Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_120124APB_FTO_428167
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-20-002-002-002/88-B
(PEERPADALYA) 		1720002002NRG24110120240363468 12/01/2024 Rahul Sendhav 1720002002WL028243 Rahul Sendhav 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 RahulSendhav BANK OF BARODA(606985)
2 SONKATCH MP-20-002-014-001/55-A
(PATADIYATAJ) 		1720002000NRG24110120240363938 12/01/2024 RADHESYAM 1720002WL028265 RADHESYAM 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 RADHESYAM BANK OF BARODA(606985)
3 SONKATCH MP-20-002-014-002/43-A
(PATADIYATAJ) 		1720002000NRG24110120240363945 12/01/2024 RAHUL 1720002WL028265 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 RAHUL STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-014-003/12
(PATADIYATAJ) 		1720002000NRG24110120240363946 12/01/2024 Sachin yadav 1720002WL028265 Sachin yadav 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 Sachinyadav BANK OF BARODA(606985)
5 SONKATCH MP-20-002-014-003/29
(PATADIYATAJ) 		1720002000NRG24110120240363949 12/01/2024 Gyan singh 1720002WL028265 Gyan singh 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 Gyansingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-014-003/59
(PATADIYATAJ) 		1720002000NRG24110120240363957 12/01/2024 Babita 1720002WL028265 Babita 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 Babita IDFC BANK LIMITED(608117)
7 SONKATCH MP-20-002-019-001/102
(CHHAYANMENA) 		1720002000NRG24110120240364426 12/01/2024 Rup singh 1720002WL028307 Rup singh 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691060704 Rupsingh ICICI BANK LTD(508534)
8 SONKATCH MP-20-002-019-001/108-B
(CHHAYANMENA) 		1720002000NRG24110120240364427 12/01/2024 sitaram 1720002WL028307 sitaram 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691060704 sitaram BANK OF BARODA(606985)
9 SONKATCH MP-20-002-019-001/162-B
(CHHAYANMENA) 		1720002000NRG24110120240364428 12/01/2024 rajendra singh 1720002WL028307 rajendra singh 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691060704 rajendrasingh STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002000NRG24110120240364436 12/01/2024 bulbul bai 1720002WL028307 bulbul bai 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691060704 bulbulbai BANK OF BARODA(606985)
11 SONKATCH MP-20-002-019-001/231-B
(CHHAYANMENA) 		1720002000NRG24110120240364437 12/01/2024 aman gir 1720002WL028307 aman gir 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691060704 amangir STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-019-001/324-B
(CHHAYANMENA) 		1720002000NRG24110120240364438 12/01/2024 Deeppal singh 1720002WL028307 Deeppal singh 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691060704 Deeppalsingh NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-019-001/334-B
(CHHAYANMENA) 		1720002000NRG24110120240364440 12/01/2024 govind singh jhorad 1720002WL028307 govind singh jhorad 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691060704 govindsinghjhorad BANK OF BARODA(606985)
14 SONKATCH MP-20-002-019-001/340
(CHHAYANMENA) 		1720002000NRG24110120240364441 12/01/2024 vigha bai 1720002WL028307 vigha bai 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691060704 vighabai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-019-001/42-B
(CHHAYANMENA) 		1720002000NRG24110120240364444 12/01/2024 jivan 1720002WL028307 jivan 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691060704 jivan BANK OF INDIA(508505)
16 SONKATCH MP-20-002-019-001/64-B
(CHHAYANMENA) 		1720002000NRG24110120240364449 12/01/2024 Sandeep Kumar 1720002WL028307 Sandeep Kumar 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691060704 SandeepKumar NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-019-001/90
(CHHAYANMENA) 		1720002000NRG24110120240364452 12/01/2024 Ramprasad Angoriya 1720002WL028307 Ramprasad Angoriya 00045 BARB0SONKAT 1105 1105 Processed 14/03/2024 691060704 RamprasadAngoriya IDFC BANK LIMITED(608117)
18 SONKATCH MP-20-002-044-002/103-A
(SARSODA) 		1720002000NRG24110120240364634 12/01/2024 ramu bai 1720002WL028325 ramu bai 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 ramubai STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-060-001/246-A
(CHAUBARAJAGIR) 		1720002000NRG24110120240364648 12/01/2024 RITESH BAGHELA 1720002WL028327 RITESH BAGHELA 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 RITESHBAGHELA BANK OF INDIA(508505)
20 SONKATCH MP-20-002-060-001/370-A
(CHAUBARAJAGIR) 		1720002000NRG24110120240364661 12/01/2024 PAVAN TELAR 1720002WL028327 PAVAN TELAR 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 PAVANTELAR BANK OF INDIA(508505)
21 SONKATCH MP-20-002-060-001/416
(CHAUBARAJAGIR) 		1720002000NRG24110120240364665 12/01/2024 Sanjay Singh Sendhav 1720002WL028327 Sanjay Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 SanjaySinghSendhav BANK OF BARODA(606985)
22 SONKATCH MP-20-002-060-001/431
(CHAUBARAJAGIR) 		1720002000NRG24110120240364666 12/01/2024 Arun Singh Sendhav 1720002WL028327 Arun Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 ArunSinghSendhav BANK OF BARODA(606985)
23 SONKATCH MP-20-002-060-001/431-A
(CHAUBARAJAGIR) 		1720002000NRG24110120240364667 12/01/2024 ARJUN SINGH 1720002WL028327 ARJUN SINGH 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-060-001/434-A
(CHAUBARAJAGIR) 		1720002000NRG24110120240364669 12/01/2024 ARCHNA BAI THAKUR 1720002WL028327 ARCHNA BAI THAKUR 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 ARCHNABAITHAKUR BANK OF BARODA(606985)
25 SONKATCH MP-20-002-060-001/434-A
(CHAUBARAJAGIR) 		1720002000NRG24110120240364668 12/01/2024 PAVAN SINGH SENDHAV 1720002WL028327 PAVAN SINGH SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 PAVANSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-060-001/434-B
(CHAUBARAJAGIR) 		1720002000NRG24110120240364671 12/01/2024 BABITA BAI THAKUR 1720002WL028327 BABITA BAI THAKUR 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 BABITABAITHAKUR BANK OF BARODA(606985)
27 SONKATCH MP-20-002-060-001/54-A
(CHAUBARAJAGIR) 		1720002000NRG24110120240364676 12/01/2024 DINESH RAIKWAL 1720002WL028327 DINESH RAIKWAL 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 DINESHRAIKWAL STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-060-001/54-A
(CHAUBARAJAGIR) 		1720002000NRG24110120240364677 12/01/2024 IANDAR BAI RAIKWAL 1720002WL028327 IANDAR BAI RAIKWAL 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 IANDARBAIRAIKWAL STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-060-001/599
(CHAUBARAJAGIR) 		1720002000NRG24110120240364680 12/01/2024 Niranjan Sendhav 1720002WL028327 Niranjan Sendhav 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 NiranjanSendhav BANK OF BARODA(606985)
30 SONKATCH MP-20-002-060-001/603
(CHAUBARAJAGIR) 		1720002000NRG24110120240364682 12/01/2024 ABHISHEK SENDHAV 1720002WL028327 ABHISHEK SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 ABHISHEKSENDHAV BANK OF BARODA(606985)
31 SONKATCH MP-20-002-060-001/73-A
(CHAUBARAJAGIR) 		1720002000NRG24110120240364687 12/01/2024 SULOCHNA 1720002WL028327 SULOCHNA 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 SULOCHNA BANK OF MAHARASHTRA(607387)
32 SONKATCH MP-20-002-063-002/60-A
(JAMLI) 		1720002000NRG24110120240364722 12/01/2024 Sandip Sendhav 1720002WL028330 Sandip Sendhav 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 SandipSendhav BANK OF BARODA(606985)
33 SONKATCH MP-20-002-063-003/32
(JAMLI) 		1720002000NRG24110120240364726 12/01/2024 MAMATA BAI 1720002WL028330 MAMATA BAI 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 691060704 MAMATABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41327 41327
34 SONKATCH MP-20-002-002-002/88-A
(PEERPADALYA) 		1720002002NRG24110120240363467 12/01/2024 ARCHANA SENDHAV 1720002002WL028243 ARCHANA SENDHAV 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 ARCHANASENDHAV BANK OF INDIA(508505)
35 SONKATCH MP-20-002-014-003/51
(PATADIYATAJ) 		1720002000NRG24110120240363956 12/01/2024 Kamal 1720002WL028265 Kamal 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 Kamal BANK OF INDIA(508505)
36 SONKATCH MP-20-002-019-001/170-A
(CHHAYANMENA) 		1720002000NRG24110120240364430 12/01/2024 Kalyan singh 1720002WL028307 Kalyan singh 00048 BKID0008915 1105 1105 Processed 14/03/2024 691060704 Kalyansingh BANK OF INDIA(508505)
37 SONKATCH MP-20-002-019-001/325
(CHHAYANMENA) 		1720002000NRG24110120240364439 12/01/2024 dharmraj 1720002WL028307 dharmraj 00048 BKID0008915 1105 1105 Processed 14/03/2024 691060704 dharmraj BANK OF INDIA(508505)
38 SONKATCH MP-20-002-019-001/354
(CHHAYANMENA) 		1720002000NRG24110120240364442 12/01/2024 Dharmendra Singh 1720002WL028307 Dharmendra Singh 00048 BKID0008915 1105 1105 Processed 14/03/2024 691060704 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONKATCH MP-20-002-030-001/57-B
(DEHRI) 		1720002030NRG24100120240361804 12/01/2024 KUMER SINGH 1720002030WL028105 KUMER SINGH 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 KUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-030-001/86
(DEHRI) 		1720002030NRG24100120240361806 12/01/2024 SOBAL SINGH 1720002030WL028105 SOBAL SINGH 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 SOBALSINGH BANK OF INDIA(508505)
41 SONKATCH MP-20-002-030-003/28-A
(DEHRI) 		1720002030NRG24100120240361813 12/01/2024 bhagvanta bai 1720002030WL028105 bhagvanta bai 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 bhagvantabai BANK OF INDIA(508505)
42 SONKATCH MP-20-002-060-001/166-A
(CHAUBARAJAGIR) 		1720002000NRG24110120240364646 12/01/2024 Suraj Choudiya 1720002WL028327 Suraj Choudiya 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 SurajChoudiya BANK OF BARODA(606985)
43 SONKATCH MP-20-002-060-001/315
(CHAUBARAJAGIR) 		1720002000NRG24110120240364650 12/01/2024 dharmendrasingh 1720002WL028327 dharmendrasingh 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 dharmendrasingh BANK OF INDIA(508505)
44 SONKATCH MP-20-002-060-001/319
(CHAUBARAJAGIR) 		1720002000NRG24110120240364651 12/01/2024 shyamubai 1720002WL028327 shyamubai 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 shyamubai BANK OF INDIA(508505)
45 SONKATCH MP-20-002-060-001/335
(CHAUBARAJAGIR) 		1720002000NRG24110120240364655 12/01/2024 jitendra 1720002WL028327 jitendra 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 jitendra BANK OF INDIA(508505)
46 SONKATCH MP-20-002-060-001/345
(CHAUBARAJAGIR) 		1720002000NRG24110120240364656 12/01/2024 naushad 1720002WL028327 naushad 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 naushad BANK OF INDIA(508505)
47 SONKATCH MP-20-002-060-001/440
(CHAUBARAJAGIR) 		1720002000NRG24110120240364673 12/01/2024 Rahul Sharma 1720002WL028327 Rahul Sharma 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 RahulSharma BANK OF INDIA(508505)
48 SONKATCH MP-20-002-060-001/511-A
(CHAUBARAJAGIR) 		1720002000NRG24110120240364674 12/01/2024 rahulsingh 1720002WL028327 rahulsingh 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 rahulsingh BANK OF INDIA(508505)
49 SONKATCH MP-20-002-060-001/565
(CHAUBARAJAGIR) 		1720002000NRG24110120240364678 12/01/2024 JAYANT 1720002WL028327 JAYANT 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 JAYANT BANK OF INDIA(508505)
50 SONKATCH MP-20-002-060-001/73-A
(CHAUBARAJAGIR) 		1720002000NRG24110120240364686 12/01/2024 SATISH MALVIYA 1720002WL028327 SATISH MALVIYA 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 SATISHMALVIYA BANK OF INDIA(508505)
51 SONKATCH MP-20-002-060-001/88
(CHAUBARAJAGIR) 		1720002000NRG24110120240364688 12/01/2024 chanchubai 1720002WL028327 chanchubai 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 chanchubai BANK OF BARODA(606985)
52 SONKATCH MP-20-002-060-001/88
(CHAUBARAJAGIR) 		1720002000NRG24110120240364689 12/01/2024 nikhil 1720002WL028327 nikhil 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 nikhil AXIS BANK(607153)
53 SONKATCH MP-20-002-063-003/32
(JAMLI) 		1720002000NRG24110120240364727 12/01/2024 ravindra sendhav 1720002WL028330 ravindra sendhav 00048 BKID0008915 1326 1326 Processed 14/03/2024 691060704 ravindrasendhav STATE BANK OF INDIA(508548)
SubTotal 25857 25857
54 SONKATCH MP-20-002-066-001/229
(BHUTIYAKHURD) 		1720002066NRG24110120240364128 12/01/2024 bhagwan karan singh 1720002066WL028279 bhagwan karan singh 00048 BKID0008925 1105 1105 Processed 14/03/2024 691060704 bhagwankaransingh BANK OF INDIA(508505)
SubTotal 1105 1105
55 SONKATCH MP-20-002-019-001/50
(CHHAYANMENA) 		1720002000NRG24110120240364445 12/01/2024 Chandar Pachlaniya 1720002WL028307 Chandar Pachlaniya 00078 CNRB0005559 1105 1105 Processed 14/03/2024 691060704 ChandarPachlaniya INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONKATCH MP-20-002-019-001/50
(CHHAYANMENA) 		1720002000NRG24110120240364446 12/01/2024 Chandar Pachlaniya 1720002WL028307 Chandar Pachlaniya 00078 CNRB0005559 1105 1105 Processed 14/03/2024 691060704 ChandarPachlaniya CENTRAL BANK OF INDIA(607115)
57 SONKATCH MP-20-002-060-001/353
(CHAUBARAJAGIR) 		1720002000NRG24110120240364658 12/01/2024 KISHORE 1720002WL028327 KISHORE 00078 CNRB0005559 1326 1326 Processed 14/03/2024 691060704 KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONKATCH MP-20-002-060-001/434-B
(CHAUBARAJAGIR) 		1720002000NRG24110120240364670 12/01/2024 HARENDRA SINGH SENDHAV 1720002WL028327 HARENDRA SINGH SENDHAV 00078 CNRB0005559 1326 1326 Processed 14/03/2024 691060704 HARENDRASINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 SONKATCH MP-20-002-063-002/142
(JAMLI) 		1720002000NRG24110120240364720 12/01/2024 rahulsingh 1720002WL028330 rahulsingh 00078 CNRB0005559 1326 1326 Processed 14/03/2024 691060704 rahulsingh CANARA BANK(508532)
SubTotal 6188 6188
60 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002000NRG24110120240364435 12/01/2024 bhagwan singh 1720002WL028307 bhagwan singh 00089 CBIN0283891 1105 1105 Processed 14/03/2024 691060704 bhagwansingh BANK OF BARODA(606985)
61 SONKATCH MP-20-002-060-001/319
(CHAUBARAJAGIR) 		1720002000NRG24110120240364652 12/01/2024 ANIL SHARMA 1720002WL028327 ANIL SHARMA 00089 CBIN0283891 1326 1326 Processed 14/03/2024 691060704 ANILSHARMA CENTRAL BANK OF INDIA(607115)
62 SONKATCH MP-20-002-060-001/389-A
(CHAUBARAJAGIR) 		1720002000NRG24110120240364664 12/01/2024 DEVENDRA SINGH SENDHAV 1720002WL028327 DEVENDRA SINGH SENDHAV 00089 CBIN0283891 1326 1326 Processed 14/03/2024 691060704 DEVENDRASINGHSENDHAV STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-060-001/598
(CHAUBARAJAGIR) 		1720002000NRG24110120240364679 12/01/2024 PRABHU LAL 1720002WL028327 PRABHU LAL 00089 CBIN0283891 663 663 Processed 14/03/2024 691060704 PRABHULAL CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
64 SONKATCH MP-20-002-060-001/353-A
(CHAUBARAJAGIR) 		1720002000NRG24110120240364660 12/01/2024 SUSHMA TELAR 1720002WL028327 SUSHMA TELAR 00168 ICIC0003585 1326 1326 Processed 14/03/2024 691060704 SUSHMATELAR ICICI BANK LTD(508534)
65 SONKATCH MP-20-002-060-001/601
(CHAUBARAJAGIR) 		1720002000NRG24110120240364681 12/01/2024 PRADEEP SINGH 1720002WL028327 PRADEEP SINGH 00168 ICIC0003585 1326 1326 Processed 14/03/2024 691060704 PRADEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 SONKATCH MP-20-002-019-001/57-B
(CHHAYANMENA) 		1720002000NRG24110120240364447 12/01/2024 Sobal 1720002WL028307 Sobal 00168 ICIC0003650 1105 1105 Processed 14/03/2024 691060704 Sobal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
67 SONKATCH MP-20-002-038-003/108
(BHALAIKHURD) 		1720002038NRG24100120240361901 12/01/2024 TEJSINGH RATHOD 1720002038WL028118 TEJSINGH RATHOD 00176 IDIB000D043 221 221 Processed 14/03/2024 691060704 TEJSINGHRATHOD INDIAN BANK(607105)
SubTotal 221 221
68 SONKATCH MP-20-002-063-002/111-A
(JAMLI) 		1720002000NRG24110120240364717 12/01/2024 Devendra Singh 1720002WL028330 Devendra Singh 00349 PSIB0000103 1326 1326 Processed 15/03/2024 691060704 DevendraSingh PUNJAB & SIND BANK(607087)
69 SONKATCH MP-20-002-063-002/111-A
(JAMLI) 		1720002000NRG24110120240364718 12/01/2024 Ravina Thakur 1720002WL028330 Ravina Thakur 00349 PSIB0000103 1326 1326 Processed 15/03/2024 691060704 RavinaThakur PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
70 SONKATCH MP-20-002-063-002/142
(JAMLI) 		1720002000NRG24110120240364721 12/01/2024 Ritu 1720002WL028330 Ritu 00415 SBIN0000317 1326 1326 Processed 14/03/2024 691060704 Ritu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 SONKATCH MP-20-002-002-002/88-A
(PEERPADALYA) 		1720002002NRG24110120240363466 12/01/2024 Arvind Singh Sendhav 1720002002WL028243 Arvind Singh Sendhav 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 ArvindSinghSendhav BANK OF INDIA(508505)
72 SONKATCH MP-20-002-014-001/100
(PATADIYATAJ) 		1720002000NRG24110120240363933 12/01/2024 pavan bai 1720002WL028265 pavan bai 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 pavanbai STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-014-001/39-A
(PATADIYATAJ) 		1720002000NRG24110120240363936 12/01/2024 SHANTA BAI 1720002WL028265 SHANTA BAI 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 SHANTABAI STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-014-001/48-A
(PATADIYATAJ) 		1720002000NRG24110120240363937 12/01/2024 VIJENDRA 1720002WL028265 VIJENDRA 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 VIJENDRA STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-014-002/15
(PATADIYATAJ) 		1720002000NRG24110120240363943 12/01/2024 bane singh 1720002WL028265 bane singh 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 banesingh NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-014-003/24-A
(PATADIYATAJ) 		1720002000NRG24110120240363948 12/01/2024 Dilip 1720002WL028265 Dilip 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 Dilip NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-019-001/170-A
(CHHAYANMENA) 		1720002000NRG24110120240364429 12/01/2024 Memkala bai 1720002WL028307 Memkala bai 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691060704 Memkalabai FINO PAYMENTS BANK LTD(608001)
78 SONKATCH MP-20-002-019-001/189
(CHHAYANMENA) 		1720002000NRG24110120240364432 12/01/2024 prabhulal rathore 1720002WL028307 prabhulal rathore 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691060704 prabhulalrathore STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-019-001/189
(CHHAYANMENA) 		1720002000NRG24110120240364433 12/01/2024 rakesh rathour 1720002WL028307 rakesh rathour 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691060704 rakeshrathour STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-019-001/6-A
(CHHAYANMENA) 		1720002000NRG24110120240364448 12/01/2024 govind singh 1720002WL028307 govind singh 00415 SBIN0030012 1105 1105 Processed 14/03/2024 691060704 govindsingh STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-030-001/57-B
(DEHRI) 		1720002030NRG24100120240361805 12/01/2024 KALA BAI 1720002030WL028105 KALA BAI 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 KALABAI BANK OF INDIA(508505)
82 SONKATCH MP-20-002-030-001/86
(DEHRI) 		1720002030NRG24100120240361807 12/01/2024 MANKUVAR BAI 1720002030WL028105 MANKUVAR BAI 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 MANKUVARBAI STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-030-002/60
(DEHRI) 		1720002030NRG24100120240361810 12/01/2024 ROOPSINGH 1720002030WL028105 ROOPSINGH 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 ROOPSINGH STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-060-001/229
(CHAUBARAJAGIR) 		1720002000NRG24110120240364647 12/01/2024 KAMLA BAI 1720002WL028327 KAMLA BAI 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 KAMLABAI STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-060-001/269
(CHAUBARAJAGIR) 		1720002000NRG24110120240364649 12/01/2024 JAYSINGH 1720002WL028327 JAYSINGH 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-060-001/328
(CHAUBARAJAGIR) 		1720002000NRG24110120240364653 12/01/2024 munnapuri 1720002WL028327 munnapuri 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 munnapuri STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-060-001/328-A
(CHAUBARAJAGIR) 		1720002000NRG24110120240364654 12/01/2024 SURENDRA PURI GOSWAMI 1720002WL028327 SURENDRA PURI GOSWAMI 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 SURENDRAPURIGOSWAMI STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-060-001/353
(CHAUBARAJAGIR) 		1720002000NRG24110120240364657 12/01/2024 leelabai 1720002WL028327 leelabai 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 leelabai STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-060-001/370-A
(CHAUBARAJAGIR) 		1720002000NRG24110120240364662 12/01/2024 KIRAN BAI 1720002WL028327 KIRAN BAI 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SONKATCH MP-20-002-060-001/522
(CHAUBARAJAGIR) 		1720002000NRG24110120240364675 12/01/2024 sandeep 1720002WL028327 sandeep 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 sandeep STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-060-001/604
(CHAUBARAJAGIR) 		1720002000NRG24110120240364683 12/01/2024 DINESH RATHOR 1720002WL028327 DINESH RATHOR 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 DINESHRATHOR STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-060-001/73
(CHAUBARAJAGIR) 		1720002000NRG24110120240364685 12/01/2024 hiramanibai 1720002WL028327 hiramanibai 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 hiramanibai BANK OF BARODA(606985)
93 SONKATCH MP-20-002-060-001/73
(CHAUBARAJAGIR) 		1720002000NRG24110120240364684 12/01/2024 kailashchandra 1720002WL028327 kailashchandra 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 kailashchandra STATE BANK OF INDIA(508548)
94 SONKATCH MP-20-002-063-002/111
(JAMLI) 		1720002000NRG24110120240364715 12/01/2024 Anita bai 1720002WL028330 Anita bai 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 Anitabai STATE BANK OF INDIA(508548)
95 SONKATCH MP-20-002-063-002/111
(JAMLI) 		1720002000NRG24110120240364716 12/01/2024 geeta bai 1720002WL028330 geeta bai 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 geetabai BANK OF INDIA(508505)
96 SONKATCH MP-20-002-063-002/111-B
(JAMLI) 		1720002000NRG24110120240364719 12/01/2024 Yogendra Singh 1720002WL028330 Yogendra Singh 00415 SBIN0030012 1326 1326 Processed 14/03/2024 691060704 YogendraSingh STATE BANK OF INDIA(508548)
SubTotal 33592 33592
97 SONKATCH MP-20-002-014-001/39-A
(PATADIYATAJ) 		1720002000NRG24110120240363935 12/01/2024 KAILASHCHANDRA 1720002WL028265 KAILASHCHANDRA 00415 SBIN0030511 1326 1326 Processed 14/03/2024 691060704 KAILASHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 SONKATCH MP-20-002-019-001/208-C
(CHHAYANMENA) 		1720002000NRG24110120240364434 12/01/2024 dhiraj singh 1720002WL028307 dhiraj singh 00468 UBIN0572110 1105 1105 Processed 14/03/2024 691060704 dhirajsingh BANK OF BARODA(606985)
SubTotal 1105 1105
99 SONKATCH MP-20-002-014-003/42
(PATADIYATAJ) 		1720002000NRG24110120240363952 12/01/2024 pradeep 1720002WL028265 pradeep 00666 IDFB0041241 1326 1326 Processed 14/03/2024 691060704 pradeep IDFC BANK LIMITED(608117)
100 SONKATCH MP-20-002-014-003/8-A
(PATADIYATAJ) 		1720002000NRG24110120240363958 12/01/2024 Akash bairagi 1720002WL028265 Akash bairagi 00666 IDFB0041241 1326 1326 Processed 14/03/2024 691060704 Akashbairagi NARMADA JHABUA GRAMIN BANK(508515)
101 SONKATCH MP-20-002-063-002/79
(JAMLI) 		1720002000NRG24110120240364723 12/01/2024 Afsar Khan 1720002WL028330 Afsar Khan 00666 IDFB0041241 1326 1326 Processed 14/03/2024 691060704 AfsarKhan IDFC BANK LIMITED(608117)
SubTotal 3978 3978
102 SONKATCH MP-20-002-038-003/259
(BHALAIKHURD) 		1720002038NRG24100120240361915 12/01/2024 RAHUL 1720002038WL028118 RAHUL 00697 BKID0MG0110 221 221 Processed 14/03/2024 691060704 RAHUL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 SONKATCH MP-20-002-044-002/103-A
(SARSODA) 		1720002000NRG24110120240364635 12/01/2024 indar singh 1720002WL028325 indar singh 00697 BKID0MG0110 1326 1326 Processed 14/03/2024 691060704 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
104 SONKATCH MP-20-002-014-001/30
(PATADIYATAJ) 		1720002000NRG24110120240363934 12/01/2024 man singh 1720002WL028265 man singh 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 691060704 mansingh NARMADA JHABUA GRAMIN BANK(508515)
105 SONKATCH MP-20-002-014-001/58-A
(PATADIYATAJ) 		1720002000NRG24110120240363939 12/01/2024 JITENDRA 1720002WL028265 JITENDRA 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 691060704 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
106 SONKATCH MP-20-002-014-001/92
(PATADIYATAJ) 		1720002000NRG24110120240363940 12/01/2024 Bhadur singh 1720002WL028265 Bhadur singh 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 691060704 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
107 SONKATCH MP-20-002-014-001/94
(PATADIYATAJ) 		1720002000NRG24110120240363941 12/01/2024 Himmat singh 1720002WL028265 Himmat singh 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 691060704 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-014-001/94
(PATADIYATAJ) 		1720002000NRG24110120240363942 12/01/2024 Seeta Bai 1720002WL028265 Seeta Bai 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 691060704 SeetaBai HDFC BANK LTD(607152)
109 SONKATCH MP-20-002-014-002/40
(PATADIYATAJ) 		1720002000NRG24110120240363944 12/01/2024 sardar singh 1720002WL028265 sardar singh 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 691060704 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
110 SONKATCH MP-20-002-014-003/32
(PATADIYATAJ) 		1720002000NRG24110120240363950 12/01/2024 mukesh 1720002WL028265 mukesh 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 691060704 mukesh BANK OF INDIA(508505)
111 SONKATCH MP-20-002-014-003/39-A
(PATADIYATAJ) 		1720002000NRG24110120240363951 12/01/2024 mukesh 1720002WL028265 mukesh 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 691060704 mukesh BANK OF INDIA(508505)
112 SONKATCH MP-20-002-014-003/44
(PATADIYATAJ) 		1720002000NRG24110120240363953 12/01/2024 lalu ji 1720002WL028265 lalu ji 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 691060704 laluji NARMADA JHABUA GRAMIN BANK(508515)
113 SONKATCH MP-20-002-014-003/46
(PATADIYATAJ) 		1720002000NRG24110120240363954 12/01/2024 Arjun singh 1720002WL028265 Arjun singh 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 691060704 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-014-003/47
(PATADIYATAJ) 		1720002000NRG24110120240363955 12/01/2024 vinod singh 1720002WL028265 vinod singh 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 691060704 vinodsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 SONKATCH MP-20-002-030-002/6
(DEHRI) 		1720002030NRG24100120240361809 12/01/2024 Jaysingh 1720002030WL028105 Jaysingh 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 691060704 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 SONKATCH MP-20-002-030-002/84
(DEHRI) 		1720002030NRG24100120240361811 12/01/2024 Deepak 1720002030WL028105 Deepak 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 691060704 Deepak NARMADA JHABUA GRAMIN BANK(508515)
117 SONKATCH MP-20-002-030-003/28-A
(DEHRI) 		1720002030NRG24100120240361812 12/01/2024 manohar singh 1720002030WL028105 manohar singh 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 691060704 manoharsingh BANK OF BARODA(606985)
SubTotal 18564 18564
118 SONKATCH MP-20-002-002-001/205-A
(PEERPADALYA) 		1720002002NRG24110120240363464 12/01/2024 Nilesh Dhakad 1720002002WL028243 Nilesh Dhakad 00697 BKID0MG0117 1326 1326 Processed 14/03/2024 691060704 NileshDhakad BANK OF BARODA(606985)
119 SONKATCH MP-20-002-002-002/156-B
(PEERPADALYA) 		1720002002NRG24110120240363465 12/01/2024 Dhirajsingh 1720002002WL028243 Dhirajsingh 00697 BKID0MG0117 1326 1326 Processed 14/03/2024 691060704 Dhirajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
120 SONKATCH MP-20-002-019-001/81-B
(CHHAYANMENA) 		1720002000NRG24110120240364451 12/01/2024 sachin 1720002WL028307 sachin 00697 BKID0MG0120 1105 1105 Processed 14/03/2024 691060704 sachin NARMADA JHABUA GRAMIN BANK(508515)
121 SONKATCH MP-20-002-060-001/387
(CHAUBARAJAGIR) 		1720002000NRG24110120240364663 12/01/2024 Afajal Rajakkha 1720002WL028327 Afajal Rajakkha 00697 BKID0MG0120 1326 1326 Processed 14/03/2024 691060704 AfajalRajakkha BANK OF BARODA(606985)
122 SONKATCH MP-20-002-060-001/440
(CHAUBARAJAGIR) 		1720002000NRG24110120240364672 12/01/2024 mahesh 1720002WL028327 mahesh 00697 BKID0MG0120 1326 1326 Processed 14/03/2024 691060704 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
123 SONKATCH MP-20-002-014-003/18
(PATADIYATAJ) 		1720002000NRG24110120240363947 12/01/2024 Kelash Das 1720002WL028265 Kelash Das 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 691060704 KelashDas NARMADA JHABUA GRAMIN BANK(508515)
124 SONKATCH MP-20-002-019-001/81-B
(CHHAYANMENA) 		1720002000NRG24110120240364450 12/01/2024 Lad Singh 1720002WL028307 Lad Singh 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 691060704 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
125 SONKATCH MP-20-002-030-002/47
(DEHRI) 		1720002030NRG24100120240361808 12/01/2024 GHISI BAI 1720002030WL028105 GHISI BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 691060704 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
126 SONKATCH MP-20-002-060-001/353-A
(CHAUBARAJAGIR) 		1720002000NRG24110120240364659 12/01/2024 GOVIND 1720002WL028327 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 691060704 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
127 SONKATCH MP-20-002-019-001/180
(CHHAYANMENA) 		1720002000NRG24110120240364431 12/01/2024 yogendra 1720002WL028307 yogendra 00703 AIRP0000001 1105 1105 Processed 14/03/2024 691060704 yogendra ICICI BANK LTD(508534)
128 SONKATCH MP-20-002-019-001/354-A
(CHHAYANMENA) 		1720002000NRG24110120240364443 12/01/2024 Jitendra malviya 1720002WL028307 Jitendra malviya 00703 AIRP0000001 1105 1105 Processed 14/03/2024 691060704 Jitendramalviya AIRTEL PAYMENTS BANK LIMITED(990288)
129 SONKATCH MP-20-002-063-002/79-A
(JAMLI) 		1720002000NRG24110120240364725 12/01/2024 Aman Khan 1720002WL028330 Aman Khan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 691060704 AmanKhan AIRTEL PAYMENTS BANK LIMITED(990288)
130 SONKATCH MP-20-002-063-002/79-A
(JAMLI) 		1720002000NRG24110120240364724 12/01/2024 Sharukh Khan 1720002WL028330 Sharukh Khan 00703 AIRP0000001 1326 1326 Processed 14/03/2024 691060704 SharukhKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
Total 163319 163319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120124APB_FTO_428167 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 41327
2 SONKATCH MP1720002_120124APB_FTO_428167 Bank of India BKID0008915 SONKUTCH 25857
3 SONKATCH MP1720002_120124APB_FTO_428167 Bank of India BKID0008925 KUMARIA RAO 1105
4 SONKATCH MP1720002_120124APB_FTO_428167 Canara Bank CNRB0005559 Sonkatch 6188
5 SONKATCH MP1720002_120124APB_FTO_428167 Central Bank Of India CBIN0283891 SONKATCH 4420
6 SONKATCH MP1720002_120124APB_FTO_428167 ICICI BANK ICIC0003585 SONKATCH 2652
7 SONKATCH MP1720002_120124APB_FTO_428167 ICICI BANK ICIC0003650 HATPIPLIYA 1105
8 SONKATCH MP1720002_120124APB_FTO_428167 Indian Bank IDIB000D043 DEWAS 221
9 SONKATCH MP1720002_120124APB_FTO_428167 Punjab & Sind Bank PSIB0000103 P.Y. ROAD INDORE 2652
10 SONKATCH MP1720002_120124APB_FTO_428167 State Bank of India SBIN0000317 ASTHA 1326
11 SONKATCH MP1720002_120124APB_FTO_428167 State Bank of India SBIN0030012 SONKATCH 33592
12 SONKATCH MP1720002_120124APB_FTO_428167 State Bank of India SBIN0030511 TONK KHURD 1326
13 SONKATCH MP1720002_120124APB_FTO_428167 Union Bank of India UBIN0572110 ASHTA 1105
14 SONKATCH MP1720002_120124APB_FTO_428167 IDFC Bank IDFB0041241 SANWER 3978
15 SONKATCH MP1720002_120124APB_FTO_428167 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1547
16 SONKATCH MP1720002_120124APB_FTO_428167 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 18564
17 SONKATCH MP1720002_120124APB_FTO_428167 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
18 SONKATCH MP1720002_120124APB_FTO_428167 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3757
19 SONKATCH MP1720002_120124APB_FTO_428167 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652
20 SONKATCH MP1720002_120124APB_FTO_428167 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2431
21 SONKATCH MP1720002_120124APB_FTO_428167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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