Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_170224APB_FTO_466405
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-20-002-005-001/185
(GHICHLAY) 		1720002000NRG24160220240406806 17/02/2024 mamta 1720002WL031307 mamta 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 303164766 mamta NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-005-001/202
(GHICHLAY) 		1720002000NRG24160220240406808 17/02/2024 dev bai 1720002WL031307 dev bai 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303164766 devbai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-005-001/210
(GHICHLAY) 		1720002000NRG24160220240406809 17/02/2024 rajesh 1720002WL031307 rajesh 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 303164766 rajesh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-005-001/3-A
(GHICHLAY) 		1720002000NRG24160220240406811 17/02/2024 RAVINDRA 1720002WL031307 RAVINDRA 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303164766 RAVINDRA BANK OF BARODA(606985)
5 SONKATCH MP-20-002-005-001/3-A
(GHICHLAY) 		1720002000NRG24160220240406812 17/02/2024 SHRIKANTA SONLKI 1720002WL031307 SHRIKANTA SONLKI 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303164766 SHRIKANTASONLKI BANK OF BARODA(606985)
6 SONKATCH MP-20-002-005-001/81
(GHICHLAY) 		1720002000NRG24160220240406815 17/02/2024 Jagdish 1720002WL031307 Jagdish 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303164766 Jagdish BANK OF BARODA(606985)
7 SONKATCH MP-20-002-005-001/81
(GHICHLAY) 		1720002000NRG24160220240406816 17/02/2024 Sarda bai 1720002WL031307 Sarda bai 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 303164766 Sardabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-062-003/101-B
(CHANDAKHEDI) 		1720002000NRG24160220240406819 17/02/2024 kanta bai sendhav 1720002WL031309 kanta bai sendhav 00045 BARB0SONKAT 442 442 Processed 13/04/2024 303164766 kantabaisendhav AIRTEL PAYMENTS BANK LIMITED(990288)
9 SONKATCH MP-20-002-062-003/126-A
(CHANDAKHEDI) 		1720002000NRG24160220240406828 17/02/2024 ARVIND SENDHAV 1720002WL031309 ARVIND SENDHAV 00045 BARB0SONKAT 442 442 Processed 12/04/2024 303164766 ARVINDSENDHAV BANK OF BARODA(606985)
10 SONKATCH MP-20-002-062-003/513
(CHANDAKHEDI) 		1720002000NRG24160220240406829 17/02/2024 lalit veshnav 1720002WL031309 lalit veshnav 00045 BARB0SONKAT 442 442 Processed 12/04/2024 303164766 lalitveshnav BANK OF INDIA(508505)
11 SONKATCH MP-20-002-062-006/228-A
(CHANDAKHEDI) 		1720002000NRG24160220240406833 17/02/2024 rahul 1720002WL031309 rahul 00045 BARB0SONKAT 442 442 Processed 12/04/2024 303164766 rahul BANK OF BARODA(606985)
12 SONKATCH MP-20-002-062-006/257
(CHANDAKHEDI) 		1720002000NRG24160220240406835 17/02/2024 BABITA BAI 1720002WL031309 BABITA BAI 00045 BARB0SONKAT 442 442 Processed 12/04/2024 303164766 BABITABAI BANK OF BARODA(606985)
SubTotal 11492 11492
13 SONKATCH MP-20-002-021-001/147-B
(KACHHIGURADIYA) 		1720002000NRG24160220240406794 17/02/2024 Jitendra Singh 1720002WL031306 Jitendra Singh 00048 BKID0008915 1326 1326 Processed 12/04/2024 303164766 JitendraSingh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-021-001/94-A
(KACHHIGURADIYA) 		1720002000NRG24160220240406800 17/02/2024 Pop Singh 1720002WL031306 Pop Singh 00048 BKID0008915 1326 1326 Processed 12/04/2024 303164766 PopSingh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-045-001/77-A
(DAKACHYA) 		1720002045NRG24140220240404262 17/02/2024 Premsingh 1720002045WL031105 Premsingh 00048 BKID0008915 1326 1326 Processed 13/04/2024 303164766 Premsingh FINO PAYMENTS BANK LTD(608001)
16 SONKATCH MP-20-002-046-001/112-B
(PANDAJAGIR) 		1720002046NRG24140220240404299 17/02/2024 Ashok Jat 1720002046WL031108 Ashok Jat 00048 BKID0008915 442 442 Processed 12/04/2024 303164766 AshokJat BANK OF INDIA(508505)
17 SONKATCH MP-20-002-052-002/227
(JALORIYA) 		1720002000NRG24160220240406817 17/02/2024 Sampat bai 1720002WL031308 Sampat bai 00048 BKID0008915 1105 1105 Processed 12/04/2024 303164766 Sampatbai BANK OF INDIA(508505)
18 SONKATCH MP-20-002-062-003/108
(CHANDAKHEDI) 		1720002000NRG24160220240406820 17/02/2024 urmila 1720002WL031309 urmila 00048 BKID0008915 442 442 Processed 13/04/2024 303164766 urmila AIRTEL PAYMENTS BANK LIMITED(990288)
19 SONKATCH MP-20-002-062-003/110-A
(CHANDAKHEDI) 		1720002000NRG24160220240406823 17/02/2024 ranjana 1720002WL031309 ranjana 00048 BKID0008915 442 442 Processed 12/04/2024 303164766 ranjana BANK OF INDIA(508505)
20 SONKATCH MP-20-002-062-003/116
(CHANDAKHEDI) 		1720002000NRG24160220240406824 17/02/2024 kripal 1720002WL031309 kripal 00048 BKID0008915 442 442 Processed 12/04/2024 303164766 kripal BANK OF INDIA(508505)
21 SONKATCH MP-20-002-062-003/116
(CHANDAKHEDI) 		1720002000NRG24160220240406825 17/02/2024 Sunita 1720002WL031309 Sunita 00048 BKID0008915 442 442 Processed 12/04/2024 303164766 Sunita INDUSIND BANK(607189)
22 SONKATCH MP-20-002-062-003/517-A
(CHANDAKHEDI) 		1720002000NRG24160220240406831 17/02/2024 BHUPENDRA SINGH 1720002WL031309 BHUPENDRA SINGH 00048 BKID0008915 442 442 Processed 12/04/2024 303164766 BHUPENDRASINGH BANK OF INDIA(508505)
SubTotal 7735 7735
23 SONKATCH MP-20-002-046-001/124-C
(PANDAJAGIR) 		1720002046NRG24140220240404300 17/02/2024 MULCHAND JAT 1720002046WL031108 MULCHAND JAT 00048 BKID0008922 442 442 Processed 13/04/2024 303164766 MULCHANDJAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONKATCH MP-20-002-046-001/52
(PANDAJAGIR) 		1720002046NRG24140220240404301 17/02/2024 manaksingh 1720002046WL031108 manaksingh 00048 BKID0008922 442 442 Processed 12/04/2024 303164766 manaksingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 SONKATCH MP-20-002-046-002/164-B
(PANDAJAGIR) 		1720002046NRG24140220240404303 17/02/2024 VIJENDRA 1720002046WL031108 VIJENDRA 00048 BKID0008922 442 442 Processed 12/04/2024 303164766 VIJENDRA STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-046-002/582
(PANDAJAGIR) 		1720002046NRG24140220240404305 17/02/2024 TEJSINGH YADAV 1720002046WL031108 TEJSINGH YADAV 00048 BKID0008922 442 442 Processed 13/04/2024 303164766 TEJSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
27 SONKATCH MP-20-002-032-001/205-A
(BISAKHEDI) 		1720002000NRG24160220240406791 17/02/2024 Manhor 1720002WL031305 Manhor 00048 BKID0008925 1326 1326 Processed 12/04/2024 303164766 Manhor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 SONKATCH MP-20-002-036-001/145
(DHABLA) 		1720002000NRG24140220240404441 17/02/2024 balwan 1720002WL031118 balwan 00048 BKID0008925 1326 1326 Processed 12/04/2024 303164766 balwan BANK OF INDIA(508505)
29 SONKATCH MP-20-002-036-001/158-A
(DHABLA) 		1720002000NRG24140220240404442 17/02/2024 devsingh 1720002WL031118 devsingh 00048 BKID0008925 1326 1326 Rejected 12/04/2024 303164766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SONKATCH MP-20-002-036-001/35
(DHABLA) 		1720002000NRG24140220240404443 17/02/2024 gordhansingh 1720002WL031118 gordhansingh 00048 BKID0008925 1326 1326 Processed 12/04/2024 303164766 gordhansingh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-036-001/58-B
(DHABLA) 		1720002000NRG24140220240404446 17/02/2024 lokendra 1720002WL031118 lokendra 00048 BKID0008925 1326 1326 Processed 12/04/2024 303164766 lokendra BANK OF INDIA(508505)
32 SONKATCH MP-20-002-036-001/79-A
(DHABLA) 		1720002000NRG24140220240404447 17/02/2024 Kirpal 1720002WL031118 Kirpal 00048 BKID0008925 1326 1326 Processed 12/04/2024 303164766 Kirpal BANK OF BARODA(606985)
33 SONKATCH MP-20-002-036-001/85
(DHABLA) 		1720002000NRG24140220240404448 17/02/2024 vijendrasingh 1720002WL031118 vijendrasingh 00048 BKID0008925 1326 1326 Processed 12/04/2024 303164766 vijendrasingh BANK OF INDIA(508505)
34 SONKATCH MP-20-002-045-001/72-A
(DAKACHYA) 		1720002045NRG24140220240404260 17/02/2024 UDAYSINGH 1720002045WL031105 UDAYSINGH 00048 BKID0008925 1326 1326 Processed 12/04/2024 303164766 UDAYSINGH BANK OF INDIA(508505)
SubTotal 10608 10608
35 SONKATCH MP-20-002-052-002/227
(JALORIYA) 		1720002000NRG24160220240406818 17/02/2024 Balwa 1720002WL031308 Balwa 00078 CNRB0005559 1105 1105 Processed 12/04/2024 303164766 Balwa CANARA BANK(508532)
SubTotal 1105 1105
36 SONKATCH MP-20-002-021-001/298-A
(KACHHIGURADIYA) 		1720002000NRG24160220240406795 17/02/2024 Dushyant 1720002WL031306 Dushyant 00089 CBIN0283891 1326 1326 Processed 12/04/2024 303164766 Dushyant CENTRAL BANK OF INDIA(607115)
37 SONKATCH MP-20-002-062-003/110-A
(CHANDAKHEDI) 		1720002000NRG24160220240406822 17/02/2024 devendra 1720002WL031309 devendra 00089 CBIN0283891 442 442 Processed 12/04/2024 303164766 devendra CENTRAL BANK OF INDIA(607115)
38 SONKATCH MP-20-002-062-003/116-B
(CHANDAKHEDI) 		1720002000NRG24160220240406826 17/02/2024 Rajkumarsingh 1720002WL031309 Rajkumarsingh 00089 CBIN0283891 442 442 Processed 12/04/2024 303164766 Rajkumarsingh BANK OF INDIA(508505)
39 SONKATCH MP-20-002-062-003/116-C
(CHANDAKHEDI) 		1720002000NRG24160220240406827 17/02/2024 mamta bai 1720002WL031309 mamta bai 00089 CBIN0283891 442 442 Processed 12/04/2024 303164766 mamtabai BANK OF INDIA(508505)
SubTotal 2652 2652
40 SONKATCH MP-20-002-045-001/65
(DAKACHYA) 		1720002045NRG24140220240404259 17/02/2024 Shyamu bai 1720002045WL031105 Shyamu bai 00114 CBIN0MPDCAJ 1326 1326 Processed 13/04/2024 303164766 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 SONKATCH MP-20-002-045-001/82-A
(DAKACHYA) 		1720002045NRG24140220240404263 17/02/2024 Lakhan singh 1720002045WL031105 Lakhan singh 00415 SBIN0030009 1326 1326 Processed 13/04/2024 303164766 Lakhansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 SONKATCH MP-20-002-021-001/147-A
(KACHHIGURADIYA) 		1720002000NRG24160220240406793 17/02/2024 Jagdish 1720002WL031306 Jagdish 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303164766 Jagdish CANARA BANK(508532)
43 SONKATCH MP-20-002-021-001/310
(KACHHIGURADIYA) 		1720002000NRG24160220240406796 17/02/2024 Mahesh 1720002WL031306 Mahesh 00415 SBIN0030012 1326 1326 Processed 13/04/2024 303164766 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-021-001/94-B
(KACHHIGURADIYA) 		1720002000NRG24160220240406802 17/02/2024 Pushpa 1720002WL031306 Pushpa 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303164766 Pushpa STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-062-003/108-A
(CHANDAKHEDI) 		1720002000NRG24160220240406821 17/02/2024 vijendra jaiswal 1720002WL031309 vijendra jaiswal 00415 SBIN0030012 442 442 Processed 12/04/2024 303164766 vijendrajaiswal BANK OF INDIA(508505)
46 SONKATCH MP-20-002-062-006/237
(CHANDAKHEDI) 		1720002000NRG24160220240406834 17/02/2024 krishnpal 1720002WL031309 krishnpal 00415 SBIN0030012 442 442 Processed 12/04/2024 303164766 krishnpal IDFC BANK LIMITED(608117)
SubTotal 4862 4862
47 SONKATCH MP-20-002-045-001/72-A
(DAKACHYA) 		1720002045NRG24140220240404261 17/02/2024 ALKA 1720002045WL031105 ALKA 00415 SBIN0030320 1326 1326 Processed 12/04/2024 303164766 ALKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 SONKATCH MP-20-002-062-003/529-D
(CHANDAKHEDI) 		1720002000NRG24160220240406832 17/02/2024 Manisha 1720002WL031309 Manisha 00553 INDB0001305 442 442 Processed 12/04/2024 303164766 Manisha INDUSIND BANK(607189)
SubTotal 442 442
49 SONKATCH MP-20-002-005-001/151
(GHICHLAY) 		1720002000NRG24160220240406804 17/02/2024 sunil 1720002WL031307 sunil 00666 IDFB0041241 1326 1326 Processed 12/04/2024 303164766 sunil IDFC BANK LIMITED(608117)
50 SONKATCH MP-20-002-036-001/58-A
(DHABLA) 		1720002000NRG24140220240404445 17/02/2024 Rajendrasingh 1720002WL031118 Rajendrasingh 00666 IDFB0041241 1326 1326 Processed 12/04/2024 303164766 Rajendrasingh CANARA BANK(508532)
51 SONKATCH MP-20-002-062-003/513
(CHANDAKHEDI) 		1720002000NRG24160220240406830 17/02/2024 sunita bai 1720002WL031309 sunita bai 00666 IDFB0041241 442 442 Processed 12/04/2024 303164766 sunitabai IDFC BANK LIMITED(608117)
SubTotal 3094 3094
52 SONKATCH MP-20-002-046-002/653
(PANDAJAGIR) 		1720002046NRG24140220240404307 17/02/2024 Pavan Madavatiya 1720002046WL031108 Pavan Madavatiya 00688 FINO0001446 442 442 Processed 13/04/2024 303164766 PavanMadavatiya FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
53 SONKATCH MP-20-002-046-001/78
(PANDAJAGIR) 		1720002046NRG24140220240404302 17/02/2024 Rajaram 1720002046WL031108 Rajaram 00697 BKID0MG0110 442 442 Processed 13/04/2024 303164766 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
54 SONKATCH MP-20-002-021-001/123
(KACHHIGURADIYA) 		1720002000NRG24160220240406792 17/02/2024 Dharam singh 1720002WL031306 Dharam singh 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 303164766 Dharamsingh BANK OF INDIA(508505)
55 SONKATCH MP-20-002-021-001/64
(KACHHIGURADIYA) 		1720002000NRG24160220240406798 17/02/2024 Akila Bai 1720002WL031306 Akila Bai 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 303164766 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-021-001/64
(KACHHIGURADIYA) 		1720002000NRG24160220240406797 17/02/2024 chitusingh Anokhilal 1720002WL031306 chitusingh Anokhilal 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 303164766 chitusinghAnokhilal NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-021-001/94-A
(KACHHIGURADIYA) 		1720002000NRG24160220240406799 17/02/2024 Mahesh Kushwah 1720002WL031306 Mahesh Kushwah 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 303164766 MaheshKushwah BANK OF BARODA(606985)
58 SONKATCH MP-20-002-021-001/94-B
(KACHHIGURADIYA) 		1720002000NRG24160220240406801 17/02/2024 Mukesh Kushwah 1720002WL031306 Mukesh Kushwah 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 303164766 MukeshKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
59 SONKATCH MP-20-002-005-001/151
(GHICHLAY) 		1720002000NRG24160220240406803 17/02/2024 bhagirat 1720002WL031307 bhagirat 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 303164766 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-005-001/185
(GHICHLAY) 		1720002000NRG24160220240406805 17/02/2024 mukesh 1720002WL031307 mukesh 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 303164766 mukesh NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-005-001/197
(GHICHLAY) 		1720002000NRG24160220240406807 17/02/2024 ambaram 1720002WL031307 ambaram 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 303164766 ambaram NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-005-001/210
(GHICHLAY) 		1720002000NRG24160220240406810 17/02/2024 rachna 1720002WL031307 rachna 00697 BKID0MG0117 1326 1326 Rejected 12/04/2024 303164766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SONKATCH MP-20-002-005-001/71
(GHICHLAY) 		1720002000NRG24160220240406813 17/02/2024 mansingh 1720002WL031307 mansingh 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 303164766 mansingh NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-005-001/71
(GHICHLAY) 		1720002000NRG24160220240406814 17/02/2024 segita 1720002WL031307 segita 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 303164766 segita NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-067-001/487
(JOLAY) 		1720002067NRG24150220240404818 17/02/2024 Pyarsingh 1720002067WL031149 Pyarsingh 00697 BKID0MG0117 1326 1326 Processed 13/04/2024 303164766 Pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
66 SONKATCH MP-20-002-046-001/109-C
(PANDAJAGIR) 		1720002046NRG24140220240404298 17/02/2024 CHARANSINGH 1720002046WL031108 CHARANSINGH 00697 BKID0MG0118 442 442 Processed 12/04/2024 303164766 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 442 442
67 SONKATCH MP-20-002-036-001/52
(DHABLA) 		1720002000NRG24140220240404444 17/02/2024 kirshanpal 1720002WL031118 kirshanpal 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 303164766 kirshanpal CENTRAL BANK OF INDIA(607115)
68 SONKATCH MP-20-002-036-001/93-A
(DHABLA) 		1720002000NRG24140220240404449 17/02/2024 mukesh 1720002WL031118 mukesh 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 303164766 mukesh BANK OF BARODA(606985)
SubTotal 2652 2652
Total 67626 67626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_170224APB_FTO_466405 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11492
2 SONKATCH MP1720002_170224APB_FTO_466405 Bank of India BKID0008915 SONKUTCH 7735
3 SONKATCH MP1720002_170224APB_FTO_466405 Bank of India BKID0008922 NEVRI 1768
4 SONKATCH MP1720002_170224APB_FTO_466405 Bank of India BKID0008925 KUMARIA RAO 10608
5 SONKATCH MP1720002_170224APB_FTO_466405 Canara Bank CNRB0005559 Sonkatch 1105
6 SONKATCH MP1720002_170224APB_FTO_466405 Central Bank Of India CBIN0283891 SONKATCH 2652
7 SONKATCH MP1720002_170224APB_FTO_466405 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
8 SONKATCH MP1720002_170224APB_FTO_466405 State Bank of India SBIN0030009 BHAURASA 1326
9 SONKATCH MP1720002_170224APB_FTO_466405 State Bank of India SBIN0030012 SONKATCH 4862
10 SONKATCH MP1720002_170224APB_FTO_466405 State Bank of India SBIN0030320 NANDEL 1326
11 SONKATCH MP1720002_170224APB_FTO_466405 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 442
12 SONKATCH MP1720002_170224APB_FTO_466405 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
13 SONKATCH MP1720002_170224APB_FTO_466405 IDFC Bank IDFB0041241 SANWER 1768
14 SONKATCH MP1720002_170224APB_FTO_466405 Fino Payments Bank Ltd FINO0001446 MP RO 442
15 SONKATCH MP1720002_170224APB_FTO_466405 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 442
16 SONKATCH MP1720002_170224APB_FTO_466405 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 6630
17 SONKATCH MP1720002_170224APB_FTO_466405 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 9282
18 SONKATCH MP1720002_170224APB_FTO_466405 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 442
19 SONKATCH MP1720002_170224APB_FTO_466405 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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