Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_060723APB_FTO_150473
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-20-002-004-001/254-B
(GHATIYAKALAN) 		1720002004NRG24050720230116159 06/07/2023 Deepak 1720002004WL007516 Deepak 00045 BARB0GOYALN 1326 1326 Processed 11/07/2023 807267750 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SONKATCH MP-20-002-004-001/107-A
(GHATIYAKALAN) 		1720002004NRG24050720230116123 06/07/2023 narmada 1720002004WL007515 narmada 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807267750 narmada NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-004-001/107-A
(GHATIYAKALAN) 		1720002004NRG24050720230116122 06/07/2023 Soniya 1720002004WL007515 Soniya 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807267750 Soniya BANK OF BARODA(606985)
4 SONKATCH MP-20-002-004-001/181
(GHATIYAKALAN) 		1720002004NRG24050720230116152 06/07/2023 KAMALSINGH 1720002004WL007516 KAMALSINGH 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807267750 KAMALSINGH BANK OF BARODA(606985)
5 SONKATCH MP-20-002-022-004/113
(DHATURIARAM) 		1720002022NRG24060720230116488 06/07/2023 maya gurjar 1720002022WL007534 maya gurjar 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807267750 mayagurjar BANK OF BARODA(606985)
6 SONKATCH MP-20-002-022-004/113
(DHATURIARAM) 		1720002022NRG24060720230116487 06/07/2023 sunil singh gurjar 1720002022WL007534 sunil singh gurjar 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807267750 sunilsinghgurjar BANK OF INDIA(508505)
7 SONKATCH MP-20-002-022-004/113-A
(DHATURIARAM) 		1720002022NRG24060720230116490 06/07/2023 savitri bai 1720002022WL007534 savitri bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807267750 savitribai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-022-004/94
(DHATURIARAM) 		1720002022NRG24060720230116502 06/07/2023 umrav bai 1720002022WL007534 umrav bai 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807267750 umravbai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-047-001/819
(POLAY) 		1720002047NRG24060720230116297 06/07/2023 Dipeka 1720002047WL007518 Dipeka 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807267750 Dipeka BANK OF BARODA(606985)
10 SONKATCH MP-20-002-047-001/865-A
(POLAY) 		1720002047NRG24060720230116310 06/07/2023 Ashish yadav 1720002047WL007518 Ashish yadav 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807267750 Ashishyadav STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-060-001/431
(CHAUBARAJAGIR) 		1720002000NRG24060720230117111 06/07/2023 Arun Singh Sendhav 1720002WL007575 Arun Singh Sendhav 00045 BARB0SONKAT 1105 1105 Processed 11/07/2023 807267750 ArunSinghSendhav BANK OF BARODA(606985)
12 SONKATCH MP-20-002-060-001/431-A
(CHAUBARAJAGIR) 		1720002000NRG24060720230117112 06/07/2023 ARJUN SINGH 1720002WL007575 ARJUN SINGH 00045 BARB0SONKAT 1105 1105 Processed 11/07/2023 807267750 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-062-001/82-A
(CHANDAKHEDI) 		1720002062NRG24060720230116388 06/07/2023 ranu 1720002062WL007528 ranu 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 807267750 ranu BANK OF BARODA(606985)
SubTotal 15470 15470
14 SONKATCH MP-20-002-004-001/196
(GHATIYAKALAN) 		1720002004NRG24050720230116133 06/07/2023 NEHA 1720002004WL007515 NEHA 00048 BKID0008915 1326 1326 Processed 11/07/2023 807267750 NEHA NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-022-004/106
(DHATURIARAM) 		1720002022NRG24060720230116476 06/07/2023 sona bai 1720002022WL007534 sona bai 00048 BKID0008915 1326 1326 Processed 11/07/2023 807267750 sonabai BANK OF INDIA(508505)
16 SONKATCH MP-20-002-022-004/106
(DHATURIARAM) 		1720002022NRG24060720230116475 06/07/2023 suresh 1720002022WL007534 suresh 00048 BKID0008915 1326 1326 Processed 11/07/2023 807267750 suresh BANK OF INDIA(508505)
17 SONKATCH MP-20-002-022-004/121
(DHATURIARAM) 		1720002022NRG24060720230116496 06/07/2023 lakhan singh gurjar 1720002022WL007534 lakhan singh gurjar 00048 BKID0008915 1326 1326 Processed 11/07/2023 807267750 lakhansinghgurjar BANK OF INDIA(508505)
18 SONKATCH MP-20-002-060-001/418-A
(CHAUBARAJAGIR) 		1720002000NRG24060720230117109 06/07/2023 KUMER SINGH 1720002WL007575 KUMER SINGH 00048 BKID0008915 1105 1105 Processed 11/07/2023 807267750 KUMERSINGH IDFC BANK LIMITED(608117)
19 SONKATCH MP-20-002-060-001/440
(CHAUBARAJAGIR) 		1720002000NRG24060720230117114 06/07/2023 Rahul Sharma 1720002WL007575 Rahul Sharma 00048 BKID0008915 1105 1105 Processed 11/07/2023 807267750 RahulSharma BANK OF INDIA(508505)
20 SONKATCH MP-20-002-060-001/511-A
(CHAUBARAJAGIR) 		1720002000NRG24060720230117117 06/07/2023 rahulsingh 1720002WL007575 rahulsingh 00048 BKID0008915 1105 1105 Processed 11/07/2023 807267750 rahulsingh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-062-003/526
(CHANDAKHEDI) 		1720002062NRG24060720230116390 06/07/2023 AJYA JEYASWAL 1720002062WL007528 AJYA JEYASWAL 00048 BKID0008915 1326 1326 Processed 12/07/2023 807267750 AJYAJEYASWAL CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
22 SONKATCH MP-20-002-004-001/107-A
(GHATIYAKALAN) 		1720002004NRG24050720230116121 06/07/2023 pankaj 1720002004WL007515 pankaj 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807267750 pankaj CANARA BANK(508532)
23 SONKATCH MP-20-002-022-004/113-A
(DHATURIARAM) 		1720002022NRG24060720230116489 06/07/2023 radheyshyam gurjar 1720002022WL007534 radheyshyam gurjar 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807267750 radheyshyamgurjar CANARA BANK(508532)
24 SONKATCH MP-20-002-022-004/94
(DHATURIARAM) 		1720002022NRG24060720230116501 06/07/2023 leela bai 1720002022WL007534 leela bai 00078 CNRB0005559 1326 1326 Processed 11/07/2023 807267750 leelabai CANARA BANK(508532)
SubTotal 3978 3978
25 SONKATCH MP-20-002-022-004/112
(DHATURIARAM) 		1720002022NRG24060720230116483 06/07/2023 bhansilal gurjar 1720002022WL007534 bhansilal gurjar 00089 CBIN0283891 1326 1326 Processed 12/07/2023 807267750 bhansilalgurjar CENTRAL BANK OF INDIA(607115)
26 SONKATCH MP-20-002-060-001/509
(CHAUBARAJAGIR) 		1720002000NRG24060720230117115 06/07/2023 SURENDRA SINGH 1720002WL007575 SURENDRA SINGH 00089 CBIN0283891 1105 1105 Processed 12/07/2023 807267750 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
27 SONKATCH MP-20-002-062-001/210
(CHANDAKHEDI) 		1720002062NRG24060720230116387 06/07/2023 Ankit 1720002062WL007528 Ankit 00089 CBIN0283891 1326 1326 Processed 11/07/2023 807267750 Ankit IDBI BANK(607095)
28 SONKATCH MP-20-002-062-006/232
(CHANDAKHEDI) 		1720002062NRG24060720230116393 06/07/2023 shravan 1720002062WL007528 shravan 00089 CBIN0283891 1326 1326 Processed 12/07/2023 807267750 shravan CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
29 SONKATCH MP-20-002-047-001/813
(POLAY) 		1720002047NRG24060720230116296 06/07/2023 Delip 1720002047WL007518 Delip 00114 CBIN0MPDCAJ 1326 1326 Processed 11/07/2023 807267750 Delip IDFC BANK LIMITED(608117)
SubTotal 1326 1326
30 SONKATCH MP-20-002-047-001/798
(POLAY) 		1720002047NRG24060720230116295 06/07/2023 Delip 1720002047WL007518 Delip 00354 PUNB0150500 1326 1326 Processed 11/07/2023 807267750 Delip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
31 SONKATCH MP-20-002-047-001/858
(POLAY) 		1720002047NRG24060720230116301 06/07/2023 Jitendra yadav 1720002047WL007518 Jitendra yadav 00415 SBIN0030009 1326 1326 Processed 11/07/2023 807267750 Jitendrayadav STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-047-001/862
(POLAY) 		1720002047NRG24060720230116303 06/07/2023 Dharmendra Singh 1720002047WL007518 Dharmendra Singh 00415 SBIN0030009 1326 1326 Processed 11/07/2023 807267750 DharmendraSingh STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-047-001/865-B
(POLAY) 		1720002047NRG24060720230116311 06/07/2023 Nasrin bi 1720002047WL007518 Nasrin bi 00415 SBIN0030009 1326 1326 Processed 11/07/2023 807267750 Nasrinbi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 SONKATCH MP-20-002-004-001/177
(GHATIYAKALAN) 		1720002004NRG24050720230116148 06/07/2023 Jyoti 1720002004WL007516 Jyoti 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807267750 Jyoti STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-004-001/70
(GHATIYAKALAN) 		1720002004NRG24050720230116166 06/07/2023 RAJESH 1720002004WL007516 RAJESH 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807267750 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-047-001/864
(POLAY) 		1720002047NRG24060720230116304 06/07/2023 Krishnpal 1720002047WL007518 Krishnpal 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807267750 Krishnpal BANK OF INDIA(508505)
37 SONKATCH MP-20-002-047-001/865
(POLAY) 		1720002047NRG24060720230116308 06/07/2023 Vikas yadav 1720002047WL007518 Vikas yadav 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807267750 Vikasyadav NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-060-001/418-A
(CHAUBARAJAGIR) 		1720002000NRG24060720230117110 06/07/2023 NIRMALA BAI 1720002WL007575 NIRMALA BAI 00415 SBIN0030012 1105 1105 Processed 11/07/2023 807267750 NIRMALABAI IDFC BANK LIMITED(608117)
39 SONKATCH MP-20-002-060-001/509
(CHAUBARAJAGIR) 		1720002000NRG24060720230117116 06/07/2023 MANU BAI SENDHAV 1720002WL007575 MANU BAI SENDHAV 00415 SBIN0030012 1105 1105 Processed 12/07/2023 807267750 MANUBAISENDHAV CENTRAL BANK OF INDIA(607115)
40 SONKATCH MP-20-002-062-003/127
(CHANDAKHEDI) 		1720002062NRG24060720230116389 06/07/2023 arvind singh 1720002062WL007528 arvind singh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807267750 arvindsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 SONKATCH MP-20-002-062-006/218
(CHANDAKHEDI) 		1720002062NRG24060720230116391 06/07/2023 bhawarsingh 1720002062WL007528 bhawarsingh 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807267750 bhawarsingh STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-062-006/218
(CHANDAKHEDI) 		1720002062NRG24060720230116392 06/07/2023 saba 1720002062WL007528 saba 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807267750 saba STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-062-006/232
(CHANDAKHEDI) 		1720002062NRG24060720230116394 06/07/2023 kavitabai 1720002062WL007528 kavitabai 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807267750 kavitabai STATE BANK OF INDIA(508548)
SubTotal 12818 12818
44 SONKATCH MP-20-002-004-001/177
(GHATIYAKALAN) 		1720002004NRG24050720230116147 06/07/2023 rahul 1720002004WL007516 rahul 00666 IDFB0041241 1326 1326 Processed 11/07/2023 807267750 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SONKATCH MP-20-002-004-001/141
(GHATIYAKALAN) 		1720002004NRG24050720230116125 06/07/2023 bondibai 1720002004WL007515 bondibai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 bondibai NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-004-001/141
(GHATIYAKALAN) 		1720002004NRG24050720230116124 06/07/2023 dilip 1720002004WL007515 dilip 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 dilip NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-004-001/163
(GHATIYAKALAN) 		1720002004NRG24050720230116126 06/07/2023 Premnarayan 1720002004WL007515 Premnarayan 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-004-001/163
(GHATIYAKALAN) 		1720002004NRG24050720230116127 06/07/2023 sarju 1720002004WL007515 sarju 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 sarju NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-004-001/168-A
(GHATIYAKALAN) 		1720002004NRG24050720230116129 06/07/2023 laxmi bai 1720002004WL007515 laxmi bai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-004-001/168-A
(GHATIYAKALAN) 		1720002004NRG24050720230116128 06/07/2023 shyamlal 1720002004WL007515 shyamlal 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-004-001/179
(GHATIYAKALAN) 		1720002004NRG24050720230116151 06/07/2023 banti 1720002004WL007516 banti 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 banti NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-004-001/179
(GHATIYAKALAN) 		1720002004NRG24050720230116150 06/07/2023 rekhaa 1720002004WL007516 rekhaa 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 rekhaa NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-004-001/179
(GHATIYAKALAN) 		1720002004NRG24050720230116149 06/07/2023 roopsingh 1720002004WL007516 roopsingh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-004-001/181
(GHATIYAKALAN) 		1720002004NRG24050720230116153 06/07/2023 leelabai 1720002004WL007516 leelabai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 leelabai BANK OF BARODA(606985)
55 SONKATCH MP-20-002-004-001/190
(GHATIYAKALAN) 		1720002004NRG24050720230116155 06/07/2023 pappu 1720002004WL007516 pappu 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 pappu NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-004-001/190
(GHATIYAKALAN) 		1720002004NRG24050720230116154 06/07/2023 suganbai 1720002004WL007516 suganbai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 suganbai NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-004-001/194
(GHATIYAKALAN) 		1720002004NRG24050720230116131 06/07/2023 aanandsingh 1720002004WL007515 aanandsingh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 aanandsingh NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-004-001/194
(GHATIYAKALAN) 		1720002004NRG24050720230116130 06/07/2023 premkunvar 1720002004WL007515 premkunvar 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 premkunvar NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-004-001/197
(GHATIYAKALAN) 		1720002004NRG24050720230116134 06/07/2023 Ashok 1720002004WL007515 Ashok 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 Ashok NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-004-001/197
(GHATIYAKALAN) 		1720002004NRG24050720230116135 06/07/2023 Krishna 1720002004WL007515 Krishna 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 Krishna NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-004-001/201
(GHATIYAKALAN) 		1720002004NRG24050720230116137 06/07/2023 pavitra bai 1720002004WL007515 pavitra bai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-004-001/201
(GHATIYAKALAN) 		1720002004NRG24050720230116136 06/07/2023 takesingh 1720002004WL007515 takesingh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 takesingh STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-004-001/226-A
(GHATIYAKALAN) 		1720002004NRG24050720230116139 06/07/2023 Anitabai 1720002004WL007515 Anitabai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-004-001/226-A
(GHATIYAKALAN) 		1720002004NRG24050720230116138 06/07/2023 madusudhan 1720002004WL007515 madusudhan 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 madusudhan CANARA BANK(508532)
65 SONKATCH MP-20-002-004-001/234
(GHATIYAKALAN) 		1720002004NRG24050720230116141 06/07/2023 kalaanbaai 1720002004WL007515 kalaanbaai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 kalaanbaai NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-004-001/234
(GHATIYAKALAN) 		1720002004NRG24050720230116140 06/07/2023 nihaalsingh 1720002004WL007515 nihaalsingh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 nihaalsingh NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-004-001/254-A
(GHATIYAKALAN) 		1720002004NRG24050720230116156 06/07/2023 babulal 1720002004WL007516 babulal 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 babulal NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-004-001/254-A
(GHATIYAKALAN) 		1720002004NRG24050720230116158 06/07/2023 Laltabai 1720002004WL007516 Laltabai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-004-001/254-A
(GHATIYAKALAN) 		1720002004NRG24050720230116157 06/07/2023 rajesh 1720002004WL007516 rajesh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 rajesh NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-004-001/254-B
(GHATIYAKALAN) 		1720002004NRG24050720230116160 06/07/2023 pooja 1720002004WL007516 pooja 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 pooja STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-004-001/268
(GHATIYAKALAN) 		1720002004NRG24050720230116162 06/07/2023 chanda 1720002004WL007516 chanda 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 chanda NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-004-001/268
(GHATIYAKALAN) 		1720002004NRG24050720230116161 06/07/2023 Omprakash 1720002004WL007516 Omprakash 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-004-001/469-A
(GHATIYAKALAN) 		1720002004NRG24050720230116163 06/07/2023 Manoharsingh 1720002004WL007516 Manoharsingh 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-004-001/469-A
(GHATIYAKALAN) 		1720002004NRG24050720230116165 06/07/2023 Ramgopal 1720002004WL007516 Ramgopal 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 Ramgopal BANK OF BARODA(606985)
75 SONKATCH MP-20-002-004-001/469-A
(GHATIYAKALAN) 		1720002004NRG24050720230116164 06/07/2023 sajanbai 1720002004WL007516 sajanbai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-004-001/47
(GHATIYAKALAN) 		1720002004NRG24050720230116142 06/07/2023 Kailash 1720002004WL007515 Kailash 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 Kailash NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-004-001/70
(GHATIYAKALAN) 		1720002004NRG24050720230116167 06/07/2023 RAJKUNVAR 1720002004WL007516 RAJKUNVAR 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 RAJKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-004-001/73
(GHATIYAKALAN) 		1720002004NRG24050720230116169 06/07/2023 Lila Bai 1720002004WL007516 Lila Bai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-004-001/73
(GHATIYAKALAN) 		1720002004NRG24050720230116168 06/07/2023 umrao 1720002004WL007516 umrao 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 umrao NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-004-001/74
(GHATIYAKALAN) 		1720002004NRG24050720230116145 06/07/2023 devbai 1720002004WL007515 devbai 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 devbai NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-004-001/74
(GHATIYAKALAN) 		1720002004NRG24050720230116144 06/07/2023 kamal 1720002004WL007515 kamal 00697 BKID0MG0117 1326 1326 Processed 11/07/2023 807267750 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49062 49062
82 SONKATCH MP-20-002-047-001/830-A
(POLAY) 		1720002047NRG24060720230116298 06/07/2023 Manohar Singh Yadav 1720002047WL007518 Manohar Singh Yadav 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807267750 ManoharSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-047-001/856
(POLAY) 		1720002047NRG24060720230116299 06/07/2023 Jitendra yadav 1720002047WL007518 Jitendra yadav 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807267750 Jitendrayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 SONKATCH MP-20-002-047-001/857-B
(POLAY) 		1720002047NRG24060720230116300 06/07/2023 Pinki Bai Yadav 1720002047WL007518 Pinki Bai Yadav 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807267750 PinkiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
85 SONKATCH MP-20-002-047-001/858-A
(POLAY) 		1720002047NRG24060720230116302 06/07/2023 Mahipal Yadsv 1720002047WL007518 Mahipal Yadsv 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807267750 MahipalYadsv INDIA POST PAYMENTS BANK LIMITED(508528)
86 SONKATCH MP-20-002-047-001/864-A
(POLAY) 		1720002047NRG24060720230116305 06/07/2023 Keval Yadsv 1720002047WL007518 Keval Yadsv 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807267750 KevalYadsv IDFC BANK LIMITED(608117)
87 SONKATCH MP-20-002-047-001/864-A
(POLAY) 		1720002047NRG24060720230116306 06/07/2023 Tannu Yadav 1720002047WL007518 Tannu Yadav 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807267750 TannuYadav BANK OF INDIA(508505)
88 SONKATCH MP-20-002-047-001/865-A
(POLAY) 		1720002047NRG24060720230116309 06/07/2023 Udaysingh Yadav 1720002047WL007518 Udaysingh Yadav 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807267750 UdaysinghYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 SONKATCH MP-20-002-047-001/865-C
(POLAY) 		1720002047NRG24060720230116312 06/07/2023 Narbat Singh 1720002047WL007518 Narbat Singh 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807267750 NarbatSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 SONKATCH MP-20-002-047-001/865-C
(POLAY) 		1720002047NRG24060720230116313 06/07/2023 Sangeeta Bai 1720002047WL007518 Sangeeta Bai 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807267750 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-047-001/868-B
(POLAY) 		1720002047NRG24060720230116315 06/07/2023 Yashwant Singh 1720002047WL007518 Yashwant Singh 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807267750 YashwantSingh NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-047-001/869-B
(POLAY) 		1720002047NRG24060720230116316 06/07/2023 Gajraj yadav 1720002047WL007518 Gajraj yadav 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807267750 Gajrajyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 SONKATCH MP-20-002-047-001/869-C
(POLAY) 		1720002047NRG24060720230116317 06/07/2023 Khima yadav 1720002047WL007518 Khima yadav 00697 BKID0MG0118 1326 1326 Processed 11/07/2023 807267750 Khimayadav ICICI BANK LTD(508534)
SubTotal 15912 15912
94 SONKATCH MP-20-002-004-001/196
(GHATIYAKALAN) 		1720002004NRG24050720230116132 06/07/2023 aashaabai 1720002004WL007515 aashaabai 00697 BKID0MG0120 1326 1326 Processed 11/07/2023 807267750 aashaabai NARMADA JHABUA GRAMIN BANK(508515)
95 SONKATCH MP-20-002-060-001/440
(CHAUBARAJAGIR) 		1720002000NRG24060720230117113 06/07/2023 mahesh 1720002WL007575 mahesh 00697 BKID0MG0120 1105 1105 Processed 11/07/2023 807267750 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
96 SONKATCH MP-20-002-004-001/162-A
(GHATIYAKALAN) 		1720002004NRG24050720230116146 06/07/2023 gangabaai 1720002004WL007516 gangabaai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807267750 gangabaai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 SONKATCH MP-20-002-047-001/94
(POLAY) 		1720002047NRG24060720230116318 06/07/2023 bharat 1720002047WL007518 bharat 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807267750 bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
98 SONKATCH MP-20-002-060-001/414
(CHAUBARAJAGIR) 		1720002000NRG24060720230117108 06/07/2023 gajrajsingh 1720002WL007575 gajrajsingh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807267750 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060723APB_FTO_150473 Bank of Baroda BARB0GOYALN GOYAL NAGAR, MP 1326
2 SONKATCH MP1720002_060723APB_FTO_150473 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 15470
3 SONKATCH MP1720002_060723APB_FTO_150473 Bank of India BKID0008915 SONKUTCH 9945
4 SONKATCH MP1720002_060723APB_FTO_150473 Canara Bank CNRB0005559 Sonkatch 3978
5 SONKATCH MP1720002_060723APB_FTO_150473 Central Bank Of India CBIN0283891 SONKATCH 5083
6 SONKATCH MP1720002_060723APB_FTO_150473 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
7 SONKATCH MP1720002_060723APB_FTO_150473 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
8 SONKATCH MP1720002_060723APB_FTO_150473 State Bank of India SBIN0030009 BHAURASA 3978
9 SONKATCH MP1720002_060723APB_FTO_150473 State Bank of India SBIN0030012 SONKATCH 12818
10 SONKATCH MP1720002_060723APB_FTO_150473 IDFC Bank IDFB0041241 SANWER 1326
11 SONKATCH MP1720002_060723APB_FTO_150473 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 49062
12 SONKATCH MP1720002_060723APB_FTO_150473 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 15912
13 SONKATCH MP1720002_060723APB_FTO_150473 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2431
14 SONKATCH MP1720002_060723APB_FTO_150473 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
15 SONKATCH MP1720002_060723APB_FTO_150473 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
16 SONKATCH MP1720002_060723APB_FTO_150473 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1105

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