Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:02:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120124APB_FTO_429033
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-20-002-013-002/44-A
(TUNGNI) 		1720002000NRG24080120240359904 12/01/2024 ratan maansingh 1720002WL027965 ratan maansingh 00045 BARB0SONKAT 1105 1105 Processed 13/03/2024 684520380 ratanmaansingh NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-032-001/194
(BISAKHEDI) 		1720002000NRG24120120240366493 12/01/2024 Ramesh 1720002WL028500 Ramesh 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 684520380 Ramesh IDFC BANK LIMITED(608117)
3 SONKATCH MP-20-002-032-001/194
(BISAKHEDI) 		1720002000NRG24120120240366494 12/01/2024 Siyamubai 1720002WL028500 Siyamubai 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 684520380 Siyamubai FINO PAYMENTS BANK LTD(608001)
4 SONKATCH MP-20-002-032-001/235
(BISAKHEDI) 		1720002000NRG24120120240366456 12/01/2024 Lalita bai 1720002WL028497 Lalita bai 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 684520380 Lalitabai BANK OF INDIA(508505)
5 SONKATCH MP-20-002-032-001/427-B
(BISAKHEDI) 		1720002000NRG24120120240366463 12/01/2024 Jitendra 1720002WL028497 Jitendra 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 684520380 Jitendra BANK OF BARODA(606985)
6 SONKATCH MP-20-002-042-001/12-A
(BUDANGAON) 		1720002042NRG24110120240363807 12/01/2024 Ranu 1720002042WL028258 Ranu 00045 BARB0SONKAT 221 221 Processed 13/03/2024 684520380 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-042-001/146
(BUDANGAON) 		1720002042NRG24110120240363811 12/01/2024 Parmanand 1720002042WL028258 Parmanand 00045 BARB0SONKAT 884 884 Processed 13/03/2024 684520380 Parmanand STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-042-001/201-A
(BUDANGAON) 		1720002042NRG24110120240363814 12/01/2024 Jivan 1720002042WL028258 Jivan 00045 BARB0SONKAT 663 663 Processed 13/03/2024 684520380 Jivan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 SONKATCH MP-20-002-042-001/208-A
(BUDANGAON) 		1720002042NRG24110120240363816 12/01/2024 Prem bai 1720002042WL028258 Prem bai 00045 BARB0SONKAT 884 884 Processed 13/03/2024 684520380 Prembai STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-042-001/236-A
(BUDANGAON) 		1720002042NRG24110120240363767 12/01/2024 Jitend 1720002042WL028256 Jitend 00045 BARB0SONKAT 884 884 Processed 13/03/2024 684520380 Jitend INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-042-002/25-B
(BUDANGAON) 		1720002042NRG24110120240363777 12/01/2024 Tulsa 1720002042WL028256 Tulsa 00045 BARB0SONKAT 884 884 Processed 13/03/2024 684520380 Tulsa STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-042-002/26-B
(BUDANGAON) 		1720002042NRG24110120240363778 12/01/2024 Vijay 1720002042WL028256 Vijay 00045 BARB0SONKAT 884 884 Processed 13/03/2024 684520380 Vijay STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-045-001/65-A
(DAKACHYA) 		1720002045NRG24080120240360348 12/01/2024 Seema 1720002045WL027986 Seema 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 684520380 Seema ICICI BANK LTD(508534)
SubTotal 13039 13039
14 SONKATCH MP-20-002-042-001/207-A
(BUDANGAON) 		1720002042NRG24110120240363815 12/01/2024 Papu 1720002042WL028258 Papu 00048 BKID0008901 884 884 Processed 13/03/2024 684520380 Papu PUNJAB NATIONAL BANK(508568)
15 SONKATCH MP-20-002-042-001/242-A
(BUDANGAON) 		1720002042NRG24110120240363769 12/01/2024 Gajend 1720002042WL028256 Gajend 00048 BKID0008901 884 884 Processed 13/03/2024 684520380 Gajend STATE BANK OF INDIA(508548)
SubTotal 1768 1768
16 SONKATCH MP-20-002-013-002/36-A
(TUNGNI) 		1720002000NRG24080120240359903 12/01/2024 komal bai 1720002WL027965 komal bai 00048 BKID0008915 221 221 Processed 13/03/2024 684520380 komalbai BANK OF INDIA(508505)
17 SONKATCH MP-20-002-013-002/36-A
(TUNGNI) 		1720002000NRG24080120240359902 12/01/2024 SAJAN 1720002WL027965 SAJAN 00048 BKID0008915 221 221 Processed 13/03/2024 684520380 SAJAN BANK OF INDIA(508505)
18 SONKATCH MP-20-002-013-002/47-A
(TUNGNI) 		1720002000NRG24080120240359905 12/01/2024 ratansingh ballusingh 1720002WL027965 ratansingh ballusingh 00048 BKID0008915 221 221 Processed 13/03/2024 684520380 ratansinghballusingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-013-002/52
(TUNGNI) 		1720002000NRG24080120240359908 12/01/2024 suman bai 1720002WL027965 suman bai 00048 BKID0008915 221 221 Processed 13/03/2024 684520380 sumanbai BANK OF INDIA(508505)
20 SONKATCH MP-20-002-013-002/54-A
(TUNGNI) 		1720002000NRG24080120240359909 12/01/2024 atmaram 1720002WL027965 atmaram 00048 BKID0008915 663 663 Processed 13/03/2024 684520380 atmaram BANK OF INDIA(508505)
21 SONKATCH MP-20-002-013-002/8
(TUNGNI) 		1720002000NRG24080120240359914 12/01/2024 rekha bai 1720002WL027965 rekha bai 00048 BKID0008915 221 221 Processed 13/03/2024 684520380 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-013-002/82-B
(TUNGNI) 		1720002000NRG24080120240359916 12/01/2024 aruna bai 1720002WL027965 aruna bai 00048 BKID0008915 1105 1105 Processed 13/03/2024 684520380 arunabai BANK OF INDIA(508505)
23 SONKATCH MP-20-002-013-002/82-B
(TUNGNI) 		1720002000NRG24080120240359915 12/01/2024 jasmat singh 1720002WL027965 jasmat singh 00048 BKID0008915 1105 1105 Processed 13/03/2024 684520380 jasmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONKATCH MP-20-002-013-002/82-C
(TUNGNI) 		1720002000NRG24080120240359917 12/01/2024 anopsingh 1720002WL027965 anopsingh 00048 BKID0008915 1105 1105 Processed 13/03/2024 684520380 anopsingh IDFC BANK LIMITED(608117)
25 SONKATCH MP-20-002-013-002/82-C
(TUNGNI) 		1720002000NRG24080120240359918 12/01/2024 sharda bai 1720002WL027965 sharda bai 00048 BKID0008915 1105 1105 Processed 13/03/2024 684520380 shardabai STATE BANK OF INDIA(508548)
26 SONKATCH MP-20-002-013-003/6-A
(TUNGNI) 		1720002000NRG24080120240359920 12/01/2024 prahlaad 1720002WL027965 prahlaad 00048 BKID0008915 1105 1105 Processed 13/03/2024 684520380 prahlaad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 SONKATCH MP-20-002-013-003/6-B
(TUNGNI) 		1720002000NRG24080120240359922 12/01/2024 manohar 1720002WL027965 manohar 00048 BKID0008915 1105 1105 Processed 13/03/2024 684520380 manohar BANK OF INDIA(508505)
28 SONKATCH MP-20-002-022-003/96-A
(DHATURIARAM) 		1720002022NRG24120120240365923 12/01/2024 ranoo bee 1720002022WL028431 ranoo bee 00048 BKID0008915 221 221 Processed 13/03/2024 684520380 ranoobee BANK OF INDIA(508505)
29 SONKATCH MP-20-002-048-002/515-B
(BABAI) 		1720002000NRG24120120240366546 12/01/2024 bhanupratap 1720002WL028502 bhanupratap 00048 BKID0008915 1326 1326 Processed 13/03/2024 684520380 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONKATCH MP-20-002-049-002/45-C
(SANWAR) 		1720002000NRG24120120240366371 12/01/2024 Peerulal 1720002WL028487 Peerulal 00048 BKID0008915 1326 1326 Processed 13/03/2024 684520380 Peerulal BANK OF INDIA(508505)
SubTotal 11271 11271
31 SONKATCH MP-20-002-032-001/129
(BISAKHEDI) 		1720002000NRG24120120240366451 12/01/2024 indar bai 1720002WL028497 indar bai 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 indarbai IDFC BANK LIMITED(608117)
32 SONKATCH MP-20-002-032-001/129
(BISAKHEDI) 		1720002000NRG24120120240366450 12/01/2024 kishor rajaram 1720002WL028497 kishor rajaram 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 kishorrajaram BANK OF INDIA(508505)
33 SONKATCH MP-20-002-032-001/174-A
(BISAKHEDI) 		1720002000NRG24120120240366452 12/01/2024 jitendra 1720002WL028497 jitendra 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 jitendra IDFC BANK LIMITED(608117)
34 SONKATCH MP-20-002-032-001/203-A
(BISAKHEDI) 		1720002000NRG24120120240366453 12/01/2024 pushkar 1720002WL028497 pushkar 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 pushkar BANK OF INDIA(508505)
35 SONKATCH MP-20-002-032-001/217-B
(BISAKHEDI) 		1720002000NRG24120120240366454 12/01/2024 lakhan 1720002WL028497 lakhan 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 lakhan BANK OF INDIA(508505)
36 SONKATCH MP-20-002-032-001/235
(BISAKHEDI) 		1720002000NRG24120120240366455 12/01/2024 Lalta bai 1720002WL028497 Lalta bai 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 Laltabai BANK OF INDIA(508505)
37 SONKATCH MP-20-002-032-001/266-A
(BISAKHEDI) 		1720002000NRG24120120240366457 12/01/2024 Isvarsingh 1720002WL028497 Isvarsingh 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 Isvarsingh BANK OF INDIA(508505)
38 SONKATCH MP-20-002-032-001/271
(BISAKHEDI) 		1720002000NRG24120120240366458 12/01/2024 dhanna lal 1720002WL028497 dhanna lal 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 dhannalal IDFC BANK LIMITED(608117)
39 SONKATCH MP-20-002-032-001/277-A
(BISAKHEDI) 		1720002000NRG24120120240366459 12/01/2024 Rekha 1720002WL028497 Rekha 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 Rekha BANK OF INDIA(508505)
40 SONKATCH MP-20-002-032-001/310-A
(BISAKHEDI) 		1720002000NRG24120120240366498 12/01/2024 laxminarayan 1720002WL028500 laxminarayan 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 laxminarayan BANK OF INDIA(508505)
41 SONKATCH MP-20-002-032-001/310-A
(BISAKHEDI) 		1720002000NRG24120120240366497 12/01/2024 laxminarayan 1720002WL028500 laxminarayan 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 laxminarayan BANK OF INDIA(508505)
42 SONKATCH MP-20-002-032-001/310-A
(BISAKHEDI) 		1720002000NRG24120120240366496 12/01/2024 laxminarayan 1720002WL028500 laxminarayan 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 laxminarayan BANK OF INDIA(508505)
43 SONKATCH MP-20-002-032-001/34-B
(BISAKHEDI) 		1720002000NRG24120120240366500 12/01/2024 Manisha 1720002WL028500 Manisha 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 Manisha BANK OF INDIA(508505)
44 SONKATCH MP-20-002-032-001/427-A
(BISAKHEDI) 		1720002000NRG24120120240366502 12/01/2024 mukesh 1720002WL028500 mukesh 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 mukesh ICICI BANK LTD(508534)
45 SONKATCH MP-20-002-032-001/427-A
(BISAKHEDI) 		1720002000NRG24120120240366501 12/01/2024 Mukesh 1720002WL028500 Mukesh 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 Mukesh BANK OF INDIA(508505)
46 SONKATCH MP-20-002-032-001/47
(BISAKHEDI) 		1720002000NRG24120120240366505 12/01/2024 manish kumar 1720002WL028500 manish kumar 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 manishkumar BANK OF INDIA(508505)
47 SONKATCH MP-20-002-032-001/47
(BISAKHEDI) 		1720002000NRG24120120240366504 12/01/2024 Rukhmani 1720002WL028500 Rukhmani 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 Rukhmani BANK OF INDIA(508505)
48 SONKATCH MP-20-002-032-001/473
(BISAKHEDI) 		1720002000NRG24120120240366465 12/01/2024 Vijay 1720002WL028497 Vijay 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONKATCH MP-20-002-032-001/507
(BISAKHEDI) 		1720002000NRG24120120240366506 12/01/2024 Avnti 1720002WL028500 Avnti 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 Avnti BANK OF INDIA(508505)
50 SONKATCH MP-20-002-032-001/507
(BISAKHEDI) 		1720002000NRG24120120240366507 12/01/2024 Radhesiyam 1720002WL028500 Radhesiyam 00048 BKID0008925 1326 1326 Processed 13/03/2024 684520380 Radhesiyam BANK OF INDIA(508505)
SubTotal 26520 26520
51 SONKATCH MP-20-002-042-001/251-A
(BUDANGAON) 		1720002042NRG24110120240363770 12/01/2024 Pavitra 1720002042WL028256 Pavitra 00048 BKID0009145 884 884 Processed 13/03/2024 684520380 Pavitra BANK OF INDIA(508505)
52 SONKATCH MP-20-002-045-002/403-A
(DAKACHYA) 		1720002045NRG24080120240360362 12/01/2024 Sonu 1720002045WL027987 Sonu 00048 BKID0009145 884 884 Processed 13/03/2024 684520380 Sonu BANK OF INDIA(508505)
SubTotal 1768 1768
53 SONKATCH MP-20-002-045-002/451-B
(DAKACHYA) 		1720002045NRG24080120240360369 12/01/2024 Somvati 1720002045WL027987 Somvati 00078 CNRB0005559 884 884 Processed 13/03/2024 684520380 Somvati STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-048-002/106-B
(BABAI) 		1720002000NRG24120120240366554 12/01/2024 rohit patidar 1720002WL028503 rohit patidar 00078 CNRB0005559 442 442 Processed 13/03/2024 684520380 rohitpatidar BANK OF INDIA(508505)
SubTotal 1326 1326
55 SONKATCH MP-20-002-032-001/34-B
(BISAKHEDI) 		1720002000NRG24120120240366499 12/01/2024 Mahesh 1720002WL028500 Mahesh 00089 CBIN0283891 1326 1326 Processed 13/03/2024 684520380 Mahesh BANK OF INDIA(508505)
56 SONKATCH MP-20-002-032-001/457
(BISAKHEDI) 		1720002000NRG24120120240366503 12/01/2024 murali 1720002WL028500 murali 00089 CBIN0283891 1326 1326 Processed 13/03/2024 684520380 murali BANK OF INDIA(508505)
SubTotal 2652 2652
57 SONKATCH MP-20-002-045-001/65
(DAKACHYA) 		1720002045NRG24080120240360346 12/01/2024 Shyamu bai 1720002045WL027986 Shyamu bai 00114 CBIN0MPDCAJ 1326 1326 Processed 13/03/2024 684520380 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 SONKATCH MP-20-002-064-001/138
(JALODIA) 		1720002064NRG24120120240366373 12/01/2024 Simabai 1720002064WL028488 Simabai 00354 PUNB0150500 221 221 Processed 13/03/2024 684520380 Simabai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
59 SONKATCH MP-20-002-045-002/44
(DAKACHYA) 		1720002045NRG24080120240360368 12/01/2024 Jitendra Yadav 1720002045WL027987 Jitendra Yadav 00415 SBIN0030007 884 884 Processed 13/03/2024 684520380 JitendraYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
60 SONKATCH MP-20-002-042-001/100-A
(BUDANGAON) 		1720002042NRG24110120240363805 12/01/2024 Rani 1720002042WL028258 Rani 00415 SBIN0030009 663 663 Processed 13/03/2024 684520380 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONKATCH MP-20-002-042-001/11-A
(BUDANGAON) 		1720002042NRG24110120240363806 12/01/2024 Hemkunvar 1720002042WL028258 Hemkunvar 00415 SBIN0030009 663 663 Processed 13/03/2024 684520380 Hemkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONKATCH MP-20-002-042-001/169
(BUDANGAON) 		1720002042NRG24110120240363813 12/01/2024 Parmanand 1720002042WL028258 Parmanand 00415 SBIN0030009 884 884 Processed 13/03/2024 684520380 Parmanand STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-042-002/200-A
(BUDANGAON) 		1720002042NRG24110120240363776 12/01/2024 Sushila 1720002042WL028256 Sushila 00415 SBIN0030009 663 663 Processed 13/03/2024 684520380 Sushila STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-042-002/27-B
(BUDANGAON) 		1720002042NRG24110120240363779 12/01/2024 Vinod 1720002042WL028256 Vinod 00415 SBIN0030009 442 442 Processed 13/03/2024 684520380 Vinod STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-042-002/270-B
(BUDANGAON) 		1720002042NRG24110120240363780 12/01/2024 Devkaran 1720002042WL028256 Devkaran 00415 SBIN0030009 884 884 Processed 13/03/2024 684520380 Devkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 SONKATCH MP-20-002-042-002/34
(BUDANGAON) 		1720002042NRG24110120240363781 12/01/2024 Mahendra 1720002042WL028256 Mahendra 00415 SBIN0030009 884 884 Processed 13/03/2024 684520380 Mahendra STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-045-001/68-A
(DAKACHYA) 		1720002045NRG24080120240360349 12/01/2024 Rajendra 1720002045WL027986 Rajendra 00415 SBIN0030009 1326 1326 Processed 13/03/2024 684520380 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 SONKATCH MP-20-002-045-001/82-A
(DAKACHYA) 		1720002045NRG24080120240360351 12/01/2024 Lakhan singh 1720002045WL027986 Lakhan singh 00415 SBIN0030009 1326 1326 Processed 13/03/2024 684520380 Lakhansingh UNION BANK OF INDIA(508500)
69 SONKATCH MP-20-002-045-002/256
(DAKACHYA) 		1720002045NRG24080120240360356 12/01/2024 LAKHAN SINGH 1720002045WL027987 LAKHAN SINGH 00415 SBIN0030009 663 663 Processed 13/03/2024 684520380 LAKHANSINGH STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-045-002/27
(DAKACHYA) 		1720002045NRG24080120240360359 12/01/2024 SANGITA 1720002045WL027987 SANGITA 00415 SBIN0030009 884 884 Processed 13/03/2024 684520380 SANGITA ICICI BANK LTD(508534)
71 SONKATCH MP-20-002-045-002/279
(DAKACHYA) 		1720002045NRG24080120240360360 12/01/2024 Sunil so Madansingh Yadav 1720002045WL027987 Sunil so Madansingh Yadav 00415 SBIN0030009 884 884 Processed 13/03/2024 684520380 SunilsoMadansinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONKATCH MP-20-002-045-002/413-A
(DAKACHYA) 		1720002045NRG24080120240360365 12/01/2024 Kavita Yadav 1720002045WL027987 Kavita Yadav 00415 SBIN0030009 884 884 Processed 13/03/2024 684520380 KavitaYadav STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-045-002/416-A
(DAKACHYA) 		1720002045NRG24080120240360366 12/01/2024 Ramkanya 1720002045WL027987 Ramkanya 00415 SBIN0030009 884 884 Processed 13/03/2024 684520380 Ramkanya STATE BANK OF INDIA(508548)
SubTotal 11934 11934
74 SONKATCH MP-20-002-013-002/21
(TUNGNI) 		1720002000NRG24080120240359901 12/01/2024 rina bai 1720002WL027965 rina bai 00415 SBIN0030012 221 221 Processed 13/03/2024 684520380 rinabai STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-013-002/56
(TUNGNI) 		1720002000NRG24080120240359911 12/01/2024 jagdish 1720002WL027965 jagdish 00415 SBIN0030012 221 221 Processed 13/03/2024 684520380 jagdish STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-013-002/56
(TUNGNI) 		1720002000NRG24080120240359910 12/01/2024 pappu 1720002WL027965 pappu 00415 SBIN0030012 442 442 Processed 13/03/2024 684520380 pappu STATE BANK OF INDIA(508548)
77 SONKATCH MP-20-002-013-003/48-B
(TUNGNI) 		1720002000NRG24080120240359919 12/01/2024 rajesh 1720002WL027965 rajesh 00415 SBIN0030012 1105 1105 Processed 13/03/2024 684520380 rajesh STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-013-003/6-A
(TUNGNI) 		1720002000NRG24080120240359921 12/01/2024 geeta bai 1720002WL027965 geeta bai 00415 SBIN0030012 1105 1105 Processed 13/03/2024 684520380 geetabai STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-013-003/6-B
(TUNGNI) 		1720002000NRG24080120240359923 12/01/2024 shyamubai 1720002WL027965 shyamubai 00415 SBIN0030012 1105 1105 Processed 13/03/2024 684520380 shyamubai STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-032-001/109
(BISAKHEDI) 		1720002000NRG24120120240366492 12/01/2024 Kirshnabai 1720002WL028500 Kirshnabai 00415 SBIN0030012 1326 1326 Processed 13/03/2024 684520380 Kirshnabai CENTRAL BANK OF INDIA(607115)
81 SONKATCH MP-20-002-032-001/110-B
(BISAKHEDI) 		1720002000NRG24120120240366449 12/01/2024 Dharmendra 1720002WL028497 Dharmendra 00415 SBIN0030012 1326 1326 Processed 13/03/2024 684520380 Dharmendra BANK OF INDIA(508505)
82 SONKATCH MP-20-002-032-001/238-B
(BISAKHEDI) 		1720002000NRG24120120240366495 12/01/2024 Anita bai 1720002WL028500 Anita bai 00415 SBIN0030012 1326 1326 Processed 13/03/2024 684520380 Anitabai STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-032-001/277-A
(BISAKHEDI) 		1720002000NRG24120120240366460 12/01/2024 Abhisek 1720002WL028497 Abhisek 00415 SBIN0030012 1326 1326 Processed 13/03/2024 684520380 Abhisek BANK OF INDIA(508505)
84 SONKATCH MP-20-002-032-001/277-A
(BISAKHEDI) 		1720002000NRG24120120240366461 12/01/2024 ANURAG 1720002WL028497 ANURAG 00415 SBIN0030012 1326 1326 Processed 13/03/2024 684520380 ANURAG STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-045-001/68-A
(DAKACHYA) 		1720002045NRG24080120240360350 12/01/2024 Pushpa 1720002045WL027986 Pushpa 00415 SBIN0030012 1326 1326 Processed 13/03/2024 684520380 Pushpa ICICI BANK LTD(508534)
86 SONKATCH MP-20-002-048-002/365
(BABAI) 		1720002000NRG24120120240366565 12/01/2024 kundan 1720002WL028503 kundan 00415 SBIN0030012 442 442 Processed 13/03/2024 684520380 kundan STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-048-002/383
(BABAI) 		1720002000NRG24120120240366566 12/01/2024 pushpendra 1720002WL028503 pushpendra 00415 SBIN0030012 442 442 Processed 13/03/2024 684520380 pushpendra STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-048-002/444
(BABAI) 		1720002000NRG24120120240366569 12/01/2024 jaysh 1720002WL028503 jaysh 00415 SBIN0030012 442 442 Processed 13/03/2024 684520380 jaysh STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-048-002/82-A
(BABAI) 		1720002000NRG24120120240366548 12/01/2024 ANJALEE 1720002WL028502 ANJALEE 00415 SBIN0030012 1326 1326 Processed 13/03/2024 684520380 ANJALEE STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-048-002/82-A
(BABAI) 		1720002000NRG24120120240366547 12/01/2024 YOGENDRA 1720002WL028502 YOGENDRA 00415 SBIN0030012 1326 1326 Processed 13/03/2024 684520380 YOGENDRA STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-048-002/96-A
(BABAI) 		1720002000NRG24120120240366550 12/01/2024 MANJU BAI 1720002WL028502 MANJU BAI 00415 SBIN0030012 1326 1326 Processed 13/03/2024 684520380 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 17459 17459
92 SONKATCH MP-20-002-042-001/232-A
(BUDANGAON) 		1720002042NRG24110120240363766 12/01/2024 Gopal 1720002042WL028256 Gopal 00415 SBIN0030361 884 884 Processed 13/03/2024 684520380 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
93 SONKATCH MP-20-002-042-001/10-B
(BUDANGAON) 		1720002042NRG24110120240363803 12/01/2024 Sumit 1720002042WL028258 Sumit 00468 UBIN0537357 884 884 Processed 13/03/2024 684520380 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
94 SONKATCH MP-20-002-042-002/200-A
(BUDANGAON) 		1720002042NRG24110120240363775 12/01/2024 Arjun 1720002042WL028256 Arjun 00468 UBIN0827428 884 884 Processed 13/03/2024 684520380 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
95 SONKATCH MP-20-002-032-001/383-A
(BISAKHEDI) 		1720002000NRG24120120240366462 12/01/2024 Sardar Singh Rathod 1720002WL028497 Sardar Singh Rathod 00666 IDFB0041241 1326 1326 Processed 13/03/2024 684520380 SardarSinghRathod IDFC BANK LIMITED(608117)
96 SONKATCH MP-20-002-032-001/427-B
(BISAKHEDI) 		1720002000NRG24120120240366464 12/01/2024 Lalita 1720002WL028497 Lalita 00666 IDFB0041241 1326 1326 Processed 13/03/2024 684520380 Lalita BANK OF BARODA(606985)
97 SONKATCH MP-20-002-045-001/65-A
(DAKACHYA) 		1720002045NRG24080120240360347 12/01/2024 Arjun 1720002045WL027986 Arjun 00666 IDFB0041241 1326 1326 Processed 13/03/2024 684520380 Arjun ICICI BANK LTD(508534)
98 SONKATCH MP-20-002-045-002/413-A
(DAKACHYA) 		1720002045NRG24080120240360364 12/01/2024 Himmat Singh Yadav 1720002045WL027987 Himmat Singh Yadav 00666 IDFB0041241 884 884 Processed 13/03/2024 684520380 HimmatSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 SONKATCH MP-20-002-048-002/96-B
(BABAI) 		1720002000NRG24120120240366551 12/01/2024 SUNIL 1720002WL028502 SUNIL 00666 IDFB0041241 1326 1326 Processed 13/03/2024 684520380 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
100 SONKATCH MP-20-002-042-001/15-A
(BUDANGAON) 		1720002042NRG24110120240363812 12/01/2024 Ramssvarup 1720002042WL028258 Ramssvarup 00688 FINO0001001 884 884 Processed 13/03/2024 684520380 Ramssvarup FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
101 SONKATCH MP-20-002-042-001/10-A
(BUDANGAON) 		1720002042NRG24110120240363802 12/01/2024 Omprakash 1720002042WL028258 Omprakash 00697 BKID0MG0110 884 884 Processed 13/03/2024 684520380 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
102 SONKATCH MP-20-002-042-001/100-A
(BUDANGAON) 		1720002042NRG24110120240363804 12/01/2024 Dinesh 1720002042WL028258 Dinesh 00697 BKID0MG0110 884 884 Processed 13/03/2024 684520380 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SONKATCH MP-20-002-042-001/130
(BUDANGAON) 		1720002042NRG24110120240363809 12/01/2024 Ranjit 1720002042WL028258 Ranjit 00697 BKID0MG0110 884 884 Processed 13/03/2024 684520380 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
104 SONKATCH MP-20-002-042-001/14-A
(BUDANGAON) 		1720002042NRG24110120240363810 12/01/2024 Amar singh 1720002042WL028258 Amar singh 00697 BKID0MG0110 884 884 Processed 13/03/2024 684520380 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
105 SONKATCH MP-20-002-042-001/63
(BUDANGAON) 		1720002042NRG24110120240363771 12/01/2024 Banesingh 1720002042WL028256 Banesingh 00697 BKID0MG0110 884 884 Processed 13/03/2024 684520380 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONKATCH MP-20-002-042-001/66
(BUDANGAON) 		1720002042NRG24110120240363772 12/01/2024 Rajesh 1720002042WL028256 Rajesh 00697 BKID0MG0110 884 884 Processed 13/03/2024 684520380 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
107 SONKATCH MP-20-002-042-001/68
(BUDANGAON) 		1720002042NRG24110120240363773 12/01/2024 Radhesayam 1720002042WL028256 Radhesayam 00697 BKID0MG0110 221 221 Processed 13/03/2024 684520380 Radhesayam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
108 SONKATCH MP-20-002-042-002/94
(BUDANGAON) 		1720002042NRG24110120240363782 12/01/2024 Devakaran 1720002042WL028256 Devakaran 00697 BKID0MG0110 884 884 Processed 13/03/2024 684520380 Devakaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
109 SONKATCH MP-20-002-013-002/21
(TUNGNI) 		1720002000NRG24080120240359899 12/01/2024 Gangaram 1720002WL027965 Gangaram 00697 BKID0MG0116 221 221 Processed 13/03/2024 684520380 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
110 SONKATCH MP-20-002-013-002/21
(TUNGNI) 		1720002000NRG24080120240359900 12/01/2024 pappu 1720002WL027965 pappu 00697 BKID0MG0116 221 221 Processed 13/03/2024 684520380 pappu NARMADA JHABUA GRAMIN BANK(508515)
111 SONKATCH MP-20-002-013-002/51-A
(TUNGNI) 		1720002000NRG24080120240359907 12/01/2024 BASANTA BAI 1720002WL027965 BASANTA BAI 00697 BKID0MG0116 221 221 Processed 13/03/2024 684520380 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-013-002/51-A
(TUNGNI) 		1720002000NRG24080120240359906 12/01/2024 SITARAM 1720002WL027965 SITARAM 00697 BKID0MG0116 221 221 Processed 13/03/2024 684520380 SITARAM STATE BANK OF INDIA(508548)
113 SONKATCH MP-20-002-013-002/70-A
(TUNGNI) 		1720002000NRG24080120240359912 12/01/2024 koushalya bai 1720002WL027965 koushalya bai 00697 BKID0MG0116 884 884 Processed 13/03/2024 684520380 koushalyabai NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-013-002/8
(TUNGNI) 		1720002000NRG24080120240359913 12/01/2024 omprakash 1720002WL027965 omprakash 00697 BKID0MG0116 221 221 Processed 13/03/2024 684520380 omprakash STATE BANK OF INDIA(508548)
SubTotal 1989 1989
115 SONKATCH MP-20-002-045-002/102
(DAKACHYA) 		1720002045NRG24080120240360352 12/01/2024 jankilal 1720002045WL027987 jankilal 00697 BKID0MG0118 884 884 Processed 13/03/2024 684520380 jankilal NARMADA JHABUA GRAMIN BANK(508515)
116 SONKATCH MP-20-002-045-002/165
(DAKACHYA) 		1720002045NRG24080120240360354 12/01/2024 Harlal 1720002045WL027987 Harlal 00697 BKID0MG0118 884 884 Processed 13/03/2024 684520380 Harlal INDIA POST PAYMENTS BANK LIMITED(508528)
117 SONKATCH MP-20-002-045-002/194
(DAKACHYA) 		1720002045NRG24080120240360355 12/01/2024 Revaram Madhoji 1720002045WL027987 Revaram Madhoji 00697 BKID0MG0118 884 884 Processed 13/03/2024 684520380 RevaramMadhoji STATE BANK OF INDIA(508548)
118 SONKATCH MP-20-002-045-002/265-A
(DAKACHYA) 		1720002045NRG24080120240360357 12/01/2024 Krishna Yadav 1720002045WL027987 Krishna Yadav 00697 BKID0MG0118 884 884 Processed 13/03/2024 684520380 KrishnaYadav ICICI BANK LTD(508534)
119 SONKATCH MP-20-002-045-002/27
(DAKACHYA) 		1720002045NRG24080120240360358 12/01/2024 Kamal 1720002045WL027987 Kamal 00697 BKID0MG0118 884 884 Processed 13/03/2024 684520380 Kamal ICICI BANK LTD(508534)
120 SONKATCH MP-20-002-045-002/296
(DAKACHYA) 		1720002045NRG24080120240360361 12/01/2024 mansingh dariyav singh 1720002045WL027987 mansingh dariyav singh 00697 BKID0MG0118 884 884 Processed 13/03/2024 684520380 mansinghdariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
121 SONKATCH MP-20-002-045-002/417-A
(DAKACHYA) 		1720002045NRG24080120240360367 12/01/2024 Narabadabai yadav 1720002045WL027987 Narabadabai yadav 00697 BKID0MG0118 884 884 Processed 13/03/2024 684520380 Narabadabaiyadav ICICI BANK LTD(508534)
122 SONKATCH MP-20-002-048-001/57
(BABAI) 		1720002000NRG24120120240366543 12/01/2024 dhul singh 1720002WL028502 dhul singh 00697 BKID0MG0118 1326 1326 Processed 13/03/2024 684520380 dhulsingh STATE BANK OF INDIA(508548)
123 SONKATCH MP-20-002-048-002/112
(BABAI) 		1720002000NRG24120120240366556 12/01/2024 Anandi 1720002WL028503 Anandi 00697 BKID0MG0118 442 442 Processed 13/03/2024 684520380 Anandi AIRTEL PAYMENTS BANK LIMITED(990288)
124 SONKATCH MP-20-002-048-002/112
(BABAI) 		1720002000NRG24120120240366557 12/01/2024 Kiran 1720002WL028503 Kiran 00697 BKID0MG0118 442 442 Processed 13/03/2024 684520380 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
125 SONKATCH MP-20-002-048-002/126-C
(BABAI) 		1720002000NRG24120120240366558 12/01/2024 gokul balai 1720002WL028503 gokul balai 00697 BKID0MG0118 442 442 Processed 13/03/2024 684520380 gokulbalai AIRTEL PAYMENTS BANK LIMITED(990288)
126 SONKATCH MP-20-002-048-002/126-C
(BABAI) 		1720002000NRG24120120240366559 12/01/2024 prem bai 1720002WL028503 prem bai 00697 BKID0MG0118 442 442 Processed 13/03/2024 684520380 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
127 SONKATCH MP-20-002-048-002/217
(BABAI) 		1720002000NRG24120120240366561 12/01/2024 rakesh 1720002WL028503 rakesh 00697 BKID0MG0118 442 442 Processed 13/03/2024 684520380 rakesh NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-048-002/475
(BABAI) 		1720002000NRG24120120240366545 12/01/2024 ganesh patidar 1720002WL028502 ganesh patidar 00697 BKID0MG0118 1326 1326 Processed 13/03/2024 684520380 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
129 SONKATCH MP-20-002-048-002/475
(BABAI) 		1720002000NRG24120120240366544 12/01/2024 mohanlal patidar 1720002WL028502 mohanlal patidar 00697 BKID0MG0118 1326 1326 Processed 13/03/2024 684520380 mohanlalpatidar NARMADA JHABUA GRAMIN BANK(508515)
130 SONKATCH MP-20-002-048-002/96-B
(BABAI) 		1720002000NRG24120120240366552 12/01/2024 POOJA 1720002WL028502 POOJA 00697 BKID0MG0118 1326 1326 Processed 13/03/2024 684520380 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
131 SONKATCH MP-20-002-049-002/45-C
(SANWAR) 		1720002000NRG24120120240366372 12/01/2024 Kesharbai 1720002WL028487 Kesharbai 00697 BKID0MG0120 1326 1326 Processed 13/03/2024 684520380 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
132 SONKATCH MP-20-002-045-002/107
(DAKACHYA) 		1720002045NRG24080120240360353 12/01/2024 Kanhaiya Lal yadav 1720002045WL027987 Kanhaiya Lal yadav 00697 BKID0MG1037 884 884 Processed 13/03/2024 684520380 KanhaiyaLalyadav NARMADA JHABUA GRAMIN BANK(508515)
133 SONKATCH MP-20-002-048-002/153
(BABAI) 		1720002000NRG24120120240366560 12/01/2024 jitendra 1720002WL028503 jitendra 00697 BKID0MG1037 442 442 Processed 13/03/2024 684520380 jitendra STATE BANK OF INDIA(508548)
134 SONKATCH MP-20-002-048-002/260
(BABAI) 		1720002000NRG24120120240366562 12/01/2024 ashok 1720002WL028503 ashok 00697 BKID0MG1037 442 442 Processed 13/03/2024 684520380 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
135 SONKATCH MP-20-002-042-001/69
(BUDANGAON) 		1720002042NRG24110120240363774 12/01/2024 Santilal 1720002042WL028256 Santilal 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684520380 Santilal STATE BANK OF INDIA(508548)
136 SONKATCH MP-20-002-045-002/405-A
(DAKACHYA) 		1720002045NRG24080120240360363 12/01/2024 Pavitra 1720002045WL027987 Pavitra 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684520380 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
137 SONKATCH MP-20-002-048-002/101-A
(BABAI) 		1720002000NRG24120120240366553 12/01/2024 om prakash 1720002WL028503 om prakash 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 684520380 omprakash NARMADA JHABUA GRAMIN BANK(508515)
138 SONKATCH MP-20-002-048-002/109-D
(BABAI) 		1720002000NRG24120120240366555 12/01/2024 pappulal 1720002WL028503 pappulal 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 684520380 pappulal NARMADA JHABUA GRAMIN BANK(508515)
139 SONKATCH MP-20-002-048-002/96
(BABAI) 		1720002000NRG24120120240366549 12/01/2024 RUKHMA BAI 1720002WL028502 RUKHMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684520380 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 129064 129064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120124APB_FTO_429033 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 13039
2 SONKATCH MP1720002_120124APB_FTO_429033 Bank of India BKID0008901 DEWAS IND AREA 1768
3 SONKATCH MP1720002_120124APB_FTO_429033 Bank of India BKID0008915 SONKUTCH 11271
4 SONKATCH MP1720002_120124APB_FTO_429033 Bank of India BKID0008925 KUMARIA RAO 25194
5 SONKATCH MP1720002_120124APB_FTO_429033 Bank of India BKID0008925 Kumariarao 1326
6 SONKATCH MP1720002_120124APB_FTO_429033 Bank of India BKID0009145 KHATAMBA 1768
7 SONKATCH MP1720002_120124APB_FTO_429033 Canara Bank CNRB0005559 Sonkatch 1326
8 SONKATCH MP1720002_120124APB_FTO_429033 Central Bank Of India CBIN0283891 SONKATCH 2652
9 SONKATCH MP1720002_120124APB_FTO_429033 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
10 SONKATCH MP1720002_120124APB_FTO_429033 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 221
11 SONKATCH MP1720002_120124APB_FTO_429033 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 884
12 SONKATCH MP1720002_120124APB_FTO_429033 State Bank of India SBIN0030009 BHAURASA 11934
13 SONKATCH MP1720002_120124APB_FTO_429033 State Bank of India SBIN0030012 SONKATCH 17459
14 SONKATCH MP1720002_120124APB_FTO_429033 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 884
15 SONKATCH MP1720002_120124APB_FTO_429033 Union Bank of India UBIN0537357 DEWAS 884
16 SONKATCH MP1720002_120124APB_FTO_429033 Union Bank of India UBIN0827428 DEWAS 884
17 SONKATCH MP1720002_120124APB_FTO_429033 IDFC Bank IDFB0041241 SANWER 6188
18 SONKATCH MP1720002_120124APB_FTO_429033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
19 SONKATCH MP1720002_120124APB_FTO_429033 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 6409
20 SONKATCH MP1720002_120124APB_FTO_429033 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1989
21 SONKATCH MP1720002_120124APB_FTO_429033 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 13702
22 SONKATCH MP1720002_120124APB_FTO_429033 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
23 SONKATCH MP1720002_120124APB_FTO_429033 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1768
24 SONKATCH MP1720002_120124APB_FTO_429033 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 3094
25 SONKATCH MP1720002_120124APB_FTO_429033 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 884

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