Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_240623FTO_124162
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-20-002-011-001/75-B
(KUMARIYABANBIR) 		1720002011NRG24230620230084099 24/06/2023 antar bai 1720002011WL005667 antar bai 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702924863 antarbai (000000)
2 SONKATCH MP-20-002-019-001/279-A
(CHHAYANMENA) 		1720002000NRG24220620230079356 24/06/2023 pintu singh 1720002WL005403 pintu singh 00045 BARB0SONKAT 1547 1547 Processed 05/07/2023 702924863 pintusingh (000000)
3 SONKATCH MP-20-002-026-001/232
(HARNAWADA) 		1720002000NRG24240620230086969 24/06/2023 rachna bai 1720002WL005827 rachna bai 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702924863 rachnabai (000000)
4 SONKATCH MP-20-002-031-002/129-A
(ENABAD) 		1720002000NRG24230620230083511 24/06/2023 Laxmi Bai 1720002WL005634 Laxmi Bai 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702924863 LaxmiBai (000000)
5 SONKATCH MP-20-002-033-001/324-B
(MANASA) 		1720002000NRG24240620230086887 24/06/2023 Shubham Giri 1720002WL005822 Shubham Giri 00045 BARB0SONKAT 884 884 Processed 05/07/2023 702924863 ShubhamGiri (000000)
6 SONKATCH MP-20-002-033-001/326
(MANASA) 		1720002000NRG24240620230086889 24/06/2023 Krishnagiri 1720002WL005822 Krishnagiri 00045 BARB0SONKAT 884 884 Processed 05/07/2023 702924863 Krishnagiri (000000)
7 SONKATCH MP-20-002-045-001/50
(DAKACHYA) 		1720002045NRG24240620230087724 24/06/2023 Rohit 1720002045WL005863 Rohit 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702924863 Rohit (000000)
8 SONKATCH MP-20-002-045-002/421-A
(DAKACHYA) 		1720002000NRG24240620230087721 24/06/2023 Manohar Yadav 1720002WL005862 Manohar Yadav 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702924863 ManoharYadav (000000)
9 SONKATCH MP-20-002-051-002/127
(ROLUPIPALYA) 		1720002051NRG24230620230081748 24/06/2023 Arbin 1720002051WL005543 Arbin 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702924863 Arbin (000000)
SubTotal 10608 10608
10 SONKATCH MP-20-002-046-002/181
(PANDAJAGIR) 		1720002000NRG24240620230087183 24/06/2023 DURGESH MADAVTIYA 1720002WL005837 DURGESH MADAVTIYA 00048 BKID0008900 884 884 Processed 05/07/2023 702924863 DURGESHMADAVTIYA (000000)
SubTotal 884 884
11 SONKATCH MP-20-002-011-001/500-C
(KUMARIYABANBIR) 		1720002000NRG24230620230084108 24/06/2023 Bharat bamniya 1720002WL005668 Bharat bamniya 00048 BKID0008915 1326 1326 Processed 05/07/2023 702924863 Bharatbamniya (000000)
12 SONKATCH MP-20-002-011-001/75-A
(KUMARIYABANBIR) 		1720002011NRG24230620230084098 24/06/2023 Krapal singh 1720002011WL005667 Krapal singh 00048 BKID0008915 1326 1326 Processed 05/07/2023 702924863 Krapalsingh (000000)
13 SONKATCH MP-20-002-013-002/83-B
(TUNGNI) 		1720002013NRG24240620230087692 24/06/2023 sangita bai 1720002013WL005861 sangita bai 00048 BKID0008915 1326 1326 Processed 05/07/2023 702924863 sangitabai (000000)
14 SONKATCH MP-20-002-019-001/118-A
(CHHAYANMENA) 		1720002000NRG24220620230079315 24/06/2023 Balram Viswakarma 1720002WL005403 Balram Viswakarma 00048 BKID0008915 1547 1547 Processed 05/07/2023 702924863 BalramViswakarma (000000)
15 SONKATCH MP-20-002-019-001/344-A
(CHHAYANMENA) 		1720002000NRG24220620230079391 24/06/2023 Pradeep Singh 1720002WL005403 Pradeep Singh 00048 BKID0008915 1547 1547 Processed 05/07/2023 702924863 PradeepSingh (000000)
16 SONKATCH MP-20-002-022-001/26
(DHATURIARAM) 		1720002022NRG24230620230081597 24/06/2023 Shankarlal 1720002022WL005529 Shankarlal 00048 BKID0008915 1326 1326 Processed 05/07/2023 702924863 Shankarlal (000000)
17 SONKATCH MP-20-002-022-004/110
(DHATURIARAM) 		1720002022NRG24230620230081582 24/06/2023 rakesh gurjar 1720002022WL005528 rakesh gurjar 00048 BKID0008915 663 663 Processed 05/07/2023 702924863 rakeshgurjar (000000)
18 SONKATCH MP-20-002-024-002/43-A
(DUDLAI) 		1720002024NRG24230620230081639 24/06/2023 Arvind 1720002024WL005532 Arvind 00048 BKID0008915 1326 1326 Processed 05/07/2023 702924863 Arvind (000000)
19 SONKATCH MP-20-002-026-001/128
(HARNAWADA) 		1720002000NRG24240620230086953 24/06/2023 kapil sendhav 1720002WL005827 kapil sendhav 00048 BKID0008915 1105 1105 Processed 05/07/2023 702924863 kapilsendhav (000000)
20 SONKATCH MP-20-002-029-001/81-A
(KACHNARIYA) 		1720002029NRG24210620230078521 24/06/2023 sodra bai 1720002029WL005346 sodra bai 00048 BKID0008915 1326 1326 Processed 05/07/2023 702924863 sodrabai (000000)
21 SONKATCH MP-20-002-029-002/60-A
(KACHNARIYA) 		1720002029NRG24210620230078520 24/06/2023 AMBARAM 1720002029WL005345 AMBARAM 00048 BKID0008915 1326 1326 Processed 05/07/2023 702924863 AMBARAM (000000)
22 SONKATCH MP-20-002-033-001/326-B
(MANASA) 		1720002000NRG24240620230086891 24/06/2023 Santosh 1720002WL005822 Santosh 00048 BKID0008915 884 884 Processed 05/07/2023 702924863 Santosh (000000)
23 SONKATCH MP-20-002-034-001/389-A
(KUMARIYARAO) 		1720002034NRG24230620230084300 24/06/2023 Ajodhya Bai Chouhan 1720002034WL005694 Ajodhya Bai Chouhan 00048 BKID0008915 1326 1326 Processed 05/07/2023 702924863 AjodhyaBaiChouhan (000000)
24 SONKATCH MP-20-002-043-001/45
(PHAVDA) 		1720002043NRG24230620230081771 24/06/2023 Anil 1720002043WL005544 Anil 00048 BKID0008915 884 884 Processed 05/07/2023 702924863 Anil (000000)
25 SONKATCH MP-20-002-055-001/224
(PIPALYABAKS) 		1720002000NRG24220620230080210 24/06/2023 Reena Bai 1720002WL005457 Reena Bai 00048 BKID0008915 1326 1326 Processed 05/07/2023 702924863 ReenaBai (000000)
26 SONKATCH MP-20-002-055-001/225
(PIPALYABAKS) 		1720002000NRG24220620230080212 24/06/2023 gulabbai 1720002WL005457 gulabbai 00048 BKID0008915 1326 1326 Processed 05/07/2023 702924863 gulabbai (000000)
27 SONKATCH MP-20-002-055-001/255-A
(PIPALYABAKS) 		1720002000NRG24220620230080216 24/06/2023 Gayatri Bai 1720002WL005457 Gayatri Bai 00048 BKID0008915 1326 1326 Processed 05/07/2023 702924863 GayatriBai (000000)
28 SONKATCH MP-20-002-064-001/144-A
(JALODIA) 		1720002000NRG24240620230087166 24/06/2023 Takesingh 1720002WL005835 Takesingh 00048 BKID0008915 1547 1547 Processed 05/07/2023 702924863 Takesingh (000000)
SubTotal 22763 22763
29 SONKATCH MP-20-002-046-002/181
(PANDAJAGIR) 		1720002000NRG24240620230087182 24/06/2023 JEEVAN 1720002WL005837 JEEVAN 00048 BKID0008922 884 884 Processed 05/07/2023 702924863 JEEVAN (000000)
SubTotal 884 884
30 SONKATCH MP-20-002-022-004/120
(DHATURIARAM) 		1720002022NRG24230620230081588 24/06/2023 bhagwansingh 1720002022WL005528 bhagwansingh 00048 BKID0008925 663 663 Processed 05/07/2023 702924863 bhagwansingh (000000)
31 SONKATCH MP-20-002-031-001/110
(ENABAD) 		1720002000NRG24220620230080866 24/06/2023 manojgir 1720002WL005484 manojgir 00048 BKID0008925 1326 1326 Processed 05/07/2023 702924863 manojgir (000000)
32 SONKATCH MP-20-002-031-001/195
(ENABAD) 		1720002000NRG24230620230083450 24/06/2023 Balram singh 1720002WL005634 Balram singh 00048 BKID0008925 1105 1105 Processed 05/07/2023 702924863 Balramsingh (000000)
33 SONKATCH MP-20-002-031-002/123
(ENABAD) 		1720002000NRG24230620230083498 24/06/2023 jewan singh 1720002WL005634 jewan singh 00048 BKID0008925 1105 1105 Processed 05/07/2023 702924863 jewansingh (000000)
34 SONKATCH MP-20-002-031-002/139
(ENABAD) 		1720002000NRG24230620230083515 24/06/2023 Lokendr 1720002WL005634 Lokendr 00048 BKID0008925 1105 1105 Processed 05/07/2023 702924863 Lokendr (000000)
35 SONKATCH MP-20-002-033-001/205
(MANASA) 		1720002000NRG24240620230086855 24/06/2023 Kiran 1720002WL005822 Kiran 00048 BKID0008925 884 884 Processed 05/07/2023 702924863 Kiran (000000)
36 SONKATCH MP-20-002-034-001/292
(KUMARIYARAO) 		1720002034NRG24230620230084293 24/06/2023 Ambaram 1720002034WL005694 Ambaram 00048 BKID0008925 1326 1326 Processed 05/07/2023 702924863 Ambaram (000000)
37 SONKATCH MP-20-002-035-003/25-B
(SADIKHEDA) 		1720002035NRG24210620230078808 24/06/2023 Dharmen 1720002035WL005368 Dharmen 00048 BKID0008925 1105 1105 Processed 05/07/2023 702924863 Dharmen (000000)
38 SONKATCH MP-20-002-043-001/111-A
(PHAVDA) 		1720002043NRG24230620230081762 24/06/2023 Arjun 1720002043WL005544 Arjun 00048 BKID0008925 1105 1105 Processed 05/07/2023 702924863 Arjun (000000)
39 SONKATCH MP-20-002-066-001/176-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081516 24/06/2023 Kuldeep Singh 1720002066WL005526 Kuldeep Singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702924863 KuldeepSingh (000000)
40 SONKATCH MP-20-002-066-001/232
(BHUTIYAKHURD) 		1720002066NRG24230620230081537 24/06/2023 Durga bai 1720002066WL005526 Durga bai 00048 BKID0008925 1326 1326 Processed 05/07/2023 702924863 Durgabai (000000)
41 SONKATCH MP-20-002-066-001/241
(BHUTIYAKHURD) 		1720002066NRG24230620230081539 24/06/2023 suraj moti singh 1720002066WL005526 suraj moti singh 00048 BKID0008925 1326 1326 Processed 05/07/2023 702924863 surajmotisingh (000000)
SubTotal 13702 13702
42 SONKATCH MP-20-002-019-001/304
(CHHAYANMENA) 		1720002000NRG24220620230079372 24/06/2023 Balwan Singh 1720002WL005403 Balwan Singh 00078 CNRB0005559 1547 1547 Processed 05/07/2023 702924863 BalwanSingh (000000)
43 SONKATCH MP-20-002-033-001/324-A
(MANASA) 		1720002000NRG24240620230086886 24/06/2023 Durgabai 1720002WL005822 Durgabai 00078 CNRB0005559 884 884 Processed 05/07/2023 702924863 Durgabai (000000)
44 SONKATCH MP-20-002-033-001/325
(MANASA) 		1720002000NRG24240620230086888 24/06/2023 Maya 1720002WL005822 Maya 00078 CNRB0005559 884 884 Processed 05/07/2023 702924863 Maya (000000)
45 SONKATCH MP-20-002-034-001/455
(KUMARIYARAO) 		1720002034NRG24240620230084672 24/06/2023 dinesh 1720002034WL005709 dinesh 00078 CNRB0005559 663 663 Processed 05/07/2023 702924863 dinesh (000000)
SubTotal 3978 3978
46 SONKATCH MP-20-002-011-001/500-A
(KUMARIYABANBIR) 		1720002000NRG24230620230084106 24/06/2023 Lokendra 1720002WL005668 Lokendra 00089 CBIN0283891 1326 1326 Processed 05/07/2023 702924863 Lokendra (000000)
47 SONKATCH MP-20-002-011-001/500-B
(KUMARIYABANBIR) 		1720002000NRG24230620230084107 24/06/2023 Rani bamniya 1720002WL005668 Rani bamniya 00089 CBIN0283891 1326 1326 Processed 05/07/2023 702924863 Ranibamniya (000000)
48 SONKATCH MP-20-002-019-001/271-B
(CHHAYANMENA) 		1720002000NRG24220620230079355 24/06/2023 Bhavna Kumari 1720002WL005403 Bhavna Kumari 00089 CBIN0283891 1547 1547 Processed 05/07/2023 702924863 BhavnaKumari (000000)
49 SONKATCH MP-20-002-022-004/122-A
(DHATURIARAM) 		1720002022NRG24230620230081591 24/06/2023 lakhan singh gurjar 1720002022WL005528 lakhan singh gurjar 00089 CBIN0283891 663 663 Processed 05/07/2023 702924863 lakhansinghgurjar (000000)
50 SONKATCH MP-20-002-026-001/225
(HARNAWADA) 		1720002000NRG24240620230086965 24/06/2023 Jaysingh so ramsingh 1720002WL005827 Jaysingh so ramsingh 00089 CBIN0283891 1105 1105 Processed 05/07/2023 702924863 Jaysinghsoramsingh (000000)
SubTotal 5967 5967
51 SONKATCH MP-20-002-033-001/326
(MANASA) 		1720002000NRG24240620230086890 24/06/2023 Sona Gswami 1720002WL005822 Sona Gswami 00415 SBIN0010811 884 884 Processed 05/07/2023 702924863 SonaGswami (000000)
SubTotal 884 884
52 SONKATCH MP-20-002-045-002/224-A
(DAKACHYA) 		1720002000NRG24240620230087712 24/06/2023 Kiran aavle 1720002WL005862 Kiran aavle 00415 SBIN0030009 1547 1547 Processed 05/07/2023 702924863 Kiranaavle (000000)
53 SONKATCH MP-20-002-045-002/32
(DAKACHYA) 		1720002000NRG24240620230087715 24/06/2023 Pavitra Bai 1720002WL005862 Pavitra Bai 00415 SBIN0030009 1105 1105 Processed 05/07/2023 702924863 PavitraBai (000000)
SubTotal 2652 2652
54 SONKATCH MP-20-002-013-002/89-A
(TUNGNI) 		1720002013NRG24240620230087700 24/06/2023 pavitra bai 1720002013WL005861 pavitra bai 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702924863 pavitrabai (000000)
55 SONKATCH MP-20-002-022-002/95
(DHATURIARAM) 		1720002022NRG24230620230081604 24/06/2023 shakuntala bai 1720002022WL005530 shakuntala bai 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702924863 shakuntalabai (000000)
56 SONKATCH MP-20-002-026-001/204
(HARNAWADA) 		1720002000NRG24240620230086960 24/06/2023 rahulsingh bajesingh 1720002WL005827 rahulsingh bajesingh 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702924863 rahulsinghbajesingh (000000)
57 SONKATCH MP-20-002-026-001/21
(HARNAWADA) 		1720002000NRG24240620230086963 24/06/2023 mani bai 1720002WL005827 mani bai 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702924863 manibai (000000)
58 SONKATCH MP-20-002-031-001/108
(ENABAD) 		1720002000NRG24220620230080863 24/06/2023 Rajendra 1720002WL005484 Rajendra 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702924863 Rajendra (000000)
59 SONKATCH MP-20-002-054-004/33
(JAGDISHPUR) 		1720002000NRG24240620230087549 24/06/2023 RESHAMBAI GURJAR 1720002WL005852 RESHAMBAI GURJAR 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702924863 RESHAMBAIGURJAR (000000)
60 SONKATCH MP-20-002-054-004/57-B
(JAGDISHPUR) 		1720002000NRG24240620230087557 24/06/2023 RAJENDRA SONTI 1720002WL005852 RAJENDRA SONTI 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702924863 RAJENDRASONTI (000000)
61 SONKATCH MP-20-002-054-004/70
(JAGDISHPUR) 		1720002000NRG24240620230087569 24/06/2023 MOD SINGH 1720002WL005852 MOD SINGH 00415 SBIN0030012 1105 1105 Processed 05/07/2023 702924863 MODSINGH (000000)
62 SONKATCH MP-20-002-064-001/144-A
(JALODIA) 		1720002000NRG24240620230087168 24/06/2023 Begambai 1720002WL005835 Begambai 00415 SBIN0030012 1547 1547 Processed 05/07/2023 702924863 Begambai (000000)
63 SONKATCH MP-20-002-064-001/144-A
(JALODIA) 		1720002000NRG24240620230087167 24/06/2023 Sobal 1720002WL005835 Sobal 00415 SBIN0030012 1547 1547 Processed 05/07/2023 702924863 Sobal (000000)
64 SONKATCH MP-20-002-066-001/302-A
(BHUTIYAKHURD) 		1720002066NRG24230620230081552 24/06/2023 Sobhagy Singh 1720002066WL005526 Sobhagy Singh 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702924863 SobhagySingh (000000)
SubTotal 13923 13923
65 SONKATCH MP-20-002-066-001/85
(BHUTIYAKHURD) 		1720002066NRG24230620230081567 24/06/2023 Maya 1720002066WL005526 Maya 00415 SBIN0030511 1326 1326 Processed 05/07/2023 702924863 Maya (000000)
SubTotal 1326 1326
66 SONKATCH MP-20-002-013-002/85-B
(TUNGNI) 		1720002013NRG24240620230087695 24/06/2023 Dhirajsingh 1720002013WL005861 Dhirajsingh 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702924863 Dhirajsingh (000000)
67 SONKATCH MP-20-002-026-001/110-A
(HARNAWADA) 		1720002000NRG24240620230086951 24/06/2023 pavan singh 1720002WL005827 pavan singh 00666 IDFB0041241 1105 1105 Processed 05/07/2023 702924863 pavansingh (000000)
68 SONKATCH MP-20-002-059-001/61-A
(PARDIKHEDA) 		1720002059NRG24220620230080361 24/06/2023 lakhen Singh 1720002059WL005468 lakhen Singh 00666 IDFB0041241 1326 1326 Processed 05/07/2023 702924863 lakhenSingh (000000)
SubTotal 3757 3757
69 SONKATCH MP-20-002-031-001/263
(ENABAD) 		1720002000NRG24230620230083469 24/06/2023 Dhankunwar 1720002WL005634 Dhankunwar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702924863 Dhankunwar (000000)
70 SONKATCH MP-20-002-033-001/18-C
(MANASA) 		1720002000NRG24240620230086845 24/06/2023 DHARMENDRA 1720002WL005822 DHARMENDRA 00688 FINO0001001 884 884 Processed 05/07/2023 702924863 DHARMENDRA (000000)
SubTotal 1989 1989
71 SONKATCH MP-20-002-031-001/195
(ENABAD) 		1720002000NRG24230620230083451 24/06/2023 Pankunwar 1720002WL005634 Pankunwar 00697 BKID0MG0114 1105 1105 Processed 05/07/2023 702924863 Pankunwar (000000)
SubTotal 1105 1105
72 SONKATCH MP-20-002-020-001/582
(GANDHARVPURI) 		1720002020NRG24240620230084728 24/06/2023 manohar singh 1720002020WL005712 manohar singh 00697 BKID0MG0116 1105 1105 Processed 05/07/2023 702924863 manoharsingh (000000)
73 SONKATCH MP-20-002-029-001/84
(KACHNARIYA) 		1720002029NRG24210620230078516 24/06/2023 ambaram motilal 1720002029WL005342 ambaram motilal 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702924863 ambarammotilal (000000)
74 SONKATCH MP-20-002-029-003/112
(KACHNARIYA) 		1720002029NRG24210620230078522 24/06/2023 Ramprasad 1720002029WL005347 Ramprasad 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702924863 Ramprasad (000000)
SubTotal 3757 3757
75 SONKATCH MP-20-002-002-002/185
(PEERPADALYA) 		1720002002NRG24220620230078974 24/06/2023 Rakesh 1720002002WL005378 Rakesh 00697 BKID0MG0117 884 884 Processed 05/07/2023 702924863 Rakesh (000000)
76 SONKATCH MP-20-002-003-001/186
(MURAMYA) 		1720002003NRG24230620230081314 24/06/2023 mohanlal 1720002003WL005517 mohanlal 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702924863 mohanlal (000000)
SubTotal 2431 2431
77 SONKATCH MP-20-002-045-002/400-A
(DAKACHYA) 		1720002000NRG24240620230087719 24/06/2023 Gopal Yadav 1720002WL005862 Gopal Yadav 00697 BKID0MG0118 1105 1105 Processed 05/07/2023 702924863 GopalYadav (000000)
78 SONKATCH MP-20-002-054-004/7
(JAGDISHPUR) 		1720002000NRG24240620230087567 24/06/2023 Kailash 1720002WL005852 Kailash 00697 BKID0MG0118 1105 1105 Processed 05/07/2023 702924863 Kailash (000000)
SubTotal 2210 2210
79 SONKATCH MP-20-002-019-001/292-B
(CHHAYANMENA) 		1720002000NRG24220620230079370 24/06/2023 deepak 1720002WL005403 deepak 00697 BKID0MG0120 1547 1547 Processed 05/07/2023 702924863 deepak (000000)
80 SONKATCH MP-20-002-019-001/323
(CHHAYANMENA) 		1720002000NRG24220620230079386 24/06/2023 kanta bai 1720002WL005403 kanta bai 00697 BKID0MG0120 1547 1547 Processed 05/07/2023 702924863 kantabai (000000)
81 SONKATCH MP-20-002-029-001/52-A
(KACHNARIYA) 		1720002029NRG24210620230078524 24/06/2023 Vijay Singh 1720002029WL005349 Vijay Singh 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702924863 VijaySingh (000000)
82 SONKATCH MP-20-002-059-001/96-A
(PARDIKHEDA) 		1720002059NRG24220620230080364 24/06/2023 Rajendra singh 1720002059WL005468 Rajendra singh 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702924863 Rajendrasingh (000000)
SubTotal 5746 5746
83 SONKATCH MP-20-002-019-001/151-A
(CHHAYANMENA) 		1720002000NRG24220620230079327 24/06/2023 devnarayan parmar 1720002WL005403 devnarayan parmar 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702924863 devnarayanparmar (000000)
84 SONKATCH MP-20-002-019-001/187
(CHHAYANMENA) 		1720002000NRG24220620230079334 24/06/2023 jankilal pannalal 1720002WL005403 jankilal pannalal 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702924863 jankilalpannalal (000000)
85 SONKATCH MP-20-002-021-001/156
(KACHHIGURADIYA) 		1720002021NRG24240620230087774 24/06/2023 Mukesh 1720002021WL005865 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702924863 Mukesh (000000)
SubTotal 4420 4420
Total 102986 102986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240623FTO_124162 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10608
2 SONKATCH MP1720002_240623FTO_124162 Bank of India BKID0008900 DEWAS 884
3 SONKATCH MP1720002_240623FTO_124162 Bank of India BKID0008915 SONKUTCH 22763
4 SONKATCH MP1720002_240623FTO_124162 Bank of India BKID0008922 NEVRI 884
5 SONKATCH MP1720002_240623FTO_124162 Bank of India BKID0008925 KUMARIA RAO 13702
6 SONKATCH MP1720002_240623FTO_124162 Canara Bank CNRB0005559 Sonkatch 3978
7 SONKATCH MP1720002_240623FTO_124162 Central Bank Of India CBIN0283891 SONKATCH 5967
8 SONKATCH MP1720002_240623FTO_124162 State Bank of India SBIN0010811 AGAR 884
9 SONKATCH MP1720002_240623FTO_124162 State Bank of India SBIN0030009 BHAURASA 2652
10 SONKATCH MP1720002_240623FTO_124162 State Bank of India SBIN0030012 SONKATCH 13923
11 SONKATCH MP1720002_240623FTO_124162 State Bank of India SBIN0030511 TONK KHURD 1326
12 SONKATCH MP1720002_240623FTO_124162 IDFC Bank IDFB0041241 SANWER 3757
13 SONKATCH MP1720002_240623FTO_124162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
14 SONKATCH MP1720002_240623FTO_124162 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1105
15 SONKATCH MP1720002_240623FTO_124162 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3757
16 SONKATCH MP1720002_240623FTO_124162 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2431
17 SONKATCH MP1720002_240623FTO_124162 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2210
18 SONKATCH MP1720002_240623FTO_124162 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5746
19 SONKATCH MP1720002_240623FTO_124162 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2873
20 SONKATCH MP1720002_240623FTO_124162 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1547

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