Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_140723APB_FTO_167203
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-20-002-004-001/49
(GHATIYAKALAN) 		1720002000NRG24140720230136113 14/07/2023 DIPIKA 1720002WL008750 DIPIKA 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599199 DIPIKA NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-009-001/101-A
(KHUTKHEDA) 		1720002000NRG24130720230133415 14/07/2023 ravindra 1720002WL008563 ravindra 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONKATCH MP-20-002-009-001/111
(KHUTKHEDA) 		1720002000NRG24130720230133416 14/07/2023 mansingh 1720002WL008563 mansingh 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 mansingh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-009-001/158
(KHUTKHEDA) 		1720002000NRG24130720230133417 14/07/2023 devkaran 1720002WL008563 devkaran 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 devkaran BANK OF BARODA(606985)
5 SONKATCH MP-20-002-009-001/161
(KHUTKHEDA) 		1720002000NRG24130720230133418 14/07/2023 PAPPU SINGH SENDHAV 1720002WL008563 PAPPU SINGH SENDHAV 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 PAPPUSINGHSENDHAV BANK OF BARODA(606985)
6 SONKATCH MP-20-002-009-001/183
(KHUTKHEDA) 		1720002000NRG24130720230133421 14/07/2023 arvindra 1720002WL008563 arvindra 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 arvindra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-009-001/186
(KHUTKHEDA) 		1720002000NRG24130720230133422 14/07/2023 chen singh 1720002WL008563 chen singh 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 chensingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-009-001/19
(KHUTKHEDA) 		1720002000NRG24130720230133423 14/07/2023 dheeraj 1720002WL008563 dheeraj 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 dheeraj STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-009-001/205
(KHUTKHEDA) 		1720002000NRG24130720230133424 14/07/2023 bajesingh 1720002WL008563 bajesingh 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 bajesingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-009-001/214
(KHUTKHEDA) 		1720002000NRG24130720230133426 14/07/2023 reena 1720002WL008563 reena 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 reena BANK OF BARODA(606985)
11 SONKATCH MP-20-002-009-001/222
(KHUTKHEDA) 		1720002000NRG24130720230133430 14/07/2023 balvan singh sendhav 1720002WL008563 balvan singh sendhav 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 balvansinghsendhav BANK OF BARODA(606985)
12 SONKATCH MP-20-002-009-001/222
(KHUTKHEDA) 		1720002000NRG24130720230133429 14/07/2023 kamal singh sendhav 1720002WL008563 kamal singh sendhav 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 kamalsinghsendhav BANK OF BARODA(606985)
13 SONKATCH MP-20-002-009-001/228
(KHUTKHEDA) 		1720002000NRG24130720230133431 14/07/2023 fhoolsingh 1720002WL008563 fhoolsingh 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 fhoolsingh BANK OF BARODA(606985)
14 SONKATCH MP-20-002-009-001/237
(KHUTKHEDA) 		1720002000NRG24130720230133437 14/07/2023 surendrasingh 1720002WL008563 surendrasingh 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
15 SONKATCH MP-20-002-009-001/257-A
(KHUTKHEDA) 		1720002000NRG24130720230133442 14/07/2023 sorambai 1720002WL008563 sorambai 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 sorambai BANK OF BARODA(606985)
16 SONKATCH MP-20-002-009-001/259
(KHUTKHEDA) 		1720002000NRG24130720230133443 14/07/2023 Aziz khan 1720002WL008563 Aziz khan 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 Azizkhan BANK OF BARODA(606985)
17 SONKATCH MP-20-002-009-001/282
(KHUTKHEDA) 		1720002000NRG24130720230133446 14/07/2023 pankaj 1720002WL008563 pankaj 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 pankaj BANK OF BARODA(606985)
18 SONKATCH MP-20-002-009-001/288
(KHUTKHEDA) 		1720002000NRG24130720230133449 14/07/2023 rahul 1720002WL008563 rahul 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 rahul BANK OF INDIA(508505)
19 SONKATCH MP-20-002-009-001/297
(KHUTKHEDA) 		1720002000NRG24130720230133450 14/07/2023 jaysingh 1720002WL008563 jaysingh 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-009-001/313
(KHUTKHEDA) 		1720002000NRG24130720230133451 14/07/2023 harendrasingh 1720002WL008563 harendrasingh 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 harendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 SONKATCH MP-20-002-009-001/313
(KHUTKHEDA) 		1720002000NRG24130720230133452 14/07/2023 reenabai 1720002WL008563 reenabai 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 reenabai BANK OF BARODA(606985)
22 SONKATCH MP-20-002-009-001/328
(KHUTKHEDA) 		1720002000NRG24130720230133455 14/07/2023 arvindra 1720002WL008563 arvindra 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 arvindra NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-009-001/341
(KHUTKHEDA) 		1720002000NRG24130720230133457 14/07/2023 gopal 1720002WL008563 gopal 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 gopal BANK OF BARODA(606985)
24 SONKATCH MP-20-002-009-001/342
(KHUTKHEDA) 		1720002000NRG24130720230133458 14/07/2023 Arjun singh 1720002WL008563 Arjun singh 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 Arjunsingh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-009-001/346
(KHUTKHEDA) 		1720002000NRG24130720230133459 14/07/2023 suren 1720002WL008563 suren 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 suren BANK OF BARODA(606985)
26 SONKATCH MP-20-002-009-001/356
(KHUTKHEDA) 		1720002000NRG24130720230133462 14/07/2023 lakhansingh 1720002WL008563 lakhansingh 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 lakhansingh BANK OF BARODA(606985)
27 SONKATCH MP-20-002-009-001/360
(KHUTKHEDA) 		1720002000NRG24130720230133463 14/07/2023 ajadkhan 1720002WL008563 ajadkhan 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 ajadkhan STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-009-001/366
(KHUTKHEDA) 		1720002000NRG24130720230133464 14/07/2023 HARI SINGH 1720002WL008563 HARI SINGH 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 SONKATCH MP-20-002-009-001/384
(KHUTKHEDA) 		1720002000NRG24130720230133466 14/07/2023 dharmen 1720002WL008563 dharmen 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 dharmen BANK OF INDIA(508505)
30 SONKATCH MP-20-002-009-001/384
(KHUTKHEDA) 		1720002000NRG24130720230133465 14/07/2023 pawansingh 1720002WL008563 pawansingh 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 pawansingh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-009-001/39
(KHUTKHEDA) 		1720002000NRG24130720230133467 14/07/2023 siddhu lal 1720002WL008563 siddhu lal 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 siddhulal BANK OF BARODA(606985)
32 SONKATCH MP-20-002-009-001/427
(KHUTKHEDA) 		1720002000NRG24130720230133468 14/07/2023 HARENDRA 1720002WL008563 HARENDRA 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 HARENDRA STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-009-001/459
(KHUTKHEDA) 		1720002000NRG24130720230133471 14/07/2023 narendra 1720002WL008563 narendra 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 narendra BANK OF BARODA(606985)
34 SONKATCH MP-20-002-009-001/459
(KHUTKHEDA) 		1720002000NRG24130720230133472 14/07/2023 sawaysingh 1720002WL008563 sawaysingh 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 sawaysingh BANK OF BARODA(606985)
35 SONKATCH MP-20-002-009-001/544
(KHUTKHEDA) 		1720002000NRG24130720230133474 14/07/2023 RANU BAI 1720002WL008563 RANU BAI 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 RANUBAI BANK OF INDIA(508505)
36 SONKATCH MP-20-002-009-001/545
(KHUTKHEDA) 		1720002000NRG24130720230133475 14/07/2023 lakhan singh sendhav 1720002WL008563 lakhan singh sendhav 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 lakhansinghsendhav BANK OF BARODA(606985)
37 SONKATCH MP-20-002-009-001/545
(KHUTKHEDA) 		1720002000NRG24130720230133476 14/07/2023 shyam bai sendhav 1720002WL008563 shyam bai sendhav 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 shyambaisendhav BANK OF BARODA(606985)
38 SONKATCH MP-20-002-009-001/547
(KHUTKHEDA) 		1720002000NRG24130720230133478 14/07/2023 TEENA BAI 1720002WL008563 TEENA BAI 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 TEENABAI BANK OF BARODA(606985)
39 SONKATCH MP-20-002-009-001/547
(KHUTKHEDA) 		1720002000NRG24130720230133477 14/07/2023 YOGENDRA SINGH SENDHAV 1720002WL008563 YOGENDRA SINGH SENDHAV 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 YOGENDRASINGHSENDHAV BANK OF BARODA(606985)
40 SONKATCH MP-20-002-009-001/565
(KHUTKHEDA) 		1720002000NRG24130720230133479 14/07/2023 BANESINGH 1720002WL008563 BANESINGH 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 BANESINGH BANK OF BARODA(606985)
41 SONKATCH MP-20-002-009-001/565
(KHUTKHEDA) 		1720002000NRG24130720230133480 14/07/2023 MAMTA BAI BHATI 1720002WL008563 MAMTA BAI BHATI 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 MAMTABAIBHATI BANK OF BARODA(606985)
42 SONKATCH MP-20-002-009-001/568
(KHUTKHEDA) 		1720002000NRG24130720230133482 14/07/2023 SHEELEETA BAI BHATI 1720002WL008563 SHEELEETA BAI BHATI 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 SHEELEETABAIBHATI BANK OF BARODA(606985)
43 SONKATCH MP-20-002-009-001/569
(KHUTKHEDA) 		1720002000NRG24130720230133483 14/07/2023 ARVIND SINGH BHATI 1720002WL008563 ARVIND SINGH BHATI 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 ARVINDSINGHBHATI IDBI BANK(607095)
44 SONKATCH MP-20-002-009-001/570
(KHUTKHEDA) 		1720002000NRG24130720230133484 14/07/2023 YOGENDRA SINGH BHATI 1720002WL008563 YOGENDRA SINGH BHATI 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 YOGENDRASINGHBHATI BANK OF BARODA(606985)
45 SONKATCH MP-20-002-009-001/622
(KHUTKHEDA) 		1720002000NRG24130720230133486 14/07/2023 BRIJ KISHOR TIWARI 1720002WL008563 BRIJ KISHOR TIWARI 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 BRIJKISHORTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
46 SONKATCH MP-20-002-009-001/622
(KHUTKHEDA) 		1720002000NRG24130720230133487 14/07/2023 REKHA BAI 1720002WL008563 REKHA BAI 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 REKHABAI BANK OF BARODA(606985)
47 SONKATCH MP-20-002-009-001/669
(KHUTKHEDA) 		1720002000NRG24130720230133488 14/07/2023 Sobhag Singh Sendhav 1720002WL008563 Sobhag Singh Sendhav 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 SobhagSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 SONKATCH MP-20-002-009-001/7
(KHUTKHEDA) 		1720002000NRG24130720230133489 14/07/2023 Ajapsingh 1720002WL008563 Ajapsingh 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 Ajapsingh BANK OF BARODA(606985)
49 SONKATCH MP-20-002-009-001/79
(KHUTKHEDA) 		1720002000NRG24130720230133490 14/07/2023 Meharwansingh 1720002WL008563 Meharwansingh 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 Meharwansingh BANK OF BARODA(606985)
50 SONKATCH MP-20-002-009-001/79
(KHUTKHEDA) 		1720002000NRG24130720230133491 14/07/2023 suganbai 1720002WL008563 suganbai 00045 BARB0SONKAT 1105 1105 Processed 20/07/2023 069599199 suganbai BANK OF BARODA(606985)
51 SONKATCH MP-20-002-028-002/129
(LONDIA) 		1720002028NRG24110720230131002 14/07/2023 Dinesh kushwah 1720002028WL008394 Dinesh kushwah 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599199 Dineshkushwah BANK OF BARODA(606985)
52 SONKATCH MP-20-002-028-002/136
(LONDIA) 		1720002028NRG24110720230131005 14/07/2023 SELANDRA 1720002028WL008394 SELANDRA 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599199 SELANDRA BANK OF INDIA(508505)
53 SONKATCH MP-20-002-028-002/138
(LONDIA) 		1720002028NRG24110720230131006 14/07/2023 sunil kushwah 1720002028WL008394 sunil kushwah 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599199 sunilkushwah NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-028-002/163-A
(LONDIA) 		1720002028NRG24110720230131012 14/07/2023 Rajkumar 1720002028WL008394 Rajkumar 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599199 Rajkumar STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-028-002/377-A
(LONDIA) 		1720002028NRG24110720230131015 14/07/2023 surendra singh 1720002028WL008394 surendra singh 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069599199 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 62101 62101
56 SONKATCH MP-20-002-028-002/144
(LONDIA) 		1720002028NRG24110720230131007 14/07/2023 shobhal singh 1720002028WL008394 shobhal singh 00048 BKID0008915 1326 1326 Processed 20/07/2023 069599199 shobhalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 SONKATCH MP-20-002-028-002/149
(LONDIA) 		1720002028NRG24110720230131008 14/07/2023 thakur singh 1720002028WL008394 thakur singh 00048 BKID0008915 1326 1326 Processed 20/07/2023 069599199 thakursingh CENTRAL BANK OF INDIA(607115)
58 SONKATCH MP-20-002-028-002/430
(LONDIA) 		1720002028NRG24110720230131019 14/07/2023 MIRA BAI 1720002028WL008394 MIRA BAI 00048 BKID0008915 1326 1326 Processed 20/07/2023 069599199 MIRABAI BANK OF INDIA(508505)
SubTotal 3978 3978
59 SONKATCH MP-20-002-028-002/401
(LONDIA) 		1720002028NRG24110720230131018 14/07/2023 Balveer singh 1720002028WL008394 Balveer singh 00048 BKID0008925 1326 1326 Processed 20/07/2023 069599199 Balveersingh BANK OF INDIA(508505)
SubTotal 1326 1326
60 SONKATCH MP-20-002-028-002/215
(LONDIA) 		1720002028NRG24110720230131013 14/07/2023 MAHIPAL 1720002028WL008394 MAHIPAL 00078 CNRB0005559 1326 1326 Processed 20/07/2023 069599199 MAHIPAL BANK OF INDIA(508505)
SubTotal 1326 1326
61 SONKATCH MP-20-002-035-003/101-B
(SADIKHEDA) 		1720002000NRG24140720230136070 14/07/2023 Maya goyal 1720002WL008745 Maya goyal 00415 SBIN0015770 1326 1326 Processed 20/07/2023 069599199 Mayagoyal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 SONKATCH MP-20-002-009-001/183
(KHUTKHEDA) 		1720002000NRG24130720230133420 14/07/2023 sorambai 1720002WL008563 sorambai 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 sorambai BANK OF BARODA(606985)
63 SONKATCH MP-20-002-009-001/214
(KHUTKHEDA) 		1720002000NRG24130720230133425 14/07/2023 gopal 1720002WL008563 gopal 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 gopal STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-009-001/217
(KHUTKHEDA) 		1720002000NRG24130720230133428 14/07/2023 mamta bai sendhav 1720002WL008563 mamta bai sendhav 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 mamtabaisendhav STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-009-001/232
(KHUTKHEDA) 		1720002000NRG24130720230133434 14/07/2023 Mukessingh 1720002WL008563 Mukessingh 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 Mukessingh STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-009-001/232
(KHUTKHEDA) 		1720002000NRG24130720230133432 14/07/2023 Premsingh 1720002WL008563 Premsingh 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 Premsingh STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-009-001/232
(KHUTKHEDA) 		1720002000NRG24130720230133433 14/07/2023 Rakessingh 1720002WL008563 Rakessingh 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 Rakessingh STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-009-001/233
(KHUTKHEDA) 		1720002000NRG24130720230133436 14/07/2023 aflal 1720002WL008563 aflal 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 aflal STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-009-001/233
(KHUTKHEDA) 		1720002000NRG24130720230133435 14/07/2023 sarif 1720002WL008563 sarif 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 sarif AIRTEL PAYMENTS BANK LIMITED(990288)
70 SONKATCH MP-20-002-009-001/254
(KHUTKHEDA) 		1720002000NRG24130720230133440 14/07/2023 BHimsingh 1720002WL008563 BHimsingh 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 BHimsingh ICICI BANK LTD(508534)
71 SONKATCH MP-20-002-009-001/283
(KHUTKHEDA) 		1720002000NRG24130720230133447 14/07/2023 rajendra 1720002WL008563 rajendra 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 rajendra STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-009-001/287
(KHUTKHEDA) 		1720002000NRG24130720230133448 14/07/2023 taslim 1720002WL008563 taslim 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 taslim BANK OF BARODA(606985)
73 SONKATCH MP-20-002-009-001/324
(KHUTKHEDA) 		1720002000NRG24130720230133454 14/07/2023 ameena 1720002WL008563 ameena 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 ameena STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-009-001/324
(KHUTKHEDA) 		1720002000NRG24130720230133453 14/07/2023 farukh 1720002WL008563 farukh 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 farukh BANK OF BARODA(606985)
75 SONKATCH MP-20-002-009-001/338
(KHUTKHEDA) 		1720002000NRG24130720230133456 14/07/2023 rupsingh 1720002WL008563 rupsingh 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 rupsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 SONKATCH MP-20-002-009-001/352
(KHUTKHEDA) 		1720002000NRG24130720230133460 14/07/2023 ganpatsingh 1720002WL008563 ganpatsingh 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 ganpatsingh BANK OF BARODA(606985)
77 SONKATCH MP-20-002-009-001/443
(KHUTKHEDA) 		1720002000NRG24130720230133469 14/07/2023 jeevansingh 1720002WL008563 jeevansingh 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 jeevansingh STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-009-001/544
(KHUTKHEDA) 		1720002000NRG24130720230133473 14/07/2023 arjun udana 1720002WL008563 arjun udana 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 arjunudana STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-009-001/570
(KHUTKHEDA) 		1720002000NRG24130720230133485 14/07/2023 SHYAMU BAI BHATI 1720002WL008563 SHYAMU BAI BHATI 00415 SBIN0030012 1105 1105 Processed 20/07/2023 069599199 SHYAMUBAIBHATI STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-028-002/229
(LONDIA) 		1720002028NRG24110720230131014 14/07/2023 lokesh 1720002028WL008394 lokesh 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069599199 lokesh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
81 SONKATCH MP-20-002-028-002/395
(LONDIA) 		1720002028NRG24110720230131017 14/07/2023 Gajraj singh kushwah 1720002028WL008394 Gajraj singh kushwah 00666 IDFB0041241 1326 1326 Processed 20/07/2023 069599199 Gajrajsinghkushwah BANK OF INDIA(508505)
SubTotal 1326 1326
82 SONKATCH MP-20-002-028-002/156-A
(LONDIA) 		1720002028NRG24110720230131010 14/07/2023 jivan singh 1720002028WL008394 jivan singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069599199 jivansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 SONKATCH MP-20-002-028-002/130
(LONDIA) 		1720002028NRG24110720230131003 14/07/2023 dolat singh 1720002028WL008394 dolat singh 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599199 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-028-002/15
(LONDIA) 		1720002028NRG24110720230131009 14/07/2023 shive kumar narayansingh 1720002028WL008394 shive kumar narayansingh 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599199 shivekumarnarayansingh CANARA BANK(508532)
85 SONKATCH MP-20-002-028-002/160
(LONDIA) 		1720002028NRG24110720230131011 14/07/2023 babulal puransing 1720002028WL008394 babulal puransing 00697 BKID0MG0116 1326 1326 Processed 20/07/2023 069599199 babulalpuransing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
86 SONKATCH MP-20-002-004-001/23
(GHATIYAKALAN) 		1720002000NRG24140720230136111 14/07/2023 Leelabai 1720002WL008749 Leelabai 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069599199 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-004-001/23
(GHATIYAKALAN) 		1720002000NRG24140720230136110 14/07/2023 Ramesh 1720002WL008749 Ramesh 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069599199 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
88 SONKATCH MP-20-002-004-001/31
(GHATIYAKALAN) 		1720002000NRG24140720230136142 14/07/2023 jagdish 1720002WL008752 jagdish 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069599199 jagdish BANK OF BARODA(606985)
89 SONKATCH MP-20-002-004-001/49
(GHATIYAKALAN) 		1720002000NRG24140720230136112 14/07/2023 vijendra 1720002WL008750 vijendra 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069599199 vijendra NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-009-001/183
(KHUTKHEDA) 		1720002000NRG24130720230133419 14/07/2023 ratan bhimsingh 1720002WL008563 ratan bhimsingh 00697 BKID0MG0117 1105 1105 Processed 20/07/2023 069599199 ratanbhimsingh BANK OF INDIA(508505)
91 SONKATCH MP-20-002-009-001/281
(KHUTKHEDA) 		1720002000NRG24130720230133444 14/07/2023 ratan singh udana 1720002WL008563 ratan singh udana 00697 BKID0MG0117 1105 1105 Processed 20/07/2023 069599199 ratansinghudana NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-009-001/281
(KHUTKHEDA) 		1720002000NRG24130720230133445 14/07/2023 shanta bai udana 1720002WL008563 shanta bai udana 00697 BKID0MG0117 1105 1105 Processed 20/07/2023 069599199 shantabaiudana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140723APB_FTO_167203 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 62101
2 SONKATCH MP1720002_140723APB_FTO_167203 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_140723APB_FTO_167203 Bank of India BKID0008925 KUMARIA RAO 1326
4 SONKATCH MP1720002_140723APB_FTO_167203 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_140723APB_FTO_167203 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 1326
6 SONKATCH MP1720002_140723APB_FTO_167203 State Bank of India SBIN0030012 SONKATCH 21216
7 SONKATCH MP1720002_140723APB_FTO_167203 IDFC Bank IDFB0041241 SANWER 1326
8 SONKATCH MP1720002_140723APB_FTO_167203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SONKATCH MP1720002_140723APB_FTO_167203 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978
10 SONKATCH MP1720002_140723APB_FTO_167203 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 8619

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