Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_180823APB_FTO_225211
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-20-002-044-002/85
(SARSODA) 		1720002000NRG24180820230194139 18/08/2023 devkaran 1720002WL013558 devkaran 00045 BARB0DEWASX 1547 1547 Processed 25/08/2023 729017192 devkaran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SONKATCH MP-20-002-062-006/252
(CHANDAKHEDI) 		1720002062NRG24180820230193519 18/08/2023 narendra singh 1720002062WL013477 narendra singh 00045 BARB0HATPIP 1105 1105 Processed 25/08/2023 729017192 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 SONKATCH MP-20-002-021-001/244
(KACHHIGURADIYA) 		1720002000NRG24170820230192539 18/08/2023 Ratan singh Kushwah 1720002WL013403 Ratan singh Kushwah 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 729017192 RatansinghKushwah IDFC BANK LIMITED(608117)
4 SONKATCH MP-20-002-022-002/156-A
(DHATURIARAM) 		1720002000NRG24180820230194140 18/08/2023 yuvraj singh 1720002WL013559 yuvraj singh 00045 BARB0SONKAT 884 884 Processed 25/08/2023 729017192 yuvrajsingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-042-001/146
(BUDANGAON) 		1720002000NRG24180820230194171 18/08/2023 Parmanand 1720002WL013564 Parmanand 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 729017192 Parmanand STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-042-001/210-A
(BUDANGAON) 		1720002000NRG24180820230194165 18/08/2023 Raja 1720002WL013562 Raja 00045 BARB0SONKAT 1547 1547 Processed 25/08/2023 729017192 Raja PUNJAB NATIONAL BANK(508568)
7 SONKATCH MP-20-002-044-002/103-A
(SARSODA) 		1720002000NRG24180820230194137 18/08/2023 ramu bai 1720002WL013558 ramu bai 00045 BARB0SONKAT 1547 1547 Processed 25/08/2023 729017192 ramubai STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-054-002/93
(JAGDISHPUR) 		1720002000NRG24180820230194120 18/08/2023 Man Singh 1720002WL013556 Man Singh 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 729017192 ManSingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-060-001/444-A
(CHAUBARAJAGIR) 		1720002060NRG24140820230188035 18/08/2023 ANTAR BAI SENDHAV 1720002060WL013012 ANTAR BAI SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 729017192 ANTARBAISENDHAV BANK OF BARODA(606985)
10 SONKATCH MP-20-002-060-001/444-A
(CHAUBARAJAGIR) 		1720002060NRG24140820230188034 18/08/2023 BALVAN SINGH 1720002060WL013012 BALVAN SINGH 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 729017192 BALVANSINGH CENTRAL BANK OF INDIA(607115)
11 SONKATCH MP-20-002-060-001/597
(CHAUBARAJAGIR) 		1720002060NRG24140820230188037 18/08/2023 PINTU MANDLOI 1720002060WL013012 PINTU MANDLOI 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 729017192 PINTUMANDLOI BANK OF BARODA(606985)
12 SONKATCH MP-20-002-060-001/598
(CHAUBARAJAGIR) 		1720002060NRG24140820230188039 18/08/2023 SHIVPAL RATHORE 1720002060WL013012 SHIVPAL RATHORE 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 729017192 SHIVPALRATHORE BANK OF INDIA(508505)
13 SONKATCH MP-20-002-060-001/599
(CHAUBARAJAGIR) 		1720002060NRG24140820230188040 18/08/2023 Niranjan Sendhav 1720002060WL013012 Niranjan Sendhav 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 729017192 NiranjanSendhav BANK OF BARODA(606985)
14 SONKATCH MP-20-002-060-001/600
(CHAUBARAJAGIR) 		1720002060NRG24140820230188041 18/08/2023 PANKAJ RATHORE 1720002060WL013012 PANKAJ RATHORE 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 729017192 PANKAJRATHORE BANK OF BARODA(606985)
15 SONKATCH MP-20-002-060-001/603
(CHAUBARAJAGIR) 		1720002060NRG24140820230188044 18/08/2023 ABHISHEK SENDHAV 1720002060WL013012 ABHISHEK SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 729017192 ABHISHEKSENDHAV BANK OF BARODA(606985)
16 SONKATCH MP-20-002-061-001/280
(MUNDLANA) 		1720002000NRG24180820230194079 18/08/2023 mayabai 1720002WL013554 mayabai 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 729017192 mayabai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-062-001/82-A
(CHANDAKHEDI) 		1720002062NRG24180820230193496 18/08/2023 ranu 1720002062WL013477 ranu 00045 BARB0SONKAT 1105 1105 Processed 25/08/2023 729017192 ranu BANK OF BARODA(606985)
18 SONKATCH MP-20-002-062-003/127
(CHANDAKHEDI) 		1720002062NRG24180820230193498 18/08/2023 Seema Sendhav 1720002062WL013477 Seema Sendhav 00045 BARB0SONKAT 1105 1105 Processed 25/08/2023 729017192 SeemaSendhav INDUSIND BANK(607189)
19 SONKATCH MP-20-002-062-005/110
(CHANDAKHEDI) 		1720002062NRG24180820230193500 18/08/2023 ADARSH SENDHAV 1720002062WL013477 ADARSH SENDHAV 00045 BARB0SONKAT 1105 1105 Processed 25/08/2023 729017192 ADARSHSENDHAV STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-062-006/229-A
(CHANDAKHEDI) 		1720002062NRG24180820230193512 18/08/2023 rekha bai 1720002062WL013477 rekha bai 00045 BARB0SONKAT 1105 1105 Processed 25/08/2023 729017192 rekhabai BANK OF BARODA(606985)
21 SONKATCH MP-20-002-062-006/253
(CHANDAKHEDI) 		1720002062NRG24180820230193520 18/08/2023 pawansingh 1720002062WL013477 pawansingh 00045 BARB0SONKAT 1105 1105 Processed 25/08/2023 729017192 pawansingh STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-062-006/257
(CHANDAKHEDI) 		1720002062NRG24180820230193523 18/08/2023 BABITA BAI 1720002062WL013477 BABITA BAI 00045 BARB0SONKAT 1105 1105 Processed 25/08/2023 729017192 BABITABAI BANK OF BARODA(606985)
23 SONKATCH MP-20-002-062-006/76-B
(CHANDAKHEDI) 		1720002062NRG24180820230193526 18/08/2023 ANOP BHAGIRATH 1720002062WL013477 ANOP BHAGIRATH 00045 BARB0SONKAT 1105 1105 Processed 25/08/2023 729017192 ANOPBHAGIRATH BANK OF BARODA(606985)
24 SONKATCH MP-20-002-065-001/54-D
(LALKHEDI) 		1720002065NRG24170820230192467 18/08/2023 anil 1720002065WL013396 anil 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 729017192 anil BANK OF BARODA(606985)
25 SONKATCH MP-20-002-065-002/108-C
(LALKHEDI) 		1720002065NRG24170820230192475 18/08/2023 koksingh 1720002065WL013396 koksingh 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 729017192 koksingh BANK OF BARODA(606985)
26 SONKATCH MP-20-002-065-002/108-C
(LALKHEDI) 		1720002065NRG24170820230192476 18/08/2023 neetu bai 1720002065WL013396 neetu bai 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 729017192 neetubai BANK OF BARODA(606985)
SubTotal 30277 30277
27 SONKATCH MP-20-002-042-001/207-A
(BUDANGAON) 		1720002000NRG24180820230194169 18/08/2023 Papu 1720002WL013563 Papu 00048 BKID0008901 1326 1326 Processed 25/08/2023 729017192 Papu PUNJAB NATIONAL BANK(508568)
28 SONKATCH MP-20-002-042-001/242-A
(BUDANGAON) 		1720002000NRG24180820230194175 18/08/2023 Gajend 1720002WL013564 Gajend 00048 BKID0008901 1326 1326 Processed 25/08/2023 729017192 Gajend STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 SONKATCH MP-20-002-021-001/164-B
(KACHHIGURADIYA) 		1720002000NRG24170820230192537 18/08/2023 Bhuri Bai 1720002WL013403 Bhuri Bai 00048 BKID0008915 1326 1326 Processed 25/08/2023 729017192 BhuriBai STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-021-001/326-A
(KACHHIGURADIYA) 		1720002000NRG24170820230192544 18/08/2023 Arjun singh 1720002WL013403 Arjun singh 00048 BKID0008915 1326 1326 Processed 25/08/2023 729017192 Arjunsingh BANK OF INDIA(508505)
31 SONKATCH MP-20-002-021-001/326-A
(KACHHIGURADIYA) 		1720002000NRG24170820230192545 18/08/2023 Sunita 1720002WL013403 Sunita 00048 BKID0008915 1326 1326 Processed 25/08/2023 729017192 Sunita BANK OF INDIA(508505)
32 SONKATCH MP-20-002-053-002/8
(BHAGSARA) 		1720002000NRG24180820230194204 18/08/2023 mansingh vikram singh 1720002WL013566 mansingh vikram singh 00048 BKID0008915 1547 1547 Processed 25/08/2023 729017192 mansinghvikramsingh NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-054-003/52-A
(JAGDISHPUR) 		1720002000NRG24180820230194121 18/08/2023 JITENDRA 1720002WL013556 JITENDRA 00048 BKID0008915 1326 1326 Processed 25/08/2023 729017192 JITENDRA BANK OF INDIA(508505)
34 SONKATCH MP-20-002-056-001/182
(GHATIYABHANA) 		1720002056NRG24160820230191591 18/08/2023 Jagdish Chandra Panchal 1720002056WL013320 Jagdish Chandra Panchal 00048 BKID0008915 1326 1326 Processed 25/08/2023 729017192 JagdishChandraPanchal BANK OF INDIA(508505)
35 SONKATCH MP-20-002-056-001/221
(GHATIYABHANA) 		1720002056NRG24160820230191592 18/08/2023 jayparkash 1720002056WL013320 jayparkash 00048 BKID0008915 1326 1326 Processed 25/08/2023 729017192 jayparkash IDFC BANK LIMITED(608117)
36 SONKATCH MP-20-002-058-001/114
(AGERA) 		1720002058NRG24160820230191633 18/08/2023 Balkrishna 1720002058WL013323 Balkrishna 00048 BKID0008915 1326 1326 Processed 25/08/2023 729017192 Balkrishna BANK OF INDIA(508505)
37 SONKATCH MP-20-002-060-001/358
(CHAUBARAJAGIR) 		1720002060NRG24140820230188032 18/08/2023 RAKESH SHARMA 1720002060WL013012 RAKESH SHARMA 00048 BKID0008915 1326 1326 Processed 25/08/2023 729017192 RAKESHSHARMA BANK OF INDIA(508505)
38 SONKATCH MP-20-002-062-006/236
(CHANDAKHEDI) 		1720002062NRG24180820230193517 18/08/2023 gopal 1720002062WL013477 gopal 00048 BKID0008915 1105 1105 Processed 25/08/2023 729017192 gopal STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-062-006/256
(CHANDAKHEDI) 		1720002062NRG24180820230193522 18/08/2023 DEEPAK SINGH 1720002062WL013477 DEEPAK SINGH 00048 BKID0008915 1105 1105 Processed 25/08/2023 729017192 DEEPAKSINGH BANK OF INDIA(508505)
SubTotal 14365 14365
40 SONKATCH MP-20-002-046-001/140-B
(PANDAJAGIR) 		1720002046NRG24180820230193676 18/08/2023 Savita Bai Gurjar 1720002046WL013490 Savita Bai Gurjar 00048 BKID0008922 1326 1326 Processed 25/08/2023 729017192 SavitaBaiGurjar BANK OF INDIA(508505)
41 SONKATCH MP-20-002-046-002/425-B
(PANDAJAGIR) 		1720002046NRG24180820230193681 18/08/2023 DHANNA LALA 1720002046WL013490 DHANNA LALA 00048 BKID0008922 1326 1326 Processed 25/08/2023 729017192 DHANNALALA BANK OF INDIA(508505)
SubTotal 2652 2652
42 SONKATCH MP-20-002-034-001/358
(KUMARIYARAO) 		1720002034NRG24160820230191665 18/08/2023 Chandrakala Bai 1720002034WL013330 Chandrakala Bai 00048 BKID0008925 1326 1326 Processed 25/08/2023 729017192 ChandrakalaBai BANK OF INDIA(508505)
SubTotal 1326 1326
43 SONKATCH MP-20-002-021-001/335-A
(KACHHIGURADIYA) 		1720002000NRG24170820230192546 18/08/2023 VISHAL 1720002WL013403 VISHAL 00078 CNRB0005559 1326 1326 Processed 25/08/2023 729017192 VISHAL BANK OF INDIA(508505)
44 SONKATCH MP-20-002-062-006/155-A
(CHANDAKHEDI) 		1720002062NRG24180820230193502 18/08/2023 sohansingh 1720002062WL013477 sohansingh 00078 CNRB0005559 1105 1105 Processed 25/08/2023 729017192 sohansingh CANARA BANK(508532)
45 SONKATCH MP-20-002-062-006/254
(CHANDAKHEDI) 		1720002062NRG24180820230193521 18/08/2023 yasvant 1720002062WL013477 yasvant 00078 CNRB0005559 1105 1105 Processed 25/08/2023 729017192 yasvant CANARA BANK(508532)
46 SONKATCH MP-20-002-062-006/84-A
(CHANDAKHEDI) 		1720002062NRG24180820230193527 18/08/2023 harendra sendhav 1720002062WL013477 harendra sendhav 00078 CNRB0005559 1105 1105 Processed 25/08/2023 729017192 harendrasendhav CANARA BANK(508532)
47 SONKATCH MP-20-002-065-001/32-A
(LALKHEDI) 		1720002065NRG24170820230192466 18/08/2023 shubham vishwkarma 1720002065WL013396 shubham vishwkarma 00078 CNRB0005559 1326 1326 Processed 25/08/2023 729017192 shubhamvishwkarma STATE BANK OF INDIA(508548)
SubTotal 5967 5967
48 SONKATCH MP-20-002-021-001/298-A
(KACHHIGURADIYA) 		1720002000NRG24170820230192542 18/08/2023 Dushyant 1720002WL013403 Dushyant 00089 CBIN0283891 1326 1326 Processed 25/08/2023 729017192 Dushyant CENTRAL BANK OF INDIA(607115)
49 SONKATCH MP-20-002-060-001/596
(CHAUBARAJAGIR) 		1720002060NRG24140820230188036 18/08/2023 KAMRUDDIN 1720002060WL013012 KAMRUDDIN 00089 CBIN0283891 1326 1326 Processed 25/08/2023 729017192 KAMRUDDIN CENTRAL BANK OF INDIA(607115)
50 SONKATCH MP-20-002-060-001/598
(CHAUBARAJAGIR) 		1720002060NRG24140820230188038 18/08/2023 PRABHU LAL 1720002060WL013012 PRABHU LAL 00089 CBIN0283891 1326 1326 Processed 25/08/2023 729017192 PRABHULAL CENTRAL BANK OF INDIA(607115)
51 SONKATCH MP-20-002-062-001/210
(CHANDAKHEDI) 		1720002062NRG24180820230193495 18/08/2023 Ankit 1720002062WL013477 Ankit 00089 CBIN0283891 1105 1105 Processed 25/08/2023 729017192 Ankit IDBI BANK(607095)
52 SONKATCH MP-20-002-062-006/223
(CHANDAKHEDI) 		1720002062NRG24180820230193511 18/08/2023 pavan 1720002062WL013477 pavan 00089 CBIN0283891 1105 1105 Processed 25/08/2023 729017192 pavan CENTRAL BANK OF INDIA(607115)
53 SONKATCH MP-20-002-065-001/86-A
(LALKHEDI) 		1720002065NRG24170820230192471 18/08/2023 kripal 1720002065WL013396 kripal 00089 CBIN0283891 1326 1326 Processed 25/08/2023 729017192 kripal ICICI BANK LTD(508534)
SubTotal 7514 7514
54 SONKATCH MP-20-002-060-001/601
(CHAUBARAJAGIR) 		1720002060NRG24140820230188042 18/08/2023 PRADEEP SINGH 1720002060WL013012 PRADEEP SINGH 00168 ICIC0003585 1326 1326 Processed 25/08/2023 729017192 PRADEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SONKATCH MP-20-002-004-001/124
(GHATIYAKALAN) 		1720002004NRG24180820230193223 18/08/2023 Asha Nagar 1720002004WL013436 Asha Nagar 00354 PUNB0150500 1326 1326 Processed 25/08/2023 729017192 AshaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 SONKATCH MP-20-002-039-002/132-B
(BOLASA) 		1720002000NRG24170820230192438 18/08/2023 manu 1720002WL013390 manu 00415 SBIN0030009 1326 1326 Processed 25/08/2023 729017192 manu STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-039-002/5
(BOLASA) 		1720002000NRG24170820230192440 18/08/2023 jashodabai 1720002WL013390 jashodabai 00415 SBIN0030009 1326 1326 Processed 25/08/2023 729017192 jashodabai STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-042-001/11-A
(BUDANGAON) 		1720002000NRG24180820230194167 18/08/2023 Buru 1720002WL013563 Buru 00415 SBIN0030009 1326 1326 Processed 25/08/2023 729017192 Buru STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-042-001/11-A
(BUDANGAON) 		1720002000NRG24180820230194168 18/08/2023 Hemkunvar 1720002WL013563 Hemkunvar 00415 SBIN0030009 1326 1326 Processed 25/08/2023 729017192 Hemkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONKATCH MP-20-002-042-001/169
(BUDANGAON) 		1720002000NRG24180820230194172 18/08/2023 Parmanand 1720002WL013564 Parmanand 00415 SBIN0030009 1326 1326 Processed 25/08/2023 729017192 Parmanand STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-042-001/63
(BUDANGAON) 		1720002000NRG24180820230194177 18/08/2023 Lila 1720002WL013564 Lila 00415 SBIN0030009 1326 1326 Processed 25/08/2023 729017192 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
62 SONKATCH MP-20-002-018-001/833
(TALOD) 		1720002000NRG24180820230194205 18/08/2023 harendra 1720002WL013567 harendra 00415 SBIN0030012 1326 1326 Processed 25/08/2023 729017192 harendra CANARA BANK(508532)
63 SONKATCH MP-20-002-018-001/833
(TALOD) 		1720002000NRG24180820230194206 18/08/2023 nisha 1720002WL013567 nisha 00415 SBIN0030012 1326 1326 Processed 25/08/2023 729017192 nisha STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-021-001/164-A
(KACHHIGURADIYA) 		1720002000NRG24170820230192535 18/08/2023 Dhapu Bai 1720002WL013403 Dhapu Bai 00415 SBIN0030012 1326 1326 Processed 25/08/2023 729017192 DhapuBai STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-021-001/164-B
(KACHHIGURADIYA) 		1720002000NRG24170820230192536 18/08/2023 Surendra 1720002WL013403 Surendra 00415 SBIN0030012 1326 1326 Processed 25/08/2023 729017192 Surendra BANK OF BARODA(606985)
66 SONKATCH MP-20-002-021-001/267
(KACHHIGURADIYA) 		1720002000NRG24170820230192541 18/08/2023 Anil singh 1720002WL013403 Anil singh 00415 SBIN0030012 1326 1326 Processed 25/08/2023 729017192 Anilsingh STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-042-001/240-A
(BUDANGAON) 		1720002000NRG24180820230194174 18/08/2023 Kiran 1720002WL013564 Kiran 00415 SBIN0030012 1326 1326 Processed 25/08/2023 729017192 Kiran STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-046-002/513
(PANDAJAGIR) 		1720002046NRG24180820230193685 18/08/2023 Jayram 1720002046WL013491 Jayram 00415 SBIN0030012 1326 1326 Processed 26/08/2023 729017192 Jayram FINO PAYMENTS BANK LTD(608001)
69 SONKATCH MP-20-002-049-001/108-B
(SANWAR) 		1720002049NRG24180820230193186 18/08/2023 kamla 1720002049WL013432 kamla 00415 SBIN0030012 1326 1326 Processed 25/08/2023 729017192 kamla STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-054-003/52-A
(JAGDISHPUR) 		1720002000NRG24180820230194122 18/08/2023 ASHA BAI 1720002WL013556 ASHA BAI 00415 SBIN0030012 663 663 Processed 25/08/2023 729017192 ASHABAI STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-060-001/372
(CHAUBARAJAGIR) 		1720002060NRG24140820230188033 18/08/2023 anitabai 1720002060WL013012 anitabai 00415 SBIN0030012 1326 1326 Processed 25/08/2023 729017192 anitabai STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-060-001/604
(CHAUBARAJAGIR) 		1720002060NRG24140820230188045 18/08/2023 DINESH RATHOR 1720002060WL013012 DINESH RATHOR 00415 SBIN0030012 1326 1326 Processed 25/08/2023 729017192 DINESHRATHOR STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-060-001/604
(CHAUBARAJAGIR) 		1720002060NRG24140820230188046 18/08/2023 KOMAL BAI 1720002060WL013012 KOMAL BAI 00415 SBIN0030012 1326 1326 Processed 25/08/2023 729017192 KOMALBAI STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-060-001/605
(CHAUBARAJAGIR) 		1720002060NRG24140820230188048 18/08/2023 Pooja Bai 1720002060WL013012 Pooja Bai 00415 SBIN0030012 1326 1326 Processed 25/08/2023 729017192 PoojaBai STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-060-001/606
(CHAUBARAJAGIR) 		1720002060NRG24140820230188049 18/08/2023 KALA BAI 1720002060WL013012 KALA BAI 00415 SBIN0030012 1326 1326 Processed 25/08/2023 729017192 KALABAI STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-062-003/127
(CHANDAKHEDI) 		1720002062NRG24180820230193497 18/08/2023 arvind singh 1720002062WL013477 arvind singh 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 arvindsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 SONKATCH MP-20-002-062-003/64
(CHANDAKHEDI) 		1720002062NRG24180820230193499 18/08/2023 kelas 1720002062WL013477 kelas 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 kelas INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONKATCH MP-20-002-062-005/12-A
(CHANDAKHEDI) 		1720002062NRG24180820230193501 18/08/2023 ashok 1720002062WL013477 ashok 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 ashok NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-062-006/218
(CHANDAKHEDI) 		1720002062NRG24180820230193503 18/08/2023 bhawarsingh 1720002062WL013477 bhawarsingh 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 bhawarsingh STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-062-006/218
(CHANDAKHEDI) 		1720002062NRG24180820230193504 18/08/2023 saba 1720002062WL013477 saba 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 saba STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-062-006/218-A
(CHANDAKHEDI) 		1720002062NRG24180820230193506 18/08/2023 milabai 1720002062WL013477 milabai 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 milabai STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-062-006/218-A
(CHANDAKHEDI) 		1720002062NRG24180820230193507 18/08/2023 modsingh 1720002062WL013477 modsingh 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 modsingh STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-062-006/219
(CHANDAKHEDI) 		1720002062NRG24180820230193508 18/08/2023 jaysingh 1720002062WL013477 jaysingh 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 jaysingh STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-062-006/221
(CHANDAKHEDI) 		1720002062NRG24180820230193509 18/08/2023 lokendra 1720002062WL013477 lokendra 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 lokendra STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-062-006/222
(CHANDAKHEDI) 		1720002062NRG24180820230193510 18/08/2023 lakhan 1720002062WL013477 lakhan 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 lakhan STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-062-006/230
(CHANDAKHEDI) 		1720002062NRG24180820230193513 18/08/2023 sobal 1720002062WL013477 sobal 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 sobal IDFC BANK LIMITED(608117)
87 SONKATCH MP-20-002-062-006/232
(CHANDAKHEDI) 		1720002062NRG24180820230193515 18/08/2023 kavitabai 1720002062WL013477 kavitabai 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 kavitabai STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-062-006/235
(CHANDAKHEDI) 		1720002062NRG24180820230193516 18/08/2023 madan 1720002062WL013477 madan 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 madan STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-062-006/251
(CHANDAKHEDI) 		1720002062NRG24180820230193518 18/08/2023 teju bai 1720002062WL013477 teju bai 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 tejubai STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-062-006/40-A
(CHANDAKHEDI) 		1720002062NRG24180820230193524 18/08/2023 ravi varma 1720002062WL013477 ravi varma 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 ravivarma STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-062-006/42-A
(CHANDAKHEDI) 		1720002062NRG24180820230193525 18/08/2023 HUKAM 1720002062WL013477 HUKAM 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 HUKAM AXIS BANK(607153)
92 SONKATCH MP-20-002-062-006/92
(CHANDAKHEDI) 		1720002062NRG24180820230193528 18/08/2023 devilal 1720002062WL013477 devilal 00415 SBIN0030012 1105 1105 Processed 25/08/2023 729017192 devilal STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-065-001/80-B
(LALKHEDI) 		1720002065NRG24170820230192470 18/08/2023 dharmen 1720002065WL013396 dharmen 00415 SBIN0030012 1326 1326 Processed 25/08/2023 729017192 dharmen STATE BANK OF INDIA(508548)
94 SONKATCH MP-20-002-065-002/196
(LALKHEDI) 		1720002065NRG24170820230192484 18/08/2023 komal 1720002065WL013396 komal 00415 SBIN0030012 1326 1326 Processed 25/08/2023 729017192 komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39338 39338
95 SONKATCH MP-20-002-042-001/240-A
(BUDANGAON) 		1720002000NRG24180820230194173 18/08/2023 Pankaj 1720002WL013564 Pankaj 00468 UBIN0537357 1326 1326 Processed 25/08/2023 729017192 Pankaj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 SONKATCH MP-20-002-062-006/230-D
(CHANDAKHEDI) 		1720002062NRG24180820230193514 18/08/2023 MEM KALA 1720002062WL013477 MEM KALA 00666 IDFB0041241 1105 1105 Processed 25/08/2023 729017192 MEMKALA AIRTEL PAYMENTS BANK LIMITED(990288)
97 SONKATCH MP-20-002-065-001/93-A
(LALKHEDI) 		1720002065NRG24170820230192474 18/08/2023 kuldeep sendhav 1720002065WL013396 kuldeep sendhav 00666 IDFB0041241 1326 1326 Processed 25/08/2023 729017192 kuldeepsendhav IDFC BANK LIMITED(608117)
SubTotal 2431 2431
98 SONKATCH MP-20-002-046-002/169
(PANDAJAGIR) 		1720002046NRG24180820230193683 18/08/2023 Vikram 1720002046WL013491 Vikram 00688 FINO0001446 1326 1326 Processed 26/08/2023 729017192 Vikram FINO PAYMENTS BANK LTD(608001)
99 SONKATCH MP-20-002-046-002/273-B
(PANDAJAGIR) 		1720002046NRG24180820230193684 18/08/2023 Ambaram 1720002046WL013491 Ambaram 00688 FINO0001446 1326 1326 Processed 26/08/2023 729017192 Ambaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
100 SONKATCH MP-20-002-042-001/63
(BUDANGAON) 		1720002000NRG24180820230194176 18/08/2023 Banesingh 1720002WL013564 Banesingh 00697 BKID0MG0110 1326 1326 Processed 25/08/2023 729017192 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 SONKATCH MP-20-002-021-001/164-A
(KACHHIGURADIYA) 		1720002000NRG24170820230192534 18/08/2023 Pradeep Kushwah 1720002WL013403 Pradeep Kushwah 00697 BKID0MG0116 1326 1326 Processed 25/08/2023 729017192 PradeepKushwah NARMADA JHABUA GRAMIN BANK(508515)
102 SONKATCH MP-20-002-021-001/207
(KACHHIGURADIYA) 		1720002000NRG24170820230192538 18/08/2023 Kailash Chandra 1720002WL013403 Kailash Chandra 00697 BKID0MG0116 1326 1326 Processed 25/08/2023 729017192 KailashChandra NARMADA JHABUA GRAMIN BANK(508515)
103 SONKATCH MP-20-002-021-001/267
(KACHHIGURADIYA) 		1720002000NRG24170820230192540 18/08/2023 Himmat singh 1720002WL013403 Himmat singh 00697 BKID0MG0116 1326 1326 Processed 25/08/2023 729017192 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
104 SONKATCH MP-20-002-021-001/315
(KACHHIGURADIYA) 		1720002000NRG24170820230192543 18/08/2023 Parmanand 1720002WL013403 Parmanand 00697 BKID0MG0116 1326 1326 Processed 25/08/2023 729017192 Parmanand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 SONKATCH MP-20-002-021-001/64
(KACHHIGURADIYA) 		1720002000NRG24170820230192548 18/08/2023 Akila Bai 1720002WL013403 Akila Bai 00697 BKID0MG0116 1326 1326 Processed 25/08/2023 729017192 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
106 SONKATCH MP-20-002-021-001/64
(KACHHIGURADIYA) 		1720002000NRG24170820230192547 18/08/2023 chitusingh Anokhilal 1720002WL013403 chitusingh Anokhilal 00697 BKID0MG0116 1326 1326 Processed 25/08/2023 729017192 chitusinghAnokhilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
107 SONKATCH MP-20-002-006-002/45
(DHANDEDA) 		1720002006NRG24170820230192444 18/08/2023 ladsingh 1720002006WL013392 ladsingh 00697 BKID0MG0117 442 442 Processed 25/08/2023 729017192 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
108 SONKATCH MP-20-002-046-001/123-B
(PANDAJAGIR) 		1720002046NRG24180820230193686 18/08/2023 DEVNARAYAN 1720002046WL013492 DEVNARAYAN 00697 BKID0MG0118 1326 1326 Processed 26/08/2023 729017192 DEVNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
109 SONKATCH MP-20-002-056-001/88
(GHATIYABHANA) 		1720002056NRG24160820230191593 18/08/2023 rajesh shivnarayan 1720002056WL013320 rajesh shivnarayan 00697 BKID0MG0120 1326 1326 Processed 25/08/2023 729017192 rajeshshivnarayan NARMADA JHABUA GRAMIN BANK(508515)
110 SONKATCH MP-20-002-062-006/218-A
(CHANDAKHEDI) 		1720002062NRG24180820230193505 18/08/2023 Sajansingh 1720002062WL013477 Sajansingh 00697 BKID0MG0120 1105 1105 Processed 25/08/2023 729017192 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
111 SONKATCH MP-20-002-065-002/15-B
(LALKHEDI) 		1720002065NRG24170820230192481 18/08/2023 sonu 1720002065WL013396 sonu 00697 BKID0MG0120 1326 1326 Processed 25/08/2023 729017192 sonu NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-065-002/172-A
(LALKHEDI) 		1720002065NRG24170820230192483 18/08/2023 gaytribai 1720002065WL013396 gaytribai 00697 BKID0MG0120 1326 1326 Processed 25/08/2023 729017192 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
113 SONKATCH MP-20-002-065-002/172-A
(LALKHEDI) 		1720002065NRG24170820230192482 18/08/2023 krishnapalsingh 1720002065WL013396 krishnapalsingh 00697 BKID0MG0120 1326 1326 Processed 25/08/2023 729017192 krishnapalsingh NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-065-002/26
(LALKHEDI) 		1720002065NRG24170820230192487 18/08/2023 DHARASINGH 1720002065WL013396 DHARASINGH 00697 BKID0MG0120 1326 1326 Processed 25/08/2023 729017192 DHARASINGH BANK OF BARODA(606985)
115 SONKATCH MP-20-002-065-002/26-B
(LALKHEDI) 		1720002065NRG24170820230192488 18/08/2023 deepak 1720002065WL013396 deepak 00697 BKID0MG0120 1326 1326 Processed 25/08/2023 729017192 deepak NARMADA JHABUA GRAMIN BANK(508515)
116 SONKATCH MP-20-002-065-002/9
(LALKHEDI) 		1720002065NRG24170820230192490 18/08/2023 gendalal 1720002065WL013396 gendalal 00697 BKID0MG0120 1326 1326 Processed 25/08/2023 729017192 gendalal ICICI BANK LTD(508534)
SubTotal 10387 10387
117 SONKATCH MP-20-002-004-001/124
(GHATIYAKALAN) 		1720002004NRG24180820230193221 18/08/2023 pavitra 1720002004WL013436 pavitra 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729017192 pavitra BANK OF BARODA(606985)
118 SONKATCH MP-20-002-004-001/124
(GHATIYAKALAN) 		1720002004NRG24180820230193220 18/08/2023 phulsingh 1720002004WL013436 phulsingh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729017192 phulsingh BANK OF BARODA(606985)
119 SONKATCH MP-20-002-039-003/74
(BOLASA) 		1720002000NRG24170820230192442 18/08/2023 arjun singh 1720002WL013390 arjun singh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729017192 arjunsingh HDFC BANK LTD(607152)
120 SONKATCH MP-20-002-042-001/210-A
(BUDANGAON) 		1720002000NRG24180820230194166 18/08/2023 Barkha 1720002WL013562 Barkha 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729017192 Barkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 150722 150722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_180823APB_FTO_225211 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
2 SONKATCH MP1720002_180823APB_FTO_225211 Bank of Baroda BARB0HATPIP HATPIPLIYA 1105
3 SONKATCH MP1720002_180823APB_FTO_225211 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 30277
4 SONKATCH MP1720002_180823APB_FTO_225211 Bank of India BKID0008901 DEWAS IND AREA 2652
5 SONKATCH MP1720002_180823APB_FTO_225211 Bank of India BKID0008915 Sonkatch 1326
6 SONKATCH MP1720002_180823APB_FTO_225211 Bank of India BKID0008915 SONKUTCH 13039
7 SONKATCH MP1720002_180823APB_FTO_225211 Bank of India BKID0008922 NEVRI 2652
8 SONKATCH MP1720002_180823APB_FTO_225211 Bank of India BKID0008925 KUMARIA RAO 1326
9 SONKATCH MP1720002_180823APB_FTO_225211 Canara Bank CNRB0005559 Sonkatch 5967
10 SONKATCH MP1720002_180823APB_FTO_225211 Central Bank Of India CBIN0283891 SONKATCH 7514
11 SONKATCH MP1720002_180823APB_FTO_225211 ICICI BANK ICIC0003585 SONKATCH 1326
12 SONKATCH MP1720002_180823APB_FTO_225211 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
13 SONKATCH MP1720002_180823APB_FTO_225211 State Bank of India SBIN0030009 BHAURASA 7956
14 SONKATCH MP1720002_180823APB_FTO_225211 State Bank of India SBIN0030012 SONKATCH 39338
15 SONKATCH MP1720002_180823APB_FTO_225211 Union Bank of India UBIN0537357 DEWAS 1326
16 SONKATCH MP1720002_180823APB_FTO_225211 IDFC Bank IDFB0041241 SANWER 2431
17 SONKATCH MP1720002_180823APB_FTO_225211 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 SONKATCH MP1720002_180823APB_FTO_225211 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
19 SONKATCH MP1720002_180823APB_FTO_225211 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 7956
20 SONKATCH MP1720002_180823APB_FTO_225211 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 442
21 SONKATCH MP1720002_180823APB_FTO_225211 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326
22 SONKATCH MP1720002_180823APB_FTO_225211 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 10387
23 SONKATCH MP1720002_180823APB_FTO_225211 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 2873
24 SONKATCH MP1720002_180823APB_FTO_225211 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652

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