Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_131123APB_FTO_354494
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-20-002-003-001/113
(MURAMYA) 		1720002000NRG24131120230290831 13/11/2023 Mahendra 1720002WL022815 Mahendra 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-003-001/113
(MURAMYA) 		1720002000NRG24131120230290830 13/11/2023 Pavitra bai 1720002WL022815 Pavitra bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-003-001/138
(MURAMYA) 		1720002000NRG24131120230290835 13/11/2023 puspa bai 1720002WL022815 puspa bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 puspabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-003-001/144
(MURAMYA) 		1720002000NRG24131120230290837 13/11/2023 rachana bai 1720002WL022815 rachana bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 rachanabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-003-001/185
(MURAMYA) 		1720002000NRG24131120230290848 13/11/2023 sushila bai 1720002WL022815 sushila bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 sushilabai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-003-001/208
(MURAMYA) 		1720002000NRG24131120230290851 13/11/2023 narmda bai 1720002WL022815 narmda bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 narmdabai NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-003-001/208
(MURAMYA) 		1720002000NRG24131120230290852 13/11/2023 vishanu 1720002WL022815 vishanu 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 vishanu INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-003-001/288-A
(MURAMYA) 		1720002000NRG24131120230290867 13/11/2023 karta bai 1720002WL022815 karta bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 kartabai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-003-001/296
(MURAMYA) 		1720002000NRG24131120230290873 13/11/2023 seema 1720002WL022815 seema 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 seema BANK OF BARODA(606985)
10 SONKATCH MP-20-002-003-001/297
(MURAMYA) 		1720002000NRG24131120230290874 13/11/2023 JOGENDRA 1720002WL022815 JOGENDRA 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 JOGENDRA BANK OF BARODA(606985)
11 SONKATCH MP-20-002-003-001/304
(MURAMYA) 		1720002000NRG24131120230290876 13/11/2023 arjun singh 1720002WL022815 arjun singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 arjunsingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-003-001/305
(MURAMYA) 		1720002000NRG24131120230290877 13/11/2023 shelendra singh 1720002WL022815 shelendra singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 shelendrasingh BANK OF BARODA(606985)
13 SONKATCH MP-20-002-003-001/308
(MURAMYA) 		1720002000NRG24131120230290880 13/11/2023 anita 1720002WL022815 anita 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 anita BANK OF BARODA(606985)
14 SONKATCH MP-20-002-003-001/310
(MURAMYA) 		1720002000NRG24131120230290886 13/11/2023 madhu 1720002WL022815 madhu 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 madhu BANK OF BARODA(606985)
15 SONKATCH MP-20-002-003-001/316
(MURAMYA) 		1720002000NRG24131120230290890 13/11/2023 mahendra singh 1720002WL022815 mahendra singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 mahendrasingh BANK OF BARODA(606985)
16 SONKATCH MP-20-002-003-001/398
(MURAMYA) 		1720002000NRG24131120230290894 13/11/2023 Ajab singh 1720002WL022815 Ajab singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 Ajabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 SONKATCH MP-20-002-003-001/399
(MURAMYA) 		1720002000NRG24131120230290895 13/11/2023 Sandeep 1720002WL022815 Sandeep 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 Sandeep BANK OF BARODA(606985)
18 SONKATCH MP-20-002-003-001/429
(MURAMYA) 		1720002000NRG24131120230290904 13/11/2023 Pramila bai 1720002WL022815 Pramila bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 Pramilabai BANK OF BARODA(606985)
19 SONKATCH MP-20-002-003-001/5
(MURAMYA) 		1720002000NRG24131120230290912 13/11/2023 Babita 1720002WL022815 Babita 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 Babita STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-003-001/52
(MURAMYA) 		1720002000NRG24131120230290914 13/11/2023 suman bai 1720002WL022815 suman bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 sumanbai BANK OF BARODA(606985)
21 SONKATCH MP-20-002-003-001/55-A
(MURAMYA) 		1720002000NRG24131120230290917 13/11/2023 Arvind 1720002WL022815 Arvind 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 Arvind STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-003-001/6
(MURAMYA) 		1720002000NRG24131120230290922 13/11/2023 soram bai 1720002WL022815 soram bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 sorambai BANK OF BARODA(606985)
23 SONKATCH MP-20-002-003-001/67
(MURAMYA) 		1720002000NRG24131120230290926 13/11/2023 soram bai 1720002WL022815 soram bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 sorambai BANK OF BARODA(606985)
24 SONKATCH MP-20-002-003-001/71
(MURAMYA) 		1720002000NRG24131120230290930 13/11/2023 rukhamdi bai 1720002WL022815 rukhamdi bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 rukhamdibai BANK OF BARODA(606985)
25 SONKATCH MP-20-002-003-001/87
(MURAMYA) 		1720002000NRG24131120230290931 13/11/2023 narayan 1720002WL022815 narayan 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 narayan BANK OF BARODA(606985)
26 SONKATCH MP-20-002-003-001/92
(MURAMYA) 		1720002000NRG24131120230290934 13/11/2023 dhapu 1720002WL022815 dhapu 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 dhapu BANK OF BARODA(606985)
27 SONKATCH MP-20-002-003-001/92
(MURAMYA) 		1720002000NRG24131120230290933 13/11/2023 madan 1720002WL022815 madan 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327040571 madan BANK OF BARODA(606985)
SubTotal 35802 35802
28 SONKATCH MP-20-002-003-001/210
(MURAMYA) 		1720002000NRG24131120230290853 13/11/2023 kamal singh 1720002WL022815 kamal singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 327040571 kamalsingh BANK OF INDIA(508505)
29 SONKATCH MP-20-002-003-001/232
(MURAMYA) 		1720002000NRG24131120230290861 13/11/2023 kanta bai 1720002WL022815 kanta bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 327040571 kantabai BANK OF INDIA(508505)
SubTotal 2652 2652
30 SONKATCH MP-20-002-003-001/288-A
(MURAMYA) 		1720002000NRG24131120230290866 13/11/2023 Balvan singh 1720002WL022815 Balvan singh 00089 CBIN0283891 1326 1326 Processed 01/01/2024 327040571 Balvansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 SONKATCH MP-20-002-003-001/138
(MURAMYA) 		1720002000NRG24131120230290834 13/11/2023 suresh 1720002WL022815 suresh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 suresh BANK OF BARODA(606985)
32 SONKATCH MP-20-002-003-001/146
(MURAMYA) 		1720002000NRG24131120230290838 13/11/2023 Parvatlal 1720002WL022815 Parvatlal 00415 SBIN0030012 1105 1105 Processed 01/01/2024 327040571 Parvatlal STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-003-001/146
(MURAMYA) 		1720002000NRG24131120230290839 13/11/2023 rekha bai 1720002WL022815 rekha bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 rekhabai STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-003-001/172
(MURAMYA) 		1720002000NRG24131120230290845 13/11/2023 savtra bai 1720002WL022815 savtra bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 savtrabai STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-003-001/210
(MURAMYA) 		1720002000NRG24131120230290854 13/11/2023 antar bai 1720002WL022815 antar bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 antarbai STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-003-001/214
(MURAMYA) 		1720002000NRG24131120230290855 13/11/2023 MEHAEVAN 1720002WL022815 MEHAEVAN 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 MEHAEVAN STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-003-001/218
(MURAMYA) 		1720002000NRG24131120230290857 13/11/2023 kishor 1720002WL022815 kishor 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 kishor STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-003-001/218
(MURAMYA) 		1720002000NRG24131120230290858 13/11/2023 SEEMA BAI 1720002WL022815 SEEMA BAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONKATCH MP-20-002-003-001/229
(MURAMYA) 		1720002000NRG24131120230290860 13/11/2023 ALKA 1720002WL022815 ALKA 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 ALKA STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-003-001/229
(MURAMYA) 		1720002000NRG24131120230290859 13/11/2023 SURENDRA 1720002WL022815 SURENDRA 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 SURENDRA IDFC BANK LIMITED(608117)
41 SONKATCH MP-20-002-003-001/234
(MURAMYA) 		1720002000NRG24131120230290862 13/11/2023 jivan singh 1720002WL022815 jivan singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 jivansingh STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-003-001/234
(MURAMYA) 		1720002000NRG24131120230290863 13/11/2023 PIRAG BAI 1720002WL022815 PIRAG BAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 PIRAGBAI STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-003-001/240
(MURAMYA) 		1720002000NRG24131120230290865 13/11/2023 GAYTRA BAI 1720002WL022815 GAYTRA BAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 GAYTRABAI STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-003-001/29
(MURAMYA) 		1720002000NRG24131120230290868 13/11/2023 ramesh 1720002WL022815 ramesh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 ramesh STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-003-001/293
(MURAMYA) 		1720002000NRG24131120230290870 13/11/2023 sharmila bai 1720002WL022815 sharmila bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 sharmilabai STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-003-001/293-A
(MURAMYA) 		1720002000NRG24131120230290871 13/11/2023 kamal 1720002WL022815 kamal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 kamal STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-003-001/298
(MURAMYA) 		1720002000NRG24131120230290875 13/11/2023 yogendra 1720002WL022815 yogendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONKATCH MP-20-002-003-001/308
(MURAMYA) 		1720002000NRG24131120230290879 13/11/2023 dhiraj 1720002WL022815 dhiraj 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-003-001/309
(MURAMYA) 		1720002000NRG24131120230290882 13/11/2023 sudha 1720002WL022815 sudha 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONKATCH MP-20-002-003-001/309
(MURAMYA) 		1720002000NRG24131120230290881 13/11/2023 udhay 1720002WL022815 udhay 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 udhay STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-003-001/31
(MURAMYA) 		1720002000NRG24131120230290883 13/11/2023 sobhal singh 1720002WL022815 sobhal singh 00415 SBIN0030012 221 221 Processed 01/01/2024 327040571 sobhalsingh STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-003-001/31
(MURAMYA) 		1720002000NRG24131120230290884 13/11/2023 urmila bai 1720002WL022815 urmila bai 00415 SBIN0030012 221 221 Processed 01/01/2024 327040571 urmilabai STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-003-001/310
(MURAMYA) 		1720002000NRG24131120230290885 13/11/2023 jitendra 1720002WL022815 jitendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 jitendra STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-003-001/316
(MURAMYA) 		1720002000NRG24131120230290891 13/11/2023 RANU BAI 1720002WL022815 RANU BAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 RANUBAI STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-003-001/436
(MURAMYA) 		1720002000NRG24131120230290909 13/11/2023 Devendra 1720002WL022815 Devendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 Devendra BANK OF BARODA(606985)
56 SONKATCH MP-20-002-003-001/55
(MURAMYA) 		1720002000NRG24131120230290915 13/11/2023 madansingh 1720002WL022815 madansingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 madansingh NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-003-001/55
(MURAMYA) 		1720002000NRG24131120230290916 13/11/2023 sakuntala bai 1720002WL022815 sakuntala bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-003-001/55-A
(MURAMYA) 		1720002000NRG24131120230290918 13/11/2023 Pinki 1720002WL022815 Pinki 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 Pinki STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-003-001/56
(MURAMYA) 		1720002000NRG24131120230290919 13/11/2023 savtra bai 1720002WL022815 savtra bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 savtrabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONKATCH MP-20-002-003-001/63
(MURAMYA) 		1720002000NRG24131120230290924 13/11/2023 dhapu bai 1720002WL022815 dhapu bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-003-001/69
(MURAMYA) 		1720002000NRG24131120230290928 13/11/2023 vijendra 1720002WL022815 vijendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 vijendra STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-003-001/87
(MURAMYA) 		1720002000NRG24131120230290932 13/11/2023 soram bai 1720002WL022815 soram bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327040571 sorambai STATE BANK OF INDIA(508548)
SubTotal 40001 40001
63 SONKATCH MP-20-002-003-001/103
(MURAMYA) 		1720002000NRG24131120230290828 13/11/2023 dinesh 1720002WL022815 dinesh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 327040571 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONKATCH MP-20-002-003-001/240
(MURAMYA) 		1720002000NRG24131120230290864 13/11/2023 SURESH 1720002WL022815 SURESH 00666 IDFB0041241 1326 1326 Processed 01/01/2024 327040571 SURESH IDFC BANK LIMITED(608117)
65 SONKATCH MP-20-002-003-001/367
(MURAMYA) 		1720002000NRG24131120230290893 13/11/2023 Rahul 1720002WL022815 Rahul 00666 IDFB0041241 1326 1326 Processed 01/01/2024 327040571 Rahul ICICI BANK LTD(508534)
66 SONKATCH MP-20-002-003-001/429
(MURAMYA) 		1720002000NRG24131120230290903 13/11/2023 Dharmendra 1720002WL022815 Dharmendra 00666 IDFB0041241 1326 1326 Processed 01/01/2024 327040571 Dharmendra BANK OF BARODA(606985)
67 SONKATCH MP-20-002-003-001/433
(MURAMYA) 		1720002000NRG24131120230290907 13/11/2023 Lakhan 1720002WL022815 Lakhan 00666 IDFB0041241 1326 1326 Processed 01/01/2024 327040571 Lakhan IDFC BANK LIMITED(608117)
SubTotal 6630 6630
68 SONKATCH MP-20-002-003-001/119
(MURAMYA) 		1720002000NRG24131120230290833 13/11/2023 ramsbha 1720002WL022815 ramsbha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327040571 ramsbha INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONKATCH MP-20-002-003-001/306
(MURAMYA) 		1720002000NRG24131120230290878 13/11/2023 suraj singh 1720002WL022815 suraj singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327040571 surajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 SONKATCH MP-20-002-003-001/419
(MURAMYA) 		1720002000NRG24131120230290897 13/11/2023 Harendra 1720002WL022815 Harendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327040571 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONKATCH MP-20-002-003-001/420
(MURAMYA) 		1720002000NRG24131120230290898 13/11/2023 Ravindra 1720002WL022815 Ravindra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327040571 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONKATCH MP-20-002-003-001/423
(MURAMYA) 		1720002000NRG24131120230290899 13/11/2023 Arvind 1720002WL022815 Arvind 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327040571 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONKATCH MP-20-002-003-001/426
(MURAMYA) 		1720002000NRG24131120230290900 13/11/2023 Narendra 1720002WL022815 Narendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327040571 Narendra BANK OF INDIA(508505)
74 SONKATCH MP-20-002-003-001/427
(MURAMYA) 		1720002000NRG24131120230290901 13/11/2023 Dikpal 1720002WL022815 Dikpal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327040571 Dikpal BANK OF BARODA(606985)
75 SONKATCH MP-20-002-003-001/428
(MURAMYA) 		1720002000NRG24131120230290902 13/11/2023 Narendra 1720002WL022815 Narendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327040571 Narendra BANK OF BARODA(606985)
76 SONKATCH MP-20-002-003-001/431
(MURAMYA) 		1720002000NRG24131120230290905 13/11/2023 Ratan 1720002WL022815 Ratan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327040571 Ratan BANK OF INDIA(508505)
77 SONKATCH MP-20-002-003-001/431
(MURAMYA) 		1720002000NRG24131120230290906 13/11/2023 Savtra 1720002WL022815 Savtra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327040571 Savtra INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONKATCH MP-20-002-003-001/433
(MURAMYA) 		1720002000NRG24131120230290908 13/11/2023 Mamta 1720002WL022815 Mamta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327040571 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
79 SONKATCH MP-20-002-003-001/69
(MURAMYA) 		1720002000NRG24131120230290927 13/11/2023 Jasrat bai 1720002WL022815 Jasrat bai 00691 IPOS0000001 221 221 Processed 01/01/2024 327040571 Jasratbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
80 SONKATCH MP-20-002-003-001/119
(MURAMYA) 		1720002000NRG24131120230290832 13/11/2023 rupsingh 1720002WL022815 rupsingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-003-001/144
(MURAMYA) 		1720002000NRG24131120230290836 13/11/2023 gopal 1720002WL022815 gopal 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 gopal BANK OF BARODA(606985)
82 SONKATCH MP-20-002-003-001/151
(MURAMYA) 		1720002000NRG24131120230290840 13/11/2023 Deepak 1720002WL022815 Deepak 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 Deepak NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-003-001/151
(MURAMYA) 		1720002000NRG24131120230290841 13/11/2023 Pooja bai 1720002WL022815 Pooja bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 Poojabai NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-003-001/164
(MURAMYA) 		1720002000NRG24131120230290843 13/11/2023 dashartha bai 1720002WL022815 dashartha bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 dasharthabai NARMADA JHABUA GRAMIN BANK(508515)
85 SONKATCH MP-20-002-003-001/164
(MURAMYA) 		1720002000NRG24131120230290842 13/11/2023 dilip singh 1720002WL022815 dilip singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-003-001/177
(MURAMYA) 		1720002000NRG24131120230290847 13/11/2023 teju bai 1720002WL022815 teju bai 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 327040571 tejubai NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-003-001/177
(MURAMYA) 		1720002000NRG24131120230290846 13/11/2023 vijaysingh 1720002WL022815 vijaysingh 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 327040571 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
88 SONKATCH MP-20-002-003-001/186
(MURAMYA) 		1720002000NRG24131120230290850 13/11/2023 sushila 1720002WL022815 sushila 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 sushila NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-003-001/214
(MURAMYA) 		1720002000NRG24131120230290856 13/11/2023 REKHA BAI 1720002WL022815 REKHA BAI 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-003-001/293
(MURAMYA) 		1720002000NRG24131120230290869 13/11/2023 Rajpal singh 1720002WL022815 Rajpal singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 Rajpalsingh NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-003-001/296
(MURAMYA) 		1720002000NRG24131120230290872 13/11/2023 ratan singh 1720002WL022815 ratan singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-003-001/313
(MURAMYA) 		1720002000NRG24131120230290887 13/11/2023 jitendra 1720002WL022815 jitendra 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONKATCH MP-20-002-003-001/41
(MURAMYA) 		1720002000NRG24131120230290896 13/11/2023 Bhim singh 1720002WL022815 Bhim singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
94 SONKATCH MP-20-002-003-001/48
(MURAMYA) 		1720002000NRG24131120230290910 13/11/2023 kanhiya lal 1720002WL022815 kanhiya lal 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
95 SONKATCH MP-20-002-003-001/5
(MURAMYA) 		1720002000NRG24131120230290911 13/11/2023 narendra 1720002WL022815 narendra 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 narendra STATE BANK OF INDIA(508548)
96 SONKATCH MP-20-002-003-001/52
(MURAMYA) 		1720002000NRG24131120230290913 13/11/2023 Narbat singh 1720002WL022815 Narbat singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 Narbatsingh NARMADA JHABUA GRAMIN BANK(508515)
97 SONKATCH MP-20-002-003-001/58
(MURAMYA) 		1720002000NRG24131120230290920 13/11/2023 AJAPSINGH 1720002WL022815 AJAPSINGH 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 AJAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 SONKATCH MP-20-002-003-001/63
(MURAMYA) 		1720002000NRG24131120230290923 13/11/2023 narbat singh 1720002WL022815 narbat singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 narbatsingh NARMADA JHABUA GRAMIN BANK(508515)
99 SONKATCH MP-20-002-003-001/67
(MURAMYA) 		1720002000NRG24131120230290925 13/11/2023 mangilal 1720002WL022815 mangilal 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 mangilal NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-003-001/71
(MURAMYA) 		1720002000NRG24131120230290929 13/11/2023 MOHAN GANPAT 1720002WL022815 MOHAN GANPAT 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 327040571 MOHANGANPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
101 SONKATCH MP-20-002-003-001/103
(MURAMYA) 		1720002000NRG24131120230290829 13/11/2023 rukhamdi 1720002WL022815 rukhamdi 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327040571 rukhamdi INDIA POST PAYMENTS BANK LIMITED(508528)
102 SONKATCH MP-20-002-003-001/314
(MURAMYA) 		1720002000NRG24131120230290888 13/11/2023 lakhan 1720002WL022815 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327040571 lakhan BANK OF BARODA(606985)
103 SONKATCH MP-20-002-003-001/315
(MURAMYA) 		1720002000NRG24131120230290889 13/11/2023 prakash 1720002WL022815 prakash 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327040571 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_131123APB_FTO_354494 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 35802
2 SONKATCH MP1720002_131123APB_FTO_354494 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_131123APB_FTO_354494 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_131123APB_FTO_354494 State Bank of India SBIN0030012 SONKATCH 40001
5 SONKATCH MP1720002_131123APB_FTO_354494 IDFC Bank IDFB0041241 SANWER 6630
6 SONKATCH MP1720002_131123APB_FTO_354494 India Post Payments Bank IPOS0000001 Dewas 14807
7 SONKATCH MP1720002_131123APB_FTO_354494 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 27404
8 SONKATCH MP1720002_131123APB_FTO_354494 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
9 SONKATCH MP1720002_131123APB_FTO_354494 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 2652

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