Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_210723APB_FTO_179131
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-20-002-010-001/119
(PATADIYANAJDIK) 		1720002010NRG24200720230149819 21/07/2023 RAJKUWAR 1720002010WL009741 RAJKUWAR 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 RAJKUWAR NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-010-001/181
(PATADIYANAJDIK) 		1720002010NRG24200720230149832 21/07/2023 dhansingh 1720002010WL009741 dhansingh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 dhansingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-010-001/195-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149839 21/07/2023 BAJESINGH 1720002010WL009741 BAJESINGH 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-010-001/195-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149838 21/07/2023 BAJESINGH 1720002010WL009741 BAJESINGH 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-010-001/199-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149844 21/07/2023 mukesh 1720002010WL009741 mukesh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 mukesh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-010-001/208-B
(PATADIYANAJDIK) 		1720002010NRG24200720230149848 21/07/2023 Girnarsingh 1720002010WL009741 Girnarsingh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 Girnarsingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-010-001/225-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149853 21/07/2023 arvind 1720002010WL009741 arvind 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 arvind NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-010-001/225-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149852 21/07/2023 arvind 1720002010WL009741 arvind 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 arvind BANK OF BARODA(606985)
9 SONKATCH MP-20-002-010-001/243-B
(PATADIYANAJDIK) 		1720002010NRG24200720230149862 21/07/2023 chandar 1720002010WL009741 chandar 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 chandar BANK OF BARODA(606985)
10 SONKATCH MP-20-002-010-001/245-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149865 21/07/2023 udaysingh 1720002010WL009741 udaysingh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-010-001/245-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149864 21/07/2023 udaysingh 1720002010WL009741 udaysingh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 udaysingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-010-001/257
(PATADIYANAJDIK) 		1720002010NRG24200720230149867 21/07/2023 ganitabai 1720002010WL009741 ganitabai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 ganitabai BANK OF BARODA(606985)
13 SONKATCH MP-20-002-010-001/257
(PATADIYANAJDIK) 		1720002010NRG24200720230149866 21/07/2023 rajendra 1720002010WL009741 rajendra 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 rajendra BANK OF BARODA(606985)
14 SONKATCH MP-20-002-010-001/318
(PATADIYANAJDIK) 		1720002010NRG24200720230149893 21/07/2023 amit 1720002010WL009741 amit 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 amit BANK OF BARODA(606985)
15 SONKATCH MP-20-002-010-001/318
(PATADIYANAJDIK) 		1720002010NRG24200720230149894 21/07/2023 uma 1720002010WL009741 uma 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 uma BANK OF BARODA(606985)
16 SONKATCH MP-20-002-010-001/6-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149897 21/07/2023 Ambaram 1720002010WL009741 Ambaram 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 Ambaram BANK OF BARODA(606985)
17 SONKATCH MP-20-002-010-001/6-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149898 21/07/2023 seema bai 1720002010WL009741 seema bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 seemabai BANK OF BARODA(606985)
18 SONKATCH MP-20-002-010-001/63
(PATADIYANAJDIK) 		1720002010NRG24200720230149899 21/07/2023 rup singh 1720002010WL009741 rup singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 rupsingh IDFC BANK LIMITED(608117)
19 SONKATCH MP-20-002-010-001/71
(PATADIYANAJDIK) 		1720002010NRG24200720230149901 21/07/2023 gulabsingh 1720002010WL009741 gulabsingh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 gulabsingh BANK OF BARODA(606985)
20 SONKATCH MP-20-002-010-001/71
(PATADIYANAJDIK) 		1720002010NRG24200720230149902 21/07/2023 rajubai 1720002010WL009741 rajubai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208786444 rajubai BANK OF BARODA(606985)
SubTotal 26520 26520
21 SONKATCH MP-20-002-010-001/208-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149846 21/07/2023 Onkarsingh 1720002010WL009741 Onkarsingh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208786444 Onkarsingh CENTRAL BANK OF INDIA(607115)
22 SONKATCH MP-20-002-010-001/283-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149879 21/07/2023 seema 1720002010WL009741 seema 00048 BKID0008915 1326 1326 Processed 30/07/2023 208786444 seema INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-010-001/286-B
(PATADIYANAJDIK) 		1720002010NRG24200720230149884 21/07/2023 Chinta abi 1720002010WL009741 Chinta abi 00048 BKID0008915 1326 1326 Processed 28/07/2023 208786444 Chintaabi BANK OF BARODA(606985)
24 SONKATCH MP-20-002-010-001/286-B
(PATADIYANAJDIK) 		1720002010NRG24200720230149883 21/07/2023 krapalsingh 1720002010WL009741 krapalsingh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208786444 krapalsingh BANK OF INDIA(508505)
SubTotal 5304 5304
25 SONKATCH MP-20-002-010-001/283-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149878 21/07/2023 surendra singh 1720002010WL009741 surendra singh 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208786444 surendrasingh BANK OF INDIA(508505)
26 SONKATCH MP-20-002-010-001/42-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149895 21/07/2023 kailash 1720002010WL009741 kailash 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208786444 kailash CENTRAL BANK OF INDIA(607115)
27 SONKATCH MP-20-002-010-001/42-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149896 21/07/2023 kelash 1720002010WL009741 kelash 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208786444 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
28 SONKATCH MP-20-002-010-001/121-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149821 21/07/2023 ramkanya 1720002010WL009741 ramkanya 00114 CBIN0MPDCAJ 1326 1326 Processed 28/07/2023 208786444 ramkanya STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-010-001/121-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149820 21/07/2023 sujansingh 1720002010WL009741 sujansingh 00114 CBIN0MPDCAJ 1326 1326 Processed 28/07/2023 208786444 sujansingh BANK OF INDIA(508505)
30 SONKATCH MP-20-002-010-001/286-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149880 21/07/2023 bhagwat singh 1720002010WL009741 bhagwat singh 00114 CBIN0MPDCAJ 1326 1326 Processed 28/07/2023 208786444 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 SONKATCH MP-20-002-010-001/287-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149888 21/07/2023 savita bai 1720002010WL009741 savita bai 00114 CBIN0MPDCAJ 1326 1326 Processed 28/07/2023 208786444 savitabai BANK OF BARODA(606985)
SubTotal 5304 5304
32 SONKATCH MP-20-002-010-001/317
(PATADIYANAJDIK) 		1720002010NRG24200720230149892 21/07/2023 vijay 1720002010WL009741 vijay 00152 HDFC0000887 1326 1326 Processed 28/07/2023 208786444 vijay NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-010-001/317
(PATADIYANAJDIK) 		1720002010NRG24200720230149891 21/07/2023 vijay 1720002010WL009741 vijay 00152 HDFC0000887 1326 1326 Processed 28/07/2023 208786444 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
34 SONKATCH MP-20-002-010-001/287-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149887 21/07/2023 bahadursingh 1720002010WL009741 bahadursingh 00168 ICIC0003585 1326 1326 Processed 28/07/2023 208786444 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 SONKATCH MP-20-002-010-001/121-B
(PATADIYANAJDIK) 		1720002010NRG24200720230149822 21/07/2023 jitendra 1720002010WL009741 jitendra 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786444 jitendra STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-010-001/198
(PATADIYANAJDIK) 		1720002010NRG24200720230149840 21/07/2023 jhanak singh 1720002010WL009741 jhanak singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786444 jhanaksingh STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-010-001/286-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149882 21/07/2023 gaytra bai 1720002010WL009741 gaytra bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786444 gaytrabai STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-010-001/286-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149881 21/07/2023 rahul 1720002010WL009741 rahul 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208786444 rahul STATE BANK OF INDIA(508548)
SubTotal 5304 5304
39 SONKATCH MP-20-002-010-001/63
(PATADIYANAJDIK) 		1720002010NRG24200720230149900 21/07/2023 rajkuwar bai 1720002010WL009741 rajkuwar bai 00666 IDFB0041241 1326 1326 Processed 30/07/2023 208786444 rajkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 SONKATCH MP-20-002-010-001/147
(PATADIYANAJDIK) 		1720002010NRG24200720230149828 21/07/2023 narayan 1720002010WL009741 narayan 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208786444 narayan NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-010-001/264-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149868 21/07/2023 sujansingh 1720002010WL009741 sujansingh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208786444 sujansingh BANK OF BARODA(606985)
42 SONKATCH MP-20-002-010-001/28
(PATADIYANAJDIK) 		1720002010NRG24200720230149874 21/07/2023 mahipal 1720002010WL009741 mahipal 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208786444 mahipal BANK OF BARODA(606985)
SubTotal 3978 3978
43 SONKATCH MP-20-002-010-001/122-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149824 21/07/2023 mansingh 1720002010WL009741 mansingh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 mansingh NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-010-001/122-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149825 21/07/2023 ramsabha 1720002010WL009741 ramsabha 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 ramsabha NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-010-001/122-B
(PATADIYANAJDIK) 		1720002010NRG24200720230149826 21/07/2023 jitendra 1720002010WL009741 jitendra 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 jitendra STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-010-001/122-B
(PATADIYANAJDIK) 		1720002010NRG24200720230149827 21/07/2023 pavitra 1720002010WL009741 pavitra 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 pavitra NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-010-001/17-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149831 21/07/2023 aruna bai 1720002010WL009741 aruna bai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 arunabai BANK OF BARODA(606985)
48 SONKATCH MP-20-002-010-001/184
(PATADIYANAJDIK) 		1720002010NRG24200720230149835 21/07/2023 badrilal 1720002010WL009741 badrilal 00697 BKID0MG0117 1326 1326 Processed 30/07/2023 208786444 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONKATCH MP-20-002-010-001/184
(PATADIYANAJDIK) 		1720002010NRG24200720230149834 21/07/2023 badrilal 1720002010WL009741 badrilal 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 badrilal NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-010-001/191
(PATADIYANAJDIK) 		1720002010NRG24200720230149837 21/07/2023 mamta bai 1720002010WL009741 mamta bai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-010-001/198
(PATADIYANAJDIK) 		1720002010NRG24200720230149841 21/07/2023 kailash bai 1720002010WL009741 kailash bai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 kailashbai BANK OF BARODA(606985)
52 SONKATCH MP-20-002-010-001/199
(PATADIYANAJDIK) 		1720002010NRG24200720230149842 21/07/2023 DAYARAM 1720002010WL009741 DAYARAM 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-010-001/199
(PATADIYANAJDIK) 		1720002010NRG24200720230149843 21/07/2023 GEETA BAI 1720002010WL009741 GEETA BAI 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-010-001/199-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149845 21/07/2023 manju 1720002010WL009741 manju 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 manju NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-010-001/208-B
(PATADIYANAJDIK) 		1720002010NRG24200720230149849 21/07/2023 Pavitra bai 1720002010WL009741 Pavitra bai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-010-001/215
(PATADIYANAJDIK) 		1720002010NRG24200720230149850 21/07/2023 shayamlal 1720002010WL009741 shayamlal 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 shayamlal NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-010-001/215
(PATADIYANAJDIK) 		1720002010NRG24200720230149851 21/07/2023 urmila bai 1720002010WL009741 urmila bai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-010-001/230
(PATADIYANAJDIK) 		1720002010NRG24200720230149855 21/07/2023 chinta 1720002010WL009741 chinta 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 chinta NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-010-001/230
(PATADIYANAJDIK) 		1720002010NRG24200720230149854 21/07/2023 Ramesh 1720002010WL009741 Ramesh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 Ramesh BANK OF BARODA(606985)
60 SONKATCH MP-20-002-010-001/231
(PATADIYANAJDIK) 		1720002010NRG24200720230149857 21/07/2023 ramesh 1720002010WL009741 ramesh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 ramesh NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-010-001/231
(PATADIYANAJDIK) 		1720002010NRG24200720230149856 21/07/2023 ramesh 1720002010WL009741 ramesh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 ramesh BANK OF INDIA(508505)
62 SONKATCH MP-20-002-010-001/237-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149858 21/07/2023 hemraj 1720002010WL009741 hemraj 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 hemraj NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-010-001/237-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149859 21/07/2023 ladkuwar 1720002010WL009741 ladkuwar 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 ladkuwar NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-010-001/237-B
(PATADIYANAJDIK) 		1720002010NRG24200720230149861 21/07/2023 subhash 1720002010WL009741 subhash 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 subhash NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-010-001/237-B
(PATADIYANAJDIK) 		1720002010NRG24200720230149860 21/07/2023 subhash 1720002010WL009741 subhash 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 subhash NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-010-001/264-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149869 21/07/2023 chinta bai 1720002010WL009741 chinta bai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 chintabai NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-010-001/270-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149871 21/07/2023 chandan 1720002010WL009741 chandan 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 chandan BANK OF BARODA(606985)
68 SONKATCH MP-20-002-010-001/270-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149870 21/07/2023 chandan 1720002010WL009741 chandan 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 chandan STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-010-001/271-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149872 21/07/2023 ANIL 1720002010WL009741 ANIL 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 ANIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 SONKATCH MP-20-002-010-001/271-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149873 21/07/2023 PRAMILA 1720002010WL009741 PRAMILA 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 PRAMILA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 SONKATCH MP-20-002-010-001/281-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149877 21/07/2023 kanta bai 1720002010WL009741 kanta bai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 kantabai NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-010-001/286-D
(PATADIYANAJDIK) 		1720002010NRG24200720230149885 21/07/2023 hemant 1720002010WL009741 hemant 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 hemant NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-010-001/298
(PATADIYANAJDIK) 		1720002010NRG24200720230149889 21/07/2023 makhan 1720002010WL009741 makhan 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 makhan NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-010-001/79
(PATADIYANAJDIK) 		1720002010NRG24200720230149903 21/07/2023 badrilal 1720002010WL009741 badrilal 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 badrilal NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-010-001/79
(PATADIYANAJDIK) 		1720002010NRG24200720230149904 21/07/2023 geeta bai 1720002010WL009741 geeta bai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 geetabai NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-010-001/91
(PATADIYANAJDIK) 		1720002010NRG24200720230149906 21/07/2023 phoolkuwar 1720002010WL009741 phoolkuwar 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 phoolkuwar BANK OF BARODA(606985)
77 SONKATCH MP-20-002-010-001/91
(PATADIYANAJDIK) 		1720002010NRG24200720230149905 21/07/2023 rameshchand 1720002010WL009741 rameshchand 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 208786444 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
78 SONKATCH MP-20-002-010-001/17-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149830 21/07/2023 dinesh 1720002010WL009741 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208786444 dinesh NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-010-001/191
(PATADIYANAJDIK) 		1720002010NRG24200720230149836 21/07/2023 vishnuprasad 1720002010WL009741 vishnuprasad 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208786444 vishnuprasad BANK OF INDIA(508505)
80 SONKATCH MP-20-002-010-001/208-A
(PATADIYANAJDIK) 		1720002010NRG24200720230149847 21/07/2023 Chintabai 1720002010WL009741 Chintabai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208786444 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-010-001/298
(PATADIYANAJDIK) 		1720002010NRG24200720230149890 21/07/2023 makhan 1720002010WL009741 makhan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208786444 makhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_210723APB_FTO_179131 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 26520
2 SONKATCH MP1720002_210723APB_FTO_179131 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_210723APB_FTO_179131 Central Bank Of India CBIN0283891 SONKATCH 3978
4 SONKATCH MP1720002_210723APB_FTO_179131 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 5304
5 SONKATCH MP1720002_210723APB_FTO_179131 HDFC bank HDFC0000887 DEWAS 2652
6 SONKATCH MP1720002_210723APB_FTO_179131 ICICI BANK ICIC0003585 SONKATCH 1326
7 SONKATCH MP1720002_210723APB_FTO_179131 State Bank of India SBIN0030012 SONKATCH 5304
8 SONKATCH MP1720002_210723APB_FTO_179131 IDFC Bank IDFB0041241 SANWER 1326
9 SONKATCH MP1720002_210723APB_FTO_179131 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978
10 SONKATCH MP1720002_210723APB_FTO_179131 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 46410
11 SONKATCH MP1720002_210723APB_FTO_179131 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652
12 SONKATCH MP1720002_210723APB_FTO_179131 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652

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