Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:54:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_280723APB_FTO_192829
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-20-002-010-001/119
(PATADIYANAJDIK) 		1720002010NRG24280720230164849 28/07/2023 RAJKUWAR 1720002010WL010905 RAJKUWAR 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 RAJKUWAR NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-010-001/181
(PATADIYANAJDIK) 		1720002010NRG24280720230164862 28/07/2023 dhansingh 1720002010WL010905 dhansingh 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 dhansingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-010-001/195-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164869 28/07/2023 BAJESINGH 1720002010WL010905 BAJESINGH 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-010-001/195-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164868 28/07/2023 BAJESINGH 1720002010WL010905 BAJESINGH 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-010-001/199-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164874 28/07/2023 mukesh 1720002010WL010905 mukesh 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 mukesh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-010-001/208-B
(PATADIYANAJDIK) 		1720002010NRG24280720230164878 28/07/2023 Girnarsingh 1720002010WL010905 Girnarsingh 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 Girnarsingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-010-001/225-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164883 28/07/2023 arvind 1720002010WL010905 arvind 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 arvind NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-010-001/225-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164882 28/07/2023 arvind 1720002010WL010905 arvind 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 arvind BANK OF BARODA(606985)
9 SONKATCH MP-20-002-010-001/243-B
(PATADIYANAJDIK) 		1720002010NRG24280720230164892 28/07/2023 chandar 1720002010WL010905 chandar 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 chandar BANK OF BARODA(606985)
10 SONKATCH MP-20-002-010-001/245-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164895 28/07/2023 udaysingh 1720002010WL010905 udaysingh 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-010-001/245-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164894 28/07/2023 udaysingh 1720002010WL010905 udaysingh 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 udaysingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-010-001/257
(PATADIYANAJDIK) 		1720002010NRG24280720230164897 28/07/2023 ganitabai 1720002010WL010905 ganitabai 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 ganitabai BANK OF BARODA(606985)
13 SONKATCH MP-20-002-010-001/257
(PATADIYANAJDIK) 		1720002010NRG24280720230164896 28/07/2023 rajendra 1720002010WL010905 rajendra 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 rajendra BANK OF BARODA(606985)
14 SONKATCH MP-20-002-010-001/318
(PATADIYANAJDIK) 		1720002010NRG24280720230164922 28/07/2023 uma 1720002010WL010905 uma 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 uma BANK OF BARODA(606985)
15 SONKATCH MP-20-002-010-001/6-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164923 28/07/2023 Ambaram 1720002010WL010905 Ambaram 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 Ambaram BANK OF BARODA(606985)
16 SONKATCH MP-20-002-010-001/6-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164924 28/07/2023 seema bai 1720002010WL010905 seema bai 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 seemabai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-010-001/63
(PATADIYANAJDIK) 		1720002010NRG24280720230164925 28/07/2023 rup singh 1720002010WL010905 rup singh 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 rupsingh IDFC BANK LIMITED(608117)
18 SONKATCH MP-20-002-010-001/71
(PATADIYANAJDIK) 		1720002010NRG24280720230164927 28/07/2023 gulabsingh 1720002010WL010905 gulabsingh 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 gulabsingh BANK OF BARODA(606985)
19 SONKATCH MP-20-002-010-001/71
(PATADIYANAJDIK) 		1720002010NRG24280720230164928 28/07/2023 rajubai 1720002010WL010905 rajubai 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324889321 rajubai BANK OF BARODA(606985)
SubTotal 20995 20995
20 SONKATCH MP-20-002-010-001/208-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164876 28/07/2023 Onkarsingh 1720002010WL010905 Onkarsingh 00048 BKID0008915 1105 1105 Processed 04/08/2023 324889321 Onkarsingh CENTRAL BANK OF INDIA(607115)
21 SONKATCH MP-20-002-010-001/283-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164909 28/07/2023 seema 1720002010WL010905 seema 00048 BKID0008915 1105 1105 Processed 04/08/2023 324889321 seema INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONKATCH MP-20-002-010-001/286-B
(PATADIYANAJDIK) 		1720002010NRG24280720230164914 28/07/2023 Chinta abi 1720002010WL010905 Chinta abi 00048 BKID0008915 1105 1105 Processed 04/08/2023 324889321 Chintaabi BANK OF BARODA(606985)
23 SONKATCH MP-20-002-010-001/286-B
(PATADIYANAJDIK) 		1720002010NRG24280720230164913 28/07/2023 krapalsingh 1720002010WL010905 krapalsingh 00048 BKID0008915 1105 1105 Processed 04/08/2023 324889321 krapalsingh BANK OF INDIA(508505)
SubTotal 4420 4420
24 SONKATCH MP-20-002-010-001/283-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164908 28/07/2023 surendra singh 1720002010WL010905 surendra singh 00089 CBIN0283891 1105 1105 Processed 04/08/2023 324889321 surendrasingh BANK OF INDIA(508505)
SubTotal 1105 1105
25 SONKATCH MP-20-002-010-001/121-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164851 28/07/2023 ramkanya 1720002010WL010905 ramkanya 00114 CBIN0MPDCAJ 1105 1105 Processed 04/08/2023 324889321 ramkanya STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-010-001/121-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164850 28/07/2023 sujansingh 1720002010WL010905 sujansingh 00114 CBIN0MPDCAJ 1105 1105 Processed 04/08/2023 324889321 sujansingh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-010-001/286-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164910 28/07/2023 bhagwat singh 1720002010WL010905 bhagwat singh 00114 CBIN0MPDCAJ 1105 1105 Processed 04/08/2023 324889321 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 SONKATCH MP-20-002-010-001/287-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164917 28/07/2023 savita bai 1720002010WL010905 savita bai 00114 CBIN0MPDCAJ 1105 1105 Processed 04/08/2023 324889321 savitabai BANK OF BARODA(606985)
SubTotal 4420 4420
29 SONKATCH MP-20-002-010-001/317
(PATADIYANAJDIK) 		1720002010NRG24280720230164921 28/07/2023 vijay 1720002010WL010905 vijay 00152 HDFC0000887 1105 1105 Processed 04/08/2023 324889321 vijay NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-010-001/317
(PATADIYANAJDIK) 		1720002010NRG24280720230164920 28/07/2023 vijay 1720002010WL010905 vijay 00152 HDFC0000887 1105 1105 Processed 04/08/2023 324889321 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
31 SONKATCH MP-20-002-010-001/287-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164916 28/07/2023 bahadursingh 1720002010WL010905 bahadursingh 00168 ICIC0003585 1105 1105 Processed 04/08/2023 324889321 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
32 SONKATCH MP-20-002-010-001/121-B
(PATADIYANAJDIK) 		1720002010NRG24280720230164852 28/07/2023 jitendra 1720002010WL010905 jitendra 00415 SBIN0030012 1105 1105 Processed 04/08/2023 324889321 jitendra STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-010-001/198
(PATADIYANAJDIK) 		1720002010NRG24280720230164870 28/07/2023 jhanak singh 1720002010WL010905 jhanak singh 00415 SBIN0030012 1105 1105 Processed 04/08/2023 324889321 jhanaksingh STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-010-001/286-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164912 28/07/2023 gaytra bai 1720002010WL010905 gaytra bai 00415 SBIN0030012 1105 1105 Processed 04/08/2023 324889321 gaytrabai STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-010-001/286-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164911 28/07/2023 rahul 1720002010WL010905 rahul 00415 SBIN0030012 1105 1105 Processed 04/08/2023 324889321 rahul STATE BANK OF INDIA(508548)
SubTotal 4420 4420
36 SONKATCH MP-20-002-010-001/63
(PATADIYANAJDIK) 		1720002010NRG24280720230164926 28/07/2023 rajkuwar bai 1720002010WL010905 rajkuwar bai 00666 IDFB0041241 1105 1105 Processed 04/08/2023 324889321 rajkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
37 SONKATCH MP-20-002-010-001/147
(PATADIYANAJDIK) 		1720002010NRG24280720230164858 28/07/2023 narayan 1720002010WL010905 narayan 00697 BKID0MG0116 1105 1105 Processed 04/08/2023 324889321 narayan NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-010-001/264-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164898 28/07/2023 sujansingh 1720002010WL010905 sujansingh 00697 BKID0MG0116 1105 1105 Processed 04/08/2023 324889321 sujansingh BANK OF BARODA(606985)
39 SONKATCH MP-20-002-010-001/28
(PATADIYANAJDIK) 		1720002010NRG24280720230164904 28/07/2023 mahipal 1720002010WL010905 mahipal 00697 BKID0MG0116 1105 1105 Processed 04/08/2023 324889321 mahipal BANK OF BARODA(606985)
SubTotal 3315 3315
40 SONKATCH MP-20-002-010-001/122-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164854 28/07/2023 mansingh 1720002010WL010905 mansingh 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 mansingh NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-010-001/122-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164855 28/07/2023 ramsabha 1720002010WL010905 ramsabha 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 ramsabha NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-010-001/122-B
(PATADIYANAJDIK) 		1720002010NRG24280720230164856 28/07/2023 jitendra 1720002010WL010905 jitendra 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 jitendra STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-010-001/122-B
(PATADIYANAJDIK) 		1720002010NRG24280720230164857 28/07/2023 pavitra 1720002010WL010905 pavitra 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 pavitra NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-010-001/17-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164861 28/07/2023 aruna bai 1720002010WL010905 aruna bai 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 arunabai BANK OF BARODA(606985)
45 SONKATCH MP-20-002-010-001/184
(PATADIYANAJDIK) 		1720002010NRG24280720230164865 28/07/2023 badrilal 1720002010WL010905 badrilal 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONKATCH MP-20-002-010-001/184
(PATADIYANAJDIK) 		1720002010NRG24280720230164864 28/07/2023 badrilal 1720002010WL010905 badrilal 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 badrilal NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-010-001/191
(PATADIYANAJDIK) 		1720002010NRG24280720230164867 28/07/2023 mamta bai 1720002010WL010905 mamta bai 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-010-001/198
(PATADIYANAJDIK) 		1720002010NRG24280720230164871 28/07/2023 kailash bai 1720002010WL010905 kailash bai 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 kailashbai BANK OF BARODA(606985)
49 SONKATCH MP-20-002-010-001/199
(PATADIYANAJDIK) 		1720002010NRG24280720230164872 28/07/2023 DAYARAM 1720002010WL010905 DAYARAM 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-010-001/199
(PATADIYANAJDIK) 		1720002010NRG24280720230164873 28/07/2023 GEETA BAI 1720002010WL010905 GEETA BAI 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-010-001/199-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164875 28/07/2023 manju 1720002010WL010905 manju 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 manju NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-010-001/208-B
(PATADIYANAJDIK) 		1720002010NRG24280720230164879 28/07/2023 Pavitra bai 1720002010WL010905 Pavitra bai 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-010-001/215
(PATADIYANAJDIK) 		1720002010NRG24280720230164880 28/07/2023 shayamlal 1720002010WL010905 shayamlal 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 shayamlal NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-010-001/215
(PATADIYANAJDIK) 		1720002010NRG24280720230164881 28/07/2023 urmila bai 1720002010WL010905 urmila bai 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-010-001/230
(PATADIYANAJDIK) 		1720002010NRG24280720230164885 28/07/2023 chinta 1720002010WL010905 chinta 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 chinta NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-010-001/230
(PATADIYANAJDIK) 		1720002010NRG24280720230164884 28/07/2023 Ramesh 1720002010WL010905 Ramesh 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 Ramesh BANK OF BARODA(606985)
57 SONKATCH MP-20-002-010-001/231
(PATADIYANAJDIK) 		1720002010NRG24280720230164887 28/07/2023 ramesh 1720002010WL010905 ramesh 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 ramesh NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-010-001/231
(PATADIYANAJDIK) 		1720002010NRG24280720230164886 28/07/2023 ramesh 1720002010WL010905 ramesh 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 ramesh BANK OF INDIA(508505)
59 SONKATCH MP-20-002-010-001/237-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164888 28/07/2023 hemraj 1720002010WL010905 hemraj 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 hemraj NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-010-001/237-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164889 28/07/2023 ladkuwar 1720002010WL010905 ladkuwar 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 ladkuwar NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-010-001/237-B
(PATADIYANAJDIK) 		1720002010NRG24280720230164891 28/07/2023 subhash 1720002010WL010905 subhash 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 subhash NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-010-001/237-B
(PATADIYANAJDIK) 		1720002010NRG24280720230164890 28/07/2023 subhash 1720002010WL010905 subhash 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 subhash NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-010-001/264-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164899 28/07/2023 chinta bai 1720002010WL010905 chinta bai 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 chintabai NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-010-001/270-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164901 28/07/2023 chandan 1720002010WL010905 chandan 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 chandan BANK OF BARODA(606985)
65 SONKATCH MP-20-002-010-001/270-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164900 28/07/2023 chandan 1720002010WL010905 chandan 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 chandan STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-010-001/271-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164902 28/07/2023 ANIL 1720002010WL010905 ANIL 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 ANIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 SONKATCH MP-20-002-010-001/271-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164903 28/07/2023 PRAMILA 1720002010WL010905 PRAMILA 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 PRAMILA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 SONKATCH MP-20-002-010-001/281-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164907 28/07/2023 kanta bai 1720002010WL010905 kanta bai 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 kantabai NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-010-001/286-D
(PATADIYANAJDIK) 		1720002010NRG24280720230164915 28/07/2023 hemant 1720002010WL010905 hemant 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 hemant NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-010-001/298
(PATADIYANAJDIK) 		1720002010NRG24280720230164918 28/07/2023 makhan 1720002010WL010905 makhan 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 makhan NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-010-001/79
(PATADIYANAJDIK) 		1720002010NRG24280720230164929 28/07/2023 badrilal 1720002010WL010905 badrilal 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 badrilal NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-010-001/79
(PATADIYANAJDIK) 		1720002010NRG24280720230164930 28/07/2023 geeta bai 1720002010WL010905 geeta bai 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 geetabai NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-010-001/91
(PATADIYANAJDIK) 		1720002010NRG24280720230164932 28/07/2023 phoolkuwar 1720002010WL010905 phoolkuwar 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 phoolkuwar BANK OF BARODA(606985)
74 SONKATCH MP-20-002-010-001/91
(PATADIYANAJDIK) 		1720002010NRG24280720230164931 28/07/2023 rameshchand 1720002010WL010905 rameshchand 00697 BKID0MG0117 1105 1105 Processed 04/08/2023 324889321 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38675 38675
75 SONKATCH MP-20-002-010-001/17-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164860 28/07/2023 dinesh 1720002010WL010905 dinesh 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324889321 dinesh NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-010-001/191
(PATADIYANAJDIK) 		1720002010NRG24280720230164866 28/07/2023 vishnuprasad 1720002010WL010905 vishnuprasad 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324889321 vishnuprasad BANK OF INDIA(508505)
77 SONKATCH MP-20-002-010-001/208-A
(PATADIYANAJDIK) 		1720002010NRG24280720230164877 28/07/2023 Chintabai 1720002010WL010905 Chintabai 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324889321 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-010-001/298
(PATADIYANAJDIK) 		1720002010NRG24280720230164919 28/07/2023 makhan 1720002010WL010905 makhan 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324889321 makhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_280723APB_FTO_192829 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 20995
2 SONKATCH MP1720002_280723APB_FTO_192829 Bank of India BKID0008915 SONKUTCH 4420
3 SONKATCH MP1720002_280723APB_FTO_192829 Central Bank Of India CBIN0283891 SONKATCH 1105
4 SONKATCH MP1720002_280723APB_FTO_192829 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 4420
5 SONKATCH MP1720002_280723APB_FTO_192829 HDFC bank HDFC0000887 DEWAS 2210
6 SONKATCH MP1720002_280723APB_FTO_192829 ICICI BANK ICIC0003585 SONKATCH 1105
7 SONKATCH MP1720002_280723APB_FTO_192829 State Bank of India SBIN0030012 SONKATCH 4420
8 SONKATCH MP1720002_280723APB_FTO_192829 IDFC Bank IDFB0041241 SANWER 1105
9 SONKATCH MP1720002_280723APB_FTO_192829 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3315
10 SONKATCH MP1720002_280723APB_FTO_192829 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 38675
11 SONKATCH MP1720002_280723APB_FTO_192829 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2210
12 SONKATCH MP1720002_280723APB_FTO_192829 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2210

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