Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_190124APB_FTO_437040
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-20-002-040-001/120
(KANKADDA) 		1720002000NRG24160120240370562 19/01/2024 Ashok Nagar 1720002WL028776 Ashok Nagar 00032 UTIB0000456 1105 1105 Processed 28/03/2024 039412520 AshokNagar AXIS BANK(607153)
SubTotal 1105 1105
2 SONKATCH MP-20-002-040-001/113-A
(KANKADDA) 		1720002000NRG24160120240370467 19/01/2024 Rahul Nagar 1720002WL028773 Rahul Nagar 00045 BARB0DEWASX 1105 1105 Processed 28/03/2024 039412520 RahulNagar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 SONKATCH MP-20-002-002-002/88-B
(PEERPADALYA) 		1720002002NRG24180120240372874 19/01/2024 Rahul Sendhav 1720002002WL028934 Rahul Sendhav 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039412520 RahulSendhav BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-001/173-C
(KUMARIYABANBIR) 		1720002011NRG24160120240370990 19/01/2024 Sunil sendhav 1720002011WL028791 Sunil sendhav 00045 BARB0SONKAT 663 663 Processed 28/03/2024 039412520 Sunilsendhav IDFC BANK LIMITED(608117)
5 SONKATCH MP-20-002-014-001/55-A
(PATADIYATAJ) 		1720002014NRG24170120240372302 19/01/2024 RADHESYAM 1720002014WL028907 RADHESYAM 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039412520 RADHESYAM BANK OF BARODA(606985)
6 SONKATCH MP-20-002-014-002/43-A
(PATADIYATAJ) 		1720002014NRG24170120240372306 19/01/2024 RAHUL 1720002014WL028907 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039412520 RAHUL STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-014-003/59
(PATADIYATAJ) 		1720002014NRG24170120240372316 19/01/2024 Babita 1720002014WL028907 Babita 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039412520 Babita IDFC BANK LIMITED(608117)
8 SONKATCH MP-20-002-019-001/102
(CHHAYANMENA) 		1720002000NRG24160120240369889 19/01/2024 Rup singh 1720002WL028737 Rup singh 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039412520 Rupsingh ICICI BANK LTD(508534)
9 SONKATCH MP-20-002-019-001/108-B
(CHHAYANMENA) 		1720002000NRG24160120240369890 19/01/2024 sitaram 1720002WL028737 sitaram 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039412520 sitaram BANK OF BARODA(606985)
10 SONKATCH MP-20-002-019-001/162-B
(CHHAYANMENA) 		1720002000NRG24160120240369891 19/01/2024 rajendra singh 1720002WL028737 rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039412520 rajendrasingh STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002000NRG24160120240369899 19/01/2024 bulbul bai 1720002WL028737 bulbul bai 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039412520 bulbulbai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-019-001/231-B
(CHHAYANMENA) 		1720002000NRG24160120240369900 19/01/2024 aman gir 1720002WL028737 aman gir 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039412520 amangir STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-019-001/324-B
(CHHAYANMENA) 		1720002000NRG24160120240369902 19/01/2024 Deeppal singh 1720002WL028737 Deeppal singh 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039412520 Deeppalsingh NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-019-001/334-B
(CHHAYANMENA) 		1720002000NRG24160120240369904 19/01/2024 govind singh jhorad 1720002WL028737 govind singh jhorad 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039412520 govindsinghjhorad BANK OF BARODA(606985)
15 SONKATCH MP-20-002-019-001/90
(CHHAYANMENA) 		1720002000NRG24160120240369906 19/01/2024 Ramprasad Angoriya 1720002WL028737 Ramprasad Angoriya 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039412520 RamprasadAngoriya IDFC BANK LIMITED(608117)
16 SONKATCH MP-20-002-023-001/235
(KHEDAKHAJURIYA) 		1720002000NRG24160120240371142 19/01/2024 kastura bai solanki 1720002WL028804 kastura bai solanki 00045 BARB0SONKAT 1105 1105 Processed 28/03/2024 039412520 kasturabaisolanki INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONKATCH MP-20-002-023-001/264
(KHEDAKHAJURIYA) 		1720002000NRG24160120240371143 19/01/2024 rekha bai 1720002WL028804 rekha bai 00045 BARB0SONKAT 1105 1105 Processed 28/03/2024 039412520 rekhabai STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-023-001/276-A
(KHEDAKHAJURIYA) 		1720002000NRG24160120240371146 19/01/2024 babita bai 1720002WL028804 babita bai 00045 BARB0SONKAT 1105 1105 Processed 28/03/2024 039412520 babitabai BANK OF INDIA(508505)
19 SONKATCH MP-20-002-023-001/311-B
(KHEDAKHAJURIYA) 		1720002000NRG24160120240371149 19/01/2024 PREM KUMAR 1720002WL028804 PREM KUMAR 00045 BARB0SONKAT 1105 1105 Processed 28/03/2024 039412520 PREMKUMAR BANK OF BARODA(606985)
20 SONKATCH MP-20-002-023-001/332
(KHEDAKHAJURIYA) 		1720002000NRG24160120240371150 19/01/2024 HEMLATA BAI MALVIYA 1720002WL028804 HEMLATA BAI MALVIYA 00045 BARB0SONKAT 884 884 Processed 28/03/2024 039412520 HEMLATABAIMALVIYA STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-040-001/104-B
(KANKADDA) 		1720002000NRG24160120240370459 19/01/2024 MAHESH NAGAR 1720002WL028773 MAHESH NAGAR 00045 BARB0SONKAT 1105 1105 Processed 28/03/2024 039412520 MAHESHNAGAR BANK OF BARODA(606985)
22 SONKATCH MP-20-002-040-001/111-B
(KANKADDA) 		1720002000NRG24160120240370465 19/01/2024 Vijendra 1720002WL028773 Vijendra 00045 BARB0SONKAT 1105 1105 Processed 28/03/2024 039412520 Vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
23 SONKATCH MP-20-002-048-002/135
(BABAI) 		1720002000NRG24150120240369241 19/01/2024 manoj 1720002WL028698 manoj 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039412520 manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
24 SONKATCH MP-20-002-002-002/88-A
(PEERPADALYA) 		1720002002NRG24180120240372873 19/01/2024 ARCHANA SENDHAV 1720002002WL028934 ARCHANA SENDHAV 00048 BKID0008915 1326 1326 Processed 28/03/2024 039412520 ARCHANASENDHAV BANK OF INDIA(508505)
25 SONKATCH MP-20-002-014-003/41-A
(PATADIYATAJ) 		1720002014NRG24170120240372310 19/01/2024 ANOKHILAL 1720002014WL028907 ANOKHILAL 00048 BKID0008915 1326 1326 Processed 28/03/2024 039412520 ANOKHILAL BANK OF INDIA(508505)
26 SONKATCH MP-20-002-014-003/51
(PATADIYATAJ) 		1720002014NRG24170120240372315 19/01/2024 Kamal 1720002014WL028907 Kamal 00048 BKID0008915 1326 1326 Processed 28/03/2024 039412520 Kamal BANK OF INDIA(508505)
27 SONKATCH MP-20-002-019-001/170-A
(CHHAYANMENA) 		1720002000NRG24160120240369893 19/01/2024 Kalyan singh 1720002WL028737 Kalyan singh 00048 BKID0008915 1326 1326 Processed 28/03/2024 039412520 Kalyansingh BANK OF INDIA(508505)
28 SONKATCH MP-20-002-019-001/325
(CHHAYANMENA) 		1720002000NRG24160120240369903 19/01/2024 dharmraj 1720002WL028737 dharmraj 00048 BKID0008915 1326 1326 Processed 28/03/2024 039412520 dharmraj BANK OF INDIA(508505)
29 SONKATCH MP-20-002-023-001/50
(KHEDAKHAJURIYA) 		1720002000NRG24160120240371153 19/01/2024 Krishna Bai 1720002WL028804 Krishna Bai 00048 BKID0008915 884 884 Processed 28/03/2024 039412520 KrishnaBai BANK OF BARODA(606985)
30 SONKATCH MP-20-002-048-002/515-B
(BABAI) 		1720002000NRG24150120240369250 19/01/2024 bhanupratap 1720002WL028698 bhanupratap 00048 BKID0008915 1326 1326 Processed 28/03/2024 039412520 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
31 SONKATCH MP-20-002-031-001/13
(ENABAD) 		1720002031NRG24160120240370876 19/01/2024 mukesh gir 1720002031WL028783 mukesh gir 00048 BKID0008925 1326 1326 Processed 28/03/2024 039412520 mukeshgir BANK OF INDIA(508505)
SubTotal 1326 1326
32 SONKATCH MP-20-002-023-001/427
(KHEDAKHAJURIYA) 		1720002000NRG24160120240371151 19/01/2024 sunita bai malviya 1720002WL028804 sunita bai malviya 00078 CNRB0005559 884 884 Processed 28/03/2024 039412520 sunitabaimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONKATCH MP-20-002-048-002/106-B
(BABAI) 		1720002000NRG24150120240369235 19/01/2024 rohit patidar 1720002WL028698 rohit patidar 00078 CNRB0005559 1326 1326 Processed 28/03/2024 039412520 rohitpatidar BANK OF INDIA(508505)
34 SONKATCH MP-20-002-056-001/197
(GHATIYABHANA) 		1720002056NRG24190120240374726 19/01/2024 BABETA BAI VISHWKARMA 1720002056WL029066 BABETA BAI VISHWKARMA 00078 CNRB0005559 1326 1326 Processed 28/03/2024 039412520 BABETABAIVISHWKARMA CANARA BANK(508532)
35 SONKATCH MP-20-002-056-001/197
(GHATIYABHANA) 		1720002056NRG24190120240374725 19/01/2024 DEVPRASHAD VISHWKARMA 1720002056WL029066 DEVPRASHAD VISHWKARMA 00078 CNRB0005559 1326 1326 Processed 28/03/2024 039412520 DEVPRASHADVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
36 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002000NRG24160120240369898 19/01/2024 bhagwan singh 1720002WL028737 bhagwan singh 00089 CBIN0283891 1326 1326 Processed 28/03/2024 039412520 bhagwansingh BANK OF BARODA(606985)
SubTotal 1326 1326
37 SONKATCH MP-20-002-023-001/267
(KHEDAKHAJURIYA) 		1720002000NRG24160120240371144 19/01/2024 Subhash 1720002WL028804 Subhash 00176 IDIB000M691 1105 1105 Processed 28/03/2024 039412520 Subhash PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
38 SONKATCH MP-20-002-040-001/101-A
(KANKADDA) 		1720002000NRG24160120240370456 19/01/2024 Dineshchandra 1720002WL028773 Dineshchandra 00415 SBIN0030009 1105 1105 Processed 28/03/2024 039412520 Dineshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 SONKATCH MP-20-002-040-001/102-A
(KANKADDA) 		1720002000NRG24160120240370457 19/01/2024 PAVITRA BAI 1720002WL028773 PAVITRA BAI 00415 SBIN0030009 1105 1105 Processed 28/03/2024 039412520 PAVITRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
40 SONKATCH MP-20-002-040-001/103-A
(KANKADDA) 		1720002000NRG24160120240370458 19/01/2024 SODAN NAGAR 1720002WL028773 SODAN NAGAR 00415 SBIN0030009 884 884 Processed 28/03/2024 039412520 SODANNAGAR STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-040-001/115-C
(KANKADDA) 		1720002000NRG24160120240370469 19/01/2024 Khaliluddin Shaikh 1720002WL028773 Khaliluddin Shaikh 00415 SBIN0030009 1105 1105 Processed 28/03/2024 039412520 KhaliluddinShaikh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 SONKATCH MP-20-002-040-001/116-A
(KANKADDA) 		1720002000NRG24160120240370470 19/01/2024 Bebibee 1720002WL028773 Bebibee 00415 SBIN0030009 1105 1105 Processed 28/03/2024 039412520 Bebibee BANK OF INDIA(508505)
43 SONKATCH MP-20-002-040-001/117-A
(KANKADDA) 		1720002000NRG24160120240370471 19/01/2024 Naimudin Shaikh 1720002WL028773 Naimudin Shaikh 00415 SBIN0030009 1105 1105 Processed 28/03/2024 039412520 NaimudinShaikh STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-040-001/122
(KANKADDA) 		1720002000NRG24160120240370564 19/01/2024 Mangilal Dhakad 1720002WL028776 Mangilal Dhakad 00415 SBIN0030009 1105 1105 Processed 28/03/2024 039412520 MangilalDhakad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 SONKATCH MP-20-002-040-001/125-B
(KANKADDA) 		1720002000NRG24160120240370567 19/01/2024 Ramprasad 1720002WL028776 Ramprasad 00415 SBIN0030009 1105 1105 Processed 28/03/2024 039412520 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-040-001/126-A
(KANKADDA) 		1720002000NRG24160120240370568 19/01/2024 Sugan 1720002WL028776 Sugan 00415 SBIN0030009 1105 1105 Processed 28/03/2024 039412520 Sugan UNION BANK OF INDIA(508500)
47 SONKATCH MP-20-002-040-001/128
(KANKADDA) 		1720002000NRG24160120240370569 19/01/2024 Badreelal Malviya 1720002WL028776 Badreelal Malviya 00415 SBIN0030009 1105 1105 Processed 28/03/2024 039412520 BadreelalMalviya NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-040-001/128-B
(KANKADDA) 		1720002000NRG24160120240370570 19/01/2024 Sajjanbai 1720002WL028776 Sajjanbai 00415 SBIN0030009 1105 1105 Processed 28/03/2024 039412520 Sajjanbai STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-040-001/129
(KANKADDA) 		1720002000NRG24160120240370571 19/01/2024 Nasaruudheen 1720002WL028776 Nasaruudheen 00415 SBIN0030009 1105 1105 Processed 28/03/2024 039412520 Nasaruudheen STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-040-001/130
(KANKADDA) 		1720002000NRG24160120240370572 19/01/2024 Phulkala Bai 1720002WL028776 Phulkala Bai 00415 SBIN0030009 1105 1105 Processed 28/03/2024 039412520 PhulkalaBai STATE BANK OF INDIA(508548)
SubTotal 14144 14144
51 SONKATCH MP-20-002-002-002/88-A
(PEERPADALYA) 		1720002002NRG24180120240372872 19/01/2024 Arvind Singh Sendhav 1720002002WL028934 Arvind Singh Sendhav 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039412520 ArvindSinghSendhav BANK OF INDIA(508505)
52 SONKATCH MP-20-002-014-001/39-A
(PATADIYATAJ) 		1720002014NRG24170120240372300 19/01/2024 SHANTA BAI 1720002014WL028907 SHANTA BAI 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039412520 SHANTABAI STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-014-001/48-A
(PATADIYATAJ) 		1720002014NRG24170120240372301 19/01/2024 VIJENDRA 1720002014WL028907 VIJENDRA 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039412520 VIJENDRA STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-014-002/15
(PATADIYATAJ) 		1720002014NRG24170120240372305 19/01/2024 bane singh 1720002014WL028907 bane singh 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039412520 banesingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-014-003/24-A
(PATADIYATAJ) 		1720002014NRG24170120240372308 19/01/2024 Dilip 1720002014WL028907 Dilip 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039412520 Dilip NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-019-001/170-A
(CHHAYANMENA) 		1720002000NRG24160120240369892 19/01/2024 Memkala bai 1720002WL028737 Memkala bai 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039412520 Memkalabai FINO PAYMENTS BANK LTD(608001)
57 SONKATCH MP-20-002-019-001/189
(CHHAYANMENA) 		1720002000NRG24160120240369895 19/01/2024 prabhulal rathore 1720002WL028737 prabhulal rathore 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039412520 prabhulalrathore STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-019-001/189
(CHHAYANMENA) 		1720002000NRG24160120240369896 19/01/2024 rakesh rathour 1720002WL028737 rakesh rathour 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039412520 rakeshrathour STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-023-001/100
(KHEDAKHAJURIYA) 		1720002000NRG24160120240371140 19/01/2024 rekhbai 1720002WL028804 rekhbai 00415 SBIN0030012 1105 1105 Processed 28/03/2024 039412520 rekhbai STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-023-001/222-A
(KHEDAKHAJURIYA) 		1720002000NRG24160120240371141 19/01/2024 elu bai 1720002WL028804 elu bai 00415 SBIN0030012 1105 1105 Processed 28/03/2024 039412520 elubai STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-023-001/288
(KHEDAKHAJURIYA) 		1720002000NRG24160120240371147 19/01/2024 genda bai 1720002WL028804 genda bai 00415 SBIN0030012 1105 1105 Processed 28/03/2024 039412520 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONKATCH MP-20-002-023-001/427-A
(KHEDAKHAJURIYA) 		1720002000NRG24160120240371152 19/01/2024 Raj kumar malviya 1720002WL028804 Raj kumar malviya 00415 SBIN0030012 884 884 Processed 28/03/2024 039412520 Rajkumarmalviya BANK OF INDIA(508505)
63 SONKATCH MP-20-002-031-002/156
(ENABAD) 		1720002031NRG24160120240370877 19/01/2024 Mansingh 1720002031WL028783 Mansingh 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039412520 Mansingh STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-048-002/101-A
(BABAI) 		1720002000NRG24150120240369234 19/01/2024 ashok 1720002WL028698 ashok 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039412520 ashok BANK OF BARODA(606985)
65 SONKATCH MP-20-002-048-002/365
(BABAI) 		1720002000NRG24150120240369244 19/01/2024 kundan 1720002WL028698 kundan 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039412520 kundan STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-048-002/383
(BABAI) 		1720002000NRG24150120240369245 19/01/2024 pushpendra 1720002WL028698 pushpendra 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039412520 pushpendra STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-048-002/418-B
(BABAI) 		1720002000NRG24150120240369246 19/01/2024 Jitendra rathore 1720002WL028698 Jitendra rathore 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039412520 Jitendrarathore CANARA BANK(508532)
68 SONKATCH MP-20-002-048-002/444
(BABAI) 		1720002000NRG24150120240369247 19/01/2024 jaysh 1720002WL028698 jaysh 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039412520 jaysh STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-048-002/82-A
(BABAI) 		1720002000NRG24150120240369252 19/01/2024 ANJALEE 1720002WL028698 ANJALEE 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039412520 ANJALEE STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-048-002/82-A
(BABAI) 		1720002000NRG24150120240369251 19/01/2024 YOGENDRA 1720002WL028698 YOGENDRA 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039412520 YOGENDRA STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-048-002/96-A
(BABAI) 		1720002000NRG24150120240369254 19/01/2024 MANJU BAI 1720002WL028698 MANJU BAI 00415 SBIN0030012 221 221 Processed 28/03/2024 039412520 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 25636 25636
72 SONKATCH MP-20-002-014-001/39-A
(PATADIYATAJ) 		1720002014NRG24170120240372299 19/01/2024 KAILASHCHANDRA 1720002014WL028907 KAILASHCHANDRA 00415 SBIN0030511 1326 1326 Processed 28/03/2024 039412520 KAILASHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 SONKATCH MP-20-002-040-001/16-A
(KANKADDA) 		1720002000NRG24160120240370573 19/01/2024 DILIP 1720002WL028776 DILIP 00468 UBIN0537357 1105 1105 Processed 28/03/2024 039412520 DILIP STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-040-001/16-B
(KANKADDA) 		1720002000NRG24160120240370574 19/01/2024 LAKHAN 1720002WL028776 LAKHAN 00468 UBIN0537357 1105 1105 Processed 28/03/2024 039412520 LAKHAN BANK OF INDIA(508505)
75 SONKATCH MP-20-002-040-001/38
(KANKADDA) 		1720002000NRG24160120240370575 19/01/2024 soram bai 1720002WL028776 soram bai 00468 UBIN0537357 1105 1105 Processed 28/03/2024 039412520 sorambai UNION BANK OF INDIA(508500)
76 SONKATCH MP-20-002-040-001/57
(KANKADDA) 		1720002000NRG24160120240370576 19/01/2024 JAYSINGH 1720002WL028776 JAYSINGH 00468 UBIN0537357 1105 1105 Processed 28/03/2024 039412520 JAYSINGH BANK OF BARODA(606985)
77 SONKATCH MP-20-002-040-001/61
(KANKADDA) 		1720002000NRG24160120240370577 19/01/2024 kelash 1720002WL028776 kelash 00468 UBIN0537357 1105 1105 Processed 28/03/2024 039412520 kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 SONKATCH MP-20-002-040-001/61-A
(KANKADDA) 		1720002000NRG24160120240370578 19/01/2024 PAPPU 1720002WL028776 PAPPU 00468 UBIN0537357 1105 1105 Processed 28/03/2024 039412520 PAPPU PUNJAB NATIONAL BANK(508568)
79 SONKATCH MP-20-002-040-001/7-A
(KANKADDA) 		1720002000NRG24160120240370579 19/01/2024 VINOD 1720002WL028776 VINOD 00468 UBIN0537357 1105 1105 Processed 28/03/2024 039412520 VINOD UNION BANK OF INDIA(508500)
SubTotal 7735 7735
80 SONKATCH MP-20-002-019-001/208-C
(CHHAYANMENA) 		1720002000NRG24160120240369897 19/01/2024 dhiraj singh 1720002WL028737 dhiraj singh 00468 UBIN0572110 1326 1326 Processed 28/03/2024 039412520 dhirajsingh BANK OF BARODA(606985)
SubTotal 1326 1326
81 SONKATCH MP-20-002-014-003/42
(PATADIYATAJ) 		1720002014NRG24170120240372311 19/01/2024 pradeep 1720002014WL028907 pradeep 00666 IDFB0041241 1326 1326 Processed 28/03/2024 039412520 pradeep IDFC BANK LIMITED(608117)
82 SONKATCH MP-20-002-014-003/8-A
(PATADIYATAJ) 		1720002014NRG24170120240372318 19/01/2024 Akash bairagi 1720002014WL028907 Akash bairagi 00666 IDFB0041241 1326 1326 Processed 28/03/2024 039412520 Akashbairagi NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-023-001/276
(KHEDAKHAJURIYA) 		1720002000NRG24160120240371145 19/01/2024 phul kunwar bai pavar 1720002WL028804 phul kunwar bai pavar 00666 IDFB0041241 1105 1105 Processed 28/03/2024 039412520 phulkunwarbaipavar IDFC BANK LIMITED(608117)
84 SONKATCH MP-20-002-048-002/96-B
(BABAI) 		1720002000NRG24150120240369255 19/01/2024 SUNIL 1720002WL028698 SUNIL 00666 IDFB0041241 1326 1326 Processed 28/03/2024 039412520 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
85 SONKATCH MP-20-002-040-001/108-A
(KANKADDA) 		1720002000NRG24160120240370463 19/01/2024 Mohan 1720002WL028773 Mohan 00697 BKID0MG0110 1105 1105 Processed 28/03/2024 039412520 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
86 SONKATCH MP-20-002-040-001/109-A
(KANKADDA) 		1720002000NRG24160120240370464 19/01/2024 Komal Bai 1720002WL028773 Komal Bai 00697 BKID0MG0110 1105 1105 Processed 28/03/2024 039412520 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-040-001/118-B
(KANKADDA) 		1720002000NRG24160120240370473 19/01/2024 Sukram 1720002WL028773 Sukram 00697 BKID0MG0110 1105 1105 Processed 28/03/2024 039412520 Sukram AIRTEL PAYMENTS BANK LIMITED(990288)
88 SONKATCH MP-20-002-040-001/119-A
(KANKADDA) 		1720002000NRG24160120240370474 19/01/2024 Bhagwanta 1720002WL028773 Bhagwanta 00697 BKID0MG0110 1105 1105 Processed 28/03/2024 039412520 Bhagwanta STATE BANK OF INDIA(508548)
SubTotal 4420 4420
89 SONKATCH MP-20-002-014-001/30
(PATADIYATAJ) 		1720002014NRG24170120240372298 19/01/2024 man singh 1720002014WL028907 man singh 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039412520 mansingh NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-014-001/58-A
(PATADIYATAJ) 		1720002014NRG24170120240372303 19/01/2024 JITENDRA 1720002014WL028907 JITENDRA 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039412520 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-014-001/92
(PATADIYATAJ) 		1720002014NRG24170120240372304 19/01/2024 Bhadur singh 1720002014WL028907 Bhadur singh 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039412520 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-014-003/39-A
(PATADIYATAJ) 		1720002014NRG24170120240372309 19/01/2024 mukesh 1720002014WL028907 mukesh 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039412520 mukesh BANK OF INDIA(508505)
93 SONKATCH MP-20-002-014-003/44
(PATADIYATAJ) 		1720002014NRG24170120240372312 19/01/2024 lalu ji 1720002014WL028907 lalu ji 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039412520 laluji NARMADA JHABUA GRAMIN BANK(508515)
94 SONKATCH MP-20-002-014-003/46
(PATADIYATAJ) 		1720002014NRG24170120240372313 19/01/2024 Arjun singh 1720002014WL028907 Arjun singh 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039412520 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
95 SONKATCH MP-20-002-014-003/47
(PATADIYATAJ) 		1720002014NRG24170120240372314 19/01/2024 vinod singh 1720002014WL028907 vinod singh 00697 BKID0MG0116 1326 1326 Processed 28/03/2024 039412520 vinodsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
96 SONKATCH MP-20-002-002-001/205-A
(PEERPADALYA) 		1720002002NRG24180120240372870 19/01/2024 Nilesh Dhakad 1720002002WL028934 Nilesh Dhakad 00697 BKID0MG0117 1326 1326 Processed 28/03/2024 039412520 NileshDhakad BANK OF BARODA(606985)
97 SONKATCH MP-20-002-002-002/156-B
(PEERPADALYA) 		1720002002NRG24180120240372871 19/01/2024 Dhirajsingh 1720002002WL028934 Dhirajsingh 00697 BKID0MG0117 1326 1326 Processed 28/03/2024 039412520 Dhirajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
98 SONKATCH MP-20-002-048-001/57
(BABAI) 		1720002000NRG24150120240369233 19/01/2024 dhul singh 1720002WL028698 dhul singh 00697 BKID0MG0118 1326 1326 Processed 28/03/2024 039412520 dhulsingh STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-048-002/112
(BABAI) 		1720002000NRG24150120240369237 19/01/2024 Anandi 1720002WL028698 Anandi 00697 BKID0MG0118 1326 1326 Processed 28/03/2024 039412520 Anandi AIRTEL PAYMENTS BANK LIMITED(990288)
100 SONKATCH MP-20-002-048-002/112
(BABAI) 		1720002000NRG24150120240369238 19/01/2024 Kiran 1720002WL028698 Kiran 00697 BKID0MG0118 1326 1326 Processed 28/03/2024 039412520 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
101 SONKATCH MP-20-002-048-002/126-C
(BABAI) 		1720002000NRG24150120240369239 19/01/2024 gokul balai 1720002WL028698 gokul balai 00697 BKID0MG0118 1326 1326 Processed 28/03/2024 039412520 gokulbalai AIRTEL PAYMENTS BANK LIMITED(990288)
102 SONKATCH MP-20-002-048-002/126-C
(BABAI) 		1720002000NRG24150120240369240 19/01/2024 prem bai 1720002WL028698 prem bai 00697 BKID0MG0118 1326 1326 Processed 28/03/2024 039412520 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
103 SONKATCH MP-20-002-048-002/475
(BABAI) 		1720002000NRG24150120240369249 19/01/2024 ganesh patidar 1720002WL028698 ganesh patidar 00697 BKID0MG0118 1326 1326 Processed 28/03/2024 039412520 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
104 SONKATCH MP-20-002-048-002/475
(BABAI) 		1720002000NRG24150120240369248 19/01/2024 mohanlal patidar 1720002WL028698 mohanlal patidar 00697 BKID0MG0118 1326 1326 Processed 28/03/2024 039412520 mohanlalpatidar NARMADA JHABUA GRAMIN BANK(508515)
105 SONKATCH MP-20-002-048-002/96-B
(BABAI) 		1720002000NRG24150120240369256 19/01/2024 POOJA 1720002WL028698 POOJA 00697 BKID0MG0118 1326 1326 Processed 28/03/2024 039412520 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
106 SONKATCH MP-20-002-023-001/311-A
(KHEDAKHAJURIYA) 		1720002000NRG24160120240371148 19/01/2024 rina malviy 1720002WL028804 rina malviy 00697 BKID0MG0120 1105 1105 Processed 28/03/2024 039412520 rinamalviy STATE BANK OF INDIA(508548)
107 SONKATCH MP-20-002-023-001/52
(KHEDAKHAJURIYA) 		1720002000NRG24160120240371154 19/01/2024 Sajan Bai 1720002WL028804 Sajan Bai 00697 BKID0MG0120 884 884 Processed 28/03/2024 039412520 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
108 SONKATCH MP-20-002-048-002/153
(BABAI) 		1720002000NRG24150120240369242 19/01/2024 jitendra 1720002WL028698 jitendra 00697 BKID0MG1037 1326 1326 Processed 28/03/2024 039412520 jitendra STATE BANK OF INDIA(508548)
109 SONKATCH MP-20-002-048-002/260
(BABAI) 		1720002000NRG24150120240369243 19/01/2024 ashok 1720002WL028698 ashok 00697 BKID0MG1037 1326 1326 Processed 28/03/2024 039412520 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
110 SONKATCH MP-20-002-014-003/18
(PATADIYATAJ) 		1720002014NRG24170120240372307 19/01/2024 Kelash Das 1720002014WL028907 Kelash Das 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039412520 KelashDas NARMADA JHABUA GRAMIN BANK(508515)
111 SONKATCH MP-20-002-014-003/6
(PATADIYATAJ) 		1720002014NRG24170120240372317 19/01/2024 Devi singh 1720002014WL028907 Devi singh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039412520 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-019-001/292
(CHHAYANMENA) 		1720002000NRG24160120240369901 19/01/2024 rekha bai 1720002WL028737 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039412520 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
113 SONKATCH MP-20-002-019-001/81-B
(CHHAYANMENA) 		1720002000NRG24160120240369905 19/01/2024 Lad Singh 1720002WL028737 Lad Singh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039412520 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-048-002/109-D
(BABAI) 		1720002000NRG24150120240369236 19/01/2024 pappulal 1720002WL028698 pappulal 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039412520 pappulal NARMADA JHABUA GRAMIN BANK(508515)
115 SONKATCH MP-20-002-048-002/96
(BABAI) 		1720002000NRG24150120240369253 19/01/2024 RUKHMA BAI 1720002WL028698 RUKHMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039412520 RUKHMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
116 SONKATCH MP-20-002-019-001/180
(CHHAYANMENA) 		1720002000NRG24160120240369894 19/01/2024 yogendra 1720002WL028737 yogendra 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039412520 yogendra ICICI BANK LTD(508534)
117 SONKATCH MP-20-002-040-001/100-A
(KANKADDA) 		1720002000NRG24160120240370455 19/01/2024 Rajesh Dhakad 1720002WL028773 Rajesh Dhakad 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039412520 RajeshDhakad UNION BANK OF INDIA(508500)
118 SONKATCH MP-20-002-040-001/105-A
(KANKADDA) 		1720002000NRG24160120240370460 19/01/2024 Nooruddin 1720002WL028773 Nooruddin 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039412520 Nooruddin JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
119 SONKATCH MP-20-002-040-001/106-C
(KANKADDA) 		1720002000NRG24160120240370461 19/01/2024 Farida Bee 1720002WL028773 Farida Bee 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039412520 FaridaBee NARMADA JHABUA GRAMIN BANK(508515)
120 SONKATCH MP-20-002-040-001/107-B
(KANKADDA) 		1720002000NRG24160120240370462 19/01/2024 Zishan Shaikh 1720002WL028773 Zishan Shaikh 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039412520 ZishanShaikh STATE BANK OF INDIA(508548)
121 SONKATCH MP-20-002-040-001/112-A
(KANKADDA) 		1720002000NRG24160120240370466 19/01/2024 Neetu Malviya 1720002WL028773 Neetu Malviya 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039412520 NeetuMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
122 SONKATCH MP-20-002-040-001/114-A
(KANKADDA) 		1720002000NRG24160120240370468 19/01/2024 Sumer Singh Nagar 1720002WL028773 Sumer Singh Nagar 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039412520 SumerSinghNagar UNION BANK OF INDIA(508500)
123 SONKATCH MP-20-002-040-001/118-A
(KANKADDA) 		1720002000NRG24160120240370472 19/01/2024 Antar 1720002WL028773 Antar 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039412520 Antar NARMADA JHABUA GRAMIN BANK(508515)
124 SONKATCH MP-20-002-040-001/121
(KANKADDA) 		1720002000NRG24160120240370563 19/01/2024 Sona Nagar 1720002WL028776 Sona Nagar 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039412520 SonaNagar AIRTEL PAYMENTS BANK LIMITED(990288)
125 SONKATCH MP-20-002-040-001/123
(KANKADDA) 		1720002000NRG24160120240370565 19/01/2024 Shayarbai 1720002WL028776 Shayarbai 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039412520 Shayarbai AIRTEL PAYMENTS BANK LIMITED(990288)
126 SONKATCH MP-20-002-040-001/124
(KANKADDA) 		1720002000NRG24160120240370566 19/01/2024 Babita 1720002WL028776 Babita 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039412520 Babita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12376 12376
Total 152269 152269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190124APB_FTO_437040 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1105
2 SONKATCH MP1720002_190124APB_FTO_437040 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
3 SONKATCH MP1720002_190124APB_FTO_437040 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 25415
4 SONKATCH MP1720002_190124APB_FTO_437040 Bank of India BKID0008915 SONKUTCH 8840
5 SONKATCH MP1720002_190124APB_FTO_437040 Bank of India BKID0008925 KUMARIA RAO 1326
6 SONKATCH MP1720002_190124APB_FTO_437040 Canara Bank CNRB0005559 Sonkatch 4862
7 SONKATCH MP1720002_190124APB_FTO_437040 Central Bank Of India CBIN0283891 SONKATCH 1326
8 SONKATCH MP1720002_190124APB_FTO_437040 Indian Bank IDIB000M691 MEHATWARA 1105
9 SONKATCH MP1720002_190124APB_FTO_437040 State Bank of India SBIN0030009 BHAURASA 14144
10 SONKATCH MP1720002_190124APB_FTO_437040 State Bank of India SBIN0030012 SONKATCH 25636
11 SONKATCH MP1720002_190124APB_FTO_437040 State Bank of India SBIN0030511 TONK KHURD 1326
12 SONKATCH MP1720002_190124APB_FTO_437040 Union Bank of India UBIN0537357 DEWAS 7735
13 SONKATCH MP1720002_190124APB_FTO_437040 Union Bank of India UBIN0572110 ASHTA 1326
14 SONKATCH MP1720002_190124APB_FTO_437040 IDFC Bank IDFB0041241 SANWER 5083
15 SONKATCH MP1720002_190124APB_FTO_437040 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 4420
16 SONKATCH MP1720002_190124APB_FTO_437040 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 9282
17 SONKATCH MP1720002_190124APB_FTO_437040 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
18 SONKATCH MP1720002_190124APB_FTO_437040 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 10608
19 SONKATCH MP1720002_190124APB_FTO_437040 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1989
20 SONKATCH MP1720002_190124APB_FTO_437040 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 2652
21 SONKATCH MP1720002_190124APB_FTO_437040 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2652
22 SONKATCH MP1720002_190124APB_FTO_437040 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 3978
23 SONKATCH MP1720002_190124APB_FTO_437040 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326
24 SONKATCH MP1720002_190124APB_FTO_437040 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

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