Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_160324APB_FTO_505816
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-20-002-011-001/177-C
(KUMARIYABANBIR) 		1720002011NRG24150320240432245 16/03/2024 Mana bai 1720002011WL033071 Mana bai 00045 BARB0SONKAT 663 0
2 SONKATCH MP-20-002-019-001/102
(CHHAYANMENA) 		1720002000NRG24150320240431842 16/03/2024 amit 1720002WL033046 amit 00045 BARB0SONKAT 1326 0
3 SONKATCH MP-20-002-019-001/143-A
(CHHAYANMENA) 		1720002000NRG24150320240431845 16/03/2024 Kumaer gir 1720002WL033046 Kumaer gir 00045 BARB0SONKAT 1326 0
4 SONKATCH MP-20-002-019-001/143-A
(CHHAYANMENA) 		1720002000NRG24150320240431846 16/03/2024 Vishal Giri 1720002WL033046 Vishal Giri 00045 BARB0SONKAT 1326 0
5 SONKATCH MP-20-002-019-001/162-B
(CHHAYANMENA) 		1720002000NRG24150320240431850 16/03/2024 rajendra singh 1720002WL033046 rajendra singh 00045 BARB0SONKAT 1326 0
6 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002000NRG24150320240431859 16/03/2024 Arjun Giri 1720002WL033046 Arjun Giri 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473538368 ArjunGiri BANK OF BARODA(606985)
7 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002000NRG24150320240431857 16/03/2024 Bahadar Gir 1720002WL033046 Bahadar Gir 00045 BARB0SONKAT 1326 0
8 SONKATCH MP-20-002-019-001/231-B
(CHHAYANMENA) 		1720002000NRG24150320240431861 16/03/2024 aman gir 1720002WL033046 aman gir 00045 BARB0SONKAT 1326 0
9 SONKATCH MP-20-002-019-001/232
(CHHAYANMENA) 		1720002000NRG24150320240431862 16/03/2024 Arjun Singh 1720002WL033046 Arjun Singh 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473538368 ArjunSingh IDFC BANK LIMITED(608117)
10 SONKATCH MP-20-002-019-001/271-A
(CHHAYANMENA) 		1720002000NRG24150320240431867 16/03/2024 Ajab Singh 1720002WL033046 Ajab Singh 00045 BARB0SONKAT 442 0
11 SONKATCH MP-20-002-019-001/271-B
(CHHAYANMENA) 		1720002000NRG24150320240431868 16/03/2024 Devendra Singh 1720002WL033046 Devendra Singh 00045 BARB0SONKAT 442 0
12 SONKATCH MP-20-002-019-001/290-A
(CHHAYANMENA) 		1720002000NRG24150320240431874 16/03/2024 Gayatra BAi 1720002WL033046 Gayatra BAi 00045 BARB0SONKAT 1326 0
13 SONKATCH MP-20-002-019-001/334-B
(CHHAYANMENA) 		1720002000NRG24150320240431884 16/03/2024 govind singh jhorad 1720002WL033046 govind singh jhorad 00045 BARB0SONKAT 1105 1105 Processed 24/04/2024 473538368 govindsinghjhorad BANK OF BARODA(606985)
14 SONKATCH MP-20-002-019-001/42-B
(CHHAYANMENA) 		1720002000NRG24150320240431887 16/03/2024 jivan 1720002WL033046 jivan 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473538368 jivan BANK OF INDIA(508505)
15 SONKATCH MP-20-002-019-001/64-B
(CHHAYANMENA) 		1720002000NRG24150320240431892 16/03/2024 Sandeep Kumar 1720002WL033046 Sandeep Kumar 00045 BARB0SONKAT 1326 0
16 SONKATCH MP-20-002-019-001/90
(CHHAYANMENA) 		1720002000NRG24150320240431895 16/03/2024 Ramprasad Angoriya 1720002WL033046 Ramprasad Angoriya 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473538368 RamprasadAngoriya IDFC BANK LIMITED(608117)
17 SONKATCH MP-20-002-029-001/161
(KACHNARIYA) 		1720002029NRG24150320240431668 16/03/2024 Ramprsad Bhagirth 1720002029WL033026 Ramprsad Bhagirth 00045 BARB0SONKAT 884 0
18 SONKATCH MP-20-002-029-001/77-A
(KACHNARIYA) 		1720002029NRG24150320240431674 16/03/2024 Gunja 1720002029WL033026 Gunja 00045 BARB0SONKAT 884 0
19 SONKATCH MP-20-002-029-001/91
(KACHNARIYA) 		1720002029NRG24150320240431675 16/03/2024 premsingh prahlad singh 1720002029WL033026 premsingh prahlad singh 00045 BARB0SONKAT 884 884 Processed 24/04/2024 473538368 premsinghprahladsingh BANK OF BARODA(606985)
SubTotal 21216 7293
20 SONKATCH MP-20-002-046-002/180-B
(PANDAJAGIR) 		1720002046NRG24160320240432683 16/03/2024 Ravindra Chouhan 1720002046WL033100 Ravindra Chouhan 00045 BARB0VJDEWA 1326 0
SubTotal 1326 0
21 SONKATCH MP-20-002-011-001/177-B
(KUMARIYABANBIR) 		1720002011NRG24150320240432244 16/03/2024 Deepika 1720002011WL033071 Deepika 00048 BKID0008915 663 663 Processed 24/04/2024 473538368 Deepika BANK OF INDIA(508505)
22 SONKATCH MP-20-002-011-001/474
(KUMARIYABANBIR) 		1720002011NRG24150320240432246 16/03/2024 SURENDRA 1720002011WL033071 SURENDRA 00048 BKID0008915 663 663 Processed 24/04/2024 473538368 SURENDRA UNION BANK OF INDIA(508500)
23 SONKATCH MP-20-002-016-001/223-B
(RAJAPUR) 		1720002016NRG24160320240432664 16/03/2024 rakesh yasona 1720002016WL033098 rakesh yasona 00048 BKID0008915 1326 1326 Processed 24/04/2024 473538368 rakeshyasona BANK OF INDIA(508505)
24 SONKATCH MP-20-002-016-002/31
(RAJAPUR) 		1720002016NRG24160320240432669 16/03/2024 DAYARAM RATHOR 1720002016WL033098 DAYARAM RATHOR 00048 BKID0008915 1326 1326 Processed 24/04/2024 473538368 DAYARAMRATHOR BANK OF INDIA(508505)
25 SONKATCH MP-20-002-019-001/125-B
(CHHAYANMENA) 		1720002000NRG24150320240431843 16/03/2024 Mahesh Malviya 1720002WL033046 Mahesh Malviya 00048 BKID0008915 1326 1326 Processed 24/04/2024 473538368 MaheshMalviya BANK OF INDIA(508505)
26 SONKATCH MP-20-002-019-001/142-A
(CHHAYANMENA) 		1720002000NRG24150320240431844 16/03/2024 omprakash viswakarma 1720002WL033046 omprakash viswakarma 00048 BKID0008915 1326 1326 Processed 24/04/2024 473538368 omprakashviswakarma BANK OF INDIA(508505)
27 SONKATCH MP-20-002-019-001/146
(CHHAYANMENA) 		1720002000NRG24150320240431847 16/03/2024 dharmendra singh 1720002WL033046 dharmendra singh 00048 BKID0008915 1326 0
28 SONKATCH MP-20-002-019-001/146
(CHHAYANMENA) 		1720002000NRG24150320240431848 16/03/2024 parwati bai 1720002WL033046 parwati bai 00048 BKID0008915 1326 0
29 SONKATCH MP-20-002-019-001/174-B
(CHHAYANMENA) 		1720002000NRG24150320240431851 16/03/2024 Gopal Das 1720002WL033046 Gopal Das 00048 BKID0008915 1326 1326 Processed 24/04/2024 473538368 GopalDas BANK OF INDIA(508505)
30 SONKATCH MP-20-002-019-001/287-B
(CHHAYANMENA) 		1720002000NRG24150320240431871 16/03/2024 Deepika Malviya 1720002WL033046 Deepika Malviya 00048 BKID0008915 1326 1326 Processed 24/04/2024 473538368 DeepikaMalviya BANK OF INDIA(508505)
31 SONKATCH MP-20-002-019-001/288
(CHHAYANMENA) 		1720002000NRG24150320240431872 16/03/2024 surandra harinarayan 1720002WL033046 surandra harinarayan 00048 BKID0008915 1326 0
32 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002000NRG24150320240431876 16/03/2024 Rajkumar Jhorad 1720002WL033046 Rajkumar Jhorad 00048 BKID0008915 1326 1326 Processed 24/04/2024 473538368 RajkumarJhorad BANK OF BARODA(606985)
33 SONKATCH MP-20-002-019-001/32
(CHHAYANMENA) 		1720002000NRG24150320240431882 16/03/2024 dhara singh 1720002WL033046 dhara singh 00048 BKID0008915 1105 1105 Processed 24/04/2024 473538368 dharasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 SONKATCH MP-20-002-019-001/325
(CHHAYANMENA) 		1720002000NRG24150320240431883 16/03/2024 dharmraj 1720002WL033046 dharmraj 00048 BKID0008915 1105 1105 Processed 24/04/2024 473538368 dharmraj BANK OF INDIA(508505)
35 SONKATCH MP-20-002-019-001/354
(CHHAYANMENA) 		1720002000NRG24150320240431885 16/03/2024 Dharmendra Singh 1720002WL033046 Dharmendra Singh 00048 BKID0008915 1105 0
36 SONKATCH MP-20-002-019-001/54
(CHHAYANMENA) 		1720002000NRG24150320240431888 16/03/2024 Dhyan singh 1720002WL033046 Dhyan singh 00048 BKID0008915 1326 1326 Processed 24/04/2024 473538368 Dhyansingh BANK OF INDIA(508505)
37 SONKATCH MP-20-002-029-001/33
(KACHNARIYA) 		1720002029NRG24150320240431669 16/03/2024 kanheyalal 1720002029WL033026 kanheyalal 00048 BKID0008915 884 0
38 SONKATCH MP-20-002-029-003/32-B
(KACHNARIYA) 		1720002029NRG24150320240431684 16/03/2024 Dhapu Bai 1720002029WL033026 Dhapu Bai 00048 BKID0008915 884 0
39 SONKATCH MP-20-002-029-003/32-B
(KACHNARIYA) 		1720002029NRG24150320240431683 16/03/2024 Kishan lal 1720002029WL033026 Kishan lal 00048 BKID0008915 884 884 Processed 24/04/2024 473538368 Kishanlal BANK OF INDIA(508505)
40 SONKATCH MP-20-002-046-001/112-B
(PANDAJAGIR) 		1720002046NRG24160320240432672 16/03/2024 Ashok Jat 1720002046WL033100 Ashok Jat 00048 BKID0008915 1326 1326 Processed 24/04/2024 473538368 AshokJat BANK OF INDIA(508505)
SubTotal 23205 16354
41 SONKATCH MP-20-002-046-002/164-B
(PANDAJAGIR) 		1720002046NRG24160320240432682 16/03/2024 VIJENDRA 1720002046WL033100 VIJENDRA 00048 BKID0008922 1326 1326 Processed 24/04/2024 473538368 VIJENDRA STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-046-002/254
(PANDAJAGIR) 		1720002046NRG24160320240432686 16/03/2024 Satnarayan 1720002046WL033100 Satnarayan 00048 BKID0008922 1326 0
43 SONKATCH MP-20-002-046-002/280
(PANDAJAGIR) 		1720002046NRG24160320240432690 16/03/2024 kelash 1720002046WL033100 kelash 00048 BKID0008922 1326 1326 Processed 24/04/2024 473538368 kelash BANK OF INDIA(508505)
44 SONKATCH MP-20-002-046-002/280
(PANDAJAGIR) 		1720002046NRG24160320240432689 16/03/2024 sarju bai 1720002046WL033100 sarju bai 00048 BKID0008922 1326 1326 Processed 24/04/2024 473538368 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-046-002/571-C
(PANDAJAGIR) 		1720002046NRG24160320240432692 16/03/2024 MANGILAL 1720002046WL033100 MANGILAL 00048 BKID0008922 1326 1326 Processed 24/04/2024 473538368 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 SONKATCH MP-20-002-046-002/582
(PANDAJAGIR) 		1720002046NRG24160320240432694 16/03/2024 TEJSINGH YADAV 1720002046WL033100 TEJSINGH YADAV 00048 BKID0008922 1326 0
47 SONKATCH MP-20-002-046-002/70-B
(PANDAJAGIR) 		1720002046NRG24160320240432698 16/03/2024 MAHESH CHANDRA 1720002046WL033100 MAHESH CHANDRA 00048 BKID0008922 1326 1326 Processed 24/04/2024 473538368 MAHESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 SONKATCH MP-20-002-046-002/71-C
(PANDAJAGIR) 		1720002046NRG24160320240432699 16/03/2024 Akash Solanki 1720002046WL033100 Akash Solanki 00048 BKID0008922 1326 0
SubTotal 10608 6630
49 SONKATCH MP-20-002-033-001/117
(MANASA) 		1720002033NRG24160320240432670 16/03/2024 rameshchandra 1720002033WL033099 rameshchandra 00048 BKID0008925 221 221 Processed 24/04/2024 473538368 rameshchandra IDFC BANK LIMITED(608117)
SubTotal 221 221
50 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002000NRG24150320240431860 16/03/2024 Bhavana goswami 1720002WL033046 Bhavana goswami 00048 BKID0009557 1326 1326 Processed 24/04/2024 473538368 Bhavanagoswami BANK OF BARODA(606985)
SubTotal 1326 1326
51 SONKATCH MP-20-002-019-001/304
(CHHAYANMENA) 		1720002000NRG24150320240431878 16/03/2024 Rakha Bai 1720002WL033046 Rakha Bai 00078 CNRB0005559 1326 0
SubTotal 1326 0
52 SONKATCH MP-20-002-029-003/117-C
(KACHNARIYA) 		1720002029NRG24150320240431682 16/03/2024 VISHAL BILLORE 1720002029WL033026 VISHAL BILLORE 00089 CBIN0281013 884 884 Processed 24/04/2024 473538368 VISHALBILLORE CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
53 SONKATCH MP-20-002-019-001/261-B
(CHHAYANMENA) 		1720002000NRG24150320240431866 16/03/2024 shivraj singh 1720002WL033046 shivraj singh 00089 CBIN0281020 1326 0
SubTotal 1326 0
54 SONKATCH MP-20-002-019-001/222
(CHHAYANMENA) 		1720002000NRG24150320240431855 16/03/2024 suraj singh 1720002WL033046 suraj singh 00089 CBIN0283891 1326 0
55 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002000NRG24150320240431875 16/03/2024 Pankaj singh jhorad 1720002WL033046 Pankaj singh jhorad 00089 CBIN0283891 1326 0
56 SONKATCH MP-20-002-019-001/317-B
(CHHAYANMENA) 		1720002000NRG24150320240431881 16/03/2024 SAhankar Giri 1720002WL033046 SAhankar Giri 00089 CBIN0283891 1326 0
SubTotal 3978 0
57 SONKATCH MP-20-002-019-001/57-B
(CHHAYANMENA) 		1720002000NRG24150320240431889 16/03/2024 Sobal 1720002WL033046 Sobal 00168 ICIC0003650 1326 0
SubTotal 1326 0
58 SONKATCH MP-20-002-011-001/474-B
(KUMARIYABANBIR) 		1720002011NRG24150320240432247 16/03/2024 Rekha bai 1720002011WL033071 Rekha bai 00354 PUNB0150500 663 663 Processed 24/04/2024 473538368 Rekhabai PUNJAB NATIONAL BANK(508568)
59 SONKATCH MP-20-002-046-002/600-A
(PANDAJAGIR) 		1720002046NRG24160320240432696 16/03/2024 Memkala Choudhary 1720002046WL033100 Memkala Choudhary 00354 PUNB0150500 1326 0
60 SONKATCH MP-20-002-046-002/600-A
(PANDAJAGIR) 		1720002046NRG24160320240432695 16/03/2024 Sanjay Choudhary 1720002046WL033100 Sanjay Choudhary 00354 PUNB0150500 1326 1326 Processed 24/04/2024 473538368 SanjayChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 3315 1989
61 SONKATCH MP-20-002-029-003/117-C
(KACHNARIYA) 		1720002029NRG24150320240431680 16/03/2024 Rajat 1720002029WL033026 Rajat 00415 SBIN0001308 884 884 Processed 24/04/2024 473538368 Rajat BANK OF INDIA(508505)
SubTotal 884 884
62 SONKATCH MP-20-002-016-001/148
(RAJAPUR) 		1720002016NRG24160320240432659 16/03/2024 rina bai 1720002016WL033098 rina bai 00415 SBIN0030012 1326 0
63 SONKATCH MP-20-002-016-001/148-C
(RAJAPUR) 		1720002016NRG24160320240432663 16/03/2024 RAJVEER 1720002016WL033098 RAJVEER 00415 SBIN0030012 1326 0
64 SONKATCH MP-20-002-016-001/223-C
(RAJAPUR) 		1720002016NRG24160320240432667 16/03/2024 PAVITRA BAI 1720002016WL033098 PAVITRA BAI 00415 SBIN0030012 1326 0
65 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002000NRG24150320240431858 16/03/2024 Hanju Bai 1720002WL033046 Hanju Bai 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473538368 HanjuBai STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-019-001/251
(CHHAYANMENA) 		1720002000NRG24150320240431864 16/03/2024 Sunil gir 1720002WL033046 Sunil gir 00415 SBIN0030012 1326 0
67 SONKATCH MP-20-002-019-001/251-A
(CHHAYANMENA) 		1720002000NRG24150320240431865 16/03/2024 mahesh 1720002WL033046 mahesh 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473538368 mahesh STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-019-001/6-A
(CHHAYANMENA) 		1720002000NRG24150320240431890 16/03/2024 govind singh 1720002WL033046 govind singh 00415 SBIN0030012 1326 0
69 SONKATCH MP-20-002-019-001/71-A
(CHHAYANMENA) 		1720002000NRG24150320240431893 16/03/2024 jagdish gir 1720002WL033046 jagdish gir 00415 SBIN0030012 1326 0
70 SONKATCH MP-20-002-019-001/71-A
(CHHAYANMENA) 		1720002000NRG24150320240431894 16/03/2024 maya bai 1720002WL033046 maya bai 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473538368 mayabai STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-029-003/115-B
(KACHNARIYA) 		1720002029NRG24150320240431677 16/03/2024 Heeralal 1720002029WL033026 Heeralal 00415 SBIN0030012 884 884 Processed 24/04/2024 473538368 Heeralal STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-029-003/117-C
(KACHNARIYA) 		1720002029NRG24150320240431681 16/03/2024 Ajay 1720002029WL033026 Ajay 00415 SBIN0030012 884 0
73 SONKATCH MP-20-002-046-001/64
(PANDAJAGIR) 		1720002046NRG24160320240432677 16/03/2024 PAPPU SINGH PARMAR 1720002046WL033100 PAPPU SINGH PARMAR 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473538368 PAPPUSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-065-002/30-B
(LALKHEDI) 		1720002065NRG24160320240432704 16/03/2024 arti bai 1720002065WL033102 arti bai 00415 SBIN0030012 221 0
SubTotal 15249 6188
75 SONKATCH MP-20-002-046-001/36
(PANDAJAGIR) 		1720002046NRG24160320240432675 16/03/2024 ASHARAM NAYAK 1720002046WL033100 ASHARAM NAYAK 00415 SBIN0030239 1326 0
76 SONKATCH MP-20-002-046-002/254-C
(PANDAJAGIR) 		1720002046NRG24160320240432687 16/03/2024 Shyam Choudhary 1720002046WL033100 Shyam Choudhary 00415 SBIN0030239 1326 0
SubTotal 2652 0
77 SONKATCH MP-20-002-029-003/116-C
(KACHNARIYA) 		1720002029NRG24150320240431679 16/03/2024 SARITA 1720002029WL033026 SARITA 00468 UBIN0542814 884 0
SubTotal 884 0
78 SONKATCH MP-20-002-019-001/208-C
(CHHAYANMENA) 		1720002000NRG24150320240431854 16/03/2024 dhiraj singh 1720002WL033046 dhiraj singh 00468 UBIN0572110 1326 0
SubTotal 1326 0
79 SONKATCH MP-20-002-046-002/110-C
(PANDAJAGIR) 		1720002046NRG24160320240432681 16/03/2024 KALU SINGH 1720002046WL033100 KALU SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 473538368 KALUSINGH BANK OF INDIA(508505)
80 SONKATCH MP-20-002-046-002/251-D
(PANDAJAGIR) 		1720002046NRG24160320240432685 16/03/2024 RAVINDRA JOSHI 1720002046WL033100 RAVINDRA JOSHI 00688 FINO0001001 1326 1326 Processed 24/04/2024 473538368 RAVINDRAJOSHI STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-046-002/637
(PANDAJAGIR) 		1720002046NRG24160320240432697 16/03/2024 MANOJ 1720002046WL033100 MANOJ 00688 FINO0001001 1326 1326 Processed 24/04/2024 473538368 MANOJ BANK OF INDIA(508505)
SubTotal 3978 3978
82 SONKATCH MP-20-002-046-002/110-B
(PANDAJAGIR) 		1720002046NRG24160320240432680 16/03/2024 GIRDHARI CHOUDHARI 1720002046WL033100 GIRDHARI CHOUDHARI 00688 FINO0001446 1326 0
83 SONKATCH MP-20-002-046-002/256-B
(PANDAJAGIR) 		1720002046NRG24160320240432688 16/03/2024 Satish 1720002046WL033100 Satish 00688 FINO0001446 1326 0
84 SONKATCH MP-20-002-046-002/45-C
(PANDAJAGIR) 		1720002046NRG24160320240432691 16/03/2024 Arjun Alpuriya 1720002046WL033100 Arjun Alpuriya 00688 FINO0001446 1326 0
SubTotal 3978 0
85 SONKATCH MP-20-002-029-001/143-A
(KACHNARIYA) 		1720002029NRG24150320240431667 16/03/2024 Sharwan thakur 1720002029WL033026 Sharwan thakur 00689 AUBL0002311 884 0
SubTotal 884 0
86 SONKATCH MP-20-002-046-001/40-B
(PANDAJAGIR) 		1720002046NRG24160320240432676 16/03/2024 Bhavna Gurjar 1720002046WL033100 Bhavna Gurjar 00691 IPOS0000001 1326 0
SubTotal 1326 0
87 SONKATCH MP-20-002-046-001/78
(PANDAJAGIR) 		1720002046NRG24160320240432678 16/03/2024 Rajaram 1720002046WL033100 Rajaram 00697 BKID0MG0110 1326 0
88 SONKATCH MP-20-002-046-002/240
(PANDAJAGIR) 		1720002046NRG24160320240432684 16/03/2024 bhadarsingh 1720002046WL033100 bhadarsingh 00697 BKID0MG0110 1326 0
SubTotal 2652 0
89 SONKATCH MP-20-002-029-001/143-A
(KACHNARIYA) 		1720002029NRG24150320240431666 16/03/2024 gajraj Singh 1720002029WL033026 gajraj Singh 00697 BKID0MG0116 884 0
90 SONKATCH MP-20-002-029-001/345-A
(KACHNARIYA) 		1720002029NRG24150320240431671 16/03/2024 Madhubai 1720002029WL033026 Madhubai 00697 BKID0MG0116 884 0
91 SONKATCH MP-20-002-029-001/345-A
(KACHNARIYA) 		1720002029NRG24150320240431670 16/03/2024 Ravindra Singh 1720002029WL033026 Ravindra Singh 00697 BKID0MG0116 884 884 Processed 24/04/2024 473538368 RavindraSingh NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-029-001/77-A
(KACHNARIYA) 		1720002029NRG24150320240431672 16/03/2024 Bherulal 1720002029WL033026 Bherulal 00697 BKID0MG0116 884 884 Processed 24/04/2024 473538368 Bherulal STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-029-001/77-A
(KACHNARIYA) 		1720002029NRG24150320240431673 16/03/2024 Dev Bai 1720002029WL033026 Dev Bai 00697 BKID0MG0116 884 0
94 SONKATCH MP-20-002-029-001/91
(KACHNARIYA) 		1720002029NRG24150320240431676 16/03/2024 Lakshmi Bai 1720002029WL033026 Lakshmi Bai 00697 BKID0MG0116 884 0
95 SONKATCH MP-20-002-029-003/115-B
(KACHNARIYA) 		1720002029NRG24150320240431678 16/03/2024 Rukhama Bai 1720002029WL033026 Rukhama Bai 00697 BKID0MG0116 884 0
SubTotal 6188 1768
96 SONKATCH MP-20-002-011-002/18
(KUMARIYABANBIR) 		1720002011NRG24150320240432248 16/03/2024 babita 1720002011WL033071 babita 00697 BKID0MG0117 663 663 Processed 24/04/2024 473538368 babita NARMADA JHABUA GRAMIN BANK(508515)
97 SONKATCH MP-20-002-011-002/18
(KUMARIYABANBIR) 		1720002011NRG24150320240432249 16/03/2024 santosh devkaran 1720002011WL033071 santosh devkaran 00697 BKID0MG0117 663 663 Processed 24/04/2024 473538368 santoshdevkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
98 SONKATCH MP-20-002-046-001/109-C
(PANDAJAGIR) 		1720002046NRG24160320240432671 16/03/2024 CHARANSINGH 1720002046WL033100 CHARANSINGH 00697 BKID0MG0118 1326 0
99 SONKATCH MP-20-002-046-001/13
(PANDAJAGIR) 		1720002046NRG24160320240432673 16/03/2024 Munnalal 1720002046WL033100 Munnalal 00697 BKID0MG0118 1326 0
SubTotal 2652 0
100 SONKATCH MP-20-002-019-001/147
(CHHAYANMENA) 		1720002000NRG24150320240431849 16/03/2024 chandar singh sosidhu singh malviya 1720002WL033046 chandar singh sosidhu singh malviya 00697 BKID0MG0120 1326 0
101 SONKATCH MP-20-002-019-001/287-B
(CHHAYANMENA) 		1720002000NRG24150320240431870 16/03/2024 Sanjay Malviya 1720002WL033046 Sanjay Malviya 00697 BKID0MG0120 442 442 Processed 24/04/2024 473538368 SanjayMalviya NARMADA JHABUA GRAMIN BANK(508515)
102 SONKATCH MP-20-002-019-001/312-A
(CHHAYANMENA) 		1720002000NRG24150320240431879 16/03/2024 ritesh 1720002WL033046 ritesh 00697 BKID0MG0120 1326 0
103 SONKATCH MP-20-002-065-002/26
(LALKHEDI) 		1720002065NRG24160320240432701 16/03/2024 DHARASINGH 1720002065WL033102 DHARASINGH 00697 BKID0MG0120 221 0
104 SONKATCH MP-20-002-065-002/26-A
(LALKHEDI) 		1720002065NRG24160320240432702 16/03/2024 nikita 1720002065WL033102 nikita 00697 BKID0MG0120 221 221 Processed 24/04/2024 473538368 nikita NARMADA JHABUA GRAMIN BANK(508515)
105 SONKATCH MP-20-002-065-002/30-B
(LALKHEDI) 		1720002065NRG24160320240432703 16/03/2024 Sunil mansingh 1720002065WL033102 Sunil mansingh 00697 BKID0MG0120 221 221 Processed 24/04/2024 473538368 Sunilmansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 884
106 SONKATCH MP-20-002-016-001/148-A
(RAJAPUR) 		1720002016NRG24160320240432660 16/03/2024 HUKUM SINGH 1720002016WL033098 HUKUM SINGH 00697 BKID0MG0162 1326 1326 Processed 24/04/2024 473538368 HUKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
107 SONKATCH MP-20-002-046-002/105
(PANDAJAGIR) 		1720002046NRG24160320240432679 16/03/2024 vashudev 1720002046WL033100 vashudev 00697 BKID0MG1037 1326 0
SubTotal 1326 0
108 SONKATCH MP-20-002-019-001/187
(CHHAYANMENA) 		1720002000NRG24150320240431853 16/03/2024 jankilal pannalal 1720002WL033046 jankilal pannalal 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 473538368 jankilalpannalal BANK OF INDIA(508505)
109 SONKATCH MP-20-002-019-001/222-A
(CHHAYANMENA) 		1720002000NRG24150320240431856 16/03/2024 Sangeeta Bai 1720002WL033046 Sangeeta Bai 00697 BKID0NAMRGB 1326 0
110 SONKATCH MP-20-002-019-001/287-A
(CHHAYANMENA) 		1720002000NRG24150320240431869 16/03/2024 Dinesh 1720002WL033046 Dinesh 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 473538368 Dinesh CANARA BANK(508532)
111 SONKATCH MP-20-002-019-001/292
(CHHAYANMENA) 		1720002000NRG24150320240431877 16/03/2024 rekha bai 1720002WL033046 rekha bai 00697 BKID0NAMRGB 1326 0
112 SONKATCH MP-20-002-019-001/316-A
(CHHAYANMENA) 		1720002000NRG24150320240431880 16/03/2024 kishor Surajmal 1720002WL033046 kishor Surajmal 00697 BKID0NAMRGB 1326 0
113 SONKATCH MP-20-002-019-001/61-A
(CHHAYANMENA) 		1720002000NRG24150320240431891 16/03/2024 Mehervan 1720002WL033046 Mehervan 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473538368 Mehervan NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-046-001/202
(PANDAJAGIR) 		1720002046NRG24160320240432674 16/03/2024 Deshraj 1720002046WL033100 Deshraj 00697 BKID0NAMRGB 1326 0
115 SONKATCH MP-20-002-046-002/571-D
(PANDAJAGIR) 		1720002046NRG24160320240432693 16/03/2024 DIPABAI 1720002046WL033100 DIPABAI 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473538368 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 3978
116 SONKATCH MP-20-002-019-001/180
(CHHAYANMENA) 		1720002000NRG24150320240431852 16/03/2024 yogendra 1720002WL033046 yogendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473538368 yogendra ICICI BANK LTD(508534)
117 SONKATCH MP-20-002-019-001/243-A
(CHHAYANMENA) 		1720002000NRG24150320240431863 16/03/2024 Surendra Piplodiya 1720002WL033046 Surendra Piplodiya 00703 AIRP0000001 1326 0
118 SONKATCH MP-20-002-019-001/290-A
(CHHAYANMENA) 		1720002000NRG24150320240431873 16/03/2024 Devi Singh 1720002WL033046 Devi Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473538368 DeviSingh BANK OF INDIA(508505)
119 SONKATCH MP-20-002-019-001/354-A
(CHHAYANMENA) 		1720002000NRG24150320240431886 16/03/2024 Jitendra malviya 1720002WL033046 Jitendra malviya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473538368 Jitendramalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 3978
Total 135031 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160324APB_FTO_505816 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 21216
2 SONKATCH MP1720002_160324APB_FTO_505816 Bank of Baroda BARB0VJDEWA M S M E Dewas 1326
3 SONKATCH MP1720002_160324APB_FTO_505816 Bank of India BKID0008915 SONKUTCH 23205
4 SONKATCH MP1720002_160324APB_FTO_505816 Bank of India BKID0008922 NEVRI 10608
5 SONKATCH MP1720002_160324APB_FTO_505816 Bank of India BKID0008925 KUMARIA RAO 221
6 SONKATCH MP1720002_160324APB_FTO_505816 Bank of India BKID0009557 KALISINDH 1326
7 SONKATCH MP1720002_160324APB_FTO_505816 Canara Bank CNRB0005559 Sonkatch 1326
8 SONKATCH MP1720002_160324APB_FTO_505816 Central Bank Of India CBIN0281013 T.T.NAGAR 884
9 SONKATCH MP1720002_160324APB_FTO_505816 Central Bank Of India CBIN0281020 MAITWARA 1326
10 SONKATCH MP1720002_160324APB_FTO_505816 Central Bank Of India CBIN0283891 SONKATCH 3978
11 SONKATCH MP1720002_160324APB_FTO_505816 ICICI BANK ICIC0003650 HATPIPLIYA 1326
12 SONKATCH MP1720002_160324APB_FTO_505816 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3315
13 SONKATCH MP1720002_160324APB_FTO_505816 State Bank of India SBIN0001308 BHOPAL 884
14 SONKATCH MP1720002_160324APB_FTO_505816 State Bank of India SBIN0030012 SONKATCH 15249
15 SONKATCH MP1720002_160324APB_FTO_505816 State Bank of India SBIN0030239 BAROTHA 2652
16 SONKATCH MP1720002_160324APB_FTO_505816 Union Bank of India UBIN0542814 BOLAI 884
17 SONKATCH MP1720002_160324APB_FTO_505816 Union Bank of India UBIN0572110 ASHTA 1326
18 SONKATCH MP1720002_160324APB_FTO_505816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
19 SONKATCH MP1720002_160324APB_FTO_505816 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 SONKATCH MP1720002_160324APB_FTO_505816 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 884
21 SONKATCH MP1720002_160324APB_FTO_505816 India Post Payments Bank IPOS0000001 Dewas 1326
22 SONKATCH MP1720002_160324APB_FTO_505816 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2652
23 SONKATCH MP1720002_160324APB_FTO_505816 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 6188
24 SONKATCH MP1720002_160324APB_FTO_505816 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
25 SONKATCH MP1720002_160324APB_FTO_505816 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2652
26 SONKATCH MP1720002_160324APB_FTO_505816 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3757
27 SONKATCH MP1720002_160324APB_FTO_505816 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1326
28 SONKATCH MP1720002_160324APB_FTO_505816 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
29 SONKATCH MP1720002_160324APB_FTO_505816 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2652
30 SONKATCH MP1720002_160324APB_FTO_505816 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2210
31 SONKATCH MP1720002_160324APB_FTO_505816 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 4420
32 SONKATCH MP1720002_160324APB_FTO_505816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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