Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_291223APB_FTO_412288
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-20-002-002-001/127-A
(PEERPADALYA) 		1720002002NRG24281220230347483 29/12/2023 Aarti 1720002002WL026994 Aarti 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 Aarti BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-002/88-B
(PEERPADALYA) 		1720002002NRG24281220230347489 29/12/2023 Rahul Sendhav 1720002002WL026994 Rahul Sendhav 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 RahulSendhav BANK OF BARODA(606985)
3 SONKATCH MP-20-002-009-001/228
(KHUTKHEDA) 		1720002000NRG24271220230346639 29/12/2023 fhoolsingh 1720002WL026930 fhoolsingh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 fhoolsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-009-001/237
(KHUTKHEDA) 		1720002000NRG24271220230346642 29/12/2023 surendrasingh 1720002WL026930 surendrasingh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
5 SONKATCH MP-20-002-009-001/244
(KHUTKHEDA) 		1720002000NRG24271220230346643 29/12/2023 anwarkhan 1720002WL026930 anwarkhan 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 anwarkhan STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-009-001/282
(KHUTKHEDA) 		1720002000NRG24271220230346646 29/12/2023 pankaj 1720002WL026930 pankaj 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 pankaj BANK OF BARODA(606985)
7 SONKATCH MP-20-002-009-001/288
(KHUTKHEDA) 		1720002000NRG24271220230346649 29/12/2023 loken 1720002WL026930 loken 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 loken JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-009-001/297
(KHUTKHEDA) 		1720002000NRG24271220230346650 29/12/2023 jaysingh 1720002WL026930 jaysingh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-009-001/305
(KHUTKHEDA) 		1720002000NRG24271220230346651 29/12/2023 yogendra 1720002WL026930 yogendra 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 yogendra BANK OF BARODA(606985)
10 SONKATCH MP-20-002-009-001/341
(KHUTKHEDA) 		1720002000NRG24271220230346654 29/12/2023 gopal 1720002WL026930 gopal 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 gopal BANK OF BARODA(606985)
11 SONKATCH MP-20-002-009-001/342
(KHUTKHEDA) 		1720002000NRG24271220230346655 29/12/2023 Arjun singh 1720002WL026930 Arjun singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 Arjunsingh BANK OF INDIA(508505)
12 SONKATCH MP-20-002-009-001/346
(KHUTKHEDA) 		1720002000NRG24271220230346656 29/12/2023 suren 1720002WL026930 suren 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 suren BANK OF BARODA(606985)
13 SONKATCH MP-20-002-009-001/356
(KHUTKHEDA) 		1720002000NRG24271220230346659 29/12/2023 lakhansingh 1720002WL026930 lakhansingh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 lakhansingh BANK OF BARODA(606985)
14 SONKATCH MP-20-002-009-001/360
(KHUTKHEDA) 		1720002000NRG24271220230346660 29/12/2023 ajadkhan 1720002WL026930 ajadkhan 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 ajadkhan STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-009-001/366
(KHUTKHEDA) 		1720002000NRG24271220230346661 29/12/2023 HARI SINGH 1720002WL026930 HARI SINGH 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-009-001/384
(KHUTKHEDA) 		1720002000NRG24271220230346663 29/12/2023 dharmen 1720002WL026930 dharmen 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 dharmen BANK OF INDIA(508505)
17 SONKATCH MP-20-002-009-001/384
(KHUTKHEDA) 		1720002000NRG24271220230346662 29/12/2023 pawansingh 1720002WL026930 pawansingh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 pawansingh BANK OF INDIA(508505)
18 SONKATCH MP-20-002-009-001/39
(KHUTKHEDA) 		1720002000NRG24271220230346664 29/12/2023 siddhu lal 1720002WL026930 siddhu lal 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 siddhulal BANK OF BARODA(606985)
19 SONKATCH MP-20-002-009-001/401
(KHUTKHEDA) 		1720002000NRG24271220230346665 29/12/2023 chandersingh 1720002WL026930 chandersingh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 chandersingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONKATCH MP-20-002-009-001/42
(KHUTKHEDA) 		1720002000NRG24271220230346667 29/12/2023 raish khan 1720002WL026930 raish khan 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 raishkhan BANK OF BARODA(606985)
21 SONKATCH MP-20-002-009-001/459
(KHUTKHEDA) 		1720002000NRG24271220230346669 29/12/2023 narendra 1720002WL026930 narendra 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 narendra BANK OF BARODA(606985)
22 SONKATCH MP-20-002-009-001/459
(KHUTKHEDA) 		1720002000NRG24271220230346670 29/12/2023 sawaysingh 1720002WL026930 sawaysingh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 sawaysingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-009-001/542
(KHUTKHEDA) 		1720002000NRG24271220230346672 29/12/2023 AARTI PRAJAPAT 1720002WL026930 AARTI PRAJAPAT 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 AARTIPRAJAPAT BANK OF INDIA(508505)
24 SONKATCH MP-20-002-009-001/542
(KHUTKHEDA) 		1720002000NRG24271220230346671 29/12/2023 RAHUL 1720002WL026930 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 RAHUL BANK OF BARODA(606985)
25 SONKATCH MP-20-002-009-001/543
(KHUTKHEDA) 		1720002000NRG24271220230346673 29/12/2023 BHARAT SINGH SENDHAV 1720002WL026930 BHARAT SINGH SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 BHARATSINGHSENDHAV BANK OF BARODA(606985)
26 SONKATCH MP-20-002-009-001/546
(KHUTKHEDA) 		1720002000NRG24271220230346674 29/12/2023 MAHENDRA SINGH SENDHAV 1720002WL026930 MAHENDRA SINGH SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 MAHENDRASINGHSENDHAV BANK OF BARODA(606985)
27 SONKATCH MP-20-002-009-001/561
(KHUTKHEDA) 		1720002000NRG24271220230346675 29/12/2023 ARJUN GAVLIYA 1720002WL026930 ARJUN GAVLIYA 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 ARJUNGAVLIYA BANK OF BARODA(606985)
28 SONKATCH MP-20-002-009-001/569
(KHUTKHEDA) 		1720002000NRG24271220230346676 29/12/2023 ARVIND SINGH BHATI 1720002WL026930 ARVIND SINGH BHATI 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 ARVINDSINGHBHATI IDBI BANK(607095)
29 SONKATCH MP-20-002-009-001/570
(KHUTKHEDA) 		1720002000NRG24271220230346677 29/12/2023 YOGENDRA SINGH BHATI 1720002WL026930 YOGENDRA SINGH BHATI 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 YOGENDRASINGHBHATI BANK OF BARODA(606985)
30 SONKATCH MP-20-002-009-001/622
(KHUTKHEDA) 		1720002000NRG24271220230346680 29/12/2023 BRIJ KISHOR TIWARI 1720002WL026930 BRIJ KISHOR TIWARI 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 BRIJKISHORTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
31 SONKATCH MP-20-002-009-001/622
(KHUTKHEDA) 		1720002000NRG24271220230346681 29/12/2023 REKHA BAI 1720002WL026930 REKHA BAI 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 REKHABAI BANK OF BARODA(606985)
32 SONKATCH MP-20-002-009-001/629
(KHUTKHEDA) 		1720002000NRG24271220230346682 29/12/2023 AKRAM KHAN 1720002WL026930 AKRAM KHAN 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 AKRAMKHAN BANK OF INDIA(508505)
33 SONKATCH MP-20-002-009-001/84
(KHUTKHEDA) 		1720002000NRG24271220230346684 29/12/2023 vishram singh sendhav 1720002WL026930 vishram singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 vishramsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-014-002/43-A
(PATADIYATAJ) 		1720002014NRG24281220230347675 29/12/2023 RAHUL 1720002014WL027013 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 RAHUL STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-033-001/80
(MANASA) 		1720002033NRG24281220230346757 29/12/2023 rohit 1720002033WL026936 rohit 00045 BARB0SONKAT 663 663 Processed 11/03/2024 644185809 rohit BANK OF BARODA(606985)
36 SONKATCH MP-20-002-040-004/104
(KANKADDA) 		1720002000NRG24281220230348140 29/12/2023 sumitra bai 1720002WL027051 sumitra bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644185809 sumitrabai STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-040-004/108
(KANKADDA) 		1720002000NRG24281220230348141 29/12/2023 rajesh 1720002WL027051 rajesh 00045 BARB0SONKAT 1105 1105 Processed 11/03/2024 644185809 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 48178 48178
38 SONKATCH MP-20-002-002-002/88-A
(PEERPADALYA) 		1720002002NRG24281220230347488 29/12/2023 ARCHANA SENDHAV 1720002002WL026994 ARCHANA SENDHAV 00048 BKID0008915 1326 1326 Processed 11/03/2024 644185809 ARCHANASENDHAV BANK OF INDIA(508505)
39 SONKATCH MP-20-002-009-001/354
(KHUTKHEDA) 		1720002000NRG24271220230346658 29/12/2023 dharmen 1720002WL026930 dharmen 00048 BKID0008915 1326 1326 Processed 11/03/2024 644185809 dharmen BANK OF BARODA(606985)
40 SONKATCH MP-20-002-014-003/41-A
(PATADIYATAJ) 		1720002014NRG24281220230347678 29/12/2023 ANOKHILAL 1720002014WL027013 ANOKHILAL 00048 BKID0008915 1326 1326 Processed 11/03/2024 644185809 ANOKHILAL BANK OF INDIA(508505)
SubTotal 3978 3978
41 SONKATCH MP-20-002-033-001/176
(MANASA) 		1720002033NRG24281220230346755 29/12/2023 Ladkunwar 1720002033WL026936 Ladkunwar 00048 BKID0008925 442 442 Processed 11/03/2024 644185809 Ladkunwar BANK OF INDIA(508505)
42 SONKATCH MP-20-002-033-001/205
(MANASA) 		1720002033NRG24281220230346756 29/12/2023 arun sharma 1720002033WL026936 arun sharma 00048 BKID0008925 663 663 Processed 11/03/2024 644185809 arunsharma HDFC BANK LTD(607152)
SubTotal 1105 1105
43 SONKATCH MP-20-002-064-001/60
(JALODIA) 		1720002064NRG24281220230346858 29/12/2023 Mansingh 1720002064WL026948 Mansingh 00089 CBIN0283891 221 221 Processed 11/03/2024 644185809 Mansingh BANK OF INDIA(508505)
SubTotal 221 221
44 SONKATCH MP-20-002-064-001/138
(JALODIA) 		1720002064NRG24281220230346857 29/12/2023 Simabai 1720002064WL026948 Simabai 00354 PUNB0150500 221 221 Processed 11/03/2024 644185809 Simabai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
45 SONKATCH MP-20-002-040-004/104
(KANKADDA) 		1720002000NRG24281220230348139 29/12/2023 gulab singh 1720002WL027051 gulab singh 00415 SBIN0030009 1326 1326 Processed 11/03/2024 644185809 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 SONKATCH MP-20-002-040-004/71
(KANKADDA) 		1720002000NRG24281220230348144 29/12/2023 bali bai 1720002WL027051 bali bai 00415 SBIN0030009 1326 1326 Processed 11/03/2024 644185809 balibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 SONKATCH MP-20-002-002-001/132
(PEERPADALYA) 		1720002002NRG24281220230347484 29/12/2023 Ajapsingh 1720002002WL026994 Ajapsingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185809 Ajapsingh HDFC BANK LTD(607152)
48 SONKATCH MP-20-002-002-002/88-A
(PEERPADALYA) 		1720002002NRG24281220230347487 29/12/2023 Arvind Singh Sendhav 1720002002WL026994 Arvind Singh Sendhav 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185809 ArvindSinghSendhav BANK OF INDIA(508505)
49 SONKATCH MP-20-002-009-001/229
(KHUTKHEDA) 		1720002000NRG24271220230346640 29/12/2023 gajratsingh 1720002WL026930 gajratsingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185809 gajratsingh BANK OF INDIA(508505)
50 SONKATCH MP-20-002-009-001/233
(KHUTKHEDA) 		1720002000NRG24271220230346641 29/12/2023 sarif 1720002WL026930 sarif 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185809 sarif AIRTEL PAYMENTS BANK LIMITED(990288)
51 SONKATCH MP-20-002-009-001/254
(KHUTKHEDA) 		1720002000NRG24271220230346644 29/12/2023 BHimsingh 1720002WL026930 BHimsingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185809 BHimsingh ICICI BANK LTD(508534)
52 SONKATCH MP-20-002-009-001/266
(KHUTKHEDA) 		1720002000NRG24271220230346645 29/12/2023 sokinkhan 1720002WL026930 sokinkhan 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185809 sokinkhan BANK OF BARODA(606985)
53 SONKATCH MP-20-002-009-001/283
(KHUTKHEDA) 		1720002000NRG24271220230346647 29/12/2023 rajendra 1720002WL026930 rajendra 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185809 rajendra STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-009-001/287
(KHUTKHEDA) 		1720002000NRG24271220230346648 29/12/2023 taslim 1720002WL026930 taslim 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185809 taslim BANK OF BARODA(606985)
55 SONKATCH MP-20-002-009-001/324
(KHUTKHEDA) 		1720002000NRG24271220230346652 29/12/2023 farukh 1720002WL026930 farukh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185809 farukh BANK OF BARODA(606985)
56 SONKATCH MP-20-002-009-001/338
(KHUTKHEDA) 		1720002000NRG24271220230346653 29/12/2023 rupsingh 1720002WL026930 rupsingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185809 rupsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 SONKATCH MP-20-002-009-001/352
(KHUTKHEDA) 		1720002000NRG24271220230346657 29/12/2023 ganpatsingh 1720002WL026930 ganpatsingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185809 ganpatsingh BANK OF BARODA(606985)
58 SONKATCH MP-20-002-009-001/401
(KHUTKHEDA) 		1720002000NRG24271220230346666 29/12/2023 rakesh 1720002WL026930 rakesh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185809 rakesh BANK OF BARODA(606985)
59 SONKATCH MP-20-002-009-001/443
(KHUTKHEDA) 		1720002000NRG24271220230346668 29/12/2023 jeevansingh 1720002WL026930 jeevansingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185809 jeevansingh STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-009-001/581
(KHUTKHEDA) 		1720002000NRG24271220230346678 29/12/2023 chinta bai 1720002WL026930 chinta bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185809 chintabai IDFC BANK LIMITED(608117)
61 SONKATCH MP-20-002-009-001/581
(KHUTKHEDA) 		1720002000NRG24271220230346679 29/12/2023 rajendra singh 1720002WL026930 rajendra singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185809 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONKATCH MP-20-002-009-001/74
(KHUTKHEDA) 		1720002000NRG24271220230346683 29/12/2023 balwansingh 1720002WL026930 balwansingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644185809 balwansingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
63 SONKATCH MP-20-002-014-003/8-A
(PATADIYATAJ) 		1720002014NRG24281220230347680 29/12/2023 Akash bairagi 1720002014WL027013 Akash bairagi 00666 IDFB0041241 1326 1326 Processed 11/03/2024 644185809 Akashbairagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 SONKATCH MP-20-002-040-004/117
(KANKADDA) 		1720002000NRG24281220230348142 29/12/2023 kamal singh 1720002WL027051 kamal singh 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644185809 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 SONKATCH MP-20-002-040-004/9
(KANKADDA) 		1720002000NRG24281220230348145 29/12/2023 atmaram 1720002WL027051 atmaram 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644185809 atmaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 SONKATCH MP-20-002-014-003/39-A
(PATADIYATAJ) 		1720002014NRG24281220230347677 29/12/2023 mukesh 1720002014WL027013 mukesh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 644185809 mukesh BANK OF INDIA(508505)
SubTotal 1326 1326
67 SONKATCH MP-20-002-002-002/156-B
(PEERPADALYA) 		1720002002NRG24281220230347485 29/12/2023 Dhirajsingh 1720002002WL026994 Dhirajsingh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644185809 Dhirajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 SONKATCH MP-20-002-002-002/156-B
(PEERPADALYA) 		1720002002NRG24281220230347486 29/12/2023 Mamtabai 1720002002WL026994 Mamtabai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644185809 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-009-001/86
(KHUTKHEDA) 		1720002000NRG24271220230346685 29/12/2023 satyanarayan 1720002WL026930 satyanarayan 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644185809 satyanarayan BANK OF BARODA(606985)
70 SONKATCH MP-20-002-011-001/224
(KUMARIYABANBIR) 		1720002000NRG24281220230346780 29/12/2023 rambabu 1720002WL026940 rambabu 00697 BKID0MG0117 663 663 Processed 11/03/2024 644185809 rambabu NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-011-001/228
(KUMARIYABANBIR) 		1720002000NRG24281220230346782 29/12/2023 Dinesh jaiswal 1720002WL026940 Dinesh jaiswal 00697 BKID0MG0117 663 663 Processed 11/03/2024 644185809 Dineshjaiswal BANK OF BARODA(606985)
72 SONKATCH MP-20-002-011-001/228
(KUMARIYABANBIR) 		1720002000NRG24281220230346783 29/12/2023 rekhabai 1720002WL026940 rekhabai 00697 BKID0MG0117 663 663 Processed 11/03/2024 644185809 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
73 SONKATCH MP-20-002-011-001/224
(KUMARIYABANBIR) 		1720002000NRG24281220230346781 29/12/2023 Bhagvantabai 1720002WL026940 Bhagvantabai 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644185809 Bhagvantabai NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-014-003/18
(PATADIYATAJ) 		1720002014NRG24281220230347676 29/12/2023 Kelash Das 1720002014WL027013 Kelash Das 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644185809 KelashDas NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-014-003/6
(PATADIYATAJ) 		1720002014NRG24281220230347679 29/12/2023 Devi singh 1720002014WL027013 Devi singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644185809 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-040-004/54
(KANKADDA) 		1720002000NRG24281220230348143 29/12/2023 Devkaran 1720002WL027051 Devkaran 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644185809 Devkaran STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 93483 93483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_291223APB_FTO_412288 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 48178
2 SONKATCH MP1720002_291223APB_FTO_412288 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_291223APB_FTO_412288 Bank of India BKID0008925 KUMARIA RAO 1105
4 SONKATCH MP1720002_291223APB_FTO_412288 Central Bank Of India CBIN0283891 SONKATCH 221
5 SONKATCH MP1720002_291223APB_FTO_412288 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 221
6 SONKATCH MP1720002_291223APB_FTO_412288 State Bank of India SBIN0030009 BHAURASA 2652
7 SONKATCH MP1720002_291223APB_FTO_412288 State Bank of India SBIN0030012 SONKATCH 21216
8 SONKATCH MP1720002_291223APB_FTO_412288 IDFC Bank IDFB0041241 SANWER 1326
9 SONKATCH MP1720002_291223APB_FTO_412288 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2652
10 SONKATCH MP1720002_291223APB_FTO_412288 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
11 SONKATCH MP1720002_291223APB_FTO_412288 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5967
12 SONKATCH MP1720002_291223APB_FTO_412288 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
13 SONKATCH MP1720002_291223APB_FTO_412288 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652
14 SONKATCH MP1720002_291223APB_FTO_412288 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 663

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