002_030823APB_FTO_201641 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
12 SONKATCH MP1720002_030823APB_FTO_201641 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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