Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:10:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_070623APB_FTO_76759
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-20-002-024-001/27
(DUDLAI) 		1720002024NRG24050620230044659 07/06/2023 sunersingh 1720002024WL003183 sunersingh 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365325139 sunersingh BANK OF INDIA(508505)
2 SONKATCH MP-20-002-024-002/34-B
(DUDLAI) 		1720002024NRG24050620230044663 07/06/2023 Dinesh Chouhan 1720002024WL003183 Dinesh Chouhan 00045 BARB0SONKAT 1326 1326 Processed 15/06/2023 365325139 DineshChouhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-058-001/238-A
(AGERA) 		1720002058NRG24040620230042863 07/06/2023 Tejsingh 1720002058WL003076 Tejsingh 00045 BARB0SONKAT 1105 1105 Processed 15/06/2023 365325139 Tejsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-058-001/346-A
(AGERA) 		1720002058NRG24040620230042870 07/06/2023 ankit 1720002058WL003076 ankit 00045 BARB0SONKAT 1105 1105 Processed 15/06/2023 365325139 ankit BANK OF BARODA(606985)
5 SONKATCH MP-20-002-058-001/346-A
(AGERA) 		1720002058NRG24040620230042869 07/06/2023 Babita bai 1720002058WL003076 Babita bai 00045 BARB0SONKAT 1105 1105 Processed 15/06/2023 365325139 Babitabai BANK OF BARODA(606985)
SubTotal 5967 5967
6 SONKATCH MP-20-002-046-002/161
(PANDAJAGIR) 		1720002046NRG24050620230043310 07/06/2023 Rajesh Kumar Prajapati 1720002046WL003097 Rajesh Kumar Prajapati 00048 BKID0008900 1326 1326 Processed 15/06/2023 365325139 RajeshKumarPrajapati BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-024-002/43-A
(DUDLAI) 		1720002024NRG24050620230044667 07/06/2023 Reena 1720002024WL003183 Reena 00048 BKID0008915 1326 1326 Processed 15/06/2023 365325139 Reena BANK OF INDIA(508505)
8 SONKATCH MP-20-002-046-001/127-B
(PANDAJAGIR) 		1720002046NRG24050620230043398 07/06/2023 BHARAT GURJAR 1720002046WL003099 BHARAT GURJAR 00048 BKID0008915 1326 1326 Processed 15/06/2023 365325139 BHARATGURJAR NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-046-002/270
(PANDAJAGIR) 		1720002046NRG24050620230043323 07/06/2023 Gopalsingh 1720002046WL003097 Gopalsingh 00048 BKID0008915 1326 1326 Processed 15/06/2023 365325139 Gopalsingh FINO PAYMENTS BANK LTD(608001)
10 SONKATCH MP-20-002-058-001/365-A
(AGERA) 		1720002058NRG24040620230042871 07/06/2023 JIVANSINGH 1720002058WL003076 JIVANSINGH 00048 BKID0008915 1105 1105 Processed 15/06/2023 365325139 JIVANSINGH BANK OF INDIA(508505)
SubTotal 5083 5083
11 SONKATCH MP-20-002-046-001/139
(PANDAJAGIR) 		1720002046NRG24050620230043400 07/06/2023 JITENDRA 1720002046WL003099 JITENDRA 00048 BKID0008922 1326 1326 Processed 15/06/2023 365325139 JITENDRA BANK OF INDIA(508505)
12 SONKATCH MP-20-002-046-001/139
(PANDAJAGIR) 		1720002046NRG24050620230043399 07/06/2023 RESHAM BAI 1720002046WL003099 RESHAM BAI 00048 BKID0008922 1326 1326 Processed 15/06/2023 365325139 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONKATCH MP-20-002-046-001/197
(PANDAJAGIR) 		1720002046NRG24050620230043401 07/06/2023 laxmi 1720002046WL003099 laxmi 00048 BKID0008922 1326 1326 Processed 15/06/2023 365325139 laxmi BANK OF INDIA(508505)
14 SONKATCH MP-20-002-046-001/72
(PANDAJAGIR) 		1720002046NRG24050620230043307 07/06/2023 JAGDISH 1720002046WL003097 JAGDISH 00048 BKID0008922 1326 1326 Processed 15/06/2023 365325139 JAGDISH FINO PAYMENTS BANK LTD(608001)
15 SONKATCH MP-20-002-046-001/99
(PANDAJAGIR) 		1720002046NRG24050620230043412 07/06/2023 KAMLA BAI 1720002046WL003099 KAMLA BAI 00048 BKID0008922 1326 1326 Processed 15/06/2023 365325139 KAMLABAI BANK OF INDIA(508505)
16 SONKATCH MP-20-002-046-002/300
(PANDAJAGIR) 		1720002046NRG24050620230043325 07/06/2023 RAVINDRA SOLAKI 1720002046WL003097 RAVINDRA SOLAKI 00048 BKID0008922 1326 1326 Processed 15/06/2023 365325139 RAVINDRASOLAKI BANK OF INDIA(508505)
17 SONKATCH MP-20-002-046-002/545-B
(PANDAJAGIR) 		1720002046NRG24050620230043330 07/06/2023 AASHIK KHAN 1720002046WL003097 AASHIK KHAN 00048 BKID0008922 1326 1326 Processed 15/06/2023 365325139 AASHIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-046-002/570
(PANDAJAGIR) 		1720002046NRG24050620230043332 07/06/2023 bahadursingh radhakisan 1720002046WL003097 bahadursingh radhakisan 00048 BKID0008922 1326 1326 Processed 15/06/2023 365325139 bahadursinghradhakisan FINO PAYMENTS BANK LTD(608001)
19 SONKATCH MP-20-002-046-002/625-C
(PANDAJAGIR) 		1720002046NRG24050620230043334 07/06/2023 SANDEEP CHOUDHARY 1720002046WL003097 SANDEEP CHOUDHARY 00048 BKID0008922 1326 1326 Processed 15/06/2023 365325139 SANDEEPCHOUDHARY BANK OF INDIA(508505)
SubTotal 11934 11934
20 SONKATCH MP-20-002-024-001/10
(DUDLAI) 		1720002024NRG24050620230044655 07/06/2023 mamtabai 1720002024WL003183 mamtabai 00078 CNRB0005559 1326 1326 Processed 15/06/2023 365325139 mamtabai CANARA BANK(508532)
21 SONKATCH MP-20-002-024-001/27
(DUDLAI) 		1720002024NRG24050620230044657 07/06/2023 harnath malviya 1720002024WL003183 harnath malviya 00078 CNRB0005559 1326 1326 Processed 15/06/2023 365325139 harnathmalviya CANARA BANK(508532)
22 SONKATCH MP-20-002-024-001/27
(DUDLAI) 		1720002024NRG24050620230044658 07/06/2023 sarju bai malviya 1720002024WL003183 sarju bai malviya 00078 CNRB0005559 1326 1326 Processed 15/06/2023 365325139 sarjubaimalviya NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-024-001/27-A
(DUDLAI) 		1720002024NRG24050620230044660 07/06/2023 Kamlesh malviya 1720002024WL003183 Kamlesh malviya 00078 CNRB0005559 1326 1326 Processed 15/06/2023 365325139 Kamleshmalviya BANK OF BARODA(606985)
SubTotal 5304 5304
24 SONKATCH MP-20-002-024-001/10
(DUDLAI) 		1720002024NRG24050620230044654 07/06/2023 bherulal 1720002024WL003183 bherulal 00089 CBIN0283891 1326 1326 Processed 15/06/2023 365325139 bherulal CENTRAL BANK OF INDIA(607115)
25 SONKATCH MP-20-002-024-001/80
(DUDLAI) 		1720002024NRG24050620230044662 07/06/2023 manubai 1720002024WL003183 manubai 00089 CBIN0283891 1326 1326 Processed 15/06/2023 365325139 manubai CANARA BANK(508532)
SubTotal 2652 2652
26 SONKATCH MP-20-002-024-002/39-A
(DUDLAI) 		1720002024NRG24050620230044664 07/06/2023 Rajat 1720002024WL003183 Rajat 00168 ICIC0003585 1326 1326 Processed 15/06/2023 365325139 Rajat BANK OF BARODA(606985)
27 SONKATCH MP-20-002-024-002/39-A
(DUDLAI) 		1720002024NRG24050620230044665 07/06/2023 Sapna 1720002024WL003183 Sapna 00168 ICIC0003585 1326 1326 Processed 15/06/2023 365325139 Sapna ICICI BANK LTD(508534)
SubTotal 2652 2652
28 SONKATCH MP-20-002-046-002/545-C
(PANDAJAGIR) 		1720002046NRG24050620230043331 07/06/2023 ASLAM KHAN 1720002046WL003097 ASLAM KHAN 00168 ICIC0003650 1326 1326 Processed 15/06/2023 365325139 ASLAMKHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
29 SONKATCH MP-20-002-046-001/194
(PANDAJAGIR) 		1720002046NRG24050620230043304 07/06/2023 AJAY 1720002046WL003097 AJAY 00415 SBIN0003864 1326 1326 Processed 15/06/2023 365325139 AJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 SONKATCH MP-20-002-046-001/82
(PANDAJAGIR) 		1720002046NRG24050620230043408 07/06/2023 PREM BAI 1720002046WL003099 PREM BAI 00415 SBIN0030009 1326 1326 Processed 15/06/2023 365325139 PREMBAI STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-046-002/73-D
(PANDAJAGIR) 		1720002046NRG24050620230043337 07/06/2023 YOGESH CHOUHAN 1720002046WL003097 YOGESH CHOUHAN 00415 SBIN0030009 1326 1326 Processed 15/06/2023 365325139 YOGESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
32 SONKATCH MP-20-002-024-001/27-A
(DUDLAI) 		1720002024NRG24050620230044661 07/06/2023 Babita bai 1720002024WL003183 Babita bai 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365325139 Babitabai BANK OF BARODA(606985)
33 SONKATCH MP-20-002-046-001/32
(PANDAJAGIR) 		1720002046NRG24050620230043402 07/06/2023 JASHRAT BAI 1720002046WL003099 JASHRAT BAI 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365325139 JASHRATBAI STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-046-001/65
(PANDAJAGIR) 		1720002046NRG24050620230043306 07/06/2023 RAJABABU 1720002046WL003097 RAJABABU 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365325139 RAJABABU FINO PAYMENTS BANK LTD(608001)
35 SONKATCH MP-20-002-046-001/98
(PANDAJAGIR) 		1720002046NRG24050620230043410 07/06/2023 SAVITRA BAI 1720002046WL003099 SAVITRA BAI 00415 SBIN0030012 1326 1326 Processed 15/06/2023 365325139 SAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
36 SONKATCH MP-20-002-046-001/125-C
(PANDAJAGIR) 		1720002046NRG24050620230043396 07/06/2023 MUKESH CHOUHAN 1720002046WL003099 MUKESH CHOUHAN 00415 SBIN0030239 1326 1326 Processed 15/06/2023 365325139 MUKESHCHOUHAN STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-046-001/99
(PANDAJAGIR) 		1720002046NRG24050620230043411 07/06/2023 PARASRM CHOUHAN 1720002046WL003099 PARASRM CHOUHAN 00415 SBIN0030239 1326 1326 Processed 15/06/2023 365325139 PARASRMCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 SONKATCH MP-20-002-046-001/125-C
(PANDAJAGIR) 		1720002046NRG24050620230043397 07/06/2023 SHRIKANTA 1720002046WL003099 SHRIKANTA 00415 SBIN0030259 1326 1326 Processed 15/06/2023 365325139 SHRIKANTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SONKATCH MP-20-002-046-001/74
(PANDAJAGIR) 		1720002046NRG24050620230043406 07/06/2023 JITENDRA BALAI 1720002046WL003099 JITENDRA BALAI 00415 SBIN0030485 1326 1326 Processed 15/06/2023 365325139 JITENDRABALAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
40 SONKATCH MP-20-002-046-002/73
(PANDAJAGIR) 		1720002046NRG24050620230043336 07/06/2023 SEEMA BAI 1720002046WL003097 SEEMA BAI 00415 SBIN0030511 1326 1326 Processed 15/06/2023 365325139 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 SONKATCH MP-20-002-024-001/224
(DUDLAI) 		1720002024NRG24050620230044656 07/06/2023 shetanbai 1720002024WL003183 shetanbai 00666 IDFB0041241 1326 1326 Processed 15/06/2023 365325139 shetanbai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
42 SONKATCH MP-20-002-046-001/154-B
(PANDAJAGIR) 		1720002046NRG24050620230043303 07/06/2023 Radheshyam 1720002046WL003097 Radheshyam 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 Radheshyam FINO PAYMENTS BANK LTD(608001)
43 SONKATCH MP-20-002-046-001/225-B
(PANDAJAGIR) 		1720002046NRG24050620230043305 07/06/2023 Gagan 1720002046WL003097 Gagan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 Gagan FINO PAYMENTS BANK LTD(608001)
44 SONKATCH MP-20-002-046-001/9
(PANDAJAGIR) 		1720002046NRG24050620230043308 07/06/2023 Mahesh 1720002046WL003097 Mahesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 Mahesh FINO PAYMENTS BANK LTD(608001)
45 SONKATCH MP-20-002-046-002/164
(PANDAJAGIR) 		1720002046NRG24050620230043311 07/06/2023 devendra Singh Solanki 1720002046WL003097 devendra Singh Solanki 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 devendraSinghSolanki FINO PAYMENTS BANK LTD(608001)
46 SONKATCH MP-20-002-046-002/165-B
(PANDAJAGIR) 		1720002046NRG24050620230043312 07/06/2023 Kedar Solanki 1720002046WL003097 Kedar Solanki 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 KedarSolanki FINO PAYMENTS BANK LTD(608001)
47 SONKATCH MP-20-002-046-002/169
(PANDAJAGIR) 		1720002046NRG24050620230043313 07/06/2023 Vikram 1720002046WL003097 Vikram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 Vikram FINO PAYMENTS BANK LTD(608001)
48 SONKATCH MP-20-002-046-002/173-C
(PANDAJAGIR) 		1720002046NRG24050620230043314 07/06/2023 Rahul 1720002046WL003097 Rahul 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 Rahul FINO PAYMENTS BANK LTD(608001)
49 SONKATCH MP-20-002-046-002/180
(PANDAJAGIR) 		1720002046NRG24050620230043315 07/06/2023 Chandar Singh 1720002046WL003097 Chandar Singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 ChandarSingh FINO PAYMENTS BANK LTD(608001)
50 SONKATCH MP-20-002-046-002/202
(PANDAJAGIR) 		1720002046NRG24050620230043316 07/06/2023 Radheshyam Solanki 1720002046WL003097 Radheshyam Solanki 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 RadheshyamSolanki FINO PAYMENTS BANK LTD(608001)
51 SONKATCH MP-20-002-046-002/227
(PANDAJAGIR) 		1720002046NRG24050620230043317 07/06/2023 Preetam Panchal 1720002046WL003097 Preetam Panchal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 PreetamPanchal FINO PAYMENTS BANK LTD(608001)
52 SONKATCH MP-20-002-046-002/232
(PANDAJAGIR) 		1720002046NRG24050620230043318 07/06/2023 Jitendra 1720002046WL003097 Jitendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 Jitendra FINO PAYMENTS BANK LTD(608001)
53 SONKATCH MP-20-002-046-002/240-B
(PANDAJAGIR) 		1720002046NRG24050620230043319 07/06/2023 Omprakash Patidar 1720002046WL003097 Omprakash Patidar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 OmprakashPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONKATCH MP-20-002-046-002/241
(PANDAJAGIR) 		1720002046NRG24050620230043320 07/06/2023 Babulal Panchal 1720002046WL003097 Babulal Panchal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 BabulalPanchal FINO PAYMENTS BANK LTD(608001)
55 SONKATCH MP-20-002-046-002/256
(PANDAJAGIR) 		1720002046NRG24050620230043321 07/06/2023 Sitaram Badole 1720002046WL003097 Sitaram Badole 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 SitaramBadole FINO PAYMENTS BANK LTD(608001)
56 SONKATCH MP-20-002-046-002/267-B
(PANDAJAGIR) 		1720002046NRG24050620230043322 07/06/2023 Lakhan Paras 1720002046WL003097 Lakhan Paras 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 LakhanParas FINO PAYMENTS BANK LTD(608001)
57 SONKATCH MP-20-002-046-002/352
(PANDAJAGIR) 		1720002046NRG24050620230043326 07/06/2023 Dipak 1720002046WL003097 Dipak 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 Dipak FINO PAYMENTS BANK LTD(608001)
58 SONKATCH MP-20-002-046-002/356-B
(PANDAJAGIR) 		1720002046NRG24050620230043327 07/06/2023 Dariyav Bai 1720002046WL003097 Dariyav Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 DariyavBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONKATCH MP-20-002-046-002/49
(PANDAJAGIR) 		1720002046NRG24050620230043329 07/06/2023 Aanand 1720002046WL003097 Aanand 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 Aanand FINO PAYMENTS BANK LTD(608001)
60 SONKATCH MP-20-002-046-002/619
(PANDAJAGIR) 		1720002046NRG24050620230043333 07/06/2023 Badreelal 1720002046WL003097 Badreelal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 Badreelal FINO PAYMENTS BANK LTD(608001)
61 SONKATCH MP-20-002-046-002/653
(PANDAJAGIR) 		1720002046NRG24050620230043335 07/06/2023 Pavan 1720002046WL003097 Pavan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 Pavan FINO PAYMENTS BANK LTD(608001)
62 SONKATCH MP-20-002-046-002/95
(PANDAJAGIR) 		1720002046NRG24050620230043339 07/06/2023 Mukesh 1720002046WL003097 Mukesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365325139 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
63 SONKATCH MP-20-002-046-001/69
(PANDAJAGIR) 		1720002046NRG24050620230043403 07/06/2023 UMRAV SINGH 1720002046WL003099 UMRAV SINGH 00697 BKID0MG0110 1326 1326 Processed 15/06/2023 365325139 UMRAVSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 SONKATCH MP-20-002-046-001/70
(PANDAJAGIR) 		1720002046NRG24050620230043404 07/06/2023 kalusingh bapuji 1720002046WL003099 kalusingh bapuji 00697 BKID0MG0110 1326 1326 Processed 15/06/2023 365325139 kalusinghbapuji BANK OF INDIA(508505)
65 SONKATCH MP-20-002-046-001/70
(PANDAJAGIR) 		1720002046NRG24050620230043405 07/06/2023 Prem Bai 1720002046WL003099 Prem Bai 00697 BKID0MG0110 1326 1326 Processed 15/06/2023 365325139 PremBai STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-046-001/82
(PANDAJAGIR) 		1720002046NRG24050620230043407 07/06/2023 HARNATHSINGH 1720002046WL003099 HARNATHSINGH 00697 BKID0MG0110 1326 1326 Processed 15/06/2023 365325139 HARNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-046-001/98
(PANDAJAGIR) 		1720002046NRG24050620230043409 07/06/2023 DEVKARAN 1720002046WL003099 DEVKARAN 00697 BKID0MG0110 1326 1326 Processed 15/06/2023 365325139 DEVKARAN STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-046-002/128
(PANDAJAGIR) 		1720002046NRG24050620230043309 07/06/2023 Mohanlal 1720002046WL003097 Mohanlal 00697 BKID0MG0110 1326 1326 Processed 15/06/2023 365325139 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONKATCH MP-20-002-046-002/395-A
(PANDAJAGIR) 		1720002046NRG24050620230043328 07/06/2023 Jagdish Chouhan 1720002046WL003097 Jagdish Chouhan 00697 BKID0MG0110 1326 1326 Processed 15/06/2023 365325139 JagdishChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
70 SONKATCH MP-20-002-046-002/8
(PANDAJAGIR) 		1720002046NRG24050620230043338 07/06/2023 Devkaran Chouhan 1720002046WL003097 Devkaran Chouhan 00697 BKID0MG0118 1326 1326 Processed 15/06/2023 365325139 DevkaranChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 SONKATCH MP-20-002-058-001/291
(AGERA) 		1720002058NRG24040620230042864 07/06/2023 Rajendra Singh 1720002058WL003076 Rajendra Singh 00697 BKID0MG0120 1105 1105 Processed 15/06/2023 365325139 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-058-001/291-A
(AGERA) 		1720002058NRG24040620230042865 07/06/2023 Achpal 1720002058WL003076 Achpal 00697 BKID0MG0120 1105 1105 Processed 15/06/2023 365325139 Achpal BANK OF BARODA(606985)
73 SONKATCH MP-20-002-058-001/291-A
(AGERA) 		1720002058NRG24040620230042866 07/06/2023 Ranu 1720002058WL003076 Ranu 00697 BKID0MG0120 1105 1105 Processed 15/06/2023 365325139 Ranu BANK OF BARODA(606985)
74 SONKATCH MP-20-002-058-001/291-B
(AGERA) 		1720002058NRG24040620230042868 07/06/2023 BABITA SAVAISINGH 1720002058WL003076 BABITA SAVAISINGH 00697 BKID0MG0120 1105 1105 Processed 15/06/2023 365325139 BABITASAVAISINGH FINO PAYMENTS BANK LTD(608001)
75 SONKATCH MP-20-002-058-001/291-B
(AGERA) 		1720002058NRG24040620230042867 07/06/2023 SAVAI SENDHAV 1720002058WL003076 SAVAI SENDHAV 00697 BKID0MG0120 1105 1105 Processed 15/06/2023 365325139 SAVAISENDHAV BANK OF BARODA(606985)
SubTotal 5525 5525
76 SONKATCH MP-20-002-046-002/285
(PANDAJAGIR) 		1720002046NRG24050620230043324 07/06/2023 teju bai 1720002046WL003097 teju bai 00697 BKID0MG1037 1326 1326 Processed 15/06/2023 365325139 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 98787 98787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_070623APB_FTO_76759 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5967
2 SONKATCH MP1720002_070623APB_FTO_76759 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_070623APB_FTO_76759 Bank of India BKID0008915 SONKUTCH 5083
4 SONKATCH MP1720002_070623APB_FTO_76759 Bank of India BKID0008922 NEVRI 11934
5 SONKATCH MP1720002_070623APB_FTO_76759 Canara Bank CNRB0005559 Sonkatch 5304
6 SONKATCH MP1720002_070623APB_FTO_76759 Central Bank Of India CBIN0283891 SONKATCH 2652
7 SONKATCH MP1720002_070623APB_FTO_76759 ICICI BANK ICIC0003585 SONKATCH 2652
8 SONKATCH MP1720002_070623APB_FTO_76759 ICICI BANK ICIC0003650 HATPIPLIYA 1326
9 SONKATCH MP1720002_070623APB_FTO_76759 State Bank of India SBIN0003864 DEWAS 1326
10 SONKATCH MP1720002_070623APB_FTO_76759 State Bank of India SBIN0030009 BHAURASA 2652
11 SONKATCH MP1720002_070623APB_FTO_76759 State Bank of India SBIN0030012 SONKATCH 5304
12 SONKATCH MP1720002_070623APB_FTO_76759 State Bank of India SBIN0030239 BAROTHA 2652
13 SONKATCH MP1720002_070623APB_FTO_76759 State Bank of India SBIN0030259 SUMERKHEDA 1326
14 SONKATCH MP1720002_070623APB_FTO_76759 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1326
15 SONKATCH MP1720002_070623APB_FTO_76759 State Bank of India SBIN0030511 TONK KHURD 1326
16 SONKATCH MP1720002_070623APB_FTO_76759 IDFC Bank IDFB0041241 SANWER 1326
17 SONKATCH MP1720002_070623APB_FTO_76759 Fino Payments Bank Ltd FINO0001446 MP RO 27846
18 SONKATCH MP1720002_070623APB_FTO_76759 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 9282
19 SONKATCH MP1720002_070623APB_FTO_76759 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
20 SONKATCH MP1720002_070623APB_FTO_76759 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5525
21 SONKATCH MP1720002_070623APB_FTO_76759 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326

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