Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_080823APB_FTO_209018
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-20-002-006-002/56-C
(DHANDEDA) 		1720002006NRG24070820230179364 08/08/2023 BABULAL Sen 1720002006WL012223 BABULAL Sen 00045 BARB0SONKAT 1105 1105 Processed 11/08/2023 480913493 BABULALSen NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-016-001/92-A
(RAJAPUR) 		1720002016NRG24070820230178495 08/08/2023 MAMTA BAI 1720002016WL012125 MAMTA BAI 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913493 MAMTABAI BANK OF BARODA(606985)
3 SONKATCH MP-20-002-042-001/146
(BUDANGAON) 		1720002042NRG24070820230178778 08/08/2023 Parmanand 1720002042WL012156 Parmanand 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913493 Parmanand STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-042-001/210-A
(BUDANGAON) 		1720002042NRG24070820230178780 08/08/2023 Raja 1720002042WL012156 Raja 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913493 Raja PUNJAB NATIONAL BANK(508568)
5 SONKATCH MP-20-002-045-002/421-A
(DAKACHYA) 		1720002045NRG24080820230180538 08/08/2023 Mahesh yadav 1720002045WL012293 Mahesh yadav 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913493 Maheshyadav NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-058-001/364-A
(AGERA) 		1720002058NRG24080820230180309 08/08/2023 vijendra singh 1720002058WL012274 vijendra singh 00045 BARB0SONKAT 1105 1105 Processed 11/08/2023 480913493 vijendrasingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-060-001/444-A
(CHAUBARAJAGIR) 		1720002060NRG24070820230178475 08/08/2023 ANTAR BAI SENDHAV 1720002060WL012124 ANTAR BAI SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913493 ANTARBAISENDHAV BANK OF BARODA(606985)
8 SONKATCH MP-20-002-060-001/444-A
(CHAUBARAJAGIR) 		1720002060NRG24070820230178474 08/08/2023 BALVAN SINGH 1720002060WL012124 BALVAN SINGH 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913493 BALVANSINGH CENTRAL BANK OF INDIA(607115)
9 SONKATCH MP-20-002-060-001/597
(CHAUBARAJAGIR) 		1720002060NRG24070820230178476 08/08/2023 PINTU MANDLOI 1720002060WL012124 PINTU MANDLOI 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913493 PINTUMANDLOI BANK OF BARODA(606985)
10 SONKATCH MP-20-002-060-001/598
(CHAUBARAJAGIR) 		1720002060NRG24070820230178478 08/08/2023 SHIVPAL RATHORE 1720002060WL012124 SHIVPAL RATHORE 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913493 SHIVPALRATHORE BANK OF INDIA(508505)
11 SONKATCH MP-20-002-060-001/599
(CHAUBARAJAGIR) 		1720002060NRG24070820230178479 08/08/2023 Niranjan Sendhav 1720002060WL012124 Niranjan Sendhav 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913493 NiranjanSendhav BANK OF BARODA(606985)
12 SONKATCH MP-20-002-060-001/600
(CHAUBARAJAGIR) 		1720002060NRG24070820230178480 08/08/2023 PANKAJ RATHORE 1720002060WL012124 PANKAJ RATHORE 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913493 PANKAJRATHORE BANK OF BARODA(606985)
13 SONKATCH MP-20-002-060-001/603
(CHAUBARAJAGIR) 		1720002060NRG24070820230178484 08/08/2023 ABHISHEK SENDHAV 1720002060WL012124 ABHISHEK SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913493 ABHISHEKSENDHAV BANK OF BARODA(606985)
SubTotal 16796 16796
14 SONKATCH MP-20-002-017-002/202-A
(JAMGOD) 		1720002017NRG24070820230178628 08/08/2023 Banesingh 1720002017WL012142 Banesingh 00045 BARB0VJASHT 1105 1105 Processed 11/08/2023 480913493 Banesingh BANK OF BARODA(606985)
SubTotal 1105 1105
15 SONKATCH MP-20-002-042-001/242-A
(BUDANGAON) 		1720002042NRG24070820230179228 08/08/2023 Gajend 1720002042WL012203 Gajend 00048 BKID0008901 1326 1326 Processed 11/08/2023 480913493 Gajend STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SONKATCH MP-20-002-016-001/92-B
(RAJAPUR) 		1720002016NRG24070820230178496 08/08/2023 ashok kumar jat 1720002016WL012125 ashok kumar jat 00048 BKID0008915 1326 1326 Processed 11/08/2023 480913493 ashokkumarjat NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-016-002/267
(RAJAPUR) 		1720002016NRG24070820230178497 08/08/2023 hardevsingh 1720002016WL012125 hardevsingh 00048 BKID0008915 1326 1326 Processed 11/08/2023 480913493 hardevsingh BANK OF INDIA(508505)
18 SONKATCH MP-20-002-017-002/56
(JAMGOD) 		1720002017NRG24070820230178632 08/08/2023 sunita 1720002017WL012142 sunita 00048 BKID0008915 1326 1326 Processed 11/08/2023 480913493 sunita BANK OF INDIA(508505)
19 SONKATCH MP-20-002-020-001/432
(GANDHARVPURI) 		1720002020NRG24070820230178646 08/08/2023 shkuntala bai 1720002020WL012143 shkuntala bai 00048 BKID0008915 1105 1105 Processed 11/08/2023 480913493 shkuntalabai NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-058-001/114
(AGERA) 		1720002058NRG24080820230180308 08/08/2023 Balkrishna 1720002058WL012274 Balkrishna 00048 BKID0008915 1326 1326 Processed 11/08/2023 480913493 Balkrishna BANK OF INDIA(508505)
21 SONKATCH MP-20-002-060-001/358
(CHAUBARAJAGIR) 		1720002060NRG24070820230178472 08/08/2023 RAKESH SHARMA 1720002060WL012124 RAKESH SHARMA 00048 BKID0008915 1326 1326 Processed 11/08/2023 480913493 RAKESHSHARMA BANK OF INDIA(508505)
SubTotal 7735 7735
22 SONKATCH MP-20-002-036-001/145
(DHABLA) 		1720002000NRG24040820230175946 08/08/2023 balwan 1720002WL011866 balwan 00048 BKID0008925 1326 1326 Processed 11/08/2023 480913493 balwan BANK OF INDIA(508505)
23 SONKATCH MP-20-002-036-001/20
(DHABLA) 		1720002000NRG24040820230175957 08/08/2023 Jasmat 1720002WL011866 Jasmat 00048 BKID0008925 1326 1326 Processed 11/08/2023 480913493 Jasmat BANK OF INDIA(508505)
24 SONKATCH MP-20-002-036-001/65
(DHABLA) 		1720002000NRG24040820230175969 08/08/2023 popsingh 1720002WL011866 popsingh 00048 BKID0008925 1326 1326 Processed 11/08/2023 480913493 popsingh BANK OF BARODA(606985)
25 SONKATCH MP-20-002-036-001/68
(DHABLA) 		1720002000NRG24040820230175971 08/08/2023 manhor ganpat 1720002WL011866 manhor ganpat 00048 BKID0008925 1326 1326 Processed 11/08/2023 480913493 manhorganpat BANK OF INDIA(508505)
26 SONKATCH MP-20-002-036-001/68
(DHABLA) 		1720002000NRG24040820230175970 08/08/2023 manhor ganpat 1720002WL011866 manhor ganpat 00048 BKID0008925 1326 1326 Processed 11/08/2023 480913493 manhorganpat STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-036-001/82
(DHABLA) 		1720002000NRG24040820230175976 08/08/2023 narbat 1720002WL011866 narbat 00048 BKID0008925 1326 1326 Processed 11/08/2023 480913493 narbat BANK OF INDIA(508505)
SubTotal 7956 7956
28 SONKATCH MP-20-002-016-001/3077
(RAJAPUR) 		1720002016NRG24070820230178491 08/08/2023 MANSINGH 1720002016WL012125 MANSINGH 00089 CBIN0283891 1326 1326 Processed 11/08/2023 480913493 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 SONKATCH MP-20-002-060-001/598
(CHAUBARAJAGIR) 		1720002060NRG24070820230178477 08/08/2023 PRABHU LAL 1720002060WL012124 PRABHU LAL 00089 CBIN0283891 1326 1326 Processed 11/08/2023 480913493 PRABHULAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 SONKATCH MP-20-002-060-001/601
(CHAUBARAJAGIR) 		1720002060NRG24070820230178482 08/08/2023 PRADEEP SINGH 1720002060WL012124 PRADEEP SINGH 00168 ICIC0003585 1326 1326 Processed 11/08/2023 480913493 PRADEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SONKATCH MP-20-002-042-001/169
(BUDANGAON) 		1720002042NRG24070820230178779 08/08/2023 Parmanand 1720002042WL012156 Parmanand 00415 SBIN0030009 1326 1326 Processed 11/08/2023 480913493 Parmanand STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-042-001/63
(BUDANGAON) 		1720002042NRG24070820230179236 08/08/2023 Lila 1720002042WL012205 Lila 00415 SBIN0030009 1326 1326 Processed 11/08/2023 480913493 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONKATCH MP-20-002-045-002/122-A
(DAKACHYA) 		1720002045NRG24080820230180523 08/08/2023 Raysingh 1720002045WL012293 Raysingh 00415 SBIN0030009 1266 1266 Processed 11/08/2023 480913493 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONKATCH MP-20-002-045-002/225
(DAKACHYA) 		1720002045NRG24080820230180531 08/08/2023 RUKHAMANI 1720002045WL012293 RUKHAMANI 00415 SBIN0030009 1266 1266 Processed 11/08/2023 480913493 RUKHAMANI ICICI BANK LTD(508534)
35 SONKATCH MP-20-002-045-002/413-A
(DAKACHYA) 		1720002045NRG24080820230180535 08/08/2023 Kavita Yadav 1720002045WL012293 Kavita Yadav 00415 SBIN0030009 1326 1326 Processed 11/08/2023 480913493 KavitaYadav STATE BANK OF INDIA(508548)
SubTotal 6510 6510
36 SONKATCH MP-20-002-020-001/10-A
(GANDHARVPURI) 		1720002020NRG24070820230178635 08/08/2023 rajendra kushwah 1720002020WL012143 rajendra kushwah 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480913493 rajendrakushwah BANK OF BARODA(606985)
37 SONKATCH MP-20-002-020-001/37
(GANDHARVPURI) 		1720002020NRG24070820230178642 08/08/2023 mukesh kushwah 1720002020WL012143 mukesh kushwah 00415 SBIN0030012 1105 1105 Processed 11/08/2023 480913493 mukeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-020-001/564
(GANDHARVPURI) 		1720002020NRG24070820230178649 08/08/2023 dharmendra 1720002020WL012143 dharmendra 00415 SBIN0030012 1105 1105 Processed 11/08/2023 480913493 dharmendra STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-020-001/575
(GANDHARVPURI) 		1720002020NRG24070820230178650 08/08/2023 gaffar 1720002020WL012143 gaffar 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480913493 gaffar NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-060-001/372
(CHAUBARAJAGIR) 		1720002060NRG24070820230178473 08/08/2023 anitabai 1720002060WL012124 anitabai 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480913493 anitabai STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-060-001/604
(CHAUBARAJAGIR) 		1720002060NRG24070820230178485 08/08/2023 DINESH RATHOR 1720002060WL012124 DINESH RATHOR 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480913493 DINESHRATHOR STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-060-001/604
(CHAUBARAJAGIR) 		1720002060NRG24070820230178486 08/08/2023 KOMAL BAI 1720002060WL012124 KOMAL BAI 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480913493 KOMALBAI STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-060-001/605
(CHAUBARAJAGIR) 		1720002060NRG24070820230178488 08/08/2023 Pooja Bai 1720002060WL012124 Pooja Bai 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480913493 PoojaBai STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-060-001/606
(CHAUBARAJAGIR) 		1720002060NRG24070820230178489 08/08/2023 KALA BAI 1720002060WL012124 KALA BAI 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480913493 KALABAI STATE BANK OF INDIA(508548)
SubTotal 11492 11492
45 SONKATCH MP-20-002-017-002/228-A
(JAMGOD) 		1720002017NRG24070820230178630 08/08/2023 Pawan thakur 1720002017WL012142 Pawan thakur 00553 INDB0001325 1326 1326 Processed 11/08/2023 480913493 Pawanthakur INDUSIND BANK(607189)
46 SONKATCH MP-20-002-017-002/228-A
(JAMGOD) 		1720002017NRG24070820230178629 08/08/2023 Sabha bai 1720002017WL012142 Sabha bai 00553 INDB0001325 1326 1326 Processed 11/08/2023 480913493 Sabhabai INDUSIND BANK(607189)
SubTotal 2652 2652
47 SONKATCH MP-20-002-020-001/370
(GANDHARVPURI) 		1720002020NRG24070820230178643 08/08/2023 jitendra singh 1720002020WL012143 jitendra singh 00666 IDFB0041241 1105 1105 Processed 11/08/2023 480913493 jitendrasingh BANK OF INDIA(508505)
48 SONKATCH MP-20-002-045-002/413-A
(DAKACHYA) 		1720002045NRG24080820230180534 08/08/2023 Himmat Singh Yadav 1720002045WL012293 Himmat Singh Yadav 00666 IDFB0041241 1326 1326 Processed 11/08/2023 480913493 HimmatSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
49 SONKATCH MP-20-002-020-001/10-A
(GANDHARVPURI) 		1720002020NRG24070820230178634 08/08/2023 ushabai 1720002020WL012143 ushabai 00697 BKID0MG0116 1326 1326 Processed 11/08/2023 480913493 ushabai BANK OF INDIA(508505)
50 SONKATCH MP-20-002-020-001/185
(GANDHARVPURI) 		1720002020NRG24070820230178636 08/08/2023 lila bai 1720002020WL012143 lila bai 00697 BKID0MG0116 1326 1326 Processed 11/08/2023 480913493 lilabai NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-020-001/188-A
(GANDHARVPURI) 		1720002020NRG24070820230178637 08/08/2023 viru 1720002020WL012143 viru 00697 BKID0MG0116 1326 1326 Processed 11/08/2023 480913493 viru NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-020-001/266
(GANDHARVPURI) 		1720002020NRG24070820230178638 08/08/2023 narayasing 1720002020WL012143 narayasing 00697 BKID0MG0116 1105 1105 Processed 11/08/2023 480913493 narayasing NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-020-001/352
(GANDHARVPURI) 		1720002020NRG24070820230178639 08/08/2023 hukamsing 1720002020WL012143 hukamsing 00697 BKID0MG0116 1105 1105 Processed 11/08/2023 480913493 hukamsing NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-020-001/363
(GANDHARVPURI) 		1720002020NRG24070820230178640 08/08/2023 Kelash 1720002020WL012143 Kelash 00697 BKID0MG0116 1105 1105 Processed 11/08/2023 480913493 Kelash NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-020-001/366
(GANDHARVPURI) 		1720002020NRG24070820230178641 08/08/2023 jagganath 1720002020WL012143 jagganath 00697 BKID0MG0116 1326 1326 Processed 11/08/2023 480913493 jagganath STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-020-001/379
(GANDHARVPURI) 		1720002020NRG24070820230178644 08/08/2023 premsing 1720002020WL012143 premsing 00697 BKID0MG0116 1105 1105 Processed 11/08/2023 480913493 premsing NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-020-001/432
(GANDHARVPURI) 		1720002020NRG24070820230178645 08/08/2023 bhagavansing 1720002020WL012143 bhagavansing 00697 BKID0MG0116 1105 1105 Processed 11/08/2023 480913493 bhagavansing NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-020-001/436
(GANDHARVPURI) 		1720002020NRG24070820230178647 08/08/2023 Rajendra 1720002020WL012143 Rajendra 00697 BKID0MG0116 1105 1105 Processed 11/08/2023 480913493 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-020-001/550
(GANDHARVPURI) 		1720002020NRG24070820230178648 08/08/2023 bharatsing 1720002020WL012143 bharatsing 00697 BKID0MG0116 1105 1105 Processed 11/08/2023 480913493 bharatsing NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-020-001/910
(GANDHARVPURI) 		1720002020NRG24070820230178651 08/08/2023 lokesh 1720002020WL012143 lokesh 00697 BKID0MG0116 1105 1105 Processed 11/08/2023 480913493 lokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
61 SONKATCH MP-20-002-006-002/45
(DHANDEDA) 		1720002006NRG24070820230179366 08/08/2023 ladsingh 1720002006WL012224 ladsingh 00697 BKID0MG0117 1105 1105 Processed 11/08/2023 480913493 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-006-002/45
(DHANDEDA) 		1720002006NRG24070820230179367 08/08/2023 rajubai 1720002006WL012224 rajubai 00697 BKID0MG0117 1105 1105 Processed 11/08/2023 480913493 rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
63 SONKATCH MP-20-002-045-002/147
(DAKACHYA) 		1720002045NRG24080820230180524 08/08/2023 Bhuresingh 1720002045WL012293 Bhuresingh 00697 BKID0MG0118 1266 1266 Rejected 11/08/2023 480913493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SONKATCH MP-20-002-045-002/165
(DAKACHYA) 		1720002045NRG24080820230180525 08/08/2023 Harlal 1720002045WL012293 Harlal 00697 BKID0MG0118 1266 1266 Processed 11/08/2023 480913493 Harlal ICICI BANK LTD(508534)
65 SONKATCH MP-20-002-045-002/194
(DAKACHYA) 		1720002045NRG24080820230180526 08/08/2023 Revaram Madhoji 1720002045WL012293 Revaram Madhoji 00697 BKID0MG0118 1266 1266 Processed 11/08/2023 480913493 RevaramMadhoji STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-045-002/224-A
(DAKACHYA) 		1720002045NRG24080820230180527 08/08/2023 Drapoty Bai 1720002045WL012293 Drapoty Bai 00697 BKID0MG0118 1266 1266 Processed 11/08/2023 480913493 DrapotyBai NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-045-002/400-A
(DAKACHYA) 		1720002045NRG24080820230180532 08/08/2023 Manju bai yadav 1720002045WL012293 Manju bai yadav 00697 BKID0MG0118 1326 1326 Processed 11/08/2023 480913493 Manjubaiyadav ICICI BANK LTD(508534)
SubTotal 6390 6390
68 SONKATCH MP-20-002-045-002/224-A
(DAKACHYA) 		1720002045NRG24080820230180528 08/08/2023 Santosh chouhan 1720002045WL012293 Santosh chouhan 00697 BKID0MG1037 1266 1266 Processed 11/08/2023 480913493 Santoshchouhan STATE BANK OF INDIA(508548)
SubTotal 1266 1266
69 SONKATCH MP-20-002-017-002/69
(JAMGOD) 		1720002017NRG24070820230178633 08/08/2023 Prakash 1720002017WL012142 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480913493 Prakash NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-042-001/210-A
(BUDANGAON) 		1720002042NRG24070820230178781 08/08/2023 Barkha 1720002042WL012156 Barkha 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480913493 Barkha NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-045-002/405-A
(DAKACHYA) 		1720002045NRG24080820230180533 08/08/2023 Pavitra 1720002045WL012293 Pavitra 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480913493 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
72 SONKATCH MP-20-002-017-002/226
(JAMGOD) 		1720002017NRG24050820230176736 08/08/2023 Rohit jayaswal 1720002017WL011935 Rohit jayaswal 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480913493 Rohitjayaswal AIRTEL PAYMENTS BANK LIMITED(990288)
73 SONKATCH MP-20-002-017-002/260-A
(JAMGOD) 		1720002017NRG24070820230178631 08/08/2023 Babita sendhav 1720002017WL012142 Babita sendhav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480913493 Babitasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 92621 92621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080823APB_FTO_209018 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 16796
2 SONKATCH MP1720002_080823APB_FTO_209018 Bank of Baroda BARB0VJASHT Ashta 1105
3 SONKATCH MP1720002_080823APB_FTO_209018 Bank of India BKID0008901 DEWAS IND AREA 1326
4 SONKATCH MP1720002_080823APB_FTO_209018 Bank of India BKID0008915 SONKUTCH 7735
5 SONKATCH MP1720002_080823APB_FTO_209018 Bank of India BKID0008925 KUMARIA RAO 7956
6 SONKATCH MP1720002_080823APB_FTO_209018 Central Bank Of India CBIN0283891 SONKATCH 2652
7 SONKATCH MP1720002_080823APB_FTO_209018 ICICI BANK ICIC0003585 SONKATCH 1326
8 SONKATCH MP1720002_080823APB_FTO_209018 State Bank of India SBIN0030009 BHAURASA 6510
9 SONKATCH MP1720002_080823APB_FTO_209018 State Bank of India SBIN0030012 SONKATCH 11492
10 SONKATCH MP1720002_080823APB_FTO_209018 IndusInd Bank Ltd. INDB0001325 Talodh 2652
11 SONKATCH MP1720002_080823APB_FTO_209018 IDFC Bank IDFB0041241 SANWER 2431
12 SONKATCH MP1720002_080823APB_FTO_209018 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 14144
13 SONKATCH MP1720002_080823APB_FTO_209018 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2210
14 SONKATCH MP1720002_080823APB_FTO_209018 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 6390
15 SONKATCH MP1720002_080823APB_FTO_209018 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1266
16 SONKATCH MP1720002_080823APB_FTO_209018 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
17 SONKATCH MP1720002_080823APB_FTO_209018 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
18 SONKATCH MP1720002_080823APB_FTO_209018 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326
19 SONKATCH MP1720002_080823APB_FTO_209018 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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