Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_170723APB_FTO_173002
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-20-002-003-001/104
(MURAMYA) 		1720002003NRG24140720230136693 17/07/2023 Dhapu bai 1720002003WL008788 Dhapu bai 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 Dhapubai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-003-001/104
(MURAMYA) 		1720002003NRG24140720230136692 17/07/2023 Kanhaiyalal Malviya 1720002003WL008788 Kanhaiyalal Malviya 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 KanhaiyalalMalviya BANK OF BARODA(606985)
3 SONKATCH MP-20-002-003-001/118
(MURAMYA) 		1720002003NRG24140720230136829 17/07/2023 Kiran 1720002003WL008796 Kiran 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 Kiran BANK OF BARODA(606985)
4 SONKATCH MP-20-002-003-001/188
(MURAMYA) 		1720002003NRG24140720230136697 17/07/2023 Rachana bai 1720002003WL008788 Rachana bai 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 Rachanabai STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-003-001/268
(MURAMYA) 		1720002003NRG24140720230136831 17/07/2023 Rachana bai 1720002003WL008796 Rachana bai 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 Rachanabai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-030-002/72-A
(DEHRI) 		1720002030NRG24150720230138510 17/07/2023 BABITA BAI 1720002030WL008928 BABITA BAI 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 BABITABAI BANK OF BARODA(606985)
7 SONKATCH MP-20-002-030-002/87-A
(DEHRI) 		1720002030NRG24150720230138516 17/07/2023 Sharmila 1720002030WL008928 Sharmila 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 Sharmila BANK OF BARODA(606985)
8 SONKATCH MP-20-002-030-002/92
(DEHRI) 		1720002030NRG24150720230138518 17/07/2023 sabha bai 1720002030WL008928 sabha bai 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 sabhabai NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-030-002/98-B
(DEHRI) 		1720002030NRG24150720230138520 17/07/2023 lokendra singh 1720002030WL008928 lokendra singh 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 lokendrasingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-030-002/98-B
(DEHRI) 		1720002030NRG24150720230138521 17/07/2023 shyamu bai 1720002030WL008928 shyamu bai 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 shyamubai BANK OF BARODA(606985)
11 SONKATCH MP-20-002-042-001/146
(BUDANGAON) 		1720002042NRG24130720230133716 17/07/2023 Parmanand 1720002042WL008578 Parmanand 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 Parmanand STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-042-001/208-A
(BUDANGAON) 		1720002042NRG24130720230133719 17/07/2023 Prem bai 1720002042WL008578 Prem bai 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 Prembai STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-042-001/238-A
(BUDANGAON) 		1720002042NRG24130720230133721 17/07/2023 Devend 1720002042WL008578 Devend 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 Devend JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 SONKATCH MP-20-002-042-001/239-A
(BUDANGAON) 		1720002042NRG24130720230133722 17/07/2023 Subhas 1720002042WL008578 Subhas 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 Subhas PUNJAB NATIONAL BANK(508568)
15 SONKATCH MP-20-002-042-001/243-A
(BUDANGAON) 		1720002042NRG24130720230133724 17/07/2023 Vishanu 1720002042WL008578 Vishanu 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 Vishanu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 SONKATCH MP-20-002-042-002/25-B
(BUDANGAON) 		1720002042NRG24130720230133725 17/07/2023 Tulsa 1720002042WL008578 Tulsa 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 Tulsa STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-042-002/26-B
(BUDANGAON) 		1720002042NRG24130720230133726 17/07/2023 Vijay 1720002042WL008578 Vijay 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 Vijay STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-053-003/121
(BHAGSARA) 		1720002053NRG24150720230138078 17/07/2023 Mahendra 1720002053WL008889 Mahendra 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 Mahendra BANK OF BARODA(606985)
19 SONKATCH MP-20-002-053-003/127
(BHAGSARA) 		1720002053NRG24150720230138080 17/07/2023 ravindra 1720002053WL008889 ravindra 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 ravindra BANK OF INDIA(508505)
20 SONKATCH MP-20-002-053-003/13
(BHAGSARA) 		1720002000NRG24140720230136773 17/07/2023 premkala bai 1720002WL008792 premkala bai 00045 BARB0SONKAT 1547 1547 Processed 24/07/2023 091792706 premkalabai BANK OF BARODA(606985)
21 SONKATCH MP-20-002-054-003/139
(JAGDISHPUR) 		1720002054NRG24170720230141892 17/07/2023 SAVITA BAI 1720002054WL009163 SAVITA BAI 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 SAVITABAI BANK OF BARODA(606985)
22 SONKATCH MP-20-002-054-003/141
(JAGDISHPUR) 		1720002054NRG24170720230141893 17/07/2023 HIMLESH PATIDAR 1720002054WL009163 HIMLESH PATIDAR 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 HIMLESHPATIDAR CENTRAL BANK OF INDIA(607115)
23 SONKATCH MP-20-002-054-003/142
(JAGDISHPUR) 		1720002054NRG24170720230141896 17/07/2023 YUVRAJ 1720002054WL009163 YUVRAJ 00045 BARB0SONKAT 1326 1326 Processed 24/07/2023 091792706 YUVRAJ BANK OF BARODA(606985)
24 SONKATCH MP-20-002-054-003/23
(JAGDISHPUR) 		1720002054NRG24170720230141897 17/07/2023 Babulal 1720002054WL009163 Babulal 00045 BARB0SONKAT 1326 1326 Processed 25/07/2023 091792706 Babulal IDFC BANK LIMITED(608117)
25 SONKATCH MP-20-002-056-001/215-A
(GHATIYABHANA) 		1720002056NRG24160720230140070 17/07/2023 chandrakala bai 1720002056WL009033 chandrakala bai 00045 BARB0SONKAT 221 221 Processed 24/07/2023 091792706 chandrakalabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 32266 32266
26 SONKATCH MP-20-002-042-001/207-A
(BUDANGAON) 		1720002042NRG24130720230133718 17/07/2023 Papu 1720002042WL008578 Papu 00048 BKID0008901 1326 1326 Processed 24/07/2023 091792706 Papu PUNJAB NATIONAL BANK(508568)
27 SONKATCH MP-20-002-042-001/242-A
(BUDANGAON) 		1720002042NRG24130720230133723 17/07/2023 Gajend 1720002042WL008578 Gajend 00048 BKID0008901 1326 1326 Processed 24/07/2023 091792706 Gajend STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SONKATCH MP-20-002-030-002/21-A
(DEHRI) 		1720002030NRG24150720230138487 17/07/2023 Sugan Bai 1720002030WL008928 Sugan Bai 00048 BKID0008915 1326 1326 Processed 24/07/2023 091792706 SuganBai BANK OF INDIA(508505)
29 SONKATCH MP-20-002-030-002/5
(DEHRI) 		1720002030NRG24150720230138494 17/07/2023 mamta bai 1720002030WL008928 mamta bai 00048 BKID0008915 1326 1326 Processed 24/07/2023 091792706 mamtabai BANK OF INDIA(508505)
30 SONKATCH MP-20-002-030-002/85
(DEHRI) 		1720002030NRG24150720230138513 17/07/2023 KALIYAN SINGH 1720002030WL008928 KALIYAN SINGH 00048 BKID0008915 1326 1326 Processed 24/07/2023 091792706 KALIYANSINGH BANK OF INDIA(508505)
31 SONKATCH MP-20-002-030-002/85
(DEHRI) 		1720002030NRG24150720230138514 17/07/2023 SUGAN BAI 1720002030WL008928 SUGAN BAI 00048 BKID0008915 1326 1326 Processed 24/07/2023 091792706 SUGANBAI BANK OF INDIA(508505)
32 SONKATCH MP-20-002-053-003/121
(BHAGSARA) 		1720002053NRG24150720230138077 17/07/2023 vijendra 1720002053WL008889 vijendra 00048 BKID0008915 1326 1326 Processed 24/07/2023 091792706 vijendra BANK OF INDIA(508505)
33 SONKATCH MP-20-002-053-003/127
(BHAGSARA) 		1720002053NRG24150720230138079 17/07/2023 nitesh 1720002053WL008889 nitesh 00048 BKID0008915 1326 1326 Processed 24/07/2023 091792706 nitesh BANK OF INDIA(508505)
34 SONKATCH MP-20-002-053-003/70
(BHAGSARA) 		1720002000NRG24140720230136775 17/07/2023 Kalyan Singh 1720002WL008792 Kalyan Singh 00048 BKID0008915 1547 1547 Processed 24/07/2023 091792706 KalyanSingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-053-003/85
(BHAGSARA) 		1720002000NRG24140720230136776 17/07/2023 Banesingh 1720002WL008792 Banesingh 00048 BKID0008915 1547 1547 Processed 24/07/2023 091792706 Banesingh BANK OF INDIA(508505)
36 SONKATCH MP-20-002-053-003/90
(BHAGSARA) 		1720002053NRG24150720230138081 17/07/2023 Ganesh 1720002053WL008889 Ganesh 00048 BKID0008915 1326 1326 Processed 24/07/2023 091792706 Ganesh BANK OF INDIA(508505)
37 SONKATCH MP-20-002-054-003/137
(JAGDISHPUR) 		1720002054NRG24170720230141890 17/07/2023 DEEPAK 1720002054WL009163 DEEPAK 00048 BKID0008915 1326 1326 Processed 24/07/2023 091792706 DEEPAK BANK OF INDIA(508505)
SubTotal 13702 13702
38 SONKATCH MP-20-002-003-001/66
(MURAMYA) 		1720002003NRG24140720230136685 17/07/2023 GHIRISH 1720002003WL008786 GHIRISH 00048 BKID0009103 1326 1326 Processed 24/07/2023 091792706 GHIRISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 SONKATCH MP-20-002-065-002/168-A
(LALKHEDI) 		1720002065NRG24110720230131291 17/07/2023 surendra singh thakur 1720002065WL008416 surendra singh thakur 00078 CNRB0005559 884 884 Processed 24/07/2023 091792706 surendrasinghthakur STATE BANK OF INDIA(508548)
SubTotal 884 884
40 SONKATCH MP-20-002-030-002/62
(DEHRI) 		1720002030NRG24150720230138504 17/07/2023 Mansingh 1720002030WL008928 Mansingh 00089 CBIN0283891 1326 1326 Processed 24/07/2023 091792706 Mansingh BANK OF INDIA(508505)
41 SONKATCH MP-20-002-030-002/72-A
(DEHRI) 		1720002030NRG24150720230138509 17/07/2023 Jitendra 1720002030WL008928 Jitendra 00089 CBIN0283891 1326 1326 Processed 24/07/2023 091792706 Jitendra STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-065-001/35
(LALKHEDI) 		1720002065NRG24110720230131268 17/07/2023 madan lal 1720002065WL008416 madan lal 00089 CBIN0283891 1547 1547 Processed 24/07/2023 091792706 madanlal STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-065-001/38-A
(LALKHEDI) 		1720002065NRG24110720230131270 17/07/2023 vikram 1720002065WL008416 vikram 00089 CBIN0283891 1547 1547 Processed 24/07/2023 091792706 vikram STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-065-001/86-A
(LALKHEDI) 		1720002065NRG24110720230131278 17/07/2023 kripal 1720002065WL008416 kripal 00089 CBIN0283891 1547 1547 Processed 24/07/2023 091792706 kripal ICICI BANK LTD(508534)
45 SONKATCH MP-20-002-065-002/170
(LALKHEDI) 		1720002065NRG24110720230131296 17/07/2023 surendrasingh 1720002065WL008416 surendrasingh 00089 CBIN0283891 884 884 Processed 24/07/2023 091792706 surendrasingh ICICI BANK LTD(508534)
SubTotal 8177 8177
46 SONKATCH MP-20-002-054-003/139
(JAGDISHPUR) 		1720002054NRG24170720230141891 17/07/2023 KEDARMAL 1720002054WL009163 KEDARMAL 00114 CBIN0MPDCAJ 1326 1326 Processed 24/07/2023 091792706 KEDARMAL BANK OF BARODA(606985)
47 SONKATCH MP-20-002-065-001/88
(LALKHEDI) 		1720002065NRG24110720230131279 17/07/2023 devisingh 1720002065WL008416 devisingh 00114 CBIN0MPDCAJ 1547 1547 Processed 24/07/2023 091792706 devisingh ICICI BANK LTD(508534)
48 SONKATCH MP-20-002-065-001/90
(LALKHEDI) 		1720002065NRG24110720230131282 17/07/2023 ray singh 1720002065WL008416 ray singh 00114 CBIN0MPDCAJ 1547 1547 Processed 24/07/2023 091792706 raysingh NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-065-001/90
(LALKHEDI) 		1720002065NRG24110720230131283 17/07/2023 sushila bai 1720002065WL008416 sushila bai 00114 CBIN0MPDCAJ 1547 1547 Processed 24/07/2023 091792706 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-065-001/90-A
(LALKHEDI) 		1720002065NRG24110720230131284 17/07/2023 narendra singh 1720002065WL008416 narendra singh 00114 CBIN0MPDCAJ 1547 1547 Processed 24/07/2023 091792706 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-065-002/168-A
(LALKHEDI) 		1720002065NRG24110720230131292 17/07/2023 kavita bai 1720002065WL008416 kavita bai 00114 CBIN0MPDCAJ 884 884 Processed 24/07/2023 091792706 kavitabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 8398 8398
52 SONKATCH MP-20-002-054-003/96-A
(JAGDISHPUR) 		1720002054NRG24170720230141900 17/07/2023 JITENDRA PATIDAR 1720002054WL009163 JITENDRA PATIDAR 00168 ICIC0003650 1326 1326 Processed 24/07/2023 091792706 JITENDRAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SONKATCH MP-20-002-042-001/169
(BUDANGAON) 		1720002042NRG24130720230133717 17/07/2023 Parmanand 1720002042WL008578 Parmanand 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091792706 Parmanand STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-042-002/34
(BUDANGAON) 		1720002042NRG24130720230133727 17/07/2023 Mahendra 1720002042WL008578 Mahendra 00415 SBIN0030009 1326 1326 Processed 24/07/2023 091792706 Mahendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 SONKATCH MP-20-002-003-001/129
(MURAMYA) 		1720002003NRG24140720230136695 17/07/2023 Elu bai 1720002003WL008788 Elu bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 Elubai STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-003-001/188
(MURAMYA) 		1720002003NRG24140720230136696 17/07/2023 dikpal 1720002003WL008788 dikpal 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 dikpal STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-003-001/203
(MURAMYA) 		1720002003NRG24140720230136689 17/07/2023 KOSALIYA BAI 1720002003WL008787 KOSALIYA BAI 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 KOSALIYABAI STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-003-001/380
(MURAMYA) 		1720002003NRG24140720230136778 17/07/2023 Pooja 1720002003WL008793 Pooja 00415 SBIN0030012 1105 1105 Processed 24/07/2023 091792706 Pooja STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-003-001/66
(MURAMYA) 		1720002003NRG24140720230136684 17/07/2023 laxmi bai 1720002003WL008786 laxmi bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-003-001/83
(MURAMYA) 		1720002003NRG24140720230136698 17/07/2023 Chen singh 1720002003WL008788 Chen singh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 Chensingh STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-003-001/83
(MURAMYA) 		1720002003NRG24140720230136699 17/07/2023 Pappita 1720002003WL008788 Pappita 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 Pappita STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-030-001/52-A
(DEHRI) 		1720002030NRG24150720230138476 17/07/2023 AHILYA 1720002030WL008928 AHILYA 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 AHILYA STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-030-001/74-B
(DEHRI) 		1720002030NRG24150720230138483 17/07/2023 NITIN 1720002030WL008928 NITIN 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 NITIN NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-030-002/25
(DEHRI) 		1720002030NRG24150720230138488 17/07/2023 bhojraj 1720002030WL008928 bhojraj 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 bhojraj STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-030-002/4-A
(DEHRI) 		1720002030NRG24150720230138491 17/07/2023 Laxmi 1720002030WL008928 Laxmi 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 Laxmi BANK OF BARODA(606985)
66 SONKATCH MP-20-002-030-002/4-A
(DEHRI) 		1720002030NRG24150720230138490 17/07/2023 Pankesh Sendhav 1720002030WL008928 Pankesh Sendhav 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 PankeshSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONKATCH MP-20-002-030-002/53-A
(DEHRI) 		1720002030NRG24150720230138495 17/07/2023 Anar Singh 1720002030WL008928 Anar Singh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 AnarSingh BANK OF INDIA(508505)
68 SONKATCH MP-20-002-030-002/53-A
(DEHRI) 		1720002030NRG24150720230138496 17/07/2023 Pavitra Bai 1720002030WL008928 Pavitra Bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 PavitraBai BANK OF INDIA(508505)
69 SONKATCH MP-20-002-030-002/56
(DEHRI) 		1720002030NRG24150720230138498 17/07/2023 harendra singh 1720002030WL008928 harendra singh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 harendrasingh STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-030-002/56
(DEHRI) 		1720002030NRG24150720230138499 17/07/2023 lokendra singh 1720002030WL008928 lokendra singh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 lokendrasingh BANK OF BARODA(606985)
71 SONKATCH MP-20-002-030-002/62
(DEHRI) 		1720002030NRG24150720230138503 17/07/2023 Rajkuvar bai 1720002030WL008928 Rajkuvar bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 Rajkuvarbai STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-030-002/63
(DEHRI) 		1720002030NRG24150720230138506 17/07/2023 papita bai 1720002030WL008928 papita bai 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 papitabai STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-030-002/7
(DEHRI) 		1720002030NRG24150720230138507 17/07/2023 Devkaran singh 1720002030WL008928 Devkaran singh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 Devkaransingh STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-030-002/83
(DEHRI) 		1720002030NRG24150720230138511 17/07/2023 Chhagan singh 1720002030WL008928 Chhagan singh 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 Chhagansingh STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-030-002/87-A
(DEHRI) 		1720002030NRG24150720230138515 17/07/2023 Kripal Singh Sendhav 1720002030WL008928 Kripal Singh Sendhav 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 KripalSinghSendhav STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-030-002/97-A
(DEHRI) 		1720002030NRG24150720230138519 17/07/2023 Mansingh Sendhav 1720002030WL008928 Mansingh Sendhav 00415 SBIN0030012 1326 1326 Processed 24/07/2023 091792706 MansinghSendhav GENERAL POST OFFICE(607245)
77 SONKATCH MP-20-002-053-003/95
(BHAGSARA) 		1720002000NRG24140720230136777 17/07/2023 Jitendra Babulala 1720002WL008792 Jitendra Babulala 00415 SBIN0030012 1547 1547 Processed 24/07/2023 091792706 JitendraBabulala STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-054-003/50-A
(JAGDISHPUR) 		1720002054NRG24170720230141898 17/07/2023 MAKHAN LAL YADAV 1720002054WL009163 MAKHAN LAL YADAV 00415 SBIN0030012 1326 1326 Processed 25/07/2023 091792706 MAKHANLALYADAV IDFC BANK LIMITED(608117)
79 SONKATCH MP-20-002-065-001/31
(LALKHEDI) 		1720002065NRG24110720230131267 17/07/2023 sagar bai 1720002065WL008416 sagar bai 00415 SBIN0030012 1547 1547 Processed 24/07/2023 091792706 sagarbai STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-065-001/38
(LALKHEDI) 		1720002065NRG24110720230131269 17/07/2023 sunita 1720002065WL008416 sunita 00415 SBIN0030012 1547 1547 Processed 24/07/2023 091792706 sunita STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-065-001/54-A
(LALKHEDI) 		1720002065NRG24110720230131271 17/07/2023 sumit 1720002065WL008416 sumit 00415 SBIN0030012 1547 1547 Processed 24/07/2023 091792706 sumit STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-065-001/78
(LALKHEDI) 		1720002065NRG24110720230131275 17/07/2023 mahendra 1720002065WL008416 mahendra 00415 SBIN0030012 1547 1547 Processed 24/07/2023 091792706 mahendra STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-065-001/80-C
(LALKHEDI) 		1720002065NRG24110720230131277 17/07/2023 sunita 1720002065WL008416 sunita 00415 SBIN0030012 1547 1547 Processed 24/07/2023 091792706 sunita STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-065-001/88-A
(LALKHEDI) 		1720002065NRG24110720230131280 17/07/2023 gulab 1720002065WL008416 gulab 00415 SBIN0030012 1547 1547 Processed 24/07/2023 091792706 gulab STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-065-001/90-A
(LALKHEDI) 		1720002065NRG24110720230131285 17/07/2023 priyanka 1720002065WL008416 priyanka 00415 SBIN0030012 1547 1547 Processed 24/07/2023 091792706 priyanka STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-065-002/168
(LALKHEDI) 		1720002065NRG24110720230131290 17/07/2023 mamta 1720002065WL008416 mamta 00415 SBIN0030012 884 884 Processed 24/07/2023 091792706 mamta STATE BANK OF INDIA(508548)
SubTotal 43537 43537
87 SONKATCH MP-20-002-054-003/103-A
(JAGDISHPUR) 		1720002054NRG24170720230141885 17/07/2023 KELASH 1720002054WL009163 KELASH 00666 IDFB0041241 1326 1326 Processed 25/07/2023 091792706 KELASH IDFC BANK LIMITED(608117)
88 SONKATCH MP-20-002-054-003/103-A
(JAGDISHPUR) 		1720002054NRG24170720230141886 17/07/2023 MADHU BAI 1720002054WL009163 MADHU BAI 00666 IDFB0041241 1326 1326 Processed 25/07/2023 091792706 MADHUBAI IDFC BANK LIMITED(608117)
89 SONKATCH MP-20-002-054-003/103-A
(JAGDISHPUR) 		1720002054NRG24170720230141887 17/07/2023 RAHUL 1720002054WL009163 RAHUL 00666 IDFB0041241 1326 1326 Processed 25/07/2023 091792706 RAHUL IDFC BANK LIMITED(608117)
90 SONKATCH MP-20-002-054-003/106-A
(JAGDISHPUR) 		1720002054NRG24170720230141888 17/07/2023 DHARMENDRA SINGH 1720002054WL009163 DHARMENDRA SINGH 00666 IDFB0041241 1326 1326 Processed 24/07/2023 091792706 DHARMENDRASINGH STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-065-002/170-A
(LALKHEDI) 		1720002065NRG24110720230131297 17/07/2023 narendra 1720002065WL008416 narendra 00666 IDFB0041241 884 884 Processed 25/07/2023 091792706 narendra IDFC BANK LIMITED(608117)
SubTotal 6188 6188
92 SONKATCH MP-20-002-003-001/363
(MURAMYA) 		1720002003NRG24140720230136832 17/07/2023 Rakesh 1720002003WL008796 Rakesh 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091792706 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 SONKATCH MP-20-002-038-001/50
(BHALAIKHURD) 		1720002038NRG24170720230141594 17/07/2023 Banesingh 1720002038WL009128 Banesingh 00697 BKID0MG0110 663 663 Processed 24/07/2023 091792706 Banesingh STATE BANK OF INDIA(508548)
SubTotal 663 663
94 SONKATCH MP-20-002-030-002/6
(DEHRI) 		1720002030NRG24150720230138500 17/07/2023 Jaysingh 1720002030WL008928 Jaysingh 00697 BKID0MG0116 1326 1326 Processed 24/07/2023 091792706 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONKATCH MP-20-002-030-002/63
(DEHRI) 		1720002030NRG24150720230138505 17/07/2023 surendra singh 1720002030WL008928 surendra singh 00697 BKID0MG0116 1326 1326 Processed 24/07/2023 091792706 surendrasingh STATE BANK OF INDIA(508548)
96 SONKATCH MP-20-002-030-002/71
(DEHRI) 		1720002030NRG24150720230138508 17/07/2023 VINOD PARMAR 1720002030WL008928 VINOD PARMAR 00697 BKID0MG0116 1326 1326 Processed 24/07/2023 091792706 VINODPARMAR NARMADA JHABUA GRAMIN BANK(508515)
97 SONKATCH MP-20-002-030-002/92
(DEHRI) 		1720002030NRG24150720230138517 17/07/2023 bhadar singh 1720002030WL008928 bhadar singh 00697 BKID0MG0116 1326 1326 Processed 24/07/2023 091792706 bhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
98 SONKATCH MP-20-002-003-001/142
(MURAMYA) 		1720002003NRG24140720230136872 17/07/2023 Aambaram 1720002003WL008803 Aambaram 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091792706 Aambaram BANK OF INDIA(508505)
99 SONKATCH MP-20-002-003-001/158
(MURAMYA) 		1720002003NRG24140720230136687 17/07/2023 madan singh 1720002003WL008787 madan singh 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091792706 madansingh NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-003-001/159
(MURAMYA) 		1720002003NRG24140720230136873 17/07/2023 madanlal laljiram 1720002003WL008803 madanlal laljiram 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091792706 madanlallaljiram NARMADA JHABUA GRAMIN BANK(508515)
101 SONKATCH MP-20-002-003-001/159
(MURAMYA) 		1720002003NRG24140720230136874 17/07/2023 Manu bai 1720002003WL008803 Manu bai 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091792706 Manubai NARMADA JHABUA GRAMIN BANK(508515)
102 SONKATCH MP-20-002-003-001/22
(MURAMYA) 		1720002003NRG24140720230136690 17/07/2023 gagaram 1720002003WL008787 gagaram 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091792706 gagaram INDIA POST PAYMENTS BANK LIMITED(508528)
103 SONKATCH MP-20-002-003-001/268
(MURAMYA) 		1720002003NRG24140720230136830 17/07/2023 jaspal singh 1720002003WL008796 jaspal singh 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091792706 jaspalsingh NARMADA JHABUA GRAMIN BANK(508515)
104 SONKATCH MP-20-002-003-001/356
(MURAMYA) 		1720002003NRG24140720230136682 17/07/2023 Sonu bai 1720002003WL008786 Sonu bai 00697 BKID0MG0117 221 221 Processed 24/07/2023 091792706 Sonubai NARMADA JHABUA GRAMIN BANK(508515)
105 SONKATCH MP-20-002-003-001/356
(MURAMYA) 		1720002003NRG24140720230136681 17/07/2023 Vijendra 1720002003WL008786 Vijendra 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091792706 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
106 SONKATCH MP-20-002-003-001/452
(MURAMYA) 		1720002003NRG24140720230136691 17/07/2023 Virendra singh 1720002003WL008787 Virendra singh 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091792706 Virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SONKATCH MP-20-002-003-001/8
(MURAMYA) 		1720002003NRG24140720230136686 17/07/2023 teju bai 1720002003WL008786 teju bai 00697 BKID0MG0117 1326 1326 Processed 24/07/2023 091792706 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
108 SONKATCH MP-20-002-054-003/137
(JAGDISHPUR) 		1720002054NRG24170720230141889 17/07/2023 MOHANSINGH 1720002054WL009163 MOHANSINGH 00697 BKID0MG0118 1326 1326 Processed 24/07/2023 091792706 MOHANSINGH BANK OF BARODA(606985)
109 SONKATCH MP-20-002-054-003/142
(JAGDISHPUR) 		1720002054NRG24170720230141895 17/07/2023 Anirudh 1720002054WL009163 Anirudh 00697 BKID0MG0118 1326 1326 Processed 24/07/2023 091792706 Anirudh PAYTM PAYMENTS BANK LTD(608032)
110 SONKATCH MP-20-002-054-003/50-A
(JAGDISHPUR) 		1720002054NRG24170720230141899 17/07/2023 LAXMI BAI 1720002054WL009163 LAXMI BAI 00697 BKID0MG0118 1326 1326 Processed 24/07/2023 091792706 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
111 SONKATCH MP-20-002-053-003/13
(BHAGSARA) 		1720002000NRG24140720230136772 17/07/2023 mukesh 1720002WL008792 mukesh 00697 BKID0MG0120 1547 1547 Processed 24/07/2023 091792706 mukesh CENTRAL BANK OF INDIA(607115)
112 SONKATCH MP-20-002-065-001/17
(LALKHEDI) 		1720002065NRG24110720230131265 17/07/2023 bhadar ambaram 1720002065WL008416 bhadar ambaram 00697 BKID0MG0120 1547 1547 Processed 24/07/2023 091792706 bhadarambaram NARMADA JHABUA GRAMIN BANK(508515)
113 SONKATCH MP-20-002-065-001/78-A
(LALKHEDI) 		1720002065NRG24110720230131276 17/07/2023 krashnpal 1720002065WL008416 krashnpal 00697 BKID0MG0120 1547 1547 Processed 24/07/2023 091792706 krashnpal NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-065-002/26-A
(LALKHEDI) 		1720002065NRG24110720230131300 17/07/2023 nikita 1720002065WL008416 nikita 00697 BKID0MG0120 884 884 Processed 24/07/2023 091792706 nikita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
115 SONKATCH MP-20-002-054-003/96-A
(JAGDISHPUR) 		1720002054NRG24170720230141901 17/07/2023 BABITA TULSIRAM JI PATIDAR 1720002054WL009163 BABITA TULSIRAM JI PATIDAR 00697 BKID0MG0127 1326 1326 Processed 24/07/2023 091792706 BABITATULSIRAMJIPATIDAR ICICI BANK LTD(508534)
SubTotal 1326 1326
116 SONKATCH MP-20-002-029-001/167
(KACHNARIYA) 		1720002029NRG24140720230137229 17/07/2023 DEVENDRA SINGH 1720002029WL008821 DEVENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091792706 DEVENDRASINGH CANARA BANK(508532)
117 SONKATCH MP-20-002-029-001/167
(KACHNARIYA) 		1720002029NRG24140720230137230 17/07/2023 SURENDRA SINGH 1720002029WL008821 SURENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091792706 SURENDRASINGH BANK OF BARODA(606985)
118 SONKATCH MP-20-002-030-002/118
(DEHRI) 		1720002030NRG24150720230138485 17/07/2023 PAVITRA BAI 1720002030WL008928 PAVITRA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091792706 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
119 SONKATCH MP-20-002-030-002/118
(DEHRI) 		1720002030NRG24150720230138484 17/07/2023 VIJENDRA SINGH 1720002030WL008928 VIJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091792706 VIJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 SONKATCH MP-20-002-030-002/47
(DEHRI) 		1720002030NRG24150720230138492 17/07/2023 GHISI BAI 1720002030WL008928 GHISI BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091792706 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 SONKATCH MP-20-002-030-002/5
(DEHRI) 		1720002030NRG24150720230138493 17/07/2023 ajab singh 1720002030WL008928 ajab singh 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091792706 ajabsingh BANK OF INDIA(508505)
122 SONKATCH MP-20-002-030-002/53-A
(DEHRI) 		1720002030NRG24150720230138497 17/07/2023 Rahul 1720002030WL008928 Rahul 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091792706 Rahul NARMADA JHABUA GRAMIN BANK(508515)
123 SONKATCH MP-20-002-030-002/83
(DEHRI) 		1720002030NRG24150720230138512 17/07/2023 Begam Bai 1720002030WL008928 Begam Bai 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091792706 BegamBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 161993 161993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_170723APB_FTO_173002 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 32266
2 SONKATCH MP1720002_170723APB_FTO_173002 Bank of India BKID0008901 DEWAS IND AREA 2652
3 SONKATCH MP1720002_170723APB_FTO_173002 Bank of India BKID0008915 SONKUTCH 13702
4 SONKATCH MP1720002_170723APB_FTO_173002 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
5 SONKATCH MP1720002_170723APB_FTO_173002 Canara Bank CNRB0005559 Sonkatch 884
6 SONKATCH MP1720002_170723APB_FTO_173002 Central Bank Of India CBIN0283891 SONKATCH 8177
7 SONKATCH MP1720002_170723APB_FTO_173002 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 8398
8 SONKATCH MP1720002_170723APB_FTO_173002 ICICI BANK ICIC0003650 HATPIPLIYA 1326
9 SONKATCH MP1720002_170723APB_FTO_173002 State Bank of India SBIN0030009 BHAURASA 2652
10 SONKATCH MP1720002_170723APB_FTO_173002 State Bank of India SBIN0030012 SONKATCH 43537
11 SONKATCH MP1720002_170723APB_FTO_173002 IDFC Bank IDFB0041241 SANWER 6188
12 SONKATCH MP1720002_170723APB_FTO_173002 India Post Payments Bank IPOS0000001 Dewas 1326
13 SONKATCH MP1720002_170723APB_FTO_173002 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 663
14 SONKATCH MP1720002_170723APB_FTO_173002 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304
15 SONKATCH MP1720002_170723APB_FTO_173002 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 12155
16 SONKATCH MP1720002_170723APB_FTO_173002 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3978
17 SONKATCH MP1720002_170723APB_FTO_173002 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5525
18 SONKATCH MP1720002_170723APB_FTO_173002 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
19 SONKATCH MP1720002_170723APB_FTO_173002 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 10608

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