Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:17:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_091123APB_FTO_350904
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-20-002-003-001/333
(MURAMYA) 		1720002003NRG24081120230286707 09/11/2023 Anop singh 1720002003WL022530 Anop singh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327712254 Anopsingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-003-001/379
(MURAMYA) 		1720002003NRG24081120230286710 09/11/2023 Jaspal 1720002003WL022530 Jaspal 00045 BARB0SONKAT 1105 1105 Processed 02/01/2024 327712254 Jaspal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONKATCH MP-20-002-011-001/316-A
(KUMARIYABANBIR) 		1720002000NRG24071120230284239 09/11/2023 praveen sendhav 1720002WL022366 praveen sendhav 00045 BARB0SONKAT 1105 1105 Processed 02/01/2024 327712254 praveensendhav BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-002/425-A
(KUMARIYABANBIR) 		1720002000NRG24071120230284242 09/11/2023 Radha 1720002WL022366 Radha 00045 BARB0SONKAT 1105 1105 Processed 02/01/2024 327712254 Radha BANK OF BARODA(606985)
5 SONKATCH MP-20-002-021-001/139
(KACHHIGURADIYA) 		1720002021NRG24071120230285449 09/11/2023 Manisha Kushwah 1720002021WL022440 Manisha Kushwah 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327712254 ManishaKushwah BANK OF BARODA(606985)
6 SONKATCH MP-20-002-022-002/200-A
(DHATURIARAM) 		1720002022NRG24081120230286973 09/11/2023 natwar singh rathode 1720002022WL022544 natwar singh rathode 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327712254 natwarsinghrathode BANK OF INDIA(508505)
7 SONKATCH MP-20-002-034-001/265-A
(KUMARIYARAO) 		1720002034NRG24061120230283683 09/11/2023 Suresh 1720002034WL022339 Suresh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327712254 Suresh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-035-003/101-A
(SADIKHEDA) 		1720002035NRG24091120230287305 09/11/2023 Divya bhati 1720002035WL022571 Divya bhati 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327712254 Divyabhati BANK OF BARODA(606985)
9 SONKATCH MP-20-002-035-003/101-A
(SADIKHEDA) 		1720002035NRG24091120230287306 09/11/2023 Parvati bai 1720002035WL022571 Parvati bai 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327712254 Parvatibai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-042-001/209-A
(BUDANGAON) 		1720002042NRG24071120230285245 09/11/2023 Prem 1720002042WL022428 Prem 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327712254 Prem NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-042-001/209-A
(BUDANGAON) 		1720002042NRG24071120230285246 09/11/2023 Sagar bai 1720002042WL022428 Sagar bai 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327712254 Sagarbai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-042-001/236-A
(BUDANGAON) 		1720002042NRG24071120230285242 09/11/2023 Jitend 1720002042WL022427 Jitend 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327712254 Jitend INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONKATCH MP-20-002-042-001/239-A
(BUDANGAON) 		1720002042NRG24071120230285244 09/11/2023 Subhas 1720002042WL022427 Subhas 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327712254 Subhas PUNJAB NATIONAL BANK(508568)
14 SONKATCH MP-20-002-053-003/220-A
(BHAGSARA) 		1720002053NRG24081120230285985 09/11/2023 Kanta Bai 1720002053WL022489 Kanta Bai 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327712254 KantaBai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-053-003/33
(BHAGSARA) 		1720002053NRG24081120230285986 09/11/2023 Sanju 1720002053WL022489 Sanju 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327712254 Sanju BANK OF BARODA(606985)
16 SONKATCH MP-20-002-053-003/35-A
(BHAGSARA) 		1720002053NRG24081120230285987 09/11/2023 gajraj 1720002053WL022489 gajraj 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327712254 gajraj NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-053-003/75-A
(BHAGSARA) 		1720002053NRG24081120230286057 09/11/2023 KALA BAI NAGAR 1720002053WL022491 KALA BAI NAGAR 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327712254 KALABAINAGAR STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-053-004/205
(BHAGSARA) 		1720002053NRG24061120230282896 09/11/2023 Devkaran 1720002053WL022275 Devkaran 00045 BARB0SONKAT 1 1 Processed 02/01/2024 327712254 Devkaran BANK OF BARODA(606985)
19 SONKATCH MP-20-002-060-001/252-A
(CHAUBARAJAGIR) 		1720002060NRG24071120230285660 09/11/2023 Sohan Sendhav 1720002060WL022458 Sohan Sendhav 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327712254 SohanSendhav STATE BANK OF INDIA(508548)
SubTotal 23206 23206
20 SONKATCH MP-20-002-034-001/437-A
(KUMARIYARAO) 		1720002034NRG24081120230286807 09/11/2023 Akhilesh 1720002034WL022533 Akhilesh 00048 BKID0008915 221 221 Processed 02/01/2024 327712254 Akhilesh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-035-003/63
(SADIKHEDA) 		1720002035NRG24091120230287318 09/11/2023 Jitensingh 1720002035WL022571 Jitensingh 00048 BKID0008915 1326 1326 Processed 02/01/2024 327712254 Jitensingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONKATCH MP-20-002-046-002/270
(PANDAJAGIR) 		1720002046NRG24081120230286119 09/11/2023 Gopalsingh 1720002046WL022495 Gopalsingh 00048 BKID0008915 1326 1326 Processed 02/01/2024 327712254 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-046-002/426-C
(PANDAJAGIR) 		1720002046NRG24081120230286124 09/11/2023 SODARBAI 1720002046WL022495 SODARBAI 00048 BKID0008915 1326 1326 Processed 02/01/2024 327712254 SODARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONKATCH MP-20-002-053-003/158-A
(BHAGSARA) 		1720002053NRG24081120230285982 09/11/2023 SURAJ SINGH LIBODIYA 1720002053WL022488 SURAJ SINGH LIBODIYA 00048 BKID0008915 1326 1326 Processed 02/01/2024 327712254 SURAJSINGHLIBODIYA BANK OF INDIA(508505)
25 SONKATCH MP-20-002-053-004/205-B
(BHAGSARA) 		1720002053NRG24081120230286059 09/11/2023 Sajan bai 1720002053WL022491 Sajan bai 00048 BKID0008915 1326 1326 Processed 02/01/2024 327712254 Sajanbai BANK OF INDIA(508505)
SubTotal 6851 6851
26 SONKATCH MP-20-002-046-002/278-B
(PANDAJAGIR) 		1720002046NRG24081120230286120 09/11/2023 GANPAT JI 1720002046WL022495 GANPAT JI 00048 BKID0008922 1326 1326 Processed 02/01/2024 327712254 GANPATJI BANK OF INDIA(508505)
27 SONKATCH MP-20-002-046-002/352-B
(PANDAJAGIR) 		1720002046NRG24081120230286122 09/11/2023 DINESH 1720002046WL022495 DINESH 00048 BKID0008922 1326 1326 Processed 02/01/2024 327712254 DINESH BANK OF INDIA(508505)
28 SONKATCH MP-20-002-046-002/425-B
(PANDAJAGIR) 		1720002046NRG24081120230286123 09/11/2023 DHANNA LALA 1720002046WL022495 DHANNA LALA 00048 BKID0008922 1326 1326 Processed 02/01/2024 327712254 DHANNALALA BANK OF INDIA(508505)
29 SONKATCH MP-20-002-046-002/622-C
(PANDAJAGIR) 		1720002046NRG24081120230286125 09/11/2023 LAXMI NARAYAN 1720002046WL022495 LAXMI NARAYAN 00048 BKID0008922 1326 1326 Processed 02/01/2024 327712254 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
30 SONKATCH MP-20-002-034-001/129
(KUMARIYARAO) 		1720002034NRG24081120230286805 09/11/2023 Umesh 1720002034WL022533 Umesh 00048 BKID0008925 221 221 Processed 02/01/2024 327712254 Umesh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-034-001/184
(KUMARIYARAO) 		1720002034NRG24081120230286806 09/11/2023 Manu Bai 1720002034WL022533 Manu Bai 00048 BKID0008925 221 221 Processed 02/01/2024 327712254 ManuBai BANK OF INDIA(508505)
32 SONKATCH MP-20-002-034-001/358
(KUMARIYARAO) 		1720002034NRG24061120230283684 09/11/2023 Kailash Chandra 1720002034WL022339 Kailash Chandra 00048 BKID0008925 1326 1326 Processed 02/01/2024 327712254 KailashChandra BANK OF INDIA(508505)
33 SONKATCH MP-20-002-034-001/88-A
(KUMARIYARAO) 		1720002034NRG24081120230286808 09/11/2023 Anokhilal 1720002034WL022533 Anokhilal 00048 BKID0008925 221 221 Processed 02/01/2024 327712254 Anokhilal BANK OF INDIA(508505)
34 SONKATCH MP-20-002-035-003/17-A
(SADIKHEDA) 		1720002035NRG24091120230287309 09/11/2023 manjubai 1720002035WL022571 manjubai 00048 BKID0008925 1326 1326 Processed 02/01/2024 327712254 manjubai BANK OF INDIA(508505)
35 SONKATCH MP-20-002-035-003/29-A
(SADIKHEDA) 		1720002035NRG24091120230287312 09/11/2023 Narayansingh 1720002035WL022571 Narayansingh 00048 BKID0008925 1326 1326 Processed 02/01/2024 327712254 Narayansingh BANK OF INDIA(508505)
36 SONKATCH MP-20-002-035-003/44-A
(SADIKHEDA) 		1720002035NRG24091120230287315 09/11/2023 babulal 1720002035WL022571 babulal 00048 BKID0008925 1326 1326 Processed 02/01/2024 327712254 babulal BANK OF INDIA(508505)
SubTotal 5967 5967
37 SONKATCH MP-20-002-060-001/1-B
(CHAUBARAJAGIR) 		1720002060NRG24071120230285659 09/11/2023 SAVITRA BAI NIHAL 1720002060WL022458 SAVITRA BAI NIHAL 00078 CNRB0005559 221 221 Processed 02/01/2024 327712254 SAVITRABAINIHAL CANARA BANK(508532)
SubTotal 221 221
38 SONKATCH MP-20-002-035-003/55-A
(SADIKHEDA) 		1720002035NRG24091120230287316 09/11/2023 Kumer 1720002035WL022571 Kumer 00354 PUNB0150500 1326 1326 Processed 02/01/2024 327712254 Kumer BANK OF INDIA(508505)
39 SONKATCH MP-20-002-035-003/55-A
(SADIKHEDA) 		1720002035NRG24091120230287317 09/11/2023 Pavitrabai 1720002035WL022571 Pavitrabai 00354 PUNB0150500 1326 1326 Processed 02/01/2024 327712254 Pavitrabai STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-035-003/68
(SADIKHEDA) 		1720002035NRG24091120230287319 09/11/2023 Suman Bai 1720002035WL022571 Suman Bai 00354 PUNB0150500 1326 1326 Processed 02/01/2024 327712254 SumanBai PUNJAB NATIONAL BANK(508568)
41 SONKATCH MP-20-002-035-003/96
(SADIKHEDA) 		1720002035NRG24091120230287328 09/11/2023 Simabai 1720002035WL022571 Simabai 00354 PUNB0150500 1326 1326 Processed 02/01/2024 327712254 Simabai PUNJAB NATIONAL BANK(508568)
42 SONKATCH MP-20-002-035-003/96
(SADIKHEDA) 		1720002035NRG24091120230287327 09/11/2023 Vinod 1720002035WL022571 Vinod 00354 PUNB0150500 1326 1326 Processed 02/01/2024 327712254 Vinod PUNJAB NATIONAL BANK(508568)
43 SONKATCH MP-20-002-035-003/97
(SADIKHEDA) 		1720002035NRG24091120230287329 09/11/2023 Jiten 1720002035WL022571 Jiten 00354 PUNB0150500 1326 1326 Processed 02/01/2024 327712254 Jiten BANK OF INDIA(508505)
44 SONKATCH MP-20-002-035-003/97
(SADIKHEDA) 		1720002035NRG24091120230287330 09/11/2023 Padmabai 1720002035WL022571 Padmabai 00354 PUNB0150500 1326 1326 Processed 02/01/2024 327712254 Padmabai PUNJAB NATIONAL BANK(508568)
45 SONKATCH MP-20-002-035-003/98-A
(SADIKHEDA) 		1720002035NRG24091120230287332 09/11/2023 Dhapubai 1720002035WL022571 Dhapubai 00354 PUNB0150500 1326 1326 Processed 02/01/2024 327712254 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-064-001/114-B
(JALODIA) 		1720002064NRG24061120230283262 09/11/2023 bhanvarsingh 1720002064WL022301 bhanvarsingh 00354 PUNB0150500 221 221 Processed 02/01/2024 327712254 bhanvarsingh BANK OF BARODA(606985)
SubTotal 10829 10829
47 SONKATCH MP-20-002-042-001/11-A
(BUDANGAON) 		1720002042NRG24071120230285240 09/11/2023 Buru 1720002042WL022426 Buru 00415 SBIN0030009 1326 1326 Processed 02/01/2024 327712254 Buru STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-042-001/11-A
(BUDANGAON) 		1720002042NRG24071120230285241 09/11/2023 Hemkunvar 1720002042WL022426 Hemkunvar 00415 SBIN0030009 1326 1326 Processed 02/01/2024 327712254 Hemkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONKATCH MP-20-002-042-001/49
(BUDANGAON) 		1720002042NRG24071120230285247 09/11/2023 Jitendr 1720002042WL022429 Jitendr 00415 SBIN0030009 1326 1326 Processed 02/01/2024 327712254 Jitendr STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-042-002/27-B
(BUDANGAON) 		1720002042NRG24071120230285237 09/11/2023 Vinod 1720002042WL022425 Vinod 00415 SBIN0030009 1326 1326 Processed 02/01/2024 327712254 Vinod STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-042-002/31
(BUDANGAON) 		1720002042NRG24071120230285239 09/11/2023 Babita 1720002042WL022425 Babita 00415 SBIN0030009 1326 1326 Processed 02/01/2024 327712254 Babita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
52 SONKATCH MP-20-002-003-001/188
(MURAMYA) 		1720002003NRG24081120230286706 09/11/2023 dikpal 1720002003WL022530 dikpal 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327712254 dikpal STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-003-001/350
(MURAMYA) 		1720002003NRG24081120230286708 09/11/2023 Dobhal singh 1720002003WL022530 Dobhal singh 00415 SBIN0030012 1105 1105 Processed 02/01/2024 327712254 Dobhalsingh NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-035-003/100-C
(SADIKHEDA) 		1720002035NRG24091120230287303 09/11/2023 Babita bai 1720002035WL022571 Babita bai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327712254 Babitabai STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-035-003/100-C
(SADIKHEDA) 		1720002035NRG24091120230287304 09/11/2023 Mankuwar bai 1720002035WL022571 Mankuwar bai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327712254 Mankuwarbai STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-035-003/100-C
(SADIKHEDA) 		1720002035NRG24091120230287302 09/11/2023 Sachin 1720002035WL022571 Sachin 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327712254 Sachin STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-035-003/70-A
(SADIKHEDA) 		1720002035NRG24091120230287323 09/11/2023 Ajay 1720002035WL022571 Ajay 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327712254 Ajay STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-035-003/93
(SADIKHEDA) 		1720002035NRG24091120230287326 09/11/2023 bhagwansingh 1720002035WL022571 bhagwansingh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327712254 bhagwansingh STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-053-002/15-B
(BHAGSARA) 		1720002053NRG24081120230285981 09/11/2023 SUNEETA BAI 1720002053WL022488 SUNEETA BAI 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327712254 SUNEETABAI STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-053-002/207
(BHAGSARA) 		1720002053NRG24081120230285978 09/11/2023 Durga 1720002053WL022487 Durga 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327712254 Durga JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 SONKATCH MP-20-002-053-002/208
(BHAGSARA) 		1720002053NRG24081120230285979 09/11/2023 ravi 1720002053WL022487 ravi 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327712254 ravi STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-053-002/42
(BHAGSARA) 		1720002053NRG24081120230286056 09/11/2023 bhadur singh 1720002053WL022491 bhadur singh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327712254 bhadursingh BANK OF INDIA(508505)
63 SONKATCH MP-20-002-053-003/228
(BHAGSARA) 		1720002053NRG24081120230285983 09/11/2023 Devisingh 1720002053WL022488 Devisingh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327712254 Devisingh STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-053-003/30-A
(BHAGSARA) 		1720002053NRG24081120230285984 09/11/2023 PADAM SINGH 1720002053WL022488 PADAM SINGH 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327712254 PADAMSINGH STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-053-004/205-D
(BHAGSARA) 		1720002053NRG24081120230285988 09/11/2023 Devkaran 1720002053WL022489 Devkaran 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327712254 Devkaran STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-060-001/372
(CHAUBARAJAGIR) 		1720002060NRG24071120230285661 09/11/2023 anitabai 1720002060WL022458 anitabai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327712254 anitabai STATE BANK OF INDIA(508548)
SubTotal 19669 19669
67 SONKATCH MP-20-002-035-003/70-A
(SADIKHEDA) 		1720002035NRG24091120230287324 09/11/2023 Sarita 1720002035WL022571 Sarita 00415 SBIN0030511 1326 1326 Processed 02/01/2024 327712254 Sarita BANK OF INDIA(508505)
SubTotal 1326 1326
68 SONKATCH MP-20-002-042-001/10-B
(BUDANGAON) 		1720002042NRG24071120230285235 09/11/2023 Sumit 1720002042WL022424 Sumit 00468 UBIN0537357 1326 1326 Processed 02/01/2024 327712254 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 SONKATCH MP-20-002-011-001/121-A
(KUMARIYABANBIR) 		1720002000NRG24071120230284238 09/11/2023 sumitra 1720002WL022366 sumitra 00666 IDFB0041241 1105 1105 Processed 02/01/2024 327712254 sumitra CENTRAL BANK OF INDIA(607115)
70 SONKATCH MP-20-002-011-002/425
(KUMARIYABANBIR) 		1720002000NRG24071120230284241 09/11/2023 Ravindra 1720002WL022366 Ravindra 00666 IDFB0041241 1105 1105 Processed 02/01/2024 327712254 Ravindra IDFC BANK LIMITED(608117)
71 SONKATCH MP-20-002-035-003/68
(SADIKHEDA) 		1720002035NRG24091120230287320 09/11/2023 Bhagwansingh 1720002035WL022571 Bhagwansingh 00666 IDFB0041241 1326 1326 Processed 02/01/2024 327712254 Bhagwansingh IDFC BANK LIMITED(608117)
SubTotal 3536 3536
72 SONKATCH MP-20-002-042-001/15-A
(BUDANGAON) 		1720002042NRG24071120230285236 09/11/2023 Ramssvarup 1720002042WL022424 Ramssvarup 00688 FINO0001001 1326 1326 Processed 02/01/2024 327712254 Ramssvarup FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 SONKATCH MP-20-002-046-001/225-B
(PANDAJAGIR) 		1720002046NRG24081120230286117 09/11/2023 Gagan 1720002046WL022495 Gagan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712254 Gagan FINO PAYMENTS BANK LTD(608001)
74 SONKATCH MP-20-002-046-002/214
(PANDAJAGIR) 		1720002046NRG24081120230286118 09/11/2023 Sandip Solanki 1720002046WL022495 Sandip Solanki 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712254 SandipSolanki FINO PAYMENTS BANK LTD(608001)
75 SONKATCH MP-20-002-046-002/352
(PANDAJAGIR) 		1720002046NRG24081120230286121 09/11/2023 Dipak 1720002046WL022495 Dipak 00688 FINO0001446 1326 1326 Processed 02/01/2024 327712254 Dipak FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
76 SONKATCH MP-20-002-003-001/363
(MURAMYA) 		1720002003NRG24081120230286709 09/11/2023 Rakesh 1720002003WL022530 Rakesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327712254 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 SONKATCH MP-20-002-035-003/100-B
(SADIKHEDA) 		1720002035NRG24091120230287301 09/11/2023 Harkuwar bai 1720002035WL022571 Harkuwar bai 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 327712254 Harkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-035-003/100-B
(SADIKHEDA) 		1720002035NRG24091120230287300 09/11/2023 Ramsingh 1720002035WL022571 Ramsingh 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 327712254 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-035-003/148
(SADIKHEDA) 		1720002035NRG24091120230287308 09/11/2023 babitabai 1720002035WL022571 babitabai 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 327712254 babitabai NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-035-003/148
(SADIKHEDA) 		1720002035NRG24091120230287307 09/11/2023 jagdish 1720002035WL022571 jagdish 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 327712254 jagdish NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-035-003/19
(SADIKHEDA) 		1720002035NRG24091120230287310 09/11/2023 gulab 1720002035WL022571 gulab 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 327712254 gulab NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-035-003/19
(SADIKHEDA) 		1720002035NRG24091120230287311 09/11/2023 Savitrabai 1720002035WL022571 Savitrabai 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 327712254 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-035-003/4
(SADIKHEDA) 		1720002035NRG24091120230287314 09/11/2023 Begam Bai 1720002035WL022571 Begam Bai 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 327712254 BegamBai NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-035-003/4
(SADIKHEDA) 		1720002035NRG24091120230287313 09/11/2023 Ranjeet 1720002035WL022571 Ranjeet 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 327712254 Ranjeet BANK OF INDIA(508505)
85 SONKATCH MP-20-002-035-003/70
(SADIKHEDA) 		1720002035NRG24091120230287321 09/11/2023 anopsingh 1720002035WL022571 anopsingh 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 327712254 anopsingh NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-035-003/70
(SADIKHEDA) 		1720002035NRG24091120230287322 09/11/2023 shardabai 1720002035WL022571 shardabai 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 327712254 shardabai NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-035-003/93
(SADIKHEDA) 		1720002035NRG24091120230287325 09/11/2023 kamlabai 1720002035WL022571 kamlabai 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 327712254 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
88 SONKATCH MP-20-002-035-003/98-A
(SADIKHEDA) 		1720002035NRG24091120230287331 09/11/2023 Gyansingh 1720002035WL022571 Gyansingh 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 327712254 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-041-001/103-A
(KHONPEERPIPALYA) 		1720002041NRG24081120230286272 09/11/2023 ramesh 1720002041WL022507 ramesh 00697 BKID0MG0110 884 884 Processed 02/01/2024 327712254 ramesh INDUSIND BANK(607189)
90 SONKATCH MP-20-002-042-001/66
(BUDANGAON) 		1720002042NRG24071120230285248 09/11/2023 Rajesh 1720002042WL022429 Rajesh 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 327712254 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
91 SONKATCH MP-20-002-042-002/100
(BUDANGAON) 		1720002042NRG24071120230285249 09/11/2023 Meharaban 1720002042WL022429 Meharaban 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 327712254 Meharaban NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-042-002/31
(BUDANGAON) 		1720002042NRG24071120230285238 09/11/2023 Parakash 1720002042WL022425 Parakash 00697 BKID0MG0110 1326 1326 Processed 02/01/2024 327712254 Parakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
93 SONKATCH MP-20-002-047-001/271-A
(POLAY) 		1720002047NRG24071120230285830 09/11/2023 Pooja 1720002047WL022469 Pooja 00697 BKID0MG0118 1326 1326 Processed 02/01/2024 327712254 Pooja NARMADA JHABUA GRAMIN BANK(508515)
94 SONKATCH MP-20-002-047-001/821
(POLAY) 		1720002047NRG24071120230285831 09/11/2023 DHANSIHGH 1720002047WL022469 DHANSIHGH 00697 BKID0MG0118 1326 1326 Processed 02/01/2024 327712254 DHANSIHGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 SONKATCH MP-20-002-047-001/868-B
(POLAY) 		1720002047NRG24071120230285832 09/11/2023 Yashwant Singh 1720002047WL022469 Yashwant Singh 00697 BKID0MG0118 1326 1326 Processed 02/01/2024 327712254 YashwantSingh NARMADA JHABUA GRAMIN BANK(508515)
96 SONKATCH MP-20-002-047-001/869-B
(POLAY) 		1720002047NRG24071120230285833 09/11/2023 Gajraj yadav 1720002047WL022469 Gajraj yadav 00697 BKID0MG0118 1326 1326 Processed 02/01/2024 327712254 Gajrajyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 SONKATCH MP-20-002-047-001/869-C
(POLAY) 		1720002047NRG24071120230285834 09/11/2023 Khima yadav 1720002047WL022469 Khima yadav 00697 BKID0MG0118 1326 1326 Processed 02/01/2024 327712254 Khimayadav ICICI BANK LTD(508534)
SubTotal 6630 6630
98 SONKATCH MP-20-002-053-003/87
(BHAGSARA) 		1720002053NRG24081120230286058 09/11/2023 KHUMAN SINGH DHAKAD 1720002053WL022491 KHUMAN SINGH DHAKAD 00697 BKID0MG0120 1326 1326 Processed 02/01/2024 327712254 KHUMANSINGHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 120225 120225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_091123APB_FTO_350904 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 23206
2 SONKATCH MP1720002_091123APB_FTO_350904 Bank of India BKID0008915 SONKUTCH 6851
3 SONKATCH MP1720002_091123APB_FTO_350904 Bank of India BKID0008922 NEVRI 5304
4 SONKATCH MP1720002_091123APB_FTO_350904 Bank of India BKID0008925 KUMARIA RAO 5967
5 SONKATCH MP1720002_091123APB_FTO_350904 Canara Bank CNRB0005559 Sonkatch 221
6 SONKATCH MP1720002_091123APB_FTO_350904 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 10829
7 SONKATCH MP1720002_091123APB_FTO_350904 State Bank of India SBIN0030009 BHAURASA 6630
8 SONKATCH MP1720002_091123APB_FTO_350904 State Bank of India SBIN0030012 SONKATCH 19669
9 SONKATCH MP1720002_091123APB_FTO_350904 State Bank of India SBIN0030511 TONK KHURD 1326
10 SONKATCH MP1720002_091123APB_FTO_350904 Union Bank of India UBIN0537357 DEWAS 1326
11 SONKATCH MP1720002_091123APB_FTO_350904 IDFC Bank IDFB0041241 SANWER 3536
12 SONKATCH MP1720002_091123APB_FTO_350904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SONKATCH MP1720002_091123APB_FTO_350904 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 SONKATCH MP1720002_091123APB_FTO_350904 India Post Payments Bank IPOS0000001 Dewas 1326
15 SONKATCH MP1720002_091123APB_FTO_350904 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 20774
16 SONKATCH MP1720002_091123APB_FTO_350904 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 6630
17 SONKATCH MP1720002_091123APB_FTO_350904 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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