Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_080523APB_FTO_33301
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-20-002-026-001/135
(HARNAWADA) 		1720002026NRG24070520230012692 08/05/2023 balram singh 1720002026WL001008 balram singh 00045 BARB0SONKAT 442 442 Processed 15/05/2023 687459514 balramsingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-049-002/1010-B
(SANWAR) 		1720002000NRG24080520230013507 08/05/2023 UMA 1720002WL001094 UMA 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 687459514 UMA BANK OF BARODA(606985)
3 SONKATCH MP-20-002-049-002/1010-C
(SANWAR) 		1720002000NRG24080520230013508 08/05/2023 HAJARI LAL 1720002WL001094 HAJARI LAL 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 687459514 HAJARILAL BANK OF BARODA(606985)
4 SONKATCH MP-20-002-049-002/1010-C
(SANWAR) 		1720002000NRG24080520230013509 08/05/2023 SEEMA 1720002WL001094 SEEMA 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 687459514 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-049-002/1015
(SANWAR) 		1720002000NRG24080520230013512 08/05/2023 SHEKHAR 1720002WL001094 SHEKHAR 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 687459514 SHEKHAR STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-049-002/453-A
(SANWAR) 		1720002000NRG24080520230013524 08/05/2023 POOJA 1720002WL001094 POOJA 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459514 POOJA BANK OF BARODA(606985)
7 SONKATCH MP-20-002-053-002/203
(BHAGSARA) 		1720002000NRG24080520230013298 08/05/2023 girvar 1720002WL001076 girvar 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459514 girvar BANK OF BARODA(606985)
8 SONKATCH MP-20-002-053-003/111
(BHAGSARA) 		1720002000NRG24080520230013304 08/05/2023 satish 1720002WL001078 satish 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459514 satish BANK OF BARODA(606985)
9 SONKATCH MP-20-002-053-003/121
(BHAGSARA) 		1720002000NRG24080520230013306 08/05/2023 Mahendra 1720002WL001078 Mahendra 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459514 Mahendra BANK OF BARODA(606985)
10 SONKATCH MP-20-002-053-003/127
(BHAGSARA) 		1720002000NRG24080520230013308 08/05/2023 ravindra 1720002WL001078 ravindra 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459514 ravindra BANK OF INDIA(508505)
11 SONKATCH MP-20-002-053-003/133
(BHAGSARA) 		1720002000NRG24080520230013312 08/05/2023 Kumer 1720002WL001078 Kumer 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459514 Kumer BANK OF BARODA(606985)
12 SONKATCH MP-20-002-053-003/15
(BHAGSARA) 		1720002000NRG24080520230013313 08/05/2023 saypu bai 1720002WL001078 saypu bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459514 saypubai BANK OF BARODA(606985)
13 SONKATCH MP-20-002-053-003/171
(BHAGSARA) 		1720002000NRG24080520230013314 08/05/2023 jaspal sendhav 1720002WL001078 jaspal sendhav 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459514 jaspalsendhav BANK OF BARODA(606985)
14 SONKATCH MP-20-002-053-003/36
(BHAGSARA) 		1720002000NRG24080520230013296 08/05/2023 Ramkanya 1720002WL001075 Ramkanya 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459514 Ramkanya BANK OF BARODA(606985)
15 SONKATCH MP-20-002-053-003/49-B
(BHAGSARA) 		1720002000NRG24080520230013303 08/05/2023 Dharmendra Avladiya 1720002WL001077 Dharmendra Avladiya 00045 BARB0SONKAT 442 442 Processed 15/05/2023 687459514 DharmendraAvladiya CENTRAL BANK OF INDIA(607115)
16 SONKATCH MP-20-002-054-003/139
(JAGDISHPUR) 		1720002000NRG24080520230013535 08/05/2023 SAVITA BAI 1720002WL001095 SAVITA BAI 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459514 SAVITABAI BANK OF BARODA(606985)
17 SONKATCH MP-20-002-054-003/141
(JAGDISHPUR) 		1720002000NRG24080520230013536 08/05/2023 HIMLESH PATIDAR 1720002WL001095 HIMLESH PATIDAR 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459514 HIMLESHPATIDAR CENTRAL BANK OF INDIA(607115)
18 SONKATCH MP-20-002-058-001/346-A
(AGERA) 		1720002000NRG24080520230013293 08/05/2023 ankit 1720002WL001074 ankit 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 687459514 ankit BANK OF BARODA(606985)
19 SONKATCH MP-20-002-058-001/346-A
(AGERA) 		1720002000NRG24080520230013292 08/05/2023 Babita bai 1720002WL001074 Babita bai 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 687459514 Babitabai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-059-001/96-A
(PARDIKHEDA) 		1720002000NRG24080520230013331 08/05/2023 mangelal 1720002WL001080 mangelal 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 687459514 mangelal ICICI BANK LTD(508534)
SubTotal 26078 26078
21 SONKATCH MP-20-002-021-001/175
(KACHHIGURADIYA) 		1720002000NRG24080520230013450 08/05/2023 Thakor singh 1720002WL001090 Thakor singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 687459514 Thakorsingh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-021-001/186-A
(KACHHIGURADIYA) 		1720002000NRG24080520230013453 08/05/2023 Chinta bai 1720002WL001090 Chinta bai 00048 BKID0008915 1326 1326 Processed 15/05/2023 687459514 Chintabai BANK OF INDIA(508505)
23 SONKATCH MP-20-002-021-001/279
(KACHHIGURADIYA) 		1720002000NRG24080520230013455 08/05/2023 Ashok Kushwah 1720002WL001090 Ashok Kushwah 00048 BKID0008915 1326 1326 Processed 15/05/2023 687459514 AshokKushwah BANK OF INDIA(508505)
24 SONKATCH MP-20-002-026-001/179-A
(HARNAWADA) 		1720002026NRG24070520230012697 08/05/2023 savita bai 1720002026WL001008 savita bai 00048 BKID0008915 442 442 Processed 15/05/2023 687459514 savitabai BANK OF INDIA(508505)
25 SONKATCH MP-20-002-026-001/238
(HARNAWADA) 		1720002026NRG24070520230012701 08/05/2023 ajab singh 1720002026WL001008 ajab singh 00048 BKID0008915 221 221 Processed 15/05/2023 687459514 ajabsingh BANK OF INDIA(508505)
26 SONKATCH MP-20-002-026-001/37
(HARNAWADA) 		1720002026NRG24070520230012707 08/05/2023 fulkuwar bai 1720002026WL001008 fulkuwar bai 00048 BKID0008915 221 221 Processed 15/05/2023 687459514 fulkuwarbai STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-035-004/132
(SADIKHEDA) 		1720002000NRG24080520230013236 08/05/2023 nagina 1720002WL001069 nagina 00048 BKID0008915 1326 1326 Processed 15/05/2023 687459514 nagina PUNJAB NATIONAL BANK(508568)
28 SONKATCH MP-20-002-035-004/132
(SADIKHEDA) 		1720002000NRG24080520230013235 08/05/2023 pop singh 1720002WL001069 pop singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 687459514 popsingh STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-035-004/165
(SADIKHEDA) 		1720002000NRG24080520230013238 08/05/2023 Asha 1720002WL001069 Asha 00048 BKID0008915 1326 1326 Processed 15/05/2023 687459514 Asha PUNJAB NATIONAL BANK(508568)
30 SONKATCH MP-20-002-035-004/165
(SADIKHEDA) 		1720002000NRG24080520230013240 08/05/2023 Chatar singh 1720002WL001069 Chatar singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 687459514 Chatarsingh STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-035-004/187
(SADIKHEDA) 		1720002000NRG24080520230013245 08/05/2023 SARSVATI BAI 1720002WL001069 SARSVATI BAI 00048 BKID0008915 1326 1326 Processed 15/05/2023 687459514 SARSVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-049-002/112-D
(SANWAR) 		1720002000NRG24080520230013515 08/05/2023 JAY PUNESHVAR 1720002WL001094 JAY PUNESHVAR 00048 BKID0008915 1547 1547 Processed 15/05/2023 687459514 JAYPUNESHVAR BANK OF INDIA(508505)
33 SONKATCH MP-20-002-049-002/113-A
(SANWAR) 		1720002000NRG24080520230013516 08/05/2023 NILESH 1720002WL001094 NILESH 00048 BKID0008915 1547 1547 Processed 15/05/2023 687459514 NILESH BANK OF BARODA(606985)
34 SONKATCH MP-20-002-049-002/453-A
(SANWAR) 		1720002000NRG24080520230013523 08/05/2023 VISHAL 1720002WL001094 VISHAL 00048 BKID0008915 1547 1547 Processed 15/05/2023 687459514 VISHAL STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-049-002/713-A
(SANWAR) 		1720002000NRG24080520230013528 08/05/2023 PARMANAND 1720002WL001094 PARMANAND 00048 BKID0008915 1326 1326 Processed 15/05/2023 687459514 PARMANAND BANK OF INDIA(508505)
36 SONKATCH MP-20-002-053-003/121
(BHAGSARA) 		1720002000NRG24080520230013305 08/05/2023 vijendra 1720002WL001078 vijendra 00048 BKID0008915 1326 1326 Processed 15/05/2023 687459514 vijendra BANK OF INDIA(508505)
37 SONKATCH MP-20-002-053-003/127
(BHAGSARA) 		1720002000NRG24080520230013307 08/05/2023 nitesh 1720002WL001078 nitesh 00048 BKID0008915 1326 1326 Processed 15/05/2023 687459514 nitesh BANK OF INDIA(508505)
38 SONKATCH MP-20-002-053-003/128-A
(BHAGSARA) 		1720002000NRG24080520230013309 08/05/2023 ravindra 1720002WL001078 ravindra 00048 BKID0008915 1326 1326 Processed 15/05/2023 687459514 ravindra BANK OF BARODA(606985)
39 SONKATCH MP-20-002-053-003/218
(BHAGSARA) 		1720002000NRG24080520230013315 08/05/2023 mahan 1720002WL001078 mahan 00048 BKID0008915 1326 1326 Processed 15/05/2023 687459514 mahan BANK OF INDIA(508505)
40 SONKATCH MP-20-002-053-004/205-B
(BHAGSARA) 		1720002000NRG24080520230013299 08/05/2023 Sajan bai 1720002WL001076 Sajan bai 00048 BKID0008915 1326 1326 Processed 15/05/2023 687459514 Sajanbai BANK OF INDIA(508505)
41 SONKATCH MP-20-002-053-004/205-C
(BHAGSARA) 		1720002000NRG24080520230013300 08/05/2023 radhesyam 1720002WL001076 radhesyam 00048 BKID0008915 1326 1326 Processed 15/05/2023 687459514 radhesyam BANK OF BARODA(606985)
42 SONKATCH MP-20-002-058-001/365-A
(AGERA) 		1720002000NRG24080520230013295 08/05/2023 JIVANSINGH 1720002WL001074 JIVANSINGH 00048 BKID0008915 1547 1547 Processed 15/05/2023 687459514 JIVANSINGH BANK OF INDIA(508505)
SubTotal 26962 26962
43 SONKATCH MP-20-002-049-002/392-A
(SANWAR) 		1720002000NRG24080520230013520 08/05/2023 SAVTRA BAI 1720002WL001094 SAVTRA BAI 00048 BKID0008925 1547 1547 Processed 15/05/2023 687459514 SAVTRABAI BANK OF INDIA(508505)
44 SONKATCH MP-20-002-049-002/467-A
(SANWAR) 		1720002000NRG24080520230013525 08/05/2023 Gopal Jat 1720002WL001094 Gopal Jat 00048 BKID0008925 1547 1547 Processed 15/05/2023 687459514 GopalJat BANK OF INDIA(508505)
SubTotal 3094 3094
45 SONKATCH MP-20-002-021-001/335-A
(KACHHIGURADIYA) 		1720002000NRG24080520230013459 08/05/2023 VISHAL 1720002WL001090 VISHAL 00078 CNRB0005559 1326 1326 Processed 15/05/2023 687459514 VISHAL BANK OF INDIA(508505)
46 SONKATCH MP-20-002-026-001/41
(HARNAWADA) 		1720002026NRG24070520230012709 08/05/2023 bhagwanta bai 1720002026WL001008 bhagwanta bai 00078 CNRB0005559 221 221 Processed 15/05/2023 687459514 bhagwantabai CANARA BANK(508532)
47 SONKATCH MP-20-002-026-001/41
(HARNAWADA) 		1720002026NRG24070520230012708 08/05/2023 harnath kalu ji 1720002026WL001008 harnath kalu ji 00078 CNRB0005559 221 221 Processed 15/05/2023 687459514 harnathkaluji CANARA BANK(508532)
SubTotal 1768 1768
48 SONKATCH MP-20-002-021-001/298-A
(KACHHIGURADIYA) 		1720002000NRG24080520230013456 08/05/2023 Dushyant 1720002WL001090 Dushyant 00089 CBIN0283891 1326 1326 Processed 15/05/2023 687459514 Dushyant CENTRAL BANK OF INDIA(607115)
49 SONKATCH MP-20-002-021-001/78
(KACHHIGURADIYA) 		1720002000NRG24080520230013460 08/05/2023 Sohan Kushwah 1720002WL001090 Sohan Kushwah 00089 CBIN0283891 1326 1326 Processed 15/05/2023 687459514 SohanKushwah CENTRAL BANK OF INDIA(607115)
50 SONKATCH MP-20-002-049-002/453-A
(SANWAR) 		1720002000NRG24080520230013522 08/05/2023 LADKUNVAR 1720002WL001094 LADKUNVAR 00089 CBIN0283891 1547 1547 Processed 15/05/2023 687459514 LADKUNVAR CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
51 SONKATCH MP-20-002-054-003/139
(JAGDISHPUR) 		1720002000NRG24080520230013534 08/05/2023 KEDARMAL 1720002WL001095 KEDARMAL 00114 CBIN0MPDCAJ 1326 1326 Processed 15/05/2023 687459514 KEDARMAL BANK OF BARODA(606985)
SubTotal 1326 1326
52 SONKATCH MP-20-002-049-002/605-A
(SANWAR) 		1720002000NRG24080520230013527 08/05/2023 Bharat Singh 1720002WL001094 Bharat Singh 00168 ICIC0003585 1326 1326 Processed 15/05/2023 687459514 BharatSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
53 SONKATCH MP-20-002-054-003/96-A
(JAGDISHPUR) 		1720002000NRG24080520230013537 08/05/2023 JITENDRA PATIDAR 1720002WL001095 JITENDRA PATIDAR 00168 ICIC0003650 1326 1326 Processed 15/05/2023 687459514 JITENDRAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 SONKATCH MP-20-002-035-002/49
(SADIKHEDA) 		1720002000NRG24080520230013228 08/05/2023 Hukkamsingh 1720002WL001069 Hukkamsingh 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687459514 Hukkamsingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-035-002/49
(SADIKHEDA) 		1720002000NRG24080520230013229 08/05/2023 Pujabai 1720002WL001069 Pujabai 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687459514 Pujabai PUNJAB NATIONAL BANK(508568)
56 SONKATCH MP-20-002-035-004/100-A
(SADIKHEDA) 		1720002000NRG24080520230013231 08/05/2023 bhadar singh yadav 1720002WL001069 bhadar singh yadav 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687459514 bhadarsinghyadav PUNJAB NATIONAL BANK(508568)
57 SONKATCH MP-20-002-035-004/100-A
(SADIKHEDA) 		1720002000NRG24080520230013232 08/05/2023 sunita yadav 1720002WL001069 sunita yadav 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687459514 sunitayadav NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-035-004/128-A
(SADIKHEDA) 		1720002000NRG24080520230013234 08/05/2023 SUNITA 1720002WL001069 SUNITA 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687459514 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-035-004/165
(SADIKHEDA) 		1720002000NRG24080520230013237 08/05/2023 Ram singh 1720002WL001069 Ram singh 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687459514 Ramsingh BANK OF INDIA(508505)
60 SONKATCH MP-20-002-035-004/173-A
(SADIKHEDA) 		1720002000NRG24080520230013241 08/05/2023 Harpal singh kushwah 1720002WL001069 Harpal singh kushwah 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687459514 Harpalsinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-035-004/173-A
(SADIKHEDA) 		1720002000NRG24080520230013242 08/05/2023 Sapna kushwah 1720002WL001069 Sapna kushwah 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687459514 Sapnakushwah BANK OF INDIA(508505)
62 SONKATCH MP-20-002-035-004/178
(SADIKHEDA) 		1720002000NRG24080520230013244 08/05/2023 MANOJ KUSHWAH 1720002WL001069 MANOJ KUSHWAH 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687459514 MANOJKUSHWAH PUNJAB NATIONAL BANK(508568)
63 SONKATCH MP-20-002-035-004/187
(SADIKHEDA) 		1720002000NRG24080520230013248 08/05/2023 NEHA KUSHWAH 1720002WL001069 NEHA KUSHWAH 00354 PUNB0150500 1326 1326 Processed 15/05/2023 687459514 NEHAKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
64 SONKATCH MP-20-002-035-004/128-A
(SADIKHEDA) 		1720002000NRG24080520230013233 08/05/2023 SIDDHESWAR KUSHWAH 1720002WL001069 SIDDHESWAR KUSHWAH 00415 SBIN0030009 1326 1326 Processed 15/05/2023 687459514 SIDDHESWARKUSHWAH STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-037-001/189
(KULALA) 		1720002000NRG24080520230013583 08/05/2023 manohar 1720002WL001098 manohar 00415 SBIN0030009 1326 1326 Processed 15/05/2023 687459514 manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
66 SONKATCH MP-20-002-021-001/105
(KACHHIGURADIYA) 		1720002000NRG24080520230013446 08/05/2023 Parmanand 1720002WL001090 Parmanand 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687459514 Parmanand STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-021-001/116
(KACHHIGURADIYA) 		1720002000NRG24080520230013447 08/05/2023 Rakesh 1720002WL001090 Rakesh 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687459514 Rakesh BANK OF BARODA(606985)
68 SONKATCH MP-20-002-021-001/116
(KACHHIGURADIYA) 		1720002000NRG24080520230013448 08/05/2023 Ramshobha 1720002WL001090 Ramshobha 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687459514 Ramshobha STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-021-001/183-C
(KACHHIGURADIYA) 		1720002000NRG24080520230013452 08/05/2023 Arjun Kushwah 1720002WL001090 Arjun Kushwah 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687459514 ArjunKushwah STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-021-001/207-A
(KACHHIGURADIYA) 		1720002000NRG24080520230013454 08/05/2023 Raysingh 1720002WL001090 Raysingh 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687459514 Raysingh STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-021-001/315
(KACHHIGURADIYA) 		1720002000NRG24080520230013457 08/05/2023 Padma Bai 1720002WL001090 Padma Bai 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687459514 PadmaBai STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-021-001/78
(KACHHIGURADIYA) 		1720002000NRG24080520230013461 08/05/2023 Barkha 1720002WL001090 Barkha 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687459514 Barkha BANK OF INDIA(508505)
73 SONKATCH MP-20-002-026-001/10
(HARNAWADA) 		1720002026NRG24070520230012690 08/05/2023 sitaram ruggnathji 1720002026WL001008 sitaram ruggnathji 00415 SBIN0030012 442 442 Processed 15/05/2023 687459514 sitaramruggnathji STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-026-001/133
(HARNAWADA) 		1720002026NRG24070520230012691 08/05/2023 prem bai 1720002026WL001008 prem bai 00415 SBIN0030012 442 442 Processed 15/05/2023 687459514 prembai STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-026-001/14
(HARNAWADA) 		1720002026NRG24070520230012693 08/05/2023 Radha bai 1720002026WL001008 Radha bai 00415 SBIN0030012 442 442 Processed 15/05/2023 687459514 Radhabai STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-026-001/196
(HARNAWADA) 		1720002026NRG24070520230012698 08/05/2023 seema bai 1720002026WL001008 seema bai 00415 SBIN0030012 442 442 Processed 15/05/2023 687459514 seemabai STATE BANK OF INDIA(508548)
77 SONKATCH MP-20-002-026-001/205
(HARNAWADA) 		1720002026NRG24070520230012699 08/05/2023 Dharmendra singh 1720002026WL001008 Dharmendra singh 00415 SBIN0030012 442 442 Processed 15/05/2023 687459514 Dharmendrasingh STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-026-001/214
(HARNAWADA) 		1720002026NRG24070520230012700 08/05/2023 narayan singh 1720002026WL001008 narayan singh 00415 SBIN0030012 221 221 Processed 15/05/2023 687459514 narayansingh STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-026-001/245
(HARNAWADA) 		1720002026NRG24070520230012702 08/05/2023 bahadur singh 1720002026WL001008 bahadur singh 00415 SBIN0030012 221 221 Processed 15/05/2023 687459514 bahadursingh STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-026-001/248
(HARNAWADA) 		1720002026NRG24070520230012703 08/05/2023 munni bai 1720002026WL001008 munni bai 00415 SBIN0030012 221 221 Processed 15/05/2023 687459514 munnibai STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-026-001/32-A
(HARNAWADA) 		1720002026NRG24070520230012704 08/05/2023 sumitra rakesh 1720002026WL001008 sumitra rakesh 00415 SBIN0030012 221 221 Processed 15/05/2023 687459514 sumitrarakesh STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-026-001/33
(HARNAWADA) 		1720002026NRG24070520230012705 08/05/2023 hindulal mangilal 1720002026WL001008 hindulal mangilal 00415 SBIN0030012 221 221 Processed 15/05/2023 687459514 hindulalmangilal STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-026-001/33
(HARNAWADA) 		1720002026NRG24070520230012706 08/05/2023 raju bai 1720002026WL001008 raju bai 00415 SBIN0030012 221 221 Processed 15/05/2023 687459514 rajubai STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-049-002/1010-B
(SANWAR) 		1720002000NRG24080520230013506 08/05/2023 Mukesh Jat 1720002WL001094 Mukesh Jat 00415 SBIN0030012 1547 1547 Processed 15/05/2023 687459514 MukeshJat STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-049-002/1012
(SANWAR) 		1720002000NRG24080520230013510 08/05/2023 Kundan Rajput 1720002WL001094 Kundan Rajput 00415 SBIN0030012 1547 1547 Processed 15/05/2023 687459514 KundanRajput STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-049-002/1015
(SANWAR) 		1720002000NRG24080520230013513 08/05/2023 SUSHILA BAI 1720002WL001094 SUSHILA BAI 00415 SBIN0030012 1547 1547 Processed 15/05/2023 687459514 SUSHILABAI STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-049-002/16-B
(SANWAR) 		1720002000NRG24080520230013517 08/05/2023 bulbul 1720002WL001094 bulbul 00415 SBIN0030012 1547 1547 Processed 15/05/2023 687459514 bulbul STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-049-002/298
(SANWAR) 		1720002000NRG24080520230013518 08/05/2023 chaganlal 1720002WL001094 chaganlal 00415 SBIN0030012 1547 1547 Processed 15/05/2023 687459514 chaganlal STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-049-002/392-A
(SANWAR) 		1720002000NRG24080520230013521 08/05/2023 UMA 1720002WL001094 UMA 00415 SBIN0030012 1547 1547 Processed 15/05/2023 687459514 UMA STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-049-002/713-A
(SANWAR) 		1720002000NRG24080520230013529 08/05/2023 GITA BAI 1720002WL001094 GITA BAI 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687459514 GITABAI STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-049-002/999-A
(SANWAR) 		1720002000NRG24080520230013530 08/05/2023 anil 1720002WL001094 anil 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687459514 anil IDFC BANK LIMITED(608117)
92 SONKATCH MP-20-002-053-002/187-A
(BHAGSARA) 		1720002000NRG24080520230013302 08/05/2023 radha bai 1720002WL001077 radha bai 00415 SBIN0030012 170 170 Processed 15/05/2023 687459514 radhabai STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-053-002/201
(BHAGSARA) 		1720002000NRG24080520230013297 08/05/2023 SUNITA BAI 1720002WL001076 SUNITA BAI 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687459514 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
94 SONKATCH MP-20-002-053-003/128-B
(BHAGSARA) 		1720002000NRG24080520230013311 08/05/2023 chinta bai 1720002WL001078 chinta bai 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687459514 chintabai STATE BANK OF INDIA(508548)
95 SONKATCH MP-20-002-053-003/128-B
(BHAGSARA) 		1720002000NRG24080520230013310 08/05/2023 dhiraj singh 1720002WL001078 dhiraj singh 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687459514 dhirajsingh BANK OF INDIA(508505)
96 SONKATCH MP-20-002-053-003/29
(BHAGSARA) 		1720002000NRG24080520230013318 08/05/2023 China bai 1720002WL001078 China bai 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687459514 Chinabai STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-053-003/29
(BHAGSARA) 		1720002000NRG24080520230013317 08/05/2023 Dinesh 1720002WL001078 Dinesh 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687459514 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31552 31552
98 SONKATCH MP-20-002-049-002/57-D
(SANWAR) 		1720002000NRG24080520230013526 08/05/2023 Virendra 1720002WL001094 Virendra 00662 BDBL0001879 1326 1326 Processed 15/05/2023 687459514 Virendra IDFC BANK LIMITED(608117)
SubTotal 1326 1326
99 SONKATCH MP-20-002-049-002/1016
(SANWAR) 		1720002000NRG24080520230013514 08/05/2023 ANATR SINGH 1720002WL001094 ANATR SINGH 00666 IDFB0041241 1547 1547 Processed 15/05/2023 687459514 ANATRSINGH BANK OF BARODA(606985)
100 SONKATCH MP-20-002-054-003/103-A
(JAGDISHPUR) 		1720002000NRG24080520230013531 08/05/2023 MADHU BAI 1720002WL001095 MADHU BAI 00666 IDFB0041241 1326 1326 Processed 15/05/2023 687459514 MADHUBAI IDFC BANK LIMITED(608117)
101 SONKATCH MP-20-002-054-003/103-A
(JAGDISHPUR) 		1720002000NRG24080520230013532 08/05/2023 RAHUL 1720002WL001095 RAHUL 00666 IDFB0041241 1326 1326 Processed 15/05/2023 687459514 RAHUL IDFC BANK LIMITED(608117)
102 SONKATCH MP-20-002-054-003/106-A
(JAGDISHPUR) 		1720002000NRG24080520230013533 08/05/2023 DHARMENDRA SINGH 1720002WL001095 DHARMENDRA SINGH 00666 IDFB0041241 1326 1326 Processed 15/05/2023 687459514 DHARMENDRASINGH STATE BANK OF INDIA(508548)
103 SONKATCH MP-20-002-058-001/350-A
(AGERA) 		1720002000NRG24080520230013294 08/05/2023 Praveen 1720002WL001074 Praveen 00666 IDFB0041241 1547 1547 Processed 15/05/2023 687459514 Praveen IDFC BANK LIMITED(608117)
SubTotal 7072 7072
104 SONKATCH MP-20-002-026-001/166-B
(HARNAWADA) 		1720002026NRG24070520230012694 08/05/2023 Bharti thakur 1720002026WL001008 Bharti thakur 00688 FINO0001001 442 442 Processed 15/05/2023 687459514 Bhartithakur FINO PAYMENTS BANK LTD(608001)
105 SONKATCH MP-20-002-026-001/173
(HARNAWADA) 		1720002026NRG24070520230012696 08/05/2023 Rachna phaguva 1720002026WL001008 Rachna phaguva 00688 FINO0001001 442 442 Processed 15/05/2023 687459514 Rachnaphaguva FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
106 SONKATCH MP-20-002-035-002/54-A
(SADIKHEDA) 		1720002000NRG24080520230013230 08/05/2023 Rakesh 1720002WL001069 Rakesh 00697 BKID0MG0110 1326 1326 Processed 15/05/2023 687459514 Rakesh PUNJAB NATIONAL BANK(508568)
107 SONKATCH MP-20-002-035-004/165
(SADIKHEDA) 		1720002000NRG24080520230013239 08/05/2023 chatarsingh kanhayalal 1720002WL001069 chatarsingh kanhayalal 00697 BKID0MG0110 1326 1326 Processed 15/05/2023 687459514 chatarsinghkanhayalal PUNJAB NATIONAL BANK(508568)
108 SONKATCH MP-20-002-035-004/178
(SADIKHEDA) 		1720002000NRG24080520230013243 08/05/2023 raisingh 1720002WL001069 raisingh 00697 BKID0MG0110 1326 1326 Processed 15/05/2023 687459514 raisingh NARMADA JHABUA GRAMIN BANK(508515)
109 SONKATCH MP-20-002-035-004/187
(SADIKHEDA) 		1720002000NRG24080520230013246 08/05/2023 AJAY KUSHWAH 1720002WL001069 AJAY KUSHWAH 00697 BKID0MG0110 1326 1326 Processed 15/05/2023 687459514 AJAYKUSHWAH PUNJAB NATIONAL BANK(508568)
110 SONKATCH MP-20-002-035-004/187
(SADIKHEDA) 		1720002000NRG24080520230013247 08/05/2023 VIJENDRA KUSHWAH 1720002WL001069 VIJENDRA KUSHWAH 00697 BKID0MG0110 1326 1326 Processed 15/05/2023 687459514 VIJENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
111 SONKATCH MP-20-002-053-003/87
(BHAGSARA) 		1720002000NRG24080520230013319 08/05/2023 KHUMAN SINGH DHAKAD 1720002WL001078 KHUMAN SINGH DHAKAD 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 687459514 KHUMANSINGHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-058-001/291-A
(AGERA) 		1720002000NRG24080520230013288 08/05/2023 Achpal 1720002WL001074 Achpal 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 687459514 Achpal BANK OF BARODA(606985)
113 SONKATCH MP-20-002-058-001/291-A
(AGERA) 		1720002000NRG24080520230013289 08/05/2023 Ranu 1720002WL001074 Ranu 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 687459514 Ranu BANK OF BARODA(606985)
114 SONKATCH MP-20-002-058-001/291-B
(AGERA) 		1720002000NRG24080520230013291 08/05/2023 BABITA SAVAISINGH 1720002WL001074 BABITA SAVAISINGH 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 687459514 BABITASAVAISINGH FINO PAYMENTS BANK LTD(608001)
115 SONKATCH MP-20-002-058-001/291-B
(AGERA) 		1720002000NRG24080520230013290 08/05/2023 SAVAI SENDHAV 1720002WL001074 SAVAI SENDHAV 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 687459514 SAVAISENDHAV BANK OF BARODA(606985)
116 SONKATCH MP-20-002-059-001/96-A
(PARDIKHEDA) 		1720002000NRG24080520230013332 08/05/2023 Rajendr 1720002WL001080 Rajendr 00697 BKID0MG0120 1326 1326 Processed 15/05/2023 687459514 Rajendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
117 SONKATCH MP-20-002-021-001/156
(KACHHIGURADIYA) 		1720002000NRG24080520230013449 08/05/2023 Bhagwat singh 1720002WL001090 Bhagwat singh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687459514 Bhagwatsingh BANK OF BARODA(606985)
118 SONKATCH MP-20-002-021-001/183-B
(KACHHIGURADIYA) 		1720002000NRG24080520230013451 08/05/2023 Maya Bai 1720002WL001090 Maya Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687459514 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
119 SONKATCH MP-20-002-021-001/315
(KACHHIGURADIYA) 		1720002000NRG24080520230013458 08/05/2023 Devendra 1720002WL001090 Devendra 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687459514 Devendra NARMADA JHABUA GRAMIN BANK(508515)
120 SONKATCH MP-20-002-041-001/125
(KHONPEERPIPALYA) 		1720002000NRG24080520230013607 08/05/2023 gulab 1720002WL001100 gulab 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687459514 gulab JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
121 SONKATCH MP-20-002-041-001/125
(KHONPEERPIPALYA) 		1720002000NRG24080520230013608 08/05/2023 kanta 1720002WL001100 kanta 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687459514 kanta STATE BANK OF INDIA(508548)
122 SONKATCH MP-20-002-041-001/126
(KHONPEERPIPALYA) 		1720002000NRG24080520230013609 08/05/2023 gajraj 1720002WL001100 gajraj 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687459514 gajraj NARMADA JHABUA GRAMIN BANK(508515)
123 SONKATCH MP-20-002-041-001/141-A
(KHONPEERPIPALYA) 		1720002000NRG24080520230013610 08/05/2023 PREM SINGH 1720002WL001100 PREM SINGH 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687459514 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
124 SONKATCH MP-20-002-049-002/1013
(SANWAR) 		1720002000NRG24080520230013511 08/05/2023 Meharban Farsodiya 1720002WL001094 Meharban Farsodiya 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459514 MeharbanFarsodiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 144704 144704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080523APB_FTO_33301 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 26078
2 SONKATCH MP1720002_080523APB_FTO_33301 Bank of India BKID0008915 SONKUTCH 26962
3 SONKATCH MP1720002_080523APB_FTO_33301 Bank of India BKID0008925 KUMARIA RAO 3094
4 SONKATCH MP1720002_080523APB_FTO_33301 Canara Bank CNRB0005559 Sonkatch 1768
5 SONKATCH MP1720002_080523APB_FTO_33301 Central Bank Of India CBIN0283891 SONKATCH 4199
6 SONKATCH MP1720002_080523APB_FTO_33301 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 SONKATCH MP1720002_080523APB_FTO_33301 ICICI BANK ICIC0003585 SONKATCH 1326
8 SONKATCH MP1720002_080523APB_FTO_33301 ICICI BANK ICIC0003650 HATPIPLIYA 1326
9 SONKATCH MP1720002_080523APB_FTO_33301 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 13260
10 SONKATCH MP1720002_080523APB_FTO_33301 State Bank of India SBIN0030009 BHAURASA 2652
11 SONKATCH MP1720002_080523APB_FTO_33301 State Bank of India SBIN0030012 SONKATCH 31552
12 SONKATCH MP1720002_080523APB_FTO_33301 Bandhan Bank Limited BDBL0001879 RATLAM 1326
13 SONKATCH MP1720002_080523APB_FTO_33301 IDFC Bank IDFB0041241 SANWER 7072
14 SONKATCH MP1720002_080523APB_FTO_33301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
15 SONKATCH MP1720002_080523APB_FTO_33301 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 6630
16 SONKATCH MP1720002_080523APB_FTO_33301 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 8840
17 SONKATCH MP1720002_080523APB_FTO_33301 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 884
18 SONKATCH MP1720002_080523APB_FTO_33301 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3978
19 SONKATCH MP1720002_080523APB_FTO_33301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel