Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_111023APB_FTO_313193
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-20-002-021-001/139
(KACHHIGURADIYA) 		1720002000NRG24111020230251986 11/10/2023 Manisha Kushwah 1720002WL019755 Manisha Kushwah 00045 BARB0SONKAT 1547 1547 Processed 08/11/2023 285424417 ManishaKushwah BANK OF BARODA(606985)
2 SONKATCH MP-20-002-038-003/233
(BHALAIKHURD) 		1720002038NRG24101020230251023 11/10/2023 Shankarlal 1720002038WL019626 Shankarlal 00045 BARB0SONKAT 663 663 Processed 08/11/2023 285424417 Shankarlal BANK OF BARODA(606985)
3 SONKATCH MP-20-002-038-003/235
(BHALAIKHURD) 		1720002038NRG24101020230251024 11/10/2023 Jagdish Chandra Rathod 1720002038WL019626 Jagdish Chandra Rathod 00045 BARB0SONKAT 663 663 Processed 08/11/2023 285424417 JagdishChandraRathod IDBI BANK(607095)
4 SONKATCH MP-20-002-038-003/237
(BHALAIKHURD) 		1720002038NRG24101020230251025 11/10/2023 Naz Patel 1720002038WL019626 Naz Patel 00045 BARB0SONKAT 663 663 Processed 08/11/2023 285424417 NazPatel BANK OF BARODA(606985)
5 SONKATCH MP-20-002-038-003/239
(BHALAIKHURD) 		1720002038NRG24101020230251026 11/10/2023 Radheshyam 1720002038WL019626 Radheshyam 00045 BARB0SONKAT 663 663 Processed 08/11/2023 285424417 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-038-003/245
(BHALAIKHURD) 		1720002038NRG24101020230251027 11/10/2023 Mukesh Patel 1720002038WL019626 Mukesh Patel 00045 BARB0SONKAT 663 663 Processed 08/11/2023 285424417 MukeshPatel NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-038-003/247
(BHALAIKHURD) 		1720002038NRG24101020230251028 11/10/2023 Deepak Patel 1720002038WL019626 Deepak Patel 00045 BARB0SONKAT 663 663 Processed 08/11/2023 285424417 DeepakPatel STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-038-003/250
(BHALAIKHURD) 		1720002038NRG24101020230251029 11/10/2023 Vishal Patel 1720002038WL019626 Vishal Patel 00045 BARB0SONKAT 663 663 Processed 08/11/2023 285424417 VishalPatel BANK OF BARODA(606985)
9 SONKATCH MP-20-002-049-002/976
(SANWAR) 		1720002049NRG24101020230251495 11/10/2023 Suresh 1720002049WL019683 Suresh 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285424417 Suresh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-049-003/40-B
(SANWAR) 		1720002049NRG24101020230251498 11/10/2023 BADRILAL 1720002049WL019684 BADRILAL 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285424417 BADRILAL BANK OF BARODA(606985)
11 SONKATCH MP-20-002-049-003/40-B
(SANWAR) 		1720002049NRG24101020230251499 11/10/2023 Sajan Bai 1720002049WL019684 Sajan Bai 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285424417 SajanBai CANARA BANK(508532)
12 SONKATCH MP-20-002-065-002/178
(LALKHEDI) 		1720002000NRG24101020230250918 11/10/2023 dipendra 1720002WL019621 dipendra 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285424417 dipendra IDFC BANK LIMITED(608117)
13 SONKATCH MP-20-002-065-002/36
(LALKHEDI) 		1720002000NRG24101020230250925 11/10/2023 gaytri bai 1720002WL019621 gaytri bai 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285424417 gaytribai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-067-001/61-D
(JOLAY) 		1720002000NRG24111020230252017 11/10/2023 DURGA PARSHAD 1720002WL019764 DURGA PARSHAD 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285424417 DURGAPARSHAD BANK OF BARODA(606985)
SubTotal 14144 14144
15 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002038NRG24101020230251033 11/10/2023 Anjali 1720002038WL019626 Anjali 00048 BKID0008900 663 663 Processed 08/11/2023 285424417 Anjali BANK OF INDIA(508505)
SubTotal 663 663
16 SONKATCH MP-20-002-014-002/34
(PATADIYATAJ) 		1720002014NRG24111020230251612 11/10/2023 gopal 1720002014WL019705 gopal 00048 BKID0008915 442 442 Processed 08/11/2023 285424417 gopal NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-021-001/74
(KACHHIGURADIYA) 		1720002000NRG24111020230252061 11/10/2023 Basanti Malviya 1720002WL019776 Basanti Malviya 00048 BKID0008915 1326 1326 Processed 08/11/2023 285424417 BasantiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-049-002/108
(SANWAR) 		1720002049NRG24091020230250543 11/10/2023 rahul 1720002049WL019571 rahul 00048 BKID0008915 1326 1326 Processed 08/11/2023 285424417 rahul STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-049-002/45-C
(SANWAR) 		1720002049NRG24091020230250546 11/10/2023 Peerulal 1720002049WL019571 Peerulal 00048 BKID0008915 1326 1326 Processed 08/11/2023 285424417 Peerulal BANK OF INDIA(508505)
20 SONKATCH MP-20-002-049-002/53-B
(SANWAR) 		1720002049NRG24101020230251487 11/10/2023 sammim bano najirkha 1720002049WL019682 sammim bano najirkha 00048 BKID0008915 1326 1326 Processed 08/11/2023 285424417 sammimbanonajirkha BANK OF INDIA(508505)
21 SONKATCH MP-20-002-065-002/36
(LALKHEDI) 		1720002000NRG24101020230250924 11/10/2023 jitendra ramratan 1720002WL019621 jitendra ramratan 00048 BKID0008915 1326 1326 Processed 08/11/2023 285424417 jitendraramratan CENTRAL BANK OF INDIA(607115)
22 SONKATCH MP-20-002-065-002/38
(LALKHEDI) 		1720002000NRG24101020230250926 11/10/2023 kala 1720002WL019621 kala 00048 BKID0008915 1326 1326 Processed 08/11/2023 285424417 kala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
23 SONKATCH MP-20-002-038-003/250-A
(BHALAIKHURD) 		1720002038NRG24101020230251031 11/10/2023 Godawari Chouhan 1720002038WL019626 Godawari Chouhan 00048 BKID0009145 663 663 Processed 08/11/2023 285424417 GodawariChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONKATCH MP-20-002-038-003/250-A
(BHALAIKHURD) 		1720002038NRG24101020230251030 11/10/2023 Savitra Bai 1720002038WL019626 Savitra Bai 00048 BKID0009145 663 663 Processed 08/11/2023 285424417 SavitraBai BANK OF INDIA(508505)
25 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002038NRG24101020230251032 11/10/2023 Ankit Jhanja 1720002038WL019626 Ankit Jhanja 00048 BKID0009145 663 663 Processed 08/11/2023 285424417 AnkitJhanja STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-038-003/252
(BHALAIKHURD) 		1720002038NRG24101020230251036 11/10/2023 Sandip Jhanja 1720002038WL019626 Sandip Jhanja 00048 BKID0009145 663 663 Processed 08/11/2023 285424417 SandipJhanja JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
27 SONKATCH MP-20-002-022-001/25
(DHATURIARAM) 		1720002000NRG24111020230252028 11/10/2023 lakshman bagri 1720002WL019772 lakshman bagri 00078 CNRB0005559 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
28 SONKATCH MP-20-002-065-002/178
(LALKHEDI) 		1720002000NRG24101020230250919 11/10/2023 jitendra singh 1720002WL019621 jitendra singh 00078 CNRB0005559 1326 1326 Processed 08/11/2023 285424417 jitendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
29 SONKATCH MP-20-002-067-001/309-A
(JOLAY) 		1720002000NRG24111020230252024 11/10/2023 Sonu Ramsingh 1720002WL019769 Sonu Ramsingh 00114 CBIN0MPDCAJ 1326 1326 Processed 08/11/2023 285424417 SonuRamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 SONKATCH MP-20-002-038-003/115-A
(BHALAIKHURD) 		1720002038NRG24101020230251013 11/10/2023 Pawan 1720002038WL019626 Pawan 00415 SBIN0030009 663 663 Processed 08/11/2023 285424417 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 SONKATCH MP-20-002-038-003/201
(BHALAIKHURD) 		1720002038NRG24101020230251020 11/10/2023 Mukut 1720002038WL019626 Mukut 00415 SBIN0030009 663 663 Processed 08/11/2023 285424417 Mukut JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 SONKATCH MP-20-002-038-003/206
(BHALAIKHURD) 		1720002038NRG24101020230251021 11/10/2023 Hukam 1720002038WL019626 Hukam 00415 SBIN0030009 663 663 Processed 08/11/2023 285424417 Hukam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002038NRG24101020230251034 11/10/2023 Premkala 1720002038WL019626 Premkala 00415 SBIN0030009 663 663 Processed 08/11/2023 285424417 Premkala JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 SONKATCH MP-20-002-038-003/252
(BHALAIKHURD) 		1720002038NRG24101020230251035 11/10/2023 Ramhari 1720002038WL019626 Ramhari 00415 SBIN0030009 663 663 Processed 08/11/2023 285424417 Ramhari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 SONKATCH MP-20-002-038-003/71
(BHALAIKHURD) 		1720002038NRG24101020230251052 11/10/2023 Rajendra 1720002038WL019626 Rajendra 00415 SBIN0030009 663 663 Processed 08/11/2023 285424417 Rajendra BANK OF INDIA(508505)
SubTotal 3978 3978
36 SONKATCH MP-20-002-021-001/240
(KACHHIGURADIYA) 		1720002000NRG24111020230252060 11/10/2023 Leela bai 1720002WL019776 Leela bai 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285424417 Leelabai STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-049-001/108-B
(SANWAR) 		1720002049NRG24091020230250541 11/10/2023 kamla 1720002049WL019571 kamla 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285424417 kamla STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-049-002/108
(SANWAR) 		1720002049NRG24091020230250542 11/10/2023 Mangilal 1720002049WL019571 Mangilal 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285424417 Mangilal BANK OF INDIA(508505)
39 SONKATCH MP-20-002-049-002/46-A
(SANWAR) 		1720002049NRG24101020230251491 11/10/2023 JAYDABI 1720002049WL019683 JAYDABI 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285424417 JAYDABI BANK OF BARODA(606985)
40 SONKATCH MP-20-002-049-002/53-A
(SANWAR) 		1720002049NRG24101020230251492 11/10/2023 REKHA 1720002049WL019683 REKHA 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285424417 REKHA STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-049-003/104-C
(SANWAR) 		1720002049NRG24101020230251488 11/10/2023 Ziyaur Rahman yusufi 1720002049WL019682 Ziyaur Rahman yusufi 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285424417 ZiyaurRahmanyusufi STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-049-003/313-B
(SANWAR) 		1720002049NRG24101020230251490 11/10/2023 shadil 1720002049WL019682 shadil 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285424417 shadil STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-065-002/4-A
(LALKHEDI) 		1720002000NRG24101020230250928 11/10/2023 mahendra 1720002WL019621 mahendra 00415 SBIN0030012 1326 1326 Processed 09/11/2023 285424417 mahendra INDIAN BANK(607105)
44 SONKATCH MP-20-002-067-001/79-C
(JOLAY) 		1720002000NRG24111020230252025 11/10/2023 Neha Sonu 1720002WL019769 Neha Sonu 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285424417 NehaSonu STATE BANK OF INDIA(508548)
SubTotal 11934 11934
45 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24101020230251011 11/10/2023 ANITA PATEL 1720002038WL019626 ANITA PATEL 00468 UBIN0827428 663 663 Processed 08/11/2023 285424417 ANITAPATEL UNION BANK OF INDIA(508500)
46 SONKATCH MP-20-002-038-003/221
(BHALAIKHURD) 		1720002038NRG24101020230251022 11/10/2023 Ravi 1720002038WL019626 Ravi 00468 UBIN0827428 663 663 Processed 08/11/2023 285424417 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 SONKATCH MP-20-002-049-002/12-D
(SANWAR) 		1720002049NRG24091020230250544 11/10/2023 Mukesh Mali 1720002049WL019571 Mukesh Mali 00666 IDFB0041241 1326 1326 Processed 08/11/2023 285424417 MukeshMali IDFC BANK LIMITED(608117)
SubTotal 1326 1326
48 SONKATCH MP-20-002-038-003/102
(BHALAIKHURD) 		1720002038NRG24101020230251006 11/10/2023 KAMLA BAI 1720002038WL019626 KAMLA BAI 00697 BKID0MG0110 663 663 Processed 08/11/2023 285424417 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-038-003/102
(BHALAIKHURD) 		1720002038NRG24101020230251005 11/10/2023 TAKORSINGH 1720002038WL019626 TAKORSINGH 00697 BKID0MG0110 663 663 Processed 08/11/2023 285424417 TAKORSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24101020230251008 11/10/2023 BABULAL 1720002038WL019626 BABULAL 00697 BKID0MG0110 663 663 Processed 08/11/2023 285424417 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24101020230251010 11/10/2023 KAMAL SINGH 1720002038WL019626 KAMAL SINGH 00697 BKID0MG0110 663 663 Processed 08/11/2023 285424417 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24101020230251009 11/10/2023 LAXMI BAI 1720002038WL019626 LAXMI BAI 00697 BKID0MG0110 663 663 Processed 08/11/2023 285424417 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-038-003/89-A
(BHALAIKHURD) 		1720002038NRG24101020230251054 11/10/2023 Jagdish 1720002038WL019626 Jagdish 00697 BKID0MG0110 663 663 Processed 08/11/2023 285424417 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-046-002/303
(PANDAJAGIR) 		1720002000NRG24111020230252063 11/10/2023 MOHANLAL 1720002WL019778 MOHANLAL 00697 BKID0MG0110 1326 1326 Processed 08/11/2023 285424417 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
55 SONKATCH MP-20-002-021-001/240
(KACHHIGURADIYA) 		1720002000NRG24111020230252059 11/10/2023 Mangilal 1720002WL019776 Mangilal 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 285424417 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 SONKATCH MP-20-002-067-001/102
(JOLAY) 		1720002000NRG24111020230252021 11/10/2023 Dayaram 1720002WL019767 Dayaram 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 285424417 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-067-001/107-B
(JOLAY) 		1720002000NRG24111020230252019 11/10/2023 Jamana Bai 1720002WL019765 Jamana Bai 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 285424417 JamanaBai NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-067-001/174
(JOLAY) 		1720002000NRG24111020230252026 11/10/2023 Mukesh 1720002WL019770 Mukesh 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 285424417 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
59 SONKATCH MP-20-002-046-002/303-B
(PANDAJAGIR) 		1720002000NRG24111020230252064 11/10/2023 KIRAN 1720002WL019778 KIRAN 00697 BKID0MG0118 1326 1326 Processed 08/11/2023 285424417 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONKATCH MP-20-002-049-002/897
(SANWAR) 		1720002049NRG24101020230251494 11/10/2023 Shakir 1720002049WL019683 Shakir 00697 BKID0MG0118 1326 1326 Processed 08/11/2023 285424417 Shakir BANK OF INDIA(508505)
SubTotal 2652 2652
61 SONKATCH MP-20-002-049-002/12-D
(SANWAR) 		1720002049NRG24091020230250545 11/10/2023 Mankunvar Bai 1720002049WL019571 Mankunvar Bai 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 285424417 MankunvarBai IDFC BANK LIMITED(608117)
62 SONKATCH MP-20-002-049-002/45-C
(SANWAR) 		1720002049NRG24091020230250547 11/10/2023 Kesharbai 1720002049WL019571 Kesharbai 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 285424417 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-049-003/313-B
(SANWAR) 		1720002049NRG24101020230251489 11/10/2023 mohamad rijawan 1720002049WL019682 mohamad rijawan 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 285424417 mohamadrijawan NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-065-002/26
(LALKHEDI) 		1720002000NRG24101020230250920 11/10/2023 DHARASINGH 1720002WL019621 DHARASINGH 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 285424417 DHARASINGH BANK OF BARODA(606985)
65 SONKATCH MP-20-002-065-002/26-A
(LALKHEDI) 		1720002000NRG24101020230250921 11/10/2023 nikita 1720002WL019621 nikita 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 285424417 nikita NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-065-002/26-B
(LALKHEDI) 		1720002000NRG24101020230250922 11/10/2023 deepak 1720002WL019621 deepak 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 285424417 deepak NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-065-002/28
(LALKHEDI) 		1720002000NRG24101020230250923 11/10/2023 bhadar balaram 1720002WL019621 bhadar balaram 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 285424417 bhadarbalaram BANK OF INDIA(508505)
68 SONKATCH MP-20-002-065-002/38-A
(LALKHEDI) 		1720002000NRG24101020230250927 11/10/2023 RAJKUMAR 1720002WL019621 RAJKUMAR 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 285424417 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-065-002/6
(LALKHEDI) 		1720002000NRG24101020230250929 11/10/2023 LALJIRAM 1720002WL019621 LALJIRAM 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 285424417 LALJIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
70 SONKATCH MP-20-002-038-003/140
(BHALAIKHURD) 		1720002038NRG24101020230251015 11/10/2023 Sudama 1720002038WL019626 Sudama 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285424417 Sudama JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 SONKATCH MP-20-002-038-003/140
(BHALAIKHURD) 		1720002038NRG24101020230251016 11/10/2023 Suman bai 1720002038WL019626 Suman bai 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285424417 Sumanbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 SONKATCH MP-20-002-038-003/167-A
(BHALAIKHURD) 		1720002038NRG24101020230251017 11/10/2023 Dhiraj 1720002038WL019626 Dhiraj 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285424417 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-065-002/172
(LALKHEDI) 		1720002000NRG24101020230250917 11/10/2023 dipsigh 1720002WL019621 dipsigh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285424417 dipsigh CENTRAL BANK OF INDIA(607115)
74 SONKATCH MP-20-002-065-002/6-A
(LALKHEDI) 		1720002000NRG24101020230250930 11/10/2023 ajay 1720002WL019621 ajay 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285424417 ajay NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-067-001/102
(JOLAY) 		1720002000NRG24111020230252022 11/10/2023 Raju Bai 1720002WL019767 Raju Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285424417 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-067-001/61-D
(JOLAY) 		1720002000NRG24111020230252018 11/10/2023 LAXMI BAI 1720002WL019764 LAXMI BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285424417 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_111023APB_FTO_313193 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 14144
2 SONKATCH MP1720002_111023APB_FTO_313193 Bank of India BKID0008900 DEWAS 663
3 SONKATCH MP1720002_111023APB_FTO_313193 Bank of India BKID0008915 SONKUTCH 8398
4 SONKATCH MP1720002_111023APB_FTO_313193 Bank of India BKID0009145 KHATAMBA 2652
5 SONKATCH MP1720002_111023APB_FTO_313193 Canara Bank CNRB0005559 Sonkatch 2652
6 SONKATCH MP1720002_111023APB_FTO_313193 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 SONKATCH MP1720002_111023APB_FTO_313193 State Bank of India SBIN0030009 BHAURASA 3978
8 SONKATCH MP1720002_111023APB_FTO_313193 State Bank of India SBIN0030012 SONKATCH 11934
9 SONKATCH MP1720002_111023APB_FTO_313193 Union Bank of India UBIN0827428 DEWAS 1326
10 SONKATCH MP1720002_111023APB_FTO_313193 IDFC Bank IDFB0041241 SANWER 1326
11 SONKATCH MP1720002_111023APB_FTO_313193 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 5304
12 SONKATCH MP1720002_111023APB_FTO_313193 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
13 SONKATCH MP1720002_111023APB_FTO_313193 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978
14 SONKATCH MP1720002_111023APB_FTO_313193 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2652
15 SONKATCH MP1720002_111023APB_FTO_313193 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 11934
16 SONKATCH MP1720002_111023APB_FTO_313193 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1989
17 SONKATCH MP1720002_111023APB_FTO_313193 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
18 SONKATCH MP1720002_111023APB_FTO_313193 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3978

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