Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_250723APB_FTO_186646
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-20-002-011-001/250-B
(KUMARIYABANBIR) 		1720002011NRG24230720230153885 25/07/2023 RAJKUVAR BAI 1720002011WL010035 RAJKUVAR BAI 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263725132 RAJKUVARBAI BANK OF BARODA(606985)
2 SONKATCH MP-20-002-011-001/425
(KUMARIYABANBIR) 		1720002011NRG24230720230153887 25/07/2023 Rishiraj 1720002011WL010035 Rishiraj 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263725132 Rishiraj BANK OF BARODA(606985)
3 SONKATCH MP-20-002-011-001/428
(KUMARIYABANBIR) 		1720002011NRG24230720230153888 25/07/2023 Gajendra 1720002011WL010035 Gajendra 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263725132 Gajendra BANK OF BARODA(606985)
4 SONKATCH MP-20-002-034-001/299-A
(KUMARIYARAO) 		1720002034NRG24220720230153370 25/07/2023 Gaytri Bai 1720002034WL009993 Gaytri Bai 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 263725132 GaytriBai BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-011-001/250
(KUMARIYABANBIR) 		1720002011NRG24230720230153883 25/07/2023 Gajendra 1720002011WL010035 Gajendra 00048 BKID0008915 1326 1326 Processed 31/07/2023 263725132 Gajendra CENTRAL BANK OF INDIA(607115)
6 SONKATCH MP-20-002-011-001/251-B
(KUMARIYABANBIR) 		1720002011NRG24230720230153886 25/07/2023 Sajjansingh 1720002011WL010035 Sajjansingh 00048 BKID0008915 1326 1326 Processed 31/07/2023 263725132 Sajjansingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-021-001/175
(KACHHIGURADIYA) 		1720002021NRG24250720230158884 25/07/2023 Thakor singh 1720002021WL010398 Thakor singh 00048 BKID0008915 1326 1326 Processed 31/07/2023 263725132 Thakorsingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-021-001/183-C
(KACHHIGURADIYA) 		1720002021NRG24250720230158890 25/07/2023 Rina Bai 1720002021WL010398 Rina Bai 00048 BKID0008915 1326 1326 Processed 31/07/2023 263725132 RinaBai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-034-001/240
(KUMARIYARAO) 		1720002034NRG24240720230158541 25/07/2023 Hemlata Bai Chouhan 1720002034WL010364 Hemlata Bai Chouhan 00048 BKID0008915 1326 1326 Processed 31/07/2023 263725132 HemlataBaiChouhan BANK OF INDIA(508505)
10 SONKATCH MP-20-002-034-001/27-A
(KUMARIYARAO) 		1720002034NRG24220720230153368 25/07/2023 Rajesh 1720002034WL009993 Rajesh 00048 BKID0008915 1326 1326 Processed 31/07/2023 263725132 Rajesh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-034-001/27-A
(KUMARIYARAO) 		1720002034NRG24220720230153367 25/07/2023 Vishnu Bai 1720002034WL009993 Vishnu Bai 00048 BKID0008915 1326 1326 Processed 31/07/2023 263725132 VishnuBai BANK OF INDIA(508505)
12 SONKATCH MP-20-002-034-001/299-A
(KUMARIYARAO) 		1720002034NRG24220720230153369 25/07/2023 Narmada Bai 1720002034WL009993 Narmada Bai 00048 BKID0008915 1326 1326 Processed 31/07/2023 263725132 NarmadaBai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-034-001/319
(KUMARIYARAO) 		1720002034NRG24220720230153373 25/07/2023 Nand Kishore 1720002034WL009993 Nand Kishore 00048 BKID0008915 1105 1105 Processed 31/07/2023 263725132 NandKishore BANK OF INDIA(508505)
14 SONKATCH MP-20-002-034-001/368
(KUMARIYARAO) 		1720002034NRG24220720230153383 25/07/2023 Kishorilal 1720002034WL009993 Kishorilal 00048 BKID0008915 1326 1326 Processed 31/07/2023 263725132 Kishorilal BANK OF BARODA(606985)
15 SONKATCH MP-20-002-034-001/389
(KUMARIYARAO) 		1720002034NRG24240720230158548 25/07/2023 Kala Bai 1720002034WL010364 Kala Bai 00048 BKID0008915 1326 1326 Processed 31/07/2023 263725132 KalaBai BANK OF INDIA(508505)
16 SONKATCH MP-20-002-034-001/389-A
(KUMARIYARAO) 		1720002034NRG24240720230158549 25/07/2023 Ajodhya Bai Chouhan 1720002034WL010364 Ajodhya Bai Chouhan 00048 BKID0008915 1326 1326 Processed 31/07/2023 263725132 AjodhyaBaiChouhan BANK OF INDIA(508505)
17 SONKATCH MP-20-002-034-001/437-A
(KUMARIYARAO) 		1720002034NRG24240720230158552 25/07/2023 Akhilesh 1720002034WL010364 Akhilesh 00048 BKID0008915 1326 1326 Processed 31/07/2023 263725132 Akhilesh BANK OF INDIA(508505)
18 SONKATCH MP-20-002-034-001/437-A
(KUMARIYARAO) 		1720002034NRG24240720230158553 25/07/2023 Laxmi 1720002034WL010364 Laxmi 00048 BKID0008915 1326 1326 Processed 31/07/2023 263725132 Laxmi BANK OF INDIA(508505)
19 SONKATCH MP-20-002-056-001/182
(GHATIYABHANA) 		1720002056NRG24250720230159608 25/07/2023 Jagdish Chandra Panchal 1720002056WL010461 Jagdish Chandra Panchal 00048 BKID0008915 1326 1326 Processed 31/07/2023 263725132 JagdishChandraPanchal BANK OF INDIA(508505)
SubTotal 19669 19669
20 SONKATCH MP-20-002-034-001/100
(KUMARIYARAO) 		1720002034NRG24220720230153349 25/07/2023 Bhuri Bai 1720002034WL009993 Bhuri Bai 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 BhuriBai BANK OF INDIA(508505)
21 SONKATCH MP-20-002-034-001/100
(KUMARIYARAO) 		1720002034NRG24220720230153348 25/07/2023 Chhitu Lal 1720002034WL009993 Chhitu Lal 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 ChhituLal BANK OF INDIA(508505)
22 SONKATCH MP-20-002-034-001/107
(KUMARIYARAO) 		1720002034NRG24220720230153351 25/07/2023 Pavitra Bai 1720002034WL009993 Pavitra Bai 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 PavitraBai BANK OF INDIA(508505)
23 SONKATCH MP-20-002-034-001/144-A
(KUMARIYARAO) 		1720002034NRG24220720230153354 25/07/2023 Lokesh 1720002034WL009993 Lokesh 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 Lokesh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-034-001/174
(KUMARIYARAO) 		1720002034NRG24240720230158536 25/07/2023 Dhulji Ram Chouhan 1720002034WL010364 Dhulji Ram Chouhan 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 DhuljiRamChouhan BANK OF INDIA(508505)
25 SONKATCH MP-20-002-034-001/174
(KUMARIYARAO) 		1720002034NRG24240720230158537 25/07/2023 MANU BAI 1720002034WL010364 MANU BAI 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 MANUBAI BANK OF INDIA(508505)
26 SONKATCH MP-20-002-034-001/195
(KUMARIYARAO) 		1720002034NRG24220720230153355 25/07/2023 LEELA BAI ATMARAM JAT 1720002034WL009993 LEELA BAI ATMARAM JAT 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 LEELABAIATMARAMJAT BANK OF INDIA(508505)
27 SONKATCH MP-20-002-034-001/21
(KUMARIYARAO) 		1720002034NRG24220720230153357 25/07/2023 PadamAlpuriya 1720002034WL009993 PadamAlpuriya 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 PadamAlpuriya BANK OF INDIA(508505)
28 SONKATCH MP-20-002-034-001/210
(KUMARIYARAO) 		1720002034NRG24220720230153359 25/07/2023 Santosh 1720002034WL009993 Santosh 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 Santosh BANK OF INDIA(508505)
29 SONKATCH MP-20-002-034-001/212
(KUMARIYARAO) 		1720002034NRG24220720230153361 25/07/2023 Kailash Chouhan 1720002034WL009993 Kailash Chouhan 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 KailashChouhan STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-034-001/240
(KUMARIYARAO) 		1720002034NRG24240720230158540 25/07/2023 Kodaram 1720002034WL010364 Kodaram 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 Kodaram BANK OF INDIA(508505)
31 SONKATCH MP-20-002-034-001/254
(KUMARIYARAO) 		1720002034NRG24220720230153391 25/07/2023 Balkrashna 1720002034WL009996 Balkrashna 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 Balkrashna BANK OF INDIA(508505)
32 SONKATCH MP-20-002-034-001/254
(KUMARIYARAO) 		1720002034NRG24220720230153392 25/07/2023 Radha Bai 1720002034WL009996 Radha Bai 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 RadhaBai BANK OF INDIA(508505)
33 SONKATCH MP-20-002-034-001/292
(KUMARIYARAO) 		1720002034NRG24240720230158543 25/07/2023 Prem Bai 1720002034WL010364 Prem Bai 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 PremBai BANK OF INDIA(508505)
34 SONKATCH MP-20-002-034-001/334
(KUMARIYARAO) 		1720002034NRG24220720230153375 25/07/2023 Laxmi Rathore 1720002034WL009993 Laxmi Rathore 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 LaxmiRathore BANK OF INDIA(508505)
35 SONKATCH MP-20-002-034-001/334
(KUMARIYARAO) 		1720002034NRG24220720230153374 25/07/2023 Mahesh 1720002034WL009993 Mahesh 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 Mahesh BANK OF INDIA(508505)
36 SONKATCH MP-20-002-034-001/335
(KUMARIYARAO) 		1720002034NRG24240720230158545 25/07/2023 Mangilal 1720002034WL010364 Mangilal 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 Mangilal BANK OF INDIA(508505)
37 SONKATCH MP-20-002-034-001/335
(KUMARIYARAO) 		1720002034NRG24240720230158546 25/07/2023 Teena Joshi 1720002034WL010364 Teena Joshi 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 TeenaJoshi BANK OF INDIA(508505)
38 SONKATCH MP-20-002-034-001/349
(KUMARIYARAO) 		1720002034NRG24220720230153376 25/07/2023 Shriram Dhuljiram Jat 1720002034WL009993 Shriram Dhuljiram Jat 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 ShriramDhuljiramJat BANK OF INDIA(508505)
39 SONKATCH MP-20-002-034-001/35
(KUMARIYARAO) 		1720002034NRG24220720230153379 25/07/2023 Jiwan singh 1720002034WL009993 Jiwan singh 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 Jiwansingh BANK OF INDIA(508505)
40 SONKATCH MP-20-002-034-001/354
(KUMARIYARAO) 		1720002034NRG24220720230153381 25/07/2023 Ramawtar 1720002034WL009993 Ramawtar 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 Ramawtar BANK OF INDIA(508505)
41 SONKATCH MP-20-002-034-001/354
(KUMARIYARAO) 		1720002034NRG24220720230153382 25/07/2023 Sunil 1720002034WL009993 Sunil 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 Sunil BANK OF INDIA(508505)
42 SONKATCH MP-20-002-034-001/358
(KUMARIYARAO) 		1720002034NRG24220720230153394 25/07/2023 Chandrakala Bai 1720002034WL009996 Chandrakala Bai 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 ChandrakalaBai BANK OF INDIA(508505)
43 SONKATCH MP-20-002-034-001/358
(KUMARIYARAO) 		1720002034NRG24220720230153393 25/07/2023 Kailash Chandra 1720002034WL009996 Kailash Chandra 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 KailashChandra BANK OF INDIA(508505)
44 SONKATCH MP-20-002-034-001/360
(KUMARIYARAO) 		1720002034NRG24220720230153395 25/07/2023 Rameshwar 1720002034WL009996 Rameshwar 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 Rameshwar BANK OF INDIA(508505)
45 SONKATCH MP-20-002-034-001/360
(KUMARIYARAO) 		1720002034NRG24220720230153396 25/07/2023 Sarju Bai 1720002034WL009996 Sarju Bai 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 SarjuBai BANK OF INDIA(508505)
46 SONKATCH MP-20-002-034-001/360-A
(KUMARIYARAO) 		1720002034NRG24220720230153397 25/07/2023 Mukesh 1720002034WL009996 Mukesh 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 Mukesh BANK OF BARODA(606985)
47 SONKATCH MP-20-002-034-001/360-A
(KUMARIYARAO) 		1720002034NRG24220720230153398 25/07/2023 Seema Bai 1720002034WL009996 Seema Bai 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 SeemaBai BANK OF INDIA(508505)
48 SONKATCH MP-20-002-034-001/380
(KUMARIYARAO) 		1720002034NRG24220720230153399 25/07/2023 Dhapu Bai 1720002034WL009996 Dhapu Bai 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 DhapuBai BANK OF INDIA(508505)
49 SONKATCH MP-20-002-034-001/394
(KUMARIYARAO) 		1720002034NRG24220720230153387 25/07/2023 Mandroop 1720002034WL009993 Mandroop 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 Mandroop BANK OF INDIA(508505)
50 SONKATCH MP-20-002-034-001/407
(KUMARIYARAO) 		1720002034NRG24220720230153400 25/07/2023 Surajmal Atmaram 1720002034WL009996 Surajmal Atmaram 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 SurajmalAtmaram BANK OF INDIA(508505)
51 SONKATCH MP-20-002-034-001/437
(KUMARIYARAO) 		1720002034NRG24240720230158550 25/07/2023 suresh joshi 1720002034WL010364 suresh joshi 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 sureshjoshi BANK OF INDIA(508505)
52 SONKATCH MP-20-002-034-001/88-A
(KUMARIYARAO) 		1720002034NRG24240720230158555 25/07/2023 Anokhi Lal 1720002034WL010364 Anokhi Lal 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 AnokhiLal BANK OF BARODA(606985)
53 SONKATCH MP-20-002-034-001/88-A
(KUMARIYARAO) 		1720002034NRG24240720230158554 25/07/2023 Anokhilal 1720002034WL010364 Anokhilal 00048 BKID0008925 1326 1326 Processed 31/07/2023 263725132 Anokhilal BANK OF INDIA(508505)
SubTotal 45084 45084
54 SONKATCH MP-20-002-034-001/107
(KUMARIYARAO) 		1720002034NRG24220720230153350 25/07/2023 KIshan Lal Malviya 1720002034WL009993 KIshan Lal Malviya 00078 CNRB0005559 1326 1326 Processed 31/07/2023 263725132 KIshanLalMalviya CANARA BANK(508532)
55 SONKATCH MP-20-002-034-001/292-A
(KUMARIYARAO) 		1720002034NRG24240720230158544 25/07/2023 Rajesh Jat 1720002034WL010364 Rajesh Jat 00078 CNRB0005559 1326 1326 Processed 31/07/2023 263725132 RajeshJat CANARA BANK(508532)
SubTotal 2652 2652
56 SONKATCH MP-20-002-011-001/213-B
(KUMARIYABANBIR) 		1720002011NRG24230720230153880 25/07/2023 jitendra singh 1720002011WL010035 jitendra singh 00089 CBIN0283891 1326 1326 Processed 31/07/2023 263725132 jitendrasingh CENTRAL BANK OF INDIA(607115)
57 SONKATCH MP-20-002-011-001/213-D
(KUMARIYABANBIR) 		1720002011NRG24230720230153881 25/07/2023 tejsingh 1720002011WL010035 tejsingh 00089 CBIN0283891 1326 1326 Processed 31/07/2023 263725132 tejsingh CENTRAL BANK OF INDIA(607115)
58 SONKATCH MP-20-002-021-001/183-B
(KACHHIGURADIYA) 		1720002021NRG24250720230158887 25/07/2023 Prabhulal 1720002021WL010398 Prabhulal 00089 CBIN0283891 1326 1326 Processed 31/07/2023 263725132 Prabhulal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
59 SONKATCH MP-20-002-067-001/311-A
(JOLAY) 		1720002067NRG24250720230159605 25/07/2023 Shrwan singh 1720002067WL010459 Shrwan singh 00415 SBIN0002858 1326 1326 Processed 31/07/2023 263725132 Shrwansingh STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-067-001/481
(JOLAY) 		1720002067NRG24250720230159606 25/07/2023 yashoda 1720002067WL010459 yashoda 00415 SBIN0002858 1326 1326 Processed 31/07/2023 263725132 yashoda STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 SONKATCH MP-20-002-011-001/213-D
(KUMARIYABANBIR) 		1720002011NRG24230720230153882 25/07/2023 SARITA 1720002011WL010035 SARITA 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263725132 SARITA STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-021-001/183-A
(KACHHIGURADIYA) 		1720002021NRG24250720230158886 25/07/2023 Mamta 1720002021WL010398 Mamta 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263725132 Mamta STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-021-001/183-C
(KACHHIGURADIYA) 		1720002021NRG24250720230158889 25/07/2023 Arjun Kushwah 1720002021WL010398 Arjun Kushwah 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263725132 ArjunKushwah STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-034-001/21
(KUMARIYARAO) 		1720002034NRG24220720230153358 25/07/2023 Rukhma Bai 1720002034WL009993 Rukhma Bai 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263725132 RukhmaBai STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-067-001/179
(JOLAY) 		1720002067NRG24250720230159604 25/07/2023 Rajendra 1720002067WL010459 Rajendra 00415 SBIN0030012 1326 1326 Processed 31/07/2023 263725132 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
66 SONKATCH MP-20-002-034-001/195
(KUMARIYARAO) 		1720002034NRG24220720230153356 25/07/2023 Tejaram 1720002034WL009993 Tejaram 00666 IDFB0041241 1326 1326 Processed 31/07/2023 263725132 Tejaram IDFC BANK LIMITED(608117)
67 SONKATCH MP-20-002-034-001/389
(KUMARIYARAO) 		1720002034NRG24240720230158547 25/07/2023 Gowardhan Chouhan 1720002034WL010364 Gowardhan Chouhan 00666 IDFB0041241 1326 1326 Processed 31/07/2023 263725132 GowardhanChouhan BANK OF INDIA(508505)
68 SONKATCH MP-20-002-034-001/407
(KUMARIYARAO) 		1720002034NRG24220720230153401 25/07/2023 Shyamu Bai 1720002034WL009996 Shyamu Bai 00666 IDFB0041241 1326 1326 Processed 31/07/2023 263725132 ShyamuBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
69 SONKATCH MP-20-002-021-001/175
(KACHHIGURADIYA) 		1720002021NRG24250720230158883 25/07/2023 Jugal singh 1720002021WL010398 Jugal singh 00697 BKID0MG0116 1326 1326 Processed 31/07/2023 263725132 Jugalsingh NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-021-001/183-A
(KACHHIGURADIYA) 		1720002021NRG24250720230158885 25/07/2023 Tejsingh 1720002021WL010398 Tejsingh 00697 BKID0MG0116 1326 1326 Processed 31/07/2023 263725132 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
71 SONKATCH MP-20-002-056-001/88
(GHATIYABHANA) 		1720002056NRG24250720230159609 25/07/2023 rajesh shivnarayan 1720002056WL010461 rajesh shivnarayan 00697 BKID0MG0120 1326 1326 Processed 31/07/2023 263725132 rajeshshivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 SONKATCH MP-20-002-021-001/183-B
(KACHHIGURADIYA) 		1720002021NRG24250720230158888 25/07/2023 Maya Bai 1720002021WL010398 Maya Bai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263725132 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_250723APB_FTO_186646 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_250723APB_FTO_186646 Bank of India BKID0008915 SONKUTCH 19669
3 SONKATCH MP1720002_250723APB_FTO_186646 Bank of India BKID0008925 BOI Kumariyarao 1326
4 SONKATCH MP1720002_250723APB_FTO_186646 Bank of India BKID0008925 KUMARIA RAO 43758
5 SONKATCH MP1720002_250723APB_FTO_186646 Canara Bank CNRB0005559 Sonkatch 2652
6 SONKATCH MP1720002_250723APB_FTO_186646 Central Bank Of India CBIN0283891 SONKATCH 3978
7 SONKATCH MP1720002_250723APB_FTO_186646 State Bank of India SBIN0002858 JAWAR 2652
8 SONKATCH MP1720002_250723APB_FTO_186646 State Bank of India SBIN0030012 SONKATCH 6630
9 SONKATCH MP1720002_250723APB_FTO_186646 IDFC Bank IDFB0041241 SANWER 3978
10 SONKATCH MP1720002_250723APB_FTO_186646 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
11 SONKATCH MP1720002_250723APB_FTO_186646 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
12 SONKATCH MP1720002_250723APB_FTO_186646 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326

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