Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:15:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200723APB_FTO_177145
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-20-002-011-001/472-B
(KUMARIYABANBIR) 		1720002000NRG24180720230145591 20/07/2023 Narendra singh 1720002WL009424 Narendra singh 00045 BARB0DEWASX 1326 1326 Processed 28/07/2023 209000085 Narendrasingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
2 SONKATCH MP-20-002-011-001/457
(KUMARIYABANBIR) 		1720002000NRG24180720230145588 20/07/2023 RAMSABHA 1720002WL009424 RAMSABHA 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 RAMSABHA BANK OF BARODA(606985)
3 SONKATCH MP-20-002-011-001/472-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145590 20/07/2023 Jewalsingh 1720002WL009424 Jewalsingh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 Jewalsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-001/472-C
(KUMARIYABANBIR) 		1720002000NRG24180720230145592 20/07/2023 Deepak sendhav 1720002WL009424 Deepak sendhav 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 Deepaksendhav PUNJAB NATIONAL BANK(508568)
5 SONKATCH MP-20-002-011-001/475
(KUMARIYABANBIR) 		1720002000NRG24180720230145595 20/07/2023 RAMSABHA BAI 1720002WL009424 RAMSABHA BAI 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 RAMSABHABAI BANK OF BARODA(606985)
6 SONKATCH MP-20-002-011-001/476
(KUMARIYABANBIR) 		1720002000NRG24180720230145597 20/07/2023 MITHLESH 1720002WL009424 MITHLESH 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 MITHLESH BANK OF BARODA(606985)
7 SONKATCH MP-20-002-011-001/480
(KUMARIYABANBIR) 		1720002000NRG24180720230145598 20/07/2023 Hukam singh 1720002WL009424 Hukam singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 Hukamsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-011-001/480
(KUMARIYABANBIR) 		1720002000NRG24180720230145599 20/07/2023 Manu bai 1720002WL009424 Manu bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 Manubai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-011-001/514-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145601 20/07/2023 Chetana bai 1720002WL009424 Chetana bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 Chetanabai BANK OF BARODA(606985)
10 SONKATCH MP-20-002-011-001/566
(KUMARIYABANBIR) 		1720002000NRG24180720230145602 20/07/2023 Rahul singh 1720002WL009424 Rahul singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 Rahulsingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-011-001/566-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145603 20/07/2023 Veena 1720002WL009424 Veena 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 Veena BANK OF BARODA(606985)
12 SONKATCH MP-20-002-011-002/118-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145391 20/07/2023 pappu singh 1720002WL009407 pappu singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 pappusingh BANK OF BARODA(606985)
13 SONKATCH MP-20-002-011-002/118-B
(KUMARIYABANBIR) 		1720002000NRG24180720230145392 20/07/2023 sushila bai 1720002WL009407 sushila bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 sushilabai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-011-002/138
(KUMARIYABANBIR) 		1720002000NRG24180720230145604 20/07/2023 PRADEEP SINGH 1720002WL009424 PRADEEP SINGH 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 PRADEEPSINGH BANK OF BARODA(606985)
15 SONKATCH MP-20-002-011-002/150
(KUMARIYABANBIR) 		1720002000NRG24180720230145393 20/07/2023 thakur singh 1720002WL009407 thakur singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 thakursingh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-011-002/224-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145394 20/07/2023 Manseela bai 1720002WL009407 Manseela bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 Manseelabai BANK OF BARODA(606985)
17 SONKATCH MP-20-002-011-002/452-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145395 20/07/2023 papita bai 1720002WL009407 papita bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 papitabai BANK OF INDIA(508505)
18 SONKATCH MP-20-002-023-001/103
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144247 20/07/2023 gajraj 1720002WL009317 gajraj 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 gajraj NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-023-001/133
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144252 20/07/2023 prem singh rathore 1720002WL009317 prem singh rathore 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 premsinghrathore NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-023-001/155
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144258 20/07/2023 anita 1720002WL009317 anita 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 anita STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-023-001/155
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144257 20/07/2023 rajesh 1720002WL009317 rajesh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 rajesh NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-023-001/160
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144261 20/07/2023 Darvar singh 1720002WL009317 Darvar singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 Darvarsingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-023-001/163
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144262 20/07/2023 surendra singh rajput 1720002WL009317 surendra singh rajput 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 surendrasinghrajput BANK OF BARODA(606985)
24 SONKATCH MP-20-002-023-001/263
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144265 20/07/2023 Sangita Bai 1720002WL009317 Sangita Bai 00045 BARB0SONKAT 1326 1326 Processed 29/07/2023 209000085 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONKATCH MP-20-002-023-001/266
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144266 20/07/2023 gyan singh 1720002WL009317 gyan singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 gyansingh BANK OF INDIA(508505)
26 SONKATCH MP-20-002-023-001/266
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144267 20/07/2023 manohar singh 1720002WL009317 manohar singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 manoharsingh BANK OF BARODA(606985)
27 SONKATCH MP-20-002-023-001/294
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144270 20/07/2023 gopal 1720002WL009317 gopal 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 gopal BANK OF BARODA(606985)
28 SONKATCH MP-20-002-023-001/309
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144274 20/07/2023 govind singh 1720002WL009317 govind singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 govindsingh BANK OF BARODA(606985)
29 SONKATCH MP-20-002-023-001/312
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144275 20/07/2023 jitendra 1720002WL009317 jitendra 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 jitendra BANK OF BARODA(606985)
30 SONKATCH MP-20-002-023-001/322
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144309 20/07/2023 praveen 1720002WL009318 praveen 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 praveen BANK OF BARODA(606985)
31 SONKATCH MP-20-002-023-001/355
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144277 20/07/2023 kunvarpal 1720002WL009317 kunvarpal 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 kunvarpal BANK OF BARODA(606985)
32 SONKATCH MP-20-002-023-001/376
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144280 20/07/2023 rup singh 1720002WL009317 rup singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 rupsingh BANK OF BARODA(606985)
33 SONKATCH MP-20-002-023-001/398
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144291 20/07/2023 shobha bai 1720002WL009317 shobha bai 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 shobhabai BANK OF BARODA(606985)
34 SONKATCH MP-20-002-023-001/401
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144292 20/07/2023 sonu sharma 1720002WL009317 sonu sharma 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 sonusharma BANK OF BARODA(606985)
35 SONKATCH MP-20-002-023-001/464
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144302 20/07/2023 pooja trivedi 1720002WL009317 pooja trivedi 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 poojatrivedi BANK OF BARODA(606985)
36 SONKATCH MP-20-002-023-001/63
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144310 20/07/2023 sanjay rathor 1720002WL009318 sanjay rathor 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 sanjayrathor BANK OF BARODA(606985)
37 SONKATCH MP-20-002-023-001/83
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144304 20/07/2023 pop singh 1720002WL009317 pop singh 00045 BARB0SONKAT 1326 1326 Processed 28/07/2023 209000085 popsingh BANK OF BARODA(606985)
SubTotal 47736 47736
38 SONKATCH MP-20-002-011-001/171-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145536 20/07/2023 KULDEEP 1720002WL009420 KULDEEP 00048 BKID0008915 1326 1326 Processed 28/07/2023 209000085 KULDEEP BANK OF INDIA(508505)
39 SONKATCH MP-20-002-011-001/229-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145540 20/07/2023 mamatabai 1720002WL009420 mamatabai 00048 BKID0008915 1326 1326 Processed 28/07/2023 209000085 mamatabai BANK OF BARODA(606985)
40 SONKATCH MP-20-002-011-001/438
(KUMARIYABANBIR) 		1720002000NRG24180720230145585 20/07/2023 atmaram 1720002WL009424 atmaram 00048 BKID0008915 1326 1326 Processed 28/07/2023 209000085 atmaram BANK OF INDIA(508505)
41 SONKATCH MP-20-002-011-001/457
(KUMARIYABANBIR) 		1720002000NRG24180720230145587 20/07/2023 GYAN 1720002WL009424 GYAN 00048 BKID0008915 1326 1326 Processed 28/07/2023 209000085 GYAN STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-011-001/474
(KUMARIYABANBIR) 		1720002000NRG24180720230145593 20/07/2023 SURENDRA 1720002WL009424 SURENDRA 00048 BKID0008915 1326 1326 Processed 28/07/2023 209000085 SURENDRA UNION BANK OF INDIA(508500)
43 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144259 20/07/2023 swarup 1720002WL009317 swarup 00048 BKID0008915 1326 1326 Processed 28/07/2023 209000085 swarup STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-023-001/296
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144272 20/07/2023 ramprasad 1720002WL009317 ramprasad 00048 BKID0008915 1326 1326 Processed 28/07/2023 209000085 ramprasad BANK OF INDIA(508505)
45 SONKATCH MP-20-002-023-001/373
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144279 20/07/2023 govind singh 1720002WL009317 govind singh 00048 BKID0008915 1326 1326 Processed 28/07/2023 209000085 govindsingh BANK OF INDIA(508505)
46 SONKATCH MP-20-002-023-001/377
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144282 20/07/2023 anil daviya 1720002WL009317 anil daviya 00048 BKID0008915 1326 1326 Processed 28/07/2023 209000085 anildaviya NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-023-001/398
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144290 20/07/2023 dharmendra 1720002WL009317 dharmendra 00048 BKID0008915 1326 1326 Processed 28/07/2023 209000085 dharmendra BANK OF INDIA(508505)
48 SONKATCH MP-20-002-023-001/422
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144295 20/07/2023 jugal trivedi 1720002WL009317 jugal trivedi 00048 BKID0008915 1326 1326 Processed 28/07/2023 209000085 jugaltrivedi NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-023-001/464
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144301 20/07/2023 praveen trivedi 1720002WL009317 praveen trivedi 00048 BKID0008915 1326 1326 Processed 28/07/2023 209000085 praveentrivedi BANK OF INDIA(508505)
SubTotal 15912 15912
50 SONKATCH MP-20-002-011-001/150-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145534 20/07/2023 SAJANSINGH 1720002WL009420 SAJANSINGH 00078 CNRB0005559 1326 1326 Processed 28/07/2023 209000085 SAJANSINGH BANK OF INDIA(508505)
51 SONKATCH MP-20-002-011-001/469
(KUMARIYABANBIR) 		1720002000NRG24180720230145589 20/07/2023 mukesh 1720002WL009424 mukesh 00078 CNRB0005559 1326 1326 Processed 28/07/2023 209000085 mukesh STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-023-001/121
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144307 20/07/2023 suhag bai 1720002WL009318 suhag bai 00078 CNRB0005559 1326 1326 Processed 28/07/2023 209000085 suhagbai CANARA BANK(508532)
53 SONKATCH MP-20-002-023-001/15
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144308 20/07/2023 ishwar singh rathod 1720002WL009318 ishwar singh rathod 00078 CNRB0005559 1326 1326 Processed 29/07/2023 209000085 ishwarsinghrathod INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONKATCH MP-20-002-023-001/390
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144286 20/07/2023 ramakunwar bai 1720002WL009317 ramakunwar bai 00078 CNRB0005559 1326 1326 Processed 28/07/2023 209000085 ramakunwarbai CANARA BANK(508532)
55 SONKATCH MP-20-002-023-001/397
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144289 20/07/2023 Rekha bai Rathore 1720002WL009317 Rekha bai Rathore 00078 CNRB0005559 1326 1326 Processed 28/07/2023 209000085 RekhabaiRathore CANARA BANK(508532)
56 SONKATCH MP-20-002-023-001/404
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144293 20/07/2023 pankaj sharma 1720002WL009317 pankaj sharma 00078 CNRB0005559 1326 1326 Processed 28/07/2023 209000085 pankajsharma CANARA BANK(508532)
57 SONKATCH MP-20-002-023-001/423
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144297 20/07/2023 samandar singh solanki 1720002WL009317 samandar singh solanki 00078 CNRB0005559 1326 1326 Processed 28/07/2023 209000085 samandarsinghsolanki IDFC BANK LIMITED(608117)
58 SONKATCH MP-20-002-023-001/64
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144312 20/07/2023 tejkunwar bai rathod 1720002WL009318 tejkunwar bai rathod 00078 CNRB0005559 1326 1326 Processed 29/07/2023 209000085 tejkunwarbairathod INDIA POST PAYMENTS BANK LIMITED(508528)
59 SONKATCH MP-20-002-023-001/97
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144306 20/07/2023 santosh singh rathore 1720002WL009317 santosh singh rathore 00078 CNRB0005559 1326 1326 Processed 28/07/2023 209000085 santoshsinghrathore CANARA BANK(508532)
SubTotal 13260 13260
60 SONKATCH MP-20-002-011-001/476
(KUMARIYABANBIR) 		1720002000NRG24180720230145596 20/07/2023 HARENDRA SINGH 1720002WL009424 HARENDRA SINGH 00089 CBIN0283891 1326 1326 Processed 28/07/2023 209000085 HARENDRASINGH BANK OF BARODA(606985)
61 SONKATCH MP-20-002-023-001/279
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144268 20/07/2023 kailash hajarilal solanki 1720002WL009317 kailash hajarilal solanki 00089 CBIN0283891 1326 1326 Processed 28/07/2023 209000085 kailashhajarilalsolanki CENTRAL BANK OF INDIA(607115)
62 SONKATCH MP-20-002-023-001/296
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144271 20/07/2023 Vishnu daviya 1720002WL009317 Vishnu daviya 00089 CBIN0283891 1326 1326 Processed 29/07/2023 209000085 Vishnudaviya INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONKATCH MP-20-002-023-001/390
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144287 20/07/2023 dungar singh 1720002WL009317 dungar singh 00089 CBIN0283891 1326 1326 Processed 28/07/2023 209000085 dungarsingh CENTRAL BANK OF INDIA(607115)
64 SONKATCH MP-20-002-023-001/440
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144300 20/07/2023 suryprakash badridas bairagi 1720002WL009317 suryprakash badridas bairagi 00089 CBIN0283891 1326 1326 Processed 29/07/2023 209000085 suryprakashbadridasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONKATCH MP-20-002-023-001/64
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144311 20/07/2023 kalu singh 1720002WL009318 kalu singh 00089 CBIN0283891 1326 1326 Processed 28/07/2023 209000085 kalusingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
66 SONKATCH MP-20-002-023-001/157
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144260 20/07/2023 Kala bai Rathore 1720002WL009317 Kala bai Rathore 00168 ICIC0003585 1326 1326 Processed 29/07/2023 209000085 KalabaiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 SONKATCH MP-20-002-011-001/29
(KUMARIYABANBIR) 		1720002000NRG24180720230145542 20/07/2023 maya bai 1720002WL009420 maya bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 209000085 mayabai STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-011-001/438
(KUMARIYABANBIR) 		1720002000NRG24180720230145586 20/07/2023 dharmendra 1720002WL009424 dharmendra 00415 SBIN0030012 1326 1326 Processed 28/07/2023 209000085 dharmendra STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-011-002/203
(KUMARIYABANBIR) 		1720002000NRG24180720230145606 20/07/2023 ranpasad 1720002WL009424 ranpasad 00415 SBIN0030012 1326 1326 Processed 28/07/2023 209000085 ranpasad DCB BANK LTD(607290)
70 SONKATCH MP-20-002-011-002/203
(KUMARIYABANBIR) 		1720002000NRG24180720230145544 20/07/2023 Seema 1720002WL009420 Seema 00415 SBIN0030012 1326 1326 Processed 28/07/2023 209000085 Seema STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-023-001/108
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144248 20/07/2023 lakhan singh 1720002WL009317 lakhan singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 209000085 lakhansingh STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-023-001/132-A
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144251 20/07/2023 dinesh chandr doriya 1720002WL009317 dinesh chandr doriya 00415 SBIN0030012 1326 1326 Processed 28/07/2023 209000085 dineshchandrdoriya STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-023-001/143
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144254 20/07/2023 prem singh rajput 1720002WL009317 prem singh rajput 00415 SBIN0030012 1326 1326 Processed 28/07/2023 209000085 premsinghrajput STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-023-001/165
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144263 20/07/2023 vinod 1720002WL009317 vinod 00415 SBIN0030012 1326 1326 Processed 28/07/2023 209000085 vinod BANK OF BARODA(606985)
75 SONKATCH MP-20-002-023-001/230
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144264 20/07/2023 Lakhan sinhh 1720002WL009317 Lakhan sinhh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 209000085 Lakhansinhh STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-023-001/279
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144269 20/07/2023 avanta bai 1720002WL009317 avanta bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 209000085 avantabai NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-023-001/377
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144281 20/07/2023 prem bai 1720002WL009317 prem bai 00415 SBIN0030012 1326 1326 Processed 28/07/2023 209000085 prembai STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-023-001/409
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144294 20/07/2023 ghanshyam 1720002WL009317 ghanshyam 00415 SBIN0030012 1326 1326 Processed 28/07/2023 209000085 ghanshyam STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-023-001/423
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144298 20/07/2023 omprakash solanki 1720002WL009317 omprakash solanki 00415 SBIN0030012 1326 1326 Processed 28/07/2023 209000085 omprakashsolanki STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-023-001/437
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144299 20/07/2023 mamta 1720002WL009317 mamta 00415 SBIN0030012 1326 1326 Processed 28/07/2023 209000085 mamta STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-023-001/90
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144305 20/07/2023 Rahul Singh 1720002WL009317 Rahul Singh 00415 SBIN0030012 1326 1326 Processed 28/07/2023 209000085 RahulSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
82 SONKATCH MP-20-002-011-001/150-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145535 20/07/2023 Babita bai 1720002WL009420 Babita bai 00666 IDFB0041241 1326 1326 Processed 28/07/2023 209000085 Babitabai IDFC BANK LIMITED(608117)
83 SONKATCH MP-20-002-023-001/422
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144296 20/07/2023 pooja trivedi 1720002WL009317 pooja trivedi 00666 IDFB0041241 1326 1326 Processed 29/07/2023 209000085 poojatrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
84 SONKATCH MP-20-002-011-001/228
(KUMARIYABANBIR) 		1720002000NRG24180720230145537 20/07/2023 Dinesh jaiswal 1720002WL009420 Dinesh jaiswal 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 209000085 Dineshjaiswal BANK OF BARODA(606985)
85 SONKATCH MP-20-002-011-001/228
(KUMARIYABANBIR) 		1720002000NRG24180720230145538 20/07/2023 rekhabai 1720002WL009420 rekhabai 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 209000085 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-011-001/229-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145539 20/07/2023 badrilal 1720002WL009420 badrilal 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 209000085 badrilal NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-011-001/437
(KUMARIYABANBIR) 		1720002000NRG24180720230145543 20/07/2023 Indarsingh 1720002WL009420 Indarsingh 00697 BKID0MG0117 1326 1326 Processed 28/07/2023 209000085 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
88 SONKATCH MP-20-002-023-001/120
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144249 20/07/2023 jagdev singh 1720002WL009317 jagdev singh 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 209000085 jagdevsingh NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-023-001/123
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144250 20/07/2023 dinesh 1720002WL009317 dinesh 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 209000085 dinesh STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-023-001/139
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144253 20/07/2023 rakesh 1720002WL009317 rakesh 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 209000085 rakesh CANARA BANK(508532)
91 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144255 20/07/2023 mohan singh 1720002WL009317 mohan singh 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 209000085 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-023-001/151
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144256 20/07/2023 yashoda bai 1720002WL009317 yashoda bai 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 209000085 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
93 SONKATCH MP-20-002-023-001/309
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144273 20/07/2023 ram singh 1720002WL009317 ram singh 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 209000085 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
94 SONKATCH MP-20-002-023-001/328
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144276 20/07/2023 punjilal 1720002WL009317 punjilal 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 209000085 punjilal NARMADA JHABUA GRAMIN BANK(508515)
95 SONKATCH MP-20-002-023-001/373
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144278 20/07/2023 prem singh jhala 1720002WL009317 prem singh jhala 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 209000085 premsinghjhala CANARA BANK(508532)
96 SONKATCH MP-20-002-023-001/388
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144283 20/07/2023 makhanlal 1720002WL009317 makhanlal 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 209000085 makhanlal NARMADA JHABUA GRAMIN BANK(508515)
97 SONKATCH MP-20-002-023-001/388
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144284 20/07/2023 pallavi sharma 1720002WL009317 pallavi sharma 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 209000085 pallavisharma NARMADA JHABUA GRAMIN BANK(508515)
98 SONKATCH MP-20-002-023-001/389
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144285 20/07/2023 rajendra singh 1720002WL009317 rajendra singh 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 209000085 rajendrasingh BANK OF BARODA(606985)
99 SONKATCH MP-20-002-023-001/397
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144288 20/07/2023 Kumar singh 1720002WL009317 Kumar singh 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 209000085 Kumarsingh NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-023-001/71
(KHEDAKHAJURIYA) 		1720002000NRG24180720230144303 20/07/2023 dineshsingh 1720002WL009317 dineshsingh 00697 BKID0MG0120 1326 1326 Processed 28/07/2023 209000085 dineshsingh BANK OF BARODA(606985)
SubTotal 17238 17238
101 SONKATCH MP-20-002-011-001/29
(KUMARIYABANBIR) 		1720002000NRG24180720230145541 20/07/2023 amardas premdas 1720002WL009420 amardas premdas 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209000085 amardaspremdas BANK OF BARODA(606985)
102 SONKATCH MP-20-002-011-002/138-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145605 20/07/2023 Ranu bai 1720002WL009424 Ranu bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209000085 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
103 SONKATCH MP-20-002-011-002/448-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145545 20/07/2023 Akesingh 1720002WL009420 Akesingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209000085 Akesingh ICICI BANK LTD(508534)
104 SONKATCH MP-20-002-011-002/448-A
(KUMARIYABANBIR) 		1720002000NRG24180720230145547 20/07/2023 Akila bai 1720002WL009420 Akila bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209000085 Akilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200723APB_FTO_177145 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 SONKATCH MP1720002_200723APB_FTO_177145 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 47736
3 SONKATCH MP1720002_200723APB_FTO_177145 Bank of India BKID0008915 SONKUTCH 15912
4 SONKATCH MP1720002_200723APB_FTO_177145 Canara Bank CNRB0005559 Sonkatch 13260
5 SONKATCH MP1720002_200723APB_FTO_177145 Central Bank Of India CBIN0283891 SONKATCH 7956
6 SONKATCH MP1720002_200723APB_FTO_177145 ICICI BANK ICIC0003585 SONKATCH 1326
7 SONKATCH MP1720002_200723APB_FTO_177145 State Bank of India SBIN0030012 SONKATCH 19890
8 SONKATCH MP1720002_200723APB_FTO_177145 IDFC Bank IDFB0041241 SANWER 2652
9 SONKATCH MP1720002_200723APB_FTO_177145 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5304
10 SONKATCH MP1720002_200723APB_FTO_177145 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 17238
11 SONKATCH MP1720002_200723APB_FTO_177145 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652
12 SONKATCH MP1720002_200723APB_FTO_177145 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652

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