Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_141023APB_FTO_317781
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-20-002-023-001/133
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252719 14/10/2023 prem singh rathore 1720002WL019832 prem singh rathore 00045 BARB0SONKAT 884 884 Processed 09/11/2023 291334356 premsinghrathore NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252725 14/10/2023 Babita Bai Rathore 1720002WL019832 Babita Bai Rathore 00045 BARB0SONKAT 884 884 Processed 09/11/2023 291334356 BabitaBaiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONKATCH MP-20-002-023-001/160
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252728 14/10/2023 Darvar singh 1720002WL019832 Darvar singh 00045 BARB0SONKAT 884 884 Processed 09/11/2023 291334356 Darvarsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-023-001/163
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252729 14/10/2023 surendra singh rajput 1720002WL019832 surendra singh rajput 00045 BARB0SONKAT 884 884 Processed 09/11/2023 291334356 surendrasinghrajput BANK OF BARODA(606985)
5 SONKATCH MP-20-002-023-001/171
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252731 14/10/2023 elu bai 1720002WL019832 elu bai 00045 BARB0SONKAT 884 884 Processed 09/11/2023 291334356 elubai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-023-001/219
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252735 14/10/2023 puran lal 1720002WL019832 puran lal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334356 puranlal BANK OF BARODA(606985)
7 SONKATCH MP-20-002-023-001/263
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252742 14/10/2023 Sangita Bai 1720002WL019832 Sangita Bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334356 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-023-001/266
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252743 14/10/2023 gyan singh 1720002WL019832 gyan singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334356 gyansingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-023-001/294
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252749 14/10/2023 gopal 1720002WL019832 gopal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334356 gopal BANK OF BARODA(606985)
10 SONKATCH MP-20-002-023-001/305
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252751 14/10/2023 bhadar singh kusvah 1720002WL019832 bhadar singh kusvah 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334356 bhadarsinghkusvah BANK OF INDIA(508505)
11 SONKATCH MP-20-002-023-001/305
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252752 14/10/2023 Vaegam Kusvah 1720002WL019832 Vaegam Kusvah 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334356 VaegamKusvah BANK OF INDIA(508505)
12 SONKATCH MP-20-002-023-001/305
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252753 14/10/2023 visnu kusvah 1720002WL019832 visnu kusvah 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334356 visnukusvah BANK OF BARODA(606985)
13 SONKATCH MP-20-002-023-001/309
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252754 14/10/2023 govind singh 1720002WL019832 govind singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334356 govindsingh BANK OF BARODA(606985)
14 SONKATCH MP-20-002-023-001/320
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252756 14/10/2023 antar singh rajput 1720002WL019832 antar singh rajput 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334356 antarsinghrajput BANK OF BARODA(606985)
15 SONKATCH MP-20-002-023-001/333
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252759 14/10/2023 rajesh 1720002WL019832 rajesh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334356 rajesh BANK OF BARODA(606985)
16 SONKATCH MP-20-002-023-001/376
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252763 14/10/2023 rup singh 1720002WL019832 rup singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334356 rupsingh BANK OF BARODA(606985)
17 SONKATCH MP-20-002-023-001/400
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252773 14/10/2023 ganesh 1720002WL019832 ganesh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334356 ganesh BANK OF BARODA(606985)
18 SONKATCH MP-20-002-023-001/401
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252774 14/10/2023 sonu sharma 1720002WL019832 sonu sharma 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334356 sonusharma BANK OF BARODA(606985)
19 SONKATCH MP-20-002-023-001/419
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252776 14/10/2023 birjabai 1720002WL019832 birjabai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334356 birjabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONKATCH MP-20-002-023-001/464
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252785 14/10/2023 pooja trivedi 1720002WL019832 pooja trivedi 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334356 poojatrivedi BANK OF BARODA(606985)
21 SONKATCH MP-20-002-023-001/83
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252786 14/10/2023 pop singh 1720002WL019832 pop singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291334356 popsingh BANK OF BARODA(606985)
SubTotal 25636 25636
22 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252726 14/10/2023 swarup 1720002WL019832 swarup 00048 BKID0008915 884 884 Processed 10/11/2023 291334356 swarup STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-023-001/373
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252762 14/10/2023 govind singh 1720002WL019832 govind singh 00048 BKID0008915 1326 1326 Processed 09/11/2023 291334356 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONKATCH MP-20-002-023-001/377
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252764 14/10/2023 anil daviya 1720002WL019832 anil daviya 00048 BKID0008915 1326 1326 Processed 09/11/2023 291334356 anildaviya NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-023-001/422
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252777 14/10/2023 jugal trivedi 1720002WL019832 jugal trivedi 00048 BKID0008915 1326 1326 Processed 09/11/2023 291334356 jugaltrivedi NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-023-001/464
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252784 14/10/2023 praveen trivedi 1720002WL019832 praveen trivedi 00048 BKID0008915 1326 1326 Processed 09/11/2023 291334356 praveentrivedi BANK OF INDIA(508505)
SubTotal 6188 6188
27 SONKATCH MP-20-002-023-001/164
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252730 14/10/2023 lal singh parmar 1720002WL019832 lal singh parmar 00078 CNRB0005559 884 884 Processed 09/11/2023 291334356 lalsinghparmar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 SONKATCH MP-20-002-023-001/248
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252739 14/10/2023 rajendra singh 1720002WL019832 rajendra singh 00078 CNRB0005559 1326 1326 Processed 09/11/2023 291334356 rajendrasingh CANARA BANK(508532)
29 SONKATCH MP-20-002-023-001/390
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252766 14/10/2023 ramakunwar bai 1720002WL019832 ramakunwar bai 00078 CNRB0005559 1326 1326 Processed 09/11/2023 291334356 ramakunwarbai CANARA BANK(508532)
30 SONKATCH MP-20-002-023-001/397
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252770 14/10/2023 Rekha bai Rathore 1720002WL019832 Rekha bai Rathore 00078 CNRB0005559 1326 1326 Processed 09/11/2023 291334356 RekhabaiRathore CANARA BANK(508532)
31 SONKATCH MP-20-002-023-001/400
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252771 14/10/2023 Ram singh 1720002WL019832 Ram singh 00078 CNRB0005559 1326 1326 Processed 09/11/2023 291334356 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-023-001/400
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252772 14/10/2023 Tej Singh 1720002WL019832 Tej Singh 00078 CNRB0005559 1326 1326 Processed 09/11/2023 291334356 TejSingh CANARA BANK(508532)
33 SONKATCH MP-20-002-023-001/404
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252775 14/10/2023 pankaj sharma 1720002WL019832 pankaj sharma 00078 CNRB0005559 1326 1326 Processed 09/11/2023 291334356 pankajsharma CANARA BANK(508532)
34 SONKATCH MP-20-002-023-001/423
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252779 14/10/2023 samandar singh solanki 1720002WL019832 samandar singh solanki 00078 CNRB0005559 1326 1326 Processed 09/11/2023 291334356 samandarsinghsolanki IDFC BANK LIMITED(608117)
35 SONKATCH MP-20-002-023-001/97
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252787 14/10/2023 santosh singh rathore 1720002WL019832 santosh singh rathore 00078 CNRB0005559 1326 1326 Processed 09/11/2023 291334356 santoshsinghrathore CANARA BANK(508532)
SubTotal 11492 11492
36 SONKATCH MP-20-002-023-001/118
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252712 14/10/2023 jagdish 1720002WL019832 jagdish 00089 CBIN0283891 884 884 Processed 09/11/2023 291334356 jagdish CENTRAL BANK OF INDIA(607115)
37 SONKATCH MP-20-002-023-001/390
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252767 14/10/2023 dungar singh 1720002WL019832 dungar singh 00089 CBIN0283891 1326 1326 Processed 09/11/2023 291334356 dungarsingh CENTRAL BANK OF INDIA(607115)
38 SONKATCH MP-20-002-023-001/440
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252783 14/10/2023 suryprakash badridas bairagi 1720002WL019832 suryprakash badridas bairagi 00089 CBIN0283891 1326 1326 Processed 09/11/2023 291334356 suryprakashbadridasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
39 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252727 14/10/2023 Kala bai Rathore 1720002WL019832 Kala bai Rathore 00168 ICIC0003585 884 884 Processed 09/11/2023 291334356 KalabaiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
40 SONKATCH MP-20-002-023-001/118
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252714 14/10/2023 Rajesh Solanki 1720002WL019832 Rajesh Solanki 00415 SBIN0030012 884 884 Processed 09/11/2023 291334356 RajeshSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONKATCH MP-20-002-023-001/118
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252713 14/10/2023 sanju 1720002WL019832 sanju 00415 SBIN0030012 884 884 Processed 10/11/2023 291334356 sanju STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-023-001/132-A
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252718 14/10/2023 dinesh chandr doriya 1720002WL019832 dinesh chandr doriya 00415 SBIN0030012 884 884 Processed 10/11/2023 291334356 dineshchandrdoriya STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-023-001/143
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252721 14/10/2023 prem singh rajput 1720002WL019832 prem singh rajput 00415 SBIN0030012 884 884 Processed 10/11/2023 291334356 premsinghrajput STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-023-001/173
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252732 14/10/2023 sunita bai 1720002WL019832 sunita bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291334356 sunitabai STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-023-001/190
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252733 14/10/2023 krishnapal 1720002WL019832 krishnapal 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291334356 krishnapal IDFC BANK LIMITED(608117)
46 SONKATCH MP-20-002-023-001/219
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252736 14/10/2023 gajraj solanki 1720002WL019832 gajraj solanki 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291334356 gajrajsolanki STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-023-001/230
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252737 14/10/2023 Lakhan sinhh 1720002WL019832 Lakhan sinhh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291334356 Lakhansinhh STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-023-001/248
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252740 14/10/2023 laadkunwar 1720002WL019832 laadkunwar 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291334356 laadkunwar BANK OF INDIA(508505)
49 SONKATCH MP-20-002-023-001/278
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252746 14/10/2023 jaypal singh rathore 1720002WL019832 jaypal singh rathore 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291334356 jaypalsinghrathore STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-023-001/278
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252747 14/10/2023 pop singh rathore 1720002WL019832 pop singh rathore 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291334356 popsinghrathore STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-023-001/287
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252748 14/10/2023 basanti 1720002WL019832 basanti 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291334356 basanti STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-023-001/324
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252758 14/10/2023 ramkalabai 1720002WL019832 ramkalabai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291334356 ramkalabai STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-023-001/347
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252760 14/10/2023 jeevan 1720002WL019832 jeevan 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291334356 jeevan STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-023-001/351
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252761 14/10/2023 hakam singh 1720002WL019832 hakam singh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291334356 hakamsingh STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-023-001/392
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252768 14/10/2023 mahendra 1720002WL019832 mahendra 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291334356 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONKATCH MP-20-002-023-001/423
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252780 14/10/2023 omprakash solanki 1720002WL019832 omprakash solanki 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291334356 omprakashsolanki STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-023-001/437
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252782 14/10/2023 mamta 1720002WL019832 mamta 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291334356 mamta STATE BANK OF INDIA(508548)
SubTotal 22100 22100
58 SONKATCH MP-20-002-023-001/422
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252778 14/10/2023 pooja trivedi 1720002WL019832 pooja trivedi 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291334356 poojatrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 SONKATCH MP-20-002-023-001/120
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252715 14/10/2023 jagdev singh 1720002WL019832 jagdev singh 00697 BKID0MG0120 884 884 Processed 09/11/2023 291334356 jagdevsingh NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-023-001/123
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252716 14/10/2023 dinesh 1720002WL019832 dinesh 00697 BKID0MG0120 884 884 Processed 10/11/2023 291334356 dinesh STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-023-001/139
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252720 14/10/2023 rakesh 1720002WL019832 rakesh 00697 BKID0MG0120 884 884 Processed 09/11/2023 291334356 rakesh CANARA BANK(508532)
62 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252722 14/10/2023 mohan singh 1720002WL019832 mohan singh 00697 BKID0MG0120 884 884 Processed 09/11/2023 291334356 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252723 14/10/2023 yashoda bai 1720002WL019832 yashoda bai 00697 BKID0MG0120 884 884 Processed 09/11/2023 291334356 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252724 14/10/2023 ram singh 1720002WL019832 ram singh 00697 BKID0MG0120 884 884 Processed 09/11/2023 291334356 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-023-001/209
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252734 14/10/2023 sanjay 1720002WL019832 sanjay 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 291334356 sanjay CANARA BANK(508532)
66 SONKATCH MP-20-002-023-001/247
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252738 14/10/2023 ramchandra 1720002WL019832 ramchandra 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 291334356 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-023-001/269
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252744 14/10/2023 hari singh 1720002WL019832 hari singh 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 291334356 harisingh NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-023-001/297
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252750 14/10/2023 sidhhu singh 1720002WL019832 sidhhu singh 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 291334356 sidhhusingh NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-023-001/310
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252755 14/10/2023 rajesh 1720002WL019832 rajesh 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 291334356 rajesh NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-023-001/324
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252757 14/10/2023 gopilal mangilal malviya 1720002WL019832 gopilal mangilal malviya 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 291334356 gopilalmangilalmalviya NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-023-001/389
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252765 14/10/2023 rajendra singh 1720002WL019832 rajendra singh 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 291334356 rajendrasingh BANK OF BARODA(606985)
72 SONKATCH MP-20-002-023-001/397
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252769 14/10/2023 Kumar singh 1720002WL019832 Kumar singh 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 291334356 Kumarsingh NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-023-001/426-A
(KHEDAKHAJURIYA) 		1720002000NRG24111020230252781 14/10/2023 dipika 1720002WL019832 dipika 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 291334356 dipika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_141023APB_FTO_317781 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 25636
2 SONKATCH MP1720002_141023APB_FTO_317781 Bank of India BKID0008915 SONKUTCH 6188
3 SONKATCH MP1720002_141023APB_FTO_317781 Canara Bank CNRB0005559 Sonkatch 11492
4 SONKATCH MP1720002_141023APB_FTO_317781 Central Bank Of India CBIN0283891 SONKATCH 3536
5 SONKATCH MP1720002_141023APB_FTO_317781 ICICI BANK ICIC0003585 SONKATCH 884
6 SONKATCH MP1720002_141023APB_FTO_317781 State Bank of India SBIN0030012 SONKATCH 22100
7 SONKATCH MP1720002_141023APB_FTO_317781 IDFC Bank IDFB0041241 SANWER 1326
8 SONKATCH MP1720002_141023APB_FTO_317781 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 17238

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