Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_080523APB_FTO_33289
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-20-002-011-002/118-A
(KUMARIYABANBIR) 		1720002000NRG24080520230013438 08/05/2023 pappu singh 1720002WL001089 pappu singh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687469474 pappusingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-011-002/138
(KUMARIYABANBIR) 		1720002000NRG24080520230013439 08/05/2023 PRADEEP SINGH 1720002WL001089 PRADEEP SINGH 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687469474 PRADEEPSINGH BANK OF BARODA(606985)
3 SONKATCH MP-20-002-011-002/224-A
(KUMARIYABANBIR) 		1720002000NRG24080520230013443 08/05/2023 Manseela bai 1720002WL001089 Manseela bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687469474 Manseelabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-012-001/147
(KHERIYAJAGIR) 		1720002000NRG24080520230013320 08/05/2023 meharvan singh 1720002WL001079 meharvan singh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687469474 meharvansingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-028-002/129
(LONDIA) 		1720002000NRG24080520230013462 08/05/2023 Dinesh kushwah 1720002WL001091 Dinesh kushwah 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687469474 Dineshkushwah BANK OF BARODA(606985)
6 SONKATCH MP-20-002-028-002/131
(LONDIA) 		1720002000NRG24080520230013466 08/05/2023 Dhankuver 1720002WL001091 Dhankuver 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687469474 Dhankuver BANK OF BARODA(606985)
7 SONKATCH MP-20-002-028-002/138
(LONDIA) 		1720002000NRG24080520230013469 08/05/2023 sunil kushwah 1720002WL001091 sunil kushwah 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687469474 sunilkushwah NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-028-002/163-A
(LONDIA) 		1720002000NRG24080520230013485 08/05/2023 Rajkumar 1720002WL001091 Rajkumar 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687469474 Rajkumar STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-028-002/169
(LONDIA) 		1720002000NRG24080520230013487 08/05/2023 mukesh 1720002WL001091 mukesh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687469474 mukesh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-028-002/33
(LONDIA) 		1720002000NRG24080520230013492 08/05/2023 banshilal 1720002WL001091 banshilal 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687469474 banshilal BANK OF BARODA(606985)
11 SONKATCH MP-20-002-028-002/377-A
(LONDIA) 		1720002000NRG24080520230013498 08/05/2023 surendra singh 1720002WL001091 surendra singh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687469474 surendrasingh STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-043-001/170-A
(PHAVDA) 		1720002000NRG24080520230013504 08/05/2023 Vimal 1720002WL001093 Vimal 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687469474 Vimal BANK OF BARODA(606985)
SubTotal 15912 15912
13 SONKATCH MP-20-002-012-001/318
(KHERIYAJAGIR) 		1720002000NRG24080520230013327 08/05/2023 karan yogi 1720002WL001079 karan yogi 00048 BKID0008915 1326 1326 Processed 15/05/2023 687469474 karanyogi BANK OF INDIA(508505)
14 SONKATCH MP-20-002-028-002/140
(LONDIA) 		1720002000NRG24080520230013471 08/05/2023 sunil 1720002WL001091 sunil 00048 BKID0008915 1326 1326 Processed 15/05/2023 687469474 sunil BANK OF INDIA(508505)
15 SONKATCH MP-20-002-028-002/144
(LONDIA) 		1720002000NRG24080520230013474 08/05/2023 shobhal singh 1720002WL001091 shobhal singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 687469474 shobhalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-028-002/149
(LONDIA) 		1720002000NRG24080520230013476 08/05/2023 thakur singh 1720002WL001091 thakur singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 687469474 thakursingh CENTRAL BANK OF INDIA(607115)
17 SONKATCH MP-20-002-028-002/33
(LONDIA) 		1720002000NRG24080520230013493 08/05/2023 gopal 1720002WL001091 gopal 00048 BKID0008915 1326 1326 Processed 15/05/2023 687469474 gopal BANK OF INDIA(508505)
18 SONKATCH MP-20-002-028-002/368
(LONDIA) 		1720002000NRG24080520230013495 08/05/2023 sanju 1720002WL001091 sanju 00048 BKID0008915 1326 1326 Processed 15/05/2023 687469474 sanju BANK OF INDIA(508505)
19 SONKATCH MP-20-002-028-002/368
(LONDIA) 		1720002000NRG24080520230013494 08/05/2023 vikram singh 1720002WL001091 vikram singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 687469474 vikramsingh BANK OF INDIA(508505)
20 SONKATCH MP-20-002-028-002/374-A
(LONDIA) 		1720002000NRG24080520230013497 08/05/2023 VANDANA BAI 1720002WL001091 VANDANA BAI 00048 BKID0008915 1326 1326 Processed 15/05/2023 687469474 VANDANABAI BANK OF INDIA(508505)
21 SONKATCH MP-20-002-028-002/430
(LONDIA) 		1720002000NRG24080520230013501 08/05/2023 MIRA BAI 1720002WL001091 MIRA BAI 00048 BKID0008915 1326 1326 Processed 15/05/2023 687469474 MIRABAI BANK OF INDIA(508505)
SubTotal 11934 11934
22 SONKATCH MP-20-002-028-002/195-A
(LONDIA) 		1720002000NRG24080520230013490 08/05/2023 AJAY SINGH 1720002WL001091 AJAY SINGH 00048 BKID0008925 1326 1326 Processed 15/05/2023 687469474 AJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-028-002/401
(LONDIA) 		1720002000NRG24080520230013500 08/05/2023 Balveer singh 1720002WL001091 Balveer singh 00048 BKID0008925 1326 1326 Processed 15/05/2023 687469474 Balveersingh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-032-001/161
(BISAKHEDI) 		1720002000NRG24080520230013503 08/05/2023 syamu bai 1720002WL001092 syamu bai 00048 BKID0008925 1326 1326 Processed 15/05/2023 687469474 syamubai BANK OF INDIA(508505)
25 SONKATCH MP-20-002-035-002/50
(SADIKHEDA) 		1720002000NRG24080520230013250 08/05/2023 Sumanbai 1720002WL001070 Sumanbai 00048 BKID0008925 1326 1326 Processed 15/05/2023 687469474 Sumanbai BANK OF INDIA(508505)
26 SONKATCH MP-20-002-035-002/51
(SADIKHEDA) 		1720002000NRG24080520230013252 08/05/2023 sunita 1720002WL001070 sunita 00048 BKID0008925 1326 1326 Processed 15/05/2023 687469474 sunita BANK OF INDIA(508505)
27 SONKATCH MP-20-002-043-001/170-B
(PHAVDA) 		1720002000NRG24080520230013505 08/05/2023 Banti 1720002WL001093 Banti 00048 BKID0008925 1326 1326 Processed 15/05/2023 687469474 Banti BANK OF BARODA(606985)
SubTotal 7956 7956
28 SONKATCH MP-20-002-012-001/280
(KHERIYAJAGIR) 		1720002000NRG24080520230013325 08/05/2023 sunil 1720002WL001079 sunil 00089 CBIN0283891 1326 1326 Processed 15/05/2023 687469474 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 SONKATCH MP-20-002-035-004/135-A
(SADIKHEDA) 		1720002000NRG24080520230013255 08/05/2023 Sonu bee 1720002WL001070 Sonu bee 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687469474 Sonubee PUNJAB NATIONAL BANK(508568)
30 SONKATCH MP-20-002-035-004/135-A
(SADIKHEDA) 		1720002000NRG24080520230013254 08/05/2023 Yakubkhan 1720002WL001070 Yakubkhan 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687469474 Yakubkhan PUNJAB NATIONAL BANK(508568)
31 SONKATCH MP-20-002-035-004/135-B
(SADIKHEDA) 		1720002000NRG24080520230013256 08/05/2023 Shabirkhan 1720002WL001070 Shabirkhan 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687469474 Shabirkhan PUNJAB NATIONAL BANK(508568)
32 SONKATCH MP-20-002-035-004/158
(SADIKHEDA) 		1720002000NRG24080520230013260 08/05/2023 Ajad Khan 1720002WL001070 Ajad Khan 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687469474 AjadKhan STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-035-004/158
(SADIKHEDA) 		1720002000NRG24080520230013259 08/05/2023 Bhuri bee 1720002WL001070 Bhuri bee 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687469474 Bhuribee STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-035-004/158
(SADIKHEDA) 		1720002000NRG24080520230013261 08/05/2023 Tamnnabi 1720002WL001070 Tamnnabi 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687469474 Tamnnabi PUNJAB NATIONAL BANK(508568)
35 SONKATCH MP-20-002-035-004/39
(SADIKHEDA) 		1720002000NRG24080520230013268 08/05/2023 faruk 1720002WL001070 faruk 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687469474 faruk INDIAN BANK(607105)
36 SONKATCH MP-20-002-035-004/39
(SADIKHEDA) 		1720002000NRG24080520230013266 08/05/2023 gaffarkhan 1720002WL001070 gaffarkhan 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687469474 gaffarkhan INDIAN BANK(607105)
37 SONKATCH MP-20-002-035-004/39
(SADIKHEDA) 		1720002000NRG24080520230013267 08/05/2023 riyaj 1720002WL001070 riyaj 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687469474 riyaj INDIAN BANK(607105)
SubTotal 11934 11934
38 SONKATCH MP-20-002-035-004/112
(SADIKHEDA) 		1720002000NRG24080520230013253 08/05/2023 Rupsingh 1720002WL001070 Rupsingh 00415 SBIN0030009 1326 1326 Processed 15/05/2023 687469474 Rupsingh STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-035-004/183-A
(SADIKHEDA) 		1720002000NRG24080520230013263 08/05/2023 Sunnda 1720002WL001070 Sunnda 00415 SBIN0030009 1326 1326 Processed 15/05/2023 687469474 Sunnda PUNJAB NATIONAL BANK(508568)
40 SONKATCH MP-20-002-035-004/32
(SADIKHEDA) 		1720002000NRG24080520230013265 08/05/2023 Shanta bai 1720002WL001070 Shanta bai 00415 SBIN0030009 1326 1326 Processed 15/05/2023 687469474 Shantabai STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-035-004/64
(SADIKHEDA) 		1720002000NRG24080520230013269 08/05/2023 ikbal 1720002WL001070 ikbal 00415 SBIN0030009 1326 1326 Processed 15/05/2023 687469474 ikbal UNION BANK OF INDIA(508500)
42 SONKATCH MP-20-002-035-004/99
(SADIKHEDA) 		1720002000NRG24080520230013271 08/05/2023 aalamkha 1720002WL001070 aalamkha 00415 SBIN0030009 1326 1326 Processed 15/05/2023 687469474 aalamkha NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-035-004/99
(SADIKHEDA) 		1720002000NRG24080520230013273 08/05/2023 aavidkha 1720002WL001070 aavidkha 00415 SBIN0030009 1326 1326 Processed 15/05/2023 687469474 aavidkha STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-035-004/99
(SADIKHEDA) 		1720002000NRG24080520230013274 08/05/2023 Rukhsarbee 1720002WL001070 Rukhsarbee 00415 SBIN0030009 1326 1326 Processed 15/05/2023 687469474 Rukhsarbee STATE BANK OF INDIA(508548)
SubTotal 9282 9282
45 SONKATCH MP-20-002-011-002/247-A
(KUMARIYABANBIR) 		1720002000NRG24080520230013444 08/05/2023 PAPITA CHAUDHRI 1720002WL001089 PAPITA CHAUDHRI 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687469474 PAPITACHAUDHRI STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-012-001/195
(KHERIYAJAGIR) 		1720002000NRG24080520230013322 08/05/2023 ashok 1720002WL001079 ashok 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687469474 ashok STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-028-002/153
(LONDIA) 		1720002000NRG24080520230013479 08/05/2023 ANIL KUSHWAH 1720002WL001091 ANIL KUSHWAH 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687469474 ANILKUSHWAH BANK OF BARODA(606985)
48 SONKATCH MP-20-002-028-002/374-A
(LONDIA) 		1720002000NRG24080520230013496 08/05/2023 KISHOR 1720002WL001091 KISHOR 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687469474 KISHOR STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-035-004/135-B
(SADIKHEDA) 		1720002000NRG24080520230013257 08/05/2023 ranu bee 1720002WL001070 ranu bee 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687469474 ranubee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
50 SONKATCH MP-20-002-035-004/183-A
(SADIKHEDA) 		1720002000NRG24080520230013262 08/05/2023 Sunil 1720002WL001070 Sunil 00468 UBIN0537357 1326 1326 Processed 15/05/2023 687469474 Sunil UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 SONKATCH MP-20-002-028-002/395
(LONDIA) 		1720002000NRG24080520230013499 08/05/2023 Gajraj singh kushwah 1720002WL001091 Gajraj singh kushwah 00666 IDFB0041241 1326 1326 Processed 15/05/2023 687469474 Gajrajsinghkushwah BANK OF INDIA(508505)
SubTotal 1326 1326
52 SONKATCH MP-20-002-028-002/156-A
(LONDIA) 		1720002000NRG24080520230013482 08/05/2023 jivan singh 1720002WL001091 jivan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687469474 jivansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 SONKATCH MP-20-002-035-002/50
(SADIKHEDA) 		1720002000NRG24080520230013249 08/05/2023 bhagwansingh 1720002WL001070 bhagwansingh 00697 BKID0MG0110 1326 1326 Processed 15/05/2023 687469474 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-035-002/51
(SADIKHEDA) 		1720002000NRG24080520230013251 08/05/2023 bharat mehta 1720002WL001070 bharat mehta 00697 BKID0MG0110 1326 1326 Processed 15/05/2023 687469474 bharatmehta NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-035-004/32
(SADIKHEDA) 		1720002000NRG24080520230013264 08/05/2023 Pyarelal 1720002WL001070 Pyarelal 00697 BKID0MG0110 1326 1326 Processed 15/05/2023 687469474 Pyarelal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 SONKATCH MP-20-002-035-004/64
(SADIKHEDA) 		1720002000NRG24080520230013270 08/05/2023 Rihana bee 1720002WL001070 Rihana bee 00697 BKID0MG0110 1326 1326 Processed 15/05/2023 687469474 Rihanabee NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-035-004/81
(SADIKHEDA) 		1720002000NRG24080520230013277 08/05/2023 hedar khan 1720002WL001071 hedar khan 00697 BKID0MG0110 1326 1326 Processed 15/05/2023 687469474 hedarkhan NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-035-004/99
(SADIKHEDA) 		1720002000NRG24080520230013272 08/05/2023 Najma bi 1720002WL001070 Najma bi 00697 BKID0MG0110 1326 1326 Processed 15/05/2023 687469474 Najmabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
59 SONKATCH MP-20-002-012-001/157
(KHERIYAJAGIR) 		1720002000NRG24080520230013321 08/05/2023 lakhan singh 1720002WL001079 lakhan singh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 687469474 lakhansingh STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-028-002/130
(LONDIA) 		1720002000NRG24080520230013463 08/05/2023 dolat singh 1720002WL001091 dolat singh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 687469474 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-028-002/140
(LONDIA) 		1720002000NRG24080520230013472 08/05/2023 sandeep 1720002WL001091 sandeep 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 687469474 sandeep STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-028-002/15
(LONDIA) 		1720002000NRG24080520230013477 08/05/2023 shive kumar narayansingh 1720002WL001091 shive kumar narayansingh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 687469474 shivekumarnarayansingh CANARA BANK(508532)
63 SONKATCH MP-20-002-028-002/156
(LONDIA) 		1720002000NRG24080520230013480 08/05/2023 himmatsing oukarsing 1720002WL001091 himmatsing oukarsing 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 687469474 himmatsingoukarsing NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-028-002/156
(LONDIA) 		1720002000NRG24080520230013481 08/05/2023 prakesh oukarsing 1720002WL001091 prakesh oukarsing 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 687469474 prakeshoukarsing BANK OF INDIA(508505)
65 SONKATCH MP-20-002-028-002/160
(LONDIA) 		1720002000NRG24080520230013484 08/05/2023 babulal puransing 1720002WL001091 babulal puransing 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 687469474 babulalpuransing NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-028-002/169
(LONDIA) 		1720002000NRG24080520230013486 08/05/2023 ramchander 1720002WL001091 ramchander 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 687469474 ramchander BANK OF INDIA(508505)
67 SONKATCH MP-20-002-028-002/181
(LONDIA) 		1720002000NRG24080520230013489 08/05/2023 bapal singh 1720002WL001091 bapal singh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 687469474 bapalsingh NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-028-002/181
(LONDIA) 		1720002000NRG24080520230013488 08/05/2023 bhader singh 1720002WL001091 bhader singh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 687469474 bhadersingh NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-028-002/219
(LONDIA) 		1720002000NRG24080520230013491 08/05/2023 Basant Singh 1720002WL001091 Basant Singh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 687469474 BasantSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 14586 14586
70 SONKATCH MP-20-002-028-002/140
(LONDIA) 		1720002000NRG24080520230013470 08/05/2023 kelashnarayn 1720002WL001091 kelashnarayn 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 687469474 kelashnarayn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
71 SONKATCH MP-20-002-011-002/138-A
(KUMARIYABANBIR) 		1720002000NRG24080520230013440 08/05/2023 Ranu bai 1720002WL001089 Ranu bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687469474 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-011-002/151
(KUMARIYABANBIR) 		1720002000NRG24080520230013441 08/05/2023 Kumar Singh 1720002WL001089 Kumar Singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687469474 KumarSingh STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-011-002/155
(KUMARIYABANBIR) 		1720002000NRG24080520230013442 08/05/2023 Narendra 1720002WL001089 Narendra 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687469474 Narendra BANK OF BARODA(606985)
74 SONKATCH MP-20-002-012-001/232
(KHERIYAJAGIR) 		1720002000NRG24080520230013323 08/05/2023 mamta 1720002WL001079 mamta 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687469474 mamta NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-012-001/274
(KHERIYAJAGIR) 		1720002000NRG24080520230013324 08/05/2023 darshan 1720002WL001079 darshan 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687469474 darshan NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-012-001/320-B
(KHERIYAJAGIR) 		1720002000NRG24080520230013328 08/05/2023 jay singh 1720002WL001079 jay singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687469474 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-035-004/135-C
(SADIKHEDA) 		1720002000NRG24080520230013258 08/05/2023 Naggakhan 1720002WL001070 Naggakhan 00697 BKID0NAMRGB 1326 1326 Rejected 15/05/2023 687469474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080523APB_FTO_33289 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 15912
2 SONKATCH MP1720002_080523APB_FTO_33289 Bank of India BKID0008915 SONKUTCH 11934
3 SONKATCH MP1720002_080523APB_FTO_33289 Bank of India BKID0008925 KUMARIA RAO 7956
4 SONKATCH MP1720002_080523APB_FTO_33289 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_080523APB_FTO_33289 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 11934
6 SONKATCH MP1720002_080523APB_FTO_33289 State Bank of India SBIN0030009 BHAURASA 9282
7 SONKATCH MP1720002_080523APB_FTO_33289 State Bank of India SBIN0030012 SONKATCH 6630
8 SONKATCH MP1720002_080523APB_FTO_33289 Union Bank of India UBIN0537357 DEWAS 1326
9 SONKATCH MP1720002_080523APB_FTO_33289 IDFC Bank IDFB0041241 SANWER 1326
10 SONKATCH MP1720002_080523APB_FTO_33289 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SONKATCH MP1720002_080523APB_FTO_33289 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 7956
12 SONKATCH MP1720002_080523APB_FTO_33289 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 14586
13 SONKATCH MP1720002_080523APB_FTO_33289 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
14 SONKATCH MP1720002_080523APB_FTO_33289 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
15 SONKATCH MP1720002_080523APB_FTO_33289 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 5304
16 SONKATCH MP1720002_080523APB_FTO_33289 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652

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