Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_010523APB_FTO_24328
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-20-002-028-002/129
(LONDIA) 		1720002000NRG24010520230007511 01/05/2023 Dinesh kushwah 1720002WL000609 Dinesh kushwah 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 Dineshkushwah BANK OF BARODA(606985)
2 SONKATCH MP-20-002-028-002/131
(LONDIA) 		1720002000NRG24010520230007515 01/05/2023 Dhankuver 1720002WL000609 Dhankuver 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 Dhankuver BANK OF BARODA(606985)
3 SONKATCH MP-20-002-028-002/138
(LONDIA) 		1720002000NRG24010520230007518 01/05/2023 sunil kushwah 1720002WL000609 sunil kushwah 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 sunilkushwah NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-028-002/163-A
(LONDIA) 		1720002000NRG24010520230007534 01/05/2023 Rajkumar 1720002WL000609 Rajkumar 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 Rajkumar STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-028-002/169
(LONDIA) 		1720002000NRG24010520230007536 01/05/2023 mukesh 1720002WL000609 mukesh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 mukesh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-028-002/33
(LONDIA) 		1720002000NRG24010520230007541 01/05/2023 banshilal 1720002WL000609 banshilal 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 banshilal BANK OF BARODA(606985)
7 SONKATCH MP-20-002-028-002/377-A
(LONDIA) 		1720002000NRG24010520230007547 01/05/2023 surendra singh 1720002WL000609 surendra singh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 surendrasingh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-065-001/101
(LALKHEDI) 		1720002000NRG24010520230007618 01/05/2023 aruna 1720002WL000616 aruna 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 690368451 aruna BANK OF BARODA(606985)
9 SONKATCH MP-20-002-065-001/101-B
(LALKHEDI) 		1720002000NRG24010520230007620 01/05/2023 sunita 1720002WL000616 sunita 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 690368451 sunita BANK OF BARODA(606985)
10 SONKATCH MP-20-002-065-001/11-A
(LALKHEDI) 		1720002000NRG24010520230007622 01/05/2023 sunita 1720002WL000616 sunita 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 690368451 sunita BANK OF BARODA(606985)
11 SONKATCH MP-20-002-065-001/5
(LALKHEDI) 		1720002000NRG24010520230007642 01/05/2023 ram sabha 1720002WL000616 ram sabha 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 690368451 ramsabha NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-065-001/75-D
(LALKHEDI) 		1720002000NRG24010520230007650 01/05/2023 pooja sendhav 1720002WL000616 pooja sendhav 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 690368451 poojasendhav BANK OF BARODA(606985)
13 SONKATCH MP-20-002-065-002/124-D
(LALKHEDI) 		1720002000NRG24010520230007668 01/05/2023 DHARMENDRA SENDHAV 1720002WL000616 DHARMENDRA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 DHARMENDRASENDHAV IDFC BANK LIMITED(608117)
14 SONKATCH MP-20-002-065-002/166-B
(LALKHEDI) 		1720002000NRG24010520230007673 01/05/2023 sunersingh 1720002WL000616 sunersingh 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 690368451 sunersingh NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-065-002/178-A
(LALKHEDI) 		1720002000NRG24010520230007685 01/05/2023 NIKITA SENDHAV 1720002WL000616 NIKITA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 NIKITASENDHAV STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-065-002/178-A
(LALKHEDI) 		1720002000NRG24010520230007684 01/05/2023 PAPITA 1720002WL000616 PAPITA 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 PAPITA BANK OF BARODA(606985)
17 SONKATCH MP-20-002-065-002/178-B
(LALKHEDI) 		1720002000NRG24010520230007686 01/05/2023 RAJPAL SINGH 1720002WL000616 RAJPAL SINGH 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 RAJPALSINGH IDFC BANK LIMITED(608117)
18 SONKATCH MP-20-002-065-002/178-C
(LALKHEDI) 		1720002000NRG24010520230007688 01/05/2023 RAJENDRA SINGH 1720002WL000616 RAJENDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 RAJENDRASINGH IDFC BANK LIMITED(608117)
19 SONKATCH MP-20-002-065-002/178-C
(LALKHEDI) 		1720002000NRG24010520230007689 01/05/2023 REKHA BAI 1720002WL000616 REKHA BAI 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 REKHABAI BANK OF BARODA(606985)
20 SONKATCH MP-20-002-065-002/178-D
(LALKHEDI) 		1720002000NRG24010520230007690 01/05/2023 AAYUSH BHATI 1720002WL000616 AAYUSH BHATI 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 AAYUSHBHATI BANK OF BARODA(606985)
21 SONKATCH MP-20-002-065-002/189-A
(LALKHEDI) 		1720002000NRG24010520230007696 01/05/2023 RAHUL 1720002WL000616 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 RAHUL IDFC BANK LIMITED(608117)
22 SONKATCH MP-20-002-065-002/189-B
(LALKHEDI) 		1720002000NRG24010520230007697 01/05/2023 BAHADUR SINGH 1720002WL000616 BAHADUR SINGH 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 BAHADURSINGH BANK OF BARODA(606985)
23 SONKATCH MP-20-002-065-002/191
(LALKHEDI) 		1720002000NRG24010520230007702 01/05/2023 DEVRAJ SINGH SAYAL 1720002WL000616 DEVRAJ SINGH SAYAL 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 DEVRAJSINGHSAYAL STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-065-002/192
(LALKHEDI) 		1720002000NRG24010520230007704 01/05/2023 ABHISHEK BHATI 1720002WL000616 ABHISHEK BHATI 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 ABHISHEKBHATI BANK OF BARODA(606985)
25 SONKATCH MP-20-002-065-002/193
(LALKHEDI) 		1720002000NRG24010520230007705 01/05/2023 HAJRA BAI 1720002WL000616 HAJRA BAI 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 HAJRABAI BANK OF BARODA(606985)
26 SONKATCH MP-20-002-065-002/195
(LALKHEDI) 		1720002000NRG24010520230007707 01/05/2023 memkala bai 1720002WL000616 memkala bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 memkalabai BANK OF BARODA(606985)
27 SONKATCH MP-20-002-065-002/195
(LALKHEDI) 		1720002000NRG24010520230007706 01/05/2023 vijendra singh 1720002WL000616 vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690368451 vijendrasingh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
28 SONKATCH MP-20-002-028-002/108
(LONDIA) 		1720002000NRG24010520230007712 01/05/2023 sunita bai 1720002WL000617 sunita bai 00048 BKID0008915 1326 1326 Processed 15/05/2023 690368451 sunitabai BANK OF INDIA(508505)
29 SONKATCH MP-20-002-028-002/140
(LONDIA) 		1720002000NRG24010520230007520 01/05/2023 sunil 1720002WL000609 sunil 00048 BKID0008915 1326 1326 Processed 15/05/2023 690368451 sunil BANK OF INDIA(508505)
30 SONKATCH MP-20-002-028-002/144
(LONDIA) 		1720002000NRG24010520230007523 01/05/2023 shobhal singh 1720002WL000609 shobhal singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 690368451 shobhalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 SONKATCH MP-20-002-028-002/149
(LONDIA) 		1720002000NRG24010520230007525 01/05/2023 thakur singh 1720002WL000609 thakur singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 690368451 thakursingh CENTRAL BANK OF INDIA(607115)
32 SONKATCH MP-20-002-028-002/33
(LONDIA) 		1720002000NRG24010520230007542 01/05/2023 gopal 1720002WL000609 gopal 00048 BKID0008915 1326 1326 Processed 15/05/2023 690368451 gopal BANK OF INDIA(508505)
33 SONKATCH MP-20-002-028-002/368
(LONDIA) 		1720002000NRG24010520230007544 01/05/2023 sanju 1720002WL000609 sanju 00048 BKID0008915 1326 1326 Processed 15/05/2023 690368451 sanju BANK OF INDIA(508505)
34 SONKATCH MP-20-002-028-002/368
(LONDIA) 		1720002000NRG24010520230007543 01/05/2023 vikram singh 1720002WL000609 vikram singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 690368451 vikramsingh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-028-002/374-A
(LONDIA) 		1720002000NRG24010520230007546 01/05/2023 VANDANA BAI 1720002WL000609 VANDANA BAI 00048 BKID0008915 1326 1326 Processed 15/05/2023 690368451 VANDANABAI BANK OF INDIA(508505)
36 SONKATCH MP-20-002-028-002/430
(LONDIA) 		1720002000NRG24010520230007550 01/05/2023 MIRA BAI 1720002WL000609 MIRA BAI 00048 BKID0008915 1326 1326 Processed 15/05/2023 690368451 MIRABAI BANK OF INDIA(508505)
37 SONKATCH MP-20-002-065-001/100
(LALKHEDI) 		1720002000NRG24010520230007615 01/05/2023 jaypal 1720002WL000616 jaypal 00048 BKID0008915 1547 1547 Rejected 15/05/2023 690368451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SONKATCH MP-20-002-065-001/37
(LALKHEDI) 		1720002000NRG24010520230007632 01/05/2023 laxinarayan 1720002WL000616 laxinarayan 00048 BKID0008915 1547 1547 Processed 15/05/2023 690368451 laxinarayan NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-065-001/75
(LALKHEDI) 		1720002000NRG24010520230007648 01/05/2023 akesingh 1720002WL000616 akesingh 00048 BKID0008915 1547 1547 Processed 15/05/2023 690368451 akesingh BANK OF INDIA(508505)
40 SONKATCH MP-20-002-065-002/109-A
(LALKHEDI) 		1720002000NRG24010520230007666 01/05/2023 JAGDISH SINGH 1720002WL000616 JAGDISH SINGH 00048 BKID0008915 1326 1326 Processed 15/05/2023 690368451 JAGDISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-065-002/165
(LALKHEDI) 		1720002000NRG24010520230007671 01/05/2023 sangeeta bai 1720002WL000616 sangeeta bai 00048 BKID0008915 1547 1547 Processed 15/05/2023 690368451 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-065-002/174-C
(LALKHEDI) 		1720002000NRG24010520230007680 01/05/2023 ajay pal 1720002WL000616 ajay pal 00048 BKID0008915 1326 1326 Processed 15/05/2023 690368451 ajaypal STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-065-002/174-D
(LALKHEDI) 		1720002000NRG24010520230007681 01/05/2023 badal 1720002WL000616 badal 00048 BKID0008915 1326 1326 Processed 15/05/2023 690368451 badal BANK OF INDIA(508505)
SubTotal 22100 22100
44 SONKATCH MP-20-002-028-002/195-A
(LONDIA) 		1720002000NRG24010520230007539 01/05/2023 AJAY SINGH 1720002WL000609 AJAY SINGH 00048 BKID0008925 1326 1326 Processed 15/05/2023 690368451 AJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-028-002/401
(LONDIA) 		1720002000NRG24010520230007549 01/05/2023 Balveer singh 1720002WL000609 Balveer singh 00048 BKID0008925 1326 1326 Processed 15/05/2023 690368451 Balveersingh BANK OF INDIA(508505)
SubTotal 2652 2652
46 SONKATCH MP-20-002-065-001/98
(LALKHEDI) 		1720002000NRG24010520230007660 01/05/2023 gairaj singh khadel 1720002WL000616 gairaj singh khadel 00078 CNRB0005559 1547 1547 Processed 15/05/2023 690368451 gairajsinghkhadel ICICI BANK LTD(508534)
47 SONKATCH MP-20-002-065-001/98-A
(LALKHEDI) 		1720002000NRG24010520230007662 01/05/2023 dharmedra 1720002WL000616 dharmedra 00078 CNRB0005559 1547 1547 Rejected 15/05/2023 690368451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
48 SONKATCH MP-20-002-065-001/11-A
(LALKHEDI) 		1720002000NRG24010520230007621 01/05/2023 rajendra 1720002WL000616 rajendra 00089 CBIN0283891 1547 1547 Processed 15/05/2023 690368451 rajendra CENTRAL BANK OF INDIA(607115)
49 SONKATCH MP-20-002-065-001/11-B
(LALKHEDI) 		1720002000NRG24010520230007623 01/05/2023 krapal 1720002WL000616 krapal 00089 CBIN0283891 1547 1547 Processed 15/05/2023 690368451 krapal CENTRAL BANK OF INDIA(607115)
50 SONKATCH MP-20-002-065-001/35
(LALKHEDI) 		1720002000NRG24010520230007629 01/05/2023 madan lal 1720002WL000616 madan lal 00089 CBIN0283891 1547 1547 Processed 15/05/2023 690368451 madanlal STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-065-001/36
(LALKHEDI) 		1720002000NRG24010520230007630 01/05/2023 rajaram 1720002WL000616 rajaram 00089 CBIN0283891 1547 1547 Processed 15/05/2023 690368451 rajaram CENTRAL BANK OF INDIA(607115)
52 SONKATCH MP-20-002-065-001/38-A
(LALKHEDI) 		1720002000NRG24010520230007635 01/05/2023 vikram 1720002WL000616 vikram 00089 CBIN0283891 1547 1547 Processed 15/05/2023 690368451 vikram STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-065-001/66-A
(LALKHEDI) 		1720002000NRG24010520230007644 01/05/2023 dinesh singh sendhav 1720002WL000616 dinesh singh sendhav 00089 CBIN0283891 1547 1547 Processed 15/05/2023 690368451 dineshsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-065-001/86-A
(LALKHEDI) 		1720002000NRG24010520230007657 01/05/2023 kripal 1720002WL000616 kripal 00089 CBIN0283891 1547 1547 Processed 15/05/2023 690368451 kripal ICICI BANK LTD(508534)
55 SONKATCH MP-20-002-065-001/99
(LALKHEDI) 		1720002000NRG24010520230007663 01/05/2023 gajraj singh 1720002WL000616 gajraj singh 00089 CBIN0283891 1547 1547 Processed 15/05/2023 690368451 gajrajsingh CENTRAL BANK OF INDIA(607115)
56 SONKATCH MP-20-002-065-002/170
(LALKHEDI) 		1720002000NRG24010520230007674 01/05/2023 surendrasingh 1720002WL000616 surendrasingh 00089 CBIN0283891 1547 1547 Processed 15/05/2023 690368451 surendrasingh ICICI BANK LTD(508534)
57 SONKATCH MP-20-002-065-002/188
(LALKHEDI) 		1720002000NRG24010520230007692 01/05/2023 SANTOSH VERMA 1720002WL000616 SANTOSH VERMA 00089 CBIN0283891 1326 1326 Processed 15/05/2023 690368451 SANTOSHVERMA CENTRAL BANK OF INDIA(607115)
58 SONKATCH MP-20-002-065-002/189
(LALKHEDI) 		1720002000NRG24010520230007695 01/05/2023 DHARMENDRA SINGH BHATI 1720002WL000616 DHARMENDRA SINGH BHATI 00089 CBIN0283891 1326 1326 Processed 15/05/2023 690368451 DHARMENDRASINGHBHATI CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
59 SONKATCH MP-20-002-065-001/30
(LALKHEDI) 		1720002000NRG24010520230007624 01/05/2023 ramchadra 1720002WL000616 ramchadra 00114 CBIN0MPDCAJ 1547 1547 Processed 15/05/2023 690368451 ramchadra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 SONKATCH MP-20-002-065-001/30
(LALKHEDI) 		1720002000NRG24010520230007625 01/05/2023 sugan bai 1720002WL000616 sugan bai 00114 CBIN0MPDCAJ 1547 1547 Processed 15/05/2023 690368451 suganbai STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-065-002/165
(LALKHEDI) 		1720002000NRG24010520230007672 01/05/2023 kamalsingh 1720002WL000616 kamalsingh 00114 CBIN0MPDCAJ 1547 1547 Processed 15/05/2023 690368451 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
62 SONKATCH MP-20-002-065-001/41-D
(LALKHEDI) 		1720002000NRG24010520230007639 01/05/2023 mangilal sendhav 1720002WL000616 mangilal sendhav 00176 IDIB000M691 1547 1547 Processed 15/05/2023 690368451 mangilalsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
63 SONKATCH MP-20-002-065-001/99-C
(LALKHEDI) 		1720002000NRG24010520230007665 01/05/2023 rajesh 1720002WL000616 rajesh 00415 SBIN0002858 1547 1547 Processed 15/05/2023 690368451 rajesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 SONKATCH MP-20-002-028-002/153
(LONDIA) 		1720002000NRG24010520230007528 01/05/2023 ANIL KUSHWAH 1720002WL000609 ANIL KUSHWAH 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690368451 ANILKUSHWAH BANK OF BARODA(606985)
65 SONKATCH MP-20-002-028-002/374-A
(LONDIA) 		1720002000NRG24010520230007545 01/05/2023 KISHOR 1720002WL000609 KISHOR 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690368451 KISHOR STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-065-001/100
(LALKHEDI) 		1720002000NRG24010520230007616 01/05/2023 kunta bai 1720002WL000616 kunta bai 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 kuntabai ICICI BANK LTD(508534)
67 SONKATCH MP-20-002-065-001/31
(LALKHEDI) 		1720002000NRG24010520230007626 01/05/2023 sagar bai 1720002WL000616 sagar bai 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 sagarbai STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-065-001/32
(LALKHEDI) 		1720002000NRG24010520230007628 01/05/2023 radha bai 1720002WL000616 radha bai 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 radhabai STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-065-001/36-B
(LALKHEDI) 		1720002000NRG24010520230007631 01/05/2023 reena 1720002WL000616 reena 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 reena STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-065-001/37
(LALKHEDI) 		1720002000NRG24010520230007633 01/05/2023 sawtra 1720002WL000616 sawtra 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 sawtra STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-065-001/38
(LALKHEDI) 		1720002000NRG24010520230007634 01/05/2023 sunita 1720002WL000616 sunita 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 sunita STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-065-001/40
(LALKHEDI) 		1720002000NRG24010520230007636 01/05/2023 krashna 1720002WL000616 krashna 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 krashna STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-065-001/40
(LALKHEDI) 		1720002000NRG24010520230007637 01/05/2023 satish 1720002WL000616 satish 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 satish STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-065-001/41-C
(LALKHEDI) 		1720002000NRG24010520230007638 01/05/2023 maya 1720002WL000616 maya 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 maya STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-065-001/41-D
(LALKHEDI) 		1720002000NRG24010520230007640 01/05/2023 anita 1720002WL000616 anita 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 anita STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-065-001/54-A
(LALKHEDI) 		1720002000NRG24010520230007643 01/05/2023 sumit 1720002WL000616 sumit 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 sumit STATE BANK OF INDIA(508548)
77 SONKATCH MP-20-002-065-001/66-A
(LALKHEDI) 		1720002000NRG24010520230007645 01/05/2023 babita bai 1720002WL000616 babita bai 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 babitabai STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-065-001/66-B
(LALKHEDI) 		1720002000NRG24010520230007647 01/05/2023 rachna 1720002WL000616 rachna 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 rachna STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-065-001/75
(LALKHEDI) 		1720002000NRG24010520230007649 01/05/2023 sushila bai 1720002WL000616 sushila bai 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 sushilabai STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-065-001/78
(LALKHEDI) 		1720002000NRG24010520230007651 01/05/2023 mahendra 1720002WL000616 mahendra 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 mahendra STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-065-001/78
(LALKHEDI) 		1720002000NRG24010520230007652 01/05/2023 saroj bai 1720002WL000616 saroj bai 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 sarojbai STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-065-001/80-B
(LALKHEDI) 		1720002000NRG24010520230007654 01/05/2023 dharmen 1720002WL000616 dharmen 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 dharmen STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-065-001/80-C
(LALKHEDI) 		1720002000NRG24010520230007656 01/05/2023 sunita 1720002WL000616 sunita 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 sunita STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-065-001/96
(LALKHEDI) 		1720002000NRG24010520230007658 01/05/2023 anita 1720002WL000616 anita 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 anita STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-065-001/96-A
(LALKHEDI) 		1720002000NRG24010520230007659 01/05/2023 jitendra vushwakarma 1720002WL000616 jitendra vushwakarma 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 jitendravushwakarma STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-065-001/98
(LALKHEDI) 		1720002000NRG24010520230007661 01/05/2023 koslya 1720002WL000616 koslya 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 koslya STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-065-001/99
(LALKHEDI) 		1720002000NRG24010520230007664 01/05/2023 pramila 1720002WL000616 pramila 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 pramila STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-065-002/109-A
(LALKHEDI) 		1720002000NRG24010520230007667 01/05/2023 SHAKUNTALA BAI 1720002WL000616 SHAKUNTALA BAI 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690368451 SHAKUNTALABAI STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-065-002/150-A
(LALKHEDI) 		1720002000NRG24010520230007669 01/05/2023 jitendra 1720002WL000616 jitendra 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690368451 jitendra STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-065-002/165
(LALKHEDI) 		1720002000NRG24010520230007670 01/05/2023 yogendrasingh 1720002WL000616 yogendrasingh 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690368451 yogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-065-002/174-A
(LALKHEDI) 		1720002000NRG24010520230007677 01/05/2023 maansingh 1720002WL000616 maansingh 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690368451 maansingh STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-065-002/188-A
(LALKHEDI) 		1720002000NRG24010520230007693 01/05/2023 MUKESH 1720002WL000616 MUKESH 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690368451 MUKESH STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-065-002/191
(LALKHEDI) 		1720002000NRG24010520230007701 01/05/2023 AJAY SINGH 1720002WL000616 AJAY SINGH 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690368451 AJAYSINGH IDFC BANK LIMITED(608117)
SubTotal 44863 44863
94 SONKATCH MP-20-002-028-002/395
(LONDIA) 		1720002000NRG24010520230007548 01/05/2023 Gajraj singh kushwah 1720002WL000609 Gajraj singh kushwah 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690368451 Gajrajsinghkushwah BANK OF INDIA(508505)
95 SONKATCH MP-20-002-065-002/170-A
(LALKHEDI) 		1720002000NRG24010520230007675 01/05/2023 narendra 1720002WL000616 narendra 00666 IDFB0041241 1547 1547 Processed 15/05/2023 690368451 narendra IDFC BANK LIMITED(608117)
96 SONKATCH MP-20-002-065-002/174-A
(LALKHEDI) 		1720002000NRG24010520230007679 01/05/2023 koshalya 1720002WL000616 koshalya 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690368451 koshalya IDFC BANK LIMITED(608117)
97 SONKATCH MP-20-002-065-002/174-A
(LALKHEDI) 		1720002000NRG24010520230007678 01/05/2023 sukhdev 1720002WL000616 sukhdev 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690368451 sukhdev BANK OF INDIA(508505)
98 SONKATCH MP-20-002-065-002/177
(LALKHEDI) 		1720002000NRG24010520230007682 01/05/2023 vijendra singh 1720002WL000616 vijendra singh 00666 IDFB0041241 1547 1547 Processed 15/05/2023 690368451 vijendrasingh STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-065-002/177-B
(LALKHEDI) 		1720002000NRG24010520230007683 01/05/2023 himmat singh sendhave 1720002WL000616 himmat singh sendhave 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690368451 himmatsinghsendhave IDFC BANK LIMITED(608117)
100 SONKATCH MP-20-002-065-002/187
(LALKHEDI) 		1720002000NRG24010520230007691 01/05/2023 sangeeta thakur 1720002WL000616 sangeeta thakur 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690368451 sangeetathakur IDFC BANK LIMITED(608117)
SubTotal 9724 9724
101 SONKATCH MP-20-002-028-002/156-A
(LONDIA) 		1720002000NRG24010520230007531 01/05/2023 jivan singh 1720002WL000609 jivan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690368451 jivansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 SONKATCH MP-20-002-028-002/102
(LONDIA) 		1720002000NRG24010520230007710 01/05/2023 anita bai 1720002WL000617 anita bai 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690368451 anitabai NARMADA JHABUA GRAMIN BANK(508515)
103 SONKATCH MP-20-002-028-002/108
(LONDIA) 		1720002000NRG24010520230007711 01/05/2023 lalsingh 1720002WL000617 lalsingh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690368451 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
104 SONKATCH MP-20-002-028-002/130
(LONDIA) 		1720002000NRG24010520230007512 01/05/2023 dolat singh 1720002WL000609 dolat singh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690368451 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
105 SONKATCH MP-20-002-028-002/140
(LONDIA) 		1720002000NRG24010520230007521 01/05/2023 sandeep 1720002WL000609 sandeep 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690368451 sandeep STATE BANK OF INDIA(508548)
106 SONKATCH MP-20-002-028-002/15
(LONDIA) 		1720002000NRG24010520230007526 01/05/2023 shive kumar narayansingh 1720002WL000609 shive kumar narayansingh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690368451 shivekumarnarayansingh CANARA BANK(508532)
107 SONKATCH MP-20-002-028-002/156
(LONDIA) 		1720002000NRG24010520230007529 01/05/2023 himmatsing oukarsing 1720002WL000609 himmatsing oukarsing 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690368451 himmatsingoukarsing NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-028-002/156
(LONDIA) 		1720002000NRG24010520230007530 01/05/2023 prakesh oukarsing 1720002WL000609 prakesh oukarsing 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690368451 prakeshoukarsing BANK OF INDIA(508505)
109 SONKATCH MP-20-002-028-002/160
(LONDIA) 		1720002000NRG24010520230007533 01/05/2023 babulal puransing 1720002WL000609 babulal puransing 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690368451 babulalpuransing NARMADA JHABUA GRAMIN BANK(508515)
110 SONKATCH MP-20-002-028-002/169
(LONDIA) 		1720002000NRG24010520230007535 01/05/2023 ramchander 1720002WL000609 ramchander 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690368451 ramchander BANK OF INDIA(508505)
111 SONKATCH MP-20-002-028-002/181
(LONDIA) 		1720002000NRG24010520230007538 01/05/2023 bapal singh 1720002WL000609 bapal singh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690368451 bapalsingh NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-028-002/181
(LONDIA) 		1720002000NRG24010520230007537 01/05/2023 bhader singh 1720002WL000609 bhader singh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690368451 bhadersingh NARMADA JHABUA GRAMIN BANK(508515)
113 SONKATCH MP-20-002-028-002/219
(LONDIA) 		1720002000NRG24010520230007540 01/05/2023 Basant Singh 1720002WL000609 Basant Singh 00697 BKID0MG0116 1326 1326 Processed 15/05/2023 690368451 BasantSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 15912 15912
114 SONKATCH MP-20-002-028-002/140
(LONDIA) 		1720002000NRG24010520230007519 01/05/2023 kelashnarayn 1720002WL000609 kelashnarayn 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690368451 kelashnarayn NARMADA JHABUA GRAMIN BANK(508515)
115 SONKATCH MP-20-002-065-001/101-B
(LALKHEDI) 		1720002000NRG24010520230007619 01/05/2023 jitenndra singh 1720002WL000616 jitenndra singh 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 690368451 jitenndrasingh NARMADA JHABUA GRAMIN BANK(508515)
116 SONKATCH MP-20-002-065-001/32
(LALKHEDI) 		1720002000NRG24010520230007627 01/05/2023 kelash 1720002WL000616 kelash 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 690368451 kelash NARMADA JHABUA GRAMIN BANK(508515)
117 SONKATCH MP-20-002-065-001/66-B
(LALKHEDI) 		1720002000NRG24010520230007646 01/05/2023 DHARMEN JUJHARSINGH 1720002WL000616 DHARMEN JUJHARSINGH 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 690368451 DHARMENJUJHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 SONKATCH MP-20-002-065-001/78-A
(LALKHEDI) 		1720002000NRG24010520230007653 01/05/2023 krashnpal 1720002WL000616 krashnpal 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 690368451 krashnpal NARMADA JHABUA GRAMIN BANK(508515)
119 SONKATCH MP-20-002-065-001/80-C
(LALKHEDI) 		1720002000NRG24010520230007655 01/05/2023 tej singh 1720002WL000616 tej singh 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 690368451 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
120 SONKATCH MP-20-002-065-002/170-A
(LALKHEDI) 		1720002000NRG24010520230007676 01/05/2023 alka bai 1720002WL000616 alka bai 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 690368451 alkabai NARMADA JHABUA GRAMIN BANK(508515)
121 SONKATCH MP-20-002-065-002/178-B
(LALKHEDI) 		1720002000NRG24010520230007687 01/05/2023 SAVATRABAI 1720002WL000616 SAVATRABAI 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690368451 SAVATRABAI NARMADA JHABUA GRAMIN BANK(508515)
122 SONKATCH MP-20-002-065-002/189
(LALKHEDI) 		1720002000NRG24010520230007694 01/05/2023 TEJKUNVERBAI 1720002WL000616 TEJKUNVERBAI 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690368451 TEJKUNVERBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
123 SONKATCH MP-20-002-065-002/190
(LALKHEDI) 		1720002000NRG24010520230007698 01/05/2023 LAKHAN SINGH 1720002WL000616 LAKHAN SINGH 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690368451 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
124 SONKATCH MP-20-002-065-002/190
(LALKHEDI) 		1720002000NRG24010520230007699 01/05/2023 NISHA 1720002WL000616 NISHA 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690368451 NISHA NARMADA JHABUA GRAMIN BANK(508515)
125 SONKATCH MP-20-002-065-002/190-A
(LALKHEDI) 		1720002000NRG24010520230007700 01/05/2023 DEVRAJ SINGH 1720002WL000616 DEVRAJ SINGH 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690368451 DEVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 SONKATCH MP-20-002-065-002/192
(LALKHEDI) 		1720002000NRG24010520230007703 01/05/2023 DAULAT SINGH 1720002WL000616 DAULAT SINGH 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 690368451 DAULATSINGH IDFC BANK LIMITED(608117)
127 SONKATCH MP-20-002-065-002/26
(LALKHEDI) 		1720002000NRG24010520230007708 01/05/2023 DHARASINGH 1720002WL000616 DHARASINGH 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 690368451 DHARASINGH BANK OF BARODA(606985)
128 SONKATCH MP-20-002-065-002/33
(LALKHEDI) 		1720002000NRG24010520230007709 01/05/2023 suman bai 1720002WL000616 suman bai 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 690368451 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
129 SONKATCH MP-20-002-065-001/101
(LALKHEDI) 		1720002000NRG24010520230007617 01/05/2023 mukesh 1720002WL000616 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690368451 mukesh NARMADA JHABUA GRAMIN BANK(508515)
130 SONKATCH MP-20-002-065-001/5
(LALKHEDI) 		1720002000NRG24010520230007641 01/05/2023 ramsigh 1720002WL000616 ramsigh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690368451 ramsigh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 185861 185861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_010523APB_FTO_24328 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 37128
2 SONKATCH MP1720002_010523APB_FTO_24328 Bank of India BKID0008915 SONKUTCH 22100
3 SONKATCH MP1720002_010523APB_FTO_24328 Bank of India BKID0008925 KUMARIA RAO 2652
4 SONKATCH MP1720002_010523APB_FTO_24328 Canara Bank CNRB0005559 Sonkatch 3094
5 SONKATCH MP1720002_010523APB_FTO_24328 Central Bank Of India CBIN0283891 SONKATCH 16575
6 SONKATCH MP1720002_010523APB_FTO_24328 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 4641
7 SONKATCH MP1720002_010523APB_FTO_24328 Indian Bank IDIB000M691 MEHATWARA 1547
8 SONKATCH MP1720002_010523APB_FTO_24328 State Bank of India SBIN0002858 JAWAR 1547
9 SONKATCH MP1720002_010523APB_FTO_24328 State Bank of India SBIN0030012 SONKATCH 44863
10 SONKATCH MP1720002_010523APB_FTO_24328 IDFC Bank IDFB0041241 SANWER 9724
11 SONKATCH MP1720002_010523APB_FTO_24328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SONKATCH MP1720002_010523APB_FTO_24328 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 15912
13 SONKATCH MP1720002_010523APB_FTO_24328 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 21658
14 SONKATCH MP1720002_010523APB_FTO_24328 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3094

Download In Excel