Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_190124APB_FTO_437139
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-20-002-017-001/402-D
(JAMGOD) 		1720002000NRG24190120240375291 19/01/2024 Rajpal parmar 1720002WL029112 Rajpal parmar 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039419614 Rajpalparmar BANK OF INDIA(508505)
2 SONKATCH MP-20-002-017-002/55
(JAMGOD) 		1720002000NRG24190120240375306 19/01/2024 Pappu solanki 1720002WL029112 Pappu solanki 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039419614 Pappusolanki BANK OF BARODA(606985)
3 SONKATCH MP-20-002-047-001/819
(POLAY) 		1720002047NRG24190120240374524 19/01/2024 Dipeka 1720002047WL029049 Dipeka 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039419614 Dipeka BANK OF BARODA(606985)
4 SONKATCH MP-20-002-052-001/89
(JALORIYA) 		1720002052NRG24160120240369909 19/01/2024 Shetan bai 1720002052WL028738 Shetan bai 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039419614 Shetanbai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-052-002/192
(JALORIYA) 		1720002052NRG24160120240369914 19/01/2024 Jitendra 1720002052WL028738 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039419614 Jitendra BANK OF INDIA(508505)
6 SONKATCH MP-20-002-052-002/192
(JALORIYA) 		1720002052NRG24160120240369915 19/01/2024 Vijendra 1720002052WL028738 Vijendra 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039419614 Vijendra BANK OF BARODA(606985)
7 SONKATCH MP-20-002-052-002/199
(JALORIYA) 		1720002052NRG24160120240369917 19/01/2024 dev 1720002052WL028738 dev 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039419614 dev BANK OF BARODA(606985)
8 SONKATCH MP-20-002-052-002/272-A
(JALORIYA) 		1720002052NRG24160120240369920 19/01/2024 Rajamunni 1720002052WL028738 Rajamunni 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039419614 Rajamunni JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-061-001/62
(MUNDLANA) 		1720002000NRG24150120240369067 19/01/2024 suganbai 1720002WL028690 suganbai 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039419614 suganbai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-061-003/328
(MUNDLANA) 		1720002000NRG24150120240369066 19/01/2024 jakir kha 1720002WL028689 jakir kha 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039419614 jakirkha BANK OF BARODA(606985)
SubTotal 13260 13260
11 SONKATCH MP-20-002-017-001/128
(JAMGOD) 		1720002000NRG24190120240375289 19/01/2024 bhaver lal 1720002WL029112 bhaver lal 00048 BKID0008915 1326 1326 Processed 28/03/2024 039419614 bhaverlal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-017-001/501-A
(JAMGOD) 		1720002000NRG24190120240375292 19/01/2024 Dharmendra parmar 1720002WL029112 Dharmendra parmar 00048 BKID0008915 1326 1326 Processed 28/03/2024 039419614 Dharmendraparmar BANK OF INDIA(508505)
13 SONKATCH MP-20-002-017-002/15
(JAMGOD) 		1720002000NRG24190120240375294 19/01/2024 savitrabai 1720002WL029112 savitrabai 00048 BKID0008915 1326 1326 Processed 28/03/2024 039419614 savitrabai INDUSIND BANK(607189)
14 SONKATCH MP-20-002-017-002/17
(JAMGOD) 		1720002000NRG24190120240375295 19/01/2024 Basant bai 1720002WL029112 Basant bai 00048 BKID0008915 1326 1326 Processed 28/03/2024 039419614 Basantbai BANK OF INDIA(508505)
15 SONKATCH MP-20-002-017-002/206-A
(JAMGOD) 		1720002000NRG24190120240375296 19/01/2024 Rajaram 1720002WL029112 Rajaram 00048 BKID0008915 1326 1326 Processed 28/03/2024 039419614 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-017-002/60
(JAMGOD) 		1720002000NRG24190120240375308 19/01/2024 Babulal parmar 1720002WL029112 Babulal parmar 00048 BKID0008915 1326 1326 Processed 28/03/2024 039419614 Babulalparmar BANK OF INDIA(508505)
17 SONKATCH MP-20-002-017-002/64
(JAMGOD) 		1720002000NRG24190120240375309 19/01/2024 KESARSINGH 1720002WL029112 KESARSINGH 00048 BKID0008915 1326 1326 Processed 28/03/2024 039419614 KESARSINGH BANK OF INDIA(508505)
18 SONKATCH MP-20-002-052-001/78
(JALORIYA) 		1720002052NRG24160120240369908 19/01/2024 kunta 1720002052WL028738 kunta 00048 BKID0008915 1326 1326 Processed 28/03/2024 039419614 kunta NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-052-001/91
(JALORIYA) 		1720002052NRG24160120240369910 19/01/2024 soram 1720002052WL028738 soram 00048 BKID0008915 1326 1326 Processed 28/03/2024 039419614 soram INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONKATCH MP-20-002-052-002/227
(JALORIYA) 		1720002052NRG24160120240369918 19/01/2024 Sampat bai 1720002052WL028738 Sampat bai 00048 BKID0008915 1326 1326 Processed 28/03/2024 039419614 Sampatbai BANK OF INDIA(508505)
21 SONKATCH MP-20-002-061-001/105
(MUNDLANA) 		1720002000NRG24150120240369068 19/01/2024 anokhilal 1720002WL028691 anokhilal 00048 BKID0008915 663 663 Processed 28/03/2024 039419614 anokhilal BANK OF BARODA(606985)
SubTotal 13923 13923
22 SONKATCH MP-20-002-046-002/244
(PANDAJAGIR) 		1720002046NRG24170120240371415 19/01/2024 MAYARAM 1720002046WL028829 MAYARAM 00048 BKID0008922 1326 1326 Processed 28/03/2024 039419614 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 SONKATCH MP-20-002-046-002/254
(PANDAJAGIR) 		1720002046NRG24170120240371410 19/01/2024 Satnarayan 1720002046WL028828 Satnarayan 00048 BKID0008922 1547 1547 Processed 28/03/2024 039419614 Satnarayan FINO PAYMENTS BANK LTD(608001)
24 SONKATCH MP-20-002-046-002/572-A
(PANDAJAGIR) 		1720002046NRG24170120240371417 19/01/2024 SAGAR 1720002046WL028829 SAGAR 00048 BKID0008922 1326 1326 Processed 28/03/2024 039419614 SAGAR BANK OF INDIA(508505)
25 SONKATCH MP-20-002-046-002/587
(PANDAJAGIR) 		1720002046NRG24170120240371418 19/01/2024 santosh 1720002046WL028829 santosh 00048 BKID0008922 1326 1326 Processed 28/03/2024 039419614 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24170120240371419 19/01/2024 gordhan badrilal 1720002046WL028829 gordhan badrilal 00048 BKID0008922 1326 1326 Processed 28/03/2024 039419614 gordhanbadrilal BANK OF INDIA(508505)
27 SONKATCH MP-20-002-046-002/596
(PANDAJAGIR) 		1720002046NRG24170120240371420 19/01/2024 MUKESH 1720002046WL028829 MUKESH 00048 BKID0008922 1326 1326 Processed 28/03/2024 039419614 MUKESH BANK OF INDIA(508505)
28 SONKATCH MP-20-002-046-002/70-B
(PANDAJAGIR) 		1720002046NRG24170120240371413 19/01/2024 MAHESH CHANDRA 1720002046WL028828 MAHESH CHANDRA 00048 BKID0008922 1547 1547 Processed 28/03/2024 039419614 MAHESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9724 9724
29 SONKATCH MP-20-002-052-002/227
(JALORIYA) 		1720002052NRG24160120240369919 19/01/2024 Balwa 1720002052WL028738 Balwa 00078 CNRB0005559 1326 1326 Processed 28/03/2024 039419614 Balwa CANARA BANK(508532)
SubTotal 1326 1326
30 SONKATCH MP-20-002-017-002/403-A
(JAMGOD) 		1720002000NRG24190120240375304 19/01/2024 VISHNU PRASAD 1720002WL029112 VISHNU PRASAD 00089 CBIN0283891 1326 1326 Processed 29/03/2024 039419614 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 SONKATCH MP-20-002-017-002/303-A
(JAMGOD) 		1720002000NRG24190120240375302 19/01/2024 Jagdish 1720002WL029112 Jagdish 00415 SBIN0002858 1326 1326 Processed 28/03/2024 039419614 Jagdish STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-017-002/59
(JAMGOD) 		1720002000NRG24190120240375307 19/01/2024 Sunil malviya 1720002WL029112 Sunil malviya 00415 SBIN0002858 1326 1326 Processed 28/03/2024 039419614 Sunilmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONKATCH MP-20-002-017-002/70
(JAMGOD) 		1720002000NRG24190120240375310 19/01/2024 savtra bai 1720002WL029112 savtra bai 00415 SBIN0002858 1326 1326 Processed 28/03/2024 039419614 savtrabai STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-017-002/86
(JAMGOD) 		1720002000NRG24190120240375313 19/01/2024 bhuri bai 1720002WL029112 bhuri bai 00415 SBIN0002858 1326 1326 Processed 28/03/2024 039419614 bhuribai INDUSIND BANK(607189)
SubTotal 5304 5304
35 SONKATCH MP-20-002-046-002/600
(PANDAJAGIR) 		1720002046NRG24170120240371421 19/01/2024 Hukam Choudhary 1720002046WL028829 Hukam Choudhary 00415 SBIN0003864 1326 1326 Processed 28/03/2024 039419614 HukamChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SONKATCH MP-20-002-046-002/476-C
(PANDAJAGIR) 		1720002046NRG24150120240369636 19/01/2024 NITESH RAYPURIYA 1720002046WL028716 NITESH RAYPURIYA 00415 SBIN0030009 1326 1326 Processed 28/03/2024 039419614 NITESHRAYPURIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SONKATCH MP-20-002-017-001/64
(JAMGOD) 		1720002000NRG24190120240375293 19/01/2024 NATHE KHA 1720002WL029112 NATHE KHA 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039419614 NATHEKHA STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-047-001/864
(POLAY) 		1720002047NRG24190120240374525 19/01/2024 Krishnpal 1720002047WL029049 Krishnpal 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039419614 Krishnpal BANK OF INDIA(508505)
39 SONKATCH MP-20-002-052-001/99
(JALORIYA) 		1720002052NRG24160120240369913 19/01/2024 Rajkumar 1720002052WL028738 Rajkumar 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039419614 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
40 SONKATCH MP-20-002-046-002/254-C
(PANDAJAGIR) 		1720002046NRG24170120240371411 19/01/2024 Shyam Choudhary 1720002046WL028828 Shyam Choudhary 00415 SBIN0030239 1547 1547 Processed 28/03/2024 039419614 ShyamChoudhary STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 SONKATCH MP-20-002-017-002/302-A
(JAMGOD) 		1720002000NRG24190120240375300 19/01/2024 Kamal singh chandravanshi 1720002WL029112 Kamal singh chandravanshi 00666 IDFB0041241 1326 1326 Processed 28/03/2024 039419614 Kamalsinghchandravanshi AIRTEL PAYMENTS BANK LIMITED(990288)
42 SONKATCH MP-20-002-046-002/166-C
(PANDAJAGIR) 		1720002046NRG24150120240369635 19/01/2024 Rakesh Raypuriya 1720002046WL028716 Rakesh Raypuriya 00666 IDFB0041241 1326 1326 Processed 28/03/2024 039419614 RakeshRaypuriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
43 SONKATCH MP-20-002-046-002/214
(PANDAJAGIR) 		1720002046NRG24170120240371414 19/01/2024 Sandip Solanki 1720002046WL028829 Sandip Solanki 00688 FINO0001446 1326 1326 Processed 28/03/2024 039419614 SandipSolanki FINO PAYMENTS BANK LTD(608001)
44 SONKATCH MP-20-002-046-002/634-B
(PANDAJAGIR) 		1720002046NRG24170120240371422 19/01/2024 LAKHAN SINGH 1720002046WL028829 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 28/03/2024 039419614 LAKHANSINGH BANK OF INDIA(508505)
45 SONKATCH MP-20-002-046-002/645
(PANDAJAGIR) 		1720002046NRG24150120240369637 19/01/2024 Dharmendra madavatiya 1720002046WL028716 Dharmendra madavatiya 00688 FINO0001446 1326 1326 Processed 28/03/2024 039419614 Dharmendramadavatiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
46 SONKATCH MP-20-002-046-002/240
(PANDAJAGIR) 		1720002046NRG24170120240371409 19/01/2024 bhadarsingh 1720002046WL028828 bhadarsingh 00697 BKID0MG0110 1326 1326 Processed 28/03/2024 039419614 bhadarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 SONKATCH MP-20-002-017-002/3
(JAMGOD) 		1720002000NRG24190120240375299 19/01/2024 Shyamu bai 1720002WL029112 Shyamu bai 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039419614 Shyamubai ICICI BANK LTD(508534)
48 SONKATCH MP-20-002-017-002/302-A
(JAMGOD) 		1720002000NRG24190120240375301 19/01/2024 Pooja bai 1720002WL029112 Pooja bai 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039419614 Poojabai BANK OF MAHARASHTRA(607387)
49 SONKATCH MP-20-002-017-002/77
(JAMGOD) 		1720002000NRG24190120240375311 19/01/2024 bheru singh 1720002WL029112 bheru singh 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039419614 bherusingh ICICI BANK LTD(508534)
50 SONKATCH MP-20-002-017-002/80
(JAMGOD) 		1720002000NRG24190120240375312 19/01/2024 rajendra jagannath 1720002WL029112 rajendra jagannath 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039419614 rajendrajagannath STATE BANK OF INDIA(508548)
SubTotal 5304 5304
51 SONKATCH MP-20-002-004-001/226-A
(GHATIYAKALAN) 		1720002004NRG24180120240373684 19/01/2024 Aakash 1720002004WL028997 Aakash 00697 BKID0MG0117 221 221 Processed 28/03/2024 039419614 Aakash NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-004-001/51
(GHATIYAKALAN) 		1720002004NRG24180120240373685 19/01/2024 Dinesh 1720002004WL028997 Dinesh 00697 BKID0MG0117 221 221 Processed 28/03/2024 039419614 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-004-001/59
(GHATIYAKALAN) 		1720002004NRG24180120240373686 19/01/2024 Ramchandra 1720002004WL028997 Ramchandra 00697 BKID0MG0117 221 221 Processed 28/03/2024 039419614 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
54 SONKATCH MP-20-002-047-001/871
(POLAY) 		1720002047NRG24190120240374526 19/01/2024 Rekha Bai 1720002047WL029049 Rekha Bai 00697 BKID0MG0118 1326 1326 Processed 28/03/2024 039419614 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 SONKATCH MP-20-002-052-001/99
(JALORIYA) 		1720002052NRG24160120240369912 19/01/2024 PAPPYBAI 1720002052WL028738 PAPPYBAI 00697 BKID0MG0120 1326 1326 Processed 28/03/2024 039419614 PAPPYBAI NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-052-002/199
(JALORIYA) 		1720002052NRG24160120240369916 19/01/2024 RADHESHYAM 1720002052WL028738 RADHESHYAM 00697 BKID0MG0120 1326 1326 Processed 28/03/2024 039419614 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
57 SONKATCH MP-20-002-046-002/265
(PANDAJAGIR) 		1720002046NRG24170120240371416 19/01/2024 Sarju Bai 1720002046WL028829 Sarju Bai 00697 BKID0MG1037 1326 1326 Processed 28/03/2024 039419614 SarjuBai NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-052-001/78
(JALORIYA) 		1720002052NRG24160120240369907 19/01/2024 dhirajsingh 1720002052WL028738 dhirajsingh 00697 BKID0MG1037 1326 1326 Processed 28/03/2024 039419614 dhirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONKATCH MP-20-002-052-001/91
(JALORIYA) 		1720002052NRG24160120240369911 19/01/2024 Gopal 1720002052WL028738 Gopal 00697 BKID0MG1037 1326 1326 Processed 28/03/2024 039419614 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
60 SONKATCH MP-20-002-046-002/571-D
(PANDAJAGIR) 		1720002046NRG24170120240371412 19/01/2024 DIPABAI 1720002046WL028828 DIPABAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039419614 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-047-001/94
(POLAY) 		1720002047NRG24190120240374527 19/01/2024 bharat 1720002047WL029049 bharat 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039419614 bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
62 SONKATCH MP-20-002-017-001/206-A
(JAMGOD) 		1720002000NRG24190120240375290 19/01/2024 Satish gir 1720002WL029112 Satish gir 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039419614 Satishgir AIRTEL PAYMENTS BANK LIMITED(990288)
63 SONKATCH MP-20-002-017-002/212-A
(JAMGOD) 		1720002000NRG24190120240375297 19/01/2024 Surendra singh 1720002WL029112 Surendra singh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039419614 Surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
64 SONKATCH MP-20-002-017-002/260-B
(JAMGOD) 		1720002000NRG24190120240375298 19/01/2024 Maya sendhav 1720002WL029112 Maya sendhav 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039419614 Mayasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
65 SONKATCH MP-20-002-017-002/402-B
(JAMGOD) 		1720002000NRG24190120240375303 19/01/2024 Memkala 1720002WL029112 Memkala 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039419614 Memkala AIRTEL PAYMENTS BANK LIMITED(990288)
66 SONKATCH MP-20-002-017-002/403-A
(JAMGOD) 		1720002000NRG24190120240375305 19/01/2024 padma Bai 1720002WL029112 padma Bai 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039419614 padmaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 84201 84201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190124APB_FTO_437139 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 13260
2 SONKATCH MP1720002_190124APB_FTO_437139 Bank of India BKID0008915 SONKUTCH 13923
3 SONKATCH MP1720002_190124APB_FTO_437139 Bank of India BKID0008922 NEVRI 9724
4 SONKATCH MP1720002_190124APB_FTO_437139 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_190124APB_FTO_437139 Central Bank Of India CBIN0283891 SONKATCH 1326
6 SONKATCH MP1720002_190124APB_FTO_437139 State Bank of India SBIN0002858 JAWAR 5304
7 SONKATCH MP1720002_190124APB_FTO_437139 State Bank of India SBIN0003864 DEWAS 1326
8 SONKATCH MP1720002_190124APB_FTO_437139 State Bank of India SBIN0030009 BHAURASA 1326
9 SONKATCH MP1720002_190124APB_FTO_437139 State Bank of India SBIN0030012 SONKATCH 3978
10 SONKATCH MP1720002_190124APB_FTO_437139 State Bank of India SBIN0030239 BAROTHA 1547
11 SONKATCH MP1720002_190124APB_FTO_437139 IDFC Bank IDFB0041241 SANWER 2652
12 SONKATCH MP1720002_190124APB_FTO_437139 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 SONKATCH MP1720002_190124APB_FTO_437139 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
14 SONKATCH MP1720002_190124APB_FTO_437139 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304
15 SONKATCH MP1720002_190124APB_FTO_437139 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 663
16 SONKATCH MP1720002_190124APB_FTO_437139 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
17 SONKATCH MP1720002_190124APB_FTO_437139 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
18 SONKATCH MP1720002_190124APB_FTO_437139 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 3978
19 SONKATCH MP1720002_190124APB_FTO_437139 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2652
20 SONKATCH MP1720002_190124APB_FTO_437139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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