Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_050723FTO_148720
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-20-002-010-001/181
(PATADIYANAJDIK) 		1720002000NRG24050720230115063 05/07/2023 rajesh 1720002WL007451 rajesh 00045 BARB0SONKAT 442 442 Processed 28/07/2023 211065447 rajesh (000000)
2 SONKATCH MP-20-002-010-001/243-B
(PATADIYANAJDIK) 		1720002000NRG24050720230115089 05/07/2023 chandar 1720002WL007451 chandar 00045 BARB0SONKAT 442 442 Processed 28/07/2023 211065447 chandar (000000)
3 SONKATCH MP-20-002-011-001/75-B
(KUMARIYABANBIR) 		1720002011NRG24300620230103507 05/07/2023 antar bai 1720002011WL006767 antar bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211065447 antarbai (000000)
4 SONKATCH MP-20-002-023-001/129-A
(KHEDAKHAJURIYA) 		1720002023NRG24300620230102971 05/07/2023 anil 1720002023WL006726 anil 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 211065447 anil (000000)
5 SONKATCH MP-20-002-023-001/270
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104090 05/07/2023 gajaraj singh 1720002023WL006790 gajaraj singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211065447 gajarajsingh (000000)
6 SONKATCH MP-20-002-023-001/333
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104103 05/07/2023 rajesh 1720002023WL006790 rajesh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211065447 rajesh (000000)
7 SONKATCH MP-20-002-028-002/131
(LONDIA) 		1720002028NRG24040720230112592 05/07/2023 HARPAL SINGH 1720002028WL007276 HARPAL SINGH 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211065447 HARPALSINGH (000000)
8 SONKATCH MP-20-002-031-001/203
(ENABAD) 		1720002031NRG24010720230105147 05/07/2023 Aarti bai 1720002031WL006858 Aarti bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211065447 Aartibai (000000)
9 SONKATCH MP-20-002-031-001/45
(ENABAD) 		1720002031NRG24010720230105151 05/07/2023 chain singh 1720002031WL006858 chain singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211065447 chainsingh (000000)
10 SONKATCH MP-20-002-031-001/70-A
(ENABAD) 		1720002031NRG24010720230105152 05/07/2023 Shrvankumar 1720002031WL006858 Shrvankumar 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211065447 Shrvankumar (000000)
11 SONKATCH MP-20-002-036-002/169-A
(DHABLA) 		1720002000NRG24300620230103060 05/07/2023 Kuldeep 1720002WL006731 Kuldeep 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211065447 Kuldeep (000000)
12 SONKATCH MP-20-002-054-003/57
(JAGDISHPUR) 		1720002054NRG24020720230107889 05/07/2023 DHAPU SOLANKI 1720002054WL007019 DHAPU SOLANKI 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211065447 DHAPUSOLANKI (000000)
13 SONKATCH MP-20-002-059-002/35-B
(PARDIKHEDA) 		1720002059NRG24040720230112407 05/07/2023 parkashchandr 1720002059WL007257 parkashchandr 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 211065447 parkashchandr (000000)
SubTotal 15249 15249
14 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002038NRG24040720230112844 05/07/2023 Anjali 1720002038WL007303 Anjali 00048 BKID0008900 442 442 Processed 28/07/2023 211065447 Anjali (000000)
SubTotal 442 442
15 SONKATCH MP-20-002-011-001/250-A
(KUMARIYABANBIR) 		1720002011NRG24300620230103496 05/07/2023 yashavat 1720002011WL006767 yashavat 00048 BKID0008915 1326 1326 Processed 28/07/2023 211065447 yashavat (000000)
16 SONKATCH MP-20-002-011-001/500-C
(KUMARIYABANBIR) 		1720002011NRG24300620230103516 05/07/2023 Bharat bamniya 1720002011WL006768 Bharat bamniya 00048 BKID0008915 1326 1326 Processed 28/07/2023 211065447 Bharatbamniya (000000)
17 SONKATCH MP-20-002-011-001/75-A
(KUMARIYABANBIR) 		1720002011NRG24300620230103506 05/07/2023 Krapal singh 1720002011WL006767 Krapal singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 211065447 Krapalsingh (000000)
18 SONKATCH MP-20-002-013-002/83-B
(TUNGNI) 		1720002013NRG24030720230110096 05/07/2023 sangita bai 1720002013WL007153 sangita bai 00048 BKID0008915 221 221 Processed 28/07/2023 211065447 sangitabai (000000)
19 SONKATCH MP-20-002-014-002/24-A
(PATADIYATAJ) 		1720002014NRG24300620230099898 05/07/2023 GOVERDHAN SINGH 1720002014WL006544 GOVERDHAN SINGH 00048 BKID0008915 221 221 Processed 28/07/2023 211065447 GOVERDHANSINGH (000000)
20 SONKATCH MP-20-002-017-001/501-B
(JAMGOD) 		1720002000NRG24050720230115290 05/07/2023 Bhadur singh sendhav 1720002WL007463 Bhadur singh sendhav 00048 BKID0008915 1326 1326 Processed 28/07/2023 211065447 Bhadursinghsendhav (000000)
21 SONKATCH MP-20-002-017-002/206-A
(JAMGOD) 		1720002000NRG24050720230115303 05/07/2023 Rajaram 1720002WL007463 Rajaram 00048 BKID0008915 1326 1326 Processed 28/07/2023 211065447 Rajaram (000000)
22 SONKATCH MP-20-002-023-001/304
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104096 05/07/2023 kalu singh 1720002023WL006790 kalu singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 211065447 kalusingh (000000)
23 SONKATCH MP-20-002-023-001/304
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104097 05/07/2023 Seema bai 1720002023WL006790 Seema bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 211065447 Seemabai (000000)
24 SONKATCH MP-20-002-026-001/128
(HARNAWADA) 		1720002026NRG24290620230098621 05/07/2023 kapil sendhav 1720002026WL006467 kapil sendhav 00048 BKID0008915 1105 1105 Processed 28/07/2023 211065447 kapilsendhav (000000)
25 SONKATCH MP-20-002-026-002/145
(HARNAWADA) 		1720002026NRG24290620230098683 05/07/2023 vijendra singh 1720002026WL006467 vijendra singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 211065447 vijendrasingh (000000)
26 SONKATCH MP-20-002-026-002/34-B
(HARNAWADA) 		1720002026NRG24290620230098713 05/07/2023 mukesh badakniya 1720002026WL006467 mukesh badakniya 00048 BKID0008915 1326 1326 Processed 28/07/2023 211065447 mukeshbadakniya (000000)
27 SONKATCH MP-20-002-029-001/81-A
(KACHNARIYA) 		1720002029NRG24300620230100056 05/07/2023 sodra bai 1720002029WL006556 sodra bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 211065447 sodrabai (000000)
28 SONKATCH MP-20-002-043-001/45
(PHAVDA) 		1720002043NRG24300620230100049 05/07/2023 Anil 1720002043WL006555 Anil 00048 BKID0008915 1326 1326 Processed 28/07/2023 211065447 Anil (000000)
29 SONKATCH MP-20-002-055-001/199-D
(PIPALYABAKS) 		1720002055NRG24050720230113713 05/07/2023 babita bai 1720002055WL007365 babita bai 00048 BKID0008915 1105 1105 Processed 28/07/2023 211065447 babitabai (000000)
30 SONKATCH MP-20-002-055-001/224
(PIPALYABAKS) 		1720002055NRG24050720230113716 05/07/2023 Reena Bai 1720002055WL007365 Reena Bai 00048 BKID0008915 1105 1105 Processed 28/07/2023 211065447 ReenaBai (000000)
31 SONKATCH MP-20-002-055-001/225
(PIPALYABAKS) 		1720002055NRG24050720230113718 05/07/2023 gulabbai 1720002055WL007366 gulabbai 00048 BKID0008915 1105 1105 Processed 28/07/2023 211065447 gulabbai (000000)
32 SONKATCH MP-20-002-055-001/255-A
(PIPALYABAKS) 		1720002055NRG24050720230113722 05/07/2023 Gayatri Bai 1720002055WL007366 Gayatri Bai 00048 BKID0008915 1105 1105 Processed 28/07/2023 211065447 GayatriBai (000000)
33 SONKATCH MP-20-002-063-002/29-B
(JAMLI) 		1720002063NRG24040720230113640 05/07/2023 kamal malviya 1720002063WL007350 kamal malviya 00048 BKID0008915 1105 1105 Processed 28/07/2023 211065447 kamalmalviya (000000)
34 SONKATCH MP-20-002-063-003/84-B
(JAMLI) 		1720002063NRG24300620230100729 05/07/2023 rajendra singh sendhav 1720002063WL006590 rajendra singh sendhav 00048 BKID0008915 1326 1326 Processed 28/07/2023 211065447 rajendrasinghsendhav (000000)
35 SONKATCH MP-20-002-064-001/144-A
(JALODIA) 		1720002000NRG24300620230102800 05/07/2023 Takesingh 1720002WL006715 Takesingh 00048 BKID0008915 1326 1326 Processed 28/07/2023 211065447 Takesingh (000000)
SubTotal 24310 24310
36 SONKATCH MP-20-002-031-001/110
(ENABAD) 		1720002031NRG24010720230105145 05/07/2023 manojgir 1720002031WL006858 manojgir 00048 BKID0008925 1326 1326 Processed 28/07/2023 211065447 manojgir (000000)
37 SONKATCH MP-20-002-031-001/24
(ENABAD) 		1720002031NRG24010720230105148 05/07/2023 parbat singh 1720002031WL006858 parbat singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 211065447 parbatsingh (000000)
38 SONKATCH MP-20-002-034-001/171
(KUMARIYARAO) 		1720002034NRG24020720230107277 05/07/2023 Dinesh 1720002034WL006975 Dinesh 00048 BKID0008925 1326 1326 Processed 28/07/2023 211065447 Dinesh (000000)
39 SONKATCH MP-20-002-043-001/111-A
(PHAVDA) 		1720002043NRG24300620230100041 05/07/2023 Arjun 1720002043WL006555 Arjun 00048 BKID0008925 884 884 Processed 28/07/2023 211065447 Arjun (000000)
40 SONKATCH MP-20-002-051-002/8
(ROLUPIPALYA) 		1720002051NRG24030720230108442 05/07/2023 Tej Singh 1720002051WL007059 Tej Singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 211065447 TejSingh (000000)
41 SONKATCH MP-20-002-066-001/167
(BHUTIYAKHURD) 		1720002066NRG24300620230103385 05/07/2023 Ritu bai 1720002066WL006764 Ritu bai 00048 BKID0008925 1326 1326 Processed 28/07/2023 211065447 Ritubai (000000)
42 SONKATCH MP-20-002-066-001/176-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106871 05/07/2023 Kuldeep Singh 1720002066WL006947 Kuldeep Singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 211065447 KuldeepSingh (000000)
43 SONKATCH MP-20-002-066-001/194
(BHUTIYAKHURD) 		1720002066NRG24300620230103386 05/07/2023 Ambaram 1720002066WL006764 Ambaram 00048 BKID0008925 1326 1326 Processed 28/07/2023 211065447 Ambaram (000000)
44 SONKATCH MP-20-002-066-001/232
(BHUTIYAKHURD) 		1720002066NRG24020720230106889 05/07/2023 Durga bai 1720002066WL006947 Durga bai 00048 BKID0008925 884 884 Processed 28/07/2023 211065447 Durgabai (000000)
45 SONKATCH MP-20-002-066-001/241
(BHUTIYAKHURD) 		1720002066NRG24020720230106891 05/07/2023 suraj moti singh 1720002066WL006947 suraj moti singh 00048 BKID0008925 884 884 Processed 28/07/2023 211065447 surajmotisingh (000000)
46 SONKATCH MP-20-002-066-001/259-A
(BHUTIYAKHURD) 		1720002066NRG24300620230103394 05/07/2023 Ravindra singh 1720002066WL006764 Ravindra singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 211065447 Ravindrasingh (000000)
SubTotal 13260 13260
47 SONKATCH MP-20-002-036-002/74-A
(DHABLA) 		1720002000NRG24300620230103100 05/07/2023 Jivansingh 1720002WL006731 Jivansingh 00048 BKID0008926 1326 1326 Processed 28/07/2023 211065447 Jivansingh (000000)
48 SONKATCH MP-20-002-036-002/74-A
(DHABLA) 		1720002000NRG24300620230103101 05/07/2023 Sonam 1720002WL006731 Sonam 00048 BKID0008926 1326 1326 Processed 28/07/2023 211065447 Sonam (000000)
SubTotal 2652 2652
49 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002038NRG24040720230112843 05/07/2023 Ankit Jhanja 1720002038WL007303 Ankit Jhanja 00048 BKID0009145 442 442 Processed 28/07/2023 211065447 AnkitJhanja (000000)
50 SONKATCH MP-20-002-038-003/252
(BHALAIKHURD) 		1720002038NRG24040720230112847 05/07/2023 Sandip Jhanja 1720002038WL007303 Sandip Jhanja 00048 BKID0009145 442 442 Processed 28/07/2023 211065447 SandipJhanja (000000)
SubTotal 884 884
51 SONKATCH MP-20-002-023-001/335
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104104 05/07/2023 vijendra singh 1720002023WL006790 vijendra singh 00078 CNRB0005559 1326 1326 Processed 28/07/2023 211065447 vijendrasingh (000000)
52 SONKATCH MP-20-002-063-003/25-C
(JAMLI) 		1720002063NRG24300620230100722 05/07/2023 bulbul sendhav 1720002063WL006590 bulbul sendhav 00078 CNRB0005559 1326 1326 Processed 28/07/2023 211065447 bulbulsendhav (000000)
SubTotal 2652 2652
53 SONKATCH MP-20-002-011-001/500-A
(KUMARIYABANBIR) 		1720002011NRG24300620230103514 05/07/2023 Lokendra 1720002011WL006768 Lokendra 00089 CBIN0283891 1326 1326 Processed 28/07/2023 211065447 Lokendra (000000)
54 SONKATCH MP-20-002-011-001/500-B
(KUMARIYABANBIR) 		1720002011NRG24300620230103515 05/07/2023 Rani bamniya 1720002011WL006768 Rani bamniya 00089 CBIN0283891 1326 1326 Processed 28/07/2023 211065447 Ranibamniya (000000)
55 SONKATCH MP-20-002-013-002/79-A
(TUNGNI) 		1720002013NRG24030720230110093 05/07/2023 arvind 1720002013WL007153 arvind 00089 CBIN0283891 221 221 Rejected 28/07/2023 211065447 Account closed
SubTotal 2873 2873
56 SONKATCH MP-20-002-017-002/42
(JAMGOD) 		1720002000NRG24050720230115318 05/07/2023 Vinod malviya 1720002WL007463 Vinod malviya 00168 ICIC0000759 1326 1326 Processed 28/07/2023 211065447 Vinodmalviya (000000)
SubTotal 1326 1326
57 SONKATCH MP-20-002-063-003/92
(JAMLI) 		1720002063NRG24300620230100732 05/07/2023 Manita Bai 1720002063WL006590 Manita Bai 00168 ICIC0003585 1326 1326 Processed 28/07/2023 211065447 ManitaBai (000000)
SubTotal 1326 1326
58 SONKATCH MP-20-002-011-001/474-B
(KUMARIYABANBIR) 		1720002000NRG24020720230107866 05/07/2023 Rekha bai 1720002WL007014 Rekha bai 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211065447 Rekhabai (000000)
59 SONKATCH MP-20-002-064-001/143-A
(JALODIA) 		1720002000NRG24300620230102799 05/07/2023 Rajpal 1720002WL006715 Rajpal 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211065447 Rajpal (000000)
60 SONKATCH MP-20-002-064-001/77-A
(JALODIA) 		1720002000NRG24300620230102810 05/07/2023 Mansingh 1720002WL006715 Mansingh 00354 PUNB0150500 1326 1326 Processed 28/07/2023 211065447 Mansingh (000000)
SubTotal 3978 3978
61 SONKATCH MP-20-002-017-001/402-B
(JAMGOD) 		1720002000NRG24050720230115288 05/07/2023 Surendra 1720002WL007463 Surendra 00415 SBIN0002858 1326 1326 Processed 28/07/2023 211065447 Surendra (000000)
SubTotal 1326 1326
62 SONKATCH MP-20-002-017-002/230-C
(JAMGOD) 		1720002000NRG24050720230115311 05/07/2023 Phoolkumnwar malviya 1720002WL007463 Phoolkumnwar malviya 00415 SBIN0009427 1326 1326 Processed 28/07/2023 211065447 Phoolkumnwarmalviya (000000)
SubTotal 1326 1326
63 SONKATCH MP-20-002-038-003/250-B
(BHALAIKHURD) 		1720002038NRG24040720230112839 05/07/2023 Ankita 1720002038WL007303 Ankita 00415 SBIN0030009 442 442 Processed 28/07/2023 211065447 Ankita (000000)
64 SONKATCH MP-20-002-038-003/250-C
(BHALAIKHURD) 		1720002038NRG24040720230112841 05/07/2023 Krishna Bai Patel 1720002038WL007303 Krishna Bai Patel 00415 SBIN0030009 442 442 Processed 28/07/2023 211065447 KrishnaBaiPatel (000000)
65 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002038NRG24040720230112845 05/07/2023 Premkala 1720002038WL007303 Premkala 00415 SBIN0030009 442 442 Processed 28/07/2023 211065447 Premkala (000000)
66 SONKATCH MP-20-002-038-003/252
(BHALAIKHURD) 		1720002038NRG24040720230112846 05/07/2023 Ramhari 1720002038WL007303 Ramhari 00415 SBIN0030009 442 442 Processed 28/07/2023 211065447 Ramhari (000000)
SubTotal 1768 1768
67 SONKATCH MP-20-002-010-001/121-B
(PATADIYANAJDIK) 		1720002000NRG24050720230115057 05/07/2023 jitendra 1720002WL007451 jitendra 00415 SBIN0030012 442 442 Processed 28/07/2023 211065447 jitendra (000000)
68 SONKATCH MP-20-002-017-002/66
(JAMGOD) 		1720002000NRG24050720230115323 05/07/2023 tejsingh 1720002WL007463 tejsingh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211065447 tejsingh (000000)
69 SONKATCH MP-20-002-023-001/132-A
(KHEDAKHAJURIYA) 		1720002023NRG24300620230102972 05/07/2023 dinesh chandr doriya 1720002023WL006726 dinesh chandr doriya 00415 SBIN0030012 1105 1105 Processed 28/07/2023 211065447 dineshchandrdoriya (000000)
70 SONKATCH MP-20-002-023-001/235
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104086 05/07/2023 madanlal 1720002023WL006790 madanlal 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211065447 madanlal (000000)
71 SONKATCH MP-20-002-023-001/347
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104105 05/07/2023 jeevan 1720002023WL006790 jeevan 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211065447 jeevan (000000)
72 SONKATCH MP-20-002-023-001/354
(KHEDAKHAJURIYA) 		1720002023NRG24300620230104106 05/07/2023 ravindra singh 1720002023WL006790 ravindra singh 00415 SBIN0030012 1326 1326 Rejected 28/07/2023 211065447 Account closed
73 SONKATCH MP-20-002-028-002/449
(LONDIA) 		1720002028NRG24040720230112614 05/07/2023 Parmanand 1720002028WL007276 Parmanand 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211065447 Parmanand (000000)
74 SONKATCH MP-20-002-063-001/43
(JAMLI) 		1720002063NRG24040720230113634 05/07/2023 RAMESH 1720002063WL007349 RAMESH 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211065447 RAMESH (000000)
75 SONKATCH MP-20-002-063-003/85-A
(JAMLI) 		1720002063NRG24300620230102174 05/07/2023 Sumit 1720002063WL006675 Sumit 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211065447 Sumit (000000)
76 SONKATCH MP-20-002-064-001/144-A
(JALODIA) 		1720002000NRG24300620230102802 05/07/2023 Begambai 1720002WL006715 Begambai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211065447 Begambai (000000)
77 SONKATCH MP-20-002-064-001/144-A
(JALODIA) 		1720002000NRG24300620230102801 05/07/2023 Sobal 1720002WL006715 Sobal 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211065447 Sobal (000000)
78 SONKATCH MP-20-002-066-001/302-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106906 05/07/2023 Sobhagy Singh 1720002066WL006947 Sobhagy Singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 211065447 SobhagySingh (000000)
SubTotal 14807 14807
79 SONKATCH MP-20-002-046-001/36
(PANDAJAGIR) 		1720002046NRG24030720230112339 05/07/2023 ASHARAM NAYAK 1720002046WL007248 ASHARAM NAYAK 00415 SBIN0030239 663 663 Processed 28/07/2023 211065447 ASHARAMNAYAK (000000)
SubTotal 663 663
80 SONKATCH MP-20-002-036-002/173
(DHABLA) 		1720002000NRG24300620230103080 05/07/2023 Javani 1720002WL006731 Javani 00415 SBIN0030511 1326 1326 Processed 28/07/2023 211065447 Javani (000000)
SubTotal 1326 1326
81 SONKATCH MP-20-002-017-002/230-C
(JAMGOD) 		1720002000NRG24050720230115310 05/07/2023 Yogesh malviya 1720002WL007463 Yogesh malviya 00468 UBIN0572110 1326 1326 Processed 28/07/2023 211065447 Yogeshmalviya (000000)
SubTotal 1326 1326
82 SONKATCH MP-20-002-036-002/85-C
(DHABLA) 		1720002000NRG24300620230103102 05/07/2023 Makhan Singh 1720002WL006731 Makhan Singh 00468 UBIN0912093 1326 1326 Processed 28/07/2023 211065447 MakhanSingh (000000)
SubTotal 1326 1326
83 SONKATCH MP-20-002-017-001/501-B
(JAMGOD) 		1720002000NRG24050720230115291 05/07/2023 Aruna sendhav 1720002WL007463 Aruna sendhav 00553 INDB0001325 1326 1326 Processed 28/07/2023 211065447 Arunasendhav (000000)
84 SONKATCH MP-20-002-017-002/202-D
(JAMGOD) 		1720002000NRG24050720230115302 05/07/2023 Babita sendhav 1720002WL007463 Babita sendhav 00553 INDB0001325 1326 1326 Processed 28/07/2023 211065447 Babitasendhav (000000)
85 SONKATCH MP-20-002-017-002/230-A
(JAMGOD) 		1720002000NRG24050720230115306 05/07/2023 Savai singh vishwakarma 1720002WL007463 Savai singh vishwakarma 00553 INDB0001325 1326 1326 Processed 28/07/2023 211065447 Savaisinghvishwakarma (000000)
86 SONKATCH MP-20-002-017-002/230-A
(JAMGOD) 		1720002000NRG24050720230115307 05/07/2023 Sugan bai vishwakarma 1720002WL007463 Sugan bai vishwakarma 00553 INDB0001325 1326 1326 Processed 28/07/2023 211065447 Suganbaivishwakarma (000000)
87 SONKATCH MP-20-002-017-002/230-B
(JAMGOD) 		1720002000NRG24050720230115309 05/07/2023 rina 1720002WL007463 rina 00553 INDB0001325 1326 1326 Processed 28/07/2023 211065447 rina (000000)
SubTotal 6630 6630
88 SONKATCH MP-20-002-013-002/85-B
(TUNGNI) 		1720002013NRG24030720230110099 05/07/2023 Dhirajsingh 1720002013WL007153 Dhirajsingh 00666 IDFB0041241 221 221 Processed 29/07/2023 211065447 Dhirajsingh (000000)
89 SONKATCH MP-20-002-017-002/202-D
(JAMGOD) 		1720002000NRG24050720230115301 05/07/2023 Ravindra singh sendhav 1720002WL007463 Ravindra singh sendhav 00666 IDFB0041241 1326 1326 Processed 29/07/2023 211065447 Ravindrasinghsendhav (000000)
90 SONKATCH MP-20-002-026-002/190-A
(HARNAWADA) 		1720002026NRG24290620230098708 05/07/2023 madhu bai 1720002026WL006467 madhu bai 00666 IDFB0041241 1326 1326 Processed 29/07/2023 211065447 madhubai (000000)
91 SONKATCH MP-20-002-063-002/10
(JAMLI) 		1720002063NRG24300620230102161 05/07/2023 gajaraj singh 1720002063WL006675 gajaraj singh 00666 IDFB0041241 1326 1326 Processed 29/07/2023 211065447 gajarajsingh (000000)
92 SONKATCH MP-20-002-063-003/96-B
(JAMLI) 		1720002063NRG24300620230102176 05/07/2023 Rajendra Singh Chouhan 1720002063WL006675 Rajendra Singh Chouhan 00666 IDFB0041241 1326 1326 Processed 29/07/2023 211065447 RajendraSinghChouhan (000000)
SubTotal 5525 5525
93 SONKATCH MP-20-002-031-001/203
(ENABAD) 		1720002031NRG24010720230105146 05/07/2023 Tarun 1720002031WL006858 Tarun 00689 AUBL0002311 1326 1326 Processed 28/07/2023 211065447 Tarun (000000)
SubTotal 1326 1326
94 SONKATCH MP-20-002-038-003/191-C
(BHALAIKHURD) 		1720002038NRG24040720230112831 05/07/2023 Sushila 1720002038WL007303 Sushila 00697 BKID0MG0110 442 442 Processed 28/07/2023 211065447 Sushila (000000)
95 SONKATCH MP-20-002-041-001/150
(KHONPEERPIPALYA) 		1720002041NRG24300620230102829 05/07/2023 lakhan 1720002041WL006717 lakhan 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 211065447 lakhan (000000)
96 SONKATCH MP-20-002-041-001/267
(KHONPEERPIPALYA) 		1720002041NRG24300620230102837 05/07/2023 Aandi bai 1720002041WL006717 Aandi bai 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 211065447 Aandibai (000000)
97 SONKATCH MP-20-002-041-001/267
(KHONPEERPIPALYA) 		1720002041NRG24300620230102839 05/07/2023 Laxmi bai 1720002041WL006717 Laxmi bai 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 211065447 Laxmibai (000000)
98 SONKATCH MP-20-002-041-001/77
(KHONPEERPIPALYA) 		1720002041NRG24300620230102848 05/07/2023 Fulsingh 1720002041WL006717 Fulsingh 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 211065447 Fulsingh (000000)
SubTotal 5746 5746
99 SONKATCH MP-20-002-066-001/78-A
(BHUTIYAKHURD) 		1720002066NRG24020720230106920 05/07/2023 Mamta Bai Yadav 1720002066WL006947 Mamta Bai Yadav 00697 BKID0MG0114 1105 1105 Processed 28/07/2023 211065447 MamtaBaiYadav (000000)
SubTotal 1105 1105
100 SONKATCH MP-20-002-010-001/147
(PATADIYANAJDIK) 		1720002000NRG24050720230115059 05/07/2023 narayan 1720002WL007451 narayan 00697 BKID0MG0116 442 442 Processed 28/07/2023 211065447 narayan (000000)
101 SONKATCH MP-20-002-010-001/28
(PATADIYANAJDIK) 		1720002000NRG24050720230115101 05/07/2023 mahipal 1720002WL007451 mahipal 00697 BKID0MG0116 442 442 Processed 28/07/2023 211065447 mahipal (000000)
102 SONKATCH MP-20-002-013-002/70-A
(TUNGNI) 		1720002013NRG24030720230110088 05/07/2023 surendra 1720002013WL007153 surendra 00697 BKID0MG0116 221 221 Processed 28/07/2023 211065447 surendra (000000)
103 SONKATCH MP-20-002-028-002/133
(LONDIA) 		1720002028NRG24040720230112593 05/07/2023 BHARAT SINGH 1720002028WL007276 BHARAT SINGH 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 211065447 BHARATSINGH (000000)
104 SONKATCH MP-20-002-028-002/390-A
(LONDIA) 		1720002028NRG24040720230112610 05/07/2023 Ajab singh 1720002028WL007276 Ajab singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 211065447 Ajabsingh (000000)
105 SONKATCH MP-20-002-028-002/450
(LONDIA) 		1720002028NRG24040720230112615 05/07/2023 Arjun singh 1720002028WL007276 Arjun singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 211065447 Arjunsingh (000000)
106 SONKATCH MP-20-002-029-001/84
(KACHNARIYA) 		1720002029NRG24300620230100031 05/07/2023 ambaram motilal 1720002029WL006552 ambaram motilal 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 211065447 ambarammotilal (000000)
107 SONKATCH MP-20-002-029-003/112
(KACHNARIYA) 		1720002029NRG24300620230100058 05/07/2023 Ramprasad 1720002029WL006558 Ramprasad 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 211065447 Ramprasad (000000)
SubTotal 7735 7735
108 SONKATCH MP-20-002-007-001/126
(NIPANYA HURHUR) 		1720002007NRG24290620230099274 05/07/2023 gendkuvar 1720002007WL006501 gendkuvar 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 211065447 gendkuvar (000000)
109 SONKATCH MP-20-002-007-001/193
(NIPANYA HURHUR) 		1720002007NRG24290620230099282 05/07/2023 Kalu singh 1720002007WL006501 Kalu singh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 211065447 Kalusingh (000000)
110 SONKATCH MP-20-002-007-001/250-A
(NIPANYA HURHUR) 		1720002007NRG24290620230099296 05/07/2023 DEVRAJ 1720002007WL006501 DEVRAJ 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 211065447 DEVRAJ (000000)
111 SONKATCH MP-20-002-010-001/119
(PATADIYANAJDIK) 		1720002000NRG24050720230115052 05/07/2023 narayansing ramsing 1720002WL007451 narayansing ramsing 00697 BKID0MG0117 442 442 Processed 28/07/2023 211065447 narayansingramsing (000000)
112 SONKATCH MP-20-002-010-001/281-A
(PATADIYANAJDIK) 		1720002000NRG24050720230115104 05/07/2023 ishwar singh 1720002WL007451 ishwar singh 00697 BKID0MG0117 442 442 Processed 28/07/2023 211065447 ishwarsingh (000000)
113 SONKATCH MP-20-002-010-001/286-D
(PATADIYANAJDIK) 		1720002000NRG24050720230115114 05/07/2023 Megha bai 1720002WL007451 Megha bai 00697 BKID0MG0117 442 442 Rejected 28/07/2023 211065447 No Such Account
114 SONKATCH MP-20-002-011-001/486-A
(KUMARIYABANBIR) 		1720002011NRG24020720230107748 05/07/2023 VIJANTI BAI 1720002011WL007007 VIJANTI BAI 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 211065447 VIJANTIBAI (000000)
SubTotal 6630 6630
115 SONKATCH MP-20-002-047-001/868-A
(POLAY) 		1720002047NRG24290620230097814 05/07/2023 Dinesh yadav 1720002047WL006414 Dinesh yadav 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 211065447 Dineshyadav (000000)
116 SONKATCH MP-20-002-047-001/868-B
(POLAY) 		1720002047NRG24300620230101878 05/07/2023 Yashwant Singh 1720002047WL006658 Yashwant Singh 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 211065447 YashwantSingh (000000)
117 SONKATCH MP-20-002-047-001/869-B
(POLAY) 		1720002047NRG24300620230101879 05/07/2023 Gajraj yadav 1720002047WL006658 Gajraj yadav 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 211065447 Gajrajyadav (000000)
118 SONKATCH MP-20-002-047-001/869-C
(POLAY) 		1720002047NRG24300620230101880 05/07/2023 Khima yadav 1720002047WL006658 Khima yadav 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 211065447 Khimayadav (000000)
SubTotal 5304 5304
119 SONKATCH MP-20-002-017-002/20
(JAMGOD) 		1720002000NRG24050720230115294 05/07/2023 bherulal kalu ji 1720002WL007463 bherulal kalu ji 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 211065447 bherulalkaluji (000000)
120 SONKATCH MP-20-002-029-001/52-A
(KACHNARIYA) 		1720002029NRG24300620230100063 05/07/2023 Vijay Singh 1720002029WL006562 Vijay Singh 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 211065447 VijaySingh (000000)
SubTotal 2652 2652
121 SONKATCH MP-20-002-038-003/250-A
(BHALAIKHURD) 		1720002038NRG24040720230112836 05/07/2023 Brahmanand 1720002038WL007303 Brahmanand 00697 BKID0MG0162 442 442 Processed 28/07/2023 211065447 Brahmanand (000000)
SubTotal 442 442
122 SONKATCH MP-20-002-021-001/156
(KACHHIGURADIYA) 		1720002021NRG24020720230106848 05/07/2023 Mukesh 1720002021WL006946 Mukesh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 211065447 Mukesh (000000)
123 SONKATCH MP-20-002-026-001/169
(HARNAWADA) 		1720002026NRG24290620230098630 05/07/2023 sarita bai 1720002026WL006467 sarita bai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 211065447 saritabai (000000)
SubTotal 2652 2652
124 SONKATCH MP-20-002-017-001/402-B
(JAMGOD) 		1720002000NRG24050720230115289 05/07/2023 Radha 1720002WL007463 Radha 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211065447 Radha (000000)
125 SONKATCH MP-20-002-017-002/230-B
(JAMGOD) 		1720002000NRG24050720230115308 05/07/2023 Anil vishwakarma 1720002WL007463 Anil vishwakarma 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211065447 Anilvishwakarma (000000)
126 SONKATCH MP-20-002-017-002/402-B
(JAMGOD) 		1720002000NRG24050720230115317 05/07/2023 Memkala 1720002WL007463 Memkala 00703 AIRP0000001 1326 1326 Processed 28/07/2023 211065447 Memkala (000000)
SubTotal 3978 3978
Total 142545 142545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050723FTO_148720 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 15249
2 SONKATCH MP1720002_050723FTO_148720 Bank of India BKID0008900 DEWAS 442
3 SONKATCH MP1720002_050723FTO_148720 Bank of India BKID0008915 SONKUTCH 24310
4 SONKATCH MP1720002_050723FTO_148720 Bank of India BKID0008925 KUMARIA RAO 13260
5 SONKATCH MP1720002_050723FTO_148720 Bank of India BKID0008926 TONK KHURD 2652
6 SONKATCH MP1720002_050723FTO_148720 Bank of India BKID0009145 KHATAMBA 884
7 SONKATCH MP1720002_050723FTO_148720 Canara Bank CNRB0005559 Sonkatch 2652
8 SONKATCH MP1720002_050723FTO_148720 Central Bank Of India CBIN0283891 SONKATCH 2873
9 SONKATCH MP1720002_050723FTO_148720 ICICI BANK ICIC0000759 DEWAS 1326
10 SONKATCH MP1720002_050723FTO_148720 ICICI BANK ICIC0003585 SONKATCH 1326
11 SONKATCH MP1720002_050723FTO_148720 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3978
12 SONKATCH MP1720002_050723FTO_148720 State Bank of India SBIN0002858 JAWAR 1326
13 SONKATCH MP1720002_050723FTO_148720 State Bank of India SBIN0009427 KANOD MIRJI 1326
14 SONKATCH MP1720002_050723FTO_148720 State Bank of India SBIN0030009 BHAURASA 1768
15 SONKATCH MP1720002_050723FTO_148720 State Bank of India SBIN0030012 SONKATCH 14807
16 SONKATCH MP1720002_050723FTO_148720 State Bank of India SBIN0030239 BAROTHA 663
17 SONKATCH MP1720002_050723FTO_148720 State Bank of India SBIN0030511 TONK KHURD 1326
18 SONKATCH MP1720002_050723FTO_148720 Union Bank of India UBIN0572110 ASHTA 1326
19 SONKATCH MP1720002_050723FTO_148720 Union Bank of India UBIN0912093 Dewas 1326
20 SONKATCH MP1720002_050723FTO_148720 IndusInd Bank Ltd. INDB0001325 Talodh 6630
21 SONKATCH MP1720002_050723FTO_148720 IDFC Bank IDFB0041241 SANWER 5525
22 SONKATCH MP1720002_050723FTO_148720 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
23 SONKATCH MP1720002_050723FTO_148720 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 5746
24 SONKATCH MP1720002_050723FTO_148720 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1105
25 SONKATCH MP1720002_050723FTO_148720 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 7735
26 SONKATCH MP1720002_050723FTO_148720 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 6630
27 SONKATCH MP1720002_050723FTO_148720 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 5304
28 SONKATCH MP1720002_050723FTO_148720 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
29 SONKATCH MP1720002_050723FTO_148720 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 442
30 SONKATCH MP1720002_050723FTO_148720 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1547
31 SONKATCH MP1720002_050723FTO_148720 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1105
32 SONKATCH MP1720002_050723FTO_148720 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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