Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:02:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_310723APB_FTO_195226
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-20-002-011-001/250-B
(KUMARIYABANBIR) 		1720002000NRG24300720230166776 31/07/2023 RAJKUVAR BAI 1720002WL011100 RAJKUVAR BAI 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 RAJKUVARBAI BANK OF BARODA(606985)
2 SONKATCH MP-20-002-011-001/503
(KUMARIYABANBIR) 		1720002000NRG24300720230166768 31/07/2023 bhuri bai 1720002WL011099 bhuri bai 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-012-001/2-A
(KHERIYAJAGIR) 		1720002012NRG24280720230165473 31/07/2023 Antim Parmar 1720002012WL010961 Antim Parmar 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324936520 AntimParmar BANK OF BARODA(606985)
4 SONKATCH MP-20-002-012-001/2-A
(KHERIYAJAGIR) 		1720002012NRG24280720230165474 31/07/2023 sitaram parmar 1720002012WL010961 sitaram parmar 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324936520 sitaramparmar NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-013-002/44-A
(TUNGNI) 		1720002013NRG24300720230167155 31/07/2023 ratan maansingh 1720002013WL011132 ratan maansingh 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 ratanmaansingh NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-013-002/97-B
(TUNGNI) 		1720002013NRG24300720230167174 31/07/2023 yashpalsingh 1720002013WL011132 yashpalsingh 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 yashpalsingh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-016-001/259
(RAJAPUR) 		1720002000NRG24290720230165657 31/07/2023 POOJA 1720002WL010975 POOJA 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-016-001/3074
(RAJAPUR) 		1720002000NRG24290720230165659 31/07/2023 arvindra 1720002WL010975 arvindra 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 arvindra STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-016-001/3082
(RAJAPUR) 		1720002000NRG24290720230165668 31/07/2023 RINA BAI 1720002WL010975 RINA BAI 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 RINABAI BANK OF BARODA(606985)
10 SONKATCH MP-20-002-016-001/90-A
(RAJAPUR) 		1720002000NRG24290720230165677 31/07/2023 jaspal 1720002WL010975 jaspal 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 jaspal BANK OF BARODA(606985)
11 SONKATCH MP-20-002-016-001/92-A
(RAJAPUR) 		1720002000NRG24290720230165651 31/07/2023 MAMTA BAI 1720002WL010973 MAMTA BAI 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 MAMTABAI BANK OF BARODA(606985)
12 SONKATCH MP-20-002-023-001/144-A
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166482 31/07/2023 Ishvar Singh Rajput 1720002WL011052 Ishvar Singh Rajput 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 IshvarSinghRajput BANK OF BARODA(606985)
13 SONKATCH MP-20-002-023-001/163
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166461 31/07/2023 lal singh 1720002WL011048 lal singh 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324936520 lalsingh BANK OF BARODA(606985)
14 SONKATCH MP-20-002-023-001/264
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166476 31/07/2023 rekha bai 1720002WL011051 rekha bai 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 rekhabai STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-023-001/322
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166488 31/07/2023 praveen 1720002WL011053 praveen 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 praveen BANK OF BARODA(606985)
16 SONKATCH MP-20-002-023-001/448
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166464 31/07/2023 laxmi bai 1720002WL011048 laxmi bai 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 laxmibai INDIAN BANK(607105)
17 SONKATCH MP-20-002-023-001/63
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166489 31/07/2023 sanjay rathor 1720002WL011053 sanjay rathor 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 sanjayrathor BANK OF BARODA(606985)
18 SONKATCH MP-20-002-023-001/92-A
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166486 31/07/2023 jeevan singh 1720002WL011052 jeevan singh 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 jeevansingh BANK OF BARODA(606985)
19 SONKATCH MP-20-002-053-002/203
(BHAGSARA) 		1720002053NRG24290720230165935 31/07/2023 girvar 1720002053WL010991 girvar 00045 BARB0SONKAT 1547 1547 Processed 04/08/2023 324936520 girvar BANK OF BARODA(606985)
20 SONKATCH MP-20-002-053-003/131-A
(BHAGSARA) 		1720002053NRG24290720230165928 31/07/2023 sanjay 1720002053WL010988 sanjay 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 sanjay BANK OF BARODA(606985)
21 SONKATCH MP-20-002-053-003/231-B
(BHAGSARA) 		1720002053NRG24290720230165929 31/07/2023 Aarati 1720002053WL010988 Aarati 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 Aarati BANK OF INDIA(508505)
22 SONKATCH MP-20-002-053-004/103
(BHAGSARA) 		1720002053NRG24290720230165930 31/07/2023 tej singh 1720002053WL010988 tej singh 00045 BARB0SONKAT 10 10 Processed 04/08/2023 324936520 tejsingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-053-004/205
(BHAGSARA) 		1720002053NRG24290720230165931 31/07/2023 Devkaran 1720002053WL010988 Devkaran 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324936520 Devkaran BANK OF BARODA(606985)
24 SONKATCH MP-20-002-060-001/444-A
(CHAUBARAJAGIR) 		1720002060NRG24310720230167563 31/07/2023 ANTAR BAI SENDHAV 1720002060WL011156 ANTAR BAI SENDHAV 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324936520 ANTARBAISENDHAV BANK OF BARODA(606985)
25 SONKATCH MP-20-002-060-001/444-A
(CHAUBARAJAGIR) 		1720002060NRG24310720230167562 31/07/2023 BALVAN SINGH 1720002060WL011156 BALVAN SINGH 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324936520 BALVANSINGH CENTRAL BANK OF INDIA(607115)
26 SONKATCH MP-20-002-060-001/597
(CHAUBARAJAGIR) 		1720002060NRG24310720230167564 31/07/2023 PINTU MANDLOI 1720002060WL011156 PINTU MANDLOI 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324936520 PINTUMANDLOI BANK OF BARODA(606985)
27 SONKATCH MP-20-002-060-001/598
(CHAUBARAJAGIR) 		1720002060NRG24310720230167566 31/07/2023 SHIVPAL RATHORE 1720002060WL011156 SHIVPAL RATHORE 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324936520 SHIVPALRATHORE BANK OF INDIA(508505)
28 SONKATCH MP-20-002-060-001/599
(CHAUBARAJAGIR) 		1720002060NRG24310720230167567 31/07/2023 Niranjan Sendhav 1720002060WL011156 Niranjan Sendhav 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324936520 NiranjanSendhav BANK OF BARODA(606985)
29 SONKATCH MP-20-002-060-001/600
(CHAUBARAJAGIR) 		1720002060NRG24310720230167568 31/07/2023 PANKAJ RATHORE 1720002060WL011156 PANKAJ RATHORE 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324936520 PANKAJRATHORE BANK OF BARODA(606985)
30 SONKATCH MP-20-002-060-001/603
(CHAUBARAJAGIR) 		1720002060NRG24310720230167572 31/07/2023 ABHISHEK SENDHAV 1720002060WL011156 ABHISHEK SENDHAV 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324936520 ABHISHEKSENDHAV BANK OF BARODA(606985)
SubTotal 36475 36475
31 SONKATCH MP-20-002-011-001/250
(KUMARIYABANBIR) 		1720002000NRG24300720230166774 31/07/2023 Gajendra 1720002WL011100 Gajendra 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 Gajendra CENTRAL BANK OF INDIA(607115)
32 SONKATCH MP-20-002-011-001/251-B
(KUMARIYABANBIR) 		1720002000NRG24300720230166777 31/07/2023 Sajjansingh 1720002WL011100 Sajjansingh 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 Sajjansingh BANK OF BARODA(606985)
33 SONKATCH MP-20-002-011-001/449
(KUMARIYABANBIR) 		1720002000NRG24300720230166778 31/07/2023 SURENDRA 1720002WL011100 SURENDRA 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 SURENDRA BANK OF INDIA(508505)
34 SONKATCH MP-20-002-011-001/450
(KUMARIYABANBIR) 		1720002000NRG24300720230166779 31/07/2023 DASHRATH SINGH 1720002WL011100 DASHRATH SINGH 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 DASHRATHSINGH BANK OF INDIA(508505)
35 SONKATCH MP-20-002-011-001/451
(KUMARIYABANBIR) 		1720002000NRG24300720230166780 31/07/2023 RAJPAL 1720002WL011100 RAJPAL 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 RAJPAL BANK OF INDIA(508505)
36 SONKATCH MP-20-002-011-001/452
(KUMARIYABANBIR) 		1720002000NRG24300720230166781 31/07/2023 GOPAL SINGH 1720002WL011100 GOPAL SINGH 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 GOPALSINGH BANK OF INDIA(508505)
37 SONKATCH MP-20-002-011-001/453
(KUMARIYABANBIR) 		1720002000NRG24300720230166782 31/07/2023 NARENDRA 1720002WL011100 NARENDRA 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 NARENDRA BANK OF INDIA(508505)
38 SONKATCH MP-20-002-013-002/54-A
(TUNGNI) 		1720002013NRG24300720230167156 31/07/2023 atmaram 1720002013WL011132 atmaram 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 atmaram BANK OF INDIA(508505)
39 SONKATCH MP-20-002-013-002/54-A
(TUNGNI) 		1720002013NRG24300720230167157 31/07/2023 mamta bai 1720002013WL011132 mamta bai 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 mamtabai BANK OF INDIA(508505)
40 SONKATCH MP-20-002-013-002/76-A
(TUNGNI) 		1720002013NRG24300720230167158 31/07/2023 himmatsingh 1720002013WL011132 himmatsingh 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 himmatsingh BANK OF INDIA(508505)
41 SONKATCH MP-20-002-013-002/76-A
(TUNGNI) 		1720002013NRG24300720230167159 31/07/2023 kalabai 1720002013WL011132 kalabai 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 kalabai BANK OF INDIA(508505)
42 SONKATCH MP-20-002-013-002/79-A
(TUNGNI) 		1720002013NRG24300720230167161 31/07/2023 ritu 1720002013WL011132 ritu 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 ritu BANK OF INDIA(508505)
43 SONKATCH MP-20-002-013-002/83-B
(TUNGNI) 		1720002013NRG24300720230167163 31/07/2023 sangita bai 1720002013WL011132 sangita bai 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 sangitabai STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-013-002/92-B
(TUNGNI) 		1720002013NRG24300720230167169 31/07/2023 kumersingh 1720002013WL011132 kumersingh 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 kumersingh IDFC BANK LIMITED(608117)
45 SONKATCH MP-20-002-013-002/92-B
(TUNGNI) 		1720002013NRG24300720230167170 31/07/2023 sunita bai 1720002013WL011132 sunita bai 00048 BKID0008915 221 221 Processed 04/08/2023 324936520 sunitabai BANK OF INDIA(508505)
46 SONKATCH MP-20-002-016-001/259
(RAJAPUR) 		1720002000NRG24290720230165656 31/07/2023 bhagvansingh 1720002WL010975 bhagvansingh 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 bhagvansingh BANK OF INDIA(508505)
47 SONKATCH MP-20-002-016-001/281
(RAJAPUR) 		1720002000NRG24290720230165658 31/07/2023 lokendra singh 1720002WL010975 lokendra singh 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 lokendrasingh STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-016-001/3079
(RAJAPUR) 		1720002000NRG24290720230165664 31/07/2023 VIJAY 1720002WL010975 VIJAY 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 VIJAY BANK OF INDIA(508505)
49 SONKATCH MP-20-002-016-001/65-A
(RAJAPUR) 		1720002000NRG24290720230165676 31/07/2023 arjun 1720002WL010975 arjun 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 arjun BANK OF INDIA(508505)
50 SONKATCH MP-20-002-016-001/92-B
(RAJAPUR) 		1720002000NRG24290720230165652 31/07/2023 ashok kumar jat 1720002WL010973 ashok kumar jat 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 ashokkumarjat NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-016-002/267
(RAJAPUR) 		1720002000NRG24290720230165653 31/07/2023 hardevsingh 1720002WL010974 hardevsingh 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 hardevsingh BANK OF INDIA(508505)
52 SONKATCH MP-20-002-016-002/304
(RAJAPUR) 		1720002000NRG24290720230165681 31/07/2023 lakhan singh 1720002WL010975 lakhan singh 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 lakhansingh AXIS BANK(607153)
53 SONKATCH MP-20-002-016-002/305
(RAJAPUR) 		1720002000NRG24290720230165655 31/07/2023 BHURI BAI 1720002WL010974 BHURI BAI 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 BHURIBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 SONKATCH MP-20-002-016-002/37-B
(RAJAPUR) 		1720002000NRG24290720230165682 31/07/2023 dharmendar 1720002WL010975 dharmendar 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 dharmendar BANK OF INDIA(508505)
55 SONKATCH MP-20-002-023-001/138
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166466 31/07/2023 balram parmar 1720002WL011049 balram parmar 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 balramparmar BANK OF INDIA(508505)
56 SONKATCH MP-20-002-023-001/58
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166485 31/07/2023 sodan bagri 1720002WL011052 sodan bagri 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 sodanbagri BANK OF INDIA(508505)
57 SONKATCH MP-20-002-053-002/204
(BHAGSARA) 		1720002053NRG24290720230165925 31/07/2023 Samandar singh 1720002053WL010988 Samandar singh 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 Samandarsingh BANK OF INDIA(508505)
58 SONKATCH MP-20-002-053-004/205-C
(BHAGSARA) 		1720002053NRG24290720230165933 31/07/2023 radhesyam 1720002053WL010990 radhesyam 00048 BKID0008915 1326 1326 Processed 04/08/2023 324936520 radhesyam BANK OF BARODA(606985)
59 SONKATCH MP-20-002-060-001/358
(CHAUBARAJAGIR) 		1720002060NRG24310720230167560 31/07/2023 RAKESH SHARMA 1720002060WL011156 RAKESH SHARMA 00048 BKID0008915 1105 1105 Processed 04/08/2023 324936520 RAKESHSHARMA BANK OF INDIA(508505)
60 SONKATCH MP-20-002-060-001/439
(CHAUBARAJAGIR) 		1720002060NRG24310720230167554 31/07/2023 SIMA BAI 1720002060WL011155 SIMA BAI 00048 BKID0008915 1105 1105 Processed 04/08/2023 324936520 SIMABAI IDFC BANK LIMITED(608117)
SubTotal 38233 38233
61 SONKATCH MP-20-002-023-001/115
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166470 31/07/2023 ghisulal bagri 1720002WL011050 ghisulal bagri 00078 CNRB0005559 1326 1326 Processed 04/08/2023 324936520 ghisulalbagri INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONKATCH MP-20-002-023-001/15
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166487 31/07/2023 ishwar singh rathod 1720002WL011053 ishwar singh rathod 00078 CNRB0005559 1326 1326 Processed 04/08/2023 324936520 ishwarsinghrathod INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONKATCH MP-20-002-023-001/207
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166467 31/07/2023 elam bai 1720002WL011049 elam bai 00078 CNRB0005559 1326 1326 Processed 04/08/2023 324936520 elambai CANARA BANK(508532)
64 SONKATCH MP-20-002-023-001/452
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166472 31/07/2023 kailash bai 1720002WL011050 kailash bai 00078 CNRB0005559 1326 1326 Processed 04/08/2023 324936520 kailashbai CANARA BANK(508532)
65 SONKATCH MP-20-002-023-001/49-A
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166478 31/07/2023 dileep singh 1720002WL011051 dileep singh 00078 CNRB0005559 1326 1326 Processed 04/08/2023 324936520 dileepsingh STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-023-001/64
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166491 31/07/2023 tejkunwar bai rathod 1720002WL011053 tejkunwar bai rathod 00078 CNRB0005559 1326 1326 Processed 04/08/2023 324936520 tejkunwarbairathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
67 SONKATCH MP-20-002-011-001/213-B
(KUMARIYABANBIR) 		1720002000NRG24300720230166771 31/07/2023 jitendra singh 1720002WL011100 jitendra singh 00089 CBIN0283891 1326 1326 Processed 04/08/2023 324936520 jitendrasingh CENTRAL BANK OF INDIA(607115)
68 SONKATCH MP-20-002-011-001/213-D
(KUMARIYABANBIR) 		1720002000NRG24300720230166772 31/07/2023 tejsingh 1720002WL011100 tejsingh 00089 CBIN0283891 1326 1326 Processed 04/08/2023 324936520 tejsingh CENTRAL BANK OF INDIA(607115)
69 SONKATCH MP-20-002-016-001/3077
(RAJAPUR) 		1720002000NRG24290720230165645 31/07/2023 MANSINGH 1720002WL010973 MANSINGH 00089 CBIN0283891 1326 1326 Processed 04/08/2023 324936520 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 SONKATCH MP-20-002-023-001/130
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166460 31/07/2023 nandram 1720002WL011048 nandram 00089 CBIN0283891 1105 1105 Processed 04/08/2023 324936520 nandram CENTRAL BANK OF INDIA(607115)
71 SONKATCH MP-20-002-023-001/64
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166490 31/07/2023 kalu singh 1720002WL011053 kalu singh 00089 CBIN0283891 1326 1326 Processed 04/08/2023 324936520 kalusingh CENTRAL BANK OF INDIA(607115)
72 SONKATCH MP-20-002-023-001/70
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166469 31/07/2023 jamnalal 1720002WL011049 jamnalal 00089 CBIN0283891 1326 1326 Processed 04/08/2023 324936520 jamnalal INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONKATCH MP-20-002-023-001/80
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166474 31/07/2023 manohar singh uday singh sisodiya 1720002WL011050 manohar singh uday singh sisodiya 00089 CBIN0283891 1326 1326 Processed 04/08/2023 324936520 manoharsinghudaysinghsisodiya CENTRAL BANK OF INDIA(607115)
74 SONKATCH MP-20-002-060-001/201
(CHAUBARAJAGIR) 		1720002060NRG24310720230167552 31/07/2023 ABBAS KHA 1720002060WL011155 ABBAS KHA 00089 CBIN0283891 1105 1105 Processed 04/08/2023 324936520 ABBASKHA STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-060-001/439
(CHAUBARAJAGIR) 		1720002060NRG24310720230167553 31/07/2023 omparkash 1720002060WL011155 omparkash 00089 CBIN0283891 1105 1105 Processed 04/08/2023 324936520 omparkash BANK OF INDIA(508505)
76 SONKATCH MP-20-002-060-001/595
(CHAUBARAJAGIR) 		1720002060NRG24310720230167557 31/07/2023 KARAN 1720002060WL011155 KARAN 00089 CBIN0283891 1105 1105 Processed 04/08/2023 324936520 KARAN STATE BANK OF INDIA(508548)
77 SONKATCH MP-20-002-060-001/596
(CHAUBARAJAGIR) 		1720002060NRG24310720230167558 31/07/2023 KAMRUDDIN 1720002060WL011155 KAMRUDDIN 00089 CBIN0283891 1105 1105 Processed 04/08/2023 324936520 KAMRUDDIN CENTRAL BANK OF INDIA(607115)
78 SONKATCH MP-20-002-060-001/598
(CHAUBARAJAGIR) 		1720002060NRG24310720230167565 31/07/2023 PRABHU LAL 1720002060WL011156 PRABHU LAL 00089 CBIN0283891 1105 1105 Processed 04/08/2023 324936520 PRABHULAL CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
79 SONKATCH MP-20-002-016-001/3083
(RAJAPUR) 		1720002000NRG24290720230165669 31/07/2023 INDER SINGH 1720002WL010975 INDER SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 04/08/2023 324936520 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
80 SONKATCH MP-20-002-013-002/92-A
(TUNGNI) 		1720002013NRG24300720230167168 31/07/2023 gyansingh 1720002013WL011132 gyansingh 00168 ICIC0003585 1326 1326 Processed 04/08/2023 324936520 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-060-001/601
(CHAUBARAJAGIR) 		1720002060NRG24310720230167570 31/07/2023 PRADEEP SINGH 1720002060WL011156 PRADEEP SINGH 00168 ICIC0003585 1105 1105 Processed 04/08/2023 324936520 PRADEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
82 SONKATCH MP-20-002-013-002/92-D
(TUNGNI) 		1720002013NRG24300720230167171 31/07/2023 ajaysingh 1720002013WL011132 ajaysingh 00354 PUNB0659400 1326 1326 Processed 04/08/2023 324936520 ajaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
83 SONKATCH MP-20-002-016-001/97-A
(RAJAPUR) 		1720002000NRG24290720230165679 31/07/2023 MAMTA 1720002WL010975 MAMTA 00415 SBIN0002858 1326 1326 Processed 04/08/2023 324936520 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 SONKATCH MP-20-002-011-001/213-D
(KUMARIYABANBIR) 		1720002000NRG24300720230166773 31/07/2023 SARITA 1720002WL011100 SARITA 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 SARITA STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-011-001/460
(KUMARIYABANBIR) 		1720002000NRG24300720230166783 31/07/2023 HARENDRA 1720002WL011100 HARENDRA 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 HARENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 SONKATCH MP-20-002-011-001/83-B
(KUMARIYABANBIR) 		1720002000NRG24300720230166762 31/07/2023 deniesh Hiralal 1720002WL011097 deniesh Hiralal 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 denieshHiralal BANK OF BARODA(606985)
87 SONKATCH MP-20-002-013-002/79-B
(TUNGNI) 		1720002013NRG24300720230167162 31/07/2023 dharmendra 1720002013WL011132 dharmendra 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 dharmendra STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-013-002/83-C
(TUNGNI) 		1720002013NRG24300720230167164 31/07/2023 shivpal 1720002013WL011132 shivpal 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 shivpal STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-013-002/84-A
(TUNGNI) 		1720002013NRG24300720230167165 31/07/2023 lokendra ajabsingh 1720002013WL011132 lokendra ajabsingh 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 lokendraajabsingh STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-013-002/86-A
(TUNGNI) 		1720002013NRG24300720230167167 31/07/2023 thakursing 1720002013WL011132 thakursing 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 thakursing CENTRAL BANK OF INDIA(607115)
91 SONKATCH MP-20-002-013-002/97-A
(TUNGNI) 		1720002013NRG24300720230167173 31/07/2023 lakhansingh 1720002013WL011132 lakhansingh 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 lakhansingh BANK OF INDIA(508505)
92 SONKATCH MP-20-002-013-002/97-C
(TUNGNI) 		1720002013NRG24300720230167175 31/07/2023 makhansingh 1720002013WL011132 makhansingh 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
93 SONKATCH MP-20-002-013-002/97-D
(TUNGNI) 		1720002013NRG24300720230167176 31/07/2023 ajabsingh 1720002013WL011132 ajabsingh 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 ajabsingh HDFC BANK LTD(607152)
94 SONKATCH MP-20-002-016-001/3078
(RAJAPUR) 		1720002000NRG24290720230165646 31/07/2023 ARJUN 1720002WL010973 ARJUN 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 ARJUN STATE BANK OF INDIA(508548)
95 SONKATCH MP-20-002-016-001/3080
(RAJAPUR) 		1720002000NRG24290720230165666 31/07/2023 ANJANA 1720002WL010975 ANJANA 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 ANJANA STATE BANK OF INDIA(508548)
96 SONKATCH MP-20-002-016-001/97-A
(RAJAPUR) 		1720002000NRG24290720230165678 31/07/2023 BALWAN 1720002WL010975 BALWAN 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 BALWAN STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-023-001/137
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166465 31/07/2023 phulsingh lalita parmar 1720002WL011049 phulsingh lalita parmar 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 phulsinghlalitaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
98 SONKATCH MP-20-002-023-001/167
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166471 31/07/2023 shankar parmar 1720002WL011050 shankar parmar 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 shankarparmar INDIA POST PAYMENTS BANK LIMITED(508528)
99 SONKATCH MP-20-002-023-001/239
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166462 31/07/2023 mohan 1720002WL011048 mohan 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 mohan CANARA BANK(508532)
100 SONKATCH MP-20-002-023-001/249
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166468 31/07/2023 rameshchandra sirondiya 1720002WL011049 rameshchandra sirondiya 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 rameshchandrasirondiya STATE BANK OF INDIA(508548)
101 SONKATCH MP-20-002-023-001/282-A
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166483 31/07/2023 ajay singh 1720002WL011052 ajay singh 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 ajaysingh STATE BANK OF INDIA(508548)
102 SONKATCH MP-20-002-023-001/282-A
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166484 31/07/2023 antim bai 1720002WL011052 antim bai 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 antimbai NARMADA JHABUA GRAMIN BANK(508515)
103 SONKATCH MP-20-002-023-001/319-A
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166477 31/07/2023 arjun singh rajput 1720002WL011051 arjun singh rajput 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 arjunsinghrajput INDIAN BANK(607105)
104 SONKATCH MP-20-002-023-001/73
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166473 31/07/2023 ganga bai 1720002WL011050 ganga bai 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 gangabai CANARA BANK(508532)
105 SONKATCH MP-20-002-053-002/207
(BHAGSARA) 		1720002053NRG24290720230165926 31/07/2023 Durga 1720002053WL010988 Durga 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 Durga JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 SONKATCH MP-20-002-053-002/42
(BHAGSARA) 		1720002053NRG24290720230165927 31/07/2023 bhadur singh 1720002053WL010988 bhadur singh 00415 SBIN0030012 1326 1326 Processed 04/08/2023 324936520 bhadursingh BANK OF INDIA(508505)
107 SONKATCH MP-20-002-053-003/95
(BHAGSARA) 		1720002053NRG24290720230165936 31/07/2023 Jitendra Babulala 1720002053WL010991 Jitendra Babulala 00415 SBIN0030012 1547 1547 Processed 04/08/2023 324936520 JitendraBabulala STATE BANK OF INDIA(508548)
108 SONKATCH MP-20-002-060-001/372
(CHAUBARAJAGIR) 		1720002060NRG24310720230167561 31/07/2023 anitabai 1720002060WL011156 anitabai 00415 SBIN0030012 1105 1105 Processed 04/08/2023 324936520 anitabai STATE BANK OF INDIA(508548)
109 SONKATCH MP-20-002-060-001/439
(CHAUBARAJAGIR) 		1720002060NRG24310720230167556 31/07/2023 Monika 1720002060WL011155 Monika 00415 SBIN0030012 1105 1105 Processed 04/08/2023 324936520 Monika STATE BANK OF INDIA(508548)
110 SONKATCH MP-20-002-060-001/439
(CHAUBARAJAGIR) 		1720002060NRG24310720230167555 31/07/2023 YOGESH 1720002060WL011155 YOGESH 00415 SBIN0030012 1105 1105 Processed 04/08/2023 324936520 YOGESH STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-060-001/604
(CHAUBARAJAGIR) 		1720002060NRG24310720230167573 31/07/2023 DINESH RATHOR 1720002060WL011156 DINESH RATHOR 00415 SBIN0030012 1105 1105 Processed 04/08/2023 324936520 DINESHRATHOR STATE BANK OF INDIA(508548)
112 SONKATCH MP-20-002-060-001/604
(CHAUBARAJAGIR) 		1720002060NRG24310720230167574 31/07/2023 KOMAL BAI 1720002060WL011156 KOMAL BAI 00415 SBIN0030012 1105 1105 Processed 04/08/2023 324936520 KOMALBAI STATE BANK OF INDIA(508548)
113 SONKATCH MP-20-002-060-001/605
(CHAUBARAJAGIR) 		1720002060NRG24310720230167576 31/07/2023 Pooja Bai 1720002060WL011156 Pooja Bai 00415 SBIN0030012 1105 1105 Processed 04/08/2023 324936520 PoojaBai STATE BANK OF INDIA(508548)
114 SONKATCH MP-20-002-060-001/606
(CHAUBARAJAGIR) 		1720002060NRG24310720230167577 31/07/2023 KALA BAI 1720002060WL011156 KALA BAI 00415 SBIN0030012 1105 1105 Processed 04/08/2023 324936520 KALABAI STATE BANK OF INDIA(508548)
115 SONKATCH MP-20-002-060-001/73
(CHAUBARAJAGIR) 		1720002060NRG24310720230167559 31/07/2023 kailashchandra 1720002060WL011155 kailashchandra 00415 SBIN0030012 1105 1105 Processed 04/08/2023 324936520 kailashchandra STATE BANK OF INDIA(508548)
SubTotal 40885 40885
116 SONKATCH MP-20-002-017-002/230-A
(JAMGOD) 		1720002017NRG24290720230166293 31/07/2023 Savai singh vishwakarma 1720002017WL011026 Savai singh vishwakarma 00553 INDB0001325 1326 1326 Processed 04/08/2023 324936520 Savaisinghvishwakarma INDUSIND BANK(607189)
117 SONKATCH MP-20-002-017-002/230-A
(JAMGOD) 		1720002017NRG24290720230166294 31/07/2023 Sugan bai vishwakarma 1720002017WL011026 Sugan bai vishwakarma 00553 INDB0001325 1326 1326 Processed 04/08/2023 324936520 Suganbaivishwakarma INDUSIND BANK(607189)
118 SONKATCH MP-20-002-017-002/230-B
(JAMGOD) 		1720002017NRG24290720230166296 31/07/2023 rina 1720002017WL011026 rina 00553 INDB0001325 1326 1326 Processed 04/08/2023 324936520 rina INDUSIND BANK(607189)
SubTotal 3978 3978
119 SONKATCH MP-20-002-011-002/153
(KUMARIYABANBIR) 		1720002000NRG24300720230166769 31/07/2023 mahendra sendhav 1720002WL011099 mahendra sendhav 00666 IDFB0041241 1326 1326 Processed 04/08/2023 324936520 mahendrasendhav BANK OF INDIA(508505)
120 SONKATCH MP-20-002-013-002/85-B
(TUNGNI) 		1720002013NRG24300720230167166 31/07/2023 Dhirajsingh 1720002013WL011132 Dhirajsingh 00666 IDFB0041241 1326 1326 Processed 04/08/2023 324936520 Dhirajsingh IDFC BANK LIMITED(608117)
121 SONKATCH MP-20-002-013-002/94-B
(TUNGNI) 		1720002013NRG24300720230167172 31/07/2023 rajpal 1720002013WL011132 rajpal 00666 IDFB0041241 1326 1326 Processed 04/08/2023 324936520 rajpal NARMADA JHABUA GRAMIN BANK(508515)
122 SONKATCH MP-20-002-016-001/3082
(RAJAPUR) 		1720002000NRG24290720230165667 31/07/2023 UDAY SINGH 1720002WL010975 UDAY SINGH 00666 IDFB0041241 1326 1326 Processed 04/08/2023 324936520 UDAYSINGH STATE BANK OF INDIA(508548)
123 SONKATCH MP-20-002-053-004/206
(BHAGSARA) 		1720002053NRG24290720230165934 31/07/2023 mahendra 1720002053WL010990 mahendra 00666 IDFB0041241 1326 1326 Processed 04/08/2023 324936520 mahendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
124 SONKATCH MP-20-002-016-001/3075
(RAJAPUR) 		1720002000NRG24290720230165660 31/07/2023 OMPRAKASH 1720002WL010975 OMPRAKASH 00697 BKID0MG0116 1326 1326 Processed 04/08/2023 324936520 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
125 SONKATCH MP-20-002-030-002/9
(DEHRI) 		1720002030NRG24300720230166415 31/07/2023 munni bai 1720002030WL011046 munni bai 00697 BKID0MG0116 1105 1105 Processed 04/08/2023 324936520 munnibai BANK OF BARODA(606985)
SubTotal 2431 2431
126 SONKATCH MP-20-002-011-001/446
(KUMARIYABANBIR) 		1720002000NRG24300720230166761 31/07/2023 keilash shivnarayan 1720002WL011097 keilash shivnarayan 00697 BKID0MG0117 1326 1326 Processed 04/08/2023 324936520 keilashshivnarayan NARMADA JHABUA GRAMIN BANK(508515)
127 SONKATCH MP-20-002-011-002/236
(KUMARIYABANBIR) 		1720002000NRG24300720230166763 31/07/2023 Devisingh 1720002WL011097 Devisingh 00697 BKID0MG0117 1326 1326 Processed 04/08/2023 324936520 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-011-002/31
(KUMARIYABANBIR) 		1720002000NRG24300720230166765 31/07/2023 durgabai 1720002WL011097 durgabai 00697 BKID0MG0117 1326 1326 Processed 04/08/2023 324936520 durgabai STATE BANK OF INDIA(508548)
129 SONKATCH MP-20-002-011-002/31
(KUMARIYABANBIR) 		1720002000NRG24300720230166764 31/07/2023 mukesh 1720002WL011097 mukesh 00697 BKID0MG0117 1326 1326 Processed 04/08/2023 324936520 mukesh NARMADA JHABUA GRAMIN BANK(508515)
130 SONKATCH MP-20-002-011-002/32
(KUMARIYABANBIR) 		1720002000NRG24300720230166770 31/07/2023 meharban 1720002WL011099 meharban 00697 BKID0MG0117 1326 1326 Processed 04/08/2023 324936520 meharban STATE BANK OF INDIA(508548)
131 SONKATCH MP-20-002-016-001/3075-A
(RAJAPUR) 		1720002000NRG24290720230165661 31/07/2023 JYOTI 1720002WL010975 JYOTI 00697 BKID0MG0117 1326 1326 Processed 04/08/2023 324936520 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-016-001/3075-B
(RAJAPUR) 		1720002000NRG24290720230165662 31/07/2023 URMILA 1720002WL010975 URMILA 00697 BKID0MG0117 1326 1326 Processed 04/08/2023 324936520 URMILA NARMADA JHABUA GRAMIN BANK(508515)
133 SONKATCH MP-20-002-016-001/3084
(RAJAPUR) 		1720002000NRG24290720230165671 31/07/2023 NARBAT SINGH 1720002WL010975 NARBAT SINGH 00697 BKID0MG0117 1326 1326 Processed 04/08/2023 324936520 NARBATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
134 SONKATCH MP-20-002-023-001/49-A
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166480 31/07/2023 dhapukunwarbai 1720002WL011051 dhapukunwarbai 00697 BKID0MG0120 1326 1326 Processed 04/08/2023 324936520 dhapukunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
135 SONKATCH MP-20-002-023-001/49-A
(KHEDAKHAJURIYA) 		1720002000NRG24300720230166479 31/07/2023 mamata bai 1720002WL011051 mamata bai 00697 BKID0MG0120 1326 1326 Processed 04/08/2023 324936520 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 170843 170843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_310723APB_FTO_195226 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 36475
2 SONKATCH MP1720002_310723APB_FTO_195226 Bank of India BKID0008915 SONKUTCH 38233
3 SONKATCH MP1720002_310723APB_FTO_195226 Canara Bank CNRB0005559 Sonkatch 7956
4 SONKATCH MP1720002_310723APB_FTO_195226 Central Bank Of India CBIN0283891 SONKATCH 14586
5 SONKATCH MP1720002_310723APB_FTO_195226 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
6 SONKATCH MP1720002_310723APB_FTO_195226 ICICI BANK ICIC0003585 SONKATCH 2431
7 SONKATCH MP1720002_310723APB_FTO_195226 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
8 SONKATCH MP1720002_310723APB_FTO_195226 State Bank of India SBIN0002858 JAWAR 1326
9 SONKATCH MP1720002_310723APB_FTO_195226 State Bank of India SBIN0030012 SONKATCH 40885
10 SONKATCH MP1720002_310723APB_FTO_195226 IndusInd Bank Ltd. INDB0001325 Talodh 3978
11 SONKATCH MP1720002_310723APB_FTO_195226 IDFC Bank IDFB0041241 SANWER 6630
12 SONKATCH MP1720002_310723APB_FTO_195226 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2431
13 SONKATCH MP1720002_310723APB_FTO_195226 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 10608
14 SONKATCH MP1720002_310723APB_FTO_195226 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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