Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_191123APB_FTO_359210
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-20-002-057-001/583
(DAULATPUR) 		1720002000NRG24191120230296975 19/11/2023 sangita 1720002WL023242 sangita 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 326766138 sangita BANK OF BARODA(606985)
SubTotal 1547 1547
2 SONKATCH MP-20-002-057-001/331-A
(DAULATPUR) 		1720002000NRG24191120230296810 19/11/2023 krpalsingh 1720002WL023242 krpalsingh 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 krpalsingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-057-001/480
(DAULATPUR) 		1720002000NRG24191120230296815 19/11/2023 Rekha Sayal 1720002WL023242 Rekha Sayal 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 RekhaSayal BANK OF BARODA(606985)
4 SONKATCH MP-20-002-057-001/481
(DAULATPUR) 		1720002000NRG24191120230296819 19/11/2023 Kuldeep Singh 1720002WL023242 Kuldeep Singh 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 KuldeepSingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-057-001/483
(DAULATPUR) 		1720002000NRG24191120230296825 19/11/2023 MANOHAR SINGH 1720002WL023242 MANOHAR SINGH 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 MANOHARSINGH BANK OF BARODA(606985)
6 SONKATCH MP-20-002-057-001/484
(DAULATPUR) 		1720002000NRG24191120230296826 19/11/2023 BIJENDRA SINGH 1720002WL023242 BIJENDRA SINGH 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 BIJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-057-001/485
(DAULATPUR) 		1720002000NRG24191120230296831 19/11/2023 JASPAL SINGH 1720002WL023242 JASPAL SINGH 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 JASPALSINGH BANK OF INDIA(508505)
8 SONKATCH MP-20-002-057-001/506
(DAULATPUR) 		1720002000NRG24191120230296838 19/11/2023 himmat singh 1720002WL023242 himmat singh 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 himmatsingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-057-001/512
(DAULATPUR) 		1720002000NRG24191120230296853 19/11/2023 babita bai 1720002WL023242 babita bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 babitabai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-057-001/527
(DAULATPUR) 		1720002000NRG24191120230296866 19/11/2023 inder makwana 1720002WL023242 inder makwana 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 indermakwana BANK OF BARODA(606985)
11 SONKATCH MP-20-002-057-001/531
(DAULATPUR) 		1720002000NRG24191120230296875 19/11/2023 usha bai 1720002WL023242 usha bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 ushabai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-057-001/531
(DAULATPUR) 		1720002000NRG24191120230296874 19/11/2023 virendra 1720002WL023242 virendra 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 virendra NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-057-001/534
(DAULATPUR) 		1720002000NRG24191120230296876 19/11/2023 Savaee 1720002WL023242 Savaee 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 Savaee CANARA BANK(508532)
14 SONKATCH MP-20-002-057-001/548
(DAULATPUR) 		1720002000NRG24191120230296898 19/11/2023 SHUBHAM 1720002WL023242 SHUBHAM 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-057-001/557
(DAULATPUR) 		1720002000NRG24191120230296913 19/11/2023 Sushila 1720002WL023242 Sushila 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 Sushila BANK OF BARODA(606985)
16 SONKATCH MP-20-002-057-001/559
(DAULATPUR) 		1720002000NRG24191120230296919 19/11/2023 hemlata bai 1720002WL023242 hemlata bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 hemlatabai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-057-001/560
(DAULATPUR) 		1720002000NRG24191120230296921 19/11/2023 Rachana bai 1720002WL023242 Rachana bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 Rachanabai BANK OF BARODA(606985)
18 SONKATCH MP-20-002-057-001/566
(DAULATPUR) 		1720002000NRG24191120230296928 19/11/2023 Babulal 1720002WL023242 Babulal 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 Babulal BANK OF BARODA(606985)
19 SONKATCH MP-20-002-057-001/567
(DAULATPUR) 		1720002000NRG24191120230296935 19/11/2023 radha bai 1720002WL023242 radha bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 radhabai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-057-001/567
(DAULATPUR) 		1720002000NRG24191120230296934 19/11/2023 rahul 1720002WL023242 rahul 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 rahul BANK OF BARODA(606985)
21 SONKATCH MP-20-002-057-001/569
(DAULATPUR) 		1720002000NRG24191120230296940 19/11/2023 Rekha bai 1720002WL023242 Rekha bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONKATCH MP-20-002-057-001/570
(DAULATPUR) 		1720002000NRG24191120230296943 19/11/2023 chinta 1720002WL023242 chinta 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 chinta NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-057-001/572
(DAULATPUR) 		1720002000NRG24191120230296948 19/11/2023 Pravin 1720002WL023242 Pravin 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 Pravin NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-057-001/574
(DAULATPUR) 		1720002000NRG24191120230296958 19/11/2023 kosaliya 1720002WL023242 kosaliya 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 kosaliya BANK OF BARODA(606985)
25 SONKATCH MP-20-002-057-001/574
(DAULATPUR) 		1720002000NRG24191120230296959 19/11/2023 kuldip 1720002WL023242 kuldip 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 kuldip BANK OF BARODA(606985)
26 SONKATCH MP-20-002-057-001/575
(DAULATPUR) 		1720002000NRG24191120230296960 19/11/2023 Mahipal singh 1720002WL023242 Mahipal singh 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 Mahipalsingh BANK OF BARODA(606985)
27 SONKATCH MP-20-002-057-001/577
(DAULATPUR) 		1720002000NRG24191120230296962 19/11/2023 Mamta 1720002WL023242 Mamta 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 Mamta BANK OF BARODA(606985)
28 SONKATCH MP-20-002-057-001/577
(DAULATPUR) 		1720002000NRG24191120230296961 19/11/2023 Manohar 1720002WL023242 Manohar 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 Manohar BANK OF BARODA(606985)
29 SONKATCH MP-20-002-057-001/578
(DAULATPUR) 		1720002000NRG24191120230296963 19/11/2023 Kalyan 1720002WL023242 Kalyan 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 Kalyan BANK OF BARODA(606985)
30 SONKATCH MP-20-002-057-001/578
(DAULATPUR) 		1720002000NRG24191120230296964 19/11/2023 Rajkuver 1720002WL023242 Rajkuver 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 Rajkuver BANK OF BARODA(606985)
31 SONKATCH MP-20-002-057-001/581
(DAULATPUR) 		1720002000NRG24191120230296965 19/11/2023 Dev Singh 1720002WL023242 Dev Singh 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 DevSingh BANK OF BARODA(606985)
32 SONKATCH MP-20-002-057-001/581
(DAULATPUR) 		1720002000NRG24191120230296966 19/11/2023 Shanta 1720002WL023242 Shanta 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 Shanta BANK OF BARODA(606985)
33 SONKATCH MP-20-002-057-001/583
(DAULATPUR) 		1720002000NRG24191120230296976 19/11/2023 arvind 1720002WL023242 arvind 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 arvind BANK OF BARODA(606985)
34 SONKATCH MP-20-002-057-001/583
(DAULATPUR) 		1720002000NRG24191120230296974 19/11/2023 indar 1720002WL023242 indar 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 indar BANK OF BARODA(606985)
35 SONKATCH MP-20-002-057-001/584
(DAULATPUR) 		1720002000NRG24191120230296977 19/11/2023 Arjun 1720002WL023242 Arjun 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 326766138 Arjun BANK OF BARODA(606985)
SubTotal 52598 52598
36 SONKATCH MP-20-002-057-001/3-A
(DAULATPUR) 		1720002000NRG24191120230296804 19/11/2023 surendrsingh 1720002WL023242 surendrsingh 00048 BKID0008915 1547 1547 Processed 01/01/2024 326766138 surendrsingh BANK OF INDIA(508505)
37 SONKATCH MP-20-002-057-001/507
(DAULATPUR) 		1720002000NRG24191120230296843 19/11/2023 Maya 1720002WL023242 Maya 00048 BKID0008915 1547 1547 Processed 01/01/2024 326766138 Maya STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-057-001/509
(DAULATPUR) 		1720002000NRG24191120230296850 19/11/2023 RAHUL BAGWAN 1720002WL023242 RAHUL BAGWAN 00048 BKID0008915 1547 1547 Processed 01/01/2024 326766138 RAHULBAGWAN BANK OF INDIA(508505)
39 SONKATCH MP-20-002-057-001/557
(DAULATPUR) 		1720002000NRG24191120230296912 19/11/2023 Tej singh 1720002WL023242 Tej singh 00048 BKID0008915 1547 1547 Processed 01/01/2024 326766138 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-057-001/561
(DAULATPUR) 		1720002000NRG24191120230296926 19/11/2023 Arpit vyas 1720002WL023242 Arpit vyas 00048 BKID0008915 1547 1547 Processed 01/01/2024 326766138 Arpitvyas BANK OF INDIA(508505)
41 SONKATCH MP-20-002-057-001/584
(DAULATPUR) 		1720002000NRG24191120230296978 19/11/2023 MAHENDRAPAL 1720002WL023242 MAHENDRAPAL 00048 BKID0008915 1547 1547 Processed 01/01/2024 326766138 MAHENDRAPAL BANK OF BARODA(606985)
SubTotal 9282 9282
42 SONKATCH MP-20-002-057-001/542
(DAULATPUR) 		1720002000NRG24191120230296891 19/11/2023 Maya Sharma 1720002WL023242 Maya Sharma 00048 BKID0008925 1547 1547 Processed 01/01/2024 326766138 MayaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
43 SONKATCH MP-20-002-057-001/244-A
(DAULATPUR) 		1720002000NRG24191120230296798 19/11/2023 Devendra Singh 1720002WL023242 Devendra Singh 00078 CNRB0005559 1547 1547 Processed 01/01/2024 326766138 DevendraSingh BANK OF BARODA(606985)
44 SONKATCH MP-20-002-057-001/500
(DAULATPUR) 		1720002000NRG24191120230296837 19/11/2023 Ravindra Singh 1720002WL023242 Ravindra Singh 00078 CNRB0005559 1547 1547 Processed 01/01/2024 326766138 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-057-001/541
(DAULATPUR) 		1720002000NRG24191120230296889 19/11/2023 Laxmi 1720002WL023242 Laxmi 00078 CNRB0005559 1547 1547 Processed 01/01/2024 326766138 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
46 SONKATCH MP-20-002-057-001/527
(DAULATPUR) 		1720002000NRG24191120230296867 19/11/2023 sohan 1720002WL023242 sohan 00089 CBIN0283891 1547 1547 Processed 01/01/2024 326766138 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONKATCH MP-20-002-057-001/548
(DAULATPUR) 		1720002000NRG24191120230296896 19/11/2023 jitendra 1720002WL023242 jitendra 00089 CBIN0283891 1547 1547 Processed 01/01/2024 326766138 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
48 SONKATCH MP-20-002-057-001/541
(DAULATPUR) 		1720002000NRG24191120230296888 19/11/2023 harendra 1720002WL023242 harendra 00165 IBKL0000001 1547 1547 Processed 01/01/2024 326766138 harendra IDBI BANK(607095)
SubTotal 1547 1547
49 SONKATCH MP-20-002-057-001/540
(DAULATPUR) 		1720002000NRG24191120230296882 19/11/2023 gulab singh 1720002WL023242 gulab singh 00165 IBKL0000032 1547 1547 Rejected 04/01/2024 Account closed
SubTotal 1547 1547
50 SONKATCH MP-20-002-057-001/548
(DAULATPUR) 		1720002000NRG24191120230296897 19/11/2023 REKHA 1720002WL023242 REKHA 00168 ICIC0003585 1547 1547 Processed 01/01/2024 326766138 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
51 SONKATCH MP-20-002-057-001/542
(DAULATPUR) 		1720002000NRG24191120230296890 19/11/2023 Sanjay 1720002WL023242 Sanjay 00354 PUNB0150500 1547 1547 Processed 01/01/2024 326766138 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
52 SONKATCH MP-20-002-057-001/509
(DAULATPUR) 		1720002000NRG24191120230296851 19/11/2023 DURGA BAGWAN 1720002WL023242 DURGA BAGWAN 00415 SBIN0002858 1547 1547 Processed 01/01/2024 326766138 DURGABAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
53 SONKATCH MP-20-002-057-001/550
(DAULATPUR) 		1720002000NRG24191120230296905 19/11/2023 aruna 1720002WL023242 aruna 00415 SBIN0030012 1547 1547 Processed 01/01/2024 326766138 aruna STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-057-001/550
(DAULATPUR) 		1720002000NRG24191120230296904 19/11/2023 Jogendra 1720002WL023242 Jogendra 00415 SBIN0030012 1547 1547 Processed 01/01/2024 326766138 Jogendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
55 SONKATCH MP-20-002-057-001/480
(DAULATPUR) 		1720002000NRG24191120230296814 19/11/2023 Devendra Sayal 1720002WL023242 Devendra Sayal 00666 IDFB0041241 1547 1547 Processed 01/01/2024 326766138 DevendraSayal IDFC BANK LIMITED(608117)
56 SONKATCH MP-20-002-057-001/508
(DAULATPUR) 		1720002000NRG24191120230296845 19/11/2023 Kiran Bai 1720002WL023242 Kiran Bai 00666 IDFB0041241 1547 1547 Processed 01/01/2024 326766138 KiranBai NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-057-001/512
(DAULATPUR) 		1720002000NRG24191120230296852 19/11/2023 yaswant 1720002WL023242 yaswant 00666 IDFB0041241 1547 1547 Processed 01/01/2024 326766138 yaswant BANK OF BARODA(606985)
58 SONKATCH MP-20-002-057-001/522
(DAULATPUR) 		1720002000NRG24191120230296860 19/11/2023 Neandera singh 1720002WL023242 Neandera singh 00666 IDFB0041241 1547 1547 Processed 01/01/2024 326766138 Neanderasingh NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-057-001/534
(DAULATPUR) 		1720002000NRG24191120230296877 19/11/2023 MAYA 1720002WL023242 MAYA 00666 IDFB0041241 1547 1547 Processed 01/01/2024 326766138 MAYA IDFC BANK LIMITED(608117)
60 SONKATCH MP-20-002-057-001/561
(DAULATPUR) 		1720002000NRG24191120230296927 19/11/2023 kavita 1720002WL023242 kavita 00666 IDFB0041241 1547 1547 Processed 01/01/2024 326766138 kavita IDFC BANK LIMITED(608117)
61 SONKATCH MP-20-002-057-001/566
(DAULATPUR) 		1720002000NRG24191120230296929 19/11/2023 Dall mali 1720002WL023242 Dall mali 00666 IDFB0041241 1547 1547 Processed 01/01/2024 326766138 Dallmali INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONKATCH MP-20-002-057-001/568
(DAULATPUR) 		1720002000NRG24191120230296936 19/11/2023 arti bai 1720002WL023242 arti bai 00666 IDFB0041241 1547 1547 Processed 01/01/2024 326766138 artibai UNION BANK OF INDIA(508500)
63 SONKATCH MP-20-002-057-001/570
(DAULATPUR) 		1720002000NRG24191120230296942 19/11/2023 sumer 1720002WL023242 sumer 00666 IDFB0041241 1547 1547 Processed 01/01/2024 326766138 sumer BANK OF INDIA(508505)
SubTotal 13923 13923
64 SONKATCH MP-20-002-057-001/244-A
(DAULATPUR) 		1720002000NRG24191120230296799 19/11/2023 Kunta bai 1720002WL023242 Kunta bai 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-057-001/331
(DAULATPUR) 		1720002000NRG24191120230296809 19/11/2023 Anita bai 1720002WL023242 Anita bai 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-057-001/331
(DAULATPUR) 		1720002000NRG24191120230296808 19/11/2023 gopal singh 1720002WL023242 gopal singh 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-057-001/410
(DAULATPUR) 		1720002000NRG24191120230296813 19/11/2023 Sarita 1720002WL023242 Sarita 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 Sarita NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-057-001/482
(DAULATPUR) 		1720002000NRG24191120230296820 19/11/2023 LAKHAN SINGH 1720002WL023242 LAKHAN SINGH 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-057-001/482
(DAULATPUR) 		1720002000NRG24191120230296821 19/11/2023 Ramsabha bai 1720002WL023242 Ramsabha bai 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 Ramsabhabai NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-057-001/484
(DAULATPUR) 		1720002000NRG24191120230296827 19/11/2023 AMILA BAI 1720002WL023242 AMILA BAI 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 AMILABAI NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-057-001/486
(DAULATPUR) 		1720002000NRG24191120230296833 19/11/2023 Deepika 1720002WL023242 Deepika 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 Deepika NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-057-001/486
(DAULATPUR) 		1720002000NRG24191120230296832 19/11/2023 JASPAL SINGH 1720002WL023242 JASPAL SINGH 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 JASPALSINGH ICICI BANK LTD(508534)
73 SONKATCH MP-20-002-057-001/507
(DAULATPUR) 		1720002000NRG24191120230296842 19/11/2023 gopal 1720002WL023242 gopal 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 gopal BANK OF INDIA(508505)
74 SONKATCH MP-20-002-057-001/508
(DAULATPUR) 		1720002000NRG24191120230296844 19/11/2023 SUNIL 1720002WL023242 SUNIL 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-057-001/521
(DAULATPUR) 		1720002000NRG24191120230296859 19/11/2023 meena bai 1720002WL023242 meena bai 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 meenabai NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-057-001/522
(DAULATPUR) 		1720002000NRG24191120230296861 19/11/2023 Archana 1720002WL023242 Archana 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 Archana NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-057-001/530
(DAULATPUR) 		1720002000NRG24191120230296869 19/11/2023 Pavitera bai 1720002WL023242 Pavitera bai 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 Paviterabai NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-057-001/530
(DAULATPUR) 		1720002000NRG24191120230296868 19/11/2023 uday singh 1720002WL023242 uday singh 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 udaysingh STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-057-001/535
(DAULATPUR) 		1720002000NRG24191120230296881 19/11/2023 rajpal 1720002WL023242 rajpal 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 rajpal BANK OF BARODA(606985)
80 SONKATCH MP-20-002-057-001/540
(DAULATPUR) 		1720002000NRG24191120230296883 19/11/2023 rekha bai 1720002WL023242 rekha bai 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-057-001/560
(DAULATPUR) 		1720002000NRG24191120230296920 19/11/2023 JITENDRA 1720002WL023242 JITENDRA 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-057-001/571
(DAULATPUR) 		1720002000NRG24191120230296947 19/11/2023 varsha 1720002WL023242 varsha 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 varsha NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-057-001/572
(DAULATPUR) 		1720002000NRG24191120230296949 19/11/2023 mankuvar 1720002WL023242 mankuvar 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 mankuvar NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-057-001/573
(DAULATPUR) 		1720002000NRG24191120230296956 19/11/2023 Abisek 1720002WL023242 Abisek 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 Abisek NARMADA JHABUA GRAMIN BANK(508515)
85 SONKATCH MP-20-002-057-001/573
(DAULATPUR) 		1720002000NRG24191120230296955 19/11/2023 kavita bai 1720002WL023242 kavita bai 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-057-001/573
(DAULATPUR) 		1720002000NRG24191120230296957 19/11/2023 Priya 1720002WL023242 Priya 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 Priya NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-057-001/582
(DAULATPUR) 		1720002000NRG24191120230296968 19/11/2023 Jamana 1720002WL023242 Jamana 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 Jamana NARMADA JHABUA GRAMIN BANK(508515)
88 SONKATCH MP-20-002-057-001/582
(DAULATPUR) 		1720002000NRG24191120230296967 19/11/2023 vikram 1720002WL023242 vikram 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 326766138 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38675 38675
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191123APB_FTO_359210 Bank of Baroda BARB0HATPIP HATPIPLIYA 1547
2 SONKATCH MP1720002_191123APB_FTO_359210 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 52598
3 SONKATCH MP1720002_191123APB_FTO_359210 Bank of India BKID0008915 SONKUTCH 9282
4 SONKATCH MP1720002_191123APB_FTO_359210 Bank of India BKID0008925 KUMARIA RAO 1547
5 SONKATCH MP1720002_191123APB_FTO_359210 Canara Bank CNRB0005559 Sonkatch 4641
6 SONKATCH MP1720002_191123APB_FTO_359210 Central Bank Of India CBIN0283891 SONKATCH 3094
7 SONKATCH MP1720002_191123APB_FTO_359210 IDBI Bank IBKL0000001 INDORE 1547
8 SONKATCH MP1720002_191123APB_FTO_359210 IDBI Bank IBKL0000032 PITHAMPUR 1547
9 SONKATCH MP1720002_191123APB_FTO_359210 ICICI BANK ICIC0003585 SONKATCH 1547
10 SONKATCH MP1720002_191123APB_FTO_359210 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1547
11 SONKATCH MP1720002_191123APB_FTO_359210 State Bank of India SBIN0002858 JAWAR 1547
12 SONKATCH MP1720002_191123APB_FTO_359210 State Bank of India SBIN0030012 SONKATCH 3094
13 SONKATCH MP1720002_191123APB_FTO_359210 IDFC Bank IDFB0041241 SANWER 13923
14 SONKATCH MP1720002_191123APB_FTO_359210 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 38675

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