Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_091123APB_FTO_351378
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-20-002-013-001/106-B
(TUNGNI) 		1720002013NRG24091120230287869 09/11/2023 sunita bai 1720002013WL022608 sunita bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317976457 sunitabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-013-002/97-B
(TUNGNI) 		1720002013NRG24091120230287887 09/11/2023 yashpalsingh 1720002013WL022608 yashpalsingh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317976457 yashpalsingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-044-001/119-A
(SARSODA) 		1720002044NRG24091120230287476 09/11/2023 reena 1720002044WL022585 reena 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 317976457 reena BANK OF BARODA(606985)
4 SONKATCH MP-20-002-056-001/212
(GHATIYABHANA) 		1720002056NRG24091120230287589 09/11/2023 Abhishek Nagar 1720002056WL022588 Abhishek Nagar 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 317976457 AbhishekNagar BANK OF BARODA(606985)
5 SONKATCH MP-20-002-056-001/238-A
(GHATIYABHANA) 		1720002056NRG24091120230287591 09/11/2023 VIPUL NAGAR 1720002056WL022588 VIPUL NAGAR 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 317976457 VIPULNAGAR CANARA BANK(508532)
SubTotal 6188 6188
6 SONKATCH MP-20-002-044-001/153-A
(SARSODA) 		1720002044NRG24091120230287477 09/11/2023 narendra 1720002044WL022585 narendra 00048 BKID0008901 1326 1326 Processed 01/01/2024 317976457 narendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SONKATCH MP-20-002-013-001/105
(TUNGNI) 		1720002013NRG24091120230287866 09/11/2023 chandar singh 1720002013WL022608 chandar singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 317976457 chandarsingh BANK OF INDIA(508505)
8 SONKATCH MP-20-002-013-001/97
(TUNGNI) 		1720002013NRG24091120230287870 09/11/2023 sugan bai 1720002013WL022608 sugan bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 317976457 suganbai BANK OF INDIA(508505)
9 SONKATCH MP-20-002-013-001/97-A
(TUNGNI) 		1720002013NRG24091120230287871 09/11/2023 sandeep 1720002013WL022608 sandeep 00048 BKID0008915 1326 1326 Processed 01/01/2024 317976457 sandeep BANK OF INDIA(508505)
10 SONKATCH MP-20-002-013-002/83-B
(TUNGNI) 		1720002013NRG24091120230287873 09/11/2023 sangita bai 1720002013WL022608 sangita bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 317976457 sangitabai STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-013-002/92-B
(TUNGNI) 		1720002013NRG24091120230287881 09/11/2023 kumersingh 1720002013WL022608 kumersingh 00048 BKID0008915 1326 1326 Processed 01/01/2024 317976457 kumersingh IDFC BANK LIMITED(608117)
12 SONKATCH MP-20-002-018-001/476
(TALOD) 		1720002018NRG24091120230287598 09/11/2023 bahadur singh 1720002018WL022589 bahadur singh 00048 BKID0008915 663 663 Processed 01/01/2024 317976457 bahadursingh STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-018-001/476
(TALOD) 		1720002018NRG24091120230287597 09/11/2023 bahadur singh 1720002018WL022589 bahadur singh 00048 BKID0008915 663 663 Processed 01/01/2024 317976457 bahadursingh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-035-004/148
(SADIKHEDA) 		1720002035NRG24091120230287350 09/11/2023 jumila 1720002035WL022572 jumila 00048 BKID0008915 1326 1326 Processed 01/01/2024 317976457 jumila INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONKATCH MP-20-002-035-004/148
(SADIKHEDA) 		1720002035NRG24091120230287349 09/11/2023 Majidkhan 1720002035WL022572 Majidkhan 00048 BKID0008915 1326 1326 Processed 01/01/2024 317976457 Majidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONKATCH MP-20-002-056-001/218
(GHATIYABHANA) 		1720002056NRG24091120230287590 09/11/2023 Hardesh 1720002056WL022588 Hardesh 00048 BKID0008915 1105 1105 Processed 01/01/2024 317976457 Hardesh BANK OF INDIA(508505)
SubTotal 11713 11713
17 SONKATCH MP-20-002-035-002/50
(SADIKHEDA) 		1720002035NRG24091120230287334 09/11/2023 Sumanbai 1720002035WL022572 Sumanbai 00048 BKID0008925 1326 1326 Processed 01/01/2024 317976457 Sumanbai BANK OF INDIA(508505)
18 SONKATCH MP-20-002-035-002/51
(SADIKHEDA) 		1720002035NRG24091120230287336 09/11/2023 sunita 1720002035WL022572 sunita 00048 BKID0008925 1326 1326 Processed 01/01/2024 317976457 sunita BANK OF INDIA(508505)
SubTotal 2652 2652
19 SONKATCH MP-20-002-044-001/116-A
(SARSODA) 		1720002044NRG24091120230287473 09/11/2023 charan 1720002044WL022585 charan 00048 BKID0009145 1326 1326 Processed 01/01/2024 317976457 charan BANK OF INDIA(508505)
SubTotal 1326 1326
20 SONKATCH MP-20-002-013-001/99
(TUNGNI) 		1720002013NRG24091120230287872 09/11/2023 surendra singh 1720002013WL022608 surendra singh 00089 CBIN0283891 1326 1326 Processed 01/01/2024 317976457 surendrasingh CENTRAL BANK OF INDIA(607115)
21 SONKATCH MP-20-002-056-001/212
(GHATIYABHANA) 		1720002056NRG24091120230287588 09/11/2023 Vikram singh Narbat singh 1720002056WL022588 Vikram singh Narbat singh 00089 CBIN0283891 1105 1105 Processed 01/01/2024 317976457 VikramsinghNarbatsingh BANK OF INDIA(508505)
SubTotal 2431 2431
22 SONKATCH MP-20-002-013-002/92-A
(TUNGNI) 		1720002013NRG24091120230287880 09/11/2023 gyansingh 1720002013WL022608 gyansingh 00168 ICIC0003585 1326 1326 Processed 01/01/2024 317976457 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 SONKATCH MP-20-002-035-004/100-A
(SADIKHEDA) 		1720002035NRG24091120230287337 09/11/2023 bhadar singh yadav 1720002035WL022572 bhadar singh yadav 00354 PUNB0150500 1326 1326 Processed 01/01/2024 317976457 bhadarsinghyadav PUNJAB NATIONAL BANK(508568)
24 SONKATCH MP-20-002-035-004/100-A
(SADIKHEDA) 		1720002035NRG24091120230287338 09/11/2023 sunita yadav 1720002035WL022572 sunita yadav 00354 PUNB0150500 1326 1326 Processed 01/01/2024 317976457 sunitayadav NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-035-004/130
(SADIKHEDA) 		1720002035NRG24091120230287341 09/11/2023 allahudhin 1720002035WL022572 allahudhin 00354 PUNB0150500 1326 1326 Processed 01/01/2024 317976457 allahudhin STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-035-004/130
(SADIKHEDA) 		1720002035NRG24091120230287340 09/11/2023 chandkhan 1720002035WL022572 chandkhan 00354 PUNB0150500 1326 1326 Processed 01/01/2024 317976457 chandkhan PUNJAB NATIONAL BANK(508568)
27 SONKATCH MP-20-002-035-004/135-A
(SADIKHEDA) 		1720002035NRG24091120230287343 09/11/2023 Sonu bee 1720002035WL022572 Sonu bee 00354 PUNB0150500 1326 1326 Processed 01/01/2024 317976457 Sonubee PUNJAB NATIONAL BANK(508568)
28 SONKATCH MP-20-002-035-004/135-A
(SADIKHEDA) 		1720002035NRG24091120230287342 09/11/2023 Yakubkhan 1720002035WL022572 Yakubkhan 00354 PUNB0150500 1326 1326 Processed 01/01/2024 317976457 Yakubkhan PUNJAB NATIONAL BANK(508568)
29 SONKATCH MP-20-002-035-004/135-B
(SADIKHEDA) 		1720002035NRG24091120230287344 09/11/2023 Shabirkhan 1720002035WL022572 Shabirkhan 00354 PUNB0150500 1326 1326 Processed 01/01/2024 317976457 Shabirkhan PUNJAB NATIONAL BANK(508568)
30 SONKATCH MP-20-002-035-004/135-C
(SADIKHEDA) 		1720002035NRG24091120230287347 09/11/2023 Bismillabi 1720002035WL022572 Bismillabi 00354 PUNB0150500 1326 1326 Processed 01/01/2024 317976457 Bismillabi PUNJAB NATIONAL BANK(508568)
31 SONKATCH MP-20-002-035-004/174
(SADIKHEDA) 		1720002035NRG24091120230287352 09/11/2023 Khatun bee 1720002035WL022572 Khatun bee 00354 PUNB0150500 442 442 Processed 01/01/2024 317976457 Khatunbee PUNJAB NATIONAL BANK(508568)
32 SONKATCH MP-20-002-035-004/178
(SADIKHEDA) 		1720002035NRG24091120230287354 09/11/2023 MANOJ KUSHWAH 1720002035WL022572 MANOJ KUSHWAH 00354 PUNB0150500 1326 1326 Processed 01/01/2024 317976457 MANOJKUSHWAH PUNJAB NATIONAL BANK(508568)
33 SONKATCH MP-20-002-035-004/178
(SADIKHEDA) 		1720002035NRG24091120230287353 09/11/2023 NARMADA BAI KUSHWAH 1720002035WL022572 NARMADA BAI KUSHWAH 00354 PUNB0150500 1326 1326 Processed 01/01/2024 317976457 NARMADABAIKUSHWAH PUNJAB NATIONAL BANK(508568)
34 SONKATCH MP-20-002-035-004/185
(SADIKHEDA) 		1720002035NRG24091120230287357 09/11/2023 Amjad 1720002035WL022572 Amjad 00354 PUNB0150500 1326 1326 Processed 01/01/2024 317976457 Amjad NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-035-004/193-A
(SADIKHEDA) 		1720002035NRG24091120230287360 09/11/2023 Lakhan singh 1720002035WL022572 Lakhan singh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 317976457 Lakhansingh STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-035-004/193-A
(SADIKHEDA) 		1720002035NRG24091120230287359 09/11/2023 Radha bai 1720002035WL022572 Radha bai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 317976457 Radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
37 SONKATCH MP-20-002-013-002/92-D
(TUNGNI) 		1720002013NRG24091120230287882 09/11/2023 ajaysingh 1720002013WL022608 ajaysingh 00354 PUNB0659400 1326 1326 Processed 01/01/2024 317976457 ajaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 SONKATCH MP-20-002-035-004/112
(SADIKHEDA) 		1720002035NRG24091120230287339 09/11/2023 Rupsingh 1720002035WL022572 Rupsingh 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317976457 Rupsingh STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-035-004/146
(SADIKHEDA) 		1720002035NRG24091120230287348 09/11/2023 Ismail 1720002035WL022572 Ismail 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317976457 Ismail JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 SONKATCH MP-20-002-035-004/183-A
(SADIKHEDA) 		1720002035NRG24091120230287356 09/11/2023 Sunnda 1720002035WL022572 Sunnda 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317976457 Sunnda PUNJAB NATIONAL BANK(508568)
41 SONKATCH MP-20-002-044-001/116-A
(SARSODA) 		1720002044NRG24091120230287474 09/11/2023 manju 1720002044WL022585 manju 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317976457 manju STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-044-001/54
(SARSODA) 		1720002044NRG24091120230287481 09/11/2023 himrat 1720002044WL022585 himrat 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317976457 himrat STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-044-002/12
(SARSODA) 		1720002044NRG24091120230287482 09/11/2023 Bharat 1720002044WL022585 Bharat 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317976457 Bharat STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-044-002/12
(SARSODA) 		1720002044NRG24091120230287483 09/11/2023 meena 1720002044WL022585 meena 00415 SBIN0030009 1326 1326 Processed 01/01/2024 317976457 meena STATE BANK OF INDIA(508548)
SubTotal 9282 9282
45 SONKATCH MP-20-002-013-001/106-A
(TUNGNI) 		1720002013NRG24091120230287868 09/11/2023 maya bai 1720002013WL022608 maya bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317976457 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONKATCH MP-20-002-013-002/83-C
(TUNGNI) 		1720002013NRG24091120230287874 09/11/2023 shivpal 1720002013WL022608 shivpal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317976457 shivpal STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-013-002/84-A
(TUNGNI) 		1720002013NRG24091120230287875 09/11/2023 lokendra ajabsingh 1720002013WL022608 lokendra ajabsingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317976457 lokendraajabsingh STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-013-002/86-A
(TUNGNI) 		1720002013NRG24091120230287876 09/11/2023 thakursing 1720002013WL022608 thakursing 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317976457 thakursing CENTRAL BANK OF INDIA(607115)
49 SONKATCH MP-20-002-013-002/86-B
(TUNGNI) 		1720002013NRG24091120230287877 09/11/2023 babulal 1720002013WL022608 babulal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317976457 babulal STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-013-002/86-B
(TUNGNI) 		1720002013NRG24091120230287878 09/11/2023 suochna 1720002013WL022608 suochna 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317976457 suochna STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-013-002/89-A
(TUNGNI) 		1720002013NRG24091120230287879 09/11/2023 pavitra bai 1720002013WL022608 pavitra bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317976457 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONKATCH MP-20-002-013-002/97-A
(TUNGNI) 		1720002013NRG24091120230287886 09/11/2023 lakhansingh 1720002013WL022608 lakhansingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317976457 lakhansingh BANK OF INDIA(508505)
53 SONKATCH MP-20-002-013-002/97-C
(TUNGNI) 		1720002013NRG24091120230287888 09/11/2023 makhansingh 1720002013WL022608 makhansingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317976457 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-018-001/211
(TALOD) 		1720002018NRG24091120230287610 09/11/2023 ful singh 1720002018WL022590 ful singh 00415 SBIN0030012 663 663 Processed 01/01/2024 317976457 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-018-001/467
(TALOD) 		1720002018NRG24091120230287593 09/11/2023 KAMAL 1720002018WL022589 KAMAL 00415 SBIN0030012 663 663 Processed 01/01/2024 317976457 KAMAL STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-018-001/467
(TALOD) 		1720002018NRG24091120230287594 09/11/2023 KOMAL BAI 1720002018WL022589 KOMAL BAI 00415 SBIN0030012 663 663 Processed 01/01/2024 317976457 KOMALBAI STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-018-001/469
(TALOD) 		1720002018NRG24091120230287595 09/11/2023 jitendra 1720002018WL022589 jitendra 00415 SBIN0030012 663 663 Processed 01/01/2024 317976457 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 SONKATCH MP-20-002-018-001/469
(TALOD) 		1720002018NRG24091120230287596 09/11/2023 seema 1720002018WL022589 seema 00415 SBIN0030012 663 663 Processed 01/01/2024 317976457 seema STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-018-001/492
(TALOD) 		1720002018NRG24091120230287599 09/11/2023 kamal singh 1720002018WL022589 kamal singh 00415 SBIN0030012 663 663 Processed 01/01/2024 317976457 kamalsingh STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-018-001/492
(TALOD) 		1720002018NRG24091120230287600 09/11/2023 leela bai sendhav 1720002018WL022589 leela bai sendhav 00415 SBIN0030012 663 663 Processed 01/01/2024 317976457 leelabaisendhav STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-018-001/621
(TALOD) 		1720002018NRG24091120230287601 09/11/2023 Virendra Singh 1720002018WL022589 Virendra Singh 00415 SBIN0030012 663 663 Processed 01/01/2024 317976457 VirendraSingh STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-018-001/768
(TALOD) 		1720002018NRG24091120230287602 09/11/2023 PREMNARAYAN 1720002018WL022589 PREMNARAYAN 00415 SBIN0030012 663 663 Processed 01/01/2024 317976457 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 SONKATCH MP-20-002-018-001/768
(TALOD) 		1720002018NRG24091120230287603 09/11/2023 ROHIT 1720002018WL022589 ROHIT 00415 SBIN0030012 663 663 Processed 01/01/2024 317976457 ROHIT IDFC BANK LIMITED(608117)
64 SONKATCH MP-20-002-018-001/837
(TALOD) 		1720002018NRG24091120230287604 09/11/2023 arjun singh 1720002018WL022589 arjun singh 00415 SBIN0030012 663 663 Processed 01/01/2024 317976457 arjunsingh STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-018-001/837
(TALOD) 		1720002018NRG24091120230287605 09/11/2023 laxmi bai 1720002018WL022589 laxmi bai 00415 SBIN0030012 663 663 Processed 01/01/2024 317976457 laxmibai STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-018-001/843
(TALOD) 		1720002018NRG24091120230287606 09/11/2023 akhilesh 1720002018WL022589 akhilesh 00415 SBIN0030012 663 663 Processed 01/01/2024 317976457 akhilesh STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-018-001/843
(TALOD) 		1720002018NRG24091120230287607 09/11/2023 premlata 1720002018WL022589 premlata 00415 SBIN0030012 663 663 Processed 01/01/2024 317976457 premlata STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-018-001/866
(TALOD) 		1720002018NRG24091120230287608 09/11/2023 poonamchandra 1720002018WL022589 poonamchandra 00415 SBIN0030012 663 663 Processed 01/01/2024 317976457 poonamchandra STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-035-004/135-B
(SADIKHEDA) 		1720002035NRG24091120230287345 09/11/2023 ranu bee 1720002035WL022572 ranu bee 00415 SBIN0030012 1326 1326 Processed 01/01/2024 317976457 ranubee NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-056-001/242
(GHATIYABHANA) 		1720002056NRG24091120230287592 09/11/2023 rajesh 1720002056WL022588 rajesh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 317976457 rajesh STATE BANK OF INDIA(508548)
SubTotal 24310 24310
71 SONKATCH MP-20-002-013-001/105-A
(TUNGNI) 		1720002013NRG24091120230287867 09/11/2023 Bane singh 1720002013WL022608 Bane singh 00468 UBIN0537357 1326 1326 Processed 01/01/2024 317976457 Banesingh PUNJAB NATIONAL BANK(508568)
72 SONKATCH MP-20-002-035-004/174
(SADIKHEDA) 		1720002035NRG24091120230287351 09/11/2023 Nyajukhan 1720002035WL022572 Nyajukhan 00468 UBIN0537357 1326 1326 Processed 01/01/2024 317976457 Nyajukhan UNION BANK OF INDIA(508500)
73 SONKATCH MP-20-002-035-004/183-A
(SADIKHEDA) 		1720002035NRG24091120230287355 09/11/2023 Sunil 1720002035WL022572 Sunil 00468 UBIN0537357 1326 1326 Processed 01/01/2024 317976457 Sunil UNION BANK OF INDIA(508500)
SubTotal 3978 3978
74 SONKATCH MP-20-002-013-002/94-B
(TUNGNI) 		1720002013NRG24091120230287885 09/11/2023 rajpal 1720002013WL022608 rajpal 00666 IDFB0041241 1326 1326 Processed 01/01/2024 317976457 rajpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 SONKATCH MP-20-002-035-002/50
(SADIKHEDA) 		1720002035NRG24091120230287333 09/11/2023 bhagwansingh 1720002035WL022572 bhagwansingh 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 317976457 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-035-002/51
(SADIKHEDA) 		1720002035NRG24091120230287335 09/11/2023 bharat mehta 1720002035WL022572 bharat mehta 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 317976457 bharatmehta NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-035-004/135-C
(SADIKHEDA) 		1720002035NRG24091120230287346 09/11/2023 Naggakhan 1720002035WL022572 Naggakhan 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 317976457 Naggakhan NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-035-004/187
(SADIKHEDA) 		1720002035NRG24091120230287358 09/11/2023 AJAY KUSHWAH 1720002035WL022572 AJAY KUSHWAH 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 317976457 AJAYKUSHWAH PUNJAB NATIONAL BANK(508568)
79 SONKATCH MP-20-002-035-004/54-A
(SADIKHEDA) 		1720002035NRG24091120230287361 09/11/2023 Tejsing Devaji 1720002035WL022572 Tejsing Devaji 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 317976457 TejsingDevaji NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-042-001/10-A
(BUDANGAON) 		1720002042NRG24091120230287757 09/11/2023 Omprakash 1720002042WL022599 Omprakash 00697 BKID0MG0110 1105 1105 Processed 01/01/2024 317976457 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
81 SONKATCH MP-20-002-044-001/50
(SARSODA) 		1720002044NRG24091120230287480 09/11/2023 Mehrwan 1720002044WL022585 Mehrwan 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 317976457 Mehrwan STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-044-002/132
(SARSODA) 		1720002044NRG24091120230287485 09/11/2023 pappu 1720002044WL022585 pappu 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 317976457 pappu BANK OF INDIA(508505)
83 SONKATCH MP-20-002-044-002/132
(SARSODA) 		1720002044NRG24091120230287484 09/11/2023 sajan bai 1720002044WL022585 sajan bai 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 317976457 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
84 SONKATCH MP-20-002-002-001/121
(PEERPADALYA) 		1720002002NRG24061120230283866 09/11/2023 Tejsingh 1720002002WL022347 Tejsingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 317976457 Tejsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 SONKATCH MP-20-002-017-001/310-A
(JAMGOD) 		1720002017NRG24091120230287829 09/11/2023 Tulsiram kashiram malviya 1720002017WL022605 Tulsiram kashiram malviya 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 317976457 Tulsiramkashirammalviya NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-018-001/211
(TALOD) 		1720002018NRG24091120230287611 09/11/2023 kala bai 1720002018WL022590 kala bai 00697 BKID0MG0120 663 663 Processed 01/01/2024 317976457 kalabai NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-018-001/866
(TALOD) 		1720002018NRG24091120230287609 09/11/2023 rekha bai 1720002018WL022589 rekha bai 00697 BKID0MG0120 663 663 Processed 01/01/2024 317976457 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
88 SONKATCH MP-20-002-013-002/94-A
(TUNGNI) 		1720002013NRG24091120230287883 09/11/2023 jaypal 1720002013WL022608 jaypal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317976457 jaypal BANK OF INDIA(508505)
89 SONKATCH MP-20-002-013-002/94-A
(TUNGNI) 		1720002013NRG24091120230287884 09/11/2023 sudha 1720002013WL022608 sudha 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317976457 sudha NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-044-001/115
(SARSODA) 		1720002044NRG24091120230287471 09/11/2023 kamal 1720002044WL022585 kamal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317976457 kamal NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-044-001/115
(SARSODA) 		1720002044NRG24091120230287472 09/11/2023 sangita 1720002044WL022585 sangita 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317976457 sangita NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-044-001/119-A
(SARSODA) 		1720002044NRG24091120230287475 09/11/2023 hitesh 1720002044WL022585 hitesh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317976457 hitesh BANK OF BARODA(606985)
93 SONKATCH MP-20-002-044-001/183
(SARSODA) 		1720002044NRG24091120230287479 09/11/2023 Archana yadav 1720002044WL022585 Archana yadav 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317976457 Archanayadav NARMADA JHABUA GRAMIN BANK(508515)
94 SONKATCH MP-20-002-044-001/183
(SARSODA) 		1720002044NRG24091120230287478 09/11/2023 Ravindra kumar 1720002044WL022585 Ravindra kumar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317976457 Ravindrakumar BANK OF BARODA(606985)
SubTotal 9282 9282
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_091123APB_FTO_351378 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6188
2 SONKATCH MP1720002_091123APB_FTO_351378 Bank of India BKID0008901 DEWAS IND AREA 1326
3 SONKATCH MP1720002_091123APB_FTO_351378 Bank of India BKID0008915 SONKUTCH 11713
4 SONKATCH MP1720002_091123APB_FTO_351378 Bank of India BKID0008925 KUMARIA RAO 2652
5 SONKATCH MP1720002_091123APB_FTO_351378 Bank of India BKID0009145 KHATAMBA 1326
6 SONKATCH MP1720002_091123APB_FTO_351378 Central Bank Of India CBIN0283891 SONKATCH 2431
7 SONKATCH MP1720002_091123APB_FTO_351378 ICICI BANK ICIC0003585 SONKATCH 1326
8 SONKATCH MP1720002_091123APB_FTO_351378 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 17680
9 SONKATCH MP1720002_091123APB_FTO_351378 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
10 SONKATCH MP1720002_091123APB_FTO_351378 State Bank of India SBIN0030009 BHAURASA 9282
11 SONKATCH MP1720002_091123APB_FTO_351378 State Bank of India SBIN0030012 SONKATCH 24310
12 SONKATCH MP1720002_091123APB_FTO_351378 Union Bank of India UBIN0537357 DEWAS 3978
13 SONKATCH MP1720002_091123APB_FTO_351378 IDFC Bank IDFB0041241 SANWER 1326
14 SONKATCH MP1720002_091123APB_FTO_351378 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 11713
15 SONKATCH MP1720002_091123APB_FTO_351378 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
16 SONKATCH MP1720002_091123APB_FTO_351378 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652
17 SONKATCH MP1720002_091123APB_FTO_351378 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 6630
18 SONKATCH MP1720002_091123APB_FTO_351378 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652

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