Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_130623APB_FTO_88632
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-004-001/107-A
(GHATIYAKALAN) 		1720002000NRG24130620230058841 13/06/2023 narmada 1720002WL004169 narmada 00045 BARB0SONKAT 1326 1326 Processed 16/06/2023 383413899 narmada NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-007-001/278
(NIPANYA HURHUR) 		1720002007NRG24120620230057396 13/06/2023 nanuram 1720002007WL004059 nanuram 00045 BARB0SONKAT 1326 1326 Processed 16/06/2023 383413899 nanuram NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-009-001/125
(KHUTKHEDA) 		1720002009NRG24130620230057684 13/06/2023 ayup 1720002009WL004083 ayup 00045 BARB0SONKAT 1326 1326 Processed 16/06/2023 383413899 ayup BANK OF BARODA(606985)
4 SONKATCH MP-20-002-009-001/125
(KHUTKHEDA) 		1720002009NRG24130620230057685 13/06/2023 BHURIYA BAI 1720002009WL004083 BHURIYA BAI 00045 BARB0SONKAT 1326 1326 Processed 16/06/2023 383413899 BHURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-009-001/163
(KHUTKHEDA) 		1720002009NRG24130620230057693 13/06/2023 Jitendra Chouhan 1720002009WL004087 Jitendra Chouhan 00045 BARB0SONKAT 1326 1326 Processed 16/06/2023 383413899 JitendraChouhan STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-009-001/167-A
(KHUTKHEDA) 		1720002009NRG24130620230057689 13/06/2023 Manakunvar 1720002009WL004086 Manakunvar 00045 BARB0SONKAT 1326 1326 Processed 16/06/2023 383413899 Manakunvar STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-009-001/167-A
(KHUTKHEDA) 		1720002009NRG24130620230057690 13/06/2023 Ravindra Gunavdiya 1720002009WL004086 Ravindra Gunavdiya 00045 BARB0SONKAT 1326 1326 Processed 16/06/2023 383413899 RavindraGunavdiya BANK OF BARODA(606985)
8 SONKATCH MP-20-002-009-001/177
(KHUTKHEDA) 		1720002009NRG24130620230057688 13/06/2023 hema bai prajapati 1720002009WL004085 hema bai prajapati 00045 BARB0SONKAT 1326 1326 Processed 16/06/2023 383413899 hemabaiprajapati STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-009-001/68
(KHUTKHEDA) 		1720002009NRG24130620230057695 13/06/2023 SHYAM PANDE 1720002009WL004088 SHYAM PANDE 00045 BARB0SONKAT 1326 1326 Processed 16/06/2023 383413899 SHYAMPANDE STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-009-001/73
(KHUTKHEDA) 		1720002009NRG24130620230057697 13/06/2023 rajen 1720002009WL004089 rajen 00045 BARB0SONKAT 1326 1326 Processed 16/06/2023 383413899 rajen STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-009-001/81
(KHUTKHEDA) 		1720002009NRG24130620230057686 13/06/2023 jakir khan 1720002009WL004084 jakir khan 00045 BARB0SONKAT 1326 1326 Processed 16/06/2023 383413899 jakirkhan STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-009-001/81
(KHUTKHEDA) 		1720002009NRG24130620230057687 13/06/2023 Samina Bee 1720002009WL004084 Samina Bee 00045 BARB0SONKAT 1326 1326 Processed 16/06/2023 383413899 SaminaBee STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-015-001/256
(GARHKHAJURIYA) 		1720002000NRG24130620230058768 13/06/2023 kiripal 1720002WL004168 kiripal 00045 BARB0SONKAT 1326 1326 Processed 16/06/2023 383413899 kiripal BANK OF BARODA(606985)
14 SONKATCH MP-20-002-015-001/7-B
(GARHKHAJURIYA) 		1720002000NRG24130620230058834 13/06/2023 SUNIL 1720002WL004168 SUNIL 00045 BARB0SONKAT 1105 1105 Processed 16/06/2023 383413899 SUNIL UNION BANK OF INDIA(508500)
SubTotal 18343 18343
15 SONKATCH MP-20-002-015-001/154
(GARHKHAJURIYA) 		1720002000NRG24130620230058715 13/06/2023 RADHABAI 1720002WL004168 RADHABAI 00048 BKID0000750 1105 1105 Processed 16/06/2023 383413899 RADHABAI BANK OF INDIA(508505)
SubTotal 1105 1105
16 SONKATCH MP-20-002-015-001/265
(GARHKHAJURIYA) 		1720002000NRG24130620230058770 13/06/2023 BANSHILAL 1720002WL004168 BANSHILAL 00048 BKID0004927 1326 1326 Processed 16/06/2023 383413899 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 SONKATCH MP-20-002-015-001/251
(GARHKHAJURIYA) 		1720002000NRG24130620230058767 13/06/2023 Krisnpal 1720002WL004168 Krisnpal 00048 BKID0008900 1326 1326 Processed 16/06/2023 383413899 Krisnpal BANK OF INDIA(508505)
SubTotal 1326 1326
18 SONKATCH MP-20-002-004-001/196
(GHATIYAKALAN) 		1720002000NRG24130620230058851 13/06/2023 NEHA 1720002WL004169 NEHA 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 NEHA NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-015-001/100
(GARHKHAJURIYA) 		1720002000NRG24130620230058703 13/06/2023 bondarmal 1720002WL004168 bondarmal 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413899 bondarmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 SONKATCH MP-20-002-015-001/109-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058712 13/06/2023 rajesh 1720002WL004168 rajesh 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413899 rajesh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-015-001/154
(GARHKHAJURIYA) 		1720002000NRG24130620230058714 13/06/2023 bagirath 1720002WL004168 bagirath 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413899 bagirath BANK OF INDIA(508505)
22 SONKATCH MP-20-002-015-001/157
(GARHKHAJURIYA) 		1720002000NRG24130620230058719 13/06/2023 ghansyam 1720002WL004168 ghansyam 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413899 ghansyam ICICI BANK LTD(508534)
23 SONKATCH MP-20-002-015-001/179
(GARHKHAJURIYA) 		1720002000NRG24130620230058720 13/06/2023 rajendra 1720002WL004168 rajendra 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413899 rajendra ICICI BANK LTD(508534)
24 SONKATCH MP-20-002-015-001/179
(GARHKHAJURIYA) 		1720002000NRG24130620230058721 13/06/2023 Surendra 1720002WL004168 Surendra 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413899 Surendra BANK OF INDIA(508505)
25 SONKATCH MP-20-002-015-001/182
(GARHKHAJURIYA) 		1720002000NRG24130620230058726 13/06/2023 govin 1720002WL004168 govin 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413899 govin BANK OF BARODA(606985)
26 SONKATCH MP-20-002-015-001/183
(GARHKHAJURIYA) 		1720002000NRG24130620230058729 13/06/2023 deepika 1720002WL004168 deepika 00048 BKID0008915 663 663 Processed 16/06/2023 383413899 deepika STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-015-001/183
(GARHKHAJURIYA) 		1720002000NRG24130620230058727 13/06/2023 sangita bai 1720002WL004168 sangita bai 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413899 sangitabai BANK OF BARODA(606985)
28 SONKATCH MP-20-002-015-001/19-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058734 13/06/2023 tej singh 1720002WL004168 tej singh 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 tejsingh BANK OF INDIA(508505)
29 SONKATCH MP-20-002-015-001/191
(GARHKHAJURIYA) 		1720002000NRG24130620230058737 13/06/2023 jitendra 1720002WL004168 jitendra 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 jitendra BANK OF INDIA(508505)
30 SONKATCH MP-20-002-015-001/2-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058741 13/06/2023 GoPAL 1720002WL004168 GoPAL 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 GoPAL BANK OF INDIA(508505)
31 SONKATCH MP-20-002-015-001/218
(GARHKHAJURIYA) 		1720002000NRG24130620230058748 13/06/2023 BRAJKISHOR 1720002WL004168 BRAJKISHOR 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 BRAJKISHOR BANK OF INDIA(508505)
32 SONKATCH MP-20-002-015-001/218
(GARHKHAJURIYA) 		1720002000NRG24130620230058749 13/06/2023 puspa bai 1720002WL004168 puspa bai 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 puspabai BANK OF INDIA(508505)
33 SONKATCH MP-20-002-015-001/246
(GARHKHAJURIYA) 		1720002000NRG24130620230058758 13/06/2023 ALU BAI 1720002WL004168 ALU BAI 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 ALUBAI BANK OF INDIA(508505)
34 SONKATCH MP-20-002-015-001/246
(GARHKHAJURIYA) 		1720002000NRG24130620230058757 13/06/2023 JAGDHISH 1720002WL004168 JAGDHISH 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 JAGDHISH BANK OF INDIA(508505)
35 SONKATCH MP-20-002-015-001/247
(GARHKHAJURIYA) 		1720002000NRG24130620230058762 13/06/2023 jivan 1720002WL004168 jivan 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 jivan INDUSIND BANK(607189)
36 SONKATCH MP-20-002-015-001/247
(GARHKHAJURIYA) 		1720002000NRG24130620230058761 13/06/2023 jivan 1720002WL004168 jivan 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 jivan BANK OF INDIA(508505)
37 SONKATCH MP-20-002-015-001/263
(GARHKHAJURIYA) 		1720002000NRG24130620230058769 13/06/2023 DEEPU 1720002WL004168 DEEPU 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 DEEPU BANK OF INDIA(508505)
38 SONKATCH MP-20-002-015-001/265
(GARHKHAJURIYA) 		1720002000NRG24130620230058771 13/06/2023 seetabai 1720002WL004168 seetabai 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 seetabai NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-015-001/272
(GARHKHAJURIYA) 		1720002000NRG24130620230058775 13/06/2023 jaspal 1720002WL004168 jaspal 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 jaspal INDUSIND BANK(607189)
40 SONKATCH MP-20-002-015-001/274
(GARHKHAJURIYA) 		1720002000NRG24130620230058776 13/06/2023 HARNATH SINGH 1720002WL004168 HARNATH SINGH 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 HARNATHSINGH BANK OF INDIA(508505)
41 SONKATCH MP-20-002-015-001/275
(GARHKHAJURIYA) 		1720002000NRG24130620230058780 13/06/2023 Kirsnpal 1720002WL004168 Kirsnpal 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 Kirsnpal BANK OF INDIA(508505)
42 SONKATCH MP-20-002-015-001/282
(GARHKHAJURIYA) 		1720002000NRG24130620230058787 13/06/2023 Maya bai 1720002WL004168 Maya bai 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 Mayabai BANK OF INDIA(508505)
43 SONKATCH MP-20-002-015-001/294
(GARHKHAJURIYA) 		1720002000NRG24130620230058792 13/06/2023 rajpal 1720002WL004168 rajpal 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 rajpal BANK OF INDIA(508505)
44 SONKATCH MP-20-002-015-001/299
(GARHKHAJURIYA) 		1720002000NRG24130620230058793 13/06/2023 sharda bai 1720002WL004168 sharda bai 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 shardabai BANK OF INDIA(508505)
45 SONKATCH MP-20-002-015-001/3-B
(GARHKHAJURIYA) 		1720002000NRG24130620230058800 13/06/2023 Manglesh rav 1720002WL004168 Manglesh rav 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 Mangleshrav BANK OF INDIA(508505)
46 SONKATCH MP-20-002-015-001/316
(GARHKHAJURIYA) 		1720002000NRG24130620230058801 13/06/2023 devendra 1720002WL004168 devendra 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 devendra BANK OF INDIA(508505)
47 SONKATCH MP-20-002-015-001/320-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058809 13/06/2023 dewant 1720002WL004168 dewant 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 dewant BANK OF INDIA(508505)
48 SONKATCH MP-20-002-015-001/320-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058810 13/06/2023 kavita 1720002WL004168 kavita 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONKATCH MP-20-002-015-001/334-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058816 13/06/2023 devkarn singh 1720002WL004168 devkarn singh 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 devkarnsingh BANK OF INDIA(508505)
50 SONKATCH MP-20-002-015-001/36
(GARHKHAJURIYA) 		1720002000NRG24130620230058822 13/06/2023 manidhar singh 1720002WL004168 manidhar singh 00048 BKID0008915 1326 1326 Processed 16/06/2023 383413899 manidharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 SONKATCH MP-20-002-015-001/7-B
(GARHKHAJURIYA) 		1720002000NRG24130620230058833 13/06/2023 LAKHAN 1720002WL004168 LAKHAN 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413899 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-015-001/86
(GARHKHAJURIYA) 		1720002000NRG24130620230058835 13/06/2023 sukhdev 1720002WL004168 sukhdev 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413899 sukhdev BANK OF INDIA(508505)
53 SONKATCH MP-20-002-015-001/99
(GARHKHAJURIYA) 		1720002000NRG24130620230058836 13/06/2023 narbatsingh 1720002WL004168 narbatsingh 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413899 narbatsingh BANK OF INDIA(508505)
54 SONKATCH MP-20-002-015-001/99
(GARHKHAJURIYA) 		1720002000NRG24130620230058837 13/06/2023 reena 1720002WL004168 reena 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413899 reena BANK OF INDIA(508505)
SubTotal 45747 45747
55 SONKATCH MP-20-002-031-002/120
(ENABAD) 		1720002031NRG24090620230051511 13/06/2023 Anukilal 1720002031WL003640 Anukilal 00048 BKID0008925 1326 1326 Processed 16/06/2023 383413899 Anukilal BANK OF INDIA(508505)
56 SONKATCH MP-20-002-031-002/96
(ENABAD) 		1720002031NRG24090620230051514 13/06/2023 mukesh 1720002031WL003640 mukesh 00048 BKID0008925 1326 1326 Processed 16/06/2023 383413899 mukesh ICICI BANK LTD(508534)
SubTotal 2652 2652
57 SONKATCH MP-20-002-004-001/107-A
(GHATIYAKALAN) 		1720002000NRG24130620230058840 13/06/2023 pankaj 1720002WL004169 pankaj 00078 CNRB0005559 1326 1326 Processed 16/06/2023 383413899 pankaj CANARA BANK(508532)
SubTotal 1326 1326
58 SONKATCH MP-20-002-015-001/328-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058811 13/06/2023 DIPENDRASINGH 1720002WL004168 DIPENDRASINGH 00089 CBIN0283891 1326 1326 Rejected 16/06/2023 383413899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
59 SONKATCH MP-20-002-009-001/194
(KHUTKHEDA) 		1720002009NRG24130620230057701 13/06/2023 LAKHAN CHOUHAN 1720002009WL004092 LAKHAN CHOUHAN 00415 SBIN0002858 1326 1326 Processed 16/06/2023 383413899 LAKHANCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SONKATCH MP-20-002-009-001/163
(KHUTKHEDA) 		1720002009NRG24130620230057692 13/06/2023 Begam Bai Chouhan 1720002009WL004087 Begam Bai Chouhan 00415 SBIN0030012 1326 1326 Processed 16/06/2023 383413899 BegamBaiChouhan STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-009-001/194
(KHUTKHEDA) 		1720002009NRG24130620230057700 13/06/2023 ghasiram 1720002009WL004092 ghasiram 00415 SBIN0030012 1326 1326 Processed 16/06/2023 383413899 ghasiram NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-009-001/194
(KHUTKHEDA) 		1720002009NRG24130620230057702 13/06/2023 NEHA CHOUHAN 1720002009WL004092 NEHA CHOUHAN 00415 SBIN0030012 1326 1326 Processed 16/06/2023 383413899 NEHACHOUHAN BANK OF INDIA(508505)
63 SONKATCH MP-20-002-009-001/265
(KHUTKHEDA) 		1720002009NRG24130620230057694 13/06/2023 Premlata Bai Panday 1720002009WL004088 Premlata Bai Panday 00415 SBIN0030012 1326 1326 Processed 16/06/2023 383413899 PremlataBaiPanday STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-009-001/435
(KHUTKHEDA) 		1720002009NRG24130620230057698 13/06/2023 phulsingh 1720002009WL004090 phulsingh 00415 SBIN0030012 1326 1326 Processed 16/06/2023 383413899 phulsingh STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-009-001/647
(KHUTKHEDA) 		1720002009NRG24130620230057699 13/06/2023 SHIVLAL 1720002009WL004091 SHIVLAL 00415 SBIN0030012 1326 1326 Processed 16/06/2023 383413899 SHIVLAL STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-009-001/73
(KHUTKHEDA) 		1720002009NRG24130620230057696 13/06/2023 narayan 1720002009WL004089 narayan 00415 SBIN0030012 1326 1326 Processed 16/06/2023 383413899 narayan STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-009-001/89
(KHUTKHEDA) 		1720002009NRG24130620230057681 13/06/2023 AMBARAM REKWAL 1720002009WL004082 AMBARAM REKWAL 00415 SBIN0030012 1326 1326 Processed 16/06/2023 383413899 AMBARAMREKWAL STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-009-001/89
(KHUTKHEDA) 		1720002009NRG24130620230057682 13/06/2023 dhapu bai rekwal 1720002009WL004082 dhapu bai rekwal 00415 SBIN0030012 1326 1326 Processed 16/06/2023 383413899 dhapubairekwal STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-009-001/89
(KHUTKHEDA) 		1720002009NRG24130620230057683 13/06/2023 tej singh rekwal 1720002009WL004082 tej singh rekwal 00415 SBIN0030012 1326 1326 Processed 16/06/2023 383413899 tejsinghrekwal INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONKATCH MP-20-002-015-001/268
(GARHKHAJURIYA) 		1720002000NRG24130620230058773 13/06/2023 radheshyam 1720002WL004168 radheshyam 00415 SBIN0030012 1326 1326 Processed 16/06/2023 383413899 radheshyam BANK OF INDIA(508505)
71 SONKATCH MP-20-002-031-002/156
(ENABAD) 		1720002031NRG24090620230051512 13/06/2023 Mansingh 1720002031WL003640 Mansingh 00415 SBIN0030012 1326 1326 Processed 16/06/2023 383413899 Mansingh STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-031-002/2
(ENABAD) 		1720002031NRG24090620230051513 13/06/2023 SANJAY 1720002031WL003640 SANJAY 00415 SBIN0030012 1326 1326 Processed 16/06/2023 383413899 SANJAY STATE BANK OF INDIA(508548)
SubTotal 17238 17238
73 SONKATCH MP-20-002-015-001/276-B
(GARHKHAJURIYA) 		1720002000NRG24130620230058782 13/06/2023 hariom 1720002WL004168 hariom 00697 BKID0MG0116 1326 1326 Processed 16/06/2023 383413899 hariom NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-015-001/4-B
(GARHKHAJURIYA) 		1720002000NRG24130620230058824 13/06/2023 bhagirath 1720002WL004168 bhagirath 00697 BKID0MG0116 1105 1105 Processed 16/06/2023 383413899 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
75 SONKATCH MP-20-002-004-001/141
(GHATIYAKALAN) 		1720002000NRG24130620230058843 13/06/2023 bondibai 1720002WL004169 bondibai 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 bondibai NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-004-001/141
(GHATIYAKALAN) 		1720002000NRG24130620230058842 13/06/2023 dilip 1720002WL004169 dilip 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 dilip NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-004-001/163
(GHATIYAKALAN) 		1720002000NRG24130620230058844 13/06/2023 premnarayan 1720002WL004169 premnarayan 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-004-001/163
(GHATIYAKALAN) 		1720002000NRG24130620230058845 13/06/2023 sarju 1720002WL004169 sarju 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 sarju NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-004-001/168-A
(GHATIYAKALAN) 		1720002000NRG24130620230058847 13/06/2023 laxmi bai 1720002WL004169 laxmi bai 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-004-001/168-A
(GHATIYAKALAN) 		1720002000NRG24130620230058846 13/06/2023 shyamlal 1720002WL004169 shyamlal 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-004-001/194
(GHATIYAKALAN) 		1720002000NRG24130620230058849 13/06/2023 aanandsingh 1720002WL004169 aanandsingh 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 aanandsingh NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-004-001/194
(GHATIYAKALAN) 		1720002000NRG24130620230058848 13/06/2023 premkunvar 1720002WL004169 premkunvar 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 premkunvar NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-004-001/197
(GHATIYAKALAN) 		1720002000NRG24130620230058852 13/06/2023 Ashok 1720002WL004169 Ashok 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 Ashok NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-004-001/197
(GHATIYAKALAN) 		1720002000NRG24130620230058853 13/06/2023 Krishna 1720002WL004169 Krishna 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 Krishna NARMADA JHABUA GRAMIN BANK(508515)
85 SONKATCH MP-20-002-004-001/201
(GHATIYAKALAN) 		1720002000NRG24130620230058855 13/06/2023 pavitra bai 1720002WL004169 pavitra bai 00697 BKID0MG0117 1326 1326 Rejected 16/06/2023 383413899 Aadhaar Number not Mapped to Account Number
86 SONKATCH MP-20-002-004-001/201
(GHATIYAKALAN) 		1720002000NRG24130620230058854 13/06/2023 takesingh 1720002WL004169 takesingh 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 takesingh STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-004-001/226-A
(GHATIYAKALAN) 		1720002000NRG24130620230058856 13/06/2023 madusudhan 1720002WL004169 madusudhan 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 madusudhan CANARA BANK(508532)
88 SONKATCH MP-20-002-004-001/234
(GHATIYAKALAN) 		1720002000NRG24130620230058858 13/06/2023 kalaanbaai 1720002WL004169 kalaanbaai 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 kalaanbaai NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-004-001/234
(GHATIYAKALAN) 		1720002000NRG24130620230058857 13/06/2023 nihaalsingh 1720002WL004169 nihaalsingh 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 nihaalsingh NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-004-001/47
(GHATIYAKALAN) 		1720002000NRG24130620230058859 13/06/2023 Kailash 1720002WL004169 Kailash 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 Kailash NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-004-001/74
(GHATIYAKALAN) 		1720002000NRG24130620230058862 13/06/2023 devbai 1720002WL004169 devbai 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 devbai NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-004-001/74
(GHATIYAKALAN) 		1720002000NRG24130620230058861 13/06/2023 kamal 1720002WL004169 kamal 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 kamal NARMADA JHABUA GRAMIN BANK(508515)
93 SONKATCH MP-20-002-004-001/77
(GHATIYAKALAN) 		1720002000NRG24130620230058863 13/06/2023 devbai 1720002WL004169 devbai 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 devbai NARMADA JHABUA GRAMIN BANK(508515)
94 SONKATCH MP-20-002-007-001/256
(NIPANYA HURHUR) 		1720002007NRG24120620230057394 13/06/2023 Kedar 1720002007WL004059 Kedar 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
95 SONKATCH MP-20-002-007-001/278
(NIPANYA HURHUR) 		1720002007NRG24120620230057397 13/06/2023 Seema bai 1720002007WL004059 Seema bai 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
96 SONKATCH MP-20-002-009-001/163
(KHUTKHEDA) 		1720002009NRG24130620230057691 13/06/2023 jagannath chouhan 1720002009WL004087 jagannath chouhan 00697 BKID0MG0117 1326 1326 Processed 16/06/2023 383413899 jagannathchouhan NARMADA JHABUA GRAMIN BANK(508515)
97 SONKATCH MP-20-002-015-001/109-A
(GARHKHAJURIYA) 		1720002000NRG24130620230058711 13/06/2023 Raju bai 1720002WL004168 Raju bai 00697 BKID0MG0117 1105 1105 Processed 16/06/2023 383413899 Rajubai BANK OF INDIA(508505)
SubTotal 30277 30277
98 SONKATCH MP-20-002-004-001/196
(GHATIYAKALAN) 		1720002000NRG24130620230058850 13/06/2023 aashaabai 1720002WL004169 aashaabai 00697 BKID0MG0120 1326 1326 Processed 16/06/2023 383413899 aashaabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
99 SONKATCH MP-20-002-015-001/183
(GARHKHAJURIYA) 		1720002000NRG24130620230058728 13/06/2023 rajpal 1720002WL004168 rajpal 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 383413899 rajpal BANK OF BARODA(606985)
SubTotal 1105 1105
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_130623APB_FTO_88632 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 18343
2 SONKATCH MP1720002_130623APB_FTO_88632 Bank of India BKID0000750 SONKE(T) 1105
3 SONKATCH MP1720002_130623APB_FTO_88632 Bank of India BKID0004927 SONAHATU 1326
4 SONKATCH MP1720002_130623APB_FTO_88632 Bank of India BKID0008900 DEWAS 1326
5 SONKATCH MP1720002_130623APB_FTO_88632 Bank of India BKID0008915 SONKUTCH 45747
6 SONKATCH MP1720002_130623APB_FTO_88632 Bank of India BKID0008925 KUMARIA RAO 2652
7 SONKATCH MP1720002_130623APB_FTO_88632 Canara Bank CNRB0005559 Sonkatch 1326
8 SONKATCH MP1720002_130623APB_FTO_88632 Central Bank Of India CBIN0283891 SONKATCH 1326
9 SONKATCH MP1720002_130623APB_FTO_88632 State Bank of India SBIN0002858 JAWAR 1326
10 SONKATCH MP1720002_130623APB_FTO_88632 State Bank of India SBIN0030012 SONKATCH 17238
11 SONKATCH MP1720002_130623APB_FTO_88632 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2431
12 SONKATCH MP1720002_130623APB_FTO_88632 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 30277
13 SONKATCH MP1720002_130623APB_FTO_88632 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
14 SONKATCH MP1720002_130623APB_FTO_88632 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1105

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