Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_160523APB_FTO_44263
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-20-002-062-006/252
(CHANDAKHEDI) 		1720002000NRG24160520230020555 16/05/2023 narendra singh 1720002WL001609 narendra singh 00045 BARB0HATPIP 1547 1547 Processed 20/05/2023 787167545 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SONKATCH MP-20-002-052-002/29
(JALORIYA) 		1720002052NRG24160520230019545 16/05/2023 mukesh 1720002052WL001556 mukesh 00045 BARB0SONKAT 1459 1459 Processed 20/05/2023 787167545 mukesh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-053-002/203
(BHAGSARA) 		1720002053NRG24140520230018151 16/05/2023 girvar 1720002053WL001431 girvar 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787167545 girvar BANK OF BARODA(606985)
4 SONKATCH MP-20-002-053-003/121
(BHAGSARA) 		1720002053NRG24140520230018138 16/05/2023 Mahendra 1720002053WL001429 Mahendra 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787167545 Mahendra BANK OF BARODA(606985)
5 SONKATCH MP-20-002-053-003/127
(BHAGSARA) 		1720002053NRG24140520230018140 16/05/2023 ravindra 1720002053WL001429 ravindra 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787167545 ravindra BANK OF INDIA(508505)
6 SONKATCH MP-20-002-053-003/133
(BHAGSARA) 		1720002053NRG24140520230018144 16/05/2023 Kumer 1720002053WL001429 Kumer 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787167545 Kumer BANK OF BARODA(606985)
7 SONKATCH MP-20-002-053-003/171
(BHAGSARA) 		1720002053NRG24140520230018145 16/05/2023 jaspal sendhav 1720002053WL001429 jaspal sendhav 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787167545 jaspalsendhav BANK OF BARODA(606985)
8 SONKATCH MP-20-002-062-005/36
(CHANDAKHEDI) 		1720002000NRG24160520230020512 16/05/2023 sunita bai 1720002WL001608 sunita bai 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787167545 sunitabai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-062-006/253
(CHANDAKHEDI) 		1720002000NRG24160520230020556 16/05/2023 pawansingh 1720002WL001609 pawansingh 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787167545 pawansingh STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-062-006/257
(CHANDAKHEDI) 		1720002000NRG24160520230020557 16/05/2023 BABITA BAI 1720002WL001609 BABITA BAI 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787167545 BABITABAI BANK OF BARODA(606985)
11 SONKATCH MP-20-002-062-006/41-A
(CHANDAKHEDI) 		1720002000NRG24160520230020559 16/05/2023 surendra singh 1720002WL001609 surendra singh 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787167545 surendrasingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-062-006/76-B
(CHANDAKHEDI) 		1720002000NRG24160520230020561 16/05/2023 ANOP BHAGIRATH 1720002WL001609 ANOP BHAGIRATH 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787167545 ANOPBHAGIRATH BANK OF BARODA(606985)
13 SONKATCH MP-20-002-062-006/76-B
(CHANDAKHEDI) 		1720002000NRG24160520230020562 16/05/2023 gyansingh 1720002WL001609 gyansingh 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787167545 gyansingh IDFC BANK LIMITED(608117)
14 SONKATCH MP-20-002-062-006/97
(CHANDAKHEDI) 		1720002000NRG24160520230020567 16/05/2023 narmadabai 1720002WL001609 narmadabai 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787167545 narmadabai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-062-006/99
(CHANDAKHEDI) 		1720002000NRG24160520230020568 16/05/2023 MAHEVAN THAVAR 1720002WL001609 MAHEVAN THAVAR 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787167545 MAHEVANTHAVAR STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-065-002/124-D
(LALKHEDI) 		1720002000NRG24160520230019758 16/05/2023 DHARMENDRA SENDHAV 1720002WL001568 DHARMENDRA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787167545 DHARMENDRASENDHAV IDFC BANK LIMITED(608117)
17 SONKATCH MP-20-002-065-002/178-A
(LALKHEDI) 		1720002000NRG24160520230019775 16/05/2023 NIKITA SENDHAV 1720002WL001568 NIKITA SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787167545 NIKITASENDHAV STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-065-002/178-A
(LALKHEDI) 		1720002000NRG24160520230019774 16/05/2023 PAPITA 1720002WL001568 PAPITA 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787167545 PAPITA BANK OF BARODA(606985)
19 SONKATCH MP-20-002-065-002/178-B
(LALKHEDI) 		1720002000NRG24160520230019776 16/05/2023 RAJPAL SINGH 1720002WL001568 RAJPAL SINGH 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787167545 RAJPALSINGH IDFC BANK LIMITED(608117)
20 SONKATCH MP-20-002-065-002/178-C
(LALKHEDI) 		1720002000NRG24160520230019778 16/05/2023 RAJENDRA SINGH 1720002WL001568 RAJENDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787167545 RAJENDRASINGH IDFC BANK LIMITED(608117)
21 SONKATCH MP-20-002-065-002/178-C
(LALKHEDI) 		1720002000NRG24160520230019779 16/05/2023 REKHA BAI 1720002WL001568 REKHA BAI 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787167545 REKHABAI BANK OF BARODA(606985)
22 SONKATCH MP-20-002-065-002/178-D
(LALKHEDI) 		1720002000NRG24160520230019780 16/05/2023 AAYUSH BHATI 1720002WL001568 AAYUSH BHATI 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787167545 AAYUSHBHATI BANK OF BARODA(606985)
23 SONKATCH MP-20-002-066-001/193-A
(BHUTIYAKHURD) 		1720002000NRG24160520230020625 16/05/2023 Jayendra Pal singh 1720002WL001614 Jayendra Pal singh 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787167545 JayendraPalsingh BANK OF BARODA(606985)
24 SONKATCH MP-20-002-066-001/196-A
(BHUTIYAKHURD) 		1720002000NRG24160520230020627 16/05/2023 Hari singh 1720002WL001614 Hari singh 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787167545 Harisingh BANK OF BARODA(606985)
SubTotal 32178 32178
25 SONKATCH MP-20-002-046-002/161
(PANDAJAGIR) 		1720002000NRG24160520230020488 16/05/2023 Rajesh Kumar Prajapati 1720002WL001605 Rajesh Kumar Prajapati 00048 BKID0008900 884 884 Processed 20/05/2023 787167545 RajeshKumarPrajapati BANK OF INDIA(508505)
26 SONKATCH MP-20-002-066-001/12-B
(BHUTIYAKHURD) 		1720002000NRG24160520230020617 16/05/2023 Krshann pal 1720002WL001614 Krshann pal 00048 BKID0008900 1326 1326 Processed 20/05/2023 787167545 Krshannpal BANK OF INDIA(508505)
SubTotal 2210 2210
27 SONKATCH MP-20-002-046-001/127-B
(PANDAJAGIR) 		1720002000NRG24160520230020471 16/05/2023 BHARAT GURJAR 1720002WL001605 BHARAT GURJAR 00048 BKID0008915 884 884 Processed 20/05/2023 787167545 BHARATGURJAR NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-053-003/121
(BHAGSARA) 		1720002053NRG24140520230018137 16/05/2023 vijendra 1720002053WL001429 vijendra 00048 BKID0008915 1326 1326 Processed 20/05/2023 787167545 vijendra BANK OF INDIA(508505)
29 SONKATCH MP-20-002-053-003/127
(BHAGSARA) 		1720002053NRG24140520230018139 16/05/2023 nitesh 1720002053WL001429 nitesh 00048 BKID0008915 1326 1326 Processed 20/05/2023 787167545 nitesh BANK OF INDIA(508505)
30 SONKATCH MP-20-002-053-003/128-A
(BHAGSARA) 		1720002053NRG24140520230018141 16/05/2023 ravindra 1720002053WL001429 ravindra 00048 BKID0008915 1326 1326 Processed 20/05/2023 787167545 ravindra BANK OF BARODA(606985)
31 SONKATCH MP-20-002-053-004/205-B
(BHAGSARA) 		1720002053NRG24140520230018148 16/05/2023 Sajan bai 1720002053WL001430 Sajan bai 00048 BKID0008915 1266 1266 Processed 20/05/2023 787167545 Sajanbai BANK OF INDIA(508505)
32 SONKATCH MP-20-002-053-004/205-C
(BHAGSARA) 		1720002053NRG24140520230018149 16/05/2023 radhesyam 1720002053WL001430 radhesyam 00048 BKID0008915 1326 1326 Processed 20/05/2023 787167545 radhesyam BANK OF BARODA(606985)
33 SONKATCH MP-20-002-062-006/236
(CHANDAKHEDI) 		1720002000NRG24160520230020548 16/05/2023 gopal 1720002WL001609 gopal 00048 BKID0008915 1547 1547 Processed 20/05/2023 787167545 gopal STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-062-006/239-A
(CHANDAKHEDI) 		1720002000NRG24160520230020553 16/05/2023 rajesh 1720002WL001609 rajesh 00048 BKID0008915 1547 1547 Processed 20/05/2023 787167545 rajesh IDFC BANK LIMITED(608117)
35 SONKATCH MP-20-002-065-002/109-A
(LALKHEDI) 		1720002000NRG24160520230019756 16/05/2023 JAGDISH SINGH 1720002WL001568 JAGDISH SINGH 00048 BKID0008915 1326 1326 Processed 20/05/2023 787167545 JAGDISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-065-002/174-C
(LALKHEDI) 		1720002000NRG24160520230019770 16/05/2023 ajay pal 1720002WL001568 ajay pal 00048 BKID0008915 1326 1326 Processed 20/05/2023 787167545 ajaypal STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-065-002/174-D
(LALKHEDI) 		1720002000NRG24160520230019771 16/05/2023 badal 1720002WL001568 badal 00048 BKID0008915 1326 1326 Processed 20/05/2023 787167545 badal BANK OF INDIA(508505)
SubTotal 14526 14526
38 SONKATCH MP-20-002-046-001/139
(PANDAJAGIR) 		1720002000NRG24160520230020474 16/05/2023 JITENDRA 1720002WL001605 JITENDRA 00048 BKID0008922 884 884 Processed 20/05/2023 787167545 JITENDRA BANK OF INDIA(508505)
39 SONKATCH MP-20-002-046-001/139
(PANDAJAGIR) 		1720002000NRG24160520230020473 16/05/2023 RESHAM BAI 1720002WL001605 RESHAM BAI 00048 BKID0008922 884 884 Processed 20/05/2023 787167545 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-046-002/545-B
(PANDAJAGIR) 		1720002000NRG24160520230020499 16/05/2023 AASHIK KHAN 1720002WL001605 AASHIK KHAN 00048 BKID0008922 884 884 Processed 20/05/2023 787167545 AASHIKKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 SONKATCH MP-20-002-066-001/131
(BHUTIYAKHURD) 		1720002000NRG24160520230020618 16/05/2023 mukesh 1720002WL001614 mukesh 00048 BKID0008925 1326 1326 Processed 20/05/2023 787167545 mukesh NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-066-001/152-A
(BHUTIYAKHURD) 		1720002000NRG24160520230020620 16/05/2023 Kailash 1720002WL001614 Kailash 00048 BKID0008925 1326 1326 Processed 20/05/2023 787167545 Kailash BANK OF INDIA(508505)
43 SONKATCH MP-20-002-066-001/164
(BHUTIYAKHURD) 		1720002000NRG24160520230020621 16/05/2023 mangilal telar 1720002WL001614 mangilal telar 00048 BKID0008925 1326 1326 Processed 20/05/2023 787167545 mangilaltelar NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-066-001/168
(BHUTIYAKHURD) 		1720002000NRG24160520230020622 16/05/2023 Rajesh 1720002WL001614 Rajesh 00048 BKID0008925 1326 1326 Processed 20/05/2023 787167545 Rajesh BANK OF INDIA(508505)
45 SONKATCH MP-20-002-066-001/195-A
(BHUTIYAKHURD) 		1720002000NRG24160520230020626 16/05/2023 Mahipal singh 1720002WL001614 Mahipal singh 00048 BKID0008925 1326 1326 Processed 20/05/2023 787167545 Mahipalsingh BANK OF INDIA(508505)
46 SONKATCH MP-20-002-066-001/205
(BHUTIYAKHURD) 		1720002000NRG24160520230020628 16/05/2023 Narendra 1720002WL001614 Narendra 00048 BKID0008925 1326 1326 Processed 20/05/2023 787167545 Narendra BANK OF INDIA(508505)
47 SONKATCH MP-20-002-066-001/215
(BHUTIYAKHURD) 		1720002000NRG24160520230020629 16/05/2023 lalu khima ji 1720002WL001614 lalu khima ji 00048 BKID0008925 1326 1326 Processed 20/05/2023 787167545 lalukhimaji BANK OF INDIA(508505)
48 SONKATCH MP-20-002-066-001/217-B
(BHUTIYAKHURD) 		1720002000NRG24160520230020631 16/05/2023 Dharmendra singh 1720002WL001614 Dharmendra singh 00048 BKID0008925 1326 1326 Processed 20/05/2023 787167545 Dharmendrasingh BANK OF INDIA(508505)
49 SONKATCH MP-20-002-066-001/224
(BHUTIYAKHURD) 		1720002000NRG24160520230020632 16/05/2023 arjun karan singh 1720002WL001614 arjun karan singh 00048 BKID0008925 1326 1326 Processed 20/05/2023 787167545 arjunkaransingh BANK OF INDIA(508505)
50 SONKATCH MP-20-002-066-001/229
(BHUTIYAKHURD) 		1720002000NRG24160520230020633 16/05/2023 bhagwan karan singh 1720002WL001614 bhagwan karan singh 00048 BKID0008925 1326 1326 Processed 20/05/2023 787167545 bhagwankaransingh BANK OF INDIA(508505)
51 SONKATCH MP-20-002-066-001/229-A
(BHUTIYAKHURD) 		1720002000NRG24160520230020634 16/05/2023 Deepak Yadav 1720002WL001614 Deepak Yadav 00048 BKID0008925 1326 1326 Processed 20/05/2023 787167545 DeepakYadav BANK OF INDIA(508505)
52 SONKATCH MP-20-002-066-001/230
(BHUTIYAKHURD) 		1720002000NRG24160520230020635 16/05/2023 merawan man singh 1720002WL001614 merawan man singh 00048 BKID0008925 1326 1326 Processed 20/05/2023 787167545 merawanmansingh BANK OF INDIA(508505)
53 SONKATCH MP-20-002-066-001/277
(BHUTIYAKHURD) 		1720002000NRG24160520230020639 16/05/2023 jsarth bai 1720002WL001614 jsarth bai 00048 BKID0008925 1326 1326 Processed 20/05/2023 787167545 jsarthbai BANK OF INDIA(508505)
54 SONKATCH MP-20-002-066-001/277
(BHUTIYAKHURD) 		1720002000NRG24160520230020638 16/05/2023 madan singh 1720002WL001614 madan singh 00048 BKID0008925 1326 1326 Processed 20/05/2023 787167545 madansingh BANK OF INDIA(508505)
55 SONKATCH MP-20-002-066-001/309
(BHUTIYAKHURD) 		1720002000NRG24160520230020642 16/05/2023 anil singh 1720002WL001614 anil singh 00048 BKID0008925 1326 1326 Processed 20/05/2023 787167545 anilsingh BANK OF INDIA(508505)
SubTotal 19890 19890
56 SONKATCH MP-20-002-052-001/34
(JALORIYA) 		1720002052NRG24160520230019547 16/05/2023 Kavita 1720002052WL001557 Kavita 00078 CNRB0005559 1326 1326 Processed 20/05/2023 787167545 Kavita BANK OF INDIA(508505)
57 SONKATCH MP-20-002-062-006/242-A
(CHANDAKHEDI) 		1720002000NRG24160520230020554 16/05/2023 ajaysingh 1720002WL001609 ajaysingh 00078 CNRB0005559 1547 1547 Processed 20/05/2023 787167545 ajaysingh STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-062-006/84-A
(CHANDAKHEDI) 		1720002000NRG24160520230020563 16/05/2023 harendra sendhav 1720002WL001609 harendra sendhav 00078 CNRB0005559 1547 1547 Processed 20/05/2023 787167545 harendrasendhav CANARA BANK(508532)
SubTotal 4420 4420
59 SONKATCH MP-20-002-062-005/36
(CHANDAKHEDI) 		1720002000NRG24160520230020511 16/05/2023 Sajansingh 1720002WL001608 Sajansingh 00089 CBIN0283891 1326 1326 Processed 20/05/2023 787167545 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-062-006/232
(CHANDAKHEDI) 		1720002000NRG24160520230020546 16/05/2023 shravan 1720002WL001609 shravan 00089 CBIN0283891 1547 1547 Processed 20/05/2023 787167545 shravan CENTRAL BANK OF INDIA(607115)
61 SONKATCH MP-20-002-062-006/68-A
(CHANDAKHEDI) 		1720002000NRG24160520230020560 16/05/2023 dolat singh 1720002WL001609 dolat singh 00089 CBIN0283891 1547 1547 Rejected 20/05/2023 787167545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SONKATCH MP-20-002-062-006/86-A
(CHANDAKHEDI) 		1720002000NRG24160520230020564 16/05/2023 lad singh 1720002WL001609 lad singh 00089 CBIN0283891 1547 1547 Processed 20/05/2023 787167545 ladsingh CENTRAL BANK OF INDIA(607115)
63 SONKATCH MP-20-002-065-002/188
(LALKHEDI) 		1720002000NRG24160520230019782 16/05/2023 SANTOSH VERMA 1720002WL001568 SANTOSH VERMA 00089 CBIN0283891 1326 1326 Processed 20/05/2023 787167545 SANTOSHVERMA CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
64 SONKATCH MP-20-002-067-001/309-A
(JOLAY) 		1720002000NRG24160520230020388 16/05/2023 Sonu Ramsingh 1720002WL001598 Sonu Ramsingh 00114 CBIN0MPDCAJ 1105 1105 Processed 20/05/2023 787167545 SonuRamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
65 SONKATCH MP-20-002-046-002/545-C
(PANDAJAGIR) 		1720002000NRG24160520230020500 16/05/2023 ASLAM KHAN 1720002WL001605 ASLAM KHAN 00168 ICIC0003650 884 884 Processed 20/05/2023 787167545 ASLAMKHAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
66 SONKATCH MP-20-002-046-001/127-C
(PANDAJAGIR) 		1720002000NRG24160520230020472 16/05/2023 KALYANSINGH 1720002WL001605 KALYANSINGH 00415 SBIN0030009 663 663 Processed 20/05/2023 787167545 KALYANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 SONKATCH MP-20-002-046-001/82
(PANDAJAGIR) 		1720002000NRG24160520230020481 16/05/2023 PREM BAI 1720002WL001605 PREM BAI 00415 SBIN0030009 884 884 Processed 20/05/2023 787167545 PREMBAI STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-046-001/85-C
(PANDAJAGIR) 		1720002000NRG24160520230020482 16/05/2023 DEVKARAN SENDHALKAR 1720002WL001605 DEVKARAN SENDHALKAR 00415 SBIN0030009 884 884 Processed 20/05/2023 787167545 DEVKARANSENDHALKAR STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-046-002/73-D
(PANDAJAGIR) 		1720002000NRG24160520230020503 16/05/2023 YOGESH CHOUHAN 1720002WL001605 YOGESH CHOUHAN 00415 SBIN0030009 884 884 Processed 20/05/2023 787167545 YOGESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
70 SONKATCH MP-20-002-046-001/32
(PANDAJAGIR) 		1720002000NRG24160520230020476 16/05/2023 JASHRAT BAI 1720002WL001605 JASHRAT BAI 00415 SBIN0030012 884 884 Processed 20/05/2023 787167545 JASHRATBAI STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-046-001/65
(PANDAJAGIR) 		1720002000NRG24160520230020477 16/05/2023 RAJABABU 1720002WL001605 RAJABABU 00415 SBIN0030012 884 884 Processed 20/05/2023 787167545 RAJABABU FINO PAYMENTS BANK LTD(608001)
72 SONKATCH MP-20-002-046-001/98
(PANDAJAGIR) 		1720002000NRG24160520230020486 16/05/2023 SAVITRA BAI 1720002WL001605 SAVITRA BAI 00415 SBIN0030012 884 884 Processed 20/05/2023 787167545 SAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONKATCH MP-20-002-052-001/27
(JALORIYA) 		1720002052NRG24160520230019542 16/05/2023 Kalyansingh 1720002052WL001556 Kalyansingh 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787167545 Kalyansingh STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-053-003/128-B
(BHAGSARA) 		1720002053NRG24140520230018143 16/05/2023 chinta bai 1720002053WL001429 chinta bai 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787167545 chintabai STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-053-003/128-B
(BHAGSARA) 		1720002053NRG24140520230018142 16/05/2023 dhiraj singh 1720002053WL001429 dhiraj singh 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787167545 dhirajsingh BANK OF INDIA(508505)
76 SONKATCH MP-20-002-053-003/29
(BHAGSARA) 		1720002053NRG24140520230018146 16/05/2023 Dinesh 1720002053WL001429 Dinesh 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787167545 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-062-005/36
(CHANDAKHEDI) 		1720002000NRG24160520230020514 16/05/2023 NIKITA SNDHAV 1720002WL001608 NIKITA SNDHAV 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787167545 NIKITASNDHAV STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-062-005/36
(CHANDAKHEDI) 		1720002000NRG24160520230020513 16/05/2023 PUSHPA SENDHAV 1720002WL001608 PUSHPA SENDHAV 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787167545 PUSHPASENDHAV STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-062-005/8-C
(CHANDAKHEDI) 		1720002000NRG24160520230020517 16/05/2023 RUGNATH 1720002WL001608 RUGNATH 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787167545 RUGNATH STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-062-006/232
(CHANDAKHEDI) 		1720002000NRG24160520230020547 16/05/2023 kavitabai 1720002WL001609 kavitabai 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787167545 kavitabai STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-062-006/237
(CHANDAKHEDI) 		1720002000NRG24160520230020549 16/05/2023 krishnpal 1720002WL001609 krishnpal 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787167545 krishnpal IDFC BANK LIMITED(608117)
82 SONKATCH MP-20-002-062-006/40-A
(CHANDAKHEDI) 		1720002000NRG24160520230020558 16/05/2023 ravi varma 1720002WL001609 ravi varma 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787167545 ravivarma STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-062-006/92
(CHANDAKHEDI) 		1720002000NRG24160520230020565 16/05/2023 devilal 1720002WL001609 devilal 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787167545 devilal STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-065-002/109-A
(LALKHEDI) 		1720002000NRG24160520230019757 16/05/2023 SHAKUNTALA BAI 1720002WL001568 SHAKUNTALA BAI 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787167545 SHAKUNTALABAI STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-065-002/150-A
(LALKHEDI) 		1720002000NRG24160520230019759 16/05/2023 jitendra 1720002WL001568 jitendra 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787167545 jitendra STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-065-002/174-A
(LALKHEDI) 		1720002000NRG24160520230019767 16/05/2023 maansingh 1720002WL001568 maansingh 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787167545 maansingh STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-065-002/188-A
(LALKHEDI) 		1720002000NRG24160520230019783 16/05/2023 MUKESH 1720002WL001568 MUKESH 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787167545 MUKESH STATE BANK OF INDIA(508548)
SubTotal 23426 23426
88 SONKATCH MP-20-002-046-001/125-C
(PANDAJAGIR) 		1720002000NRG24160520230020469 16/05/2023 MUKESH CHOUHAN 1720002WL001605 MUKESH CHOUHAN 00415 SBIN0030239 884 884 Processed 20/05/2023 787167545 MUKESHCHOUHAN STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-046-001/99
(PANDAJAGIR) 		1720002000NRG24160520230020487 16/05/2023 PARASRM CHOUHAN 1720002WL001605 PARASRM CHOUHAN 00415 SBIN0030239 884 884 Processed 20/05/2023 787167545 PARASRMCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
90 SONKATCH MP-20-002-046-001/125-C
(PANDAJAGIR) 		1720002000NRG24160520230020470 16/05/2023 SHRIKANTA 1720002WL001605 SHRIKANTA 00415 SBIN0030259 884 884 Processed 20/05/2023 787167545 SHRIKANTA STATE BANK OF INDIA(508548)
SubTotal 884 884
91 SONKATCH MP-20-002-046-001/74
(PANDAJAGIR) 		1720002000NRG24160520230020479 16/05/2023 JITENDRA BALAI 1720002WL001605 JITENDRA BALAI 00415 SBIN0030485 884 884 Processed 20/05/2023 787167545 JITENDRABALAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
92 SONKATCH MP-20-002-066-001/111-A
(BHUTIYAKHURD) 		1720002000NRG24160520230020616 16/05/2023 Shivpal singh 1720002WL001614 Shivpal singh 00415 SBIN0030511 1326 1326 Processed 20/05/2023 787167545 Shivpalsingh BANK OF INDIA(508505)
SubTotal 1326 1326
93 SONKATCH MP-20-002-066-001/138-A
(BHUTIYAKHURD) 		1720002000NRG24160520230020619 16/05/2023 Gangaprsad 1720002WL001614 Gangaprsad 00662 BDBL0001880 1326 1326 Processed 20/05/2023 787167545 Gangaprsad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
94 SONKATCH MP-20-002-062-006/237
(CHANDAKHEDI) 		1720002000NRG24160520230020550 16/05/2023 mohansingh 1720002WL001609 mohansingh 00666 IDFB0041241 1547 1547 Processed 20/05/2023 787167545 mohansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 SONKATCH MP-20-002-062-006/237
(CHANDAKHEDI) 		1720002000NRG24160520230020551 16/05/2023 rekhabai 1720002WL001609 rekhabai 00666 IDFB0041241 1547 1547 Processed 20/05/2023 787167545 rekhabai IDFC BANK LIMITED(608117)
96 SONKATCH MP-20-002-062-006/237-A
(CHANDAKHEDI) 		1720002000NRG24160520230020552 16/05/2023 rajpal 1720002WL001609 rajpal 00666 IDFB0041241 1547 1547 Processed 20/05/2023 787167545 rajpal IDFC BANK LIMITED(608117)
97 SONKATCH MP-20-002-065-002/174-A
(LALKHEDI) 		1720002000NRG24160520230019769 16/05/2023 koshalya 1720002WL001568 koshalya 00666 IDFB0041241 1326 1326 Processed 20/05/2023 787167545 koshalya IDFC BANK LIMITED(608117)
98 SONKATCH MP-20-002-065-002/174-A
(LALKHEDI) 		1720002000NRG24160520230019768 16/05/2023 sukhdev 1720002WL001568 sukhdev 00666 IDFB0041241 1326 1326 Processed 20/05/2023 787167545 sukhdev BANK OF INDIA(508505)
99 SONKATCH MP-20-002-065-002/177-B
(LALKHEDI) 		1720002000NRG24160520230019773 16/05/2023 himmat singh sendhave 1720002WL001568 himmat singh sendhave 00666 IDFB0041241 1326 1326 Processed 20/05/2023 787167545 himmatsinghsendhave IDFC BANK LIMITED(608117)
100 SONKATCH MP-20-002-065-002/187
(LALKHEDI) 		1720002000NRG24160520230019781 16/05/2023 sangeeta thakur 1720002WL001568 sangeeta thakur 00666 IDFB0041241 1326 1326 Processed 20/05/2023 787167545 sangeetathakur IDFC BANK LIMITED(608117)
SubTotal 9945 9945
101 SONKATCH MP-20-002-046-001/154-B
(PANDAJAGIR) 		1720002000NRG24160520230020475 16/05/2023 Radheshyam 1720002WL001605 Radheshyam 00688 FINO0001446 884 884 Processed 20/05/2023 787167545 Radheshyam FINO PAYMENTS BANK LTD(608001)
102 SONKATCH MP-20-002-046-001/9
(PANDAJAGIR) 		1720002000NRG24160520230020484 16/05/2023 Mahesh 1720002WL001605 Mahesh 00688 FINO0001446 884 884 Processed 20/05/2023 787167545 Mahesh FINO PAYMENTS BANK LTD(608001)
103 SONKATCH MP-20-002-046-002/164
(PANDAJAGIR) 		1720002000NRG24160520230020489 16/05/2023 devendra Singh Solanki 1720002WL001605 devendra Singh Solanki 00688 FINO0001446 884 884 Processed 20/05/2023 787167545 devendraSinghSolanki FINO PAYMENTS BANK LTD(608001)
104 SONKATCH MP-20-002-046-002/169
(PANDAJAGIR) 		1720002000NRG24160520230020490 16/05/2023 Vikram 1720002WL001605 Vikram 00688 FINO0001446 884 884 Processed 20/05/2023 787167545 Vikram FINO PAYMENTS BANK LTD(608001)
105 SONKATCH MP-20-002-046-002/173-C
(PANDAJAGIR) 		1720002000NRG24160520230020491 16/05/2023 Rahul 1720002WL001605 Rahul 00688 FINO0001446 884 884 Processed 20/05/2023 787167545 Rahul FINO PAYMENTS BANK LTD(608001)
106 SONKATCH MP-20-002-046-002/227
(PANDAJAGIR) 		1720002000NRG24160520230020492 16/05/2023 Preetam Panchal 1720002WL001605 Preetam Panchal 00688 FINO0001446 884 884 Processed 20/05/2023 787167545 PreetamPanchal FINO PAYMENTS BANK LTD(608001)
107 SONKATCH MP-20-002-046-002/232
(PANDAJAGIR) 		1720002000NRG24160520230020493 16/05/2023 Jitendra 1720002WL001605 Jitendra 00688 FINO0001446 884 884 Processed 20/05/2023 787167545 Jitendra FINO PAYMENTS BANK LTD(608001)
108 SONKATCH MP-20-002-046-002/240-B
(PANDAJAGIR) 		1720002000NRG24160520230020494 16/05/2023 Omprakash Patidar 1720002WL001605 Omprakash Patidar 00688 FINO0001446 884 884 Processed 20/05/2023 787167545 OmprakashPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
109 SONKATCH MP-20-002-046-002/267-B
(PANDAJAGIR) 		1720002000NRG24160520230020495 16/05/2023 Lakhan Paras 1720002WL001605 Lakhan Paras 00688 FINO0001446 884 884 Processed 20/05/2023 787167545 LakhanParas FINO PAYMENTS BANK LTD(608001)
110 SONKATCH MP-20-002-046-002/352
(PANDAJAGIR) 		1720002000NRG24160520230020496 16/05/2023 Dipak 1720002WL001605 Dipak 00688 FINO0001446 884 884 Processed 20/05/2023 787167545 Dipak FINO PAYMENTS BANK LTD(608001)
111 SONKATCH MP-20-002-046-002/356-B
(PANDAJAGIR) 		1720002000NRG24160520230020497 16/05/2023 Dariyav Bai 1720002WL001605 Dariyav Bai 00688 FINO0001446 884 884 Processed 20/05/2023 787167545 DariyavBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 SONKATCH MP-20-002-046-002/49
(PANDAJAGIR) 		1720002000NRG24160520230020498 16/05/2023 Aanand 1720002WL001605 Aanand 00688 FINO0001446 884 884 Processed 20/05/2023 787167545 Aanand FINO PAYMENTS BANK LTD(608001)
113 SONKATCH MP-20-002-046-002/619
(PANDAJAGIR) 		1720002000NRG24160520230020501 16/05/2023 Badreelal 1720002WL001605 Badreelal 00688 FINO0001446 884 884 Processed 20/05/2023 787167545 Badreelal FINO PAYMENTS BANK LTD(608001)
114 SONKATCH MP-20-002-046-002/653
(PANDAJAGIR) 		1720002000NRG24160520230020502 16/05/2023 Pavan 1720002WL001605 Pavan 00688 FINO0001446 884 884 Processed 20/05/2023 787167545 Pavan FINO PAYMENTS BANK LTD(608001)
115 SONKATCH MP-20-002-046-002/95
(PANDAJAGIR) 		1720002000NRG24160520230020504 16/05/2023 Mukesh 1720002WL001605 Mukesh 00688 FINO0001446 884 884 Processed 20/05/2023 787167545 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
116 SONKATCH MP-20-002-046-001/70
(PANDAJAGIR) 		1720002000NRG24160520230020478 16/05/2023 kalusingh bapuji 1720002WL001605 kalusingh bapuji 00697 BKID0MG0110 884 884 Processed 20/05/2023 787167545 kalusinghbapuji BANK OF INDIA(508505)
117 SONKATCH MP-20-002-046-001/82
(PANDAJAGIR) 		1720002000NRG24160520230020480 16/05/2023 HARNATHSINGH 1720002WL001605 HARNATHSINGH 00697 BKID0MG0110 884 884 Processed 20/05/2023 787167545 HARNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 SONKATCH MP-20-002-046-001/85-C
(PANDAJAGIR) 		1720002000NRG24160520230020483 16/05/2023 Shanta Bai 1720002WL001605 Shanta Bai 00697 BKID0MG0110 884 884 Processed 20/05/2023 787167545 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SONKATCH MP-20-002-046-001/98
(PANDAJAGIR) 		1720002000NRG24160520230020485 16/05/2023 DEVKARAN 1720002WL001605 DEVKARAN 00697 BKID0MG0110 884 884 Processed 20/05/2023 787167545 DEVKARAN STATE BANK OF INDIA(508548)
SubTotal 3536 3536
120 SONKATCH MP-20-002-052-001/98
(JALORIYA) 		1720002052NRG24160520230019543 16/05/2023 Lakhan 1720002052WL001556 Lakhan 00697 BKID0MG0120 1326 1326 Processed 20/05/2023 787167545 Lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
121 SONKATCH MP-20-002-053-003/87
(BHAGSARA) 		1720002053NRG24140520230018152 16/05/2023 KHUMAN SINGH DHAKAD 1720002053WL001432 KHUMAN SINGH DHAKAD 00697 BKID0MG0120 1326 1326 Processed 20/05/2023 787167545 KHUMANSINGHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
122 SONKATCH MP-20-002-065-002/178-B
(LALKHEDI) 		1720002000NRG24160520230019777 16/05/2023 SAVATRABAI 1720002WL001568 SAVATRABAI 00697 BKID0MG0120 1326 1326 Processed 20/05/2023 787167545 SAVATRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
123 SONKATCH MP-20-002-066-001/177
(BHUTIYAKHURD) 		1720002000NRG24160520230020624 16/05/2023 KOK SINGH 1720002WL001614 KOK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787167545 KOKSINGH IDFC BANK LIMITED(608117)
124 SONKATCH MP-20-002-066-001/215
(BHUTIYAKHURD) 		1720002000NRG24160520230020630 16/05/2023 soram bai 1720002WL001614 soram bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787167545 sorambai NARMADA JHABUA GRAMIN BANK(508515)
125 SONKATCH MP-20-002-066-001/285-A
(BHUTIYAKHURD) 		1720002000NRG24160520230020641 16/05/2023 Gopal 1720002WL001614 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787167545 Gopal BANK OF INDIA(508505)
SubTotal 3978 3978
Total 154331 154331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160523APB_FTO_44263 Bank of Baroda BARB0HATPIP HATPIPLIYA 1547
2 SONKATCH MP1720002_160523APB_FTO_44263 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 32178
3 SONKATCH MP1720002_160523APB_FTO_44263 Bank of India BKID0008900 DEWAS 2210
4 SONKATCH MP1720002_160523APB_FTO_44263 Bank of India BKID0008915 SONKUTCH 14526
5 SONKATCH MP1720002_160523APB_FTO_44263 Bank of India BKID0008922 NEVRI 2652
6 SONKATCH MP1720002_160523APB_FTO_44263 Bank of India BKID0008925 KUMARIA RAO 19890
7 SONKATCH MP1720002_160523APB_FTO_44263 Canara Bank CNRB0005559 Sonkatch 4420
8 SONKATCH MP1720002_160523APB_FTO_44263 Central Bank Of India CBIN0283891 SONKATCH 7293
9 SONKATCH MP1720002_160523APB_FTO_44263 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
10 SONKATCH MP1720002_160523APB_FTO_44263 ICICI BANK ICIC0003650 HATPIPLIYA 884
11 SONKATCH MP1720002_160523APB_FTO_44263 State Bank of India SBIN0030009 BHAURASA 3315
12 SONKATCH MP1720002_160523APB_FTO_44263 State Bank of India SBIN0030012 SONKATCH 23426
13 SONKATCH MP1720002_160523APB_FTO_44263 State Bank of India SBIN0030239 BAROTHA 1768
14 SONKATCH MP1720002_160523APB_FTO_44263 State Bank of India SBIN0030259 SUMERKHEDA 884
15 SONKATCH MP1720002_160523APB_FTO_44263 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 884
16 SONKATCH MP1720002_160523APB_FTO_44263 State Bank of India SBIN0030511 TONK KHURD 1326
17 SONKATCH MP1720002_160523APB_FTO_44263 Bandhan Bank Limited BDBL0001880 Dewas 1326
18 SONKATCH MP1720002_160523APB_FTO_44263 IDFC Bank IDFB0041241 SANWER 9945
19 SONKATCH MP1720002_160523APB_FTO_44263 Fino Payments Bank Ltd FINO0001446 MP RO 13260
20 SONKATCH MP1720002_160523APB_FTO_44263 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3536
21 SONKATCH MP1720002_160523APB_FTO_44263 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
22 SONKATCH MP1720002_160523APB_FTO_44263 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 2652
23 SONKATCH MP1720002_160523APB_FTO_44263 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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