Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:33:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_051123APB_FTO_345957
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-20-002-022-002/122-C
(DHATURIARAM) 		1720002022NRG24041120230281752 05/11/2023 Shivraj Singh Lakhan Singh 1720002022WL022204 Shivraj Singh Lakhan Singh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909808 ShivrajSinghLakhanSingh STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-022-002/122-C
(DHATURIARAM) 		1720002022NRG24041120230281753 05/11/2023 Yogendra Singh Lakhan Singh 1720002022WL022204 Yogendra Singh Lakhan Singh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909808 YogendraSinghLakhanSingh STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-022-004/123
(DHATURIARAM) 		1720002022NRG24041120230281761 05/11/2023 nemcharan gurjar 1720002022WL022204 nemcharan gurjar 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909808 nemcharangurjar BANK OF BARODA(606985)
4 SONKATCH MP-20-002-026-001/135
(HARNAWADA) 		1720002026NRG24031120230279749 05/11/2023 balram singh 1720002026WL022057 balram singh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909808 balramsingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-026-001/169
(HARNAWADA) 		1720002026NRG24031120230279750 05/11/2023 Kumer singh 1720002026WL022057 Kumer singh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909808 Kumersingh BANK OF BARODA(606985)
6 SONKATCH MP-20-002-026-001/200
(HARNAWADA) 		1720002026NRG24031120230279752 05/11/2023 mr.savai sing thakur so bondar singh 1720002026WL022057 mr.savai sing thakur so bondar singh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909808 mr.savaisingthakursobondarsingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-026-001/246
(HARNAWADA) 		1720002026NRG24031120230279757 05/11/2023 reena bai 1720002026WL022057 reena bai 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909808 reenabai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-026-001/45-A
(HARNAWADA) 		1720002026NRG24031120230279758 05/11/2023 payal chouhan 1720002026WL022057 payal chouhan 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909808 payalchouhan BANK OF BARODA(606985)
9 SONKATCH MP-20-002-026-001/67
(HARNAWADA) 		1720002026NRG24031120230279761 05/11/2023 kelash singh 1720002026WL022057 kelash singh 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909808 kelashsingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-026-002/111
(HARNAWADA) 		1720002026NRG24031120230279767 05/11/2023 Aman sayal 1720002026WL022057 Aman sayal 00045 BARB0SONKAT 442 442 Processed 02/01/2024 327909808 Amansayal BANK OF BARODA(606985)
11 SONKATCH MP-20-002-026-002/123-B
(HARNAWADA) 		1720002026NRG24031120230279772 05/11/2023 seema bai 1720002026WL022057 seema bai 00045 BARB0SONKAT 442 442 Processed 02/01/2024 327909808 seemabai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-026-002/140-A
(HARNAWADA) 		1720002026NRG24031120230279776 05/11/2023 Abhishek sayal 1720002026WL022057 Abhishek sayal 00045 BARB0SONKAT 442 442 Processed 02/01/2024 327909808 Abhisheksayal CENTRAL BANK OF INDIA(607115)
13 SONKATCH MP-20-002-026-002/163
(HARNAWADA) 		1720002026NRG24031120230279783 05/11/2023 pavitra bai 1720002026WL022057 pavitra bai 00045 BARB0SONKAT 442 442 Processed 02/01/2024 327909808 pavitrabai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-026-002/167
(HARNAWADA) 		1720002026NRG24031120230279786 05/11/2023 ajay singh 1720002026WL022057 ajay singh 00045 BARB0SONKAT 442 442 Processed 02/01/2024 327909808 ajaysingh BANK OF BARODA(606985)
15 SONKATCH MP-20-002-026-002/190
(HARNAWADA) 		1720002026NRG24031120230279791 05/11/2023 Sunita bai sayal 1720002026WL022057 Sunita bai sayal 00045 BARB0SONKAT 442 442 Processed 02/01/2024 327909808 Sunitabaisayal CENTRAL BANK OF INDIA(607115)
16 SONKATCH MP-20-002-026-002/66
(HARNAWADA) 		1720002026NRG24031120230279807 05/11/2023 Anita bai 1720002026WL022057 Anita bai 00045 BARB0SONKAT 442 442 Processed 02/01/2024 327909808 Anitabai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-026-002/66
(HARNAWADA) 		1720002026NRG24031120230279806 05/11/2023 Gangaram punjilal 1720002026WL022057 Gangaram punjilal 00045 BARB0SONKAT 442 442 Processed 02/01/2024 327909808 Gangarampunjilal BANK OF BARODA(606985)
18 SONKATCH MP-20-002-053-003/131-A
(BHAGSARA) 		1720002053NRG24051120230282034 05/11/2023 ragani 1720002053WL022226 ragani 00045 BARB0SONKAT 1547 1547 Processed 02/01/2024 327909808 ragani BANK OF BARODA(606985)
19 SONKATCH MP-20-002-053-003/131-A
(BHAGSARA) 		1720002053NRG24051120230282033 05/11/2023 sanjay 1720002053WL022226 sanjay 00045 BARB0SONKAT 1547 1547 Processed 02/01/2024 327909808 sanjay CANARA BANK(508532)
20 SONKATCH MP-20-002-053-003/221-A
(BHAGSARA) 		1720002053NRG24031120230279832 05/11/2023 rani bai 1720002053WL022059 rani bai 00045 BARB0SONKAT 1105 1105 Processed 02/01/2024 327909808 ranibai BANK OF BARODA(606985)
21 SONKATCH MP-20-002-053-003/231-B
(BHAGSARA) 		1720002053NRG24031120230279833 05/11/2023 Aarati 1720002053WL022059 Aarati 00045 BARB0SONKAT 1105 1105 Processed 02/01/2024 327909808 Aarati BANK OF INDIA(508505)
22 SONKATCH MP-20-002-053-004/205
(BHAGSARA) 		1720002053NRG24051120230282037 05/11/2023 Devkaran 1720002053WL022226 Devkaran 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 327909808 Devkaran BANK OF BARODA(606985)
23 SONKATCH MP-20-002-061-001/280
(MUNDLANA) 		1720002061NRG24031120230280748 05/11/2023 mayabai 1720002061WL022132 mayabai 00045 BARB0SONKAT 1224 1224 Processed 02/01/2024 327909808 mayabai BANK OF BARODA(606985)
24 SONKATCH MP-20-002-061-001/304
(MUNDLANA) 		1720002061NRG24031120230280749 05/11/2023 Rameswar 1720002061WL022132 Rameswar 00045 BARB0SONKAT 1224 1224 Processed 02/01/2024 327909808 Rameswar BANK OF INDIA(508505)
25 SONKATCH MP-20-002-061-003/303
(MUNDLANA) 		1720002061NRG24031120230280751 05/11/2023 Santosh 1720002061WL022132 Santosh 00045 BARB0SONKAT 1224 1224 Processed 02/01/2024 327909808 Santosh BANK OF BARODA(606985)
26 SONKATCH MP-20-002-061-003/328
(MUNDLANA) 		1720002061NRG24031120230280755 05/11/2023 jakir kha 1720002061WL022133 jakir kha 00045 BARB0SONKAT 1224 1224 Processed 02/01/2024 327909808 jakirkha BANK OF BARODA(606985)
SubTotal 26996 26996
27 SONKATCH MP-20-002-015-001/284
(GARHKHAJURIYA) 		1720002015NRG24031120230280445 05/11/2023 Dharmen 1720002015WL022099 Dharmen 00048 BKID0008915 442 442 Processed 02/01/2024 327909808 Dharmen NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-022-004/121
(DHATURIARAM) 		1720002022NRG24041120230281759 05/11/2023 lakhan singh gurjar 1720002022WL022204 lakhan singh gurjar 00048 BKID0008915 1326 1326 Processed 02/01/2024 327909808 lakhansinghgurjar BANK OF INDIA(508505)
29 SONKATCH MP-20-002-026-001/238
(HARNAWADA) 		1720002026NRG24031120230279756 05/11/2023 ajab singh 1720002026WL022057 ajab singh 00048 BKID0008915 1326 1326 Processed 02/01/2024 327909808 ajabsingh BANK OF INDIA(508505)
30 SONKATCH MP-20-002-026-002/11
(HARNAWADA) 		1720002026NRG24031120230279766 05/11/2023 sachin 1720002026WL022057 sachin 00048 BKID0008915 442 442 Processed 02/01/2024 327909808 sachin BANK OF INDIA(508505)
31 SONKATCH MP-20-002-026-002/118-A
(HARNAWADA) 		1720002026NRG24031120230279768 05/11/2023 rahul sayal 1720002026WL022057 rahul sayal 00048 BKID0008915 442 442 Processed 02/01/2024 327909808 rahulsayal STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-026-002/120
(HARNAWADA) 		1720002026NRG24031120230279769 05/11/2023 balwan singh nanuram sayal 1720002026WL022057 balwan singh nanuram sayal 00048 BKID0008915 442 442 Processed 02/01/2024 327909808 balwansinghnanuramsayal BANK OF INDIA(508505)
33 SONKATCH MP-20-002-026-002/122-B
(HARNAWADA) 		1720002026NRG24031120230279770 05/11/2023 ravindra singh 1720002026WL022057 ravindra singh 00048 BKID0008915 442 442 Processed 02/01/2024 327909808 ravindrasingh IDFC BANK LIMITED(608117)
34 SONKATCH MP-20-002-026-002/129
(HARNAWADA) 		1720002026NRG24031120230279773 05/11/2023 Laxmibai pravin gir 1720002026WL022057 Laxmibai pravin gir 00048 BKID0008915 442 442 Processed 02/01/2024 327909808 Laxmibaipravingir BANK OF INDIA(508505)
35 SONKATCH MP-20-002-026-002/155
(HARNAWADA) 		1720002026NRG24031120230279781 05/11/2023 Babita bai mayaram 1720002026WL022057 Babita bai mayaram 00048 BKID0008915 442 442 Processed 02/01/2024 327909808 Babitabaimayaram BANK OF INDIA(508505)
36 SONKATCH MP-20-002-026-002/155
(HARNAWADA) 		1720002026NRG24031120230279780 05/11/2023 mayaram harilal 1720002026WL022057 mayaram harilal 00048 BKID0008915 442 442 Processed 02/01/2024 327909808 mayaramharilal IDFC BANK LIMITED(608117)
37 SONKATCH MP-20-002-026-002/37
(HARNAWADA) 		1720002026NRG24031120230279797 05/11/2023 Dharmendra badakniya so munnalal 1720002026WL022057 Dharmendra badakniya so munnalal 00048 BKID0008915 442 442 Processed 02/01/2024 327909808 Dharmendrabadakniyasomunnalal BANK OF INDIA(508505)
38 SONKATCH MP-20-002-026-002/62
(HARNAWADA) 		1720002026NRG24031120230279805 05/11/2023 nagina bai 1720002026WL022057 nagina bai 00048 BKID0008915 442 442 Processed 02/01/2024 327909808 naginabai BANK OF INDIA(508505)
39 SONKATCH MP-20-002-026-002/69
(HARNAWADA) 		1720002026NRG24031120230279809 05/11/2023 dharmendra singh 1720002026WL022057 dharmendra singh 00048 BKID0008915 442 442 Processed 02/01/2024 327909808 dharmendrasingh BANK OF INDIA(508505)
40 SONKATCH MP-20-002-053-003/101
(BHAGSARA) 		1720002053NRG24031120230279830 05/11/2023 ravindra 1720002053WL022059 ravindra 00048 BKID0008915 884 884 Processed 02/01/2024 327909808 ravindra BANK OF INDIA(508505)
41 SONKATCH MP-20-002-061-003/328
(MUNDLANA) 		1720002061NRG24031120230280756 05/11/2023 sabbu bee 1720002061WL022133 sabbu bee 00048 BKID0008915 1224 1224 Processed 02/01/2024 327909808 sabbubee BANK OF INDIA(508505)
42 SONKATCH MP-20-002-061-003/85
(MUNDLANA) 		1720002061NRG24031120230280752 05/11/2023 Meharbansingh 1720002061WL022132 Meharbansingh 00048 BKID0008915 1224 1224 Processed 02/01/2024 327909808 Meharbansingh BANK OF INDIA(508505)
SubTotal 10846 10846
43 SONKATCH MP-20-002-026-002/190-A
(HARNAWADA) 		1720002026NRG24031120230279793 05/11/2023 yuvraj singh sayal 1720002026WL022057 yuvraj singh sayal 00078 CNRB0005559 442 442 Processed 02/01/2024 327909808 yuvrajsinghsayal CENTRAL BANK OF INDIA(607115)
44 SONKATCH MP-20-002-026-002/62
(HARNAWADA) 		1720002026NRG24031120230279804 05/11/2023 antar singh 1720002026WL022057 antar singh 00078 CNRB0005559 442 442 Processed 02/01/2024 327909808 antarsingh CANARA BANK(508532)
SubTotal 884 884
45 SONKATCH MP-20-002-022-004/112
(DHATURIARAM) 		1720002022NRG24041120230281757 05/11/2023 bhansilal gurjar 1720002022WL022204 bhansilal gurjar 00089 CBIN0283891 1326 1326 Processed 02/01/2024 327909808 bhansilalgurjar CENTRAL BANK OF INDIA(607115)
46 SONKATCH MP-20-002-022-004/122-A
(DHATURIARAM) 		1720002022NRG24041120230281760 05/11/2023 raju bai 1720002022WL022204 raju bai 00089 CBIN0283891 1326 1326 Processed 02/01/2024 327909808 rajubai FINCARE SMALL FINANCE BANK LTD(608304)
47 SONKATCH MP-20-002-026-002/138
(HARNAWADA) 		1720002026NRG24031120230279775 05/11/2023 Teju bai maansingh 1720002026WL022057 Teju bai maansingh 00089 CBIN0283891 442 442 Processed 02/01/2024 327909808 Tejubaimaansingh CENTRAL BANK OF INDIA(607115)
48 SONKATCH MP-20-002-026-002/175
(HARNAWADA) 		1720002026NRG24031120230279789 05/11/2023 Shital bai wo virendta singh 1720002026WL022057 Shital bai wo virendta singh 00089 CBIN0283891 442 442 Processed 02/01/2024 327909808 Shitalbaiwovirendtasingh CENTRAL BANK OF INDIA(607115)
49 SONKATCH MP-20-002-026-002/175
(HARNAWADA) 		1720002026NRG24031120230279788 05/11/2023 verendra gopal singh 1720002026WL022057 verendra gopal singh 00089 CBIN0283891 442 442 Processed 02/01/2024 327909808 verendragopalsingh IDFC BANK LIMITED(608117)
50 SONKATCH MP-20-002-026-002/190
(HARNAWADA) 		1720002026NRG24031120230279790 05/11/2023 rajendra singh maansingh 1720002026WL022057 rajendra singh maansingh 00089 CBIN0283891 442 442 Processed 02/01/2024 327909808 rajendrasinghmaansingh IDFC BANK LIMITED(608117)
51 SONKATCH MP-20-002-026-002/34
(HARNAWADA) 		1720002026NRG24031120230279794 05/11/2023 parwat lal 1720002026WL022057 parwat lal 00089 CBIN0283891 442 442 Processed 02/01/2024 327909808 parwatlal BANK OF BARODA(606985)
52 SONKATCH MP-20-002-061-003/93
(MUNDLANA) 		1720002061NRG24031120230280754 05/11/2023 Karan Singh 1720002061WL022132 Karan Singh 00089 CBIN0283891 1224 1224 Processed 02/01/2024 327909808 KaranSingh INDUSIND BANK(607189)
SubTotal 6086 6086
53 SONKATCH MP-20-002-026-002/167-A
(HARNAWADA) 		1720002026NRG24031120230279787 05/11/2023 shubham singh 1720002026WL022057 shubham singh 00165 IBKL0000155 442 442 Processed 02/01/2024 327909808 shubhamsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
54 SONKATCH MP-20-002-026-001/205
(HARNAWADA) 		1720002026NRG24031120230279753 05/11/2023 Dharmendra singh 1720002026WL022057 Dharmendra singh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327909808 Dharmendrasingh STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-026-001/205
(HARNAWADA) 		1720002026NRG24031120230279754 05/11/2023 tina bai 1720002026WL022057 tina bai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327909808 tinabai STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-026-001/207
(HARNAWADA) 		1720002026NRG24031120230279755 05/11/2023 kamal varma 1720002026WL022057 kamal varma 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327909808 kamalvarma NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-026-001/51
(HARNAWADA) 		1720002026NRG24031120230279760 05/11/2023 devendra singh 1720002026WL022057 devendra singh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327909808 devendrasingh STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-026-001/67
(HARNAWADA) 		1720002026NRG24031120230279762 05/11/2023 sugan bai 1720002026WL022057 sugan bai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327909808 suganbai STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-026-001/9
(HARNAWADA) 		1720002026NRG24031120230279763 05/11/2023 chanda bai 1720002026WL022057 chanda bai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327909808 chandabai STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-026-002/11
(HARNAWADA) 		1720002026NRG24031120230279765 05/11/2023 Jitandra singh kanaji 1720002026WL022057 Jitandra singh kanaji 00415 SBIN0030012 442 442 Processed 02/01/2024 327909808 Jitandrasinghkanaji AIRTEL PAYMENTS BANK LIMITED(990288)
61 SONKATCH MP-20-002-026-002/138
(HARNAWADA) 		1720002026NRG24031120230279774 05/11/2023 maansingh bhagirathsingh 1720002026WL022057 maansingh bhagirathsingh 00415 SBIN0030012 442 442 Processed 02/01/2024 327909808 maansinghbhagirathsingh BANK OF INDIA(508505)
62 SONKATCH MP-20-002-026-002/147
(HARNAWADA) 		1720002026NRG24031120230279778 05/11/2023 bali bai 1720002026WL022057 bali bai 00415 SBIN0030012 442 442 Processed 02/01/2024 327909808 balibai STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-026-002/153
(HARNAWADA) 		1720002026NRG24031120230279779 05/11/2023 Jitendra tanwar 1720002026WL022057 Jitendra tanwar 00415 SBIN0030012 442 442 Processed 02/01/2024 327909808 Jitendratanwar STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-026-002/163
(HARNAWADA) 		1720002026NRG24031120230279782 05/11/2023 rajendra singh puran singh 1720002026WL022057 rajendra singh puran singh 00415 SBIN0030012 442 442 Processed 02/01/2024 327909808 rajendrasinghpuransingh STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-026-002/165
(HARNAWADA) 		1720002026NRG24031120230279784 05/11/2023 anop singh 1720002026WL022057 anop singh 00415 SBIN0030012 442 442 Processed 02/01/2024 327909808 anopsingh STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-026-002/34
(HARNAWADA) 		1720002026NRG24031120230279795 05/11/2023 rakesh badakniya 1720002026WL022057 rakesh badakniya 00415 SBIN0030012 442 442 Processed 02/01/2024 327909808 rakeshbadakniya STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-026-002/56
(HARNAWADA) 		1720002026NRG24031120230279802 05/11/2023 prem bai harilal 1720002026WL022057 prem bai harilal 00415 SBIN0030012 442 442 Processed 02/01/2024 327909808 prembaiharilal STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-026-002/69
(HARNAWADA) 		1720002026NRG24031120230279808 05/11/2023 sharda bai 1720002026WL022057 sharda bai 00415 SBIN0030012 442 442 Processed 02/01/2024 327909808 shardabai STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-026-002/70
(HARNAWADA) 		1720002026NRG24031120230279810 05/11/2023 surendra singh babulal 1720002026WL022057 surendra singh babulal 00415 SBIN0030012 442 442 Processed 02/01/2024 327909808 surendrasinghbabulal NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-026-002/75
(HARNAWADA) 		1720002026NRG24031120230279811 05/11/2023 devendra ganpatsingh 1720002026WL022057 devendra ganpatsingh 00415 SBIN0030012 442 442 Processed 02/01/2024 327909808 devendraganpatsingh STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-026-002/80
(HARNAWADA) 		1720002026NRG24031120230279813 05/11/2023 Rahul bhati 1720002026WL022057 Rahul bhati 00415 SBIN0030012 221 221 Processed 02/01/2024 327909808 Rahulbhati CANARA BANK(508532)
72 SONKATCH MP-20-002-053-003/29
(BHAGSARA) 		1720002053NRG24051120230282035 05/11/2023 Dinesh 1720002053WL022226 Dinesh 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327909808 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-053-003/95
(BHAGSARA) 		1720002053NRG24051120230282036 05/11/2023 Jitendra Babulala 1720002053WL022226 Jitendra Babulala 00415 SBIN0030012 1326 1326 Processed 02/01/2024 327909808 JitendraBabulala STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-061-002/60
(MUNDLANA) 		1720002061NRG24031120230280750 05/11/2023 sajn shingh 1720002061WL022132 sajn shingh 00415 SBIN0030012 1224 1224 Processed 02/01/2024 327909808 sajnshingh STATE BANK OF INDIA(508548)
SubTotal 16915 16915
75 SONKATCH MP-20-002-026-002/101
(HARNAWADA) 		1720002026NRG24031120230279764 05/11/2023 ganesh sayal 1720002026WL022057 ganesh sayal 00666 IDFB0041241 442 442 Processed 02/01/2024 327909808 ganeshsayal IDFC BANK LIMITED(608117)
76 SONKATCH MP-20-002-026-002/123-B
(HARNAWADA) 		1720002026NRG24031120230279771 05/11/2023 chetan singh 1720002026WL022057 chetan singh 00666 IDFB0041241 442 442 Processed 02/01/2024 327909808 chetansingh IDFC BANK LIMITED(608117)
77 SONKATCH MP-20-002-026-002/143
(HARNAWADA) 		1720002026NRG24031120230279777 05/11/2023 vishnu sayal 1720002026WL022057 vishnu sayal 00666 IDFB0041241 442 442 Processed 02/01/2024 327909808 vishnusayal STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-026-002/167
(HARNAWADA) 		1720002026NRG24031120230279785 05/11/2023 jasmat singh 1720002026WL022057 jasmat singh 00666 IDFB0041241 442 442 Processed 02/01/2024 327909808 jasmatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 SONKATCH MP-20-002-026-002/190-A
(HARNAWADA) 		1720002026NRG24031120230279792 05/11/2023 madhu bai 1720002026WL022057 madhu bai 00666 IDFB0041241 442 442 Processed 02/01/2024 327909808 madhubai IDFC BANK LIMITED(608117)
80 SONKATCH MP-20-002-026-002/57
(HARNAWADA) 		1720002026NRG24031120230279803 05/11/2023 indar singh sayal 1720002026WL022057 indar singh sayal 00666 IDFB0041241 442 442 Processed 02/01/2024 327909808 indarsinghsayal IDFC BANK LIMITED(608117)
81 SONKATCH MP-20-002-026-002/79
(HARNAWADA) 		1720002026NRG24031120230279812 05/11/2023 Rahul singh sayal 1720002026WL022057 Rahul singh sayal 00666 IDFB0041241 221 221 Processed 02/01/2024 327909808 Rahulsinghsayal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 SONKATCH MP-20-002-026-002/82
(HARNAWADA) 		1720002026NRG24031120230279814 05/11/2023 yashpal bhati 1720002026WL022057 yashpal bhati 00666 IDFB0041241 221 221 Processed 02/01/2024 327909808 yashpalbhati IDFC BANK LIMITED(608117)
83 SONKATCH MP-20-002-026-002/93-A
(HARNAWADA) 		1720002026NRG24031120230279815 05/11/2023 ravindra singh 1720002026WL022057 ravindra singh 00666 IDFB0041241 221 221 Processed 02/01/2024 327909808 ravindrasingh IDFC BANK LIMITED(608117)
84 SONKATCH MP-20-002-026-002/99
(HARNAWADA) 		1720002026NRG24031120230279816 05/11/2023 krashnpal singh 1720002026WL022057 krashnpal singh 00666 IDFB0041241 221 221 Processed 02/01/2024 327909808 krashnpalsingh IDFC BANK LIMITED(608117)
85 SONKATCH MP-20-002-061-003/85
(MUNDLANA) 		1720002061NRG24031120230280753 05/11/2023 sorambai 1720002061WL022132 sorambai 00666 IDFB0041241 1224 1224 Processed 02/01/2024 327909808 sorambai CANARA BANK(508532)
SubTotal 4760 4760
86 SONKATCH MP-20-002-041-001/108
(KHONPEERPIPALYA) 		1720002041NRG24051120230282534 05/11/2023 narmada 1720002041WL022245 narmada 00697 BKID0MG0110 221 221 Processed 02/01/2024 327909808 narmada STATE BANK OF INDIA(508548)
SubTotal 221 221
87 SONKATCH MP-20-002-026-001/51
(HARNAWADA) 		1720002026NRG24031120230279759 05/11/2023 kamla bai 1720002026WL022057 kamla bai 00697 BKID0MG0120 1326 1326 Processed 02/01/2024 327909808 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
88 SONKATCH MP-20-002-026-001/169
(HARNAWADA) 		1720002026NRG24031120230279751 05/11/2023 sarita bai 1720002026WL022057 sarita bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327909808 saritabai NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-041-001/108
(KHONPEERPIPALYA) 		1720002041NRG24051120230282533 05/11/2023 prabhu 1720002041WL022245 prabhu 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 327909808 prabhu NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-041-001/126
(KHONPEERPIPALYA) 		1720002041NRG24051120230282535 05/11/2023 gajraj 1720002041WL022245 gajraj 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 327909808 gajraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 70686 70686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051123APB_FTO_345957 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 26996
2 SONKATCH MP1720002_051123APB_FTO_345957 Bank of India BKID0008915 SONKUTCH 10846
3 SONKATCH MP1720002_051123APB_FTO_345957 Canara Bank CNRB0005559 Sonkatch 884
4 SONKATCH MP1720002_051123APB_FTO_345957 Central Bank Of India CBIN0283891 SONKATCH 6086
5 SONKATCH MP1720002_051123APB_FTO_345957 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 442
6 SONKATCH MP1720002_051123APB_FTO_345957 State Bank of India SBIN0030012 SONKATCH 16915
7 SONKATCH MP1720002_051123APB_FTO_345957 IDFC Bank IDFB0041241 IDFC BANK LIMITED 442
8 SONKATCH MP1720002_051123APB_FTO_345957 IDFC Bank IDFB0041241 SANWER 4318
9 SONKATCH MP1720002_051123APB_FTO_345957 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 221
10 SONKATCH MP1720002_051123APB_FTO_345957 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
11 SONKATCH MP1720002_051123APB_FTO_345957 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 884
12 SONKATCH MP1720002_051123APB_FTO_345957 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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