Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_110523APB_FTO_38230
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-20-002-019-001/232
(CHHAYANMENA) 		1720002000NRG24110520230015902 11/05/2023 Arjun Singh 1720002WL001267 Arjun Singh 00045 BARB0SONKAT 1326 1326 Processed 17/05/2023 714505922 ArjunSingh IDFC BANK LIMITED(608117)
2 SONKATCH MP-20-002-019-001/309-B
(CHHAYANMENA) 		1720002000NRG24110520230015904 11/05/2023 Pradeep Kumar 1720002WL001267 Pradeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714505922 PradeepKumar STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-019-001/313-A
(CHHAYANMENA) 		1720002000NRG24110520230015906 11/05/2023 Rajendra Singh 1720002WL001267 Rajendra Singh 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714505922 RajendraSingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-019-001/313-C
(CHHAYANMENA) 		1720002000NRG24110520230015908 11/05/2023 Manisha Thakur 1720002WL001267 Manisha Thakur 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714505922 ManishaThakur BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/316-B
(CHHAYANMENA) 		1720002000NRG24110520230015910 11/05/2023 Sandeep Viswakarma 1720002WL001267 Sandeep Viswakarma 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714505922 SandeepViswakarma BANK OF BARODA(606985)
6 SONKATCH MP-20-002-019-001/317-B
(CHHAYANMENA) 		1720002000NRG24110520230015913 11/05/2023 Pooja Giri 1720002WL001267 Pooja Giri 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714505922 PoojaGiri BANK OF BARODA(606985)
7 SONKATCH MP-20-002-019-001/324-B
(CHHAYANMENA) 		1720002000NRG24110520230015923 11/05/2023 Deeppal singh 1720002WL001267 Deeppal singh 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714505922 Deeppalsingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-065-001/103
(LALKHEDI) 		1720002000NRG24110520230016076 11/05/2023 harendra 1720002WL001281 harendra 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714505922 harendra BANK OF BARODA(606985)
9 SONKATCH MP-20-002-065-001/54-D
(LALKHEDI) 		1720002000NRG24110520230016083 11/05/2023 anil 1720002WL001281 anil 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714505922 anil BANK OF BARODA(606985)
10 SONKATCH MP-20-002-065-001/76
(LALKHEDI) 		1720002000NRG24110520230016085 11/05/2023 liladhar 1720002WL001281 liladhar 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714505922 liladhar BANK OF BARODA(606985)
11 SONKATCH MP-20-002-065-002/1
(LALKHEDI) 		1720002000NRG24110520230016088 11/05/2023 dipak 1720002WL001281 dipak 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714505922 dipak BANK OF BARODA(606985)
12 SONKATCH MP-20-002-065-002/1
(LALKHEDI) 		1720002000NRG24110520230016087 11/05/2023 nikita 1720002WL001281 nikita 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714505922 nikita BANK OF BARODA(606985)
13 SONKATCH MP-20-002-065-002/100
(LALKHEDI) 		1720002000NRG24110520230016089 11/05/2023 reena 1720002WL001281 reena 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714505922 reena BANK OF BARODA(606985)
14 SONKATCH MP-20-002-065-002/101
(LALKHEDI) 		1720002000NRG24110520230016091 11/05/2023 jyoti 1720002WL001281 jyoti 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714505922 jyoti BANK OF BARODA(606985)
15 SONKATCH MP-20-002-065-002/101
(LALKHEDI) 		1720002000NRG24110520230016090 11/05/2023 viren 1720002WL001281 viren 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714505922 viren NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-065-002/36
(LALKHEDI) 		1720002000NRG24110520230016099 11/05/2023 gaytri bai 1720002WL001281 gaytri bai 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714505922 gaytribai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-065-002/54
(LALKHEDI) 		1720002000NRG24110520230016107 11/05/2023 girdhari lal 1720002WL001281 girdhari lal 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714505922 girdharilal BANK OF BARODA(606985)
SubTotal 22542 22542
18 SONKATCH MP-20-002-019-001/316-B
(CHHAYANMENA) 		1720002000NRG24110520230015911 11/05/2023 Jyoti 1720002WL001267 Jyoti 00045 BARB0VJASHT 1326 1326 Processed 16/05/2023 714505922 Jyoti BANK OF BARODA(606985)
SubTotal 1326 1326
19 SONKATCH MP-20-002-019-001/32
(CHHAYANMENA) 		1720002000NRG24110520230015916 11/05/2023 dhara singh 1720002WL001267 dhara singh 00048 BKID0008915 1326 1326 Processed 16/05/2023 714505922 dharasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 SONKATCH MP-20-002-019-001/321-A
(CHHAYANMENA) 		1720002000NRG24110520230015920 11/05/2023 Pavitra BAi 1720002WL001267 Pavitra BAi 00048 BKID0008915 1326 1326 Processed 16/05/2023 714505922 PavitraBAi BANK OF INDIA(508505)
21 SONKATCH MP-20-002-019-001/323
(CHHAYANMENA) 		1720002000NRG24110520230015922 11/05/2023 sobal singh 1720002WL001267 sobal singh 00048 BKID0008915 1326 1326 Processed 16/05/2023 714505922 sobalsingh CANARA BANK(508532)
22 SONKATCH MP-20-002-059-001/18
(PARDIKHEDA) 		1720002059NRG24110520230015889 11/05/2023 Chetan 1720002059WL001263 Chetan 00048 BKID0008915 1326 1326 Processed 16/05/2023 714505922 Chetan IDBI BANK(607095)
23 SONKATCH MP-20-002-059-001/18
(PARDIKHEDA) 		1720002059NRG24110520230015890 11/05/2023 Ram kuvar 1720002059WL001263 Ram kuvar 00048 BKID0008915 1326 1326 Processed 16/05/2023 714505922 Ramkuvar ICICI BANK LTD(508534)
24 SONKATCH MP-20-002-065-001/76
(LALKHEDI) 		1720002000NRG24110520230016084 11/05/2023 mahesh 1720002WL001281 mahesh 00048 BKID0008915 1326 1326 Processed 16/05/2023 714505922 mahesh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-065-002/169
(LALKHEDI) 		1720002000NRG24110520230016092 11/05/2023 kumersingh 1720002WL001281 kumersingh 00048 BKID0008915 1326 1326 Processed 16/05/2023 714505922 kumersingh STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-065-002/23
(LALKHEDI) 		1720002000NRG24110520230016094 11/05/2023 gangaram 1720002WL001281 gangaram 00048 BKID0008915 1326 1326 Processed 16/05/2023 714505922 gangaram BANK OF INDIA(508505)
27 SONKATCH MP-20-002-065-002/23
(LALKHEDI) 		1720002000NRG24110520230016093 11/05/2023 gangaram hamir 1720002WL001281 gangaram hamir 00048 BKID0008915 1326 1326 Processed 16/05/2023 714505922 gangaramhamir JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 SONKATCH MP-20-002-065-002/36
(LALKHEDI) 		1720002000NRG24110520230016098 11/05/2023 jitendra ramratan 1720002WL001281 jitendra ramratan 00048 BKID0008915 1326 1326 Processed 16/05/2023 714505922 jitendraramratan CENTRAL BANK OF INDIA(607115)
29 SONKATCH MP-20-002-065-002/38
(LALKHEDI) 		1720002000NRG24110520230016100 11/05/2023 kala 1720002WL001281 kala 00048 BKID0008915 1326 1326 Processed 16/05/2023 714505922 kala NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-065-002/72-A
(LALKHEDI) 		1720002000NRG24110520230016111 11/05/2023 Rajesh 1720002WL001281 Rajesh 00048 BKID0008915 1326 1326 Processed 16/05/2023 714505922 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
31 SONKATCH MP-20-002-059-001/88-A
(PARDIKHEDA) 		1720002059NRG24110520230015892 11/05/2023 sandip 1720002059WL001263 sandip 00078 CNRB0005559 1326 1326 Processed 16/05/2023 714505922 sandip STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-059-001/88-A
(PARDIKHEDA) 		1720002059NRG24110520230015891 11/05/2023 sandip 1720002059WL001263 sandip 00078 CNRB0005559 1326 1326 Processed 16/05/2023 714505922 sandip STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-065-001/32-A
(LALKHEDI) 		1720002000NRG24110520230016080 11/05/2023 shubham vishwkarma 1720002WL001281 shubham vishwkarma 00078 CNRB0005559 1326 1326 Processed 16/05/2023 714505922 shubhamvishwkarma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 SONKATCH MP-20-002-019-001/317-B
(CHHAYANMENA) 		1720002000NRG24110520230015912 11/05/2023 SAhankar Giri 1720002WL001267 SAhankar Giri 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714505922 SAhankarGiri NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-019-001/346
(CHHAYANMENA) 		1720002000NRG24110520230015929 11/05/2023 Pavan Singh 1720002WL001267 Pavan Singh 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714505922 PavanSingh CENTRAL BANK OF INDIA(607115)
36 SONKATCH MP-20-002-065-001/25
(LALKHEDI) 		1720002000NRG24110520230016077 11/05/2023 mulchand 1720002WL001281 mulchand 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714505922 mulchand CENTRAL BANK OF INDIA(607115)
37 SONKATCH MP-20-002-065-001/25
(LALKHEDI) 		1720002000NRG24110520230016078 11/05/2023 sharda bai 1720002WL001281 sharda bai 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714505922 shardabai CENTRAL BANK OF INDIA(607115)
38 SONKATCH MP-20-002-065-001/25-A
(LALKHEDI) 		1720002000NRG24110520230016079 11/05/2023 sunil kumar malviya 1720002WL001281 sunil kumar malviya 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714505922 sunilkumarmalviya CENTRAL BANK OF INDIA(607115)
39 SONKATCH MP-20-002-065-002/87-B
(LALKHEDI) 		1720002000NRG24110520230016112 11/05/2023 anop singh sendhav 1720002WL001281 anop singh sendhav 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714505922 anopsinghsendhav ICICI BANK LTD(508534)
SubTotal 7956 7956
40 SONKATCH MP-20-002-065-001/88
(LALKHEDI) 		1720002000NRG24110520230016086 11/05/2023 devisingh 1720002WL001281 devisingh 00114 CBIN0MPDCAJ 1326 1326 Processed 16/05/2023 714505922 devisingh ICICI BANK LTD(508534)
SubTotal 1326 1326
41 SONKATCH MP-20-002-019-001/316-A
(CHHAYANMENA) 		1720002000NRG24110520230015909 11/05/2023 Suman BAi 1720002WL001267 Suman BAi 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714505922 SumanBAi STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-019-001/346
(CHHAYANMENA) 		1720002000NRG24110520230015930 11/05/2023 Ranu 1720002WL001267 Ranu 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714505922 Ranu STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-019-001/346
(CHHAYANMENA) 		1720002000NRG24110520230015932 11/05/2023 Sharmila Bai 1720002WL001267 Sharmila Bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714505922 SharmilaBai BANK OF BARODA(606985)
44 SONKATCH MP-20-002-019-001/346
(CHHAYANMENA) 		1720002000NRG24110520230015931 11/05/2023 Yogendra Singh 1720002WL001267 Yogendra Singh 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714505922 YogendraSingh STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-019-001/346-B
(CHHAYANMENA) 		1720002000NRG24110520230015933 11/05/2023 Govind Singh 1720002WL001267 Govind Singh 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714505922 GovindSingh STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-019-001/346-B
(CHHAYANMENA) 		1720002000NRG24110520230015934 11/05/2023 Rekha Bai 1720002WL001267 Rekha Bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714505922 RekhaBai STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-019-001/346-B
(CHHAYANMENA) 		1720002000NRG24110520230015935 11/05/2023 Rupali Jhoran 1720002WL001267 Rupali Jhoran 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714505922 RupaliJhoran STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-065-002/4-A
(LALKHEDI) 		1720002000NRG24110520230016105 11/05/2023 mahendra 1720002WL001281 mahendra 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714505922 mahendra INDIAN BANK(607105)
49 SONKATCH MP-20-002-065-002/6
(LALKHEDI) 		1720002000NRG24110520230016108 11/05/2023 ramkali bai 1720002WL001281 ramkali bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714505922 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-065-002/87-B
(LALKHEDI) 		1720002000NRG24110520230016113 11/05/2023 sunita bai 1720002WL001281 sunita bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714505922 sunitabai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
51 SONKATCH MP-20-002-065-001/32-B
(LALKHEDI) 		1720002000NRG24110520230016081 11/05/2023 rahul vishwakarma 1720002WL001281 rahul vishwakarma 00415 SBIN0030416 1326 1326 Processed 16/05/2023 714505922 rahulvishwakarma CENTRAL BANK OF INDIA(607115)
52 SONKATCH MP-20-002-065-001/32-B
(LALKHEDI) 		1720002000NRG24110520230016082 11/05/2023 vandanabaivishwakarma 1720002WL001281 vandanabaivishwakarma 00415 SBIN0030416 1326 1326 Processed 16/05/2023 714505922 vandanabaivishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 SONKATCH MP-20-002-019-001/344-A
(CHHAYANMENA) 		1720002000NRG24110520230015928 11/05/2023 Bhavna Sendhave 1720002WL001267 Bhavna Sendhave 00666 IDFB0041241 1326 1326 Processed 16/05/2023 714505922 BhavnaSendhave NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-065-002/4-A
(LALKHEDI) 		1720002000NRG24110520230016106 11/05/2023 teena 1720002WL001281 teena 00666 IDFB0041241 1326 1326 Processed 16/05/2023 714505922 teena PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
55 SONKATCH MP-20-002-019-001/32
(CHHAYANMENA) 		1720002000NRG24110520230015915 11/05/2023 bhuri bai 1720002WL001267 bhuri bai 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714505922 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-019-001/32
(CHHAYANMENA) 		1720002000NRG24110520230015914 11/05/2023 puran singh 1720002WL001267 puran singh 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714505922 puransingh NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-065-002/26-A
(LALKHEDI) 		1720002000NRG24110520230016095 11/05/2023 nikita 1720002WL001281 nikita 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714505922 nikita NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-065-002/30
(LALKHEDI) 		1720002000NRG24110520230016097 11/05/2023 chandrakala 1720002WL001281 chandrakala 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714505922 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-065-002/30
(LALKHEDI) 		1720002000NRG24110520230016096 11/05/2023 mansingh 1720002WL001281 mansingh 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714505922 mansingh BANK OF INDIA(508505)
60 SONKATCH MP-20-002-065-002/38-A
(LALKHEDI) 		1720002000NRG24110520230016102 11/05/2023 rajkumar 1720002WL001281 rajkumar 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714505922 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-065-002/38-A
(LALKHEDI) 		1720002000NRG24110520230016101 11/05/2023 RAJKUMAR 1720002WL001281 RAJKUMAR 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714505922 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-065-002/4
(LALKHEDI) 		1720002000NRG24110520230016104 11/05/2023 sugan 1720002WL001281 sugan 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714505922 sugan STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-065-002/4
(LALKHEDI) 		1720002000NRG24110520230016103 11/05/2023 sugan bai 1720002WL001281 sugan bai 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714505922 suganbai STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-065-002/72
(LALKHEDI) 		1720002000NRG24110520230016110 11/05/2023 fulsingh 1720002WL001281 fulsingh 00697 BKID0MG0120 1326 1326 Processed 16/05/2023 714505922 fulsingh BANK OF BARODA(606985)
SubTotal 13260 13260
65 SONKATCH MP-20-002-019-001/232
(CHHAYANMENA) 		1720002000NRG24110520230015901 11/05/2023 Sobal Singh 1720002WL001267 Sobal Singh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714505922 SobalSingh STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-019-001/313-A
(CHHAYANMENA) 		1720002000NRG24110520230015907 11/05/2023 Gita Bai 1720002WL001267 Gita Bai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714505922 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-019-001/320-A
(CHHAYANMENA) 		1720002000NRG24110520230015918 11/05/2023 suraj singh 1720002WL001267 suraj singh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714505922 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-019-001/321-A
(CHHAYANMENA) 		1720002000NRG24110520230015919 11/05/2023 Chetan Gir 1720002WL001267 Chetan Gir 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714505922 ChetanGir NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-065-002/6-A
(LALKHEDI) 		1720002000NRG24110520230016109 11/05/2023 ajay 1720002WL001281 ajay 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714505922 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
70 SONKATCH MP-20-002-019-001/309-A
(CHHAYANMENA) 		1720002000NRG24110520230015903 11/05/2023 Asha Bbai 1720002WL001267 Asha Bbai 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714505922 AshaBbai AIRTEL PAYMENTS BANK LIMITED(990288)
71 SONKATCH MP-20-002-019-001/309-B
(CHHAYANMENA) 		1720002000NRG24110520230015905 11/05/2023 Nemu Bai 1720002WL001267 Nemu Bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714505922 NemuBai STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-019-001/330-B
(CHHAYANMENA) 		1720002000NRG24110520230015925 11/05/2023 Mankunvar BAi 1720002WL001267 Mankunvar BAi 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714505922 MankunvarBAi AIRTEL PAYMENTS BANK LIMITED(990288)
73 SONKATCH MP-20-002-019-001/330-B
(CHHAYANMENA) 		1720002000NRG24110520230015926 11/05/2023 Manoharsingh 1720002WL001267 Manoharsingh 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714505922 Manoharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
74 SONKATCH MP-20-002-019-001/330-B
(CHHAYANMENA) 		1720002000NRG24110520230015924 11/05/2023 SonuPatel 1720002WL001267 SonuPatel 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714505922 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 98124 98124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_110523APB_FTO_38230 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 22542
2 SONKATCH MP1720002_110523APB_FTO_38230 Bank of Baroda BARB0VJASHT Ashta 1326
3 SONKATCH MP1720002_110523APB_FTO_38230 Bank of India BKID0008915 SONKUTCH 15912
4 SONKATCH MP1720002_110523APB_FTO_38230 Canara Bank CNRB0005559 Sonkatch 3978
5 SONKATCH MP1720002_110523APB_FTO_38230 Central Bank Of India CBIN0283891 SONKATCH 7956
6 SONKATCH MP1720002_110523APB_FTO_38230 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 SONKATCH MP1720002_110523APB_FTO_38230 State Bank of India SBIN0030012 SONKATCH 13260
8 SONKATCH MP1720002_110523APB_FTO_38230 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 2652
9 SONKATCH MP1720002_110523APB_FTO_38230 IDFC Bank IDFB0041241 SANWER 2652
10 SONKATCH MP1720002_110523APB_FTO_38230 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 13260
11 SONKATCH MP1720002_110523APB_FTO_38230 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 6630
12 SONKATCH MP1720002_110523APB_FTO_38230 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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