Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:27:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_071023APB_FTO_307338
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-20-002-028-002/138
(LONDIA) 		1720002028NRG24061020230247544 07/10/2023 sunil kushwah 1720002028WL019273 sunil kushwah 00045 BARB0SONKAT 221 221 Processed 09/11/2023 304879979 sunilkushwah NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-030-001/60-A
(DEHRI) 		1720002030NRG24061020230247936 07/10/2023 Sakuntala Bai 1720002030WL019320 Sakuntala Bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304879979 SakuntalaBai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-067-001/302-C
(JOLAY) 		1720002067NRG24061020230247647 07/10/2023 Pradhum 1720002067WL019290 Pradhum 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304879979 Pradhum BANK OF BARODA(606985)
4 SONKATCH MP-20-002-067-001/64
(JOLAY) 		1720002067NRG24061020230247653 07/10/2023 Leela Bai 1720002067WL019290 Leela Bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304879979 LeelaBai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-067-001/64-B
(JOLAY) 		1720002067NRG24061020230247628 07/10/2023 rAHUL 1720002067WL019288 rAHUL 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304879979 rAHUL BANK OF BARODA(606985)
6 SONKATCH MP-20-002-067-001/77-B
(JOLAY) 		1720002067NRG24061020230247640 07/10/2023 Rina bai 1720002067WL019289 Rina bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304879979 Rinabai BANK OF BARODA(606985)
SubTotal 6851 6851
7 SONKATCH MP-20-002-046-002/259
(PANDAJAGIR) 		1720002046NRG24061020230247595 07/10/2023 sumer 1720002046WL019283 sumer 00048 BKID0008901 1326 1326 Processed 09/11/2023 304879979 sumer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
8 SONKATCH MP-20-002-008-001/306-A
(LAKUMDI) 		1720002008NRG24061020230247854 07/10/2023 reena 1720002008WL019313 reena 00048 BKID0008915 221 221 Processed 09/11/2023 304879979 reena BANK OF INDIA(508505)
9 SONKATCH MP-20-002-028-002/446
(LONDIA) 		1720002028NRG24061020230247551 07/10/2023 Ravindra 1720002028WL019273 Ravindra 00048 BKID0008915 221 221 Processed 10/11/2023 304879979 Ravindra STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-046-002/270
(PANDAJAGIR) 		1720002046NRG24061020230247596 07/10/2023 Gopalsingh 1720002046WL019283 Gopalsingh 00048 BKID0008915 1326 1326 Processed 09/11/2023 304879979 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-046-002/426-C
(PANDAJAGIR) 		1720002046NRG24061020230247600 07/10/2023 SODARBAI 1720002046WL019283 SODARBAI 00048 BKID0008915 1326 1326 Processed 09/11/2023 304879979 SODARBAI BANK OF INDIA(508505)
12 SONKATCH MP-20-002-067-001/99-C
(JOLAY) 		1720002067NRG24061020230247641 07/10/2023 Vikash 1720002067WL019289 Vikash 00048 BKID0008915 1105 1105 Processed 09/11/2023 304879979 Vikash BANK OF INDIA(508505)
SubTotal 4199 4199
13 SONKATCH MP-20-002-046-002/145-B
(PANDAJAGIR) 		1720002046NRG24061020230247609 07/10/2023 Devkaran Yadav 1720002046WL019285 Devkaran Yadav 00048 BKID0008922 1326 1326 Processed 10/11/2023 304879979 DevkaranYadav STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-046-002/253-B
(PANDAJAGIR) 		1720002046NRG24061020230247603 07/10/2023 LAXMI NARAYAN 1720002046WL019284 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 09/11/2023 304879979 LAXMINARAYAN BANK OF INDIA(508505)
15 SONKATCH MP-20-002-046-002/278-B
(PANDAJAGIR) 		1720002046NRG24061020230247597 07/10/2023 GANPAT JI 1720002046WL019283 GANPAT JI 00048 BKID0008922 1326 1326 Processed 09/11/2023 304879979 GANPATJI BANK OF INDIA(508505)
16 SONKATCH MP-20-002-046-002/352-B
(PANDAJAGIR) 		1720002046NRG24061020230247605 07/10/2023 DINESH 1720002046WL019284 DINESH 00048 BKID0008922 1326 1326 Processed 09/11/2023 304879979 DINESH BANK OF INDIA(508505)
17 SONKATCH MP-20-002-046-002/425-B
(PANDAJAGIR) 		1720002046NRG24061020230247599 07/10/2023 DHANNA LALA 1720002046WL019283 DHANNA LALA 00048 BKID0008922 1326 1326 Processed 09/11/2023 304879979 DHANNALALA BANK OF INDIA(508505)
18 SONKATCH MP-20-002-046-002/622-C
(PANDAJAGIR) 		1720002046NRG24061020230247606 07/10/2023 LAXMI NARAYAN 1720002046WL019284 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 09/11/2023 304879979 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
19 SONKATCH MP-20-002-028-002/401
(LONDIA) 		1720002028NRG24061020230247550 07/10/2023 Balveer singh 1720002028WL019273 Balveer singh 00048 BKID0008925 221 221 Processed 09/11/2023 304879979 Balveersingh BANK OF INDIA(508505)
SubTotal 221 221
20 SONKATCH MP-20-002-028-002/215
(LONDIA) 		1720002028NRG24061020230247546 07/10/2023 MAHIPAL 1720002028WL019273 MAHIPAL 00078 CNRB0005559 221 221 Processed 09/11/2023 304879979 MAHIPAL BANK OF INDIA(508505)
21 SONKATCH MP-20-002-030-001/58-A
(DEHRI) 		1720002030NRG24061020230247934 07/10/2023 NARAYAN SINGH SENDHAV 1720002030WL019320 NARAYAN SINGH SENDHAV 00078 CNRB0005559 1326 1326 Processed 09/11/2023 304879979 NARAYANSINGHSENDHAV CANARA BANK(508532)
SubTotal 1547 1547
22 SONKATCH MP-20-002-067-001/48-A
(JOLAY) 		1720002067NRG24061020230247649 07/10/2023 Ravindra 1720002067WL019290 Ravindra 00089 CBIN0281020 1326 1326 Processed 09/11/2023 304879979 Ravindra BANK OF BARODA(606985)
SubTotal 1326 1326
23 SONKATCH MP-20-002-067-001/51-B
(JOLAY) 		1720002067NRG24061020230247637 07/10/2023 ANOKHI 1720002067WL019289 ANOKHI 00176 IDIB000M691 1326 1326 Processed 09/11/2023 304879979 ANOKHI BANK OF BARODA(606985)
SubTotal 1326 1326
24 SONKATCH MP-20-002-067-001/138
(JOLAY) 		1720002067NRG24061020230247633 07/10/2023 mamta 1720002067WL019289 mamta 00415 SBIN0002858 1326 1326 Processed 10/11/2023 304879979 mamta STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-067-001/237
(JOLAY) 		1720002067NRG24061020230247646 07/10/2023 VIRAM SINGH 1720002067WL019290 VIRAM SINGH 00415 SBIN0002858 1326 1326 Processed 09/11/2023 304879979 VIRAMSINGH CENTRAL BANK OF INDIA(607115)
26 SONKATCH MP-20-002-067-001/411-B
(JOLAY) 		1720002067NRG24061020230247622 07/10/2023 Reena 1720002067WL019288 Reena 00415 SBIN0002858 1326 1326 Processed 10/11/2023 304879979 Reena STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-067-001/481
(JOLAY) 		1720002067NRG24061020230247636 07/10/2023 yashoda 1720002067WL019289 yashoda 00415 SBIN0002858 1326 1326 Processed 10/11/2023 304879979 yashoda STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-067-001/63
(JOLAY) 		1720002067NRG24061020230247626 07/10/2023 Badri 1720002067WL019288 Badri 00415 SBIN0002858 1326 1326 Processed 09/11/2023 304879979 Badri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
29 SONKATCH MP-20-002-028-002/229
(LONDIA) 		1720002028NRG24061020230247547 07/10/2023 lokesh 1720002028WL019273 lokesh 00415 SBIN0030012 221 221 Processed 10/11/2023 304879979 lokesh STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-028-002/449
(LONDIA) 		1720002028NRG24061020230247552 07/10/2023 Parmanand 1720002028WL019273 Parmanand 00415 SBIN0030012 221 221 Processed 10/11/2023 304879979 Parmanand STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-030-001/58-A
(DEHRI) 		1720002030NRG24061020230247935 07/10/2023 SEEMA 1720002030WL019320 SEEMA 00415 SBIN0030012 1326 1326 Processed 10/11/2023 304879979 SEEMA STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-067-001/107-C
(JOLAY) 		1720002067NRG24061020230247630 07/10/2023 Indar Singh 1720002067WL019289 Indar Singh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 304879979 IndarSingh STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-067-001/119-D
(JOLAY) 		1720002067NRG24061020230247631 07/10/2023 Ranu 1720002067WL019289 Ranu 00415 SBIN0030012 1326 1326 Processed 10/11/2023 304879979 Ranu STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-067-001/120-C
(JOLAY) 		1720002067NRG24061020230247616 07/10/2023 Heera 1720002067WL019288 Heera 00415 SBIN0030012 1326 1326 Processed 10/11/2023 304879979 Heera STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-067-001/120-C
(JOLAY) 		1720002067NRG24061020230247617 07/10/2023 narbat 1720002067WL019288 narbat 00415 SBIN0030012 1326 1326 Processed 10/11/2023 304879979 narbat STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-067-001/179
(JOLAY) 		1720002067NRG24061020230247619 07/10/2023 Rajendra 1720002067WL019288 Rajendra 00415 SBIN0030012 1326 1326 Processed 09/11/2023 304879979 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-067-001/43
(JOLAY) 		1720002067NRG24061020230247648 07/10/2023 sukhram 1720002067WL019290 sukhram 00415 SBIN0030012 1326 1326 Processed 09/11/2023 304879979 sukhram NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-067-001/64-B
(JOLAY) 		1720002067NRG24061020230247629 07/10/2023 POOJA 1720002067WL019288 POOJA 00415 SBIN0030012 1326 1326 Processed 10/11/2023 304879979 POOJA STATE BANK OF INDIA(508548)
SubTotal 11050 11050
39 SONKATCH MP-20-002-067-001/19-B
(JOLAY) 		1720002067NRG24061020230247620 07/10/2023 Ranjana Sankala 1720002067WL019288 Ranjana Sankala 00415 SBIN0030144 1326 1326 Processed 10/11/2023 304879979 RanjanaSankala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SONKATCH MP-20-002-067-001/91-D
(JOLAY) 		1720002067NRG24061020230247655 07/10/2023 Pooja 1720002067WL019291 Pooja 00415 SBIN0030511 1326 1326 Processed 09/11/2023 304879979 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 SONKATCH MP-20-002-028-002/395
(LONDIA) 		1720002028NRG24061020230247549 07/10/2023 Gajraj singh kushwah 1720002028WL019273 Gajraj singh kushwah 00666 IDFB0041241 221 221 Processed 09/11/2023 304879979 Gajrajsinghkushwah BANK OF INDIA(508505)
SubTotal 221 221
42 SONKATCH MP-20-002-046-001/225-B
(PANDAJAGIR) 		1720002046NRG24061020230247608 07/10/2023 Gagan 1720002046WL019285 Gagan 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879979 Gagan FINO PAYMENTS BANK LTD(608001)
43 SONKATCH MP-20-002-046-002/165-B
(PANDAJAGIR) 		1720002046NRG24061020230247601 07/10/2023 Kedar Solanki 1720002046WL019284 Kedar Solanki 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879979 KedarSolanki FINO PAYMENTS BANK LTD(608001)
44 SONKATCH MP-20-002-046-002/202
(PANDAJAGIR) 		1720002046NRG24061020230247602 07/10/2023 Radheshyam Solanki 1720002046WL019284 Radheshyam Solanki 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879979 RadheshyamSolanki FINO PAYMENTS BANK LTD(608001)
45 SONKATCH MP-20-002-046-002/232
(PANDAJAGIR) 		1720002046NRG24061020230247593 07/10/2023 Jitendra 1720002046WL019283 Jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879979 Jitendra FINO PAYMENTS BANK LTD(608001)
46 SONKATCH MP-20-002-046-002/256
(PANDAJAGIR) 		1720002046NRG24061020230247594 07/10/2023 Sitaram Badole 1720002046WL019283 Sitaram Badole 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879979 SitaramBadole INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONKATCH MP-20-002-046-002/267-B
(PANDAJAGIR) 		1720002046NRG24061020230247604 07/10/2023 Lakhan Paras 1720002046WL019284 Lakhan Paras 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879979 LakhanParas FINO PAYMENTS BANK LTD(608001)
48 SONKATCH MP-20-002-046-002/352
(PANDAJAGIR) 		1720002046NRG24061020230247598 07/10/2023 Dipak 1720002046WL019283 Dipak 00688 FINO0001446 1326 1326 Processed 09/11/2023 304879979 Dipak FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
49 SONKATCH MP-20-002-046-001/22
(PANDAJAGIR) 		1720002046NRG24061020230247592 07/10/2023 Manohar 1720002046WL019283 Manohar 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 304879979 Manohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 SONKATCH MP-20-002-028-002/15
(LONDIA) 		1720002028NRG24061020230247545 07/10/2023 shive kumar narayansingh 1720002028WL019273 shive kumar narayansingh 00697 BKID0MG0116 221 221 Processed 09/11/2023 304879979 shivekumarnarayansingh CANARA BANK(508532)
51 SONKATCH MP-20-002-028-002/390-A
(LONDIA) 		1720002028NRG24061020230247548 07/10/2023 Ajab singh 1720002028WL019273 Ajab singh 00697 BKID0MG0116 221 221 Processed 09/11/2023 304879979 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-030-001/80
(DEHRI) 		1720002030NRG24061020230247938 07/10/2023 Dhiraj Sendhav 1720002030WL019320 Dhiraj Sendhav 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 304879979 DhirajSendhav BANK OF BARODA(606985)
53 SONKATCH MP-20-002-030-001/87
(DEHRI) 		1720002030NRG24061020230247939 07/10/2023 KULDIP SENDHAV 1720002030WL019320 KULDIP SENDHAV 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 304879979 KULDIPSENDHAV ICICI BANK LTD(508534)
54 SONKATCH MP-20-002-030-002/2-A
(DEHRI) 		1720002030NRG24061020230247941 07/10/2023 Anita bai 1720002030WL019320 Anita bai 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 304879979 Anitabai BANK OF BARODA(606985)
55 SONKATCH MP-20-002-030-002/2-A
(DEHRI) 		1720002030NRG24061020230247940 07/10/2023 Dinesh 1720002030WL019320 Dinesh 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 304879979 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
56 SONKATCH MP-20-002-067-001/105-D
(JOLAY) 		1720002067NRG24061020230247642 07/10/2023 Devendra Singh 1720002067WL019290 Devendra Singh 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 304879979 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONKATCH MP-20-002-067-001/105-D
(JOLAY) 		1720002067NRG24061020230247643 07/10/2023 Sudha Devendera 1720002067WL019290 Sudha Devendera 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 304879979 SudhaDevendera NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-067-001/106-D
(JOLAY) 		1720002067NRG24061020230247644 07/10/2023 Resham Bai 1720002067WL019290 Resham Bai 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 304879979 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-067-001/115-D
(JOLAY) 		1720002067NRG24061020230247645 07/10/2023 Govind 1720002067WL019290 Govind 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 304879979 Govind NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-067-001/138
(JOLAY) 		1720002067NRG24061020230247632 07/10/2023 Ramprasad 1720002067WL019289 Ramprasad 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 304879979 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-067-001/154
(JOLAY) 		1720002067NRG24061020230247618 07/10/2023 Suresh 1720002067WL019288 Suresh 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 304879979 Suresh NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-067-001/303-C
(JOLAY) 		1720002067NRG24061020230247634 07/10/2023 Krishnapapl 1720002067WL019289 Krishnapapl 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 304879979 Krishnapapl NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-067-001/303-C
(JOLAY) 		1720002067NRG24061020230247635 07/10/2023 Tejkuwar krishnapapl 1720002067WL019289 Tejkuwar krishnapapl 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 304879979 Tejkuwarkrishnapapl NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-067-001/51-B
(JOLAY) 		1720002067NRG24061020230247638 07/10/2023 PUSHPA BAI 1720002067WL019289 PUSHPA BAI 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 304879979 PUSHPABAI BANK OF BARODA(606985)
65 SONKATCH MP-20-002-067-001/54
(JOLAY) 		1720002067NRG24061020230247623 07/10/2023 Chenji 1720002067WL019288 Chenji 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 304879979 Chenji NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-067-001/54
(JOLAY) 		1720002067NRG24061020230247624 07/10/2023 nadan 1720002067WL019288 nadan 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 304879979 nadan NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-067-001/63
(JOLAY) 		1720002067NRG24061020230247627 07/10/2023 sugan 1720002067WL019288 sugan 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 304879979 sugan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
68 SONKATCH MP-20-002-046-001/123-B
(PANDAJAGIR) 		1720002046NRG24061020230247607 07/10/2023 DEVNARAYAN 1720002046WL019285 DEVNARAYAN 00697 BKID0MG0118 1326 1326 Processed 09/11/2023 304879979 DEVNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 SONKATCH MP-20-002-067-001/503
(JOLAY) 		1720002067NRG24061020230247652 07/10/2023 Pramila bai 1720002067WL019290 Pramila bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 304879979 Pramilabai STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-067-001/91-D
(JOLAY) 		1720002067NRG24061020230247654 07/10/2023 Krishnapal Singh 1720002067WL019291 Krishnapal Singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304879979 KrishnapalSingh NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-067-001/96-C
(JOLAY) 		1720002067NRG24061020230247656 07/10/2023 Mukesh 1720002067WL019291 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304879979 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-067-001/96-C
(JOLAY) 		1720002067NRG24061020230247657 07/10/2023 Sakuntala Bai 1720002067WL019291 Sakuntala Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304879979 SakuntalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 84201 84201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_071023APB_FTO_307338 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6851
2 SONKATCH MP1720002_071023APB_FTO_307338 Bank of India BKID0008901 DEWAS IND AREA 1326
3 SONKATCH MP1720002_071023APB_FTO_307338 Bank of India BKID0008915 SONKUTCH 4199
4 SONKATCH MP1720002_071023APB_FTO_307338 Bank of India BKID0008922 NEVRI 7956
5 SONKATCH MP1720002_071023APB_FTO_307338 Bank of India BKID0008925 KUMARIA RAO 221
6 SONKATCH MP1720002_071023APB_FTO_307338 Canara Bank CNRB0005559 Sonkatch 1547
7 SONKATCH MP1720002_071023APB_FTO_307338 Central Bank Of India CBIN0281020 MAITWARA 1326
8 SONKATCH MP1720002_071023APB_FTO_307338 Indian Bank IDIB000M691 MEHATWARA 1326
9 SONKATCH MP1720002_071023APB_FTO_307338 State Bank of India SBIN0002858 JAWAR 6630
10 SONKATCH MP1720002_071023APB_FTO_307338 State Bank of India SBIN0030012 SONKATCH 11050
11 SONKATCH MP1720002_071023APB_FTO_307338 State Bank of India SBIN0030144 PHADNIS COLONY,INDORE 1326
12 SONKATCH MP1720002_071023APB_FTO_307338 State Bank of India SBIN0030511 TONK KHURD 1326
13 SONKATCH MP1720002_071023APB_FTO_307338 IDFC Bank IDFB0041241 SANWER 221
14 SONKATCH MP1720002_071023APB_FTO_307338 Fino Payments Bank Ltd FINO0001446 MP RO 9282
15 SONKATCH MP1720002_071023APB_FTO_307338 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
16 SONKATCH MP1720002_071023APB_FTO_307338 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5746
17 SONKATCH MP1720002_071023APB_FTO_307338 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 15912
18 SONKATCH MP1720002_071023APB_FTO_307338 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
19 SONKATCH MP1720002_071023APB_FTO_307338 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 3978
20 SONKATCH MP1720002_071023APB_FTO_307338 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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