Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_061023APB_FTO_305561
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) 		1720002000NRG24061020230247072 06/10/2023 prem singh rathore 1720002WL019240 prem singh rathore 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 304875644 premsinghrathore NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-023-001/155
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247078 06/10/2023 anita 1720002WL019240 anita 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 304875644 anita STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-023-001/155
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247077 06/10/2023 rajesh 1720002WL019240 rajesh 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 304875644 rajesh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247080 06/10/2023 Babita Bai Rathore 1720002WL019240 Babita Bai Rathore 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 304875644 BabitaBaiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-023-001/160
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247083 06/10/2023 Darvar singh 1720002WL019240 Darvar singh 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 304875644 Darvarsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-023-001/163
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247084 06/10/2023 surendra singh rajput 1720002WL019240 surendra singh rajput 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 304875644 surendrasinghrajput BANK OF BARODA(606985)
7 SONKATCH MP-20-002-023-001/171
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247086 06/10/2023 elu bai 1720002WL019240 elu bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 elubai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-023-001/219
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247090 06/10/2023 puran lal 1720002WL019240 puran lal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 puranlal BANK OF BARODA(606985)
9 SONKATCH MP-20-002-023-001/263
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247097 06/10/2023 Sangita Bai 1720002WL019240 Sangita Bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONKATCH MP-20-002-023-001/266
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247098 06/10/2023 gyan singh 1720002WL019240 gyan singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 gyansingh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-023-001/266
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247099 06/10/2023 manohar singh 1720002WL019240 manohar singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 manoharsingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-023-001/294
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247107 06/10/2023 gopal 1720002WL019240 gopal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 gopal BANK OF BARODA(606985)
13 SONKATCH MP-20-002-023-001/305
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247110 06/10/2023 bhadar singh kusvah 1720002WL019240 bhadar singh kusvah 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 bhadarsinghkusvah BANK OF INDIA(508505)
14 SONKATCH MP-20-002-023-001/305
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247111 06/10/2023 Vaegam Kusvah 1720002WL019240 Vaegam Kusvah 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 VaegamKusvah BANK OF INDIA(508505)
15 SONKATCH MP-20-002-023-001/305
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247112 06/10/2023 visnu kusvah 1720002WL019240 visnu kusvah 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 visnukusvah BANK OF BARODA(606985)
16 SONKATCH MP-20-002-023-001/309
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247113 06/10/2023 govind singh 1720002WL019240 govind singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 govindsingh BANK OF BARODA(606985)
17 SONKATCH MP-20-002-023-001/320
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247115 06/10/2023 antar singh rajput 1720002WL019240 antar singh rajput 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 antarsinghrajput BANK OF BARODA(606985)
18 SONKATCH MP-20-002-023-001/333
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247118 06/10/2023 rajesh 1720002WL019240 rajesh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 rajesh BANK OF BARODA(606985)
19 SONKATCH MP-20-002-023-001/376
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247122 06/10/2023 rup singh 1720002WL019240 rup singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 rupsingh BANK OF BARODA(606985)
20 SONKATCH MP-20-002-023-001/400
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247134 06/10/2023 ganesh 1720002WL019240 ganesh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 ganesh BANK OF BARODA(606985)
21 SONKATCH MP-20-002-023-001/401
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247136 06/10/2023 sonu sharma 1720002WL019240 sonu sharma 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 sonusharma BANK OF BARODA(606985)
22 SONKATCH MP-20-002-023-001/419
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247138 06/10/2023 birjabai 1720002WL019240 birjabai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 birjabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-023-001/464
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247147 06/10/2023 pooja trivedi 1720002WL019240 pooja trivedi 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 poojatrivedi BANK OF BARODA(606985)
24 SONKATCH MP-20-002-023-001/83
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247148 06/10/2023 pop singh 1720002WL019240 pop singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 304875644 popsingh BANK OF BARODA(606985)
SubTotal 30498 30498
25 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247081 06/10/2023 swarup 1720002WL019240 swarup 00048 BKID0008915 1105 1105 Processed 10/11/2023 304875644 swarup STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-023-001/296
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247108 06/10/2023 ramprasad 1720002WL019240 ramprasad 00048 BKID0008915 1326 1326 Processed 09/11/2023 304875644 ramprasad BANK OF INDIA(508505)
27 SONKATCH MP-20-002-023-001/373
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247121 06/10/2023 govind singh 1720002WL019240 govind singh 00048 BKID0008915 1326 1326 Processed 09/11/2023 304875644 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONKATCH MP-20-002-023-001/377
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247123 06/10/2023 anil daviya 1720002WL019240 anil daviya 00048 BKID0008915 1326 1326 Processed 09/11/2023 304875644 anildaviya NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-023-001/398
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247132 06/10/2023 dharmendra 1720002WL019240 dharmendra 00048 BKID0008915 1326 1326 Processed 09/11/2023 304875644 dharmendra BANK OF INDIA(508505)
30 SONKATCH MP-20-002-023-001/422
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247139 06/10/2023 jugal trivedi 1720002WL019240 jugal trivedi 00048 BKID0008915 1326 1326 Processed 09/11/2023 304875644 jugaltrivedi NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-023-001/464
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247146 06/10/2023 praveen trivedi 1720002WL019240 praveen trivedi 00048 BKID0008915 1326 1326 Processed 09/11/2023 304875644 praveentrivedi BANK OF INDIA(508505)
SubTotal 9061 9061
32 SONKATCH MP-20-002-023-001/164
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247085 06/10/2023 lal singh parmar 1720002WL019240 lal singh parmar 00078 CNRB0005559 1326 1326 Processed 09/11/2023 304875644 lalsinghparmar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 SONKATCH MP-20-002-023-001/248
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247094 06/10/2023 rajendra singh 1720002WL019240 rajendra singh 00078 CNRB0005559 1326 1326 Processed 09/11/2023 304875644 rajendrasingh CANARA BANK(508532)
34 SONKATCH MP-20-002-023-001/390
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247127 06/10/2023 ramakunwar bai 1720002WL019240 ramakunwar bai 00078 CNRB0005559 1326 1326 Processed 09/11/2023 304875644 ramakunwarbai CANARA BANK(508532)
35 SONKATCH MP-20-002-023-001/397
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247131 06/10/2023 Rekha bai Rathore 1720002WL019240 Rekha bai Rathore 00078 CNRB0005559 1326 1326 Processed 09/11/2023 304875644 RekhabaiRathore CANARA BANK(508532)
36 SONKATCH MP-20-002-023-001/400
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247135 06/10/2023 Ram singh 1720002WL019240 Ram singh 00078 CNRB0005559 1326 1326 Processed 09/11/2023 304875644 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-023-001/400
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247133 06/10/2023 Tej Singh 1720002WL019240 Tej Singh 00078 CNRB0005559 1326 1326 Processed 09/11/2023 304875644 TejSingh CANARA BANK(508532)
38 SONKATCH MP-20-002-023-001/404
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247137 06/10/2023 pankaj sharma 1720002WL019240 pankaj sharma 00078 CNRB0005559 1326 1326 Processed 09/11/2023 304875644 pankajsharma CANARA BANK(508532)
39 SONKATCH MP-20-002-023-001/423
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247141 06/10/2023 samandar singh solanki 1720002WL019240 samandar singh solanki 00078 CNRB0005559 1326 1326 Processed 09/11/2023 304875644 samandarsinghsolanki IDFC BANK LIMITED(608117)
40 SONKATCH MP-20-002-023-001/97
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247149 06/10/2023 santosh singh rathore 1720002WL019240 santosh singh rathore 00078 CNRB0005559 1326 1326 Processed 09/11/2023 304875644 santoshsinghrathore CANARA BANK(508532)
SubTotal 11934 11934
41 SONKATCH MP-20-002-023-001/118
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247065 06/10/2023 jagdish 1720002WL019240 jagdish 00089 CBIN0283891 1105 1105 Processed 09/11/2023 304875644 jagdish CENTRAL BANK OF INDIA(607115)
42 SONKATCH MP-20-002-023-001/279
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247104 06/10/2023 kailash hajarilal solanki 1720002WL019240 kailash hajarilal solanki 00089 CBIN0283891 1326 1326 Processed 09/11/2023 304875644 kailashhajarilalsolanki CENTRAL BANK OF INDIA(607115)
43 SONKATCH MP-20-002-023-001/390
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247128 06/10/2023 dungar singh 1720002WL019240 dungar singh 00089 CBIN0283891 1326 1326 Processed 09/11/2023 304875644 dungarsingh CENTRAL BANK OF INDIA(607115)
44 SONKATCH MP-20-002-023-001/440
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247145 06/10/2023 suryprakash badridas bairagi 1720002WL019240 suryprakash badridas bairagi 00089 CBIN0283891 1326 1326 Processed 09/11/2023 304875644 suryprakashbadridasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
45 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247082 06/10/2023 Kala bai Rathore 1720002WL019240 Kala bai Rathore 00168 ICIC0003585 1105 1105 Processed 09/11/2023 304875644 KalabaiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
46 SONKATCH MP-20-002-023-001/118
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247067 06/10/2023 Rajesh Solanki 1720002WL019240 Rajesh Solanki 00415 SBIN0030012 1105 1105 Processed 09/11/2023 304875644 RajeshSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONKATCH MP-20-002-023-001/118
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247066 06/10/2023 sanju 1720002WL019240 sanju 00415 SBIN0030012 1105 1105 Processed 10/11/2023 304875644 sanju STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-023-001/132-A
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247071 06/10/2023 dinesh chandr doriya 1720002WL019240 dinesh chandr doriya 00415 SBIN0030012 1105 1105 Processed 10/11/2023 304875644 dineshchandrdoriya STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-023-001/143
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247074 06/10/2023 prem singh rajput 1720002WL019240 prem singh rajput 00415 SBIN0030012 1105 1105 Processed 10/11/2023 304875644 premsinghrajput STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-023-001/190
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247088 06/10/2023 krishnapal 1720002WL019240 krishnapal 00415 SBIN0030012 1326 1326 Processed 09/11/2023 304875644 krishnapal IDFC BANK LIMITED(608117)
51 SONKATCH MP-20-002-023-001/219
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247091 06/10/2023 gajraj solanki 1720002WL019240 gajraj solanki 00415 SBIN0030012 1326 1326 Processed 10/11/2023 304875644 gajrajsolanki STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-023-001/230
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247092 06/10/2023 Lakhan sinhh 1720002WL019240 Lakhan sinhh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 304875644 Lakhansinhh STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-023-001/248
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247095 06/10/2023 laadkunwar 1720002WL019240 laadkunwar 00415 SBIN0030012 1326 1326 Processed 09/11/2023 304875644 laadkunwar BANK OF INDIA(508505)
54 SONKATCH MP-20-002-023-001/278
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247103 06/10/2023 jaypal singh rathore 1720002WL019240 jaypal singh rathore 00415 SBIN0030012 1326 1326 Processed 10/11/2023 304875644 jaypalsinghrathore STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-023-001/278
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247102 06/10/2023 pop singh rathore 1720002WL019240 pop singh rathore 00415 SBIN0030012 1326 1326 Processed 10/11/2023 304875644 popsinghrathore STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-023-001/279
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247105 06/10/2023 avanta bai 1720002WL019240 avanta bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 304875644 avantabai NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-023-001/287
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247106 06/10/2023 basanti 1720002WL019240 basanti 00415 SBIN0030012 1326 1326 Processed 10/11/2023 304875644 basanti STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-023-001/324
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247117 06/10/2023 ramkalabai 1720002WL019240 ramkalabai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 304875644 ramkalabai STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-023-001/347
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247119 06/10/2023 jeevan 1720002WL019240 jeevan 00415 SBIN0030012 1326 1326 Processed 10/11/2023 304875644 jeevan STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-023-001/351
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247120 06/10/2023 hakam singh 1720002WL019240 hakam singh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 304875644 hakamsingh STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-023-001/392
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247129 06/10/2023 mahendra 1720002WL019240 mahendra 00415 SBIN0030012 1326 1326 Processed 09/11/2023 304875644 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONKATCH MP-20-002-023-001/423
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247142 06/10/2023 omprakash solanki 1720002WL019240 omprakash solanki 00415 SBIN0030012 1326 1326 Processed 10/11/2023 304875644 omprakashsolanki STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-023-001/437
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247144 06/10/2023 mamta 1720002WL019240 mamta 00415 SBIN0030012 1326 1326 Processed 10/11/2023 304875644 mamta STATE BANK OF INDIA(508548)
SubTotal 22984 22984
64 SONKATCH MP-20-002-023-001/422
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247140 06/10/2023 pooja trivedi 1720002WL019240 pooja trivedi 00666 IDFB0041241 1326 1326 Processed 09/11/2023 304875644 poojatrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 SONKATCH MP-20-002-023-001/120
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247068 06/10/2023 jagdev singh 1720002WL019240 jagdev singh 00697 BKID0MG0120 1105 1105 Processed 09/11/2023 304875644 jagdevsingh NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-023-001/123
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247069 06/10/2023 dinesh 1720002WL019240 dinesh 00697 BKID0MG0120 1105 1105 Processed 10/11/2023 304875644 dinesh STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-023-001/139
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247073 06/10/2023 rakesh 1720002WL019240 rakesh 00697 BKID0MG0120 1105 1105 Processed 09/11/2023 304875644 rakesh CANARA BANK(508532)
68 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247075 06/10/2023 mohan singh 1720002WL019240 mohan singh 00697 BKID0MG0120 1105 1105 Processed 09/11/2023 304875644 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247076 06/10/2023 yashoda bai 1720002WL019240 yashoda bai 00697 BKID0MG0120 1105 1105 Processed 09/11/2023 304875644 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247079 06/10/2023 ram singh 1720002WL019240 ram singh 00697 BKID0MG0120 1105 1105 Processed 09/11/2023 304875644 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-023-001/209
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247089 06/10/2023 sanjay 1720002WL019240 sanjay 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 304875644 sanjay CANARA BANK(508532)
72 SONKATCH MP-20-002-023-001/247
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247093 06/10/2023 ramchandra 1720002WL019240 ramchandra 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 304875644 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-023-001/269
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247100 06/10/2023 hari singh 1720002WL019240 hari singh 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 304875644 harisingh NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-023-001/297
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247109 06/10/2023 sidhhu singh 1720002WL019240 sidhhu singh 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 304875644 sidhhusingh NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-023-001/310
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247114 06/10/2023 rajesh 1720002WL019240 rajesh 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 304875644 rajesh NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-023-001/324
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247116 06/10/2023 gopilal mangilal malviya 1720002WL019240 gopilal mangilal malviya 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 304875644 gopilalmangilalmalviya NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-023-001/388
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247124 06/10/2023 makhanlal 1720002WL019240 makhanlal 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 304875644 makhanlal NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-023-001/388
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247125 06/10/2023 pallavi sharma 1720002WL019240 pallavi sharma 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 304875644 pallavisharma NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-023-001/389
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247126 06/10/2023 rajendra singh 1720002WL019240 rajendra singh 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 304875644 rajendrasingh BANK OF BARODA(606985)
80 SONKATCH MP-20-002-023-001/397
(KHEDAKHAJURIYA) 		1720002000NRG24061020230247130 06/10/2023 Kumar singh 1720002WL019240 Kumar singh 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 304875644 Kumarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
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_061023APB_FTO_305561 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 30498
2 SONKATCH MP1720002_061023APB_FTO_305561 Bank of India BKID0008915 SONKUTCH 9061
3 SONKATCH MP1720002_061023APB_FTO_305561 Canara Bank CNRB0005559 Sonkatch 11934
4 SONKATCH MP1720002_061023APB_FTO_305561 Central Bank Of India CBIN0283891 SONKATCH 5083
5 SONKATCH MP1720002_061023APB_FTO_305561 ICICI BANK ICIC0003585 SONKATCH 1105
6 SONKATCH MP1720002_061023APB_FTO_305561 State Bank of India SBIN0030012 SONKATCH 22984
7 SONKATCH MP1720002_061023APB_FTO_305561 IDFC Bank IDFB0041241 SANWER 1326
8 SONKATCH MP1720002_061023APB_FTO_305561 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 19890

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