Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:46:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_091123APB_FTO_351725
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-20-002-057-001/207
(DAULATPUR) 		1720002057NRG24091120230287489 09/11/2023 Pavan bai 1720002057WL022586 Pavan bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 Pavanbai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-057-001/331-A
(DAULATPUR) 		1720002057NRG24091120230287496 09/11/2023 krpalsingh 1720002057WL022586 krpalsingh 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 krpalsingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-057-001/480
(DAULATPUR) 		1720002057NRG24091120230287499 09/11/2023 Rekha Sayal 1720002057WL022586 Rekha Sayal 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 RekhaSayal BANK OF BARODA(606985)
4 SONKATCH MP-20-002-057-001/481
(DAULATPUR) 		1720002057NRG24091120230287500 09/11/2023 Kuldeep Singh 1720002057WL022586 Kuldeep Singh 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 KuldeepSingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-057-001/483
(DAULATPUR) 		1720002057NRG24091120230287503 09/11/2023 MANOHAR SINGH 1720002057WL022586 MANOHAR SINGH 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 MANOHARSINGH BANK OF BARODA(606985)
6 SONKATCH MP-20-002-057-001/484
(DAULATPUR) 		1720002057NRG24091120230287504 09/11/2023 BIJENDRA SINGH 1720002057WL022586 BIJENDRA SINGH 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 BIJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-057-001/485
(DAULATPUR) 		1720002057NRG24091120230287506 09/11/2023 JASPAL SINGH 1720002057WL022586 JASPAL SINGH 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 JASPALSINGH BANK OF INDIA(508505)
8 SONKATCH MP-20-002-057-001/506
(DAULATPUR) 		1720002057NRG24091120230287510 09/11/2023 himmat singh 1720002057WL022586 himmat singh 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 himmatsingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-057-001/512
(DAULATPUR) 		1720002057NRG24091120230287518 09/11/2023 babita bai 1720002057WL022586 babita bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 babitabai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-057-001/527
(DAULATPUR) 		1720002057NRG24091120230287523 09/11/2023 inder makwana 1720002057WL022586 inder makwana 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 indermakwana BANK OF BARODA(606985)
11 SONKATCH MP-20-002-057-001/531
(DAULATPUR) 		1720002057NRG24091120230287529 09/11/2023 usha bai 1720002057WL022586 usha bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 ushabai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-057-001/531
(DAULATPUR) 		1720002057NRG24091120230287528 09/11/2023 virendra 1720002057WL022586 virendra 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 virendra NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-057-001/534
(DAULATPUR) 		1720002057NRG24091120230287530 09/11/2023 Savaee 1720002057WL022586 Savaee 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 Savaee CANARA BANK(508532)
14 SONKATCH MP-20-002-057-001/548
(DAULATPUR) 		1720002057NRG24091120230287541 09/11/2023 SHUBHAM 1720002057WL022586 SHUBHAM 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-057-001/559
(DAULATPUR) 		1720002057NRG24091120230287547 09/11/2023 hemlata bai 1720002057WL022586 hemlata bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 hemlatabai BANK OF BARODA(606985)
16 SONKATCH MP-20-002-057-001/560
(DAULATPUR) 		1720002057NRG24091120230287549 09/11/2023 Rachana bai 1720002057WL022586 Rachana bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 Rachanabai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-057-001/566
(DAULATPUR) 		1720002057NRG24091120230287552 09/11/2023 Babulal 1720002057WL022586 Babulal 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 Babulal BANK OF BARODA(606985)
18 SONKATCH MP-20-002-057-001/567
(DAULATPUR) 		1720002057NRG24091120230287555 09/11/2023 radha bai 1720002057WL022586 radha bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 radhabai BANK OF BARODA(606985)
19 SONKATCH MP-20-002-057-001/567
(DAULATPUR) 		1720002057NRG24091120230287554 09/11/2023 rahul 1720002057WL022586 rahul 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 rahul BANK OF BARODA(606985)
20 SONKATCH MP-20-002-057-001/569
(DAULATPUR) 		1720002057NRG24091120230287557 09/11/2023 Rekha bai 1720002057WL022586 Rekha bai 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-057-001/570
(DAULATPUR) 		1720002057NRG24091120230287560 09/11/2023 chinta 1720002057WL022586 chinta 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 chinta NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-057-001/572
(DAULATPUR) 		1720002057NRG24091120230287562 09/11/2023 Pravin 1720002057WL022586 Pravin 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 Pravin NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-057-001/574
(DAULATPUR) 		1720002057NRG24091120230287565 09/11/2023 kosaliya 1720002057WL022586 kosaliya 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 kosaliya BANK OF BARODA(606985)
24 SONKATCH MP-20-002-057-001/574
(DAULATPUR) 		1720002057NRG24091120230287566 09/11/2023 kuldip 1720002057WL022586 kuldip 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 kuldip BANK OF BARODA(606985)
25 SONKATCH MP-20-002-057-001/575
(DAULATPUR) 		1720002057NRG24091120230287567 09/11/2023 Mahipal singh 1720002057WL022586 Mahipal singh 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 Mahipalsingh BANK OF BARODA(606985)
26 SONKATCH MP-20-002-057-001/577
(DAULATPUR) 		1720002057NRG24091120230287569 09/11/2023 Mamta 1720002057WL022586 Mamta 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 Mamta BANK OF BARODA(606985)
27 SONKATCH MP-20-002-057-001/577
(DAULATPUR) 		1720002057NRG24091120230287568 09/11/2023 Manohar 1720002057WL022586 Manohar 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 Manohar BANK OF BARODA(606985)
28 SONKATCH MP-20-002-057-001/578
(DAULATPUR) 		1720002057NRG24091120230287570 09/11/2023 Kalyan 1720002057WL022586 Kalyan 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 Kalyan BANK OF BARODA(606985)
29 SONKATCH MP-20-002-057-001/578
(DAULATPUR) 		1720002057NRG24091120230287571 09/11/2023 Rajkuver 1720002057WL022586 Rajkuver 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 Rajkuver BANK OF BARODA(606985)
30 SONKATCH MP-20-002-057-001/581
(DAULATPUR) 		1720002057NRG24091120230287572 09/11/2023 Dev Singh 1720002057WL022586 Dev Singh 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 DevSingh BANK OF BARODA(606985)
31 SONKATCH MP-20-002-057-001/581
(DAULATPUR) 		1720002057NRG24091120230287573 09/11/2023 Shanta 1720002057WL022586 Shanta 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 317902862 Shanta BANK OF BARODA(606985)
SubTotal 47957 47957
32 SONKATCH MP-20-002-057-001/207
(DAULATPUR) 		1720002057NRG24091120230287487 09/11/2023 suganbai 1720002057WL022586 suganbai 00048 BKID0008915 1547 1547 Processed 01/01/2024 317902862 suganbai BANK OF INDIA(508505)
33 SONKATCH MP-20-002-057-001/3-A
(DAULATPUR) 		1720002057NRG24091120230287493 09/11/2023 surendrsingh 1720002057WL022586 surendrsingh 00048 BKID0008915 1547 1547 Processed 01/01/2024 317902862 surendrsingh BANK OF INDIA(508505)
34 SONKATCH MP-20-002-057-001/507
(DAULATPUR) 		1720002057NRG24091120230287512 09/11/2023 Maya 1720002057WL022586 Maya 00048 BKID0008915 1547 1547 Processed 01/01/2024 317902862 Maya STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-057-001/509
(DAULATPUR) 		1720002057NRG24091120230287515 09/11/2023 RAHUL BAGWAN 1720002057WL022586 RAHUL BAGWAN 00048 BKID0008915 1547 1547 Processed 01/01/2024 317902862 RAHULBAGWAN BANK OF INDIA(508505)
36 SONKATCH MP-20-002-057-001/561
(DAULATPUR) 		1720002057NRG24091120230287550 09/11/2023 Arpit vyas 1720002057WL022586 Arpit vyas 00048 BKID0008915 1547 1547 Processed 01/01/2024 317902862 Arpitvyas BANK OF INDIA(508505)
SubTotal 7735 7735
37 SONKATCH MP-20-002-057-001/542
(DAULATPUR) 		1720002057NRG24091120230287538 09/11/2023 Maya Sharma 1720002057WL022586 Maya Sharma 00048 BKID0008925 1547 1547 Processed 01/01/2024 317902862 MayaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
38 SONKATCH MP-20-002-057-001/207
(DAULATPUR) 		1720002057NRG24091120230287488 09/11/2023 devendra sendhav 1720002057WL022586 devendra sendhav 00078 CNRB0005559 1547 1547 Processed 01/01/2024 317902862 devendrasendhav STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-057-001/244-A
(DAULATPUR) 		1720002057NRG24091120230287490 09/11/2023 Devendra Singh 1720002057WL022586 Devendra Singh 00078 CNRB0005559 1547 1547 Processed 01/01/2024 317902862 DevendraSingh BANK OF BARODA(606985)
40 SONKATCH MP-20-002-057-001/500
(DAULATPUR) 		1720002057NRG24091120230287509 09/11/2023 Ravindra Singh 1720002057WL022586 Ravindra Singh 00078 CNRB0005559 1547 1547 Processed 01/01/2024 317902862 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-057-001/541
(DAULATPUR) 		1720002057NRG24091120230287536 09/11/2023 Laxmi 1720002057WL022586 Laxmi 00078 CNRB0005559 1326 1326 Processed 01/01/2024 317902862 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
42 SONKATCH MP-20-002-057-001/527
(DAULATPUR) 		1720002057NRG24091120230287525 09/11/2023 sohan 1720002057WL022586 sohan 00089 CBIN0283891 1547 1547 Processed 01/01/2024 317902862 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONKATCH MP-20-002-057-001/548
(DAULATPUR) 		1720002057NRG24091120230287540 09/11/2023 jitendra 1720002057WL022586 jitendra 00089 CBIN0283891 1547 1547 Processed 01/01/2024 317902862 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
44 SONKATCH MP-20-002-057-001/541
(DAULATPUR) 		1720002057NRG24091120230287535 09/11/2023 harendra 1720002057WL022586 harendra 00165 IBKL0000001 1547 1547 Processed 01/01/2024 317902862 harendra IDBI BANK(607095)
SubTotal 1547 1547
45 SONKATCH MP-20-002-057-001/540
(DAULATPUR) 		1720002057NRG24091120230287533 09/11/2023 gulab singh 1720002057WL022586 gulab singh 00165 IBKL0000032 1547 1547 Rejected 03/01/2024 Account closed
SubTotal 1547 1547
46 SONKATCH MP-20-002-057-001/542
(DAULATPUR) 		1720002057NRG24091120230287537 09/11/2023 Sanjay 1720002057WL022586 Sanjay 00354 PUNB0150500 1547 1547 Processed 01/01/2024 317902862 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
47 SONKATCH MP-20-002-057-001/509
(DAULATPUR) 		1720002057NRG24091120230287516 09/11/2023 DURGA BAGWAN 1720002057WL022586 DURGA BAGWAN 00415 SBIN0002858 1547 1547 Processed 01/01/2024 317902862 DURGABAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
48 SONKATCH MP-20-002-057-001/550
(DAULATPUR) 		1720002057NRG24091120230287544 09/11/2023 aruna 1720002057WL022586 aruna 00415 SBIN0030012 1547 1547 Processed 01/01/2024 317902862 aruna STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-057-001/550
(DAULATPUR) 		1720002057NRG24091120230287543 09/11/2023 Jogendra 1720002057WL022586 Jogendra 00415 SBIN0030012 1547 1547 Processed 01/01/2024 317902862 Jogendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
50 SONKATCH MP-20-002-057-001/480
(DAULATPUR) 		1720002057NRG24091120230287498 09/11/2023 Devendra Sayal 1720002057WL022586 Devendra Sayal 00666 IDFB0041241 1547 1547 Processed 01/01/2024 317902862 DevendraSayal IDFC BANK LIMITED(608117)
51 SONKATCH MP-20-002-057-001/508
(DAULATPUR) 		1720002057NRG24091120230287514 09/11/2023 Kiran Bai 1720002057WL022586 Kiran Bai 00666 IDFB0041241 1547 1547 Processed 01/01/2024 317902862 KiranBai NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-057-001/512
(DAULATPUR) 		1720002057NRG24091120230287517 09/11/2023 yaswant 1720002057WL022586 yaswant 00666 IDFB0041241 1547 1547 Processed 01/01/2024 317902862 yaswant BANK OF BARODA(606985)
53 SONKATCH MP-20-002-057-001/522
(DAULATPUR) 		1720002057NRG24091120230287521 09/11/2023 Neandera singh 1720002057WL022586 Neandera singh 00666 IDFB0041241 1547 1547 Processed 01/01/2024 317902862 Neanderasingh NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-057-001/534
(DAULATPUR) 		1720002057NRG24091120230287531 09/11/2023 MAYA 1720002057WL022586 MAYA 00666 IDFB0041241 1547 1547 Processed 01/01/2024 317902862 MAYA IDFC BANK LIMITED(608117)
55 SONKATCH MP-20-002-057-001/561
(DAULATPUR) 		1720002057NRG24091120230287551 09/11/2023 kavita 1720002057WL022586 kavita 00666 IDFB0041241 1547 1547 Processed 01/01/2024 317902862 kavita IDFC BANK LIMITED(608117)
56 SONKATCH MP-20-002-057-001/566
(DAULATPUR) 		1720002057NRG24091120230287553 09/11/2023 Dall mali 1720002057WL022586 Dall mali 00666 IDFB0041241 1547 1547 Processed 01/01/2024 317902862 Dallmali INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONKATCH MP-20-002-057-001/568
(DAULATPUR) 		1720002057NRG24091120230287556 09/11/2023 arti bai 1720002057WL022586 arti bai 00666 IDFB0041241 1547 1547 Processed 01/01/2024 317902862 artibai UNION BANK OF INDIA(508500)
58 SONKATCH MP-20-002-057-001/570
(DAULATPUR) 		1720002057NRG24091120230287559 09/11/2023 sumer 1720002057WL022586 sumer 00666 IDFB0041241 1547 1547 Processed 01/01/2024 317902862 sumer BANK OF INDIA(508505)
SubTotal 13923 13923
59 SONKATCH MP-20-002-057-001/207
(DAULATPUR) 		1720002057NRG24091120230287486 09/11/2023 Magilal puranji 1720002057WL022586 Magilal puranji 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 Magilalpuranji BANK OF INDIA(508505)
60 SONKATCH MP-20-002-057-001/244-A
(DAULATPUR) 		1720002057NRG24091120230287491 09/11/2023 Kunta bai 1720002057WL022586 Kunta bai 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-057-001/331
(DAULATPUR) 		1720002057NRG24091120230287495 09/11/2023 Anita bai 1720002057WL022586 Anita bai 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-057-001/331
(DAULATPUR) 		1720002057NRG24091120230287494 09/11/2023 gopal singh 1720002057WL022586 gopal singh 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-057-001/410
(DAULATPUR) 		1720002057NRG24091120230287497 09/11/2023 Sarita 1720002057WL022586 Sarita 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 Sarita NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-057-001/482
(DAULATPUR) 		1720002057NRG24091120230287501 09/11/2023 LAKHAN SINGH 1720002057WL022586 LAKHAN SINGH 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-057-001/482
(DAULATPUR) 		1720002057NRG24091120230287502 09/11/2023 Ramsabha bai 1720002057WL022586 Ramsabha bai 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 Ramsabhabai NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-057-001/484
(DAULATPUR) 		1720002057NRG24091120230287505 09/11/2023 AMILA BAI 1720002057WL022586 AMILA BAI 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 AMILABAI NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-057-001/486
(DAULATPUR) 		1720002057NRG24091120230287508 09/11/2023 Deepika 1720002057WL022586 Deepika 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 Deepika NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-057-001/486
(DAULATPUR) 		1720002057NRG24091120230287507 09/11/2023 JASPAL SINGH 1720002057WL022586 JASPAL SINGH 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 JASPALSINGH ICICI BANK LTD(508534)
69 SONKATCH MP-20-002-057-001/507
(DAULATPUR) 		1720002057NRG24091120230287511 09/11/2023 gopal 1720002057WL022586 gopal 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 gopal BANK OF INDIA(508505)
70 SONKATCH MP-20-002-057-001/508
(DAULATPUR) 		1720002057NRG24091120230287513 09/11/2023 SUNIL 1720002057WL022586 SUNIL 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-057-001/521
(DAULATPUR) 		1720002057NRG24091120230287520 09/11/2023 meena bai 1720002057WL022586 meena bai 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 meenabai NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-057-001/522
(DAULATPUR) 		1720002057NRG24091120230287522 09/11/2023 Archana 1720002057WL022586 Archana 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 Archana NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-057-001/527
(DAULATPUR) 		1720002057NRG24091120230287524 09/11/2023 shiyamu bai 1720002057WL022586 shiyamu bai 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 shiyamubai NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-057-001/530
(DAULATPUR) 		1720002057NRG24091120230287527 09/11/2023 Pavitera bai 1720002057WL022586 Pavitera bai 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 Paviterabai NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-057-001/530
(DAULATPUR) 		1720002057NRG24091120230287526 09/11/2023 uday singh 1720002057WL022586 uday singh 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 udaysingh STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-057-001/535
(DAULATPUR) 		1720002057NRG24091120230287532 09/11/2023 rajpal 1720002057WL022586 rajpal 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 rajpal BANK OF BARODA(606985)
77 SONKATCH MP-20-002-057-001/540
(DAULATPUR) 		1720002057NRG24091120230287534 09/11/2023 rekha bai 1720002057WL022586 rekha bai 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-057-001/560
(DAULATPUR) 		1720002057NRG24091120230287548 09/11/2023 JITENDRA 1720002057WL022586 JITENDRA 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-057-001/571
(DAULATPUR) 		1720002057NRG24091120230287561 09/11/2023 varsha 1720002057WL022586 varsha 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 varsha NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-057-001/572
(DAULATPUR) 		1720002057NRG24091120230287563 09/11/2023 mankuvar 1720002057WL022586 mankuvar 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 mankuvar NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-057-001/573
(DAULATPUR) 		1720002057NRG24091120230287564 09/11/2023 kavita bai 1720002057WL022586 kavita bai 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 317902862 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
Total 125086 125086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_091123APB_FTO_351725 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 47957
2 SONKATCH MP1720002_091123APB_FTO_351725 Bank of India BKID0008915 SONKUTCH 7735
3 SONKATCH MP1720002_091123APB_FTO_351725 Bank of India BKID0008925 KUMARIA RAO 1547
4 SONKATCH MP1720002_091123APB_FTO_351725 Canara Bank CNRB0005559 Sonkatch 5967
5 SONKATCH MP1720002_091123APB_FTO_351725 Central Bank Of India CBIN0283891 SONKATCH 3094
6 SONKATCH MP1720002_091123APB_FTO_351725 IDBI Bank IBKL0000001 INDORE 1547
7 SONKATCH MP1720002_091123APB_FTO_351725 IDBI Bank IBKL0000032 PITHAMPUR 1547
8 SONKATCH MP1720002_091123APB_FTO_351725 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1547
9 SONKATCH MP1720002_091123APB_FTO_351725 State Bank of India SBIN0002858 JAWAR 1547
10 SONKATCH MP1720002_091123APB_FTO_351725 State Bank of India SBIN0030012 SONKATCH 3094
11 SONKATCH MP1720002_091123APB_FTO_351725 IDFC Bank IDFB0041241 SANWER 13923
12 SONKATCH MP1720002_091123APB_FTO_351725 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 35581

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