Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:40:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_090823APB_FTO_211430
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-20-002-010-001/119
(PATADIYANAJDIK) 		1720002010NRG24090820230182633 09/08/2023 RAJKUWAR 1720002010WL012439 RAJKUWAR 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 RAJKUWAR NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-010-001/151-B
(PATADIYANAJDIK) 		1720002010NRG24090820230182645 09/08/2023 gambhir 1720002010WL012439 gambhir 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 gambhir BANK OF BARODA(606985)
3 SONKATCH MP-20-002-010-001/181
(PATADIYANAJDIK) 		1720002010NRG24090820230182648 09/08/2023 dhansingh 1720002010WL012439 dhansingh 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 dhansingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-010-001/195-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182655 09/08/2023 BAJESINGH 1720002010WL012439 BAJESINGH 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-010-001/195-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182654 09/08/2023 BAJESINGH 1720002010WL012439 BAJESINGH 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-010-001/199-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182660 09/08/2023 mukesh 1720002010WL012439 mukesh 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 mukesh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-010-001/208-B
(PATADIYANAJDIK) 		1720002010NRG24090820230182664 09/08/2023 Girnarsingh 1720002010WL012439 Girnarsingh 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 Girnarsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-010-001/225-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182669 09/08/2023 arvind 1720002010WL012439 arvind 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 arvind NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-010-001/225-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182668 09/08/2023 arvind 1720002010WL012439 arvind 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 arvind BANK OF BARODA(606985)
10 SONKATCH MP-20-002-010-001/243-B
(PATADIYANAJDIK) 		1720002010NRG24090820230182678 09/08/2023 chandar 1720002010WL012439 chandar 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 chandar BANK OF BARODA(606985)
11 SONKATCH MP-20-002-010-001/245-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182681 09/08/2023 udaysingh 1720002010WL012439 udaysingh 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-010-001/245-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182680 09/08/2023 udaysingh 1720002010WL012439 udaysingh 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 udaysingh BANK OF BARODA(606985)
13 SONKATCH MP-20-002-010-001/257
(PATADIYANAJDIK) 		1720002010NRG24090820230182686 09/08/2023 ganitabai 1720002010WL012439 ganitabai 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 ganitabai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-010-001/257
(PATADIYANAJDIK) 		1720002010NRG24090820230182685 09/08/2023 rajendra 1720002010WL012439 rajendra 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 rajendra BANK OF BARODA(606985)
15 SONKATCH MP-20-002-010-001/280-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182693 09/08/2023 babu 1720002010WL012439 babu 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 babu BANK OF INDIA(508505)
16 SONKATCH MP-20-002-010-001/280-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182694 09/08/2023 sanjana 1720002010WL012439 sanjana 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 sanjana BANK OF BARODA(606985)
17 SONKATCH MP-20-002-010-001/318
(PATADIYANAJDIK) 		1720002010NRG24090820230182709 09/08/2023 uma 1720002010WL012439 uma 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 uma BANK OF BARODA(606985)
18 SONKATCH MP-20-002-010-001/6-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182712 09/08/2023 Ambaram 1720002010WL012439 Ambaram 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 Ambaram BANK OF BARODA(606985)
19 SONKATCH MP-20-002-010-001/6-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182713 09/08/2023 seema bai 1720002010WL012439 seema bai 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 seemabai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-010-001/63
(PATADIYANAJDIK) 		1720002010NRG24090820230182714 09/08/2023 rup singh 1720002010WL012439 rup singh 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 rupsingh IDFC BANK LIMITED(608117)
21 SONKATCH MP-20-002-010-001/71
(PATADIYANAJDIK) 		1720002010NRG24090820230182716 09/08/2023 gulabsingh 1720002010WL012439 gulabsingh 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 gulabsingh BANK OF BARODA(606985)
22 SONKATCH MP-20-002-010-001/71
(PATADIYANAJDIK) 		1720002010NRG24090820230182717 09/08/2023 rajubai 1720002010WL012439 rajubai 00045 BARB0SONKAT 1326 1326 Processed 21/08/2023 589739215 rajubai BANK OF BARODA(606985)
SubTotal 29172 29172
23 SONKATCH MP-20-002-010-001/208-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182662 09/08/2023 Onkarsingh 1720002010WL012439 Onkarsingh 00048 BKID0008915 1326 1326 Processed 21/08/2023 589739215 Onkarsingh CENTRAL BANK OF INDIA(607115)
24 SONKATCH MP-20-002-010-001/283-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182698 09/08/2023 seema 1720002010WL012439 seema 00048 BKID0008915 1326 1326 Processed 21/08/2023 589739215 seema INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONKATCH MP-20-002-010-001/286-B
(PATADIYANAJDIK) 		1720002010NRG24090820230182700 09/08/2023 Chinta abi 1720002010WL012439 Chinta abi 00048 BKID0008915 1326 1326 Processed 21/08/2023 589739215 Chintaabi BANK OF BARODA(606985)
26 SONKATCH MP-20-002-010-001/286-B
(PATADIYANAJDIK) 		1720002010NRG24090820230182699 09/08/2023 krapalsingh 1720002010WL012439 krapalsingh 00048 BKID0008915 1326 1326 Processed 21/08/2023 589739215 krapalsingh BANK OF INDIA(508505)
SubTotal 5304 5304
27 SONKATCH MP-20-002-010-001/151-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182644 09/08/2023 gopal 1720002010WL012439 gopal 00089 CBIN0283891 1326 1326 Processed 21/08/2023 589739215 gopal CENTRAL BANK OF INDIA(607115)
28 SONKATCH MP-20-002-010-001/283-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182697 09/08/2023 surendra singh 1720002010WL012439 surendra singh 00089 CBIN0283891 1326 1326 Processed 21/08/2023 589739215 surendrasingh BANK OF INDIA(508505)
SubTotal 2652 2652
29 SONKATCH MP-20-002-010-001/121-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182635 09/08/2023 ramkanya 1720002010WL012439 ramkanya 00114 CBIN0MPDCAJ 1326 1326 Processed 21/08/2023 589739215 ramkanya STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-010-001/121-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182634 09/08/2023 sujansingh 1720002010WL012439 sujansingh 00114 CBIN0MPDCAJ 1326 1326 Processed 21/08/2023 589739215 sujansingh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-010-001/287-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182704 09/08/2023 savita bai 1720002010WL012439 savita bai 00114 CBIN0MPDCAJ 1326 1326 Processed 21/08/2023 589739215 savitabai BANK OF BARODA(606985)
SubTotal 3978 3978
32 SONKATCH MP-20-002-010-001/317
(PATADIYANAJDIK) 		1720002010NRG24090820230182708 09/08/2023 vijay 1720002010WL012439 vijay 00152 HDFC0000887 1326 1326 Processed 21/08/2023 589739215 vijay NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-010-001/317
(PATADIYANAJDIK) 		1720002010NRG24090820230182707 09/08/2023 vijay 1720002010WL012439 vijay 00152 HDFC0000887 1326 1326 Processed 21/08/2023 589739215 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
34 SONKATCH MP-20-002-010-001/287-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182703 09/08/2023 bahadursingh 1720002010WL012439 bahadursingh 00168 ICIC0003585 1326 1326 Processed 21/08/2023 589739215 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 SONKATCH MP-20-002-010-001/121-B
(PATADIYANAJDIK) 		1720002010NRG24090820230182636 09/08/2023 jitendra 1720002010WL012439 jitendra 00415 SBIN0030012 1326 1326 Processed 21/08/2023 589739215 jitendra STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-010-001/198
(PATADIYANAJDIK) 		1720002010NRG24090820230182656 09/08/2023 jhanak singh 1720002010WL012439 jhanak singh 00415 SBIN0030012 1326 1326 Processed 21/08/2023 589739215 jhanaksingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 SONKATCH MP-20-002-010-001/63
(PATADIYANAJDIK) 		1720002010NRG24090820230182715 09/08/2023 rajkuwar bai 1720002010WL012439 rajkuwar bai 00666 IDFB0041241 1326 1326 Processed 21/08/2023 589739215 rajkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 SONKATCH MP-20-002-010-001/147
(PATADIYANAJDIK) 		1720002010NRG24090820230182642 09/08/2023 narayan 1720002010WL012439 narayan 00697 BKID0MG0116 1326 1326 Processed 21/08/2023 589739215 narayan NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-010-001/264-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182687 09/08/2023 sujansingh 1720002010WL012439 sujansingh 00697 BKID0MG0116 1326 1326 Processed 21/08/2023 589739215 sujansingh BANK OF BARODA(606985)
40 SONKATCH MP-20-002-010-001/28
(PATADIYANAJDIK) 		1720002010NRG24090820230182691 09/08/2023 mahipal 1720002010WL012439 mahipal 00697 BKID0MG0116 1326 1326 Processed 21/08/2023 589739215 mahipal BANK OF BARODA(606985)
SubTotal 3978 3978
41 SONKATCH MP-20-002-010-001/122-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182638 09/08/2023 mansingh 1720002010WL012439 mansingh 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 mansingh NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-010-001/122-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182639 09/08/2023 ramsabha 1720002010WL012439 ramsabha 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 ramsabha NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-010-001/122-B
(PATADIYANAJDIK) 		1720002010NRG24090820230182640 09/08/2023 jitendra 1720002010WL012439 jitendra 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 jitendra STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-010-001/122-B
(PATADIYANAJDIK) 		1720002010NRG24090820230182641 09/08/2023 pavitra 1720002010WL012439 pavitra 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 pavitra NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-010-001/17-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182647 09/08/2023 aruna bai 1720002010WL012439 aruna bai 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 arunabai BANK OF BARODA(606985)
46 SONKATCH MP-20-002-010-001/184
(PATADIYANAJDIK) 		1720002010NRG24090820230182651 09/08/2023 badrilal 1720002010WL012439 badrilal 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONKATCH MP-20-002-010-001/184
(PATADIYANAJDIK) 		1720002010NRG24090820230182650 09/08/2023 badrilal 1720002010WL012439 badrilal 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 badrilal NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-010-001/191
(PATADIYANAJDIK) 		1720002010NRG24090820230182653 09/08/2023 mamta bai 1720002010WL012439 mamta bai 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-010-001/198
(PATADIYANAJDIK) 		1720002010NRG24090820230182657 09/08/2023 kailash bai 1720002010WL012439 kailash bai 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 kailashbai BANK OF BARODA(606985)
50 SONKATCH MP-20-002-010-001/199
(PATADIYANAJDIK) 		1720002010NRG24090820230182658 09/08/2023 DAYARAM 1720002010WL012439 DAYARAM 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-010-001/199
(PATADIYANAJDIK) 		1720002010NRG24090820230182659 09/08/2023 GEETA BAI 1720002010WL012439 GEETA BAI 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-010-001/199-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182661 09/08/2023 manju 1720002010WL012439 manju 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 manju NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-010-001/208-B
(PATADIYANAJDIK) 		1720002010NRG24090820230182665 09/08/2023 Pavitra bai 1720002010WL012439 Pavitra bai 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-010-001/215
(PATADIYANAJDIK) 		1720002010NRG24090820230182666 09/08/2023 shayamlal 1720002010WL012439 shayamlal 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 shayamlal NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-010-001/215
(PATADIYANAJDIK) 		1720002010NRG24090820230182667 09/08/2023 urmila bai 1720002010WL012439 urmila bai 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-010-001/230
(PATADIYANAJDIK) 		1720002010NRG24090820230182671 09/08/2023 chinta 1720002010WL012439 chinta 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 chinta NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-010-001/230
(PATADIYANAJDIK) 		1720002010NRG24090820230182670 09/08/2023 Ramesh 1720002010WL012439 Ramesh 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 Ramesh BANK OF BARODA(606985)
58 SONKATCH MP-20-002-010-001/231
(PATADIYANAJDIK) 		1720002010NRG24090820230182673 09/08/2023 ramesh 1720002010WL012439 ramesh 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 ramesh NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-010-001/231
(PATADIYANAJDIK) 		1720002010NRG24090820230182672 09/08/2023 ramesh 1720002010WL012439 ramesh 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 ramesh BANK OF INDIA(508505)
60 SONKATCH MP-20-002-010-001/237-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182674 09/08/2023 hemraj 1720002010WL012439 hemraj 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 hemraj NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-010-001/237-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182675 09/08/2023 ladkuwar 1720002010WL012439 ladkuwar 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 ladkuwar NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-010-001/237-B
(PATADIYANAJDIK) 		1720002010NRG24090820230182677 09/08/2023 subhash 1720002010WL012439 subhash 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 subhash NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-010-001/237-B
(PATADIYANAJDIK) 		1720002010NRG24090820230182676 09/08/2023 subhash 1720002010WL012439 subhash 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 subhash NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-010-001/264-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182688 09/08/2023 chinta bai 1720002010WL012439 chinta bai 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 chintabai NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-010-001/271-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182689 09/08/2023 ANIL 1720002010WL012439 ANIL 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 ANIL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 SONKATCH MP-20-002-010-001/271-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182690 09/08/2023 PRAMILA 1720002010WL012439 PRAMILA 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 PRAMILA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 SONKATCH MP-20-002-010-001/281-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182696 09/08/2023 kanta bai 1720002010WL012439 kanta bai 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 kantabai NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-010-001/286-D
(PATADIYANAJDIK) 		1720002010NRG24090820230182701 09/08/2023 hemant 1720002010WL012439 hemant 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 hemant NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-010-001/298
(PATADIYANAJDIK) 		1720002010NRG24090820230182705 09/08/2023 makhan 1720002010WL012439 makhan 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 makhan NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-010-001/79
(PATADIYANAJDIK) 		1720002010NRG24090820230182719 09/08/2023 badrilal 1720002010WL012439 badrilal 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 badrilal NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-010-001/79
(PATADIYANAJDIK) 		1720002010NRG24090820230182720 09/08/2023 geeta bai 1720002010WL012439 geeta bai 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 geetabai NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-010-001/91
(PATADIYANAJDIK) 		1720002010NRG24090820230182722 09/08/2023 phoolkuwar 1720002010WL012439 phoolkuwar 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 phoolkuwar BANK OF BARODA(606985)
73 SONKATCH MP-20-002-010-001/91
(PATADIYANAJDIK) 		1720002010NRG24090820230182721 09/08/2023 rameshchand 1720002010WL012439 rameshchand 00697 BKID0MG0117 1326 1326 Processed 21/08/2023 589739215 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
74 SONKATCH MP-20-002-010-001/17-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182646 09/08/2023 dinesh 1720002010WL012439 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739215 dinesh NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-010-001/191
(PATADIYANAJDIK) 		1720002010NRG24090820230182652 09/08/2023 vishnuprasad 1720002010WL012439 vishnuprasad 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739215 vishnuprasad BANK OF INDIA(508505)
76 SONKATCH MP-20-002-010-001/208-A
(PATADIYANAJDIK) 		1720002010NRG24090820230182663 09/08/2023 Chintabai 1720002010WL012439 Chintabai 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739215 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-010-001/298
(PATADIYANAJDIK) 		1720002010NRG24090820230182706 09/08/2023 makhan 1720002010WL012439 makhan 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739215 makhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_090823APB_FTO_211430 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 29172
2 SONKATCH MP1720002_090823APB_FTO_211430 Bank of India BKID0008915 SONKUTCH 5304
3 SONKATCH MP1720002_090823APB_FTO_211430 Central Bank Of India CBIN0283891 SONKATCH 2652
4 SONKATCH MP1720002_090823APB_FTO_211430 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 3978
5 SONKATCH MP1720002_090823APB_FTO_211430 HDFC bank HDFC0000887 DEWAS 2652
6 SONKATCH MP1720002_090823APB_FTO_211430 ICICI BANK ICIC0003585 SONKATCH 1326
7 SONKATCH MP1720002_090823APB_FTO_211430 State Bank of India SBIN0030012 SONKATCH 2652
8 SONKATCH MP1720002_090823APB_FTO_211430 IDFC Bank IDFB0041241 SANWER 1326
9 SONKATCH MP1720002_090823APB_FTO_211430 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978
10 SONKATCH MP1720002_090823APB_FTO_211430 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 43758
11 SONKATCH MP1720002_090823APB_FTO_211430 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652
12 SONKATCH MP1720002_090823APB_FTO_211430 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652

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