Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_270324APB_FTO_520126
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-20-002-030-001/125
(DEHRI) 		1720002000NRG24270320240441295 27/03/2024 Rohit 1720002WL033851 Rohit 00045 BARB0DEWASX 1326 1326 Processed 19/04/2024 399586586 Rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SONKATCH MP-20-002-002-002/204-A
(PEERPADALYA) 		1720002002NRG24250320240438948 27/03/2024 Sandeep Dhakad 1720002002WL033638 Sandeep Dhakad 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399586586 SandeepDhakad BANK OF BARODA(606985)
3 SONKATCH MP-20-002-003-001/220
(MURAMYA) 		1720002003NRG24260320240439122 27/03/2024 Teju bai 1720002003WL033648 Teju bai 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399586586 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-003-001/376
(MURAMYA) 		1720002003NRG24260320240439126 27/03/2024 Gordham singh 1720002003WL033648 Gordham singh 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399586586 Gordhamsingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-003-001/451
(MURAMYA) 		1720002003NRG24260320240439127 27/03/2024 Yogesh bhargav 1720002003WL033648 Yogesh bhargav 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399586586 Yogeshbhargav NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-011-001/173-C
(KUMARIYABANBIR) 		1720002000NRG24260320240440333 27/03/2024 Sunil sendhav 1720002WL033768 Sunil sendhav 00045 BARB0SONKAT 1105 0
7 SONKATCH MP-20-002-011-001/472-A
(KUMARIYABANBIR) 		1720002000NRG24260320240440335 27/03/2024 Jewalsingh 1720002WL033768 Jewalsingh 00045 BARB0SONKAT 1105 1105 Processed 19/04/2024 399586586 Jewalsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-027-001/127-A
(BERAKHEDI) 		1720002000NRG24270320240441285 27/03/2024 mahipal singh 1720002WL033850 mahipal singh 00045 BARB0SONKAT 663 663 Processed 19/04/2024 399586586 mahipalsingh IDBI BANK(607095)
9 SONKATCH MP-20-002-027-001/433-A
(BERAKHEDI) 		1720002000NRG24270320240441290 27/03/2024 BEGAM BAI 1720002WL033850 BEGAM BAI 00045 BARB0SONKAT 663 663 Processed 19/04/2024 399586586 BEGAMBAI BANK OF BARODA(606985)
10 SONKATCH MP-20-002-027-001/433-B
(BERAKHEDI) 		1720002000NRG24270320240441291 27/03/2024 SODAN SO HIRALAL 1720002WL033850 SODAN SO HIRALAL 00045 BARB0SONKAT 663 663 Processed 19/04/2024 399586586 SODANSOHIRALAL BANK OF BARODA(606985)
11 SONKATCH MP-20-002-030-001/70
(DEHRI) 		1720002000NRG24270320240441303 27/03/2024 Yashvant Singh Sendhav 1720002WL033851 Yashvant Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399586586 YashvantSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-050-001/141-A
(OAD) 		1720002050NRG24270320240440679 27/03/2024 Dharmendra 1720002050WL033803 Dharmendra 00045 BARB0SONKAT 1105 1105 Processed 19/04/2024 399586586 Dharmendra BANK OF BARODA(606985)
13 SONKATCH MP-20-002-050-001/178
(OAD) 		1720002050NRG24270320240440680 27/03/2024 Umrao Madhuji 1720002050WL033803 Umrao Madhuji 00045 BARB0SONKAT 1105 1105 Processed 19/04/2024 399586586 UmraoMadhuji NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-051-002/10-A
(ROLUPIPALYA) 		1720002051NRG24260320240439270 27/03/2024 savita 1720002051WL033678 savita 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399586586 savita BANK OF BARODA(606985)
15 SONKATCH MP-20-002-051-002/6
(ROLUPIPALYA) 		1720002051NRG24260320240439273 27/03/2024 harpal 1720002051WL033678 harpal 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399586586 harpal BANK OF BARODA(606985)
16 SONKATCH MP-20-002-051-002/68
(ROLUPIPALYA) 		1720002051NRG24260320240439275 27/03/2024 Ravindra Bhati 1720002051WL033678 Ravindra Bhati 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399586586 RavindraBhati BANK OF INDIA(508505)
17 SONKATCH MP-20-002-051-002/68
(ROLUPIPALYA) 		1720002051NRG24260320240439274 27/03/2024 Surendra Bhati 1720002051WL033678 Surendra Bhati 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399586586 SurendraBhati BANK OF INDIA(508505)
18 SONKATCH MP-20-002-053-003/135
(BHAGSARA) 		1720002053NRG24270320240440562 27/03/2024 Teju bai 1720002053WL033793 Teju bai 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399586586 Tejubai BANK OF BARODA(606985)
19 SONKATCH MP-20-002-058-001/67-A
(AGERA) 		1720002058NRG24230320240437879 27/03/2024 Mangilal 1720002058WL033589 Mangilal 00045 BARB0SONKAT 1326 0
20 SONKATCH MP-20-002-064-001/39
(JALODIA) 		1720002064NRG24260320240439299 27/03/2024 govind 1720002064WL033683 govind 00045 BARB0SONKAT 663 663 Processed 19/04/2024 399586586 govind BANK OF BARODA(606985)
SubTotal 21658 19227
21 SONKATCH MP-20-002-050-001/58
(OAD) 		1720002050NRG24270320240440684 27/03/2024 jitendra 1720002050WL033803 jitendra 00048 BKID0008900 1105 1105 Processed 19/04/2024 399586586 jitendra BANK OF INDIA(508505)
SubTotal 1105 1105
22 SONKATCH MP-20-002-003-001/220
(MURAMYA) 		1720002003NRG24260320240439121 27/03/2024 Kealash 1720002003WL033648 Kealash 00048 BKID0008915 1326 1326 Processed 19/04/2024 399586586 Kealash BANK OF INDIA(508505)
23 SONKATCH MP-20-002-003-001/370
(MURAMYA) 		1720002003NRG24260320240439125 27/03/2024 Jeyndrapal 1720002003WL033648 Jeyndrapal 00048 BKID0008915 1326 1326 Processed 19/04/2024 399586586 Jeyndrapal NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-011-001/250-A
(KUMARIYABANBIR) 		1720002000NRG24260320240440334 27/03/2024 yashavat 1720002WL033768 yashavat 00048 BKID0008915 1105 1105 Processed 19/04/2024 399586586 yashavat BANK OF INDIA(508505)
25 SONKATCH MP-20-002-011-001/474
(KUMARIYABANBIR) 		1720002000NRG24260320240440336 27/03/2024 SURENDRA 1720002WL033768 SURENDRA 00048 BKID0008915 1105 1105 Processed 19/04/2024 399586586 SURENDRA UNION BANK OF INDIA(508500)
26 SONKATCH MP-20-002-015-001/115
(GARHKHAJURIYA) 		1720002015NRG24260320240439584 27/03/2024 FATE SINGH 1720002015WL033722 FATE SINGH 00048 BKID0008915 663 663 Processed 19/04/2024 399586586 FATESINGH NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-015-001/184
(GARHKHAJURIYA) 		1720002015NRG24260320240439585 27/03/2024 kelash 1720002015WL033722 kelash 00048 BKID0008915 1326 1326 Processed 19/04/2024 399586586 kelash BANK OF INDIA(508505)
28 SONKATCH MP-20-002-015-001/337-A
(GARHKHAJURIYA) 		1720002015NRG24260320240439586 27/03/2024 YESWANT 1720002015WL033722 YESWANT 00048 BKID0008915 663 663 Processed 19/04/2024 399586586 YESWANT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 SONKATCH MP-20-002-027-001/93
(BERAKHEDI) 		1720002000NRG24270320240441294 27/03/2024 Sushila Bai 1720002WL033850 Sushila Bai 00048 BKID0008915 663 663 Processed 19/04/2024 399586586 SushilaBai BANK OF INDIA(508505)
30 SONKATCH MP-20-002-050-001/289-A
(OAD) 		1720002050NRG24270320240440682 27/03/2024 sandeep 1720002050WL033803 sandeep 00048 BKID0008915 1105 1105 Processed 19/04/2024 399586586 sandeep STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-053-003/178-A
(BHAGSARA) 		1720002053NRG24270320240440564 27/03/2024 rahul 1720002053WL033793 rahul 00048 BKID0008915 1326 1326 Processed 19/04/2024 399586586 rahul BANK OF INDIA(508505)
32 SONKATCH MP-20-002-058-001/365-A
(AGERA) 		1720002058NRG24230320240437875 27/03/2024 JIVANSINGH 1720002058WL033589 JIVANSINGH 00048 BKID0008915 1326 1326 Processed 19/04/2024 399586586 JIVANSINGH BANK OF INDIA(508505)
SubTotal 11934 11934
33 SONKATCH MP-20-002-051-002/10-A
(ROLUPIPALYA) 		1720002051NRG24260320240439269 27/03/2024 Sanjay 1720002051WL033678 Sanjay 00048 BKID0008925 1326 1326 Processed 19/04/2024 399586586 Sanjay BANK OF INDIA(508505)
34 SONKATCH MP-20-002-051-002/121
(ROLUPIPALYA) 		1720002051NRG24260320240439271 27/03/2024 mahipal 1720002051WL033678 mahipal 00048 BKID0008925 1326 1326 Processed 19/04/2024 399586586 mahipal BANK OF INDIA(508505)
35 SONKATCH MP-20-002-051-002/146-A
(ROLUPIPALYA) 		1720002051NRG24260320240439272 27/03/2024 Ameela Bhati 1720002051WL033678 Ameela Bhati 00048 BKID0008925 1326 1326 Processed 19/04/2024 399586586 AmeelaBhati BANK OF BARODA(606985)
36 SONKATCH MP-20-002-051-002/81
(ROLUPIPALYA) 		1720002051NRG24260320240439278 27/03/2024 anita bai 1720002051WL033678 anita bai 00048 BKID0008925 1326 1326 Processed 19/04/2024 399586586 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONKATCH MP-20-002-051-002/81
(ROLUPIPALYA) 		1720002051NRG24260320240439277 27/03/2024 bane Singh 1720002051WL033678 bane Singh 00048 BKID0008925 1326 1326 Processed 19/04/2024 399586586 baneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONKATCH MP-20-002-051-002/95
(ROLUPIPALYA) 		1720002051NRG24260320240439279 27/03/2024 gopal 1720002051WL033678 gopal 00048 BKID0008925 1326 1326 Processed 19/04/2024 399586586 gopal BANK OF INDIA(508505)
SubTotal 7956 7956
39 SONKATCH MP-20-002-011-001/173-A
(KUMARIYABANBIR) 		1720002000NRG24260320240440331 27/03/2024 Babita thakur 1720002WL033768 Babita thakur 00051 MAHB0000801 1105 1105 Processed 19/04/2024 399586586 Babitathakur STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 SONKATCH MP-20-002-050-001/60-A
(OAD) 		1720002050NRG24270320240440686 27/03/2024 Kala Bai Chodhri 1720002050WL033803 Kala Bai Chodhri 00078 CNRB0005559 1105 1105 Processed 19/04/2024 399586586 KalaBaiChodhri STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-053-004/35
(BHAGSARA) 		1720002053NRG24270320240440565 27/03/2024 manohar singh 1720002053WL033793 manohar singh 00078 CNRB0005559 1326 1326 Rejected 19/04/2024 399586586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
42 SONKATCH MP-20-002-027-001/112
(BERAKHEDI) 		1720002000NRG24270320240441284 27/03/2024 Yogendra 1720002WL033850 Yogendra 00089 CBIN0283891 663 663 Processed 19/04/2024 399586586 Yogendra BANK OF INDIA(508505)
43 SONKATCH MP-20-002-050-001/290-B
(OAD) 		1720002050NRG24270320240440683 27/03/2024 Jyoti 1720002050WL033803 Jyoti 00089 CBIN0283891 1105 1105 Processed 19/04/2024 399586586 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
44 SONKATCH MP-20-002-011-001/474-B
(KUMARIYABANBIR) 		1720002000NRG24260320240440337 27/03/2024 Rekha bai 1720002WL033768 Rekha bai 00354 PUNB0150500 1105 1105 Processed 19/04/2024 399586586 Rekhabai PUNJAB NATIONAL BANK(508568)
45 SONKATCH MP-20-002-051-001/1
(ROLUPIPALYA) 		1720002051NRG24260320240439265 27/03/2024 surendra 1720002051WL033678 surendra 00354 PUNB0150500 1326 1326 Processed 19/04/2024 399586586 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONKATCH MP-20-002-051-001/17
(ROLUPIPALYA) 		1720002051NRG24260320240439266 27/03/2024 Geeta 1720002051WL033678 Geeta 00354 PUNB0150500 1326 1326 Processed 19/04/2024 399586586 Geeta BANK OF INDIA(508505)
47 SONKATCH MP-20-002-051-001/36
(ROLUPIPALYA) 		1720002051NRG24260320240439267 27/03/2024 Asha Bai 1720002051WL033678 Asha Bai 00354 PUNB0150500 1326 1326 Processed 19/04/2024 399586586 AshaBai PUNJAB NATIONAL BANK(508568)
48 SONKATCH MP-20-002-051-001/86
(ROLUPIPALYA) 		1720002051NRG24260320240439268 27/03/2024 subham 1720002051WL033678 subham 00354 PUNB0150500 1326 1326 Processed 19/04/2024 399586586 subham PUNJAB NATIONAL BANK(508568)
49 SONKATCH MP-20-002-064-001/104-A
(JALODIA) 		1720002064NRG24260320240439291 27/03/2024 bajesingh 1720002064WL033683 bajesingh 00354 PUNB0150500 663 663 Processed 19/04/2024 399586586 bajesingh BANK OF BARODA(606985)
50 SONKATCH MP-20-002-064-001/104-A
(JALODIA) 		1720002064NRG24260320240439292 27/03/2024 kalusingh 1720002064WL033683 kalusingh 00354 PUNB0150500 663 0
51 SONKATCH MP-20-002-064-001/114-C
(JALODIA) 		1720002064NRG24260320240439293 27/03/2024 gyansingh 1720002064WL033683 gyansingh 00354 PUNB0150500 663 663 Processed 19/04/2024 399586586 gyansingh PUNJAB NATIONAL BANK(508568)
52 SONKATCH MP-20-002-064-001/119-A
(JALODIA) 		1720002064NRG24260320240439295 27/03/2024 ajay singh 1720002064WL033683 ajay singh 00354 PUNB0150500 663 0
53 SONKATCH MP-20-002-064-001/119-A
(JALODIA) 		1720002064NRG24260320240439294 27/03/2024 shantabai 1720002064WL033683 shantabai 00354 PUNB0150500 663 663 Processed 19/04/2024 399586586 shantabai PUNJAB NATIONAL BANK(508568)
54 SONKATCH MP-20-002-064-001/135-C
(JALODIA) 		1720002064NRG24260320240439296 27/03/2024 udaysingh 1720002064WL033683 udaysingh 00354 PUNB0150500 663 663 Processed 19/04/2024 399586586 udaysingh BANK OF BARODA(606985)
55 SONKATCH MP-20-002-064-001/136
(JALODIA) 		1720002064NRG24260320240439297 27/03/2024 Surendra 1720002064WL033683 Surendra 00354 PUNB0150500 663 663 Processed 19/04/2024 399586586 Surendra PUNJAB NATIONAL BANK(508568)
56 SONKATCH MP-20-002-064-001/170-A
(JALODIA) 		1720002064NRG24260320240439298 27/03/2024 Roshani 1720002064WL033683 Roshani 00354 PUNB0150500 663 663 Processed 19/04/2024 399586586 Roshani PUNJAB NATIONAL BANK(508568)
57 SONKATCH MP-20-002-064-001/95-A
(JALODIA) 		1720002064NRG24260320240439300 27/03/2024 kripalsingh 1720002064WL033683 kripalsingh 00354 PUNB0150500 663 663 Processed 19/04/2024 399586586 kripalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 12376 11050
58 SONKATCH MP-20-002-027-001/432
(BERAKHEDI) 		1720002000NRG24270320240441289 27/03/2024 SHAYAMSINGH 1720002WL033850 SHAYAMSINGH 00354 PUNB0690500 663 663 Processed 19/04/2024 399586586 SHAYAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
59 SONKATCH MP-20-002-003-001/340
(MURAMYA) 		1720002003NRG24260320240439123 27/03/2024 Rahul 1720002003WL033648 Rahul 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399586586 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONKATCH MP-20-002-006-002/42-A
(DHANDEDA) 		1720002006NRG24260320240439134 27/03/2024 anil delmiya 1720002006WL033652 anil delmiya 00415 SBIN0030012 221 221 Processed 19/04/2024 399586586 anildelmiya STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-027-001/106-C
(BERAKHEDI) 		1720002000NRG24270320240441283 27/03/2024 Syama bai 1720002WL033850 Syama bai 00415 SBIN0030012 663 663 Processed 19/04/2024 399586586 Syamabai STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-027-001/44
(BERAKHEDI) 		1720002000NRG24270320240441292 27/03/2024 shivnarayan 1720002WL033850 shivnarayan 00415 SBIN0030012 663 663 Processed 19/04/2024 399586586 shivnarayan STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-030-001/29
(DEHRI) 		1720002000NRG24270320240441296 27/03/2024 vijendra sin gh 1720002WL033851 vijendra sin gh 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399586586 vijendrasingh STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-030-001/39
(DEHRI) 		1720002000NRG24270320240441297 27/03/2024 kalyan singh 1720002WL033851 kalyan singh 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399586586 kalyansingh STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-030-001/65
(DEHRI) 		1720002000NRG24270320240441300 27/03/2024 Suren 1720002WL033851 Suren 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399586586 Suren STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-030-001/66-A
(DEHRI) 		1720002000NRG24270320240441301 27/03/2024 RAJENDRA SING SOLANKI 1720002WL033851 RAJENDRA SING SOLANKI 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399586586 RAJENDRASINGSOLANKI STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-030-001/70
(DEHRI) 		1720002000NRG24270320240441302 27/03/2024 arvind singh 1720002WL033851 arvind singh 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399586586 arvindsingh NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-030-001/72
(DEHRI) 		1720002000NRG24270320240441304 27/03/2024 JITENDRA SINGH 1720002WL033851 JITENDRA SINGH 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399586586 JITENDRASINGH ICICI BANK LTD(508534)
69 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002000NRG24270320240441306 27/03/2024 LADKUNWAR BAI 1720002WL033851 LADKUNWAR BAI 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399586586 LADKUNWARBAI STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-030-002/60
(DEHRI) 		1720002000NRG24270320240441308 27/03/2024 ROOPSINGH 1720002WL033851 ROOPSINGH 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399586586 ROOPSINGH STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-030-002/7
(DEHRI) 		1720002000NRG24270320240441309 27/03/2024 Devkaran singh 1720002WL033851 Devkaran singh 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399586586 Devkaransingh STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-050-001/224
(OAD) 		1720002050NRG24270320240440681 27/03/2024 Mahesh 1720002050WL033803 Mahesh 00415 SBIN0030012 1105 1105 Processed 19/04/2024 399586586 Mahesh BANK OF BARODA(606985)
73 SONKATCH MP-20-002-051-002/8
(ROLUPIPALYA) 		1720002051NRG24260320240439276 27/03/2024 narmada 1720002051WL033678 narmada 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399586586 narmada STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-051-002/96
(ROLUPIPALYA) 		1720002051NRG24260320240439280 27/03/2024 Rohit 1720002051WL033678 Rohit 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399586586 Rohit INDUSIND BANK(607189)
75 SONKATCH MP-20-002-053-003/176
(BHAGSARA) 		1720002053NRG24270320240440563 27/03/2024 mahendra 1720002053WL033793 mahendra 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399586586 mahendra STATE BANK OF INDIA(508548)
SubTotal 19890 19890
76 SONKATCH MP-20-002-011-001/121-A
(KUMARIYABANBIR) 		1720002000NRG24260320240440330 27/03/2024 sumitra 1720002WL033768 sumitra 00666 IDFB0041241 1105 1105 Processed 19/04/2024 399586586 sumitra CENTRAL BANK OF INDIA(607115)
77 SONKATCH MP-20-002-030-001/59
(DEHRI) 		1720002000NRG24270320240441299 27/03/2024 Sunil Sendhav 1720002WL033851 Sunil Sendhav 00666 IDFB0041241 1326 1326 Processed 19/04/2024 399586586 SunilSendhav STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-050-001/60-A
(OAD) 		1720002050NRG24270320240440685 27/03/2024 Dule Singh Chodhri 1720002050WL033803 Dule Singh Chodhri 00666 IDFB0041241 1105 1105 Processed 19/04/2024 399586586 DuleSinghChodhri STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-058-001/350-A
(AGERA) 		1720002058NRG24230320240437874 27/03/2024 Praveen 1720002058WL033589 Praveen 00666 IDFB0041241 1326 0
SubTotal 4862 3536
80 SONKATCH MP-20-002-058-001/5-B
(AGERA) 		1720002058NRG24230320240437878 27/03/2024 SHANTA BAI 1720002058WL033589 SHANTA BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399586586 SHANTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
81 SONKATCH MP-20-002-003-001/361
(MURAMYA) 		1720002003NRG24260320240439124 27/03/2024 Sanjay 1720002003WL033648 Sanjay 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399586586 Sanjay BANK OF BARODA(606985)
SubTotal 1326 1326
82 SONKATCH MP-20-002-027-001/152
(BERAKHEDI) 		1720002000NRG24270320240441287 27/03/2024 KRIPAL 1720002WL033850 KRIPAL 00697 BKID0MG0116 663 663 Processed 19/04/2024 399586586 KRIPAL NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-027-001/173
(BERAKHEDI) 		1720002000NRG24270320240441288 27/03/2024 jivan singh 1720002WL033850 jivan singh 00697 BKID0MG0116 663 0
84 SONKATCH MP-20-002-027-001/93
(BERAKHEDI) 		1720002000NRG24270320240441293 27/03/2024 Hakam Singh 1720002WL033850 Hakam Singh 00697 BKID0MG0116 663 663 Processed 19/04/2024 399586586 HakamSingh NARMADA JHABUA GRAMIN BANK(508515)
85 SONKATCH MP-20-002-030-001/77
(DEHRI) 		1720002000NRG24270320240441305 27/03/2024 Prem singh 1720002WL033851 Prem singh 00697 BKID0MG0116 1326 1326 Processed 19/04/2024 399586586 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-030-002/39-A
(DEHRI) 		1720002000NRG24270320240441307 27/03/2024 BAJE SINGH 1720002WL033851 BAJE SINGH 00697 BKID0MG0116 1326 1326 Processed 19/04/2024 399586586 BAJESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
87 SONKATCH MP-20-002-030-002/71
(DEHRI) 		1720002000NRG24270320240441310 27/03/2024 VINOD PARMAR 1720002WL033851 VINOD PARMAR 00697 BKID0MG0116 1326 1326 Processed 19/04/2024 399586586 VINODPARMAR NARMADA JHABUA GRAMIN BANK(508515)
88 SONKATCH MP-20-002-030-003/57
(DEHRI) 		1720002000NRG24270320240441311 27/03/2024 Bansilal 1720002WL033851 Bansilal 00697 BKID0MG0116 1326 1326 Processed 19/04/2024 399586586 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-030-003/57
(DEHRI) 		1720002000NRG24270320240441312 27/03/2024 Dharmendra 1720002WL033851 Dharmendra 00697 BKID0MG0116 1326 1326 Processed 19/04/2024 399586586 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 7956
90 SONKATCH MP-20-002-002-002/68-A
(PEERPADALYA) 		1720002002NRG24250320240438949 27/03/2024 Kailashchandra 1720002002WL033638 Kailashchandra 00697 BKID0MG0117 1326 1326 Processed 19/04/2024 399586586 Kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-002-002/68-A
(PEERPADALYA) 		1720002002NRG24250320240438950 27/03/2024 Sakuntalabai 1720002002WL033638 Sakuntalabai 00697 BKID0MG0117 1326 1326 Processed 19/04/2024 399586586 Sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-003-001/53
(MURAMYA) 		1720002003NRG24260320240439128 27/03/2024 badrilal 1720002003WL033648 badrilal 00697 BKID0MG0117 1326 1326 Processed 19/04/2024 399586586 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
93 SONKATCH MP-20-002-047-001/868-B
(POLAY) 		1720002047NRG24270320240440557 27/03/2024 Yashwant Singh 1720002047WL033792 Yashwant Singh 00697 BKID0MG0118 884 884 Processed 19/04/2024 399586586 YashwantSingh NARMADA JHABUA GRAMIN BANK(508515)
94 SONKATCH MP-20-002-047-001/869-B
(POLAY) 		1720002047NRG24270320240440558 27/03/2024 Gajraj yadav 1720002047WL033792 Gajraj yadav 00697 BKID0MG0118 884 884 Processed 19/04/2024 399586586 Gajrajyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 SONKATCH MP-20-002-047-001/869-C
(POLAY) 		1720002047NRG24270320240440559 27/03/2024 Khima yadav 1720002047WL033792 Khima yadav 00697 BKID0MG0118 884 884 Processed 19/04/2024 399586586 Khimayadav ICICI BANK LTD(508534)
96 SONKATCH MP-20-002-047-001/871
(POLAY) 		1720002047NRG24270320240440560 27/03/2024 Rekha Bai 1720002047WL033792 Rekha Bai 00697 BKID0MG0118 884 884 Processed 19/04/2024 399586586 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
97 SONKATCH MP-20-002-058-001/330
(AGERA) 		1720002058NRG24230320240437873 27/03/2024 mamta bai mangilal 1720002058WL033589 mamta bai mangilal 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 399586586 mamtabaimangilal NARMADA JHABUA GRAMIN BANK(508515)
98 SONKATCH MP-20-002-058-001/330
(AGERA) 		1720002058NRG24230320240437872 27/03/2024 mangilal jalaji 1720002058WL033589 mangilal jalaji 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 399586586 mangilaljalaji NARMADA JHABUA GRAMIN BANK(508515)
99 SONKATCH MP-20-002-058-001/47
(AGERA) 		1720002058NRG24230320240437876 27/03/2024 kailash 1720002058WL033589 kailash 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 399586586 kailash NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-058-001/5-B
(AGERA) 		1720002058NRG24230320240437877 27/03/2024 GANGARAM 1720002058WL033589 GANGARAM 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 399586586 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
101 SONKATCH MP-20-002-058-001/67-A
(AGERA) 		1720002058NRG24230320240437880 27/03/2024 Narendra 1720002058WL033589 Narendra 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 399586586 Narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
102 SONKATCH MP-20-002-006-001/191-A
(DHANDEDA) 		1720002006NRG24260320240439133 27/03/2024 dilip 1720002006WL033651 dilip 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 399586586 dilip NARMADA JHABUA GRAMIN BANK(508515)
103 SONKATCH MP-20-002-027-001/128-A
(BERAKHEDI) 		1720002000NRG24270320240441286 27/03/2024 Digvijay singh 1720002WL033850 Digvijay singh 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 399586586 Digvijaysingh INDUSIND BANK(607189)
104 SONKATCH MP-20-002-030-001/55
(DEHRI) 		1720002000NRG24270320240441298 27/03/2024 bharat singh 1720002WL033851 bharat singh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399586586 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
105 SONKATCH MP-20-002-047-001/94
(POLAY) 		1720002047NRG24270320240440561 27/03/2024 bharat 1720002047WL033792 bharat 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 399586586 bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3094 3094
106 SONKATCH MP-20-002-011-001/173-B
(KUMARIYABANBIR) 		1720002000NRG24260320240440332 27/03/2024 Pream bai sendhav 1720002WL033768 Pream bai sendhav 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399586586 Preambaisendhav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 116688 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_270324APB_FTO_520126 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_270324APB_FTO_520126 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 21658
3 SONKATCH MP1720002_270324APB_FTO_520126 Bank of India BKID0008900 DEWAS 1105
4 SONKATCH MP1720002_270324APB_FTO_520126 Bank of India BKID0008915 SONKUTCH 11934
5 SONKATCH MP1720002_270324APB_FTO_520126 Bank of India BKID0008925 KUMARIA RAO 7956
6 SONKATCH MP1720002_270324APB_FTO_520126 Bank of Maharastra MAHB0000801 KHADI 1105
7 SONKATCH MP1720002_270324APB_FTO_520126 Canara Bank CNRB0005559 Sonkatch 2431
8 SONKATCH MP1720002_270324APB_FTO_520126 Central Bank Of India CBIN0283891 SONKATCH 1768
9 SONKATCH MP1720002_270324APB_FTO_520126 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 12376
10 SONKATCH MP1720002_270324APB_FTO_520126 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 663
11 SONKATCH MP1720002_270324APB_FTO_520126 State Bank of India SBIN0030012 SONKATCH 19890
12 SONKATCH MP1720002_270324APB_FTO_520126 IDFC Bank IDFB0041241 SANWER 4862
13 SONKATCH MP1720002_270324APB_FTO_520126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SONKATCH MP1720002_270324APB_FTO_520126 India Post Payments Bank IPOS0000001 Dewas 1326
15 SONKATCH MP1720002_270324APB_FTO_520126 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 8619
16 SONKATCH MP1720002_270324APB_FTO_520126 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978
17 SONKATCH MP1720002_270324APB_FTO_520126 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3536
18 SONKATCH MP1720002_270324APB_FTO_520126 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 6630
19 SONKATCH MP1720002_270324APB_FTO_520126 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 884
20 SONKATCH MP1720002_270324APB_FTO_520126 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1989
21 SONKATCH MP1720002_270324APB_FTO_520126 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 221
22 SONKATCH MP1720002_270324APB_FTO_520126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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