Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:35:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_130324APB_FTO_501761
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-20-002-012-001/315
(KHERIYAJAGIR) 		1720002012NRG24060320240424688 13/03/2024 govrdhan lal yogi 1720002012WL032584 govrdhan lal yogi 00045 BARB0SONKAT 1105 1105 Processed 24/04/2024 473831327 govrdhanlalyogi BANK OF BARODA(606985)
2 SONKATCH MP-20-002-012-001/331-A
(KHERIYAJAGIR) 		1720002012NRG24060320240424694 13/03/2024 rohit chouhan 1720002012WL032584 rohit chouhan 00045 BARB0SONKAT 1105 1105 Processed 24/04/2024 473831327 rohitchouhan BANK OF BARODA(606985)
3 SONKATCH MP-20-002-029-001/161
(KACHNARIYA) 		1720002029NRG24060320240424180 13/03/2024 Ramprsad Bhagirth 1720002029WL032544 Ramprsad Bhagirth 00045 BARB0SONKAT 1547 1547 Processed 24/04/2024 473831327 RamprsadBhagirth INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-029-001/347
(KACHNARIYA) 		1720002029NRG24060320240424184 13/03/2024 AJAB SENDHAU 1720002029WL032544 AJAB SENDHAU 00045 BARB0SONKAT 1547 1547 Processed 24/04/2024 473831327 AJABSENDHAU NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-029-001/347
(KACHNARIYA) 		1720002029NRG24060320240424186 13/03/2024 HARENDRA 1720002029WL032544 HARENDRA 00045 BARB0SONKAT 1547 1547 Processed 24/04/2024 473831327 HARENDRA BANK OF BARODA(606985)
6 SONKATCH MP-20-002-029-001/77-A
(KACHNARIYA) 		1720002029NRG24060320240424189 13/03/2024 Gunja 1720002029WL032544 Gunja 00045 BARB0SONKAT 1547 1547 Processed 24/04/2024 473831327 Gunja BANK OF BARODA(606985)
7 SONKATCH MP-20-002-029-001/91
(KACHNARIYA) 		1720002029NRG24060320240424190 13/03/2024 premsingh prahlad singh 1720002029WL032544 premsingh prahlad singh 00045 BARB0SONKAT 1547 1547 Processed 24/04/2024 473831327 premsinghprahladsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-063-001/58-A
(JAMLI) 		1720002063NRG24050320240424047 13/03/2024 Anita Bai 1720002063WL032533 Anita Bai 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473831327 AnitaBai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-063-002/109-A
(JAMLI) 		1720002063NRG24050320240424051 13/03/2024 rajpal 1720002063WL032533 rajpal 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473831327 rajpal BANK OF BARODA(606985)
10 SONKATCH MP-20-002-063-002/248
(JAMLI) 		1720002063NRG24050320240424054 13/03/2024 KIRAN 1720002063WL032533 KIRAN 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473831327 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-063-002/97-A
(JAMLI) 		1720002063NRG24050320240424063 13/03/2024 Jaydeep Sendhav 1720002063WL032533 Jaydeep Sendhav 00045 BARB0SONKAT 1326 1326 Rejected 24/04/2024 473831327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15249 15249
12 SONKATCH MP-20-002-012-001/185-B
(KHERIYAJAGIR) 		1720002012NRG24060320240424675 13/03/2024 umesh 1720002012WL032584 umesh 00048 BKID0008915 1105 1105 Processed 24/04/2024 473831327 umesh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-012-001/219
(KHERIYAJAGIR) 		1720002012NRG24060320240424677 13/03/2024 sunil 1720002012WL032584 sunil 00048 BKID0008915 1105 1105 Processed 24/04/2024 473831327 sunil NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-012-001/310
(KHERIYAJAGIR) 		1720002012NRG24060320240424684 13/03/2024 Ajab Singh 1720002012WL032584 Ajab Singh 00048 BKID0008915 1105 1105 Processed 24/04/2024 473831327 AjabSingh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-029-001/33
(KACHNARIYA) 		1720002029NRG24060320240424181 13/03/2024 kanheyalal 1720002029WL032544 kanheyalal 00048 BKID0008915 1547 1547 Processed 24/04/2024 473831327 kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-029-003/32-B
(KACHNARIYA) 		1720002029NRG24060320240424200 13/03/2024 Dhapu Bai 1720002029WL032544 Dhapu Bai 00048 BKID0008915 1547 1547 Processed 24/04/2024 473831327 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONKATCH MP-20-002-029-003/32-B
(KACHNARIYA) 		1720002029NRG24060320240424199 13/03/2024 Kishan lal 1720002029WL032544 Kishan lal 00048 BKID0008915 1547 1547 Processed 24/04/2024 473831327 Kishanlal BANK OF INDIA(508505)
18 SONKATCH MP-20-002-063-002/115-A
(JAMLI) 		1720002063NRG24050320240424052 13/03/2024 mahendra singh 1720002063WL032533 mahendra singh 00048 BKID0008915 1326 1326 Processed 24/04/2024 473831327 mahendrasingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-063-002/242
(JAMLI) 		1720002063NRG24050320240424053 13/03/2024 arvindr 1720002063WL032533 arvindr 00048 BKID0008915 1326 1326 Processed 24/04/2024 473831327 arvindr IDFC BANK LIMITED(608117)
20 SONKATCH MP-20-002-063-003/31
(JAMLI) 		1720002063NRG24050320240424065 13/03/2024 jitendra singh 1720002063WL032533 jitendra singh 00048 BKID0008915 1326 1326 Processed 24/04/2024 473831327 jitendrasingh BANK OF INDIA(508505)
SubTotal 11934 11934
21 SONKATCH MP-20-002-063-002/25-A
(JAMLI) 		1720002063NRG24050320240424057 13/03/2024 Shyamlal 1720002063WL032533 Shyamlal 00078 CNRB0005559 1326 1326 Processed 24/04/2024 473831327 Shyamlal INDUSIND BANK(607189)
SubTotal 1326 1326
22 SONKATCH MP-20-002-004-001/251-A
(GHATIYAKALAN) 		1720002004NRG24070320240425775 13/03/2024 Radha 1720002004WL032642 Radha 00078 CNRB0005625 1326 1326 Processed 24/04/2024 473831327 Radha CANARA BANK(508532)
SubTotal 1326 1326
23 SONKATCH MP-20-002-029-003/117-C
(KACHNARIYA) 		1720002029NRG24060320240424198 13/03/2024 VISHAL BILLORE 1720002029WL032544 VISHAL BILLORE 00089 CBIN0281013 1547 1547 Processed 24/04/2024 473831327 VISHALBILLORE CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
24 SONKATCH MP-20-002-012-001/185
(KHERIYAJAGIR) 		1720002012NRG24060320240424674 13/03/2024 ghansyam 1720002012WL032584 ghansyam 00089 CBIN0283891 1105 1105 Processed 24/04/2024 473831327 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-063-002/108
(JAMLI) 		1720002063NRG24050320240424049 13/03/2024 makhan lal 1720002063WL032533 makhan lal 00089 CBIN0283891 1326 1326 Processed 24/04/2024 473831327 makhanlal CENTRAL BANK OF INDIA(607115)
26 SONKATCH MP-20-002-063-003/22
(JAMLI) 		1720002063NRG24050320240424064 13/03/2024 TEJU BAI 1720002063WL032533 TEJU BAI 00089 CBIN0283891 1326 1326 Processed 24/04/2024 473831327 TEJUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
27 SONKATCH MP-20-002-012-001/332-C
(KHERIYAJAGIR) 		1720002012NRG24060320240424698 13/03/2024 meharvan singh choudhari 1720002012WL032584 meharvan singh choudhari 00168 ICIC0003585 1105 1105 Processed 24/04/2024 473831327 meharvansinghchoudhari ICICI BANK LTD(508534)
SubTotal 1105 1105
28 SONKATCH MP-20-002-029-003/117-C
(KACHNARIYA) 		1720002029NRG24060320240424196 13/03/2024 Rajat 1720002029WL032544 Rajat 00415 SBIN0001308 1547 1547 Processed 24/04/2024 473831327 Rajat BANK OF INDIA(508505)
SubTotal 1547 1547
29 SONKATCH MP-20-002-004-001/270-D
(GHATIYAKALAN) 		1720002004NRG24070320240425777 13/03/2024 Pushpendra Nagar 1720002004WL032642 Pushpendra Nagar 00415 SBIN0003864 1326 1326 Processed 24/04/2024 473831327 PushpendraNagar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 SONKATCH MP-20-002-012-001/159-A
(KHERIYAJAGIR) 		1720002012NRG24060320240424669 13/03/2024 tejsingh 1720002012WL032584 tejsingh 00415 SBIN0030012 1105 1105 Processed 24/04/2024 473831327 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-012-001/276
(KHERIYAJAGIR) 		1720002012NRG24060320240424679 13/03/2024 jitendra 1720002012WL032584 jitendra 00415 SBIN0030012 1105 1105 Processed 24/04/2024 473831327 jitendra CANARA BANK(508532)
32 SONKATCH MP-20-002-012-001/332-B
(KHERIYAJAGIR) 		1720002012NRG24060320240424697 13/03/2024 babulal 1720002012WL032584 babulal 00415 SBIN0030012 1105 1105 Processed 24/04/2024 473831327 babulal STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-029-001/347
(KACHNARIYA) 		1720002029NRG24060320240424185 13/03/2024 LOKENDRA 1720002029WL032544 LOKENDRA 00415 SBIN0030012 1547 1547 Processed 24/04/2024 473831327 LOKENDRA STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-029-003/115-B
(KACHNARIYA) 		1720002029NRG24060320240424193 13/03/2024 Heeralal 1720002029WL032544 Heeralal 00415 SBIN0030012 1547 1547 Processed 24/04/2024 473831327 Heeralal STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-029-003/117-C
(KACHNARIYA) 		1720002029NRG24060320240424197 13/03/2024 Ajay 1720002029WL032544 Ajay 00415 SBIN0030012 1547 1547 Processed 24/04/2024 473831327 Ajay STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-063-001/107
(JAMLI) 		1720002063NRG24050320240424046 13/03/2024 rajendra indar singh 1720002063WL032533 rajendra indar singh 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473831327 rajendraindarsingh CENTRAL BANK OF INDIA(607115)
37 SONKATCH MP-20-002-063-001/85
(JAMLI) 		1720002063NRG24050320240424048 13/03/2024 himmat 1720002063WL032533 himmat 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473831327 himmat AIRTEL PAYMENTS BANK LIMITED(990288)
38 SONKATCH MP-20-002-063-002/25
(JAMLI) 		1720002063NRG24050320240424055 13/03/2024 alka bai 1720002063WL032533 alka bai 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473831327 alkabai AIRTEL PAYMENTS BANK LIMITED(990288)
39 SONKATCH MP-20-002-063-002/25-A
(JAMLI) 		1720002063NRG24050320240424056 13/03/2024 baskanya bai 1720002063WL032533 baskanya bai 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473831327 baskanyabai STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-063-002/28
(JAMLI) 		1720002063NRG24050320240424058 13/03/2024 vijendrasingh sajjansingh 1720002063WL032533 vijendrasingh sajjansingh 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473831327 vijendrasinghsajjansingh STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-063-002/68-A
(JAMLI) 		1720002063NRG24050320240424059 13/03/2024 pappu 1720002063WL032533 pappu 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473831327 pappu STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-063-002/83
(JAMLI) 		1720002063NRG24050320240424060 13/03/2024 rekha bai 1720002063WL032533 rekha bai 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473831327 rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
43 SONKATCH MP-20-002-063-002/88-B
(JAMLI) 		1720002063NRG24050320240424061 13/03/2024 Chinta Bai 1720002063WL032533 Chinta Bai 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473831327 ChintaBai AIRTEL PAYMENTS BANK LIMITED(990288)
44 SONKATCH MP-20-002-063-003/8
(JAMLI) 		1720002063NRG24050320240424066 13/03/2024 rohit 1720002063WL032533 rohit 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473831327 rohit BANK OF BARODA(606985)
SubTotal 19890 19890
45 SONKATCH MP-20-002-004-001/251-A
(GHATIYAKALAN) 		1720002004NRG24070320240425774 13/03/2024 HITESH DHAKAD 1720002004WL032642 HITESH DHAKAD 00415 SBIN0030184 1326 1326 Processed 24/04/2024 473831327 HITESHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SONKATCH MP-20-002-029-003/116-C
(KACHNARIYA) 		1720002029NRG24060320240424195 13/03/2024 SARITA 1720002029WL032544 SARITA 00468 UBIN0542814 1547 1547 Processed 24/04/2024 473831327 SARITA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
47 SONKATCH MP-20-002-063-002/108-C
(JAMLI) 		1720002063NRG24050320240424050 13/03/2024 Ankit Vishvkarma 1720002063WL032533 Ankit Vishvkarma 00666 IDFB0041241 1326 1326 Processed 24/04/2024 473831327 AnkitVishvkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 SONKATCH MP-20-002-029-001/143-A
(KACHNARIYA) 		1720002029NRG24060320240424179 13/03/2024 Sharwan thakur 1720002029WL032544 Sharwan thakur 00689 AUBL0002311 1547 1547 Processed 24/04/2024 473831327 Sharwanthakur BANK OF BARODA(606985)
SubTotal 1547 1547
49 SONKATCH MP-20-002-012-001/17-A
(KHERIYAJAGIR) 		1720002012NRG24060320240424670 13/03/2024 man singh 1720002012WL032584 man singh 00697 BKID0MG0116 1105 1105 Processed 24/04/2024 473831327 mansingh NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-012-001/175-A
(KHERIYAJAGIR) 		1720002012NRG24060320240424671 13/03/2024 ful singh 1720002012WL032584 ful singh 00697 BKID0MG0116 1105 1105 Processed 24/04/2024 473831327 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-012-001/281
(KHERIYAJAGIR) 		1720002012NRG24060320240424680 13/03/2024 sunita bai 1720002012WL032584 sunita bai 00697 BKID0MG0116 1105 1105 Processed 24/04/2024 473831327 sunitabai CENTRAL BANK OF INDIA(607115)
52 SONKATCH MP-20-002-012-001/39-A
(KHERIYAJAGIR) 		1720002012NRG24060320240424702 13/03/2024 tejkaran 1720002012WL032584 tejkaran 00697 BKID0MG0116 1105 1105 Processed 24/04/2024 473831327 tejkaran NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-012-001/43
(KHERIYAJAGIR) 		1720002012NRG24060320240424703 13/03/2024 ful singh 1720002012WL032584 ful singh 00697 BKID0MG0116 1105 1105 Processed 24/04/2024 473831327 fulsingh INDUSIND BANK(607189)
54 SONKATCH MP-20-002-012-001/6
(KHERIYAJAGIR) 		1720002012NRG24060320240424709 13/03/2024 savai singh 1720002012WL032584 savai singh 00697 BKID0MG0116 1105 1105 Processed 24/04/2024 473831327 savaisingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-012-001/64
(KHERIYAJAGIR) 		1720002012NRG24060320240424712 13/03/2024 suresh parmar 1720002012WL032584 suresh parmar 00697 BKID0MG0116 1105 1105 Processed 24/04/2024 473831327 sureshparmar NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-029-001/143-A
(KACHNARIYA) 		1720002029NRG24060320240424178 13/03/2024 gajraj Singh 1720002029WL032544 gajraj Singh 00697 BKID0MG0116 1547 1547 Processed 24/04/2024 473831327 gajrajSingh BANK OF BARODA(606985)
57 SONKATCH MP-20-002-029-001/345-A
(KACHNARIYA) 		1720002029NRG24060320240424183 13/03/2024 Madhubai 1720002029WL032544 Madhubai 00697 BKID0MG0116 1547 1547 Processed 24/04/2024 473831327 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-029-001/345-A
(KACHNARIYA) 		1720002029NRG24060320240424182 13/03/2024 Ravindra Singh 1720002029WL032544 Ravindra Singh 00697 BKID0MG0116 1547 1547 Processed 24/04/2024 473831327 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-029-001/77-A
(KACHNARIYA) 		1720002029NRG24060320240424187 13/03/2024 Bherulal 1720002029WL032544 Bherulal 00697 BKID0MG0116 1547 1547 Processed 24/04/2024 473831327 Bherulal STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-029-001/77-A
(KACHNARIYA) 		1720002029NRG24060320240424188 13/03/2024 Dev Bai 1720002029WL032544 Dev Bai 00697 BKID0MG0116 1547 1547 Processed 24/04/2024 473831327 DevBai NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-029-001/91
(KACHNARIYA) 		1720002029NRG24060320240424191 13/03/2024 Lakshmi Bai 1720002029WL032544 Lakshmi Bai 00697 BKID0MG0116 1547 1547 Processed 24/04/2024 473831327 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONKATCH MP-20-002-029-002/32
(KACHNARIYA) 		1720002029NRG24060320240424192 13/03/2024 kesulal 1720002029WL032544 kesulal 00697 BKID0MG0116 1547 1547 Processed 24/04/2024 473831327 kesulal NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-029-003/115-B
(KACHNARIYA) 		1720002029NRG24060320240424194 13/03/2024 Rukhama Bai 1720002029WL032544 Rukhama Bai 00697 BKID0MG0116 1547 1547 Processed 24/04/2024 473831327 RukhamaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
64 SONKATCH MP-20-002-004-001/236-A
(GHATIYAKALAN) 		1720002004NRG24070320240425773 13/03/2024 raani 1720002004WL032642 raani 00697 BKID0MG0117 1326 1326 Processed 24/04/2024 473831327 raani NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-004-001/236-A
(GHATIYAKALAN) 		1720002004NRG24070320240425772 13/03/2024 shelendra 1720002004WL032642 shelendra 00697 BKID0MG0117 1326 1326 Processed 24/04/2024 473831327 shelendra BANK OF BARODA(606985)
66 SONKATCH MP-20-002-004-001/251-A
(GHATIYAKALAN) 		1720002004NRG24070320240425776 13/03/2024 Babita Dhakad 1720002004WL032642 Babita Dhakad 00697 BKID0MG0117 1326 1326 Processed 24/04/2024 473831327 BabitaDhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
67 SONKATCH MP-20-002-012-001/325-B
(KHERIYAJAGIR) 		1720002012NRG24060320240424693 13/03/2024 manoj carpenter 1720002012WL032584 manoj carpenter 00697 BKID0MG0120 1105 1105 Processed 24/04/2024 473831327 manojcarpenter NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-063-002/91-A
(JAMLI) 		1720002063NRG24050320240424062 13/03/2024 pawansingh 1720002063WL032533 pawansingh 00697 BKID0MG0120 1326 1326 Processed 24/04/2024 473831327 pawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
69 SONKATCH MP-20-002-012-001/310-A
(KHERIYAJAGIR) 		1720002012NRG24060320240424685 13/03/2024 Bahadur 1720002012WL032584 Bahadur 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473831327 Bahadur ICICI BANK LTD(508534)
70 SONKATCH MP-20-002-012-001/316
(KHERIYAJAGIR) 		1720002012NRG24060320240424689 13/03/2024 Devendra 1720002012WL032584 Devendra 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473831327 Devendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 93483 93483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_130324APB_FTO_501761 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 15249
2 SONKATCH MP1720002_130324APB_FTO_501761 Bank of India BKID0008915 SONKUTCH 11934
3 SONKATCH MP1720002_130324APB_FTO_501761 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_130324APB_FTO_501761 Canara Bank CNRB0005625 SUNERA 1326
5 SONKATCH MP1720002_130324APB_FTO_501761 Central Bank Of India CBIN0281013 T.T.NAGAR 1547
6 SONKATCH MP1720002_130324APB_FTO_501761 Central Bank Of India CBIN0283891 SONKATCH 3757
7 SONKATCH MP1720002_130324APB_FTO_501761 ICICI BANK ICIC0003585 SONKATCH 1105
8 SONKATCH MP1720002_130324APB_FTO_501761 State Bank of India SBIN0001308 BHOPAL 1547
9 SONKATCH MP1720002_130324APB_FTO_501761 State Bank of India SBIN0003864 DEWAS 1326
10 SONKATCH MP1720002_130324APB_FTO_501761 State Bank of India SBIN0030012 SONKATCH 19890
11 SONKATCH MP1720002_130324APB_FTO_501761 State Bank of India SBIN0030184 BHAMORI,INDORE 1326
12 SONKATCH MP1720002_130324APB_FTO_501761 Union Bank of India UBIN0542814 BOLAI 1547
13 SONKATCH MP1720002_130324APB_FTO_501761 IDFC Bank IDFB0041241 SANWER 1326
14 SONKATCH MP1720002_130324APB_FTO_501761 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
15 SONKATCH MP1720002_130324APB_FTO_501761 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 20111
16 SONKATCH MP1720002_130324APB_FTO_501761 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978
17 SONKATCH MP1720002_130324APB_FTO_501761 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2431
18 SONKATCH MP1720002_130324APB_FTO_501761 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2210

Download In Excel