Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_051223APB_FTO_374002
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) 		1720002057NRG24041220230311976 05/12/2023 sangita 1720002057WL024465 sangita 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 478261796 sangita BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-057-001/331-A
(DAULATPUR) 		1720002057NRG24041220230311890 05/12/2023 krpalsingh 1720002057WL024465 krpalsingh 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 krpalsingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-057-001/480
(DAULATPUR) 		1720002057NRG24041220230311893 05/12/2023 Rekha Sayal 1720002057WL024465 Rekha Sayal 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 RekhaSayal BANK OF BARODA(606985)
4 SONKATCH MP-20-002-057-001/481
(DAULATPUR) 		1720002057NRG24041220230311894 05/12/2023 Kuldeep Singh 1720002057WL024465 Kuldeep Singh 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 KuldeepSingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-057-001/483
(DAULATPUR) 		1720002057NRG24041220230311897 05/12/2023 MANOHAR SINGH 1720002057WL024465 MANOHAR SINGH 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 MANOHARSINGH BANK OF BARODA(606985)
6 SONKATCH MP-20-002-057-001/484
(DAULATPUR) 		1720002057NRG24041220230311898 05/12/2023 BIJENDRA SINGH 1720002057WL024465 BIJENDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 BIJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-057-001/485
(DAULATPUR) 		1720002057NRG24041220230311899 05/12/2023 JASPAL SINGH 1720002057WL024465 JASPAL SINGH 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 JASPALSINGH BANK OF INDIA(508505)
8 SONKATCH MP-20-002-057-001/506
(DAULATPUR) 		1720002057NRG24041220230311903 05/12/2023 himmat singh 1720002057WL024465 himmat singh 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 himmatsingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-057-001/512
(DAULATPUR) 		1720002057NRG24041220230311911 05/12/2023 babita bai 1720002057WL024465 babita bai 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 babitabai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-057-001/527
(DAULATPUR) 		1720002057NRG24041220230311916 05/12/2023 inder makwana 1720002057WL024465 inder makwana 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 indermakwana BANK OF BARODA(606985)
11 SONKATCH MP-20-002-057-001/531
(DAULATPUR) 		1720002057NRG24041220230311921 05/12/2023 usha bai 1720002057WL024465 usha bai 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 ushabai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-057-001/531
(DAULATPUR) 		1720002057NRG24041220230311920 05/12/2023 virendra 1720002057WL024465 virendra 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 virendra NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-057-001/534
(DAULATPUR) 		1720002057NRG24041220230311922 05/12/2023 Savaee 1720002057WL024465 Savaee 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 Savaee CANARA BANK(508532)
14 SONKATCH MP-20-002-057-001/548
(DAULATPUR) 		1720002057NRG24041220230311934 05/12/2023 SHUBHAM 1720002057WL024465 SHUBHAM 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-057-001/557
(DAULATPUR) 		1720002057NRG24041220230311941 05/12/2023 Sushila 1720002057WL024465 Sushila 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 Sushila BANK OF BARODA(606985)
16 SONKATCH MP-20-002-057-001/559
(DAULATPUR) 		1720002057NRG24041220230311943 05/12/2023 hemlata bai 1720002057WL024465 hemlata bai 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 hemlatabai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-057-001/560
(DAULATPUR) 		1720002057NRG24041220230311945 05/12/2023 Rachana bai 1720002057WL024465 Rachana bai 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 Rachanabai BANK OF BARODA(606985)
18 SONKATCH MP-20-002-057-001/566
(DAULATPUR) 		1720002057NRG24041220230311948 05/12/2023 Babulal 1720002057WL024465 Babulal 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 Babulal BANK OF BARODA(606985)
19 SONKATCH MP-20-002-057-001/567
(DAULATPUR) 		1720002057NRG24041220230311951 05/12/2023 radha bai 1720002057WL024465 radha bai 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 radhabai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-057-001/567
(DAULATPUR) 		1720002057NRG24041220230311950 05/12/2023 rahul 1720002057WL024465 rahul 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 rahul BANK OF BARODA(606985)
21 SONKATCH MP-20-002-057-001/569
(DAULATPUR) 		1720002057NRG24041220230311953 05/12/2023 Rekha bai 1720002057WL024465 Rekha bai 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONKATCH MP-20-002-057-001/570
(DAULATPUR) 		1720002057NRG24041220230311956 05/12/2023 chinta 1720002057WL024465 chinta 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 chinta NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-057-001/572
(DAULATPUR) 		1720002057NRG24041220230311958 05/12/2023 Pravin 1720002057WL024465 Pravin 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 Pravin NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-057-001/574
(DAULATPUR) 		1720002057NRG24041220230311963 05/12/2023 kosaliya 1720002057WL024465 kosaliya 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 kosaliya BANK OF BARODA(606985)
25 SONKATCH MP-20-002-057-001/574
(DAULATPUR) 		1720002057NRG24041220230311964 05/12/2023 kuldip 1720002057WL024465 kuldip 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 kuldip BANK OF BARODA(606985)
26 SONKATCH MP-20-002-057-001/575
(DAULATPUR) 		1720002057NRG24041220230311965 05/12/2023 Mahipal singh 1720002057WL024465 Mahipal singh 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 Mahipalsingh BANK OF BARODA(606985)
27 SONKATCH MP-20-002-057-001/577
(DAULATPUR) 		1720002057NRG24041220230311967 05/12/2023 Mamta 1720002057WL024465 Mamta 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 Mamta BANK OF BARODA(606985)
28 SONKATCH MP-20-002-057-001/577
(DAULATPUR) 		1720002057NRG24041220230311966 05/12/2023 Manohar 1720002057WL024465 Manohar 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 Manohar BANK OF BARODA(606985)
29 SONKATCH MP-20-002-057-001/578
(DAULATPUR) 		1720002057NRG24041220230311968 05/12/2023 Kalyan 1720002057WL024465 Kalyan 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 Kalyan BANK OF BARODA(606985)
30 SONKATCH MP-20-002-057-001/578
(DAULATPUR) 		1720002057NRG24041220230311969 05/12/2023 Rajkuver 1720002057WL024465 Rajkuver 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 Rajkuver BANK OF BARODA(606985)
31 SONKATCH MP-20-002-057-001/581
(DAULATPUR) 		1720002057NRG24041220230311970 05/12/2023 Dev Singh 1720002057WL024465 Dev Singh 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 DevSingh BANK OF BARODA(606985)
32 SONKATCH MP-20-002-057-001/581
(DAULATPUR) 		1720002057NRG24041220230311971 05/12/2023 Shanta 1720002057WL024465 Shanta 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 Shanta BANK OF BARODA(606985)
33 SONKATCH MP-20-002-057-001/581
(DAULATPUR) 		1720002057NRG24041220230311972 05/12/2023 SHEKHAR SINGH 1720002057WL024465 SHEKHAR SINGH 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 SHEKHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-057-001/583
(DAULATPUR) 		1720002057NRG24041220230311977 05/12/2023 arvind 1720002057WL024465 arvind 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 arvind BANK OF BARODA(606985)
35 SONKATCH MP-20-002-057-001/583
(DAULATPUR) 		1720002057NRG24041220230311975 05/12/2023 indar 1720002057WL024465 indar 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 indar BANK OF BARODA(606985)
36 SONKATCH MP-20-002-057-001/584
(DAULATPUR) 		1720002057NRG24041220230311978 05/12/2023 Arjun 1720002057WL024465 Arjun 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 478261796 Arjun BANK OF BARODA(606985)
SubTotal 46410 46410
37 SONKATCH MP-20-002-057-001/3-A
(DAULATPUR) 		1720002057NRG24041220230311887 05/12/2023 surendrsingh 1720002057WL024465 surendrsingh 00048 BKID0008915 1326 1326 Processed 01/03/2024 478261796 surendrsingh BANK OF INDIA(508505)
38 SONKATCH MP-20-002-057-001/507
(DAULATPUR) 		1720002057NRG24041220230311905 05/12/2023 Maya 1720002057WL024465 Maya 00048 BKID0008915 1326 1326 Processed 01/03/2024 478261796 Maya STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-057-001/509
(DAULATPUR) 		1720002057NRG24041220230311908 05/12/2023 RAHUL BAGWAN 1720002057WL024465 RAHUL BAGWAN 00048 BKID0008915 1326 1326 Processed 01/03/2024 478261796 RAHULBAGWAN BANK OF INDIA(508505)
40 SONKATCH MP-20-002-057-001/557
(DAULATPUR) 		1720002057NRG24041220230311940 05/12/2023 Tej singh 1720002057WL024465 Tej singh 00048 BKID0008915 1326 1326 Processed 01/03/2024 478261796 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-057-001/561
(DAULATPUR) 		1720002057NRG24041220230311946 05/12/2023 Arpit vyas 1720002057WL024465 Arpit vyas 00048 BKID0008915 1326 1326 Processed 01/03/2024 478261796 Arpitvyas BANK OF INDIA(508505)
42 SONKATCH MP-20-002-057-001/584
(DAULATPUR) 		1720002057NRG24041220230311979 05/12/2023 MAHENDRAPAL 1720002057WL024465 MAHENDRAPAL 00048 BKID0008915 1326 1326 Processed 01/03/2024 478261796 MAHENDRAPAL BANK OF BARODA(606985)
SubTotal 7956 7956
43 SONKATCH MP-20-002-057-001/542
(DAULATPUR) 		1720002057NRG24041220230311930 05/12/2023 Maya Sharma 1720002057WL024465 Maya Sharma 00048 BKID0008925 1326 1326 Processed 01/03/2024 478261796 MayaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 SONKATCH MP-20-002-057-001/244-A
(DAULATPUR) 		1720002057NRG24041220230311884 05/12/2023 Devendra Singh 1720002057WL024465 Devendra Singh 00078 CNRB0005559 1326 1326 Processed 01/03/2024 478261796 DevendraSingh BANK OF BARODA(606985)
45 SONKATCH MP-20-002-057-001/500
(DAULATPUR) 		1720002057NRG24041220230311902 05/12/2023 Ravindra Singh 1720002057WL024465 Ravindra Singh 00078 CNRB0005559 1326 1326 Processed 01/03/2024 478261796 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-057-001/541
(DAULATPUR) 		1720002057NRG24041220230311928 05/12/2023 Laxmi 1720002057WL024465 Laxmi 00078 CNRB0005559 1326 1326 Processed 01/03/2024 478261796 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
47 SONKATCH MP-20-002-057-001/527
(DAULATPUR) 		1720002057NRG24041220230311917 05/12/2023 sohan 1720002057WL024465 sohan 00089 CBIN0283891 1326 1326 Processed 01/03/2024 478261796 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONKATCH MP-20-002-057-001/548
(DAULATPUR) 		1720002057NRG24041220230311932 05/12/2023 jitendra 1720002057WL024465 jitendra 00089 CBIN0283891 1326 1326 Processed 01/03/2024 478261796 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
49 SONKATCH MP-20-002-057-001/541
(DAULATPUR) 		1720002057NRG24041220230311927 05/12/2023 harendra 1720002057WL024465 harendra 00165 IBKL0000001 1326 1326 Processed 01/03/2024 478261796 harendra IDBI BANK(607095)
SubTotal 1326 1326
50 SONKATCH MP-20-002-057-001/540
(DAULATPUR) 		1720002057NRG24041220230311925 05/12/2023 gulab singh 1720002057WL024465 gulab singh 00165 IBKL0000032 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
51 SONKATCH MP-20-002-057-001/548
(DAULATPUR) 		1720002057NRG24041220230311933 05/12/2023 REKHA 1720002057WL024465 REKHA 00168 ICIC0003585 1326 1326 Processed 01/03/2024 478261796 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 SONKATCH MP-20-002-057-001/542
(DAULATPUR) 		1720002057NRG24041220230311929 05/12/2023 Sanjay 1720002057WL024465 Sanjay 00354 PUNB0150500 1326 1326 Processed 01/03/2024 478261796 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 SONKATCH MP-20-002-057-001/509
(DAULATPUR) 		1720002057NRG24041220230311909 05/12/2023 DURGA BAGWAN 1720002057WL024465 DURGA BAGWAN 00415 SBIN0002858 1326 1326 Processed 01/03/2024 478261796 DURGABAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 SONKATCH MP-20-002-057-001/550
(DAULATPUR) 		1720002057NRG24041220230311937 05/12/2023 aruna 1720002057WL024465 aruna 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478261796 aruna STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-057-001/550
(DAULATPUR) 		1720002057NRG24041220230311936 05/12/2023 Jogendra 1720002057WL024465 Jogendra 00415 SBIN0030012 1326 1326 Processed 01/03/2024 478261796 Jogendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
56 SONKATCH MP-20-002-057-001/480
(DAULATPUR) 		1720002057NRG24041220230311892 05/12/2023 Devendra Sayal 1720002057WL024465 Devendra Sayal 00666 IDFB0041241 1326 1326 Processed 01/03/2024 478261796 DevendraSayal IDFC BANK LIMITED(608117)
57 SONKATCH MP-20-002-057-001/508
(DAULATPUR) 		1720002057NRG24041220230311907 05/12/2023 Kiran Bai 1720002057WL024465 Kiran Bai 00666 IDFB0041241 1326 1326 Processed 01/03/2024 478261796 KiranBai NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-057-001/512
(DAULATPUR) 		1720002057NRG24041220230311910 05/12/2023 yaswant 1720002057WL024465 yaswant 00666 IDFB0041241 1326 1326 Processed 01/03/2024 478261796 yaswant BANK OF BARODA(606985)
59 SONKATCH MP-20-002-057-001/522
(DAULATPUR) 		1720002057NRG24041220230311914 05/12/2023 Neandera singh 1720002057WL024465 Neandera singh 00666 IDFB0041241 1326 1326 Processed 01/03/2024 478261796 Neanderasingh NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-057-001/534
(DAULATPUR) 		1720002057NRG24041220230311923 05/12/2023 MAYA 1720002057WL024465 MAYA 00666 IDFB0041241 1326 1326 Processed 01/03/2024 478261796 MAYA IDFC BANK LIMITED(608117)
61 SONKATCH MP-20-002-057-001/561
(DAULATPUR) 		1720002057NRG24041220230311947 05/12/2023 kavita 1720002057WL024465 kavita 00666 IDFB0041241 1326 1326 Processed 01/03/2024 478261796 kavita IDFC BANK LIMITED(608117)
62 SONKATCH MP-20-002-057-001/566
(DAULATPUR) 		1720002057NRG24041220230311949 05/12/2023 Dall mali 1720002057WL024465 Dall mali 00666 IDFB0041241 1326 1326 Processed 01/03/2024 478261796 Dallmali INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONKATCH MP-20-002-057-001/568
(DAULATPUR) 		1720002057NRG24041220230311952 05/12/2023 arti bai 1720002057WL024465 arti bai 00666 IDFB0041241 1326 1326 Processed 01/03/2024 478261796 artibai UNION BANK OF INDIA(508500)
64 SONKATCH MP-20-002-057-001/570
(DAULATPUR) 		1720002057NRG24041220230311955 05/12/2023 sumer 1720002057WL024465 sumer 00666 IDFB0041241 1326 1326 Processed 01/03/2024 478261796 sumer BANK OF INDIA(508505)
SubTotal 11934 11934
65 SONKATCH MP-20-002-057-001/244-A
(DAULATPUR) 		1720002057NRG24041220230311885 05/12/2023 Kunta bai 1720002057WL024465 Kunta bai 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-057-001/331
(DAULATPUR) 		1720002057NRG24041220230311889 05/12/2023 Anita bai 1720002057WL024465 Anita bai 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-057-001/331
(DAULATPUR) 		1720002057NRG24041220230311888 05/12/2023 gopal singh 1720002057WL024465 gopal singh 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-057-001/410
(DAULATPUR) 		1720002057NRG24041220230311891 05/12/2023 Sarita 1720002057WL024465 Sarita 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 Sarita NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-057-001/482
(DAULATPUR) 		1720002057NRG24041220230311895 05/12/2023 LAKHAN SINGH 1720002057WL024465 LAKHAN SINGH 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-057-001/482
(DAULATPUR) 		1720002057NRG24041220230311896 05/12/2023 Ramsabha bai 1720002057WL024465 Ramsabha bai 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 Ramsabhabai NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-057-001/486
(DAULATPUR) 		1720002057NRG24041220230311901 05/12/2023 Deepika 1720002057WL024465 Deepika 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 Deepika NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-057-001/486
(DAULATPUR) 		1720002057NRG24041220230311900 05/12/2023 JASPAL SINGH 1720002057WL024465 JASPAL SINGH 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 JASPALSINGH ICICI BANK LTD(508534)
73 SONKATCH MP-20-002-057-001/507
(DAULATPUR) 		1720002057NRG24041220230311904 05/12/2023 gopal 1720002057WL024465 gopal 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 gopal BANK OF INDIA(508505)
74 SONKATCH MP-20-002-057-001/508
(DAULATPUR) 		1720002057NRG24041220230311906 05/12/2023 SUNIL 1720002057WL024465 SUNIL 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-057-001/521
(DAULATPUR) 		1720002057NRG24041220230311913 05/12/2023 meena bai 1720002057WL024465 meena bai 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 meenabai NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-057-001/522
(DAULATPUR) 		1720002057NRG24041220230311915 05/12/2023 Archana 1720002057WL024465 Archana 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 Archana NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-057-001/530
(DAULATPUR) 		1720002057NRG24041220230311919 05/12/2023 Pavitera bai 1720002057WL024465 Pavitera bai 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 Paviterabai NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-057-001/530
(DAULATPUR) 		1720002057NRG24041220230311918 05/12/2023 uday singh 1720002057WL024465 uday singh 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 udaysingh STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-057-001/535
(DAULATPUR) 		1720002057NRG24041220230311924 05/12/2023 rajpal 1720002057WL024465 rajpal 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 rajpal BANK OF BARODA(606985)
80 SONKATCH MP-20-002-057-001/540
(DAULATPUR) 		1720002057NRG24041220230311926 05/12/2023 rekha bai 1720002057WL024465 rekha bai 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-057-001/560
(DAULATPUR) 		1720002057NRG24041220230311944 05/12/2023 JITENDRA 1720002057WL024465 JITENDRA 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-057-001/571
(DAULATPUR) 		1720002057NRG24041220230311957 05/12/2023 varsha 1720002057WL024465 varsha 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 varsha NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-057-001/572
(DAULATPUR) 		1720002057NRG24041220230311959 05/12/2023 mankuvar 1720002057WL024465 mankuvar 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 mankuvar NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-057-001/573
(DAULATPUR) 		1720002057NRG24041220230311961 05/12/2023 Abisek 1720002057WL024465 Abisek 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 Abisek NARMADA JHABUA GRAMIN BANK(508515)
85 SONKATCH MP-20-002-057-001/573
(DAULATPUR) 		1720002057NRG24041220230311960 05/12/2023 kavita bai 1720002057WL024465 kavita bai 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-057-001/573
(DAULATPUR) 		1720002057NRG24041220230311962 05/12/2023 Priya 1720002057WL024465 Priya 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 Priya NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-057-001/582
(DAULATPUR) 		1720002057NRG24041220230311974 05/12/2023 Jamana 1720002057WL024465 Jamana 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 Jamana NARMADA JHABUA GRAMIN BANK(508515)
88 SONKATCH MP-20-002-057-001/582
(DAULATPUR) 		1720002057NRG24041220230311973 05/12/2023 vikram 1720002057WL024465 vikram 00697 BKID0MG0120 1326 1326 Processed 01/03/2024 478261796 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051223APB_FTO_374002 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 SONKATCH MP1720002_051223APB_FTO_374002 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 46410
3 SONKATCH MP1720002_051223APB_FTO_374002 Bank of India BKID0008915 SONKUTCH 7956
4 SONKATCH MP1720002_051223APB_FTO_374002 Bank of India BKID0008925 KUMARIA RAO 1326
5 SONKATCH MP1720002_051223APB_FTO_374002 Canara Bank CNRB0005559 Sonkatch 3978
6 SONKATCH MP1720002_051223APB_FTO_374002 Central Bank Of India CBIN0283891 SONKATCH 2652
7 SONKATCH MP1720002_051223APB_FTO_374002 IDBI Bank IBKL0000001 INDORE 1326
8 SONKATCH MP1720002_051223APB_FTO_374002 IDBI Bank IBKL0000032 PITHAMPUR 1326
9 SONKATCH MP1720002_051223APB_FTO_374002 ICICI BANK ICIC0003585 SONKATCH 1326
10 SONKATCH MP1720002_051223APB_FTO_374002 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
11 SONKATCH MP1720002_051223APB_FTO_374002 State Bank of India SBIN0002858 JAWAR 1326
12 SONKATCH MP1720002_051223APB_FTO_374002 State Bank of India SBIN0030012 SONKATCH 2652
13 SONKATCH MP1720002_051223APB_FTO_374002 IDFC Bank IDFB0041241 SANWER 11934
14 SONKATCH MP1720002_051223APB_FTO_374002 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 31824

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