Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_311223APB_FTO_414995
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-20-002-019-001/102
(CHHAYANMENA) 		1720002000NRG24291220230348296 31/12/2023 Rup singh 1720002WL027065 Rup singh 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 Rupsingh ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-019-001/108-B
(CHHAYANMENA) 		1720002000NRG24291220230348298 31/12/2023 sitaram 1720002WL027065 sitaram 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 sitaram BANK OF BARODA(606985)
3 SONKATCH MP-20-002-019-001/162-B
(CHHAYANMENA) 		1720002000NRG24291220230348300 31/12/2023 rajendra singh 1720002WL027065 rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 rajendrasingh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002000NRG24291220230348309 31/12/2023 bulbul bai 1720002WL027065 bulbul bai 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 bulbulbai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/231-B
(CHHAYANMENA) 		1720002000NRG24291220230348311 31/12/2023 aman gir 1720002WL027065 aman gir 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 amangir STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-019-001/324-B
(CHHAYANMENA) 		1720002000NRG24291220230348320 31/12/2023 Deeppal singh 1720002WL027065 Deeppal singh 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 Deeppalsingh NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-019-001/334-B
(CHHAYANMENA) 		1720002000NRG24291220230348322 31/12/2023 govind singh jhorad 1720002WL027065 govind singh jhorad 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 govindsinghjhorad BANK OF BARODA(606985)
8 SONKATCH MP-20-002-019-001/340
(CHHAYANMENA) 		1720002000NRG24291220230348324 31/12/2023 vigha bai 1720002WL027065 vigha bai 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 vighabai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-019-001/42-B
(CHHAYANMENA) 		1720002000NRG24291220230348328 31/12/2023 jivan 1720002WL027065 jivan 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 jivan BANK OF INDIA(508505)
10 SONKATCH MP-20-002-019-001/62
(CHHAYANMENA) 		1720002000NRG24291220230348333 31/12/2023 meharwan singh so shidhu lal 1720002WL027065 meharwan singh so shidhu lal 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 meharwansinghsoshidhulal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-019-001/64-B
(CHHAYANMENA) 		1720002000NRG24291220230348334 31/12/2023 Sandeep Kumar 1720002WL027065 Sandeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 SandeepKumar NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-019-001/90
(CHHAYANMENA) 		1720002000NRG24291220230348337 31/12/2023 Ramprasad Angoriya 1720002WL027065 Ramprasad Angoriya 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 RamprasadAngoriya IDFC BANK LIMITED(608117)
13 SONKATCH MP-20-002-035-003/101-A
(SADIKHEDA) 		1720002035NRG24291220230349303 31/12/2023 Divya bhati 1720002035WL027126 Divya bhati 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 Divyabhati BANK OF BARODA(606985)
14 SONKATCH MP-20-002-035-003/101-A
(SADIKHEDA) 		1720002035NRG24291220230349304 31/12/2023 Parvati bai 1720002035WL027126 Parvati bai 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 Parvatibai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-053-002/101
(BHAGSARA) 		1720002000NRG24291220230348231 31/12/2023 ejan bai 1720002WL027060 ejan bai 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 ejanbai BANK OF BARODA(606985)
16 SONKATCH MP-20-002-053-002/173
(BHAGSARA) 		1720002000NRG24291220230348236 31/12/2023 anop singh 1720002WL027060 anop singh 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 anopsingh BANK OF BARODA(606985)
17 SONKATCH MP-20-002-053-002/185-A
(BHAGSARA) 		1720002000NRG24291220230348241 31/12/2023 reekha bai 1720002WL027060 reekha bai 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 reekhabai BANK OF BARODA(606985)
18 SONKATCH MP-20-002-053-002/192
(BHAGSARA) 		1720002000NRG24291220230348245 31/12/2023 mahendra singh 1720002WL027060 mahendra singh 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 mahendrasingh BANK OF BARODA(606985)
19 SONKATCH MP-20-002-053-002/193
(BHAGSARA) 		1720002000NRG24291220230348246 31/12/2023 laxmi bai 1720002WL027060 laxmi bai 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 laxmibai BANK OF INDIA(508505)
20 SONKATCH MP-20-002-053-002/193-A
(BHAGSARA) 		1720002000NRG24291220230348247 31/12/2023 gulab singh 1720002WL027060 gulab singh 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 gulabsingh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-053-002/8
(BHAGSARA) 		1720002000NRG24291220230348249 31/12/2023 mohan singh 1720002WL027060 mohan singh 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 mohansingh BANK OF BARODA(606985)
22 SONKATCH MP-20-002-053-003/220-A
(BHAGSARA) 		1720002053NRG24271220230344570 31/12/2023 Kanta Bai 1720002053WL026825 Kanta Bai 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742371297 KantaBai BANK OF BARODA(606985)
SubTotal 29172 29172
23 SONKATCH MP-20-002-019-001/170-A
(CHHAYANMENA) 		1720002000NRG24291220230348302 31/12/2023 Kalyan singh 1720002WL027065 Kalyan singh 00048 BKID0008915 1326 1326 Processed 16/03/2024 742371297 Kalyansingh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002000NRG24291220230348316 31/12/2023 Rajkumar Jhorad 1720002WL027065 Rajkumar Jhorad 00048 BKID0008915 1326 1326 Processed 16/03/2024 742371297 RajkumarJhorad BANK OF BARODA(606985)
25 SONKATCH MP-20-002-019-001/325
(CHHAYANMENA) 		1720002000NRG24291220230348321 31/12/2023 dharmraj 1720002WL027065 dharmraj 00048 BKID0008915 1326 1326 Processed 16/03/2024 742371297 dharmraj BANK OF INDIA(508505)
26 SONKATCH MP-20-002-019-001/354
(CHHAYANMENA) 		1720002000NRG24291220230348326 31/12/2023 Dharmendra Singh 1720002WL027065 Dharmendra Singh 00048 BKID0008915 1326 1326 Processed 16/03/2024 742371297 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONKATCH MP-20-002-035-003/63
(SADIKHEDA) 		1720002035NRG24291220230349316 31/12/2023 Jitensingh 1720002035WL027126 Jitensingh 00048 BKID0008915 1326 1326 Processed 16/03/2024 742371297 Jitensingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONKATCH MP-20-002-053-002/101
(BHAGSARA) 		1720002000NRG24291220230348230 31/12/2023 gajraj singh 1720002WL027060 gajraj singh 00048 BKID0008915 1326 1326 Processed 16/03/2024 742371297 gajrajsingh BANK OF INDIA(508505)
29 SONKATCH MP-20-002-053-002/101
(BHAGSARA) 		1720002000NRG24291220230348232 31/12/2023 Yuvraj 1720002WL027060 Yuvraj 00048 BKID0008915 1326 1326 Processed 16/03/2024 742371297 Yuvraj BANK OF INDIA(508505)
30 SONKATCH MP-20-002-053-002/15-A
(BHAGSARA) 		1720002000NRG24291220230348235 31/12/2023 shivpal singh 1720002WL027060 shivpal singh 00048 BKID0008915 1326 1326 Processed 16/03/2024 742371297 shivpalsingh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-053-002/8
(BHAGSARA) 		1720002000NRG24291220230348248 31/12/2023 mansingh vikram singh 1720002WL027060 mansingh vikram singh 00048 BKID0008915 1326 1326 Processed 16/03/2024 742371297 mansinghvikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
32 SONKATCH MP-20-002-035-003/17-A
(SADIKHEDA) 		1720002035NRG24291220230349307 31/12/2023 manjubai 1720002035WL027126 manjubai 00048 BKID0008925 1326 1326 Processed 16/03/2024 742371297 manjubai BANK OF INDIA(508505)
33 SONKATCH MP-20-002-035-003/29-A
(SADIKHEDA) 		1720002035NRG24291220230349310 31/12/2023 Narayansingh 1720002035WL027126 Narayansingh 00048 BKID0008925 1326 1326 Processed 16/03/2024 742371297 Narayansingh BANK OF INDIA(508505)
34 SONKATCH MP-20-002-035-003/44-A
(SADIKHEDA) 		1720002035NRG24291220230349313 31/12/2023 babulal 1720002035WL027126 babulal 00048 BKID0008925 1326 1326 Processed 16/03/2024 742371297 babulal BANK OF INDIA(508505)
SubTotal 3978 3978
35 SONKATCH MP-20-002-019-001/50
(CHHAYANMENA) 		1720002000NRG24291220230348329 31/12/2023 Chandar Pachlaniya 1720002WL027065 Chandar Pachlaniya 00078 CNRB0005559 1326 1326 Processed 16/03/2024 742371297 ChandarPachlaniya INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONKATCH MP-20-002-019-001/50
(CHHAYANMENA) 		1720002000NRG24291220230348330 31/12/2023 Chandar Pachlaniya 1720002WL027065 Chandar Pachlaniya 00078 CNRB0005559 1326 1326 Processed 16/03/2024 742371297 ChandarPachlaniya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 SONKATCH MP-20-002-019-001/261-B
(CHHAYANMENA) 		1720002000NRG24291220230348313 31/12/2023 shivraj singh 1720002WL027065 shivraj singh 00089 CBIN0281020 1326 1326 Processed 16/03/2024 742371297 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002000NRG24291220230348308 31/12/2023 bhagwan singh 1720002WL027065 bhagwan singh 00089 CBIN0283891 1326 1326 Processed 16/03/2024 742371297 bhagwansingh BANK OF BARODA(606985)
39 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002000NRG24291220230348315 31/12/2023 Pankaj singh jhorad 1720002WL027065 Pankaj singh jhorad 00089 CBIN0283891 1326 1326 Processed 16/03/2024 742371297 Pankajsinghjhorad CENTRAL BANK OF INDIA(607115)
40 SONKATCH MP-20-002-019-001/310
(CHHAYANMENA) 		1720002000NRG24291220230348317 31/12/2023 Rakesh Singh 1720002WL027065 Rakesh Singh 00089 CBIN0283891 1326 1326 Processed 16/03/2024 742371297 RakeshSingh BANK OF INDIA(508505)
SubTotal 3978 3978
41 SONKATCH MP-20-002-053-002/185-A
(BHAGSARA) 		1720002000NRG24291220230348240 31/12/2023 virendra singh 1720002WL027060 virendra singh 00168 ICIC0003585 1326 1326 Processed 16/03/2024 742371297 virendrasingh ICICI BANK LTD(508534)
SubTotal 1326 1326
42 SONKATCH MP-20-002-019-001/57-B
(CHHAYANMENA) 		1720002000NRG24291220230348331 31/12/2023 Sobal 1720002WL027065 Sobal 00168 ICIC0003650 1326 1326 Processed 16/03/2024 742371297 Sobal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 SONKATCH MP-20-002-035-003/55-A
(SADIKHEDA) 		1720002035NRG24291220230349314 31/12/2023 Kumer 1720002035WL027126 Kumer 00354 PUNB0150500 1326 1326 Processed 16/03/2024 742371297 Kumer BANK OF INDIA(508505)
44 SONKATCH MP-20-002-035-003/55-A
(SADIKHEDA) 		1720002035NRG24291220230349315 31/12/2023 Pavitrabai 1720002035WL027126 Pavitrabai 00354 PUNB0150500 1326 1326 Processed 16/03/2024 742371297 Pavitrabai STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-035-003/96
(SADIKHEDA) 		1720002035NRG24291220230349323 31/12/2023 Simabai 1720002035WL027126 Simabai 00354 PUNB0150500 1326 1326 Processed 16/03/2024 742371297 Simabai PUNJAB NATIONAL BANK(508568)
46 SONKATCH MP-20-002-035-003/96
(SADIKHEDA) 		1720002035NRG24291220230349322 31/12/2023 Vinod 1720002035WL027126 Vinod 00354 PUNB0150500 1326 1326 Processed 16/03/2024 742371297 Vinod PUNJAB NATIONAL BANK(508568)
47 SONKATCH MP-20-002-035-003/97
(SADIKHEDA) 		1720002035NRG24291220230349324 31/12/2023 Jiten 1720002035WL027126 Jiten 00354 PUNB0150500 1326 1326 Processed 16/03/2024 742371297 Jiten BANK OF INDIA(508505)
48 SONKATCH MP-20-002-035-003/97
(SADIKHEDA) 		1720002035NRG24291220230349325 31/12/2023 Padmabai 1720002035WL027126 Padmabai 00354 PUNB0150500 1326 1326 Processed 16/03/2024 742371297 Padmabai PUNJAB NATIONAL BANK(508568)
49 SONKATCH MP-20-002-035-003/98-A
(SADIKHEDA) 		1720002035NRG24291220230349327 31/12/2023 Dhapubai 1720002035WL027126 Dhapubai 00354 PUNB0150500 1326 1326 Processed 16/03/2024 742371297 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
50 SONKATCH MP-20-002-053-002/15
(BHAGSARA) 		1720002000NRG24291220230348233 31/12/2023 Modsingh 1720002WL027060 Modsingh 00415 SBIN0005860 1326 1326 Processed 16/03/2024 742371297 Modsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
51 SONKATCH MP-20-002-019-001/170-A
(CHHAYANMENA) 		1720002000NRG24291220230348301 31/12/2023 Memkala bai 1720002WL027065 Memkala bai 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742371297 Memkalabai FINO PAYMENTS BANK LTD(608001)
52 SONKATCH MP-20-002-019-001/189
(CHHAYANMENA) 		1720002000NRG24291220230348305 31/12/2023 prabhulal rathore 1720002WL027065 prabhulal rathore 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742371297 prabhulalrathore STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-019-001/189
(CHHAYANMENA) 		1720002000NRG24291220230348306 31/12/2023 rakesh rathour 1720002WL027065 rakesh rathour 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742371297 rakeshrathour STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-019-001/251-A
(CHHAYANMENA) 		1720002000NRG24291220230348312 31/12/2023 mahesh 1720002WL027065 mahesh 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742371297 mahesh STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-019-001/321-B
(CHHAYANMENA) 		1720002000NRG24291220230348319 31/12/2023 Anand Giri 1720002WL027065 Anand Giri 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742371297 AnandGiri INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONKATCH MP-20-002-019-001/6-A
(CHHAYANMENA) 		1720002000NRG24291220230348332 31/12/2023 govind singh 1720002WL027065 govind singh 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742371297 govindsingh STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-035-003/93
(SADIKHEDA) 		1720002035NRG24291220230349321 31/12/2023 bhagwansingh 1720002035WL027126 bhagwansingh 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742371297 bhagwansingh STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-053-002/15
(BHAGSARA) 		1720002000NRG24291220230348234 31/12/2023 parkash bai 1720002WL027060 parkash bai 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742371297 parkashbai STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-053-002/185
(BHAGSARA) 		1720002000NRG24291220230348238 31/12/2023 sajjasn singh 1720002WL027060 sajjasn singh 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742371297 sajjasnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONKATCH MP-20-002-053-002/187-A
(BHAGSARA) 		1720002000NRG24291220230348242 31/12/2023 manohar singh 1720002WL027060 manohar singh 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742371297 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 SONKATCH MP-20-002-053-003/30-A
(BHAGSARA) 		1720002053NRG24271220230344571 31/12/2023 PADAM SINGH 1720002053WL026825 PADAM SINGH 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742371297 PADAMSINGH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
62 SONKATCH MP-20-002-019-001/208-C
(CHHAYANMENA) 		1720002000NRG24291220230348307 31/12/2023 dhiraj singh 1720002WL027065 dhiraj singh 00468 UBIN0572110 1326 1326 Processed 16/03/2024 742371297 dhirajsingh BANK OF BARODA(606985)
SubTotal 1326 1326
63 SONKATCH MP-20-002-035-003/68
(SADIKHEDA) 		1720002035NRG24291220230349317 31/12/2023 Bhagwansingh 1720002035WL027126 Bhagwansingh 00666 IDFB0041241 1326 1326 Processed 16/03/2024 742371297 Bhagwansingh IDFC BANK LIMITED(608117)
64 SONKATCH MP-20-002-053-002/181
(BHAGSARA) 		1720002000NRG24291220230348237 31/12/2023 kesar singh 1720002WL027060 kesar singh 00666 IDFB0041241 1326 1326 Processed 16/03/2024 742371297 kesarsingh BANK OF INDIA(508505)
SubTotal 2652 2652
65 SONKATCH MP-20-002-035-003/100-B
(SADIKHEDA) 		1720002035NRG24291220230349302 31/12/2023 Harkuwar bai 1720002035WL027126 Harkuwar bai 00697 BKID0MG0110 1326 1326 Processed 16/03/2024 742371297 Harkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-035-003/100-B
(SADIKHEDA) 		1720002035NRG24291220230349301 31/12/2023 Ramsingh 1720002035WL027126 Ramsingh 00697 BKID0MG0110 1326 1326 Processed 16/03/2024 742371297 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-035-003/148
(SADIKHEDA) 		1720002035NRG24291220230349306 31/12/2023 babitabai 1720002035WL027126 babitabai 00697 BKID0MG0110 1326 1326 Processed 16/03/2024 742371297 babitabai NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-035-003/148
(SADIKHEDA) 		1720002035NRG24291220230349305 31/12/2023 jagdish 1720002035WL027126 jagdish 00697 BKID0MG0110 1326 1326 Processed 16/03/2024 742371297 jagdish NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-035-003/19
(SADIKHEDA) 		1720002035NRG24291220230349308 31/12/2023 gulab 1720002035WL027126 gulab 00697 BKID0MG0110 1326 1326 Processed 16/03/2024 742371297 gulab NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-035-003/19
(SADIKHEDA) 		1720002035NRG24291220230349309 31/12/2023 Savitrabai 1720002035WL027126 Savitrabai 00697 BKID0MG0110 1326 1326 Processed 16/03/2024 742371297 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-035-003/4
(SADIKHEDA) 		1720002035NRG24291220230349312 31/12/2023 Begam Bai 1720002035WL027126 Begam Bai 00697 BKID0MG0110 1326 1326 Processed 16/03/2024 742371297 BegamBai NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-035-003/4
(SADIKHEDA) 		1720002035NRG24291220230349311 31/12/2023 Ranjeet 1720002035WL027126 Ranjeet 00697 BKID0MG0110 1326 1326 Processed 16/03/2024 742371297 Ranjeet BANK OF INDIA(508505)
73 SONKATCH MP-20-002-035-003/70
(SADIKHEDA) 		1720002035NRG24291220230349318 31/12/2023 anopsingh 1720002035WL027126 anopsingh 00697 BKID0MG0110 1326 1326 Processed 16/03/2024 742371297 anopsingh NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-035-003/70
(SADIKHEDA) 		1720002035NRG24291220230349319 31/12/2023 shardabai 1720002035WL027126 shardabai 00697 BKID0MG0110 1326 1326 Processed 16/03/2024 742371297 shardabai NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-035-003/93
(SADIKHEDA) 		1720002035NRG24291220230349320 31/12/2023 kamlabai 1720002035WL027126 kamlabai 00697 BKID0MG0110 1326 1326 Processed 16/03/2024 742371297 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-035-003/98-A
(SADIKHEDA) 		1720002035NRG24291220230349326 31/12/2023 Gyansingh 1720002035WL027126 Gyansingh 00697 BKID0MG0110 1326 1326 Processed 16/03/2024 742371297 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
77 SONKATCH MP-20-002-003-001/117
(MURAMYA) 		1720002003NRG24271220230345863 31/12/2023 rhesyam 1720002003WL026894 rhesyam 00697 BKID0MG0117 1326 1326 Processed 16/03/2024 742371297 rhesyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 SONKATCH MP-20-002-019-001/81-B
(CHHAYANMENA) 		1720002000NRG24291220230348336 31/12/2023 sachin 1720002WL027065 sachin 00697 BKID0MG0120 1326 1326 Processed 16/03/2024 742371297 sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 SONKATCH MP-20-002-019-001/187
(CHHAYANMENA) 		1720002000NRG24291220230348304 31/12/2023 jankilal pannalal 1720002WL027065 jankilal pannalal 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742371297 jankilalpannalal BANK OF INDIA(508505)
80 SONKATCH MP-20-002-019-001/81-B
(CHHAYANMENA) 		1720002000NRG24291220230348335 31/12/2023 Lad Singh 1720002WL027065 Lad Singh 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742371297 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-053-002/189
(BHAGSARA) 		1720002000NRG24291220230348243 31/12/2023 narendra singh 1720002WL027060 narendra singh 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742371297 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-053-002/190
(BHAGSARA) 		1720002000NRG24291220230348244 31/12/2023 bharat singh 1720002WL027060 bharat singh 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742371297 bharatsingh BANK OF BARODA(606985)
SubTotal 5304 5304
83 SONKATCH MP-20-002-019-001/180
(CHHAYANMENA) 		1720002000NRG24291220230348303 31/12/2023 yogendra 1720002WL027065 yogendra 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742371297 yogendra ICICI BANK LTD(508534)
84 SONKATCH MP-20-002-019-001/354-A
(CHHAYANMENA) 		1720002000NRG24291220230348327 31/12/2023 Jitendra malviya 1720002WL027065 Jitendra malviya 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742371297 Jitendramalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311223APB_FTO_414995 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 29172
2 SONKATCH MP1720002_311223APB_FTO_414995 Bank of India BKID0008915 SONKUTCH 11934
3 SONKATCH MP1720002_311223APB_FTO_414995 Bank of India BKID0008925 KUMARIA RAO 3978
4 SONKATCH MP1720002_311223APB_FTO_414995 Canara Bank CNRB0005559 Sonkatch 2652
5 SONKATCH MP1720002_311223APB_FTO_414995 Central Bank Of India CBIN0281020 MAITWARA 1326
6 SONKATCH MP1720002_311223APB_FTO_414995 Central Bank Of India CBIN0283891 SONKATCH 3978
7 SONKATCH MP1720002_311223APB_FTO_414995 ICICI BANK ICIC0003585 SONKATCH 1326
8 SONKATCH MP1720002_311223APB_FTO_414995 ICICI BANK ICIC0003650 HATPIPLIYA 1326
9 SONKATCH MP1720002_311223APB_FTO_414995 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 9282
10 SONKATCH MP1720002_311223APB_FTO_414995 State Bank of India SBIN0005860 ADB BAGLI 1326
11 SONKATCH MP1720002_311223APB_FTO_414995 State Bank of India SBIN0030012 SONKATCH 14586
12 SONKATCH MP1720002_311223APB_FTO_414995 Union Bank of India UBIN0572110 ASHTA 1326
13 SONKATCH MP1720002_311223APB_FTO_414995 IDFC Bank IDFB0041241 SANWER 2652
14 SONKATCH MP1720002_311223APB_FTO_414995 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 15912
15 SONKATCH MP1720002_311223APB_FTO_414995 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
16 SONKATCH MP1720002_311223APB_FTO_414995 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
17 SONKATCH MP1720002_311223APB_FTO_414995 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
18 SONKATCH MP1720002_311223APB_FTO_414995 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3978
19 SONKATCH MP1720002_311223APB_FTO_414995 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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