Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_040523APB_FTO_28960
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-20-002-034-001/130-A
(KUMARIYARAO) 		1720002000NRG24040520230010476 04/05/2023 Mamta Bai 1720002WL000842 Mamta Bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 688727513 MamtaBai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-034-001/194-A
(KUMARIYARAO) 		1720002000NRG24040520230010478 04/05/2023 Arti 1720002WL000842 Arti 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 688727513 Arti CANARA BANK(508532)
3 SONKATCH MP-20-002-034-001/32
(KUMARIYARAO) 		1720002000NRG24040520230010484 04/05/2023 Geeta Bai Chouhan 1720002WL000842 Geeta Bai Chouhan 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 688727513 GeetaBaiChouhan BANK OF BARODA(606985)
4 SONKATCH MP-20-002-034-001/32
(KUMARIYARAO) 		1720002000NRG24040520230010483 04/05/2023 Jagdish 1720002WL000842 Jagdish 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 688727513 Jagdish BANK OF BARODA(606985)
5 SONKATCH MP-20-002-053-003/49-B
(BHAGSARA) 		1720002000NRG24040520230010621 04/05/2023 Dharmendra Avladiya 1720002WL000856 Dharmendra Avladiya 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 688727513 DharmendraAvladiya CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 SONKATCH MP-20-002-046-002/161
(PANDAJAGIR) 		1720002046NRG24030520230009910 04/05/2023 Rajesh Kumar Prajapati 1720002046WL000796 Rajesh Kumar Prajapati 00048 BKID0008900 884 884 Processed 15/05/2023 688727513 RajeshKumarPrajapati BANK OF INDIA(508505)
SubTotal 884 884
7 SONKATCH MP-20-002-015-001/2-B
(GARHKHAJURIYA) 		1720002000NRG24040520230010599 04/05/2023 Mankuwar 1720002WL000851 Mankuwar 00048 BKID0008915 884 884 Processed 15/05/2023 688727513 Mankuwar BANK OF INDIA(508505)
8 SONKATCH MP-20-002-015-001/8-C
(GARHKHAJURIYA) 		1720002000NRG24040520230010603 04/05/2023 varsha 1720002WL000851 varsha 00048 BKID0008915 884 884 Processed 15/05/2023 688727513 varsha BANK OF INDIA(508505)
9 SONKATCH MP-20-002-034-001/87-A
(KUMARIYARAO) 		1720002000NRG24040520230010491 04/05/2023 Bhadarsingh 1720002WL000842 Bhadarsingh 00048 BKID0008915 1326 1326 Processed 15/05/2023 688727513 Bhadarsingh BANK OF INDIA(508505)
SubTotal 3094 3094
10 SONKATCH MP-20-002-046-002/545-B
(PANDAJAGIR) 		1720002046NRG24030520230009921 04/05/2023 AASHIK KHAN 1720002046WL000796 AASHIK KHAN 00048 BKID0008922 884 884 Processed 15/05/2023 688727513 AASHIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
11 SONKATCH MP-20-002-034-001/130-A
(KUMARIYARAO) 		1720002000NRG24040520230010475 04/05/2023 Tanwar Singh 1720002WL000842 Tanwar Singh 00048 BKID0008925 1326 1326 Processed 15/05/2023 688727513 TanwarSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-034-001/194-A
(KUMARIYARAO) 		1720002000NRG24040520230010477 04/05/2023 Rajpal Singh 1720002WL000842 Rajpal Singh 00048 BKID0008925 1326 1326 Processed 15/05/2023 688727513 RajpalSingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-034-001/310
(KUMARIYARAO) 		1720002000NRG24040520230010482 04/05/2023 MADANLAL SHARMA 1720002WL000842 MADANLAL SHARMA 00048 BKID0008925 1326 1326 Processed 15/05/2023 688727513 MADANLALSHARMA STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-034-001/4
(KUMARIYARAO) 		1720002000NRG24040520230010485 04/05/2023 CHOTIBAI 1720002WL000842 CHOTIBAI 00048 BKID0008925 1326 1326 Processed 15/05/2023 688727513 CHOTIBAI BANK OF INDIA(508505)
15 SONKATCH MP-20-002-034-001/4
(KUMARIYARAO) 		1720002000NRG24040520230010486 04/05/2023 Shejad 1720002WL000842 Shejad 00048 BKID0008925 1326 1326 Processed 15/05/2023 688727513 Shejad BANK OF INDIA(508505)
SubTotal 6630 6630
16 SONKATCH MP-20-002-034-001/31
(KUMARIYARAO) 		1720002000NRG24040520230010479 04/05/2023 Govind 1720002WL000842 Govind 00078 CNRB0005559 1326 1326 Processed 15/05/2023 688727513 Govind CANARA BANK(508532)
17 SONKATCH MP-20-002-034-001/91
(KUMARIYARAO) 		1720002000NRG24040520230010493 04/05/2023 Geeta Bai 1720002WL000842 Geeta Bai 00078 CNRB0005559 1326 1326 Processed 15/05/2023 688727513 GeetaBai BANK OF INDIA(508505)
18 SONKATCH MP-20-002-034-001/91
(KUMARIYARAO) 		1720002000NRG24040520230010494 04/05/2023 Santosh Verma 1720002WL000842 Santosh Verma 00078 CNRB0005559 1326 1326 Processed 15/05/2023 688727513 SantoshVerma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SONKATCH MP-20-002-061-002/14-D
(MUNDLANA) 		1720002000NRG24040520230010624 04/05/2023 dhiraj 1720002WL000858 dhiraj 00089 CBIN0283891 1326 1326 Processed 15/05/2023 688727513 dhiraj BANK OF BARODA(606985)
20 SONKATCH MP-20-002-061-002/14-D
(MUNDLANA) 		1720002000NRG24040520230010625 04/05/2023 shantabai 1720002WL000858 shantabai 00089 CBIN0283891 1326 1326 Processed 15/05/2023 688727513 shantabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 SONKATCH MP-20-002-051-001/62-A
(ROLUPIPALYA) 		1720002000NRG24040520230010635 04/05/2023 jitendra singh 1720002WL000860 jitendra singh 00114 CBIN0MPDCAJ 1326 1326 Processed 15/05/2023 688727513 jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
22 SONKATCH MP-20-002-046-002/545-C
(PANDAJAGIR) 		1720002046NRG24030520230009922 04/05/2023 ASLAM KHAN 1720002046WL000796 ASLAM KHAN 00168 ICIC0003650 884 884 Processed 15/05/2023 688727513 ASLAMKHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
23 SONKATCH MP-20-002-067-001/501
(JOLAY) 		1720002000NRG24040520230010628 04/05/2023 Bhim singh 1720002WL000859 Bhim singh 00415 SBIN0002858 1326 1326 Processed 15/05/2023 688727513 Bhimsingh BANK OF BARODA(606985)
24 SONKATCH MP-20-002-067-001/502
(JOLAY) 		1720002000NRG24040520230010629 04/05/2023 Deep singh 1720002WL000859 Deep singh 00415 SBIN0002858 1326 1326 Processed 15/05/2023 688727513 Deepsingh BANK OF INDIA(508505)
SubTotal 2652 2652
25 SONKATCH MP-20-002-046-002/73-D
(PANDAJAGIR) 		1720002046NRG24030520230009925 04/05/2023 YOGESH CHOUHAN 1720002046WL000796 YOGESH CHOUHAN 00415 SBIN0030009 884 884 Processed 16/05/2023 688727513 YOGESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONKATCH MP-20-002-047-001/790
(POLAY) 		1720002047NRG24030520230009884 04/05/2023 Kesar bai 1720002047WL000794 Kesar bai 00415 SBIN0030009 884 884 Processed 15/05/2023 688727513 Kesarbai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
27 SONKATCH MP-20-002-019-001/163
(CHHAYANMENA) 		1720002000NRG24040520230010505 04/05/2023 Narmada BAI 1720002WL000845 Narmada BAI 00415 SBIN0030012 1105 1105 Processed 15/05/2023 688727513 NarmadaBAI STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-046-001/65
(PANDAJAGIR) 		1720002046NRG24030520230009908 04/05/2023 RAJABABU 1720002046WL000796 RAJABABU 00415 SBIN0030012 884 884 Processed 15/05/2023 688727513 RAJABABU FINO PAYMENTS BANK LTD(608001)
29 SONKATCH MP-20-002-047-001/227
(POLAY) 		1720002047NRG24030520230009898 04/05/2023 Sugan bai 1720002047WL000795 Sugan bai 00415 SBIN0030012 1105 1105 Processed 15/05/2023 688727513 Suganbai STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24030520230009890 04/05/2023 Anokhilal Bamniya 1720002047WL000794 Anokhilal Bamniya 00415 SBIN0030012 884 884 Processed 15/05/2023 688727513 AnokhilalBamniya NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24030520230009891 04/05/2023 Resham Bai 1720002047WL000794 Resham Bai 00415 SBIN0030012 884 884 Processed 15/05/2023 688727513 ReshamBai ICICI BANK LTD(508534)
32 SONKATCH MP-20-002-047-001/853
(POLAY) 		1720002047NRG24030520230009901 04/05/2023 Rahul Yadav 1720002047WL000795 Rahul Yadav 00415 SBIN0030012 1105 1105 Processed 15/05/2023 688727513 RahulYadav STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-047-001/861
(POLAY) 		1720002047NRG24030520230009905 04/05/2023 Rajkumar Yadav 1720002047WL000795 Rajkumar Yadav 00415 SBIN0030012 1105 1105 Processed 15/05/2023 688727513 RajkumarYadav STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-051-001/62
(ROLUPIPALYA) 		1720002000NRG24040520230010633 04/05/2023 bheeam singh 1720002WL000860 bheeam singh 00415 SBIN0030012 1326 1326 Processed 15/05/2023 688727513 bheeamsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-051-001/62-A
(ROLUPIPALYA) 		1720002000NRG24040520230010636 04/05/2023 sulachana 1720002WL000860 sulachana 00415 SBIN0030012 1326 1326 Processed 15/05/2023 688727513 sulachana STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-053-002/187-A
(BHAGSARA) 		1720002000NRG24040520230010620 04/05/2023 radha bai 1720002WL000856 radha bai 00415 SBIN0030012 1326 1326 Processed 15/05/2023 688727513 radhabai STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-054-002/125
(JAGDISHPUR) 		1720002000NRG24040520230010496 04/05/2023 UDAY SINGH 1720002WL000843 UDAY SINGH 00415 SBIN0030012 884 884 Processed 15/05/2023 688727513 UDAYSINGH BANK OF BARODA(606985)
38 SONKATCH MP-20-002-054-002/53-B
(JAGDISHPUR) 		1720002000NRG24040520230010497 04/05/2023 MOHANLAL SOLANKI 1720002WL000843 MOHANLAL SOLANKI 00415 SBIN0030012 1326 1326 Processed 15/05/2023 688727513 MOHANLALSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-054-002/53-B
(JAGDISHPUR) 		1720002000NRG24040520230010499 04/05/2023 RADHA SOLANKI 1720002WL000843 RADHA SOLANKI 00415 SBIN0030012 221 221 Processed 15/05/2023 688727513 RADHASOLANKI STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-054-003/67-A
(JAGDISHPUR) 		1720002000NRG24040520230010501 04/05/2023 KOKA JI JADHAV 1720002WL000843 KOKA JI JADHAV 00415 SBIN0030012 1326 1326 Processed 15/05/2023 688727513 KOKAJIJADHAV STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-067-001/450-D
(JOLAY) 		1720002000NRG24040520230010626 04/05/2023 prem 1720002WL000859 prem 00415 SBIN0030012 1326 1326 Processed 16/05/2023 688727513 prem INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
42 SONKATCH MP-20-002-034-001/31
(KUMARIYARAO) 		1720002000NRG24040520230010480 04/05/2023 Saku Bai 1720002WL000842 Saku Bai 00666 IDFB0041241 1326 1326 Processed 15/05/2023 688727513 SakuBai CANARA BANK(508532)
43 SONKATCH MP-20-002-047-001/860-A
(POLAY) 		1720002047NRG24030520230009904 04/05/2023 Keval Yadav 1720002047WL000795 Keval Yadav 00666 IDFB0041241 1105 1105 Processed 15/05/2023 688727513 KevalYadav IDFC BANK LIMITED(608117)
44 SONKATCH MP-20-002-054-002/125
(JAGDISHPUR) 		1720002000NRG24040520230010495 04/05/2023 FOOLKUNWAR BAI 1720002WL000843 FOOLKUNWAR BAI 00666 IDFB0041241 1105 1105 Processed 15/05/2023 688727513 FOOLKUNWARBAI IDFC BANK LIMITED(608117)
45 SONKATCH MP-20-002-054-003/46
(JAGDISHPUR) 		1720002000NRG24040520230010500 04/05/2023 RAJPAL 1720002WL000843 RAJPAL 00666 IDFB0041241 884 884 Processed 15/05/2023 688727513 RAJPAL IDFC BANK LIMITED(608117)
SubTotal 4420 4420
46 SONKATCH MP-20-002-046-001/154-B
(PANDAJAGIR) 		1720002046NRG24030520230009907 04/05/2023 Radheshyam 1720002046WL000796 Radheshyam 00688 FINO0001446 884 884 Processed 15/05/2023 688727513 Radheshyam FINO PAYMENTS BANK LTD(608001)
47 SONKATCH MP-20-002-046-001/9
(PANDAJAGIR) 		1720002046NRG24030520230009909 04/05/2023 Mahesh 1720002046WL000796 Mahesh 00688 FINO0001446 884 884 Processed 15/05/2023 688727513 Mahesh FINO PAYMENTS BANK LTD(608001)
48 SONKATCH MP-20-002-046-002/164
(PANDAJAGIR) 		1720002046NRG24030520230009911 04/05/2023 devendra Singh Solanki 1720002046WL000796 devendra Singh Solanki 00688 FINO0001446 884 884 Processed 15/05/2023 688727513 devendraSinghSolanki FINO PAYMENTS BANK LTD(608001)
49 SONKATCH MP-20-002-046-002/169
(PANDAJAGIR) 		1720002046NRG24030520230009912 04/05/2023 Vikram 1720002046WL000796 Vikram 00688 FINO0001446 884 884 Processed 15/05/2023 688727513 Vikram FINO PAYMENTS BANK LTD(608001)
50 SONKATCH MP-20-002-046-002/173-C
(PANDAJAGIR) 		1720002046NRG24030520230009913 04/05/2023 Rahul 1720002046WL000796 Rahul 00688 FINO0001446 884 884 Processed 15/05/2023 688727513 Rahul FINO PAYMENTS BANK LTD(608001)
51 SONKATCH MP-20-002-046-002/227
(PANDAJAGIR) 		1720002046NRG24030520230009914 04/05/2023 Preetam Panchal 1720002046WL000796 Preetam Panchal 00688 FINO0001446 884 884 Processed 15/05/2023 688727513 PreetamPanchal FINO PAYMENTS BANK LTD(608001)
52 SONKATCH MP-20-002-046-002/232
(PANDAJAGIR) 		1720002046NRG24030520230009915 04/05/2023 Jitendra 1720002046WL000796 Jitendra 00688 FINO0001446 884 884 Processed 15/05/2023 688727513 Jitendra FINO PAYMENTS BANK LTD(608001)
53 SONKATCH MP-20-002-046-002/240-B
(PANDAJAGIR) 		1720002046NRG24030520230009916 04/05/2023 Omprakash Patidar 1720002046WL000796 Omprakash Patidar 00688 FINO0001446 884 884 Processed 16/05/2023 688727513 OmprakashPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONKATCH MP-20-002-046-002/267-B
(PANDAJAGIR) 		1720002046NRG24030520230009917 04/05/2023 Lakhan Paras 1720002046WL000796 Lakhan Paras 00688 FINO0001446 884 884 Processed 15/05/2023 688727513 LakhanParas FINO PAYMENTS BANK LTD(608001)
55 SONKATCH MP-20-002-046-002/352
(PANDAJAGIR) 		1720002046NRG24030520230009918 04/05/2023 Dipak 1720002046WL000796 Dipak 00688 FINO0001446 884 884 Processed 15/05/2023 688727513 Dipak FINO PAYMENTS BANK LTD(608001)
56 SONKATCH MP-20-002-046-002/356-B
(PANDAJAGIR) 		1720002046NRG24030520230009919 04/05/2023 Dariyav Bai 1720002046WL000796 Dariyav Bai 00688 FINO0001446 884 884 Processed 16/05/2023 688727513 DariyavBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONKATCH MP-20-002-046-002/49
(PANDAJAGIR) 		1720002046NRG24030520230009920 04/05/2023 Aanand 1720002046WL000796 Aanand 00688 FINO0001446 884 884 Processed 15/05/2023 688727513 Aanand FINO PAYMENTS BANK LTD(608001)
58 SONKATCH MP-20-002-046-002/619
(PANDAJAGIR) 		1720002046NRG24030520230009923 04/05/2023 Badreelal 1720002046WL000796 Badreelal 00688 FINO0001446 884 884 Processed 15/05/2023 688727513 Badreelal FINO PAYMENTS BANK LTD(608001)
59 SONKATCH MP-20-002-046-002/653
(PANDAJAGIR) 		1720002046NRG24030520230009924 04/05/2023 Pavan 1720002046WL000796 Pavan 00688 FINO0001446 884 884 Processed 15/05/2023 688727513 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
60 SONKATCH MP-20-002-047-001/826
(POLAY) 		1720002047NRG24040520230010459 04/05/2023 GUNIABAI 1720002047WL000840 GUNIABAI 00697 BKID0MG0118 1326 1326 Processed 15/05/2023 688727513 GUNIABAI NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG24030520230009900 04/05/2023 Deepak Yadav 1720002047WL000795 Deepak Yadav 00697 BKID0MG0118 1105 1105 Processed 15/05/2023 688727513 DeepakYadav STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-047-001/839-A
(POLAY) 		1720002047NRG24030520230009886 04/05/2023 JIvan Yadav 1720002047WL000794 JIvan Yadav 00697 BKID0MG0118 884 884 Processed 15/05/2023 688727513 JIvanYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 SONKATCH MP-20-002-047-001/839-B
(POLAY) 		1720002047NRG24030520230009887 04/05/2023 Paveetr Bai 1720002047WL000794 Paveetr Bai 00697 BKID0MG0118 884 884 Rejected 15/05/2023 688727513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SONKATCH MP-20-002-047-001/841
(POLAY) 		1720002047NRG24030520230009888 04/05/2023 Nita 1720002047WL000794 Nita 00697 BKID0MG0118 884 884 Processed 15/05/2023 688727513 Nita NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-047-001/842
(POLAY) 		1720002047NRG24030520230009889 04/05/2023 Ramesh chandra 1720002047WL000794 Ramesh chandra 00697 BKID0MG0118 884 884 Processed 15/05/2023 688727513 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 SONKATCH MP-20-002-047-001/846-A
(POLAY) 		1720002047NRG24030520230009892 04/05/2023 Kamal Singh Yadsv 1720002047WL000794 Kamal Singh Yadsv 00697 BKID0MG0118 884 884 Processed 15/05/2023 688727513 KamalSinghYadsv NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-047-001/847
(POLAY) 		1720002047NRG24030520230009893 04/05/2023 Manuhar Singh 1720002047WL000794 Manuhar Singh 00697 BKID0MG0118 884 884 Processed 16/05/2023 688727513 ManuharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONKATCH MP-20-002-047-001/849
(POLAY) 		1720002047NRG24030520230009894 04/05/2023 Devi Singh 1720002047WL000794 Devi Singh 00697 BKID0MG0118 884 884 Processed 15/05/2023 688727513 DeviSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 SONKATCH MP-20-002-047-001/849-A
(POLAY) 		1720002047NRG24030520230009895 04/05/2023 Dharmendra Yadav 1720002047WL000794 Dharmendra Yadav 00697 BKID0MG0118 884 884 Processed 15/05/2023 688727513 DharmendraYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 SONKATCH MP-20-002-047-001/854
(POLAY) 		1720002047NRG24030520230009902 04/05/2023 Chinta Bai Yadsv 1720002047WL000795 Chinta Bai Yadsv 00697 BKID0MG0118 1105 1105 Processed 15/05/2023 688727513 ChintaBaiYadsv NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-047-001/856
(POLAY) 		1720002047NRG24030520230009903 04/05/2023 Jitendra yadav 1720002047WL000795 Jitendra yadav 00697 BKID0MG0118 1105 1105 Processed 15/05/2023 688727513 Jitendrayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 SONKATCH MP-20-002-047-001/861-A
(POLAY) 		1720002047NRG24030520230009906 04/05/2023 Lal Singh 1720002047WL000795 Lal Singh 00697 BKID0MG0118 1105 1105 Processed 15/05/2023 688727513 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-048-002/552
(BABAI) 		1720002000NRG24040520230010623 04/05/2023 ravindra 1720002WL000857 ravindra 00697 BKID0MG0118 1326 1326 Processed 15/05/2023 688727513 ravindra UNION BANK OF INDIA(508500)
74 SONKATCH MP-20-002-054-002/53-B
(JAGDISHPUR) 		1720002000NRG24040520230010498 04/05/2023 BHURI BAI 1720002WL000843 BHURI BAI 00697 BKID0MG0118 1326 1326 Processed 15/05/2023 688727513 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
75 SONKATCH MP-20-002-019-001/83-A
(CHHAYANMENA) 		1720002000NRG24040520230010503 04/05/2023 Ramprasad sidhu lal 1720002WL000844 Ramprasad sidhu lal 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 688727513 Ramprasadsidhulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 SONKATCH MP-20-002-059-001/58-B
(PARDIKHEDA) 		1720002059NRG24020520230009144 04/05/2023 raysingh 1720002059WL000716 raysingh 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 688727513 raysingh INDUSIND BANK(607189)
77 SONKATCH MP-20-002-059-001/58-B
(PARDIKHEDA) 		1720002059NRG24020520230009145 04/05/2023 raysingh 1720002059WL000716 raysingh 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 688727513 raysingh BANK OF BARODA(606985)
SubTotal 3978 3978
78 SONKATCH MP-20-002-047-001/188
(POLAY) 		1720002047NRG24030520230009896 04/05/2023 babulal 1720002047WL000795 babulal 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688727513 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 SONKATCH MP-20-002-047-001/227
(POLAY) 		1720002047NRG24030520230009897 04/05/2023 murli 1720002047WL000795 murli 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688727513 murli NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-047-001/791
(POLAY) 		1720002047NRG24030520230009885 04/05/2023 Aklish 1720002047WL000794 Aklish 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688727513 Aklish IDFC BANK LIMITED(608117)
81 SONKATCH MP-20-002-067-001/504
(JOLAY) 		1720002000NRG24040520230010632 04/05/2023 Dinesh 1720002WL000859 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688727513 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040523APB_FTO_28960 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_040523APB_FTO_28960 Bank of India BKID0008900 DEWAS 884
3 SONKATCH MP1720002_040523APB_FTO_28960 Bank of India BKID0008915 SONKUTCH 3094
4 SONKATCH MP1720002_040523APB_FTO_28960 Bank of India BKID0008922 NEVRI 884
5 SONKATCH MP1720002_040523APB_FTO_28960 Bank of India BKID0008925 KUMARIA RAO 6630
6 SONKATCH MP1720002_040523APB_FTO_28960 Canara Bank CNRB0005559 Sonkatch 3978
7 SONKATCH MP1720002_040523APB_FTO_28960 Central Bank Of India CBIN0283891 SONKATCH 2652
8 SONKATCH MP1720002_040523APB_FTO_28960 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
9 SONKATCH MP1720002_040523APB_FTO_28960 ICICI BANK ICIC0003650 HATPIPLIYA 884
10 SONKATCH MP1720002_040523APB_FTO_28960 State Bank of India SBIN0002858 JAWAR 2652
11 SONKATCH MP1720002_040523APB_FTO_28960 State Bank of India SBIN0030009 BHAURASA 1768
12 SONKATCH MP1720002_040523APB_FTO_28960 State Bank of India SBIN0030012 SONKATCH 16133
13 SONKATCH MP1720002_040523APB_FTO_28960 IDFC Bank IDFB0041241 SANWER 4420
14 SONKATCH MP1720002_040523APB_FTO_28960 Fino Payments Bank Ltd FINO0001446 MP RO 12376
15 SONKATCH MP1720002_040523APB_FTO_28960 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 15470
16 SONKATCH MP1720002_040523APB_FTO_28960 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
17 SONKATCH MP1720002_040523APB_FTO_28960 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 3094
18 SONKATCH MP1720002_040523APB_FTO_28960 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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