Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_131123APB_FTO_354709
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-20-002-016-002/312
(RAJAPUR) 		1720002000NRG24101120230288498 13/11/2023 CHINTA BAI 1720002WL022643 CHINTA BAI 00032 UTIB0004602 1326 1326 Processed 01/01/2024 327167367 CHINTABAI AXIS BANK(607153)
SubTotal 1326 1326
2 SONKATCH MP-20-002-013-001/106-B
(TUNGNI) 		1720002013NRG24091120230287917 13/11/2023 sunita bai 1720002013WL022610 sunita bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 sunitabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-013-001/99
(TUNGNI) 		1720002000NRG24091120230288070 13/11/2023 kamalsingh 1720002WL022623 kamalsingh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 kamalsingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-013-002/44-A
(TUNGNI) 		1720002013NRG24091120230287924 13/11/2023 ratan maansingh 1720002013WL022610 ratan maansingh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 ratanmaansingh NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-013-002/97-B
(TUNGNI) 		1720002000NRG24091120230288085 13/11/2023 yashpalsingh 1720002WL022623 yashpalsingh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 yashpalsingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-013-003/51-A
(TUNGNI) 		1720002000NRG24091120230288090 13/11/2023 mahendrapal 1720002WL022623 mahendrapal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 mahendrapal IDBI BANK(607095)
7 SONKATCH MP-20-002-013-003/51-C
(TUNGNI) 		1720002000NRG24091120230288091 13/11/2023 kuldip 1720002WL022623 kuldip 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 kuldip BANK OF BARODA(606985)
8 SONKATCH MP-20-002-014-001/55-A
(PATADIYATAJ) 		1720002014NRG24101120230288603 13/11/2023 LILA BAI 1720002014WL022653 LILA BAI 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 LILABAI STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-014-001/55-A
(PATADIYATAJ) 		1720002014NRG24101120230288602 13/11/2023 RADHESYAM 1720002014WL022653 RADHESYAM 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 RADHESYAM BANK OF BARODA(606985)
10 SONKATCH MP-20-002-014-003/12-B
(PATADIYATAJ) 		1720002014NRG24101120230288607 13/11/2023 Arjun singh 1720002014WL022653 Arjun singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 Arjunsingh STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-014-003/29
(PATADIYATAJ) 		1720002014NRG24101120230288610 13/11/2023 Gyan singh 1720002014WL022653 Gyan singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 Gyansingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-014-003/43-A
(PATADIYATAJ) 		1720002014NRG24101120230288613 13/11/2023 BABULAL 1720002014WL022653 BABULAL 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 BABULAL BANK OF BARODA(606985)
13 SONKATCH MP-20-002-023-001/144-A
(KHEDAKHAJURIYA) 		1720002000NRG24091120230287988 13/11/2023 Ishvar Singh Rajput 1720002WL022616 Ishvar Singh Rajput 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 IshvarSinghRajput BANK OF BARODA(606985)
14 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24091120230288099 13/11/2023 LADKUNVAR BAI 1720002WL022625 LADKUNVAR BAI 00045 BARB0SONKAT 884 884 Processed 01/01/2024 327167367 LADKUNVARBAI BANK OF BARODA(606985)
15 SONKATCH MP-20-002-023-001/357-A
(KHEDAKHAJURIYA) 		1720002000NRG24091120230288098 13/11/2023 MUKESH 1720002WL022625 MUKESH 00045 BARB0SONKAT 884 884 Processed 01/01/2024 327167367 MUKESH BANK OF BARODA(606985)
16 SONKATCH MP-20-002-023-001/448
(KHEDAKHAJURIYA) 		1720002000NRG24091120230287983 13/11/2023 laxmi bai 1720002WL022615 laxmi bai 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327167367 laxmibai INDIAN BANK(607105)
17 SONKATCH MP-20-002-023-001/92-A
(KHEDAKHAJURIYA) 		1720002000NRG24091120230287993 13/11/2023 jeevan singh 1720002WL022616 jeevan singh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 327167367 jeevansingh BANK OF BARODA(606985)
18 SONKATCH MP-20-002-031-001/291
(ENABAD) 		1720002031NRG24101120230288533 13/11/2023 Sangita bai 1720002031WL022645 Sangita bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-031-002/121
(ENABAD) 		1720002031NRG24101120230288536 13/11/2023 Siyamu bai 1720002031WL022645 Siyamu bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 Siyamubai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-031-002/132
(ENABAD) 		1720002031NRG24101120230288539 13/11/2023 krishnpal 1720002031WL022645 krishnpal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 krishnpal BANK OF BARODA(606985)
21 SONKATCH MP-20-002-031-002/135-A
(ENABAD) 		1720002031NRG24101120230288540 13/11/2023 Pardip 1720002031WL022645 Pardip 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 Pardip BANK OF BARODA(606985)
22 SONKATCH MP-20-002-031-002/44
(ENABAD) 		1720002031NRG24101120230288545 13/11/2023 jetandr 1720002031WL022645 jetandr 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 jetandr BANK OF BARODA(606985)
23 SONKATCH MP-20-002-031-002/52
(ENABAD) 		1720002031NRG24101120230288547 13/11/2023 Pravin Sendhav 1720002031WL022645 Pravin Sendhav 00045 BARB0SONKAT 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SONKATCH MP-20-002-031-002/53
(ENABAD) 		1720002031NRG24101120230288548 13/11/2023 Narendr 1720002031WL022645 Narendr 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 Narendr BANK OF BARODA(606985)
25 SONKATCH MP-20-002-031-002/91
(ENABAD) 		1720002031NRG24101120230288553 13/11/2023 Risipal 1720002031WL022645 Risipal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 Risipal BANK OF BARODA(606985)
26 SONKATCH MP-20-002-043-001/106-A
(PHAVDA) 		1720002043NRG24091120230287778 13/11/2023 RAHUL 1720002043WL022600 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 RAHUL BANK OF BARODA(606985)
27 SONKATCH MP-20-002-043-001/106-B
(PHAVDA) 		1720002043NRG24091120230287779 13/11/2023 dipak 1720002043WL022600 dipak 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 dipak ICICI BANK LTD(508534)
28 SONKATCH MP-20-002-047-001/651
(POLAY) 		1720002047NRG24101120230288146 13/11/2023 Naryan 1720002047WL022630 Naryan 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 Naryan INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONKATCH MP-20-002-047-001/819
(POLAY) 		1720002047NRG24101120230288147 13/11/2023 Dipeka 1720002047WL022630 Dipeka 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 327167367 Dipeka BANK OF BARODA(606985)
30 SONKATCH MP-20-002-058-001/241-A
(AGERA) 		1720002058NRG24101120230288680 13/11/2023 Arjun Varma 1720002058WL022655 Arjun Varma 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 327167367 ArjunVarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37570 37570
31 SONKATCH MP-20-002-013-001/105
(TUNGNI) 		1720002013NRG24091120230287914 13/11/2023 chandar singh 1720002013WL022610 chandar singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 chandarsingh BANK OF INDIA(508505)
32 SONKATCH MP-20-002-013-001/85
(TUNGNI) 		1720002000NRG24091120230288068 13/11/2023 ramchandra 1720002WL022623 ramchandra 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 ramchandra BANK OF INDIA(508505)
33 SONKATCH MP-20-002-013-001/97
(TUNGNI) 		1720002013NRG24091120230287921 13/11/2023 sugan bai 1720002013WL022610 sugan bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 suganbai BANK OF INDIA(508505)
34 SONKATCH MP-20-002-013-001/97-A
(TUNGNI) 		1720002000NRG24091120230288069 13/11/2023 sandeep 1720002WL022623 sandeep 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 sandeep BANK OF INDIA(508505)
35 SONKATCH MP-20-002-013-002/54-A
(TUNGNI) 		1720002013NRG24091120230287925 13/11/2023 atmaram 1720002013WL022610 atmaram 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 atmaram BANK OF INDIA(508505)
36 SONKATCH MP-20-002-013-002/76-B
(TUNGNI) 		1720002013NRG24091120230287927 13/11/2023 rakesh 1720002013WL022610 rakesh 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 rakesh BANK OF BARODA(606985)
37 SONKATCH MP-20-002-013-002/79-A
(TUNGNI) 		1720002013NRG24091120230287929 13/11/2023 ritu 1720002013WL022610 ritu 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 ritu BANK OF INDIA(508505)
38 SONKATCH MP-20-002-013-002/82-B
(TUNGNI) 		1720002013NRG24091120230287931 13/11/2023 jasmat singh 1720002013WL022610 jasmat singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 jasmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONKATCH MP-20-002-013-002/82-C
(TUNGNI) 		1720002000NRG24091120230288072 13/11/2023 anopsingh 1720002WL022623 anopsingh 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 anopsingh IDFC BANK LIMITED(608117)
40 SONKATCH MP-20-002-013-002/82-C
(TUNGNI) 		1720002000NRG24091120230288073 13/11/2023 sharda bai 1720002WL022623 sharda bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 shardabai STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-013-002/92-B
(TUNGNI) 		1720002000NRG24091120230288079 13/11/2023 kumersingh 1720002WL022623 kumersingh 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 kumersingh IDFC BANK LIMITED(608117)
42 SONKATCH MP-20-002-014-003/51
(PATADIYATAJ) 		1720002014NRG24101120230288617 13/11/2023 Kamal 1720002014WL022653 Kamal 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 Kamal BANK OF INDIA(508505)
43 SONKATCH MP-20-002-023-001/58
(KHEDAKHAJURIYA) 		1720002000NRG24091120230287990 13/11/2023 sodan bagri 1720002WL022616 sodan bagri 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 sodanbagri BANK OF INDIA(508505)
44 SONKATCH MP-20-002-031-002/56
(ENABAD) 		1720002031NRG24101120230288549 13/11/2023 Tiluk 1720002031WL022645 Tiluk 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 Tiluk INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONKATCH MP-20-002-031-002/77
(ENABAD) 		1720002031NRG24101120230288551 13/11/2023 mansingh 1720002031WL022645 mansingh 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 mansingh BANK OF INDIA(508505)
46 SONKATCH MP-20-002-043-001/118
(PHAVDA) 		1720002043NRG24091120230287781 13/11/2023 gopal 1720002043WL022600 gopal 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 gopal BANK OF BARODA(606985)
47 SONKATCH MP-20-002-043-001/118
(PHAVDA) 		1720002043NRG24091120230287780 13/11/2023 hari 1720002043WL022600 hari 00048 BKID0008915 1326 1326 Processed 01/01/2024 327167367 hari STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-058-001/365-A
(AGERA) 		1720002058NRG24101120230288686 13/11/2023 JIVANSINGH 1720002058WL022655 JIVANSINGH 00048 BKID0008915 1547 1547 Processed 01/01/2024 327167367 JIVANSINGH BANK OF INDIA(508505)
SubTotal 24089 24089
49 SONKATCH MP-20-002-046-002/244
(PANDAJAGIR) 		1720002046NRG24091120230287612 13/11/2023 MAYARAM 1720002046WL022591 MAYARAM 00048 BKID0008922 1326 1326 Processed 01/01/2024 327167367 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 SONKATCH MP-20-002-046-002/572-A
(PANDAJAGIR) 		1720002046NRG24091120230287613 13/11/2023 SAGAR 1720002046WL022591 SAGAR 00048 BKID0008922 1326 1326 Processed 01/01/2024 327167367 SAGAR BANK OF INDIA(508505)
51 SONKATCH MP-20-002-046-002/587
(PANDAJAGIR) 		1720002046NRG24091120230287614 13/11/2023 santosh 1720002046WL022591 santosh 00048 BKID0008922 1326 1326 Processed 01/01/2024 327167367 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24091120230287615 13/11/2023 gordhan badrilal 1720002046WL022591 gordhan badrilal 00048 BKID0008922 1326 1326 Processed 01/01/2024 327167367 gordhanbadrilal BANK OF INDIA(508505)
53 SONKATCH MP-20-002-046-002/596
(PANDAJAGIR) 		1720002046NRG24091120230287616 13/11/2023 MUKESH 1720002046WL022591 MUKESH 00048 BKID0008922 1326 1326 Processed 01/01/2024 327167367 MUKESH BANK OF INDIA(508505)
SubTotal 6630 6630
54 SONKATCH MP-20-002-031-002/128
(ENABAD) 		1720002031NRG24101120230288537 13/11/2023 raysingh 1720002031WL022645 raysingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 327167367 raysingh BANK OF INDIA(508505)
55 SONKATCH MP-20-002-031-002/130
(ENABAD) 		1720002031NRG24101120230288538 13/11/2023 Hrendra 1720002031WL022645 Hrendra 00048 BKID0008925 1326 1326 Processed 01/01/2024 327167367 Hrendra BANK OF BARODA(606985)
56 SONKATCH MP-20-002-031-002/14
(ENABAD) 		1720002031NRG24101120230288541 13/11/2023 sobal 1720002031WL022645 sobal 00048 BKID0008925 1105 1105 Processed 01/01/2024 327167367 sobal BANK OF BARODA(606985)
57 SONKATCH MP-20-002-031-002/154
(ENABAD) 		1720002031NRG24101120230288542 13/11/2023 CHENSINGH 1720002031WL022645 CHENSINGH 00048 BKID0008925 1326 1326 Processed 01/01/2024 327167367 CHENSINGH BANK OF INDIA(508505)
58 SONKATCH MP-20-002-031-002/52
(ENABAD) 		1720002031NRG24101120230288546 13/11/2023 mitha bai 1720002031WL022645 mitha bai 00048 BKID0008925 1326 1326 Processed 01/01/2024 327167367 mithabai BANK OF INDIA(508505)
59 SONKATCH MP-20-002-031-002/90
(ENABAD) 		1720002031NRG24101120230288552 13/11/2023 Aruna bai 1720002031WL022645 Aruna bai 00048 BKID0008925 1326 1326 Processed 01/01/2024 327167367 Arunabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONKATCH MP-20-002-031-002/98
(ENABAD) 		1720002031NRG24101120230288554 13/11/2023 devindr 1720002031WL022645 devindr 00048 BKID0008925 1326 1326 Processed 01/01/2024 327167367 devindr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
61 SONKATCH MP-20-002-023-001/121
(KHEDAKHAJURIYA) 		1720002000NRG24091120230287987 13/11/2023 suhag bai 1720002WL022616 suhag bai 00078 CNRB0005559 1326 1326 Processed 01/01/2024 327167367 suhagbai CANARA BANK(508532)
62 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24091120230288094 13/11/2023 kamal 1720002WL022625 kamal 00078 CNRB0005559 884 884 Processed 01/01/2024 327167367 kamal CANARA BANK(508532)
63 SONKATCH MP-20-002-023-001/427
(KHEDAKHAJURIYA) 		1720002000NRG24091120230288100 13/11/2023 sunita bai malviya 1720002WL022625 sunita bai malviya 00078 CNRB0005559 884 884 Processed 01/01/2024 327167367 sunitabaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONKATCH MP-20-002-023-001/452
(KHEDAKHAJURIYA) 		1720002000NRG24091120230287984 13/11/2023 kailash bai 1720002WL022615 kailash bai 00078 CNRB0005559 1326 1326 Processed 01/01/2024 327167367 kailashbai CANARA BANK(508532)
65 SONKATCH MP-20-002-023-001/77
(KHEDAKHAJURIYA) 		1720002000NRG24091120230287992 13/11/2023 tara bai 1720002WL022616 tara bai 00078 CNRB0005559 1326 1326 Processed 01/01/2024 327167367 tarabai BANK OF BARODA(606985)
66 SONKATCH MP-20-002-023-001/77
(KHEDAKHAJURIYA) 		1720002000NRG24091120230287991 13/11/2023 tara bai 1720002WL022616 tara bai 00078 CNRB0005559 1326 1326 Processed 01/01/2024 327167367 tarabai CANARA BANK(508532)
SubTotal 7072 7072
67 SONKATCH MP-20-002-013-001/72
(TUNGNI) 		1720002013NRG24091120230287918 13/11/2023 sawai singh 1720002013WL022610 sawai singh 00089 CBIN0283891 1326 1326 Processed 01/01/2024 327167367 sawaisingh NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-013-001/72
(TUNGNI) 		1720002013NRG24091120230287919 13/11/2023 urmila sendhav 1720002013WL022610 urmila sendhav 00089 CBIN0283891 1326 1326 Processed 01/01/2024 327167367 urmilasendhav INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONKATCH MP-20-002-013-001/99
(TUNGNI) 		1720002000NRG24091120230288071 13/11/2023 surendra singh 1720002WL022623 surendra singh 00089 CBIN0283891 1326 1326 Processed 01/01/2024 327167367 surendrasingh CENTRAL BANK OF INDIA(607115)
70 SONKATCH MP-20-002-031-001/291
(ENABAD) 		1720002031NRG24101120230288532 13/11/2023 Vijendra 1720002031WL022645 Vijendra 00089 CBIN0283891 1326 1326 Processed 01/01/2024 327167367 Vijendra CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
71 SONKATCH MP-20-002-013-002/92-A
(TUNGNI) 		1720002000NRG24091120230288078 13/11/2023 gyansingh 1720002WL022623 gyansingh 00168 ICIC0003585 1326 1326 Processed 01/01/2024 327167367 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 SONKATCH MP-20-002-013-002/92-D
(TUNGNI) 		1720002000NRG24091120230288080 13/11/2023 ajaysingh 1720002WL022623 ajaysingh 00354 PUNB0659400 1326 1326 Processed 01/01/2024 327167367 ajaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 SONKATCH MP-20-002-046-002/600
(PANDAJAGIR) 		1720002046NRG24091120230287617 13/11/2023 Hukam Choudhary 1720002046WL022591 Hukam Choudhary 00415 SBIN0003864 1326 1326 Processed 01/01/2024 327167367 HukamChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 SONKATCH MP-20-002-046-002/73-D
(PANDAJAGIR) 		1720002046NRG24091120230287620 13/11/2023 YOGESH CHOUHAN 1720002046WL022591 YOGESH CHOUHAN 00415 SBIN0030009 1326 1326 Processed 01/01/2024 327167367 YOGESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONKATCH MP-20-002-047-001/865-B
(POLAY) 		1720002047NRG24101120230288149 13/11/2023 Nasrin bi 1720002047WL022630 Nasrin bi 00415 SBIN0030009 1326 1326 Processed 01/01/2024 327167367 Nasrinbi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 SONKATCH MP-20-002-013-001/106-A
(TUNGNI) 		1720002013NRG24091120230287916 13/11/2023 maya bai 1720002013WL022610 maya bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONKATCH MP-20-002-013-002/56-A
(TUNGNI) 		1720002013NRG24091120230287926 13/11/2023 bharatsingh 1720002013WL022610 bharatsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 bharatsingh FINO PAYMENTS BANK LTD(608001)
78 SONKATCH MP-20-002-013-002/79-B
(TUNGNI) 		1720002013NRG24091120230287930 13/11/2023 dharmendra 1720002013WL022610 dharmendra 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 dharmendra STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-013-002/83-C
(TUNGNI) 		1720002000NRG24091120230288074 13/11/2023 shivpal 1720002WL022623 shivpal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 shivpal STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-013-002/84-A
(TUNGNI) 		1720002000NRG24091120230288075 13/11/2023 lokendra ajabsingh 1720002WL022623 lokendra ajabsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 lokendraajabsingh STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-013-002/86-A
(TUNGNI) 		1720002000NRG24091120230288076 13/11/2023 thakursing 1720002WL022623 thakursing 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 thakursing CENTRAL BANK OF INDIA(607115)
82 SONKATCH MP-20-002-013-002/89-A
(TUNGNI) 		1720002000NRG24091120230288077 13/11/2023 pavitra bai 1720002WL022623 pavitra bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONKATCH MP-20-002-013-002/97-A
(TUNGNI) 		1720002000NRG24091120230288084 13/11/2023 lakhansingh 1720002WL022623 lakhansingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 lakhansingh BANK OF INDIA(508505)
84 SONKATCH MP-20-002-013-002/97-C
(TUNGNI) 		1720002000NRG24091120230288086 13/11/2023 makhansingh 1720002WL022623 makhansingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
85 SONKATCH MP-20-002-013-002/97-D
(TUNGNI) 		1720002000NRG24091120230288087 13/11/2023 ajabsingh 1720002WL022623 ajabsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 ajabsingh HDFC BANK LTD(607152)
86 SONKATCH MP-20-002-014-001/35
(PATADIYATAJ) 		1720002014NRG24101120230288598 13/11/2023 maya 1720002014WL022653 maya 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 maya STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-014-001/39-A
(PATADIYATAJ) 		1720002014NRG24101120230288601 13/11/2023 SHANTA BAI 1720002014WL022653 SHANTA BAI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 SHANTABAI STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-014-002/15
(PATADIYATAJ) 		1720002014NRG24101120230288605 13/11/2023 bane singh 1720002014WL022653 bane singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 banesingh NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-014-003/49
(PATADIYATAJ) 		1720002014NRG24101120230288616 13/11/2023 mansingh 1720002014WL022653 mansingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 mansingh STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-023-001/100
(KHEDAKHAJURIYA) 		1720002000NRG24091120230288093 13/11/2023 rekhbai 1720002WL022625 rekhbai 00415 SBIN0030012 884 884 Processed 01/01/2024 327167367 rekhbai STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-023-001/18
(KHEDAKHAJURIYA) 		1720002000NRG24091120230288095 13/11/2023 pushpa bai 1720002WL022625 pushpa bai 00415 SBIN0030012 884 884 Processed 01/01/2024 327167367 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SONKATCH MP-20-002-023-001/288
(KHEDAKHAJURIYA) 		1720002000NRG24091120230288096 13/11/2023 genda bai 1720002WL022625 genda bai 00415 SBIN0030012 884 884 Processed 01/01/2024 327167367 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONKATCH MP-20-002-023-001/311
(KHEDAKHAJURIYA) 		1720002000NRG24091120230288097 13/11/2023 savatra bai 1720002WL022625 savatra bai 00415 SBIN0030012 884 884 Processed 01/01/2024 327167367 savatrabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SONKATCH MP-20-002-023-001/319-A
(KHEDAKHAJURIYA) 		1720002000NRG24091120230287989 13/11/2023 arjun singh rajput 1720002WL022616 arjun singh rajput 00415 SBIN0030012 1105 1105 Processed 02/01/2024 327167367 arjunsinghrajput INDIAN BANK(607105)
95 SONKATCH MP-20-002-023-001/372-A
(KHEDAKHAJURIYA) 		1720002000NRG24091120230287982 13/11/2023 bharat singh 1720002WL022615 bharat singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SONKATCH MP-20-002-023-001/73
(KHEDAKHAJURIYA) 		1720002000NRG24091120230287986 13/11/2023 ganga bai 1720002WL022615 ganga bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 gangabai CANARA BANK(508532)
97 SONKATCH MP-20-002-024-001/46
(DUDLAI) 		1720002024NRG24091120230288024 13/11/2023 RANI 1720002024WL022620 RANI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 RANI STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-031-001/73
(ENABAD) 		1720002031NRG24101120230288535 13/11/2023 ritesh 1720002031WL022645 ritesh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 ritesh FINO PAYMENTS BANK LTD(608001)
99 SONKATCH MP-20-002-031-001/73
(ENABAD) 		1720002031NRG24101120230288534 13/11/2023 Shakuntala 1720002031WL022645 Shakuntala 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 Shakuntala NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-031-002/156
(ENABAD) 		1720002031NRG24101120230288543 13/11/2023 Mansingh 1720002031WL022645 Mansingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 Mansingh STATE BANK OF INDIA(508548)
101 SONKATCH MP-20-002-031-002/156-B
(ENABAD) 		1720002031NRG24101120230288544 13/11/2023 Roma 1720002031WL022645 Roma 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327167367 Roma BANK OF BARODA(606985)
102 SONKATCH MP-20-002-046-002/631
(PANDAJAGIR) 		1720002046NRG24091120230287618 13/11/2023 GOKUL 1720002046WL022591 GOKUL 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 GOKUL BANK OF INDIA(508505)
103 SONKATCH MP-20-002-047-001/864
(POLAY) 		1720002047NRG24101120230288148 13/11/2023 Krishnpal 1720002047WL022630 Krishnpal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 327167367 Krishnpal BANK OF INDIA(508505)
104 SONKATCH MP-20-002-058-001/271-A
(AGERA) 		1720002058NRG24101120230288682 13/11/2023 Ajay 1720002058WL022655 Ajay 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327167367 Ajay FINO PAYMENTS BANK LTD(608001)
105 SONKATCH MP-20-002-058-001/271-A
(AGERA) 		1720002058NRG24101120230288681 13/11/2023 Basant bai 1720002058WL022655 Basant bai 00415 SBIN0030012 1547 1547 Processed 01/01/2024 327167367 Basantbai STATE BANK OF INDIA(508548)
SubTotal 38454 38454
106 SONKATCH MP-20-002-014-001/39-A
(PATADIYATAJ) 		1720002014NRG24101120230288600 13/11/2023 KAILASHCHANDRA 1720002014WL022653 KAILASHCHANDRA 00415 SBIN0030511 1326 1326 Processed 01/01/2024 327167367 KAILASHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 SONKATCH MP-20-002-013-001/105-A
(TUNGNI) 		1720002013NRG24091120230287915 13/11/2023 Bane singh 1720002013WL022610 Bane singh 00468 UBIN0537357 1326 1326 Processed 01/01/2024 327167367 Banesingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
108 SONKATCH MP-20-002-013-002/97-D
(TUNGNI) 		1720002000NRG24091120230288088 13/11/2023 sangita bai 1720002WL022623 sangita bai 00555 YESB0000206 1326 1326 Processed 01/01/2024 327167367 sangitabai HDFC BANK LTD(607152)
SubTotal 1326 1326
109 SONKATCH MP-20-002-031-002/56
(ENABAD) 		1720002031NRG24101120230288550 13/11/2023 rahul singh sendhav 1720002031WL022645 rahul singh sendhav 00662 BDBL0001880 1326 1326 Processed 01/01/2024 327167367 rahulsinghsendhav BANK OF INDIA(508505)
SubTotal 1326 1326
110 SONKATCH MP-20-002-013-002/94-B
(TUNGNI) 		1720002000NRG24091120230288083 13/11/2023 rajpal 1720002WL022623 rajpal 00666 IDFB0041241 1326 1326 Processed 01/01/2024 327167367 rajpal NARMADA JHABUA GRAMIN BANK(508515)
111 SONKATCH MP-20-002-014-003/8-A
(PATADIYATAJ) 		1720002014NRG24101120230288619 13/11/2023 Akash bairagi 1720002014WL022653 Akash bairagi 00666 IDFB0041241 1326 1326 Processed 01/01/2024 327167367 Akashbairagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
112 SONKATCH MP-20-002-046-002/634-B
(PANDAJAGIR) 		1720002046NRG24091120230287619 13/11/2023 LAKHAN SINGH 1720002046WL022591 LAKHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327167367 LAKHANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
113 SONKATCH MP-20-002-013-001/85
(TUNGNI) 		1720002000NRG24091120230288067 13/11/2023 ratan lal 1720002WL022623 ratan lal 00697 BKID0MG0116 1105 1105 Processed 01/01/2024 327167367 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-013-001/97
(TUNGNI) 		1720002013NRG24091120230287920 13/11/2023 bhagirath Singh 1720002013WL022610 bhagirath Singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167367 bhagirathSingh BANK OF INDIA(508505)
115 SONKATCH MP-20-002-013-002/21
(TUNGNI) 		1720002013NRG24091120230287922 13/11/2023 Gangaram 1720002013WL022610 Gangaram 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167367 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
116 SONKATCH MP-20-002-013-003/35
(TUNGNI) 		1720002000NRG24091120230288089 13/11/2023 madanlal 1720002WL022623 madanlal 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167367 madanlal NARMADA JHABUA GRAMIN BANK(508515)
117 SONKATCH MP-20-002-014-001/35
(PATADIYATAJ) 		1720002014NRG24101120230288599 13/11/2023 Ray singh 1720002014WL022653 Ray singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167367 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
118 SONKATCH MP-20-002-014-002/11
(PATADIYATAJ) 		1720002014NRG24101120230288604 13/11/2023 rameshcandra 1720002014WL022653 rameshcandra 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167367 rameshcandra NARMADA JHABUA GRAMIN BANK(508515)
119 SONKATCH MP-20-002-014-002/40
(PATADIYATAJ) 		1720002014NRG24101120230288606 13/11/2023 sardar singh 1720002014WL022653 sardar singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167367 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
120 SONKATCH MP-20-002-014-003/21
(PATADIYATAJ) 		1720002014NRG24101120230288609 13/11/2023 jivan singh 1720002014WL022653 jivan singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167367 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
121 SONKATCH MP-20-002-014-003/39-A
(PATADIYATAJ) 		1720002014NRG24101120230288612 13/11/2023 mukesh 1720002014WL022653 mukesh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167367 mukesh BANK OF INDIA(508505)
122 SONKATCH MP-20-002-014-003/46
(PATADIYATAJ) 		1720002014NRG24101120230288614 13/11/2023 Arjun singh 1720002014WL022653 Arjun singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167367 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
123 SONKATCH MP-20-002-014-003/47
(PATADIYATAJ) 		1720002014NRG24101120230288615 13/11/2023 vinod singh 1720002014WL022653 vinod singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 327167367 vinodsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 14365 14365
124 SONKATCH MP-20-002-010-001/247-B
(PATADIYANAJDIK) 		1720002010NRG24091120230287909 13/11/2023 Sangeeta bai 1720002010WL022609 Sangeeta bai 00697 BKID0MG0117 1547 1547 Processed 01/01/2024 327167367 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
125 SONKATCH MP-20-002-010-001/247-B
(PATADIYANAJDIK) 		1720002010NRG24091120230287908 13/11/2023 Vikram Singh 1720002010WL022609 Vikram Singh 00697 BKID0MG0117 1547 1547 Processed 01/01/2024 327167367 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
126 SONKATCH MP-20-002-047-001/532-A
(POLAY) 		1720002047NRG24101120230288145 13/11/2023 Moti Singh 1720002047WL022630 Moti Singh 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 327167367 MotiSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
127 SONKATCH MP-20-002-058-001/291
(AGERA) 		1720002058NRG24101120230288683 13/11/2023 Rajendra Singh 1720002058WL022655 Rajendra Singh 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 327167367 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-058-001/291-A
(AGERA) 		1720002058NRG24101120230288684 13/11/2023 Achpal 1720002058WL022655 Achpal 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 327167367 Achpal BANK OF BARODA(606985)
129 SONKATCH MP-20-002-058-001/31
(AGERA) 		1720002058NRG24101120230288685 13/11/2023 indar ramsingh 1720002058WL022655 indar ramsingh 00697 BKID0MG0120 1547 1547 Processed 01/01/2024 327167367 indarramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
130 SONKATCH MP-20-002-013-002/94-A
(TUNGNI) 		1720002000NRG24091120230288081 13/11/2023 jaypal 1720002WL022623 jaypal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327167367 jaypal BANK OF INDIA(508505)
131 SONKATCH MP-20-002-013-002/94-A
(TUNGNI) 		1720002000NRG24091120230288082 13/11/2023 sudha 1720002WL022623 sudha 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327167367 sudha NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-014-003/18
(PATADIYATAJ) 		1720002014NRG24101120230288608 13/11/2023 Kelash Das 1720002014WL022653 Kelash Das 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327167367 KelashDas NARMADA JHABUA GRAMIN BANK(508515)
133 SONKATCH MP-20-002-014-003/31
(PATADIYATAJ) 		1720002014NRG24101120230288611 13/11/2023 Jasmat Singh 1720002014WL022653 Jasmat Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327167367 JasmatSingh NARMADA JHABUA GRAMIN BANK(508515)
134 SONKATCH MP-20-002-014-003/6
(PATADIYATAJ) 		1720002014NRG24101120230288618 13/11/2023 Devi singh 1720002014WL022653 Devi singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327167367 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
135 SONKATCH MP-20-002-047-001/94
(POLAY) 		1720002047NRG24101120230288150 13/11/2023 bharat 1720002047WL022630 bharat 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327167367 bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
136 SONKATCH MP-20-002-058-001/168
(AGERA) 		1720002058NRG24101120230288679 13/11/2023 Someshwar 1720002058WL022655 Someshwar 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 327167367 Someshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
Total 178347 178347

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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_354709 AXIS BANK UTIB0004602 GURADIYA MUND 1326
2 SONKATCH MP1720002_131123APB_FTO_354709 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 37570
3 SONKATCH MP1720002_131123APB_FTO_354709 Bank of India BKID0008915 SONKUTCH 24089
4 SONKATCH MP1720002_131123APB_FTO_354709 Bank of India BKID0008922 NEVRI 6630
5 SONKATCH MP1720002_131123APB_FTO_354709 Bank of India BKID0008925 KUMARIA RAO 9061
6 SONKATCH MP1720002_131123APB_FTO_354709 Canara Bank CNRB0005559 Sonkatch 7072
7 SONKATCH MP1720002_131123APB_FTO_354709 Central Bank Of India CBIN0283891 SONKATCH 5304
8 SONKATCH MP1720002_131123APB_FTO_354709 ICICI BANK ICIC0003585 SONKATCH 1326
9 SONKATCH MP1720002_131123APB_FTO_354709 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
10 SONKATCH MP1720002_131123APB_FTO_354709 State Bank of India SBIN0003864 DEWAS 1326
11 SONKATCH MP1720002_131123APB_FTO_354709 State Bank of India SBIN0030009 BHAURASA 2652
12 SONKATCH MP1720002_131123APB_FTO_354709 State Bank of India SBIN0030012 SONKATCH 38454
13 SONKATCH MP1720002_131123APB_FTO_354709 State Bank of India SBIN0030511 TONK KHURD 1326
14 SONKATCH MP1720002_131123APB_FTO_354709 Union Bank of India UBIN0537357 DEWAS 1326
15 SONKATCH MP1720002_131123APB_FTO_354709 YES BANK LTD YESB0000206 DEWAS 1326
16 SONKATCH MP1720002_131123APB_FTO_354709 Bandhan Bank Limited BDBL0001880 Dewas 1326
17 SONKATCH MP1720002_131123APB_FTO_354709 IDFC Bank IDFB0041241 SANWER 2652
18 SONKATCH MP1720002_131123APB_FTO_354709 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 SONKATCH MP1720002_131123APB_FTO_354709 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 14365
20 SONKATCH MP1720002_131123APB_FTO_354709 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3094
21 SONKATCH MP1720002_131123APB_FTO_354709 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
22 SONKATCH MP1720002_131123APB_FTO_354709 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 4641
23 SONKATCH MP1720002_131123APB_FTO_354709 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
24 SONKATCH MP1720002_131123APB_FTO_354709 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 6630
25 SONKATCH MP1720002_131123APB_FTO_354709 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1547

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