Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_041223APB_FTO_372866
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-20-002-015-001/139
(GARHKHAJURIYA) 		1720002015NRG24041220230311411 04/12/2023 ajeysingh 1720002015WL024435 ajeysingh 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 320983002 ajeysingh INDUSIND BANK(607189)
2 SONKATCH MP-20-002-022-002/201-A
(DHATURIARAM) 		1720002000NRG24041220230311370 04/12/2023 Arun singh 1720002WL024432 Arun singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320983002 Arunsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-049-002/1011
(SANWAR) 		1720002000NRG24041220230311455 04/12/2023 SARITA 1720002WL024437 SARITA 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320983002 SARITA BANK OF BARODA(606985)
4 SONKATCH MP-20-002-049-002/1019-A
(SANWAR) 		1720002000NRG24041220230311460 04/12/2023 nandni shrivastav 1720002WL024437 nandni shrivastav 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320983002 nandnishrivastav BANK OF BARODA(606985)
5 SONKATCH MP-20-002-049-002/16-C
(SANWAR) 		1720002000NRG24041220230311464 04/12/2023 ankita chouhan 1720002WL024437 ankita chouhan 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 320983002 ankitachouhan BANK OF BARODA(606985)
6 SONKATCH MP-20-002-049-002/999-B
(SANWAR) 		1720002000NRG24041220230311471 04/12/2023 kiran 1720002WL024438 kiran 00045 BARB0SONKAT 605 605 Processed 01/01/2024 320983002 kiran BANK OF BARODA(606985)
7 SONKATCH MP-20-002-054-002/135-A
(JAGDISHPUR) 		1720002000NRG24041220230311476 04/12/2023 JAYDEEP SINGH SENDHAV 1720002WL024439 JAYDEEP SINGH SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320983002 JAYDEEPSINGHSENDHAV BANK OF BARODA(606985)
8 SONKATCH MP-20-002-054-002/93
(JAGDISHPUR) 		1720002000NRG24041220230311485 04/12/2023 Man Singh 1720002WL024439 Man Singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320983002 ManSingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-054-004/34-C
(JAGDISHPUR) 		1720002000NRG24041220230311494 04/12/2023 PAPITA 1720002WL024439 PAPITA 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320983002 PAPITA BANK OF BARODA(606985)
10 SONKATCH MP-20-002-054-004/34-C
(JAGDISHPUR) 		1720002000NRG24041220230311493 04/12/2023 SANJU 1720002WL024439 SANJU 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320983002 SANJU BANK OF BARODA(606985)
11 SONKATCH MP-20-002-054-004/51-A
(JAGDISHPUR) 		1720002000NRG24041220230311500 04/12/2023 DILIP GURJAR 1720002WL024439 DILIP GURJAR 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320983002 DILIPGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13423 13423
12 SONKATCH MP-20-002-054-002/128-B
(JAGDISHPUR) 		1720002000NRG24041220230311472 04/12/2023 ARJUN SINGH 1720002WL024439 ARJUN SINGH 00048 BKID0008911 1326 1326 Processed 01/01/2024 320983002 ARJUNSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
13 SONKATCH MP-20-002-015-001/100
(GARHKHAJURIYA) 		1720002015NRG24041220230311410 04/12/2023 bondarmal 1720002015WL024435 bondarmal 00048 BKID0008915 1547 1547 Processed 01/01/2024 320983002 bondarmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 SONKATCH MP-20-002-015-001/149
(GARHKHAJURIYA) 		1720002015NRG24041220230311412 04/12/2023 bholenath 1720002015WL024435 bholenath 00048 BKID0008915 1547 1547 Processed 01/01/2024 320983002 bholenath STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-015-001/154
(GARHKHAJURIYA) 		1720002015NRG24041220230311413 04/12/2023 bagirath 1720002015WL024435 bagirath 00048 BKID0008915 1547 1547 Processed 01/01/2024 320983002 bagirath BANK OF INDIA(508505)
16 SONKATCH MP-20-002-015-001/168
(GARHKHAJURIYA) 		1720002015NRG24041220230311414 04/12/2023 kamal singh 1720002015WL024435 kamal singh 00048 BKID0008915 1547 1547 Processed 01/01/2024 320983002 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-015-001/182
(GARHKHAJURIYA) 		1720002015NRG24041220230311415 04/12/2023 lakhan 1720002015WL024435 lakhan 00048 BKID0008915 1547 1547 Processed 01/01/2024 320983002 lakhan BANK OF INDIA(508505)
18 SONKATCH MP-20-002-015-001/19-A
(GARHKHAJURIYA) 		1720002015NRG24041220230311417 04/12/2023 Govardhan 1720002015WL024435 Govardhan 00048 BKID0008915 1547 1547 Processed 01/01/2024 320983002 Govardhan BANK OF INDIA(508505)
19 SONKATCH MP-20-002-015-001/19-A
(GARHKHAJURIYA) 		1720002015NRG24041220230311416 04/12/2023 tej singh 1720002015WL024435 tej singh 00048 BKID0008915 1547 1547 Processed 01/01/2024 320983002 tejsingh BANK OF INDIA(508505)
20 SONKATCH MP-20-002-015-001/191
(GARHKHAJURIYA) 		1720002015NRG24041220230311419 04/12/2023 jitendra 1720002015WL024435 jitendra 00048 BKID0008915 1547 1547 Processed 01/01/2024 320983002 jitendra BANK OF INDIA(508505)
21 SONKATCH MP-20-002-015-001/191
(GARHKHAJURIYA) 		1720002015NRG24041220230311418 04/12/2023 SRADAR SINGH 1720002015WL024435 SRADAR SINGH 00048 BKID0008915 1105 1105 Processed 01/01/2024 320983002 SRADARSINGH BANK OF INDIA(508505)
22 SONKATCH MP-20-002-015-001/218
(GARHKHAJURIYA) 		1720002015NRG24041220230311421 04/12/2023 BRAJKISHOR 1720002015WL024435 BRAJKISHOR 00048 BKID0008915 1326 1326 Processed 01/01/2024 320983002 BRAJKISHOR BANK OF INDIA(508505)
23 SONKATCH MP-20-002-015-001/220
(GARHKHAJURIYA) 		1720002015NRG24041220230311422 04/12/2023 Mangilal Kushwaha 1720002015WL024435 Mangilal Kushwaha 00048 BKID0008915 1547 1547 Processed 01/01/2024 320983002 MangilalKushwaha BANK OF INDIA(508505)
24 SONKATCH MP-20-002-015-001/241
(GARHKHAJURIYA) 		1720002015NRG24041220230311423 04/12/2023 RAHUL 1720002015WL024435 RAHUL 00048 BKID0008915 1547 1547 Processed 01/01/2024 320983002 RAHUL BANK OF INDIA(508505)
25 SONKATCH MP-20-002-015-001/249
(GARHKHAJURIYA) 		1720002015NRG24041220230311424 04/12/2023 pankaj 1720002015WL024435 pankaj 00048 BKID0008915 1547 1547 Processed 01/01/2024 320983002 pankaj BANK OF INDIA(508505)
26 SONKATCH MP-20-002-015-001/274
(GARHKHAJURIYA) 		1720002015NRG24041220230311427 04/12/2023 HARNATH SINGH 1720002015WL024435 HARNATH SINGH 00048 BKID0008915 1547 1547 Processed 01/01/2024 320983002 HARNATHSINGH BANK OF INDIA(508505)
27 SONKATCH MP-20-002-015-001/275
(GARHKHAJURIYA) 		1720002015NRG24041220230311428 04/12/2023 Kirsnpal 1720002015WL024435 Kirsnpal 00048 BKID0008915 1547 1547 Processed 01/01/2024 320983002 Kirsnpal BANK OF INDIA(508505)
28 SONKATCH MP-20-002-015-001/282
(GARHKHAJURIYA) 		1720002015NRG24041220230311430 04/12/2023 Kumer singh 1720002015WL024435 Kumer singh 00048 BKID0008915 1547 1547 Processed 01/01/2024 320983002 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-015-001/287
(GARHKHAJURIYA) 		1720002015NRG24041220230311432 04/12/2023 ARJUN SINGH 1720002015WL024435 ARJUN SINGH 00048 BKID0008915 1547 1547 Processed 01/01/2024 320983002 ARJUNSINGH STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-015-001/294
(GARHKHAJURIYA) 		1720002015NRG24041220230311433 04/12/2023 rajpal 1720002015WL024435 rajpal 00048 BKID0008915 1547 1547 Processed 01/01/2024 320983002 rajpal BANK OF INDIA(508505)
31 SONKATCH MP-20-002-022-001/150-A
(DHATURIARAM) 		1720002000NRG24041220230311365 04/12/2023 arun singh 1720002WL024432 arun singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 320983002 arunsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 SONKATCH MP-20-002-022-001/208
(DHATURIARAM) 		1720002000NRG24041220230311367 04/12/2023 shivani kunwar 1720002WL024432 shivani kunwar 00048 BKID0008915 1326 1326 Processed 01/01/2024 320983002 shivanikunwar BANK OF INDIA(508505)
33 SONKATCH MP-20-002-049-002/1011
(SANWAR) 		1720002000NRG24041220230311454 04/12/2023 RADHA 1720002WL024437 RADHA 00048 BKID0008915 1105 1105 Processed 01/01/2024 320983002 RADHA STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-049-002/1019-A
(SANWAR) 		1720002000NRG24041220230311459 04/12/2023 rekha 1720002WL024437 rekha 00048 BKID0008915 1105 1105 Processed 01/01/2024 320983002 rekha BANK OF INDIA(508505)
35 SONKATCH MP-20-002-049-002/112-D
(SANWAR) 		1720002000NRG24041220230311462 04/12/2023 JAY PUNESHVAR 1720002WL024437 JAY PUNESHVAR 00048 BKID0008915 1105 1105 Processed 01/01/2024 320983002 JAYPUNESHVAR BANK OF INDIA(508505)
36 SONKATCH MP-20-002-049-002/16-C
(SANWAR) 		1720002000NRG24041220230311463 04/12/2023 selendra 1720002WL024437 selendra 00048 BKID0008915 1105 1105 Processed 01/01/2024 320983002 selendra STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-049-002/16-C
(SANWAR) 		1720002000NRG24041220230311466 04/12/2023 selendra 1720002WL024438 selendra 00048 BKID0008915 605 605 Processed 01/01/2024 320983002 selendra CENTRAL BANK OF INDIA(607115)
38 SONKATCH MP-20-002-049-002/298
(SANWAR) 		1720002000NRG24041220230311468 04/12/2023 Aakasha 1720002WL024438 Aakasha 00048 BKID0008915 605 605 Processed 01/01/2024 320983002 Aakasha BANK OF INDIA(508505)
39 SONKATCH MP-20-002-054-002/41-D
(JAGDISHPUR) 		1720002000NRG24041220230311480 04/12/2023 GAYTRI BAI 1720002WL024439 GAYTRI BAI 00048 BKID0008915 1326 1326 Processed 01/01/2024 320983002 GAYTRIBAI BANK OF INDIA(508505)
40 SONKATCH MP-20-002-054-004/60-A
(JAGDISHPUR) 		1720002000NRG24041220230311503 04/12/2023 HUKAM SINGH 1720002WL024439 HUKAM SINGH 00048 BKID0008915 1326 1326 Processed 01/01/2024 320983002 HUKAMSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 38117 38117
41 SONKATCH MP-20-002-049-003/309
(SANWAR) 		1720002000NRG24041220230311465 04/12/2023 hajarilal 1720002WL024437 hajarilal 00078 CNRB0005559 1105 1105 Processed 01/01/2024 320983002 hajarilal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 SONKATCH MP-20-002-049-002/1019-A
(SANWAR) 		1720002000NRG24041220230311458 04/12/2023 aditya shrivastav 1720002WL024437 aditya shrivastav 00089 CBIN0283891 1105 1105 Processed 01/01/2024 320983002 adityashrivastav BANK OF INDIA(508505)
43 SONKATCH MP-20-002-054-004/34-B
(JAGDISHPUR) 		1720002000NRG24041220230311491 04/12/2023 ARJUN SINGH KARADA 1720002WL024439 ARJUN SINGH KARADA 00089 CBIN0283891 1326 1326 Processed 01/01/2024 320983002 ARJUNSINGHKARADA CENTRAL BANK OF INDIA(607115)
44 SONKATCH MP-20-002-054-004/78
(JAGDISHPUR) 		1720002000NRG24041220230311507 04/12/2023 TEJSINGH 1720002WL024439 TEJSINGH 00089 CBIN0283891 1326 1326 Processed 01/01/2024 320983002 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-054-004/78-A
(JAGDISHPUR) 		1720002000NRG24041220230311508 04/12/2023 KAMAL SINGH 1720002WL024439 KAMAL SINGH 00089 CBIN0283891 1326 1326 Processed 01/01/2024 320983002 KAMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
46 SONKATCH MP-20-002-022-002/140
(DHATURIARAM) 		1720002000NRG24041220230311368 04/12/2023 ghanshyamsingh ranjitsingh 1720002WL024432 ghanshyamsingh ranjitsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320983002 ghanshyamsinghranjitsingh STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-022-002/142-A
(DHATURIARAM) 		1720002000NRG24041220230311369 04/12/2023 dilip 1720002WL024432 dilip 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320983002 dilip STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-023-001/100
(KHEDAKHAJURIYA) 		1720002000NRG24041220230311081 04/12/2023 rekhbai 1720002WL024407 rekhbai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320983002 rekhbai STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-049-002/1011
(SANWAR) 		1720002000NRG24041220230311456 04/12/2023 Goarav 1720002WL024437 Goarav 00415 SBIN0030012 1105 1105 Processed 01/01/2024 320983002 Goarav CANARA BANK(508532)
50 SONKATCH MP-20-002-049-002/1011
(SANWAR) 		1720002000NRG24041220230311453 04/12/2023 Sivlal 1720002WL024437 Sivlal 00415 SBIN0030012 1105 1105 Processed 01/01/2024 320983002 Sivlal STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-049-002/298
(SANWAR) 		1720002000NRG24041220230311467 04/12/2023 rajkuwar 1720002WL024438 rajkuwar 00415 SBIN0030012 605 605 Processed 01/01/2024 320983002 rajkuwar STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-049-002/999-A
(SANWAR) 		1720002000NRG24041220230311470 04/12/2023 anil 1720002WL024438 anil 00415 SBIN0030012 605 605 Processed 01/01/2024 320983002 anil IDFC BANK LIMITED(608117)
53 SONKATCH MP-20-002-054-002/142-B
(JAGDISHPUR) 		1720002000NRG24041220230311478 04/12/2023 Virendra 1720002WL024439 Virendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320983002 Virendra STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-054-002/41-D
(JAGDISHPUR) 		1720002000NRG24041220230311479 04/12/2023 LALJIRAM 1720002WL024439 LALJIRAM 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320983002 LALJIRAM STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-054-002/57-A
(JAGDISHPUR) 		1720002000NRG24041220230311483 04/12/2023 RAVINDRA 1720002WL024439 RAVINDRA 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320983002 RAVINDRA STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-054-004/13-A
(JAGDISHPUR) 		1720002000NRG24041220230311487 04/12/2023 PREMBAI GURJAR 1720002WL024439 PREMBAI GURJAR 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320983002 PREMBAIGURJAR STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-054-004/13-A
(JAGDISHPUR) 		1720002000NRG24041220230311486 04/12/2023 VIKRAMSINGH GURJAR 1720002WL024439 VIKRAMSINGH GURJAR 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320983002 VIKRAMSINGHGURJAR STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-054-004/22-A
(JAGDISHPUR) 		1720002000NRG24041220230311488 04/12/2023 RAKESH MALVIYA 1720002WL024439 RAKESH MALVIYA 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320983002 RAKESHMALVIYA STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-054-004/34-B
(JAGDISHPUR) 		1720002000NRG24041220230311492 04/12/2023 SANTOSH BAI 1720002WL024439 SANTOSH BAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320983002 SANTOSHBAI STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-054-004/40
(JAGDISHPUR) 		1720002000NRG24041220230311496 04/12/2023 PAPITA BAI BAMNIYA 1720002WL024439 PAPITA BAI BAMNIYA 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320983002 PAPITABAIBAMNIYA STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-054-004/40
(JAGDISHPUR) 		1720002000NRG24041220230311495 04/12/2023 SAVTRA BAI BAMNIYA 1720002WL024439 SAVTRA BAI BAMNIYA 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320983002 SAVTRABAIBAMNIYA CENTRAL BANK OF INDIA(607115)
62 SONKATCH MP-20-002-054-004/60-A
(JAGDISHPUR) 		1720002000NRG24041220230311504 04/12/2023 SHARDA BAI 1720002WL024439 SHARDA BAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320983002 SHARDABAI STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-054-004/7
(JAGDISHPUR) 		1720002000NRG24041220230311505 04/12/2023 Bhagwan Singh 1720002WL024439 Bhagwan Singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320983002 BhagwanSingh STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-054-004/9
(JAGDISHPUR) 		1720002000NRG24041220230311509 04/12/2023 Ranjit nathuji 1720002WL024439 Ranjit nathuji 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320983002 Ranjitnathuji STATE BANK OF INDIA(508548)
SubTotal 23310 23310
65 SONKATCH MP-20-002-054-004/57-A
(JAGDISHPUR) 		1720002000NRG24041220230311501 04/12/2023 Sapna 1720002WL024439 Sapna 00415 SBIN0030116 1326 1326 Processed 01/01/2024 320983002 Sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 SONKATCH MP-20-002-049-002/57-D
(SANWAR) 		1720002000NRG24041220230311469 04/12/2023 Virendra 1720002WL024438 Virendra 00662 BDBL0001879 605 605 Processed 01/01/2024 320983002 Virendra IDFC BANK LIMITED(608117)
SubTotal 605 605
67 SONKATCH MP-20-002-022-001/155-A
(DHATURIARAM) 		1720002000NRG24041220230311366 04/12/2023 vishnupal rajput 1720002WL024432 vishnupal rajput 00666 IDFB0041241 1326 1326 Processed 01/01/2024 320983002 vishnupalrajput IDFC BANK LIMITED(608117)
68 SONKATCH MP-20-002-049-002/112-A
(SANWAR) 		1720002000NRG24041220230311461 04/12/2023 SATIYAM 1720002WL024437 SATIYAM 00666 IDFB0041241 1105 1105 Processed 01/01/2024 320983002 SATIYAM STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-054-002/133-B
(JAGDISHPUR) 		1720002000NRG24041220230311473 04/12/2023 Narendra Singh Thakur 1720002WL024439 Narendra Singh Thakur 00666 IDFB0041241 1326 1326 Processed 01/01/2024 320983002 NarendraSinghThakur NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-054-002/133-B
(JAGDISHPUR) 		1720002000NRG24041220230311474 04/12/2023 Pramila Bai 1720002WL024439 Pramila Bai 00666 IDFB0041241 1326 1326 Processed 01/01/2024 320983002 PramilaBai IDFC BANK LIMITED(608117)
71 SONKATCH MP-20-002-054-004/34-A
(JAGDISHPUR) 		1720002000NRG24041220230311489 04/12/2023 GULAB SINGH 1720002WL024439 GULAB SINGH 00666 IDFB0041241 1326 1326 Processed 01/01/2024 320983002 GULABSINGH BANK OF INDIA(508505)
72 SONKATCH MP-20-002-054-004/34-A
(JAGDISHPUR) 		1720002000NRG24041220230311490 04/12/2023 Krishna bai 1720002WL024439 Krishna bai 00666 IDFB0041241 1326 1326 Processed 01/01/2024 320983002 Krishnabai IDFC BANK LIMITED(608117)
73 SONKATCH MP-20-002-054-004/40-A
(JAGDISHPUR) 		1720002000NRG24041220230311497 04/12/2023 Narendra Singh 1720002WL024439 Narendra Singh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 320983002 NarendraSingh IDFC BANK LIMITED(608117)
SubTotal 9061 9061
74 SONKATCH MP-20-002-015-001/20-A
(GARHKHAJURIYA) 		1720002015NRG24041220230311420 04/12/2023 Ake singh 1720002015WL024435 Ake singh 00697 BKID0MG0116 1547 1547 Processed 01/01/2024 320983002 Akesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
75 SONKATCH MP-20-002-054-002/135-A
(JAGDISHPUR) 		1720002000NRG24041220230311475 04/12/2023 Kripal Singh Sendhav 1720002WL024439 Kripal Singh Sendhav 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 320983002 KripalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-054-002/46-B
(JAGDISHPUR) 		1720002000NRG24041220230311481 04/12/2023 ARJUN SINGH 1720002WL024439 ARJUN SINGH 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 320983002 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-054-002/46-B
(JAGDISHPUR) 		1720002000NRG24041220230311482 04/12/2023 SABHA BAI 1720002WL024439 SABHA BAI 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 320983002 SABHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
78 SONKATCH MP-20-002-054-002/84-A
(JAGDISHPUR) 		1720002000NRG24041220230311484 04/12/2023 Kuldip 1720002WL024439 Kuldip 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 320983002 Kuldip NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-054-004/41-A
(JAGDISHPUR) 		1720002000NRG24041220230311499 04/12/2023 Rani Karada 1720002WL024439 Rani Karada 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 320983002 RaniKarada NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-054-004/59-A
(JAGDISHPUR) 		1720002000NRG24041220230311502 04/12/2023 RAJENDRA 1720002WL024439 RAJENDRA 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 320983002 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
81 SONKATCH MP-20-002-015-001/265
(GARHKHAJURIYA) 		1720002015NRG24041220230311425 04/12/2023 nemichand 1720002015WL024435 nemichand 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320983002 nemichand AIRTEL PAYMENTS BANK LIMITED(990288)
82 SONKATCH MP-20-002-015-001/3-A
(GARHKHAJURIYA) 		1720002015NRG24041220230311435 04/12/2023 BHARAT 1720002015WL024435 BHARAT 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320983002 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
83 SONKATCH MP-20-002-015-001/276-B
(GARHKHAJURIYA) 		1720002015NRG24041220230311429 04/12/2023 ajey 1720002015WL024435 ajey 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320983002 ajey BANK OF BARODA(606985)
84 SONKATCH MP-20-002-015-001/300-A
(GARHKHAJURIYA) 		1720002015NRG24041220230311436 04/12/2023 badri Lal kushwaa 1720002015WL024435 badri Lal kushwaa 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320983002 badriLalkushwaa INDIA POST PAYMENTS BANK LIMITED(508528)
85 SONKATCH MP-20-002-015-001/300-A
(GARHKHAJURIYA) 		1720002015NRG24041220230311437 04/12/2023 Mankuwar bai 1720002015WL024435 Mankuwar bai 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320983002 Mankuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 110594 110594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_041223APB_FTO_372866 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 13423
2 SONKATCH MP1720002_041223APB_FTO_372866 Bank of India BKID0008911 HATPIPLIA 1326
3 SONKATCH MP1720002_041223APB_FTO_372866 Bank of India BKID0008915 SONKUTCH 38117
4 SONKATCH MP1720002_041223APB_FTO_372866 Canara Bank CNRB0005559 Sonkatch 1105
5 SONKATCH MP1720002_041223APB_FTO_372866 Central Bank Of India CBIN0283891 SONKATCH 5083
6 SONKATCH MP1720002_041223APB_FTO_372866 State Bank of India SBIN0030012 SONKATCH 23310
7 SONKATCH MP1720002_041223APB_FTO_372866 State Bank of India SBIN0030116 BERCHHA 1326
8 SONKATCH MP1720002_041223APB_FTO_372866 Bandhan Bank Limited BDBL0001879 RATLAM 605
9 SONKATCH MP1720002_041223APB_FTO_372866 IDFC Bank IDFB0041241 SANWER 9061
10 SONKATCH MP1720002_041223APB_FTO_372866 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1547
11 SONKATCH MP1720002_041223APB_FTO_372866 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 7956
12 SONKATCH MP1720002_041223APB_FTO_372866 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3094
13 SONKATCH MP1720002_041223APB_FTO_372866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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