Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_010523APB_FTO_24370
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-20-002-040-004/79
(KANKADDA) 		1720002000NRG24280420230006553 01/05/2023 anita keer 1720002WL000547 anita keer 00045 BARB0DEWASX 1105 1105 Processed 15/05/2023 690313995 anitakeer BANK OF BARODA(606985)
SubTotal 1105 1105
2 SONKATCH MP-20-002-025-002/49
(JAMODI) 		1720002000NRG24270420230006272 01/05/2023 nathu singh 1720002WL000512 nathu singh 00045 BARB0SONKAT 221 221 Processed 15/05/2023 690313995 nathusingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-026-001/170
(HARNAWADA) 		1720002026NRG24280420230006677 01/05/2023 bhadar nihal 1720002026WL000555 bhadar nihal 00045 BARB0SONKAT 221 221 Processed 15/05/2023 690313995 bhadarnihal BANK OF BARODA(606985)
4 SONKATCH MP-20-002-026-002/101-A
(HARNAWADA) 		1720002026NRG24280420230006576 01/05/2023 pushpa bai 1720002026WL000551 pushpa bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690313995 pushpabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-026-002/112
(HARNAWADA) 		1720002026NRG24280420230006579 01/05/2023 Bahadur Singh sayal 1720002026WL000551 Bahadur Singh sayal 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690313995 BahadurSinghsayal BANK OF INDIA(508505)
6 SONKATCH MP-20-002-026-002/123-B
(HARNAWADA) 		1720002026NRG24280420230006587 01/05/2023 seema bai 1720002026WL000551 seema bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690313995 seemabai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-026-002/123-C
(HARNAWADA) 		1720002026NRG24280420230006589 01/05/2023 shyamu bai 1720002026WL000551 shyamu bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690313995 shyamubai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-026-002/179
(HARNAWADA) 		1720002026NRG24280420230006595 01/05/2023 Rajesh Singh sayal 1720002026WL000551 Rajesh Singh sayal 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690313995 RajeshSinghsayal BANK OF INDIA(508505)
9 SONKATCH MP-20-002-026-002/180
(HARNAWADA) 		1720002026NRG24280420230006598 01/05/2023 milin bai 1720002026WL000551 milin bai 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690313995 milinbai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-026-002/42
(HARNAWADA) 		1720002026NRG24280420230006678 01/05/2023 Suraj Singh dariyav singh 1720002026WL000555 Suraj Singh dariyav singh 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 690313995 SurajSinghdariyavsingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-026-002/78
(HARNAWADA) 		1720002026NRG24280420230006603 01/05/2023 BABITABAI SAYAL 1720002026WL000551 BABITABAI SAYAL 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690313995 BABITABAISAYAL BANK OF BARODA(606985)
12 SONKATCH MP-20-002-026-002/78
(HARNAWADA) 		1720002026NRG24280420230006602 01/05/2023 mankunwar bai sobal singh 1720002026WL000551 mankunwar bai sobal singh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690313995 mankunwarbaisobalsingh BANK OF BARODA(606985)
13 SONKATCH MP-20-002-026-002/78-A
(HARNAWADA) 		1720002026NRG24280420230006604 01/05/2023 bhadur singh 1720002026WL000551 bhadur singh 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690313995 bhadursingh CANARA BANK(508532)
14 SONKATCH MP-20-002-026-002/78-A
(HARNAWADA) 		1720002026NRG24280420230006605 01/05/2023 mankunwar bhadur singh 1720002026WL000551 mankunwar bhadur singh 00045 BARB0SONKAT 1326 1326 Rejected 15/05/2023 690313995 A/c Blocked or Frozen
15 SONKATCH MP-20-002-052-002/117-B
(JALORIYA) 		1720002052NRG24280420230006631 01/05/2023 Ramesh Chandra 1720002052WL000553 Ramesh Chandra 00045 BARB0SONKAT 1326 1326 Processed 15/05/2023 690313995 RameshChandra STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-065-002/1
(LALKHEDI) 		1720002000NRG24280420230006405 01/05/2023 dipak 1720002WL000519 dipak 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 690313995 dipak BANK OF BARODA(606985)
17 SONKATCH MP-20-002-065-002/1
(LALKHEDI) 		1720002000NRG24280420230006404 01/05/2023 nikita 1720002WL000519 nikita 00045 BARB0SONKAT 1547 1547 Processed 15/05/2023 690313995 nikita BANK OF BARODA(606985)
SubTotal 19669 19669
18 SONKATCH MP-20-002-026-002/100-A
(HARNAWADA) 		1720002026NRG24280420230006572 01/05/2023 arjun singh 1720002026WL000551 arjun singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 arjunsingh IDFC BANK LIMITED(608117)
19 SONKATCH MP-20-002-026-002/101-A
(HARNAWADA) 		1720002026NRG24280420230006575 01/05/2023 narayan singh 1720002026WL000551 narayan singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 narayansingh BANK OF BARODA(606985)
20 SONKATCH MP-20-002-026-002/103
(HARNAWADA) 		1720002026NRG24280420230006609 01/05/2023 Rakesh Singh Makwana 1720002026WL000552 Rakesh Singh Makwana 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 RakeshSinghMakwana NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-026-002/105
(HARNAWADA) 		1720002026NRG24280420230006610 01/05/2023 surendra singh makwana 1720002026WL000552 surendra singh makwana 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 surendrasinghmakwana BANK OF INDIA(508505)
22 SONKATCH MP-20-002-026-002/107
(HARNAWADA) 		1720002026NRG24280420230006577 01/05/2023 gulab singh 1720002026WL000551 gulab singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 gulabsingh STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-026-002/116-A
(HARNAWADA) 		1720002026NRG24280420230006614 01/05/2023 madhu bai 1720002026WL000552 madhu bai 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 madhubai BANK OF INDIA(508505)
24 SONKATCH MP-20-002-026-002/120
(HARNAWADA) 		1720002026NRG24280420230006580 01/05/2023 balwan singh nanuram sayal 1720002026WL000551 balwan singh nanuram sayal 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 balwansinghnanuramsayal BANK OF INDIA(508505)
25 SONKATCH MP-20-002-026-002/122-B
(HARNAWADA) 		1720002026NRG24280420230006582 01/05/2023 ravindra singh 1720002026WL000551 ravindra singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 ravindrasingh IDFC BANK LIMITED(608117)
26 SONKATCH MP-20-002-026-002/131
(HARNAWADA) 		1720002026NRG24280420230006591 01/05/2023 dilip singh 1720002026WL000551 dilip singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 dilipsingh STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-026-002/131-A
(HARNAWADA) 		1720002026NRG24280420230006593 01/05/2023 deepak singh 1720002026WL000551 deepak singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 deepaksingh CENTRAL BANK OF INDIA(607115)
28 SONKATCH MP-20-002-026-002/133
(HARNAWADA) 		1720002026NRG24280420230006616 01/05/2023 Jivan Singh Sayal 1720002026WL000552 Jivan Singh Sayal 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 JivanSinghSayal BANK OF INDIA(508505)
29 SONKATCH MP-20-002-026-002/133
(HARNAWADA) 		1720002026NRG24280420230006618 01/05/2023 manju bai 1720002026WL000552 manju bai 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 manjubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 SONKATCH MP-20-002-026-002/133
(HARNAWADA) 		1720002026NRG24280420230006617 01/05/2023 rupsingh 1720002026WL000552 rupsingh 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 rupsingh STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-026-002/172
(HARNAWADA) 		1720002026NRG24280420230006621 01/05/2023 rina bai 1720002026WL000552 rina bai 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 rinabai BANK OF INDIA(508505)
32 SONKATCH MP-20-002-026-002/180
(HARNAWADA) 		1720002026NRG24280420230006597 01/05/2023 Anil Singh sayal 1720002026WL000551 Anil Singh sayal 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 AnilSinghsayal BANK OF INDIA(508505)
33 SONKATCH MP-20-002-026-002/180
(HARNAWADA) 		1720002026NRG24280420230006599 01/05/2023 prembai sayal 1720002026WL000551 prembai sayal 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 prembaisayal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 SONKATCH MP-20-002-026-002/69
(HARNAWADA) 		1720002026NRG24280420230006681 01/05/2023 dharmendra singh 1720002026WL000555 dharmendra singh 00048 BKID0008915 1326 1326 Processed 15/05/2023 690313995 dharmendrasingh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-026-002/74
(HARNAWADA) 		1720002026NRG24280420230006682 01/05/2023 Jitendra malviya 1720002026WL000555 Jitendra malviya 00048 BKID0008915 1547 1547 Processed 15/05/2023 690313995 Jitendramalviya IDFC BANK LIMITED(608117)
36 SONKATCH MP-20-002-052-002/122-A
(JALORIYA) 		1720002052NRG24280420230006632 01/05/2023 Sorambai 1720002052WL000553 Sorambai 00048 BKID0008915 442 442 Processed 15/05/2023 690313995 Sorambai BANK OF INDIA(508505)
SubTotal 24531 24531
37 SONKATCH MP-20-002-026-002/105
(HARNAWADA) 		1720002026NRG24280420230006611 01/05/2023 Rohit Singh Sendhav 1720002026WL000552 Rohit Singh Sendhav 00078 CNRB0005559 1326 1326 Processed 15/05/2023 690313995 RohitSinghSendhav IDFC BANK LIMITED(608117)
38 SONKATCH MP-20-002-026-002/116-A
(HARNAWADA) 		1720002026NRG24280420230006613 01/05/2023 ajay singh 1720002026WL000552 ajay singh 00078 CNRB0005559 1326 1326 Processed 15/05/2023 690313995 ajaysingh STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-026-002/123-A
(HARNAWADA) 		1720002026NRG24280420230006584 01/05/2023 jitendra singh 1720002026WL000551 jitendra singh 00078 CNRB0005559 1326 1326 Processed 15/05/2023 690313995 jitendrasingh BANK OF INDIA(508505)
40 SONKATCH MP-20-002-026-002/123-A
(HARNAWADA) 		1720002026NRG24280420230006585 01/05/2023 sangita bai 1720002026WL000551 sangita bai 00078 CNRB0005559 1326 1326 Processed 15/05/2023 690313995 sangitabai CANARA BANK(508532)
41 SONKATCH MP-20-002-026-002/172
(HARNAWADA) 		1720002026NRG24280420230006620 01/05/2023 bablu singh 1720002026WL000552 bablu singh 00078 CNRB0005559 1326 1326 Processed 15/05/2023 690313995 bablusingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
42 SONKATCH MP-20-002-026-002/107
(HARNAWADA) 		1720002026NRG24280420230006578 01/05/2023 Komalbai Thakur 1720002026WL000551 Komalbai Thakur 00089 CBIN0283891 1326 1326 Processed 15/05/2023 690313995 KomalbaiThakur CENTRAL BANK OF INDIA(607115)
43 SONKATCH MP-20-002-026-002/116
(HARNAWADA) 		1720002026NRG24280420230006612 01/05/2023 chinta bai kailash singh 1720002026WL000552 chinta bai kailash singh 00089 CBIN0283891 1326 1326 Processed 15/05/2023 690313995 chintabaikailashsingh CENTRAL BANK OF INDIA(607115)
44 SONKATCH MP-20-002-026-002/131
(HARNAWADA) 		1720002026NRG24280420230006592 01/05/2023 Kavitabai Thakur 1720002026WL000551 Kavitabai Thakur 00089 CBIN0283891 1326 1326 Processed 15/05/2023 690313995 KavitabaiThakur CENTRAL BANK OF INDIA(607115)
45 SONKATCH MP-20-002-026-002/78
(HARNAWADA) 		1720002026NRG24280420230006601 01/05/2023 sobal singh 1720002026WL000551 sobal singh 00089 CBIN0283891 1326 1326 Processed 15/05/2023 690313995 sobalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
46 SONKATCH MP-20-002-026-002/123-C
(HARNAWADA) 		1720002026NRG24280420230006588 01/05/2023 ramesh singh 1720002026WL000551 ramesh singh 00114 CBIN0MPDCAJ 1326 1326 Processed 15/05/2023 690313995 rameshsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
47 SONKATCH MP-20-002-026-002/100-A
(HARNAWADA) 		1720002026NRG24280420230006573 01/05/2023 amila bai 1720002026WL000551 amila bai 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690313995 amilabai STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-026-002/122-B
(HARNAWADA) 		1720002026NRG24280420230006583 01/05/2023 archna bai 1720002026WL000551 archna bai 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690313995 archnabai STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-026-002/164
(HARNAWADA) 		1720002026NRG24280420230006594 01/05/2023 balwant singh 1720002026WL000551 balwant singh 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690313995 balwantsingh STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-026-002/165
(HARNAWADA) 		1720002026NRG24280420230006619 01/05/2023 anop singh 1720002026WL000552 anop singh 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690313995 anopsingh STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-026-002/179
(HARNAWADA) 		1720002026NRG24280420230006596 01/05/2023 Seema bai sayal 1720002026WL000551 Seema bai sayal 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690313995 Seemabaisayal STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-026-002/42
(HARNAWADA) 		1720002026NRG24280420230006679 01/05/2023 Anita bai 1720002026WL000555 Anita bai 00415 SBIN0030012 1547 1547 Processed 15/05/2023 690313995 Anitabai STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-026-002/69
(HARNAWADA) 		1720002026NRG24280420230006680 01/05/2023 sharda bai 1720002026WL000555 sharda bai 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690313995 shardabai STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-026-002/71
(HARNAWADA) 		1720002026NRG24280420230006600 01/05/2023 krashnpal 1720002026WL000551 krashnpal 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690313995 krashnpal IDFC BANK LIMITED(608117)
55 SONKATCH MP-20-002-026-002/75
(HARNAWADA) 		1720002026NRG24280420230006623 01/05/2023 devendra ganpatsingh 1720002026WL000552 devendra ganpatsingh 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690313995 devendraganpatsingh STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-026-002/75
(HARNAWADA) 		1720002026NRG24280420230006624 01/05/2023 Ganpant singh sayal 1720002026WL000552 Ganpant singh sayal 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690313995 Ganpantsinghsayal BANK OF BARODA(606985)
57 SONKATCH MP-20-002-026-002/80
(HARNAWADA) 		1720002026NRG24280420230006627 01/05/2023 Rahul bhati 1720002026WL000552 Rahul bhati 00415 SBIN0030012 1326 1326 Processed 15/05/2023 690313995 Rahulbhati CANARA BANK(508532)
SubTotal 14807 14807
58 SONKATCH MP-20-002-026-002/101
(HARNAWADA) 		1720002026NRG24280420230006574 01/05/2023 ganesh sayal 1720002026WL000551 ganesh sayal 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690313995 ganeshsayal IDFC BANK LIMITED(608117)
59 SONKATCH MP-20-002-026-002/122
(HARNAWADA) 		1720002026NRG24280420230006581 01/05/2023 bhadar singh 1720002026WL000551 bhadar singh 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690313995 bhadarsingh IDFC BANK LIMITED(608117)
60 SONKATCH MP-20-002-026-002/123-B
(HARNAWADA) 		1720002026NRG24280420230006586 01/05/2023 chetan singh 1720002026WL000551 chetan singh 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690313995 chetansingh IDFC BANK LIMITED(608117)
61 SONKATCH MP-20-002-026-002/126-A
(HARNAWADA) 		1720002026NRG24280420230006590 01/05/2023 digvijay singh 1720002026WL000551 digvijay singh 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690313995 digvijaysingh IDFC BANK LIMITED(608117)
62 SONKATCH MP-20-002-026-002/130
(HARNAWADA) 		1720002026NRG24280420230006615 01/05/2023 gopal singh 1720002026WL000552 gopal singh 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690313995 gopalsingh STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-026-002/68
(HARNAWADA) 		1720002026NRG24280420230006622 01/05/2023 mukesh singh makwana 1720002026WL000552 mukesh singh makwana 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690313995 mukeshsinghmakwana IDFC BANK LIMITED(608117)
64 SONKATCH MP-20-002-026-002/79
(HARNAWADA) 		1720002026NRG24280420230006625 01/05/2023 punjilal sayal 1720002026WL000552 punjilal sayal 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690313995 punjilalsayal BANK OF INDIA(508505)
65 SONKATCH MP-20-002-026-002/79
(HARNAWADA) 		1720002026NRG24280420230006626 01/05/2023 Rahul singh sayal 1720002026WL000552 Rahul singh sayal 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690313995 Rahulsinghsayal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 SONKATCH MP-20-002-026-002/82
(HARNAWADA) 		1720002026NRG24280420230006628 01/05/2023 yashpal bhati 1720002026WL000552 yashpal bhati 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690313995 yashpalbhati IDFC BANK LIMITED(608117)
67 SONKATCH MP-20-002-026-002/93-A
(HARNAWADA) 		1720002026NRG24280420230006606 01/05/2023 ravindra singh 1720002026WL000551 ravindra singh 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690313995 ravindrasingh IDFC BANK LIMITED(608117)
68 SONKATCH MP-20-002-026-002/96-A
(HARNAWADA) 		1720002026NRG24280420230006629 01/05/2023 rajpal 1720002026WL000552 rajpal 00666 IDFB0041241 1105 1105 Processed 15/05/2023 690313995 rajpal IDFC BANK LIMITED(608117)
69 SONKATCH MP-20-002-026-002/99
(HARNAWADA) 		1720002026NRG24280420230006607 01/05/2023 chetan singh 1720002026WL000551 chetan singh 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690313995 chetansingh BANK OF INDIA(508505)
70 SONKATCH MP-20-002-026-002/99
(HARNAWADA) 		1720002026NRG24280420230006608 01/05/2023 krashnpal singh 1720002026WL000551 krashnpal singh 00666 IDFB0041241 1326 1326 Processed 15/05/2023 690313995 krashnpalsingh IDFC BANK LIMITED(608117)
SubTotal 17017 17017
71 SONKATCH MP-20-002-035-004/81
(SADIKHEDA) 		1720002000NRG24280420230006508 01/05/2023 hedar khan 1720002WL000542 hedar khan 00697 BKID0MG0110 1326 1326 Processed 15/05/2023 690313995 hedarkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 SONKATCH MP-20-002-065-002/15-A
(LALKHEDI) 		1720002000NRG24280420230006406 01/05/2023 RAVI CHOTELAL 1720002WL000519 RAVI CHOTELAL 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 690313995 RAVICHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-065-002/26-A
(LALKHEDI) 		1720002000NRG24280420230006407 01/05/2023 nikita 1720002WL000519 nikita 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 690313995 nikita NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-065-002/30
(LALKHEDI) 		1720002000NRG24280420230006409 01/05/2023 chandrakala 1720002WL000519 chandrakala 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 690313995 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-065-002/30
(LALKHEDI) 		1720002000NRG24280420230006408 01/05/2023 mansingh 1720002WL000519 mansingh 00697 BKID0MG0120 1547 1547 Processed 15/05/2023 690313995 mansingh BANK OF INDIA(508505)
SubTotal 6188 6188
Total 97903 97903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_010523APB_FTO_24370 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 SONKATCH MP1720002_010523APB_FTO_24370 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 19669
3 SONKATCH MP1720002_010523APB_FTO_24370 Bank of India BKID0008915 SONKUTCH 24531
4 SONKATCH MP1720002_010523APB_FTO_24370 Canara Bank CNRB0005559 Sonkatch 6630
5 SONKATCH MP1720002_010523APB_FTO_24370 Central Bank Of India CBIN0283891 SONKATCH 5304
6 SONKATCH MP1720002_010523APB_FTO_24370 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 SONKATCH MP1720002_010523APB_FTO_24370 State Bank of India SBIN0030012 SONKATCH 14807
8 SONKATCH MP1720002_010523APB_FTO_24370 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326
9 SONKATCH MP1720002_010523APB_FTO_24370 IDFC Bank IDFB0041241 SANWER 15691
10 SONKATCH MP1720002_010523APB_FTO_24370 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
11 SONKATCH MP1720002_010523APB_FTO_24370 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 6188

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