Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_180923APB_FTO_270960
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-20-002-003-001/333
(MURAMYA) 		1720002000NRG24160920230227330 18/09/2023 Anop singh 1720002WL017094 Anop singh 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309518032 Anopsingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-003-001/333
(MURAMYA) 		1720002000NRG24160920230227331 18/09/2023 Babita bai 1720002WL017094 Babita bai 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309518032 Babitabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-018-001/867
(TALOD) 		1720002018NRG24180920230228307 18/09/2023 antim 1720002018WL017200 antim 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309518032 antim BANK OF BARODA(606985)
4 SONKATCH MP-20-002-018-001/867
(TALOD) 		1720002018NRG24180920230228308 18/09/2023 sita bai 1720002018WL017200 sita bai 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309518032 sitabai NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-043-001/106-A
(PHAVDA) 		1720002043NRG24160920230227288 18/09/2023 RAHUL 1720002043WL017089 RAHUL 00045 BARB0SONKAT 1020 1020 Processed 10/11/2023 309518032 RAHUL BANK OF BARODA(606985)
6 SONKATCH MP-20-002-063-002/10-A
(JAMLI) 		1720002000NRG24150920230226553 18/09/2023 uday singh sendhav 1720002WL017004 uday singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309518032 udaysinghsendhav BANK OF BARODA(606985)
7 SONKATCH MP-20-002-063-002/62-B
(JAMLI) 		1720002000NRG24150920230226564 18/09/2023 surendra malaviya 1720002WL017004 surendra malaviya 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309518032 surendramalaviya STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-063-002/97-A
(JAMLI) 		1720002000NRG24150920230226570 18/09/2023 Jaydeep Sendhav 1720002WL017004 Jaydeep Sendhav 00045 BARB0SONKAT 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SONKATCH MP-20-002-063-002/99-A
(JAMLI) 		1720002000NRG24150920230226571 18/09/2023 sunil sendhav 1720002WL017004 sunil sendhav 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309518032 sunilsendhav BANK OF BARODA(606985)
10 SONKATCH MP-20-002-065-001/103
(LALKHEDI) 		1720002000NRG24170920230227668 18/09/2023 harendra 1720002WL017140 harendra 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 309518032 harendra BANK OF BARODA(606985)
11 SONKATCH MP-20-002-065-001/75-D
(LALKHEDI) 		1720002000NRG24170920230227681 18/09/2023 pooja sendhav 1720002WL017140 pooja sendhav 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 309518032 poojasendhav BANK OF BARODA(606985)
12 SONKATCH MP-20-002-065-001/97-A
(LALKHEDI) 		1720002000NRG24170920230227684 18/09/2023 sapna 1720002WL017140 sapna 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 309518032 sapna BANK OF BARODA(606985)
13 SONKATCH MP-20-002-065-002/178
(LALKHEDI) 		1720002000NRG24170920230227685 18/09/2023 dipendra 1720002WL017140 dipendra 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 309518032 dipendra IDFC BANK LIMITED(608117)
SubTotal 17816 17816
14 SONKATCH MP-20-002-063-002/114
(JAMLI) 		1720002000NRG24150920230226554 18/09/2023 satish vishwakarma 1720002WL017004 satish vishwakarma 00048 BKID0008911 1326 1326 Processed 10/11/2023 309518032 satishvishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
15 SONKATCH MP-20-002-017-001/128
(JAMGOD) 		1720002017NRG24140920230225782 18/09/2023 bhaver lal 1720002017WL016922 bhaver lal 00048 BKID0008915 1326 1326 Processed 10/11/2023 309518032 bhaverlal NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-043-001/110-A
(PHAVDA) 		1720002043NRG24160920230227289 18/09/2023 jiten 1720002043WL017089 jiten 00048 BKID0008915 1326 1326 Processed 10/11/2023 309518032 jiten BANK OF INDIA(508505)
17 SONKATCH MP-20-002-043-001/169
(PHAVDA) 		1720002043NRG24160920230227291 18/09/2023 rahul 1720002043WL017089 rahul 00048 BKID0008915 1326 1326 Processed 10/11/2023 309518032 rahul BANK OF INDIA(508505)
18 SONKATCH MP-20-002-043-001/21
(PHAVDA) 		1720002043NRG24160920230227295 18/09/2023 Sunil 1720002043WL017089 Sunil 00048 BKID0008915 1020 1020 Processed 10/11/2023 309518032 Sunil BANK OF INDIA(508505)
19 SONKATCH MP-20-002-043-001/62
(PHAVDA) 		1720002043NRG24160920230227297 18/09/2023 aasis 1720002043WL017089 aasis 00048 BKID0008915 1326 1326 Processed 10/11/2023 309518032 aasis BANK OF INDIA(508505)
20 SONKATCH MP-20-002-063-002/244
(JAMLI) 		1720002000NRG24150920230226559 18/09/2023 virendra singh 1720002WL017004 virendra singh 00048 BKID0008915 1326 1326 Processed 10/11/2023 309518032 virendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 SONKATCH MP-20-002-063-002/88-A
(JAMLI) 		1720002000NRG24150920230226568 18/09/2023 mamta bai 1720002WL017004 mamta bai 00048 BKID0008915 1326 1326 Processed 10/11/2023 309518032 mamtabai AIRTEL PAYMENTS BANK LIMITED(990288)
22 SONKATCH MP-20-002-065-001/75-A
(LALKHEDI) 		1720002000NRG24170920230227680 18/09/2023 rajpal singh sendhav 1720002WL017140 rajpal singh sendhav 00048 BKID0008915 1547 1547 Processed 10/11/2023 309518032 rajpalsinghsendhav ICICI BANK LTD(508534)
SubTotal 10523 10523
23 SONKATCH MP-20-002-043-001/170-B
(PHAVDA) 		1720002043NRG24160920230227292 18/09/2023 Banti 1720002043WL017089 Banti 00048 BKID0008925 1020 1020 Processed 10/11/2023 309518032 Banti BANK OF BARODA(606985)
24 SONKATCH MP-20-002-043-001/4-A
(PHAVDA) 		1720002043NRG24160920230227296 18/09/2023 Suren 1720002043WL017089 Suren 00048 BKID0008925 1020 1020 Processed 10/11/2023 309518032 Suren BANK OF BARODA(606985)
25 SONKATCH MP-20-002-051-002/121
(ROLUPIPALYA) 		1720002051NRG24160920230227364 18/09/2023 mahipal 1720002051WL017102 mahipal 00048 BKID0008925 884 884 Processed 10/11/2023 309518032 mahipal BANK OF INDIA(508505)
26 SONKATCH MP-20-002-051-002/24
(ROLUPIPALYA) 		1720002051NRG24160920230227366 18/09/2023 vinod 1720002051WL017102 vinod 00048 BKID0008925 884 884 Processed 10/11/2023 309518032 vinod BANK OF INDIA(508505)
27 SONKATCH MP-20-002-063-002/89-A
(JAMLI) 		1720002000NRG24150920230226569 18/09/2023 mahendra 1720002WL017004 mahendra 00048 BKID0008925 1326 1326 Processed 10/11/2023 309518032 mahendra BANK OF INDIA(508505)
SubTotal 5134 5134
28 SONKATCH MP-20-002-065-001/106
(LALKHEDI) 		1720002000NRG24170920230227670 18/09/2023 LAXMI BAIRAGI 1720002WL017140 LAXMI BAIRAGI 00048 BKID0009073 1547 1547 Processed 10/11/2023 309518032 LAXMIBAIRAGI BANK OF INDIA(508505)
29 SONKATCH MP-20-002-065-001/106
(LALKHEDI) 		1720002000NRG24170920230227669 18/09/2023 VINOD DAS 1720002WL017140 VINOD DAS 00048 BKID0009073 1547 1547 Processed 10/11/2023 309518032 VINODDAS BANK OF INDIA(508505)
SubTotal 3094 3094
30 SONKATCH MP-20-002-065-002/178
(LALKHEDI) 		1720002000NRG24170920230227686 18/09/2023 jitendra singh 1720002WL017140 jitendra singh 00078 CNRB0005559 1547 1547 Processed 10/11/2023 309518032 jitendrasingh BANK OF BARODA(606985)
SubTotal 1547 1547
31 SONKATCH MP-20-002-017-001/25
(JAMGOD) 		1720002017NRG24140920230225786 18/09/2023 AAYSHA BE 1720002017WL016922 AAYSHA BE 00089 CBIN0283891 1326 1326 Processed 10/11/2023 309518032 AAYSHABE INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONKATCH MP-20-002-050-001/137
(OAD) 		1720002050NRG24140920230225845 18/09/2023 Shobha 1720002050WL016935 Shobha 00089 CBIN0283891 1326 1326 Processed 10/11/2023 309518032 Shobha ICICI BANK LTD(508534)
33 SONKATCH MP-20-002-063-001/94-A
(JAMLI) 		1720002063NRG24140920230225441 18/09/2023 tejasingh 1720002063WL016887 tejasingh 00089 CBIN0283891 1326 1326 Processed 10/11/2023 309518032 tejasingh STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-065-001/11-B
(LALKHEDI) 		1720002000NRG24170920230227673 18/09/2023 krapal 1720002WL017140 krapal 00089 CBIN0283891 1547 1547 Processed 10/11/2023 309518032 krapal CENTRAL BANK OF INDIA(607115)
35 SONKATCH MP-20-002-065-001/26-A
(LALKHEDI) 		1720002000NRG24170920230227676 18/09/2023 govind 1720002WL017140 govind 00089 CBIN0283891 1547 1547 Processed 10/11/2023 309518032 govind CENTRAL BANK OF INDIA(607115)
36 SONKATCH MP-20-002-065-001/35
(LALKHEDI) 		1720002000NRG24170920230227677 18/09/2023 madan lal 1720002WL017140 madan lal 00089 CBIN0283891 1547 1547 Processed 10/11/2023 309518032 madanlal STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-065-001/36
(LALKHEDI) 		1720002000NRG24170920230227678 18/09/2023 rajaram 1720002WL017140 rajaram 00089 CBIN0283891 1547 1547 Processed 10/11/2023 309518032 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONKATCH MP-20-002-065-002/87-B
(LALKHEDI) 		1720002000NRG24170920230227687 18/09/2023 anop singh sendhav 1720002WL017140 anop singh sendhav 00089 CBIN0283891 1547 1547 Processed 10/11/2023 309518032 anopsinghsendhav ICICI BANK LTD(508534)
SubTotal 11713 11713
39 SONKATCH MP-20-002-017-001/133
(JAMGOD) 		1720002017NRG24140920230225783 18/09/2023 reena 1720002017WL016922 reena 00354 PUNB0659400 1326 1326 Processed 10/11/2023 309518032 reena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 SONKATCH MP-20-002-017-001/133
(JAMGOD) 		1720002017NRG24140920230225784 18/09/2023 lekhraaj 1720002017WL016922 lekhraaj 00415 SBIN0003864 1326 1326 Processed 10/11/2023 309518032 lekhraaj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 SONKATCH MP-20-002-017-001/25
(JAMGOD) 		1720002017NRG24140920230225785 18/09/2023 saddam 1720002017WL016922 saddam 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 saddam STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-018-001/535
(TALOD) 		1720002018NRG24180920230228303 18/09/2023 damodar 1720002018WL017200 damodar 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 damodar STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-018-001/535
(TALOD) 		1720002018NRG24180920230228304 18/09/2023 rahul 1720002018WL017200 rahul 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 rahul GENERAL POST OFFICE(607245)
44 SONKATCH MP-20-002-018-001/833
(TALOD) 		1720002018NRG24180920230228309 18/09/2023 harendra 1720002018WL017201 harendra 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 harendra CANARA BANK(508532)
45 SONKATCH MP-20-002-018-001/833
(TALOD) 		1720002018NRG24180920230228310 18/09/2023 nisha 1720002018WL017201 nisha 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 nisha STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-018-001/836
(TALOD) 		1720002018NRG24180920230228313 18/09/2023 jitendra 1720002018WL017204 jitendra 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 jitendra STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-018-001/867
(TALOD) 		1720002018NRG24180920230228306 18/09/2023 dhul ji 1720002018WL017200 dhul ji 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 dhulji STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-043-001/125
(PHAVDA) 		1720002043NRG24160920230227290 18/09/2023 bhavar 1720002043WL017089 bhavar 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 bhavar STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-043-001/170-D
(PHAVDA) 		1720002043NRG24160920230227294 18/09/2023 Rohit 1720002043WL017089 Rohit 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 Rohit STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-043-001/170-D
(PHAVDA) 		1720002043NRG24160920230227293 18/09/2023 Rohit 1720002043WL017089 Rohit 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 Rohit STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-050-001/137
(OAD) 		1720002050NRG24140920230225846 18/09/2023 Sohan Singh 1720002050WL016935 Sohan Singh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 SohanSingh IDFC BANK LIMITED(608117)
52 SONKATCH MP-20-002-050-001/205-A
(OAD) 		1720002050NRG24140920230225848 18/09/2023 Nitu panwar 1720002050WL016935 Nitu panwar 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 Nitupanwar STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-050-001/205-A
(OAD) 		1720002050NRG24140920230225847 18/09/2023 Rekha 1720002050WL016935 Rekha 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 Rekha BANK OF INDIA(508505)
54 SONKATCH MP-20-002-063-001/17
(JAMLI) 		1720002063NRG24140920230225439 18/09/2023 Chandr 1720002063WL016887 Chandr 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 Chandr STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-063-001/43
(JAMLI) 		1720002063NRG24140920230225440 18/09/2023 RAMESH 1720002063WL016887 RAMESH 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONKATCH MP-20-002-063-002/116
(JAMLI) 		1720002000NRG24150920230226555 18/09/2023 jaspal 1720002WL017004 jaspal 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 jaspal STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-063-002/117
(JAMLI) 		1720002000NRG24150920230226556 18/09/2023 rajendra 1720002WL017004 rajendra 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 rajendra STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-063-002/24
(JAMLI) 		1720002000NRG24150920230226558 18/09/2023 anar singh 1720002WL017004 anar singh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 anarsingh STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-063-002/62
(JAMLI) 		1720002000NRG24150920230226562 18/09/2023 MANGILAL 1720002WL017004 MANGILAL 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 MANGILAL STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-063-002/71
(JAMLI) 		1720002000NRG24150920230226565 18/09/2023 Jeetendrasingh bhawanisingh 1720002WL017004 Jeetendrasingh bhawanisingh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 Jeetendrasinghbhawanisingh STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-063-002/88-A
(JAMLI) 		1720002000NRG24150920230226567 18/09/2023 balwansingh 1720002WL017004 balwansingh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309518032 balwansingh NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-065-001/107
(LALKHEDI) 		1720002000NRG24170920230227671 18/09/2023 bondi bai 1720002WL017140 bondi bai 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309518032 bondibai STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-065-001/17-A
(LALKHEDI) 		1720002000NRG24170920230227675 18/09/2023 REKHA BAI 1720002WL017140 REKHA BAI 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309518032 REKHABAI STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-065-001/54-A
(LALKHEDI) 		1720002000NRG24170920230227679 18/09/2023 sumit 1720002WL017140 sumit 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309518032 sumit STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-065-002/87-B
(LALKHEDI) 		1720002000NRG24170920230227688 18/09/2023 sunita bai 1720002WL017140 sunita bai 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309518032 sunitabai STATE BANK OF INDIA(508548)
SubTotal 34034 34034
66 SONKATCH MP-20-002-043-001/1-A
(PHAVDA) 		1720002043NRG24160920230227287 18/09/2023 sukanyabai 1720002043WL017089 sukanyabai 00666 IDFB0041241 1020 1020 Processed 10/11/2023 309518032 sukanyabai IDFC BANK LIMITED(608117)
67 SONKATCH MP-20-002-063-002/141
(JAMLI) 		1720002000NRG24150920230226557 18/09/2023 vijendra 1720002WL017004 vijendra 00666 IDFB0041241 1326 1326 Processed 10/11/2023 309518032 vijendra STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-063-002/245
(JAMLI) 		1720002000NRG24150920230226560 18/09/2023 rajendra singh 1720002WL017004 rajendra singh 00666 IDFB0041241 1326 1326 Processed 10/11/2023 309518032 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-063-002/72
(JAMLI) 		1720002000NRG24150920230226566 18/09/2023 lokendra singh sendhav 1720002WL017004 lokendra singh sendhav 00666 IDFB0041241 1326 1326 Processed 10/11/2023 309518032 lokendrasinghsendhav IDFC BANK LIMITED(608117)
SubTotal 4998 4998
70 SONKATCH MP-20-002-051-002/143-B
(ROLUPIPALYA) 		1720002051NRG24160920230227365 18/09/2023 sauna bai 1720002051WL017102 sauna bai 00666 IDFB0041381 884 884 Processed 10/11/2023 309518032 saunabai IDFC BANK LIMITED(608117)
SubTotal 884 884
71 SONKATCH MP-20-002-003-001/58
(MURAMYA) 		1720002000NRG24160920230227332 18/09/2023 AJAPSINGH 1720002WL017094 AJAPSINGH 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 309518032 AJAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-004-001/137
(GHATIYAKALAN) 		1720002004NRG24160920230227352 18/09/2023 Motisingh 1720002004WL017099 Motisingh 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 309518032 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-004-001/137
(GHATIYAKALAN) 		1720002004NRG24160920230227353 18/09/2023 Sajanbai 1720002004WL017099 Sajanbai 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 309518032 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
74 SONKATCH MP-20-002-056-001/88
(GHATIYABHANA) 		1720002056NRG24170920230227840 18/09/2023 rajesh shivnarayan 1720002056WL017153 rajesh shivnarayan 00697 BKID0MG0120 442 442 Processed 10/11/2023 309518032 rajeshshivnarayan NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-065-001/17
(LALKHEDI) 		1720002000NRG24170920230227674 18/09/2023 bhadar ambaram 1720002WL017140 bhadar ambaram 00697 BKID0MG0120 1547 1547 Processed 10/11/2023 309518032 bhadarambaram NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-065-001/78-A
(LALKHEDI) 		1720002000NRG24170920230227682 18/09/2023 krashnpal 1720002WL017140 krashnpal 00697 BKID0MG0120 1547 1547 Processed 10/11/2023 309518032 krashnpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
77 SONKATCH MP-20-002-063-002/27
(JAMLI) 		1720002000NRG24150920230226561 18/09/2023 rajendra singh 1720002WL017004 rajendra singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309518032 rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
78 SONKATCH MP-20-002-063-002/62-A
(JAMLI) 		1720002000NRG24150920230226563 18/09/2023 sanjay malviya 1720002WL017004 sanjay malviya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309518032 sanjaymalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 103887 103887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_180923APB_FTO_270960 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 17816
2 SONKATCH MP1720002_180923APB_FTO_270960 Bank of India BKID0008911 HATPIPLIA 1326
3 SONKATCH MP1720002_180923APB_FTO_270960 Bank of India BKID0008915 SONKUTCH 10523
4 SONKATCH MP1720002_180923APB_FTO_270960 Bank of India BKID0008925 KUMARIA RAO 5134
5 SONKATCH MP1720002_180923APB_FTO_270960 Bank of India BKID0009073 ICHHAWAR 3094
6 SONKATCH MP1720002_180923APB_FTO_270960 Canara Bank CNRB0005559 Sonkatch 1547
7 SONKATCH MP1720002_180923APB_FTO_270960 Central Bank Of India CBIN0283891 SONKATCH 11713
8 SONKATCH MP1720002_180923APB_FTO_270960 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
9 SONKATCH MP1720002_180923APB_FTO_270960 State Bank of India SBIN0003864 DEWAS 1326
10 SONKATCH MP1720002_180923APB_FTO_270960 State Bank of India SBIN0030012 SONKATCH 34034
11 SONKATCH MP1720002_180923APB_FTO_270960 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1020
12 SONKATCH MP1720002_180923APB_FTO_270960 IDFC Bank IDFB0041241 SANWER 3978
13 SONKATCH MP1720002_180923APB_FTO_270960 IDFC Bank IDFB0041381 IDFC BANK LIMITED 884
14 SONKATCH MP1720002_180923APB_FTO_270960 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978
15 SONKATCH MP1720002_180923APB_FTO_270960 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3536
16 SONKATCH MP1720002_180923APB_FTO_270960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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