Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_180623APB_FTO_103716
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-20-002-004-001/107-A
(GHATIYAKALAN) 		1720002004NRG24180620230069728 18/06/2023 narmada 1720002004WL004799 narmada 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515095048 narmada NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-026-002/140-A
(HARNAWADA) 		1720002000NRG24140620230061078 18/06/2023 Abhishek sayal 1720002WL004280 Abhishek sayal 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515095048 Abhisheksayal CENTRAL BANK OF INDIA(607115)
3 SONKATCH MP-20-002-026-002/163
(HARNAWADA) 		1720002000NRG24140620230061092 18/06/2023 pavitra bai 1720002WL004280 pavitra bai 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515095048 pavitrabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-026-002/167
(HARNAWADA) 		1720002000NRG24140620230061096 18/06/2023 ajay singh 1720002WL004280 ajay singh 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515095048 ajaysingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-026-002/190
(HARNAWADA) 		1720002000NRG24140620230061105 18/06/2023 Sunita bai sayal 1720002WL004280 Sunita bai sayal 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515095048 Sunitabaisayal CENTRAL BANK OF INDIA(607115)
6 SONKATCH MP-20-002-026-002/66
(HARNAWADA) 		1720002000NRG24140620230061116 18/06/2023 Anita bai 1720002WL004280 Anita bai 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515095048 Anitabai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-026-002/66
(HARNAWADA) 		1720002000NRG24140620230061115 18/06/2023 Gangaram punjilal 1720002WL004280 Gangaram punjilal 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515095048 Gangarampunjilal BANK OF BARODA(606985)
8 SONKATCH MP-20-002-026-002/85
(HARNAWADA) 		1720002000NRG24140620230061126 18/06/2023 Harpal singh suraj singh 1720002WL004280 Harpal singh suraj singh 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 515095048 Harpalsinghsurajsingh IDFC BANK LIMITED(608117)
SubTotal 10608 10608
9 SONKATCH MP-20-002-004-001/196
(GHATIYAKALAN) 		1720002004NRG24180620230069738 18/06/2023 NEHA 1720002004WL004799 NEHA 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095048 NEHA NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-026-002/118-A
(HARNAWADA) 		1720002000NRG24140620230061070 18/06/2023 rahul sayal 1720002WL004280 rahul sayal 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095048 rahulsayal STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-026-002/146
(HARNAWADA) 		1720002000NRG24140620230061083 18/06/2023 dhapu bai 1720002WL004280 dhapu bai 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095048 dhapubai BANK OF INDIA(508505)
12 SONKATCH MP-20-002-026-002/155
(HARNAWADA) 		1720002000NRG24140620230061087 18/06/2023 Babita bai mayaram 1720002WL004280 Babita bai mayaram 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095048 Babitabaimayaram BANK OF INDIA(508505)
13 SONKATCH MP-20-002-026-002/155
(HARNAWADA) 		1720002000NRG24140620230061086 18/06/2023 mayaram harilal 1720002WL004280 mayaram harilal 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095048 mayaramharilal IDFC BANK LIMITED(608117)
14 SONKATCH MP-20-002-026-002/16
(HARNAWADA) 		1720002000NRG24140620230061088 18/06/2023 kamla bai 1720002WL004280 kamla bai 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095048 kamlabai BANK OF INDIA(508505)
15 SONKATCH MP-20-002-026-002/161-A
(HARNAWADA) 		1720002000NRG24140620230061090 18/06/2023 rajaram 1720002WL004280 rajaram 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095048 rajaram STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-026-002/191
(HARNAWADA) 		1720002000NRG24140620230061108 18/06/2023 narendra singh 1720002WL004280 narendra singh 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095048 narendrasingh STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-026-002/48-B
(HARNAWADA) 		1720002000NRG24140620230061112 18/06/2023 krapal singh babulal 1720002WL004280 krapal singh babulal 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095048 krapalsinghbabulal IDFC BANK LIMITED(608117)
18 SONKATCH MP-20-002-034-001/389
(KUMARIYARAO) 		1720002034NRG24160620230067442 18/06/2023 Kala Bai 1720002034WL004679 Kala Bai 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095048 KalaBai BANK OF INDIA(508505)
19 SONKATCH MP-20-002-034-001/437-A
(KUMARIYARAO) 		1720002034NRG24160620230067445 18/06/2023 Akhilesh 1720002034WL004679 Akhilesh 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095048 Akhilesh BANK OF INDIA(508505)
20 SONKATCH MP-20-002-034-001/437-A
(KUMARIYARAO) 		1720002034NRG24160620230067446 18/06/2023 Laxmi 1720002034WL004679 Laxmi 00048 BKID0008915 1326 1326 Processed 23/06/2023 515095048 Laxmi BANK OF INDIA(508505)
SubTotal 15912 15912
21 SONKATCH MP-20-002-034-001/174
(KUMARIYARAO) 		1720002034NRG24160620230067435 18/06/2023 Dhulji Ram Chouhan 1720002034WL004679 Dhulji Ram Chouhan 00048 BKID0008925 1326 1326 Processed 23/06/2023 515095048 DhuljiRamChouhan BANK OF INDIA(508505)
22 SONKATCH MP-20-002-034-001/174
(KUMARIYARAO) 		1720002034NRG24160620230067436 18/06/2023 MANU BAI 1720002034WL004679 MANU BAI 00048 BKID0008925 1326 1326 Processed 23/06/2023 515095048 MANUBAI BANK OF INDIA(508505)
23 SONKATCH MP-20-002-034-001/236
(KUMARIYARAO) 		1720002034NRG24160620230067437 18/06/2023 Shankarlal 1720002034WL004679 Shankarlal 00048 BKID0008925 1326 1326 Processed 23/06/2023 515095048 Shankarlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 SONKATCH MP-20-002-034-001/240
(KUMARIYARAO) 		1720002034NRG24160620230067438 18/06/2023 Kodaram 1720002034WL004679 Kodaram 00048 BKID0008925 1326 1326 Processed 23/06/2023 515095048 Kodaram BANK OF INDIA(508505)
25 SONKATCH MP-20-002-034-001/335
(KUMARIYARAO) 		1720002034NRG24160620230067439 18/06/2023 Mangilal 1720002034WL004679 Mangilal 00048 BKID0008925 1326 1326 Processed 23/06/2023 515095048 Mangilal BANK OF INDIA(508505)
26 SONKATCH MP-20-002-034-001/335
(KUMARIYARAO) 		1720002034NRG24160620230067440 18/06/2023 Teena Joshi 1720002034WL004679 Teena Joshi 00048 BKID0008925 1326 1326 Processed 23/06/2023 515095048 TeenaJoshi BANK OF INDIA(508505)
27 SONKATCH MP-20-002-034-001/350-A
(KUMARIYARAO) 		1720002034NRG24160620230067441 18/06/2023 Reena Rathore 1720002034WL004679 Reena Rathore 00048 BKID0008925 1326 1326 Processed 23/06/2023 515095048 ReenaRathore BANK OF INDIA(508505)
28 SONKATCH MP-20-002-034-001/437
(KUMARIYARAO) 		1720002034NRG24160620230067444 18/06/2023 suresh joshi 1720002034WL004679 suresh joshi 00048 BKID0008925 1326 1326 Processed 23/06/2023 515095048 sureshjoshi BANK OF INDIA(508505)
29 SONKATCH MP-20-002-034-001/88-A
(KUMARIYARAO) 		1720002034NRG24160620230067448 18/06/2023 Anokhi Lal 1720002034WL004679 Anokhi Lal 00048 BKID0008925 1326 1326 Processed 23/06/2023 515095048 AnokhiLal BANK OF BARODA(606985)
30 SONKATCH MP-20-002-034-001/88-A
(KUMARIYARAO) 		1720002034NRG24160620230067447 18/06/2023 Anokhilal 1720002034WL004679 Anokhilal 00048 BKID0008925 1326 1326 Processed 23/06/2023 515095048 Anokhilal BANK OF INDIA(508505)
SubTotal 13260 13260
31 SONKATCH MP-20-002-004-001/107-A
(GHATIYAKALAN) 		1720002004NRG24180620230069727 18/06/2023 pankaj 1720002004WL004799 pankaj 00078 CNRB0005559 1326 1326 Processed 23/06/2023 515095048 pankaj CANARA BANK(508532)
32 SONKATCH MP-20-002-026-002/145
(HARNAWADA) 		1720002000NRG24140620230061081 18/06/2023 gayatri bai 1720002WL004280 gayatri bai 00078 CNRB0005559 1326 1326 Processed 23/06/2023 515095048 gayatribai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 SONKATCH MP-20-002-026-002/190-A
(HARNAWADA) 		1720002000NRG24140620230061107 18/06/2023 yuvraj singh sayal 1720002WL004280 yuvraj singh sayal 00078 CNRB0005559 1326 1326 Processed 23/06/2023 515095048 yuvrajsinghsayal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
34 SONKATCH MP-20-002-026-002/138
(HARNAWADA) 		1720002000NRG24140620230061077 18/06/2023 Teju bai maansingh 1720002WL004280 Teju bai maansingh 00089 CBIN0283891 1326 1326 Processed 23/06/2023 515095048 Tejubaimaansingh CENTRAL BANK OF INDIA(607115)
35 SONKATCH MP-20-002-026-002/175
(HARNAWADA) 		1720002000NRG24140620230061102 18/06/2023 Shital bai wo virendta singh 1720002WL004280 Shital bai wo virendta singh 00089 CBIN0283891 1326 1326 Processed 23/06/2023 515095048 Shitalbaiwovirendtasingh CENTRAL BANK OF INDIA(607115)
36 SONKATCH MP-20-002-026-002/175
(HARNAWADA) 		1720002000NRG24140620230061101 18/06/2023 verendra gopal singh 1720002WL004280 verendra gopal singh 00089 CBIN0283891 1326 1326 Processed 23/06/2023 515095048 verendragopalsingh IDFC BANK LIMITED(608117)
37 SONKATCH MP-20-002-026-002/190
(HARNAWADA) 		1720002000NRG24140620230061104 18/06/2023 rajendra singh maansingh 1720002WL004280 rajendra singh maansingh 00089 CBIN0283891 1326 1326 Processed 23/06/2023 515095048 rajendrasinghmaansingh IDFC BANK LIMITED(608117)
38 SONKATCH MP-20-002-026-002/34
(HARNAWADA) 		1720002000NRG24140620230061109 18/06/2023 parwat lal 1720002WL004280 parwat lal 00089 CBIN0283891 1326 1326 Processed 23/06/2023 515095048 parwatlal BANK OF BARODA(606985)
SubTotal 6630 6630
39 SONKATCH MP-20-002-026-002/167-A
(HARNAWADA) 		1720002000NRG24140620230061097 18/06/2023 shubham singh 1720002WL004280 shubham singh 00165 IBKL0000155 1326 1326 Processed 23/06/2023 515095048 shubhamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SONKATCH MP-20-002-026-002/138
(HARNAWADA) 		1720002000NRG24140620230061076 18/06/2023 maansingh bhagirathsingh 1720002WL004280 maansingh bhagirathsingh 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095048 maansinghbhagirathsingh BANK OF INDIA(508505)
41 SONKATCH MP-20-002-026-002/146
(HARNAWADA) 		1720002000NRG24140620230061082 18/06/2023 Ambaram hemraj 1720002WL004280 Ambaram hemraj 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095048 Ambaramhemraj STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-026-002/147
(HARNAWADA) 		1720002000NRG24140620230061084 18/06/2023 bali bai 1720002WL004280 bali bai 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095048 balibai STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-026-002/153
(HARNAWADA) 		1720002000NRG24140620230061085 18/06/2023 Jitendra tanwar 1720002WL004280 Jitendra tanwar 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095048 Jitendratanwar STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-026-002/163
(HARNAWADA) 		1720002000NRG24140620230061091 18/06/2023 rajendra singh puran singh 1720002WL004280 rajendra singh puran singh 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095048 rajendrasinghpuransingh STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-026-002/34
(HARNAWADA) 		1720002000NRG24140620230061110 18/06/2023 fhulkuvar bai 1720002WL004280 fhulkuvar bai 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095048 fhulkuvarbai STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-026-002/56
(HARNAWADA) 		1720002000NRG24140620230061113 18/06/2023 prem bai harilal 1720002WL004280 prem bai harilal 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095048 prembaiharilal STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-026-002/70
(HARNAWADA) 		1720002000NRG24140620230061119 18/06/2023 surendra singh babulal 1720002WL004280 surendra singh babulal 00415 SBIN0030012 1326 1326 Processed 23/06/2023 515095048 surendrasinghbabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
48 SONKATCH MP-20-002-026-002/163-A
(HARNAWADA) 		1720002000NRG24140620230061093 18/06/2023 pradeep singh 1720002WL004280 pradeep singh 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515095048 pradeepsingh IDFC BANK LIMITED(608117)
49 SONKATCH MP-20-002-026-002/167
(HARNAWADA) 		1720002000NRG24140620230061095 18/06/2023 jasmat singh 1720002WL004280 jasmat singh 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515095048 jasmatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 SONKATCH MP-20-002-026-002/90
(HARNAWADA) 		1720002000NRG24140620230061127 18/06/2023 mohan singh 1720002WL004280 mohan singh 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515095048 mohansingh IDFC BANK LIMITED(608117)
51 SONKATCH MP-20-002-026-002/96-A
(HARNAWADA) 		1720002000NRG24140620230061129 18/06/2023 rajpal 1720002WL004280 rajpal 00666 IDFB0041241 1326 1326 Processed 23/06/2023 515095048 rajpal IDFC BANK LIMITED(608117)
SubTotal 5304 5304
52 SONKATCH MP-20-002-026-002/91
(HARNAWADA) 		1720002000NRG24140620230061128 18/06/2023 Deepak 1720002WL004280 Deepak 00689 AUBL0002314 1326 1326 Processed 23/06/2023 515095048 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SONKATCH MP-20-002-004-001/141
(GHATIYAKALAN) 		1720002004NRG24180620230069730 18/06/2023 bondibai 1720002004WL004799 bondibai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 bondibai NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-004-001/141
(GHATIYAKALAN) 		1720002004NRG24180620230069729 18/06/2023 dilip 1720002004WL004799 dilip 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 dilip NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-004-001/163
(GHATIYAKALAN) 		1720002004NRG24180620230069731 18/06/2023 premnarayan 1720002004WL004799 premnarayan 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-004-001/163
(GHATIYAKALAN) 		1720002004NRG24180620230069732 18/06/2023 sarju 1720002004WL004799 sarju 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 sarju NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-004-001/168-A
(GHATIYAKALAN) 		1720002004NRG24180620230069734 18/06/2023 laxmi bai 1720002004WL004799 laxmi bai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-004-001/168-A
(GHATIYAKALAN) 		1720002004NRG24180620230069733 18/06/2023 shyamlal 1720002004WL004799 shyamlal 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-004-001/194
(GHATIYAKALAN) 		1720002004NRG24180620230069736 18/06/2023 aanandsingh 1720002004WL004799 aanandsingh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 aanandsingh NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-004-001/194
(GHATIYAKALAN) 		1720002004NRG24180620230069735 18/06/2023 premkunvar 1720002004WL004799 premkunvar 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 premkunvar NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-004-001/197
(GHATIYAKALAN) 		1720002004NRG24180620230069739 18/06/2023 Ashok 1720002004WL004799 Ashok 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 Ashok NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-004-001/197
(GHATIYAKALAN) 		1720002004NRG24180620230069740 18/06/2023 Krishna 1720002004WL004799 Krishna 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 Krishna NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-004-001/201
(GHATIYAKALAN) 		1720002004NRG24180620230069742 18/06/2023 pavitra bai 1720002004WL004799 pavitra bai 00697 BKID0MG0117 1326 1326 Rejected 23/06/2023 515095048 Aadhaar Number not Mapped to Account Number
64 SONKATCH MP-20-002-004-001/201
(GHATIYAKALAN) 		1720002004NRG24180620230069741 18/06/2023 takesingh 1720002004WL004799 takesingh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 takesingh STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-004-001/226-A
(GHATIYAKALAN) 		1720002004NRG24180620230069744 18/06/2023 Anitabai 1720002004WL004799 Anitabai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-004-001/226-A
(GHATIYAKALAN) 		1720002004NRG24180620230069743 18/06/2023 madusudhan 1720002004WL004799 madusudhan 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 madusudhan CANARA BANK(508532)
67 SONKATCH MP-20-002-004-001/234
(GHATIYAKALAN) 		1720002004NRG24180620230069746 18/06/2023 kalaanbaai 1720002004WL004799 kalaanbaai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 kalaanbaai NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-004-001/234
(GHATIYAKALAN) 		1720002004NRG24180620230069745 18/06/2023 nihaalsingh 1720002004WL004799 nihaalsingh 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 nihaalsingh NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-004-001/47
(GHATIYAKALAN) 		1720002004NRG24180620230069747 18/06/2023 Kailash 1720002004WL004799 Kailash 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 Kailash NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-004-001/74
(GHATIYAKALAN) 		1720002004NRG24180620230069750 18/06/2023 devbai 1720002004WL004799 devbai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 devbai NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-004-001/74
(GHATIYAKALAN) 		1720002004NRG24180620230069749 18/06/2023 kamal 1720002004WL004799 kamal 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 kamal NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-004-001/77
(GHATIYAKALAN) 		1720002004NRG24180620230069751 18/06/2023 devbai 1720002004WL004799 devbai 00697 BKID0MG0117 1326 1326 Processed 23/06/2023 515095048 devbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
73 SONKATCH MP-20-002-004-001/196
(GHATIYAKALAN) 		1720002004NRG24180620230069737 18/06/2023 aashaabai 1720002004WL004799 aashaabai 00697 BKID0MG0120 1326 1326 Processed 23/06/2023 515095048 aashaabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_180623APB_FTO_103716 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10608
2 SONKATCH MP1720002_180623APB_FTO_103716 Bank of India BKID0008915 SONKUTCH 15912
3 SONKATCH MP1720002_180623APB_FTO_103716 Bank of India BKID0008925 KUMARIA RAO 13260
4 SONKATCH MP1720002_180623APB_FTO_103716 Canara Bank CNRB0005559 Sonkatch 3978
5 SONKATCH MP1720002_180623APB_FTO_103716 Central Bank Of India CBIN0283891 SONKATCH 6630
6 SONKATCH MP1720002_180623APB_FTO_103716 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1326
7 SONKATCH MP1720002_180623APB_FTO_103716 State Bank of India SBIN0030012 SONKATCH 10608
8 SONKATCH MP1720002_180623APB_FTO_103716 IDFC Bank IDFB0041241 SANWER 5304
9 SONKATCH MP1720002_180623APB_FTO_103716 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
10 SONKATCH MP1720002_180623APB_FTO_103716 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 26520
11 SONKATCH MP1720002_180623APB_FTO_103716 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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