Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_111123APB_FTO_353510
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-20-002-049-002/3-D
(SANWAR) 		1720002049NRG24111120230289797 11/11/2023 Ambaram 1720002049WL022742 Ambaram 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317888558 Ambaram BANK OF BARODA(606985)
2 SONKATCH MP-20-002-054-002/135-A
(JAGDISHPUR) 		1720002054NRG24111120230289899 11/11/2023 JAYDEEP SINGH SENDHAV 1720002054WL022746 JAYDEEP SINGH SENDHAV 00045 BARB0SONKAT 442 442 Processed 01/01/2024 317888558 JAYDEEPSINGHSENDHAV BANK OF BARODA(606985)
3 SONKATCH MP-20-002-054-002/135-A
(JAGDISHPUR) 		1720002054NRG24111120230289897 11/11/2023 JAYDEEP SINGH SENDHAV 1720002054WL022746 JAYDEEP SINGH SENDHAV 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 317888558 JAYDEEPSINGHSENDHAV BANK OF BARODA(606985)
4 SONKATCH MP-20-002-054-002/93
(JAGDISHPUR) 		1720002054NRG24111120230289913 11/11/2023 Man Singh 1720002054WL022746 Man Singh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 317888558 ManSingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-054-002/93
(JAGDISHPUR) 		1720002054NRG24111120230289912 11/11/2023 Man Singh 1720002054WL022746 Man Singh 00045 BARB0SONKAT 442 442 Processed 01/01/2024 317888558 ManSingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-054-004/34-C
(JAGDISHPUR) 		1720002054NRG24111120230289931 11/11/2023 PAPITA 1720002054WL022746 PAPITA 00045 BARB0SONKAT 442 442 Processed 01/01/2024 317888558 PAPITA BANK OF BARODA(606985)
7 SONKATCH MP-20-002-054-004/34-C
(JAGDISHPUR) 		1720002054NRG24111120230289929 11/11/2023 PAPITA 1720002054WL022746 PAPITA 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 317888558 PAPITA BANK OF BARODA(606985)
8 SONKATCH MP-20-002-054-004/34-C
(JAGDISHPUR) 		1720002054NRG24111120230289928 11/11/2023 SANJU 1720002054WL022746 SANJU 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 317888558 SANJU BANK OF BARODA(606985)
9 SONKATCH MP-20-002-054-004/34-C
(JAGDISHPUR) 		1720002054NRG24111120230289930 11/11/2023 SANJU 1720002054WL022746 SANJU 00045 BARB0SONKAT 442 442 Processed 01/01/2024 317888558 SANJU BANK OF BARODA(606985)
10 SONKATCH MP-20-002-054-004/51-A
(JAGDISHPUR) 		1720002054NRG24111120230289942 11/11/2023 DILIP GURJAR 1720002054WL022746 DILIP GURJAR 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 317888558 DILIPGURJAR NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-054-004/51-A
(JAGDISHPUR) 		1720002054NRG24111120230289941 11/11/2023 DILIP GURJAR 1720002054WL022746 DILIP GURJAR 00045 BARB0SONKAT 442 442 Processed 01/01/2024 317888558 DILIPGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
12 SONKATCH MP-20-002-054-002/128-B
(JAGDISHPUR) 		1720002054NRG24111120230289891 11/11/2023 ARJUN SINGH 1720002054WL022746 ARJUN SINGH 00048 BKID0008911 442 442 Processed 01/01/2024 317888558 ARJUNSINGH BANK OF INDIA(508505)
13 SONKATCH MP-20-002-054-002/128-B
(JAGDISHPUR) 		1720002054NRG24111120230289890 11/11/2023 ARJUN SINGH 1720002054WL022746 ARJUN SINGH 00048 BKID0008911 1105 1105 Processed 01/01/2024 317888558 ARJUNSINGH BANK OF INDIA(508505)
SubTotal 1547 1547
14 SONKATCH MP-20-002-049-002/110-B
(SANWAR) 		1720002049NRG24111120230289730 11/11/2023 bherulal 1720002049WL022740 bherulal 00048 BKID0008915 1326 1326 Processed 01/01/2024 317888558 bherulal CENTRAL BANK OF INDIA(607115)
15 SONKATCH MP-20-002-049-003/16-B
(SANWAR) 		1720002049NRG24111120230289802 11/11/2023 javed 1720002049WL022742 javed 00048 BKID0008915 1326 1326 Processed 01/01/2024 317888558 javed BANK OF INDIA(508505)
16 SONKATCH MP-20-002-049-003/23-B
(SANWAR) 		1720002049NRG24111120230289805 11/11/2023 yusuf 1720002049WL022742 yusuf 00048 BKID0008915 1326 1326 Processed 01/01/2024 317888558 yusuf STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-049-003/45-A
(SANWAR) 		1720002049NRG24111120230289808 11/11/2023 Girivar singh kuswaha 1720002049WL022742 Girivar singh kuswaha 00048 BKID0008915 1326 1326 Processed 01/01/2024 317888558 Girivarsinghkuswaha BANK OF INDIA(508505)
18 SONKATCH MP-20-002-054-002/41-D
(JAGDISHPUR) 		1720002054NRG24111120230289905 11/11/2023 GAYTRI BAI 1720002054WL022746 GAYTRI BAI 00048 BKID0008915 442 442 Processed 01/01/2024 317888558 GAYTRIBAI BANK OF INDIA(508505)
19 SONKATCH MP-20-002-054-002/41-D
(JAGDISHPUR) 		1720002054NRG24111120230289903 11/11/2023 GAYTRI BAI 1720002054WL022746 GAYTRI BAI 00048 BKID0008915 1105 1105 Processed 01/01/2024 317888558 GAYTRIBAI BANK OF INDIA(508505)
20 SONKATCH MP-20-002-054-004/60-A
(JAGDISHPUR) 		1720002054NRG24111120230289954 11/11/2023 HUKAM SINGH 1720002054WL022746 HUKAM SINGH 00048 BKID0008915 442 442 Processed 01/01/2024 317888558 HUKAMSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 SONKATCH MP-20-002-054-004/60-A
(JAGDISHPUR) 		1720002054NRG24111120230289952 11/11/2023 HUKAM SINGH 1720002054WL022746 HUKAM SINGH 00048 BKID0008915 1105 1105 Processed 01/01/2024 317888558 HUKAMSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 8398 8398
22 SONKATCH MP-20-002-049-003/309
(SANWAR) 		1720002049NRG24111120230289732 11/11/2023 hajarilal 1720002049WL022740 hajarilal 00078 CNRB0005559 1326 1326 Processed 01/01/2024 317888558 hajarilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SONKATCH MP-20-002-054-004/34-B
(JAGDISHPUR) 		1720002054NRG24111120230289926 11/11/2023 ARJUN SINGH KARADA 1720002054WL022746 ARJUN SINGH KARADA 00089 CBIN0283891 1105 1105 Processed 01/01/2024 317888558 ARJUNSINGHKARADA CENTRAL BANK OF INDIA(607115)
24 SONKATCH MP-20-002-054-004/34-B
(JAGDISHPUR) 		1720002054NRG24111120230289924 11/11/2023 ARJUN SINGH KARADA 1720002054WL022746 ARJUN SINGH KARADA 00089 CBIN0283891 442 442 Processed 01/01/2024 317888558 ARJUNSINGHKARADA CENTRAL BANK OF INDIA(607115)
25 SONKATCH MP-20-002-054-004/78
(JAGDISHPUR) 		1720002054NRG24111120230289961 11/11/2023 TEJSINGH 1720002054WL022746 TEJSINGH 00089 CBIN0283891 1105 1105 Processed 01/01/2024 317888558 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-054-004/78
(JAGDISHPUR) 		1720002054NRG24111120230289960 11/11/2023 TEJSINGH 1720002054WL022746 TEJSINGH 00089 CBIN0283891 442 442 Processed 01/01/2024 317888558 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-054-004/78-A
(JAGDISHPUR) 		1720002054NRG24111120230289963 11/11/2023 KAMAL SINGH 1720002054WL022746 KAMAL SINGH 00089 CBIN0283891 442 442 Processed 01/01/2024 317888558 KAMALSINGH CENTRAL BANK OF INDIA(607115)
28 SONKATCH MP-20-002-054-004/78-A
(JAGDISHPUR) 		1720002054NRG24111120230289962 11/11/2023 KAMAL SINGH 1720002054WL022746 KAMAL SINGH 00089 CBIN0283891 1105 1105 Processed 01/01/2024 317888558 KAMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
29 SONKATCH MP-20-002-049-002/3-C
(SANWAR) 		1720002049NRG24111120230289796 11/11/2023 Sangita Bai 1720002049WL022742 Sangita Bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317888558 SangitaBai STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-049-002/490-B
(SANWAR) 		1720002049NRG24111120230289798 11/11/2023 Dileep singh rathod 1720002049WL022742 Dileep singh rathod 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317888558 Dileepsinghrathod STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-049-002/51-C
(SANWAR) 		1720002049NRG24111120230289799 11/11/2023 Mamtabai 1720002049WL022742 Mamtabai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317888558 Mamtabai STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-049-003/13-D
(SANWAR) 		1720002049NRG24111120230289801 11/11/2023 pop singh 1720002049WL022742 pop singh 00415 SBIN0030012 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SONKATCH MP-20-002-049-003/20-C
(SANWAR) 		1720002049NRG24111120230289804 11/11/2023 banti 1720002049WL022742 banti 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317888558 banti STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-049-003/307-B
(SANWAR) 		1720002049NRG24111120230289809 11/11/2023 om prakash hajarilal 1720002049WL022743 om prakash hajarilal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317888558 omprakashhajarilal STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-049-003/307-B
(SANWAR) 		1720002049NRG24111120230289810 11/11/2023 Pooja 1720002049WL022743 Pooja 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317888558 Pooja STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-049-003/313-B
(SANWAR) 		1720002049NRG24111120230289807 11/11/2023 shadil 1720002049WL022742 shadil 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317888558 shadil STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-054-002/125
(JAGDISHPUR) 		1720002054NRG24111120230289887 11/11/2023 UDAY SINGH 1720002054WL022746 UDAY SINGH 00415 SBIN0030012 442 442 Processed 01/01/2024 317888558 UDAYSINGH BANK OF BARODA(606985)
38 SONKATCH MP-20-002-054-002/125
(JAGDISHPUR) 		1720002054NRG24111120230289885 11/11/2023 UDAY SINGH 1720002054WL022746 UDAY SINGH 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317888558 UDAYSINGH BANK OF BARODA(606985)
39 SONKATCH MP-20-002-054-002/41-D
(JAGDISHPUR) 		1720002054NRG24111120230289902 11/11/2023 LALJIRAM 1720002054WL022746 LALJIRAM 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317888558 LALJIRAM STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-054-002/41-D
(JAGDISHPUR) 		1720002054NRG24111120230289904 11/11/2023 LALJIRAM 1720002054WL022746 LALJIRAM 00415 SBIN0030012 442 442 Processed 01/01/2024 317888558 LALJIRAM STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-054-002/57-A
(JAGDISHPUR) 		1720002054NRG24111120230289911 11/11/2023 RAVINDRA 1720002054WL022746 RAVINDRA 00415 SBIN0030012 442 442 Processed 01/01/2024 317888558 RAVINDRA STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-054-002/57-A
(JAGDISHPUR) 		1720002054NRG24111120230289910 11/11/2023 RAVINDRA 1720002054WL022746 RAVINDRA 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317888558 RAVINDRA STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-054-004/13-A
(JAGDISHPUR) 		1720002054NRG24111120230289915 11/11/2023 PREMBAI GURJAR 1720002054WL022746 PREMBAI GURJAR 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317888558 PREMBAIGURJAR STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-054-004/13-A
(JAGDISHPUR) 		1720002054NRG24111120230289917 11/11/2023 PREMBAI GURJAR 1720002054WL022746 PREMBAI GURJAR 00415 SBIN0030012 442 442 Processed 01/01/2024 317888558 PREMBAIGURJAR STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-054-004/13-A
(JAGDISHPUR) 		1720002054NRG24111120230289916 11/11/2023 VIKRAMSINGH GURJAR 1720002054WL022746 VIKRAMSINGH GURJAR 00415 SBIN0030012 442 442 Processed 01/01/2024 317888558 VIKRAMSINGHGURJAR STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-054-004/13-A
(JAGDISHPUR) 		1720002054NRG24111120230289914 11/11/2023 VIKRAMSINGH GURJAR 1720002054WL022746 VIKRAMSINGH GURJAR 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317888558 VIKRAMSINGHGURJAR STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-054-004/22-A
(JAGDISHPUR) 		1720002054NRG24111120230289919 11/11/2023 RAKESH MALVIYA 1720002054WL022746 RAKESH MALVIYA 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317888558 RAKESHMALVIYA STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-054-004/22-A
(JAGDISHPUR) 		1720002054NRG24111120230289918 11/11/2023 RAKESH MALVIYA 1720002054WL022746 RAKESH MALVIYA 00415 SBIN0030012 442 442 Processed 01/01/2024 317888558 RAKESHMALVIYA STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-054-004/34-B
(JAGDISHPUR) 		1720002054NRG24111120230289925 11/11/2023 SANTOSH BAI 1720002054WL022746 SANTOSH BAI 00415 SBIN0030012 442 442 Processed 01/01/2024 317888558 SANTOSHBAI STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-054-004/34-B
(JAGDISHPUR) 		1720002054NRG24111120230289927 11/11/2023 SANTOSH BAI 1720002054WL022746 SANTOSH BAI 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317888558 SANTOSHBAI STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-054-004/37-A
(JAGDISHPUR) 		1720002054NRG24111120230289933 11/11/2023 ARJUN 1720002054WL022746 ARJUN 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317888558 ARJUN STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-054-004/37-A
(JAGDISHPUR) 		1720002054NRG24111120230289932 11/11/2023 ARJUN 1720002054WL022746 ARJUN 00415 SBIN0030012 442 442 Processed 01/01/2024 317888558 ARJUN STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-054-004/40
(JAGDISHPUR) 		1720002054NRG24111120230289935 11/11/2023 PAPITA BAI BAMNIYA 1720002054WL022746 PAPITA BAI BAMNIYA 00415 SBIN0030012 442 442 Processed 01/01/2024 317888558 PAPITABAIBAMNIYA STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-054-004/40
(JAGDISHPUR) 		1720002054NRG24111120230289934 11/11/2023 PAPITA BAI BAMNIYA 1720002054WL022746 PAPITA BAI BAMNIYA 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317888558 PAPITABAIBAMNIYA STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-054-004/55
(JAGDISHPUR) 		1720002054NRG24111120230289945 11/11/2023 Raysingh 1720002054WL022746 Raysingh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317888558 Raysingh STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-054-004/57-A
(JAGDISHPUR) 		1720002054NRG24111120230289946 11/11/2023 ARVIND SONTI 1720002054WL022746 ARVIND SONTI 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317888558 ARVINDSONTI STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-054-004/60-A
(JAGDISHPUR) 		1720002054NRG24111120230289955 11/11/2023 SHARDA BAI 1720002054WL022746 SHARDA BAI 00415 SBIN0030012 442 442 Processed 01/01/2024 317888558 SHARDABAI STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-054-004/60-A
(JAGDISHPUR) 		1720002054NRG24111120230289953 11/11/2023 SHARDA BAI 1720002054WL022746 SHARDA BAI 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317888558 SHARDABAI STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-054-004/7
(JAGDISHPUR) 		1720002054NRG24111120230289957 11/11/2023 Bhagwan Singh 1720002054WL022746 Bhagwan Singh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317888558 BhagwanSingh STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-054-004/7
(JAGDISHPUR) 		1720002054NRG24111120230289956 11/11/2023 Bhagwan Singh 1720002054WL022746 Bhagwan Singh 00415 SBIN0030012 442 442 Processed 01/01/2024 317888558 BhagwanSingh STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-054-004/9
(JAGDISHPUR) 		1720002054NRG24111120230289965 11/11/2023 Ranjit nathuji 1720002054WL022746 Ranjit nathuji 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317888558 Ranjitnathuji STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-054-004/9
(JAGDISHPUR) 		1720002054NRG24111120230289964 11/11/2023 Ranjit nathuji 1720002054WL022746 Ranjit nathuji 00415 SBIN0030012 442 442 Processed 01/01/2024 317888558 Ranjitnathuji STATE BANK OF INDIA(508548)
SubTotal 31382 31382
63 SONKATCH MP-20-002-054-004/57-A
(JAGDISHPUR) 		1720002054NRG24111120230289947 11/11/2023 Sapna 1720002054WL022746 Sapna 00415 SBIN0030116 1105 1105 Processed 01/01/2024 317888558 Sapna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 SONKATCH MP-20-002-054-002/125
(JAGDISHPUR) 		1720002054NRG24111120230289884 11/11/2023 FOOLKUNWAR BAI 1720002054WL022746 FOOLKUNWAR BAI 00666 IDFB0041241 1105 1105 Processed 01/01/2024 317888558 FOOLKUNWARBAI IDFC BANK LIMITED(608117)
65 SONKATCH MP-20-002-054-002/125
(JAGDISHPUR) 		1720002054NRG24111120230289886 11/11/2023 FOOLKUNWAR BAI 1720002054WL022746 FOOLKUNWAR BAI 00666 IDFB0041241 442 442 Processed 01/01/2024 317888558 FOOLKUNWARBAI IDFC BANK LIMITED(608117)
66 SONKATCH MP-20-002-054-002/126
(JAGDISHPUR) 		1720002054NRG24111120230289889 11/11/2023 JITENDRA SINGH 1720002054WL022746 JITENDRA SINGH 00666 IDFB0041241 1105 1105 Processed 01/01/2024 317888558 JITENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 SONKATCH MP-20-002-054-002/126
(JAGDISHPUR) 		1720002054NRG24111120230289888 11/11/2023 JITENDRA SINGH 1720002054WL022746 JITENDRA SINGH 00666 IDFB0041241 442 442 Processed 01/01/2024 317888558 JITENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 SONKATCH MP-20-002-054-002/133-B
(JAGDISHPUR) 		1720002054NRG24111120230289894 11/11/2023 Narendra Singh Thakur 1720002054WL022746 Narendra Singh Thakur 00666 IDFB0041241 1105 1105 Processed 01/01/2024 317888558 NarendraSinghThakur NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-054-002/133-B
(JAGDISHPUR) 		1720002054NRG24111120230289892 11/11/2023 Narendra Singh Thakur 1720002054WL022746 Narendra Singh Thakur 00666 IDFB0041241 442 442 Processed 01/01/2024 317888558 NarendraSinghThakur NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-054-002/133-B
(JAGDISHPUR) 		1720002054NRG24111120230289893 11/11/2023 Pramila Bai 1720002054WL022746 Pramila Bai 00666 IDFB0041241 442 442 Processed 01/01/2024 317888558 PramilaBai IDFC BANK LIMITED(608117)
71 SONKATCH MP-20-002-054-002/133-B
(JAGDISHPUR) 		1720002054NRG24111120230289895 11/11/2023 Pramila Bai 1720002054WL022746 Pramila Bai 00666 IDFB0041241 1105 1105 Processed 01/01/2024 317888558 PramilaBai IDFC BANK LIMITED(608117)
72 SONKATCH MP-20-002-054-004/34-A
(JAGDISHPUR) 		1720002054NRG24111120230289922 11/11/2023 GULAB SINGH 1720002054WL022746 GULAB SINGH 00666 IDFB0041241 442 442 Processed 01/01/2024 317888558 GULABSINGH BANK OF INDIA(508505)
73 SONKATCH MP-20-002-054-004/34-A
(JAGDISHPUR) 		1720002054NRG24111120230289920 11/11/2023 GULAB SINGH 1720002054WL022746 GULAB SINGH 00666 IDFB0041241 1105 1105 Processed 01/01/2024 317888558 GULABSINGH BANK OF INDIA(508505)
74 SONKATCH MP-20-002-054-004/34-A
(JAGDISHPUR) 		1720002054NRG24111120230289921 11/11/2023 Krishna bai 1720002054WL022746 Krishna bai 00666 IDFB0041241 1105 1105 Processed 01/01/2024 317888558 Krishnabai IDFC BANK LIMITED(608117)
75 SONKATCH MP-20-002-054-004/34-A
(JAGDISHPUR) 		1720002054NRG24111120230289923 11/11/2023 Krishna bai 1720002054WL022746 Krishna bai 00666 IDFB0041241 442 442 Processed 01/01/2024 317888558 Krishnabai IDFC BANK LIMITED(608117)
76 SONKATCH MP-20-002-054-004/40-A
(JAGDISHPUR) 		1720002054NRG24111120230289936 11/11/2023 Narendra Singh 1720002054WL022746 Narendra Singh 00666 IDFB0041241 1105 1105 Processed 01/01/2024 317888558 NarendraSingh IDFC BANK LIMITED(608117)
SubTotal 10387 10387
77 SONKATCH MP-20-002-049-002/897
(SANWAR) 		1720002049NRG24111120230289800 11/11/2023 Shakir 1720002049WL022742 Shakir 00697 BKID0MG0118 1326 1326 Processed 01/01/2024 317888558 Shakir BANK OF INDIA(508505)
78 SONKATCH MP-20-002-054-002/135-A
(JAGDISHPUR) 		1720002054NRG24111120230289896 11/11/2023 Kripal Singh Sendhav 1720002054WL022746 Kripal Singh Sendhav 00697 BKID0MG0118 1105 1105 Processed 01/01/2024 317888558 KripalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-054-002/135-A
(JAGDISHPUR) 		1720002054NRG24111120230289898 11/11/2023 Kripal Singh Sendhav 1720002054WL022746 Kripal Singh Sendhav 00697 BKID0MG0118 442 442 Processed 01/01/2024 317888558 KripalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-054-002/46-B
(JAGDISHPUR) 		1720002054NRG24111120230289906 11/11/2023 ARJUN SINGH 1720002054WL022746 ARJUN SINGH 00697 BKID0MG0118 442 442 Processed 01/01/2024 317888558 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-054-002/46-B
(JAGDISHPUR) 		1720002054NRG24111120230289908 11/11/2023 ARJUN SINGH 1720002054WL022746 ARJUN SINGH 00697 BKID0MG0118 1105 1105 Processed 01/01/2024 317888558 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-054-002/46-B
(JAGDISHPUR) 		1720002054NRG24111120230289907 11/11/2023 SABHA BAI 1720002054WL022746 SABHA BAI 00697 BKID0MG0118 442 442 Processed 01/01/2024 317888558 SABHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
83 SONKATCH MP-20-002-054-002/46-B
(JAGDISHPUR) 		1720002054NRG24111120230289909 11/11/2023 SABHA BAI 1720002054WL022746 SABHA BAI 00697 BKID0MG0118 1105 1105 Processed 01/01/2024 317888558 SABHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
84 SONKATCH MP-20-002-054-004/41-A
(JAGDISHPUR) 		1720002054NRG24111120230289940 11/11/2023 Rani Karada 1720002054WL022746 Rani Karada 00697 BKID0MG0118 442 442 Processed 01/01/2024 317888558 RaniKarada NARMADA JHABUA GRAMIN BANK(508515)
85 SONKATCH MP-20-002-054-004/41-A
(JAGDISHPUR) 		1720002054NRG24111120230289938 11/11/2023 Rani Karada 1720002054WL022746 Rani Karada 00697 BKID0MG0118 1105 1105 Processed 01/01/2024 317888558 RaniKarada NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-054-004/59-A
(JAGDISHPUR) 		1720002054NRG24111120230289951 11/11/2023 RAJENDRA 1720002054WL022746 RAJENDRA 00697 BKID0MG0118 1105 1105 Processed 01/01/2024 317888558 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-054-004/59-A
(JAGDISHPUR) 		1720002054NRG24111120230289950 11/11/2023 RAJENDRA 1720002054WL022746 RAJENDRA 00697 BKID0MG0118 442 442 Processed 01/01/2024 317888558 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
88 SONKATCH MP-20-002-049-002/110-A
(SANWAR) 		1720002049NRG24111120230289728 11/11/2023 rina 1720002049WL022740 rina 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 317888558 rina NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-049-002/110-B
(SANWAR) 		1720002049NRG24111120230289731 11/11/2023 binu 1720002049WL022740 binu 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 317888558 binu NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-049-002/21-A
(SANWAR) 		1720002049NRG24111120230289795 11/11/2023 Suresh 1720002049WL022742 Suresh 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 317888558 Suresh STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-049-003/313-B
(SANWAR) 		1720002049NRG24111120230289806 11/11/2023 mohamad rijawan 1720002049WL022742 mohamad rijawan 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 317888558 mohamadrijawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
92 SONKATCH MP-20-002-049-002/21-A
(SANWAR) 		1720002049NRG24111120230289794 11/11/2023 Suresh 1720002049WL022742 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317888558 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_111123APB_FTO_353510 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9061
2 SONKATCH MP1720002_111123APB_FTO_353510 Bank of India BKID0008911 HATPIPLIA 1547
3 SONKATCH MP1720002_111123APB_FTO_353510 Bank of India BKID0008915 SONKUTCH 8398
4 SONKATCH MP1720002_111123APB_FTO_353510 Canara Bank CNRB0005559 Sonkatch 1326
5 SONKATCH MP1720002_111123APB_FTO_353510 Central Bank Of India CBIN0283891 SONKATCH 4641
6 SONKATCH MP1720002_111123APB_FTO_353510 State Bank of India SBIN0030012 SONKATCH 31382
7 SONKATCH MP1720002_111123APB_FTO_353510 State Bank of India SBIN0030116 BERCHHA 1105
8 SONKATCH MP1720002_111123APB_FTO_353510 IDFC Bank IDFB0041241 SANWER 10387
9 SONKATCH MP1720002_111123APB_FTO_353510 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 9061
10 SONKATCH MP1720002_111123APB_FTO_353510 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304
11 SONKATCH MP1720002_111123APB_FTO_353510 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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