Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_050723APB_FTO_148659
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-20-002-002-001/217-A
(PEERPADALYA) 		1720002002NRG24020720230107566 05/07/2023 Anita 1720002002WL007001 Anita 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 Anita BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-001/220-B
(PEERPADALYA) 		1720002000NRG24030720230110920 05/07/2023 Pooja Nagar 1720002WL007192 Pooja Nagar 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 PoojaNagar BANK OF BARODA(606985)
3 SONKATCH MP-20-002-002-002/204-A
(PEERPADALYA) 		1720002002NRG24020720230107573 05/07/2023 Sandeep Dhakad 1720002002WL007001 Sandeep Dhakad 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 SandeepDhakad BANK OF BARODA(606985)
4 SONKATCH MP-20-002-002-002/28
(PEERPADALYA) 		1720002002NRG24020720230107575 05/07/2023 Anil 1720002002WL007001 Anil 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 Anil BANK OF INDIA(508505)
5 SONKATCH MP-20-002-002-002/44
(PEERPADALYA) 		1720002002NRG24020720230107577 05/07/2023 Rahul Telar 1720002002WL007001 Rahul Telar 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 RahulTelar BANK OF BARODA(606985)
6 SONKATCH MP-20-002-011-001/250-B
(KUMARIYABANBIR) 		1720002011NRG24300620230103497 05/07/2023 RAJKUVAR BAI 1720002011WL006767 RAJKUVAR BAI 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 RAJKUVARBAI BANK OF BARODA(606985)
7 SONKATCH MP-20-002-011-001/36-B
(KUMARIYABANBIR) 		1720002011NRG24300620230103511 05/07/2023 Sarita bai 1720002011WL006768 Sarita bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 Saritabai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-011-001/425
(KUMARIYABANBIR) 		1720002011NRG24300620230103498 05/07/2023 Rishiraj 1720002011WL006767 Rishiraj 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 Rishiraj BANK OF BARODA(606985)
9 SONKATCH MP-20-002-011-001/425
(KUMARIYABANBIR) 		1720002011NRG24300620230103499 05/07/2023 Roopa 1720002011WL006767 Roopa 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 Roopa BANK OF BARODA(606985)
10 SONKATCH MP-20-002-011-001/428
(KUMARIYABANBIR) 		1720002011NRG24300620230103500 05/07/2023 Gajendra 1720002011WL006767 Gajendra 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 Gajendra BANK OF BARODA(606985)
11 SONKATCH MP-20-002-011-001/428-A
(KUMARIYABANBIR) 		1720002011NRG24300620230103501 05/07/2023 Susila bai 1720002011WL006767 Susila bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 Susilabai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-011-001/55-A
(KUMARIYABANBIR) 		1720002011NRG24300620230103517 05/07/2023 Idar singh 1720002011WL006768 Idar singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 Idarsingh BANK OF BARODA(606985)
13 SONKATCH MP-20-002-025-001/15-A
(JAMODI) 		1720002025NRG24010720230106406 05/07/2023 mamta bai 1720002025WL006924 mamta bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 mamtabai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-025-001/30-A
(JAMODI) 		1720002025NRG24010720230106410 05/07/2023 Rajesh 1720002025WL006924 Rajesh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 Rajesh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-025-001/37
(JAMODI) 		1720002025NRG24010720230106411 05/07/2023 Jitendra 1720002025WL006924 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-025-001/69
(JAMODI) 		1720002025NRG24010720230106413 05/07/2023 vijendra 1720002025WL006924 vijendra 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 vijendra BANK OF BARODA(606985)
17 SONKATCH MP-20-002-036-002/37-A
(DHABLA) 		1720002000NRG24300620230103087 05/07/2023 Kamal singh 1720002WL006731 Kamal singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 Kamalsingh BANK OF BARODA(606985)
18 SONKATCH MP-20-002-050-001/273-A
(OAD) 		1720002050NRG24030720230110433 05/07/2023 Dilipsingh Badgurjar 1720002050WL007167 Dilipsingh Badgurjar 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 DilipsinghBadgurjar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 SONKATCH MP-20-002-050-001/81-B
(OAD) 		1720002050NRG24030720230110441 05/07/2023 Sushila Bai 1720002050WL007167 Sushila Bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 SushilaBai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-050-002/9-A
(OAD) 		1720002000NRG24030720230110594 05/07/2023 parvati bai bagari 1720002WL007178 parvati bai bagari 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 parvatibaibagari STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-059-002/35
(PARDIKHEDA) 		1720002059NRG24040720230112406 05/07/2023 Bashu bai 1720002059WL007257 Bashu bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 Bashubai BANK OF BARODA(606985)
22 SONKATCH MP-20-002-059-002/35-B
(PARDIKHEDA) 		1720002059NRG24040720230112408 05/07/2023 parkashchandr 1720002059WL007257 parkashchandr 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 parkashchandr ICICI BANK LTD(508534)
23 SONKATCH MP-20-002-063-002/27
(JAMLI) 		1720002063NRG24300620230102169 05/07/2023 GULAB 1720002063WL006675 GULAB 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 GULAB BANK OF BARODA(606985)
24 SONKATCH MP-20-002-063-002/62-B
(JAMLI) 		1720002063NRG24300620230102171 05/07/2023 surendra malaviya 1720002063WL006675 surendra malaviya 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 surendramalaviya STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-063-003/85-A
(JAMLI) 		1720002063NRG24300620230102173 05/07/2023 sunil chouhan 1720002063WL006675 sunil chouhan 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 sunilchouhan BANK OF BARODA(606985)
26 SONKATCH MP-20-002-066-001/162-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106865 05/07/2023 Pankaj 1720002066WL006947 Pankaj 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 Pankaj BANK OF INDIA(508505)
27 SONKATCH MP-20-002-066-001/196-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106876 05/07/2023 Hari singh 1720002066WL006947 Hari singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807299827 Harisingh BANK OF BARODA(606985)
SubTotal 35802 35802
28 SONKATCH MP-20-002-066-001/12-B
(BHUTIYAKHURD) 		1720002066NRG24020720230106858 05/07/2023 Krshann pal 1720002066WL006947 Krshann pal 00048 BKID0008900 1326 1326 Processed 11/07/2023 807299827 Krshannpal BANK OF INDIA(508505)
29 SONKATCH MP-20-002-066-001/19-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106875 05/07/2023 Ambaram 1720002066WL006947 Ambaram 00048 BKID0008900 1326 1326 Processed 11/07/2023 807299827 Ambaram BANK OF INDIA(508505)
SubTotal 2652 2652
30 SONKATCH MP-20-002-063-002/41-A
(JAMLI) 		1720002063NRG24040720230113637 05/07/2023 indar singh 1720002063WL007349 indar singh 00048 BKID0008901 1326 1326 Processed 11/07/2023 807299827 indarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
31 SONKATCH MP-20-002-011-001/230-A
(KUMARIYABANBIR) 		1720002011NRG24300620230103509 05/07/2023 babitabai 1720002011WL006768 babitabai 00048 BKID0008915 1326 1326 Processed 11/07/2023 807299827 babitabai BANK OF INDIA(508505)
32 SONKATCH MP-20-002-011-001/230-A
(KUMARIYABANBIR) 		1720002011NRG24300620230103508 05/07/2023 Rajaram 1720002011WL006768 Rajaram 00048 BKID0008915 1326 1326 Processed 11/07/2023 807299827 Rajaram IDFC BANK LIMITED(608117)
33 SONKATCH MP-20-002-011-001/250
(KUMARIYABANBIR) 		1720002011NRG24300620230103495 05/07/2023 Gajendra 1720002011WL006767 Gajendra 00048 BKID0008915 1326 1326 Processed 12/07/2023 807299827 Gajendra CENTRAL BANK OF INDIA(607115)
34 SONKATCH MP-20-002-011-001/36-A
(KUMARIYABANBIR) 		1720002011NRG24300620230103510 05/07/2023 Vijendr 1720002011WL006768 Vijendr 00048 BKID0008915 1326 1326 Processed 11/07/2023 807299827 Vijendr BANK OF INDIA(508505)
35 SONKATCH MP-20-002-011-001/449
(KUMARIYABANBIR) 		1720002011NRG24300620230103502 05/07/2023 SURENDRA 1720002011WL006767 SURENDRA 00048 BKID0008915 1326 1326 Processed 11/07/2023 807299827 SURENDRA BANK OF INDIA(508505)
36 SONKATCH MP-20-002-011-001/452
(KUMARIYABANBIR) 		1720002011NRG24300620230103503 05/07/2023 GOPAL SINGH 1720002011WL006767 GOPAL SINGH 00048 BKID0008915 1326 1326 Processed 11/07/2023 807299827 GOPALSINGH BANK OF INDIA(508505)
37 SONKATCH MP-20-002-011-001/453
(KUMARIYABANBIR) 		1720002011NRG24300620230103504 05/07/2023 NARENDRA 1720002011WL006767 NARENDRA 00048 BKID0008915 1326 1326 Processed 11/07/2023 807299827 NARENDRA BANK OF INDIA(508505)
38 SONKATCH MP-20-002-025-001/26
(JAMODI) 		1720002025NRG24010720230106407 05/07/2023 Rahul 1720002025WL006924 Rahul 00048 BKID0008915 1326 1326 Processed 11/07/2023 807299827 Rahul BANK OF BARODA(606985)
39 SONKATCH MP-20-002-025-001/26-A
(JAMODI) 		1720002025NRG24010720230106408 05/07/2023 Santosh 1720002025WL006924 Santosh 00048 BKID0008915 1326 1326 Processed 11/07/2023 807299827 Santosh IDFC BANK LIMITED(608117)
40 SONKATCH MP-20-002-050-001/154-A
(OAD) 		1720002050NRG24030720230110423 05/07/2023 Tofan singh 1720002050WL007167 Tofan singh 00048 BKID0008915 1326 1326 Processed 11/07/2023 807299827 Tofansingh BANK OF INDIA(508505)
41 SONKATCH MP-20-002-050-001/178
(OAD) 		1720002050NRG24030720230110426 05/07/2023 Leela Bai 1720002050WL007167 Leela Bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 807299827 LeelaBai BANK OF INDIA(508505)
42 SONKATCH MP-20-002-050-001/26
(OAD) 		1720002050NRG24030720230110431 05/07/2023 ganpat singh 1720002050WL007167 ganpat singh 00048 BKID0008915 1326 1326 Processed 11/07/2023 807299827 ganpatsingh ICICI BANK LTD(508534)
43 SONKATCH MP-20-002-050-001/290-A
(OAD) 		1720002050NRG24030720230110435 05/07/2023 Geeta Bai 1720002050WL007167 Geeta Bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 807299827 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-054-003/52-A
(JAGDISHPUR) 		1720002054NRG24020720230107896 05/07/2023 JITENDRA 1720002054WL007020 JITENDRA 00048 BKID0008915 1326 1326 Processed 11/07/2023 807299827 JITENDRA BANK OF INDIA(508505)
45 SONKATCH MP-20-002-054-004/29-A
(JAGDISHPUR) 		1720002054NRG24020720230107893 05/07/2023 Shaitan Bai Chouhan 1720002054WL007019 Shaitan Bai Chouhan 00048 BKID0008915 1326 1326 Processed 11/07/2023 807299827 ShaitanBaiChouhan BANK OF INDIA(508505)
46 SONKATCH MP-20-002-059-002/17
(PARDIKHEDA) 		1720002059NRG24040720230112404 05/07/2023 Rukhama bai 1720002059WL007257 Rukhama bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 807299827 Rukhamabai BANK OF INDIA(508505)
47 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG24040720230113636 05/07/2023 magilal 1720002063WL007349 magilal 00048 BKID0008915 221 221 Processed 11/07/2023 807299827 magilal STATE BANK OF INDIA(508548)
SubTotal 21437 21437
48 SONKATCH MP-20-002-031-001/110
(ENABAD) 		1720002031NRG24010720230105144 05/07/2023 Begam Bai 1720002031WL006858 Begam Bai 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 BegamBai BANK OF INDIA(508505)
49 SONKATCH MP-20-002-031-001/110
(ENABAD) 		1720002031NRG24010720230105143 05/07/2023 rameshgir 1720002031WL006858 rameshgir 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 rameshgir BANK OF INDIA(508505)
50 SONKATCH MP-20-002-031-001/276
(ENABAD) 		1720002031NRG24010720230105149 05/07/2023 laljiram 1720002031WL006858 laljiram 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 laljiram BANK OF INDIA(508505)
51 SONKATCH MP-20-002-034-001/442
(KUMARIYARAO) 		1720002034NRG24020720230107278 05/07/2023 Hema 1720002034WL006976 Hema 00048 BKID0008925 1105 1105 Processed 11/07/2023 807299827 Hema BANK OF INDIA(508505)
52 SONKATCH MP-20-002-034-001/442
(KUMARIYARAO) 		1720002034NRG24020720230107279 05/07/2023 Prakash Jat 1720002034WL006976 Prakash Jat 00048 BKID0008925 1105 1105 Processed 11/07/2023 807299827 PrakashJat BANK OF INDIA(508505)
53 SONKATCH MP-20-002-034-001/56
(KUMARIYARAO) 		1720002034NRG24020720230107281 05/07/2023 Mamta Bai 1720002034WL006976 Mamta Bai 00048 BKID0008925 1105 1105 Processed 11/07/2023 807299827 MamtaBai BANK OF INDIA(508505)
54 SONKATCH MP-20-002-034-001/56
(KUMARIYARAO) 		1720002034NRG24020720230107280 05/07/2023 Sumer Singh 1720002034WL006976 Sumer Singh 00048 BKID0008925 1105 1105 Processed 11/07/2023 807299827 SumerSingh CANARA BANK(508532)
55 SONKATCH MP-20-002-036-002/37
(DHABLA) 		1720002000NRG24300620230103086 05/07/2023 balusingh fatesingh 1720002WL006731 balusingh fatesingh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 balusinghfatesingh BANK OF BARODA(606985)
56 SONKATCH MP-20-002-036-002/41
(DHABLA) 		1720002000NRG24300620230103089 05/07/2023 aashabai 1720002WL006731 aashabai 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 aashabai BANK OF INDIA(508505)
57 SONKATCH MP-20-002-036-002/41
(DHABLA) 		1720002000NRG24300620230103088 05/07/2023 Radheshyam Mangilal 1720002WL006731 Radheshyam Mangilal 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 RadheshyamMangilal BANK OF INDIA(508505)
58 SONKATCH MP-20-002-036-002/55
(DHABLA) 		1720002000NRG24300620230103098 05/07/2023 jasmatsingh bhawanisingh 1720002WL006731 jasmatsingh bhawanisingh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 jasmatsinghbhawanisingh BANK OF INDIA(508505)
59 SONKATCH MP-20-002-066-001/131
(BHUTIYAKHURD) 		1720002066NRG24020720230106859 05/07/2023 mukesh 1720002066WL006947 mukesh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 mukesh NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-066-001/139
(BHUTIYAKHURD) 		1720002066NRG24020720230106861 05/07/2023 Sukharam 1720002066WL006947 Sukharam 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-066-001/144
(BHUTIYAKHURD) 		1720002066NRG24020720230106862 05/07/2023 atmaram baldev 1720002066WL006947 atmaram baldev 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 atmarambaldev BANK OF INDIA(508505)
62 SONKATCH MP-20-002-066-001/152-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106863 05/07/2023 Kailash 1720002066WL006947 Kailash 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 Kailash BANK OF INDIA(508505)
63 SONKATCH MP-20-002-066-001/156
(BHUTIYAKHURD) 		1720002066NRG24020720230106864 05/07/2023 Dilip chen singh 1720002066WL006947 Dilip chen singh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 Dilipchensingh BANK OF INDIA(508505)
64 SONKATCH MP-20-002-066-001/164
(BHUTIYAKHURD) 		1720002066NRG24020720230106866 05/07/2023 mangilal telar 1720002066WL006947 mangilal telar 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 mangilaltelar NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-066-001/167
(BHUTIYAKHURD) 		1720002066NRG24300620230103384 05/07/2023 surendra singh 1720002066WL006764 surendra singh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 surendrasingh BANK OF INDIA(508505)
66 SONKATCH MP-20-002-066-001/168
(BHUTIYAKHURD) 		1720002066NRG24020720230106868 05/07/2023 Rajesh 1720002066WL006947 Rajesh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 Rajesh BANK OF INDIA(508505)
67 SONKATCH MP-20-002-066-001/170
(BHUTIYAKHURD) 		1720002066NRG24020720230106869 05/07/2023 vijen bhane singh 1720002066WL006947 vijen bhane singh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 vijenbhanesingh BANK OF INDIA(508505)
68 SONKATCH MP-20-002-066-001/176
(BHUTIYAKHURD) 		1720002066NRG24020720230106870 05/07/2023 Kok singh 1720002066WL006947 Kok singh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 Koksingh NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-066-001/178
(BHUTIYAKHURD) 		1720002066NRG24020720230106873 05/07/2023 chandar onkar singh 1720002066WL006947 chandar onkar singh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 chandaronkarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 SONKATCH MP-20-002-066-001/179
(BHUTIYAKHURD) 		1720002066NRG24020720230106874 05/07/2023 jay singh yadav 1720002066WL006947 jay singh yadav 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 jaysinghyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 SONKATCH MP-20-002-066-001/194
(BHUTIYAKHURD) 		1720002066NRG24300620230103387 05/07/2023 Anokhi lal 1720002066WL006764 Anokhi lal 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 Anokhilal BANK OF INDIA(508505)
72 SONKATCH MP-20-002-066-001/200
(BHUTIYAKHURD) 		1720002066NRG24020720230106877 05/07/2023 kok singh yadva 1720002066WL006947 kok singh yadva 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 koksinghyadva NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-066-001/205
(BHUTIYAKHURD) 		1720002066NRG24020720230106878 05/07/2023 Narendra 1720002066WL006947 Narendra 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 Narendra BANK OF INDIA(508505)
74 SONKATCH MP-20-002-066-001/210
(BHUTIYAKHURD) 		1720002066NRG24020720230106879 05/07/2023 mahendra shankar singh 1720002066WL006947 mahendra shankar singh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 mahendrashankarsingh BANK OF INDIA(508505)
75 SONKATCH MP-20-002-066-001/211-A
(BHUTIYAKHURD) 		1720002066NRG24300620230103389 05/07/2023 Anita 1720002066WL006764 Anita 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 Anita BANK OF INDIA(508505)
76 SONKATCH MP-20-002-066-001/211-A
(BHUTIYAKHURD) 		1720002066NRG24300620230103388 05/07/2023 Mahendra Jhala ok 1720002066WL006764 Mahendra Jhala ok 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 MahendraJhalaok BANK OF INDIA(508505)
77 SONKATCH MP-20-002-066-001/215
(BHUTIYAKHURD) 		1720002066NRG24020720230106880 05/07/2023 lalu khima ji 1720002066WL006947 lalu khima ji 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 lalukhimaji BANK OF INDIA(508505)
78 SONKATCH MP-20-002-066-001/216
(BHUTIYAKHURD) 		1720002066NRG24020720230106881 05/07/2023 vijendra 1720002066WL006947 vijendra 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 vijendra BANK OF INDIA(508505)
79 SONKATCH MP-20-002-066-001/217-B
(BHUTIYAKHURD) 		1720002066NRG24020720230106882 05/07/2023 Dharmendra singh 1720002066WL006947 Dharmendra singh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 Dharmendrasingh BANK OF INDIA(508505)
80 SONKATCH MP-20-002-066-001/222
(BHUTIYAKHURD) 		1720002066NRG24020720230106883 05/07/2023 Jitendra Singh 1720002066WL006947 Jitendra Singh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 JitendraSingh BANK OF INDIA(508505)
81 SONKATCH MP-20-002-066-001/224
(BHUTIYAKHURD) 		1720002066NRG24020720230106884 05/07/2023 arjun karan singh 1720002066WL006947 arjun karan singh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 arjunkaransingh BANK OF INDIA(508505)
82 SONKATCH MP-20-002-066-001/229
(BHUTIYAKHURD) 		1720002066NRG24020720230106885 05/07/2023 bhagwan karan singh 1720002066WL006947 bhagwan karan singh 00048 BKID0008925 884 884 Processed 11/07/2023 807299827 bhagwankaransingh BANK OF INDIA(508505)
83 SONKATCH MP-20-002-066-001/229-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106886 05/07/2023 Deepak Yadav 1720002066WL006947 Deepak Yadav 00048 BKID0008925 884 884 Processed 11/07/2023 807299827 DeepakYadav BANK OF INDIA(508505)
84 SONKATCH MP-20-002-066-001/230
(BHUTIYAKHURD) 		1720002066NRG24020720230106887 05/07/2023 merawan man singh 1720002066WL006947 merawan man singh 00048 BKID0008925 884 884 Processed 11/07/2023 807299827 merawanmansingh BANK OF INDIA(508505)
85 SONKATCH MP-20-002-066-001/231-A
(BHUTIYAKHURD) 		1720002066NRG24300620230103390 05/07/2023 Jasarath bai 1720002066WL006764 Jasarath bai 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 Jasarathbai BANK OF INDIA(508505)
86 SONKATCH MP-20-002-066-001/232
(BHUTIYAKHURD) 		1720002066NRG24020720230106888 05/07/2023 Ramesh chandra 1720002066WL006947 Ramesh chandra 00048 BKID0008925 884 884 Processed 11/07/2023 807299827 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 SONKATCH MP-20-002-066-001/239
(BHUTIYAKHURD) 		1720002066NRG24020720230106890 05/07/2023 Bhanwar singh 1720002066WL006947 Bhanwar singh 00048 BKID0008925 884 884 Processed 11/07/2023 807299827 Bhanwarsingh BANK OF INDIA(508505)
88 SONKATCH MP-20-002-066-001/242-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106892 05/07/2023 Akila bai 1720002066WL006947 Akila bai 00048 BKID0008925 884 884 Processed 11/07/2023 807299827 Akilabai BANK OF INDIA(508505)
89 SONKATCH MP-20-002-066-001/245
(BHUTIYAKHURD) 		1720002066NRG24300620230103391 05/07/2023 Sobal singh 1720002066WL006764 Sobal singh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 Sobalsingh STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-066-001/250
(BHUTIYAKHURD) 		1720002066NRG24020720230106893 05/07/2023 Murari lal 1720002066WL006947 Murari lal 00048 BKID0008925 884 884 Processed 11/07/2023 807299827 Murarilal BANK OF INDIA(508505)
91 SONKATCH MP-20-002-066-001/253
(BHUTIYAKHURD) 		1720002066NRG24020720230106895 05/07/2023 Satish yadav 1720002066WL006947 Satish yadav 00048 BKID0008925 1105 1105 Processed 11/07/2023 807299827 Satishyadav BANK OF INDIA(508505)
92 SONKATCH MP-20-002-066-001/259
(BHUTIYAKHURD) 		1720002066NRG24300620230103393 05/07/2023 Chinta bai 1720002066WL006764 Chinta bai 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 Chintabai BANK OF INDIA(508505)
93 SONKATCH MP-20-002-066-001/259
(BHUTIYAKHURD) 		1720002066NRG24300620230103392 05/07/2023 Tej singh 1720002066WL006764 Tej singh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
94 SONKATCH MP-20-002-066-001/259-A
(BHUTIYAKHURD) 		1720002066NRG24300620230103395 05/07/2023 Rachana bai 1720002066WL006764 Rachana bai 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 Rachanabai BANK OF INDIA(508505)
95 SONKATCH MP-20-002-066-001/261
(BHUTIYAKHURD) 		1720002066NRG24020720230106896 05/07/2023 Dinesh yadav 1720002066WL006947 Dinesh yadav 00048 BKID0008925 1105 1105 Processed 11/07/2023 807299827 Dineshyadav NARMADA JHABUA GRAMIN BANK(508515)
96 SONKATCH MP-20-002-066-001/261-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106897 05/07/2023 Uttam singh 1720002066WL006947 Uttam singh 00048 BKID0008925 1105 1105 Processed 11/07/2023 807299827 Uttamsingh BANK OF INDIA(508505)
97 SONKATCH MP-20-002-066-001/277
(BHUTIYAKHURD) 		1720002066NRG24020720230106900 05/07/2023 madan singh 1720002066WL006947 madan singh 00048 BKID0008925 1105 1105 Processed 11/07/2023 807299827 madansingh BANK OF INDIA(508505)
98 SONKATCH MP-20-002-066-001/278-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106901 05/07/2023 Sandip 1720002066WL006947 Sandip 00048 BKID0008925 1105 1105 Processed 11/07/2023 807299827 Sandip BANK OF INDIA(508505)
99 SONKATCH MP-20-002-066-001/294-B
(BHUTIYAKHURD) 		1720002066NRG24020720230106904 05/07/2023 Arvindra Sendhav 1720002066WL006947 Arvindra Sendhav 00048 BKID0008925 1105 1105 Processed 11/07/2023 807299827 ArvindraSendhav BANK OF INDIA(508505)
100 SONKATCH MP-20-002-066-001/55-C
(BHUTIYAKHURD) 		1720002066NRG24300620230103396 05/07/2023 Antar rathor 1720002066WL006764 Antar rathor 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 Antarrathor BANK OF INDIA(508505)
101 SONKATCH MP-20-002-066-001/74-A
(BHUTIYAKHURD) 		1720002066NRG24300620230103397 05/07/2023 Ramesh 1720002066WL006764 Ramesh 00048 BKID0008925 1326 1326 Processed 11/07/2023 807299827 Ramesh BANK OF INDIA(508505)
SubTotal 66300 66300
102 SONKATCH MP-20-002-011-001/36-D
(KUMARIYABANBIR) 		1720002011NRG24300620230103513 05/07/2023 Ravi 1720002011WL006768 Ravi 00048 BKID0009136 1326 1326 Processed 11/07/2023 807299827 Ravi BANK OF INDIA(508505)
SubTotal 1326 1326
103 SONKATCH MP-20-002-038-003/250-A
(BHALAIKHURD) 		1720002038NRG24040720230112837 05/07/2023 Godawari Chouhan 1720002038WL007303 Godawari Chouhan 00048 BKID0009145 442 442 Processed 11/07/2023 807299827 GodawariChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
104 SONKATCH MP-20-002-038-003/250-C
(BHALAIKHURD) 		1720002038NRG24040720230112840 05/07/2023 Kundan Patel 1720002038WL007303 Kundan Patel 00048 BKID0009145 442 442 Processed 11/07/2023 807299827 KundanPatel BANK OF INDIA(508505)
SubTotal 884 884
105 SONKATCH MP-20-002-007-001/193
(NIPANYA HURHUR) 		1720002007NRG24290620230099284 05/07/2023 Rajendra singh 1720002007WL006501 Rajendra singh 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807299827 Rajendrasingh CANARA BANK(508532)
SubTotal 1326 1326
106 SONKATCH MP-20-002-002-001/259-A
(PEERPADALYA) 		1720002002NRG24020720230107567 05/07/2023 Banesingh Dhakad 1720002002WL007001 Banesingh Dhakad 00089 CBIN0283891 1326 1326 Processed 12/07/2023 807299827 BanesinghDhakad CENTRAL BANK OF INDIA(607115)
107 SONKATCH MP-20-002-011-001/213-B
(KUMARIYABANBIR) 		1720002011NRG24300620230103492 05/07/2023 jitendra singh 1720002011WL006767 jitendra singh 00089 CBIN0283891 1326 1326 Processed 12/07/2023 807299827 jitendrasingh CENTRAL BANK OF INDIA(607115)
108 SONKATCH MP-20-002-011-001/213-D
(KUMARIYABANBIR) 		1720002011NRG24300620230103493 05/07/2023 tejsingh 1720002011WL006767 tejsingh 00089 CBIN0283891 1326 1326 Processed 12/07/2023 807299827 tejsingh CENTRAL BANK OF INDIA(607115)
109 SONKATCH MP-20-002-031-001/334-A
(ENABAD) 		1720002031NRG24010720230105150 05/07/2023 sankarlal 1720002031WL006858 sankarlal 00089 CBIN0283891 1326 1326 Processed 12/07/2023 807299827 sankarlal CENTRAL BANK OF INDIA(607115)
110 SONKATCH MP-20-002-050-001/163-A
(OAD) 		1720002050NRG24030720230110425 05/07/2023 Narbat Singh 1720002050WL007167 Narbat Singh 00089 CBIN0283891 1326 1326 Processed 12/07/2023 807299827 NarbatSingh CENTRAL BANK OF INDIA(607115)
111 SONKATCH MP-20-002-050-001/290-B
(OAD) 		1720002050NRG24030720230110436 05/07/2023 Jyoti 1720002050WL007167 Jyoti 00089 CBIN0283891 1326 1326 Processed 12/07/2023 807299827 Jyoti CENTRAL BANK OF INDIA(607115)
112 SONKATCH MP-20-002-050-001/290-B
(OAD) 		1720002050NRG24030720230110437 05/07/2023 Vijay Singh 1720002050WL007167 Vijay Singh 00089 CBIN0283891 1326 1326 Processed 11/07/2023 807299827 VijaySingh BANK OF BARODA(606985)
113 SONKATCH MP-20-002-050-001/290-C
(OAD) 		1720002050NRG24030720230110438 05/07/2023 Ajay Singh 1720002050WL007167 Ajay Singh 00089 CBIN0283891 1326 1326 Processed 12/07/2023 807299827 AjaySingh CENTRAL BANK OF INDIA(607115)
114 SONKATCH MP-20-002-050-001/290-C
(OAD) 		1720002050NRG24030720230110439 05/07/2023 Sumitra pawar 1720002050WL007167 Sumitra pawar 00089 CBIN0283891 1326 1326 Processed 11/07/2023 807299827 Sumitrapawar NARMADA JHABUA GRAMIN BANK(508515)
115 SONKATCH MP-20-002-063-001/94-A
(JAMLI) 		1720002063NRG24040720230113635 05/07/2023 tejasingh 1720002063WL007349 tejasingh 00089 CBIN0283891 1326 1326 Processed 11/07/2023 807299827 tejasingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
116 SONKATCH MP-20-002-063-002/247
(JAMLI) 		1720002063NRG24300620230102167 05/07/2023 rukhmani vishwakarma 1720002063WL006675 rukhmani vishwakarma 00415 SBIN0002858 1326 1326 Processed 11/07/2023 807299827 rukhmanivishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 SONKATCH MP-20-002-035-003/101-B
(SADIKHEDA) 		1720002035NRG24050720230114850 05/07/2023 Maya goyal 1720002035WL007434 Maya goyal 00415 SBIN0015770 1326 1326 Processed 11/07/2023 807299827 Mayagoyal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 SONKATCH MP-20-002-038-003/250-B
(BHALAIKHURD) 		1720002038NRG24040720230112838 05/07/2023 Aniket Patel 1720002038WL007303 Aniket Patel 00415 SBIN0018652 442 442 Processed 11/07/2023 807299827 AniketPatel STATE BANK OF INDIA(508548)
SubTotal 442 442
119 SONKATCH MP-20-002-038-003/250-C
(BHALAIKHURD) 		1720002038NRG24040720230112842 05/07/2023 Ritu Patel 1720002038WL007303 Ritu Patel 00415 SBIN0030009 442 442 Processed 11/07/2023 807299827 RituPatel STATE BANK OF INDIA(508548)
SubTotal 442 442
120 SONKATCH MP-20-002-002-002/169
(PEERPADALYA) 		1720002002NRG24020720230107572 05/07/2023 Bhawna Dhakad 1720002002WL007001 Bhawna Dhakad 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 BhawnaDhakad STATE BANK OF INDIA(508548)
121 SONKATCH MP-20-002-002-002/169
(PEERPADALYA) 		1720002002NRG24020720230107571 05/07/2023 Rajesh 1720002002WL007001 Rajesh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 Rajesh STATE BANK OF INDIA(508548)
122 SONKATCH MP-20-002-011-001/213-D
(KUMARIYABANBIR) 		1720002011NRG24300620230103494 05/07/2023 SARITA 1720002011WL006767 SARITA 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 SARITA STATE BANK OF INDIA(508548)
123 SONKATCH MP-20-002-011-001/36-C
(KUMARIYABANBIR) 		1720002011NRG24300620230103512 05/07/2023 Ranjana 1720002011WL006768 Ranjana 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 Ranjana STATE BANK OF INDIA(508548)
124 SONKATCH MP-20-002-011-001/460
(KUMARIYABANBIR) 		1720002011NRG24300620230103505 05/07/2023 HARENDRA 1720002011WL006767 HARENDRA 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 HARENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
125 SONKATCH MP-20-002-050-001/154-A
(OAD) 		1720002050NRG24030720230110424 05/07/2023 seema thakur 1720002050WL007167 seema thakur 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 seemathakur ICICI BANK LTD(508534)
126 SONKATCH MP-20-002-050-001/178-A
(OAD) 		1720002050NRG24030720230110427 05/07/2023 Heerdesh 1720002050WL007167 Heerdesh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 Heerdesh STATE BANK OF INDIA(508548)
127 SONKATCH MP-20-002-050-001/178-A
(OAD) 		1720002050NRG24030720230110428 05/07/2023 Teju Bai 1720002050WL007167 Teju Bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 TejuBai STATE BANK OF INDIA(508548)
128 SONKATCH MP-20-002-050-001/224
(OAD) 		1720002050NRG24030720230110429 05/07/2023 Mahesh 1720002050WL007167 Mahesh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 Mahesh BANK OF BARODA(606985)
129 SONKATCH MP-20-002-050-001/252-B
(OAD) 		1720002050NRG24030720230110430 05/07/2023 Tej Singh 1720002050WL007167 Tej Singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 TejSingh STATE BANK OF INDIA(508548)
130 SONKATCH MP-20-002-050-001/273-A
(OAD) 		1720002050NRG24030720230110434 05/07/2023 Koushalya dilipsingh 1720002050WL007167 Koushalya dilipsingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 Koushalyadilipsingh ICICI BANK LTD(508534)
131 SONKATCH MP-20-002-050-001/94
(OAD) 		1720002050NRG24030720230110442 05/07/2023 ray singh chodhri 1720002050WL007167 ray singh chodhri 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 raysinghchodhri STATE BANK OF INDIA(508548)
132 SONKATCH MP-20-002-050-002/9-A
(OAD) 		1720002000NRG24030720230110595 05/07/2023 Bijendra Bagri 1720002WL007178 Bijendra Bagri 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 BijendraBagri STATE BANK OF INDIA(508548)
133 SONKATCH MP-20-002-054-003/44-A
(JAGDISHPUR) 		1720002054NRG24020720230107888 05/07/2023 KAMLA BAI CHOUHAN 1720002054WL007019 KAMLA BAI CHOUHAN 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 KAMLABAICHOUHAN STATE BANK OF INDIA(508548)
134 SONKATCH MP-20-002-054-003/52-A
(JAGDISHPUR) 		1720002054NRG24020720230107897 05/07/2023 ASHA BAI 1720002054WL007020 ASHA BAI 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 ASHABAI STATE BANK OF INDIA(508548)
135 SONKATCH MP-20-002-054-003/67-A
(JAGDISHPUR) 		1720002054NRG24020720230107892 05/07/2023 KOKA JI JADHAV 1720002054WL007019 KOKA JI JADHAV 00415 SBIN0030012 884 884 Processed 11/07/2023 807299827 KOKAJIJADHAV STATE BANK OF INDIA(508548)
136 SONKATCH MP-20-002-063-002/24
(JAMLI) 		1720002063NRG24300620230102164 05/07/2023 anar singh 1720002063WL006675 anar singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 anarsingh STATE BANK OF INDIA(508548)
137 SONKATCH MP-20-002-063-002/247
(JAMLI) 		1720002063NRG24300620230102166 05/07/2023 fulchandra vishwakarma 1720002063WL006675 fulchandra vishwakarma 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 fulchandravishwakarma STATE BANK OF INDIA(508548)
138 SONKATCH MP-20-002-063-002/27
(JAMLI) 		1720002063NRG24300620230102168 05/07/2023 rajendrasingh 1720002063WL006675 rajendrasingh 00415 SBIN0030012 1326 1326 Rejected 14/07/2023 807299827 Aadhaar Number not Mapped to Account Number
139 SONKATCH MP-20-002-063-002/37
(JAMLI) 		1720002063NRG24300620230102170 05/07/2023 jeevan 1720002063WL006675 jeevan 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 jeevan STATE BANK OF INDIA(508548)
140 SONKATCH MP-20-002-063-002/71
(JAMLI) 		1720002063NRG24300620230102172 05/07/2023 Jeetendrasingh bhawanisingh 1720002063WL006675 Jeetendrasingh bhawanisingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 Jeetendrasinghbhawanisingh STATE BANK OF INDIA(508548)
141 SONKATCH MP-20-002-063-002/8
(JAMLI) 		1720002063NRG24040720230113638 05/07/2023 mangilal ghisa ji 1720002063WL007349 mangilal ghisa ji 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 mangilalghisaji STATE BANK OF INDIA(508548)
142 SONKATCH MP-20-002-063-003/96-A
(JAMLI) 		1720002063NRG24300620230102175 05/07/2023 shanta bai 1720002063WL006675 shanta bai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 shantabai STATE BANK OF INDIA(508548)
143 SONKATCH MP-20-002-066-001/96-A
(BHUTIYAKHURD) 		1720002066NRG24300620230103399 05/07/2023 Anop singh 1720002066WL006764 Anop singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807299827 Anopsingh STATE BANK OF INDIA(508548)
SubTotal 31382 31382
144 SONKATCH MP-20-002-066-001/111-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106857 05/07/2023 Shivpal singh 1720002066WL006947 Shivpal singh 00415 SBIN0030511 442 442 Processed 11/07/2023 807299827 Shivpalsingh BANK OF INDIA(508505)
145 SONKATCH MP-20-002-066-001/269-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106899 05/07/2023 Balvaan Singh 1720002066WL006947 Balvaan Singh 00415 SBIN0030511 1105 1105 Processed 11/07/2023 807299827 BalvaanSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
146 SONKATCH MP-20-002-054-004/29-A
(JAGDISHPUR) 		1720002054NRG24020720230107894 05/07/2023 DINESH CHOUHAN 1720002054WL007019 DINESH CHOUHAN 00415 SBIN0030523 1326 1326 Processed 11/07/2023 807299827 DINESHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 SONKATCH MP-20-002-066-001/138-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106860 05/07/2023 Gangaprsad 1720002066WL006947 Gangaprsad 00662 BDBL0001880 1326 1326 Processed 11/07/2023 807299827 Gangaprsad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
148 SONKATCH MP-20-002-050-001/26
(OAD) 		1720002050NRG24030720230110432 05/07/2023 sobhal singh 1720002050WL007167 sobhal singh 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807299827 sobhalsingh ICICI BANK LTD(508534)
149 SONKATCH MP-20-002-050-001/81-B
(OAD) 		1720002050NRG24030720230110440 05/07/2023 Bhara Singh Choudhary 1720002050WL007167 Bhara Singh Choudhary 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807299827 BharaSinghChoudhary IDFC BANK LIMITED(608117)
150 SONKATCH MP-20-002-054-003/60
(JAGDISHPUR) 		1720002054NRG24020720230107891 05/07/2023 LADKUNWAR BAI 1720002054WL007019 LADKUNWAR BAI 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807299827 LADKUNWARBAI IDFC BANK LIMITED(608117)
151 SONKATCH MP-20-002-054-003/60
(JAGDISHPUR) 		1720002054NRG24020720230107890 05/07/2023 RAJENDRA 1720002054WL007019 RAJENDRA 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807299827 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
152 SONKATCH MP-20-002-063-002/141
(JAMLI) 		1720002063NRG24300620230102163 05/07/2023 vijendra 1720002063WL006675 vijendra 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807299827 vijendra STATE BANK OF INDIA(508548)
153 SONKATCH MP-20-002-063-002/245
(JAMLI) 		1720002063NRG24300620230102165 05/07/2023 rajendra singh 1720002063WL006675 rajendra singh 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807299827 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
154 SONKATCH MP-20-002-066-001/166-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106867 05/07/2023 Jagdish 1720002066WL006947 Jagdish 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807299827 Jagdish BANK OF INDIA(508505)
155 SONKATCH MP-20-002-066-001/294-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106903 05/07/2023 Surendra singh 1720002066WL006947 Surendra singh 00666 IDFB0041241 1105 1105 Processed 11/07/2023 807299827 Surendrasingh IDFC BANK LIMITED(608117)
SubTotal 10387 10387
156 SONKATCH MP-20-002-038-003/155
(BHALAIKHURD) 		1720002038NRG24040720230112827 05/07/2023 Radheshyam 1720002038WL007303 Radheshyam 00697 BKID0MG0110 442 442 Processed 11/07/2023 807299827 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
157 SONKATCH MP-20-002-038-003/156
(BHALAIKHURD) 		1720002038NRG24040720230112828 05/07/2023 NILESH 1720002038WL007303 NILESH 00697 BKID0MG0110 442 442 Processed 11/07/2023 807299827 NILESH NARMADA JHABUA GRAMIN BANK(508515)
158 SONKATCH MP-20-002-038-003/179-A
(BHALAIKHURD) 		1720002038NRG24040720230112829 05/07/2023 Abhishek 1720002038WL007303 Abhishek 00697 BKID0MG0110 442 442 Processed 11/07/2023 807299827 Abhishek BANK OF INDIA(508505)
159 SONKATCH MP-20-002-038-003/180-A
(BHALAIKHURD) 		1720002038NRG24040720230112830 05/07/2023 sangeeta 1720002038WL007303 sangeeta 00697 BKID0MG0110 442 442 Processed 11/07/2023 807299827 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
160 SONKATCH MP-20-002-038-003/191-D
(BHALAIKHURD) 		1720002038NRG24040720230112832 05/07/2023 Sujal 1720002038WL007303 Sujal 00697 BKID0MG0110 442 442 Processed 11/07/2023 807299827 Sujal UNION BANK OF INDIA(508500)
161 SONKATCH MP-20-002-038-003/192-C
(BHALAIKHURD) 		1720002038NRG24040720230112834 05/07/2023 Hema 1720002038WL007303 Hema 00697 BKID0MG0110 442 442 Processed 11/07/2023 807299827 Hema NARMADA JHABUA GRAMIN BANK(508515)
162 SONKATCH MP-20-002-038-003/192-D
(BHALAIKHURD) 		1720002038NRG24040720230112835 05/07/2023 Sarju 1720002038WL007303 Sarju 00697 BKID0MG0110 442 442 Processed 11/07/2023 807299827 Sarju STATE BANK OF INDIA(508548)
SubTotal 3094 3094
163 SONKATCH MP-20-002-066-001/112-A
(BHUTIYAKHURD) 		1720002066NRG24300620230103383 05/07/2023 Chanda Bai 1720002066WL006764 Chanda Bai 00697 BKID0MG0114 1326 1326 Processed 11/07/2023 807299827 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
164 SONKATCH MP-20-002-066-001/112-A
(BHUTIYAKHURD) 		1720002066NRG24300620230103382 05/07/2023 Gngaram 1720002066WL006764 Gngaram 00697 BKID0MG0114 1326 1326 Processed 11/07/2023 807299827 Gngaram BANK OF INDIA(508505)
165 SONKATCH MP-20-002-066-001/250-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106894 05/07/2023 Kamal Singh 1720002066WL006947 Kamal Singh 00697 BKID0MG0114 884 884 Processed 11/07/2023 807299827 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
166 SONKATCH MP-20-002-066-001/270-A
(BHUTIYAKHURD) 		1720002066NRG24300620230103401 05/07/2023 Madhu Bai 1720002066WL006765 Madhu Bai 00697 BKID0MG0114 1326 1326 Processed 11/07/2023 807299827 MadhuBai NARMADA JHABUA GRAMIN BANK(508515)
167 SONKATCH MP-20-002-066-001/270-A
(BHUTIYAKHURD) 		1720002066NRG24300620230103400 05/07/2023 Mahesh 1720002066WL006765 Mahesh 00697 BKID0MG0114 1326 1326 Processed 11/07/2023 807299827 Mahesh IDFC BANK LIMITED(608117)
168 SONKATCH MP-20-002-066-001/74-A
(BHUTIYAKHURD) 		1720002066NRG24300620230103398 05/07/2023 Sarju bai 1720002066WL006764 Sarju bai 00697 BKID0MG0114 1326 1326 Processed 11/07/2023 807299827 Sarjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
169 SONKATCH MP-20-002-002-001/220-A
(PEERPADALYA) 		1720002000NRG24030720230110918 05/07/2023 Basntabai 1720002WL007192 Basntabai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807299827 Basntabai NARMADA JHABUA GRAMIN BANK(508515)
170 SONKATCH MP-20-002-002-001/220-A
(PEERPADALYA) 		1720002000NRG24030720230110917 05/07/2023 kailsha 1720002WL007192 kailsha 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807299827 kailsha NARMADA JHABUA GRAMIN BANK(508515)
171 SONKATCH MP-20-002-002-001/220-B
(PEERPADALYA) 		1720002000NRG24030720230110919 05/07/2023 Sunil Kailashchandra Dhakad 1720002WL007192 Sunil Kailashchandra Dhakad 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807299827 SunilKailashchandraDhakad BANK OF BARODA(606985)
172 SONKATCH MP-20-002-002-001/259-A
(PEERPADALYA) 		1720002002NRG24020720230107568 05/07/2023 FulkuwarDhakad 1720002002WL007001 FulkuwarDhakad 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807299827 FulkuwarDhakad NARMADA JHABUA GRAMIN BANK(508515)
173 SONKATCH MP-20-002-002-001/29
(PEERPADALYA) 		1720002002NRG24020720230107569 05/07/2023 Vikram Singh 1720002002WL007001 Vikram Singh 00697 BKID0MG0117 442 442 Processed 11/07/2023 807299827 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
174 SONKATCH MP-20-002-002-002/169
(PEERPADALYA) 		1720002002NRG24020720230107570 05/07/2023 nagajiram 1720002002WL007001 nagajiram 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807299827 nagajiram NARMADA JHABUA GRAMIN BANK(508515)
175 SONKATCH MP-20-002-002-002/28
(PEERPADALYA) 		1720002002NRG24020720230107574 05/07/2023 Sunil 1720002002WL007001 Sunil 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807299827 Sunil NARMADA JHABUA GRAMIN BANK(508515)
176 SONKATCH MP-20-002-002-002/44
(PEERPADALYA) 		1720002002NRG24020720230107576 05/07/2023 Antarsingh 1720002002WL007001 Antarsingh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807299827 Antarsingh BANK OF BARODA(606985)
177 SONKATCH MP-20-002-007-001/13
(NIPANYA HURHUR) 		1720002007NRG24290620230099277 05/07/2023 Ladkunwar 1720002007WL006501 Ladkunwar 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807299827 Ladkunwar BANK OF BARODA(606985)
178 SONKATCH MP-20-002-007-001/165-A
(NIPANYA HURHUR) 		1720002007NRG24290620230099279 05/07/2023 indra bai 1720002007WL006501 indra bai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807299827 indrabai NARMADA JHABUA GRAMIN BANK(508515)
179 SONKATCH MP-20-002-007-001/165-A
(NIPANYA HURHUR) 		1720002007NRG24290620230099278 05/07/2023 ramkhush 1720002007WL006501 ramkhush 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807299827 ramkhush NARMADA JHABUA GRAMIN BANK(508515)
180 SONKATCH MP-20-002-007-001/179
(NIPANYA HURHUR) 		1720002007NRG24290620230099280 05/07/2023 narendra goswami 1720002007WL006501 narendra goswami 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807299827 narendragoswami JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
181 SONKATCH MP-20-002-007-001/179
(NIPANYA HURHUR) 		1720002007NRG24290620230099281 05/07/2023 vishnu bai 1720002007WL006501 vishnu bai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807299827 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
182 SONKATCH MP-20-002-007-001/193
(NIPANYA HURHUR) 		1720002007NRG24290620230099283 05/07/2023 Govind kuvar 1720002007WL006501 Govind kuvar 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807299827 Govindkuvar NARMADA JHABUA GRAMIN BANK(508515)
183 SONKATCH MP-20-002-007-001/225
(NIPANYA HURHUR) 		1720002007NRG24290620230099285 05/07/2023 hanshkuvar bai 1720002007WL006501 hanshkuvar bai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807299827 hanshkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
184 SONKATCH MP-20-002-007-001/225
(NIPANYA HURHUR) 		1720002007NRG24290620230099286 05/07/2023 jitendrasingh 1720002007WL006501 jitendrasingh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807299827 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
185 SONKATCH MP-20-002-054-003/44-A
(JAGDISHPUR) 		1720002054NRG24020720230107887 05/07/2023 BHERU SINGH 1720002054WL007019 BHERU SINGH 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807299827 BHERUSINGH HDFC BANK LTD(607152)
186 SONKATCH MP-20-002-054-003/52-A
(JAGDISHPUR) 		1720002054NRG24020720230107895 05/07/2023 MOHANLAL 1720002054WL007020 MOHANLAL 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807299827 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
187 SONKATCH MP-20-002-025-001/15-A
(JAMODI) 		1720002025NRG24010720230106405 05/07/2023 Gajraj 1720002025WL006924 Gajraj 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807299827 Gajraj BANK OF INDIA(508505)
188 SONKATCH MP-20-002-025-001/30
(JAMODI) 		1720002025NRG24010720230106409 05/07/2023 Gabbar 1720002025WL006924 Gabbar 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807299827 Gabbar BANK OF INDIA(508505)
189 SONKATCH MP-20-002-059-002/53
(PARDIKHEDA) 		1720002059NRG24040720230112409 05/07/2023 rajaram 1720002059WL007257 rajaram 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807299827 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
190 SONKATCH MP-20-002-025-001/47
(JAMODI) 		1720002025NRG24010720230106412 05/07/2023 ashish 1720002025WL006924 ashish 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807299827 ashish BANK OF BARODA(606985)
191 SONKATCH MP-20-002-038-003/192-B
(BHALAIKHURD) 		1720002038NRG24040720230112833 05/07/2023 Rachana 1720002038WL007303 Rachana 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807299827 Rachana UNION BANK OF INDIA(508500)
192 SONKATCH MP-20-002-059-002/53
(PARDIKHEDA) 		1720002059NRG24040720230112410 05/07/2023 rajaram 1720002059WL007257 rajaram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807299827 rajaram ICICI BANK LTD(508534)
193 SONKATCH MP-20-002-066-001/177
(BHUTIYAKHURD) 		1720002066NRG24020720230106872 05/07/2023 KOK SINGH 1720002066WL006947 KOK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807299827 KOKSINGH IDFC BANK LIMITED(608117)
194 SONKATCH MP-20-002-066-001/263-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106898 05/07/2023 Dinesh yadav 1720002066WL006947 Dinesh yadav 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807299827 Dineshyadav NARMADA JHABUA GRAMIN BANK(508515)
195 SONKATCH MP-20-002-066-001/285-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106902 05/07/2023 Gopal 1720002066WL006947 Gopal 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807299827 Gopal BANK OF INDIA(508505)
SubTotal 6630 6630
Total 238017 238017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050723APB_FTO_148659 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 35802
2 SONKATCH MP1720002_050723APB_FTO_148659 Bank of India BKID0008900 DEWAS 2652
3 SONKATCH MP1720002_050723APB_FTO_148659 Bank of India BKID0008901 DEWAS IND AREA 1326
4 SONKATCH MP1720002_050723APB_FTO_148659 Bank of India BKID0008915 SONKUTCH 21437
5 SONKATCH MP1720002_050723APB_FTO_148659 Bank of India BKID0008925 KUMARIA RAO 66300
6 SONKATCH MP1720002_050723APB_FTO_148659 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
7 SONKATCH MP1720002_050723APB_FTO_148659 Bank of India BKID0009145 KHATAMBA 884
8 SONKATCH MP1720002_050723APB_FTO_148659 Canara Bank CNRB0005559 Sonkatch 1326
9 SONKATCH MP1720002_050723APB_FTO_148659 Central Bank Of India CBIN0283891 SONKATCH 13260
10 SONKATCH MP1720002_050723APB_FTO_148659 State Bank of India SBIN0002858 JAWAR 1326
11 SONKATCH MP1720002_050723APB_FTO_148659 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 1326
12 SONKATCH MP1720002_050723APB_FTO_148659 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 442
13 SONKATCH MP1720002_050723APB_FTO_148659 State Bank of India SBIN0030009 BHAURASA 442
14 SONKATCH MP1720002_050723APB_FTO_148659 State Bank of India SBIN0030012 SONKATCH 31382
15 SONKATCH MP1720002_050723APB_FTO_148659 State Bank of India SBIN0030511 TONK KHURD 1547
16 SONKATCH MP1720002_050723APB_FTO_148659 State Bank of India SBIN0030523 MCTE MHOW 1326
17 SONKATCH MP1720002_050723APB_FTO_148659 Bandhan Bank Limited BDBL0001880 Dewas 1326
18 SONKATCH MP1720002_050723APB_FTO_148659 IDFC Bank IDFB0041241 SANWER 10387
19 SONKATCH MP1720002_050723APB_FTO_148659 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3094
20 SONKATCH MP1720002_050723APB_FTO_148659 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 7514
21 SONKATCH MP1720002_050723APB_FTO_148659 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 20332
22 SONKATCH MP1720002_050723APB_FTO_148659 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2652
23 SONKATCH MP1720002_050723APB_FTO_148659 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
24 SONKATCH MP1720002_050723APB_FTO_148659 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 442
25 SONKATCH MP1720002_050723APB_FTO_148659 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 3536
26 SONKATCH MP1720002_050723APB_FTO_148659 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652

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