Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_070623APB_FTO_76748
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-20-002-013-002/44-A
(TUNGNI) 		1720002013NRG24060620230045217 07/06/2023 ratan maansingh 1720002013WL003206 ratan maansingh 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298046613 ratanmaansingh NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-013-002/85-B
(TUNGNI) 		1720002013NRG24060620230045227 07/06/2023 rahul 1720002013WL003206 rahul 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298046613 rahul BANK OF BARODA(606985)
3 SONKATCH MP-20-002-013-002/97-B
(TUNGNI) 		1720002013NRG24060620230045236 07/06/2023 yashpalsingh 1720002013WL003206 yashpalsingh 00045 BARB0SONKAT 1326 1326 Processed 12/06/2023 298046613 yashpalsingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-027-001/127-A
(BERAKHEDI) 		1720002027NRG24050620230044291 07/06/2023 mahipal singh 1720002027WL003161 mahipal singh 00045 BARB0SONKAT 663 663 Processed 12/06/2023 298046613 mahipalsingh IDBI BANK(607095)
5 SONKATCH MP-20-002-027-001/214-A
(BERAKHEDI) 		1720002027NRG24050620230044296 07/06/2023 prahladsingh 1720002027WL003161 prahladsingh 00045 BARB0SONKAT 663 663 Processed 12/06/2023 298046613 prahladsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-027-001/233-A
(BERAKHEDI) 		1720002027NRG24050620230044300 07/06/2023 HARPAL 1720002027WL003161 HARPAL 00045 BARB0SONKAT 663 663 Processed 12/06/2023 298046613 HARPAL BANK OF BARODA(606985)
7 SONKATCH MP-20-002-027-001/433-A
(BERAKHEDI) 		1720002027NRG24050620230044309 07/06/2023 BEGAM BAI 1720002027WL003161 BEGAM BAI 00045 BARB0SONKAT 663 663 Processed 12/06/2023 298046613 BEGAMBAI BANK OF BARODA(606985)
8 SONKATCH MP-20-002-027-001/434
(BERAKHEDI) 		1720002027NRG24050620230044311 07/06/2023 RAJ KUNWAR BAI 1720002027WL003161 RAJ KUNWAR BAI 00045 BARB0SONKAT 663 663 Processed 12/06/2023 298046613 RAJKUNWARBAI BANK OF BARODA(606985)
9 SONKATCH MP-20-002-028-002/163-A
(LONDIA) 		1720002028NRG24050620230043608 07/06/2023 Rajkumar 1720002028WL003111 Rajkumar 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298046613 Rajkumar STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-028-002/33
(LONDIA) 		1720002028NRG24050620230043613 07/06/2023 banshilal 1720002028WL003111 banshilal 00045 BARB0SONKAT 1547 1547 Processed 12/06/2023 298046613 banshilal BANK OF BARODA(606985)
SubTotal 10387 10387
11 SONKATCH MP-20-002-013-002/54-A
(TUNGNI) 		1720002013NRG24060620230045218 07/06/2023 atmaram 1720002013WL003206 atmaram 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 atmaram BANK OF INDIA(508505)
12 SONKATCH MP-20-002-013-002/54-A
(TUNGNI) 		1720002013NRG24060620230045219 07/06/2023 mamta bai 1720002013WL003206 mamta bai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 mamtabai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-013-002/76-A
(TUNGNI) 		1720002013NRG24060620230045220 07/06/2023 himmatsingh 1720002013WL003206 himmatsingh 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 himmatsingh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-013-002/76-A
(TUNGNI) 		1720002013NRG24060620230045221 07/06/2023 kalabai 1720002013WL003206 kalabai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 kalabai BANK OF INDIA(508505)
15 SONKATCH MP-20-002-013-002/79-A
(TUNGNI) 		1720002013NRG24060620230045222 07/06/2023 ritu 1720002013WL003206 ritu 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 ritu BANK OF INDIA(508505)
16 SONKATCH MP-20-002-017-002/10
(JAMGOD) 		1720002017NRG24040620230041899 07/06/2023 mansingh 1720002017WL003017 mansingh 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 mansingh ICICI BANK LTD(508534)
17 SONKATCH MP-20-002-017-002/109
(JAMGOD) 		1720002017NRG24040620230041900 07/06/2023 krishna bai 1720002017WL003017 krishna bai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 krishnabai BANK OF INDIA(508505)
18 SONKATCH MP-20-002-017-002/111
(JAMGOD) 		1720002017NRG24040620230041901 07/06/2023 Sunita malviya 1720002017WL003017 Sunita malviya 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 Sunitamalviya STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-017-002/20
(JAMGOD) 		1720002017NRG24040620230041903 07/06/2023 soram 1720002017WL003017 soram 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 soram STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-017-002/201-D
(JAMGOD) 		1720002017NRG24040620230041908 07/06/2023 Narendra singh 1720002017WL003017 Narendra singh 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 Narendrasingh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-017-002/202-A
(JAMGOD) 		1720002017NRG24040620230041911 07/06/2023 Deepa 1720002017WL003017 Deepa 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 Deepa BANK OF INDIA(508505)
22 SONKATCH MP-20-002-017-002/53
(JAMGOD) 		1720002017NRG24040620230041929 07/06/2023 seema bai 1720002017WL003017 seema bai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 seemabai BANK OF INDIA(508505)
23 SONKATCH MP-20-002-017-002/56
(JAMGOD) 		1720002017NRG24040620230041930 07/06/2023 sunita 1720002017WL003017 sunita 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 sunita BANK OF INDIA(508505)
24 SONKATCH MP-20-002-017-002/57
(JAMGOD) 		1720002017NRG24040620230041931 07/06/2023 hanjabai 1720002017WL003017 hanjabai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 hanjabai ICICI BANK LTD(508534)
25 SONKATCH MP-20-002-017-002/58
(JAMGOD) 		1720002017NRG24040620230041932 07/06/2023 PARKASH 1720002017WL003017 PARKASH 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 PARKASH STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-017-002/61
(JAMGOD) 		1720002017NRG24040620230041934 07/06/2023 Santosh 1720002017WL003017 Santosh 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 Santosh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-017-002/7
(JAMGOD) 		1720002017NRG24040620230041936 07/06/2023 ramprashad 1720002017WL003017 ramprashad 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 ramprashad ICICI BANK LTD(508534)
28 SONKATCH MP-20-002-017-002/7
(JAMGOD) 		1720002017NRG24040620230041935 07/06/2023 soram bai 1720002017WL003017 soram bai 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 sorambai NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-017-002/74
(JAMGOD) 		1720002017NRG24040620230041938 07/06/2023 Sumitra 1720002017WL003017 Sumitra 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 Sumitra ICICI BANK LTD(508534)
30 SONKATCH MP-20-002-017-002/94-B
(JAMGOD) 		1720002017NRG24040620230041941 07/06/2023 Manohar 1720002017WL003017 Manohar 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 Manohar AXIS BANK(607153)
31 SONKATCH MP-20-002-027-001/121
(BERAKHEDI) 		1720002027NRG24050620230044290 07/06/2023 kailash 1720002027WL003161 kailash 00048 BKID0008915 663 663 Processed 12/06/2023 298046613 kailash BANK OF INDIA(508505)
32 SONKATCH MP-20-002-027-001/435-A
(BERAKHEDI) 		1720002027NRG24050620230044318 07/06/2023 JOJAM SINGH 1720002027WL003161 JOJAM SINGH 00048 BKID0008915 663 663 Processed 12/06/2023 298046613 JOJAMSINGH BANK OF INDIA(508505)
33 SONKATCH MP-20-002-028-002/33
(LONDIA) 		1720002028NRG24050620230043614 07/06/2023 gopal 1720002028WL003111 gopal 00048 BKID0008915 1547 1547 Processed 12/06/2023 298046613 gopal BANK OF INDIA(508505)
34 SONKATCH MP-20-002-028-002/368
(LONDIA) 		1720002028NRG24050620230043616 07/06/2023 sanju 1720002028WL003111 sanju 00048 BKID0008915 1547 1547 Processed 12/06/2023 298046613 sanju BANK OF INDIA(508505)
35 SONKATCH MP-20-002-028-002/368
(LONDIA) 		1720002028NRG24050620230043615 07/06/2023 vikram singh 1720002028WL003111 vikram singh 00048 BKID0008915 1547 1547 Processed 12/06/2023 298046613 vikramsingh BANK OF INDIA(508505)
36 SONKATCH MP-20-002-028-002/374-A
(LONDIA) 		1720002028NRG24050620230043618 07/06/2023 VANDANA BAI 1720002028WL003111 VANDANA BAI 00048 BKID0008915 1547 1547 Processed 12/06/2023 298046613 VANDANABAI BANK OF INDIA(508505)
37 SONKATCH MP-20-002-028-002/430
(LONDIA) 		1720002028NRG24050620230043621 07/06/2023 MIRA BAI 1720002028WL003111 MIRA BAI 00048 BKID0008915 1547 1547 Processed 12/06/2023 298046613 MIRABAI BANK OF INDIA(508505)
38 SONKATCH MP-20-002-059-002/86
(PARDIKHEDA) 		1720002059NRG24050620230044905 07/06/2023 mahesh 1720002059WL003196 mahesh 00048 BKID0008915 1326 1326 Processed 12/06/2023 298046613 mahesh ICICI BANK LTD(508534)
SubTotal 36907 36907
39 SONKATCH MP-20-002-028-002/195-A
(LONDIA) 		1720002028NRG24050620230043611 07/06/2023 AJAY SINGH 1720002028WL003111 AJAY SINGH 00048 BKID0008925 1547 1547 Processed 12/06/2023 298046613 AJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-028-002/401
(LONDIA) 		1720002028NRG24050620230043620 07/06/2023 Balveer singh 1720002028WL003111 Balveer singh 00048 BKID0008925 1547 1547 Processed 12/06/2023 298046613 Balveersingh BANK OF INDIA(508505)
SubTotal 3094 3094
41 SONKATCH MP-20-002-017-002/94-A
(JAMGOD) 		1720002017NRG24040620230041940 07/06/2023 varsha 1720002017WL003017 varsha 00089 CBIN0281020 1326 1326 Processed 12/06/2023 298046613 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 SONKATCH MP-20-002-013-002/92-D
(TUNGNI) 		1720002013NRG24060620230045233 07/06/2023 ajaysingh 1720002013WL003206 ajaysingh 00354 PUNB0659400 1326 1326 Processed 12/06/2023 298046613 ajaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 SONKATCH MP-20-002-017-002/24
(JAMGOD) 		1720002017NRG24040620230041917 07/06/2023 nagina bai 1720002017WL003017 nagina bai 00415 SBIN0002858 1326 1326 Processed 12/06/2023 298046613 naginabai ICICI BANK LTD(508534)
44 SONKATCH MP-20-002-017-002/36
(JAMGOD) 		1720002017NRG24040620230041923 07/06/2023 Lalta bai 1720002017WL003017 Lalta bai 00415 SBIN0002858 1326 1326 Processed 12/06/2023 298046613 Laltabai ICICI BANK LTD(508534)
45 SONKATCH MP-20-002-017-002/5
(JAMGOD) 		1720002017NRG24040620230041926 07/06/2023 gulab bai 1720002017WL003017 gulab bai 00415 SBIN0002858 1326 1326 Processed 12/06/2023 298046613 gulabbai STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-017-002/70
(JAMGOD) 		1720002017NRG24040620230041937 07/06/2023 savtra bai 1720002017WL003017 savtra bai 00415 SBIN0002858 1326 1326 Processed 12/06/2023 298046613 savtrabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 SONKATCH MP-20-002-047-001/790
(POLAY) 		1720002047NRG24040620230041642 07/06/2023 Kesar bai 1720002047WL002999 Kesar bai 00415 SBIN0030009 1547 1547 Processed 12/06/2023 298046613 Kesarbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 SONKATCH MP-20-002-013-002/79-B
(TUNGNI) 		1720002013NRG24060620230045223 07/06/2023 dharmendra 1720002013WL003206 dharmendra 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298046613 dharmendra STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-013-002/83-C
(TUNGNI) 		1720002013NRG24060620230045225 07/06/2023 shivpal 1720002013WL003206 shivpal 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298046613 shivpal STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-013-002/86-A
(TUNGNI) 		1720002013NRG24060620230045228 07/06/2023 thakursing 1720002013WL003206 thakursing 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298046613 thakursing CENTRAL BANK OF INDIA(607115)
51 SONKATCH MP-20-002-013-002/86-B
(TUNGNI) 		1720002013NRG24060620230045229 07/06/2023 babulal 1720002013WL003206 babulal 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298046613 babulal STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-013-002/86-B
(TUNGNI) 		1720002013NRG24060620230045230 07/06/2023 suochna 1720002013WL003206 suochna 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298046613 suochna STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-013-002/97-A
(TUNGNI) 		1720002013NRG24060620230045235 07/06/2023 lakhansingh 1720002013WL003206 lakhansingh 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298046613 lakhansingh BANK OF INDIA(508505)
54 SONKATCH MP-20-002-013-002/97-C
(TUNGNI) 		1720002013NRG24060620230045237 07/06/2023 makhansingh 1720002013WL003206 makhansingh 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298046613 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-027-001/107-C
(BERAKHEDI) 		1720002027NRG24050620230044274 07/06/2023 Sohan 1720002027WL003161 Sohan 00415 SBIN0030012 663 663 Processed 12/06/2023 298046613 Sohan CANARA BANK(508532)
56 SONKATCH MP-20-002-027-001/118-B
(BERAKHEDI) 		1720002027NRG24050620230044283 07/06/2023 dilip 1720002027WL003161 dilip 00415 SBIN0030012 663 663 Processed 12/06/2023 298046613 dilip STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-027-001/118-B
(BERAKHEDI) 		1720002027NRG24050620230044284 07/06/2023 MOHAN 1720002027WL003161 MOHAN 00415 SBIN0030012 663 663 Processed 12/06/2023 298046613 MOHAN STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-027-001/121
(BERAKHEDI) 		1720002027NRG24050620230044289 07/06/2023 vijay singh CHOUHAN 1720002027WL003161 vijay singh CHOUHAN 00415 SBIN0030012 663 663 Processed 12/06/2023 298046613 vijaysinghCHOUHAN BANK OF INDIA(508505)
59 SONKATCH MP-20-002-027-001/200-D
(BERAKHEDI) 		1720002027NRG24050620230044295 07/06/2023 Arvindr Singh Chouhan 1720002027WL003161 Arvindr Singh Chouhan 00415 SBIN0030012 663 663 Processed 12/06/2023 298046613 ArvindrSinghChouhan IDFC BANK LIMITED(608117)
60 SONKATCH MP-20-002-027-001/56
(BERAKHEDI) 		1720002027NRG24050620230044325 07/06/2023 Gatta bai 1720002027WL003161 Gatta bai 00415 SBIN0030012 663 663 Processed 12/06/2023 298046613 Gattabai BANK OF INDIA(508505)
61 SONKATCH MP-20-002-028-002/374-A
(LONDIA) 		1720002028NRG24050620230043617 07/06/2023 KISHOR 1720002028WL003111 KISHOR 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298046613 KISHOR STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-047-001/227
(POLAY) 		1720002047NRG24040620230041640 07/06/2023 Sugan bai 1720002047WL002999 Sugan bai 00415 SBIN0030012 1547 1547 Processed 12/06/2023 298046613 Suganbai STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-048-002/518-B
(BABAI) 		1720002048NRG24050620230043250 07/06/2023 Chatar bai 1720002048WL003092 Chatar bai 00415 SBIN0030012 1326 1326 Processed 12/06/2023 298046613 Chatarbai NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-052-001/98
(JALORIYA) 		1720002052NRG24050620230043417 07/06/2023 Shaivanta bai 1720002052WL003100 Shaivanta bai 00415 SBIN0030012 243 243 Processed 12/06/2023 298046613 Shaivantabai STATE BANK OF INDIA(508548)
SubTotal 17923 17923
65 SONKATCH MP-20-002-017-002/201-C
(JAMGOD) 		1720002017NRG24040620230041907 07/06/2023 Rachanan 1720002017WL003017 Rachanan 00553 INDB0001325 1326 1326 Processed 12/06/2023 298046613 Rachanan INDUSIND BANK(607189)
66 SONKATCH MP-20-002-017-002/201-D
(JAMGOD) 		1720002017NRG24040620230041909 07/06/2023 Jyoti 1720002017WL003017 Jyoti 00553 INDB0001325 1326 1326 Processed 12/06/2023 298046613 Jyoti INDUSIND BANK(607189)
67 SONKATCH MP-20-002-017-002/202-B
(JAMGOD) 		1720002017NRG24040620230041913 07/06/2023 Rachna Sendhav 1720002017WL003017 Rachna Sendhav 00553 INDB0001325 1326 1326 Processed 12/06/2023 298046613 RachnaSendhav INDUSIND BANK(607189)
68 SONKATCH MP-20-002-017-002/214-A
(JAMGOD) 		1720002017NRG24040620230041915 07/06/2023 Mahendradas 1720002017WL003017 Mahendradas 00553 INDB0001325 884 884 Processed 12/06/2023 298046613 Mahendradas INDUSIND BANK(607189)
SubTotal 4862 4862
69 SONKATCH MP-20-002-013-002/92-C
(TUNGNI) 		1720002013NRG24060620230045231 07/06/2023 dharmendra 1720002013WL003206 dharmendra 00666 IDFB0041241 1326 1326 Processed 12/06/2023 298046613 dharmendra IDFC BANK LIMITED(608117)
70 SONKATCH MP-20-002-013-002/94-B
(TUNGNI) 		1720002013NRG24060620230045234 07/06/2023 rajpal 1720002013WL003206 rajpal 00666 IDFB0041241 1326 1326 Processed 12/06/2023 298046613 rajpal NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-027-001/107-B
(BERAKHEDI) 		1720002027NRG24050620230044273 07/06/2023 Gulabsingh 1720002027WL003161 Gulabsingh 00666 IDFB0041241 663 663 Processed 12/06/2023 298046613 Gulabsingh IDFC BANK LIMITED(608117)
72 SONKATCH MP-20-002-027-001/434
(BERAKHEDI) 		1720002027NRG24050620230044310 07/06/2023 INDAR SINGH CHOUHAN 1720002027WL003161 INDAR SINGH CHOUHAN 00666 IDFB0041241 663 663 Processed 12/06/2023 298046613 INDARSINGHCHOUHAN IDFC BANK LIMITED(608117)
73 SONKATCH MP-20-002-028-002/395
(LONDIA) 		1720002028NRG24050620230043619 07/06/2023 Gajraj singh kushwah 1720002028WL003111 Gajraj singh kushwah 00666 IDFB0041241 1547 1547 Processed 12/06/2023 298046613 Gajrajsinghkushwah BANK OF INDIA(508505)
SubTotal 5525 5525
74 SONKATCH MP-20-002-028-002/156-A
(LONDIA) 		1720002028NRG24050620230043605 07/06/2023 jivan singh 1720002028WL003111 jivan singh 00688 FINO0001001 1547 1547 Processed 12/06/2023 298046613 jivansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
75 SONKATCH MP-20-002-017-002/214-A
(JAMGOD) 		1720002017NRG24040620230041916 07/06/2023 Reena 1720002017WL003017 Reena 00697 BKID0MG0116 884 884 Processed 12/06/2023 298046613 Reena BANK OF INDIA(508505)
76 SONKATCH MP-20-002-017-002/27
(JAMGOD) 		1720002017NRG24040620230041918 07/06/2023 Girdhari Lal 1720002017WL003017 Girdhari Lal 00697 BKID0MG0116 1326 1326 Processed 12/06/2023 298046613 GirdhariLal NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-017-002/27
(JAMGOD) 		1720002017NRG24040620230041919 07/06/2023 soram bai 1720002017WL003017 soram bai 00697 BKID0MG0116 1326 1326 Processed 12/06/2023 298046613 sorambai BANK OF BARODA(606985)
78 SONKATCH MP-20-002-017-002/35
(JAMGOD) 		1720002017NRG24040620230041921 07/06/2023 Ramprashad 1720002017WL003017 Ramprashad 00697 BKID0MG0116 1326 1326 Processed 12/06/2023 298046613 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-017-002/36
(JAMGOD) 		1720002017NRG24040620230041922 07/06/2023 ramchandra 1720002017WL003017 ramchandra 00697 BKID0MG0116 1326 1326 Processed 12/06/2023 298046613 ramchandra ICICI BANK LTD(508534)
80 SONKATCH MP-20-002-017-002/53
(JAMGOD) 		1720002017NRG24040620230041928 07/06/2023 kumer kanheyalal 1720002017WL003017 kumer kanheyalal 00697 BKID0MG0116 1326 1326 Processed 12/06/2023 298046613 kumerkanheyalal BANK OF BARODA(606985)
81 SONKATCH MP-20-002-020-001/211
(GANDHARVPURI) 		1720002000NRG24050620230044653 07/06/2023 mukesh 1720002WL003182 mukesh 00697 BKID0MG0116 1105 1105 Processed 12/06/2023 298046613 mukesh NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-027-001/120
(BERAKHEDI) 		1720002027NRG24050620230044285 07/06/2023 VIKRAM SINGH 1720002027WL003161 VIKRAM SINGH 00697 BKID0MG0116 663 663 Processed 12/06/2023 298046613 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-028-002/160
(LONDIA) 		1720002028NRG24050620230043607 07/06/2023 babulal puransing 1720002028WL003111 babulal puransing 00697 BKID0MG0116 1547 1547 Processed 12/06/2023 298046613 babulalpuransing NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-028-002/181
(LONDIA) 		1720002028NRG24050620230043610 07/06/2023 bapal singh 1720002028WL003111 bapal singh 00697 BKID0MG0116 1547 1547 Processed 12/06/2023 298046613 bapalsingh NARMADA JHABUA GRAMIN BANK(508515)
85 SONKATCH MP-20-002-028-002/181
(LONDIA) 		1720002028NRG24050620230043609 07/06/2023 bhader singh 1720002028WL003111 bhader singh 00697 BKID0MG0116 1547 1547 Processed 12/06/2023 298046613 bhadersingh NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-028-002/219
(LONDIA) 		1720002028NRG24050620230043612 07/06/2023 Basant Singh 1720002028WL003111 Basant Singh 00697 BKID0MG0116 1547 1547 Processed 12/06/2023 298046613 BasantSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 15470 15470
87 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG24040620230041644 07/06/2023 Deepak Yadav 1720002047WL002999 Deepak Yadav 00697 BKID0MG0118 1547 1547 Processed 12/06/2023 298046613 DeepakYadav STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-047-001/840
(POLAY) 		1720002047NRG24040620230041645 07/06/2023 KUNDAN Yadav 1720002047WL002999 KUNDAN Yadav 00697 BKID0MG0118 1547 1547 Processed 12/06/2023 298046613 KUNDANYadav STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-047-001/840-A
(POLAY) 		1720002047NRG24040620230041646 07/06/2023 Banf sinhg 1720002047WL002999 Banf sinhg 00697 BKID0MG0118 1547 1547 Processed 12/06/2023 298046613 Banfsinhg JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 SONKATCH MP-20-002-047-001/841
(POLAY) 		1720002047NRG24040620230041647 07/06/2023 Nita 1720002047WL002999 Nita 00697 BKID0MG0118 1547 1547 Processed 12/06/2023 298046613 Nita NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-047-001/842
(POLAY) 		1720002047NRG24040620230041648 07/06/2023 Ramesh chandra 1720002047WL002999 Ramesh chandra 00697 BKID0MG0118 1547 1547 Processed 12/06/2023 298046613 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 SONKATCH MP-20-002-048-002/552
(BABAI) 		1720002048NRG24050620230043252 07/06/2023 ravindra 1720002048WL003092 ravindra 00697 BKID0MG0118 1326 1326 Processed 12/06/2023 298046613 ravindra UNION BANK OF INDIA(508500)
SubTotal 9061 9061
93 SONKATCH MP-20-002-052-001/98
(JALORIYA) 		1720002052NRG24050620230043416 07/06/2023 Lakhan 1720002052WL003100 Lakhan 00697 BKID0MG0120 243 243 Processed 12/06/2023 298046613 Lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 SONKATCH MP-20-002-057-001/348-A
(DAULATPUR) 		1720002057NRG24050620230044078 07/06/2023 babulal 1720002057WL003145 babulal 00697 BKID0MG0120 1326 1326 Processed 12/06/2023 298046613 babulal BANK OF BARODA(606985)
95 SONKATCH MP-20-002-059-002/86
(PARDIKHEDA) 		1720002059NRG24050620230044904 07/06/2023 raysingh 1720002059WL003196 raysingh 00697 BKID0MG0120 1326 1326 Processed 12/06/2023 298046613 raysingh ICICI BANK LTD(508534)
SubTotal 2895 2895
96 SONKATCH MP-20-002-017-002/94-B
(JAMGOD) 		1720002017NRG24040620230041942 07/06/2023 Manisha 1720002017WL003017 Manisha 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298046613 Manisha NARMADA JHABUA GRAMIN BANK(508515)
97 SONKATCH MP-20-002-027-001/56
(BERAKHEDI) 		1720002027NRG24050620230044324 07/06/2023 Chatarsingh 1720002027WL003161 Chatarsingh 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 298046613 Chatarsingh STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-047-001/188
(POLAY) 		1720002047NRG24040620230041638 07/06/2023 babulal 1720002047WL002999 babulal 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298046613 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 SONKATCH MP-20-002-047-001/227
(POLAY) 		1720002047NRG24040620230041639 07/06/2023 murli 1720002047WL002999 murli 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298046613 murli NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-047-001/791
(POLAY) 		1720002047NRG24040620230041643 07/06/2023 Aklish 1720002047WL002999 Aklish 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298046613 Aklish IDFC BANK LIMITED(608117)
SubTotal 6630 6630
101 SONKATCH MP-20-002-017-002/201-B
(JAMGOD) 		1720002017NRG24040620230041905 07/06/2023 Ranu Arjunsingh 1720002017WL003017 Ranu Arjunsingh 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298046613 RanuArjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 125130 125130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_070623APB_FTO_76748 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10387
2 SONKATCH MP1720002_070623APB_FTO_76748 Bank of India BKID0008915 SONKUTCH 36907
3 SONKATCH MP1720002_070623APB_FTO_76748 Bank of India BKID0008925 KUMARIA RAO 3094
4 SONKATCH MP1720002_070623APB_FTO_76748 Central Bank Of India CBIN0281020 MAITWARA 1326
5 SONKATCH MP1720002_070623APB_FTO_76748 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
6 SONKATCH MP1720002_070623APB_FTO_76748 State Bank of India SBIN0002858 JAWAR 5304
7 SONKATCH MP1720002_070623APB_FTO_76748 State Bank of India SBIN0030009 BHAURASA 1547
8 SONKATCH MP1720002_070623APB_FTO_76748 State Bank of India SBIN0030012 SONKATCH 17923
9 SONKATCH MP1720002_070623APB_FTO_76748 IndusInd Bank Ltd. INDB0001325 Talodh 4862
10 SONKATCH MP1720002_070623APB_FTO_76748 IDFC Bank IDFB0041241 SANWER 5525
11 SONKATCH MP1720002_070623APB_FTO_76748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 SONKATCH MP1720002_070623APB_FTO_76748 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 15470
13 SONKATCH MP1720002_070623APB_FTO_76748 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 9061
14 SONKATCH MP1720002_070623APB_FTO_76748 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2895
15 SONKATCH MP1720002_070623APB_FTO_76748 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 4641
16 SONKATCH MP1720002_070623APB_FTO_76748 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
17 SONKATCH MP1720002_070623APB_FTO_76748 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 663
18 SONKATCH MP1720002_070623APB_FTO_76748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel