Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_051123APB_FTO_346433
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-20-002-030-001/125
(DEHRI) 		1720002030NRG24041120230281828 05/11/2023 Rohit 1720002030WL022207 Rohit 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 328147360 Rohit NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-038-003/257
(BHALAIKHURD) 		1720002038NRG24051120230282185 05/11/2023 AMAN PATEL 1720002038WL022231 AMAN PATEL 00045 BARB0DEWASX 1326 1326 Processed 02/01/2024 328147360 AMANPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
3 SONKATCH MP-20-002-005-001/153
(GHICHLAY) 		1720002005NRG24031120230280590 05/11/2023 Devkaran 1720002005WL022119 Devkaran 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 328147360 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-005-001/153
(GHICHLAY) 		1720002005NRG24031120230280591 05/11/2023 Ramsingh 1720002005WL022119 Ramsingh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 328147360 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-016-001/226
(RAJAPUR) 		1720002000NRG24031120230280211 05/11/2023 jnansingh 1720002WL022080 jnansingh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 328147360 jnansingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-016-001/97-B
(RAJAPUR) 		1720002000NRG24031120230280220 05/11/2023 Dinesh Singh Sendhav 1720002WL022080 Dinesh Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 328147360 DineshSinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-016-002/288
(RAJAPUR) 		1720002000NRG24031120230280225 05/11/2023 MANOJ 1720002WL022080 MANOJ 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 328147360 MANOJ BANK OF BARODA(606985)
8 SONKATCH MP-20-002-016-002/288-A
(RAJAPUR) 		1720002000NRG24031120230280226 05/11/2023 SONU MALVIYA 1720002WL022080 SONU MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 328147360 SONUMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-027-001/106-D
(BERAKHEDI) 		1720002027NRG24031120230280317 05/11/2023 Shankar 1720002027WL022092 Shankar 00045 BARB0SONKAT 884 884 Processed 02/01/2024 328147360 Shankar BANK OF BARODA(606985)
10 SONKATCH MP-20-002-030-001/27
(DEHRI) 		1720002030NRG24041120230281831 05/11/2023 Rina Sendhav 1720002030WL022207 Rina Sendhav 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 328147360 RinaSendhav STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-030-001/57-A
(DEHRI) 		1720002030NRG24041120230281840 05/11/2023 NARENDRA SENDHAV 1720002030WL022207 NARENDRA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 328147360 NARENDRASENDHAV BANK OF BARODA(606985)
12 SONKATCH MP-20-002-038-003/250
(BHALAIKHURD) 		1720002038NRG24051120230282184 05/11/2023 Vishal Patel 1720002038WL022231 Vishal Patel 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 328147360 VishalPatel BANK OF BARODA(606985)
13 SONKATCH MP-20-002-058-001/238-A
(AGERA) 		1720002058NRG24031120230280699 05/11/2023 Tejsingh 1720002058WL022127 Tejsingh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 328147360 Tejsingh BANK OF BARODA(606985)
14 SONKATCH MP-20-002-058-001/241-A
(AGERA) 		1720002058NRG24031120230280700 05/11/2023 Arjun Varma 1720002058WL022127 Arjun Varma 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 328147360 ArjunVarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
15 SONKATCH MP-20-002-016-002/115
(RAJAPUR) 		1720002000NRG24031120230280221 05/11/2023 rahul badrilal malviya 1720002WL022080 rahul badrilal malviya 00048 BKID0008913 1326 1326 Processed 02/01/2024 328147360 rahulbadrilalmalviya BANK OF INDIA(508505)
SubTotal 1326 1326
16 SONKATCH MP-20-002-003-001/285-A
(MURAMYA) 		1720002003NRG24051120230282532 05/11/2023 HARENDRA SINGH 1720002003WL022244 HARENDRA SINGH 00048 BKID0008915 884 884 Processed 02/01/2024 328147360 HARENDRASINGH BANK OF INDIA(508505)
17 SONKATCH MP-20-002-016-001/281
(RAJAPUR) 		1720002000NRG24031120230280212 05/11/2023 lokendra singh 1720002WL022080 lokendra singh 00048 BKID0008915 1326 1326 Processed 02/01/2024 328147360 lokendrasingh STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-016-001/3088
(RAJAPUR) 		1720002000NRG24031120230280217 05/11/2023 MAKHAN 1720002WL022080 MAKHAN 00048 BKID0008915 1326 1326 Processed 02/01/2024 328147360 MAKHAN BANK OF INDIA(508505)
19 SONKATCH MP-20-002-016-001/65-A
(RAJAPUR) 		1720002000NRG24031120230280219 05/11/2023 arjun 1720002WL022080 arjun 00048 BKID0008915 1326 1326 Processed 02/01/2024 328147360 arjun BANK OF INDIA(508505)
20 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002000NRG24031120230280222 05/11/2023 MULSINGH 1720002WL022080 MULSINGH 00048 BKID0008915 1326 1326 Processed 02/01/2024 328147360 MULSINGH BANK OF INDIA(508505)
21 SONKATCH MP-20-002-016-002/304
(RAJAPUR) 		1720002000NRG24031120230280227 05/11/2023 lakhan singh 1720002WL022080 lakhan singh 00048 BKID0008915 1326 1326 Processed 02/01/2024 328147360 lakhansingh AXIS BANK(607153)
22 SONKATCH MP-20-002-016-002/37-B
(RAJAPUR) 		1720002000NRG24031120230280228 05/11/2023 dharmendar 1720002WL022080 dharmendar 00048 BKID0008915 1326 1326 Processed 02/01/2024 328147360 dharmendar BANK OF INDIA(508505)
23 SONKATCH MP-20-002-016-002/97
(RAJAPUR) 		1720002000NRG24031120230280229 05/11/2023 BHUJBALSINGH CHOUHAN 1720002WL022080 BHUJBALSINGH CHOUHAN 00048 BKID0008915 1326 1326 Processed 02/01/2024 328147360 BHUJBALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONKATCH MP-20-002-026-002/39-A
(HARNAWADA) 		1720002026NRG24031120230279800 05/11/2023 Satish malviya 1720002026WL022057 Satish malviya 00048 BKID0008915 1326 1326 Processed 02/01/2024 328147360 Satishmalviya CANARA BANK(508532)
25 SONKATCH MP-20-002-030-001/35
(DEHRI) 		1720002030NRG24041120230281833 05/11/2023 gajraj singh 1720002030WL022207 gajraj singh 00048 BKID0008915 1326 1326 Processed 02/01/2024 328147360 gajrajsingh BANK OF INDIA(508505)
26 SONKATCH MP-20-002-030-002/21-A
(DEHRI) 		1720002000NRG24041120230281850 05/11/2023 Sugan Bai 1720002WL022208 Sugan Bai 00048 BKID0008915 1326 1326 Processed 02/01/2024 328147360 SuganBai BANK OF INDIA(508505)
27 SONKATCH MP-20-002-030-002/38-A
(DEHRI) 		1720002000NRG24041120230281854 05/11/2023 Tej Singh Sendhav 1720002WL022208 Tej Singh Sendhav 00048 BKID0008915 1326 1326 Processed 02/01/2024 328147360 TejSinghSendhav BANK OF INDIA(508505)
28 SONKATCH MP-20-002-058-001/365-A
(AGERA) 		1720002058NRG24031120230280706 05/11/2023 JIVANSINGH 1720002058WL022127 JIVANSINGH 00048 BKID0008915 1326 1326 Processed 02/01/2024 328147360 JIVANSINGH BANK OF INDIA(508505)
SubTotal 16796 16796
29 SONKATCH MP-20-002-034-001/129
(KUMARIYARAO) 		1720002000NRG24031120230280584 05/11/2023 Umesh 1720002WL022118 Umesh 00048 BKID0008925 1105 1105 Processed 02/01/2024 328147360 Umesh BANK OF INDIA(508505)
30 SONKATCH MP-20-002-034-001/130-A
(KUMARIYARAO) 		1720002034NRG24031120230280519 05/11/2023 Tanwar Singh 1720002034WL022106 Tanwar Singh 00048 BKID0008925 221 221 Processed 02/01/2024 328147360 TanwarSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 SONKATCH MP-20-002-034-001/430-A
(KUMARIYARAO) 		1720002000NRG24031120230280585 05/11/2023 RADHESHYAM 1720002WL022118 RADHESHYAM 00048 BKID0008925 1105 1105 Processed 02/01/2024 328147360 RADHESHYAM BANK OF BARODA(606985)
32 SONKATCH MP-20-002-051-002/10
(ROLUPIPALYA) 		1720002051NRG24051120230282819 05/11/2023 Narayan Singh 1720002051WL022263 Narayan Singh 00048 BKID0008925 221 221 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
33 SONKATCH MP-20-002-051-002/10-C
(ROLUPIPALYA) 		1720002051NRG24051120230282820 05/11/2023 Sagar Singh 1720002051WL022263 Sagar Singh 00048 BKID0008925 221 221 Processed 02/01/2024 328147360 SagarSingh BANK OF INDIA(508505)
SubTotal 2873 2873
34 SONKATCH MP-20-002-026-002/39-A
(HARNAWADA) 		1720002026NRG24031120230279801 05/11/2023 Sunita bai 1720002026WL022057 Sunita bai 00078 CNRB0005559 1326 1326 Processed 02/01/2024 328147360 Sunitabai CANARA BANK(508532)
35 SONKATCH MP-20-002-030-001/58-A
(DEHRI) 		1720002030NRG24041120230281841 05/11/2023 NARAYAN SINGH SENDHAV 1720002030WL022207 NARAYAN SINGH SENDHAV 00078 CNRB0005559 1326 1326 Processed 02/01/2024 328147360 NARAYANSINGHSENDHAV CANARA BANK(508532)
SubTotal 2652 2652
36 SONKATCH MP-20-002-030-001/27
(DEHRI) 		1720002030NRG24041120230281830 05/11/2023 Abhishek Sendhav 1720002030WL022207 Abhishek Sendhav 00089 CBIN0283891 1326 1326 Processed 02/01/2024 328147360 AbhishekSendhav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 SONKATCH MP-20-002-016-001/3083
(RAJAPUR) 		1720002000NRG24031120230280215 05/11/2023 INDER SINGH 1720002WL022080 INDER SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 02/01/2024 328147360 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
38 SONKATCH MP-20-002-038-003/201
(BHALAIKHURD) 		1720002038NRG24051120230282183 05/11/2023 Mukut 1720002038WL022231 Mukut 00415 SBIN0030009 1326 1326 Processed 02/01/2024 328147360 Mukut JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
39 SONKATCH MP-20-002-003-001/129
(MURAMYA) 		1720002003NRG24051120230282530 05/11/2023 Elu bai 1720002003WL022244 Elu bai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 Elubai STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-015-001/135-A
(GARHKHAJURIYA) 		1720002015NRG24051120230282863 05/11/2023 Lila bai 1720002015WL022265 Lila bai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 Lilabai BANK OF INDIA(508505)
41 SONKATCH MP-20-002-015-001/331-A
(GARHKHAJURIYA) 		1720002015NRG24051120230282864 05/11/2023 shobal Kushwaha 1720002015WL022265 shobal Kushwaha 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 shobalKushwaha STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-016-001/58
(RAJAPUR) 		1720002000NRG24031120230280218 05/11/2023 mansingh 1720002WL022080 mansingh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 mansingh STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-016-002/169
(RAJAPUR) 		1720002000NRG24031120230280223 05/11/2023 rajendra 1720002WL022080 rajendra 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 rajendra STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-016-002/248
(RAJAPUR) 		1720002000NRG24031120230280224 05/11/2023 bhanwar singh 1720002WL022080 bhanwar singh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 bhanwarsingh BANK OF BARODA(606985)
45 SONKATCH MP-20-002-026-002/39
(HARNAWADA) 		1720002026NRG24031120230279798 05/11/2023 ratanlal 1720002026WL022057 ratanlal 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 ratanlal STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-027-001/106-C
(BERAKHEDI) 		1720002027NRG24031120230280316 05/11/2023 Syama bai 1720002027WL022092 Syama bai 00415 SBIN0030012 884 884 Processed 02/01/2024 328147360 Syamabai STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-027-001/107-C
(BERAKHEDI) 		1720002027NRG24031120230280320 05/11/2023 Sohan 1720002027WL022092 Sohan 00415 SBIN0030012 884 884 Processed 02/01/2024 328147360 Sohan CANARA BANK(508532)
48 SONKATCH MP-20-002-027-001/137
(BERAKHEDI) 		1720002027NRG24031120230280323 05/11/2023 vishnu bai 1720002027WL022092 vishnu bai 00415 SBIN0030012 884 884 Processed 02/01/2024 328147360 vishnubai STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-030-001/29
(DEHRI) 		1720002030NRG24041120230281832 05/11/2023 vijendra sin gh 1720002030WL022207 vijendra sin gh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 vijendrasingh STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-030-001/35
(DEHRI) 		1720002030NRG24041120230281834 05/11/2023 Babita bai 1720002030WL022207 Babita bai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 Babitabai NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-030-001/51
(DEHRI) 		1720002030NRG24041120230281837 05/11/2023 Alka bai 1720002030WL022207 Alka bai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 Alkabai STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-030-001/52-A
(DEHRI) 		1720002030NRG24041120230281838 05/11/2023 AHILYA 1720002030WL022207 AHILYA 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 AHILYA STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-030-001/53-B
(DEHRI) 		1720002030NRG24041120230281839 05/11/2023 MURLIDHAR 1720002030WL022207 MURLIDHAR 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 MURLIDHAR BANK OF INDIA(508505)
54 SONKATCH MP-20-002-030-001/66-A
(DEHRI) 		1720002030NRG24041120230281842 05/11/2023 RAJENDRA SING SOLANKI 1720002030WL022207 RAJENDRA SING SOLANKI 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 RAJENDRASINGSOLANKI STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-030-002/117
(DEHRI) 		1720002000NRG24041120230281848 05/11/2023 LAKHAN 1720002WL022208 LAKHAN 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONKATCH MP-20-002-030-002/117
(DEHRI) 		1720002000NRG24041120230281849 05/11/2023 TEJU 1720002WL022208 TEJU 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 TEJU STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002030NRG24041120230281845 05/11/2023 bhojraj 1720002030WL022207 bhojraj 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 bhojraj STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002030NRG24041120230281846 05/11/2023 LADKUNWAR BAI 1720002030WL022207 LADKUNWAR BAI 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 LADKUNWARBAI STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-030-002/36
(DEHRI) 		1720002000NRG24041120230281853 05/11/2023 Nirmala bai 1720002WL022208 Nirmala bai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-030-002/38-A
(DEHRI) 		1720002000NRG24041120230281855 05/11/2023 Mithu Bai 1720002WL022208 Mithu Bai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 MithuBai STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-030-002/56
(DEHRI) 		1720002000NRG24041120230281856 05/11/2023 harendra singh 1720002WL022208 harendra singh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 harendrasingh STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-030-002/56
(DEHRI) 		1720002000NRG24041120230281857 05/11/2023 lokendra singh 1720002WL022208 lokendra singh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 lokendrasingh BANK OF BARODA(606985)
63 SONKATCH MP-20-002-030-002/97-A
(DEHRI) 		1720002000NRG24041120230281859 05/11/2023 Mansingh Sendhav 1720002WL022208 Mansingh Sendhav 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 MansinghSendhav GENERAL POST OFFICE(607245)
64 SONKATCH MP-20-002-058-001/271-A
(AGERA) 		1720002058NRG24031120230280702 05/11/2023 Ajay 1720002058WL022127 Ajay 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 Ajay FINO PAYMENTS BANK LTD(608001)
65 SONKATCH MP-20-002-058-001/271-A
(AGERA) 		1720002058NRG24031120230280701 05/11/2023 Basant bai 1720002058WL022127 Basant bai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328147360 Basantbai STATE BANK OF INDIA(508548)
SubTotal 34476 34476
66 SONKATCH MP-20-002-027-001/107-B
(BERAKHEDI) 		1720002027NRG24031120230280319 05/11/2023 Gulabsingh 1720002027WL022092 Gulabsingh 00666 IDFB0041241 884 884 Processed 02/01/2024 328147360 Gulabsingh IDFC BANK LIMITED(608117)
67 SONKATCH MP-20-002-027-001/107-D
(BERAKHEDI) 		1720002027NRG24031120230280321 05/11/2023 prashant 1720002027WL022092 prashant 00666 IDFB0041241 884 884 Processed 02/01/2024 328147360 prashant IDFC BANK LIMITED(608117)
SubTotal 1768 1768
68 SONKATCH MP-20-002-038-003/102
(BHALAIKHURD) 		1720002038NRG24051120230282182 05/11/2023 TAKORSINGH 1720002038WL022231 TAKORSINGH 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 328147360 TAKORSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 SONKATCH MP-20-002-016-001/3075
(RAJAPUR) 		1720002000NRG24031120230280213 05/11/2023 OMPRAKASH 1720002WL022080 OMPRAKASH 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 328147360 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-027-001/102
(BERAKHEDI) 		1720002027NRG24031120230280315 05/11/2023 chander singh 1720002027WL022092 chander singh 00697 BKID0MG0116 884 884 Processed 02/01/2024 328147360 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-027-001/137
(BERAKHEDI) 		1720002027NRG24031120230280322 05/11/2023 bhagwan singh 1720002027WL022092 bhagwan singh 00697 BKID0MG0116 663 663 Processed 02/01/2024 328147360 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-027-001/141-A
(BERAKHEDI) 		1720002027NRG24031120230280324 05/11/2023 Modsingh 1720002027WL022092 Modsingh 00697 BKID0MG0116 884 884 Processed 02/01/2024 328147360 Modsingh BANK OF INDIA(508505)
73 SONKATCH MP-20-002-030-001/42
(DEHRI) 		1720002030NRG24041120230281835 05/11/2023 Lakhan singh 1720002030WL022207 Lakhan singh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 328147360 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-030-001/51
(DEHRI) 		1720002030NRG24041120230281836 05/11/2023 Indar singh 1720002030WL022207 Indar singh 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 328147360 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-030-001/80
(DEHRI) 		1720002030NRG24041120230281843 05/11/2023 Dhiraj Sendhav 1720002030WL022207 Dhiraj Sendhav 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 328147360 DhirajSendhav BANK OF BARODA(606985)
76 SONKATCH MP-20-002-030-001/87
(DEHRI) 		1720002030NRG24041120230281844 05/11/2023 KULDIP SENDHAV 1720002030WL022207 KULDIP SENDHAV 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 328147360 KULDIPSENDHAV ICICI BANK LTD(508534)
77 SONKATCH MP-20-002-030-002/28-A
(DEHRI) 		1720002030NRG24041120230281847 05/11/2023 Devilal 1720002030WL022207 Devilal 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 328147360 Devilal NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-030-002/68
(DEHRI) 		1720002000NRG24041120230281858 05/11/2023 elu bai 1720002WL022208 elu bai 00697 BKID0MG0116 1326 1326 Processed 02/01/2024 328147360 elubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
79 SONKATCH MP-20-002-003-001/22
(MURAMYA) 		1720002003NRG24051120230282531 05/11/2023 gagaram 1720002003WL022244 gagaram 00697 BKID0MG0117 1326 1326 Processed 02/01/2024 328147360 gagaram INDIA POST PAYMENTS BANK LIMITED(508528)
80 SONKATCH MP-20-002-016-001/3075-A
(RAJAPUR) 		1720002000NRG24031120230280214 05/11/2023 JYOTI 1720002WL022080 JYOTI 00697 BKID0MG0117 1326 1326 Processed 02/01/2024 328147360 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
81 SONKATCH MP-20-002-058-001/291
(AGERA) 		1720002058NRG24031120230280703 05/11/2023 Rajendra Singh 1720002058WL022127 Rajendra Singh 00697 BKID0MG0120 1326 1326 Processed 02/01/2024 328147360 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-058-001/291-A
(AGERA) 		1720002058NRG24031120230280704 05/11/2023 Achpal 1720002058WL022127 Achpal 00697 BKID0MG0120 1326 1326 Processed 02/01/2024 328147360 Achpal BANK OF BARODA(606985)
83 SONKATCH MP-20-002-058-001/31
(AGERA) 		1720002058NRG24031120230280705 05/11/2023 indar ramsingh 1720002058WL022127 indar ramsingh 00697 BKID0MG0120 1326 1326 Processed 02/01/2024 328147360 indarramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
84 SONKATCH MP-20-002-026-002/39
(HARNAWADA) 		1720002026NRG24031120230279799 05/11/2023 Sumitra bai 1720002026WL022057 Sumitra bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328147360 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
85 SONKATCH MP-20-002-027-001/107-A
(BERAKHEDI) 		1720002027NRG24031120230280318 05/11/2023 Nirmala bai 1720002027WL022092 Nirmala bai 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 328147360 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 103870 103870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051123APB_FTO_346433 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 SONKATCH MP1720002_051123APB_FTO_346433 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 15470
3 SONKATCH MP1720002_051123APB_FTO_346433 Bank of India BKID0008913 TONK KALAN 1326
4 SONKATCH MP1720002_051123APB_FTO_346433 Bank of India BKID0008915 SONKUTCH 16796
5 SONKATCH MP1720002_051123APB_FTO_346433 Bank of India BKID0008925 KUMARIA RAO 2873
6 SONKATCH MP1720002_051123APB_FTO_346433 Canara Bank CNRB0005559 Sonkatch 2652
7 SONKATCH MP1720002_051123APB_FTO_346433 Central Bank Of India CBIN0283891 SONKATCH 1326
8 SONKATCH MP1720002_051123APB_FTO_346433 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
9 SONKATCH MP1720002_051123APB_FTO_346433 State Bank of India SBIN0030009 BHAURASA 1326
10 SONKATCH MP1720002_051123APB_FTO_346433 State Bank of India SBIN0030012 SONKATCH 34476
11 SONKATCH MP1720002_051123APB_FTO_346433 IDFC Bank IDFB0041241 SANWER 1768
12 SONKATCH MP1720002_051123APB_FTO_346433 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
13 SONKATCH MP1720002_051123APB_FTO_346433 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 11713
14 SONKATCH MP1720002_051123APB_FTO_346433 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
15 SONKATCH MP1720002_051123APB_FTO_346433 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
16 SONKATCH MP1720002_051123APB_FTO_346433 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 884
17 SONKATCH MP1720002_051123APB_FTO_346433 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

Download In Excel