Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_040224APB_FTO_452654
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-20-002-040-001/120
(KANKADDA) 		1720002000NRG24020220240392110 04/02/2024 Ashok Nagar 1720002WL030271 Ashok Nagar 00032 UTIB0000456 1105 1105 Processed 26/03/2024 004714772 AshokNagar AXIS BANK(607153)
SubTotal 1105 1105
2 SONKATCH MP-20-002-040-001/113-A
(KANKADDA) 		1720002000NRG24020220240392102 04/02/2024 Rahul Nagar 1720002WL030270 Rahul Nagar 00045 BARB0DEWASX 1105 1105 Processed 26/03/2024 004714772 RahulNagar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 SONKATCH MP-20-002-005-001/466
(GHICHLAY) 		1720002000NRG24020220240391922 04/02/2024 santosh 1720002WL030259 santosh 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004714772 santosh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-040-001/111-B
(KANKADDA) 		1720002000NRG24020220240392100 04/02/2024 Vijendra 1720002WL030270 Vijendra 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 004714772 Vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
5 SONKATCH MP-20-002-051-002/19
(ROLUPIPALYA) 		1720002051NRG24010220240390378 04/02/2024 anandi bai 1720002051WL030166 anandi bai 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714772 anandibai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-051-002/6
(ROLUPIPALYA) 		1720002051NRG24010220240390387 04/02/2024 harpal 1720002051WL030166 harpal 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004714772 harpal BANK OF BARODA(606985)
7 SONKATCH MP-20-002-052-001/89
(JALORIYA) 		1720002000NRG24300120240388036 04/02/2024 Shetan bai 1720002WL030005 Shetan bai 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 004714772 Shetanbai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-052-002/113-A
(JALORIYA) 		1720002052NRG24300120240387218 04/02/2024 Kanchan 1720002052WL029940 Kanchan 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004714772 Kanchan BANK OF BARODA(606985)
9 SONKATCH MP-20-002-052-002/113-A
(JALORIYA) 		1720002052NRG24300120240387217 04/02/2024 Prabhu 1720002052WL029940 Prabhu 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004714772 Prabhu BANK OF BARODA(606985)
10 SONKATCH MP-20-002-052-002/113-B
(JALORIYA) 		1720002052NRG24300120240387220 04/02/2024 Hema 1720002052WL029940 Hema 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004714772 Hema BANK OF BARODA(606985)
11 SONKATCH MP-20-002-052-002/113-B
(JALORIYA) 		1720002052NRG24300120240387219 04/02/2024 Mahesh 1720002052WL029940 Mahesh 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004714772 Mahesh STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-052-002/171
(JALORIYA) 		1720002052NRG24300120240387222 04/02/2024 prakash 1720002052WL029940 prakash 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004714772 prakash BANK OF BARODA(606985)
13 SONKATCH MP-20-002-052-002/171
(JALORIYA) 		1720002052NRG24300120240387221 04/02/2024 rajendra 1720002052WL029940 rajendra 00045 BARB0SONKAT 884 884 Processed 27/03/2024 004714772 rajendra NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-052-002/183
(JALORIYA) 		1720002052NRG24300120240387225 04/02/2024 Deepak 1720002052WL029940 Deepak 00045 BARB0SONKAT 663 663 Processed 26/03/2024 004714772 Deepak BANK OF BARODA(606985)
15 SONKATCH MP-20-002-052-002/183
(JALORIYA) 		1720002052NRG24300120240387224 04/02/2024 kamaL 1720002052WL029940 kamaL 00045 BARB0SONKAT 663 663 Processed 26/03/2024 004714772 kamaL BANK OF BARODA(606985)
16 SONKATCH MP-20-002-052-002/199
(JALORIYA) 		1720002052NRG24300120240387114 04/02/2024 dev 1720002052WL029933 dev 00045 BARB0SONKAT 884 884 Processed 26/03/2024 004714772 dev BANK OF BARODA(606985)
17 SONKATCH MP-20-002-052-002/272-A
(JALORIYA) 		1720002000NRG24300120240388042 04/02/2024 Rajamunni 1720002WL030005 Rajamunni 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 004714772 Rajamunni JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 14365 14365
18 SONKATCH MP-20-002-055-001/101-A
(PIPALYABAKS) 		1720002055NRG24270120240382706 04/02/2024 Basanta Bai 1720002055WL029635 Basanta Bai 00048 BKID0008903 1326 1326 Processed 26/03/2024 004714772 BasantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 SONKATCH MP-20-002-005-001/506
(GHICHLAY) 		1720002000NRG24020220240391923 04/02/2024 Inder 1720002WL030259 Inder 00048 BKID0008915 884 884 Processed 26/03/2024 004714772 Inder BANK OF INDIA(508505)
20 SONKATCH MP-20-002-052-001/78
(JALORIYA) 		1720002052NRG24300120240387110 04/02/2024 kunta 1720002052WL029933 kunta 00048 BKID0008915 884 884 Processed 27/03/2024 004714772 kunta NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-052-002/186
(JALORIYA) 		1720002052NRG24300120240387226 04/02/2024 rajpal 1720002052WL029940 rajpal 00048 BKID0008915 663 663 Processed 26/03/2024 004714772 rajpal BANK OF INDIA(508505)
22 SONKATCH MP-20-002-052-002/227
(JALORIYA) 		1720002000NRG24300120240388037 04/02/2024 Sampat bai 1720002WL030005 Sampat bai 00048 BKID0008915 1105 1105 Processed 26/03/2024 004714772 Sampatbai BANK OF INDIA(508505)
23 SONKATCH MP-20-002-052-002/242-A
(JALORIYA) 		1720002052NRG24300120240387228 04/02/2024 Maya 1720002052WL029940 Maya 00048 BKID0008915 663 663 Processed 26/03/2024 004714772 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONKATCH MP-20-002-052-002/242-A
(JALORIYA) 		1720002052NRG24300120240387227 04/02/2024 Sandip 1720002052WL029940 Sandip 00048 BKID0008915 663 663 Processed 27/03/2024 004714772 Sandip NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-055-001/133
(PIPALYABAKS) 		1720002055NRG24270120240382707 04/02/2024 sawrtabai 1720002055WL029635 sawrtabai 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714772 sawrtabai BANK OF INDIA(508505)
26 SONKATCH MP-20-002-055-001/165
(PIPALYABAKS) 		1720002055NRG24270120240382708 04/02/2024 vijendra 1720002055WL029635 vijendra 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714772 vijendra IDFC BANK LIMITED(608117)
27 SONKATCH MP-20-002-055-001/192
(PIPALYABAKS) 		1720002055NRG24270120240382710 04/02/2024 BANE SINGH SENDHAV 1720002055WL029635 BANE SINGH SENDHAV 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714772 BANESINGHSENDHAV BANK OF INDIA(508505)
28 SONKATCH MP-20-002-055-001/192
(PIPALYABAKS) 		1720002055NRG24270120240382711 04/02/2024 susela 1720002055WL029635 susela 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714772 susela BANK OF INDIA(508505)
29 SONKATCH MP-20-002-055-001/199-D
(PIPALYABAKS) 		1720002055NRG24270120240382713 04/02/2024 sanjay singh 1720002055WL029635 sanjay singh 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714772 sanjaysingh BANK OF INDIA(508505)
30 SONKATCH MP-20-002-055-001/203
(PIPALYABAKS) 		1720002055NRG24270120240382714 04/02/2024 narend 1720002055WL029635 narend 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714772 narend BANK OF INDIA(508505)
31 SONKATCH MP-20-002-056-001/107
(GHATIYABHANA) 		1720002056NRG24030220240392413 04/02/2024 Lakhan 1720002056WL030293 Lakhan 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714772 Lakhan CANARA BANK(508532)
32 SONKATCH MP-20-002-056-001/39
(GHATIYABHANA) 		1720002056NRG24030220240392416 04/02/2024 nathu lal 1720002056WL030293 nathu lal 00048 BKID0008915 1326 1326 Processed 27/03/2024 004714772 nathulal NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-056-001/48
(GHATIYABHANA) 		1720002056NRG24030220240392417 04/02/2024 santosh 1720002056WL030293 santosh 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714772 santosh BANK OF INDIA(508505)
34 SONKATCH MP-20-002-056-001/48
(GHATIYABHANA) 		1720002056NRG24030220240392418 04/02/2024 vijendar 1720002056WL030293 vijendar 00048 BKID0008915 1326 1326 Processed 26/03/2024 004714772 vijendar BANK OF INDIA(508505)
SubTotal 18122 18122
35 SONKATCH MP-20-002-051-002/143
(ROLUPIPALYA) 		1720002051NRG24010220240390374 04/02/2024 manisha 1720002051WL030166 manisha 00048 BKID0008925 1326 1326 Processed 26/03/2024 004714772 manisha BANK OF INDIA(508505)
36 SONKATCH MP-20-002-051-002/146-A
(ROLUPIPALYA) 		1720002051NRG24010220240390375 04/02/2024 Ameela Bhati 1720002051WL030166 Ameela Bhati 00048 BKID0008925 1326 1326 Processed 26/03/2024 004714772 AmeelaBhati BANK OF BARODA(606985)
37 SONKATCH MP-20-002-051-002/19
(ROLUPIPALYA) 		1720002051NRG24010220240390377 04/02/2024 babulala 1720002051WL030166 babulala 00048 BKID0008925 1326 1326 Processed 26/03/2024 004714772 babulala INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONKATCH MP-20-002-051-002/19
(ROLUPIPALYA) 		1720002051NRG24010220240390379 04/02/2024 Lakhan 1720002051WL030166 Lakhan 00048 BKID0008925 1326 1326 Processed 26/03/2024 004714772 Lakhan BANK OF BARODA(606985)
39 SONKATCH MP-20-002-051-002/95
(ROLUPIPALYA) 		1720002051NRG24010220240390391 04/02/2024 gopal 1720002051WL030166 gopal 00048 BKID0008925 1326 1326 Processed 26/03/2024 004714772 gopal BANK OF INDIA(508505)
SubTotal 6630 6630
40 SONKATCH MP-20-002-052-002/227
(JALORIYA) 		1720002000NRG24300120240388038 04/02/2024 Balwa 1720002WL030005 Balwa 00078 CNRB0005559 1105 1105 Processed 26/03/2024 004714772 Balwa CANARA BANK(508532)
41 SONKATCH MP-20-002-055-001/212
(PIPALYABAKS) 		1720002055NRG24270120240382715 04/02/2024 AJAY 1720002055WL029635 AJAY 00078 CNRB0005559 1326 1326 Processed 26/03/2024 004714772 AJAY BANK OF INDIA(508505)
SubTotal 2431 2431
42 SONKATCH MP-20-002-005-001/387
(GHICHLAY) 		1720002000NRG24020220240391916 04/02/2024 rakesh 1720002WL030259 rakesh 00089 CBIN0283891 884 884 Processed 26/03/2024 004714772 rakesh CENTRAL BANK OF INDIA(607115)
43 SONKATCH MP-20-002-055-001/254
(PIPALYABAKS) 		1720002055NRG24270120240382716 04/02/2024 Trilok 1720002055WL029635 Trilok 00089 CBIN0283891 1326 1326 Processed 26/03/2024 004714772 Trilok ICICI BANK LTD(508534)
SubTotal 2210 2210
44 SONKATCH MP-20-002-064-001/110-A
(JALODIA) 		1720002064NRG24040220240393547 04/02/2024 mansingh 1720002064WL030380 mansingh 00354 PUNB0150500 221 221 Processed 26/03/2024 004714772 mansingh BANK OF INDIA(508505)
SubTotal 221 221
45 SONKATCH MP-20-002-055-001/101-A
(PIPALYABAKS) 		1720002055NRG24270120240382705 04/02/2024 Rajesh Verma 1720002055WL029635 Rajesh Verma 00415 SBIN0030008 1326 1326 Processed 26/03/2024 004714772 RajeshVerma BANK OF INDIA(508505)
SubTotal 1326 1326
46 SONKATCH MP-20-002-040-001/115-C
(KANKADDA) 		1720002000NRG24020220240392104 04/02/2024 Khaliluddin Shaikh 1720002WL030270 Khaliluddin Shaikh 00415 SBIN0030009 1105 1105 Processed 26/03/2024 004714772 KhaliluddinShaikh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 SONKATCH MP-20-002-040-001/116-A
(KANKADDA) 		1720002000NRG24020220240392105 04/02/2024 Bebibee 1720002WL030270 Bebibee 00415 SBIN0030009 1105 1105 Processed 26/03/2024 004714772 Bebibee BANK OF INDIA(508505)
48 SONKATCH MP-20-002-040-001/117-A
(KANKADDA) 		1720002000NRG24020220240392106 04/02/2024 Naimudin Shaikh 1720002WL030270 Naimudin Shaikh 00415 SBIN0030009 1105 1105 Processed 26/03/2024 004714772 NaimudinShaikh STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-040-001/122
(KANKADDA) 		1720002000NRG24020220240392112 04/02/2024 Mangilal Dhakad 1720002WL030271 Mangilal Dhakad 00415 SBIN0030009 1105 1105 Processed 26/03/2024 004714772 MangilalDhakad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 SONKATCH MP-20-002-040-001/125-B
(KANKADDA) 		1720002000NRG24020220240392115 04/02/2024 Ramprasad 1720002WL030271 Ramprasad 00415 SBIN0030009 1105 1105 Processed 27/03/2024 004714772 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-040-001/126-A
(KANKADDA) 		1720002000NRG24020220240392116 04/02/2024 Sugan 1720002WL030271 Sugan 00415 SBIN0030009 1105 1105 Processed 26/03/2024 004714772 Sugan UNION BANK OF INDIA(508500)
52 SONKATCH MP-20-002-040-001/128
(KANKADDA) 		1720002000NRG24020220240392118 04/02/2024 Badreelal Malviya 1720002WL030272 Badreelal Malviya 00415 SBIN0030009 1105 1105 Processed 27/03/2024 004714772 BadreelalMalviya NARMADA JHABUA GRAMIN BANK(508515)
53 SONKATCH MP-20-002-040-001/128-B
(KANKADDA) 		1720002000NRG24020220240392119 04/02/2024 Sajjanbai 1720002WL030272 Sajjanbai 00415 SBIN0030009 1105 1105 Processed 26/03/2024 004714772 Sajjanbai STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-040-001/129
(KANKADDA) 		1720002000NRG24020220240392120 04/02/2024 Nasaruudheen 1720002WL030272 Nasaruudheen 00415 SBIN0030009 1105 1105 Processed 26/03/2024 004714772 Nasaruudheen STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-040-001/130
(KANKADDA) 		1720002000NRG24020220240392121 04/02/2024 Phulkala Bai 1720002WL030272 Phulkala Bai 00415 SBIN0030009 1105 1105 Processed 26/03/2024 004714772 PhulkalaBai STATE BANK OF INDIA(508548)
SubTotal 11050 11050
56 SONKATCH MP-20-002-002-002/88-A
(PEERPADALYA) 		1720002002NRG24030220240392584 04/02/2024 Arvind Singh Sendhav 1720002002WL030303 Arvind Singh Sendhav 00415 SBIN0030012 663 663 Processed 26/03/2024 004714772 ArvindSinghSendhav BANK OF INDIA(508505)
57 SONKATCH MP-20-002-051-002/8
(ROLUPIPALYA) 		1720002051NRG24010220240390390 04/02/2024 narmada 1720002051WL030166 narmada 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714772 narmada STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-051-002/96
(ROLUPIPALYA) 		1720002051NRG24010220240390392 04/02/2024 Rohit 1720002051WL030166 Rohit 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714772 Rohit INDUSIND BANK(607189)
59 SONKATCH MP-20-002-052-001/99
(JALORIYA) 		1720002052NRG24300120240387112 04/02/2024 Rajkumar 1720002052WL029933 Rajkumar 00415 SBIN0030012 884 884 Processed 26/03/2024 004714772 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONKATCH MP-20-002-055-001/177
(PIPALYABAKS) 		1720002055NRG24270120240382709 04/02/2024 Babulal 1720002055WL029635 Babulal 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714772 Babulal BANK OF BARODA(606985)
61 SONKATCH MP-20-002-055-001/199-C
(PIPALYABAKS) 		1720002055NRG24270120240382712 04/02/2024 basant singh 1720002055WL029635 basant singh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004714772 basantsingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
62 SONKATCH MP-20-002-040-001/57
(KANKADDA) 		1720002000NRG24020220240392122 04/02/2024 JAYSINGH 1720002WL030272 JAYSINGH 00468 UBIN0537357 1105 1105 Processed 26/03/2024 004714772 JAYSINGH BANK OF BARODA(606985)
63 SONKATCH MP-20-002-040-001/61
(KANKADDA) 		1720002000NRG24020220240392123 04/02/2024 kelash 1720002WL030272 kelash 00468 UBIN0537357 1105 1105 Processed 26/03/2024 004714772 kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 SONKATCH MP-20-002-040-001/61-A
(KANKADDA) 		1720002000NRG24020220240392124 04/02/2024 PAPPU 1720002WL030272 PAPPU 00468 UBIN0537357 1105 1105 Processed 26/03/2024 004714772 PAPPU PUNJAB NATIONAL BANK(508568)
65 SONKATCH MP-20-002-040-001/7-A
(KANKADDA) 		1720002000NRG24020220240392125 04/02/2024 VINOD 1720002WL030272 VINOD 00468 UBIN0537357 1105 1105 Processed 26/03/2024 004714772 VINOD UNION BANK OF INDIA(508500)
SubTotal 4420 4420
66 SONKATCH MP-20-002-051-002/148
(ROLUPIPALYA) 		1720002051NRG24010220240390376 04/02/2024 Mahendra 1720002051WL030166 Mahendra 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004714772 Mahendra CANARA BANK(508532)
SubTotal 1326 1326
67 SONKATCH MP-20-002-040-001/109-A
(KANKADDA) 		1720002000NRG24020220240392099 04/02/2024 Komal Bai 1720002WL030270 Komal Bai 00697 BKID0MG0110 1105 1105 Processed 27/03/2024 004714772 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-040-001/118-B
(KANKADDA) 		1720002000NRG24020220240392108 04/02/2024 Sukram 1720002WL030271 Sukram 00697 BKID0MG0110 1105 1105 Processed 26/03/2024 004714772 Sukram AIRTEL PAYMENTS BANK LIMITED(990288)
69 SONKATCH MP-20-002-040-001/119-A
(KANKADDA) 		1720002000NRG24020220240392109 04/02/2024 Bhagwanta 1720002WL030271 Bhagwanta 00697 BKID0MG0110 1105 1105 Processed 26/03/2024 004714772 Bhagwanta STATE BANK OF INDIA(508548)
SubTotal 3315 3315
70 SONKATCH MP-20-002-005-001/459-A
(GHICHLAY) 		1720002000NRG24020220240391918 04/02/2024 Durga BAI 1720002WL030259 Durga BAI 00697 BKID0MG0117 884 884 Processed 27/03/2024 004714772 DurgaBAI NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-005-001/459-A
(GHICHLAY) 		1720002000NRG24020220240391917 04/02/2024 Manohar SINGH 1720002WL030259 Manohar SINGH 00697 BKID0MG0117 884 884 Processed 26/03/2024 004714772 ManoharSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONKATCH MP-20-002-005-001/506
(GHICHLAY) 		1720002000NRG24020220240391924 04/02/2024 papita bai 1720002WL030259 papita bai 00697 BKID0MG0117 884 884 Processed 27/03/2024 004714772 papitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
73 SONKATCH MP-20-002-052-002/182
(JALORIYA) 		1720002052NRG24300120240387223 04/02/2024 Shravan 1720002052WL029940 Shravan 00697 BKID0MG0120 884 884 Processed 26/03/2024 004714772 Shravan INDIA POST PAYMENTS BANK LIMITED(508528)
74 SONKATCH MP-20-002-052-002/199
(JALORIYA) 		1720002052NRG24300120240387113 04/02/2024 RADHESHYAM 1720002052WL029933 RADHESHYAM 00697 BKID0MG0120 884 884 Processed 27/03/2024 004714772 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
75 SONKATCH MP-20-002-052-001/78
(JALORIYA) 		1720002052NRG24300120240387109 04/02/2024 dhirajsingh 1720002052WL029933 dhirajsingh 00697 BKID0MG1037 884 884 Processed 26/03/2024 004714772 dhirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SONKATCH MP-20-002-052-001/91
(JALORIYA) 		1720002052NRG24300120240387111 04/02/2024 Gopal 1720002052WL029933 Gopal 00697 BKID0MG1037 884 884 Processed 27/03/2024 004714772 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
77 SONKATCH MP-20-002-040-001/112-A
(KANKADDA) 		1720002000NRG24020220240392101 04/02/2024 Neetu Malviya 1720002WL030270 Neetu Malviya 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004714772 NeetuMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
78 SONKATCH MP-20-002-040-001/114-A
(KANKADDA) 		1720002000NRG24020220240392103 04/02/2024 Sumer Singh Nagar 1720002WL030270 Sumer Singh Nagar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004714772 SumerSinghNagar UNION BANK OF INDIA(508500)
79 SONKATCH MP-20-002-040-001/118-A
(KANKADDA) 		1720002000NRG24020220240392107 04/02/2024 Antar 1720002WL030270 Antar 00703 AIRP0000001 1105 1105 Processed 27/03/2024 004714772 Antar NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-040-001/121
(KANKADDA) 		1720002000NRG24020220240392111 04/02/2024 Sona Nagar 1720002WL030271 Sona Nagar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004714772 SonaNagar AIRTEL PAYMENTS BANK LIMITED(990288)
81 SONKATCH MP-20-002-040-001/123
(KANKADDA) 		1720002000NRG24020220240392113 04/02/2024 Shayarbai 1720002WL030271 Shayarbai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004714772 Shayarbai AIRTEL PAYMENTS BANK LIMITED(990288)
82 SONKATCH MP-20-002-040-001/124
(KANKADDA) 		1720002000NRG24020220240392114 04/02/2024 Babita 1720002WL030271 Babita 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004714772 Babita AIRTEL PAYMENTS BANK LIMITED(990288)
83 SONKATCH MP-20-002-040-001/127-A
(KANKADDA) 		1720002000NRG24020220240392117 04/02/2024 Jaysingh 1720002WL030272 Jaysingh 00703 AIRP0000001 1105 1105 Rejected 26/03/2024 004714772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7735 7735
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040224APB_FTO_452654 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1105
2 SONKATCH MP1720002_040224APB_FTO_452654 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
3 SONKATCH MP1720002_040224APB_FTO_452654 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 14365
4 SONKATCH MP1720002_040224APB_FTO_452654 Bank of India BKID0008903 BAGLI 1326
5 SONKATCH MP1720002_040224APB_FTO_452654 Bank of India BKID0008915 Sonkatch 1326
6 SONKATCH MP1720002_040224APB_FTO_452654 Bank of India BKID0008915 SONKUTCH 16796
7 SONKATCH MP1720002_040224APB_FTO_452654 Bank of India BKID0008925 KUMARIA RAO 6630
8 SONKATCH MP1720002_040224APB_FTO_452654 Canara Bank CNRB0005559 Sonkatch 2431
9 SONKATCH MP1720002_040224APB_FTO_452654 Central Bank Of India CBIN0283891 SONKATCH 2210
10 SONKATCH MP1720002_040224APB_FTO_452654 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 221
11 SONKATCH MP1720002_040224APB_FTO_452654 State Bank of India SBIN0030008 BAGLI 1326
12 SONKATCH MP1720002_040224APB_FTO_452654 State Bank of India SBIN0030009 BHAURASA 11050
13 SONKATCH MP1720002_040224APB_FTO_452654 State Bank of India SBIN0030012 SONKATCH 6851
14 SONKATCH MP1720002_040224APB_FTO_452654 Union Bank of India UBIN0537357 DEWAS 4420
15 SONKATCH MP1720002_040224APB_FTO_452654 IDFC Bank IDFB0041241 SANWER 1326
16 SONKATCH MP1720002_040224APB_FTO_452654 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3315
17 SONKATCH MP1720002_040224APB_FTO_452654 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
18 SONKATCH MP1720002_040224APB_FTO_452654 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1768
19 SONKATCH MP1720002_040224APB_FTO_452654 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1768
20 SONKATCH MP1720002_040224APB_FTO_452654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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