Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_240423APB_FTO_16523
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-20-002-016-001/148-B
(RAJAPUR) 		1720002000NRG24240420230003965 24/04/2023 MANSHILA 1720002WL000312 MANSHILA 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 645438253 MANSHILA BANK OF INDIA(508505)
2 SONKATCH MP-20-002-016-001/259
(RAJAPUR) 		1720002000NRG24240420230003971 24/04/2023 POOJA 1720002WL000312 POOJA 00045 BARB0SONKAT 1326 1326 Processed 13/05/2023 645438253 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONKATCH MP-20-002-031-001/83-A
(ENABAD) 		1720002000NRG24240420230003945 24/04/2023 Bagwanr bai 1720002WL000310 Bagwanr bai 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 645438253 Bagwanrbai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-031-002/110
(ENABAD) 		1720002000NRG24240420230003950 24/04/2023 Durga bai 1720002WL000310 Durga bai 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 645438253 Durgabai BANK OF INDIA(508505)
5 SONKATCH MP-20-002-031-002/127
(ENABAD) 		1720002000NRG24240420230003952 24/04/2023 MANOHAR singh 1720002WL000310 MANOHAR singh 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 645438253 MANOHARsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-047-001/819
(POLAY) 		1720002047NRG24220420230003285 24/04/2023 Dipeka 1720002047WL000254 Dipeka 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 645438253 Dipeka BANK OF BARODA(606985)
7 SONKATCH MP-20-002-047-001/865-A
(POLAY) 		1720002047NRG24220420230003291 24/04/2023 Ashish yadav 1720002047WL000254 Ashish yadav 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 645438253 Ashishyadav STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-049-002/1010-B
(SANWAR) 		1720002000NRG24240420230003808 24/04/2023 UMA 1720002WL000302 UMA 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 645438253 UMA BANK OF BARODA(606985)
9 SONKATCH MP-20-002-049-002/1015
(SANWAR) 		1720002000NRG24240420230003811 24/04/2023 SHEKHAR 1720002WL000302 SHEKHAR 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 645438253 SHEKHAR STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-049-002/453-A
(SANWAR) 		1720002000NRG24240420230003820 24/04/2023 POOJA 1720002WL000302 POOJA 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 645438253 POOJA BANK OF BARODA(606985)
11 SONKATCH MP-20-002-049-002/999-B
(SANWAR) 		1720002000NRG24240420230003828 24/04/2023 kiran 1720002WL000302 kiran 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 645438253 kiran BANK OF BARODA(606985)
SubTotal 14586 14586
12 SONKATCH MP-20-002-016-001/258
(RAJAPUR) 		1720002000NRG24240420230003966 24/04/2023 mohanlal 1720002WL000312 mohanlal 00048 BKID0008915 1326 1326 Processed 12/05/2023 645438253 mohanlal BANK OF INDIA(508505)
13 SONKATCH MP-20-002-016-001/259
(RAJAPUR) 		1720002000NRG24240420230003970 24/04/2023 bhagvansingh 1720002WL000312 bhagvansingh 00048 BKID0008915 1326 1326 Processed 12/05/2023 645438253 bhagvansingh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-016-001/27-A
(RAJAPUR) 		1720002000NRG24240420230003974 24/04/2023 BABUGIR 1720002WL000312 BABUGIR 00048 BKID0008915 1326 1326 Processed 12/05/2023 645438253 BABUGIR BANK OF INDIA(508505)
15 SONKATCH MP-20-002-016-002/122
(RAJAPUR) 		1720002000NRG24240420230003975 24/04/2023 mukesh 1720002WL000312 mukesh 00048 BKID0008915 1326 1326 Processed 12/05/2023 645438253 mukesh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-016-002/171
(RAJAPUR) 		1720002000NRG24240420230003977 24/04/2023 kamal singh 1720002WL000312 kamal singh 00048 BKID0008915 1326 1326 Processed 12/05/2023 645438253 kamalsingh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-031-002/101
(ENABAD) 		1720002000NRG24240420230003948 24/04/2023 Bura bai 1720002WL000310 Bura bai 00048 BKID0008915 1326 1326 Processed 12/05/2023 645438253 Burabai BANK OF INDIA(508505)
18 SONKATCH MP-20-002-031-002/110
(ENABAD) 		1720002000NRG24240420230003949 24/04/2023 Lahkan gir 1720002WL000310 Lahkan gir 00048 BKID0008915 1326 1326 Processed 12/05/2023 645438253 Lahkangir ICICI BANK LTD(508534)
19 SONKATCH MP-20-002-049-002/112-D
(SANWAR) 		1720002000NRG24240420230003814 24/04/2023 JAY PUNESHVAR 1720002WL000302 JAY PUNESHVAR 00048 BKID0008915 1326 1326 Processed 12/05/2023 645438253 JAYPUNESHVAR BANK OF INDIA(508505)
20 SONKATCH MP-20-002-049-002/113-A
(SANWAR) 		1720002000NRG24240420230003815 24/04/2023 NILESH 1720002WL000302 NILESH 00048 BKID0008915 1326 1326 Processed 12/05/2023 645438253 NILESH BANK OF BARODA(606985)
21 SONKATCH MP-20-002-049-002/453-A
(SANWAR) 		1720002000NRG24240420230003819 24/04/2023 VISHAL 1720002WL000302 VISHAL 00048 BKID0008915 1326 1326 Processed 12/05/2023 645438253 VISHAL STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-049-002/713-A
(SANWAR) 		1720002000NRG24240420230003824 24/04/2023 PARMANAND 1720002WL000302 PARMANAND 00048 BKID0008915 1326 1326 Processed 12/05/2023 645438253 PARMANAND BANK OF INDIA(508505)
23 SONKATCH MP-20-002-049-002/999-B
(SANWAR) 		1720002000NRG24240420230003827 24/04/2023 hitesh 1720002WL000302 hitesh 00048 BKID0008915 1326 1326 Processed 12/05/2023 645438253 hitesh BANK OF INDIA(508505)
SubTotal 15912 15912
24 SONKATCH MP-20-002-031-001/100
(ENABAD) 		1720002000NRG24240420230003942 24/04/2023 bhagvan singh 1720002WL000310 bhagvan singh 00048 BKID0008925 1326 1326 Processed 12/05/2023 645438253 bhagvansingh BANK OF BARODA(606985)
25 SONKATCH MP-20-002-031-001/65
(ENABAD) 		1720002000NRG24240420230003943 24/04/2023 lasman singh 1720002WL000310 lasman singh 00048 BKID0008925 1326 1326 Processed 12/05/2023 645438253 lasmansingh BANK OF BARODA(606985)
26 SONKATCH MP-20-002-031-001/65
(ENABAD) 		1720002000NRG24240420230003944 24/04/2023 Rekah bai 1720002WL000310 Rekah bai 00048 BKID0008925 1326 1326 Processed 12/05/2023 645438253 Rekahbai BANK OF INDIA(508505)
27 SONKATCH MP-20-002-031-002/101
(ENABAD) 		1720002000NRG24240420230003947 24/04/2023 Anar singh 1720002WL000310 Anar singh 00048 BKID0008925 1326 1326 Processed 12/05/2023 645438253 Anarsingh BANK OF INDIA(508505)
28 SONKATCH MP-20-002-031-002/114
(ENABAD) 		1720002000NRG24240420230003951 24/04/2023 darmendr 1720002WL000310 darmendr 00048 BKID0008925 1326 1326 Processed 12/05/2023 645438253 darmendr BANK OF INDIA(508505)
29 SONKATCH MP-20-002-049-002/392-A
(SANWAR) 		1720002000NRG24240420230003818 24/04/2023 SAVTRA BAI 1720002WL000302 SAVTRA BAI 00048 BKID0008925 1326 1326 Processed 12/05/2023 645438253 SAVTRABAI BANK OF INDIA(508505)
30 SONKATCH MP-20-002-049-002/467-A
(SANWAR) 		1720002000NRG24240420230003821 24/04/2023 Gopal Jat 1720002WL000302 Gopal Jat 00048 BKID0008925 1326 1326 Processed 12/05/2023 645438253 GopalJat BANK OF INDIA(508505)
SubTotal 9282 9282
31 SONKATCH MP-20-002-052-001/34
(JALORIYA) 		1720002052NRG24230420230003685 24/04/2023 Kavita 1720002052WL000287 Kavita 00078 CNRB0005559 1326 1326 Processed 12/05/2023 645438253 Kavita BANK OF INDIA(508505)
SubTotal 1326 1326
32 SONKATCH MP-20-002-047-001/813
(POLAY) 		1720002047NRG24220420230003283 24/04/2023 Delip 1720002047WL000254 Delip 00114 CBIN0MPDCAJ 1326 1326 Processed 12/05/2023 645438253 Delip IDFC BANK LIMITED(608117)
33 SONKATCH MP-20-002-047-001/813
(POLAY) 		1720002047NRG24220420230003284 24/04/2023 Rekha bai 1720002047WL000254 Rekha bai 00114 CBIN0MPDCAJ 1326 1326 Processed 12/05/2023 645438253 Rekhabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
34 SONKATCH MP-20-002-049-002/605-A
(SANWAR) 		1720002000NRG24240420230003823 24/04/2023 Bharat Singh 1720002WL000302 Bharat Singh 00168 ICIC0003585 1326 1326 Processed 12/05/2023 645438253 BharatSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
35 SONKATCH MP-20-002-047-001/798
(POLAY) 		1720002047NRG24220420230003282 24/04/2023 Delip 1720002047WL000254 Delip 00354 PUNB0150500 1326 1326 Processed 12/05/2023 645438253 Delip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
36 SONKATCH MP-20-002-047-001/790
(POLAY) 		1720002047NRG24220420230003296 24/04/2023 Kesar bai 1720002047WL000255 Kesar bai 00415 SBIN0030009 1326 1326 Processed 12/05/2023 645438253 Kesarbai STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-047-001/810
(POLAY) 		1720002047NRG24240420230003691 24/04/2023 Aashs Chamar 1720002047WL000289 Aashs Chamar 00415 SBIN0030009 1547 1547 Processed 12/05/2023 645438253 AashsChamar ICICI BANK LTD(508534)
38 SONKATCH MP-20-002-047-001/846
(POLAY) 		1720002047NRG24240420230003694 24/04/2023 Reena Bai 1720002047WL000289 Reena Bai 00415 SBIN0030009 1547 1547 Processed 12/05/2023 645438253 ReenaBai STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-047-001/865-B
(POLAY) 		1720002047NRG24220420230003292 24/04/2023 Nasrin bi 1720002047WL000254 Nasrin bi 00415 SBIN0030009 1326 1326 Processed 12/05/2023 645438253 Nasrinbi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
40 SONKATCH MP-20-002-016-001/27
(RAJAPUR) 		1720002000NRG24240420230003972 24/04/2023 PADMA 1720002WL000312 PADMA 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645438253 PADMA STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24220420230003302 24/04/2023 Anokhilal Bamniya 1720002047WL000255 Anokhilal Bamniya 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645438253 AnokhilalBamniya NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24220420230003303 24/04/2023 Resham Bai 1720002047WL000255 Resham Bai 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645438253 ReshamBai ICICI BANK LTD(508534)
43 SONKATCH MP-20-002-047-001/848-A
(POLAY) 		1720002047NRG24240420230003695 24/04/2023 Leala 1720002047WL000289 Leala 00415 SBIN0030012 1547 1547 Processed 12/05/2023 645438253 Leala STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-047-001/855
(POLAY) 		1720002047NRG24240420230003697 24/04/2023 Leela Bai Yadav 1720002047WL000289 Leela Bai Yadav 00415 SBIN0030012 1547 1547 Processed 12/05/2023 645438253 LeelaBaiYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 SONKATCH MP-20-002-047-001/864
(POLAY) 		1720002047NRG24220420230003286 24/04/2023 Krishnpal 1720002047WL000254 Krishnpal 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645438253 Krishnpal BANK OF INDIA(508505)
46 SONKATCH MP-20-002-047-001/865
(POLAY) 		1720002047NRG24220420230003289 24/04/2023 Vikas yadav 1720002047WL000254 Vikas yadav 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645438253 Vikasyadav NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-049-002/1010-B
(SANWAR) 		1720002000NRG24240420230003807 24/04/2023 Mukesh Jat 1720002WL000302 Mukesh Jat 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645438253 MukeshJat STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-049-002/1012
(SANWAR) 		1720002000NRG24240420230003809 24/04/2023 Kundan Rajput 1720002WL000302 Kundan Rajput 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645438253 KundanRajput STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-049-002/1015
(SANWAR) 		1720002000NRG24240420230003812 24/04/2023 SUSHILA BAI 1720002WL000302 SUSHILA BAI 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645438253 SUSHILABAI STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-049-002/16-B
(SANWAR) 		1720002000NRG24240420230003816 24/04/2023 bulbul 1720002WL000302 bulbul 00415 SBIN0030012 1105 1105 Processed 12/05/2023 645438253 bulbul STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-049-002/298
(SANWAR) 		1720002000NRG24240420230003817 24/04/2023 chaganlal 1720002WL000302 chaganlal 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645438253 chaganlal STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-049-002/713-A
(SANWAR) 		1720002000NRG24240420230003825 24/04/2023 GITA BAI 1720002WL000302 GITA BAI 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645438253 GITABAI STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-049-002/999-A
(SANWAR) 		1720002000NRG24240420230003826 24/04/2023 anil 1720002WL000302 anil 00415 SBIN0030012 1326 1326 Processed 12/05/2023 645438253 anil IDFC BANK LIMITED(608117)
SubTotal 18785 18785
54 SONKATCH MP-20-002-049-002/57-D
(SANWAR) 		1720002000NRG24240420230003822 24/04/2023 Virendra 1720002WL000302 Virendra 00662 BDBL0001879 1326 1326 Processed 12/05/2023 645438253 Virendra IDFC BANK LIMITED(608117)
SubTotal 1326 1326
55 SONKATCH MP-20-002-031-001/83-A
(ENABAD) 		1720002000NRG24240420230003946 24/04/2023 Golal singh 1720002WL000310 Golal singh 00666 IDFB0041241 1326 1326 Processed 12/05/2023 645438253 Golalsingh BANK OF BARODA(606985)
56 SONKATCH MP-20-002-049-002/1016
(SANWAR) 		1720002000NRG24240420230003813 24/04/2023 ANATR SINGH 1720002WL000302 ANATR SINGH 00666 IDFB0041241 1326 1326 Processed 12/05/2023 645438253 ANATRSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
57 SONKATCH MP-20-002-047-001/657
(POLAY) 		1720002047NRG24220420230003281 24/04/2023 Rajo Bee 1720002047WL000254 Rajo Bee 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 645438253 RajoBee ICICI BANK LTD(508534)
58 SONKATCH MP-20-002-047-001/766
(POLAY) 		1720002047NRG24240420230003688 24/04/2023 RUPSINCH 1720002047WL000289 RUPSINCH 00697 BKID0MG0118 1547 1547 Processed 12/05/2023 645438253 RUPSINCH NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-047-001/839-A
(POLAY) 		1720002047NRG24220420230003298 24/04/2023 JIvan Yadav 1720002047WL000255 JIvan Yadav 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 645438253 JIvanYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 SONKATCH MP-20-002-047-001/839-B
(POLAY) 		1720002047NRG24220420230003299 24/04/2023 Paveetr Bai 1720002047WL000255 Paveetr Bai 00697 BKID0MG0118 1326 1326 Rejected 12/05/2023 645438253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SONKATCH MP-20-002-047-001/840
(POLAY) 		1720002047NRG24240420230003692 24/04/2023 KUNDAN Yadav 1720002047WL000289 KUNDAN Yadav 00697 BKID0MG0118 1547 1547 Processed 12/05/2023 645438253 KUNDANYadav STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-047-001/840-A
(POLAY) 		1720002047NRG24240420230003693 24/04/2023 Banf sinhg 1720002047WL000289 Banf sinhg 00697 BKID0MG0118 1547 1547 Processed 12/05/2023 645438253 Banfsinhg JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 SONKATCH MP-20-002-047-001/841
(POLAY) 		1720002047NRG24220420230003300 24/04/2023 Nita 1720002047WL000255 Nita 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 645438253 Nita NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-047-001/842
(POLAY) 		1720002047NRG24220420230003301 24/04/2023 Ramesh chandra 1720002047WL000255 Ramesh chandra 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 645438253 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 SONKATCH MP-20-002-047-001/846-A
(POLAY) 		1720002047NRG24220420230003304 24/04/2023 Kamal Singh Yadsv 1720002047WL000255 Kamal Singh Yadsv 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 645438253 KamalSinghYadsv NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-047-001/847
(POLAY) 		1720002047NRG24220420230003305 24/04/2023 Manuhar Singh 1720002047WL000255 Manuhar Singh 00697 BKID0MG0118 1326 1326 Processed 13/05/2023 645438253 ManuharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONKATCH MP-20-002-047-001/849
(POLAY) 		1720002047NRG24220420230003306 24/04/2023 Devi Singh 1720002047WL000255 Devi Singh 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 645438253 DeviSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 SONKATCH MP-20-002-047-001/849-A
(POLAY) 		1720002047NRG24220420230003307 24/04/2023 Dharmendra Yadav 1720002047WL000255 Dharmendra Yadav 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 645438253 DharmendraYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 SONKATCH MP-20-002-047-001/851
(POLAY) 		1720002047NRG24240420230003696 24/04/2023 Kamal 1720002047WL000289 Kamal 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 645438253 Kamal ICICI BANK LTD(508534)
70 SONKATCH MP-20-002-047-001/864-A
(POLAY) 		1720002047NRG24220420230003287 24/04/2023 Keval Yadsv 1720002047WL000254 Keval Yadsv 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 645438253 KevalYadsv IDFC BANK LIMITED(608117)
71 SONKATCH MP-20-002-047-001/864-A
(POLAY) 		1720002047NRG24220420230003288 24/04/2023 Tannu Yadav 1720002047WL000254 Tannu Yadav 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 645438253 TannuYadav BANK OF INDIA(508505)
72 SONKATCH MP-20-002-047-001/865-A
(POLAY) 		1720002047NRG24220420230003290 24/04/2023 Udaysingh Yadav 1720002047WL000254 Udaysingh Yadav 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 645438253 UdaysinghYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 SONKATCH MP-20-002-047-001/865-C
(POLAY) 		1720002047NRG24220420230003293 24/04/2023 Narbat Singh 1720002047WL000254 Narbat Singh 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 645438253 NarbatSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 SONKATCH MP-20-002-047-001/865-C
(POLAY) 		1720002047NRG24220420230003294 24/04/2023 Sangeeta Bai 1720002047WL000254 Sangeeta Bai 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 645438253 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
75 SONKATCH MP-20-002-047-001/791
(POLAY) 		1720002047NRG24220420230003297 24/04/2023 Aklish 1720002047WL000255 Aklish 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645438253 Aklish IDFC BANK LIMITED(608117)
76 SONKATCH MP-20-002-047-001/94
(POLAY) 		1720002047NRG24220420230003295 24/04/2023 bharat 1720002047WL000254 bharat 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645438253 bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
77 SONKATCH MP-20-002-049-002/1013
(SANWAR) 		1720002000NRG24240420230003810 24/04/2023 Meharban Farsodiya 1720002WL000302 Meharban Farsodiya 00703 AIRP0000001 1326 1326 Processed 12/05/2023 645438253 MeharbanFarsodiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240423APB_FTO_16523 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 14586
2 SONKATCH MP1720002_240423APB_FTO_16523 Bank of India BKID0008915 SONKUTCH 15912
3 SONKATCH MP1720002_240423APB_FTO_16523 Bank of India BKID0008925 KUMARIA RAO 9282
4 SONKATCH MP1720002_240423APB_FTO_16523 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_240423APB_FTO_16523 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
6 SONKATCH MP1720002_240423APB_FTO_16523 ICICI BANK ICIC0003585 SONKATCH 1326
7 SONKATCH MP1720002_240423APB_FTO_16523 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
8 SONKATCH MP1720002_240423APB_FTO_16523 State Bank of India SBIN0030009 BHAURASA 5746
9 SONKATCH MP1720002_240423APB_FTO_16523 State Bank of India SBIN0030012 SONKATCH 18785
10 SONKATCH MP1720002_240423APB_FTO_16523 Bandhan Bank Limited BDBL0001879 RATLAM 1326
11 SONKATCH MP1720002_240423APB_FTO_16523 IDFC Bank IDFB0041241 SANWER 2652
12 SONKATCH MP1720002_240423APB_FTO_16523 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 24531
13 SONKATCH MP1720002_240423APB_FTO_16523 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2652
14 SONKATCH MP1720002_240423APB_FTO_16523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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