Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:22:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_070224APB_FTO_455781
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-20-002-006-002/101-B
(DHANDEDA) 		1720002006NRG24060220240396312 07/02/2024 Laxmi bai 1720002006WL030543 Laxmi bai 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004399308 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-006-002/101-B
(DHANDEDA) 		1720002006NRG24060220240396311 07/02/2024 Rajesh varagi 1720002006WL030543 Rajesh varagi 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004399308 Rajeshvaragi BANK OF BARODA(606985)
3 SONKATCH MP-20-002-006-002/42-A
(DHANDEDA) 		1720002006NRG24060220240396314 07/02/2024 varsha bai 1720002006WL030543 varsha bai 00045 BARB0SONKAT 1326 1326 Processed 27/03/2024 004399308 varshabai NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-007-001/260-A
(NIPANYA HURHUR) 		1720002007NRG24060220240395068 07/02/2024 ishwar singh 1720002007WL030462 ishwar singh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004399308 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-007-001/346
(NIPANYA HURHUR) 		1720002007NRG24060220240395077 07/02/2024 Dinesh 1720002007WL030462 Dinesh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004399308 Dinesh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-007-001/64-A
(NIPANYA HURHUR) 		1720002007NRG24060220240395087 07/02/2024 Jivan singh 1720002007WL030462 Jivan singh 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004399308 Jivansingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-028-002/136
(LONDIA) 		1720002028NRG24060220240395926 07/02/2024 SELANDRA 1720002028WL030513 SELANDRA 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004399308 SELANDRA BANK OF INDIA(508505)
8 SONKATCH MP-20-002-028-002/385
(LONDIA) 		1720002028NRG24060220240395932 07/02/2024 avinash 1720002028WL030513 avinash 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004399308 avinash BANK OF BARODA(606985)
9 SONKATCH MP-20-002-029-001/225
(KACHNARIYA) 		1720002029NRG24060220240395824 07/02/2024 sitaram 1720002029WL030508 sitaram 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004399308 sitaram BANK OF BARODA(606985)
10 SONKATCH MP-20-002-029-001/74-A
(KACHNARIYA) 		1720002029NRG24060220240395826 07/02/2024 viashal rajoriya 1720002029WL030508 viashal rajoriya 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004399308 viashalrajoriya INDIAN OVERSEAS BANK(508541)
11 SONKATCH MP-20-002-029-001/91
(KACHNARIYA) 		1720002029NRG24060220240395828 07/02/2024 premsingh prahlad singh 1720002029WL030508 premsingh prahlad singh 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004399308 premsinghprahladsingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-052-001/89
(JALORIYA) 		1720002052NRG24060220240396320 07/02/2024 Shetan bai 1720002052WL030544 Shetan bai 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004399308 Shetanbai BANK OF BARODA(606985)
13 SONKATCH MP-20-002-052-002/113-A
(JALORIYA) 		1720002052NRG24060220240396325 07/02/2024 Kanchan 1720002052WL030544 Kanchan 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004399308 Kanchan BANK OF BARODA(606985)
14 SONKATCH MP-20-002-052-002/113-A
(JALORIYA) 		1720002052NRG24060220240396324 07/02/2024 Prabhu 1720002052WL030544 Prabhu 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004399308 Prabhu BANK OF BARODA(606985)
15 SONKATCH MP-20-002-052-002/113-B
(JALORIYA) 		1720002052NRG24060220240396327 07/02/2024 Hema 1720002052WL030544 Hema 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004399308 Hema BANK OF BARODA(606985)
16 SONKATCH MP-20-002-052-002/113-B
(JALORIYA) 		1720002052NRG24060220240396326 07/02/2024 Mahesh 1720002052WL030544 Mahesh 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004399308 Mahesh STATE BANK OF INDIA(508548)
SubTotal 16354 16354
17 SONKATCH MP-20-002-061-002/1-C
(MUNDLANA) 		1720002061NRG24060220240395818 07/02/2024 Radheshyam 1720002061WL030506 Radheshyam 00045 BARB0VJDEWA 1326 1326 Processed 26/03/2024 004399308 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SONKATCH MP-20-002-006-001/231
(DHANDEDA) 		1720002006NRG24060220240396308 07/02/2024 Badri 1720002006WL030543 Badri 00048 BKID0008915 1326 1326 Processed 26/03/2024 004399308 Badri BANK OF INDIA(508505)
19 SONKATCH MP-20-002-007-001/111
(NIPANYA HURHUR) 		1720002007NRG24060220240395057 07/02/2024 mukesh 1720002007WL030462 mukesh 00048 BKID0008915 1326 1326 Processed 27/03/2024 004399308 mukesh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-007-001/150
(NIPANYA HURHUR) 		1720002007NRG24060220240395060 07/02/2024 Dharmendra 1720002007WL030462 Dharmendra 00048 BKID0008915 1326 1326 Processed 27/03/2024 004399308 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-007-001/251
(NIPANYA HURHUR) 		1720002007NRG24060220240395067 07/02/2024 Jagdish joshi 1720002007WL030462 Jagdish joshi 00048 BKID0008915 1326 1326 Processed 26/03/2024 004399308 Jagdishjoshi HDFC BANK LTD(607152)
22 SONKATCH MP-20-002-028-002/376-A
(LONDIA) 		1720002028NRG24060220240395930 07/02/2024 krshan pal 1720002028WL030513 krshan pal 00048 BKID0008915 884 884 Processed 26/03/2024 004399308 krshanpal BANK OF INDIA(508505)
23 SONKATCH MP-20-002-029-001/74-A
(KACHNARIYA) 		1720002029NRG24060220240395825 07/02/2024 Monika Rajoriya 1720002029WL030508 Monika Rajoriya 00048 BKID0008915 884 884 Processed 26/03/2024 004399308 MonikaRajoriya BANK OF INDIA(508505)
24 SONKATCH MP-20-002-052-001/78
(JALORIYA) 		1720002052NRG24060220240396319 07/02/2024 kunta 1720002052WL030544 kunta 00048 BKID0008915 884 884 Processed 27/03/2024 004399308 kunta NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-052-001/91
(JALORIYA) 		1720002052NRG24060220240396322 07/02/2024 soram 1720002052WL030544 soram 00048 BKID0008915 884 884 Processed 26/03/2024 004399308 soram INDIA POST PAYMENTS BANK LIMITED(508528)
26 SONKATCH MP-20-002-065-001/36-A
(LALKHEDI) 		1720002065NRG24060220240396043 07/02/2024 jaspal 1720002065WL030523 jaspal 00048 BKID0008915 1326 1326 Processed 26/03/2024 004399308 jaspal BANK OF INDIA(508505)
SubTotal 10166 10166
27 SONKATCH MP-20-002-028-002/215
(LONDIA) 		1720002028NRG24060220240395927 07/02/2024 MAHIPAL 1720002028WL030513 MAHIPAL 00078 CNRB0005559 884 884 Processed 26/03/2024 004399308 MAHIPAL BANK OF INDIA(508505)
28 SONKATCH MP-20-002-065-001/81-B
(LALKHEDI) 		1720002065NRG24060220240396044 07/02/2024 ravindra singh khadel 1720002065WL030523 ravindra singh khadel 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004399308 ravindrasinghkhadel ICICI BANK LTD(508534)
SubTotal 2210 2210
29 SONKATCH MP-20-002-061-003/93
(MUNDLANA) 		1720002061NRG24040220240393226 07/02/2024 Karan Singh 1720002061WL030358 Karan Singh 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004399308 KaranSingh INDUSIND BANK(607189)
SubTotal 1326 1326
30 SONKATCH MP-20-002-061-002/1-C
(MUNDLANA) 		1720002061NRG24060220240395819 07/02/2024 Meera 1720002061WL030506 Meera 00415 SBIN0003864 1326 1326 Processed 26/03/2024 004399308 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 SONKATCH MP-20-002-006-002/42-A
(DHANDEDA) 		1720002006NRG24060220240396313 07/02/2024 anil delmiya 1720002006WL030543 anil delmiya 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004399308 anildelmiya STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-007-001/5567
(NIPANYA HURHUR) 		1720002007NRG24060220240395081 07/02/2024 kavita 1720002007WL030462 kavita 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004399308 kavita STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-007-001/86
(NIPANYA HURHUR) 		1720002007NRG24060220240395092 07/02/2024 Mishar bai 1720002007WL030462 Mishar bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004399308 Misharbai STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-007-001/86
(NIPANYA HURHUR) 		1720002007NRG24060220240395093 07/02/2024 Vishnu 1720002007WL030462 Vishnu 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004399308 Vishnu STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-028-002/225
(LONDIA) 		1720002028NRG24060220240395928 07/02/2024 ladkuvar 1720002028WL030513 ladkuvar 00415 SBIN0030012 884 884 Processed 26/03/2024 004399308 ladkuvar STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-028-002/229
(LONDIA) 		1720002028NRG24060220240395929 07/02/2024 lokesh 1720002028WL030513 lokesh 00415 SBIN0030012 884 884 Processed 26/03/2024 004399308 lokesh STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-052-001/99
(JALORIYA) 		1720002052NRG24060220240396323 07/02/2024 Rajkumar 1720002052WL030544 Rajkumar 00415 SBIN0030012 884 884 Processed 26/03/2024 004399308 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONKATCH MP-20-002-065-001/85-B
(LALKHEDI) 		1720002065NRG24060220240396049 07/02/2024 Lokendra singh 1720002065WL030523 Lokendra singh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004399308 Lokendrasingh ICICI BANK LTD(508534)
SubTotal 9282 9282
39 SONKATCH MP-20-002-007-001/68
(NIPANYA HURHUR) 		1720002007NRG24060220240395088 07/02/2024 Dharmendra 1720002007WL030462 Dharmendra 00415 SBIN0030186 1326 1326 Processed 26/03/2024 004399308 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SONKATCH MP-20-002-028-002/376-A
(LONDIA) 		1720002028NRG24060220240395931 07/02/2024 MEGHA 1720002028WL030513 MEGHA 00415 SBIN0030511 884 884 Processed 26/03/2024 004399308 MEGHA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
41 SONKATCH MP-20-002-046-002/166-C
(PANDAJAGIR) 		1720002046NRG24060220240395690 07/02/2024 Rakesh Raypuriya 1720002046WL030496 Rakesh Raypuriya 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004399308 RakeshRaypuriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
42 SONKATCH MP-20-002-022-001/25
(DHATURIARAM) 		1720002022NRG24060220240396085 07/02/2024 lakshman bagri 1720002022WL030526 lakshman bagri 00688 FINO0001001 1105 1105 Processed 26/03/2024 004399308 lakshmanbagri FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
43 SONKATCH MP-20-002-046-002/645
(PANDAJAGIR) 		1720002046NRG24060220240395691 07/02/2024 Dharmendra madavatiya 1720002046WL030496 Dharmendra madavatiya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004399308 Dharmendramadavatiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 SONKATCH MP-20-002-028-002/388
(LONDIA) 		1720002028NRG24060220240395933 07/02/2024 gabu singh 1720002028WL030513 gabu singh 00697 BKID0MG0116 884 884 Processed 26/03/2024 004399308 gabusingh BANK OF INDIA(508505)
45 SONKATCH MP-20-002-029-001/77-A
(KACHNARIYA) 		1720002029NRG24060220240395827 07/02/2024 Dev Bai 1720002029WL030508 Dev Bai 00697 BKID0MG0116 442 442 Processed 27/03/2024 004399308 DevBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 SONKATCH MP-20-002-006-001/204
(DHANDEDA) 		1720002006NRG24060220240396306 07/02/2024 munibai 1720002006WL030543 munibai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 munibai NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-006-001/204
(DHANDEDA) 		1720002006NRG24060220240396307 07/02/2024 pawan 1720002006WL030543 pawan 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 004399308 pawan STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-006-001/94
(DHANDEDA) 		1720002006NRG24060220240396310 07/02/2024 like 1720002006WL030543 like 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 like NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-006-002/66-A
(DHANDEDA) 		1720002006NRG24060220240396315 07/02/2024 kailashchandra 1720002006WL030543 kailashchandra 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-006-002/66-B
(DHANDEDA) 		1720002006NRG24060220240396317 07/02/2024 krishna bai 1720002006WL030543 krishna bai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-007-001/111
(NIPANYA HURHUR) 		1720002007NRG24060220240395058 07/02/2024 shanta bai 1720002007WL030462 shanta bai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 shantabai NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-007-001/127
(NIPANYA HURHUR) 		1720002007NRG24060220240395059 07/02/2024 Rekhabai 1720002007WL030462 Rekhabai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-007-001/150
(NIPANYA HURHUR) 		1720002007NRG24060220240395061 07/02/2024 Mamataa 1720002007WL030462 Mamataa 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 Mamataa NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-007-001/175
(NIPANYA HURHUR) 		1720002007NRG24060220240395063 07/02/2024 Mohanbai 1720002007WL030462 Mohanbai 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 004399308 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONKATCH MP-20-002-007-001/175
(NIPANYA HURHUR) 		1720002007NRG24060220240395062 07/02/2024 Nirbhey singh 1720002007WL030462 Nirbhey singh 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 Nirbheysingh NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-007-001/24
(NIPANYA HURHUR) 		1720002007NRG24060220240395064 07/02/2024 Raju bai 1720002007WL030462 Raju bai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-007-001/240
(NIPANYA HURHUR) 		1720002007NRG24060220240395065 07/02/2024 narayan singh 1720002007WL030462 narayan singh 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 004399308 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONKATCH MP-20-002-007-001/240
(NIPANYA HURHUR) 		1720002007NRG24060220240395066 07/02/2024 shangita bai 1720002007WL030462 shangita bai 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 004399308 shangitabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 SONKATCH MP-20-002-007-001/271
(NIPANYA HURHUR) 		1720002007NRG24060220240395069 07/02/2024 pappu singh 1720002007WL030462 pappu singh 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-007-001/271
(NIPANYA HURHUR) 		1720002007NRG24060220240395070 07/02/2024 Sona bai 1720002007WL030462 Sona bai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-007-001/272
(NIPANYA HURHUR) 		1720002007NRG24060220240395071 07/02/2024 suraj singh 1720002007WL030462 suraj singh 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-007-001/272
(NIPANYA HURHUR) 		1720002007NRG24060220240395072 07/02/2024 vishnu bai 1720002007WL030462 vishnu bai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-007-001/31
(NIPANYA HURHUR) 		1720002007NRG24060220240395074 07/02/2024 Anitabai 1720002007WL030462 Anitabai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-007-001/31
(NIPANYA HURHUR) 		1720002007NRG24060220240395073 07/02/2024 meharvan singh 1720002007WL030462 meharvan singh 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 004399308 meharvansingh BANK OF BARODA(606985)
65 SONKATCH MP-20-002-007-001/328
(NIPANYA HURHUR) 		1720002007NRG24060220240395075 07/02/2024 Dinesh 1720002007WL030462 Dinesh 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-007-001/328
(NIPANYA HURHUR) 		1720002007NRG24060220240395076 07/02/2024 Ramkannya bai 1720002007WL030462 Ramkannya bai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 Ramkannyabai NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-007-001/39
(NIPANYA HURHUR) 		1720002007NRG24060220240395078 07/02/2024 gajaraj singh 1720002007WL030462 gajaraj singh 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 gajarajsingh NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-007-001/39
(NIPANYA HURHUR) 		1720002007NRG24060220240395079 07/02/2024 lal singh 1720002007WL030462 lal singh 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-007-001/5567
(NIPANYA HURHUR) 		1720002007NRG24060220240395080 07/02/2024 atmaram 1720002007WL030462 atmaram 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 atmaram NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-007-001/5577
(NIPANYA HURHUR) 		1720002007NRG24060220240395083 07/02/2024 girja bai 1720002007WL030462 girja bai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 girjabai NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-007-001/5577
(NIPANYA HURHUR) 		1720002007NRG24060220240395082 07/02/2024 sundarlal 1720002007WL030462 sundarlal 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-007-001/64
(NIPANYA HURHUR) 		1720002007NRG24060220240395084 07/02/2024 Anop singh 1720002007WL030462 Anop singh 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 Anopsingh NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-007-001/64
(NIPANYA HURHUR) 		1720002007NRG24060220240395085 07/02/2024 Vishnu bai 1720002007WL030462 Vishnu bai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-007-001/76
(NIPANYA HURHUR) 		1720002007NRG24060220240395089 07/02/2024 ambaram 1720002007WL030462 ambaram 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 ambaram NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-007-001/76
(NIPANYA HURHUR) 		1720002007NRG24060220240395090 07/02/2024 rekha bai 1720002007WL030462 rekha bai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-007-001/86
(NIPANYA HURHUR) 		1720002007NRG24060220240395091 07/02/2024 Manohar singh 1720002007WL030462 Manohar singh 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 004399308 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
77 SONKATCH MP-20-002-052-001/78
(JALORIYA) 		1720002052NRG24060220240396318 07/02/2024 dhirajsingh 1720002052WL030544 dhirajsingh 00697 BKID0MG1037 884 884 Processed 26/03/2024 004399308 dhirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
78 SONKATCH MP-20-002-006-001/231
(DHANDEDA) 		1720002006NRG24060220240396309 07/02/2024 nimalabai 1720002006WL030543 nimalabai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004399308 nimalabai NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-006-002/66-B
(DHANDEDA) 		1720002006NRG24060220240396316 07/02/2024 rakesh 1720002006WL030543 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004399308 rakesh BANK OF BARODA(606985)
80 SONKATCH MP-20-002-007-001/64-A
(NIPANYA HURHUR) 		1720002007NRG24060220240395086 07/02/2024 Narayanganj singh 1720002007WL030462 Narayanganj singh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004399308 Narayanganjsingh NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-052-001/91
(JALORIYA) 		1720002052NRG24060220240396321 07/02/2024 KELASH 1720002052WL030544 KELASH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004399308 KELASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_070224APB_FTO_455781 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 16354
2 SONKATCH MP1720002_070224APB_FTO_455781 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 SONKATCH MP1720002_070224APB_FTO_455781 Bank of India BKID0008915 SONKUTCH 10166
4 SONKATCH MP1720002_070224APB_FTO_455781 Canara Bank CNRB0005559 Sonkatch 2210
5 SONKATCH MP1720002_070224APB_FTO_455781 Central Bank Of India CBIN0283891 SONKATCH 1326
6 SONKATCH MP1720002_070224APB_FTO_455781 State Bank of India SBIN0003864 DEWAS 1326
7 SONKATCH MP1720002_070224APB_FTO_455781 State Bank of India SBIN0030012 SONKATCH 9282
8 SONKATCH MP1720002_070224APB_FTO_455781 State Bank of India SBIN0030186 BADI POLAI 1326
9 SONKATCH MP1720002_070224APB_FTO_455781 State Bank of India SBIN0030511 TONK KHURD 884
10 SONKATCH MP1720002_070224APB_FTO_455781 IDFC Bank IDFB0041241 SANWER 1326
11 SONKATCH MP1720002_070224APB_FTO_455781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 SONKATCH MP1720002_070224APB_FTO_455781 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 SONKATCH MP1720002_070224APB_FTO_455781 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
14 SONKATCH MP1720002_070224APB_FTO_455781 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 41106
15 SONKATCH MP1720002_070224APB_FTO_455781 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 884
16 SONKATCH MP1720002_070224APB_FTO_455781 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 884
17 SONKATCH MP1720002_070224APB_FTO_455781 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 3978

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