Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_211123APB_FTO_360908
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-20-002-007-001/204-A
(NIPANYA HURHUR) 		1720002000NRG24211120230299623 21/11/2023 radheshyam 1720002WL023443 radheshyam 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379312 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-038-003/233
(BHALAIKHURD) 		1720002038NRG24201120230298534 21/11/2023 Shankarlal 1720002038WL023353 Shankarlal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379312 Shankarlal BANK OF BARODA(606985)
3 SONKATCH MP-20-002-038-003/234
(BHALAIKHURD) 		1720002038NRG24201120230298535 21/11/2023 Anand Goud 1720002038WL023353 Anand Goud 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379312 AnandGoud STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-038-003/235
(BHALAIKHURD) 		1720002038NRG24201120230298536 21/11/2023 Jagdish Chandra Rathod 1720002038WL023353 Jagdish Chandra Rathod 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379312 JagdishChandraRathod IDBI BANK(607095)
5 SONKATCH MP-20-002-038-003/237
(BHALAIKHURD) 		1720002038NRG24201120230298537 21/11/2023 Naz Patel 1720002038WL023353 Naz Patel 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379312 NazPatel BANK OF BARODA(606985)
6 SONKATCH MP-20-002-049-002/1011
(SANWAR) 		1720002000NRG24211120230299703 21/11/2023 SARITA 1720002WL023456 SARITA 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379312 SARITA BANK OF BARODA(606985)
7 SONKATCH MP-20-002-049-002/1015
(SANWAR) 		1720002000NRG24211120230299704 21/11/2023 SHEKHAR 1720002WL023456 SHEKHAR 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379312 SHEKHAR STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-049-002/1019-A
(SANWAR) 		1720002000NRG24211120230299707 21/11/2023 nandni shrivastav 1720002WL023456 nandni shrivastav 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379312 nandnishrivastav BANK OF BARODA(606985)
9 SONKATCH MP-20-002-049-002/16-C
(SANWAR) 		1720002000NRG24211120230299712 21/11/2023 ankita chouhan 1720002WL023456 ankita chouhan 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379312 ankitachouhan BANK OF BARODA(606985)
10 SONKATCH MP-20-002-049-002/999-B
(SANWAR) 		1720002000NRG24211120230299718 21/11/2023 kiran 1720002WL023456 kiran 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379312 kiran BANK OF BARODA(606985)
11 SONKATCH MP-20-002-049-003/970-A
(SANWAR) 		1720002000NRG24211120230299701 21/11/2023 firoj khan 1720002WL023455 firoj khan 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379312 firojkhan BANK OF BARODA(606985)
12 SONKATCH MP-20-002-067-001/105-C
(JOLAY) 		1720002067NRG24201120230298418 21/11/2023 Abhishek Varma 1720002067WL023337 Abhishek Varma 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379312 AbhishekVarma NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-067-001/37-C
(JOLAY) 		1720002067NRG24201120230298424 21/11/2023 Baldev 1720002067WL023337 Baldev 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379312 Baldev NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-067-001/37-C
(JOLAY) 		1720002067NRG24201120230298425 21/11/2023 soram bai 1720002067WL023337 soram bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379312 sorambai NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-067-001/50-B
(JOLAY) 		1720002000NRG24211120230299677 21/11/2023 Dharmender 1720002WL023451 Dharmender 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379312 Dharmender NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-067-001/77-B
(JOLAY) 		1720002067NRG24201120230298426 21/11/2023 Rina bai 1720002067WL023337 Rina bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379312 Rinabai BANK OF BARODA(606985)
SubTotal 21216 21216
17 SONKATCH MP-20-002-049-002/1019-A
(SANWAR) 		1720002000NRG24211120230299706 21/11/2023 rekha 1720002WL023456 rekha 00048 BKID0008915 1326 1326 Processed 01/01/2024 325379312 rekha BANK OF INDIA(508505)
18 SONKATCH MP-20-002-049-002/112-D
(SANWAR) 		1720002000NRG24211120230299709 21/11/2023 JAY PUNESHVAR 1720002WL023456 JAY PUNESHVAR 00048 BKID0008915 1326 1326 Processed 01/01/2024 325379312 JAYPUNESHVAR BANK OF INDIA(508505)
19 SONKATCH MP-20-002-049-002/16-C
(SANWAR) 		1720002000NRG24211120230299711 21/11/2023 selendra 1720002WL023456 selendra 00048 BKID0008915 1326 1326 Processed 01/01/2024 325379312 selendra STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-049-002/16-C
(SANWAR) 		1720002000NRG24211120230299710 21/11/2023 selendra 1720002WL023456 selendra 00048 BKID0008915 1326 1326 Processed 01/01/2024 325379312 selendra CENTRAL BANK OF INDIA(607115)
21 SONKATCH MP-20-002-049-002/298
(SANWAR) 		1720002000NRG24211120230299714 21/11/2023 Aakasha 1720002WL023456 Aakasha 00048 BKID0008915 1326 1326 Processed 01/01/2024 325379312 Aakasha BANK OF INDIA(508505)
22 SONKATCH MP-20-002-049-003/338-A
(SANWAR) 		1720002000NRG24211120230299720 21/11/2023 Ajay 1720002WL023456 Ajay 00048 BKID0008915 1326 1326 Processed 01/01/2024 325379312 Ajay BANK OF BARODA(606985)
23 SONKATCH MP-20-002-049-003/402
(SANWAR) 		1720002000NRG24211120230299721 21/11/2023 rajendra 1720002WL023456 rajendra 00048 BKID0008915 1326 1326 Processed 01/01/2024 325379312 rajendra BANK OF INDIA(508505)
24 SONKATCH MP-20-002-049-003/44-B
(SANWAR) 		1720002000NRG24211120230299697 21/11/2023 rajkumar parmar 1720002WL023455 rajkumar parmar 00048 BKID0008915 1326 1326 Processed 01/01/2024 325379312 rajkumarparmar BANK OF INDIA(508505)
25 SONKATCH MP-20-002-049-003/44-C
(SANWAR) 		1720002000NRG24211120230299698 21/11/2023 anil parmar 1720002WL023455 anil parmar 00048 BKID0008915 1326 1326 Processed 01/01/2024 325379312 anilparmar BANK OF INDIA(508505)
26 SONKATCH MP-20-002-065-002/9
(LALKHEDI) 		1720002000NRG24211120230299202 21/11/2023 arun gendalal 1720002WL023403 arun gendalal 00048 BKID0008915 1326 1326 Processed 01/01/2024 325379312 arungendalal BANK OF INDIA(508505)
SubTotal 13260 13260
27 SONKATCH MP-20-002-049-002/1019-A
(SANWAR) 		1720002000NRG24211120230299705 21/11/2023 aditya shrivastav 1720002WL023456 aditya shrivastav 00089 CBIN0283891 1326 1326 Processed 01/01/2024 325379312 adityashrivastav BANK OF INDIA(508505)
28 SONKATCH MP-20-002-049-002/453-A
(SANWAR) 		1720002000NRG24211120230299715 21/11/2023 LADKUNVAR 1720002WL023456 LADKUNVAR 00089 CBIN0283891 1326 1326 Processed 01/01/2024 325379312 LADKUNVAR CENTRAL BANK OF INDIA(607115)
29 SONKATCH MP-20-002-049-003/4-B
(SANWAR) 		1720002000NRG24211120230299696 21/11/2023 JARINA BEE 1720002WL023455 JARINA BEE 00089 CBIN0283891 1326 1326 Processed 01/01/2024 325379312 JARINABEE CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
30 SONKATCH MP-20-002-067-001/309-A
(JOLAY) 		1720002000NRG24211120230299678 21/11/2023 Sonu Ramsingh 1720002WL023452 Sonu Ramsingh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 325379312 SonuRamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 SONKATCH MP-20-002-067-001/138
(JOLAY) 		1720002067NRG24201120230298422 21/11/2023 mamta 1720002067WL023337 mamta 00415 SBIN0002858 1326 1326 Processed 01/01/2024 325379312 mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SONKATCH MP-20-002-038-003/137
(BHALAIKHURD) 		1720002038NRG24201120230298527 21/11/2023 SHUBHAM 1720002038WL023353 SHUBHAM 00415 SBIN0030009 1326 1326 Processed 01/01/2024 325379312 SHUBHAM STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-039-002/127-B
(BOLASA) 		1720002000NRG24211120230299640 21/11/2023 prahlad 1720002WL023446 prahlad 00415 SBIN0030009 1326 1326 Processed 01/01/2024 325379312 prahlad STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-039-002/132-B
(BOLASA) 		1720002000NRG24211120230299642 21/11/2023 manu 1720002WL023447 manu 00415 SBIN0030009 1326 1326 Processed 01/01/2024 325379312 manu STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-039-002/5
(BOLASA) 		1720002000NRG24211120230299637 21/11/2023 Bheru singh 1720002WL023444 Bheru singh 00415 SBIN0030009 1326 1326 Processed 01/01/2024 325379312 Bherusingh STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-039-002/5
(BOLASA) 		1720002000NRG24211120230299638 21/11/2023 jashodabai 1720002WL023444 jashodabai 00415 SBIN0030009 1326 1326 Processed 01/01/2024 325379312 jashodabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
37 SONKATCH MP-20-002-007-001/62-A
(NIPANYA HURHUR) 		1720002000NRG24211120230299634 21/11/2023 kamala bai 1720002WL023443 kamala bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379312 kamalabai STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-049-002/1011
(SANWAR) 		1720002000NRG24211120230299702 21/11/2023 Sivlal 1720002WL023456 Sivlal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379312 Sivlal STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-049-002/298
(SANWAR) 		1720002000NRG24211120230299713 21/11/2023 rajkuwar 1720002WL023456 rajkuwar 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379312 rajkuwar STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-049-002/999-A
(SANWAR) 		1720002000NRG24211120230299717 21/11/2023 anil 1720002WL023456 anil 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379312 anil IDFC BANK LIMITED(608117)
41 SONKATCH MP-20-002-049-003/104-C
(SANWAR) 		1720002000NRG24211120230299693 21/11/2023 Ziyaur Rahman yusufi 1720002WL023455 Ziyaur Rahman yusufi 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379312 ZiyaurRahmanyusufi STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-049-003/275-A
(SANWAR) 		1720002000NRG24211120230299694 21/11/2023 laxman 1720002WL023455 laxman 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379312 laxman NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-049-003/302-D
(SANWAR) 		1720002000NRG24211120230299695 21/11/2023 narendra 1720002WL023455 narendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379312 narendra FINO PAYMENTS BANK LTD(608001)
44 SONKATCH MP-20-002-049-003/338
(SANWAR) 		1720002000NRG24211120230299719 21/11/2023 Nagjiram 1720002WL023456 Nagjiram 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379312 Nagjiram STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-049-003/77-A
(SANWAR) 		1720002000NRG24211120230299699 21/11/2023 manoj khatri 1720002WL023455 manoj khatri 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379312 manojkhatri STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-049-003/78-D
(SANWAR) 		1720002000NRG24211120230299700 21/11/2023 dilip 1720002WL023455 dilip 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379312 dilip NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-063-001/43
(JAMLI) 		1720002063NRG24201120230298347 21/11/2023 RAMESH 1720002063WL023331 RAMESH 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379312 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONKATCH MP-20-002-067-001/105-C
(JOLAY) 		1720002067NRG24201120230298419 21/11/2023 Kiran sen 1720002067WL023337 Kiran sen 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379312 Kiransen INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONKATCH MP-20-002-067-001/119-D
(JOLAY) 		1720002067NRG24201120230298420 21/11/2023 Ranu 1720002067WL023337 Ranu 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379312 Ranu STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-067-001/141-D
(JOLAY) 		1720002000NRG24211120230299676 21/11/2023 JITENDER 1720002WL023451 JITENDER 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379312 JITENDER NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-067-001/179
(JOLAY) 		1720002067NRG24201120230298423 21/11/2023 Rajendra 1720002067WL023337 Rajendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379312 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
52 SONKATCH MP-20-002-038-003/221
(BHALAIKHURD) 		1720002038NRG24201120230298533 21/11/2023 Ravi 1720002038WL023353 Ravi 00468 UBIN0827428 1326 1326 Processed 01/01/2024 325379312 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SONKATCH MP-20-002-049-002/57-D
(SANWAR) 		1720002000NRG24211120230299716 21/11/2023 Virendra 1720002WL023456 Virendra 00662 BDBL0001879 1326 1326 Processed 01/01/2024 325379312 Virendra IDFC BANK LIMITED(608117)
SubTotal 1326 1326
54 SONKATCH MP-20-002-049-002/112-A
(SANWAR) 		1720002000NRG24211120230299708 21/11/2023 SATIYAM 1720002WL023456 SATIYAM 00666 IDFB0041241 1326 1326 Processed 01/01/2024 325379312 SATIYAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SONKATCH MP-20-002-038-003/102
(BHALAIKHURD) 		1720002038NRG24201120230298526 21/11/2023 KAMLA BAI 1720002038WL023353 KAMLA BAI 00697 BKID0MG0110 1105 1105 Processed 01/01/2024 325379312 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-038-003/102
(BHALAIKHURD) 		1720002038NRG24201120230298525 21/11/2023 TAKORSINGH 1720002038WL023353 TAKORSINGH 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325379312 TAKORSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
57 SONKATCH MP-20-002-007-001/201
(NIPANYA HURHUR) 		1720002000NRG24211120230299620 21/11/2023 hemlata bai 1720002WL023443 hemlata bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-007-001/201
(NIPANYA HURHUR) 		1720002000NRG24211120230299619 21/11/2023 tej singh 1720002WL023443 tej singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-007-001/201-A
(NIPANYA HURHUR) 		1720002000NRG24211120230299622 21/11/2023 pushpa bai 1720002WL023443 pushpa bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-007-001/201-A
(NIPANYA HURHUR) 		1720002000NRG24211120230299621 21/11/2023 santosh 1720002WL023443 santosh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 santosh BANK OF BARODA(606985)
61 SONKATCH MP-20-002-007-001/204-A
(NIPANYA HURHUR) 		1720002000NRG24211120230299624 21/11/2023 manju 1720002WL023443 manju 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 manju NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-007-001/26-A
(NIPANYA HURHUR) 		1720002000NRG24211120230299626 21/11/2023 ARUNA BAI 1720002WL023443 ARUNA BAI 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 ARUNABAI BANK OF BARODA(606985)
63 SONKATCH MP-20-002-007-001/26-A
(NIPANYA HURHUR) 		1720002000NRG24211120230299625 21/11/2023 SAMNDAR SINGH 1720002WL023443 SAMNDAR SINGH 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 SAMNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-007-001/265
(NIPANYA HURHUR) 		1720002000NRG24211120230299627 21/11/2023 arvind 1720002WL023443 arvind 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 arvind STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-007-001/265
(NIPANYA HURHUR) 		1720002000NRG24211120230299628 21/11/2023 Mina bai 1720002WL023443 Mina bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 Minabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONKATCH MP-20-002-007-001/277
(NIPANYA HURHUR) 		1720002000NRG24211120230299629 21/11/2023 narendra singh 1720002WL023443 narendra singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 narendrasingh BANK OF INDIA(508505)
67 SONKATCH MP-20-002-007-001/277
(NIPANYA HURHUR) 		1720002000NRG24211120230299630 21/11/2023 rekha bai 1720002WL023443 rekha bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-007-001/302
(NIPANYA HURHUR) 		1720002000NRG24211120230299632 21/11/2023 bhavana bai 1720002WL023443 bhavana bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 bhavanabai NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-007-001/302
(NIPANYA HURHUR) 		1720002000NRG24211120230299631 21/11/2023 lad singh 1720002WL023443 lad singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 ladsingh STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-007-001/62-A
(NIPANYA HURHUR) 		1720002000NRG24211120230299633 21/11/2023 babulal 1720002WL023443 babulal 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 babulal NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-007-001/81
(NIPANYA HURHUR) 		1720002000NRG24211120230299635 21/11/2023 Jayprakash 1720002WL023443 Jayprakash 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 Jayprakash BANK OF BARODA(606985)
72 SONKATCH MP-20-002-007-001/81
(NIPANYA HURHUR) 		1720002000NRG24211120230299636 21/11/2023 neema bai 1720002WL023443 neema bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 neemabai NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-067-001/138
(JOLAY) 		1720002067NRG24201120230298421 21/11/2023 Ramprasad 1720002067WL023337 Ramprasad 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379312 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
74 SONKATCH MP-20-002-065-002/15-B
(LALKHEDI) 		1720002000NRG24211120230299201 21/11/2023 sonu 1720002WL023403 sonu 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 325379312 sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 SONKATCH MP-20-002-038-003/140
(BHALAIKHURD) 		1720002038NRG24201120230298528 21/11/2023 Sudama 1720002038WL023353 Sudama 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325379312 Sudama JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 SONKATCH MP-20-002-038-003/140
(BHALAIKHURD) 		1720002038NRG24201120230298529 21/11/2023 Suman bai 1720002038WL023353 Suman bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325379312 Sumanbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 SONKATCH MP-20-002-038-003/167-A
(BHALAIKHURD) 		1720002038NRG24201120230298530 21/11/2023 Dhiraj 1720002038WL023353 Dhiraj 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325379312 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 101881 101881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_211123APB_FTO_360908 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 21216
2 SONKATCH MP1720002_211123APB_FTO_360908 Bank of India BKID0008915 SONKUTCH 13260
3 SONKATCH MP1720002_211123APB_FTO_360908 Central Bank Of India CBIN0283891 SONKATCH 3978
4 SONKATCH MP1720002_211123APB_FTO_360908 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
5 SONKATCH MP1720002_211123APB_FTO_360908 State Bank of India SBIN0002858 JAWAR 1326
6 SONKATCH MP1720002_211123APB_FTO_360908 State Bank of India SBIN0030009 BHAURASA 6630
7 SONKATCH MP1720002_211123APB_FTO_360908 State Bank of India SBIN0030012 SONKATCH 19890
8 SONKATCH MP1720002_211123APB_FTO_360908 Union Bank of India UBIN0827428 DEWAS 1326
9 SONKATCH MP1720002_211123APB_FTO_360908 Bandhan Bank Limited BDBL0001879 RATLAM 1326
10 SONKATCH MP1720002_211123APB_FTO_360908 IDFC Bank IDFB0041241 SANWER 1326
11 SONKATCH MP1720002_211123APB_FTO_360908 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2431
12 SONKATCH MP1720002_211123APB_FTO_360908 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 22542
13 SONKATCH MP1720002_211123APB_FTO_360908 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
14 SONKATCH MP1720002_211123APB_FTO_360908 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 3978

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