Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_041223APB_FTO_372694
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-20-002-019-001/324-B
(CHHAYANMENA) 		1720002000NRG24011220230309291 04/12/2023 Deeppal singh 1720002WL024226 Deeppal singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321001204 Deeppalsingh NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-019-001/42
(CHHAYANMENA) 		1720002000NRG24011220230309299 04/12/2023 Vijendra singh 1720002WL024226 Vijendra singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321001204 Vijendrasingh INDIAN BANK(607105)
3 SONKATCH MP-20-002-019-001/62
(CHHAYANMENA) 		1720002000NRG24011220230309306 04/12/2023 meharwan singh so shidhu lal 1720002WL024226 meharwan singh so shidhu lal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321001204 meharwansinghsoshidhulal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-019-001/64-B
(CHHAYANMENA) 		1720002000NRG24011220230309308 04/12/2023 Sandeep Kumar 1720002WL024226 Sandeep Kumar 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321001204 SandeepKumar NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-019-001/90
(CHHAYANMENA) 		1720002000NRG24011220230309311 04/12/2023 Ramprasad Angoriya 1720002WL024226 Ramprasad Angoriya 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321001204 RamprasadAngoriya IDFC BANK LIMITED(608117)
6 SONKATCH MP-20-002-063-001/85-A
(JAMLI) 		1720002063NRG24301120230307721 04/12/2023 kuldip sendhav 1720002063WL024115 kuldip sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321001204 kuldipsendhav STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-063-002/248
(JAMLI) 		1720002063NRG24301120230307730 04/12/2023 KIRAN 1720002063WL024115 KIRAN 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321001204 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-063-002/89-C
(JAMLI) 		1720002063NRG24301120230307745 04/12/2023 krisnhpal 1720002063WL024115 krisnhpal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321001204 krisnhpal BANK OF BARODA(606985)
9 SONKATCH MP-20-002-063-002/97-A
(JAMLI) 		1720002063NRG24301120230307751 04/12/2023 Jaydeep Sendhav 1720002063WL024115 Jaydeep Sendhav 00045 BARB0SONKAT 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SONKATCH MP-20-002-063-002/99-A
(JAMLI) 		1720002063NRG24301120230307752 04/12/2023 sunil sendhav 1720002063WL024115 sunil sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321001204 sunilsendhav BANK OF BARODA(606985)
11 SONKATCH MP-20-002-063-003/113
(JAMLI) 		1720002063NRG24301120230307753 04/12/2023 arvind singh 1720002063WL024115 arvind singh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321001204 arvindsingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-063-003/53
(JAMLI) 		1720002063NRG24301120230307764 04/12/2023 PREM BAI 1720002063WL024115 PREM BAI 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321001204 PREMBAI STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-063-003/53-A
(JAMLI) 		1720002063NRG24301120230307766 04/12/2023 madhu bai 1720002063WL024115 madhu bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321001204 madhubai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-063-003/53-A
(JAMLI) 		1720002063NRG24301120230307765 04/12/2023 nepal 1720002063WL024115 nepal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321001204 nepal BANK OF INDIA(508505)
15 SONKATCH MP-20-002-063-003/95-A
(JAMLI) 		1720002063NRG24301120230307768 04/12/2023 devendra sendhav 1720002063WL024115 devendra sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 321001204 devendrasendhav BANK OF BARODA(606985)
SubTotal 19890 19890
16 SONKATCH MP-20-002-063-002/114
(JAMLI) 		1720002063NRG24301120230307724 04/12/2023 satish vishwakarma 1720002063WL024115 satish vishwakarma 00048 BKID0008911 1326 1326 Processed 01/01/2024 321001204 satishvishwakarma BANK OF INDIA(508505)
SubTotal 1326 1326
17 SONKATCH MP-20-002-019-001/142-A
(CHHAYANMENA) 		1720002000NRG24011220230309267 04/12/2023 omprakash viswakarma 1720002WL024226 omprakash viswakarma 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 omprakashviswakarma BANK OF INDIA(508505)
18 SONKATCH MP-20-002-019-001/170-A
(CHHAYANMENA) 		1720002000NRG24011220230309270 04/12/2023 Kalyan singh 1720002WL024226 Kalyan singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 Kalyansingh BANK OF INDIA(508505)
19 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002000NRG24011220230309286 04/12/2023 Rajkumar Jhorad 1720002WL024226 Rajkumar Jhorad 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 RajkumarJhorad BANK OF BARODA(606985)
20 SONKATCH MP-20-002-019-001/325
(CHHAYANMENA) 		1720002000NRG24011220230309292 04/12/2023 dharmraj 1720002WL024226 dharmraj 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 dharmraj BANK OF INDIA(508505)
21 SONKATCH MP-20-002-019-001/354
(CHHAYANMENA) 		1720002000NRG24011220230309297 04/12/2023 Dharmendra Singh 1720002WL024226 Dharmendra Singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONKATCH MP-20-002-020-001/473
(GANDHARVPURI) 		1720002020NRG24041220230310991 04/12/2023 gabbar patel 1720002020WL024400 gabbar patel 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 gabbarpatel BANK OF INDIA(508505)
23 SONKATCH MP-20-002-063-002/115-A
(JAMLI) 		1720002063NRG24301120230307725 04/12/2023 mahendra singh 1720002063WL024115 mahendra singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 mahendrasingh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-063-002/242
(JAMLI) 		1720002063NRG24301120230307728 04/12/2023 arvindr 1720002063WL024115 arvindr 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 arvindr IDFC BANK LIMITED(608117)
25 SONKATCH MP-20-002-063-002/244
(JAMLI) 		1720002063NRG24301120230307729 04/12/2023 virendra singh 1720002063WL024115 virendra singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 virendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
26 SONKATCH MP-20-002-063-002/52-A
(JAMLI) 		1720002063NRG24301120230307735 04/12/2023 shivcharan Malviya 1720002063WL024115 shivcharan Malviya 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 shivcharanMalviya STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-063-002/91
(JAMLI) 		1720002063NRG24301120230307747 04/12/2023 mamta bai 1720002063WL024115 mamta bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 mamtabai STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-063-003/113
(JAMLI) 		1720002063NRG24301120230307754 04/12/2023 nisha bai 1720002063WL024115 nisha bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 nishabai FINO PAYMENTS BANK LTD(608001)
29 SONKATCH MP-20-002-063-003/113-A
(JAMLI) 		1720002063NRG24301120230307755 04/12/2023 dharmendra singh 1720002063WL024115 dharmendra singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 dharmendrasingh BANK OF BARODA(606985)
30 SONKATCH MP-20-002-063-003/113-A
(JAMLI) 		1720002063NRG24301120230307756 04/12/2023 reena bai 1720002063WL024115 reena bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 reenabai FINO PAYMENTS BANK LTD(608001)
31 SONKATCH MP-20-002-063-003/114
(JAMLI) 		1720002063NRG24301120230307758 04/12/2023 ranu bai 1720002063WL024115 ranu bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 ranubai FINO PAYMENTS BANK LTD(608001)
32 SONKATCH MP-20-002-063-003/31
(JAMLI) 		1720002063NRG24301120230307760 04/12/2023 jitendra singh 1720002063WL024115 jitendra singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 jitendrasingh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-063-003/44
(JAMLI) 		1720002063NRG24301120230307762 04/12/2023 Pradip singh 1720002063WL024115 Pradip singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 Pradipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONKATCH MP-20-002-063-003/44
(JAMLI) 		1720002063NRG24301120230307761 04/12/2023 udaya singh 1720002063WL024115 udaya singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 udayasingh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-063-003/44-A
(JAMLI) 		1720002063NRG24301120230307763 04/12/2023 shravan thakur 1720002063WL024115 shravan thakur 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 shravanthakur BANK OF INDIA(508505)
36 SONKATCH MP-20-002-063-003/95-A
(JAMLI) 		1720002063NRG24301120230307769 04/12/2023 babeeta bai 1720002063WL024115 babeeta bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 321001204 babeetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
37 SONKATCH MP-20-002-063-002/89-A
(JAMLI) 		1720002063NRG24301120230307744 04/12/2023 mahendra 1720002063WL024115 mahendra 00048 BKID0008925 1326 1326 Processed 01/01/2024 321001204 mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
38 SONKATCH MP-20-002-019-001/50
(CHHAYANMENA) 		1720002000NRG24011220230309302 04/12/2023 Chandar Pachlaniya 1720002WL024226 Chandar Pachlaniya 00078 CNRB0005559 1326 1326 Processed 01/01/2024 321001204 ChandarPachlaniya CENTRAL BANK OF INDIA(607115)
39 SONKATCH MP-20-002-019-001/50
(CHHAYANMENA) 		1720002000NRG24011220230309301 04/12/2023 Chandar Pachlaniya 1720002WL024226 Chandar Pachlaniya 00078 CNRB0005559 1326 1326 Processed 01/01/2024 321001204 ChandarPachlaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
40 SONKATCH MP-20-002-019-001/215
(CHHAYANMENA) 		1720002000NRG24011220230309276 04/12/2023 bhagwan singh 1720002WL024226 bhagwan singh 00089 CBIN0283891 1326 1326 Processed 01/01/2024 321001204 bhagwansingh BANK OF BARODA(606985)
41 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002000NRG24011220230309285 04/12/2023 Pankaj singh jhorad 1720002WL024226 Pankaj singh jhorad 00089 CBIN0283891 1326 1326 Processed 01/01/2024 321001204 Pankajsinghjhorad CENTRAL BANK OF INDIA(607115)
42 SONKATCH MP-20-002-019-001/310
(CHHAYANMENA) 		1720002000NRG24011220230309287 04/12/2023 Rakesh Singh 1720002WL024226 Rakesh Singh 00089 CBIN0283891 1326 1326 Processed 01/01/2024 321001204 RakeshSingh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-020-001/605-A
(GANDHARVPURI) 		1720002020NRG24041220230310994 04/12/2023 toshif khan 1720002020WL024400 toshif khan 00089 CBIN0283891 1326 1326 Processed 01/01/2024 321001204 toshifkhan CENTRAL BANK OF INDIA(607115)
44 SONKATCH MP-20-002-063-002/108
(JAMLI) 		1720002063NRG24301120230307723 04/12/2023 makhan lal 1720002063WL024115 makhan lal 00089 CBIN0283891 1326 1326 Processed 01/01/2024 321001204 makhanlal CENTRAL BANK OF INDIA(607115)
45 SONKATCH MP-20-002-063-002/76-A
(JAMLI) 		1720002063NRG24301120230307741 04/12/2023 jitendra singh sendhav 1720002063WL024115 jitendra singh sendhav 00089 CBIN0283891 1326 1326 Processed 01/01/2024 321001204 jitendrasinghsendhav CENTRAL BANK OF INDIA(607115)
46 SONKATCH MP-20-002-063-003/22
(JAMLI) 		1720002063NRG24301120230307759 04/12/2023 TEJU BAI 1720002063WL024115 TEJU BAI 00089 CBIN0283891 1326 1326 Processed 01/01/2024 321001204 TEJUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
47 SONKATCH MP-20-002-019-001/57-B
(CHHAYANMENA) 		1720002000NRG24011220230309303 04/12/2023 Sobal 1720002WL024226 Sobal 00168 ICIC0003650 1326 1326 Processed 01/01/2024 321001204 Sobal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 SONKATCH MP-20-002-019-001/129
(CHHAYANMENA) 		1720002000NRG24011220230309265 04/12/2023 mukesh so sevaram ji 1720002WL024226 mukesh so sevaram ji 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 mukeshsosevaramji ICICI BANK LTD(508534)
49 SONKATCH MP-20-002-019-001/162-A
(CHHAYANMENA) 		1720002000NRG24011220230309268 04/12/2023 Chandar singh so bheru singh zorad 1720002WL024226 Chandar singh so bheru singh zorad 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 Chandarsinghsobherusinghzorad STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-019-001/196
(CHHAYANMENA) 		1720002000NRG24011220230309274 04/12/2023 Prakash Malviya 1720002WL024226 Prakash Malviya 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 PrakashMalviya STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-019-001/251
(CHHAYANMENA) 		1720002000NRG24011220230309280 04/12/2023 Sunil gir 1720002WL024226 Sunil gir 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 Sunilgir NARMADA JHABUA GRAMIN BANK(508515)
52 SONKATCH MP-20-002-019-001/321-B
(CHHAYANMENA) 		1720002000NRG24011220230309290 04/12/2023 Anand Giri 1720002WL024226 Anand Giri 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 AnandGiri INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONKATCH MP-20-002-020-001/726-A
(GANDHARVPURI) 		1720002020NRG24041220230310996 04/12/2023 sokin 1720002020WL024400 sokin 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 sokin STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-063-001/107
(JAMLI) 		1720002063NRG24301120230307718 04/12/2023 rajendra indar singh 1720002063WL024115 rajendra indar singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 rajendraindarsingh CENTRAL BANK OF INDIA(607115)
55 SONKATCH MP-20-002-063-001/85
(JAMLI) 		1720002063NRG24301120230307719 04/12/2023 himmat 1720002063WL024115 himmat 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 himmat STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-063-001/85-A
(JAMLI) 		1720002063NRG24301120230307720 04/12/2023 kavita bai 1720002063WL024115 kavita bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 kavitabai STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-063-002/116
(JAMLI) 		1720002063NRG24301120230307726 04/12/2023 jaspal 1720002063WL024115 jaspal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 jaspal STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-063-002/25
(JAMLI) 		1720002063NRG24301120230307731 04/12/2023 alka bai 1720002063WL024115 alka bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 alkabai STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-063-002/25-A
(JAMLI) 		1720002063NRG24301120230307732 04/12/2023 baskanya bai 1720002063WL024115 baskanya bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 baskanyabai STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-063-002/28
(JAMLI) 		1720002063NRG24301120230307733 04/12/2023 Sajjansingh Pirulal 1720002063WL024115 Sajjansingh Pirulal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 SajjansinghPirulal STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-063-002/37
(JAMLI) 		1720002063NRG24301120230307734 04/12/2023 jeevan 1720002063WL024115 jeevan 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 jeevan STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-063-002/52-A
(JAMLI) 		1720002063NRG24301120230307736 04/12/2023 reena bai 1720002063WL024115 reena bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 reenabai STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-063-002/58
(JAMLI) 		1720002063NRG24301120230307737 04/12/2023 dheeraj gangaram 1720002063WL024115 dheeraj gangaram 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 dheerajgangaram STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-063-002/68-A
(JAMLI) 		1720002063NRG24301120230307738 04/12/2023 pappu 1720002063WL024115 pappu 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 pappu STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-063-002/81
(JAMLI) 		1720002063NRG24301120230307742 04/12/2023 sangita 1720002063WL024115 sangita 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 sangita STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-063-002/83
(JAMLI) 		1720002063NRG24301120230307743 04/12/2023 rekha bai 1720002063WL024115 rekha bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
67 SONKATCH MP-20-002-063-002/91
(JAMLI) 		1720002063NRG24301120230307746 04/12/2023 gajrajsingh Fatesingh 1720002063WL024115 gajrajsingh Fatesingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 gajrajsinghFatesingh AIRTEL PAYMENTS BANK LIMITED(990288)
68 SONKATCH MP-20-002-063-002/93
(JAMLI) 		1720002063NRG24301120230307749 04/12/2023 prdeep jayaswal 1720002063WL024115 prdeep jayaswal 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 prdeepjayaswal FINO PAYMENTS BANK LTD(608001)
69 SONKATCH MP-20-002-063-002/93-A
(JAMLI) 		1720002063NRG24301120230307750 04/12/2023 sandip 1720002063WL024115 sandip 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 sandip STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-063-003/8
(JAMLI) 		1720002063NRG24301120230307767 04/12/2023 rohit 1720002063WL024115 rohit 00415 SBIN0030012 1326 1326 Processed 01/01/2024 321001204 rohit BANK OF BARODA(606985)
SubTotal 30498 30498
71 SONKATCH MP-20-002-019-001/126-D
(CHHAYANMENA) 		1720002000NRG24011220230309263 04/12/2023 Ravindra Giri Goswami 1720002WL024226 Ravindra Giri Goswami 00666 IDFB0041241 1326 1326 Processed 01/01/2024 321001204 RavindraGiriGoswami IDFC BANK LIMITED(608117)
72 SONKATCH MP-20-002-063-002/141
(JAMLI) 		1720002063NRG24301120230307727 04/12/2023 vijendra 1720002063WL024115 vijendra 00666 IDFB0041241 1326 1326 Processed 01/01/2024 321001204 vijendra STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-063-002/72
(JAMLI) 		1720002063NRG24301120230307739 04/12/2023 lokendra singh sendhav 1720002063WL024115 lokendra singh sendhav 00666 IDFB0041241 1326 1326 Processed 01/01/2024 321001204 lokendrasinghsendhav IDFC BANK LIMITED(608117)
74 SONKATCH MP-20-002-063-002/76
(JAMLI) 		1720002063NRG24301120230307740 04/12/2023 ajab singh 1720002063WL024115 ajab singh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 321001204 ajabsingh IDFC BANK LIMITED(608117)
75 SONKATCH MP-20-002-063-003/114
(JAMLI) 		1720002063NRG24301120230307757 04/12/2023 anop singh 1720002063WL024115 anop singh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 321001204 anopsingh CANARA BANK(508532)
SubTotal 6630 6630
76 SONKATCH MP-20-002-020-001/249
(GANDHARVPURI) 		1720002020NRG24041220230310990 04/12/2023 insaf 1720002020WL024400 insaf 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 321001204 insaf NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-020-001/572
(GANDHARVPURI) 		1720002020NRG24041220230310992 04/12/2023 ahsaan ali 1720002020WL024400 ahsaan ali 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 321001204 ahsaanali NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-020-001/594
(GANDHARVPURI) 		1720002020NRG24041220230310993 04/12/2023 riyaj 1720002020WL024400 riyaj 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 321001204 riyaj STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-020-001/626
(GANDHARVPURI) 		1720002020NRG24041220230310995 04/12/2023 babu 1720002020WL024400 babu 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 321001204 babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
80 SONKATCH MP-20-002-019-001/117
(CHHAYANMENA) 		1720002000NRG24011220230309262 04/12/2023 papita bai 1720002WL024226 papita bai 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 321001204 papitabai BANK OF BARODA(606985)
81 SONKATCH MP-20-002-019-001/117
(CHHAYANMENA) 		1720002000NRG24011220230309261 04/12/2023 prakash ful singh 1720002WL024226 prakash ful singh 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 321001204 prakashfulsingh ICICI BANK LTD(508534)
82 SONKATCH MP-20-002-019-001/269-A
(CHHAYANMENA) 		1720002000NRG24011220230309284 04/12/2023 lakhanlal 1720002WL024226 lakhanlal 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 321001204 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-063-002/91-A
(JAMLI) 		1720002063NRG24301120230307748 04/12/2023 pawansingh 1720002063WL024115 pawansingh 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 321001204 pawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
84 SONKATCH MP-20-002-019-001/126-D
(CHHAYANMENA) 		1720002000NRG24011220230309264 04/12/2023 Vidhya Shankar 1720002WL024226 Vidhya Shankar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321001204 VidhyaShankar NARMADA JHABUA GRAMIN BANK(508515)
85 SONKATCH MP-20-002-019-001/187
(CHHAYANMENA) 		1720002000NRG24011220230309271 04/12/2023 jankilal pannalal 1720002WL024226 jankilal pannalal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321001204 jankilalpannalal BANK OF INDIA(508505)
86 SONKATCH MP-20-002-019-001/320-A
(CHHAYANMENA) 		1720002000NRG24011220230309289 04/12/2023 suraj singh 1720002WL024226 suraj singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321001204 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-019-001/61-A
(CHHAYANMENA) 		1720002000NRG24011220230309305 04/12/2023 Mehervan 1720002WL024226 Mehervan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321001204 Mehervan NARMADA JHABUA GRAMIN BANK(508515)
88 SONKATCH MP-20-002-019-001/81-B
(CHHAYANMENA) 		1720002000NRG24011220230309309 04/12/2023 Lad Singh 1720002WL024226 Lad Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321001204 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
89 SONKATCH MP-20-002-019-001/354-A
(CHHAYANMENA) 		1720002000NRG24011220230309298 04/12/2023 Jitendra malviya 1720002WL024226 Jitendra malviya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321001204 Jitendramalviya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_041223APB_FTO_372694 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 19890
2 SONKATCH MP1720002_041223APB_FTO_372694 Bank of India BKID0008911 HATPIPLIA 1326
3 SONKATCH MP1720002_041223APB_FTO_372694 Bank of India BKID0008915 SONKUTCH 26520
4 SONKATCH MP1720002_041223APB_FTO_372694 Bank of India BKID0008925 KUMARIA RAO 1326
5 SONKATCH MP1720002_041223APB_FTO_372694 Canara Bank CNRB0005559 Sonkatch 2652
6 SONKATCH MP1720002_041223APB_FTO_372694 Central Bank Of India CBIN0283891 SONKATCH 9282
7 SONKATCH MP1720002_041223APB_FTO_372694 ICICI BANK ICIC0003650 HATPIPLIYA 1326
8 SONKATCH MP1720002_041223APB_FTO_372694 State Bank of India SBIN0030012 SONKATCH 30498
9 SONKATCH MP1720002_041223APB_FTO_372694 IDFC Bank IDFB0041241 SANWER 6630
10 SONKATCH MP1720002_041223APB_FTO_372694 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304
11 SONKATCH MP1720002_041223APB_FTO_372694 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304
12 SONKATCH MP1720002_041223APB_FTO_372694 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
13 SONKATCH MP1720002_041223APB_FTO_372694 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 1326
14 SONKATCH MP1720002_041223APB_FTO_372694 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3978
15 SONKATCH MP1720002_041223APB_FTO_372694 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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