Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230224APB_FTO_472933
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-20-002-062-006/252
(CHANDAKHEDI) 		1720002062NRG24230220240413132 23/02/2024 narendra singh 1720002062WL031753 narendra singh 00045 BARB0HATPIP 1326 1326 Processed 12/04/2024 302460590 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONKATCH MP-20-002-032-001/194
(BISAKHEDI) 		1720002000NRG24230220240413421 23/02/2024 Ramesh 1720002WL031772 Ramesh 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302460590 Ramesh IDFC BANK LIMITED(608117)
3 SONKATCH MP-20-002-032-001/194
(BISAKHEDI) 		1720002000NRG24230220240413422 23/02/2024 Siyamubai 1720002WL031772 Siyamubai 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 302460590 Siyamubai FINO PAYMENTS BANK LTD(608001)
4 SONKATCH MP-20-002-032-001/210
(BISAKHEDI) 		1720002000NRG24230220240413424 23/02/2024 MEENA BAJOT 1720002WL031772 MEENA BAJOT 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302460590 MEENABAJOT STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-032-001/235
(BISAKHEDI) 		1720002000NRG24230220240413428 23/02/2024 Lalita bai 1720002WL031772 Lalita bai 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302460590 Lalitabai BANK OF INDIA(508505)
6 SONKATCH MP-20-002-062-003/101-B
(CHANDAKHEDI) 		1720002000NRG24220220240412003 23/02/2024 kanta bai sendhav 1720002WL031674 kanta bai sendhav 00045 BARB0SONKAT 884 884 Processed 13/04/2024 302460590 kantabaisendhav AIRTEL PAYMENTS BANK LIMITED(990288)
7 SONKATCH MP-20-002-062-003/126-A
(CHANDAKHEDI) 		1720002000NRG24220220240412014 23/02/2024 ARVIND SENDHAV 1720002WL031674 ARVIND SENDHAV 00045 BARB0SONKAT 884 884 Processed 12/04/2024 302460590 ARVINDSENDHAV BANK OF BARODA(606985)
8 SONKATCH MP-20-002-062-003/513
(CHANDAKHEDI) 		1720002000NRG24220220240412016 23/02/2024 lalit veshnav 1720002WL031674 lalit veshnav 00045 BARB0SONKAT 884 884 Processed 12/04/2024 302460590 lalitveshnav BANK OF INDIA(508505)
9 SONKATCH MP-20-002-062-006/228-A
(CHANDAKHEDI) 		1720002000NRG24220220240412021 23/02/2024 rahul 1720002WL031674 rahul 00045 BARB0SONKAT 884 884 Processed 12/04/2024 302460590 rahul BANK OF BARODA(606985)
10 SONKATCH MP-20-002-062-006/238
(CHANDAKHEDI) 		1720002062NRG24230220240413125 23/02/2024 tejsingh 1720002062WL031753 tejsingh 00045 BARB0SONKAT 1326 1326 Processed 13/04/2024 302460590 tejsingh FINO PAYMENTS BANK LTD(608001)
11 SONKATCH MP-20-002-062-006/240
(CHANDAKHEDI) 		1720002062NRG24230220240413127 23/02/2024 sunita 1720002062WL031753 sunita 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302460590 sunita BANK OF BARODA(606985)
12 SONKATCH MP-20-002-062-006/253
(CHANDAKHEDI) 		1720002062NRG24230220240413133 23/02/2024 pawansingh 1720002062WL031753 pawansingh 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302460590 pawansingh STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-062-006/257
(CHANDAKHEDI) 		1720002000NRG24220220240412022 23/02/2024 BABITA BAI 1720002WL031674 BABITA BAI 00045 BARB0SONKAT 884 884 Processed 12/04/2024 302460590 BABITABAI BANK OF BARODA(606985)
14 SONKATCH MP-20-002-062-006/76-B
(CHANDAKHEDI) 		1720002062NRG24230220240413140 23/02/2024 ANOP BHAGIRATH 1720002062WL031753 ANOP BHAGIRATH 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302460590 ANOPBHAGIRATH BANK OF BARODA(606985)
15 SONKATCH MP-20-002-062-006/99
(CHANDAKHEDI) 		1720002062NRG24230220240413142 23/02/2024 MAHEVAN THAVAR 1720002062WL031753 MAHEVAN THAVAR 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302460590 MAHEVANTHAVAR STATE BANK OF INDIA(508548)
SubTotal 16354 16354
16 SONKATCH MP-20-002-032-001/465
(BISAKHEDI) 		1720002000NRG24230220240413443 23/02/2024 jitendra 1720002WL031772 jitendra 00048 BKID0008900 1326 1326 Processed 12/04/2024 302460590 jitendra STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-032-001/465-A
(BISAKHEDI) 		1720002000NRG24230220240413444 23/02/2024 Krishanpal chouhan 1720002WL031772 Krishanpal chouhan 00048 BKID0008900 1326 1326 Processed 12/04/2024 302460590 Krishanpalchouhan BANK OF BARODA(606985)
18 SONKATCH MP-20-002-032-001/465-B
(BISAKHEDI) 		1720002000NRG24230220240413445 23/02/2024 Ananadi lal 1720002WL031772 Ananadi lal 00048 BKID0008900 1326 1326 Processed 12/04/2024 302460590 Ananadilal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SONKATCH MP-20-002-062-005/5-A
(CHANDAKHEDI) 		1720002062NRG24230220240413115 23/02/2024 chanda 1720002062WL031753 chanda 00048 BKID0008911 1326 1326 Processed 12/04/2024 302460590 chanda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SONKATCH MP-20-002-032-001/222
(BISAKHEDI) 		1720002000NRG24230220240413426 23/02/2024 budhuram 1720002WL031772 budhuram 00048 BKID0008915 1326 1326 Processed 13/04/2024 302460590 budhuram INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-032-001/245
(BISAKHEDI) 		1720002000NRG24230220240413431 23/02/2024 ramesh 1720002WL031772 ramesh 00048 BKID0008915 1326 1326 Processed 12/04/2024 302460590 ramesh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-032-001/245
(BISAKHEDI) 		1720002000NRG24230220240413430 23/02/2024 ramesh 1720002WL031772 ramesh 00048 BKID0008915 1326 1326 Processed 12/04/2024 302460590 ramesh BANK OF INDIA(508505)
23 SONKATCH MP-20-002-032-001/251
(BISAKHEDI) 		1720002000NRG24230220240413435 23/02/2024 ANKIT CHOUHAN 1720002WL031772 ANKIT CHOUHAN 00048 BKID0008915 1326 1326 Processed 13/04/2024 302460590 ANKITCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONKATCH MP-20-002-032-001/44-A
(BISAKHEDI) 		1720002000NRG24230220240413440 23/02/2024 kamal 1720002WL031772 kamal 00048 BKID0008915 1326 1326 Processed 12/04/2024 302460590 kamal BANK OF INDIA(508505)
25 SONKATCH MP-20-002-062-003/108
(CHANDAKHEDI) 		1720002000NRG24220220240412005 23/02/2024 urmila 1720002WL031674 urmila 00048 BKID0008915 884 884 Processed 13/04/2024 302460590 urmila AIRTEL PAYMENTS BANK LIMITED(990288)
26 SONKATCH MP-20-002-062-003/110-A
(CHANDAKHEDI) 		1720002000NRG24220220240412008 23/02/2024 ranjana 1720002WL031674 ranjana 00048 BKID0008915 884 884 Processed 12/04/2024 302460590 ranjana BANK OF INDIA(508505)
27 SONKATCH MP-20-002-062-003/116
(CHANDAKHEDI) 		1720002000NRG24220220240412009 23/02/2024 kripal 1720002WL031674 kripal 00048 BKID0008915 884 884 Processed 12/04/2024 302460590 kripal BANK OF INDIA(508505)
28 SONKATCH MP-20-002-062-003/116
(CHANDAKHEDI) 		1720002000NRG24220220240412010 23/02/2024 Sunita 1720002WL031674 Sunita 00048 BKID0008915 884 884 Processed 12/04/2024 302460590 Sunita INDUSIND BANK(607189)
29 SONKATCH MP-20-002-062-003/517
(CHANDAKHEDI) 		1720002000NRG24220220240412018 23/02/2024 RANU SENDHAV 1720002WL031674 RANU SENDHAV 00048 BKID0008915 884 884 Processed 13/04/2024 302460590 RANUSENDHAV AIRTEL PAYMENTS BANK LIMITED(990288)
30 SONKATCH MP-20-002-062-003/517-A
(CHANDAKHEDI) 		1720002000NRG24220220240412019 23/02/2024 BHUPENDRA SINGH 1720002WL031674 BHUPENDRA SINGH 00048 BKID0008915 884 884 Processed 12/04/2024 302460590 BHUPENDRASINGH BANK OF INDIA(508505)
31 SONKATCH MP-20-002-062-005/32-B
(CHANDAKHEDI) 		1720002062NRG24230220240413113 23/02/2024 pankaj 1720002062WL031753 pankaj 00048 BKID0008915 1326 1326 Processed 12/04/2024 302460590 pankaj BANK OF INDIA(508505)
32 SONKATCH MP-20-002-062-005/5-A
(CHANDAKHEDI) 		1720002062NRG24230220240413114 23/02/2024 devraj 1720002062WL031753 devraj 00048 BKID0008915 1326 1326 Processed 12/04/2024 302460590 devraj BANK OF INDIA(508505)
33 SONKATCH MP-20-002-062-006/236
(CHANDAKHEDI) 		1720002062NRG24230220240413124 23/02/2024 gopal 1720002062WL031753 gopal 00048 BKID0008915 1326 1326 Processed 12/04/2024 302460590 gopal STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-062-006/240-A
(CHANDAKHEDI) 		1720002062NRG24230220240413129 23/02/2024 ajaysingh 1720002062WL031753 ajaysingh 00048 BKID0008915 1326 1326 Processed 13/04/2024 302460590 ajaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
35 SONKATCH MP-20-002-062-006/255
(CHANDAKHEDI) 		1720002062NRG24230220240413136 23/02/2024 rajamunni bai 1720002062WL031753 rajamunni bai 00048 BKID0008915 1326 1326 Processed 13/04/2024 302460590 rajamunnibai AIRTEL PAYMENTS BANK LIMITED(990288)
36 SONKATCH MP-20-002-062-006/255
(CHANDAKHEDI) 		1720002062NRG24230220240413135 23/02/2024 rajendra 1720002062WL031753 rajendra 00048 BKID0008915 1326 1326 Processed 13/04/2024 302460590 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
37 SONKATCH MP-20-002-032-001/154
(BISAKHEDI) 		1720002000NRG24230220240413418 23/02/2024 subhash 1720002WL031772 subhash 00048 BKID0008925 1326 1326 Processed 12/04/2024 302460590 subhash CANARA BANK(508532)
38 SONKATCH MP-20-002-032-001/154
(BISAKHEDI) 		1720002000NRG24230220240413417 23/02/2024 subhash 1720002WL031772 subhash 00048 BKID0008925 1326 1326 Processed 12/04/2024 302460590 subhash BANK OF INDIA(508505)
39 SONKATCH MP-20-002-032-001/156
(BISAKHEDI) 		1720002000NRG24230220240413420 23/02/2024 kanahiyaa lal 1720002WL031772 kanahiyaa lal 00048 BKID0008925 1326 1326 Processed 13/04/2024 302460590 kanahiyaalal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-032-001/203-A
(BISAKHEDI) 		1720002000NRG24230220240413423 23/02/2024 pushkar 1720002WL031772 pushkar 00048 BKID0008925 1326 1326 Processed 12/04/2024 302460590 pushkar BANK OF INDIA(508505)
41 SONKATCH MP-20-002-032-001/235
(BISAKHEDI) 		1720002000NRG24230220240413427 23/02/2024 Lalta bai 1720002WL031772 Lalta bai 00048 BKID0008925 1326 1326 Processed 12/04/2024 302460590 Laltabai BANK OF INDIA(508505)
42 SONKATCH MP-20-002-032-001/245-A
(BISAKHEDI) 		1720002000NRG24230220240413432 23/02/2024 Dharmendra chouahn 1720002WL031772 Dharmendra chouahn 00048 BKID0008925 1326 1326 Processed 12/04/2024 302460590 Dharmendrachouahn BANK OF INDIA(508505)
43 SONKATCH MP-20-002-032-001/245-A
(BISAKHEDI) 		1720002000NRG24230220240413433 23/02/2024 SANJANA 1720002WL031772 SANJANA 00048 BKID0008925 1326 1326 Processed 12/04/2024 302460590 SANJANA BANK OF INDIA(508505)
44 SONKATCH MP-20-002-032-001/245-B
(BISAKHEDI) 		1720002000NRG24230220240413434 23/02/2024 Rahul chouahn 1720002WL031772 Rahul chouahn 00048 BKID0008925 1326 1326 Processed 12/04/2024 302460590 Rahulchouahn BANK OF INDIA(508505)
45 SONKATCH MP-20-002-032-001/34-B
(BISAKHEDI) 		1720002000NRG24230220240413437 23/02/2024 Manisha 1720002WL031772 Manisha 00048 BKID0008925 1326 1326 Processed 12/04/2024 302460590 Manisha BANK OF INDIA(508505)
46 SONKATCH MP-20-002-032-001/44-A
(BISAKHEDI) 		1720002000NRG24230220240413441 23/02/2024 kamal 1720002WL031772 kamal 00048 BKID0008925 1326 1326 Processed 12/04/2024 302460590 kamal BANK OF INDIA(508505)
47 SONKATCH MP-20-002-032-001/525
(BISAKHEDI) 		1720002000NRG24230220240413446 23/02/2024 BEGAMBAI 1720002WL031772 BEGAMBAI 00048 BKID0008925 1326 1326 Processed 12/04/2024 302460590 BEGAMBAI BANK OF INDIA(508505)
SubTotal 14586 14586
48 SONKATCH MP-20-002-032-001/156
(BISAKHEDI) 		1720002000NRG24230220240413419 23/02/2024 kanahiyaa lal 1720002WL031772 kanahiyaa lal 00078 CNRB0005559 1326 1326 Processed 13/04/2024 302460590 kanahiyaalal INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONKATCH MP-20-002-062-006/155-A
(CHANDAKHEDI) 		1720002062NRG24230220240413116 23/02/2024 sohansingh 1720002062WL031753 sohansingh 00078 CNRB0005559 1326 1326 Processed 12/04/2024 302460590 sohansingh CANARA BANK(508532)
50 SONKATCH MP-20-002-062-006/242-A
(CHANDAKHEDI) 		1720002062NRG24230220240413130 23/02/2024 ajaysingh 1720002062WL031753 ajaysingh 00078 CNRB0005559 1326 1326 Processed 12/04/2024 302460590 ajaysingh STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-062-006/254
(CHANDAKHEDI) 		1720002062NRG24230220240413134 23/02/2024 yasvant 1720002062WL031753 yasvant 00078 CNRB0005559 1326 1326 Processed 12/04/2024 302460590 yasvant CANARA BANK(508532)
52 SONKATCH MP-20-002-062-006/84-A
(CHANDAKHEDI) 		1720002062NRG24230220240413141 23/02/2024 harendra sendhav 1720002062WL031753 harendra sendhav 00078 CNRB0005559 1326 1326 Processed 12/04/2024 302460590 harendrasendhav CANARA BANK(508532)
SubTotal 6630 6630
53 SONKATCH MP-20-002-032-001/210-A
(BISAKHEDI) 		1720002000NRG24230220240413425 23/02/2024 Omprakash 1720002WL031772 Omprakash 00089 CBIN0283891 1326 1326 Processed 12/04/2024 302460590 Omprakash STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-032-001/34-B
(BISAKHEDI) 		1720002000NRG24230220240413436 23/02/2024 Mahesh 1720002WL031772 Mahesh 00089 CBIN0283891 1326 1326 Processed 12/04/2024 302460590 Mahesh BANK OF INDIA(508505)
55 SONKATCH MP-20-002-032-001/457
(BISAKHEDI) 		1720002000NRG24230220240413442 23/02/2024 murali 1720002WL031772 murali 00089 CBIN0283891 1326 1326 Processed 12/04/2024 302460590 murali BANK OF INDIA(508505)
56 SONKATCH MP-20-002-062-003/110-A
(CHANDAKHEDI) 		1720002000NRG24220220240412007 23/02/2024 devendra 1720002WL031674 devendra 00089 CBIN0283891 884 884 Processed 12/04/2024 302460590 devendra CENTRAL BANK OF INDIA(607115)
57 SONKATCH MP-20-002-062-003/116-B
(CHANDAKHEDI) 		1720002000NRG24220220240412011 23/02/2024 Rajkumarsingh 1720002WL031674 Rajkumarsingh 00089 CBIN0283891 884 884 Processed 12/04/2024 302460590 Rajkumarsingh BANK OF INDIA(508505)
58 SONKATCH MP-20-002-062-003/116-C
(CHANDAKHEDI) 		1720002000NRG24220220240412013 23/02/2024 mamta bai 1720002WL031674 mamta bai 00089 CBIN0283891 884 884 Processed 12/04/2024 302460590 mamtabai BANK OF INDIA(508505)
59 SONKATCH MP-20-002-062-006/223
(CHANDAKHEDI) 		1720002062NRG24230220240413120 23/02/2024 pavan 1720002062WL031753 pavan 00089 CBIN0283891 1326 1326 Processed 12/04/2024 302460590 pavan CENTRAL BANK OF INDIA(607115)
60 SONKATCH MP-20-002-062-006/229
(CHANDAKHEDI) 		1720002062NRG24230220240413121 23/02/2024 arvindsingh 1720002062WL031753 arvindsingh 00089 CBIN0283891 1326 1326 Processed 12/04/2024 302460590 arvindsingh BANK OF INDIA(508505)
SubTotal 9282 9282
61 SONKATCH MP-20-002-062-003/116-C
(CHANDAKHEDI) 		1720002000NRG24220220240412012 23/02/2024 koksingh pratapsingh 1720002WL031674 koksingh pratapsingh 00114 CBIN0MPDCAJ 884 884 Processed 12/04/2024 302460590 koksinghpratapsingh BANK OF INDIA(508505)
SubTotal 884 884
62 SONKATCH MP-20-002-062-003/101-B
(CHANDAKHEDI) 		1720002000NRG24220220240412004 23/02/2024 Gyan Singh Sendhav 1720002WL031674 Gyan Singh Sendhav 00168 ICIC0003585 884 884 Processed 12/04/2024 302460590 GyanSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
63 SONKATCH MP-20-002-032-001/109
(BISAKHEDI) 		1720002000NRG24230220240413416 23/02/2024 jasugeer 1720002WL031772 jasugeer 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302460590 jasugeer BANK OF INDIA(508505)
64 SONKATCH MP-20-002-032-001/238-B
(BISAKHEDI) 		1720002000NRG24230220240413429 23/02/2024 Anita bai 1720002WL031772 Anita bai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302460590 Anitabai STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-032-001/436
(BISAKHEDI) 		1720002000NRG24230220240413439 23/02/2024 Ambaram 1720002WL031772 Ambaram 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302460590 Ambaram BANK OF INDIA(508505)
66 SONKATCH MP-20-002-062-003/108-A
(CHANDAKHEDI) 		1720002000NRG24220220240412006 23/02/2024 vijendra jaiswal 1720002WL031674 vijendra jaiswal 00415 SBIN0030012 884 884 Processed 12/04/2024 302460590 vijendrajaiswal BANK OF INDIA(508505)
67 SONKATCH MP-20-002-062-005/111-B
(CHANDAKHEDI) 		1720002062NRG24230220240413111 23/02/2024 SANDEEP SENDHAV 1720002062WL031753 SANDEEP SENDHAV 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302460590 SANDEEPSENDHAV STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-062-006/21-D
(CHANDAKHEDI) 		1720002062NRG24230220240413117 23/02/2024 PAPPU SINGH CHOUHAN 1720002062WL031753 PAPPU SINGH CHOUHAN 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302460590 PAPPUSINGHCHOUHAN STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-062-006/219
(CHANDAKHEDI) 		1720002062NRG24230220240413118 23/02/2024 jaysingh 1720002062WL031753 jaysingh 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302460590 jaysingh STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-062-006/221
(CHANDAKHEDI) 		1720002062NRG24230220240413119 23/02/2024 lokendra 1720002062WL031753 lokendra 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302460590 lokendra STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-062-006/230
(CHANDAKHEDI) 		1720002062NRG24230220240413122 23/02/2024 sobal 1720002062WL031753 sobal 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302460590 sobal IDFC BANK LIMITED(608117)
72 SONKATCH MP-20-002-062-006/240
(CHANDAKHEDI) 		1720002062NRG24230220240413126 23/02/2024 dheeraj singh 1720002062WL031753 dheeraj singh 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302460590 dheerajsingh STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-062-006/251
(CHANDAKHEDI) 		1720002062NRG24230220240413131 23/02/2024 teju bai 1720002062WL031753 teju bai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302460590 tejubai STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-062-006/40-A
(CHANDAKHEDI) 		1720002062NRG24230220240413139 23/02/2024 ravi varma 1720002062WL031753 ravi varma 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302460590 ravivarma STATE BANK OF INDIA(508548)
SubTotal 15470 15470
75 SONKATCH MP-20-002-062-003/529-D
(CHANDAKHEDI) 		1720002000NRG24220220240412020 23/02/2024 Manisha 1720002WL031674 Manisha 00553 INDB0001305 884 884 Processed 12/04/2024 302460590 Manisha INDUSIND BANK(607189)
76 SONKATCH MP-20-002-062-005/111-A
(CHANDAKHEDI) 		1720002062NRG24230220240413110 23/02/2024 Anita Bai 1720002062WL031753 Anita Bai 00553 INDB0001305 1326 1326 Processed 13/04/2024 302460590 AnitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
77 SONKATCH MP-20-002-062-003/126-B
(CHANDAKHEDI) 		1720002000NRG24220220240412015 23/02/2024 Rachana sendhav 1720002WL031674 Rachana sendhav 00666 IDFB0041241 884 884 Processed 12/04/2024 302460590 Rachanasendhav IDFC BANK LIMITED(608117)
78 SONKATCH MP-20-002-062-003/513
(CHANDAKHEDI) 		1720002000NRG24220220240412017 23/02/2024 sunita bai 1720002WL031674 sunita bai 00666 IDFB0041241 884 884 Processed 12/04/2024 302460590 sunitabai IDFC BANK LIMITED(608117)
79 SONKATCH MP-20-002-062-006/230-D
(CHANDAKHEDI) 		1720002062NRG24230220240413123 23/02/2024 MEM KALA 1720002062WL031753 MEM KALA 00666 IDFB0041241 1326 1326 Processed 13/04/2024 302460590 MEMKALA AIRTEL PAYMENTS BANK LIMITED(990288)
80 SONKATCH MP-20-002-062-006/240
(CHANDAKHEDI) 		1720002062NRG24230220240413128 23/02/2024 kuldeep 1720002062WL031753 kuldeep 00666 IDFB0041241 1326 1326 Processed 12/04/2024 302460590 kuldeep BANK OF BARODA(606985)
81 SONKATCH MP-20-002-062-006/259
(CHANDAKHEDI) 		1720002062NRG24230220240413138 23/02/2024 Mr. Gulab 1720002062WL031753 Mr. Gulab 00666 IDFB0041241 1326 1326 Processed 13/04/2024 302460590 Mr.Gulab AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
82 SONKATCH MP-20-002-032-001/531
(BISAKHEDI) 		1720002000NRG24230220240413447 23/02/2024 LALA CHOUHAN 1720002WL031772 LALA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302460590 LALACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONKATCH MP-20-002-032-001/542
(BISAKHEDI) 		1720002000NRG24230220240413448 23/02/2024 Shivkanya Bai Chouhan 1720002WL031772 Shivkanya Bai Chouhan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302460590 ShivkanyaBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
84 SONKATCH MP-20-002-032-001/340
(BISAKHEDI) 		1720002000NRG24230220240413438 23/02/2024 SHANTA BAI CHOUHAN 1720002WL031772 SHANTA BAI CHOUHAN 00697 BKID0MG0125 1326 1326 Processed 12/04/2024 302460590 SHANTABAICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 SONKATCH MP-20-002-062-005/111
(CHANDAKHEDI) 		1720002062NRG24230220240413109 23/02/2024 HARI SINGH SENDHAV 1720002062WL031753 HARI SINGH SENDHAV 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302460590 HARISINGHSENDHAV AIRTEL PAYMENTS BANK LIMITED(990288)
86 SONKATCH MP-20-002-062-005/111-C
(CHANDAKHEDI) 		1720002062NRG24230220240413112 23/02/2024 VIDHYA SENDHAV 1720002062WL031753 VIDHYA SENDHAV 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302460590 VIDHYASENDHAV AIRTEL PAYMENTS BANK LIMITED(990288)
87 SONKATCH MP-20-002-062-006/258
(CHANDAKHEDI) 		1720002062NRG24230220240413137 23/02/2024 Rahul 1720002062WL031753 Rahul 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302460590 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230224APB_FTO_472933 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 SONKATCH MP1720002_230224APB_FTO_472933 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 16354
3 SONKATCH MP1720002_230224APB_FTO_472933 Bank of India BKID0008900 DEWAS 3978
4 SONKATCH MP1720002_230224APB_FTO_472933 Bank of India BKID0008911 HATPIPLIA 1326
5 SONKATCH MP1720002_230224APB_FTO_472933 Bank of India BKID0008915 SONKUTCH 19890
6 SONKATCH MP1720002_230224APB_FTO_472933 Bank of India BKID0008925 KUMARIA RAO 14586
7 SONKATCH MP1720002_230224APB_FTO_472933 Canara Bank CNRB0005559 Sonkatch 6630
8 SONKATCH MP1720002_230224APB_FTO_472933 Central Bank Of India CBIN0283891 SONKATCH 9282
9 SONKATCH MP1720002_230224APB_FTO_472933 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 884
10 SONKATCH MP1720002_230224APB_FTO_472933 ICICI BANK ICIC0003585 SONKATCH 884
11 SONKATCH MP1720002_230224APB_FTO_472933 State Bank of India SBIN0030012 SONKATCH 15470
12 SONKATCH MP1720002_230224APB_FTO_472933 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2210
13 SONKATCH MP1720002_230224APB_FTO_472933 IDFC Bank IDFB0041241 SANWER 5746
14 SONKATCH MP1720002_230224APB_FTO_472933 India Post Payments Bank IPOS0000001 Dewas 2652
15 SONKATCH MP1720002_230224APB_FTO_472933 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
16 SONKATCH MP1720002_230224APB_FTO_472933 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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