Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:47:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_160523APB_FTO_44269
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-20-002-006-001/168-A
(DHANDEDA) 		1720002000NRG24160520230020576 16/05/2023 Laakhan singh 1720002WL001611 Laakhan singh 00045 BARB0SONKAT 663 663 Processed 20/05/2023 787229005 Laakhansingh NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-065-001/101
(LALKHEDI) 		1720002000NRG24160520230019708 16/05/2023 aruna 1720002WL001568 aruna 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787229005 aruna BANK OF BARODA(606985)
3 SONKATCH MP-20-002-065-001/101-B
(LALKHEDI) 		1720002000NRG24160520230019710 16/05/2023 sunita 1720002WL001568 sunita 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787229005 sunita BANK OF BARODA(606985)
4 SONKATCH MP-20-002-065-001/11-A
(LALKHEDI) 		1720002000NRG24160520230019712 16/05/2023 sunita 1720002WL001568 sunita 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787229005 sunita BANK OF BARODA(606985)
5 SONKATCH MP-20-002-065-001/5
(LALKHEDI) 		1720002000NRG24160520230019732 16/05/2023 ram sabha 1720002WL001568 ram sabha 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787229005 ramsabha NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-065-001/75-D
(LALKHEDI) 		1720002000NRG24160520230019740 16/05/2023 pooja sendhav 1720002WL001568 pooja sendhav 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787229005 poojasendhav BANK OF BARODA(606985)
7 SONKATCH MP-20-002-065-002/166-B
(LALKHEDI) 		1720002000NRG24160520230019763 16/05/2023 sunersingh 1720002WL001568 sunersingh 00045 BARB0SONKAT 1547 1547 Processed 20/05/2023 787229005 sunersingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-065-002/189-A
(LALKHEDI) 		1720002000NRG24160520230019786 16/05/2023 RAHUL 1720002WL001568 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787229005 RAHUL IDFC BANK LIMITED(608117)
9 SONKATCH MP-20-002-065-002/189-B
(LALKHEDI) 		1720002000NRG24160520230019787 16/05/2023 BAHADUR SINGH 1720002WL001568 BAHADUR SINGH 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787229005 BAHADURSINGH BANK OF BARODA(606985)
10 SONKATCH MP-20-002-065-002/191
(LALKHEDI) 		1720002000NRG24160520230019792 16/05/2023 DEVRAJ SINGH SAYAL 1720002WL001568 DEVRAJ SINGH SAYAL 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787229005 DEVRAJSINGHSAYAL STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-065-002/192
(LALKHEDI) 		1720002000NRG24160520230019794 16/05/2023 ABHISHEK BHATI 1720002WL001568 ABHISHEK BHATI 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787229005 ABHISHEKBHATI BANK OF BARODA(606985)
12 SONKATCH MP-20-002-065-002/193
(LALKHEDI) 		1720002000NRG24160520230019795 16/05/2023 HAJRA BAI 1720002WL001568 HAJRA BAI 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787229005 HAJRABAI BANK OF BARODA(606985)
13 SONKATCH MP-20-002-065-002/195
(LALKHEDI) 		1720002000NRG24160520230019797 16/05/2023 memkala bai 1720002WL001568 memkala bai 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787229005 memkalabai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-065-002/195
(LALKHEDI) 		1720002000NRG24160520230019796 16/05/2023 vijendra singh 1720002WL001568 vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 20/05/2023 787229005 vijendrasingh STATE BANK OF INDIA(508548)
SubTotal 19227 19227
15 SONKATCH MP-20-002-017-002/10
(JAMGOD) 		1720002000NRG24160520230020423 16/05/2023 mansingh 1720002WL001604 mansingh 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 mansingh ICICI BANK LTD(508534)
16 SONKATCH MP-20-002-017-002/109
(JAMGOD) 		1720002000NRG24160520230020425 16/05/2023 krishna bai 1720002WL001604 krishna bai 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 krishnabai BANK OF INDIA(508505)
17 SONKATCH MP-20-002-017-002/20
(JAMGOD) 		1720002000NRG24160520230020429 16/05/2023 soram 1720002WL001604 soram 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 soram STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-017-002/201-D
(JAMGOD) 		1720002000NRG24160520230020432 16/05/2023 Narendra singh 1720002WL001604 Narendra singh 00048 BKID0008915 1326 1326 Processed 20/05/2023 787229005 Narendrasingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-017-002/42
(JAMGOD) 		1720002000NRG24160520230020441 16/05/2023 Tejubai 1720002WL001604 Tejubai 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 Tejubai ICICI BANK LTD(508534)
20 SONKATCH MP-20-002-017-002/44
(JAMGOD) 		1720002000NRG24160520230020443 16/05/2023 shantabai 1720002WL001604 shantabai 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 shantabai ICICI BANK LTD(508534)
21 SONKATCH MP-20-002-017-002/53
(JAMGOD) 		1720002000NRG24160520230020447 16/05/2023 seema bai 1720002WL001604 seema bai 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 seemabai BANK OF INDIA(508505)
22 SONKATCH MP-20-002-017-002/56
(JAMGOD) 		1720002000NRG24160520230020448 16/05/2023 sunita 1720002WL001604 sunita 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 sunita BANK OF INDIA(508505)
23 SONKATCH MP-20-002-017-002/57
(JAMGOD) 		1720002000NRG24160520230020449 16/05/2023 hanjabai 1720002WL001604 hanjabai 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 hanjabai ICICI BANK LTD(508534)
24 SONKATCH MP-20-002-017-002/58
(JAMGOD) 		1720002000NRG24160520230020451 16/05/2023 PARKASH 1720002WL001604 PARKASH 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 PARKASH STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-017-002/58
(JAMGOD) 		1720002000NRG24160520230020452 16/05/2023 sangita bai 1720002WL001604 sangita bai 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 sangitabai ICICI BANK LTD(508534)
26 SONKATCH MP-20-002-017-002/61
(JAMGOD) 		1720002000NRG24160520230020455 16/05/2023 Santosh 1720002WL001604 Santosh 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 Santosh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-017-002/66
(JAMGOD) 		1720002000NRG24160520230020458 16/05/2023 anita bai 1720002WL001604 anita bai 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 anitabai ICICI BANK LTD(508534)
28 SONKATCH MP-20-002-017-002/74
(JAMGOD) 		1720002000NRG24160520230020463 16/05/2023 Sumitra 1720002WL001604 Sumitra 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 Sumitra ICICI BANK LTD(508534)
29 SONKATCH MP-20-002-017-002/9
(JAMGOD) 		1720002000NRG24160520230020464 16/05/2023 Takesingh 1720002WL001604 Takesingh 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 Takesingh BANK OF BARODA(606985)
30 SONKATCH MP-20-002-017-002/94-B
(JAMGOD) 		1720002000NRG24160520230020467 16/05/2023 Manohar 1720002WL001604 Manohar 00048 BKID0008915 1326 1326 Processed 20/05/2023 787229005 Manohar AXIS BANK(607153)
31 SONKATCH MP-20-002-065-001/100
(LALKHEDI) 		1720002000NRG24160520230019705 16/05/2023 jaypal 1720002WL001568 jaypal 00048 BKID0008915 1547 1547 Rejected 20/05/2023 787229005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SONKATCH MP-20-002-065-001/37
(LALKHEDI) 		1720002000NRG24160520230019722 16/05/2023 laxinarayan 1720002WL001568 laxinarayan 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 laxinarayan NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-065-001/75
(LALKHEDI) 		1720002000NRG24160520230019738 16/05/2023 akesingh 1720002WL001568 akesingh 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 akesingh BANK OF INDIA(508505)
34 SONKATCH MP-20-002-065-002/165
(LALKHEDI) 		1720002000NRG24160520230019761 16/05/2023 sangeeta bai 1720002WL001568 sangeeta bai 00048 BKID0008915 1547 1547 Processed 20/05/2023 787229005 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
35 SONKATCH MP-20-002-065-001/98
(LALKHEDI) 		1720002000NRG24160520230019750 16/05/2023 gairaj singh khadel 1720002WL001568 gairaj singh khadel 00078 CNRB0005559 1547 1547 Processed 20/05/2023 787229005 gairajsinghkhadel ICICI BANK LTD(508534)
36 SONKATCH MP-20-002-065-001/98-A
(LALKHEDI) 		1720002000NRG24160520230019752 16/05/2023 dharmedra 1720002WL001568 dharmedra 00078 CNRB0005559 1547 1547 Rejected 20/05/2023 787229005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
37 SONKATCH MP-20-002-017-002/94-A
(JAMGOD) 		1720002000NRG24160520230020466 16/05/2023 varsha 1720002WL001604 varsha 00089 CBIN0281020 1547 1547 Processed 20/05/2023 787229005 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
38 SONKATCH MP-20-002-065-001/11-A
(LALKHEDI) 		1720002000NRG24160520230019711 16/05/2023 rajendra 1720002WL001568 rajendra 00089 CBIN0283891 1547 1547 Processed 20/05/2023 787229005 rajendra CENTRAL BANK OF INDIA(607115)
39 SONKATCH MP-20-002-065-001/11-B
(LALKHEDI) 		1720002000NRG24160520230019713 16/05/2023 krapal 1720002WL001568 krapal 00089 CBIN0283891 1547 1547 Processed 20/05/2023 787229005 krapal CENTRAL BANK OF INDIA(607115)
40 SONKATCH MP-20-002-065-001/35
(LALKHEDI) 		1720002000NRG24160520230019719 16/05/2023 madan lal 1720002WL001568 madan lal 00089 CBIN0283891 1547 1547 Processed 20/05/2023 787229005 madanlal STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-065-001/36
(LALKHEDI) 		1720002000NRG24160520230019720 16/05/2023 rajaram 1720002WL001568 rajaram 00089 CBIN0283891 1547 1547 Processed 20/05/2023 787229005 rajaram CENTRAL BANK OF INDIA(607115)
42 SONKATCH MP-20-002-065-001/38-A
(LALKHEDI) 		1720002000NRG24160520230019725 16/05/2023 vikram 1720002WL001568 vikram 00089 CBIN0283891 1547 1547 Processed 20/05/2023 787229005 vikram STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-065-001/66-A
(LALKHEDI) 		1720002000NRG24160520230019734 16/05/2023 dinesh singh sendhav 1720002WL001568 dinesh singh sendhav 00089 CBIN0283891 1547 1547 Processed 20/05/2023 787229005 dineshsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-065-001/86-A
(LALKHEDI) 		1720002000NRG24160520230019747 16/05/2023 kripal 1720002WL001568 kripal 00089 CBIN0283891 1547 1547 Processed 20/05/2023 787229005 kripal ICICI BANK LTD(508534)
45 SONKATCH MP-20-002-065-001/99
(LALKHEDI) 		1720002000NRG24160520230019753 16/05/2023 gajraj singh 1720002WL001568 gajraj singh 00089 CBIN0283891 1547 1547 Processed 20/05/2023 787229005 gajrajsingh CENTRAL BANK OF INDIA(607115)
46 SONKATCH MP-20-002-065-002/170
(LALKHEDI) 		1720002000NRG24160520230019764 16/05/2023 surendrasingh 1720002WL001568 surendrasingh 00089 CBIN0283891 1547 1547 Processed 20/05/2023 787229005 surendrasingh ICICI BANK LTD(508534)
47 SONKATCH MP-20-002-065-002/189
(LALKHEDI) 		1720002000NRG24160520230019785 16/05/2023 DHARMENDRA SINGH BHATI 1720002WL001568 DHARMENDRA SINGH BHATI 00089 CBIN0283891 1326 1326 Processed 20/05/2023 787229005 DHARMENDRASINGHBHATI CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
48 SONKATCH MP-20-002-065-001/30
(LALKHEDI) 		1720002000NRG24160520230019714 16/05/2023 ramchadra 1720002WL001568 ramchadra 00114 CBIN0MPDCAJ 1547 1547 Processed 20/05/2023 787229005 ramchadra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 SONKATCH MP-20-002-065-001/30
(LALKHEDI) 		1720002000NRG24160520230019715 16/05/2023 sugan bai 1720002WL001568 sugan bai 00114 CBIN0MPDCAJ 1547 1547 Processed 20/05/2023 787229005 suganbai STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-065-002/165
(LALKHEDI) 		1720002000NRG24160520230019762 16/05/2023 kamalsingh 1720002WL001568 kamalsingh 00114 CBIN0MPDCAJ 1547 1547 Processed 20/05/2023 787229005 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
51 SONKATCH MP-20-002-065-001/41-D
(LALKHEDI) 		1720002000NRG24160520230019729 16/05/2023 mangilal sendhav 1720002WL001568 mangilal sendhav 00176 IDIB000M691 1547 1547 Processed 20/05/2023 787229005 mangilalsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
52 SONKATCH MP-20-002-017-002/10
(JAMGOD) 		1720002000NRG24160520230020424 16/05/2023 babita bai 1720002WL001604 babita bai 00415 SBIN0002858 1547 1547 Processed 20/05/2023 787229005 babitabai ICICI BANK LTD(508534)
53 SONKATCH MP-20-002-017-002/36
(JAMGOD) 		1720002000NRG24160520230020440 16/05/2023 Lalta bai 1720002WL001604 Lalta bai 00415 SBIN0002858 1547 1547 Processed 20/05/2023 787229005 Laltabai ICICI BANK LTD(508534)
54 SONKATCH MP-20-002-017-002/57
(JAMGOD) 		1720002000NRG24160520230020450 16/05/2023 Vijendra 1720002WL001604 Vijendra 00415 SBIN0002858 1547 1547 Processed 20/05/2023 787229005 Vijendra ICICI BANK LTD(508534)
55 SONKATCH MP-20-002-017-002/59
(JAMGOD) 		1720002000NRG24160520230020454 16/05/2023 Anita bai 1720002WL001604 Anita bai 00415 SBIN0002858 1547 1547 Processed 20/05/2023 787229005 Anitabai STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-017-002/59
(JAMGOD) 		1720002000NRG24160520230020453 16/05/2023 BALDEV 1720002WL001604 BALDEV 00415 SBIN0002858 1547 1547 Processed 20/05/2023 787229005 BALDEV STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-017-002/61
(JAMGOD) 		1720002000NRG24160520230020456 16/05/2023 Mankuwar bai 1720002WL001604 Mankuwar bai 00415 SBIN0002858 1547 1547 Processed 20/05/2023 787229005 Mankuwarbai STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-017-002/69
(JAMGOD) 		1720002000NRG24160520230020460 16/05/2023 chinta bai 1720002WL001604 chinta bai 00415 SBIN0002858 221 221 Processed 20/05/2023 787229005 chintabai STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-017-002/72
(JAMGOD) 		1720002000NRG24160520230020461 16/05/2023 jitendra 1720002WL001604 jitendra 00415 SBIN0002858 1547 1547 Processed 20/05/2023 787229005 jitendra STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-017-002/74
(JAMGOD) 		1720002000NRG24160520230020462 16/05/2023 Udhaysingh 1720002WL001604 Udhaysingh 00415 SBIN0002858 1547 1547 Processed 20/05/2023 787229005 Udhaysingh STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-065-001/99-C
(LALKHEDI) 		1720002000NRG24160520230019755 16/05/2023 rajesh 1720002WL001568 rajesh 00415 SBIN0002858 1547 1547 Processed 20/05/2023 787229005 rajesh STATE BANK OF INDIA(508548)
SubTotal 14144 14144
62 SONKATCH MP-20-002-065-001/100
(LALKHEDI) 		1720002000NRG24160520230019706 16/05/2023 kunta bai 1720002WL001568 kunta bai 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 kuntabai ICICI BANK LTD(508534)
63 SONKATCH MP-20-002-065-001/31
(LALKHEDI) 		1720002000NRG24160520230019716 16/05/2023 sagar bai 1720002WL001568 sagar bai 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 sagarbai STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-065-001/32
(LALKHEDI) 		1720002000NRG24160520230019718 16/05/2023 radha bai 1720002WL001568 radha bai 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 radhabai STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-065-001/36-B
(LALKHEDI) 		1720002000NRG24160520230019721 16/05/2023 reena 1720002WL001568 reena 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 reena STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-065-001/37
(LALKHEDI) 		1720002000NRG24160520230019723 16/05/2023 sawtra 1720002WL001568 sawtra 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 sawtra STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-065-001/38
(LALKHEDI) 		1720002000NRG24160520230019724 16/05/2023 sunita 1720002WL001568 sunita 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 sunita STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-065-001/40
(LALKHEDI) 		1720002000NRG24160520230019726 16/05/2023 krashna 1720002WL001568 krashna 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 krashna STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-065-001/40
(LALKHEDI) 		1720002000NRG24160520230019727 16/05/2023 satish 1720002WL001568 satish 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 satish STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-065-001/41-C
(LALKHEDI) 		1720002000NRG24160520230019728 16/05/2023 maya 1720002WL001568 maya 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 maya STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-065-001/41-D
(LALKHEDI) 		1720002000NRG24160520230019730 16/05/2023 anita 1720002WL001568 anita 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 anita STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-065-001/54-A
(LALKHEDI) 		1720002000NRG24160520230019733 16/05/2023 sumit 1720002WL001568 sumit 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 sumit STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-065-001/66-A
(LALKHEDI) 		1720002000NRG24160520230019735 16/05/2023 babita bai 1720002WL001568 babita bai 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 babitabai STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-065-001/66-B
(LALKHEDI) 		1720002000NRG24160520230019737 16/05/2023 rachna 1720002WL001568 rachna 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 rachna STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-065-001/75
(LALKHEDI) 		1720002000NRG24160520230019739 16/05/2023 sushila bai 1720002WL001568 sushila bai 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 sushilabai STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-065-001/78
(LALKHEDI) 		1720002000NRG24160520230019741 16/05/2023 mahendra 1720002WL001568 mahendra 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 mahendra STATE BANK OF INDIA(508548)
77 SONKATCH MP-20-002-065-001/78
(LALKHEDI) 		1720002000NRG24160520230019742 16/05/2023 saroj bai 1720002WL001568 saroj bai 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 sarojbai STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-065-001/80-B
(LALKHEDI) 		1720002000NRG24160520230019744 16/05/2023 dharmen 1720002WL001568 dharmen 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 dharmen STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-065-001/80-C
(LALKHEDI) 		1720002000NRG24160520230019746 16/05/2023 sunita 1720002WL001568 sunita 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 sunita STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-065-001/96
(LALKHEDI) 		1720002000NRG24160520230019748 16/05/2023 anita 1720002WL001568 anita 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 anita STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-065-001/96-A
(LALKHEDI) 		1720002000NRG24160520230019749 16/05/2023 jitendra vushwakarma 1720002WL001568 jitendra vushwakarma 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 jitendravushwakarma STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-065-001/98
(LALKHEDI) 		1720002000NRG24160520230019751 16/05/2023 koslya 1720002WL001568 koslya 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 koslya STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-065-001/99
(LALKHEDI) 		1720002000NRG24160520230019754 16/05/2023 pramila 1720002WL001568 pramila 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 pramila STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-065-002/165
(LALKHEDI) 		1720002000NRG24160520230019760 16/05/2023 yogendrasingh 1720002WL001568 yogendrasingh 00415 SBIN0030012 1547 1547 Processed 20/05/2023 787229005 yogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
85 SONKATCH MP-20-002-065-002/191
(LALKHEDI) 		1720002000NRG24160520230019791 16/05/2023 AJAY SINGH 1720002WL001568 AJAY SINGH 00415 SBIN0030012 1326 1326 Processed 20/05/2023 787229005 AJAYSINGH IDFC BANK LIMITED(608117)
SubTotal 36907 36907
86 SONKATCH MP-20-002-017-002/201-D
(JAMGOD) 		1720002000NRG24160520230020433 16/05/2023 Jyoti 1720002WL001604 Jyoti 00553 INDB0001325 1326 1326 Processed 20/05/2023 787229005 Jyoti INDUSIND BANK(607189)
SubTotal 1326 1326
87 SONKATCH MP-20-002-065-002/170-A
(LALKHEDI) 		1720002000NRG24160520230019765 16/05/2023 narendra 1720002WL001568 narendra 00666 IDFB0041241 1547 1547 Processed 20/05/2023 787229005 narendra IDFC BANK LIMITED(608117)
88 SONKATCH MP-20-002-065-002/177
(LALKHEDI) 		1720002000NRG24160520230019772 16/05/2023 vijendra singh 1720002WL001568 vijendra singh 00666 IDFB0041241 1547 1547 Processed 20/05/2023 787229005 vijendrasingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
89 SONKATCH MP-20-002-017-002/27
(JAMGOD) 		1720002000NRG24160520230020437 16/05/2023 soram bai 1720002WL001604 soram bai 00697 BKID0MG0116 1547 1547 Processed 20/05/2023 787229005 sorambai BANK OF BARODA(606985)
90 SONKATCH MP-20-002-017-002/35
(JAMGOD) 		1720002000NRG24160520230020438 16/05/2023 Ramprashad 1720002WL001604 Ramprashad 00697 BKID0MG0116 1547 1547 Processed 20/05/2023 787229005 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-017-002/36
(JAMGOD) 		1720002000NRG24160520230020439 16/05/2023 ramchandra 1720002WL001604 ramchandra 00697 BKID0MG0116 1547 1547 Processed 20/05/2023 787229005 ramchandra ICICI BANK LTD(508534)
92 SONKATCH MP-20-002-017-002/53
(JAMGOD) 		1720002000NRG24160520230020446 16/05/2023 kumer kanheyalal 1720002WL001604 kumer kanheyalal 00697 BKID0MG0116 1547 1547 Processed 20/05/2023 787229005 kumerkanheyalal BANK OF BARODA(606985)
SubTotal 6188 6188
93 SONKATCH MP-20-002-006-001/168-A
(DHANDEDA) 		1720002000NRG24160520230020577 16/05/2023 Chita bai sisodiya 1720002WL001611 Chita bai sisodiya 00697 BKID0MG0117 663 663 Processed 20/05/2023 787229005 Chitabaisisodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
94 SONKATCH MP-20-002-065-001/101-B
(LALKHEDI) 		1720002000NRG24160520230019709 16/05/2023 jitenndra singh 1720002WL001568 jitenndra singh 00697 BKID0MG0120 1547 1547 Processed 20/05/2023 787229005 jitenndrasingh NARMADA JHABUA GRAMIN BANK(508515)
95 SONKATCH MP-20-002-065-001/32
(LALKHEDI) 		1720002000NRG24160520230019717 16/05/2023 kelash 1720002WL001568 kelash 00697 BKID0MG0120 1547 1547 Processed 20/05/2023 787229005 kelash NARMADA JHABUA GRAMIN BANK(508515)
96 SONKATCH MP-20-002-065-001/66-B
(LALKHEDI) 		1720002000NRG24160520230019736 16/05/2023 DHARMEN JUJHARSINGH 1720002WL001568 DHARMEN JUJHARSINGH 00697 BKID0MG0120 1547 1547 Processed 20/05/2023 787229005 DHARMENJUJHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 SONKATCH MP-20-002-065-001/78-A
(LALKHEDI) 		1720002000NRG24160520230019743 16/05/2023 krashnpal 1720002WL001568 krashnpal 00697 BKID0MG0120 1547 1547 Processed 20/05/2023 787229005 krashnpal NARMADA JHABUA GRAMIN BANK(508515)
98 SONKATCH MP-20-002-065-001/80-C
(LALKHEDI) 		1720002000NRG24160520230019745 16/05/2023 tej singh 1720002WL001568 tej singh 00697 BKID0MG0120 1547 1547 Processed 20/05/2023 787229005 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
99 SONKATCH MP-20-002-065-002/170-A
(LALKHEDI) 		1720002000NRG24160520230019766 16/05/2023 alka bai 1720002WL001568 alka bai 00697 BKID0MG0120 1547 1547 Processed 20/05/2023 787229005 alkabai NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-065-002/189
(LALKHEDI) 		1720002000NRG24160520230019784 16/05/2023 TEJKUNVERBAI 1720002WL001568 TEJKUNVERBAI 00697 BKID0MG0120 1326 1326 Processed 20/05/2023 787229005 TEJKUNVERBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 SONKATCH MP-20-002-065-002/190
(LALKHEDI) 		1720002000NRG24160520230019788 16/05/2023 LAKHAN SINGH 1720002WL001568 LAKHAN SINGH 00697 BKID0MG0120 1326 1326 Processed 20/05/2023 787229005 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
102 SONKATCH MP-20-002-065-002/190
(LALKHEDI) 		1720002000NRG24160520230019789 16/05/2023 NISHA 1720002WL001568 NISHA 00697 BKID0MG0120 1326 1326 Processed 20/05/2023 787229005 NISHA NARMADA JHABUA GRAMIN BANK(508515)
103 SONKATCH MP-20-002-065-002/190-A
(LALKHEDI) 		1720002000NRG24160520230019790 16/05/2023 DEVRAJ SINGH 1720002WL001568 DEVRAJ SINGH 00697 BKID0MG0120 1326 1326 Processed 20/05/2023 787229005 DEVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 SONKATCH MP-20-002-065-002/192
(LALKHEDI) 		1720002000NRG24160520230019793 16/05/2023 DAULAT SINGH 1720002WL001568 DAULAT SINGH 00697 BKID0MG0120 1326 1326 Processed 20/05/2023 787229005 DAULATSINGH IDFC BANK LIMITED(608117)
105 SONKATCH MP-20-002-065-002/26
(LALKHEDI) 		1720002000NRG24160520230019798 16/05/2023 DHARASINGH 1720002WL001568 DHARASINGH 00697 BKID0MG0120 1326 1326 Processed 20/05/2023 787229005 DHARASINGH BANK OF BARODA(606985)
106 SONKATCH MP-20-002-065-002/33
(LALKHEDI) 		1720002000NRG24160520230019799 16/05/2023 suman bai 1720002WL001568 suman bai 00697 BKID0MG0120 1326 1326 Processed 20/05/2023 787229005 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
107 SONKATCH MP-20-002-017-002/69
(JAMGOD) 		1720002000NRG24160520230020459 16/05/2023 Prakash 1720002WL001604 Prakash 00697 BKID0NAMRGB 221 221 Processed 20/05/2023 787229005 Prakash NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-017-002/94-B
(JAMGOD) 		1720002000NRG24160520230020468 16/05/2023 Manisha 1720002WL001604 Manisha 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787229005 Manisha NARMADA JHABUA GRAMIN BANK(508515)
109 SONKATCH MP-20-002-065-001/101
(LALKHEDI) 		1720002000NRG24160520230019707 16/05/2023 mukesh 1720002WL001568 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787229005 mukesh NARMADA JHABUA GRAMIN BANK(508515)
110 SONKATCH MP-20-002-065-001/5
(LALKHEDI) 		1720002000NRG24160520230019731 16/05/2023 ramsigh 1720002WL001568 ramsigh 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787229005 ramsigh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
111 SONKATCH MP-20-002-017-002/201-B
(JAMGOD) 		1720002000NRG24160520230020431 16/05/2023 Ranu Arjunsingh 1720002WL001604 Ranu Arjunsingh 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787229005 RanuArjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 162656 162656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160523APB_FTO_44269 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 19227
2 SONKATCH MP1720002_160523APB_FTO_44269 Bank of India BKID0008915 SONKUTCH 30498
3 SONKATCH MP1720002_160523APB_FTO_44269 Canara Bank CNRB0005559 Sonkatch 3094
4 SONKATCH MP1720002_160523APB_FTO_44269 Central Bank Of India CBIN0281020 MAITWARA 1547
5 SONKATCH MP1720002_160523APB_FTO_44269 Central Bank Of India CBIN0283891 SONKATCH 15249
6 SONKATCH MP1720002_160523APB_FTO_44269 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 4641
7 SONKATCH MP1720002_160523APB_FTO_44269 Indian Bank IDIB000M691 MEHATWARA 1547
8 SONKATCH MP1720002_160523APB_FTO_44269 State Bank of India SBIN0002858 JAWAR 14144
9 SONKATCH MP1720002_160523APB_FTO_44269 State Bank of India SBIN0030012 SONKATCH 36907
10 SONKATCH MP1720002_160523APB_FTO_44269 IndusInd Bank Ltd. INDB0001325 Talodh 1326
11 SONKATCH MP1720002_160523APB_FTO_44269 IDFC Bank IDFB0041241 SANWER 3094
12 SONKATCH MP1720002_160523APB_FTO_44269 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 6188
13 SONKATCH MP1720002_160523APB_FTO_44269 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 663
14 SONKATCH MP1720002_160523APB_FTO_44269 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 18564
15 SONKATCH MP1720002_160523APB_FTO_44269 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
16 SONKATCH MP1720002_160523APB_FTO_44269 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3315
17 SONKATCH MP1720002_160523APB_FTO_44269 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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