Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_011023APB_FTO_297524
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-20-002-023-001/311-B
(KHEDAKHAJURIYA) 		1720002000NRG24300920230242684 01/10/2023 PREM KUMAR 1720002WL018749 PREM KUMAR 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 293907272 PREMKUMAR BANK OF BARODA(606985)
2 SONKATCH MP-20-002-023-001/332
(KHEDAKHAJURIYA) 		1720002000NRG24300920230242685 01/10/2023 HEMLATA BAI MALVIYA 1720002WL018749 HEMLATA BAI MALVIYA 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 293907272 HEMLATABAIMALVIYA STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24300920230242687 01/10/2023 LADKUNVAR BAI 1720002WL018749 LADKUNVAR BAI 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 293907272 LADKUNVARBAI BANK OF BARODA(606985)
4 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24300920230242686 01/10/2023 MUKESH 1720002WL018749 MUKESH 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 293907272 MUKESH BANK OF BARODA(606985)
5 SONKATCH MP-20-002-049-002/976
(SANWAR) 		1720002049NRG24011020230243235 01/10/2023 Suresh 1720002049WL018852 Suresh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 293907272 Suresh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-050-001/202-A
(OAD) 		1720002000NRG24300920230242851 01/10/2023 saddam khan 1720002WL018770 saddam khan 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 293907272 saddamkhan BANK OF BARODA(606985)
7 SONKATCH MP-20-002-050-001/81-B
(OAD) 		1720002000NRG24300920230242859 01/10/2023 Sushila Bai 1720002WL018770 Sushila Bai 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 293907272 SushilaBai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-065-002/108-C
(LALKHEDI) 		1720002000NRG24300920230243076 01/10/2023 koksingh 1720002WL018821 koksingh 00045 BARB0SONKAT 884 884 Processed 09/11/2023 293907272 koksingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-065-002/108-C
(LALKHEDI) 		1720002000NRG24300920230243077 01/10/2023 neetu bai 1720002WL018821 neetu bai 00045 BARB0SONKAT 884 884 Processed 09/11/2023 293907272 neetubai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-065-002/36
(LALKHEDI) 		1720002000NRG24300920230243085 01/10/2023 gaytri bai 1720002WL018821 gaytri bai 00045 BARB0SONKAT 884 884 Processed 09/11/2023 293907272 gaytribai BANK OF BARODA(606985)
SubTotal 10608 10608
11 SONKATCH MP-20-002-015-001/265
(GARHKHAJURIYA) 		1720002015NRG24300920230242934 01/10/2023 BANSHILAL 1720002015WL018783 BANSHILAL 00048 BKID0004927 663 663 Processed 09/11/2023 293907272 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
12 SONKATCH MP-20-002-050-001/58
(OAD) 		1720002000NRG24300920230242853 01/10/2023 jitendra 1720002WL018770 jitendra 00048 BKID0008900 1105 1105 Processed 09/11/2023 293907272 jitendra BANK OF INDIA(508505)
SubTotal 1105 1105
13 SONKATCH MP-20-002-015-001/154
(GARHKHAJURIYA) 		1720002015NRG24300920230242932 01/10/2023 bagirath 1720002015WL018783 bagirath 00048 BKID0008915 442 442 Processed 09/11/2023 293907272 bagirath BANK OF INDIA(508505)
14 SONKATCH MP-20-002-015-001/265
(GARHKHAJURIYA) 		1720002015NRG24300920230242935 01/10/2023 seetabai 1720002015WL018783 seetabai 00048 BKID0008915 663 663 Processed 09/11/2023 293907272 seetabai NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-015-001/275
(GARHKHAJURIYA) 		1720002015NRG24300920230242936 01/10/2023 Kirsnpal 1720002015WL018783 Kirsnpal 00048 BKID0008915 221 221 Processed 09/11/2023 293907272 Kirsnpal BANK OF INDIA(508505)
16 SONKATCH MP-20-002-015-001/282
(GARHKHAJURIYA) 		1720002015NRG24300920230242937 01/10/2023 Kumer singh 1720002015WL018783 Kumer singh 00048 BKID0008915 442 442 Processed 09/11/2023 293907272 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-015-001/440
(GARHKHAJURIYA) 		1720002015NRG24300920230242941 01/10/2023 LAKHAN SINGH 1720002015WL018783 LAKHAN SINGH 00048 BKID0008915 663 663 Processed 09/11/2023 293907272 LAKHANSINGH INDIAN BANK(607105)
18 SONKATCH MP-20-002-015-001/440
(GARHKHAJURIYA) 		1720002015NRG24300920230242942 01/10/2023 SUNITA 1720002015WL018783 SUNITA 00048 BKID0008915 663 663 Processed 10/11/2023 293907272 SUNITA INDUSIND BANK(607189)
19 SONKATCH MP-20-002-049-002/108
(SANWAR) 		1720002049NRG24011020230243244 01/10/2023 rahul 1720002049WL018854 rahul 00048 BKID0008915 1326 1326 Processed 10/11/2023 293907272 rahul STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-049-002/45-C
(SANWAR) 		1720002049NRG24011020230243245 01/10/2023 Peerulal 1720002049WL018854 Peerulal 00048 BKID0008915 1326 1326 Processed 09/11/2023 293907272 Peerulal BANK OF INDIA(508505)
21 SONKATCH MP-20-002-050-001/180-A
(OAD) 		1720002000NRG24300920230242850 01/10/2023 Rohit 1720002WL018770 Rohit 00048 BKID0008915 1105 1105 Processed 09/11/2023 293907272 Rohit BANK OF INDIA(508505)
22 SONKATCH MP-20-002-050-001/67
(OAD) 		1720002000NRG24300920230242855 01/10/2023 laakhan 1720002WL018770 laakhan 00048 BKID0008915 1105 1105 Processed 09/11/2023 293907272 laakhan BANK OF INDIA(508505)
23 SONKATCH MP-20-002-050-001/67
(OAD) 		1720002000NRG24300920230242856 01/10/2023 Narbada Bai 1720002WL018770 Narbada Bai 00048 BKID0008915 1105 1105 Processed 10/11/2023 293907272 NarbadaBai STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-065-002/36
(LALKHEDI) 		1720002000NRG24300920230243084 01/10/2023 jitendra ramratan 1720002WL018821 jitendra ramratan 00048 BKID0008915 884 884 Processed 09/11/2023 293907272 jitendraramratan CENTRAL BANK OF INDIA(607115)
25 SONKATCH MP-20-002-065-002/38
(LALKHEDI) 		1720002000NRG24300920230243086 01/10/2023 kala 1720002WL018821 kala 00048 BKID0008915 884 884 Processed 09/11/2023 293907272 kala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
26 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24300920230242678 01/10/2023 kamal 1720002WL018749 kamal 00078 CNRB0005559 1105 1105 Processed 09/11/2023 293907272 kamal CANARA BANK(508532)
27 SONKATCH MP-20-002-023-001/427
(KHEDAKHAJURIYA) 		1720002000NRG24300920230242689 01/10/2023 sunita bai malviya 1720002WL018749 sunita bai malviya 00078 CNRB0005559 1105 1105 Processed 09/11/2023 293907272 sunitabaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
28 SONKATCH MP-20-002-017-001/25
(JAMGOD) 		1720002000NRG24300920230243104 01/10/2023 AAYSHA BE 1720002WL018827 AAYSHA BE 00089 CBIN0283891 884 884 Processed 09/11/2023 293907272 AAYSHABE INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONKATCH MP-20-002-050-001/137
(OAD) 		1720002000NRG24300920230242847 01/10/2023 Shobha 1720002WL018770 Shobha 00089 CBIN0283891 1105 1105 Processed 09/11/2023 293907272 Shobha ICICI BANK LTD(508534)
30 SONKATCH MP-20-002-050-001/180
(OAD) 		1720002000NRG24300920230242849 01/10/2023 devkala 1720002WL018770 devkala 00089 CBIN0283891 1105 1105 Processed 09/11/2023 293907272 devkala CENTRAL BANK OF INDIA(607115)
31 SONKATCH MP-20-002-050-001/290-B
(OAD) 		1720002000NRG24300920230242852 01/10/2023 Jyoti 1720002WL018770 Jyoti 00089 CBIN0283891 1105 1105 Processed 09/11/2023 293907272 Jyoti CENTRAL BANK OF INDIA(607115)
32 SONKATCH MP-20-002-050-001/64-A
(OAD) 		1720002000NRG24300920230242854 01/10/2023 Madanlal 1720002WL018770 Madanlal 00089 CBIN0283891 1105 1105 Processed 09/11/2023 293907272 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
33 SONKATCH MP-20-002-017-001/133
(JAMGOD) 		1720002000NRG24300920230243100 01/10/2023 reena 1720002WL018827 reena 00354 PUNB0659400 884 884 Processed 09/11/2023 293907272 reena PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
34 SONKATCH MP-20-002-017-001/133
(JAMGOD) 		1720002000NRG24300920230243101 01/10/2023 lekhraaj 1720002WL018827 lekhraaj 00415 SBIN0003864 884 884 Processed 10/11/2023 293907272 lekhraaj STATE BANK OF INDIA(508548)
SubTotal 884 884
35 SONKATCH MP-20-002-017-001/25
(JAMGOD) 		1720002000NRG24300920230243103 01/10/2023 saddam 1720002WL018827 saddam 00415 SBIN0030012 884 884 Processed 10/11/2023 293907272 saddam STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-023-001/100
(KHEDAKHAJURIYA) 		1720002000NRG24300920230242677 01/10/2023 rekhbai 1720002WL018749 rekhbai 00415 SBIN0030012 1105 1105 Processed 10/11/2023 293907272 rekhbai STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24300920230242679 01/10/2023 pushpa bai 1720002WL018749 pushpa bai 00415 SBIN0030012 1105 1105 Processed 09/11/2023 293907272 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONKATCH MP-20-002-023-001/244
(KHEDAKHAJURIYA) 		1720002000NRG24300920230242681 01/10/2023 geeta bai 1720002WL018749 geeta bai 00415 SBIN0030012 1105 1105 Processed 10/11/2023 293907272 geetabai STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-023-001/288
(KHEDAKHAJURIYA) 		1720002000NRG24300920230242682 01/10/2023 genda bai 1720002WL018749 genda bai 00415 SBIN0030012 1105 1105 Processed 09/11/2023 293907272 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-023-001/311
(KHEDAKHAJURIYA) 		1720002000NRG24300920230242683 01/10/2023 savatra bai 1720002WL018749 savatra bai 00415 SBIN0030012 1105 1105 Processed 09/11/2023 293907272 savatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONKATCH MP-20-002-023-001/381
(KHEDAKHAJURIYA) 		1720002000NRG24300920230242688 01/10/2023 pooja polaya 1720002WL018749 pooja polaya 00415 SBIN0030012 1105 1105 Processed 10/11/2023 293907272 poojapolaya STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-049-001/108-B
(SANWAR) 		1720002049NRG24011020230243234 01/10/2023 kamla 1720002049WL018851 kamla 00415 SBIN0030012 1326 1326 Processed 10/11/2023 293907272 kamla STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-049-002/108
(SANWAR) 		1720002049NRG24011020230243243 01/10/2023 Mangilal 1720002049WL018854 Mangilal 00415 SBIN0030012 1326 1326 Processed 09/11/2023 293907272 Mangilal BANK OF INDIA(508505)
44 SONKATCH MP-20-002-049-002/46-A
(SANWAR) 		1720002049NRG24011020230243240 01/10/2023 JAYDABI 1720002049WL018853 JAYDABI 00415 SBIN0030012 1326 1326 Processed 09/11/2023 293907272 JAYDABI BANK OF BARODA(606985)
45 SONKATCH MP-20-002-049-003/104-C
(SANWAR) 		1720002049NRG24011020230243237 01/10/2023 Ziyaur Rahman yusufi 1720002049WL018852 Ziyaur Rahman yusufi 00415 SBIN0030012 1326 1326 Processed 10/11/2023 293907272 ZiyaurRahmanyusufi STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-050-001/137
(OAD) 		1720002000NRG24300920230242848 01/10/2023 Sohan Singh 1720002WL018770 Sohan Singh 00415 SBIN0030012 1105 1105 Processed 09/11/2023 293907272 SohanSingh IDFC BANK LIMITED(608117)
47 SONKATCH MP-20-002-065-002/150-A
(LALKHEDI) 		1720002000NRG24300920230243079 01/10/2023 jitendra 1720002WL018821 jitendra 00415 SBIN0030012 884 884 Processed 10/11/2023 293907272 jitendra STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-065-002/196
(LALKHEDI) 		1720002000NRG24300920230243080 01/10/2023 komal 1720002WL018821 komal 00415 SBIN0030012 884 884 Processed 09/11/2023 293907272 komal INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONKATCH MP-20-002-065-002/4-A
(LALKHEDI) 		1720002000NRG24300920230243088 01/10/2023 mahendra 1720002WL018821 mahendra 00415 SBIN0030012 884 884 Processed 09/11/2023 293907272 mahendra INDIAN BANK(607105)
SubTotal 16575 16575
50 SONKATCH MP-20-002-049-002/12-D
(SANWAR) 		1720002049NRG24011020230243238 01/10/2023 Mukesh Mali 1720002049WL018853 Mukesh Mali 00666 IDFB0041241 1326 1326 Processed 09/11/2023 293907272 MukeshMali IDFC BANK LIMITED(608117)
51 SONKATCH MP-20-002-050-001/81-B
(OAD) 		1720002000NRG24300920230242858 01/10/2023 Bhara Singh Choudhary 1720002WL018770 Bhara Singh Choudhary 00666 IDFB0041241 1105 1105 Processed 09/11/2023 293907272 BharaSinghChoudhary IDFC BANK LIMITED(608117)
52 SONKATCH MP-20-002-065-002/4-A
(LALKHEDI) 		1720002000NRG24300920230243089 01/10/2023 teena 1720002WL018821 teena 00666 IDFB0041241 884 884 Processed 09/11/2023 293907272 teena PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
53 SONKATCH MP-20-002-015-001/20-A
(GARHKHAJURIYA) 		1720002015NRG24300920230242933 01/10/2023 Ake singh 1720002015WL018783 Ake singh 00697 BKID0MG0116 442 442 Processed 09/11/2023 293907272 Akesingh NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-015-001/333-B
(GARHKHAJURIYA) 		1720002015NRG24300920230242939 01/10/2023 DHARMEN 1720002015WL018783 DHARMEN 00697 BKID0MG0116 442 442 Processed 09/11/2023 293907272 DHARMEN BANK OF INDIA(508505)
55 SONKATCH MP-20-002-015-001/333-B
(GARHKHAJURIYA) 		1720002015NRG24300920230242940 01/10/2023 mITUN panchal 1720002015WL018783 mITUN panchal 00697 BKID0MG0116 442 442 Processed 09/11/2023 293907272 mITUNpanchal BANK OF INDIA(508505)
SubTotal 1326 1326
56 SONKATCH MP-20-002-049-002/897
(SANWAR) 		1720002049NRG24011020230243242 01/10/2023 Shakir 1720002049WL018853 Shakir 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 293907272 Shakir BANK OF INDIA(508505)
SubTotal 1326 1326
57 SONKATCH MP-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24300920230242680 01/10/2023 sagar bai 1720002WL018749 sagar bai 00697 BKID0MG0120 221 221 Processed 10/11/2023 293907272 sagarbai STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-023-001/52
(KHEDAKHAJURIYA) 		1720002000NRG24300920230242690 01/10/2023 Sajan Bai 1720002WL018749 Sajan Bai 00697 BKID0MG0120 1105 1105 Processed 09/11/2023 293907272 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-049-002/12-D
(SANWAR) 		1720002049NRG24011020230243239 01/10/2023 Mankunvar Bai 1720002049WL018853 Mankunvar Bai 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 293907272 MankunvarBai IDFC BANK LIMITED(608117)
60 SONKATCH MP-20-002-049-002/45-C
(SANWAR) 		1720002049NRG24011020230243246 01/10/2023 Kesharbai 1720002049WL018854 Kesharbai 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 293907272 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-065-002/181
(LALKHEDI) 		1720002000NRG24300920230243070 01/10/2023 kamla bai 1720002WL018818 kamla bai 00697 BKID0MG0120 663 663 Processed 09/11/2023 293907272 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-065-002/26
(LALKHEDI) 		1720002000NRG24300920230243081 01/10/2023 DHARASINGH 1720002WL018821 DHARASINGH 00697 BKID0MG0120 884 884 Processed 09/11/2023 293907272 DHARASINGH BANK OF BARODA(606985)
63 SONKATCH MP-20-002-065-002/26-A
(LALKHEDI) 		1720002000NRG24300920230243082 01/10/2023 nikita 1720002WL018821 nikita 00697 BKID0MG0120 884 884 Processed 09/11/2023 293907272 nikita NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-065-002/28
(LALKHEDI) 		1720002000NRG24300920230243083 01/10/2023 bhadar balaram 1720002WL018821 bhadar balaram 00697 BKID0MG0120 884 884 Processed 09/11/2023 293907272 bhadarbalaram BANK OF INDIA(508505)
65 SONKATCH MP-20-002-065-002/38-A
(LALKHEDI) 		1720002000NRG24300920230243087 01/10/2023 RAJKUMAR 1720002WL018821 RAJKUMAR 00697 BKID0MG0120 884 884 Processed 09/11/2023 293907272 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
66 SONKATCH MP-20-002-050-001/81-A
(OAD) 		1720002000NRG24300920230242857 01/10/2023 Rekhabai 1720002WL018770 Rekhabai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293907272 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-065-002/6-A
(LALKHEDI) 		1720002000NRG24300920230243090 01/10/2023 ajay 1720002WL018821 ajay 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293907272 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
68 SONKATCH MP-20-002-017-001/206-A
(JAMGOD) 		1720002000NRG24300920230243102 01/10/2023 Satish gir 1720002WL018827 Satish gir 00703 AIRP0000001 884 884 Processed 09/11/2023 293907272 Satishgir AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_011023APB_FTO_297524 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10608
2 SONKATCH MP1720002_011023APB_FTO_297524 Bank of India BKID0004927 SONAHATU 663
3 SONKATCH MP1720002_011023APB_FTO_297524 Bank of India BKID0008900 DEWAS 1105
4 SONKATCH MP1720002_011023APB_FTO_297524 Bank of India BKID0008915 SONKUTCH 10829
5 SONKATCH MP1720002_011023APB_FTO_297524 Canara Bank CNRB0005559 Sonkatch 2210
6 SONKATCH MP1720002_011023APB_FTO_297524 Central Bank Of India CBIN0283891 SONKATCH 5304
7 SONKATCH MP1720002_011023APB_FTO_297524 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 884
8 SONKATCH MP1720002_011023APB_FTO_297524 State Bank of India SBIN0003864 DEWAS 884
9 SONKATCH MP1720002_011023APB_FTO_297524 State Bank of India SBIN0030012 SONKATCH 16575
10 SONKATCH MP1720002_011023APB_FTO_297524 IDFC Bank IDFB0041241 SANWER 3315
11 SONKATCH MP1720002_011023APB_FTO_297524 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
12 SONKATCH MP1720002_011023APB_FTO_297524 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
13 SONKATCH MP1720002_011023APB_FTO_297524 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 8177
14 SONKATCH MP1720002_011023APB_FTO_297524 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1105
15 SONKATCH MP1720002_011023APB_FTO_297524 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 884
16 SONKATCH MP1720002_011023APB_FTO_297524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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