Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:34:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_140723APB_FTO_167344
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-20-002-006-001/102-A
(DHANDEDA) 		1720002006NRG24130720230134782 14/07/2023 noorjaha 1720002006WL008662 noorjaha 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599162 noorjaha BANK OF BARODA(606985)
2 SONKATCH MP-20-002-014-002/28-A
(PATADIYATAJ) 		1720002014NRG24140720230135281 14/07/2023 Anita bai 1720002014WL008691 Anita bai 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599162 Anitabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-014-002/33-A
(PATADIYATAJ) 		1720002014NRG24140720230135286 14/07/2023 JAGDISH 1720002014WL008691 JAGDISH 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599162 JAGDISH BANK OF BARODA(606985)
4 SONKATCH MP-20-002-014-002/34
(PATADIYATAJ) 		1720002014NRG24140720230135289 14/07/2023 maya bai 1720002014WL008691 maya bai 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599162 mayabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-014-002/34
(PATADIYATAJ) 		1720002014NRG24140720230135287 14/07/2023 Tola Ram 1720002014WL008691 Tola Ram 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599162 TolaRam BANK OF BARODA(606985)
6 SONKATCH MP-20-002-014-003/12-B
(PATADIYATAJ) 		1720002014NRG24140720230135296 14/07/2023 Arjun singh 1720002014WL008691 Arjun singh 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599162 Arjunsingh STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-014-003/29
(PATADIYATAJ) 		1720002014NRG24140720230135302 14/07/2023 Gyan singh 1720002014WL008691 Gyan singh 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599162 Gyansingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-014-003/36-A
(PATADIYATAJ) 		1720002014NRG24140720230135304 14/07/2023 DEVKARAN 1720002014WL008691 DEVKARAN 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599162 DEVKARAN PUNJAB NATIONAL BANK(508568)
9 SONKATCH MP-20-002-014-003/43
(PATADIYATAJ) 		1720002014NRG24140720230135308 14/07/2023 Shanta Bai 1720002014WL008691 Shanta Bai 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599162 ShantaBai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-014-003/43-A
(PATADIYATAJ) 		1720002014NRG24140720230135309 14/07/2023 BABULAL 1720002014WL008691 BABULAL 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599162 BABULAL BANK OF BARODA(606985)
11 SONKATCH MP-20-002-014-003/43-A
(PATADIYATAJ) 		1720002014NRG24140720230135310 14/07/2023 BASKANYA 1720002014WL008691 BASKANYA 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599162 BASKANYA BANK OF BARODA(606985)
12 SONKATCH MP-20-002-014-003/59
(PATADIYATAJ) 		1720002014NRG24140720230135319 14/07/2023 Babita 1720002014WL008691 Babita 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599162 Babita IDFC BANK LIMITED(608117)
13 SONKATCH MP-20-002-014-003/62-A
(PATADIYATAJ) 		1720002014NRG24140720230135321 14/07/2023 RAHUL 1720002014WL008691 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599162 RAHUL BANK OF INDIA(508505)
14 SONKATCH MP-20-002-050-001/273-A
(OAD) 		1720002050NRG24140720230135540 14/07/2023 Dilipsingh Badgurjar 1720002050WL008708 Dilipsingh Badgurjar 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599162 DilipsinghBadgurjar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 SONKATCH MP-20-002-050-001/81-B
(OAD) 		1720002050NRG24140720230135558 14/07/2023 Sushila Bai 1720002050WL008708 Sushila Bai 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599162 SushilaBai BANK OF BARODA(606985)
16 SONKATCH MP-20-002-061-001/265
(MUNDLANA) 		1720002000NRG24140720230136155 14/07/2023 ramkuwar bai 1720002WL008757 ramkuwar bai 00045 BARB0SONKAT 663 663 Processed 20/07/2023 069599162 ramkuwarbai BANK OF BARODA(606985)
SubTotal 20553 20553
17 SONKATCH MP-20-002-014-003/25
(PATADIYATAJ) 		1720002014NRG24140720230135301 14/07/2023 Dharmendra 1720002014WL008691 Dharmendra 00048 BKID0008900 1326 1326 Processed 20/07/2023 069599162 Dharmendra BANK OF INDIA(508505)
SubTotal 1326 1326
18 SONKATCH MP-20-002-014-002/34
(PATADIYATAJ) 		1720002014NRG24140720230135288 14/07/2023 gopal 1720002014WL008691 gopal 00048 BKID0008915 1326 1326 Processed 20/07/2023 069599162 gopal NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-014-003/43
(PATADIYATAJ) 		1720002014NRG24140720230135307 14/07/2023 bhavani singh yadav 1720002014WL008691 bhavani singh yadav 00048 BKID0008915 1326 1326 Processed 20/07/2023 069599162 bhavanisinghyadav BANK OF INDIA(508505)
20 SONKATCH MP-20-002-014-003/51
(PATADIYATAJ) 		1720002014NRG24140720230135318 14/07/2023 Kamal 1720002014WL008691 Kamal 00048 BKID0008915 1326 1326 Processed 20/07/2023 069599162 Kamal BANK OF INDIA(508505)
21 SONKATCH MP-20-002-050-001/154-A
(OAD) 		1720002050NRG24140720230135525 14/07/2023 Tofan singh 1720002050WL008708 Tofan singh 00048 BKID0008915 1326 1326 Processed 20/07/2023 069599162 Tofansingh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-050-001/178
(OAD) 		1720002050NRG24140720230135528 14/07/2023 Leela Bai 1720002050WL008708 Leela Bai 00048 BKID0008915 1326 1326 Processed 20/07/2023 069599162 LeelaBai BANK OF INDIA(508505)
23 SONKATCH MP-20-002-050-001/26
(OAD) 		1720002050NRG24140720230135536 14/07/2023 ganpat singh 1720002050WL008708 ganpat singh 00048 BKID0008915 1326 1326 Processed 20/07/2023 069599162 ganpatsingh ICICI BANK LTD(508534)
24 SONKATCH MP-20-002-050-001/290-A
(OAD) 		1720002050NRG24140720230135546 14/07/2023 Geeta Bai 1720002050WL008708 Geeta Bai 00048 BKID0008915 1326 1326 Processed 20/07/2023 069599162 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-061-002/41
(MUNDLANA) 		1720002000NRG24140720230136157 14/07/2023 Babulal 1720002WL008759 Babulal 00048 BKID0008915 884 884 Processed 20/07/2023 069599162 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10166 10166
26 SONKATCH MP-20-002-014-003/46
(PATADIYATAJ) 		1720002014NRG24140720230135313 14/07/2023 Lakhan singh 1720002014WL008691 Lakhan singh 00078 CNRB0005559 1326 1326 Processed 20/07/2023 069599162 Lakhansingh BANK OF INDIA(508505)
SubTotal 1326 1326
27 SONKATCH MP-20-002-014-002/51
(PATADIYATAJ) 		1720002014NRG24140720230135292 14/07/2023 GEETA BAI 1720002014WL008691 GEETA BAI 00089 CBIN0283891 1326 1326 Processed 20/07/2023 069599162 GEETABAI CENTRAL BANK OF INDIA(607115)
28 SONKATCH MP-20-002-050-001/163-A
(OAD) 		1720002050NRG24140720230135527 14/07/2023 Narbat Singh 1720002050WL008708 Narbat Singh 00089 CBIN0283891 1326 1326 Processed 20/07/2023 069599162 NarbatSingh CENTRAL BANK OF INDIA(607115)
29 SONKATCH MP-20-002-050-001/290-B
(OAD) 		1720002050NRG24140720230135547 14/07/2023 Jyoti 1720002050WL008708 Jyoti 00089 CBIN0283891 1326 1326 Processed 20/07/2023 069599162 Jyoti CENTRAL BANK OF INDIA(607115)
30 SONKATCH MP-20-002-050-001/290-B
(OAD) 		1720002050NRG24140720230135548 14/07/2023 Vijay Singh 1720002050WL008708 Vijay Singh 00089 CBIN0283891 1326 1326 Processed 20/07/2023 069599162 VijaySingh BANK OF BARODA(606985)
31 SONKATCH MP-20-002-050-001/290-C
(OAD) 		1720002050NRG24140720230135549 14/07/2023 Ajay Singh 1720002050WL008708 Ajay Singh 00089 CBIN0283891 1326 1326 Processed 20/07/2023 069599162 AjaySingh CENTRAL BANK OF INDIA(607115)
32 SONKATCH MP-20-002-050-001/290-C
(OAD) 		1720002050NRG24140720230135550 14/07/2023 Sumitra pawar 1720002050WL008708 Sumitra pawar 00089 CBIN0283891 1326 1326 Processed 20/07/2023 069599162 Sumitrapawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
33 SONKATCH MP-20-002-035-003/101-B
(SADIKHEDA) 		1720002000NRG24140720230136071 14/07/2023 Maya goyal 1720002WL008745 Maya goyal 00415 SBIN0015770 884 884 Processed 20/07/2023 069599162 Mayagoyal STATE BANK OF INDIA(508548)
SubTotal 884 884
34 SONKATCH MP-20-002-014-001/35
(PATADIYATAJ) 		1720002014NRG24140720230135275 14/07/2023 maya 1720002014WL008691 maya 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599162 maya STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-014-002/15
(PATADIYATAJ) 		1720002014NRG24140720230135278 14/07/2023 bane singh 1720002014WL008691 bane singh 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599162 banesingh NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-014-002/28-A
(PATADIYATAJ) 		1720002014NRG24140720230135280 14/07/2023 Jitendra Singh 1720002014WL008691 Jitendra Singh 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599162 JitendraSingh STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-014-002/3
(PATADIYATAJ) 		1720002014NRG24140720230135283 14/07/2023 kumar 1720002014WL008691 kumar 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599162 kumar STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-014-002/55
(PATADIYATAJ) 		1720002014NRG24140720230135293 14/07/2023 Mamta Bai 1720002014WL008691 Mamta Bai 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599162 MamtaBai STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-014-002/56
(PATADIYATAJ) 		1720002014NRG24140720230135294 14/07/2023 dinesh 1720002014WL008691 dinesh 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599162 dinesh STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-014-002/56
(PATADIYATAJ) 		1720002014NRG24140720230135295 14/07/2023 sunita bai 1720002014WL008691 sunita bai 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599162 sunitabai STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-014-003/49
(PATADIYATAJ) 		1720002014NRG24140720230135315 14/07/2023 mansingh 1720002014WL008691 mansingh 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599162 mansingh STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-014-003/49-A
(PATADIYATAJ) 		1720002014NRG24140720230135317 14/07/2023 KOMAL BAI 1720002014WL008691 KOMAL BAI 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599162 KOMALBAI STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-050-001/154-A
(OAD) 		1720002050NRG24140720230135526 14/07/2023 seema thakur 1720002050WL008708 seema thakur 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599162 seemathakur ICICI BANK LTD(508534)
44 SONKATCH MP-20-002-050-001/178-A
(OAD) 		1720002050NRG24140720230135529 14/07/2023 Heerdesh 1720002050WL008708 Heerdesh 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599162 Heerdesh STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-050-001/178-A
(OAD) 		1720002050NRG24140720230135530 14/07/2023 Teju Bai 1720002050WL008708 Teju Bai 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599162 TejuBai STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-050-001/224
(OAD) 		1720002050NRG24140720230135532 14/07/2023 Mahesh 1720002050WL008708 Mahesh 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599162 Mahesh BANK OF BARODA(606985)
47 SONKATCH MP-20-002-050-001/252-B
(OAD) 		1720002050NRG24140720230135535 14/07/2023 Tej Singh 1720002050WL008708 Tej Singh 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599162 TejSingh STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-050-001/273-A
(OAD) 		1720002050NRG24140720230135541 14/07/2023 Koushalya dilipsingh 1720002050WL008708 Koushalya dilipsingh 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599162 Koushalyadilipsingh ICICI BANK LTD(508534)
49 SONKATCH MP-20-002-050-001/94
(OAD) 		1720002050NRG24140720230135560 14/07/2023 ray singh chodhri 1720002050WL008708 ray singh chodhri 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599162 raysinghchodhri STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-061-001/265
(MUNDLANA) 		1720002000NRG24140720230136154 14/07/2023 seetarm 1720002WL008757 seetarm 00415 SBIN0030012 663 663 Processed 20/07/2023 069599162 seetarm BANK OF INDIA(508505)
SubTotal 21879 21879
51 SONKATCH MP-20-002-014-003/16
(PATADIYATAJ) 		1720002014NRG24140720230135298 14/07/2023 Radha Bai 1720002014WL008691 Radha Bai 00415 SBIN0030511 1326 1326 Processed 20/07/2023 069599162 RadhaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 SONKATCH MP-20-002-014-003/37
(PATADIYATAJ) 		1720002014NRG24140720230135305 14/07/2023 SUMER SINGH 1720002014WL008691 SUMER SINGH 00666 IDFB0041241 1326 1326 Processed 20/07/2023 069599162 SUMERSINGH STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-014-003/49-A
(PATADIYATAJ) 		1720002014NRG24140720230135316 14/07/2023 Rajendra Singh 1720002014WL008691 Rajendra Singh 00666 IDFB0041241 1326 1326 Processed 20/07/2023 069599162 RajendraSingh IDFC BANK LIMITED(608117)
54 SONKATCH MP-20-002-014-003/8-A
(PATADIYATAJ) 		1720002014NRG24140720230135322 14/07/2023 Akash bairagi 1720002014WL008691 Akash bairagi 00666 IDFB0041241 1326 1326 Processed 20/07/2023 069599162 Akashbairagi NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-050-001/26
(OAD) 		1720002050NRG24140720230135537 14/07/2023 sobhal singh 1720002050WL008708 sobhal singh 00666 IDFB0041241 1326 1326 Processed 20/07/2023 069599162 sobhalsingh ICICI BANK LTD(508534)
56 SONKATCH MP-20-002-050-001/81-B
(OAD) 		1720002050NRG24140720230135557 14/07/2023 Bhara Singh Choudhary 1720002050WL008708 Bhara Singh Choudhary 00666 IDFB0041241 1326 1326 Processed 20/07/2023 069599162 BharaSinghChoudhary IDFC BANK LIMITED(608117)
SubTotal 6630 6630
57 SONKATCH MP-20-002-014-001/35
(PATADIYATAJ) 		1720002014NRG24140720230135276 14/07/2023 Ray singh 1720002014WL008691 Ray singh 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599162 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-014-002/11
(PATADIYATAJ) 		1720002014NRG24140720230135277 14/07/2023 rameshcandra 1720002014WL008691 rameshcandra 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599162 rameshcandra NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-014-002/23
(PATADIYATAJ) 		1720002014NRG24140720230135279 14/07/2023 ramprsad 1720002014WL008691 ramprsad 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599162 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-014-002/3
(PATADIYATAJ) 		1720002014NRG24140720230135282 14/07/2023 mod singh 1720002014WL008691 mod singh 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599162 modsingh NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-014-002/33
(PATADIYATAJ) 		1720002014NRG24140720230135284 14/07/2023 babulal 1720002014WL008691 babulal 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599162 babulal NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-014-002/33
(PATADIYATAJ) 		1720002014NRG24140720230135285 14/07/2023 PREM BAI 1720002014WL008691 PREM BAI 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599162 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-014-002/40
(PATADIYATAJ) 		1720002014NRG24140720230135290 14/07/2023 sardar singh 1720002014WL008691 sardar singh 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599162 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-014-002/51
(PATADIYATAJ) 		1720002014NRG24140720230135291 14/07/2023 maan singh 1720002014WL008691 maan singh 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599162 maansingh BANK OF INDIA(508505)
65 SONKATCH MP-20-002-014-003/16
(PATADIYATAJ) 		1720002014NRG24140720230135297 14/07/2023 lal das 1720002014WL008691 lal das 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599162 laldas NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-014-003/21
(PATADIYATAJ) 		1720002014NRG24140720230135300 14/07/2023 jivan singh 1720002014WL008691 jivan singh 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599162 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-014-003/39-A
(PATADIYATAJ) 		1720002014NRG24140720230135306 14/07/2023 mukesh 1720002014WL008691 mukesh 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599162 mukesh BANK OF INDIA(508505)
68 SONKATCH MP-20-002-014-003/44
(PATADIYATAJ) 		1720002014NRG24140720230135311 14/07/2023 lalu ji 1720002014WL008691 lalu ji 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599162 laluji NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-014-003/46
(PATADIYATAJ) 		1720002014NRG24140720230135312 14/07/2023 Arjun singh 1720002014WL008691 Arjun singh 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599162 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-014-003/47
(PATADIYATAJ) 		1720002014NRG24140720230135314 14/07/2023 vinod singh 1720002014WL008691 vinod singh 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599162 vinodsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 18564 18564
71 SONKATCH MP-20-002-014-003/18
(PATADIYATAJ) 		1720002014NRG24140720230135299 14/07/2023 Kelash Das 1720002014WL008691 Kelash Das 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069599162 KelashDas NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-014-003/31
(PATADIYATAJ) 		1720002014NRG24140720230135303 14/07/2023 Jasmat Singh 1720002014WL008691 Jasmat Singh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069599162 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-014-003/6
(PATADIYATAJ) 		1720002014NRG24140720230135320 14/07/2023 Devi singh 1720002014WL008691 Devi singh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069599162 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 94588 94588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140723APB_FTO_167344 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 20553
2 SONKATCH MP1720002_140723APB_FTO_167344 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_140723APB_FTO_167344 Bank of India BKID0008915 SONKUTCH 10166
4 SONKATCH MP1720002_140723APB_FTO_167344 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_140723APB_FTO_167344 Central Bank Of India CBIN0283891 SONKATCH 7956
6 SONKATCH MP1720002_140723APB_FTO_167344 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 884
7 SONKATCH MP1720002_140723APB_FTO_167344 State Bank of India SBIN0030012 SONKATCH 21879
8 SONKATCH MP1720002_140723APB_FTO_167344 State Bank of India SBIN0030511 TONK KHURD 1326
9 SONKATCH MP1720002_140723APB_FTO_167344 IDFC Bank IDFB0041241 SANWER 6630
10 SONKATCH MP1720002_140723APB_FTO_167344 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 18564
11 SONKATCH MP1720002_140723APB_FTO_167344 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3978

Download In Excel