Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_211123APB_FTO_360928
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-20-002-008-001/174-A
(LAKUMDI) 		1720002008NRG24201120230298809 21/11/2023 reena 1720002008WL023375 reena 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325116763 reena BANK OF BARODA(606985)
2 SONKATCH MP-20-002-008-001/174-B
(LAKUMDI) 		1720002008NRG24201120230298811 21/11/2023 chetna bai 1720002008WL023375 chetna bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325116763 chetnabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-008-001/187
(LAKUMDI) 		1720002008NRG24201120230298817 21/11/2023 PRAKHAS BAI 1720002008WL023375 PRAKHAS BAI 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325116763 PRAKHASBAI BANK OF BARODA(606985)
4 SONKATCH MP-20-002-008-001/193-A
(LAKUMDI) 		1720002008NRG24201120230298820 21/11/2023 chinta bai 1720002008WL023375 chinta bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325116763 chintabai STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-008-001/193-A
(LAKUMDI) 		1720002008NRG24201120230298819 21/11/2023 Rajpal singh 1720002008WL023375 Rajpal singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325116763 Rajpalsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-008-001/221-A
(LAKUMDI) 		1720002008NRG24201120230298823 21/11/2023 BAWNA 1720002008WL023375 BAWNA 00045 BARB0SONKAT 884 884 Processed 01/01/2024 325116763 BAWNA BANK OF BARODA(606985)
7 SONKATCH MP-20-002-008-001/232-A
(LAKUMDI) 		1720002008NRG24201120230298829 21/11/2023 dipendra 1720002008WL023375 dipendra 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325116763 dipendra NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-008-001/250-B
(LAKUMDI) 		1720002008NRG24201120230298832 21/11/2023 VIJENDRA SINGH 1720002008WL023375 VIJENDRA SINGH 00045 BARB0SONKAT 221 221 Processed 01/01/2024 325116763 VIJENDRASINGH BANK OF BARODA(606985)
9 SONKATCH MP-20-002-008-001/41
(LAKUMDI) 		1720002008NRG24201120230298862 21/11/2023 Babita 1720002008WL023375 Babita 00045 BARB0SONKAT 221 221 Processed 01/01/2024 325116763 Babita BANK OF BARODA(606985)
10 SONKATCH MP-20-002-008-001/60-A
(LAKUMDI) 		1720002008NRG24201120230298868 21/11/2023 SEEMA BAI 1720002008WL023375 SEEMA BAI 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325116763 SEEMABAI BANK OF BARODA(606985)
11 SONKATCH MP-20-002-008-001/61
(LAKUMDI) 		1720002008NRG24201120230298870 21/11/2023 REENA BAI 1720002008WL023375 REENA BAI 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325116763 REENABAI BANK OF BARODA(606985)
SubTotal 11934 11934
12 SONKATCH MP-20-002-008-001/253
(LAKUMDI) 		1720002008NRG24201120230298833 21/11/2023 Nihal singh 1720002008WL023375 Nihal singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 325116763 Nihalsingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-008-001/285-A
(LAKUMDI) 		1720002008NRG24201120230298839 21/11/2023 Pooja 1720002008WL023375 Pooja 00048 BKID0008915 1326 1326 Processed 01/01/2024 325116763 Pooja BANK OF INDIA(508505)
14 SONKATCH MP-20-002-008-001/306-A
(LAKUMDI) 		1720002008NRG24201120230298856 21/11/2023 reena 1720002008WL023375 reena 00048 BKID0008915 1326 1326 Processed 01/01/2024 325116763 reena BANK OF INDIA(508505)
15 SONKATCH MP-20-002-008-001/328
(LAKUMDI) 		1720002008NRG24201120230298860 21/11/2023 Lakhan singh 1720002008WL023375 Lakhan singh 00048 BKID0008915 1105 1105 Processed 01/01/2024 325116763 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-008-001/70-A
(LAKUMDI) 		1720002008NRG24201120230298871 21/11/2023 SANGITA BAI 1720002008WL023375 SANGITA BAI 00048 BKID0008915 1326 1326 Processed 01/01/2024 325116763 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
17 SONKATCH MP-20-002-008-001/109
(LAKUMDI) 		1720002008NRG24201120230298796 21/11/2023 khusilal 1720002008WL023375 khusilal 00415 SBIN0030010 1326 1326 Processed 01/01/2024 325116763 khusilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SONKATCH MP-20-002-008-001/136
(LAKUMDI) 		1720002008NRG24201120230298800 21/11/2023 Kala bai 1720002008WL023375 Kala bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325116763 Kalabai STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-008-001/324
(LAKUMDI) 		1720002008NRG24201120230298859 21/11/2023 SAVITRA 1720002008WL023375 SAVITRA 00415 SBIN0030012 1105 1105 Processed 01/01/2024 325116763 SAVITRA STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-008-001/60-A
(LAKUMDI) 		1720002008NRG24201120230298867 21/11/2023 TEJ GIR 1720002008WL023375 TEJ GIR 00415 SBIN0030012 1105 1105 Processed 01/01/2024 325116763 TEJGIR STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-008-001/89
(LAKUMDI) 		1720002008NRG24201120230298875 21/11/2023 Soram bai 1720002008WL023375 Soram bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325116763 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
22 SONKATCH MP-20-002-008-001/136
(LAKUMDI) 		1720002008NRG24201120230298799 21/11/2023 Gulab singh 1720002008WL023375 Gulab singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-008-001/140
(LAKUMDI) 		1720002008NRG24201120230298801 21/11/2023 rajendra singh 1720002008WL023375 rajendra singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-008-001/142-A
(LAKUMDI) 		1720002008NRG24201120230298803 21/11/2023 PUSPHA 1720002008WL023375 PUSPHA 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 PUSPHA NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-008-001/142-A
(LAKUMDI) 		1720002008NRG24201120230298802 21/11/2023 SAJAN 1720002008WL023375 SAJAN 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-008-001/144
(LAKUMDI) 		1720002008NRG24201120230298804 21/11/2023 jadosingh 1720002008WL023375 jadosingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 jadosingh NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-008-001/144
(LAKUMDI) 		1720002008NRG24201120230298805 21/11/2023 mamta 1720002008WL023375 mamta 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 mamta NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-008-001/174
(LAKUMDI) 		1720002008NRG24201120230298806 21/11/2023 amarsingh 1720002008WL023375 amarsingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-008-001/174
(LAKUMDI) 		1720002008NRG24201120230298807 21/11/2023 dapu bai 1720002008WL023375 dapu bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 dapubai NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-008-001/174-A
(LAKUMDI) 		1720002008NRG24201120230298808 21/11/2023 Jitendra singh 1720002008WL023375 Jitendra singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-008-001/174-B
(LAKUMDI) 		1720002008NRG24201120230298810 21/11/2023 Deelip singh 1720002008WL023375 Deelip singh 00697 BKID0MG0117 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SONKATCH MP-20-002-008-001/177-A
(LAKUMDI) 		1720002008NRG24201120230298812 21/11/2023 DHASRAT SINGH 1720002008WL023375 DHASRAT SINGH 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 DHASRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-008-001/177-A
(LAKUMDI) 		1720002008NRG24201120230298813 21/11/2023 RADHA BAI 1720002008WL023375 RADHA BAI 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-008-001/187
(LAKUMDI) 		1720002008NRG24201120230298818 21/11/2023 ANJITA 1720002008WL023375 ANJITA 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 ANJITA BANK OF BARODA(606985)
35 SONKATCH MP-20-002-008-001/187
(LAKUMDI) 		1720002008NRG24201120230298816 21/11/2023 Arjun singh 1720002008WL023375 Arjun singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-008-001/218-B
(LAKUMDI) 		1720002008NRG24201120230298821 21/11/2023 KOMAL BAI 1720002008WL023375 KOMAL BAI 00697 BKID0MG0117 884 884 Processed 01/01/2024 325116763 KOMALBAI NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-008-001/221-A
(LAKUMDI) 		1720002008NRG24201120230298822 21/11/2023 DARMENDRA SINGH 1720002008WL023375 DARMENDRA SINGH 00697 BKID0MG0117 884 884 Processed 01/01/2024 325116763 DARMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-008-001/222-A
(LAKUMDI) 		1720002008NRG24201120230298824 21/11/2023 GANPAT SINGH 1720002008WL023375 GANPAT SINGH 00697 BKID0MG0117 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SONKATCH MP-20-002-008-001/222-A
(LAKUMDI) 		1720002008NRG24201120230298825 21/11/2023 SANTOSH BAI 1720002008WL023375 SANTOSH BAI 00697 BKID0MG0117 884 884 Processed 01/01/2024 325116763 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-008-001/222-B
(LAKUMDI) 		1720002008NRG24201120230298826 21/11/2023 CHAIN SINGH 1720002008WL023375 CHAIN SINGH 00697 BKID0MG0117 884 884 Processed 01/01/2024 325116763 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-008-001/253
(LAKUMDI) 		1720002008NRG24201120230298835 21/11/2023 Bupendra 1720002008WL023375 Bupendra 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 Bupendra NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-008-001/253
(LAKUMDI) 		1720002008NRG24201120230298834 21/11/2023 sugan bai 1720002008WL023375 sugan bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 suganbai NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-008-001/263
(LAKUMDI) 		1720002008NRG24201120230298837 21/11/2023 prem 1720002008WL023375 prem 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 prem NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-008-001/285-A
(LAKUMDI) 		1720002008NRG24201120230298838 21/11/2023 Krishnpal 1720002008WL023375 Krishnpal 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 Krishnpal NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-008-001/291
(LAKUMDI) 		1720002008NRG24201120230298840 21/11/2023 ramesh chandra 1720002008WL023375 ramesh chandra 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-008-001/291
(LAKUMDI) 		1720002008NRG24201120230298841 21/11/2023 sugan bai 1720002008WL023375 sugan bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 suganbai NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-008-001/291-A
(LAKUMDI) 		1720002008NRG24201120230298843 21/11/2023 NIRMALA 1720002008WL023375 NIRMALA 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 325116763 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-008-001/291-A
(LAKUMDI) 		1720002008NRG24201120230298842 21/11/2023 RAJENDRA 1720002008WL023375 RAJENDRA 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-008-001/291-B
(LAKUMDI) 		1720002008NRG24201120230298844 21/11/2023 DINESH 1720002008WL023375 DINESH 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 DINESH NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-008-001/291-B
(LAKUMDI) 		1720002008NRG24201120230298845 21/11/2023 REENA 1720002008WL023375 REENA 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 REENA NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-008-001/293
(LAKUMDI) 		1720002008NRG24201120230298846 21/11/2023 jamna das 1720002008WL023375 jamna das 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 jamnadas NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-008-001/293
(LAKUMDI) 		1720002008NRG24201120230298847 21/11/2023 laxmi bai 1720002008WL023375 laxmi bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-008-001/293-A
(LAKUMDI) 		1720002008NRG24201120230298848 21/11/2023 Anil Das 1720002008WL023375 Anil Das 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 AnilDas BANK OF INDIA(508505)
54 SONKATCH MP-20-002-008-001/293-A
(LAKUMDI) 		1720002008NRG24201120230298849 21/11/2023 Sona Veshnav 1720002008WL023375 Sona Veshnav 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 SonaVeshnav BANK OF BARODA(606985)
55 SONKATCH MP-20-002-008-001/293-B
(LAKUMDI) 		1720002008NRG24201120230298851 21/11/2023 Annu Veshanv 1720002008WL023375 Annu Veshanv 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 AnnuVeshanv BANK OF INDIA(508505)
56 SONKATCH MP-20-002-008-001/293-B
(LAKUMDI) 		1720002008NRG24201120230298850 21/11/2023 Sunil Dad 1720002008WL023375 Sunil Dad 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 SunilDad NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-008-001/3-A
(LAKUMDI) 		1720002008NRG24201120230298852 21/11/2023 SANGITA 1720002008WL023375 SANGITA 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-008-001/306
(LAKUMDI) 		1720002008NRG24201120230298853 21/11/2023 himat singh 1720002008WL023375 himat singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 himatsingh BANK OF INDIA(508505)
59 SONKATCH MP-20-002-008-001/306
(LAKUMDI) 		1720002008NRG24201120230298854 21/11/2023 ratan bai 1720002008WL023375 ratan bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-008-001/309
(LAKUMDI) 		1720002008NRG24201120230298857 21/11/2023 mansingh 1720002008WL023375 mansingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 mansingh BANK OF INDIA(508505)
61 SONKATCH MP-20-002-008-001/324
(LAKUMDI) 		1720002008NRG24201120230298858 21/11/2023 DARIYAV JI 1720002008WL023375 DARIYAV JI 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 325116763 DARIYAVJI NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-008-001/41
(LAKUMDI) 		1720002008NRG24201120230298861 21/11/2023 Santosh 1720002008WL023375 Santosh 00697 BKID0MG0117 221 221 Processed 01/01/2024 325116763 Santosh NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-008-001/47
(LAKUMDI) 		1720002008NRG24201120230298863 21/11/2023 JAGDISH 1720002008WL023375 JAGDISH 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 325116763 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-008-001/47
(LAKUMDI) 		1720002008NRG24201120230298864 21/11/2023 SUNITA BAI 1720002008WL023375 SUNITA BAI 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 325116763 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-008-001/52
(LAKUMDI) 		1720002008NRG24201120230298865 21/11/2023 Arjun Singh 1720002008WL023375 Arjun Singh 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 325116763 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-008-001/52
(LAKUMDI) 		1720002008NRG24201120230298866 21/11/2023 ladkuwar 1720002008WL023375 ladkuwar 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 325116763 ladkuwar NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-008-001/61
(LAKUMDI) 		1720002008NRG24201120230298869 21/11/2023 Manohar songh 1720002008WL023375 Manohar songh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 Manoharsongh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONKATCH MP-20-002-008-001/71-A
(LAKUMDI) 		1720002008NRG24201120230298872 21/11/2023 MAN SINGH 1720002008WL023375 MAN SINGH 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 SONKATCH MP-20-002-008-001/71-A
(LAKUMDI) 		1720002008NRG24201120230298873 21/11/2023 SEEMA BAI 1720002008WL023375 SEEMA BAI 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-008-001/81
(LAKUMDI) 		1720002008NRG24201120230298874 21/11/2023 Laxman mansingh 1720002008WL023375 Laxman mansingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325116763 Laxmanmansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60333 60333
71 SONKATCH MP-20-002-008-001/129
(LAKUMDI) 		1720002008NRG24201120230298798 21/11/2023 Sakuntala 1720002008WL023375 Sakuntala 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325116763 Sakuntala NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-008-001/129
(LAKUMDI) 		1720002008NRG24201120230298797 21/11/2023 Santosh 1720002008WL023375 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325116763 Santosh BANK OF INDIA(508505)
73 SONKATCH MP-20-002-008-001/184-B
(LAKUMDI) 		1720002008NRG24201120230298814 21/11/2023 Narendra singh 1720002008WL023375 Narendra singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325116763 Narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-008-001/184-B
(LAKUMDI) 		1720002008NRG24201120230298815 21/11/2023 tej kunvar bai 1720002008WL023375 tej kunvar bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325116763 tejkunvarbai BANK OF INDIA(508505)
75 SONKATCH MP-20-002-008-001/232-A
(LAKUMDI) 		1720002008NRG24201120230298827 21/11/2023 BHAWAR SINGH 1720002008WL023375 BHAWAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325116763 BHAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-008-001/232-A
(LAKUMDI) 		1720002008NRG24201120230298828 21/11/2023 prakash bai 1720002008WL023375 prakash bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325116763 prakashbai NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-008-001/250-A
(LAKUMDI) 		1720002008NRG24201120230298831 21/11/2023 KAILASH BAI 1720002008WL023375 KAILASH BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325116763 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-008-001/250-A
(LAKUMDI) 		1720002008NRG24201120230298830 21/11/2023 RAJENDRA SINGH 1720002008WL023375 RAJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325116763 RAJENDRASINGH BANK OF BARODA(606985)
79 SONKATCH MP-20-002-008-001/263
(LAKUMDI) 		1720002008NRG24201120230298836 21/11/2023 ashok 1720002008WL023375 ashok 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325116763 ashok NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-008-001/306-A
(LAKUMDI) 		1720002008NRG24201120230298855 21/11/2023 Jitendra singh 1720002008WL023375 Jitendra singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325116763 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 98124 98124

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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_360928 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11934
2 SONKATCH MP1720002_211123APB_FTO_360928 Bank of India BKID0008915 SONKUTCH 6409
3 SONKATCH MP1720002_211123APB_FTO_360928 State Bank of India SBIN0030010 KANNOD 1326
4 SONKATCH MP1720002_211123APB_FTO_360928 State Bank of India SBIN0030012 SONKATCH 4862
5 SONKATCH MP1720002_211123APB_FTO_360928 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 60333
6 SONKATCH MP1720002_211123APB_FTO_360928 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 13260

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