Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_150124APB_FTO_431176
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-20-002-012-001/203
(KHERIYAJAGIR) 		1720002012NRG24100120240362000 15/01/2024 jaypal singh 1720002012WL028130 jaypal singh 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706502794 jaypalsingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-012-001/327
(KHERIYAJAGIR) 		1720002012NRG24100120240362008 15/01/2024 rishipal singh sendhav 1720002012WL028130 rishipal singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706502794 rishipalsinghsendhav BANK OF BARODA(606985)
3 SONKATCH MP-20-002-017-001/402-D
(JAMGOD) 		1720002017NRG24110120240363375 15/01/2024 Rajpal parmar 1720002017WL028239 Rajpal parmar 00045 BARB0SONKAT 1547 1547 Processed 14/03/2024 706502794 Rajpalparmar BANK OF INDIA(508505)
4 SONKATCH MP-20-002-017-002/55
(JAMGOD) 		1720002017NRG24110120240363389 15/01/2024 Pappu solanki 1720002017WL028239 Pappu solanki 00045 BARB0SONKAT 1547 1547 Processed 14/03/2024 706502794 Pappusolanki BANK OF BARODA(606985)
5 SONKATCH MP-20-002-040-004/109
(KANKADDA) 		1720002000NRG24120120240366608 15/01/2024 vikram nagar 1720002WL028509 vikram nagar 00045 BARB0SONKAT 1547 1547 Processed 14/03/2024 706502794 vikramnagar BANK OF BARODA(606985)
6 SONKATCH MP-20-002-050-001/103-A
(OAD) 		1720002000NRG24110120240363901 15/01/2024 Krishna Bai 1720002WL028263 Krishna Bai 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706502794 KrishnaBai STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-050-001/103-A
(OAD) 		1720002000NRG24110120240363900 15/01/2024 Umrav Singh Choudhari 1720002WL028263 Umrav Singh Choudhari 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706502794 UmravSinghChoudhari ICICI BANK LTD(508534)
8 SONKATCH MP-20-002-050-001/141
(OAD) 		1720002000NRG24110120240363904 15/01/2024 Babita 1720002WL028263 Babita 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706502794 Babita BANK OF BARODA(606985)
9 SONKATCH MP-20-002-050-001/141
(OAD) 		1720002000NRG24110120240363903 15/01/2024 Sanjay 1720002WL028263 Sanjay 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706502794 Sanjay CANARA BANK(508532)
10 SONKATCH MP-20-002-050-001/178
(OAD) 		1720002000NRG24110120240363906 15/01/2024 Umrao Madhuji 1720002WL028263 Umrao Madhuji 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706502794 UmraoMadhuji NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-050-001/273-A
(OAD) 		1720002000NRG24110120240363909 15/01/2024 Dilipsingh Badgurjar 1720002WL028263 Dilipsingh Badgurjar 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706502794 DilipsinghBadgurjar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-050-001/289-B
(OAD) 		1720002000NRG24110120240363912 15/01/2024 Radha Solanki 1720002WL028263 Radha Solanki 00045 BARB0SONKAT 1326 1326 Processed 14/03/2024 706502794 RadhaSolanki BANK OF BARODA(606985)
SubTotal 16575 16575
13 SONKATCH MP-20-002-016-002/91
(RAJAPUR) 		1720002000NRG24140120240367786 15/01/2024 devendra malviya 1720002WL028605 devendra malviya 00048 BKID0008900 884 884 Processed 14/03/2024 706502794 devendramalviya BANK OF INDIA(508505)
14 SONKATCH MP-20-002-050-001/58
(OAD) 		1720002000NRG24110120240363915 15/01/2024 jitendra 1720002WL028263 jitendra 00048 BKID0008900 1326 1326 Processed 14/03/2024 706502794 jitendra BANK OF INDIA(508505)
SubTotal 2210 2210
15 SONKATCH MP-20-002-012-001/219
(KHERIYAJAGIR) 		1720002012NRG24100120240362002 15/01/2024 sunil 1720002012WL028130 sunil 00048 BKID0008915 1326 1326 Processed 14/03/2024 706502794 sunil NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-016-002/135-A
(RAJAPUR) 		1720002000NRG24140120240367782 15/01/2024 MULSINGH 1720002WL028605 MULSINGH 00048 BKID0008915 884 884 Processed 14/03/2024 706502794 MULSINGH BANK OF INDIA(508505)
17 SONKATCH MP-20-002-016-002/135-B
(RAJAPUR) 		1720002000NRG24140120240367783 15/01/2024 sunita bai 1720002WL028605 sunita bai 00048 BKID0008915 663 663 Processed 14/03/2024 706502794 sunitabai BANK OF INDIA(508505)
18 SONKATCH MP-20-002-016-002/31
(RAJAPUR) 		1720002000NRG24140120240367784 15/01/2024 DAYARAM RATHOR 1720002WL028605 DAYARAM RATHOR 00048 BKID0008915 884 884 Processed 14/03/2024 706502794 DAYARAMRATHOR BANK OF INDIA(508505)
19 SONKATCH MP-20-002-016-002/97
(RAJAPUR) 		1720002000NRG24140120240367789 15/01/2024 BHUJBALSINGH CHOUHAN 1720002WL028605 BHUJBALSINGH CHOUHAN 00048 BKID0008915 663 663 Processed 14/03/2024 706502794 BHUJBALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONKATCH MP-20-002-017-001/128
(JAMGOD) 		1720002017NRG24110120240363373 15/01/2024 bhaver lal 1720002017WL028239 bhaver lal 00048 BKID0008915 1547 1547 Processed 14/03/2024 706502794 bhaverlal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-017-002/15
(JAMGOD) 		1720002017NRG24110120240363376 15/01/2024 savitrabai 1720002017WL028239 savitrabai 00048 BKID0008915 1547 1547 Processed 14/03/2024 706502794 savitrabai INDUSIND BANK(607189)
22 SONKATCH MP-20-002-017-002/206-A
(JAMGOD) 		1720002017NRG24110120240363377 15/01/2024 Rajaram 1720002017WL028239 Rajaram 00048 BKID0008915 1547 1547 Processed 14/03/2024 706502794 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONKATCH MP-20-002-017-002/60
(JAMGOD) 		1720002017NRG24110120240363390 15/01/2024 Babulal parmar 1720002017WL028239 Babulal parmar 00048 BKID0008915 1547 1547 Processed 14/03/2024 706502794 Babulalparmar BANK OF INDIA(508505)
24 SONKATCH MP-20-002-050-001/154-A
(OAD) 		1720002000NRG24110120240363905 15/01/2024 Tofan singh 1720002WL028263 Tofan singh 00048 BKID0008915 1326 1326 Processed 14/03/2024 706502794 Tofansingh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-050-001/290-A
(OAD) 		1720002000NRG24110120240363913 15/01/2024 Geeta Bai 1720002WL028263 Geeta Bai 00048 BKID0008915 1326 1326 Processed 14/03/2024 706502794 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-050-001/67
(OAD) 		1720002000NRG24110120240363918 15/01/2024 laakhan 1720002WL028263 laakhan 00048 BKID0008915 1326 1326 Processed 14/03/2024 706502794 laakhan BANK OF INDIA(508505)
27 SONKATCH MP-20-002-051-001/25
(ROLUPIPALYA) 		1720002051NRG24140120240367577 15/01/2024 Lokendra 1720002051WL028595 Lokendra 00048 BKID0008915 1326 1326 Processed 14/03/2024 706502794 Lokendra BANK OF INDIA(508505)
28 SONKATCH MP-20-002-056-001/107
(GHATIYABHANA) 		1720002000NRG24130120240367121 15/01/2024 bahadar 1720002WL028556 bahadar 00048 BKID0008915 1326 1326 Processed 14/03/2024 706502794 bahadar BANK OF INDIA(508505)
29 SONKATCH MP-20-002-056-001/107
(GHATIYABHANA) 		1720002000NRG24130120240367122 15/01/2024 Lakhan 1720002WL028556 Lakhan 00048 BKID0008915 1326 1326 Processed 14/03/2024 706502794 Lakhan CANARA BANK(508532)
30 SONKATCH MP-20-002-056-001/39
(GHATIYABHANA) 		1720002000NRG24130120240367123 15/01/2024 nathu lal 1720002WL028556 nathu lal 00048 BKID0008915 1326 1326 Processed 14/03/2024 706502794 nathulal NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-056-001/48
(GHATIYABHANA) 		1720002000NRG24130120240367124 15/01/2024 vijendar 1720002WL028556 vijendar 00048 BKID0008915 1326 1326 Processed 14/03/2024 706502794 vijendar BANK OF INDIA(508505)
SubTotal 21216 21216
32 SONKATCH MP-20-002-051-002/10
(ROLUPIPALYA) 		1720002051NRG24140120240367576 15/01/2024 Kamla bai 1720002051WL028594 Kamla bai 00048 BKID0008925 1326 1326 Rejected 14/03/2024 706502794 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
33 SONKATCH MP-20-002-044-001/116-A
(SARSODA) 		1720002044NRG24110120240364797 15/01/2024 charan 1720002044WL028337 charan 00048 BKID0009145 1326 1326 Processed 14/03/2024 706502794 charan BANK OF INDIA(508505)
SubTotal 1326 1326
34 SONKATCH MP-20-002-050-001/60-A
(OAD) 		1720002000NRG24110120240363917 15/01/2024 Kala Bai Chodhri 1720002WL028263 Kala Bai Chodhri 00078 CNRB0005559 1326 1326 Processed 14/03/2024 706502794 KalaBaiChodhri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SONKATCH MP-20-002-012-001/181
(KHERIYAJAGIR) 		1720002012NRG24100120240361998 15/01/2024 mahipal 1720002012WL028130 mahipal 00089 CBIN0283891 1326 1326 Processed 14/03/2024 706502794 mahipal NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-012-001/217
(KHERIYAJAGIR) 		1720002012NRG24100120240362001 15/01/2024 rakesh 1720002012WL028130 rakesh 00089 CBIN0283891 1326 1326 Processed 14/03/2024 706502794 rakesh CENTRAL BANK OF INDIA(607115)
37 SONKATCH MP-20-002-017-002/403-A
(JAMGOD) 		1720002017NRG24110120240363387 15/01/2024 VISHNU PRASAD 1720002017WL028239 VISHNU PRASAD 00089 CBIN0283891 1547 1547 Processed 14/03/2024 706502794 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
38 SONKATCH MP-20-002-050-001/290-B
(OAD) 		1720002000NRG24110120240363914 15/01/2024 Jyoti 1720002WL028263 Jyoti 00089 CBIN0283891 1326 1326 Processed 14/03/2024 706502794 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
39 SONKATCH MP-20-002-016-002/85-A
(RAJAPUR) 		1720002000NRG24140120240367785 15/01/2024 FULSINGH 1720002WL028605 FULSINGH 00114 CBIN0MPDCAJ 884 884 Processed 14/03/2024 706502794 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
40 SONKATCH MP-20-002-012-001/332-C
(KHERIYAJAGIR) 		1720002012NRG24100120240362010 15/01/2024 meharvan singh choudhari 1720002012WL028130 meharvan singh choudhari 00168 ICIC0003585 1326 1326 Processed 14/03/2024 706502794 meharvansinghchoudhari ICICI BANK LTD(508534)
SubTotal 1326 1326
41 SONKATCH MP-20-002-035-004/128-A
(SADIKHEDA) 		1720002035NRG24110120240364842 15/01/2024 SUNITA 1720002035WL028342 SUNITA 00354 PUNB0150500 1326 1326 Processed 14/03/2024 706502794 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-037-001/264
(KULALA) 		1720002037NRG24130120240366951 15/01/2024 Santosh Yadav 1720002037WL028544 Santosh Yadav 00354 PUNB0150500 1326 1326 Processed 14/03/2024 706502794 SantoshYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 SONKATCH MP-20-002-051-001/85
(ROLUPIPALYA) 		1720002051NRG24140120240367578 15/01/2024 sandeep 1720002051WL028595 sandeep 00354 PUNB0150500 1326 1326 Processed 14/03/2024 706502794 sandeep CANARA BANK(508532)
SubTotal 3978 3978
44 SONKATCH MP-20-002-017-002/303-A
(JAMGOD) 		1720002017NRG24110120240363384 15/01/2024 Jagdish 1720002017WL028239 Jagdish 00415 SBIN0002858 1547 1547 Processed 14/03/2024 706502794 Jagdish STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-017-002/33
(JAMGOD) 		1720002017NRG24110120240363385 15/01/2024 sugan bai 1720002017WL028239 sugan bai 00415 SBIN0002858 1547 1547 Processed 14/03/2024 706502794 suganbai INDUSIND BANK(607189)
46 SONKATCH MP-20-002-017-002/70
(JAMGOD) 		1720002017NRG24110120240363391 15/01/2024 savtra bai 1720002017WL028239 savtra bai 00415 SBIN0002858 1547 1547 Processed 14/03/2024 706502794 savtrabai STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-017-002/86
(JAMGOD) 		1720002017NRG24110120240363394 15/01/2024 bhuri bai 1720002017WL028239 bhuri bai 00415 SBIN0002858 1547 1547 Processed 14/03/2024 706502794 bhuribai INDUSIND BANK(607189)
SubTotal 6188 6188
48 SONKATCH MP-20-002-037-001/151
(KULALA) 		1720002037NRG24130120240366943 15/01/2024 Leela bai 1720002037WL028544 Leela bai 00415 SBIN0003864 1326 1326 Processed 14/03/2024 706502794 Leelabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
49 SONKATCH MP-20-002-035-004/128-A
(SADIKHEDA) 		1720002035NRG24110120240364841 15/01/2024 SIDDHESWAR KUSHWAH 1720002035WL028342 SIDDHESWAR KUSHWAH 00415 SBIN0030009 1326 1326 Processed 14/03/2024 706502794 SIDDHESWARKUSHWAH STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-037-001/134
(KULALA) 		1720002037NRG24130120240366942 15/01/2024 Ratanlal 1720002037WL028544 Ratanlal 00415 SBIN0030009 1326 1326 Processed 14/03/2024 706502794 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
51 SONKATCH MP-20-002-037-001/225
(KULALA) 		1720002037NRG24130120240366947 15/01/2024 Shobha Bai Yadav 1720002037WL028544 Shobha Bai Yadav 00415 SBIN0030009 1326 1326 Processed 14/03/2024 706502794 ShobhaBaiYadav STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-037-001/239
(KULALA) 		1720002037NRG24130120240366948 15/01/2024 fulsingh yadav 1720002037WL028544 fulsingh yadav 00415 SBIN0030009 1326 1326 Processed 14/03/2024 706502794 fulsinghyadav STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-037-001/248
(KULALA) 		1720002037NRG24130120240366949 15/01/2024 Rupsingh 1720002037WL028544 Rupsingh 00415 SBIN0030009 1326 1326 Processed 14/03/2024 706502794 Rupsingh STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-037-001/262
(KULALA) 		1720002037NRG24130120240366950 15/01/2024 vikram 1720002037WL028544 vikram 00415 SBIN0030009 1326 1326 Processed 14/03/2024 706502794 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 SONKATCH MP-20-002-037-001/313
(KULALA) 		1720002037NRG24130120240366952 15/01/2024 kailashchandra yadav 1720002037WL028544 kailashchandra yadav 00415 SBIN0030009 1326 1326 Processed 14/03/2024 706502794 kailashchandrayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 SONKATCH MP-20-002-037-001/49
(KULALA) 		1720002037NRG24130120240366954 15/01/2024 singaram 1720002037WL028544 singaram 00415 SBIN0030009 1326 1326 Processed 14/03/2024 706502794 singaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 SONKATCH MP-20-002-040-004/109
(KANKADDA) 		1720002000NRG24120120240366609 15/01/2024 anil 1720002WL028509 anil 00415 SBIN0030009 1547 1547 Processed 14/03/2024 706502794 anil BANK OF BARODA(606985)
58 SONKATCH MP-20-002-044-002/80
(SARSODA) 		1720002044NRG24110120240364801 15/01/2024 madan 1720002044WL028337 madan 00415 SBIN0030009 1326 1326 Processed 14/03/2024 706502794 madan STATE BANK OF INDIA(508548)
SubTotal 13481 13481
59 SONKATCH MP-20-002-012-001/175
(KHERIYAJAGIR) 		1720002012NRG24100120240361997 15/01/2024 ramnarayan 1720002012WL028130 ramnarayan 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706502794 ramnarayan STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-012-001/332-B
(KHERIYAJAGIR) 		1720002012NRG24100120240362009 15/01/2024 babulal 1720002012WL028130 babulal 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706502794 babulal STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-016-001/262
(RAJAPUR) 		1720002000NRG24140120240367780 15/01/2024 dharmendra 1720002WL028605 dharmendra 00415 SBIN0030012 884 884 Processed 14/03/2024 706502794 dharmendra STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-016-001/27
(RAJAPUR) 		1720002000NRG24140120240367781 15/01/2024 PADMA 1720002WL028605 PADMA 00415 SBIN0030012 884 884 Processed 14/03/2024 706502794 PADMA STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-044-002/228-A
(SARSODA) 		1720002044NRG24110120240364800 15/01/2024 rajram 1720002044WL028337 rajram 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706502794 rajram STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-050-001/128-A
(OAD) 		1720002000NRG24110120240363902 15/01/2024 Rachna 1720002WL028263 Rachna 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706502794 Rachna STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-050-001/178-A
(OAD) 		1720002000NRG24110120240363907 15/01/2024 Heerdesh 1720002WL028263 Heerdesh 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706502794 Heerdesh STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-050-001/224
(OAD) 		1720002000NRG24110120240363908 15/01/2024 Mahesh 1720002WL028263 Mahesh 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706502794 Mahesh BANK OF BARODA(606985)
67 SONKATCH MP-20-002-050-001/283-A
(OAD) 		1720002000NRG24110120240363910 15/01/2024 santosh bai 1720002WL028263 santosh bai 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706502794 santoshbai STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-050-001/289
(OAD) 		1720002000NRG24110120240363911 15/01/2024 geetabai 1720002WL028263 geetabai 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706502794 geetabai STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-050-001/94
(OAD) 		1720002000NRG24110120240363919 15/01/2024 ray singh chodhri 1720002WL028263 ray singh chodhri 00415 SBIN0030012 1326 1326 Processed 14/03/2024 706502794 raysinghchodhri STATE BANK OF INDIA(508548)
SubTotal 13702 13702
70 SONKATCH MP-20-002-017-002/302-A
(JAMGOD) 		1720002017NRG24110120240363382 15/01/2024 Kamal singh chandravanshi 1720002017WL028239 Kamal singh chandravanshi 00666 IDFB0041241 1547 1547 Processed 14/03/2024 706502794 Kamalsinghchandravanshi AIRTEL PAYMENTS BANK LIMITED(990288)
71 SONKATCH MP-20-002-050-001/60-A
(OAD) 		1720002000NRG24110120240363916 15/01/2024 Dule Singh Chodhri 1720002WL028263 Dule Singh Chodhri 00666 IDFB0041241 1326 1326 Processed 14/03/2024 706502794 DuleSinghChodhri STATE BANK OF INDIA(508548)
SubTotal 2873 2873
72 SONKATCH MP-20-002-037-001/152
(KULALA) 		1720002037NRG24130120240366944 15/01/2024 Styanarayan 1720002037WL028544 Styanarayan 00697 BKID0MG0110 1326 1326 Processed 14/03/2024 706502794 Styanarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 SONKATCH MP-20-002-037-001/197
(KULALA) 		1720002037NRG24130120240366945 15/01/2024 Tejsing 1720002037WL028544 Tejsing 00697 BKID0MG0110 1326 1326 Processed 14/03/2024 706502794 Tejsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 SONKATCH MP-20-002-037-001/34
(KULALA) 		1720002037NRG24130120240366953 15/01/2024 mukesh 1720002037WL028544 mukesh 00697 BKID0MG0110 1326 1326 Processed 14/03/2024 706502794 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
75 SONKATCH MP-20-002-012-001/151
(KHERIYAJAGIR) 		1720002012NRG24100120240361996 15/01/2024 pappu singh 1720002012WL028130 pappu singh 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706502794 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-012-001/318-A
(KHERIYAJAGIR) 		1720002012NRG24100120240362005 15/01/2024 krashnapal rajput 1720002012WL028130 krashnapal rajput 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706502794 krashnapalrajput NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-012-001/36
(KHERIYAJAGIR) 		1720002012NRG24100120240362011 15/01/2024 nilam bai 1720002012WL028130 nilam bai 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706502794 nilambai NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-012-001/39-A
(KHERIYAJAGIR) 		1720002012NRG24100120240362012 15/01/2024 tejkaran 1720002012WL028130 tejkaran 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706502794 tejkaran NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-012-001/43
(KHERIYAJAGIR) 		1720002012NRG24100120240362013 15/01/2024 ful singh 1720002012WL028130 ful singh 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706502794 fulsingh INDUSIND BANK(607189)
80 SONKATCH MP-20-002-012-001/48
(KHERIYAJAGIR) 		1720002012NRG24100120240362014 15/01/2024 mehrwan singh 1720002012WL028130 mehrwan singh 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706502794 mehrwansingh NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-012-001/64
(KHERIYAJAGIR) 		1720002012NRG24100120240362015 15/01/2024 suresh parmar 1720002012WL028130 suresh parmar 00697 BKID0MG0116 1326 1326 Processed 14/03/2024 706502794 sureshparmar NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-016-002/96-A
(RAJAPUR) 		1720002000NRG24140120240367787 15/01/2024 MAMTAKUVAR 1720002WL028605 MAMTAKUVAR 00697 BKID0MG0116 884 884 Processed 14/03/2024 706502794 MAMTAKUVAR BANK OF INDIA(508505)
83 SONKATCH MP-20-002-016-002/96-B
(RAJAPUR) 		1720002000NRG24140120240367788 15/01/2024 CHANDRAPAL SINGH 1720002WL028605 CHANDRAPAL SINGH 00697 BKID0MG0116 663 663 Processed 14/03/2024 706502794 CHANDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-016-002/97-A
(RAJAPUR) 		1720002000NRG24140120240367790 15/01/2024 PAVANKUNVAR 1720002WL028605 PAVANKUNVAR 00697 BKID0MG0116 884 884 Processed 14/03/2024 706502794 PAVANKUNVAR BANK OF INDIA(508505)
85 SONKATCH MP-20-002-017-002/3
(JAMGOD) 		1720002017NRG24110120240363381 15/01/2024 Shyamu bai 1720002017WL028239 Shyamu bai 00697 BKID0MG0116 1547 1547 Processed 14/03/2024 706502794 Shyamubai ICICI BANK LTD(508534)
86 SONKATCH MP-20-002-017-002/302-A
(JAMGOD) 		1720002017NRG24110120240363383 15/01/2024 Pooja bai 1720002017WL028239 Pooja bai 00697 BKID0MG0116 1547 1547 Processed 14/03/2024 706502794 Poojabai BANK OF MAHARASHTRA(607387)
87 SONKATCH MP-20-002-017-002/77
(JAMGOD) 		1720002017NRG24110120240363392 15/01/2024 bheru singh 1720002017WL028239 bheru singh 00697 BKID0MG0116 1547 1547 Processed 14/03/2024 706502794 bherusingh ICICI BANK LTD(508534)
88 SONKATCH MP-20-002-017-002/80
(JAMGOD) 		1720002017NRG24110120240363393 15/01/2024 rajendra jagannath 1720002017WL028239 rajendra jagannath 00697 BKID0MG0116 1547 1547 Processed 14/03/2024 706502794 rajendrajagannath STATE BANK OF INDIA(508548)
SubTotal 17901 17901
89 SONKATCH MP-20-002-012-001/325-B
(KHERIYAJAGIR) 		1720002012NRG24100120240362007 15/01/2024 manoj carpenter 1720002012WL028130 manoj carpenter 00697 BKID0MG0120 1326 1326 Processed 14/03/2024 706502794 manojcarpenter NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
90 SONKATCH MP-20-002-012-001/193-A
(KHERIYAJAGIR) 		1720002012NRG24100120240361999 15/01/2024 Jamalsingh 1720002012WL028130 Jamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706502794 Jamalsingh NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-012-001/287
(KHERIYAJAGIR) 		1720002012NRG24100120240362003 15/01/2024 lakhan 1720002012WL028130 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706502794 lakhan FINO PAYMENTS BANK LTD(608001)
92 SONKATCH MP-20-002-012-001/310-A
(KHERIYAJAGIR) 		1720002012NRG24100120240362004 15/01/2024 Bahadur 1720002012WL028130 Bahadur 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706502794 Bahadur ICICI BANK LTD(508534)
93 SONKATCH MP-20-002-012-001/320-B
(KHERIYAJAGIR) 		1720002012NRG24100120240362006 15/01/2024 jay singh 1720002012WL028130 jay singh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706502794 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
94 SONKATCH MP-20-002-037-001/213
(KULALA) 		1720002037NRG24130120240366946 15/01/2024 Kuldeep yadav 1720002037WL028544 Kuldeep yadav 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706502794 Kuldeepyadav INDUSIND BANK(607189)
SubTotal 6630 6630
95 SONKATCH MP-20-002-017-001/206-A
(JAMGOD) 		1720002017NRG24110120240363374 15/01/2024 Satish gir 1720002017WL028239 Satish gir 00703 AIRP0000001 1547 1547 Processed 14/03/2024 706502794 Satishgir AIRTEL PAYMENTS BANK LIMITED(990288)
96 SONKATCH MP-20-002-017-002/212-A
(JAMGOD) 		1720002017NRG24110120240363378 15/01/2024 Surendra singh 1720002017WL028239 Surendra singh 00703 AIRP0000001 1547 1547 Processed 14/03/2024 706502794 Surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
97 SONKATCH MP-20-002-017-002/260-A
(JAMGOD) 		1720002017NRG24110120240363379 15/01/2024 Babita sendhav 1720002017WL028239 Babita sendhav 00703 AIRP0000001 1547 1547 Processed 14/03/2024 706502794 Babitasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
98 SONKATCH MP-20-002-017-002/260-B
(JAMGOD) 		1720002017NRG24110120240363380 15/01/2024 Maya sendhav 1720002017WL028239 Maya sendhav 00703 AIRP0000001 1547 1547 Processed 14/03/2024 706502794 Mayasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
99 SONKATCH MP-20-002-017-002/402-B
(JAMGOD) 		1720002017NRG24110120240363386 15/01/2024 Memkala 1720002017WL028239 Memkala 00703 AIRP0000001 1547 1547 Processed 14/03/2024 706502794 Memkala AIRTEL PAYMENTS BANK LIMITED(990288)
100 SONKATCH MP-20-002-017-002/403-A
(JAMGOD) 		1720002017NRG24110120240363388 15/01/2024 padma Bai 1720002017WL028239 padma Bai 00703 AIRP0000001 1547 1547 Processed 14/03/2024 706502794 padmaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150124APB_FTO_431176 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 16575
2 SONKATCH MP1720002_150124APB_FTO_431176 Bank of India BKID0008900 DEWAS 2210
3 SONKATCH MP1720002_150124APB_FTO_431176 Bank of India BKID0008915 Sonkatch 1326
4 SONKATCH MP1720002_150124APB_FTO_431176 Bank of India BKID0008915 SONKUTCH 19890
5 SONKATCH MP1720002_150124APB_FTO_431176 Bank of India BKID0008925 KUMARIA RAO 1326
6 SONKATCH MP1720002_150124APB_FTO_431176 Bank of India BKID0009145 KHATAMBA 1326
7 SONKATCH MP1720002_150124APB_FTO_431176 Canara Bank CNRB0005559 Sonkatch 1326
8 SONKATCH MP1720002_150124APB_FTO_431176 Central Bank Of India CBIN0283891 SONKATCH 5525
9 SONKATCH MP1720002_150124APB_FTO_431176 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 884
10 SONKATCH MP1720002_150124APB_FTO_431176 ICICI BANK ICIC0003585 SONKATCH 1326
11 SONKATCH MP1720002_150124APB_FTO_431176 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3978
12 SONKATCH MP1720002_150124APB_FTO_431176 State Bank of India SBIN0002858 JAWAR 6188
13 SONKATCH MP1720002_150124APB_FTO_431176 State Bank of India SBIN0003864 DEWAS 1326
14 SONKATCH MP1720002_150124APB_FTO_431176 State Bank of India SBIN0030009 BHAURASA 13481
15 SONKATCH MP1720002_150124APB_FTO_431176 State Bank of India SBIN0030012 SONKATCH 13702
16 SONKATCH MP1720002_150124APB_FTO_431176 IDFC Bank IDFB0041241 SANWER 2873
17 SONKATCH MP1720002_150124APB_FTO_431176 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978
18 SONKATCH MP1720002_150124APB_FTO_431176 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 17901
19 SONKATCH MP1720002_150124APB_FTO_431176 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
20 SONKATCH MP1720002_150124APB_FTO_431176 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
21 SONKATCH MP1720002_150124APB_FTO_431176 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 5304
22 SONKATCH MP1720002_150124APB_FTO_431176 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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