Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:16:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_161123APB_FTO_357387
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-20-002-004-001/157
(GHATIYAKALAN) 		1720002004NRG24161120230294179 16/11/2023 SARITA 1720002004WL023057 SARITA 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649371 SARITA NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-004-001/64
(GHATIYAKALAN) 		1720002004NRG24161120230294185 16/11/2023 MANISHA 1720002004WL023057 MANISHA 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649371 MANISHA BANK OF INDIA(508505)
3 SONKATCH MP-20-002-016-001/226
(RAJAPUR) 		1720002000NRG24151120230293243 16/11/2023 jnansingh 1720002WL022992 jnansingh 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 319649371 jnansingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-016-001/97-B
(RAJAPUR) 		1720002000NRG24151120230293253 16/11/2023 Dinesh Singh Sendhav 1720002WL022992 Dinesh Singh Sendhav 00045 BARB0SONKAT 884 884 Processed 01/01/2024 319649371 DineshSinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-016-002/279-A
(RAJAPUR) 		1720002000NRG24151120230293258 16/11/2023 DHARMENDRA SINGH 1720002WL022993 DHARMENDRA SINGH 00045 BARB0SONKAT 1547 1547 Processed 01/01/2024 319649371 DHARMENDRASINGH BANK OF BARODA(606985)
6 SONKATCH MP-20-002-016-002/288
(RAJAPUR) 		1720002016NRG24151120230293234 16/11/2023 MANOJ 1720002016WL022990 MANOJ 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 319649371 MANOJ BANK OF BARODA(606985)
7 SONKATCH MP-20-002-016-002/288-A
(RAJAPUR) 		1720002016NRG24151120230293235 16/11/2023 SONU MALVIYA 1720002016WL022990 SONU MALVIYA 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 319649371 SONUMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-022-002/64
(DHATURIARAM) 		1720002000NRG24161120230294200 16/11/2023 devendra singh 1720002WL023060 devendra singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 319649371 devendrasingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-040-004/104
(KANKADDA) 		1720002000NRG24151120230293819 16/11/2023 sumitra bai 1720002WL023031 sumitra bai 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 319649371 sumitrabai STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-040-004/35
(KANKADDA) 		1720002000NRG24151120230293825 16/11/2023 shubham 1720002WL023031 shubham 00045 BARB0SONKAT 1105 1105 Processed 01/01/2024 319649371 shubham BANK OF BARODA(606985)
11 SONKATCH MP-20-002-041-001/200
(KHONPEERPIPALYA) 		1720002041NRG24151120230293808 16/11/2023 Ladkunwar 1720002041WL023026 Ladkunwar 00045 BARB0SONKAT 884 884 Processed 01/01/2024 319649371 Ladkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
12 SONKATCH MP-20-002-016-002/91
(RAJAPUR) 		1720002016NRG24151120230293237 16/11/2023 devendra malviya 1720002016WL022990 devendra malviya 00048 BKID0008900 1105 1105 Processed 01/01/2024 319649371 devendramalviya BANK OF INDIA(508505)
SubTotal 1105 1105
13 SONKATCH MP-20-002-004-001/157
(GHATIYAKALAN) 		1720002004NRG24161120230294178 16/11/2023 dEVIPRASAD 1720002004WL023057 dEVIPRASAD 00048 BKID0008915 1326 1326 Processed 01/01/2024 319649371 dEVIPRASAD BANK OF BARODA(606985)
14 SONKATCH MP-20-002-016-001/281
(RAJAPUR) 		1720002000NRG24151120230293244 16/11/2023 lokendra singh 1720002WL022992 lokendra singh 00048 BKID0008915 1105 1105 Processed 01/01/2024 319649371 lokendrasingh STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-016-001/3088
(RAJAPUR) 		1720002000NRG24151120230293250 16/11/2023 MAKHAN 1720002WL022992 MAKHAN 00048 BKID0008915 1105 1105 Processed 01/01/2024 319649371 MAKHAN BANK OF INDIA(508505)
16 SONKATCH MP-20-002-016-001/65-A
(RAJAPUR) 		1720002000NRG24151120230293252 16/11/2023 arjun 1720002WL022992 arjun 00048 BKID0008915 1105 1105 Processed 01/01/2024 319649371 arjun BANK OF INDIA(508505)
17 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002016NRG24151120230293229 16/11/2023 MULSINGH 1720002016WL022990 MULSINGH 00048 BKID0008915 1105 1105 Processed 01/01/2024 319649371 MULSINGH BANK OF INDIA(508505)
18 SONKATCH MP-20-002-016-002/135-B
(RAJAPUR) 		1720002016NRG24151120230293230 16/11/2023 sunita bai 1720002016WL022990 sunita bai 00048 BKID0008915 1105 1105 Processed 01/01/2024 319649371 sunitabai BANK OF INDIA(508505)
19 SONKATCH MP-20-002-016-002/304
(RAJAPUR) 		1720002000NRG24151120230293254 16/11/2023 lakhan singh 1720002WL022992 lakhan singh 00048 BKID0008915 1105 1105 Processed 01/01/2024 319649371 lakhansingh AXIS BANK(607153)
20 SONKATCH MP-20-002-016-002/31
(RAJAPUR) 		1720002000NRG24151120230293260 16/11/2023 DAYARAM RATHOR 1720002WL022993 DAYARAM RATHOR 00048 BKID0008915 1547 1547 Processed 01/01/2024 319649371 DAYARAMRATHOR BANK OF INDIA(508505)
21 SONKATCH MP-20-002-016-002/37-B
(RAJAPUR) 		1720002000NRG24151120230293255 16/11/2023 dharmendar 1720002WL022992 dharmendar 00048 BKID0008915 1105 1105 Processed 01/01/2024 319649371 dharmendar BANK OF INDIA(508505)
22 SONKATCH MP-20-002-016-002/97
(RAJAPUR) 		1720002000NRG24151120230293256 16/11/2023 BHUJBALSINGH CHOUHAN 1720002WL022992 BHUJBALSINGH CHOUHAN 00048 BKID0008915 1105 1105 Processed 01/01/2024 319649371 BHUJBALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-022-001/208
(DHATURIARAM) 		1720002000NRG24161120230294197 16/11/2023 shivani kunwar 1720002WL023060 shivani kunwar 00048 BKID0008915 1326 1326 Processed 01/01/2024 319649371 shivanikunwar BANK OF INDIA(508505)
24 SONKATCH MP-20-002-035-004/148
(SADIKHEDA) 		1720002035NRG24161120230294108 16/11/2023 jumila 1720002035WL023051 jumila 00048 BKID0008915 221 221 Processed 01/01/2024 319649371 jumila INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONKATCH MP-20-002-035-004/148
(SADIKHEDA) 		1720002035NRG24161120230294107 16/11/2023 Majidkhan 1720002035WL023051 Majidkhan 00048 BKID0008915 221 221 Processed 01/01/2024 319649371 Majidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
26 SONKATCH MP-20-002-022-002/65
(DHATURIARAM) 		1720002000NRG24161120230294201 16/11/2023 abhishek 1720002WL023060 abhishek 00048 BKID0008925 1326 1326 Processed 01/01/2024 319649371 abhishek BANK OF INDIA(508505)
27 SONKATCH MP-20-002-035-002/50
(SADIKHEDA) 		1720002035NRG24161120230294098 16/11/2023 Sumanbai 1720002035WL023051 Sumanbai 00048 BKID0008925 221 221 Processed 01/01/2024 319649371 Sumanbai BANK OF INDIA(508505)
SubTotal 1547 1547
28 SONKATCH MP-20-002-040-004/30
(KANKADDA) 		1720002000NRG24151120230293824 16/11/2023 Ravi nagar 1720002WL023031 Ravi nagar 00078 CNRB0002716 1105 1105 Processed 01/01/2024 319649371 Ravinagar CANARA BANK(508532)
SubTotal 1105 1105
29 SONKATCH MP-20-002-016-002/279
(RAJAPUR) 		1720002016NRG24151120230293233 16/11/2023 mahendra singh 1720002016WL022990 mahendra singh 00078 CNRB0005559 1105 1105 Processed 01/01/2024 319649371 mahendrasingh CANARA BANK(508532)
SubTotal 1105 1105
30 SONKATCH MP-20-002-016-002/96-B
(RAJAPUR) 		1720002016NRG24151120230293240 16/11/2023 TANU 1720002016WL022990 TANU 00089 CBIN0281020 1105 1105 Processed 01/01/2024 319649371 TANU CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
31 SONKATCH MP-20-002-016-001/3083
(RAJAPUR) 		1720002000NRG24151120230293248 16/11/2023 INDER SINGH 1720002WL022992 INDER SINGH 00114 CBIN0MPDCAJ 1105 1105 Processed 01/01/2024 319649371 INDERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 SONKATCH MP-20-002-016-002/303
(RAJAPUR) 		1720002000NRG24151120230293259 16/11/2023 sunita bai 1720002WL022993 sunita bai 00114 CBIN0MPDCAJ 663 663 Processed 01/01/2024 319649371 sunitabai BANK OF BARODA(606985)
33 SONKATCH MP-20-002-016-002/85-A
(RAJAPUR) 		1720002016NRG24151120230293236 16/11/2023 FULSINGH 1720002016WL022990 FULSINGH 00114 CBIN0MPDCAJ 1105 1105 Processed 01/01/2024 319649371 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2873 2873
34 SONKATCH MP-20-002-035-004/100-A
(SADIKHEDA) 		1720002035NRG24161120230294099 16/11/2023 bhadar singh yadav 1720002035WL023051 bhadar singh yadav 00354 PUNB0150500 221 221 Processed 01/01/2024 319649371 bhadarsinghyadav PUNJAB NATIONAL BANK(508568)
35 SONKATCH MP-20-002-035-004/100-A
(SADIKHEDA) 		1720002035NRG24161120230294100 16/11/2023 sunita yadav 1720002035WL023051 sunita yadav 00354 PUNB0150500 221 221 Processed 01/01/2024 319649371 sunitayadav NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-035-004/130
(SADIKHEDA) 		1720002035NRG24161120230294103 16/11/2023 allahudhin 1720002035WL023051 allahudhin 00354 PUNB0150500 221 221 Processed 01/01/2024 319649371 allahudhin STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-035-004/130
(SADIKHEDA) 		1720002035NRG24161120230294102 16/11/2023 chandkhan 1720002035WL023051 chandkhan 00354 PUNB0150500 221 221 Processed 01/01/2024 319649371 chandkhan PUNJAB NATIONAL BANK(508568)
38 SONKATCH MP-20-002-035-004/135-C
(SADIKHEDA) 		1720002035NRG24161120230294105 16/11/2023 Bismillabi 1720002035WL023051 Bismillabi 00354 PUNB0150500 221 221 Processed 01/01/2024 319649371 Bismillabi PUNJAB NATIONAL BANK(508568)
39 SONKATCH MP-20-002-035-004/178
(SADIKHEDA) 		1720002035NRG24161120230294111 16/11/2023 MANOJ KUSHWAH 1720002035WL023051 MANOJ KUSHWAH 00354 PUNB0150500 221 221 Processed 01/01/2024 319649371 MANOJKUSHWAH PUNJAB NATIONAL BANK(508568)
40 SONKATCH MP-20-002-035-004/178
(SADIKHEDA) 		1720002035NRG24161120230294110 16/11/2023 NARMADA BAI KUSHWAH 1720002035WL023051 NARMADA BAI KUSHWAH 00354 PUNB0150500 221 221 Processed 01/01/2024 319649371 NARMADABAIKUSHWAH PUNJAB NATIONAL BANK(508568)
41 SONKATCH MP-20-002-035-004/185
(SADIKHEDA) 		1720002035NRG24161120230294112 16/11/2023 Amjad 1720002035WL023051 Amjad 00354 PUNB0150500 221 221 Processed 01/01/2024 319649371 Amjad NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-035-004/193-A
(SADIKHEDA) 		1720002035NRG24161120230294114 16/11/2023 Lakhan singh 1720002035WL023051 Lakhan singh 00354 PUNB0150500 221 221 Processed 01/01/2024 319649371 Lakhansingh STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-035-004/193-A
(SADIKHEDA) 		1720002035NRG24161120230294113 16/11/2023 Radha bai 1720002035WL023051 Radha bai 00354 PUNB0150500 221 221 Processed 01/01/2024 319649371 Radhabai PUNJAB NATIONAL BANK(508568)
44 SONKATCH MP-20-002-035-004/54-A
(SADIKHEDA) 		1720002035NRG24161120230294115 16/11/2023 Sorambai 1720002035WL023051 Sorambai 00354 PUNB0150500 221 221 Processed 01/01/2024 319649371 Sorambai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
45 SONKATCH MP-20-002-035-004/112
(SADIKHEDA) 		1720002035NRG24161120230294101 16/11/2023 Rupsingh 1720002035WL023051 Rupsingh 00415 SBIN0030009 221 221 Processed 01/01/2024 319649371 Rupsingh STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-035-004/146
(SADIKHEDA) 		1720002035NRG24161120230294106 16/11/2023 Ismail 1720002035WL023051 Ismail 00415 SBIN0030009 221 221 Processed 01/01/2024 319649371 Ismail JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 SONKATCH MP-20-002-040-004/104
(KANKADDA) 		1720002000NRG24151120230293818 16/11/2023 gulab singh 1720002WL023031 gulab singh 00415 SBIN0030009 1105 1105 Processed 01/01/2024 319649371 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 SONKATCH MP-20-002-040-004/109
(KANKADDA) 		1720002000NRG24151120230293820 16/11/2023 anil 1720002WL023031 anil 00415 SBIN0030009 442 442 Processed 01/01/2024 319649371 anil BANK OF BARODA(606985)
49 SONKATCH MP-20-002-040-004/21
(KANKADDA) 		1720002000NRG24151120230293823 16/11/2023 Archna 1720002WL023031 Archna 00415 SBIN0030009 1105 1105 Processed 01/01/2024 319649371 Archna STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-040-004/61
(KANKADDA) 		1720002000NRG24151120230293827 16/11/2023 anil 1720002WL023031 anil 00415 SBIN0030009 1105 1105 Processed 01/01/2024 319649371 anil BANK OF BARODA(606985)
SubTotal 4199 4199
51 SONKATCH MP-20-002-016-001/262
(RAJAPUR) 		1720002016NRG24151120230293228 16/11/2023 dharmendra 1720002016WL022990 dharmendra 00415 SBIN0030012 1105 1105 Processed 01/01/2024 319649371 dharmendra STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-016-001/27
(RAJAPUR) 		1720002000NRG24151120230293257 16/11/2023 PADMA 1720002WL022993 PADMA 00415 SBIN0030012 1547 1547 Processed 01/01/2024 319649371 PADMA STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-016-001/58
(RAJAPUR) 		1720002000NRG24151120230293251 16/11/2023 mansingh 1720002WL022992 mansingh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 319649371 mansingh STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-016-002/169
(RAJAPUR) 		1720002016NRG24151120230293231 16/11/2023 rajendra 1720002016WL022990 rajendra 00415 SBIN0030012 1105 1105 Processed 01/01/2024 319649371 rajendra STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-016-002/248
(RAJAPUR) 		1720002016NRG24151120230293232 16/11/2023 bhanwar singh 1720002016WL022990 bhanwar singh 00415 SBIN0030012 1105 1105 Processed 01/01/2024 319649371 bhanwarsingh BANK OF BARODA(606985)
56 SONKATCH MP-20-002-016-002/96
(RAJAPUR) 		1720002000NRG24151120230293261 16/11/2023 bharatsingh 1720002WL022993 bharatsingh 00415 SBIN0030012 1547 1547 Processed 01/01/2024 319649371 bharatsingh BANK OF BARODA(606985)
57 SONKATCH MP-20-002-022-002/142-A
(DHATURIARAM) 		1720002000NRG24161120230294198 16/11/2023 dilip 1720002WL023060 dilip 00415 SBIN0030012 1326 1326 Processed 01/01/2024 319649371 dilip STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-022-002/60
(DHATURIARAM) 		1720002000NRG24161120230294199 16/11/2023 bhupendra singh rajput 1720002WL023060 bhupendra singh rajput 00415 SBIN0030012 1326 1326 Processed 01/01/2024 319649371 bhupendrasinghrajput STATE BANK OF INDIA(508548)
SubTotal 10166 10166
59 SONKATCH MP-20-002-035-004/174
(SADIKHEDA) 		1720002035NRG24161120230294109 16/11/2023 Nyajukhan 1720002035WL023051 Nyajukhan 00468 UBIN0537357 221 221 Processed 01/01/2024 319649371 Nyajukhan UNION BANK OF INDIA(508500)
SubTotal 221 221
60 SONKATCH MP-20-002-041-001/88
(KHONPEERPIPALYA) 		1720002041NRG24161120230294084 16/11/2023 vijay 1720002041WL023049 vijay 00690 ESFB0014010 442 442 Processed 01/01/2024 319649371 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
61 SONKATCH MP-20-002-035-002/50
(SADIKHEDA) 		1720002035NRG24161120230294097 16/11/2023 bhagwansingh 1720002035WL023051 bhagwansingh 00697 BKID0MG0110 221 221 Processed 01/01/2024 319649371 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-035-004/135-C
(SADIKHEDA) 		1720002035NRG24161120230294104 16/11/2023 Naggakhan 1720002035WL023051 Naggakhan 00697 BKID0MG0110 221 221 Processed 01/01/2024 319649371 Naggakhan NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-040-004/117
(KANKADDA) 		1720002000NRG24151120230293821 16/11/2023 kamal singh 1720002WL023031 kamal singh 00697 BKID0MG0110 884 884 Processed 01/01/2024 319649371 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 SONKATCH MP-20-002-041-001/123
(KHONPEERPIPALYA) 		1720002041NRG24151120230293798 16/11/2023 antar 1720002041WL023026 antar 00697 BKID0MG0110 884 884 Processed 01/01/2024 319649371 antar NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-041-001/132-C
(KHONPEERPIPALYA) 		1720002041NRG24151120230293803 16/11/2023 sakuntla bai 1720002041WL023026 sakuntla bai 00697 BKID0MG0110 884 884 Processed 01/01/2024 319649371 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-041-001/132-C
(KHONPEERPIPALYA) 		1720002041NRG24151120230293802 16/11/2023 samandarsingh 1720002041WL023026 samandarsingh 00697 BKID0MG0110 884 884 Processed 01/01/2024 319649371 samandarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 SONKATCH MP-20-002-041-001/150
(KHONPEERPIPALYA) 		1720002041NRG24151120230293805 16/11/2023 sakuntla 1720002041WL023026 sakuntla 00697 BKID0MG0110 884 884 Processed 01/01/2024 319649371 sakuntla BANK OF BARODA(606985)
68 SONKATCH MP-20-002-041-001/151
(KHONPEERPIPALYA) 		1720002041NRG24151120230293807 16/11/2023 santosh 1720002041WL023026 santosh 00697 BKID0MG0110 884 884 Processed 01/01/2024 319649371 santosh NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-041-001/151
(KHONPEERPIPALYA) 		1720002041NRG24151120230293806 16/11/2023 vikram 1720002041WL023026 vikram 00697 BKID0MG0110 884 884 Processed 01/01/2024 319649371 vikram NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-041-001/35-A
(KHONPEERPIPALYA) 		1720002041NRG24151120230293810 16/11/2023 omprakash 1720002041WL023026 omprakash 00697 BKID0MG0110 884 884 Processed 01/01/2024 319649371 omprakash NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-041-001/35-A
(KHONPEERPIPALYA) 		1720002041NRG24151120230293811 16/11/2023 Seema 1720002041WL023026 Seema 00697 BKID0MG0110 884 884 Processed 01/01/2024 319649371 Seema NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-041-001/77
(KHONPEERPIPALYA) 		1720002041NRG24161120230294083 16/11/2023 Fulsingh 1720002041WL023049 Fulsingh 00697 BKID0MG0110 221 221 Processed 01/01/2024 319649371 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
73 SONKATCH MP-20-002-016-001/3075
(RAJAPUR) 		1720002000NRG24151120230293245 16/11/2023 OMPRAKASH 1720002WL022992 OMPRAKASH 00697 BKID0MG0116 1105 1105 Processed 01/01/2024 319649371 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-016-002/96-A
(RAJAPUR) 		1720002016NRG24151120230293238 16/11/2023 MAMTAKUVAR 1720002016WL022990 MAMTAKUVAR 00697 BKID0MG0116 1105 1105 Processed 01/01/2024 319649371 MAMTAKUVAR BANK OF INDIA(508505)
75 SONKATCH MP-20-002-016-002/96-B
(RAJAPUR) 		1720002016NRG24151120230293239 16/11/2023 CHANDRAPAL SINGH 1720002016WL022990 CHANDRAPAL SINGH 00697 BKID0MG0116 1105 1105 Processed 01/01/2024 319649371 CHANDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-016-002/97-A
(RAJAPUR) 		1720002000NRG24151120230293262 16/11/2023 PAVANKUNVAR 1720002WL022993 PAVANKUNVAR 00697 BKID0MG0116 1547 1547 Processed 01/01/2024 319649371 PAVANKUNVAR BANK OF INDIA(508505)
SubTotal 4862 4862
77 SONKATCH MP-20-002-002-001/121
(PEERPADALYA) 		1720002002NRG24151120230293788 16/11/2023 Tejsingh 1720002002WL023023 Tejsingh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 319649371 Tejsingh STATE BANK OF INDIA(508548)
78 SONKATCH MP-20-002-004-001/215
(GHATIYAKALAN) 		1720002004NRG24161120230294181 16/11/2023 Babita Bai 1720002004WL023057 Babita Bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 319649371 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-004-001/215
(GHATIYAKALAN) 		1720002004NRG24161120230294180 16/11/2023 Lalta Bai 1720002004WL023057 Lalta Bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 319649371 LaltaBai NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-004-001/34
(GHATIYAKALAN) 		1720002004NRG24161120230294182 16/11/2023 Parmanand 1720002004WL023057 Parmanand 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 319649371 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-004-001/50
(GHATIYAKALAN) 		1720002004NRG24161120230294183 16/11/2023 Sitaram 1720002004WL023057 Sitaram 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 319649371 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-004-001/64
(GHATIYAKALAN) 		1720002004NRG24161120230294184 16/11/2023 Kamal Yadav 1720002004WL023057 Kamal Yadav 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 319649371 KamalYadav NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-004-001/74
(GHATIYAKALAN) 		1720002004NRG24161120230294188 16/11/2023 devbai 1720002004WL023057 devbai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 319649371 devbai NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-004-001/74
(GHATIYAKALAN) 		1720002004NRG24161120230294187 16/11/2023 kamal 1720002004WL023057 kamal 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 319649371 kamal NARMADA JHABUA GRAMIN BANK(508515)
85 SONKATCH MP-20-002-004-001/86
(GHATIYAKALAN) 		1720002004NRG24161120230294190 16/11/2023 Krishna Bai Chandrawanshi 1720002004WL023057 Krishna Bai Chandrawanshi 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 319649371 KrishnaBaiChandrawanshi BANK OF BARODA(606985)
86 SONKATCH MP-20-002-004-001/86
(GHATIYAKALAN) 		1720002004NRG24161120230294189 16/11/2023 Rajaram Chandrawanshi 1720002004WL023057 Rajaram Chandrawanshi 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 319649371 RajaramChandrawanshi STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-016-001/3075-A
(RAJAPUR) 		1720002000NRG24151120230293246 16/11/2023 JYOTI 1720002WL022992 JYOTI 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 319649371 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
88 SONKATCH MP-20-002-016-001/3075-B
(RAJAPUR) 		1720002000NRG24151120230293247 16/11/2023 URMILA 1720002WL022992 URMILA 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 319649371 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
89 SONKATCH MP-20-002-040-004/117
(KANKADDA) 		1720002000NRG24151120230293822 16/11/2023 rajendra 1720002WL023031 rajendra 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 319649371 rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 SONKATCH MP-20-002-040-004/54
(KANKADDA) 		1720002000NRG24151120230293826 16/11/2023 Devkaran 1720002WL023031 Devkaran 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319649371 Devkaran STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-041-001/123
(KHONPEERPIPALYA) 		1720002041NRG24151120230293799 16/11/2023 kanta bai 1720002041WL023026 kanta bai 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 319649371 kantabai BANK OF BARODA(606985)
92 SONKATCH MP-20-002-041-001/125
(KHONPEERPIPALYA) 		1720002041NRG24151120230293800 16/11/2023 gulab 1720002041WL023026 gulab 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319649371 gulab JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 SONKATCH MP-20-002-041-001/125
(KHONPEERPIPALYA) 		1720002041NRG24151120230293801 16/11/2023 kanta 1720002041WL023026 kanta 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319649371 kanta STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_161123APB_FTO_357387 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 12818
2 SONKATCH MP1720002_161123APB_FTO_357387 Bank of India BKID0008900 DEWAS 1105
3 SONKATCH MP1720002_161123APB_FTO_357387 Bank of India BKID0008915 SONKUTCH 13481
4 SONKATCH MP1720002_161123APB_FTO_357387 Bank of India BKID0008925 KUMARIA RAO 1547
5 SONKATCH MP1720002_161123APB_FTO_357387 Canara Bank CNRB0002716 DEWAS 1105
6 SONKATCH MP1720002_161123APB_FTO_357387 Canara Bank CNRB0005559 Sonkatch 1105
7 SONKATCH MP1720002_161123APB_FTO_357387 Central Bank Of India CBIN0281020 MAITWARA 1105
8 SONKATCH MP1720002_161123APB_FTO_357387 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2873
9 SONKATCH MP1720002_161123APB_FTO_357387 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2431
10 SONKATCH MP1720002_161123APB_FTO_357387 State Bank of India SBIN0030009 BHAURASA 4199
11 SONKATCH MP1720002_161123APB_FTO_357387 State Bank of India SBIN0030012 SONKATCH 10166
12 SONKATCH MP1720002_161123APB_FTO_357387 Union Bank of India UBIN0537357 DEWAS 221
13 SONKATCH MP1720002_161123APB_FTO_357387 Equitas Small Finance Bank Limited ESFB0014010 Dewas 442
14 SONKATCH MP1720002_161123APB_FTO_357387 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 8619
15 SONKATCH MP1720002_161123APB_FTO_357387 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 4862
16 SONKATCH MP1720002_161123APB_FTO_357387 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 15470
17 SONKATCH MP1720002_161123APB_FTO_357387 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 3757

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