Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_211123APB_FTO_360932
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-20-002-030-001/27
(DEHRI) 		1720002030NRG24201120230298763 21/11/2023 Rina Sendhav 1720002030WL023372 Rina Sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379441 RinaSendhav STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-030-001/57-A
(DEHRI) 		1720002030NRG24201120230298769 21/11/2023 NARENDRA SENDHAV 1720002030WL023372 NARENDRA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379441 NARENDRASENDHAV BANK OF BARODA(606985)
3 SONKATCH MP-20-002-053-003/133
(BHAGSARA) 		1720002053NRG24211120230299205 21/11/2023 Kumer 1720002053WL023405 Kumer 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379441 Kumer BANK OF BARODA(606985)
4 SONKATCH MP-20-002-053-003/35-A
(BHAGSARA) 		1720002053NRG24201120230297146 21/11/2023 gajraj 1720002053WL023253 gajraj 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379441 gajraj NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-053-004/10-C
(BHAGSARA) 		1720002053NRG24201120230297142 21/11/2023 shubham 1720002053WL023252 shubham 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379441 shubham BANK OF BARODA(606985)
6 SONKATCH MP-20-002-053-004/103
(BHAGSARA) 		1720002053NRG24201120230297136 21/11/2023 reena bai 1720002053WL023251 reena bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379441 reenabai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-053-004/103
(BHAGSARA) 		1720002053NRG24201120230297135 21/11/2023 tej singh 1720002053WL023251 tej singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379441 tejsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-065-001/54-D
(LALKHEDI) 		1720002000NRG24211120230299194 21/11/2023 anil 1720002WL023402 anil 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 325379441 anil BANK OF BARODA(606985)
9 SONKATCH MP-20-002-067-001/117-C
(JOLAY) 		1720002067NRG24201120230298406 21/11/2023 Rohit 1720002067WL023333 Rohit 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379441 Rohit BANK OF BARODA(606985)
10 SONKATCH MP-20-002-067-001/39-B
(JOLAY) 		1720002067NRG24201120230298407 21/11/2023 Rajkumar 1720002067WL023333 Rajkumar 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379441 Rajkumar BANK OF BARODA(606985)
11 SONKATCH MP-20-002-067-001/64
(JOLAY) 		1720002067NRG24201120230298414 21/11/2023 Leela Bai 1720002067WL023335 Leela Bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379441 LeelaBai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-067-001/77-C
(JOLAY) 		1720002067NRG24201120230298408 21/11/2023 Chaitan Singh 1720002067WL023333 Chaitan Singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325379441 ChaitanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
13 SONKATCH MP-20-002-053-003/63
(BHAGSARA) 		1720002053NRG24201120230297151 21/11/2023 Rahul 1720002053WL023254 Rahul 00048 BKID0008915 1326 1326 Processed 01/01/2024 325379441 Rahul BANK OF INDIA(508505)
14 SONKATCH MP-20-002-053-003/90
(BHAGSARA) 		1720002053NRG24201120230297140 21/11/2023 Ganesh 1720002053WL023252 Ganesh 00048 BKID0008915 1326 1326 Processed 01/01/2024 325379441 Ganesh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-053-004/10-C
(BHAGSARA) 		1720002053NRG24201120230297143 21/11/2023 Megha 1720002053WL023252 Megha 00048 BKID0008915 1326 1326 Processed 01/01/2024 325379441 Megha BANK OF INDIA(508505)
16 SONKATCH MP-20-002-053-004/221
(BHAGSARA) 		1720002053NRG24201120230297137 21/11/2023 Reena Bai 1720002053WL023251 Reena Bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 325379441 ReenaBai BANK OF INDIA(508505)
17 SONKATCH MP-20-002-065-001/36-A
(LALKHEDI) 		1720002000NRG24211120230299190 21/11/2023 jaspal 1720002WL023402 jaspal 00048 BKID0008915 1105 1105 Processed 01/01/2024 325379441 jaspal BANK OF INDIA(508505)
18 SONKATCH MP-20-002-065-001/37
(LALKHEDI) 		1720002000NRG24211120230299191 21/11/2023 laxinarayan 1720002WL023402 laxinarayan 00048 BKID0008915 1547 1547 Processed 01/01/2024 325379441 laxinarayan NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-065-001/75-A
(LALKHEDI) 		1720002000NRG24211120230299195 21/11/2023 rajpal singh sendhav 1720002WL023402 rajpal singh sendhav 00048 BKID0008915 1547 1547 Processed 01/01/2024 325379441 rajpalsinghsendhav ICICI BANK LTD(508534)
SubTotal 9503 9503
20 SONKATCH MP-20-002-065-001/106
(LALKHEDI) 		1720002000NRG24211120230299182 21/11/2023 LAXMI BAIRAGI 1720002WL023402 LAXMI BAIRAGI 00048 BKID0009073 1105 1105 Processed 01/01/2024 325379441 LAXMIBAIRAGI BANK OF INDIA(508505)
21 SONKATCH MP-20-002-065-001/106
(LALKHEDI) 		1720002000NRG24211120230299181 21/11/2023 VINOD DAS 1720002WL023402 VINOD DAS 00048 BKID0009073 1105 1105 Processed 01/01/2024 325379441 VINODDAS BANK OF INDIA(508505)
SubTotal 2210 2210
22 SONKATCH MP-20-002-065-001/32-A
(LALKHEDI) 		1720002000NRG24211120230299188 21/11/2023 shubham vishwkarma 1720002WL023402 shubham vishwkarma 00078 CNRB0005559 1105 1105 Processed 01/01/2024 325379441 shubhamvishwkarma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 SONKATCH MP-20-002-067-001/48-A
(JOLAY) 		1720002067NRG24201120230298411 21/11/2023 Ravindra 1720002067WL023335 Ravindra 00089 CBIN0281020 1326 1326 Processed 01/01/2024 325379441 Ravindra BANK OF BARODA(606985)
SubTotal 1326 1326
24 SONKATCH MP-20-002-030-001/27
(DEHRI) 		1720002030NRG24201120230298762 21/11/2023 Abhishek Sendhav 1720002030WL023372 Abhishek Sendhav 00089 CBIN0283891 1326 1326 Processed 01/01/2024 325379441 AbhishekSendhav CENTRAL BANK OF INDIA(607115)
25 SONKATCH MP-20-002-065-001/11-B
(LALKHEDI) 		1720002000NRG24211120230299184 21/11/2023 krapal 1720002WL023402 krapal 00089 CBIN0283891 1547 1547 Processed 01/01/2024 325379441 krapal CENTRAL BANK OF INDIA(607115)
26 SONKATCH MP-20-002-065-001/26-A
(LALKHEDI) 		1720002000NRG24211120230299186 21/11/2023 govind 1720002WL023402 govind 00089 CBIN0283891 1547 1547 Processed 01/01/2024 325379441 govind CENTRAL BANK OF INDIA(607115)
27 SONKATCH MP-20-002-065-001/5-A
(LALKHEDI) 		1720002000NRG24211120230299193 21/11/2023 kamal 1720002WL023402 kamal 00089 CBIN0283891 1105 1105 Processed 01/01/2024 325379441 kamal CENTRAL BANK OF INDIA(607115)
28 SONKATCH MP-20-002-065-001/99
(LALKHEDI) 		1720002000NRG24211120230299200 21/11/2023 gajraj singh 1720002WL023402 gajraj singh 00089 CBIN0283891 1547 1547 Processed 01/01/2024 325379441 gajrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
29 SONKATCH MP-20-002-065-001/30
(LALKHEDI) 		1720002000NRG24211120230299187 21/11/2023 ramchadra 1720002WL023402 ramchadra 00114 CBIN0MPDCAJ 1547 1547 Processed 01/01/2024 325379441 ramchadra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 SONKATCH MP-20-002-065-001/88
(LALKHEDI) 		1720002000NRG24211120230299196 21/11/2023 devisingh 1720002WL023402 devisingh 00114 CBIN0MPDCAJ 1547 1547 Processed 01/01/2024 325379441 devisingh ICICI BANK LTD(508534)
31 SONKATCH MP-20-002-065-001/90
(LALKHEDI) 		1720002000NRG24211120230299197 21/11/2023 ray singh 1720002WL023402 ray singh 00114 CBIN0MPDCAJ 1547 1547 Processed 01/01/2024 325379441 raysingh NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-065-001/90-A
(LALKHEDI) 		1720002000NRG24211120230299198 21/11/2023 narendra singh 1720002WL023402 narendra singh 00114 CBIN0MPDCAJ 1547 1547 Processed 01/01/2024 325379441 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
33 SONKATCH MP-20-002-067-001/311-A
(JOLAY) 		1720002067NRG24201120230298416 21/11/2023 Shrwan singh 1720002067WL023336 Shrwan singh 00415 SBIN0002858 1326 1326 Processed 01/01/2024 325379441 Shrwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SONKATCH MP-20-002-037-001/110
(KULALA) 		1720002037NRG24201120230298905 21/11/2023 babulal 1720002037WL023378 babulal 00415 SBIN0030009 1326 1326 Processed 01/01/2024 325379441 babulal STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-037-001/111
(KULALA) 		1720002037NRG24201120230298906 21/11/2023 Pawan 1720002037WL023378 Pawan 00415 SBIN0030009 1326 1326 Processed 01/01/2024 325379441 Pawan STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-037-001/112
(KULALA) 		1720002037NRG24201120230298907 21/11/2023 vijay 1720002037WL023378 vijay 00415 SBIN0030009 1326 1326 Processed 01/01/2024 325379441 vijay STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-037-001/117
(KULALA) 		1720002037NRG24201120230298908 21/11/2023 basantilal 1720002037WL023378 basantilal 00415 SBIN0030009 1326 1326 Processed 01/01/2024 325379441 basantilal STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-037-001/138
(KULALA) 		1720002037NRG24201120230298909 21/11/2023 arjun 1720002037WL023378 arjun 00415 SBIN0030009 221 221 Processed 01/01/2024 325379441 arjun INDIAN BANK(607105)
39 SONKATCH MP-20-002-037-001/153
(KULALA) 		1720002037NRG24201120230298910 21/11/2023 savithra bai 1720002037WL023378 savithra bai 00415 SBIN0030009 1105 1105 Processed 01/01/2024 325379441 savithrabai STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-037-001/193
(KULALA) 		1720002037NRG24201120230298911 21/11/2023 suraj 1720002037WL023378 suraj 00415 SBIN0030009 1105 1105 Processed 01/01/2024 325379441 suraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 SONKATCH MP-20-002-037-001/233
(KULALA) 		1720002037NRG24201120230298912 21/11/2023 Sunil 1720002037WL023378 Sunil 00415 SBIN0030009 884 884 Processed 01/01/2024 325379441 Sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 SONKATCH MP-20-002-037-001/49
(KULALA) 		1720002037NRG24201120230298913 21/11/2023 singaram 1720002037WL023378 singaram 00415 SBIN0030009 663 663 Processed 01/01/2024 325379441 singaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
43 SONKATCH MP-20-002-002-001/132
(PEERPADALYA) 		1720002002NRG24201120230298490 21/11/2023 Ajapsingh 1720002002WL023348 Ajapsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379441 Ajapsingh HDFC BANK LTD(607152)
44 SONKATCH MP-20-002-022-002/142-A
(DHATURIARAM) 		1720002022NRG24191120230296567 21/11/2023 dilip 1720002022WL023230 dilip 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379441 dilip STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-030-001/29
(DEHRI) 		1720002030NRG24201120230298764 21/11/2023 vijendra sin gh 1720002030WL023372 vijendra sin gh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379441 vijendrasingh STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-030-001/51
(DEHRI) 		1720002030NRG24201120230298766 21/11/2023 Alka bai 1720002030WL023372 Alka bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379441 Alkabai STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-030-001/52-A
(DEHRI) 		1720002030NRG24201120230298767 21/11/2023 AHILYA 1720002030WL023372 AHILYA 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379441 AHILYA STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-030-001/53-B
(DEHRI) 		1720002030NRG24201120230298768 21/11/2023 MURLIDHAR 1720002030WL023372 MURLIDHAR 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379441 MURLIDHAR BANK OF INDIA(508505)
49 SONKATCH MP-20-002-030-001/66-A
(DEHRI) 		1720002030NRG24201120230298770 21/11/2023 RAJENDRA SING SOLANKI 1720002030WL023372 RAJENDRA SING SOLANKI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379441 RAJENDRASINGSOLANKI STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002030NRG24201120230298774 21/11/2023 bhojraj 1720002030WL023372 bhojraj 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379441 bhojraj STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002030NRG24201120230298775 21/11/2023 LADKUNWAR BAI 1720002030WL023372 LADKUNWAR BAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379441 LADKUNWARBAI STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-053-002/207
(BHAGSARA) 		1720002053NRG24211120230299204 21/11/2023 Durga 1720002053WL023405 Durga 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379441 Durga JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 SONKATCH MP-20-002-053-003/63
(BHAGSARA) 		1720002053NRG24201120230297150 21/11/2023 Mohanlal 1720002053WL023254 Mohanlal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325379441 Mohanlal STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-065-001/107
(LALKHEDI) 		1720002000NRG24211120230299183 21/11/2023 bondi bai 1720002WL023402 bondi bai 00415 SBIN0030012 1105 1105 Processed 01/01/2024 325379441 bondibai STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-065-001/17-A
(LALKHEDI) 		1720002000NRG24211120230299185 21/11/2023 REKHA BAI 1720002WL023402 REKHA BAI 00415 SBIN0030012 1547 1547 Processed 01/01/2024 325379441 REKHABAI STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-065-001/40
(LALKHEDI) 		1720002000NRG24211120230299192 21/11/2023 satish 1720002WL023402 satish 00415 SBIN0030012 1105 1105 Processed 01/01/2024 325379441 satish STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-065-001/97
(LALKHEDI) 		1720002000NRG24211120230299199 21/11/2023 sangeeta bai 1720002WL023402 sangeeta bai 00415 SBIN0030012 1547 1547 Processed 01/01/2024 325379441 sangeetabai STATE BANK OF INDIA(508548)
SubTotal 19890 19890
58 SONKATCH MP-20-002-065-001/32-B
(LALKHEDI) 		1720002000NRG24211120230299189 21/11/2023 rahul vishwakarma 1720002WL023402 rahul vishwakarma 00415 SBIN0030416 1105 1105 Processed 01/01/2024 325379441 rahulvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
59 SONKATCH MP-20-002-012-001/197-A
(KHERIYAJAGIR) 		1720002012NRG24201120230297405 21/11/2023 soram bai 1720002012WL023279 soram bai 00553 INDB0001325 1105 1105 Processed 01/01/2024 325379441 sorambai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 SONKATCH MP-20-002-030-001/51
(DEHRI) 		1720002030NRG24201120230298765 21/11/2023 Indar singh 1720002030WL023372 Indar singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 325379441 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-030-001/77
(DEHRI) 		1720002030NRG24201120230298771 21/11/2023 Prem singh 1720002030WL023372 Prem singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 325379441 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-030-001/80
(DEHRI) 		1720002030NRG24201120230298772 21/11/2023 Dhiraj Sendhav 1720002030WL023372 Dhiraj Sendhav 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 325379441 DhirajSendhav BANK OF BARODA(606985)
63 SONKATCH MP-20-002-030-001/87
(DEHRI) 		1720002030NRG24201120230298773 21/11/2023 KULDIP SENDHAV 1720002030WL023372 KULDIP SENDHAV 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 325379441 KULDIPSENDHAV ICICI BANK LTD(508534)
SubTotal 5304 5304
64 SONKATCH MP-20-002-002-001/105
(PEERPADALYA) 		1720002002NRG24201120230298488 21/11/2023 Mansingh 1720002002WL023348 Mansingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379441 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONKATCH MP-20-002-002-001/105
(PEERPADALYA) 		1720002002NRG24201120230298489 21/11/2023 Sima bai 1720002002WL023348 Sima bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379441 Simabai NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-004-001/215
(GHATIYAKALAN) 		1720002004NRG24211120230299216 21/11/2023 Babita Bai 1720002004WL023407 Babita Bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379441 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-004-001/215
(GHATIYAKALAN) 		1720002004NRG24211120230299215 21/11/2023 Lalta Bai 1720002004WL023407 Lalta Bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379441 LaltaBai NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-004-001/64
(GHATIYAKALAN) 		1720002004NRG24211120230299217 21/11/2023 Kamal Yadav 1720002004WL023407 Kamal Yadav 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379441 KamalYadav NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-067-001/106-D
(JOLAY) 		1720002067NRG24201120230298415 21/11/2023 Resham Bai 1720002067WL023336 Resham Bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 325379441 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
70 SONKATCH MP-20-002-053-003/91
(BHAGSARA) 		1720002053NRG24201120230297152 21/11/2023 jaspal phoolsingh 1720002053WL023254 jaspal phoolsingh 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 325379441 jaspalphoolsingh NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-053-004/10-A
(BHAGSARA) 		1720002053NRG24201120230297141 21/11/2023 Nagjiram 1720002053WL023252 Nagjiram 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 325379441 Nagjiram BANK OF INDIA(508505)
72 SONKATCH MP-20-002-058-001/328
(AGERA) 		1720002058NRG24211120230299518 21/11/2023 chhama bai 1720002058WL023434 chhama bai 00697 BKID0MG0120 1105 1105 Processed 01/01/2024 325379441 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-058-001/328
(AGERA) 		1720002058NRG24211120230299517 21/11/2023 devkaran 1720002058WL023434 devkaran 00697 BKID0MG0120 1105 1105 Processed 01/01/2024 325379441 devkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
74 SONKATCH MP-20-002-053-002/221-A
(BHAGSARA) 		1720002053NRG24201120230297149 21/11/2023 Arti bai 1720002053WL023254 Arti bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325379441 Artibai NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-067-001/311-A
(JOLAY) 		1720002067NRG24201120230298417 21/11/2023 Reena kawar 1720002067WL023336 Reena kawar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325379441 Reenakawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 96577 96577

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_211123APB_FTO_360932 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 15691
2 SONKATCH MP1720002_211123APB_FTO_360932 Bank of India BKID0008915 SONKUTCH 9503
3 SONKATCH MP1720002_211123APB_FTO_360932 Bank of India BKID0009073 ICHHAWAR 2210
4 SONKATCH MP1720002_211123APB_FTO_360932 Canara Bank CNRB0005559 Sonkatch 1105
5 SONKATCH MP1720002_211123APB_FTO_360932 Central Bank Of India CBIN0281020 MAITWARA 1326
6 SONKATCH MP1720002_211123APB_FTO_360932 Central Bank Of India CBIN0283891 SONKATCH 7072
7 SONKATCH MP1720002_211123APB_FTO_360932 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 6188
8 SONKATCH MP1720002_211123APB_FTO_360932 State Bank of India SBIN0002858 JAWAR 1326
9 SONKATCH MP1720002_211123APB_FTO_360932 State Bank of India SBIN0030009 BHAURASA 9282
10 SONKATCH MP1720002_211123APB_FTO_360932 State Bank of India SBIN0030012 SONKATCH 19890
11 SONKATCH MP1720002_211123APB_FTO_360932 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1105
12 SONKATCH MP1720002_211123APB_FTO_360932 IndusInd Bank Ltd. INDB0001325 Talodh 1105
13 SONKATCH MP1720002_211123APB_FTO_360932 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304
14 SONKATCH MP1720002_211123APB_FTO_360932 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 7956
15 SONKATCH MP1720002_211123APB_FTO_360932 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 4862
16 SONKATCH MP1720002_211123APB_FTO_360932 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
17 SONKATCH MP1720002_211123APB_FTO_360932 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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