Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_210923APB_FTO_279687
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-20-002-002-002/81-B
(PEERPADALYA) 		1720002002NRG24200920230231927 21/09/2023 Sunita bai 1720002002WL017580 Sunita bai 00045 BARB0SONKAT 884 884 Processed 10/11/2023 309467632 Sunitabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-002/81-C
(PEERPADALYA) 		1720002002NRG24200920230231929 21/09/2023 Anita Malvi 1720002002WL017580 Anita Malvi 00045 BARB0SONKAT 884 884 Processed 10/11/2023 309467632 AnitaMalvi BANK OF BARODA(606985)
3 SONKATCH MP-20-002-002-002/81-C
(PEERPADALYA) 		1720002002NRG24200920230231928 21/09/2023 Vishnu 1720002002WL017580 Vishnu 00045 BARB0SONKAT 884 884 Processed 10/11/2023 309467632 Vishnu BANK OF BARODA(606985)
4 SONKATCH MP-20-002-014-003/61
(PATADIYATAJ) 		1720002014NRG24200920230231383 21/09/2023 Bhupendra singh 1720002014WL017519 Bhupendra singh 00045 BARB0SONKAT 663 663 Processed 10/11/2023 309467632 Bhupendrasingh STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-017-002/228-D
(JAMGOD) 		1720002017NRG24190920230230309 21/09/2023 Papu das 1720002017WL017374 Papu das 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 Papudas BANK OF BARODA(606985)
6 SONKATCH MP-20-002-029-001/2
(KACHNARIYA) 		1720002029NRG24190920230230336 21/09/2023 bherulal 1720002029WL017379 bherulal 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 bherulal NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-042-002/26-B
(BUDANGAON) 		1720002042NRG24210920230232393 21/09/2023 Vijay 1720002042WL017637 Vijay 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 Vijay STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-044-001/55
(SARSODA) 		1720002044NRG24210920230232636 21/09/2023 kapil 1720002044WL017672 kapil 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 kapil BANK OF BARODA(606985)
9 SONKATCH MP-20-002-044-001/55
(SARSODA) 		1720002044NRG24210920230232635 21/09/2023 parvati 1720002044WL017672 parvati 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 parvati BANK OF BARODA(606985)
10 SONKATCH MP-20-002-044-001/55
(SARSODA) 		1720002044NRG24210920230232634 21/09/2023 roop singh 1720002044WL017672 roop singh 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 roopsingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-044-002/103-A
(SARSODA) 		1720002044NRG24210920230232637 21/09/2023 ramu bai 1720002044WL017672 ramu bai 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 ramubai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-049-001/905
(SANWAR) 		1720002049NRG24190920230230950 21/09/2023 Ajay 1720002049WL017459 Ajay 00045 BARB0SONKAT 884 884 Processed 10/11/2023 309467632 Ajay IDFC BANK LIMITED(608117)
13 SONKATCH MP-20-002-049-003/40-A
(SANWAR) 		1720002049NRG24190920230230951 21/09/2023 Soram BAi 1720002049WL017460 Soram BAi 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 SoramBAi STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-053-002/101-A
(BHAGSARA) 		1720002053NRG24210920230232294 21/09/2023 lokendra singh 1720002053WL017624 lokendra singh 00045 BARB0SONKAT 1547 1547 Processed 11/11/2023 309467632 lokendrasingh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-053-002/189
(BHAGSARA) 		1720002053NRG24210920230232298 21/09/2023 URMILA 1720002053WL017624 URMILA 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 309467632 URMILA BANK OF BARODA(606985)
16 SONKATCH MP-20-002-053-002/191-A
(BHAGSARA) 		1720002053NRG24210920230232299 21/09/2023 JITENDRA SINGH 1720002053WL017624 JITENDRA SINGH 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 309467632 JITENDRASINGH BANK OF BARODA(606985)
17 SONKATCH MP-20-002-053-002/191-A
(BHAGSARA) 		1720002053NRG24210920230232300 21/09/2023 SUMAN PAWAR 1720002053WL017624 SUMAN PAWAR 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 309467632 SUMANPAWAR BANK OF BARODA(606985)
18 SONKATCH MP-20-002-053-002/195
(BHAGSARA) 		1720002053NRG24210920230232310 21/09/2023 Komal 1720002053WL017627 Komal 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 Komal STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-053-002/241
(BHAGSARA) 		1720002053NRG24210920230232312 21/09/2023 Pooja bai 1720002053WL017627 Pooja bai 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 Poojabai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-053-002/33-B
(BHAGSARA) 		1720002053NRG24210920230232313 21/09/2023 Bherulal 1720002053WL017627 Bherulal 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 Bherulal BANK OF BARODA(606985)
21 SONKATCH MP-20-002-053-002/33-B
(BHAGSARA) 		1720002053NRG24210920230232314 21/09/2023 Sugan Bai 1720002053WL017627 Sugan Bai 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 SuganBai BANK OF BARODA(606985)
22 SONKATCH MP-20-002-053-003/128-D
(BHAGSARA) 		1720002053NRG24210920230232290 21/09/2023 radha 1720002053WL017623 radha 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 309467632 radha BANK OF BARODA(606985)
23 SONKATCH MP-20-002-056-001/212
(GHATIYABHANA) 		1720002056NRG24150920230226876 21/09/2023 Abhishek Nagar 1720002056WL017046 Abhishek Nagar 00045 BARB0SONKAT 221 221 Processed 10/11/2023 309467632 AbhishekNagar BANK OF BARODA(606985)
24 SONKATCH MP-20-002-058-001/238-A
(AGERA) 		1720002058NRG24170920230228200 21/09/2023 Tejsingh 1720002058WL017182 Tejsingh 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 Tejsingh BANK OF BARODA(606985)
25 SONKATCH MP-20-002-058-001/241-A
(AGERA) 		1720002058NRG24170920230228201 21/09/2023 Arjun Varma 1720002058WL017182 Arjun Varma 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 ArjunVarma NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-058-001/256-A
(AGERA) 		1720002058NRG24170920230228202 21/09/2023 Murlidas 1720002058WL017182 Murlidas 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 Murlidas NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-067-001/64
(JOLAY) 		1720002067NRG24190920230231182 21/09/2023 Leela Bai 1720002067WL017489 Leela Bai 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 LeelaBai BANK OF BARODA(606985)
28 SONKATCH MP-20-002-067-001/64-B
(JOLAY) 		1720002067NRG24190920230231183 21/09/2023 rAHUL 1720002067WL017489 rAHUL 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467632 rAHUL BANK OF BARODA(606985)
SubTotal 34697 34697
29 SONKATCH MP-20-002-029-002/64-C
(KACHNARIYA) 		1720002029NRG24190920230230330 21/09/2023 Sitaram badrilal 1720002029WL017377 Sitaram badrilal 00048 BKID0008829 1326 1326 Processed 11/11/2023 309467632 Sitarambadrilal BANK OF INDIA(508505)
SubTotal 1326 1326
30 SONKATCH MP-20-002-055-001/101-A
(PIPALYABAKS) 		1720002000NRG24210920230232787 21/09/2023 Basanta Bai 1720002WL017699 Basanta Bai 00048 BKID0008903 221 221 Processed 10/11/2023 309467632 BasantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
31 SONKATCH MP-20-002-013-003/45-A
(TUNGNI) 		1720002013NRG24170920230227846 21/09/2023 vikram singh 1720002013WL017156 vikram singh 00048 BKID0008915 442 442 Processed 10/11/2023 309467632 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONKATCH MP-20-002-017-002/228-A
(JAMGOD) 		1720002017NRG24190920230230308 21/09/2023 Bharat singh 1720002017WL017374 Bharat singh 00048 BKID0008915 1326 1326 Processed 10/11/2023 309467632 Bharatsingh STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-029-001/360
(KACHNARIYA) 		1720002029NRG24190920230230328 21/09/2023 KANHEYA 1720002029WL017377 KANHEYA 00048 BKID0008915 1326 1326 Processed 10/11/2023 309467632 KANHEYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 SONKATCH MP-20-002-029-001/360
(KACHNARIYA) 		1720002029NRG24190920230230329 21/09/2023 KESHER 1720002029WL017377 KESHER 00048 BKID0008915 1326 1326 Processed 11/11/2023 309467632 KESHER BANK OF INDIA(508505)
35 SONKATCH MP-20-002-049-003/100-A
(SANWAR) 		1720002049NRG24190920230230954 21/09/2023 pavitra 1720002049WL017461 pavitra 00048 BKID0008915 1326 1326 Processed 11/11/2023 309467632 pavitra BANK OF INDIA(508505)
36 SONKATCH MP-20-002-049-003/100-A
(SANWAR) 		1720002049NRG24190920230230953 21/09/2023 ramsingh 1720002049WL017461 ramsingh 00048 BKID0008915 1326 1326 Processed 11/11/2023 309467632 ramsingh BANK OF INDIA(508505)
37 SONKATCH MP-20-002-053-002/101
(BHAGSARA) 		1720002053NRG24210920230232292 21/09/2023 gajraj singh 1720002053WL017624 gajraj singh 00048 BKID0008915 1547 1547 Processed 11/11/2023 309467632 gajrajsingh BANK OF INDIA(508505)
38 SONKATCH MP-20-002-053-002/101
(BHAGSARA) 		1720002053NRG24210920230232293 21/09/2023 Yuvraj 1720002053WL017624 Yuvraj 00048 BKID0008915 1547 1547 Processed 11/11/2023 309467632 Yuvraj BANK OF INDIA(508505)
39 SONKATCH MP-20-002-053-002/195
(BHAGSARA) 		1720002053NRG24210920230232309 21/09/2023 Dhan Singh 1720002053WL017627 Dhan Singh 00048 BKID0008915 1326 1326 Processed 11/11/2023 309467632 DhanSingh BANK OF INDIA(508505)
40 SONKATCH MP-20-002-058-001/365-A
(AGERA) 		1720002058NRG24170920230228208 21/09/2023 JIVANSINGH 1720002058WL017182 JIVANSINGH 00048 BKID0008915 1326 1326 Processed 11/11/2023 309467632 JIVANSINGH BANK OF INDIA(508505)
SubTotal 12818 12818
41 SONKATCH MP-20-002-013-001/81
(TUNGNI) 		1720002013NRG24170920230227845 21/09/2023 narmada 1720002013WL017156 narmada 00048 BKID0008922 1326 1326 Processed 11/11/2023 309467632 narmada BANK OF INDIA(508505)
SubTotal 1326 1326
42 SONKATCH MP-20-002-053-002/192-B
(BHAGSARA) 		1720002053NRG24210920230232301 21/09/2023 reena kuvar 1720002053WL017624 reena kuvar 00048 BKID0009104 1547 1547 Processed 11/11/2023 309467632 reenakuvar BANK OF INDIA(508505)
SubTotal 1547 1547
43 SONKATCH MP-20-002-044-001/22
(SARSODA) 		1720002044NRG24210920230232621 21/09/2023 Maya 1720002044WL017671 Maya 00048 BKID0009145 1326 1326 Processed 11/11/2023 309467632 Maya BANK OF INDIA(508505)
SubTotal 1326 1326
44 SONKATCH MP-20-002-018-001/854
(TALOD) 		1720002018NRG24180920230228300 21/09/2023 MATHU BAI 1720002018WL017199 MATHU BAI 00078 CNRB0005559 1326 1326 Processed 10/11/2023 309467632 MATHUBAI NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-053-003/108-A
(BHAGSARA) 		1720002053NRG24210920230232286 21/09/2023 Gajrajsingh 1720002053WL017623 Gajrajsingh 00078 CNRB0005559 1547 1547 Processed 11/11/2023 309467632 Gajrajsingh BANK OF INDIA(508505)
46 SONKATCH MP-20-002-053-003/126
(BHAGSARA) 		1720002053NRG24210920230232287 21/09/2023 endarsingh 1720002053WL017623 endarsingh 00078 CNRB0005559 1547 1547 Processed 10/11/2023 309467632 endarsingh BANK OF BARODA(606985)
47 SONKATCH MP-20-002-053-003/126
(BHAGSARA) 		1720002053NRG24210920230232288 21/09/2023 Kunta bai 1720002053WL017623 Kunta bai 00078 CNRB0005559 1547 1547 Processed 10/11/2023 309467632 Kuntabai BANK OF BARODA(606985)
SubTotal 5967 5967
48 SONKATCH MP-20-002-067-001/48-A
(JOLAY) 		1720002067NRG24190920230231178 21/09/2023 Ravindra 1720002067WL017489 Ravindra 00089 CBIN0281020 1326 1326 Processed 10/11/2023 309467632 Ravindra BANK OF BARODA(606985)
SubTotal 1326 1326
49 SONKATCH MP-20-002-053-002/185-A
(BHAGSARA) 		1720002053NRG24210920230232296 21/09/2023 virendra singh 1720002053WL017624 virendra singh 00168 ICIC0003585 1547 1547 Processed 10/11/2023 309467632 virendrasingh ICICI BANK LTD(508534)
SubTotal 1547 1547
50 SONKATCH MP-20-002-067-001/51-B
(JOLAY) 		1720002067NRG24190920230231171 21/09/2023 ANOKHI 1720002067WL017487 ANOKHI 00176 IDIB000M691 1326 1326 Processed 10/11/2023 309467632 ANOKHI BANK OF BARODA(606985)
SubTotal 1326 1326
51 SONKATCH MP-20-002-035-004/120
(SADIKHEDA) 		1720002035NRG24210920230232302 21/09/2023 gaytri bai 1720002035WL017625 gaytri bai 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309467632 gaytribai PUNJAB NATIONAL BANK(508568)
52 SONKATCH MP-20-002-035-004/98-A
(SADIKHEDA) 		1720002035NRG24210920230232303 21/09/2023 Mukesh kushwah 1720002035WL017625 Mukesh kushwah 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309467632 Mukeshkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
53 SONKATCH MP-20-002-067-001/237
(JOLAY) 		1720002067NRG24190920230231175 21/09/2023 VIRAM SINGH 1720002067WL017489 VIRAM SINGH 00415 SBIN0002858 1326 1326 Processed 10/11/2023 309467632 VIRAMSINGH CENTRAL BANK OF INDIA(607115)
54 SONKATCH MP-20-002-067-001/311-A
(JOLAY) 		1720002067NRG24190920230231169 21/09/2023 Shrwan singh 1720002067WL017487 Shrwan singh 00415 SBIN0002858 1326 1326 Processed 10/11/2023 309467632 Shrwansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 SONKATCH MP-20-002-055-001/101-A
(PIPALYABAKS) 		1720002000NRG24210920230232786 21/09/2023 Rajesh Verma 1720002WL017699 Rajesh Verma 00415 SBIN0030008 221 221 Processed 11/11/2023 309467632 RajeshVerma BANK OF INDIA(508505)
SubTotal 221 221
56 SONKATCH MP-20-002-044-001/120-A
(SARSODA) 		1720002044NRG24210920230232630 21/09/2023 bhuri bai 1720002044WL017672 bhuri bai 00415 SBIN0030009 1326 1326 Processed 10/11/2023 309467632 bhuribai STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-044-001/120-B
(SARSODA) 		1720002044NRG24210920230232631 21/09/2023 shanta bai 1720002044WL017672 shanta bai 00415 SBIN0030009 1326 1326 Processed 10/11/2023 309467632 shantabai STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-044-001/20
(SARSODA) 		1720002044NRG24210920230232632 21/09/2023 Ramesh 1720002044WL017672 Ramesh 00415 SBIN0030009 1326 1326 Processed 10/11/2023 309467632 Ramesh STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-044-001/3
(SARSODA) 		1720002044NRG24210920230232623 21/09/2023 soram bai 1720002044WL017671 soram bai 00415 SBIN0030009 1326 1326 Processed 10/11/2023 309467632 sorambai STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-044-002/143
(SARSODA) 		1720002044NRG24210920230232639 21/09/2023 ratan 1720002044WL017672 ratan 00415 SBIN0030009 1326 1326 Processed 10/11/2023 309467632 ratan BANK OF BARODA(606985)
61 SONKATCH MP-20-002-044-002/163
(SARSODA) 		1720002044NRG24210920230232640 21/09/2023 leela 1720002044WL017672 leela 00415 SBIN0030009 1326 1326 Processed 10/11/2023 309467632 leela STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-044-002/178
(SARSODA) 		1720002044NRG24210920230232626 21/09/2023 padam bai 1720002044WL017671 padam bai 00415 SBIN0030009 1326 1326 Processed 10/11/2023 309467632 padambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
63 SONKATCH MP-20-002-011-001/83-B
(KUMARIYABANBIR) 		1720002000NRG24190920230230667 21/09/2023 deniesh Hiralal 1720002WL017427 deniesh Hiralal 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309467632 denieshHiralal BANK OF BARODA(606985)
64 SONKATCH MP-20-002-013-001/81
(TUNGNI) 		1720002013NRG24170920230227844 21/09/2023 mukesh 1720002013WL017156 mukesh 00415 SBIN0030012 1326 1326 Processed 11/11/2023 309467632 mukesh BANK OF INDIA(508505)
65 SONKATCH MP-20-002-015-001/331-A
(GARHKHAJURIYA) 		1720002015NRG24210920230232736 21/09/2023 shobal Kushwaha 1720002015WL017690 shobal Kushwaha 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 shobalKushwaha STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-018-001/853
(TALOD) 		1720002018NRG24180920230228299 21/09/2023 SANU BAI 1720002018WL017199 SANU BAI 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 SANUBAI STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-018-001/855
(TALOD) 		1720002018NRG24180920230228301 21/09/2023 pradeep 1720002018WL017199 pradeep 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 pradeep STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-018-001/856
(TALOD) 		1720002018NRG24180920230228302 21/09/2023 amar singh 1720002018WL017199 amar singh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-018-001/858
(TALOD) 		1720002018NRG24180920230228312 21/09/2023 leela bai 1720002018WL017203 leela bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 leelabai STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-029-001/349
(KACHNARIYA) 		1720002029NRG24190920230230350 21/09/2023 antersingh 1720002029WL017383 antersingh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 antersingh STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-029-003/113
(KACHNARIYA) 		1720002029NRG24190920230230351 21/09/2023 chanda bai 1720002029WL017384 chanda bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 chandabai STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-042-001/240-A
(BUDANGAON) 		1720002042NRG24210920230232385 21/09/2023 Kiran 1720002042WL017634 Kiran 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 Kiran STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-044-001/22
(SARSODA) 		1720002044NRG24210920230232620 21/09/2023 Bharat 1720002044WL017671 Bharat 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 Bharat BANK OF BARODA(606985)
74 SONKATCH MP-20-002-048-001/25
(BABAI) 		1720002000NRG24210920230232852 21/09/2023 prakash 1720002WL017708 prakash 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 prakash STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-049-003/40-A
(SANWAR) 		1720002049NRG24190920230230952 21/09/2023 lakhan 1720002049WL017460 lakhan 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 lakhan BANK OF BARODA(606985)
76 SONKATCH MP-20-002-049-003/45
(SANWAR) 		1720002049NRG24190920230230955 21/09/2023 anita 1720002049WL017462 anita 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 anita STATE BANK OF INDIA(508548)
77 SONKATCH MP-20-002-053-002/185
(BHAGSARA) 		1720002053NRG24210920230232295 21/09/2023 sajjasn singh 1720002053WL017624 sajjasn singh 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309467632 sajjasnsingh STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-053-003/128-C
(BHAGSARA) 		1720002053NRG24210920230232289 21/09/2023 peerak bai 1720002053WL017623 peerak bai 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309467632 peerakbai STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-053-003/176
(BHAGSARA) 		1720002053NRG24210920230232291 21/09/2023 mahendra 1720002053WL017623 mahendra 00415 SBIN0030012 1547 1547 Processed 10/11/2023 309467632 mahendra STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-054-002/123-A
(JAGDISHPUR) 		1720002054NRG24180920230228298 21/09/2023 RAJENDRA SINGH 1720002054WL017198 RAJENDRA SINGH 00415 SBIN0030012 884 884 Processed 10/11/2023 309467632 RAJENDRASINGH ICICI BANK LTD(508534)
81 SONKATCH MP-20-002-058-001/271-A
(AGERA) 		1720002058NRG24170920230228205 21/09/2023 Ajay 1720002058WL017182 Ajay 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 Ajay STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-058-001/271-A
(AGERA) 		1720002058NRG24170920230228204 21/09/2023 Basant bai 1720002058WL017182 Basant bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 Basantbai STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-067-001/107-C
(JOLAY) 		1720002067NRG24190920230231165 21/09/2023 Indar Singh 1720002067WL017487 Indar Singh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 IndarSingh STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-067-001/119-D
(JOLAY) 		1720002067NRG24190920230231166 21/09/2023 Ranu 1720002067WL017487 Ranu 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 Ranu STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-067-001/179
(JOLAY) 		1720002067NRG24190920230231168 21/09/2023 Rajendra 1720002067WL017487 Rajendra 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-067-001/43
(JOLAY) 		1720002067NRG24190920230231177 21/09/2023 sukhram 1720002067WL017489 sukhram 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 sukhram NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-067-001/64-B
(JOLAY) 		1720002067NRG24190920230231184 21/09/2023 POOJA 1720002067WL017489 POOJA 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309467632 POOJA STATE BANK OF INDIA(508548)
SubTotal 33592 33592
88 SONKATCH MP-20-002-042-001/240-A
(BUDANGAON) 		1720002042NRG24210920230232384 21/09/2023 Pankaj 1720002042WL017634 Pankaj 00468 UBIN0537357 1326 1326 Processed 10/11/2023 309467632 Pankaj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
89 SONKATCH MP-20-002-017-002/230-A
(JAMGOD) 		1720002017NRG24190920230230310 21/09/2023 Savai singh vishwakarma 1720002017WL017374 Savai singh vishwakarma 00553 INDB0001325 1326 1326 Processed 10/11/2023 309467632 Savaisinghvishwakarma INDUSIND BANK(607189)
SubTotal 1326 1326
90 SONKATCH MP-20-002-042-001/130
(BUDANGAON) 		1720002042NRG24210920230232382 21/09/2023 Ranjit 1720002042WL017634 Ranjit 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309467632 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
91 SONKATCH MP-20-002-042-001/14-A
(BUDANGAON) 		1720002042NRG24210920230232383 21/09/2023 Amar singh 1720002042WL017634 Amar singh 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309467632 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-044-001/20
(SARSODA) 		1720002044NRG24210920230232633 21/09/2023 savita rabi 1720002044WL017672 savita rabi 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309467632 savitarabi NARMADA JHABUA GRAMIN BANK(508515)
93 SONKATCH MP-20-002-044-001/49
(SARSODA) 		1720002044NRG24210920230232624 21/09/2023 kishor 1720002044WL017671 kishor 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309467632 kishor HDFC BANK LTD(607152)
94 SONKATCH MP-20-002-044-001/8
(SARSODA) 		1720002044NRG24210920230232625 21/09/2023 Babu 1720002044WL017671 Babu 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309467632 Babu NARMADA JHABUA GRAMIN BANK(508515)
95 SONKATCH MP-20-002-044-002/103-A
(SARSODA) 		1720002044NRG24210920230232638 21/09/2023 indar singh 1720002044WL017672 indar singh 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 309467632 indarsingh BANK OF BARODA(606985)
SubTotal 7956 7956
96 SONKATCH MP-20-002-013-001/81
(TUNGNI) 		1720002013NRG24170920230227843 21/09/2023 ramesh 1720002013WL017156 ramesh 00697 BKID0MG0116 1326 1326 Processed 11/11/2023 309467632 ramesh BANK OF INDIA(508505)
97 SONKATCH MP-20-002-015-001/92-A
(GARHKHAJURIYA) 		1720002015NRG24210920230232737 21/09/2023 mehtab bai 1720002015WL017690 mehtab bai 00697 BKID0MG0116 1326 1326 Processed 10/11/2023 309467632 mehtabbai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SONKATCH MP-20-002-029-001/75-B
(KACHNARIYA) 		1720002029NRG24190920230230353 21/09/2023 bapuji 1720002029WL017386 bapuji 00697 BKID0MG0116 1326 1326 Processed 10/11/2023 309467632 bapuji NARMADA JHABUA GRAMIN BANK(508515)
99 SONKATCH MP-20-002-029-001/75-B
(KACHNARIYA) 		1720002029NRG24190920230230354 21/09/2023 SORAMBAI 1720002029WL017386 SORAMBAI 00697 BKID0MG0116 1326 1326 Processed 10/11/2023 309467632 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-029-002/48-B
(KACHNARIYA) 		1720002029NRG24190920230230352 21/09/2023 Bhader singh 1720002029WL017385 Bhader singh 00697 BKID0MG0116 1326 1326 Processed 11/11/2023 309467632 Bhadersingh BANK OF INDIA(508505)
SubTotal 6630 6630
101 SONKATCH MP-20-002-002-001/85
(PEERPADALYA) 		1720002002NRG24200920230231921 21/09/2023 Pehlad Bazd 1720002002WL017580 Pehlad Bazd 00697 BKID0MG0117 884 884 Processed 10/11/2023 309467632 PehladBazd NARMADA JHABUA GRAMIN BANK(508515)
102 SONKATCH MP-20-002-002-001/85
(PEERPADALYA) 		1720002002NRG24200920230231922 21/09/2023 Ravindra 1720002002WL017580 Ravindra 00697 BKID0MG0117 884 884 Processed 10/11/2023 309467632 Ravindra STATE BANK OF INDIA(508548)
103 SONKATCH MP-20-002-002-002/75
(PEERPADALYA) 		1720002002NRG24200920230231923 21/09/2023 Jyoti 1720002002WL017580 Jyoti 00697 BKID0MG0117 884 884 Processed 10/11/2023 309467632 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
104 SONKATCH MP-20-002-002-002/81-A
(PEERPADALYA) 		1720002002NRG24200920230231925 21/09/2023 Babita Bai 1720002002WL017580 Babita Bai 00697 BKID0MG0117 884 884 Processed 10/11/2023 309467632 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
105 SONKATCH MP-20-002-002-002/81-A
(PEERPADALYA) 		1720002002NRG24200920230231924 21/09/2023 Gyan Singh 1720002002WL017580 Gyan Singh 00697 BKID0MG0117 884 884 Processed 10/11/2023 309467632 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
106 SONKATCH MP-20-002-002-002/81-B
(PEERPADALYA) 		1720002002NRG24200920230231926 21/09/2023 Pappulal 1720002002WL017580 Pappulal 00697 BKID0MG0117 884 884 Processed 10/11/2023 309467632 Pappulal NARMADA JHABUA GRAMIN BANK(508515)
107 SONKATCH MP-20-002-067-001/152
(JOLAY) 		1720002067NRG24190920230231174 21/09/2023 Kaluram 1720002067WL017489 Kaluram 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 309467632 Kaluram INDUSIND BANK(607189)
108 SONKATCH MP-20-002-067-001/303-C
(JOLAY) 		1720002067NRG24190920230231176 21/09/2023 Tejkuwar krishnapapl 1720002067WL017489 Tejkuwar krishnapapl 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 309467632 Tejkuwarkrishnapapl NARMADA JHABUA GRAMIN BANK(508515)
109 SONKATCH MP-20-002-067-001/51-B
(JOLAY) 		1720002067NRG24190920230231172 21/09/2023 PUSHPA BAI 1720002067WL017487 PUSHPA BAI 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 309467632 PUSHPABAI BANK OF BARODA(606985)
SubTotal 9282 9282
110 SONKATCH MP-20-002-018-001/857
(TALOD) 		1720002018NRG24180920230228311 21/09/2023 KAMAL SINGH 1720002018WL017202 KAMAL SINGH 00697 BKID0MG0120 1326 1326 Processed 10/11/2023 309467632 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 SONKATCH MP-20-002-058-001/256-A
(AGERA) 		1720002058NRG24170920230228203 21/09/2023 Deepak 1720002058WL017182 Deepak 00697 BKID0MG0120 1326 1326 Processed 10/11/2023 309467632 Deepak NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-058-001/291
(AGERA) 		1720002058NRG24170920230228206 21/09/2023 Rajendra Singh 1720002058WL017182 Rajendra Singh 00697 BKID0MG0120 1326 1326 Processed 10/11/2023 309467632 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
113 SONKATCH MP-20-002-058-001/291-A
(AGERA) 		1720002058NRG24170920230228207 21/09/2023 Achpal 1720002058WL017182 Achpal 00697 BKID0MG0120 1326 1326 Processed 10/11/2023 309467632 Achpal BANK OF BARODA(606985)
SubTotal 5304 5304
114 SONKATCH MP-20-002-017-002/69
(JAMGOD) 		1720002017NRG24190920230230311 21/09/2023 Prakash 1720002017WL017374 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467632 Prakash NARMADA JHABUA GRAMIN BANK(508515)
115 SONKATCH MP-20-002-042-001/69
(BUDANGAON) 		1720002042NRG24210920230232392 21/09/2023 Santilal 1720002042WL017637 Santilal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467632 Santilal STATE BANK OF INDIA(508548)
116 SONKATCH MP-20-002-053-002/189
(BHAGSARA) 		1720002053NRG24210920230232297 21/09/2023 narendra singh 1720002053WL017624 narendra singh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467632 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
117 SONKATCH MP-20-002-058-001/168
(AGERA) 		1720002058NRG24170920230228199 21/09/2023 Someshwar 1720002058WL017182 Someshwar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467632 Someshwar NARMADA JHABUA GRAMIN BANK(508515)
118 SONKATCH MP-20-002-067-001/102
(JOLAY) 		1720002067NRG24190920230231173 21/09/2023 Raju Bai 1720002067WL017488 Raju Bai 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309467632 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
119 SONKATCH MP-20-002-067-001/311-A
(JOLAY) 		1720002067NRG24190920230231170 21/09/2023 Reena kawar 1720002067WL017487 Reena kawar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467632 Reenakawar NARMADA JHABUA GRAMIN BANK(508515)
120 SONKATCH MP-20-002-067-001/503
(JOLAY) 		1720002067NRG24190920230231181 21/09/2023 Pramila bai 1720002067WL017489 Pramila bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467632 Pramilabai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 152711 152711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_210923APB_FTO_279687 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 34697
2 SONKATCH MP1720002_210923APB_FTO_279687 Bank of India BKID0008829 BICHOLIM MARDANA 1326
3 SONKATCH MP1720002_210923APB_FTO_279687 Bank of India BKID0008903 BAGLI 221
4 SONKATCH MP1720002_210923APB_FTO_279687 Bank of India BKID0008915 SONKUTCH 12818
5 SONKATCH MP1720002_210923APB_FTO_279687 Bank of India BKID0008922 NEVRI 1326
6 SONKATCH MP1720002_210923APB_FTO_279687 Bank of India BKID0009104 KHEDA KHAJURIA 1547
7 SONKATCH MP1720002_210923APB_FTO_279687 Bank of India BKID0009145 KHATAMBA 1326
8 SONKATCH MP1720002_210923APB_FTO_279687 Canara Bank CNRB0005559 Sonkatch 5967
9 SONKATCH MP1720002_210923APB_FTO_279687 Central Bank Of India CBIN0281020 MAITWARA 1326
10 SONKATCH MP1720002_210923APB_FTO_279687 ICICI BANK ICIC0003585 SONKATCH 1547
11 SONKATCH MP1720002_210923APB_FTO_279687 Indian Bank IDIB000M691 MEHATWARA 1326
12 SONKATCH MP1720002_210923APB_FTO_279687 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
13 SONKATCH MP1720002_210923APB_FTO_279687 State Bank of India SBIN0002858 JAWAR 2652
14 SONKATCH MP1720002_210923APB_FTO_279687 State Bank of India SBIN0030008 BAGLI 221
15 SONKATCH MP1720002_210923APB_FTO_279687 State Bank of India SBIN0030009 BHAURASA 9282
16 SONKATCH MP1720002_210923APB_FTO_279687 State Bank of India SBIN0030012 SONKATCH 33592
17 SONKATCH MP1720002_210923APB_FTO_279687 Union Bank of India UBIN0537357 DEWAS 1326
18 SONKATCH MP1720002_210923APB_FTO_279687 IndusInd Bank Ltd. INDB0001325 Talodh 1326
19 SONKATCH MP1720002_210923APB_FTO_279687 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 7956
20 SONKATCH MP1720002_210923APB_FTO_279687 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 6630
21 SONKATCH MP1720002_210923APB_FTO_279687 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 9282
22 SONKATCH MP1720002_210923APB_FTO_279687 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304
23 SONKATCH MP1720002_210923APB_FTO_279687 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
24 SONKATCH MP1720002_210923APB_FTO_279687 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652
25 SONKATCH MP1720002_210923APB_FTO_279687 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 5083

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