Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:48:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_161223APB_FTO_394580
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-20-002-022-002/70
(DHATURIARAM) 		1720002000NRG24161220230330679 16/12/2023 Vishal Singh 1720002WL025809 Vishal Singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 643976877 VishalSingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-057-001/331-A
(DAULATPUR) 		1720002000NRG24161220230330587 16/12/2023 krpalsingh 1720002WL025806 krpalsingh 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 krpalsingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-057-001/481
(DAULATPUR) 		1720002000NRG24161220230330589 16/12/2023 Kuldeep Singh 1720002WL025806 Kuldeep Singh 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 KuldeepSingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-057-001/483
(DAULATPUR) 		1720002000NRG24161220230330591 16/12/2023 MANOHAR SINGH 1720002WL025806 MANOHAR SINGH 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 MANOHARSINGH BANK OF BARODA(606985)
5 SONKATCH MP-20-002-057-001/484
(DAULATPUR) 		1720002000NRG24161220230330592 16/12/2023 BIJENDRA SINGH 1720002WL025806 BIJENDRA SINGH 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 BIJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-057-001/485
(DAULATPUR) 		1720002000NRG24161220230330593 16/12/2023 JASPAL SINGH 1720002WL025806 JASPAL SINGH 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 JASPALSINGH BANK OF INDIA(508505)
7 SONKATCH MP-20-002-057-001/506
(DAULATPUR) 		1720002000NRG24161220230330597 16/12/2023 himmat singh 1720002WL025806 himmat singh 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 himmatsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-057-001/512
(DAULATPUR) 		1720002000NRG24161220230330605 16/12/2023 babita bai 1720002WL025806 babita bai 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 babitabai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-057-001/527
(DAULATPUR) 		1720002000NRG24161220230330610 16/12/2023 inder makwana 1720002WL025806 inder makwana 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 indermakwana BANK OF BARODA(606985)
10 SONKATCH MP-20-002-057-001/531
(DAULATPUR) 		1720002000NRG24161220230330615 16/12/2023 usha bai 1720002WL025806 usha bai 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 ushabai BANK OF BARODA(606985)
11 SONKATCH MP-20-002-057-001/531
(DAULATPUR) 		1720002000NRG24161220230330614 16/12/2023 virendra 1720002WL025806 virendra 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 virendra NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-057-001/534
(DAULATPUR) 		1720002000NRG24161220230330616 16/12/2023 Savaee 1720002WL025806 Savaee 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 Savaee CANARA BANK(508532)
13 SONKATCH MP-20-002-057-001/559
(DAULATPUR) 		1720002000NRG24161220230330632 16/12/2023 hemlata bai 1720002WL025806 hemlata bai 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 hemlatabai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-057-001/560
(DAULATPUR) 		1720002000NRG24161220230330634 16/12/2023 Rachana bai 1720002WL025806 Rachana bai 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 Rachanabai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-057-001/566
(DAULATPUR) 		1720002000NRG24161220230330637 16/12/2023 Babulal 1720002WL025806 Babulal 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 Babulal BANK OF BARODA(606985)
16 SONKATCH MP-20-002-057-001/567
(DAULATPUR) 		1720002000NRG24161220230330640 16/12/2023 radha bai 1720002WL025806 radha bai 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 radhabai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-057-001/567
(DAULATPUR) 		1720002000NRG24161220230330639 16/12/2023 rahul 1720002WL025806 rahul 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 rahul BANK OF BARODA(606985)
18 SONKATCH MP-20-002-057-001/569
(DAULATPUR) 		1720002000NRG24161220230330642 16/12/2023 Rekha bai 1720002WL025806 Rekha bai 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONKATCH MP-20-002-057-001/570
(DAULATPUR) 		1720002000NRG24161220230330645 16/12/2023 chinta 1720002WL025806 chinta 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 chinta NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-057-001/574
(DAULATPUR) 		1720002000NRG24161220230330648 16/12/2023 kosaliya 1720002WL025806 kosaliya 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 kosaliya BANK OF BARODA(606985)
21 SONKATCH MP-20-002-057-001/574
(DAULATPUR) 		1720002000NRG24161220230330649 16/12/2023 kuldip 1720002WL025806 kuldip 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 kuldip BANK OF BARODA(606985)
22 SONKATCH MP-20-002-057-001/575
(DAULATPUR) 		1720002000NRG24161220230330650 16/12/2023 Mahipal singh 1720002WL025806 Mahipal singh 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 Mahipalsingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-057-001/577
(DAULATPUR) 		1720002000NRG24161220230330652 16/12/2023 Mamta 1720002WL025806 Mamta 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 Mamta BANK OF BARODA(606985)
24 SONKATCH MP-20-002-057-001/577
(DAULATPUR) 		1720002000NRG24161220230330651 16/12/2023 Manohar 1720002WL025806 Manohar 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 Manohar BANK OF BARODA(606985)
25 SONKATCH MP-20-002-057-001/578
(DAULATPUR) 		1720002000NRG24161220230330653 16/12/2023 Kalyan 1720002WL025806 Kalyan 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 Kalyan BANK OF BARODA(606985)
26 SONKATCH MP-20-002-057-001/578
(DAULATPUR) 		1720002000NRG24161220230330654 16/12/2023 Rajkuver 1720002WL025806 Rajkuver 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 Rajkuver BANK OF BARODA(606985)
27 SONKATCH MP-20-002-057-001/583
(DAULATPUR) 		1720002000NRG24161220230330657 16/12/2023 indar 1720002WL025806 indar 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 indar BANK OF BARODA(606985)
28 SONKATCH MP-20-002-057-001/584
(DAULATPUR) 		1720002000NRG24161220230330658 16/12/2023 Arjun 1720002WL025806 Arjun 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 643976877 Arjun BANK OF BARODA(606985)
SubTotal 43095 43095
29 SONKATCH MP-20-002-015-001/145
(GARHKHAJURIYA) 		1720002000NRG24161220230330663 16/12/2023 rahul 1720002WL025808 rahul 00048 BKID0008915 1326 1326 Processed 11/03/2024 643976877 rahul BANK OF INDIA(508505)
30 SONKATCH MP-20-002-015-001/145
(GARHKHAJURIYA) 		1720002000NRG24161220230330662 16/12/2023 umasankar 1720002WL025808 umasankar 00048 BKID0008915 1326 1326 Processed 11/03/2024 643976877 umasankar BANK OF INDIA(508505)
31 SONKATCH MP-20-002-015-001/149
(GARHKHAJURIYA) 		1720002000NRG24161220230330664 16/12/2023 bholenath 1720002WL025808 bholenath 00048 BKID0008915 1326 1326 Processed 11/03/2024 643976877 bholenath STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-015-001/220
(GARHKHAJURIYA) 		1720002000NRG24161220230330665 16/12/2023 Mangilal Kushwaha 1720002WL025808 Mangilal Kushwaha 00048 BKID0008915 1326 1326 Processed 11/03/2024 643976877 MangilalKushwaha BANK OF INDIA(508505)
33 SONKATCH MP-20-002-015-001/36
(GARHKHAJURIYA) 		1720002000NRG24161220230330670 16/12/2023 manidhar singh 1720002WL025808 manidhar singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 643976877 manidharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 SONKATCH MP-20-002-022-001/10
(DHATURIARAM) 		1720002000NRG24161220230330672 16/12/2023 ranu avladiya 1720002WL025809 ranu avladiya 00048 BKID0008915 1326 1326 Processed 11/03/2024 643976877 ranuavladiya BANK OF INDIA(508505)
35 SONKATCH MP-20-002-022-001/150-A
(DHATURIARAM) 		1720002000NRG24161220230330673 16/12/2023 arun singh 1720002WL025809 arun singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 643976877 arunsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 SONKATCH MP-20-002-022-001/208
(DHATURIARAM) 		1720002000NRG24161220230330676 16/12/2023 shivani kunwar 1720002WL025809 shivani kunwar 00048 BKID0008915 1326 1326 Processed 11/03/2024 643976877 shivanikunwar BANK OF INDIA(508505)
37 SONKATCH MP-20-002-057-001/3-A
(DAULATPUR) 		1720002000NRG24161220230330584 16/12/2023 surendrsingh 1720002WL025806 surendrsingh 00048 BKID0008915 1547 1547 Processed 11/03/2024 643976877 surendrsingh BANK OF INDIA(508505)
38 SONKATCH MP-20-002-057-001/507
(DAULATPUR) 		1720002000NRG24161220230330599 16/12/2023 Maya 1720002WL025806 Maya 00048 BKID0008915 1547 1547 Processed 11/03/2024 643976877 Maya STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-057-001/509
(DAULATPUR) 		1720002000NRG24161220230330602 16/12/2023 RAHUL BAGWAN 1720002WL025806 RAHUL BAGWAN 00048 BKID0008915 1547 1547 Processed 11/03/2024 643976877 RAHULBAGWAN BANK OF INDIA(508505)
40 SONKATCH MP-20-002-057-001/557
(DAULATPUR) 		1720002000NRG24161220230330631 16/12/2023 Tej singh 1720002WL025806 Tej singh 00048 BKID0008915 1547 1547 Processed 11/03/2024 643976877 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-057-001/561
(DAULATPUR) 		1720002000NRG24161220230330635 16/12/2023 Arpit vyas 1720002WL025806 Arpit vyas 00048 BKID0008915 1547 1547 Processed 11/03/2024 643976877 Arpitvyas BANK OF INDIA(508505)
42 SONKATCH MP-20-002-057-001/584
(DAULATPUR) 		1720002000NRG24161220230330659 16/12/2023 MAHENDRAPAL 1720002WL025806 MAHENDRAPAL 00048 BKID0008915 1547 1547 Processed 11/03/2024 643976877 MAHENDRAPAL BANK OF BARODA(606985)
SubTotal 19890 19890
43 SONKATCH MP-20-002-022-002/65
(DHATURIARAM) 		1720002000NRG24161220230330678 16/12/2023 abhishek 1720002WL025809 abhishek 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976877 abhishek BANK OF INDIA(508505)
44 SONKATCH MP-20-002-057-001/542
(DAULATPUR) 		1720002000NRG24161220230330624 16/12/2023 Maya Sharma 1720002WL025806 Maya Sharma 00048 BKID0008925 1547 1547 Processed 11/03/2024 643976877 MayaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
45 SONKATCH MP-20-002-057-001/244-A
(DAULATPUR) 		1720002000NRG24161220230330581 16/12/2023 Devendra Singh 1720002WL025806 Devendra Singh 00078 CNRB0005559 1547 1547 Processed 11/03/2024 643976877 DevendraSingh BANK OF BARODA(606985)
46 SONKATCH MP-20-002-057-001/500
(DAULATPUR) 		1720002000NRG24161220230330596 16/12/2023 Ravindra Singh 1720002WL025806 Ravindra Singh 00078 CNRB0005559 1547 1547 Processed 11/03/2024 643976877 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-057-001/541
(DAULATPUR) 		1720002000NRG24161220230330622 16/12/2023 Laxmi 1720002WL025806 Laxmi 00078 CNRB0005559 1547 1547 Processed 11/03/2024 643976877 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
48 SONKATCH MP-20-002-015-001/328-A
(GARHKHAJURIYA) 		1720002000NRG24161220230330669 16/12/2023 DIPENDRASINGH 1720002WL025808 DIPENDRASINGH 00089 CBIN0283891 1326 1326 Processed 11/03/2024 643976877 DIPENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
49 SONKATCH MP-20-002-022-001/62
(DHATURIARAM) 		1720002000NRG24161220230330677 16/12/2023 Rajendra singh 1720002WL025809 Rajendra singh 00089 CBIN0283891 1326 1326 Processed 11/03/2024 643976877 Rajendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
50 SONKATCH MP-20-002-015-001/319-A
(GARHKHAJURIYA) 		1720002000NRG24161220230330668 16/12/2023 rameschandra 1720002WL025808 rameschandra 00114 CBIN0MPDCAJ 1326 1326 Processed 11/03/2024 643976877 rameschandra BANK OF INDIA(508505)
SubTotal 1326 1326
51 SONKATCH MP-20-002-057-001/541
(DAULATPUR) 		1720002000NRG24161220230330621 16/12/2023 harendra 1720002WL025806 harendra 00165 IBKL0000001 1547 1547 Processed 11/03/2024 643976877 harendra IDBI BANK(607095)
SubTotal 1547 1547
52 SONKATCH MP-20-002-057-001/540
(DAULATPUR) 		1720002000NRG24161220230330619 16/12/2023 gulab singh 1720002WL025806 gulab singh 00165 IBKL0000032 1547 1547 Rejected 11/03/2024 643976877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
53 SONKATCH MP-20-002-057-001/542
(DAULATPUR) 		1720002000NRG24161220230330623 16/12/2023 Sanjay 1720002WL025806 Sanjay 00354 PUNB0150500 1547 1547 Processed 11/03/2024 643976877 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
54 SONKATCH MP-20-002-057-001/509
(DAULATPUR) 		1720002000NRG24161220230330603 16/12/2023 DURGA BAGWAN 1720002WL025806 DURGA BAGWAN 00415 SBIN0002858 1547 1547 Processed 11/03/2024 643976877 DURGABAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
55 SONKATCH MP-20-002-007-001/153
(NIPANYA HURHUR) 		1720002000NRG24161220230330683 16/12/2023 Tejsingh 1720002WL025810 Tejsingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976877 Tejsingh BANK OF INDIA(508505)
56 SONKATCH MP-20-002-022-001/10
(DHATURIARAM) 		1720002000NRG24161220230330671 16/12/2023 nilesh chouhan 1720002WL025809 nilesh chouhan 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976877 nileshchouhan STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-022-001/161-A
(DHATURIARAM) 		1720002000NRG24161220230330675 16/12/2023 Jagdish singh 1720002WL025809 Jagdish singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976877 Jagdishsingh BANK OF INDIA(508505)
58 SONKATCH MP-20-002-057-001/550
(DAULATPUR) 		1720002000NRG24161220230330628 16/12/2023 aruna 1720002WL025806 aruna 00415 SBIN0030012 1547 1547 Processed 11/03/2024 643976877 aruna STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-057-001/550
(DAULATPUR) 		1720002000NRG24161220230330627 16/12/2023 Jogendra 1720002WL025806 Jogendra 00415 SBIN0030012 1547 1547 Processed 11/03/2024 643976877 Jogendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
60 SONKATCH MP-20-002-022-001/155-A
(DHATURIARAM) 		1720002000NRG24161220230330674 16/12/2023 vishnupal rajput 1720002WL025809 vishnupal rajput 00666 IDFB0041241 1326 1326 Processed 11/03/2024 643976877 vishnupalrajput IDFC BANK LIMITED(608117)
61 SONKATCH MP-20-002-057-001/480
(DAULATPUR) 		1720002000NRG24161220230330588 16/12/2023 Devendra Sayal 1720002WL025806 Devendra Sayal 00666 IDFB0041241 1547 1547 Processed 11/03/2024 643976877 DevendraSayal IDFC BANK LIMITED(608117)
62 SONKATCH MP-20-002-057-001/508
(DAULATPUR) 		1720002000NRG24161220230330601 16/12/2023 Kiran Bai 1720002WL025806 Kiran Bai 00666 IDFB0041241 1547 1547 Processed 11/03/2024 643976877 KiranBai NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-057-001/512
(DAULATPUR) 		1720002000NRG24161220230330604 16/12/2023 yaswant 1720002WL025806 yaswant 00666 IDFB0041241 1547 1547 Processed 11/03/2024 643976877 yaswant BANK OF BARODA(606985)
64 SONKATCH MP-20-002-057-001/522
(DAULATPUR) 		1720002000NRG24161220230330608 16/12/2023 Neandera singh 1720002WL025806 Neandera singh 00666 IDFB0041241 1547 1547 Processed 11/03/2024 643976877 Neanderasingh NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-057-001/534
(DAULATPUR) 		1720002000NRG24161220230330617 16/12/2023 MAYA 1720002WL025806 MAYA 00666 IDFB0041241 1547 1547 Processed 11/03/2024 643976877 MAYA IDFC BANK LIMITED(608117)
66 SONKATCH MP-20-002-057-001/561
(DAULATPUR) 		1720002000NRG24161220230330636 16/12/2023 kavita 1720002WL025806 kavita 00666 IDFB0041241 1547 1547 Processed 11/03/2024 643976877 kavita IDFC BANK LIMITED(608117)
67 SONKATCH MP-20-002-057-001/566
(DAULATPUR) 		1720002000NRG24161220230330638 16/12/2023 Dall mali 1720002WL025806 Dall mali 00666 IDFB0041241 1547 1547 Processed 11/03/2024 643976877 Dallmali INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONKATCH MP-20-002-057-001/568
(DAULATPUR) 		1720002000NRG24161220230330641 16/12/2023 arti bai 1720002WL025806 arti bai 00666 IDFB0041241 1547 1547 Processed 12/03/2024 643976877 artibai UNION BANK OF INDIA(508500)
69 SONKATCH MP-20-002-057-001/570
(DAULATPUR) 		1720002000NRG24161220230330644 16/12/2023 sumer 1720002WL025806 sumer 00666 IDFB0041241 1547 1547 Processed 11/03/2024 643976877 sumer BANK OF INDIA(508505)
SubTotal 15249 15249
70 SONKATCH MP-20-002-007-001/153
(NIPANYA HURHUR) 		1720002000NRG24161220230330681 16/12/2023 Lakhanlal 1720002WL025810 Lakhanlal 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 643976877 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-007-001/153
(NIPANYA HURHUR) 		1720002000NRG24161220230330682 16/12/2023 Lila Bai 1720002WL025810 Lila Bai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 643976877 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-008-001/198
(LAKUMDI) 		1720002000NRG24161220230330660 16/12/2023 prahlad singh 1720002WL025807 prahlad singh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 643976877 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-008-001/198
(LAKUMDI) 		1720002000NRG24161220230330661 16/12/2023 sita 1720002WL025807 sita 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 643976877 sita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
74 SONKATCH MP-20-002-057-001/244-A
(DAULATPUR) 		1720002000NRG24161220230330582 16/12/2023 Kunta bai 1720002WL025806 Kunta bai 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-057-001/331
(DAULATPUR) 		1720002000NRG24161220230330586 16/12/2023 Anita bai 1720002WL025806 Anita bai 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-057-001/331
(DAULATPUR) 		1720002000NRG24161220230330585 16/12/2023 gopal singh 1720002WL025806 gopal singh 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-057-001/482
(DAULATPUR) 		1720002000NRG24161220230330590 16/12/2023 LAKHAN SINGH 1720002WL025806 LAKHAN SINGH 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-057-001/486
(DAULATPUR) 		1720002000NRG24161220230330595 16/12/2023 Deepika 1720002WL025806 Deepika 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 Deepika NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-057-001/486
(DAULATPUR) 		1720002000NRG24161220230330594 16/12/2023 JASPAL SINGH 1720002WL025806 JASPAL SINGH 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 JASPALSINGH ICICI BANK LTD(508534)
80 SONKATCH MP-20-002-057-001/507
(DAULATPUR) 		1720002000NRG24161220230330598 16/12/2023 gopal 1720002WL025806 gopal 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 gopal BANK OF INDIA(508505)
81 SONKATCH MP-20-002-057-001/508
(DAULATPUR) 		1720002000NRG24161220230330600 16/12/2023 SUNIL 1720002WL025806 SUNIL 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-057-001/521
(DAULATPUR) 		1720002000NRG24161220230330607 16/12/2023 meena bai 1720002WL025806 meena bai 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 meenabai NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-057-001/522
(DAULATPUR) 		1720002000NRG24161220230330609 16/12/2023 Archana 1720002WL025806 Archana 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 Archana NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-057-001/527
(DAULATPUR) 		1720002000NRG24161220230330611 16/12/2023 shiyamu bai 1720002WL025806 shiyamu bai 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 shiyamubai NARMADA JHABUA GRAMIN BANK(508515)
85 SONKATCH MP-20-002-057-001/530
(DAULATPUR) 		1720002000NRG24161220230330613 16/12/2023 Pavitera bai 1720002WL025806 Pavitera bai 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 Paviterabai NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-057-001/530
(DAULATPUR) 		1720002000NRG24161220230330612 16/12/2023 uday singh 1720002WL025806 uday singh 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 udaysingh STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-057-001/535
(DAULATPUR) 		1720002000NRG24161220230330618 16/12/2023 rajpal 1720002WL025806 rajpal 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 rajpal BANK OF BARODA(606985)
88 SONKATCH MP-20-002-057-001/540
(DAULATPUR) 		1720002000NRG24161220230330620 16/12/2023 rekha bai 1720002WL025806 rekha bai 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-057-001/560
(DAULATPUR) 		1720002000NRG24161220230330633 16/12/2023 JITENDRA 1720002WL025806 JITENDRA 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-057-001/571
(DAULATPUR) 		1720002000NRG24161220230330646 16/12/2023 varsha 1720002WL025806 varsha 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 varsha NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-057-001/573
(DAULATPUR) 		1720002000NRG24161220230330647 16/12/2023 Abisek 1720002WL025806 Abisek 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 Abisek NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-057-001/582
(DAULATPUR) 		1720002000NRG24161220230330656 16/12/2023 Jamana 1720002WL025806 Jamana 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 Jamana NARMADA JHABUA GRAMIN BANK(508515)
93 SONKATCH MP-20-002-057-001/582
(DAULATPUR) 		1720002000NRG24161220230330655 16/12/2023 vikram 1720002WL025806 vikram 00697 BKID0MG0120 1547 1547 Processed 11/03/2024 643976877 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30940 30940
Total 139230 139230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_161223APB_FTO_394580 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 43095
2 SONKATCH MP1720002_161223APB_FTO_394580 Bank of India BKID0008915 SONKUTCH 19890
3 SONKATCH MP1720002_161223APB_FTO_394580 Bank of India BKID0008925 KUMARIA RAO 2873
4 SONKATCH MP1720002_161223APB_FTO_394580 Canara Bank CNRB0005559 Sonkatch 4641
5 SONKATCH MP1720002_161223APB_FTO_394580 Central Bank Of India CBIN0283891 SONKATCH 2652
6 SONKATCH MP1720002_161223APB_FTO_394580 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 SONKATCH MP1720002_161223APB_FTO_394580 IDBI Bank IBKL0000001 INDORE 1547
8 SONKATCH MP1720002_161223APB_FTO_394580 IDBI Bank IBKL0000032 PITHAMPUR 1547
9 SONKATCH MP1720002_161223APB_FTO_394580 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1547
10 SONKATCH MP1720002_161223APB_FTO_394580 State Bank of India SBIN0002858 JAWAR 1547
11 SONKATCH MP1720002_161223APB_FTO_394580 State Bank of India SBIN0030012 SONKATCH 7072
12 SONKATCH MP1720002_161223APB_FTO_394580 IDFC Bank IDFB0041241 SANWER 15249
13 SONKATCH MP1720002_161223APB_FTO_394580 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5304
14 SONKATCH MP1720002_161223APB_FTO_394580 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 30940

Download In Excel