Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_150224APB_FTO_465109
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-20-002-020-001/9
(GANDHARVPURI) 		1720002020NRG24130220240402766 15/02/2024 ratansingh 1720002020WL031014 ratansingh 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303367785 ratansingh BANK OF INDIA(508505)
2 SONKATCH MP-20-002-033-001/126
(MANASA) 		1720002033NRG24120220240400593 15/02/2024 jitendra 1720002033WL030857 jitendra 00045 BARB0SONKAT 884 884 Processed 12/04/2024 303367785 jitendra HDFC BANK LTD(607152)
3 SONKATCH MP-20-002-033-001/129-B
(MANASA) 		1720002033NRG24120220240400594 15/02/2024 Rahul Singh 1720002033WL030857 Rahul Singh 00045 BARB0SONKAT 884 884 Processed 12/04/2024 303367785 RahulSingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-033-001/140
(MANASA) 		1720002033NRG24120220240400596 15/02/2024 MAHESH 1720002033WL030857 MAHESH 00045 BARB0SONKAT 884 884 Processed 12/04/2024 303367785 MAHESH BANK OF INDIA(508505)
5 SONKATCH MP-20-002-033-001/166
(MANASA) 		1720002033NRG24120220240400601 15/02/2024 Bharat lal 1720002033WL030857 Bharat lal 00045 BARB0SONKAT 663 663 Processed 12/04/2024 303367785 Bharatlal BANK OF BARODA(606985)
6 SONKATCH MP-20-002-033-001/166-D
(MANASA) 		1720002033NRG24120220240400602 15/02/2024 Heera Lal 1720002033WL030857 Heera Lal 00045 BARB0SONKAT 663 663 Processed 12/04/2024 303367785 HeeraLal BANK OF INDIA(508505)
7 SONKATCH MP-20-002-033-001/188-B
(MANASA) 		1720002033NRG24120220240400607 15/02/2024 chadra pal 1720002033WL030857 chadra pal 00045 BARB0SONKAT 663 663 Processed 12/04/2024 303367785 chadrapal IDFC BANK LIMITED(608117)
8 SONKATCH MP-20-002-033-001/203
(MANASA) 		1720002033NRG24120220240400610 15/02/2024 rajendra 1720002033WL030857 rajendra 00045 BARB0SONKAT 663 663 Processed 13/04/2024 303367785 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-033-001/213
(MANASA) 		1720002033NRG24120220240400611 15/02/2024 jitendra 1720002033WL030857 jitendra 00045 BARB0SONKAT 663 663 Processed 12/04/2024 303367785 jitendra BANK OF INDIA(508505)
10 SONKATCH MP-20-002-033-001/215-A
(MANASA) 		1720002033NRG24120220240400612 15/02/2024 Yashvant Singh 1720002033WL030857 Yashvant Singh 00045 BARB0SONKAT 663 663 Processed 12/04/2024 303367785 YashvantSingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-033-001/29
(MANASA) 		1720002033NRG24120220240400620 15/02/2024 Bheru Lal 1720002033WL030857 Bheru Lal 00045 BARB0SONKAT 884 884 Processed 12/04/2024 303367785 BheruLal BANK OF BARODA(606985)
12 SONKATCH MP-20-002-033-001/324-B
(MANASA) 		1720002033NRG24120220240400628 15/02/2024 Shubham Giri 1720002033WL030857 Shubham Giri 00045 BARB0SONKAT 663 663 Processed 12/04/2024 303367785 ShubhamGiri BANK OF BARODA(606985)
13 SONKATCH MP-20-002-033-001/326
(MANASA) 		1720002033NRG24120220240400629 15/02/2024 Krishnagiri 1720002033WL030857 Krishnagiri 00045 BARB0SONKAT 884 884 Processed 12/04/2024 303367785 Krishnagiri BANK OF INDIA(508505)
14 SONKATCH MP-20-002-033-001/57-B
(MANASA) 		1720002033NRG24120220240400631 15/02/2024 ompakash 1720002033WL030857 ompakash 00045 BARB0SONKAT 884 884 Processed 12/04/2024 303367785 ompakash BANK OF INDIA(508505)
15 SONKATCH MP-20-002-033-001/8
(MANASA) 		1720002033NRG24120220240400636 15/02/2024 parvat lal 1720002033WL030857 parvat lal 00045 BARB0SONKAT 884 884 Processed 12/04/2024 303367785 parvatlal BANK OF BARODA(606985)
16 SONKATCH MP-20-002-033-001/97
(MANASA) 		1720002033NRG24120220240400646 15/02/2024 ashok kaluram 1720002033WL030857 ashok kaluram 00045 BARB0SONKAT 884 884 Processed 12/04/2024 303367785 ashokkaluram BANK OF INDIA(508505)
SubTotal 13039 13039
17 SONKATCH MP-20-002-020-001/749
(GANDHARVPURI) 		1720002020NRG24130220240402761 15/02/2024 chetan bharati 1720002020WL031014 chetan bharati 00048 BKID0008915 1326 1326 Processed 12/04/2024 303367785 chetanbharati NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-033-001/18-B
(MANASA) 		1720002033NRG24120220240400606 15/02/2024 GOPAL SOLANKI 1720002033WL030857 GOPAL SOLANKI 00048 BKID0008915 663 663 Processed 12/04/2024 303367785 GOPALSOLANKI BANK OF INDIA(508505)
19 SONKATCH MP-20-002-033-001/65-A
(MANASA) 		1720002033NRG24120220240400635 15/02/2024 rani bai 1720002033WL030857 rani bai 00048 BKID0008915 884 884 Processed 12/04/2024 303367785 ranibai BANK OF INDIA(508505)
20 SONKATCH MP-20-002-034-001/319
(KUMARIYARAO) 		1720002034NRG24090220240398834 15/02/2024 Nand Kishore 1720002034WL030725 Nand Kishore 00048 BKID0008915 1326 1326 Processed 12/04/2024 303367785 NandKishore BANK OF INDIA(508505)
21 SONKATCH MP-20-002-045-001/77-A
(DAKACHYA) 		1720002045NRG24130220240402391 15/02/2024 Premsingh 1720002045WL030984 Premsingh 00048 BKID0008915 1326 1326 Processed 13/04/2024 303367785 Premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
22 SONKATCH MP-20-002-033-001/10
(MANASA) 		1720002033NRG24120220240400590 15/02/2024 Prem Singh Rajput 1720002033WL030857 Prem Singh Rajput 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 PremSinghRajput BANK OF INDIA(508505)
23 SONKATCH MP-20-002-033-001/117
(MANASA) 		1720002033NRG24120220240400591 15/02/2024 rameshchandra 1720002033WL030857 rameshchandra 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 rameshchandra IDFC BANK LIMITED(608117)
24 SONKATCH MP-20-002-033-001/118
(MANASA) 		1720002033NRG24120220240400592 15/02/2024 Dec bai 1720002033WL030857 Dec bai 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 Decbai BANK OF INDIA(508505)
25 SONKATCH MP-20-002-033-001/149-B
(MANASA) 		1720002033NRG24120220240400597 15/02/2024 Santoshgi 1720002033WL030857 Santoshgi 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 Santoshgi STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-033-001/149-B
(MANASA) 		1720002033NRG24120220240400598 15/02/2024 Seemabai 1720002033WL030857 Seemabai 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 Seemabai BANK OF INDIA(508505)
27 SONKATCH MP-20-002-033-001/160
(MANASA) 		1720002033NRG24120220240400599 15/02/2024 jitendra 1720002033WL030857 jitendra 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 jitendra BANK OF INDIA(508505)
28 SONKATCH MP-20-002-033-001/160-A
(MANASA) 		1720002033NRG24120220240400600 15/02/2024 GAVRDHAN SINGH 1720002033WL030857 GAVRDHAN SINGH 00048 BKID0008925 663 663 Processed 13/04/2024 303367785 GAVRDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONKATCH MP-20-002-033-001/176
(MANASA) 		1720002033NRG24120220240400604 15/02/2024 Bhanwar Singh 1720002033WL030857 Bhanwar Singh 00048 BKID0008925 663 663 Processed 12/04/2024 303367785 BhanwarSingh BANK OF INDIA(508505)
30 SONKATCH MP-20-002-033-001/176
(MANASA) 		1720002033NRG24120220240400603 15/02/2024 Ladkunwar 1720002033WL030857 Ladkunwar 00048 BKID0008925 663 663 Processed 12/04/2024 303367785 Ladkunwar BANK OF INDIA(508505)
31 SONKATCH MP-20-002-033-001/194
(MANASA) 		1720002033NRG24120220240400608 15/02/2024 basntilal 1720002033WL030857 basntilal 00048 BKID0008925 663 663 Processed 12/04/2024 303367785 basntilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 SONKATCH MP-20-002-033-001/200
(MANASA) 		1720002033NRG24120220240400609 15/02/2024 Babulal 1720002033WL030857 Babulal 00048 BKID0008925 663 663 Processed 12/04/2024 303367785 Babulal BANK OF INDIA(508505)
33 SONKATCH MP-20-002-033-001/215-B
(MANASA) 		1720002033NRG24120220240400613 15/02/2024 Mahendra pal 1720002033WL030857 Mahendra pal 00048 BKID0008925 663 663 Processed 12/04/2024 303367785 Mahendrapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 SONKATCH MP-20-002-033-001/258
(MANASA) 		1720002033NRG24120220240400615 15/02/2024 Narayan 1720002033WL030857 Narayan 00048 BKID0008925 663 663 Processed 12/04/2024 303367785 Narayan HDFC BANK LTD(607152)
35 SONKATCH MP-20-002-033-001/259
(MANASA) 		1720002033NRG24120220240400616 15/02/2024 Santosh 1720002033WL030857 Santosh 00048 BKID0008925 663 663 Processed 12/04/2024 303367785 Santosh BANK OF INDIA(508505)
36 SONKATCH MP-20-002-033-001/280-D
(MANASA) 		1720002033NRG24120220240400618 15/02/2024 Dharmendra 1720002033WL030857 Dharmendra 00048 BKID0008925 663 663 Processed 12/04/2024 303367785 Dharmendra BANK OF BARODA(606985)
37 SONKATCH MP-20-002-033-001/291
(MANASA) 		1720002033NRG24120220240400621 15/02/2024 sunil 1720002033WL030857 sunil 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 sunil BANK OF INDIA(508505)
38 SONKATCH MP-20-002-033-001/322
(MANASA) 		1720002033NRG24120220240400625 15/02/2024 VIRENDRA SINGH 1720002033WL030857 VIRENDRA SINGH 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 VIRENDRASINGH BANK OF INDIA(508505)
39 SONKATCH MP-20-002-033-001/323
(MANASA) 		1720002033NRG24120220240400626 15/02/2024 BHAGWAN SINGH 1720002033WL030857 BHAGWAN SINGH 00048 BKID0008925 884 884 Processed 13/04/2024 303367785 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-033-001/38
(MANASA) 		1720002033NRG24120220240400630 15/02/2024 bhagvan singh 1720002033WL030857 bhagvan singh 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 bhagvansingh BANK OF INDIA(508505)
41 SONKATCH MP-20-002-033-001/62
(MANASA) 		1720002033NRG24120220240400633 15/02/2024 meharvan devaji 1720002033WL030857 meharvan devaji 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 meharvandevaji HDFC BANK LTD(607152)
42 SONKATCH MP-20-002-033-001/65
(MANASA) 		1720002033NRG24120220240400634 15/02/2024 jitendra 1720002033WL030857 jitendra 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 jitendra BANK OF INDIA(508505)
43 SONKATCH MP-20-002-033-001/81-C
(MANASA) 		1720002033NRG24120220240400637 15/02/2024 Sanjay Gavliya 1720002033WL030857 Sanjay Gavliya 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 SanjayGavliya BANK OF INDIA(508505)
44 SONKATCH MP-20-002-033-001/82
(MANASA) 		1720002033NRG24120220240400638 15/02/2024 ramesh 1720002033WL030857 ramesh 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 ramesh BANK OF INDIA(508505)
45 SONKATCH MP-20-002-033-001/82-A
(MANASA) 		1720002033NRG24120220240400639 15/02/2024 Anil ramesh 1720002033WL030857 Anil ramesh 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 Anilramesh BANK OF INDIA(508505)
46 SONKATCH MP-20-002-033-001/83
(MANASA) 		1720002033NRG24120220240400640 15/02/2024 Sapanabai 1720002033WL030857 Sapanabai 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 Sapanabai BANK OF INDIA(508505)
47 SONKATCH MP-20-002-033-001/83-A
(MANASA) 		1720002033NRG24120220240400641 15/02/2024 Rohit Vishwakarma 1720002033WL030857 Rohit Vishwakarma 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 RohitVishwakarma IDFC BANK LIMITED(608117)
48 SONKATCH MP-20-002-033-001/96-B
(MANASA) 		1720002033NRG24120220240400645 15/02/2024 mahesh 1720002033WL030857 mahesh 00048 BKID0008925 884 884 Processed 12/04/2024 303367785 mahesh BANK OF INDIA(508505)
49 SONKATCH MP-20-002-034-001/244
(KUMARIYARAO) 		1720002034NRG24090220240398832 15/02/2024 Narayan Singh Gunawad 1720002034WL030725 Narayan Singh Gunawad 00048 BKID0008925 221 221 Processed 12/04/2024 303367785 NarayanSinghGunawad BANK OF INDIA(508505)
50 SONKATCH MP-20-002-034-001/293
(KUMARIYARAO) 		1720002034NRG24090220240398833 15/02/2024 Arjun 1720002034WL030725 Arjun 00048 BKID0008925 1326 1326 Processed 12/04/2024 303367785 Arjun BANK OF INDIA(508505)
51 SONKATCH MP-20-002-034-001/324
(KUMARIYARAO) 		1720002034NRG24090220240398835 15/02/2024 Atmaram 1720002034WL030725 Atmaram 00048 BKID0008925 1326 1326 Processed 12/04/2024 303367785 Atmaram BANK OF INDIA(508505)
52 SONKATCH MP-20-002-034-001/347-A
(KUMARIYARAO) 		1720002034NRG24090220240398836 15/02/2024 Radheshyam 1720002034WL030725 Radheshyam 00048 BKID0008925 1326 1326 Processed 12/04/2024 303367785 Radheshyam BANK OF INDIA(508505)
53 SONKATCH MP-20-002-036-001/145
(DHABLA) 		1720002000NRG24080220240398357 15/02/2024 balwan 1720002WL030684 balwan 00048 BKID0008925 1326 1326 Processed 12/04/2024 303367785 balwan BANK OF INDIA(508505)
54 SONKATCH MP-20-002-036-001/158-A
(DHABLA) 		1720002000NRG24080220240398358 15/02/2024 devsingh 1720002WL030684 devsingh 00048 BKID0008925 1326 1326 Rejected 12/04/2024 303367785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SONKATCH MP-20-002-036-001/58-B
(DHABLA) 		1720002000NRG24080220240398362 15/02/2024 lokendra 1720002WL030684 lokendra 00048 BKID0008925 1326 1326 Processed 12/04/2024 303367785 lokendra BANK OF INDIA(508505)
56 SONKATCH MP-20-002-036-001/68
(DHABLA) 		1720002000NRG24080220240398364 15/02/2024 manhor ganpat 1720002WL030684 manhor ganpat 00048 BKID0008925 1326 1326 Processed 12/04/2024 303367785 manhorganpat BANK OF INDIA(508505)
57 SONKATCH MP-20-002-036-001/79-A
(DHABLA) 		1720002000NRG24080220240398365 15/02/2024 Kirpal 1720002WL030684 Kirpal 00048 BKID0008925 1326 1326 Processed 12/04/2024 303367785 Kirpal BANK OF BARODA(606985)
58 SONKATCH MP-20-002-036-001/85
(DHABLA) 		1720002000NRG24080220240398366 15/02/2024 vijendrasingh 1720002WL030684 vijendrasingh 00048 BKID0008925 1326 1326 Processed 12/04/2024 303367785 vijendrasingh BANK OF INDIA(508505)
SubTotal 34034 34034
59 SONKATCH MP-20-002-033-001/13-B
(MANASA) 		1720002033NRG24120220240400595 15/02/2024 Sajan Bai 1720002033WL030857 Sajan Bai 00078 CNRB0005559 884 884 Processed 12/04/2024 303367785 SajanBai BANK OF INDIA(508505)
60 SONKATCH MP-20-002-033-001/316
(MANASA) 		1720002033NRG24120220240400624 15/02/2024 Syamlal 1720002033WL030857 Syamlal 00078 CNRB0005559 884 884 Processed 12/04/2024 303367785 Syamlal CANARA BANK(508532)
61 SONKATCH MP-20-002-033-001/324
(MANASA) 		1720002033NRG24120220240400627 15/02/2024 RAJKUMAR SOLANKI 1720002033WL030857 RAJKUMAR SOLANKI 00078 CNRB0005559 884 884 Processed 12/04/2024 303367785 RAJKUMARSOLANKI STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-033-001/61
(MANASA) 		1720002033NRG24120220240400632 15/02/2024 nirnjan vishwakarma 1720002033WL030857 nirnjan vishwakarma 00078 CNRB0005559 884 884 Processed 12/04/2024 303367785 nirnjanvishwakarma BANK OF INDIA(508505)
SubTotal 3536 3536
63 SONKATCH MP-20-002-020-001/375
(GANDHARVPURI) 		1720002020NRG24130220240402748 15/02/2024 ramchandra 1720002020WL031014 ramchandra 00089 CBIN0283891 1326 1326 Processed 12/04/2024 303367785 ramchandra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 SONKATCH MP-20-002-045-001/65
(DAKACHYA) 		1720002045NRG24130220240402389 15/02/2024 Shyamu bai 1720002045WL030984 Shyamu bai 00114 CBIN0MPDCAJ 1326 1326 Processed 13/04/2024 303367785 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONKATCH MP-20-002-045-001/81-A
(DAKACHYA) 		1720002045NRG24130220240402392 15/02/2024 Narmada bai 1720002045WL030984 Narmada bai 00114 CBIN0MPDCAJ 884 884 Processed 12/04/2024 303367785 Narmadabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
66 SONKATCH MP-20-002-033-001/306-A
(MANASA) 		1720002033NRG24120220240400622 15/02/2024 Rakesh Sharma 1720002033WL030857 Rakesh Sharma 00152 HDFC0000887 884 884 Processed 12/04/2024 303367785 RakeshSharma HDFC BANK LTD(607152)
SubTotal 884 884
67 SONKATCH MP-20-002-033-001/94-C
(MANASA) 		1720002033NRG24120220240400644 15/02/2024 Mangalsingh 1720002033WL030857 Mangalsingh 00165 IBKL0000227 884 884 Processed 13/04/2024 303367785 Mangalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
68 SONKATCH MP-20-002-034-001/152-A
(KUMARIYARAO) 		1720002034NRG24090220240398831 15/02/2024 Mahesh Sharma 1720002034WL030725 Mahesh Sharma 00415 SBIN0003864 221 221 Processed 12/04/2024 303367785 MaheshSharma STATE BANK OF INDIA(508548)
SubTotal 221 221
69 SONKATCH MP-20-002-045-001/68-A
(DAKACHYA) 		1720002045NRG24130220240402390 15/02/2024 Rajendra 1720002045WL030984 Rajendra 00415 SBIN0030009 1326 1326 Processed 12/04/2024 303367785 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 SONKATCH MP-20-002-045-001/82-A
(DAKACHYA) 		1720002045NRG24130220240402393 15/02/2024 Lakhan singh 1720002045WL030984 Lakhan singh 00415 SBIN0030009 1326 1326 Processed 13/04/2024 303367785 Lakhansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
71 SONKATCH MP-20-002-020-001/357
(GANDHARVPURI) 		1720002020NRG24130220240402747 15/02/2024 aniket 1720002020WL031014 aniket 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303367785 aniket BANK OF BARODA(606985)
72 SONKATCH MP-20-002-020-001/386
(GANDHARVPURI) 		1720002020NRG24130220240402749 15/02/2024 pyarelal 1720002020WL031014 pyarelal 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303367785 pyarelal STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-020-001/419
(GANDHARVPURI) 		1720002020NRG24130220240402751 15/02/2024 shubham jhala 1720002020WL031014 shubham jhala 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303367785 shubhamjhala STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-020-001/87
(GANDHARVPURI) 		1720002020NRG24130220240402765 15/02/2024 parwat singh 1720002020WL031014 parwat singh 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303367785 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-033-001/179
(MANASA) 		1720002033NRG24120220240400605 15/02/2024 harpal singh 1720002033WL030857 harpal singh 00415 SBIN0030012 663 663 Processed 12/04/2024 303367785 harpalsingh CENTRAL BANK OF INDIA(607115)
76 SONKATCH MP-20-002-033-001/222
(MANASA) 		1720002033NRG24120220240400614 15/02/2024 bhahadursingh 1720002033WL030857 bhahadursingh 00415 SBIN0030012 663 663 Processed 12/04/2024 303367785 bhahadursingh BANK OF INDIA(508505)
77 SONKATCH MP-20-002-033-001/91-A
(MANASA) 		1720002033NRG24120220240400642 15/02/2024 Vishnu Vishwakarma 1720002033WL030857 Vishnu Vishwakarma 00415 SBIN0030012 884 884 Processed 12/04/2024 303367785 VishnuVishwakarma STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-045-001/18
(DAKACHYA) 		1720002045NRG24130220240402388 15/02/2024 Mansingh 1720002045WL030984 Mansingh 00415 SBIN0030012 1326 1326 Processed 13/04/2024 303367785 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
79 SONKATCH MP-20-002-033-001/309-A
(MANASA) 		1720002033NRG24120220240400623 15/02/2024 RAMPRASAD Malviya 1720002033WL030857 RAMPRASAD Malviya 00468 UBIN0537357 663 663 Processed 12/04/2024 303367785 RAMPRASADMalviya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 663 663
80 SONKATCH MP-20-002-033-001/280-B
(MANASA) 		1720002033NRG24120220240400617 15/02/2024 Jitendra 1720002033WL030857 Jitendra 00666 IDFB0041241 663 663 Processed 12/04/2024 303367785 Jitendra IDFC BANK LIMITED(608117)
81 SONKATCH MP-20-002-033-001/280-D
(MANASA) 		1720002033NRG24120220240400619 15/02/2024 Mankunwar Bai 1720002033WL030857 Mankunwar Bai 00666 IDFB0041241 884 884 Processed 12/04/2024 303367785 MankunwarBai STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-033-001/94-B
(MANASA) 		1720002033NRG24120220240400643 15/02/2024 Eshwarsingh 1720002033WL030857 Eshwarsingh 00666 IDFB0041241 884 884 Processed 12/04/2024 303367785 Eshwarsingh CANARA BANK(508532)
83 SONKATCH MP-20-002-036-001/181
(DHABLA) 		1720002000NRG24080220240398359 15/02/2024 Darbarsingh 1720002WL030684 Darbarsingh 00666 IDFB0041241 1326 1326 Processed 12/04/2024 303367785 Darbarsingh IDFC BANK LIMITED(608117)
84 SONKATCH MP-20-002-036-001/58-A
(DHABLA) 		1720002000NRG24080220240398361 15/02/2024 Rajendrasingh 1720002WL030684 Rajendrasingh 00666 IDFB0041241 1326 1326 Processed 12/04/2024 303367785 Rajendrasingh CANARA BANK(508532)
SubTotal 5083 5083
85 SONKATCH MP-20-002-020-001/101
(GANDHARVPURI) 		1720002020NRG24130220240402733 15/02/2024 lali 1720002020WL031014 lali 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 303367785 lali NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-020-001/155
(GANDHARVPURI) 		1720002020NRG24130220240402737 15/02/2024 rupasing 1720002020WL031014 rupasing 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 303367785 rupasing NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-020-001/322
(GANDHARVPURI) 		1720002020NRG24130220240402745 15/02/2024 premanarayan 1720002020WL031014 premanarayan 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 303367785 premanarayan CANARA BANK(508532)
88 SONKATCH MP-20-002-020-001/411
(GANDHARVPURI) 		1720002020NRG24130220240402750 15/02/2024 yashavanta 1720002020WL031014 yashavanta 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 303367785 yashavanta NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-020-001/492
(GANDHARVPURI) 		1720002020NRG24130220240402753 15/02/2024 dipak 1720002020WL031014 dipak 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 303367785 dipak BANK OF INDIA(508505)
90 SONKATCH MP-20-002-020-001/536
(GANDHARVPURI) 		1720002020NRG24130220240402755 15/02/2024 sunil 1720002020WL031014 sunil 00697 BKID0MG0116 1326 1326 Processed 13/04/2024 303367785 sunil FINO PAYMENTS BANK LTD(608001)
91 SONKATCH MP-20-002-020-001/677
(GANDHARVPURI) 		1720002020NRG24130220240402760 15/02/2024 vishal 1720002020WL031014 vishal 00697 BKID0MG0116 1326 1326 Processed 12/04/2024 303367785 vishal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
92 SONKATCH MP-20-002-036-001/61-B
(DHABLA) 		1720002000NRG24080220240398363 15/02/2024 soudansingh 1720002WL030684 soudansingh 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 303367785 soudansingh NARMADA JHABUA GRAMIN BANK(508515)
93 SONKATCH MP-20-002-036-001/93-A
(DHABLA) 		1720002000NRG24080220240398367 15/02/2024 mukesh 1720002WL030684 mukesh 00697 BKID0MG0120 1326 1326 Processed 12/04/2024 303367785 mukesh BANK OF BARODA(606985)
SubTotal 2652 2652
94 SONKATCH MP-20-002-036-001/58
(DHABLA) 		1720002000NRG24080220240398360 15/02/2024 jasamatsingh 1720002WL030684 jasamatsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303367785 jasamatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150224APB_FTO_465109 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 13039
2 SONKATCH MP1720002_150224APB_FTO_465109 Bank of India BKID0008915 SONKUTCH 5525
3 SONKATCH MP1720002_150224APB_FTO_465109 Bank of India BKID0008925 KUMARIA RAO 34034
4 SONKATCH MP1720002_150224APB_FTO_465109 Canara Bank CNRB0005559 Sonkatch 3536
5 SONKATCH MP1720002_150224APB_FTO_465109 Central Bank Of India CBIN0283891 SONKATCH 1326
6 SONKATCH MP1720002_150224APB_FTO_465109 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2210
7 SONKATCH MP1720002_150224APB_FTO_465109 HDFC bank HDFC0000887 DEWAS 884
8 SONKATCH MP1720002_150224APB_FTO_465109 IDBI Bank IBKL0000227 DEWAS 884
9 SONKATCH MP1720002_150224APB_FTO_465109 State Bank of India SBIN0003864 DEWAS 221
10 SONKATCH MP1720002_150224APB_FTO_465109 State Bank of India SBIN0030009 BHAURASA 2652
11 SONKATCH MP1720002_150224APB_FTO_465109 State Bank of India SBIN0030012 SONKATCH 8840
12 SONKATCH MP1720002_150224APB_FTO_465109 Union Bank of India UBIN0537357 DEWAS 663
13 SONKATCH MP1720002_150224APB_FTO_465109 IDFC Bank IDFB0041241 IDFC BANK LIMITED 884
14 SONKATCH MP1720002_150224APB_FTO_465109 IDFC Bank IDFB0041241 SANWER 4199
15 SONKATCH MP1720002_150224APB_FTO_465109 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 9282
16 SONKATCH MP1720002_150224APB_FTO_465109 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
17 SONKATCH MP1720002_150224APB_FTO_465109 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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