Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220823APB_FTO_230109
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-20-002-003-001/5
(MURAMYA) 		1720002003NRG24210820230196651 22/08/2023 Babita 1720002003WL013798 Babita 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 Babita STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-009-001/110
(KHUTKHEDA) 		1720002000NRG24180820230194356 22/08/2023 BHERULAL MALVIYA 1720002WL013579 BHERULAL MALVIYA 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 BHERULALMALVIYA BANK OF BARODA(606985)
3 SONKATCH MP-20-002-009-001/110
(KHUTKHEDA) 		1720002000NRG24180820230194357 22/08/2023 rajendra singh 1720002WL013579 rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-009-001/549
(KHUTKHEDA) 		1720002000NRG24210820230197867 22/08/2023 JYOTI PARIHAR 1720002WL013921 JYOTI PARIHAR 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 JYOTIPARIHAR ICICI BANK LTD(508534)
5 SONKATCH MP-20-002-009-001/578
(KHUTKHEDA) 		1720002000NRG24210820230197868 22/08/2023 RAVINDRA SINGH 1720002WL013921 RAVINDRA SINGH 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-011-001/503
(KUMARIYABANBIR) 		1720002000NRG24200820230196313 22/08/2023 bhuri bai 1720002WL013771 bhuri bai 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-016-001/3074-A
(RAJAPUR) 		1720002000NRG24220820230198254 22/08/2023 ASHA BAI 1720002WL013957 ASHA BAI 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 ASHABAI BANK OF INDIA(508505)
8 SONKATCH MP-20-002-016-001/92-A
(RAJAPUR) 		1720002000NRG24220820230198256 22/08/2023 balaram 1720002WL013957 balaram 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 balaram NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-016-001/92-A
(RAJAPUR) 		1720002000NRG24220820230198257 22/08/2023 MAMTA BAI 1720002WL013957 MAMTA BAI 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 MAMTABAI BANK OF BARODA(606985)
10 SONKATCH MP-20-002-016-002/267
(RAJAPUR) 		1720002000NRG24220820230198363 22/08/2023 GAJRAJ 1720002WL013961 GAJRAJ 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 GAJRAJ BANK OF BARODA(606985)
11 SONKATCH MP-20-002-029-001/2
(KACHNARIYA) 		1720002029NRG24210820230196574 22/08/2023 bherulal 1720002029WL013788 bherulal 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 bherulal NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-038-003/250
(BHALAIKHURD) 		1720002038NRG24210820230196666 22/08/2023 Vishal Patel 1720002038WL013801 Vishal Patel 00045 BARB0SONKAT 884 884 Processed 28/08/2023 765011826 VishalPatel BANK OF BARODA(606985)
13 SONKATCH MP-20-002-053-002/195
(BHAGSARA) 		1720002053NRG24190820230195191 22/08/2023 Komal 1720002053WL013642 Komal 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 Komal STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-053-002/241
(BHAGSARA) 		1720002053NRG24190820230195193 22/08/2023 Pooja bai 1720002053WL013642 Pooja bai 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 Poojabai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-059-001/66-A
(PARDIKHEDA) 		1720002059NRG24220820230198238 22/08/2023 virendar 1720002059WL013956 virendar 00045 BARB0SONKAT 663 663 Processed 28/08/2023 765011826 virendar BANK OF BARODA(606985)
16 SONKATCH MP-20-002-059-001/78-A
(PARDIKHEDA) 		1720002059NRG24220820230198354 22/08/2023 Gyan singh 1720002059WL013960 Gyan singh 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 Gyansingh ICICI BANK LTD(508534)
17 SONKATCH MP-20-002-059-001/78-A
(PARDIKHEDA) 		1720002059NRG24220820230198353 22/08/2023 Gyan singh 1720002059WL013960 Gyan singh 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 Gyansingh IDFC BANK LIMITED(608117)
18 SONKATCH MP-20-002-059-002/95
(PARDIKHEDA) 		1720002059NRG24220820230198248 22/08/2023 arjun 1720002059WL013956 arjun 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 arjun BANK OF BARODA(606985)
19 SONKATCH MP-20-002-067-001/50-D
(JOLAY) 		1720002067NRG24210820230197544 22/08/2023 Anar laljiram 1720002067WL013880 Anar laljiram 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 Anarlaljiram BANK OF BARODA(606985)
20 SONKATCH MP-20-002-067-001/61-D
(JOLAY) 		1720002067NRG24210820230197545 22/08/2023 DURGA PARSHAD 1720002067WL013880 DURGA PARSHAD 00045 BARB0SONKAT 1326 1326 Processed 28/08/2023 765011826 DURGAPARSHAD BANK OF BARODA(606985)
SubTotal 25415 25415
21 SONKATCH MP-20-002-029-002/64-C
(KACHNARIYA) 		1720002029NRG24210820230196582 22/08/2023 Sitaram badrilal 1720002029WL013789 Sitaram badrilal 00048 BKID0008829 1326 1326 Processed 28/08/2023 765011826 Sitarambadrilal BANK OF INDIA(508505)
SubTotal 1326 1326
22 SONKATCH MP-20-002-029-001/362
(KACHNARIYA) 		1720002029NRG24210820230196588 22/08/2023 Atul Sharma 1720002029WL013791 Atul Sharma 00048 BKID0008901 1326 1326 Processed 28/08/2023 765011826 AtulSharma AIRTEL PAYMENTS BANK LIMITED(990288)
23 SONKATCH MP-20-002-029-001/362
(KACHNARIYA) 		1720002029NRG24210820230196587 22/08/2023 jagadish chandra sharma 1720002029WL013791 jagadish chandra sharma 00048 BKID0008901 1326 1326 Processed 28/08/2023 765011826 jagadishchandrasharma JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
24 SONKATCH MP-20-002-009-001/549
(KHUTKHEDA) 		1720002000NRG24210820230197866 22/08/2023 SACHIN SINGH PARIHAR 1720002WL013921 SACHIN SINGH PARIHAR 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011826 SACHINSINGHPARIHAR ICICI BANK LTD(508534)
25 SONKATCH MP-20-002-016-001/27-A
(RAJAPUR) 		1720002016NRG24200820230195986 22/08/2023 BABUGIR 1720002016WL013737 BABUGIR 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011826 BABUGIR BANK OF INDIA(508505)
26 SONKATCH MP-20-002-016-001/92-B
(RAJAPUR) 		1720002000NRG24220820230198258 22/08/2023 ashok kumar jat 1720002WL013957 ashok kumar jat 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011826 ashokkumarjat NARMADA JHABUA GRAMIN BANK(508515)
27 SONKATCH MP-20-002-021-001/63
(KACHHIGURADIYA) 		1720002021NRG24220820230198944 22/08/2023 anil 1720002021WL014021 anil 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011826 anil BANK OF INDIA(508505)
28 SONKATCH MP-20-002-021-001/65
(KACHHIGURADIYA) 		1720002021NRG24220820230198946 22/08/2023 Sodra Bai 1720002021WL014021 Sodra Bai 00048 BKID0008915 1105 1105 Processed 28/08/2023 765011826 SodraBai NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-021-001/74
(KACHHIGURADIYA) 		1720002021NRG24220820230198947 22/08/2023 Basanti Malviya 1720002021WL014021 Basanti Malviya 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011826 BasantiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONKATCH MP-20-002-029-001/360
(KACHNARIYA) 		1720002029NRG24210820230196579 22/08/2023 KESHER 1720002029WL013789 KESHER 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011826 KESHER BANK OF INDIA(508505)
31 SONKATCH MP-20-002-029-002/84-A
(KACHNARIYA) 		1720002029NRG24210820230196583 22/08/2023 babulal 1720002029WL013789 babulal 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011826 babulal BANK OF INDIA(508505)
32 SONKATCH MP-20-002-053-002/195
(BHAGSARA) 		1720002053NRG24190820230195190 22/08/2023 Dhan Singh 1720002053WL013642 Dhan Singh 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011826 DhanSingh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-059-001/109-B
(PARDIKHEDA) 		1720002059NRG24220820230198345 22/08/2023 narendr 1720002059WL013960 narendr 00048 BKID0008915 884 884 Processed 28/08/2023 765011826 narendr NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-059-001/18
(PARDIKHEDA) 		1720002059NRG24220820230198317 22/08/2023 Chetan 1720002059WL013959 Chetan 00048 BKID0008915 663 663 Processed 28/08/2023 765011826 Chetan IDBI BANK(607095)
35 SONKATCH MP-20-002-059-001/18
(PARDIKHEDA) 		1720002059NRG24220820230198318 22/08/2023 Ram kuvar 1720002059WL013959 Ram kuvar 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011826 Ramkuvar ICICI BANK LTD(508534)
36 SONKATCH MP-20-002-059-001/44-A
(PARDIKHEDA) 		1720002059NRG24220820230198237 22/08/2023 gopalsingh 1720002059WL013956 gopalsingh 00048 BKID0008915 884 884 Processed 28/08/2023 765011826 gopalsingh STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-059-001/44-A
(PARDIKHEDA) 		1720002059NRG24220820230198236 22/08/2023 gopalsingh 1720002059WL013956 gopalsingh 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011826 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-059-001/71
(PARDIKHEDA) 		1720002059NRG24220820230198333 22/08/2023 gokulsingh 1720002059WL013959 gokulsingh 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011826 gokulsingh CANARA BANK(508532)
39 SONKATCH MP-20-002-059-001/71
(PARDIKHEDA) 		1720002059NRG24220820230198332 22/08/2023 gokulsingh 1720002059WL013959 gokulsingh 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011826 gokulsingh ICICI BANK LTD(508534)
40 SONKATCH MP-20-002-059-001/71
(PARDIKHEDA) 		1720002059NRG24220820230198331 22/08/2023 gokulsingh 1720002059WL013959 gokulsingh 00048 BKID0008915 1326 1326 Processed 28/08/2023 765011826 gokulsingh BANK OF INDIA(508505)
SubTotal 20774 20774
41 SONKATCH MP-20-002-003-001/66
(MURAMYA) 		1720002003NRG24210820230196644 22/08/2023 GHIRISH 1720002003WL013797 GHIRISH 00048 BKID0009103 1326 1326 Processed 28/08/2023 765011826 GHIRISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 SONKATCH MP-20-002-059-001/4-B
(PARDIKHEDA) 		1720002059NRG24220820230198350 22/08/2023 harnathsingh 1720002059WL013960 harnathsingh 00078 CNRB0005559 1326 1326 Processed 28/08/2023 765011826 harnathsingh CANARA BANK(508532)
43 SONKATCH MP-20-002-059-001/82
(PARDIKHEDA) 		1720002059NRG24220820230198239 22/08/2023 jaganathsingh 1720002059WL013956 jaganathsingh 00078 CNRB0005559 1326 1326 Processed 28/08/2023 765011826 jaganathsingh CANARA BANK(508532)
44 SONKATCH MP-20-002-059-002/21
(PARDIKHEDA) 		1720002059NRG24220820230198355 22/08/2023 ashoksingh 1720002059WL013960 ashoksingh 00078 CNRB0005559 1326 1326 Processed 28/08/2023 765011826 ashoksingh CANARA BANK(508532)
SubTotal 3978 3978
45 SONKATCH MP-20-002-016-001/3077
(RAJAPUR) 		1720002000NRG24220820230198362 22/08/2023 MANSINGH 1720002WL013961 MANSINGH 00089 CBIN0283891 221 221 Processed 28/08/2023 765011826 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 SONKATCH MP-20-002-059-002/140
(PARDIKHEDA) 		1720002059NRG24220820230198243 22/08/2023 rajendr 1720002059WL013956 rajendr 00089 CBIN0283891 1326 1326 Processed 28/08/2023 765011826 rajendr INDUSIND BANK(607189)
47 SONKATCH MP-20-002-059-002/140
(PARDIKHEDA) 		1720002059NRG24220820230198242 22/08/2023 rajendr 1720002059WL013956 rajendr 00089 CBIN0283891 1326 1326 Processed 28/08/2023 765011826 rajendr CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
48 SONKATCH MP-20-002-035-004/98-A
(SADIKHEDA) 		1720002035NRG24190820230195253 22/08/2023 Mukesh kushwah 1720002035WL013652 Mukesh kushwah 00354 PUNB0150500 1105 1105 Processed 28/08/2023 765011826 Mukeshkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
49 SONKATCH MP-20-002-038-003/115-A
(BHALAIKHURD) 		1720002038NRG24210820230196664 22/08/2023 Pawan 1720002038WL013801 Pawan 00415 SBIN0030009 884 884 Processed 28/08/2023 765011826 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
50 SONKATCH MP-20-002-003-001/203
(MURAMYA) 		1720002003NRG24210820230196647 22/08/2023 KOSALIYA BAI 1720002003WL013798 KOSALIYA BAI 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011826 KOSALIYABAI STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-003-001/234
(MURAMYA) 		1720002003NRG24210820230196648 22/08/2023 jivan singh 1720002003WL013798 jivan singh 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011826 jivansingh STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-003-001/309
(MURAMYA) 		1720002003NRG24210820230196649 22/08/2023 udhay 1720002003WL013798 udhay 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011826 udhay STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-003-001/66
(MURAMYA) 		1720002003NRG24210820230196643 22/08/2023 laxmi bai 1720002003WL013797 laxmi bai 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011826 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-009-001/435
(KHUTKHEDA) 		1720002000NRG24180820230194355 22/08/2023 phulsingh 1720002WL013578 phulsingh 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011826 phulsingh STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-016-001/27-A
(RAJAPUR) 		1720002016NRG24200820230195987 22/08/2023 CHANDA 1720002016WL013737 CHANDA 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011826 CHANDA STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-016-001/3089
(RAJAPUR) 		1720002000NRG24220820230198255 22/08/2023 RAJENDRA 1720002WL013957 RAJENDRA 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011826 RAJENDRA STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-021-001/155
(KACHHIGURADIYA) 		1720002021NRG24220820230198940 22/08/2023 HEMANT SINGH RAJAPUT 1720002021WL014021 HEMANT SINGH RAJAPUT 00415 SBIN0030012 663 663 Processed 28/08/2023 765011826 HEMANTSINGHRAJAPUT IDFC BANK LIMITED(608117)
58 SONKATCH MP-20-002-029-001/349
(KACHNARIYA) 		1720002029NRG24210820230196585 22/08/2023 antersingh 1720002029WL013790 antersingh 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011826 antersingh STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-029-002/48-A
(KACHNARIYA) 		1720002029NRG24210820230196576 22/08/2023 resham 1720002029WL013788 resham 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011826 resham INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONKATCH MP-20-002-029-003/113
(KACHNARIYA) 		1720002029NRG24210820230196584 22/08/2023 chanda bai 1720002029WL013789 chanda bai 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011826 chandabai STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-059-001/19
(PARDIKHEDA) 		1720002059NRG24220820230198320 22/08/2023 NAGINA BAI 1720002059WL013959 NAGINA BAI 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011826 NAGINABAI ICICI BANK LTD(508534)
62 SONKATCH MP-20-002-059-002/126
(PARDIKHEDA) 		1720002059NRG24220820230198240 22/08/2023 tejubai 1720002059WL013956 tejubai 00415 SBIN0030012 884 884 Processed 28/08/2023 765011826 tejubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 SONKATCH MP-20-002-059-002/67
(PARDIKHEDA) 		1720002059NRG24220820230198358 22/08/2023 rajalbai 1720002059WL013960 rajalbai 00415 SBIN0030012 884 884 Processed 28/08/2023 765011826 rajalbai ICICI BANK LTD(508534)
64 SONKATCH MP-20-002-059-002/73
(PARDIKHEDA) 		1720002059NRG24220820230198247 22/08/2023 kanchan bai 1720002059WL013956 kanchan bai 00415 SBIN0030012 884 884 Processed 28/08/2023 765011826 kanchanbai ICICI BANK LTD(508534)
65 SONKATCH MP-20-002-059-002/73
(PARDIKHEDA) 		1720002059NRG24220820230198246 22/08/2023 kanchan bai 1720002059WL013956 kanchan bai 00415 SBIN0030012 1105 1105 Processed 28/08/2023 765011826 kanchanbai ICICI BANK LTD(508534)
66 SONKATCH MP-20-002-059-002/80
(PARDIKHEDA) 		1720002059NRG24220820230198359 22/08/2023 ratansingh 1720002059WL013960 ratansingh 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011826 ratansingh ICICI BANK LTD(508534)
67 SONKATCH MP-20-002-059-002/92
(PARDIKHEDA) 		1720002059NRG24220820230198360 22/08/2023 rameshchandr 1720002059WL013960 rameshchandr 00415 SBIN0030012 1326 1326 Processed 28/08/2023 765011826 rameshchandr STATE BANK OF INDIA(508548)
SubTotal 21658 21658
68 SONKATCH MP-20-002-038-003/221
(BHALAIKHURD) 		1720002038NRG24210820230196665 22/08/2023 Ravi 1720002038WL013801 Ravi 00468 UBIN0827428 884 884 Processed 28/08/2023 765011826 Ravi STATE BANK OF INDIA(508548)
SubTotal 884 884
69 SONKATCH MP-20-002-021-001/155
(KACHHIGURADIYA) 		1720002021NRG24220820230198941 22/08/2023 TANUJA BAI HEMANT SINGH 1720002021WL014021 TANUJA BAI HEMANT SINGH 00666 IDFB0041241 1326 1326 Processed 28/08/2023 765011826 TANUJABAIHEMANTSINGH ICICI BANK LTD(508534)
70 SONKATCH MP-20-002-059-001/91
(PARDIKHEDA) 		1720002059NRG24220820230198336 22/08/2023 rajendr singh 1720002059WL013959 rajendr singh 00666 IDFB0041241 1326 1326 Processed 28/08/2023 765011826 rajendrsingh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
71 SONKATCH MP-20-002-066-001/270-A
(BHUTIYAKHURD) 		1720002000NRG24220820230198956 22/08/2023 Mahesh 1720002WL014027 Mahesh 00697 BKID0MG0114 884 884 Processed 28/08/2023 765011826 Mahesh IDFC BANK LIMITED(608117)
SubTotal 884 884
72 SONKATCH MP-20-002-029-001/75-B
(KACHNARIYA) 		1720002029NRG24210820230196589 22/08/2023 bapuji 1720002029WL013791 bapuji 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765011826 bapuji NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-029-001/75-B
(KACHNARIYA) 		1720002029NRG24210820230196590 22/08/2023 SORAMBAI 1720002029WL013791 SORAMBAI 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765011826 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-029-002/48-B
(KACHNARIYA) 		1720002029NRG24210820230196586 22/08/2023 Bhader singh 1720002029WL013790 Bhader singh 00697 BKID0MG0116 1326 1326 Processed 28/08/2023 765011826 Bhadersingh BANK OF INDIA(508505)
SubTotal 3978 3978
75 SONKATCH MP-20-002-003-001/136-A
(MURAMYA) 		1720002003NRG24210820230196646 22/08/2023 Anita 1720002003WL013798 Anita 00697 BKID0MG0117 1326 1326 Processed 28/08/2023 765011826 Anita NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-003-001/136-A
(MURAMYA) 		1720002003NRG24210820230196645 22/08/2023 Rakesh 1720002003WL013798 Rakesh 00697 BKID0MG0117 1326 1326 Processed 28/08/2023 765011826 Rakesh STATE BANK OF INDIA(508548)
77 SONKATCH MP-20-002-003-001/356
(MURAMYA) 		1720002003NRG24210820230196641 22/08/2023 Sonu bai 1720002003WL013797 Sonu bai 00697 BKID0MG0117 1326 1326 Processed 28/08/2023 765011826 Sonubai NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-003-001/356
(MURAMYA) 		1720002003NRG24210820230196640 22/08/2023 Vijendra 1720002003WL013797 Vijendra 00697 BKID0MG0117 1326 1326 Processed 28/08/2023 765011826 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-003-001/5
(MURAMYA) 		1720002003NRG24210820230196650 22/08/2023 narendra 1720002003WL013798 narendra 00697 BKID0MG0117 1326 1326 Processed 28/08/2023 765011826 narendra STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-067-001/174
(JOLAY) 		1720002067NRG24210820230197542 22/08/2023 Mukesh 1720002067WL013880 Mukesh 00697 BKID0MG0117 1326 1326 Processed 28/08/2023 765011826 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-067-001/487
(JOLAY) 		1720002067NRG24210820230197509 22/08/2023 Pyarsingh 1720002067WL013875 Pyarsingh 00697 BKID0MG0117 1326 1326 Processed 28/08/2023 765011826 Pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
82 SONKATCH MP-20-002-059-001/10
(PARDIKHEDA) 		1720002059NRG24220820230198344 22/08/2023 JAMNABAI 1720002059WL013960 JAMNABAI 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-059-001/128
(PARDIKHEDA) 		1720002059NRG24220820230198347 22/08/2023 harendr 1720002059WL013960 harendr 00697 BKID0MG0120 884 884 Processed 28/08/2023 765011826 harendr NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-059-001/128
(PARDIKHEDA) 		1720002059NRG24220820230198346 22/08/2023 harendr 1720002059WL013960 harendr 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 harendr STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-059-001/15
(PARDIKHEDA) 		1720002059NRG24220820230198348 22/08/2023 sedhusingh 1720002059WL013960 sedhusingh 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 sedhusingh ICICI BANK LTD(508534)
86 SONKATCH MP-20-002-059-001/19
(PARDIKHEDA) 		1720002059NRG24220820230198319 22/08/2023 jagdish 1720002059WL013959 jagdish 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 jagdish ICICI BANK LTD(508534)
87 SONKATCH MP-20-002-059-001/23
(PARDIKHEDA) 		1720002059NRG24220820230198321 22/08/2023 jitandr 1720002059WL013959 jitandr 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 jitandr ICICI BANK LTD(508534)
88 SONKATCH MP-20-002-059-001/23
(PARDIKHEDA) 		1720002059NRG24220820230198322 22/08/2023 kunta bai 1720002059WL013959 kunta bai 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 kuntabai ICICI BANK LTD(508534)
89 SONKATCH MP-20-002-059-001/24
(PARDIKHEDA) 		1720002059NRG24220820230198349 22/08/2023 devsingh 1720002059WL013960 devsingh 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 devsingh NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-059-001/5
(PARDIKHEDA) 		1720002059NRG24220820230198351 22/08/2023 vikarm singh 1720002059WL013960 vikarm singh 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 vikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-059-001/91
(PARDIKHEDA) 		1720002059NRG24220820230198335 22/08/2023 chandarsingh 1720002059WL013959 chandarsingh 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 chandarsingh ICICI BANK LTD(508534)
92 SONKATCH MP-20-002-059-002/53
(PARDIKHEDA) 		1720002059NRG24220820230198339 22/08/2023 rajaram 1720002059WL013959 rajaram 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 rajaram NARMADA JHABUA GRAMIN BANK(508515)
93 SONKATCH MP-20-002-059-002/58-B
(PARDIKHEDA) 		1720002059NRG24220820230198245 22/08/2023 kishan lal 1720002059WL013956 kishan lal 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 kishanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 SONKATCH MP-20-002-059-002/63
(PARDIKHEDA) 		1720002059NRG24220820230198356 22/08/2023 Bajesingh 1720002059WL013960 Bajesingh 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
95 SONKATCH MP-20-002-059-002/63
(PARDIKHEDA) 		1720002059NRG24220820230198357 22/08/2023 Suman Bai 1720002059WL013960 Suman Bai 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 SumanBai ICICI BANK LTD(508534)
96 SONKATCH MP-20-002-059-002/89
(PARDIKHEDA) 		1720002059NRG24220820230198343 22/08/2023 soram abi 1720002059WL013959 soram abi 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 soramabi BANK OF INDIA(508505)
97 SONKATCH MP-20-002-059-002/89
(PARDIKHEDA) 		1720002059NRG24220820230198342 22/08/2023 sorambai 1720002059WL013959 sorambai 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 sorambai BANK OF INDIA(508505)
98 SONKATCH MP-20-002-059-002/89
(PARDIKHEDA) 		1720002059NRG24220820230198341 22/08/2023 sorambai 1720002059WL013959 sorambai 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 sorambai CENTRAL BANK OF INDIA(607115)
99 SONKATCH MP-20-002-059-002/92
(PARDIKHEDA) 		1720002059NRG24220820230198361 22/08/2023 seta bai 1720002059WL013960 seta bai 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 setabai ICICI BANK LTD(508534)
100 SONKATCH MP-20-002-059-002/98
(PARDIKHEDA) 		1720002059NRG24220820230198249 22/08/2023 ajabsingh 1720002059WL013956 ajabsingh 00697 BKID0MG0120 1105 1105 Processed 28/08/2023 765011826 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 SONKATCH MP-20-002-059-003/2
(PARDIKHEDA) 		1720002059NRG24220820230198251 22/08/2023 hajera bai 1720002059WL013956 hajera bai 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 hajerabai IDFC BANK LIMITED(608117)
102 SONKATCH MP-20-002-059-003/2
(PARDIKHEDA) 		1720002059NRG24220820230198250 22/08/2023 sankerlal 1720002059WL013956 sankerlal 00697 BKID0MG0120 1326 1326 Processed 28/08/2023 765011826 sankerlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
103 SONKATCH MP-20-002-029-001/167
(KACHNARIYA) 		1720002029NRG24210820230196572 22/08/2023 DEVENDRA SINGH 1720002029WL013788 DEVENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011826 DEVENDRASINGH CANARA BANK(508532)
104 SONKATCH MP-20-002-029-001/167
(KACHNARIYA) 		1720002029NRG24210820230196573 22/08/2023 SURENDRA SINGH 1720002029WL013788 SURENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011826 SURENDRASINGH BANK OF BARODA(606985)
105 SONKATCH MP-20-002-059-001/69-A
(PARDIKHEDA) 		1720002059NRG24220820230198324 22/08/2023 ajbsingh 1720002059WL013959 ajbsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011826 ajbsingh ICICI BANK LTD(508534)
106 SONKATCH MP-20-002-059-001/69-A
(PARDIKHEDA) 		1720002059NRG24220820230198323 22/08/2023 ajbsingh 1720002059WL013959 ajbsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011826 ajbsingh NARMADA JHABUA GRAMIN BANK(508515)
107 SONKATCH MP-20-002-059-002/11
(PARDIKHEDA) 		1720002059NRG24220820230198338 22/08/2023 Gorisankar 1720002059WL013959 Gorisankar 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 765011826 Gorisankar NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-059-002/53
(PARDIKHEDA) 		1720002059NRG24220820230198340 22/08/2023 rajaram 1720002059WL013959 rajaram 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765011826 rajaram ICICI BANK LTD(508534)
SubTotal 7293 7293
Total 134147 134147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220823APB_FTO_230109 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 25415
2 SONKATCH MP1720002_220823APB_FTO_230109 Bank of India BKID0008829 BICHOLIM MARDANA 1326
3 SONKATCH MP1720002_220823APB_FTO_230109 Bank of India BKID0008901 DEWAS IND AREA 2652
4 SONKATCH MP1720002_220823APB_FTO_230109 Bank of India BKID0008915 SONKUTCH 20774
5 SONKATCH MP1720002_220823APB_FTO_230109 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
6 SONKATCH MP1720002_220823APB_FTO_230109 Canara Bank CNRB0005559 Sonkatch 3978
7 SONKATCH MP1720002_220823APB_FTO_230109 Central Bank Of India CBIN0283891 SONKATCH 2873
8 SONKATCH MP1720002_220823APB_FTO_230109 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
9 SONKATCH MP1720002_220823APB_FTO_230109 State Bank of India SBIN0030009 BHAURASA 884
10 SONKATCH MP1720002_220823APB_FTO_230109 State Bank of India SBIN0030012 SONKATCH 21658
11 SONKATCH MP1720002_220823APB_FTO_230109 Union Bank of India UBIN0827428 DEWAS 884
12 SONKATCH MP1720002_220823APB_FTO_230109 IDFC Bank IDFB0041241 SANWER 2652
13 SONKATCH MP1720002_220823APB_FTO_230109 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 884
14 SONKATCH MP1720002_220823APB_FTO_230109 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978
15 SONKATCH MP1720002_220823APB_FTO_230109 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 9282
16 SONKATCH MP1720002_220823APB_FTO_230109 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 27183
17 SONKATCH MP1720002_220823APB_FTO_230109 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652
18 SONKATCH MP1720002_220823APB_FTO_230109 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 4641

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