Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_091223APB_FTO_383064
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-20-002-011-001/472-B
(KUMARIYABANBIR) 		1720002000NRG24071220230317782 09/12/2023 Narendra singh 1720002WL024875 Narendra singh 00045 BARB0DEWASX 1547 1547 Processed 29/02/2024 462513427 Narendrasingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
2 SONKATCH MP-20-002-009-001/111
(KHUTKHEDA) 		1720002000NRG24081220230318303 09/12/2023 mansingh 1720002WL024903 mansingh 00045 BARB0SONKAT 884 884 Processed 29/02/2024 462513427 mansingh NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-009-001/158
(KHUTKHEDA) 		1720002000NRG24081220230318304 09/12/2023 devkaran 1720002WL024903 devkaran 00045 BARB0SONKAT 884 884 Processed 01/03/2024 462513427 devkaran BANK OF BARODA(606985)
4 SONKATCH MP-20-002-009-001/205
(KHUTKHEDA) 		1720002000NRG24081220230318305 09/12/2023 bajesingh 1720002WL024903 bajesingh 00045 BARB0SONKAT 884 884 Processed 01/03/2024 462513427 bajesingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-009-001/228
(KHUTKHEDA) 		1720002000NRG24081220230318307 09/12/2023 fhoolsingh 1720002WL024903 fhoolsingh 00045 BARB0SONKAT 884 884 Processed 01/03/2024 462513427 fhoolsingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-009-001/237
(KHUTKHEDA) 		1720002000NRG24081220230318309 09/12/2023 surendrasingh 1720002WL024903 surendrasingh 00045 BARB0SONKAT 884 884 Processed 29/02/2024 462513427 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 SONKATCH MP-20-002-009-001/244
(KHUTKHEDA) 		1720002000NRG24081220230318310 09/12/2023 anwarkhan 1720002WL024903 anwarkhan 00045 BARB0SONKAT 884 884 Processed 01/03/2024 462513427 anwarkhan STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-011-001/170
(KUMARIYABANBIR) 		1720002000NRG24071220230317773 09/12/2023 narmada 1720002WL024875 narmada 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 462513427 narmada BANK OF BARODA(606985)
9 SONKATCH MP-20-002-011-001/472-A
(KUMARIYABANBIR) 		1720002000NRG24071220230317781 09/12/2023 Jewalsingh 1720002WL024875 Jewalsingh 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 462513427 Jewalsingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-011-001/514-A
(KUMARIYABANBIR) 		1720002000NRG24071220230317784 09/12/2023 Chetana bai 1720002WL024875 Chetana bai 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 462513427 Chetanabai BANK OF BARODA(606985)
11 SONKATCH MP-20-002-011-001/566
(KUMARIYABANBIR) 		1720002000NRG24071220230317785 09/12/2023 Rahul singh 1720002WL024875 Rahul singh 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 462513427 Rahulsingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-011-001/566-A
(KUMARIYABANBIR) 		1720002000NRG24071220230317786 09/12/2023 Veena 1720002WL024875 Veena 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 462513427 Veena BANK OF BARODA(606985)
13 SONKATCH MP-20-002-011-002/138
(KUMARIYABANBIR) 		1720002000NRG24071220230317788 09/12/2023 PRADEEP SINGH 1720002WL024875 PRADEEP SINGH 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 462513427 PRADEEPSINGH BANK OF BARODA(606985)
14 SONKATCH MP-20-002-011-002/425-A
(KUMARIYABANBIR) 		1720002000NRG24071220230317794 09/12/2023 Radha 1720002WL024875 Radha 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 462513427 Radha BANK OF BARODA(606985)
15 SONKATCH MP-20-002-063-001/85-A
(JAMLI) 		1720002000NRG24071220230317445 09/12/2023 kuldip sendhav 1720002WL024866 kuldip sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 462513427 kuldipsendhav STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-063-002/248
(JAMLI) 		1720002000NRG24071220230317453 09/12/2023 KIRAN 1720002WL024866 KIRAN 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 462513427 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONKATCH MP-20-002-063-002/89-C
(JAMLI) 		1720002000NRG24071220230317466 09/12/2023 krisnhpal 1720002WL024866 krisnhpal 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 462513427 krisnhpal BANK OF BARODA(606985)
18 SONKATCH MP-20-002-063-002/97-A
(JAMLI) 		1720002000NRG24071220230317469 09/12/2023 Jaydeep Sendhav 1720002WL024866 Jaydeep Sendhav 00045 BARB0SONKAT 1326 1326 Rejected 29/02/2024 462513427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SONKATCH MP-20-002-063-002/99-A
(JAMLI) 		1720002000NRG24071220230317470 09/12/2023 sunil sendhav 1720002WL024866 sunil sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 462513427 sunilsendhav BANK OF BARODA(606985)
20 SONKATCH MP-20-002-063-003/113
(JAMLI) 		1720002000NRG24071220230317471 09/12/2023 arvind singh 1720002WL024866 arvind singh 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 462513427 arvindsingh BANK OF BARODA(606985)
21 SONKATCH MP-20-002-063-003/53
(JAMLI) 		1720002000NRG24071220230317480 09/12/2023 PREM BAI 1720002WL024866 PREM BAI 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 462513427 PREMBAI STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-063-003/53-A
(JAMLI) 		1720002000NRG24071220230317482 09/12/2023 madhu bai 1720002WL024866 madhu bai 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 462513427 madhubai BANK OF BARODA(606985)
23 SONKATCH MP-20-002-063-003/53-A
(JAMLI) 		1720002000NRG24071220230317481 09/12/2023 nepal 1720002WL024866 nepal 00045 BARB0SONKAT 1326 1326 Processed 29/02/2024 462513427 nepal BANK OF INDIA(508505)
24 SONKATCH MP-20-002-063-003/95-A
(JAMLI) 		1720002000NRG24071220230317484 09/12/2023 devendra sendhav 1720002WL024866 devendra sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 462513427 devendrasendhav BANK OF BARODA(606985)
SubTotal 29393 29393
25 SONKATCH MP-20-002-063-002/114
(JAMLI) 		1720002000NRG24071220230317448 09/12/2023 satish vishwakarma 1720002WL024866 satish vishwakarma 00048 BKID0008911 1326 1326 Processed 29/02/2024 462513427 satishvishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
26 SONKATCH MP-20-002-011-001/170
(KUMARIYABANBIR) 		1720002000NRG24071220230317772 09/12/2023 rajendra singh 1720002WL024875 rajendra singh 00048 BKID0008915 1547 1547 Processed 01/03/2024 462513427 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 SONKATCH MP-20-002-011-001/450
(KUMARIYABANBIR) 		1720002000NRG24071220230317777 09/12/2023 DASHRATH SINGH 1720002WL024875 DASHRATH SINGH 00048 BKID0008915 1547 1547 Processed 29/02/2024 462513427 DASHRATHSINGH BANK OF INDIA(508505)
28 SONKATCH MP-20-002-011-001/451
(KUMARIYABANBIR) 		1720002000NRG24071220230317778 09/12/2023 RAJPAL 1720002WL024875 RAJPAL 00048 BKID0008915 1547 1547 Processed 29/02/2024 462513427 RAJPAL BANK OF INDIA(508505)
29 SONKATCH MP-20-002-011-001/454
(KUMARIYABANBIR) 		1720002000NRG24071220230317779 09/12/2023 VIRENDRA 1720002WL024875 VIRENDRA 00048 BKID0008915 1547 1547 Processed 01/03/2024 462513427 VIRENDRA BANK OF BARODA(606985)
30 SONKATCH MP-20-002-063-002/115-A
(JAMLI) 		1720002000NRG24071220230317449 09/12/2023 mahendra singh 1720002WL024866 mahendra singh 00048 BKID0008915 1326 1326 Processed 29/02/2024 462513427 mahendrasingh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-063-002/242
(JAMLI) 		1720002000NRG24071220230317451 09/12/2023 arvindr 1720002WL024866 arvindr 00048 BKID0008915 1326 1326 Processed 29/02/2024 462513427 arvindr IDFC BANK LIMITED(608117)
32 SONKATCH MP-20-002-063-002/244
(JAMLI) 		1720002000NRG24071220230317452 09/12/2023 virendra singh 1720002WL024866 virendra singh 00048 BKID0008915 1326 1326 Processed 29/02/2024 462513427 virendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
33 SONKATCH MP-20-002-063-003/113
(JAMLI) 		1720002000NRG24071220230317472 09/12/2023 nisha bai 1720002WL024866 nisha bai 00048 BKID0008915 1326 1326 Processed 29/02/2024 462513427 nishabai FINO PAYMENTS BANK LTD(608001)
34 SONKATCH MP-20-002-063-003/113-A
(JAMLI) 		1720002000NRG24071220230317473 09/12/2023 dharmendra singh 1720002WL024866 dharmendra singh 00048 BKID0008915 1326 1326 Processed 01/03/2024 462513427 dharmendrasingh BANK OF BARODA(606985)
35 SONKATCH MP-20-002-063-003/113-A
(JAMLI) 		1720002000NRG24071220230317474 09/12/2023 reena bai 1720002WL024866 reena bai 00048 BKID0008915 1326 1326 Processed 29/02/2024 462513427 reenabai FINO PAYMENTS BANK LTD(608001)
36 SONKATCH MP-20-002-063-003/114
(JAMLI) 		1720002000NRG24071220230317476 09/12/2023 ranu bai 1720002WL024866 ranu bai 00048 BKID0008915 1326 1326 Processed 29/02/2024 462513427 ranubai FINO PAYMENTS BANK LTD(608001)
37 SONKATCH MP-20-002-063-003/31
(JAMLI) 		1720002000NRG24071220230317478 09/12/2023 jitendra singh 1720002WL024866 jitendra singh 00048 BKID0008915 1326 1326 Processed 29/02/2024 462513427 jitendrasingh BANK OF INDIA(508505)
38 SONKATCH MP-20-002-063-003/44-A
(JAMLI) 		1720002000NRG24071220230317479 09/12/2023 shravan thakur 1720002WL024866 shravan thakur 00048 BKID0008915 1326 1326 Processed 29/02/2024 462513427 shravanthakur BANK OF INDIA(508505)
SubTotal 18122 18122
39 SONKATCH MP-20-002-063-002/89-A
(JAMLI) 		1720002000NRG24071220230317465 09/12/2023 mahendra 1720002WL024866 mahendra 00048 BKID0008925 1326 1326 Processed 29/02/2024 462513427 mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
40 SONKATCH MP-20-002-011-001/213-B
(KUMARIYABANBIR) 		1720002000NRG24071220230317774 09/12/2023 jitendra singh 1720002WL024875 jitendra singh 00089 CBIN0283891 1547 1547 Processed 29/02/2024 462513427 jitendrasingh CENTRAL BANK OF INDIA(607115)
41 SONKATCH MP-20-002-063-002/108
(JAMLI) 		1720002000NRG24071220230317447 09/12/2023 makhan lal 1720002WL024866 makhan lal 00089 CBIN0283891 1326 1326 Processed 29/02/2024 462513427 makhanlal CENTRAL BANK OF INDIA(607115)
42 SONKATCH MP-20-002-063-002/76-A
(JAMLI) 		1720002000NRG24071220230317462 09/12/2023 jitendra singh sendhav 1720002WL024866 jitendra singh sendhav 00089 CBIN0283891 1326 1326 Processed 29/02/2024 462513427 jitendrasinghsendhav CENTRAL BANK OF INDIA(607115)
43 SONKATCH MP-20-002-063-003/22
(JAMLI) 		1720002000NRG24071220230317477 09/12/2023 TEJU BAI 1720002WL024866 TEJU BAI 00089 CBIN0283891 1326 1326 Processed 29/02/2024 462513427 TEJUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
44 SONKATCH MP-20-002-009-001/214
(KHUTKHEDA) 		1720002000NRG24081220230318306 09/12/2023 gopal 1720002WL024903 gopal 00415 SBIN0030012 884 884 Processed 01/03/2024 462513427 gopal STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-009-001/233
(KHUTKHEDA) 		1720002000NRG24081220230318308 09/12/2023 sarif 1720002WL024903 sarif 00415 SBIN0030012 884 884 Processed 29/02/2024 462513427 sarif AIRTEL PAYMENTS BANK LIMITED(990288)
46 SONKATCH MP-20-002-009-001/254
(KHUTKHEDA) 		1720002000NRG24081220230318311 09/12/2023 BHimsingh 1720002WL024903 BHimsingh 00415 SBIN0030012 884 884 Processed 29/02/2024 462513427 BHimsingh ICICI BANK LTD(508534)
47 SONKATCH MP-20-002-011-001/458
(KUMARIYABANBIR) 		1720002000NRG24071220230317780 09/12/2023 JASPAL 1720002WL024875 JASPAL 00415 SBIN0030012 1547 1547 Processed 01/03/2024 462513427 JASPAL STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-011-001/60-A
(KUMARIYABANBIR) 		1720002000NRG24071220230317787 09/12/2023 Shisupal visvkram 1720002WL024875 Shisupal visvkram 00415 SBIN0030012 1547 1547 Processed 29/02/2024 462513427 Shisupalvisvkram NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-063-001/107
(JAMLI) 		1720002000NRG24071220230317442 09/12/2023 rajendra indar singh 1720002WL024866 rajendra indar singh 00415 SBIN0030012 1326 1326 Processed 29/02/2024 462513427 rajendraindarsingh CENTRAL BANK OF INDIA(607115)
50 SONKATCH MP-20-002-063-001/85
(JAMLI) 		1720002000NRG24071220230317443 09/12/2023 himmat 1720002WL024866 himmat 00415 SBIN0030012 1326 1326 Processed 29/02/2024 462513427 himmat AIRTEL PAYMENTS BANK LIMITED(990288)
51 SONKATCH MP-20-002-063-001/85-A
(JAMLI) 		1720002000NRG24071220230317444 09/12/2023 kavita bai 1720002WL024866 kavita bai 00415 SBIN0030012 1326 1326 Processed 01/03/2024 462513427 kavitabai STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-063-002/116
(JAMLI) 		1720002000NRG24071220230317450 09/12/2023 jaspal 1720002WL024866 jaspal 00415 SBIN0030012 1326 1326 Processed 01/03/2024 462513427 jaspal STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-063-002/25
(JAMLI) 		1720002000NRG24071220230317454 09/12/2023 alka bai 1720002WL024866 alka bai 00415 SBIN0030012 1326 1326 Processed 29/02/2024 462513427 alkabai AIRTEL PAYMENTS BANK LIMITED(990288)
54 SONKATCH MP-20-002-063-002/25-A
(JAMLI) 		1720002000NRG24071220230317455 09/12/2023 baskanya bai 1720002WL024866 baskanya bai 00415 SBIN0030012 1326 1326 Processed 01/03/2024 462513427 baskanyabai STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-063-002/28
(JAMLI) 		1720002000NRG24071220230317456 09/12/2023 Sajjansingh Pirulal 1720002WL024866 Sajjansingh Pirulal 00415 SBIN0030012 1326 1326 Processed 01/03/2024 462513427 SajjansinghPirulal STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-063-002/37
(JAMLI) 		1720002000NRG24071220230317457 09/12/2023 jeevan 1720002WL024866 jeevan 00415 SBIN0030012 1326 1326 Processed 01/03/2024 462513427 jeevan STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-063-002/58
(JAMLI) 		1720002000NRG24071220230317458 09/12/2023 dheeraj gangaram 1720002WL024866 dheeraj gangaram 00415 SBIN0030012 1326 1326 Processed 01/03/2024 462513427 dheerajgangaram STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-063-002/68-A
(JAMLI) 		1720002000NRG24071220230317459 09/12/2023 pappu 1720002WL024866 pappu 00415 SBIN0030012 1326 1326 Processed 01/03/2024 462513427 pappu STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-063-002/81
(JAMLI) 		1720002000NRG24071220230317463 09/12/2023 sangita 1720002WL024866 sangita 00415 SBIN0030012 1326 1326 Processed 01/03/2024 462513427 sangita STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-063-002/83
(JAMLI) 		1720002000NRG24071220230317464 09/12/2023 rekha bai 1720002WL024866 rekha bai 00415 SBIN0030012 1326 1326 Processed 29/02/2024 462513427 rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
61 SONKATCH MP-20-002-063-002/91
(JAMLI) 		1720002000NRG24071220230317467 09/12/2023 gajrajsingh Fatesingh 1720002WL024866 gajrajsingh Fatesingh 00415 SBIN0030012 1326 1326 Processed 29/02/2024 462513427 gajrajsinghFatesingh AIRTEL PAYMENTS BANK LIMITED(990288)
62 SONKATCH MP-20-002-063-003/8
(JAMLI) 		1720002000NRG24071220230317483 09/12/2023 rohit 1720002WL024866 rohit 00415 SBIN0030012 1326 1326 Processed 01/03/2024 462513427 rohit BANK OF BARODA(606985)
SubTotal 24310 24310
63 SONKATCH MP-20-002-011-002/425
(KUMARIYABANBIR) 		1720002000NRG24071220230317793 09/12/2023 Ravindra 1720002WL024875 Ravindra 00666 IDFB0041241 1547 1547 Processed 29/02/2024 462513427 Ravindra IDFC BANK LIMITED(608117)
SubTotal 1547 1547
64 SONKATCH MP-20-002-011-001/436
(KUMARIYABANBIR) 		1720002000NRG24071220230317776 09/12/2023 Anita bai 1720002WL024875 Anita bai 00697 BKID0MG0117 1547 1547 Processed 29/02/2024 462513427 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-011-001/436
(KUMARIYABANBIR) 		1720002000NRG24071220230317775 09/12/2023 Manish 1720002WL024875 Manish 00697 BKID0MG0117 1547 1547 Processed 01/03/2024 462513427 Manish STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-011-002/18
(KUMARIYABANBIR) 		1720002000NRG24071220230317790 09/12/2023 babita 1720002WL024875 babita 00697 BKID0MG0117 1547 1547 Processed 29/02/2024 462513427 babita NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-011-002/18
(KUMARIYABANBIR) 		1720002000NRG24071220230317791 09/12/2023 santosh devkaran 1720002WL024875 santosh devkaran 00697 BKID0MG0117 1547 1547 Processed 29/02/2024 462513427 santoshdevkaran NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-011-002/28
(KUMARIYABANBIR) 		1720002000NRG24071220230317792 09/12/2023 Fatesingh bherusingh 1720002WL024875 Fatesingh bherusingh 00697 BKID0MG0117 1547 1547 Processed 01/03/2024 462513427 Fatesinghbherusingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 SONKATCH MP-20-002-011-002/456-A
(KUMARIYABANBIR) 		1720002000NRG24071220230317798 09/12/2023 mamta bai 1720002WL024875 mamta bai 00697 BKID0MG0117 1547 1547 Processed 29/02/2024 462513427 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-011-002/456-A
(KUMARIYABANBIR) 		1720002000NRG24071220230317797 09/12/2023 mangi lal 1720002WL024875 mangi lal 00697 BKID0MG0117 1547 1547 Processed 29/02/2024 462513427 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
71 SONKATCH MP-20-002-063-002/91-A
(JAMLI) 		1720002000NRG24071220230317468 09/12/2023 pawansingh 1720002WL024866 pawansingh 00697 BKID0MG0120 1326 1326 Processed 29/02/2024 462513427 pawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
72 SONKATCH MP-20-002-011-002/138-A
(KUMARIYABANBIR) 		1720002000NRG24071220230317789 09/12/2023 Ranu bai 1720002WL024875 Ranu bai 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462513427 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-011-002/448-A
(KUMARIYABANBIR) 		1720002000NRG24071220230317795 09/12/2023 Akesingh 1720002WL024875 Akesingh 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462513427 Akesingh ICICI BANK LTD(508534)
74 SONKATCH MP-20-002-011-002/448-A
(KUMARIYABANBIR) 		1720002000NRG24071220230317796 09/12/2023 Akila bai 1720002WL024875 Akila bai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462513427 Akilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4641 4641
Total 99892 99892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_091223APB_FTO_383064 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
2 SONKATCH MP1720002_091223APB_FTO_383064 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 29393
3 SONKATCH MP1720002_091223APB_FTO_383064 Bank of India BKID0008911 HATPIPLIA 1326
4 SONKATCH MP1720002_091223APB_FTO_383064 Bank of India BKID0008915 SONKUTCH 18122
5 SONKATCH MP1720002_091223APB_FTO_383064 Bank of India BKID0008925 KUMARIA RAO 1326
6 SONKATCH MP1720002_091223APB_FTO_383064 Central Bank Of India CBIN0283891 SONKATCH 5525
7 SONKATCH MP1720002_091223APB_FTO_383064 State Bank of India SBIN0030012 SONKATCH 24310
8 SONKATCH MP1720002_091223APB_FTO_383064 IDFC Bank IDFB0041241 SANWER 1547
9 SONKATCH MP1720002_091223APB_FTO_383064 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 10829
10 SONKATCH MP1720002_091223APB_FTO_383064 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
11 SONKATCH MP1720002_091223APB_FTO_383064 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1547
12 SONKATCH MP1720002_091223APB_FTO_383064 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3094

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