Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_220823APB_FTO_230145
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-20-002-062-006/252
(CHANDAKHEDI) 		1720002062NRG24220820230198549 22/08/2023 narendra singh 1720002062WL013980 narendra singh 00045 BARB0HATPIP 1326 1326 Processed 28/08/2023 765031450 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONKATCH MP-20-002-014-002/28-A
(PATADIYATAJ) 		1720002014NRG24200820230196257 22/08/2023 Anita bai 1720002014WL013767 Anita bai 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765031450 Anitabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-014-003/12-B
(PATADIYATAJ) 		1720002014NRG24200820230196262 22/08/2023 Arjun singh 1720002014WL013767 Arjun singh 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765031450 Arjunsingh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-014-003/29
(PATADIYATAJ) 		1720002014NRG24200820230196267 22/08/2023 Gyan singh 1720002014WL013767 Gyan singh 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765031450 Gyansingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-014-003/43-A
(PATADIYATAJ) 		1720002014NRG24200820230196271 22/08/2023 BABULAL 1720002014WL013767 BABULAL 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765031450 BABULAL BANK OF BARODA(606985)
6 SONKATCH MP-20-002-014-003/43-A
(PATADIYATAJ) 		1720002014NRG24200820230196272 22/08/2023 BASKANYA 1720002014WL013767 BASKANYA 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765031450 BASKANYA BANK OF BARODA(606985)
7 SONKATCH MP-20-002-014-003/59
(PATADIYATAJ) 		1720002014NRG24200820230196278 22/08/2023 Babita 1720002014WL013767 Babita 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765031450 Babita IDFC BANK LIMITED(608117)
8 SONKATCH MP-20-002-060-001/444-A
(CHAUBARAJAGIR) 		1720002060NRG24210820230196562 22/08/2023 ANTAR BAI SENDHAV 1720002060WL013785 ANTAR BAI SENDHAV 00045 BARB0SONKAT 442 442 Processed 28/08/2023 765031450 ANTARBAISENDHAV BANK OF BARODA(606985)
9 SONKATCH MP-20-002-060-001/444-A
(CHAUBARAJAGIR) 		1720002060NRG24210820230196561 22/08/2023 BALVAN SINGH 1720002060WL013785 BALVAN SINGH 00045 BARB0SONKAT 442 442 Processed 28/08/2023 765031450 BALVANSINGH CENTRAL BANK OF INDIA(607115)
10 SONKATCH MP-20-002-060-001/597
(CHAUBARAJAGIR) 		1720002060NRG24210820230196564 22/08/2023 PINTU MANDLOI 1720002060WL013785 PINTU MANDLOI 00045 BARB0SONKAT 442 442 Processed 28/08/2023 765031450 PINTUMANDLOI BANK OF BARODA(606985)
11 SONKATCH MP-20-002-060-001/598
(CHAUBARAJAGIR) 		1720002060NRG24210820230196566 22/08/2023 SHIVPAL RATHORE 1720002060WL013785 SHIVPAL RATHORE 00045 BARB0SONKAT 442 442 Processed 28/08/2023 765031450 SHIVPALRATHORE BANK OF INDIA(508505)
12 SONKATCH MP-20-002-060-001/599
(CHAUBARAJAGIR) 		1720002060NRG24210820230196567 22/08/2023 Niranjan Sendhav 1720002060WL013785 Niranjan Sendhav 00045 BARB0SONKAT 442 442 Processed 28/08/2023 765031450 NiranjanSendhav BANK OF BARODA(606985)
13 SONKATCH MP-20-002-062-001/82-A
(CHANDAKHEDI) 		1720002062NRG24220820230198522 22/08/2023 ranu 1720002062WL013980 ranu 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765031450 ranu BANK OF BARODA(606985)
14 SONKATCH MP-20-002-062-003/127
(CHANDAKHEDI) 		1720002062NRG24220820230198524 22/08/2023 Seema Sendhav 1720002062WL013980 Seema Sendhav 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765031450 SeemaSendhav INDUSIND BANK(607189)
15 SONKATCH MP-20-002-062-005/110
(CHANDAKHEDI) 		1720002062NRG24220820230198526 22/08/2023 ADARSH SENDHAV 1720002062WL013980 ADARSH SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765031450 ADARSHSENDHAV STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-062-006/229-A
(CHANDAKHEDI) 		1720002062NRG24220820230198542 22/08/2023 rekha bai 1720002062WL013980 rekha bai 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765031450 rekhabai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-062-006/253
(CHANDAKHEDI) 		1720002062NRG24220820230198550 22/08/2023 pawansingh 1720002062WL013980 pawansingh 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765031450 pawansingh STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-062-006/257
(CHANDAKHEDI) 		1720002062NRG24220820230198553 22/08/2023 BABITA BAI 1720002062WL013980 BABITA BAI 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765031450 BABITABAI BANK OF BARODA(606985)
19 SONKATCH MP-20-002-062-006/76-B
(CHANDAKHEDI) 		1720002062NRG24220820230198556 22/08/2023 ANOP BHAGIRATH 1720002062WL013980 ANOP BHAGIRATH 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765031450 ANOPBHAGIRATH BANK OF BARODA(606985)
20 SONKATCH MP-20-002-062-006/99
(CHANDAKHEDI) 		1720002062NRG24220820230198559 22/08/2023 MAHEVAN THAVAR 1720002062WL013980 MAHEVAN THAVAR 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765031450 MAHEVANTHAVAR STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-067-001/348
(JOLAY) 		1720002067NRG24210820230197533 22/08/2023 banas bai 1720002067WL013878 banas bai 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765031450 banasbai BANK OF BARODA(606985)
22 SONKATCH MP-20-002-067-001/8
(JOLAY) 		1720002067NRG24210820230197541 22/08/2023 Vinod Gusai 1720002067WL013879 Vinod Gusai 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765031450 VinodGusai BANK OF BARODA(606985)
SubTotal 23426 23426
23 SONKATCH MP-20-002-062-005/5-A
(CHANDAKHEDI) 		1720002062NRG24220820230198529 22/08/2023 chanda 1720002062WL013980 chanda 00048 BKID0008911 1326 1326 Processed 28/08/2023 765031450 chanda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SONKATCH MP-20-002-014-003/51
(PATADIYATAJ) 		1720002014NRG24200820230196277 22/08/2023 Kamal 1720002014WL013767 Kamal 00048 BKID0008915 1326 1326 Processed 28/08/2023 765031450 Kamal BANK OF INDIA(508505)
25 SONKATCH MP-20-002-047-001/806
(POLAY) 		1720002047NRG24220820230198044 22/08/2023 Arvind 1720002047WL013938 Arvind 00048 BKID0008915 1326 1326 Processed 28/08/2023 765031450 Arvind BANK OF INDIA(508505)
26 SONKATCH MP-20-002-060-001/358
(CHAUBARAJAGIR) 		1720002060NRG24210820230196559 22/08/2023 RAKESH SHARMA 1720002060WL013785 RAKESH SHARMA 00048 BKID0008915 442 442 Processed 28/08/2023 765031450 RAKESHSHARMA BANK OF INDIA(508505)
27 SONKATCH MP-20-002-062-005/5-A
(CHANDAKHEDI) 		1720002062NRG24220820230198528 22/08/2023 devraj 1720002062WL013980 devraj 00048 BKID0008915 1326 1326 Processed 28/08/2023 765031450 devraj BANK OF INDIA(508505)
28 SONKATCH MP-20-002-062-006/220
(CHANDAKHEDI) 		1720002062NRG24220820230198537 22/08/2023 dharmendra 1720002062WL013980 dharmendra 00048 BKID0008915 1326 1326 Processed 28/08/2023 765031450 dharmendra BANK OF INDIA(508505)
29 SONKATCH MP-20-002-062-006/236
(CHANDAKHEDI) 		1720002062NRG24220820230198547 22/08/2023 gopal 1720002062WL013980 gopal 00048 BKID0008915 1326 1326 Processed 28/08/2023 765031450 gopal STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-062-006/256
(CHANDAKHEDI) 		1720002062NRG24220820230198552 22/08/2023 DEEPAK SINGH 1720002062WL013980 DEEPAK SINGH 00048 BKID0008915 1326 1326 Processed 28/08/2023 765031450 DEEPAKSINGH BANK OF INDIA(508505)
31 SONKATCH MP-20-002-067-001/99-C
(JOLAY) 		1720002067NRG24210820230197517 22/08/2023 Vikash 1720002067WL013876 Vikash 00048 BKID0008915 1326 1326 Processed 28/08/2023 765031450 Vikash BANK OF INDIA(508505)
SubTotal 9724 9724
32 SONKATCH MP-20-002-014-003/46
(PATADIYATAJ) 		1720002014NRG24200820230196275 22/08/2023 Lakhan singh 1720002014WL013767 Lakhan singh 00078 CNRB0005559 1326 1326 Processed 28/08/2023 765031450 Lakhansingh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-062-006/155-A
(CHANDAKHEDI) 		1720002062NRG24220820230198530 22/08/2023 sohansingh 1720002062WL013980 sohansingh 00078 CNRB0005559 1326 1326 Processed 28/08/2023 765031450 sohansingh CANARA BANK(508532)
34 SONKATCH MP-20-002-062-006/254
(CHANDAKHEDI) 		1720002062NRG24220820230198551 22/08/2023 yasvant 1720002062WL013980 yasvant 00078 CNRB0005559 1326 1326 Processed 28/08/2023 765031450 yasvant CANARA BANK(508532)
35 SONKATCH MP-20-002-062-006/84-A
(CHANDAKHEDI) 		1720002062NRG24220820230198557 22/08/2023 harendra sendhav 1720002062WL013980 harendra sendhav 00078 CNRB0005559 1326 1326 Processed 28/08/2023 765031450 harendrasendhav CANARA BANK(508532)
SubTotal 5304 5304
36 SONKATCH MP-20-002-060-001/596
(CHAUBARAJAGIR) 		1720002060NRG24210820230196563 22/08/2023 KAMRUDDIN 1720002060WL013785 KAMRUDDIN 00089 CBIN0283891 442 442 Processed 28/08/2023 765031450 KAMRUDDIN CENTRAL BANK OF INDIA(607115)
37 SONKATCH MP-20-002-060-001/598
(CHAUBARAJAGIR) 		1720002060NRG24210820230196565 22/08/2023 PRABHU LAL 1720002060WL013785 PRABHU LAL 00089 CBIN0283891 442 442 Processed 28/08/2023 765031450 PRABHULAL CENTRAL BANK OF INDIA(607115)
38 SONKATCH MP-20-002-062-001/210
(CHANDAKHEDI) 		1720002062NRG24220820230198521 22/08/2023 Ankit 1720002062WL013980 Ankit 00089 CBIN0283891 1326 1326 Processed 28/08/2023 765031450 Ankit IDBI BANK(607095)
39 SONKATCH MP-20-002-062-006/223
(CHANDAKHEDI) 		1720002062NRG24220820230198540 22/08/2023 pavan 1720002062WL013980 pavan 00089 CBIN0283891 1326 1326 Processed 28/08/2023 765031450 pavan CENTRAL BANK OF INDIA(607115)
40 SONKATCH MP-20-002-062-006/229
(CHANDAKHEDI) 		1720002062NRG24220820230198541 22/08/2023 arvindsingh 1720002062WL013980 arvindsingh 00089 CBIN0283891 1326 1326 Processed 28/08/2023 765031450 arvindsingh BANK OF INDIA(508505)
41 SONKATCH MP-20-002-067-001/485-B
(JOLAY) 		1720002067NRG24210820230197537 22/08/2023 Rahul 1720002067WL013878 Rahul 00089 CBIN0283891 1326 1326 Processed 28/08/2023 765031450 Rahul BANK OF BARODA(606985)
SubTotal 6188 6188
42 SONKATCH MP-20-002-060-001/601
(CHAUBARAJAGIR) 		1720002060NRG24210820230196568 22/08/2023 PRADEEP SINGH 1720002060WL013785 PRADEEP SINGH 00168 ICIC0003585 442 442 Processed 28/08/2023 765031450 PRADEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
43 SONKATCH MP-20-002-067-001/348
(JOLAY) 		1720002067NRG24210820230197532 22/08/2023 premsingh 1720002067WL013878 premsingh 00415 SBIN0002858 1326 1326 Processed 28/08/2023 765031450 premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 SONKATCH MP-20-002-067-001/485-A
(JOLAY) 		1720002067NRG24210820230197536 22/08/2023 Jeetendra singh 1720002067WL013878 Jeetendra singh 00415 SBIN0002858 1326 1326 Processed 28/08/2023 765031450 Jeetendrasingh BANK OF INDIA(508505)
45 SONKATCH MP-20-002-067-001/486
(JOLAY) 		1720002067NRG24210820230197538 22/08/2023 Raghuveersingh 1720002067WL013878 Raghuveersingh 00415 SBIN0002858 1326 1326 Processed 28/08/2023 765031450 Raghuveersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 SONKATCH MP-20-002-067-001/486-A
(JOLAY) 		1720002067NRG24210820230197539 22/08/2023 Dharmendra 1720002067WL013878 Dharmendra 00415 SBIN0002858 1326 1326 Processed 28/08/2023 765031450 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
47 SONKATCH MP-20-002-014-001/35
(PATADIYATAJ) 		1720002014NRG24200820230196251 22/08/2023 maya 1720002014WL013767 maya 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 maya STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-014-002/15
(PATADIYATAJ) 		1720002014NRG24200820230196254 22/08/2023 bane singh 1720002014WL013767 bane singh 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 banesingh NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-014-002/28-A
(PATADIYATAJ) 		1720002014NRG24200820230196256 22/08/2023 Jitendra Singh 1720002014WL013767 Jitendra Singh 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 JitendraSingh STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-014-002/55
(PATADIYATAJ) 		1720002014NRG24200820230196261 22/08/2023 Mamta Bai 1720002014WL013767 Mamta Bai 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 MamtaBai STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-014-003/49
(PATADIYATAJ) 		1720002014NRG24200820230196276 22/08/2023 mansingh 1720002014WL013767 mansingh 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 mansingh STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-060-001/372
(CHAUBARAJAGIR) 		1720002060NRG24210820230196560 22/08/2023 anitabai 1720002060WL013785 anitabai 00415 SBIN0030012 442 442 Processed 28/08/2023 765031450 anitabai STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-062-003/127
(CHANDAKHEDI) 		1720002062NRG24220820230198523 22/08/2023 arvind singh 1720002062WL013980 arvind singh 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 arvindsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 SONKATCH MP-20-002-062-003/64
(CHANDAKHEDI) 		1720002062NRG24220820230198525 22/08/2023 kelas 1720002062WL013980 kelas 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 kelas INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONKATCH MP-20-002-062-005/12-A
(CHANDAKHEDI) 		1720002062NRG24220820230198527 22/08/2023 ashok 1720002062WL013980 ashok 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 ashok NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-062-006/218
(CHANDAKHEDI) 		1720002062NRG24220820230198531 22/08/2023 bhawarsingh 1720002062WL013980 bhawarsingh 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 bhawarsingh STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-062-006/218
(CHANDAKHEDI) 		1720002062NRG24220820230198532 22/08/2023 saba 1720002062WL013980 saba 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 saba STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-062-006/218-A
(CHANDAKHEDI) 		1720002062NRG24220820230198534 22/08/2023 milabai 1720002062WL013980 milabai 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 milabai STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-062-006/218-A
(CHANDAKHEDI) 		1720002062NRG24220820230198535 22/08/2023 modsingh 1720002062WL013980 modsingh 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 modsingh STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-062-006/219
(CHANDAKHEDI) 		1720002062NRG24220820230198536 22/08/2023 jaysingh 1720002062WL013980 jaysingh 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 jaysingh STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-062-006/221
(CHANDAKHEDI) 		1720002062NRG24220820230198538 22/08/2023 lokendra 1720002062WL013980 lokendra 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 lokendra STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-062-006/222
(CHANDAKHEDI) 		1720002062NRG24220820230198539 22/08/2023 lakhan 1720002062WL013980 lakhan 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 lakhan STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-062-006/230
(CHANDAKHEDI) 		1720002062NRG24220820230198543 22/08/2023 sobal 1720002062WL013980 sobal 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 sobal IDFC BANK LIMITED(608117)
64 SONKATCH MP-20-002-062-006/232
(CHANDAKHEDI) 		1720002062NRG24220820230198545 22/08/2023 kavitabai 1720002062WL013980 kavitabai 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 kavitabai STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-062-006/235
(CHANDAKHEDI) 		1720002062NRG24220820230198546 22/08/2023 madan 1720002062WL013980 madan 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 madan STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-062-006/251
(CHANDAKHEDI) 		1720002062NRG24220820230198548 22/08/2023 teju bai 1720002062WL013980 teju bai 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 tejubai STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-062-006/40-A
(CHANDAKHEDI) 		1720002062NRG24220820230198554 22/08/2023 ravi varma 1720002062WL013980 ravi varma 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 ravivarma STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-062-006/42-A
(CHANDAKHEDI) 		1720002062NRG24220820230198555 22/08/2023 HUKAM 1720002062WL013980 HUKAM 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 HUKAM AXIS BANK(607153)
69 SONKATCH MP-20-002-062-006/92
(CHANDAKHEDI) 		1720002062NRG24220820230198558 22/08/2023 devilal 1720002062WL013980 devilal 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 devilal STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-067-001/143-C
(JOLAY) 		1720002067NRG24210820230197515 22/08/2023 Bhupendra 1720002067WL013876 Bhupendra 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 Bhupendra STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-067-001/43
(JOLAY) 		1720002067NRG24210820230197516 22/08/2023 sukhram 1720002067WL013876 sukhram 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765031450 sukhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32266 32266
72 SONKATCH MP-20-002-014-003/16
(PATADIYATAJ) 		1720002014NRG24200820230196264 22/08/2023 Radha Bai 1720002014WL013767 Radha Bai 00415 SBIN0030511 1326 1326 Processed 28/08/2023 765031450 RadhaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 SONKATCH MP-20-002-014-003/37
(PATADIYATAJ) 		1720002014NRG24200820230196269 22/08/2023 SUMER SINGH 1720002014WL013767 SUMER SINGH 00666 IDFB0041241 1326 1326 Processed 28/08/2023 765031450 SUMERSINGH STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-014-003/8-A
(PATADIYATAJ) 		1720002014NRG24200820230196280 22/08/2023 Akash bairagi 1720002014WL013767 Akash bairagi 00666 IDFB0041241 1326 1326 Processed 28/08/2023 765031450 Akashbairagi NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-062-006/230-D
(CHANDAKHEDI) 		1720002062NRG24220820230198544 22/08/2023 MEM KALA 1720002062WL013980 MEM KALA 00666 IDFB0041241 1326 1326 Processed 28/08/2023 765031450 MEMKALA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
76 SONKATCH MP-20-002-014-001/35
(PATADIYATAJ) 		1720002014NRG24200820230196252 22/08/2023 Ray singh 1720002014WL013767 Ray singh 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765031450 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-014-002/11
(PATADIYATAJ) 		1720002014NRG24200820230196253 22/08/2023 rameshcandra 1720002014WL013767 rameshcandra 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765031450 rameshcandra NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-014-002/23
(PATADIYATAJ) 		1720002014NRG24200820230196255 22/08/2023 ramprsad 1720002014WL013767 ramprsad 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765031450 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-014-002/33
(PATADIYATAJ) 		1720002014NRG24200820230196258 22/08/2023 babulal 1720002014WL013767 babulal 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765031450 babulal NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-014-002/33
(PATADIYATAJ) 		1720002014NRG24200820230196259 22/08/2023 PREM BAI 1720002014WL013767 PREM BAI 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765031450 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-014-002/40
(PATADIYATAJ) 		1720002014NRG24200820230196260 22/08/2023 sardar singh 1720002014WL013767 sardar singh 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765031450 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-014-003/16
(PATADIYATAJ) 		1720002014NRG24200820230196263 22/08/2023 lal das 1720002014WL013767 lal das 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765031450 laldas NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-014-003/21
(PATADIYATAJ) 		1720002014NRG24200820230196266 22/08/2023 jivan singh 1720002014WL013767 jivan singh 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765031450 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-014-003/39-A
(PATADIYATAJ) 		1720002014NRG24200820230196270 22/08/2023 mukesh 1720002014WL013767 mukesh 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765031450 mukesh BANK OF INDIA(508505)
85 SONKATCH MP-20-002-014-003/44
(PATADIYATAJ) 		1720002014NRG24200820230196273 22/08/2023 lalu ji 1720002014WL013767 lalu ji 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765031450 laluji NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-014-003/46
(PATADIYATAJ) 		1720002014NRG24200820230196274 22/08/2023 Arjun singh 1720002014WL013767 Arjun singh 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765031450 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
87 SONKATCH MP-20-002-067-001/105-D
(JOLAY) 		1720002067NRG24210820230197510 22/08/2023 Devendra Singh 1720002067WL013876 Devendra Singh 00697 BKID0MG0117 1326 1326 Processed 28/08/2023 765031450 DevendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 SONKATCH MP-20-002-067-001/105-D
(JOLAY) 		1720002067NRG24210820230197511 22/08/2023 Sudha Devendera 1720002067WL013876 Sudha Devendera 00697 BKID0MG0117 1326 1326 Processed 28/08/2023 765031450 SudhaDevendera NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-067-001/106-C
(JOLAY) 		1720002067NRG24210820230197513 22/08/2023 Sumitra bai 1720002067WL013876 Sumitra bai 00697 BKID0MG0117 1326 1326 Processed 28/08/2023 765031450 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-067-001/115-B
(JOLAY) 		1720002067NRG24210820230197514 22/08/2023 PHULCHAND 1720002067WL013876 PHULCHAND 00697 BKID0MG0117 1326 1326 Processed 28/08/2023 765031450 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-067-001/251
(JOLAY) 		1720002067NRG24210820230197529 22/08/2023 rajendrasingh 1720002067WL013878 rajendrasingh 00697 BKID0MG0117 1326 1326 Processed 28/08/2023 765031450 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
92 SONKATCH MP-20-002-047-001/271-A
(POLAY) 		1720002047NRG24220820230198041 22/08/2023 Pooja 1720002047WL013938 Pooja 00697 BKID0MG0118 1326 1326 Processed 28/08/2023 765031450 Pooja NARMADA JHABUA GRAMIN BANK(508515)
93 SONKATCH MP-20-002-047-001/801-A
(POLAY) 		1720002047NRG24220820230198042 22/08/2023 Narmada Bai 1720002047WL013938 Narmada Bai 00697 BKID0MG0118 1326 1326 Processed 28/08/2023 765031450 NarmadaBai STATE BANK OF INDIA(508548)
94 SONKATCH MP-20-002-047-001/821
(POLAY) 		1720002047NRG24220820230198046 22/08/2023 DHANSIHGH 1720002047WL013938 DHANSIHGH 00697 BKID0MG0118 1326 1326 Processed 28/08/2023 765031450 DHANSIHGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 SONKATCH MP-20-002-047-001/827
(POLAY) 		1720002047NRG24220820230198047 22/08/2023 Lalsingh Yadav 1720002047WL013938 Lalsingh Yadav 00697 BKID0MG0118 1326 1326 Processed 28/08/2023 765031450 LalsinghYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
96 SONKATCH MP-20-002-062-006/218-A
(CHANDAKHEDI) 		1720002062NRG24220820230198533 22/08/2023 Sajansingh 1720002062WL013980 Sajansingh 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765031450 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
97 SONKATCH MP-20-002-014-003/18
(PATADIYATAJ) 		1720002014NRG24200820230196265 22/08/2023 Kelash Das 1720002014WL013767 Kelash Das 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031450 KelashDas NARMADA JHABUA GRAMIN BANK(508515)
98 SONKATCH MP-20-002-014-003/31
(PATADIYATAJ) 		1720002014NRG24200820230196268 22/08/2023 Jasmat Singh 1720002014WL013767 Jasmat Singh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031450 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
99 SONKATCH MP-20-002-014-003/6
(PATADIYATAJ) 		1720002014NRG24200820230196279 22/08/2023 Devi singh 1720002014WL013767 Devi singh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031450 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-047-001/802-A
(POLAY) 		1720002047NRG24220820230198043 22/08/2023 Radeseyam 1720002047WL013938 Radeseyam 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031450 Radeseyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 SONKATCH MP-20-002-047-001/808
(POLAY) 		1720002047NRG24220820230198045 22/08/2023 Sanjay 1720002047WL013938 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031450 Sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
102 SONKATCH MP-20-002-067-001/106-C
(JOLAY) 		1720002067NRG24210820230197512 22/08/2023 Govrdhan Singh 1720002067WL013876 Govrdhan Singh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031450 GovrdhanSingh STATE BANK OF INDIA(508548)
103 SONKATCH MP-20-002-067-001/26-C
(JOLAY) 		1720002067NRG24210820230197530 22/08/2023 Bebi jodan 1720002067WL013878 Bebi jodan 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031450 Bebijodan NARMADA JHABUA GRAMIN BANK(508515)
104 SONKATCH MP-20-002-067-001/321-C
(JOLAY) 		1720002067NRG24210820230197531 22/08/2023 sona kawar 1720002067WL013878 sona kawar 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031450 sonakawar INDIA POST PAYMENTS BANK LIMITED(508528)
105 SONKATCH MP-20-002-067-001/366-B
(JOLAY) 		1720002067NRG24210820230197534 22/08/2023 Narmda bai 1720002067WL013878 Narmda bai 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765031450 Narmdabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11934 11934
Total 130390 130390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220823APB_FTO_230145 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 SONKATCH MP1720002_220823APB_FTO_230145 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 23426
3 SONKATCH MP1720002_220823APB_FTO_230145 Bank of India BKID0008911 HATPIPLIA 1326
4 SONKATCH MP1720002_220823APB_FTO_230145 Bank of India BKID0008915 SONKUTCH 9724
5 SONKATCH MP1720002_220823APB_FTO_230145 Canara Bank CNRB0005559 Sonkatch 5304
6 SONKATCH MP1720002_220823APB_FTO_230145 Central Bank Of India CBIN0283891 SONKATCH 6188
7 SONKATCH MP1720002_220823APB_FTO_230145 ICICI BANK ICIC0003585 SONKATCH 442
8 SONKATCH MP1720002_220823APB_FTO_230145 State Bank of India SBIN0002858 JAWAR 5304
9 SONKATCH MP1720002_220823APB_FTO_230145 State Bank of India SBIN0030012 SONKATCH 32266
10 SONKATCH MP1720002_220823APB_FTO_230145 State Bank of India SBIN0030511 TONK KHURD 1326
11 SONKATCH MP1720002_220823APB_FTO_230145 IDFC Bank IDFB0041241 SANWER 3978
12 SONKATCH MP1720002_220823APB_FTO_230145 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 14586
13 SONKATCH MP1720002_220823APB_FTO_230145 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 6630
14 SONKATCH MP1720002_220823APB_FTO_230145 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 5304
15 SONKATCH MP1720002_220823APB_FTO_230145 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
16 SONKATCH MP1720002_220823APB_FTO_230145 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2652
17 SONKATCH MP1720002_220823APB_FTO_230145 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3978
18 SONKATCH MP1720002_220823APB_FTO_230145 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 3978
19 SONKATCH MP1720002_220823APB_FTO_230145 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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