Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:36:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_231023APB_FTO_329133
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-20-002-038-003/257
(BHALAIKHURD) 		1720002038NRG24231020230265759 23/10/2023 AMAN PATEL 1720002038WL021054 AMAN PATEL 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291230291 AMANPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
2 SONKATCH MP-20-002-003-001/126
(MURAMYA) 		1720002003NRG24231020230265542 23/10/2023 Gopalsingh 1720002003WL021038 Gopalsingh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291230291 Gopalsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-003-001/333
(MURAMYA) 		1720002003NRG24231020230265549 23/10/2023 Anop singh 1720002003WL021038 Anop singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291230291 Anopsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-002/425-A
(KUMARIYABANBIR) 		1720002000NRG24201020230263764 23/10/2023 Radha 1720002WL020886 Radha 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291230291 Radha BANK OF BARODA(606985)
5 SONKATCH MP-20-002-016-001/226
(RAJAPUR) 		1720002000NRG24221020230265038 23/10/2023 jnansingh 1720002WL020972 jnansingh 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291230291 jnansingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-016-001/97-B
(RAJAPUR) 		1720002000NRG24221020230265049 23/10/2023 Dinesh Singh Sendhav 1720002WL020972 Dinesh Singh Sendhav 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291230291 DineshSinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-016-002/288
(RAJAPUR) 		1720002000NRG24221020230265054 23/10/2023 MANOJ 1720002WL020972 MANOJ 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291230291 MANOJ BANK OF BARODA(606985)
8 SONKATCH MP-20-002-016-002/288-A
(RAJAPUR) 		1720002000NRG24221020230265055 23/10/2023 SONU MALVIYA 1720002WL020972 SONU MALVIYA 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291230291 SONUMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-023-001/14
(KHEDAKHAJURIYA) 		1720002000NRG24211020230263975 23/10/2023 ashok 1720002WL020898 ashok 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291230291 ashok BANK OF BARODA(606985)
10 SONKATCH MP-20-002-023-001/144-A
(KHEDAKHAJURIYA) 		1720002000NRG24211020230263979 23/10/2023 Ishvar Singh Rajput 1720002WL020899 Ishvar Singh Rajput 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291230291 IshvarSinghRajput BANK OF BARODA(606985)
11 SONKATCH MP-20-002-023-001/264
(KHEDAKHAJURIYA) 		1720002000NRG24211020230263976 23/10/2023 rekha bai 1720002WL020898 rekha bai 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 291230291 rekhabai STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-023-001/448
(KHEDAKHAJURIYA) 		1720002000NRG24211020230263970 23/10/2023 laxmi bai 1720002WL020897 laxmi bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291230291 laxmibai INDIAN BANK(607105)
13 SONKATCH MP-20-002-023-001/92-A
(KHEDAKHAJURIYA) 		1720002000NRG24211020230263982 23/10/2023 jeevan singh 1720002WL020899 jeevan singh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291230291 jeevansingh BANK OF BARODA(606985)
14 SONKATCH MP-20-002-023-001/92-A
(KHEDAKHAJURIYA) 		1720002000NRG24211020230263983 23/10/2023 sunita chodhari 1720002WL020899 sunita chodhari 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291230291 sunitachodhari INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONKATCH MP-20-002-038-003/233
(BHALAIKHURD) 		1720002038NRG24231020230265742 23/10/2023 Shankarlal 1720002038WL021054 Shankarlal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291230291 Shankarlal BANK OF BARODA(606985)
16 SONKATCH MP-20-002-038-003/234
(BHALAIKHURD) 		1720002038NRG24231020230265743 23/10/2023 Anand Goud 1720002038WL021054 Anand Goud 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 291230291 AnandGoud STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-038-003/235
(BHALAIKHURD) 		1720002038NRG24231020230265744 23/10/2023 Jagdish Chandra Rathod 1720002038WL021054 Jagdish Chandra Rathod 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291230291 JagdishChandraRathod IDBI BANK(607095)
18 SONKATCH MP-20-002-038-003/237
(BHALAIKHURD) 		1720002038NRG24231020230265745 23/10/2023 Naz Patel 1720002038WL021054 Naz Patel 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291230291 NazPatel BANK OF BARODA(606985)
19 SONKATCH MP-20-002-038-003/239
(BHALAIKHURD) 		1720002038NRG24231020230265746 23/10/2023 Radheshyam 1720002038WL021054 Radheshyam 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291230291 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 SONKATCH MP-20-002-038-003/245
(BHALAIKHURD) 		1720002038NRG24231020230265747 23/10/2023 Mukesh Patel 1720002038WL021054 Mukesh Patel 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291230291 MukeshPatel NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-038-003/247
(BHALAIKHURD) 		1720002038NRG24231020230265748 23/10/2023 Deepak Patel 1720002038WL021054 Deepak Patel 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 291230291 DeepakPatel STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-038-003/250
(BHALAIKHURD) 		1720002038NRG24231020230265749 23/10/2023 Vishal Patel 1720002038WL021054 Vishal Patel 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291230291 VishalPatel BANK OF BARODA(606985)
23 SONKATCH MP-20-002-049-002/976
(SANWAR) 		1720002049NRG24201020230263595 23/10/2023 Suresh 1720002049WL020859 Suresh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291230291 Suresh BANK OF BARODA(606985)
24 SONKATCH MP-20-002-053-003/13
(BHAGSARA) 		1720002053NRG24221020230265026 23/10/2023 premkala bai 1720002053WL020969 premkala bai 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291230291 premkalabai BANK OF BARODA(606985)
25 SONKATCH MP-20-002-053-003/135
(BHAGSARA) 		1720002053NRG24221020230265027 23/10/2023 Teju bai 1720002053WL020969 Teju bai 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291230291 Tejubai BANK OF BARODA(606985)
26 SONKATCH MP-20-002-053-003/228
(BHAGSARA) 		1720002053NRG24221020230265028 23/10/2023 manjubai 1720002053WL020969 manjubai 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291230291 manjubai BANK OF BARODA(606985)
27 SONKATCH MP-20-002-053-003/231-B
(BHAGSARA) 		1720002053NRG24221020230265029 23/10/2023 Aarati 1720002053WL020969 Aarati 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291230291 Aarati BANK OF INDIA(508505)
28 SONKATCH MP-20-002-053-003/36
(BHAGSARA) 		1720002053NRG24221020230265032 23/10/2023 pinkesh 1720002053WL020969 pinkesh 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291230291 pinkesh BANK OF BARODA(606985)
29 SONKATCH MP-20-002-053-003/36
(BHAGSARA) 		1720002053NRG24221020230265031 23/10/2023 Ramkanya 1720002053WL020969 Ramkanya 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291230291 Ramkanya BANK OF BARODA(606985)
30 SONKATCH MP-20-002-053-003/71
(BHAGSARA) 		1720002053NRG24221020230265033 23/10/2023 mahesh 1720002053WL020969 mahesh 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 291230291 mahesh BANK OF BARODA(606985)
31 SONKATCH MP-20-002-060-001/30-A
(CHAUBARAJAGIR) 		1720002060NRG24221020230265276 23/10/2023 DEEPAK 1720002060WL021013 DEEPAK 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 291230291 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 40443 40443
32 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002038NRG24231020230265751 23/10/2023 Anjali 1720002038WL021054 Anjali 00048 BKID0008900 1326 1326 Processed 09/11/2023 291230291 Anjali BANK OF INDIA(508505)
SubTotal 1326 1326
33 SONKATCH MP-20-002-038-003/259
(BHALAIKHURD) 		1720002038NRG24231020230265764 23/10/2023 ARUNA 1720002038WL021054 ARUNA 00048 BKID0008913 1326 1326 Processed 09/11/2023 291230291 ARUNA BANK OF INDIA(508505)
SubTotal 1326 1326
34 SONKATCH MP-20-002-016-001/281
(RAJAPUR) 		1720002000NRG24221020230265039 23/10/2023 lokendra singh 1720002WL020972 lokendra singh 00048 BKID0008915 1105 1105 Processed 10/11/2023 291230291 lokendrasingh STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-016-001/3088
(RAJAPUR) 		1720002000NRG24221020230265046 23/10/2023 MAKHAN 1720002WL020972 MAKHAN 00048 BKID0008915 1326 1326 Processed 09/11/2023 291230291 MAKHAN BANK OF INDIA(508505)
36 SONKATCH MP-20-002-016-001/65-A
(RAJAPUR) 		1720002000NRG24221020230265048 23/10/2023 arjun 1720002WL020972 arjun 00048 BKID0008915 1326 1326 Processed 09/11/2023 291230291 arjun BANK OF INDIA(508505)
37 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002000NRG24221020230265050 23/10/2023 MULSINGH 1720002WL020972 MULSINGH 00048 BKID0008915 1105 1105 Processed 09/11/2023 291230291 MULSINGH BANK OF INDIA(508505)
38 SONKATCH MP-20-002-016-002/304
(RAJAPUR) 		1720002000NRG24221020230265056 23/10/2023 lakhan singh 1720002WL020972 lakhan singh 00048 BKID0008915 1326 1326 Processed 09/11/2023 291230291 lakhansingh AXIS BANK(607153)
39 SONKATCH MP-20-002-016-002/37-B
(RAJAPUR) 		1720002000NRG24221020230265057 23/10/2023 dharmendar 1720002WL020972 dharmendar 00048 BKID0008915 1326 1326 Processed 09/11/2023 291230291 dharmendar BANK OF INDIA(508505)
40 SONKATCH MP-20-002-016-002/97
(RAJAPUR) 		1720002000NRG24221020230265058 23/10/2023 BHUJBALSINGH CHOUHAN 1720002WL020972 BHUJBALSINGH CHOUHAN 00048 BKID0008915 1326 1326 Processed 09/11/2023 291230291 BHUJBALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONKATCH MP-20-002-023-001/58
(KHEDAKHAJURIYA) 		1720002000NRG24211020230263981 23/10/2023 sodan bagri 1720002WL020899 sodan bagri 00048 BKID0008915 1326 1326 Processed 09/11/2023 291230291 sodanbagri BANK OF INDIA(508505)
42 SONKATCH MP-20-002-049-002/108
(SANWAR) 		1720002049NRG24201020230263599 23/10/2023 rahul 1720002049WL020860 rahul 00048 BKID0008915 1326 1326 Processed 10/11/2023 291230291 rahul STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-049-002/45-B
(SANWAR) 		1720002049NRG24201020230263601 23/10/2023 meena bai 1720002049WL020860 meena bai 00048 BKID0008915 1326 1326 Processed 09/11/2023 291230291 meenabai BANK OF INDIA(508505)
44 SONKATCH MP-20-002-049-002/45-B
(SANWAR) 		1720002049NRG24201020230263602 23/10/2023 munna lal kitaya 1720002049WL020860 munna lal kitaya 00048 BKID0008915 1326 1326 Processed 09/11/2023 291230291 munnalalkitaya BANK OF BARODA(606985)
45 SONKATCH MP-20-002-049-002/45-C
(SANWAR) 		1720002049NRG24201020230263603 23/10/2023 Peerulal 1720002049WL020860 Peerulal 00048 BKID0008915 1326 1326 Processed 09/11/2023 291230291 Peerulal BANK OF INDIA(508505)
46 SONKATCH MP-20-002-049-003/100-A
(SANWAR) 		1720002049NRG24201020230263607 23/10/2023 pavitra 1720002049WL020861 pavitra 00048 BKID0008915 1326 1326 Processed 09/11/2023 291230291 pavitra BANK OF INDIA(508505)
47 SONKATCH MP-20-002-049-003/100-A
(SANWAR) 		1720002049NRG24201020230263606 23/10/2023 ramsingh 1720002049WL020861 ramsingh 00048 BKID0008915 1326 1326 Processed 09/11/2023 291230291 ramsingh BANK OF INDIA(508505)
48 SONKATCH MP-20-002-053-003/101
(BHAGSARA) 		1720002053NRG24221020230265021 23/10/2023 ravindra 1720002053WL020969 ravindra 00048 BKID0008915 1547 1547 Processed 09/11/2023 291230291 ravindra BANK OF INDIA(508505)
49 SONKATCH MP-20-002-053-003/128-A
(BHAGSARA) 		1720002053NRG24221020230265024 23/10/2023 ravindra 1720002053WL020969 ravindra 00048 BKID0008915 1547 1547 Processed 09/11/2023 291230291 ravindra BANK OF BARODA(606985)
SubTotal 21216 21216
50 SONKATCH MP-20-002-039-002/159-A
(BOLASA) 		1720002000NRG24211020230264509 23/10/2023 dharmendra 1720002WL020947 dharmendra 00048 BKID0008925 1547 1547 Processed 09/11/2023 291230291 dharmendra BANK OF INDIA(508505)
SubTotal 1547 1547
51 SONKATCH MP-20-002-038-003/251
(BHALAIKHURD) 		1720002038NRG24231020230265750 23/10/2023 Ankit Jhanja 1720002038WL021054 Ankit Jhanja 00048 BKID0009145 1326 1326 Processed 10/11/2023 291230291 AnkitJhanja STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-038-003/252
(BHALAIKHURD) 		1720002038NRG24231020230265753 23/10/2023 Sandip Jhanja 1720002038WL021054 Sandip Jhanja 00048 BKID0009145 1326 1326 Processed 09/11/2023 291230291 SandipJhanja JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 SONKATCH MP-20-002-039-002/152-A
(BOLASA) 		1720002000NRG24211020230264497 23/10/2023 komal bai 1720002WL020947 komal bai 00048 BKID0009145 1547 1547 Processed 09/11/2023 291230291 komalbai NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-039-002/153-A
(BOLASA) 		1720002000NRG24211020230264498 23/10/2023 achpal singh 1720002WL020947 achpal singh 00048 BKID0009145 1547 1547 Processed 09/11/2023 291230291 achpalsingh BANK OF INDIA(508505)
55 SONKATCH MP-20-002-039-002/153-A
(BOLASA) 		1720002000NRG24211020230264499 23/10/2023 hansa 1720002WL020947 hansa 00048 BKID0009145 1547 1547 Processed 09/11/2023 291230291 hansa BANK OF INDIA(508505)
56 SONKATCH MP-20-002-039-002/154-A
(BOLASA) 		1720002000NRG24211020230264502 23/10/2023 rajesh singh bais 1720002WL020947 rajesh singh bais 00048 BKID0009145 1547 1547 Processed 09/11/2023 291230291 rajeshsinghbais BANK OF INDIA(508505)
57 SONKATCH MP-20-002-039-002/156-A
(BOLASA) 		1720002000NRG24211020230264503 23/10/2023 rajkumar singh bais 1720002WL020947 rajkumar singh bais 00048 BKID0009145 1547 1547 Processed 09/11/2023 291230291 rajkumarsinghbais BANK OF INDIA(508505)
58 SONKATCH MP-20-002-039-002/159-A
(BOLASA) 		1720002000NRG24211020230264510 23/10/2023 reena 1720002WL020947 reena 00048 BKID0009145 1547 1547 Processed 09/11/2023 291230291 reena BANK OF INDIA(508505)
SubTotal 11934 11934
59 SONKATCH MP-20-002-016-002/279
(RAJAPUR) 		1720002000NRG24221020230265053 23/10/2023 mahendra singh 1720002WL020972 mahendra singh 00078 CNRB0005559 1105 1105 Processed 09/11/2023 291230291 mahendrasingh CANARA BANK(508532)
60 SONKATCH MP-20-002-023-001/115
(KHEDAKHAJURIYA) 		1720002000NRG24211020230263974 23/10/2023 ghisulal bagri 1720002WL020898 ghisulal bagri 00078 CNRB0005559 1326 1326 Processed 09/11/2023 291230291 ghisulalbagri INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONKATCH MP-20-002-023-001/452
(KHEDAKHAJURIYA) 		1720002000NRG24211020230263971 23/10/2023 kailash bai 1720002WL020897 kailash bai 00078 CNRB0005559 1326 1326 Processed 09/11/2023 291230291 kailashbai CANARA BANK(508532)
SubTotal 3757 3757
62 SONKATCH MP-20-002-023-001/80
(KHEDAKHAJURIYA) 		1720002000NRG24211020230263978 23/10/2023 manohar singh uday singh sisodiya 1720002WL020898 manohar singh uday singh sisodiya 00089 CBIN0283891 1326 1326 Processed 09/11/2023 291230291 manoharsinghudaysinghsisodiya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 SONKATCH MP-20-002-016-001/3083
(RAJAPUR) 		1720002000NRG24221020230265043 23/10/2023 INDER SINGH 1720002WL020972 INDER SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 291230291 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
64 SONKATCH MP-20-002-038-003/108
(BHALAIKHURD) 		1720002038NRG24231020230265731 23/10/2023 TEJSINGH RATHOD 1720002038WL021054 TEJSINGH RATHOD 00176 IDIB000D043 1326 1326 Processed 09/11/2023 291230291 TEJSINGHRATHOD INDIAN BANK(607105)
SubTotal 1326 1326
65 SONKATCH MP-20-002-039-002/157-A
(BOLASA) 		1720002000NRG24211020230264506 23/10/2023 bantirajput 1720002WL020947 bantirajput 00354 PUNB0115010 1547 1547 Processed 09/11/2023 291230291 bantirajput PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
66 SONKATCH MP-20-002-038-003/257
(BHALAIKHURD) 		1720002038NRG24231020230265760 23/10/2023 SHITAL 1720002038WL021054 SHITAL 00354 PUNB0282300 1326 1326 Processed 09/11/2023 291230291 SHITAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 SONKATCH MP-20-002-038-003/254
(BHALAIKHURD) 		1720002038NRG24231020230265757 23/10/2023 JYOTIBAI 1720002038WL021054 JYOTIBAI 00415 SBIN0003864 1326 1326 Processed 10/11/2023 291230291 JYOTIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 SONKATCH MP-20-002-038-003/115-A
(BHALAIKHURD) 		1720002038NRG24231020230265737 23/10/2023 Pawan 1720002038WL021054 Pawan 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291230291 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 SONKATCH MP-20-002-038-003/252
(BHALAIKHURD) 		1720002038NRG24231020230265752 23/10/2023 Ramhari 1720002038WL021054 Ramhari 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291230291 Ramhari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 SONKATCH MP-20-002-038-003/254
(BHALAIKHURD) 		1720002038NRG24231020230265756 23/10/2023 ASHISH PATEL 1720002038WL021054 ASHISH PATEL 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291230291 ASHISHPATEL STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-038-003/254
(BHALAIKHURD) 		1720002038NRG24231020230265755 23/10/2023 SHILOCHANA 1720002038WL021054 SHILOCHANA 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291230291 SHILOCHANA STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-038-003/257
(BHALAIKHURD) 		1720002038NRG24231020230265758 23/10/2023 SAVITA PATEL 1720002038WL021054 SAVITA PATEL 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291230291 SAVITAPATEL STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-038-003/258
(BHALAIKHURD) 		1720002038NRG24231020230265761 23/10/2023 JIVAN PATEL 1720002038WL021054 JIVAN PATEL 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291230291 JIVANPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 SONKATCH MP-20-002-038-003/258
(BHALAIKHURD) 		1720002038NRG24231020230265762 23/10/2023 SEEMA 1720002038WL021054 SEEMA 00415 SBIN0030009 1326 1326 Processed 10/11/2023 291230291 SEEMA STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-038-003/71
(BHALAIKHURD) 		1720002038NRG24231020230265766 23/10/2023 Rajendra 1720002038WL021054 Rajendra 00415 SBIN0030009 1326 1326 Processed 09/11/2023 291230291 Rajendra BANK OF INDIA(508505)
76 SONKATCH MP-20-002-039-002/151-A
(BOLASA) 		1720002000NRG24211020230264494 23/10/2023 indasingh 1720002WL020947 indasingh 00415 SBIN0030009 1547 1547 Processed 10/11/2023 291230291 indasingh STATE BANK OF INDIA(508548)
77 SONKATCH MP-20-002-039-002/151-A
(BOLASA) 		1720002000NRG24211020230264495 23/10/2023 rajendrasingh 1720002WL020947 rajendrasingh 00415 SBIN0030009 1547 1547 Processed 10/11/2023 291230291 rajendrasingh STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-039-002/152-A
(BOLASA) 		1720002000NRG24211020230264496 23/10/2023 dheerajasingh 1720002WL020947 dheerajasingh 00415 SBIN0030009 1547 1547 Processed 09/11/2023 291230291 dheerajasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 SONKATCH MP-20-002-039-002/153-A
(BOLASA) 		1720002000NRG24211020230264500 23/10/2023 laxmi bai 1720002WL020947 laxmi bai 00415 SBIN0030009 1547 1547 Processed 09/11/2023 291230291 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 SONKATCH MP-20-002-039-002/154-A
(BOLASA) 		1720002000NRG24211020230264501 23/10/2023 hukkam singh bais 1720002WL020947 hukkam singh bais 00415 SBIN0030009 1547 1547 Processed 09/11/2023 291230291 hukkamsinghbais JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 SONKATCH MP-20-002-039-002/156-A
(BOLASA) 		1720002000NRG24211020230264504 23/10/2023 rajendra singh 1720002WL020947 rajendra singh 00415 SBIN0030009 1547 1547 Processed 09/11/2023 291230291 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 SONKATCH MP-20-002-039-002/158-A
(BOLASA) 		1720002000NRG24211020230264507 23/10/2023 jaysingh 1720002WL020947 jaysingh 00415 SBIN0030009 1547 1547 Processed 10/11/2023 291230291 jaysingh STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-039-002/158-A
(BOLASA) 		1720002000NRG24211020230264508 23/10/2023 madhubai 1720002WL020947 madhubai 00415 SBIN0030009 1547 1547 Processed 10/11/2023 291230291 madhubai STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-039-002/94-A
(BOLASA) 		1720002000NRG24211020230264511 23/10/2023 Lokendra 1720002WL020947 Lokendra 00415 SBIN0030009 1547 1547 Processed 10/11/2023 291230291 Lokendra STATE BANK OF INDIA(508548)
SubTotal 24531 24531
85 SONKATCH MP-20-002-003-001/129
(MURAMYA) 		1720002003NRG24231020230265543 23/10/2023 Elu bai 1720002003WL021038 Elu bai 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291230291 Elubai STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-003-001/162
(MURAMYA) 		1720002003NRG24231020230265545 23/10/2023 Reena bai 1720002003WL021038 Reena bai 00415 SBIN0030012 1105 1105 Processed 09/11/2023 291230291 Reenabai BANK OF BARODA(606985)
87 SONKATCH MP-20-002-003-001/328
(MURAMYA) 		1720002003NRG24231020230265548 23/10/2023 Rekha bai 1720002003WL021038 Rekha bai 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291230291 Rekhabai STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-011-001/83-B
(KUMARIYABANBIR) 		1720002000NRG24201020230263752 23/10/2023 deniesh Hiralal 1720002WL020884 deniesh Hiralal 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291230291 denieshHiralal BANK OF BARODA(606985)
89 SONKATCH MP-20-002-016-001/3086
(RAJAPUR) 		1720002000NRG24221020230265045 23/10/2023 SAWAISINGH 1720002WL020972 SAWAISINGH 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291230291 SAWAISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 SONKATCH MP-20-002-016-001/58
(RAJAPUR) 		1720002000NRG24221020230265047 23/10/2023 mansingh 1720002WL020972 mansingh 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291230291 mansingh STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-016-002/169
(RAJAPUR) 		1720002000NRG24221020230265051 23/10/2023 rajendra 1720002WL020972 rajendra 00415 SBIN0030012 1105 1105 Processed 10/11/2023 291230291 rajendra STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-016-002/248
(RAJAPUR) 		1720002000NRG24221020230265052 23/10/2023 bhanwar singh 1720002WL020972 bhanwar singh 00415 SBIN0030012 1105 1105 Processed 09/11/2023 291230291 bhanwarsingh BANK OF BARODA(606985)
93 SONKATCH MP-20-002-023-001/319-A
(KHEDAKHAJURIYA) 		1720002000NRG24211020230263980 23/10/2023 arjun singh rajput 1720002WL020899 arjun singh rajput 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291230291 arjunsinghrajput INDIAN BANK(607105)
94 SONKATCH MP-20-002-023-001/372-A
(KHEDAKHAJURIYA) 		1720002000NRG24211020230263969 23/10/2023 bharat singh 1720002WL020897 bharat singh 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291230291 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONKATCH MP-20-002-023-001/73
(KHEDAKHAJURIYA) 		1720002000NRG24211020230263973 23/10/2023 ganga bai 1720002WL020897 ganga bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291230291 gangabai CANARA BANK(508532)
96 SONKATCH MP-20-002-024-001/46
(DUDLAI) 		1720002024NRG24201020230263686 23/10/2023 RANI 1720002024WL020876 RANI 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291230291 RANI STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-049-002/108
(SANWAR) 		1720002049NRG24201020230263598 23/10/2023 Mangilal 1720002049WL020860 Mangilal 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291230291 Mangilal BANK OF INDIA(508505)
98 SONKATCH MP-20-002-049-002/45-B
(SANWAR) 		1720002049NRG24201020230263600 23/10/2023 Rakesh 1720002049WL020860 Rakesh 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291230291 Rakesh STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-049-002/53-A
(SANWAR) 		1720002049NRG24201020230263594 23/10/2023 REKHA 1720002049WL020859 REKHA 00415 SBIN0030012 1326 1326 Processed 10/11/2023 291230291 REKHA STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-053-003/101
(BHAGSARA) 		1720002053NRG24221020230265022 23/10/2023 surendra 1720002053WL020969 surendra 00415 SBIN0030012 1547 1547 Processed 09/11/2023 291230291 surendra BANK OF BARODA(606985)
101 SONKATCH MP-20-002-053-003/29
(BHAGSARA) 		1720002053NRG24221020230265030 23/10/2023 Dinesh 1720002053WL020969 Dinesh 00415 SBIN0030012 1547 1547 Processed 09/11/2023 291230291 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
102 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24231020230265735 23/10/2023 ANITA PATEL 1720002038WL021054 ANITA PATEL 00468 UBIN0827428 1326 1326 Processed 09/11/2023 291230291 ANITAPATEL UNION BANK OF INDIA(508500)
103 SONKATCH MP-20-002-038-003/221
(BHALAIKHURD) 		1720002038NRG24231020230265741 23/10/2023 Ravi 1720002038WL021054 Ravi 00468 UBIN0827428 1326 1326 Processed 10/11/2023 291230291 Ravi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 SONKATCH MP-20-002-011-002/425
(KUMARIYABANBIR) 		1720002000NRG24201020230263763 23/10/2023 Ravindra 1720002WL020886 Ravindra 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291230291 Ravindra IDFC BANK LIMITED(608117)
105 SONKATCH MP-20-002-016-001/3082
(RAJAPUR) 		1720002000NRG24221020230265042 23/10/2023 UDAY SINGH 1720002WL020972 UDAY SINGH 00666 IDFB0041241 1326 1326 Processed 10/11/2023 291230291 UDAYSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
106 SONKATCH MP-20-002-038-003/102
(BHALAIKHURD) 		1720002038NRG24231020230265729 23/10/2023 KAMLA BAI 1720002038WL021054 KAMLA BAI 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291230291 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
107 SONKATCH MP-20-002-038-003/102
(BHALAIKHURD) 		1720002038NRG24231020230265730 23/10/2023 SUNITA 1720002038WL021054 SUNITA 00697 BKID0MG0110 1326 1326 Processed 10/11/2023 291230291 SUNITA STATE BANK OF INDIA(508548)
108 SONKATCH MP-20-002-038-003/102
(BHALAIKHURD) 		1720002038NRG24231020230265728 23/10/2023 TAKORSINGH 1720002038WL021054 TAKORSINGH 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291230291 TAKORSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24231020230265732 23/10/2023 BABULAL 1720002038WL021054 BABULAL 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291230291 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24231020230265734 23/10/2023 KAMAL SINGH 1720002038WL021054 KAMAL SINGH 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291230291 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SONKATCH MP-20-002-038-003/109
(BHALAIKHURD) 		1720002038NRG24231020230265733 23/10/2023 LAXMI BAI 1720002038WL021054 LAXMI BAI 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291230291 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-038-003/259
(BHALAIKHURD) 		1720002038NRG24231020230265763 23/10/2023 RAHUL 1720002038WL021054 RAHUL 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291230291 RAHUL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
113 SONKATCH MP-20-002-038-003/71
(BHALAIKHURD) 		1720002038NRG24231020230265767 23/10/2023 KAVITABAI 1720002038WL021054 KAVITABAI 00697 BKID0MG0110 1326 1326 Processed 09/11/2023 291230291 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-039-002/156-A
(BOLASA) 		1720002000NRG24211020230264505 23/10/2023 radha bai 1720002WL020947 radha bai 00697 BKID0MG0110 1547 1547 Processed 09/11/2023 291230291 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
115 SONKATCH MP-20-002-016-001/3075
(RAJAPUR) 		1720002000NRG24221020230265040 23/10/2023 OMPRAKASH 1720002WL020972 OMPRAKASH 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 291230291 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
116 SONKATCH MP-20-002-003-001/162
(MURAMYA) 		1720002003NRG24231020230265544 23/10/2023 Gajraj Singh 1720002003WL021038 Gajraj Singh 00697 BKID0MG0117 1326 1326 Processed 10/11/2023 291230291 GajrajSingh STATE BANK OF INDIA(508548)
117 SONKATCH MP-20-002-003-001/22
(MURAMYA) 		1720002003NRG24231020230265546 23/10/2023 gagaram 1720002003WL021038 gagaram 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 291230291 gagaram INDIA POST PAYMENTS BANK LIMITED(508528)
118 SONKATCH MP-20-002-003-001/328
(MURAMYA) 		1720002003NRG24231020230265547 23/10/2023 Krapa singh 1720002003WL021038 Krapa singh 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 291230291 Krapasingh NARMADA JHABUA GRAMIN BANK(508515)
119 SONKATCH MP-20-002-011-001/229-A
(KUMARIYABANBIR) 		1720002000NRG24201020230263761 23/10/2023 badrilal 1720002WL020886 badrilal 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 291230291 badrilal NARMADA JHABUA GRAMIN BANK(508515)
120 SONKATCH MP-20-002-016-001/3075-A
(RAJAPUR) 		1720002000NRG24221020230265041 23/10/2023 JYOTI 1720002WL020972 JYOTI 00697 BKID0MG0117 1326 1326 Processed 09/11/2023 291230291 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
121 SONKATCH MP-20-002-049-002/12-D
(SANWAR) 		1720002049NRG24201020230263593 23/10/2023 Mankunvar Bai 1720002049WL020859 Mankunvar Bai 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 291230291 MankunvarBai IDFC BANK LIMITED(608117)
122 SONKATCH MP-20-002-049-002/45-C
(SANWAR) 		1720002049NRG24201020230263604 23/10/2023 Kesharbai 1720002049WL020860 Kesharbai 00697 BKID0MG0120 1326 1326 Processed 09/11/2023 291230291 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
123 SONKATCH MP-20-002-053-003/13
(BHAGSARA) 		1720002053NRG24221020230265025 23/10/2023 mukesh 1720002053WL020969 mukesh 00697 BKID0MG0120 1547 1547 Processed 09/11/2023 291230291 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
124 SONKATCH MP-20-002-011-001/29
(KUMARIYABANBIR) 		1720002000NRG24201020230263762 23/10/2023 amardas premdas 1720002WL020886 amardas premdas 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291230291 amardaspremdas BANK OF BARODA(606985)
125 SONKATCH MP-20-002-038-003/140
(BHALAIKHURD) 		1720002038NRG24231020230265738 23/10/2023 Sudama 1720002038WL021054 Sudama 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291230291 Sudama JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 SONKATCH MP-20-002-038-003/140
(BHALAIKHURD) 		1720002038NRG24231020230265739 23/10/2023 Suman bai 1720002038WL021054 Suman bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291230291 Sumanbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
127 SONKATCH MP-20-002-038-003/167-A
(BHALAIKHURD) 		1720002038NRG24231020230265740 23/10/2023 Dhiraj 1720002038WL021054 Dhiraj 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291230291 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-039-003/74
(BOLASA) 		1720002000NRG24211020230264513 23/10/2023 arjun singh 1720002WL020947 arjun singh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291230291 arjunsingh HDFC BANK LTD(607152)
SubTotal 6630 6630
Total 173706 173706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231023APB_FTO_329133 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_231023APB_FTO_329133 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 40443
3 SONKATCH MP1720002_231023APB_FTO_329133 Bank of India BKID0008900 DEWAS 1326
4 SONKATCH MP1720002_231023APB_FTO_329133 Bank of India BKID0008913 TONK KALAN 1326
5 SONKATCH MP1720002_231023APB_FTO_329133 Bank of India BKID0008915 SONKUTCH 21216
6 SONKATCH MP1720002_231023APB_FTO_329133 Bank of India BKID0008925 KUMARIA RAO 1547
7 SONKATCH MP1720002_231023APB_FTO_329133 Bank of India BKID0009145 KHATAMBA 11934
8 SONKATCH MP1720002_231023APB_FTO_329133 Canara Bank CNRB0005559 Sonkatch 3757
9 SONKATCH MP1720002_231023APB_FTO_329133 Central Bank Of India CBIN0283891 SONKATCH 1326
10 SONKATCH MP1720002_231023APB_FTO_329133 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
11 SONKATCH MP1720002_231023APB_FTO_329133 Indian Bank IDIB000D043 DEWAS 1326
12 SONKATCH MP1720002_231023APB_FTO_329133 Punjab National Bank PUNB0115010 Dewas 1547
13 SONKATCH MP1720002_231023APB_FTO_329133 Punjab National Bank PUNB0282300 TIGRIYAGOGA 1326
14 SONKATCH MP1720002_231023APB_FTO_329133 State Bank of India SBIN0003864 DEWAS 1326
15 SONKATCH MP1720002_231023APB_FTO_329133 State Bank of India SBIN0030009 BHAURASA 24531
16 SONKATCH MP1720002_231023APB_FTO_329133 State Bank of India SBIN0030012 SONKATCH 21879
17 SONKATCH MP1720002_231023APB_FTO_329133 Union Bank of India UBIN0827428 DEWAS 2652
18 SONKATCH MP1720002_231023APB_FTO_329133 IDFC Bank IDFB0041241 SANWER 2652
19 SONKATCH MP1720002_231023APB_FTO_329133 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 12155
20 SONKATCH MP1720002_231023APB_FTO_329133 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
21 SONKATCH MP1720002_231023APB_FTO_329133 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 6630
22 SONKATCH MP1720002_231023APB_FTO_329133 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 4199
23 SONKATCH MP1720002_231023APB_FTO_329133 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 5525
24 SONKATCH MP1720002_231023APB_FTO_329133 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1105

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