Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200723APB_FTO_177513
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-20-002-027-001/214-A
(BERAKHEDI) 		1720002027NRG24200720230149043 20/07/2023 prahladsingh 1720002027WL009668 prahladsingh 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208988557 prahladsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 SONKATCH MP-20-002-027-001/233-A
(BERAKHEDI) 		1720002027NRG24200720230149044 20/07/2023 HARPAL 1720002027WL009668 HARPAL 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208988557 HARPAL BANK OF BARODA(606985)
3 SONKATCH MP-20-002-028-002/129
(LONDIA) 		1720002028NRG24200720230148714 20/07/2023 Dinesh kushwah 1720002028WL009653 Dinesh kushwah 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208988557 Dineshkushwah BANK OF BARODA(606985)
4 SONKATCH MP-20-002-028-002/136
(LONDIA) 		1720002028NRG24200720230148715 20/07/2023 SELANDRA 1720002028WL009653 SELANDRA 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208988557 SELANDRA BANK OF INDIA(508505)
5 SONKATCH MP-20-002-028-002/138
(LONDIA) 		1720002028NRG24200720230148716 20/07/2023 sunil kushwah 1720002028WL009653 sunil kushwah 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208988557 sunilkushwah NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-028-002/163-A
(LONDIA) 		1720002028NRG24200720230148721 20/07/2023 Rajkumar 1720002028WL009653 Rajkumar 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208988557 Rajkumar STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-028-002/377-A
(LONDIA) 		1720002028NRG24200720230148724 20/07/2023 surendra singh 1720002028WL009653 surendra singh 00045 BARB0SONKAT 884 884 Processed 28/07/2023 208988557 surendrasingh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-031-001/289
(ENABAD) 		1720002000NRG24200720230149356 20/07/2023 Gopal kuwar 1720002WL009685 Gopal kuwar 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 208988557 Gopalkuwar BANK OF BARODA(606985)
9 SONKATCH MP-20-002-031-001/78
(ENABAD) 		1720002000NRG24200720230149377 20/07/2023 Satish 1720002WL009685 Satish 00045 BARB0SONKAT 1105 1105 Processed 28/07/2023 208988557 Satish BANK OF BARODA(606985)
10 SONKATCH MP-20-002-036-001/197
(DHABLA) 		1720002000NRG24190720230146743 20/07/2023 Asha kuavr 1720002WL009514 Asha kuavr 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208988557 Ashakuavr BANK OF BARODA(606985)
11 SONKATCH MP-20-002-036-001/197
(DHABLA) 		1720002000NRG24190720230146742 20/07/2023 Asha kuavr 1720002WL009514 Asha kuavr 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208988557 Ashakuavr BANK OF BARODA(606985)
12 SONKATCH MP-20-002-036-002/174
(DHABLA) 		1720002000NRG24200720230148981 20/07/2023 Hanja Bai 1720002WL009666 Hanja Bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208988557 HanjaBai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-036-002/174
(DHABLA) 		1720002000NRG24200720230148980 20/07/2023 Prahlad 1720002WL009666 Prahlad 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208988557 Prahlad BANK OF BARODA(606985)
14 SONKATCH MP-20-002-036-002/34
(DHABLA) 		1720002000NRG24200720230148997 20/07/2023 Krishna Bai 1720002WL009666 Krishna Bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208988557 KrishnaBai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-037-001/382
(KULALA) 		1720002037NRG24200720230148381 20/07/2023 rakesh mandaloi 1720002037WL009619 rakesh mandaloi 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208988557 rakeshmandaloi STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-044-002/103-A
(SARSODA) 		1720002044NRG24200720230148782 20/07/2023 ramu bai 1720002044WL009656 ramu bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 208988557 ramubai STATE BANK OF INDIA(508548)
SubTotal 17680 17680
17 SONKATCH MP-20-002-017-002/202-A
(JAMGOD) 		1720002017NRG24190720230146566 20/07/2023 Banesingh 1720002017WL009500 Banesingh 00045 BARB0VJASHT 1326 1326 Processed 28/07/2023 208988557 Banesingh BANK OF BARODA(606985)
SubTotal 1326 1326
18 SONKATCH MP-20-002-015-001/5-B
(GARHKHAJURIYA) 		1720002015NRG24200720230149490 20/07/2023 Sangeeta Bai 1720002015WL009704 Sangeeta Bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208988557 SangeetaBai BANK OF INDIA(508505)
19 SONKATCH MP-20-002-015-001/8-B
(GARHKHAJURIYA) 		1720002015NRG24200720230149491 20/07/2023 Sunita bagri 1720002015WL009705 Sunita bagri 00048 BKID0008915 1326 1326 Processed 28/07/2023 208988557 Sunitabagri BANK OF INDIA(508505)
20 SONKATCH MP-20-002-017-002/109
(JAMGOD) 		1720002017NRG24190720230146562 20/07/2023 krishna bai 1720002017WL009500 krishna bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208988557 krishnabai BANK OF INDIA(508505)
21 SONKATCH MP-20-002-017-002/111
(JAMGOD) 		1720002017NRG24190720230146563 20/07/2023 Sunita malviya 1720002017WL009500 Sunita malviya 00048 BKID0008915 1326 1326 Processed 28/07/2023 208988557 Sunitamalviya STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-017-002/15
(JAMGOD) 		1720002017NRG24190720230146564 20/07/2023 savitrabai 1720002017WL009500 savitrabai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208988557 savitrabai INDUSIND BANK(607189)
23 SONKATCH MP-20-002-017-002/202-A
(JAMGOD) 		1720002017NRG24190720230146567 20/07/2023 Deepa 1720002017WL009500 Deepa 00048 BKID0008915 1326 1326 Processed 28/07/2023 208988557 Deepa BANK OF INDIA(508505)
24 SONKATCH MP-20-002-017-002/51
(JAMGOD) 		1720002017NRG24190720230146579 20/07/2023 sankutala 1720002017WL009500 sankutala 00048 BKID0008915 1326 1326 Processed 28/07/2023 208988557 sankutala STATE BANK OF INDIA(508548)
25 SONKATCH MP-20-002-017-002/56
(JAMGOD) 		1720002017NRG24190720230146171 20/07/2023 sunita 1720002017WL009460 sunita 00048 BKID0008915 1326 1326 Processed 28/07/2023 208988557 sunita BANK OF INDIA(508505)
26 SONKATCH MP-20-002-017-002/61
(JAMGOD) 		1720002017NRG24190720230146580 20/07/2023 Santosh 1720002017WL009500 Santosh 00048 BKID0008915 1326 1326 Processed 28/07/2023 208988557 Santosh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-017-002/7
(JAMGOD) 		1720002017NRG24190720230146582 20/07/2023 soram bai 1720002017WL009500 soram bai 00048 BKID0008915 1326 1326 Processed 28/07/2023 208988557 sorambai NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-027-001/435-A
(BERAKHEDI) 		1720002027NRG24200720230149047 20/07/2023 JOJAM SINGH 1720002027WL009668 JOJAM SINGH 00048 BKID0008915 884 884 Processed 28/07/2023 208988557 JOJAMSINGH BANK OF INDIA(508505)
29 SONKATCH MP-20-002-028-002/108
(LONDIA) 		1720002028NRG24200720230148713 20/07/2023 sunita bai 1720002028WL009653 sunita bai 00048 BKID0008915 884 884 Processed 28/07/2023 208988557 sunitabai BANK OF INDIA(508505)
30 SONKATCH MP-20-002-028-002/149
(LONDIA) 		1720002028NRG24200720230148717 20/07/2023 thakur singh 1720002028WL009653 thakur singh 00048 BKID0008915 884 884 Processed 28/07/2023 208988557 thakursingh CENTRAL BANK OF INDIA(607115)
31 SONKATCH MP-20-002-028-002/430
(LONDIA) 		1720002028NRG24200720230148729 20/07/2023 MIRA BAI 1720002028WL009653 MIRA BAI 00048 BKID0008915 884 884 Processed 28/07/2023 208988557 MIRABAI BANK OF INDIA(508505)
32 SONKATCH MP-20-002-031-001/222
(ENABAD) 		1720002000NRG24200720230149348 20/07/2023 Sanjy 1720002WL009685 Sanjy 00048 BKID0008915 1105 1105 Processed 28/07/2023 208988557 Sanjy BANK OF INDIA(508505)
33 SONKATCH MP-20-002-047-001/806
(POLAY) 		1720002047NRG24180720230143859 20/07/2023 Arvind 1720002047WL009286 Arvind 00048 BKID0008915 1326 1326 Processed 28/07/2023 208988557 Arvind BANK OF INDIA(508505)
SubTotal 19227 19227
34 SONKATCH MP-20-002-028-002/401
(LONDIA) 		1720002028NRG24200720230148728 20/07/2023 Balveer singh 1720002028WL009653 Balveer singh 00048 BKID0008925 884 884 Processed 28/07/2023 208988557 Balveersingh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-031-001/13
(ENABAD) 		1720002000NRG24200720230149332 20/07/2023 mukesh gir 1720002WL009685 mukesh gir 00048 BKID0008925 1105 1105 Processed 28/07/2023 208988557 mukeshgir BANK OF INDIA(508505)
36 SONKATCH MP-20-002-031-001/141
(ENABAD) 		1720002000NRG24200720230149336 20/07/2023 gajraj singh 1720002WL009685 gajraj singh 00048 BKID0008925 1105 1105 Processed 28/07/2023 208988557 gajrajsingh STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-031-001/15
(ENABAD) 		1720002000NRG24200720230149339 20/07/2023 shyamubai 1720002WL009685 shyamubai 00048 BKID0008925 1105 1105 Processed 28/07/2023 208988557 shyamubai BANK OF INDIA(508505)
38 SONKATCH MP-20-002-031-001/55
(ENABAD) 		1720002000NRG24200720230149368 20/07/2023 Bupendr 1720002WL009685 Bupendr 00048 BKID0008925 1105 1105 Processed 28/07/2023 208988557 Bupendr STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-031-001/55
(ENABAD) 		1720002000NRG24200720230149369 20/07/2023 Visnu kuwar 1720002WL009685 Visnu kuwar 00048 BKID0008925 1105 1105 Processed 29/07/2023 208988557 Visnukuwar FINO PAYMENTS BANK LTD(608001)
40 SONKATCH MP-20-002-034-001/111
(KUMARIYARAO) 		1720002034NRG24130720230135096 20/07/2023 Shyamu Bai 1720002034WL008678 Shyamu Bai 00048 BKID0008925 442 442 Processed 28/07/2023 208988557 ShyamuBai BANK OF INDIA(508505)
41 SONKATCH MP-20-002-036-001/122
(DHABLA) 		1720002000NRG24200720230148920 20/07/2023 tejaram gagaram 1720002WL009666 tejaram gagaram 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 tejaramgagaram BANK OF INDIA(508505)
42 SONKATCH MP-20-002-036-001/21
(DHABLA) 		1720002000NRG24190720230146745 20/07/2023 darbar sajansingh 1720002WL009514 darbar sajansingh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 darbarsajansingh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-036-001/21
(DHABLA) 		1720002000NRG24190720230146744 20/07/2023 darbar sajansingh 1720002WL009514 darbar sajansingh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 darbarsajansingh BANK OF INDIA(508505)
44 SONKATCH MP-20-002-036-002/105-A
(DHABLA) 		1720002000NRG24200720230148926 20/07/2023 Mamta 1720002WL009666 Mamta 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 Mamta STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-036-002/105-A
(DHABLA) 		1720002000NRG24200720230148925 20/07/2023 Pappusingh 1720002WL009666 Pappusingh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 Pappusingh BANK OF INDIA(508505)
46 SONKATCH MP-20-002-036-002/18
(DHABLA) 		1720002000NRG24200720230148989 20/07/2023 Rambha Bai 1720002WL009666 Rambha Bai 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 RambhaBai BANK OF INDIA(508505)
47 SONKATCH MP-20-002-036-002/34
(DHABLA) 		1720002000NRG24200720230148996 20/07/2023 Darbar singh 1720002WL009666 Darbar singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 Darbarsingh BANK OF INDIA(508505)
48 SONKATCH MP-20-002-036-002/41
(DHABLA) 		1720002000NRG24200720230149003 20/07/2023 aashabai 1720002WL009666 aashabai 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 aashabai BANK OF INDIA(508505)
49 SONKATCH MP-20-002-036-002/41
(DHABLA) 		1720002000NRG24200720230149002 20/07/2023 Radheshyam Mangilal 1720002WL009666 Radheshyam Mangilal 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 RadheshyamMangilal BANK OF INDIA(508505)
50 SONKATCH MP-20-002-036-002/44
(DHABLA) 		1720002000NRG24200720230149008 20/07/2023 dhuljiram 1720002WL009666 dhuljiram 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 dhuljiram BANK OF INDIA(508505)
51 SONKATCH MP-20-002-036-002/48
(DHABLA) 		1720002000NRG24200720230149010 20/07/2023 Bhagwan singh 1720002WL009666 Bhagwan singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 SONKATCH MP-20-002-036-002/54
(DHABLA) 		1720002000NRG24200720230149016 20/07/2023 Sonarsingh 1720002WL009666 Sonarsingh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 Sonarsingh IDFC BANK LIMITED(608117)
53 SONKATCH MP-20-002-036-002/54
(DHABLA) 		1720002000NRG24200720230149017 20/07/2023 vishnubai 1720002WL009666 vishnubai 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 vishnubai BANK OF BARODA(606985)
54 SONKATCH MP-20-002-036-002/55
(DHABLA) 		1720002000NRG24200720230149018 20/07/2023 jasmatsingh bhawanisingh 1720002WL009666 jasmatsingh bhawanisingh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 jasmatsinghbhawanisingh BANK OF INDIA(508505)
55 SONKATCH MP-20-002-051-002/112
(ROLUPIPALYA) 		1720002051NRG24180720230145888 20/07/2023 lakhan singh 1720002051WL009443 lakhan singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 lakhansingh BANK OF INDIA(508505)
56 SONKATCH MP-20-002-051-002/112
(ROLUPIPALYA) 		1720002051NRG24180720230145887 20/07/2023 Lokendra 1720002051WL009443 Lokendra 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 Lokendra BANK OF INDIA(508505)
57 SONKATCH MP-20-002-051-002/147
(ROLUPIPALYA) 		1720002051NRG24180720230145890 20/07/2023 ajaap singh 1720002051WL009443 ajaap singh 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 ajaapsingh BANK OF INDIA(508505)
58 SONKATCH MP-20-002-051-002/147
(ROLUPIPALYA) 		1720002051NRG24180720230145891 20/07/2023 begam bai 1720002051WL009443 begam bai 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 begambai BANK OF INDIA(508505)
59 SONKATCH MP-20-002-051-002/147
(ROLUPIPALYA) 		1720002051NRG24180720230145892 20/07/2023 deepak bhati 1720002051WL009443 deepak bhati 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 deepakbhati BANK OF INDIA(508505)
60 SONKATCH MP-20-002-051-002/24
(ROLUPIPALYA) 		1720002051NRG24180720230145893 20/07/2023 vinod 1720002051WL009443 vinod 00048 BKID0008925 1326 1326 Processed 28/07/2023 208988557 vinod BANK OF INDIA(508505)
SubTotal 33371 33371
61 SONKATCH MP-20-002-028-002/215
(LONDIA) 		1720002028NRG24200720230148722 20/07/2023 MAHIPAL 1720002028WL009653 MAHIPAL 00078 CNRB0005559 884 884 Processed 28/07/2023 208988557 MAHIPAL BANK OF INDIA(508505)
SubTotal 884 884
62 SONKATCH MP-20-002-017-002/201-B
(JAMGOD) 		1720002017NRG24190720230146565 20/07/2023 Arjunsingh sendhaw 1720002017WL009500 Arjunsingh sendhaw 00089 CBIN0283891 442 442 Processed 28/07/2023 208988557 Arjunsinghsendhaw CENTRAL BANK OF INDIA(607115)
63 SONKATCH MP-20-002-031-001/78
(ENABAD) 		1720002000NRG24200720230149376 20/07/2023 gopilal 1720002WL009685 gopilal 00089 CBIN0283891 1105 1105 Processed 28/07/2023 208988557 gopilal IDFC BANK LIMITED(608117)
64 SONKATCH MP-20-002-037-001/11
(KULALA) 		1720002037NRG24200720230148370 20/07/2023 Mohan 1720002037WL009619 Mohan 00089 CBIN0283891 1326 1326 Processed 28/07/2023 208988557 Mohan CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
65 SONKATCH MP-20-002-031-001/289
(ENABAD) 		1720002000NRG24200720230149357 20/07/2023 Shivpalsingh 1720002WL009685 Shivpalsingh 00152 HDFC0000475 1105 1105 Processed 28/07/2023 208988557 Shivpalsingh BANK OF BARODA(606985)
SubTotal 1105 1105
66 SONKATCH MP-20-002-017-002/24
(JAMGOD) 		1720002017NRG24190720230146571 20/07/2023 nagina bai 1720002017WL009500 nagina bai 00415 SBIN0002858 1326 1326 Processed 28/07/2023 208988557 naginabai ICICI BANK LTD(508534)
67 SONKATCH MP-20-002-017-002/33
(JAMGOD) 		1720002017NRG24190720230146572 20/07/2023 sugan bai 1720002017WL009500 sugan bai 00415 SBIN0002858 1326 1326 Processed 28/07/2023 208988557 suganbai INDUSIND BANK(607189)
68 SONKATCH MP-20-002-017-002/35
(JAMGOD) 		1720002017NRG24190720230146574 20/07/2023 ramkanya 1720002017WL009500 ramkanya 00415 SBIN0002858 1326 1326 Processed 28/07/2023 208988557 ramkanya INDUSIND BANK(607189)
69 SONKATCH MP-20-002-017-002/5
(JAMGOD) 		1720002017NRG24190720230146578 20/07/2023 gulab bai 1720002017WL009500 gulab bai 00415 SBIN0002858 1326 1326 Processed 28/07/2023 208988557 gulabbai STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-017-002/86
(JAMGOD) 		1720002017NRG24190720230146585 20/07/2023 bhuri bai 1720002017WL009500 bhuri bai 00415 SBIN0002858 1326 1326 Processed 28/07/2023 208988557 bhuribai INDUSIND BANK(607189)
SubTotal 6630 6630
71 SONKATCH MP-20-002-037-001/143
(KULALA) 		1720002037NRG24200720230148371 20/07/2023 Gokulabai 1720002037WL009619 Gokulabai 00415 SBIN0030009 1326 1326 Processed 28/07/2023 208988557 Gokulabai BANK OF BARODA(606985)
72 SONKATCH MP-20-002-037-001/146
(KULALA) 		1720002037NRG24200720230148372 20/07/2023 subhash 1720002037WL009619 subhash 00415 SBIN0030009 1326 1326 Processed 28/07/2023 208988557 subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 SONKATCH MP-20-002-037-001/191
(KULALA) 		1720002037NRG24200720230148373 20/07/2023 Nitesh 1720002037WL009619 Nitesh 00415 SBIN0030009 1326 1326 Processed 28/07/2023 208988557 Nitesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 SONKATCH MP-20-002-037-001/259
(KULALA) 		1720002037NRG24200720230148377 20/07/2023 Kamal 1720002037WL009619 Kamal 00415 SBIN0030009 1326 1326 Processed 28/07/2023 208988557 Kamal NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-037-001/259
(KULALA) 		1720002037NRG24200720230148378 20/07/2023 Kishor 1720002037WL009619 Kishor 00415 SBIN0030009 1326 1326 Processed 28/07/2023 208988557 Kishor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 SONKATCH MP-20-002-037-001/303
(KULALA) 		1720002037NRG24200720230148379 20/07/2023 Rajendra 1720002037WL009619 Rajendra 00415 SBIN0030009 1326 1326 Processed 28/07/2023 208988557 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 SONKATCH MP-20-002-047-001/837
(POLAY) 		1720002047NRG24180720230143863 20/07/2023 MANOJ YADAV 1720002047WL009286 MANOJ YADAV 00415 SBIN0030009 1326 1326 Processed 28/07/2023 208988557 MANOJYADAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
78 SONKATCH MP-20-002-015-001/135-A
(GARHKHAJURIYA) 		1720002015NRG24200720230149494 20/07/2023 Lila bai 1720002015WL009708 Lila bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208988557 Lilabai BANK OF INDIA(508505)
79 SONKATCH MP-20-002-027-001/56
(BERAKHEDI) 		1720002027NRG24200720230149050 20/07/2023 Gatta bai 1720002027WL009668 Gatta bai 00415 SBIN0030012 884 884 Processed 28/07/2023 208988557 Gattabai BANK OF INDIA(508505)
80 SONKATCH MP-20-002-028-002/229
(LONDIA) 		1720002028NRG24200720230148723 20/07/2023 lokesh 1720002028WL009653 lokesh 00415 SBIN0030012 884 884 Processed 28/07/2023 208988557 lokesh STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-036-001/21-A
(DHABLA) 		1720002000NRG24190720230146747 20/07/2023 Babita 1720002WL009514 Babita 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208988557 Babita NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-036-001/21-A
(DHABLA) 		1720002000NRG24190720230146746 20/07/2023 Manoj 1720002WL009514 Manoj 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208988557 Manoj STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-036-001/94
(DHABLA) 		1720002000NRG24200720230148924 20/07/2023 someswar 1720002WL009666 someswar 00415 SBIN0030012 1326 1326 Processed 28/07/2023 208988557 someswar STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-036-002/119-A
(DHABLA) 		1720002000NRG24200720230148932 20/07/2023 Pooja 1720002WL009666 Pooja 00415 SBIN0030012 1326 1326 Processed 29/07/2023 208988557 Pooja FINO PAYMENTS BANK LTD(608001)
85 SONKATCH MP-20-002-036-002/175
(DHABLA) 		1720002000NRG24200720230148987 20/07/2023 Mayakuwar 1720002WL009666 Mayakuwar 00415 SBIN0030012 1326 1326 Processed 29/07/2023 208988557 Mayakuwar FINO PAYMENTS BANK LTD(608001)
86 SONKATCH MP-20-002-036-002/95-A
(DHABLA) 		1720002000NRG24200720230149029 20/07/2023 Sumer Singh 1720002WL009666 Sumer Singh 00415 SBIN0030012 1326 1326 Processed 29/07/2023 208988557 SumerSingh FINO PAYMENTS BANK LTD(608001)
87 SONKATCH MP-20-002-036-002/95-B
(DHABLA) 		1720002000NRG24200720230149039 20/07/2023 Arun Singh 1720002WL009666 Arun Singh 00415 SBIN0030012 1326 1326 Processed 29/07/2023 208988557 ArunSingh FINO PAYMENTS BANK LTD(608001)
88 SONKATCH MP-20-002-060-001/96-A
(CHAUBARAJAGIR) 		1720002060NRG24190720230146325 20/07/2023 SHRIRAM SOLANKI 1720002060WL009470 SHRIRAM SOLANKI 00415 SBIN0030012 884 884 Processed 28/07/2023 208988557 SHRIRAMSOLANKI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
89 SONKATCH MP-20-002-017-001/28
(JAMGOD) 		1720002017NRG24190720230146554 20/07/2023 bhagvat gir 1720002017WL009500 bhagvat gir 00553 INDB0001325 1326 1326 Processed 28/07/2023 208988557 bhagvatgir INDUSIND BANK(607189)
90 SONKATCH MP-20-002-017-002/214-A
(JAMGOD) 		1720002017NRG24190720230146168 20/07/2023 Mahendradas 1720002017WL009460 Mahendradas 00553 INDB0001325 1326 1326 Processed 28/07/2023 208988557 Mahendradas INDUSIND BANK(607189)
SubTotal 2652 2652
91 SONKATCH MP-20-002-017-002/421-A
(JAMGOD) 		1720002017NRG24190720230146575 20/07/2023 Gokul Das Bairagi 1720002017WL009500 Gokul Das Bairagi 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208988557 GokulDasBairagi IDFC BANK LIMITED(608117)
92 SONKATCH MP-20-002-027-001/434
(BERAKHEDI) 		1720002027NRG24200720230149046 20/07/2023 INDAR SINGH CHOUHAN 1720002027WL009668 INDAR SINGH CHOUHAN 00666 IDFB0041241 884 884 Processed 28/07/2023 208988557 INDARSINGHCHOUHAN IDFC BANK LIMITED(608117)
93 SONKATCH MP-20-002-028-002/395
(LONDIA) 		1720002028NRG24200720230148727 20/07/2023 Gajraj singh kushwah 1720002028WL009653 Gajraj singh kushwah 00666 IDFB0041241 884 884 Processed 28/07/2023 208988557 Gajrajsinghkushwah BANK OF INDIA(508505)
94 SONKATCH MP-20-002-036-001/61-B
(DHABLA) 		1720002000NRG24190720230146748 20/07/2023 Santosh bai 1720002WL009514 Santosh bai 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208988557 Santoshbai IDFC BANK LIMITED(608117)
95 SONKATCH MP-20-002-036-002/55
(DHABLA) 		1720002000NRG24200720230149019 20/07/2023 Rekhabai 1720002WL009666 Rekhabai 00666 IDFB0041241 1326 1326 Processed 28/07/2023 208988557 Rekhabai BANK OF INDIA(508505)
SubTotal 5746 5746
96 SONKATCH MP-20-002-036-002/18
(DHABLA) 		1720002000NRG24200720230148988 20/07/2023 mahesh 1720002WL009666 mahesh 00666 IDFB0041322 442 442 Processed 28/07/2023 208988557 mahesh IDFC BANK LIMITED(608117)
SubTotal 442 442
97 SONKATCH MP-20-002-028-002/156-A
(LONDIA) 		1720002028NRG24200720230148719 20/07/2023 jivan singh 1720002028WL009653 jivan singh 00688 FINO0001001 884 884 Processed 29/07/2023 208988557 jivansingh FINO PAYMENTS BANK LTD(608001)
98 SONKATCH MP-20-002-036-002/10-B
(DHABLA) 		1720002000NRG24190720230146749 20/07/2023 kalu 1720002WL009514 kalu 00688 FINO0001001 1326 1326 Processed 29/07/2023 208988557 kalu FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
99 SONKATCH MP-20-002-036-002/119-A
(DHABLA) 		1720002000NRG24200720230148931 20/07/2023 Ravi Singh 1720002WL009666 Ravi Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988557 RaviSingh FINO PAYMENTS BANK LTD(608001)
100 SONKATCH MP-20-002-036-002/169
(DHABLA) 		1720002000NRG24200720230148943 20/07/2023 Manhorsingh 1720002WL009666 Manhorsingh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988557 Manhorsingh FINO PAYMENTS BANK LTD(608001)
101 SONKATCH MP-20-002-036-002/169
(DHABLA) 		1720002000NRG24200720230148944 20/07/2023 Mankunwar 1720002WL009666 Mankunwar 00688 FINO0001446 1105 1105 Processed 28/07/2023 208988557 Mankunwar BANK OF BARODA(606985)
102 SONKATCH MP-20-002-036-002/169-A
(DHABLA) 		1720002000NRG24200720230148950 20/07/2023 Sandeep Rajput 1720002WL009666 Sandeep Rajput 00688 FINO0001446 1105 1105 Processed 29/07/2023 208988557 SandeepRajput FINO PAYMENTS BANK LTD(608001)
103 SONKATCH MP-20-002-036-002/170
(DHABLA) 		1720002000NRG24200720230148956 20/07/2023 pooja 1720002WL009666 pooja 00688 FINO0001446 1105 1105 Processed 29/07/2023 208988557 pooja FINO PAYMENTS BANK LTD(608001)
104 SONKATCH MP-20-002-036-002/170
(DHABLA) 		1720002000NRG24200720230148955 20/07/2023 Rahul 1720002WL009666 Rahul 00688 FINO0001446 1105 1105 Processed 28/07/2023 208988557 Rahul BANK OF INDIA(508505)
105 SONKATCH MP-20-002-036-002/171
(DHABLA) 		1720002000NRG24200720230148961 20/07/2023 Ishwarsingh 1720002WL009666 Ishwarsingh 00688 FINO0001446 1105 1105 Processed 29/07/2023 208988557 Ishwarsingh FINO PAYMENTS BANK LTD(608001)
106 SONKATCH MP-20-002-036-002/171
(DHABLA) 		1720002000NRG24200720230148962 20/07/2023 Rekha Bai 1720002WL009666 Rekha Bai 00688 FINO0001446 1105 1105 Processed 29/07/2023 208988557 RekhaBai FINO PAYMENTS BANK LTD(608001)
107 SONKATCH MP-20-002-036-002/171-A
(DHABLA) 		1720002000NRG24200720230148966 20/07/2023 Rahul hada 1720002WL009666 Rahul hada 00688 FINO0001446 1105 1105 Processed 29/07/2023 208988557 Rahulhada FINO PAYMENTS BANK LTD(608001)
108 SONKATCH MP-20-002-036-002/172
(DHABLA) 		1720002000NRG24200720230148970 20/07/2023 Bhavsingh 1720002WL009666 Bhavsingh 00688 FINO0001446 1105 1105 Processed 29/07/2023 208988557 Bhavsingh FINO PAYMENTS BANK LTD(608001)
109 SONKATCH MP-20-002-036-002/172
(DHABLA) 		1720002000NRG24200720230148971 20/07/2023 Gata Bai 1720002WL009666 Gata Bai 00688 FINO0001446 1105 1105 Processed 29/07/2023 208988557 GataBai FINO PAYMENTS BANK LTD(608001)
110 SONKATCH MP-20-002-036-002/173
(DHABLA) 		1720002000NRG24200720230148977 20/07/2023 Sona 1720002WL009666 Sona 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988557 Sona FINO PAYMENTS BANK LTD(608001)
111 SONKATCH MP-20-002-036-002/175
(DHABLA) 		1720002000NRG24200720230148986 20/07/2023 Prem Singh 1720002WL009666 Prem Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988557 PremSingh FINO PAYMENTS BANK LTD(608001)
112 SONKATCH MP-20-002-036-002/18
(DHABLA) 		1720002000NRG24200720230148990 20/07/2023 Devkaran 1720002WL009666 Devkaran 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988557 Devkaran FINO PAYMENTS BANK LTD(608001)
113 SONKATCH MP-20-002-036-002/48
(DHABLA) 		1720002000NRG24200720230149011 20/07/2023 mankuwar 1720002WL009666 mankuwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988557 mankuwar FINO PAYMENTS BANK LTD(608001)
114 SONKATCH MP-20-002-036-002/95-A
(DHABLA) 		1720002000NRG24200720230149030 20/07/2023 Bhurakunwar 1720002WL009666 Bhurakunwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988557 Bhurakunwar FINO PAYMENTS BANK LTD(608001)
115 SONKATCH MP-20-002-036-002/95-B
(DHABLA) 		1720002000NRG24200720230149040 20/07/2023 Bebi Bai 1720002WL009666 Bebi Bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 208988557 BebiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
116 SONKATCH MP-20-002-017-002/421-A
(JAMGOD) 		1720002017NRG24190720230146576 20/07/2023 Maya bai 1720002017WL009500 Maya bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208988557 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
117 SONKATCH MP-20-002-037-001/202
(KULALA) 		1720002037NRG24200720230148374 20/07/2023 nirmala bai 1720002037WL009619 nirmala bai 00697 BKID0MG0110 1326 1326 Processed 29/07/2023 208988557 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SONKATCH MP-20-002-037-001/205
(KULALA) 		1720002037NRG24200720230148376 20/07/2023 Ashwin 1720002037WL009619 Ashwin 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 208988557 Ashwin UNION BANK OF INDIA(508500)
119 SONKATCH MP-20-002-037-001/34
(KULALA) 		1720002037NRG24200720230148380 20/07/2023 mukesh 1720002037WL009619 mukesh 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 208988557 mukesh NARMADA JHABUA GRAMIN BANK(508515)
120 SONKATCH MP-20-002-037-001/90
(KULALA) 		1720002037NRG24200720230148382 20/07/2023 Babulal 1720002037WL009619 Babulal 00697 BKID0MG0110 1326 1326 Processed 28/07/2023 208988557 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
121 SONKATCH MP-20-002-015-001/27-A
(GARHKHAJURIYA) 		1720002015NRG24200720230149493 20/07/2023 shhodhi bai 1720002015WL009707 shhodhi bai 00697 BKID0MG0116 1105 1105 Processed 28/07/2023 208988557 shhodhibai NARMADA JHABUA GRAMIN BANK(508515)
122 SONKATCH MP-20-002-017-002/214-A
(JAMGOD) 		1720002017NRG24190720230146169 20/07/2023 Reena 1720002017WL009460 Reena 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208988557 Reena BANK OF INDIA(508505)
123 SONKATCH MP-20-002-017-002/35
(JAMGOD) 		1720002017NRG24190720230146573 20/07/2023 Ramprashad 1720002017WL009500 Ramprashad 00697 BKID0MG0116 1105 1105 Processed 28/07/2023 208988557 Ramprashad NARMADA JHABUA GRAMIN BANK(508515)
124 SONKATCH MP-20-002-017-002/77
(JAMGOD) 		1720002017NRG24190720230146583 20/07/2023 bheru singh 1720002017WL009500 bheru singh 00697 BKID0MG0116 1326 1326 Processed 28/07/2023 208988557 bherusingh ICICI BANK LTD(508534)
125 SONKATCH MP-20-002-028-002/108
(LONDIA) 		1720002028NRG24200720230148712 20/07/2023 lalsingh 1720002028WL009653 lalsingh 00697 BKID0MG0116 884 884 Processed 28/07/2023 208988557 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
126 SONKATCH MP-20-002-028-002/15
(LONDIA) 		1720002028NRG24200720230148718 20/07/2023 shive kumar narayansingh 1720002028WL009653 shive kumar narayansingh 00697 BKID0MG0116 884 884 Processed 28/07/2023 208988557 shivekumarnarayansingh CANARA BANK(508532)
127 SONKATCH MP-20-002-028-002/160
(LONDIA) 		1720002028NRG24200720230148720 20/07/2023 babulal puransing 1720002028WL009653 babulal puransing 00697 BKID0MG0116 884 884 Processed 28/07/2023 208988557 babulalpuransing NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-028-002/388
(LONDIA) 		1720002028NRG24200720230148725 20/07/2023 gabu singh 1720002028WL009653 gabu singh 00697 BKID0MG0116 884 884 Processed 28/07/2023 208988557 gabusingh BANK OF INDIA(508505)
SubTotal 8398 8398
129 SONKATCH MP-20-002-047-001/801-A
(POLAY) 		1720002047NRG24180720230143857 20/07/2023 Narmada Bai 1720002047WL009286 Narmada Bai 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 208988557 NarmadaBai STATE BANK OF INDIA(508548)
130 SONKATCH MP-20-002-047-001/836
(POLAY) 		1720002047NRG24180720230143862 20/07/2023 Subham Yadav 1720002047WL009286 Subham Yadav 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 208988557 SubhamYadav NARMADA JHABUA GRAMIN BANK(508515)
131 SONKATCH MP-20-002-047-001/838
(POLAY) 		1720002047NRG24180720230143864 20/07/2023 Sharda bai 1720002047WL009286 Sharda bai 00697 BKID0MG0118 1326 1326 Processed 28/07/2023 208988557 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
132 SONKATCH MP-20-002-017-002/79
(JAMGOD) 		1720002017NRG24190720230146584 20/07/2023 Basanta bai 1720002017WL009500 Basanta bai 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 208988557 Basantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
133 SONKATCH MP-20-002-017-002/69
(JAMGOD) 		1720002017NRG24190720230146172 20/07/2023 Prakash 1720002017WL009460 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208988557 Prakash NARMADA JHABUA GRAMIN BANK(508515)
134 SONKATCH MP-20-002-027-001/56
(BERAKHEDI) 		1720002027NRG24200720230149049 20/07/2023 Chatarsingh 1720002027WL009668 Chatarsingh 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208988557 Chatarsingh STATE BANK OF INDIA(508548)
135 SONKATCH MP-20-002-036-001/58
(DHABLA) 		1720002000NRG24200720230148921 20/07/2023 jasamatsingh 1720002WL009666 jasamatsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208988557 jasamatsingh NARMADA JHABUA GRAMIN BANK(508515)
136 SONKATCH MP-20-002-036-002/166
(DHABLA) 		1720002000NRG24200720230148937 20/07/2023 dipsingh 1720002WL009666 dipsingh 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208988557 dipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 SONKATCH MP-20-002-036-002/166
(DHABLA) 		1720002000NRG24200720230148938 20/07/2023 radha 1720002WL009666 radha 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208988557 radha BANK OF BARODA(606985)
138 SONKATCH MP-20-002-047-001/802-A
(POLAY) 		1720002047NRG24180720230143858 20/07/2023 Radeseyam 1720002047WL009286 Radeseyam 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208988557 Radeseyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 SONKATCH MP-20-002-047-001/808
(POLAY) 		1720002047NRG24180720230143861 20/07/2023 Rukma 1720002047WL009286 Rukma 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208988557 Rukma STATE BANK OF INDIA(508548)
140 SONKATCH MP-20-002-047-001/808
(POLAY) 		1720002047NRG24180720230143860 20/07/2023 Sanjay 1720002047WL009286 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208988557 Sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10166 10166
Total 167739 167739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200723APB_FTO_177513 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 17680
2 SONKATCH MP1720002_200723APB_FTO_177513 Bank of Baroda BARB0VJASHT Ashta 1326
3 SONKATCH MP1720002_200723APB_FTO_177513 Bank of India BKID0008915 SONKUTCH 19227
4 SONKATCH MP1720002_200723APB_FTO_177513 Bank of India BKID0008925 KUMARIA RAO 33371
5 SONKATCH MP1720002_200723APB_FTO_177513 Canara Bank CNRB0005559 Sonkatch 884
6 SONKATCH MP1720002_200723APB_FTO_177513 Central Bank Of India CBIN0283891 SONKATCH 2873
7 SONKATCH MP1720002_200723APB_FTO_177513 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 1105
8 SONKATCH MP1720002_200723APB_FTO_177513 State Bank of India SBIN0002858 JAWAR 6630
9 SONKATCH MP1720002_200723APB_FTO_177513 State Bank of India SBIN0030009 BHAURASA 9282
10 SONKATCH MP1720002_200723APB_FTO_177513 State Bank of India SBIN0030012 SONKATCH 13260
11 SONKATCH MP1720002_200723APB_FTO_177513 IndusInd Bank Ltd. INDB0001325 Talodh 2652
12 SONKATCH MP1720002_200723APB_FTO_177513 IDFC Bank IDFB0041241 SANWER 5746
13 SONKATCH MP1720002_200723APB_FTO_177513 IDFC Bank IDFB0041322 IDFC BANK LIMITED 442
14 SONKATCH MP1720002_200723APB_FTO_177513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
15 SONKATCH MP1720002_200723APB_FTO_177513 Fino Payments Bank Ltd FINO0001446 MP RO 20553
16 SONKATCH MP1720002_200723APB_FTO_177513 India Post Payments Bank IPOS0000001 Sehore 1326
17 SONKATCH MP1720002_200723APB_FTO_177513 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 5304
18 SONKATCH MP1720002_200723APB_FTO_177513 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 8398
19 SONKATCH MP1720002_200723APB_FTO_177513 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3978
20 SONKATCH MP1720002_200723APB_FTO_177513 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
21 SONKATCH MP1720002_200723APB_FTO_177513 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 3978
22 SONKATCH MP1720002_200723APB_FTO_177513 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 884
23 SONKATCH MP1720002_200723APB_FTO_177513 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 5304

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