Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_230723APB_FTO_182961
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-20-002-011-002/118-A
(KUMARIYABANBIR) 		1720002011NRG24230720230153865 23/07/2023 pappu singh 1720002011WL010033 pappu singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 pappusingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-011-002/118-B
(KUMARIYABANBIR) 		1720002011NRG24230720230153866 23/07/2023 sushila bai 1720002011WL010033 sushila bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 sushilabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-011-002/150
(KUMARIYABANBIR) 		1720002011NRG24230720230153867 23/07/2023 thakur singh 1720002011WL010033 thakur singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 thakursingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-011-002/224-A
(KUMARIYABANBIR) 		1720002011NRG24230720230153868 23/07/2023 Manseela bai 1720002011WL010033 Manseela bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 Manseelabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-011-002/452-A
(KUMARIYABANBIR) 		1720002011NRG24230720230153869 23/07/2023 papita bai 1720002011WL010033 papita bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 papitabai BANK OF INDIA(508505)
6 SONKATCH MP-20-002-016-001/259
(RAJAPUR) 		1720002000NRG24220720230152047 23/07/2023 POOJA 1720002WL009900 POOJA 00045 BARB0SONKAT 1326 1326 Processed 30/07/2023 207405624 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-016-001/3074
(RAJAPUR) 		1720002000NRG24220720230152049 23/07/2023 arvindra 1720002WL009900 arvindra 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 arvindra STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-016-001/3082
(RAJAPUR) 		1720002000NRG24220720230152058 23/07/2023 RINA BAI 1720002WL009900 RINA BAI 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 RINABAI BANK OF BARODA(606985)
9 SONKATCH MP-20-002-016-001/90-A
(RAJAPUR) 		1720002000NRG24220720230152067 23/07/2023 jaspal 1720002WL009900 jaspal 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 jaspal BANK OF BARODA(606985)
10 SONKATCH MP-20-002-019-001/125-B
(CHHAYANMENA) 		1720002000NRG24230720230155177 23/07/2023 Sunita Malviya 1720002WL010121 Sunita Malviya 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 SunitaMalviya BANK OF BARODA(606985)
11 SONKATCH MP-20-002-019-001/146-A
(CHHAYANMENA) 		1720002000NRG24230720230155182 23/07/2023 Akila Bai 1720002WL010121 Akila Bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 AkilaBai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-019-001/146-A
(CHHAYANMENA) 		1720002000NRG24230720230155181 23/07/2023 Arjun Malviya 1720002WL010121 Arjun Malviya 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 ArjunMalviya BANK OF BARODA(606985)
13 SONKATCH MP-20-002-019-001/146-B
(CHHAYANMENA) 		1720002000NRG24230720230155183 23/07/2023 Begam Bai 1720002WL010121 Begam Bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 BegamBai ICICI BANK LTD(508534)
14 SONKATCH MP-20-002-019-001/174-B
(CHHAYANMENA) 		1720002000NRG24230720230155189 23/07/2023 Raksha Bairagi 1720002WL010121 Raksha Bairagi 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 RakshaBairagi BANK OF BARODA(606985)
15 SONKATCH MP-20-002-019-001/181
(CHHAYANMENA) 		1720002000NRG24230720230155190 23/07/2023 Ramesh Giri 1720002WL010121 Ramesh Giri 00045 BARB0SONKAT 1326 1326 Rejected 28/07/2023 207405624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SONKATCH MP-20-002-019-001/181
(CHHAYANMENA) 		1720002000NRG24230720230155191 23/07/2023 Sushila Bai 1720002WL010121 Sushila Bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 SushilaBai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-019-001/218-B
(CHHAYANMENA) 		1720002000NRG24230720230155194 23/07/2023 Ramesh chand Malviya 1720002WL010121 Ramesh chand Malviya 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 RameshchandMalviya BANK OF BARODA(606985)
18 SONKATCH MP-20-002-019-001/218-C
(CHHAYANMENA) 		1720002000NRG24230720230155195 23/07/2023 Narmada 1720002WL010121 Narmada 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 Narmada BANK OF BARODA(606985)
19 SONKATCH MP-20-002-019-001/229
(CHHAYANMENA) 		1720002000NRG24230720230155196 23/07/2023 Arjun Giri 1720002WL010121 Arjun Giri 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 ArjunGiri BANK OF BARODA(606985)
20 SONKATCH MP-20-002-019-001/238
(CHHAYANMENA) 		1720002000NRG24230720230155200 23/07/2023 manisha 1720002WL010121 manisha 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 manisha BANK OF BARODA(606985)
21 SONKATCH MP-20-002-019-001/263-A
(CHHAYANMENA) 		1720002000NRG24230720230155205 23/07/2023 Jiten singh 1720002WL010122 Jiten singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 Jitensingh NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-019-001/267-B
(CHHAYANMENA) 		1720002000NRG24230720230155206 23/07/2023 Chetan Singh 1720002WL010122 Chetan Singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 ChetanSingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-019-001/271-A
(CHHAYANMENA) 		1720002000NRG24230720230155208 23/07/2023 Ajab Singh 1720002WL010122 Ajab Singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 AjabSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 SONKATCH MP-20-002-019-001/271-B
(CHHAYANMENA) 		1720002000NRG24230720230155210 23/07/2023 Devendra Singh 1720002WL010122 Devendra Singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 DevendraSingh BANK OF BARODA(606985)
25 SONKATCH MP-20-002-019-001/313-C
(CHHAYANMENA) 		1720002000NRG24230720230155219 23/07/2023 Manisha Thakur 1720002WL010122 Manisha Thakur 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 ManishaThakur BANK OF BARODA(606985)
26 SONKATCH MP-20-002-019-001/316-B
(CHHAYANMENA) 		1720002000NRG24230720230155220 23/07/2023 Sandeep Viswakarma 1720002WL010122 Sandeep Viswakarma 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 SandeepViswakarma BANK OF BARODA(606985)
27 SONKATCH MP-20-002-019-001/324-B
(CHHAYANMENA) 		1720002000NRG24230720230155225 23/07/2023 Deeppal singh 1720002WL010122 Deeppal singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 Deeppalsingh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-019-001/330-A
(CHHAYANMENA) 		1720002000NRG24230720230155227 23/07/2023 Akila bai 1720002WL010122 Akila bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 Akilabai BANK OF BARODA(606985)
29 SONKATCH MP-20-002-019-001/42
(CHHAYANMENA) 		1720002000NRG24230720230155232 23/07/2023 Vijendra singh 1720002WL010122 Vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 Vijendrasingh INDIAN BANK(607105)
30 SONKATCH MP-20-002-019-001/64-B
(CHHAYANMENA) 		1720002000NRG24230720230155239 23/07/2023 Sandeep Kumar 1720002WL010122 Sandeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 SandeepKumar NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-048-001/44
(BABAI) 		1720002048NRG24230720230153909 23/07/2023 shivpal 1720002048WL010045 shivpal 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 shivpal ICICI BANK LTD(508534)
32 SONKATCH MP-20-002-048-001/85
(BABAI) 		1720002048NRG24230720230153905 23/07/2023 jeetendra 1720002048WL010043 jeetendra 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 jeetendra BANK OF BARODA(606985)
33 SONKATCH MP-20-002-060-001/412
(CHAUBARAJAGIR) 		1720002060NRG24230720230153772 23/07/2023 Reena Sendhav 1720002060WL010024 Reena Sendhav 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 ReenaSendhav IDFC BANK LIMITED(608117)
34 SONKATCH MP-20-002-060-001/444-A
(CHAUBARAJAGIR) 		1720002060NRG24230720230153777 23/07/2023 BALVAN SINGH 1720002060WL010024 BALVAN SINGH 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 BALVANSINGH CENTRAL BANK OF INDIA(607115)
35 SONKATCH MP-20-002-060-001/597
(CHAUBARAJAGIR) 		1720002060NRG24230720230153780 23/07/2023 PINTU MANDLOI 1720002060WL010024 PINTU MANDLOI 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 PINTUMANDLOI BANK OF BARODA(606985)
36 SONKATCH MP-20-002-060-001/598
(CHAUBARAJAGIR) 		1720002060NRG24230720230153782 23/07/2023 SHIVPAL RATHORE 1720002060WL010024 SHIVPAL RATHORE 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 SHIVPALRATHORE BANK OF INDIA(508505)
37 SONKATCH MP-20-002-060-001/599
(CHAUBARAJAGIR) 		1720002060NRG24230720230153783 23/07/2023 Niranjan Sendhav 1720002060WL010024 Niranjan Sendhav 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 NiranjanSendhav BANK OF BARODA(606985)
38 SONKATCH MP-20-002-060-001/600
(CHAUBARAJAGIR) 		1720002060NRG24230720230153786 23/07/2023 KIRAN BAI 1720002060WL010024 KIRAN BAI 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 KIRANBAI BANK OF BARODA(606985)
39 SONKATCH MP-20-002-060-001/600
(CHAUBARAJAGIR) 		1720002060NRG24230720230153784 23/07/2023 PANKAJ RATHORE 1720002060WL010024 PANKAJ RATHORE 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 PANKAJRATHORE BANK OF BARODA(606985)
40 SONKATCH MP-20-002-060-001/603
(CHAUBARAJAGIR) 		1720002060NRG24230720230153789 23/07/2023 ABHISHEK SENDHAV 1720002060WL010024 ABHISHEK SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 207405624 ABHISHEKSENDHAV BANK OF BARODA(606985)
SubTotal 53040 53040
41 SONKATCH MP-20-002-015-001/141
(GARHKHAJURIYA) 		1720002000NRG24230720230155407 23/07/2023 jaykuwar 1720002WL010134 jaykuwar 00048 BKID0008915 1055 1055 Processed 28/07/2023 207405624 jaykuwar INDUSIND BANK(607189)
42 SONKATCH MP-20-002-016-001/259
(RAJAPUR) 		1720002000NRG24220720230152046 23/07/2023 bhagvansingh 1720002WL009900 bhagvansingh 00048 BKID0008915 1326 1326 Processed 28/07/2023 207405624 bhagvansingh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-016-001/281
(RAJAPUR) 		1720002000NRG24220720230152048 23/07/2023 lokendra singh 1720002WL009900 lokendra singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 207405624 lokendrasingh STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-016-001/3079
(RAJAPUR) 		1720002000NRG24220720230152054 23/07/2023 VIJAY 1720002WL009900 VIJAY 00048 BKID0008915 1326 1326 Processed 28/07/2023 207405624 VIJAY BANK OF INDIA(508505)
45 SONKATCH MP-20-002-016-001/65-A
(RAJAPUR) 		1720002000NRG24220720230152066 23/07/2023 arjun 1720002WL009900 arjun 00048 BKID0008915 1326 1326 Processed 28/07/2023 207405624 arjun BANK OF INDIA(508505)
46 SONKATCH MP-20-002-016-002/304
(RAJAPUR) 		1720002000NRG24220720230152071 23/07/2023 lakhan singh 1720002WL009900 lakhan singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 207405624 lakhansingh AXIS BANK(607153)
47 SONKATCH MP-20-002-016-002/37-B
(RAJAPUR) 		1720002000NRG24220720230152072 23/07/2023 dharmendar 1720002WL009900 dharmendar 00048 BKID0008915 1326 1326 Processed 28/07/2023 207405624 dharmendar BANK OF INDIA(508505)
48 SONKATCH MP-20-002-019-001/142-A
(CHHAYANMENA) 		1720002000NRG24230720230155179 23/07/2023 omprakash viswakarma 1720002WL010121 omprakash viswakarma 00048 BKID0008915 1326 1326 Processed 28/07/2023 207405624 omprakashviswakarma BANK OF INDIA(508505)
49 SONKATCH MP-20-002-019-001/174-B
(CHHAYANMENA) 		1720002000NRG24230720230155188 23/07/2023 Gopal Das 1720002WL010121 Gopal Das 00048 BKID0008915 1326 1326 Processed 28/07/2023 207405624 GopalDas BANK OF INDIA(508505)
50 SONKATCH MP-20-002-019-001/323
(CHHAYANMENA) 		1720002000NRG24230720230155224 23/07/2023 sobal singh 1720002WL010122 sobal singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 207405624 sobalsingh CANARA BANK(508532)
51 SONKATCH MP-20-002-019-001/54
(CHHAYANMENA) 		1720002000NRG24230720230155233 23/07/2023 Dhyan singh 1720002WL010122 Dhyan singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 207405624 Dhyansingh BANK OF INDIA(508505)
52 SONKATCH MP-20-002-019-001/62
(CHHAYANMENA) 		1720002000NRG24230720230155236 23/07/2023 Kiran Bai 1720002WL010122 Kiran Bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 207405624 KiranBai BANK OF INDIA(508505)
53 SONKATCH MP-20-002-022-001/208
(DHATURIARAM) 		1720002000NRG24230720230155402 23/07/2023 shivani kunwar 1720002WL010133 shivani kunwar 00048 BKID0008915 1326 1326 Processed 28/07/2023 207405624 shivanikunwar BANK OF INDIA(508505)
54 SONKATCH MP-20-002-048-001/20
(BABAI) 		1720002048NRG24230720230153908 23/07/2023 mangalsing 1720002048WL010045 mangalsing 00048 BKID0008915 1326 1326 Processed 28/07/2023 207405624 mangalsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 SONKATCH MP-20-002-060-001/358
(CHAUBARAJAGIR) 		1720002060NRG24230720230153771 23/07/2023 RAKESH SHARMA 1720002060WL010024 RAKESH SHARMA 00048 BKID0008915 1326 1326 Processed 28/07/2023 207405624 RAKESHSHARMA BANK OF INDIA(508505)
56 SONKATCH MP-20-002-060-001/472
(CHAUBARAJAGIR) 		1720002060NRG24230720230153779 23/07/2023 dharmendra 1720002060WL010024 dharmendra 00048 BKID0008915 1326 1326 Processed 28/07/2023 207405624 dharmendra BANK OF INDIA(508505)
SubTotal 20945 20945
57 SONKATCH MP-20-002-036-001/125-B
(DHABLA) 		1720002000NRG24230720230155408 23/07/2023 santosh 1720002WL010135 santosh 00048 BKID0008925 1326 1326 Processed 28/07/2023 207405624 santosh BANK OF INDIA(508505)
SubTotal 1326 1326
58 SONKATCH MP-20-002-019-001/304
(CHHAYANMENA) 		1720002000NRG24230720230155218 23/07/2023 Rakha Bai 1720002WL010122 Rakha Bai 00078 CNRB0005559 1326 1326 Processed 28/07/2023 207405624 RakhaBai ICICI BANK LTD(508534)
SubTotal 1326 1326
59 SONKATCH MP-20-002-019-001/271-A
(CHHAYANMENA) 		1720002000NRG24230720230155209 23/07/2023 Fulkunvar Bai 1720002WL010122 Fulkunvar Bai 00089 CBIN0283891 1326 1326 Processed 28/07/2023 207405624 FulkunvarBai CENTRAL BANK OF INDIA(607115)
60 SONKATCH MP-20-002-019-001/282-A
(CHHAYANMENA) 		1720002000NRG24230720230155212 23/07/2023 harendrasingh 1720002WL010122 harendrasingh 00089 CBIN0283891 1326 1326 Processed 28/07/2023 207405624 harendrasingh CENTRAL BANK OF INDIA(607115)
61 SONKATCH MP-20-002-019-001/317-B
(CHHAYANMENA) 		1720002000NRG24230720230155221 23/07/2023 SAhankar Giri 1720002WL010122 SAhankar Giri 00089 CBIN0283891 1326 1326 Processed 28/07/2023 207405624 SAhankarGiri NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-060-001/439
(CHAUBARAJAGIR) 		1720002060NRG24230720230153774 23/07/2023 omparkash 1720002060WL010024 omparkash 00089 CBIN0283891 1326 1326 Processed 28/07/2023 207405624 omparkash BANK OF INDIA(508505)
63 SONKATCH MP-20-002-060-001/598
(CHAUBARAJAGIR) 		1720002060NRG24230720230153781 23/07/2023 PRABHU LAL 1720002060WL010024 PRABHU LAL 00089 CBIN0283891 1326 1326 Processed 28/07/2023 207405624 PRABHULAL CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
64 SONKATCH MP-20-002-016-001/3083
(RAJAPUR) 		1720002000NRG24220720230152059 23/07/2023 INDER SINGH 1720002WL009900 INDER SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 28/07/2023 207405624 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 SONKATCH MP-20-002-019-001/330-A
(CHHAYANMENA) 		1720002000NRG24230720230155226 23/07/2023 ram singh 1720002WL010122 ram singh 00114 CBIN0MPDCAJ 1326 1326 Processed 28/07/2023 207405624 ramsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
66 SONKATCH MP-20-002-060-001/601
(CHAUBARAJAGIR) 		1720002060NRG24230720230153787 23/07/2023 PRADEEP SINGH 1720002060WL010024 PRADEEP SINGH 00168 ICIC0003585 1326 1326 Processed 28/07/2023 207405624 PRADEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 SONKATCH MP-20-002-016-001/97-A
(RAJAPUR) 		1720002000NRG24220720230152069 23/07/2023 MAMTA 1720002WL009900 MAMTA 00415 SBIN0002858 1326 1326 Processed 28/07/2023 207405624 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 SONKATCH MP-20-002-016-001/3080
(RAJAPUR) 		1720002000NRG24220720230152056 23/07/2023 ANJANA 1720002WL009900 ANJANA 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 ANJANA STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-016-001/97-A
(RAJAPUR) 		1720002000NRG24220720230152068 23/07/2023 BALWAN 1720002WL009900 BALWAN 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 BALWAN STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-019-001/129
(CHHAYANMENA) 		1720002000NRG24230720230155178 23/07/2023 mukesh so sevaram ji 1720002WL010121 mukesh so sevaram ji 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 mukeshsosevaramji ICICI BANK LTD(508534)
71 SONKATCH MP-20-002-019-001/162-A
(CHHAYANMENA) 		1720002000NRG24230720230155187 23/07/2023 Chandar singh so bheru singh zorad 1720002WL010121 Chandar singh so bheru singh zorad 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 Chandarsinghsobherusinghzorad STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-019-001/196
(CHHAYANMENA) 		1720002000NRG24230720230155193 23/07/2023 Prakash Malviya 1720002WL010121 Prakash Malviya 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 PrakashMalviya STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-019-001/237
(CHHAYANMENA) 		1720002000NRG24230720230155197 23/07/2023 ramprasad 1720002WL010121 ramprasad 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 ramprasad STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-019-001/251
(CHHAYANMENA) 		1720002000NRG24230720230155204 23/07/2023 Sunil gir 1720002WL010121 Sunil gir 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 Sunilgir NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-019-001/37
(CHHAYANMENA) 		1720002000NRG24230720230155231 23/07/2023 jaankunwar baiji 1720002WL010122 jaankunwar baiji 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 jaankunwarbaiji STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-019-001/37
(CHHAYANMENA) 		1720002000NRG24230720230155230 23/07/2023 ramprasad 1720002WL010122 ramprasad 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 ramprasad STATE BANK OF INDIA(508548)
77 SONKATCH MP-20-002-019-001/64-A
(CHHAYANMENA) 		1720002000NRG24230720230155238 23/07/2023 Anita Bai Gir 1720002WL010122 Anita Bai Gir 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 AnitaBaiGir STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-022-002/140
(DHATURIARAM) 		1720002000NRG24230720230155403 23/07/2023 ghanshyamsingh ranjitsingh 1720002WL010133 ghanshyamsingh ranjitsingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 ghanshyamsinghranjitsingh STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-022-002/142-A
(DHATURIARAM) 		1720002000NRG24230720230155404 23/07/2023 dilip 1720002WL010133 dilip 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 dilip STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-048-001/25
(BABAI) 		1720002048NRG24230720230153904 23/07/2023 prakash 1720002048WL010042 prakash 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 prakash STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-048-001/69
(BABAI) 		1720002048NRG24230720230153897 23/07/2023 papita bai 1720002048WL010036 papita bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 papitabai STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-048-002/518-B
(BABAI) 		1720002048NRG24230720230153903 23/07/2023 Chatar bai 1720002048WL010041 Chatar bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 Chatarbai NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-048-002/546-B
(BABAI) 		1720002048NRG24230720230153907 23/07/2023 Kamla bai 1720002048WL010044 Kamla bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-060-001/412
(CHAUBARAJAGIR) 		1720002060NRG24230720230153773 23/07/2023 rajendrasingh 1720002060WL010024 rajendrasingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 rajendrasingh BANK OF BARODA(606985)
85 SONKATCH MP-20-002-060-001/439
(CHAUBARAJAGIR) 		1720002060NRG24230720230153776 23/07/2023 Monika 1720002060WL010024 Monika 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 Monika STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-060-001/439
(CHAUBARAJAGIR) 		1720002060NRG24230720230153775 23/07/2023 YOGESH 1720002060WL010024 YOGESH 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 YOGESH STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-060-001/604
(CHAUBARAJAGIR) 		1720002060NRG24230720230153790 23/07/2023 DINESH RATHOR 1720002060WL010024 DINESH RATHOR 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 DINESHRATHOR STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-060-001/604
(CHAUBARAJAGIR) 		1720002060NRG24230720230153791 23/07/2023 KOMAL BAI 1720002060WL010024 KOMAL BAI 00415 SBIN0030012 1326 1326 Processed 28/07/2023 207405624 KOMALBAI STATE BANK OF INDIA(508548)
SubTotal 27846 27846
89 SONKATCH MP-20-002-019-001/83-B
(CHHAYANMENA) 		1720002000NRG24230720230155241 23/07/2023 pawan so ramprasad 1720002WL010123 pawan so ramprasad 00468 UBIN0576638 1326 1326 Processed 28/07/2023 207405624 pawansoramprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 SONKATCH MP-20-002-017-002/228-A
(JAMGOD) 		1720002017NRG24230720230154252 23/07/2023 Pawan thakur 1720002017WL010067 Pawan thakur 00553 INDB0001325 1326 1326 Processed 28/07/2023 207405624 Pawanthakur INDUSIND BANK(607189)
91 SONKATCH MP-20-002-017-002/228-A
(JAMGOD) 		1720002017NRG24230720230154251 23/07/2023 Sabha bai 1720002017WL010067 Sabha bai 00553 INDB0001325 1326 1326 Processed 28/07/2023 207405624 Sabhabai INDUSIND BANK(607189)
SubTotal 2652 2652
92 SONKATCH MP-20-002-016-001/3082
(RAJAPUR) 		1720002000NRG24220720230152057 23/07/2023 UDAY SINGH 1720002WL009900 UDAY SINGH 00666 IDFB0041241 1326 1326 Processed 28/07/2023 207405624 UDAYSINGH STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-019-001/243
(CHHAYANMENA) 		1720002000NRG24230720230155202 23/07/2023 Sevanta Bai 1720002WL010121 Sevanta Bai 00666 IDFB0041241 1326 1326 Processed 28/07/2023 207405624 SevantaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 SONKATCH MP-20-002-012-001/6
(KHERIYAJAGIR) 		1720002012NRG24230720230154562 23/07/2023 savai singh 1720002012WL010093 savai singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 207405624 savaisingh NARMADA JHABUA GRAMIN BANK(508515)
95 SONKATCH MP-20-002-015-001/4-B
(GARHKHAJURIYA) 		1720002000NRG24230720230155409 23/07/2023 bhagirath 1720002WL010136 bhagirath 00697 BKID0MG0116 442 442 Processed 28/07/2023 207405624 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
96 SONKATCH MP-20-002-016-001/3075
(RAJAPUR) 		1720002000NRG24220720230152050 23/07/2023 OMPRAKASH 1720002WL009900 OMPRAKASH 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 207405624 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
97 SONKATCH MP-20-002-006-001/187
(DHANDEDA) 		1720002006NRG24220720230153121 23/07/2023 mehrwan singh 1720002006WL009973 mehrwan singh 00697 BKID0MG0117 1547 1547 Processed 28/07/2023 207405624 mehrwansingh STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-006-002/45
(DHANDEDA) 		1720002006NRG24220720230153120 23/07/2023 ladsingh 1720002006WL009972 ladsingh 00697 BKID0MG0117 1547 1547 Processed 28/07/2023 207405624 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
99 SONKATCH MP-20-002-016-001/3075-A
(RAJAPUR) 		1720002000NRG24220720230152051 23/07/2023 JYOTI 1720002WL009900 JYOTI 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 207405624 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-016-001/3075-B
(RAJAPUR) 		1720002000NRG24220720230152052 23/07/2023 URMILA 1720002WL009900 URMILA 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 207405624 URMILA NARMADA JHABUA GRAMIN BANK(508515)
101 SONKATCH MP-20-002-016-001/3084
(RAJAPUR) 		1720002000NRG24220720230152061 23/07/2023 NARBAT SINGH 1720002WL009900 NARBAT SINGH 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 207405624 NARBATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
102 SONKATCH MP-20-002-048-001/6
(BABAI) 		1720002048NRG24230720230153896 23/07/2023 shree Nagga ji 1720002048WL010036 shree Nagga ji 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 207405624 shreeNaggaji NARMADA JHABUA GRAMIN BANK(508515)
103 SONKATCH MP-20-002-048-002/214
(BABAI) 		1720002048NRG24230720230153906 23/07/2023 Dinesh 1720002048WL010044 Dinesh 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 207405624 Dinesh STATE BANK OF INDIA(508548)
104 SONKATCH MP-20-002-048-002/552
(BABAI) 		1720002048NRG24230720230153899 23/07/2023 shanu bai 1720002048WL010038 shanu bai 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 207405624 shanubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 SONKATCH MP-20-002-048-002/600-B
(BABAI) 		1720002048NRG24230720230153901 23/07/2023 vijendra 1720002048WL010040 vijendra 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 207405624 vijendra NARMADA JHABUA GRAMIN BANK(508515)
106 SONKATCH MP-20-002-048-002/600-D
(BABAI) 		1720002048NRG24230720230153900 23/07/2023 Gauri bai 1720002048WL010039 Gauri bai 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 207405624 Gauribai BANK OF INDIA(508505)
SubTotal 6630 6630
107 SONKATCH MP-20-002-019-001/114-A
(CHHAYANMENA) 		1720002000NRG24230720230155175 23/07/2023 taj singh devkaran 1720002WL010121 taj singh devkaran 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 207405624 tajsinghdevkaran NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-019-001/269-A
(CHHAYANMENA) 		1720002000NRG24230720230155207 23/07/2023 lakhanlal 1720002WL010122 lakhanlal 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 207405624 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
109 SONKATCH MP-20-002-019-001/287-B
(CHHAYANMENA) 		1720002000NRG24230720230155214 23/07/2023 Sanjay Malviya 1720002WL010122 Sanjay Malviya 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 207405624 SanjayMalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
110 SONKATCH MP-20-002-019-001/151-A
(CHHAYANMENA) 		1720002000NRG24230720230155186 23/07/2023 mamta bai 1720002WL010121 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207405624 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
111 SONKATCH MP-20-002-019-001/237
(CHHAYANMENA) 		1720002000NRG24230720230155198 23/07/2023 babita bai 1720002WL010121 babita bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207405624 babitabai NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-019-001/238
(CHHAYANMENA) 		1720002000NRG24230720230155199 23/07/2023 maan gir 1720002WL010121 maan gir 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207405624 maangir NARMADA JHABUA GRAMIN BANK(508515)
113 SONKATCH MP-20-002-019-001/243
(CHHAYANMENA) 		1720002000NRG24230720230155201 23/07/2023 Kelash chandra 1720002WL010121 Kelash chandra 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207405624 Kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-019-001/287-A
(CHHAYANMENA) 		1720002000NRG24230720230155213 23/07/2023 Dinesh 1720002WL010122 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207405624 Dinesh CANARA BANK(508532)
115 SONKATCH MP-20-002-019-001/292
(CHHAYANMENA) 		1720002000NRG24230720230155215 23/07/2023 rekha bai 1720002WL010122 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207405624 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
116 SONKATCH MP-20-002-019-001/320-A
(CHHAYANMENA) 		1720002000NRG24230720230155222 23/07/2023 suraj singh 1720002WL010122 suraj singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207405624 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
117 SONKATCH MP-20-002-019-001/321-A
(CHHAYANMENA) 		1720002000NRG24230720230155223 23/07/2023 Chetan Gir 1720002WL010122 Chetan Gir 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207405624 ChetanGir NARMADA JHABUA GRAMIN BANK(508515)
118 SONKATCH MP-20-002-019-001/61-A
(CHHAYANMENA) 		1720002000NRG24230720230155234 23/07/2023 Mehervan 1720002WL010122 Mehervan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207405624 Mehervan NARMADA JHABUA GRAMIN BANK(508515)
119 SONKATCH MP-20-002-019-001/64-A
(CHHAYANMENA) 		1720002000NRG24230720230155237 23/07/2023 Mohan Gir 1720002WL010122 Mohan Gir 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207405624 MohanGir NARMADA JHABUA GRAMIN BANK(508515)
120 SONKATCH MP-20-002-019-001/69
(CHHAYANMENA) 		1720002000NRG24230720230155240 23/07/2023 sudha bai 1720002WL010122 sudha bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207405624 sudhabai BANK OF BARODA(606985)
SubTotal 14586 14586
121 SONKATCH MP-20-002-019-001/243-A
(CHHAYANMENA) 		1720002000NRG24230720230155203 23/07/2023 Surendra Piplodiya 1720002WL010121 Surendra Piplodiya 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207405624 SurendraPiplodiya ICICI BANK LTD(508534)
122 SONKATCH MP-20-002-019-001/330-B
(CHHAYANMENA) 		1720002000NRG24230720230155228 23/07/2023 SonuPatel 1720002WL010122 SonuPatel 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207405624 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 161059 161059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230723APB_FTO_182961 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 53040
2 SONKATCH MP1720002_230723APB_FTO_182961 Bank of India BKID0008915 SONKUTCH 20945
3 SONKATCH MP1720002_230723APB_FTO_182961 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_230723APB_FTO_182961 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_230723APB_FTO_182961 Central Bank Of India CBIN0283891 SONKATCH 6630
6 SONKATCH MP1720002_230723APB_FTO_182961 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
7 SONKATCH MP1720002_230723APB_FTO_182961 ICICI BANK ICIC0003585 SONKATCH 1326
8 SONKATCH MP1720002_230723APB_FTO_182961 State Bank of India SBIN0002858 JAWAR 1326
9 SONKATCH MP1720002_230723APB_FTO_182961 State Bank of India SBIN0030012 SONKATCH 27846
10 SONKATCH MP1720002_230723APB_FTO_182961 Union Bank of India UBIN0576638 KSHIPRA BRANCH 1326
11 SONKATCH MP1720002_230723APB_FTO_182961 IndusInd Bank Ltd. INDB0001325 Talodh 2652
12 SONKATCH MP1720002_230723APB_FTO_182961 IDFC Bank IDFB0041241 SANWER 2652
13 SONKATCH MP1720002_230723APB_FTO_182961 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3094
14 SONKATCH MP1720002_230723APB_FTO_182961 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 7072
15 SONKATCH MP1720002_230723APB_FTO_182961 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 6630
16 SONKATCH MP1720002_230723APB_FTO_182961 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
17 SONKATCH MP1720002_230723APB_FTO_182961 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3978
18 SONKATCH MP1720002_230723APB_FTO_182961 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 9282
19 SONKATCH MP1720002_230723APB_FTO_182961 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1326
20 SONKATCH MP1720002_230723APB_FTO_182961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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