Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_111023APB_FTO_313208
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-20-002-012-001/321-A
(KHERIYAJAGIR) 		1720002012NRG24101020230250611 11/10/2023 arjun 1720002012WL019584 arjun 00045 BARB0SONKAT 221 221 Processed 08/11/2023 285415136 arjun BANK OF BARODA(606985)
2 SONKATCH MP-20-002-014-001/55-A
(PATADIYATAJ) 		1720002014NRG24111020230251606 11/10/2023 LILA BAI 1720002014WL019705 LILA BAI 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285415136 LILABAI STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-014-001/55-A
(PATADIYATAJ) 		1720002014NRG24111020230251605 11/10/2023 RADHESYAM 1720002014WL019705 RADHESYAM 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285415136 RADHESYAM BANK OF BARODA(606985)
4 SONKATCH MP-20-002-014-002/43-A
(PATADIYATAJ) 		1720002014NRG24111020230251614 11/10/2023 RAHUL 1720002014WL019705 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285415136 RAHUL STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-014-003/12-B
(PATADIYATAJ) 		1720002014NRG24111020230251615 11/10/2023 Arjun singh 1720002014WL019705 Arjun singh 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285415136 Arjunsingh STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-014-003/29
(PATADIYATAJ) 		1720002014NRG24111020230251619 11/10/2023 Gyan singh 1720002014WL019705 Gyan singh 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285415136 Gyansingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-014-003/43
(PATADIYATAJ) 		1720002014NRG24111020230251625 11/10/2023 Shanta Bai 1720002014WL019705 Shanta Bai 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285415136 ShantaBai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-014-003/43-A
(PATADIYATAJ) 		1720002014NRG24111020230251626 11/10/2023 BABULAL 1720002014WL019705 BABULAL 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285415136 BABULAL BANK OF BARODA(606985)
9 SONKATCH MP-20-002-052-002/150
(JALORIYA) 		1720002052NRG24101020230251463 11/10/2023 gyan 1720002052WL019679 gyan 00045 BARB0SONKAT 1105 1105 Processed 08/11/2023 285415136 gyan BANK OF BARODA(606985)
10 SONKATCH MP-20-002-052-002/218
(JALORIYA) 		1720002052NRG24101020230251465 11/10/2023 manohar 1720002052WL019679 manohar 00045 BARB0SONKAT 1105 1105 Processed 08/11/2023 285415136 manohar BANK OF INDIA(508505)
11 SONKATCH MP-20-002-052-002/232-B
(JALORIYA) 		1720002052NRG24101020230251467 11/10/2023 Reena bai 1720002052WL019679 Reena bai 00045 BARB0SONKAT 1105 1105 Processed 08/11/2023 285415136 Reenabai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-053-003/131-A
(BHAGSARA) 		1720002053NRG24111020230251558 11/10/2023 ragani 1720002053WL019696 ragani 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285415136 ragani BANK OF BARODA(606985)
13 SONKATCH MP-20-002-053-003/131-A
(BHAGSARA) 		1720002053NRG24111020230251557 11/10/2023 sanjay 1720002053WL019696 sanjay 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285415136 sanjay BANK OF BARODA(606985)
14 SONKATCH MP-20-002-053-003/176
(BHAGSARA) 		1720002053NRG24111020230251559 11/10/2023 Ajay singh 1720002053WL019696 Ajay singh 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 285415136 Ajaysingh BANK OF BARODA(606985)
15 SONKATCH MP-20-002-053-003/178-A
(BHAGSARA) 		1720002053NRG24111020230251561 11/10/2023 suman bai 1720002053WL019696 suman bai 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 285415136 sumanbai BANK OF BARODA(606985)
16 SONKATCH MP-20-002-053-004/205
(BHAGSARA) 		1720002053NRG24111020230251565 11/10/2023 Devkaran 1720002053WL019696 Devkaran 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 285415136 Devkaran BANK OF BARODA(606985)
17 SONKATCH MP-20-002-058-001/364-A
(AGERA) 		1720002058NRG24111020230251638 11/10/2023 vijendra singh 1720002058WL019709 vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285415136 vijendrasingh BANK OF BARODA(606985)
18 SONKATCH MP-20-002-060-001/252-A
(CHAUBARAJAGIR) 		1720002060NRG24101020230250615 11/10/2023 Sohan Sendhav 1720002060WL019587 Sohan Sendhav 00045 BARB0SONKAT 663 663 Processed 08/11/2023 285415136 SohanSendhav STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-060-001/444-A
(CHAUBARAJAGIR) 		1720002060NRG24101020230250612 11/10/2023 BALVAN SINGH 1720002060WL019585 BALVAN SINGH 00045 BARB0SONKAT 884 884 Processed 08/11/2023 285415136 BALVANSINGH CENTRAL BANK OF INDIA(607115)
20 SONKATCH MP-20-002-060-001/603
(CHAUBARAJAGIR) 		1720002060NRG24101020230250613 11/10/2023 ABHISHEK SENDHAV 1720002060WL019585 ABHISHEK SENDHAV 00045 BARB0SONKAT 884 884 Processed 08/11/2023 285415136 ABHISHEKSENDHAV BANK OF BARODA(606985)
SubTotal 23868 23868
21 SONKATCH MP-20-002-012-001/318
(KHERIYAJAGIR) 		1720002012NRG24101020230250609 11/10/2023 karan yogi 1720002012WL019584 karan yogi 00048 BKID0008915 221 221 Processed 08/11/2023 285415136 karanyogi BANK OF INDIA(508505)
22 SONKATCH MP-20-002-014-003/43
(PATADIYATAJ) 		1720002014NRG24111020230251624 11/10/2023 bhavani singh yadav 1720002014WL019705 bhavani singh yadav 00048 BKID0008915 1326 1326 Processed 08/11/2023 285415136 bhavanisinghyadav BANK OF INDIA(508505)
23 SONKATCH MP-20-002-014-003/51
(PATADIYATAJ) 		1720002014NRG24111020230251631 11/10/2023 Kamal 1720002014WL019705 Kamal 00048 BKID0008915 1326 1326 Processed 08/11/2023 285415136 Kamal BANK OF INDIA(508505)
24 SONKATCH MP-20-002-052-002/150
(JALORIYA) 		1720002052NRG24101020230251464 11/10/2023 mamta 1720002052WL019679 mamta 00048 BKID0008915 1105 1105 Processed 08/11/2023 285415136 mamta BANK OF BARODA(606985)
25 SONKATCH MP-20-002-053-003/178-A
(BHAGSARA) 		1720002053NRG24111020230251562 11/10/2023 rahul 1720002053WL019696 rahul 00048 BKID0008915 1547 1547 Processed 08/11/2023 285415136 rahul BANK OF INDIA(508505)
26 SONKATCH MP-20-002-060-001/508
(CHAUBARAJAGIR) 		1720002060NRG24101020230250616 11/10/2023 sobalsingh 1720002060WL019587 sobalsingh 00048 BKID0008915 663 663 Processed 08/11/2023 285415136 sobalsingh CANARA BANK(508532)
SubTotal 6188 6188
27 SONKATCH MP-20-002-021-001/335-A
(KACHHIGURADIYA) 		1720002021NRG24101020230250614 11/10/2023 VISHAL 1720002021WL019586 VISHAL 00078 CNRB0005559 221 221 Processed 08/11/2023 285415136 VISHAL BANK OF INDIA(508505)
28 SONKATCH MP-20-002-053-003/126
(BHAGSARA) 		1720002053NRG24111020230251555 11/10/2023 endarsingh 1720002053WL019696 endarsingh 00078 CNRB0005559 1547 1547 Processed 08/11/2023 285415136 endarsingh BANK OF BARODA(606985)
29 SONKATCH MP-20-002-053-003/126
(BHAGSARA) 		1720002053NRG24111020230251556 11/10/2023 Kunta bai 1720002053WL019696 Kunta bai 00078 CNRB0005559 1547 1547 Processed 08/11/2023 285415136 Kuntabai BANK OF BARODA(606985)
SubTotal 3315 3315
30 SONKATCH MP-20-002-052-002/272
(JALORIYA) 		1720002052NRG24101020230251470 11/10/2023 Sawai singh 1720002052WL019679 Sawai singh 00114 CBIN0MPDCAJ 884 884 Processed 08/11/2023 285415136 Sawaisingh BANK OF BARODA(606985)
SubTotal 884 884
31 SONKATCH MP-20-002-052-002/270
(JALORIYA) 		1720002052NRG24101020230251468 11/10/2023 Pavitra bai 1720002052WL019679 Pavitra bai 00168 ICIC0003585 1105 1105 Processed 08/11/2023 285415136 Pavitrabai BANK OF INDIA(508505)
32 SONKATCH MP-20-002-052-002/270
(JALORIYA) 		1720002052NRG24101020230251469 11/10/2023 Ravindra 1720002052WL019679 Ravindra 00168 ICIC0003585 1105 1105 Processed 08/11/2023 285415136 Ravindra ICICI BANK LTD(508534)
SubTotal 2210 2210
33 SONKATCH MP-20-002-014-001/39-A
(PATADIYATAJ) 		1720002014NRG24111020230251604 11/10/2023 SHANTA BAI 1720002014WL019705 SHANTA BAI 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285415136 SHANTABAI STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-014-002/15
(PATADIYATAJ) 		1720002014NRG24111020230251608 11/10/2023 bane singh 1720002014WL019705 bane singh 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285415136 banesingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-014-003/24-A
(PATADIYATAJ) 		1720002014NRG24111020230251618 11/10/2023 Dilip 1720002014WL019705 Dilip 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285415136 Dilip NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-014-003/49
(PATADIYATAJ) 		1720002014NRG24111020230251630 11/10/2023 mansingh 1720002014WL019705 mansingh 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285415136 mansingh STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-015-001/331-A
(GARHKHAJURIYA) 		1720002015NRG24111020230251944 11/10/2023 shobal Kushwaha 1720002015WL019751 shobal Kushwaha 00415 SBIN0030012 442 442 Processed 08/11/2023 285415136 shobalKushwaha STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-050-001/289
(OAD) 		1720002050NRG24101020230251384 11/10/2023 geetabai 1720002050WL019662 geetabai 00415 SBIN0030012 442 442 Processed 08/11/2023 285415136 geetabai STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-052-002/274-A
(JALORIYA) 		1720002052NRG24101020230251471 11/10/2023 jasmat 1720002052WL019679 jasmat 00415 SBIN0030012 1105 1105 Processed 08/11/2023 285415136 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 SONKATCH MP-20-002-052-002/274-A
(JALORIYA) 		1720002052NRG24101020230251472 11/10/2023 Pintoo 1720002052WL019679 Pintoo 00415 SBIN0030012 1105 1105 Processed 08/11/2023 285415136 Pintoo STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-053-003/176
(BHAGSARA) 		1720002053NRG24111020230251560 11/10/2023 mahendra 1720002053WL019696 mahendra 00415 SBIN0030012 1547 1547 Processed 08/11/2023 285415136 mahendra STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-053-003/95
(BHAGSARA) 		1720002053NRG24111020230251564 11/10/2023 Jitendra Babulala 1720002053WL019696 Jitendra Babulala 00415 SBIN0030012 1547 1547 Processed 08/11/2023 285415136 JitendraBabulala STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-060-001/124-A
(CHAUBARAJAGIR) 		1720002060NRG24101020230250617 11/10/2023 ANIL 1720002060WL019588 ANIL 00415 SBIN0030012 663 663 Processed 08/11/2023 285415136 ANIL STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-060-001/372
(CHAUBARAJAGIR) 		1720002060NRG24101020230250618 11/10/2023 anitabai 1720002060WL019588 anitabai 00415 SBIN0030012 663 663 Processed 08/11/2023 285415136 anitabai STATE BANK OF INDIA(508548)
SubTotal 12818 12818
45 SONKATCH MP-20-002-014-001/39-A
(PATADIYATAJ) 		1720002014NRG24111020230251603 11/10/2023 KAILASHCHANDRA 1720002014WL019705 KAILASHCHANDRA 00415 SBIN0030511 1326 1326 Processed 08/11/2023 285415136 KAILASHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SONKATCH MP-20-002-011-001/121-A
(KUMARIYABANBIR) 		1720002000NRG24111020230251717 11/10/2023 sumitra 1720002WL019714 sumitra 00666 IDFB0041241 221 221 Processed 08/11/2023 285415136 sumitra CENTRAL BANK OF INDIA(607115)
47 SONKATCH MP-20-002-014-003/37
(PATADIYATAJ) 		1720002014NRG24111020230251621 11/10/2023 SUMER SINGH 1720002014WL019705 SUMER SINGH 00666 IDFB0041241 1326 1326 Processed 08/11/2023 285415136 SUMERSINGH STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-014-003/42
(PATADIYATAJ) 		1720002014NRG24111020230251623 11/10/2023 pradeep 1720002014WL019705 pradeep 00666 IDFB0041241 1326 1326 Processed 08/11/2023 285415136 pradeep IDFC BANK LIMITED(608117)
49 SONKATCH MP-20-002-014-003/8-A
(PATADIYATAJ) 		1720002014NRG24111020230251633 11/10/2023 Akash bairagi 1720002014WL019705 Akash bairagi 00666 IDFB0041241 1326 1326 Processed 08/11/2023 285415136 Akashbairagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
50 SONKATCH MP-20-002-038-003/155
(BHALAIKHURD) 		1720002038NRG24111020230251936 11/10/2023 Radheshyam 1720002038WL019749 Radheshyam 00697 BKID0MG0110 1326 1326 Processed 08/11/2023 285415136 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 SONKATCH MP-20-002-038-003/156
(BHALAIKHURD) 		1720002038NRG24111020230251937 11/10/2023 NILESH 1720002038WL019749 NILESH 00697 BKID0MG0110 1326 1326 Processed 08/11/2023 285415136 NILESH NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-038-003/179-A
(BHALAIKHURD) 		1720002038NRG24101020230251018 11/10/2023 Abhishek 1720002038WL019626 Abhishek 00697 BKID0MG0110 884 884 Processed 08/11/2023 285415136 Abhishek BANK OF INDIA(508505)
53 SONKATCH MP-20-002-038-003/180-A
(BHALAIKHURD) 		1720002038NRG24101020230251019 11/10/2023 sangeeta 1720002038WL019626 sangeeta 00697 BKID0MG0110 884 884 Processed 08/11/2023 285415136 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
54 SONKATCH MP-20-002-012-001/318-A
(KHERIYAJAGIR) 		1720002012NRG24101020230250610 11/10/2023 krashnapal rajput 1720002012WL019584 krashnapal rajput 00697 BKID0MG0116 221 221 Processed 08/11/2023 285415136 krashnapalrajput NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-014-002/11
(PATADIYATAJ) 		1720002014NRG24111020230251607 11/10/2023 rameshcandra 1720002014WL019705 rameshcandra 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 285415136 rameshcandra NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-014-002/23
(PATADIYATAJ) 		1720002014NRG24111020230251609 11/10/2023 ramprsad 1720002014WL019705 ramprsad 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 285415136 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-014-002/33
(PATADIYATAJ) 		1720002014NRG24111020230251610 11/10/2023 babulal 1720002014WL019705 babulal 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 285415136 babulal NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-014-002/33
(PATADIYATAJ) 		1720002014NRG24111020230251611 11/10/2023 PREM BAI 1720002014WL019705 PREM BAI 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 285415136 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-014-002/40
(PATADIYATAJ) 		1720002014NRG24111020230251613 11/10/2023 sardar singh 1720002014WL019705 sardar singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 285415136 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-014-003/21
(PATADIYATAJ) 		1720002014NRG24111020230251617 11/10/2023 jivan singh 1720002014WL019705 jivan singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 285415136 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-014-003/39-A
(PATADIYATAJ) 		1720002014NRG24111020230251622 11/10/2023 mukesh 1720002014WL019705 mukesh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 285415136 mukesh BANK OF INDIA(508505)
62 SONKATCH MP-20-002-014-003/44
(PATADIYATAJ) 		1720002014NRG24111020230251627 11/10/2023 lalu ji 1720002014WL019705 lalu ji 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 285415136 laluji NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-014-003/46
(PATADIYATAJ) 		1720002014NRG24111020230251628 11/10/2023 Arjun singh 1720002014WL019705 Arjun singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 285415136 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-014-003/47
(PATADIYATAJ) 		1720002014NRG24111020230251629 11/10/2023 vinod singh 1720002014WL019705 vinod singh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 285415136 vinodsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 SONKATCH MP-20-002-015-001/92-A
(GARHKHAJURIYA) 		1720002015NRG24111020230251945 11/10/2023 mehtab bai 1720002015WL019751 mehtab bai 00697 BKID0MG0116 221 221 Processed 08/11/2023 285415136 mehtabbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
66 SONKATCH MP-20-002-052-002/101
(JALORIYA) 		1720002052NRG24101020230251461 11/10/2023 santosh 1720002052WL019679 santosh 00697 BKID0MG0120 1105 1105 Processed 08/11/2023 285415136 santosh NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-052-002/150
(JALORIYA) 		1720002052NRG24101020230251462 11/10/2023 Jivansingh 1720002052WL019679 Jivansingh 00697 BKID0MG0120 1105 1105 Processed 08/11/2023 285415136 Jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
68 SONKATCH MP-20-002-052-002/232-B
(JALORIYA) 		1720002052NRG24101020230251466 11/10/2023 Raysingh 1720002052WL019679 Raysingh 00697 BKID0MG1037 1105 1105 Processed 08/11/2023 285415136 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
69 SONKATCH MP-20-002-014-003/18
(PATADIYATAJ) 		1720002014NRG24111020230251616 11/10/2023 Kelash Das 1720002014WL019705 Kelash Das 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285415136 KelashDas NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-014-003/31
(PATADIYATAJ) 		1720002014NRG24111020230251620 11/10/2023 Jasmat Singh 1720002014WL019705 Jasmat Singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285415136 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-014-003/6
(PATADIYATAJ) 		1720002014NRG24111020230251632 11/10/2023 Devi singh 1720002014WL019705 Devi singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285415136 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 80223 80223

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_111023APB_FTO_313208 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 23868
2 SONKATCH MP1720002_111023APB_FTO_313208 Bank of India BKID0008915 SONKUTCH 6188
3 SONKATCH MP1720002_111023APB_FTO_313208 Canara Bank CNRB0005559 Sonkatch 3315
4 SONKATCH MP1720002_111023APB_FTO_313208 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 884
5 SONKATCH MP1720002_111023APB_FTO_313208 ICICI BANK ICIC0003585 SONKATCH 2210
6 SONKATCH MP1720002_111023APB_FTO_313208 State Bank of India SBIN0030012 SONKATCH 12818
7 SONKATCH MP1720002_111023APB_FTO_313208 State Bank of India SBIN0030511 TONK KHURD 1326
8 SONKATCH MP1720002_111023APB_FTO_313208 IDFC Bank IDFB0041241 SANWER 4199
9 SONKATCH MP1720002_111023APB_FTO_313208 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 4420
10 SONKATCH MP1720002_111023APB_FTO_313208 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 13702
11 SONKATCH MP1720002_111023APB_FTO_313208 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2210
12 SONKATCH MP1720002_111023APB_FTO_313208 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1105
13 SONKATCH MP1720002_111023APB_FTO_313208 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3978

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