Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:59:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_250324APB_FTO_517358
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-20-002-046-002/351
(PANDAJAGIR) 		1720002046NRG24240320240438047 25/03/2024 Pankaj Raipuriya 1720002046WL033601 Pankaj Raipuriya 00032 UTIB0001173 663 663 Processed 19/04/2024 399591487 PankajRaipuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 SONKATCH MP-20-002-062-006/252
(CHANDAKHEDI) 		1720002000NRG24240320240438711 25/03/2024 narendra singh 1720002WL033621 narendra singh 00045 BARB0HATPIP 1326 1326 Processed 19/04/2024 399591487 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SONKATCH MP-20-002-019-001/162-B
(CHHAYANMENA) 		1720002019NRG24250320240438806 25/03/2024 rajendra singh 1720002019WL033630 rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399591487 rajendrasingh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-019-001/222-A
(CHHAYANMENA) 		1720002019NRG24250320240438810 25/03/2024 Sanjay Singh 1720002019WL033630 Sanjay Singh 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399591487 SanjaySingh FINO PAYMENTS BANK LTD(608001)
5 SONKATCH MP-20-002-019-001/231-B
(CHHAYANMENA) 		1720002019NRG24250320240438811 25/03/2024 aman gir 1720002019WL033630 aman gir 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399591487 amangir STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-019-001/290-A
(CHHAYANMENA) 		1720002019NRG24250320240438815 25/03/2024 Gayatra BAi 1720002019WL033630 Gayatra BAi 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399591487 GayatraBAi BANK OF BARODA(606985)
7 SONKATCH MP-20-002-019-001/334-B
(CHHAYANMENA) 		1720002019NRG24250320240438820 25/03/2024 govind singh jhorad 1720002019WL033630 govind singh jhorad 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399591487 govindsinghjhorad BANK OF BARODA(606985)
8 SONKATCH MP-20-002-019-001/42-B
(CHHAYANMENA) 		1720002019NRG24250320240438823 25/03/2024 jivan 1720002019WL033630 jivan 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399591487 jivan BANK OF INDIA(508505)
9 SONKATCH MP-20-002-057-001/589
(DAULATPUR) 		1720002057NRG24230320240437638 25/03/2024 Rani sayal 1720002057WL033558 Rani sayal 00045 BARB0SONKAT 884 884 Processed 19/04/2024 399591487 Ranisayal BANK OF BARODA(606985)
10 SONKATCH MP-20-002-062-003/101-B
(CHANDAKHEDI) 		1720002062NRG24240320240438061 25/03/2024 kanta bai sendhav 1720002062WL033602 kanta bai sendhav 00045 BARB0SONKAT 884 884 Processed 19/04/2024 399591487 kantabaisendhav AIRTEL PAYMENTS BANK LIMITED(990288)
11 SONKATCH MP-20-002-062-003/126-A
(CHANDAKHEDI) 		1720002062NRG24240320240438072 25/03/2024 ARVIND SENDHAV 1720002062WL033602 ARVIND SENDHAV 00045 BARB0SONKAT 884 884 Processed 19/04/2024 399591487 ARVINDSENDHAV BANK OF BARODA(606985)
12 SONKATCH MP-20-002-062-003/513
(CHANDAKHEDI) 		1720002062NRG24240320240438074 25/03/2024 lalit veshnav 1720002062WL033602 lalit veshnav 00045 BARB0SONKAT 884 884 Processed 19/04/2024 399591487 lalitveshnav BANK OF INDIA(508505)
13 SONKATCH MP-20-002-062-005/110
(CHANDAKHEDI) 		1720002000NRG24240320240438657 25/03/2024 ADARSH SENDHAV 1720002WL033621 ADARSH SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399591487 ADARSHSENDHAV STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-062-006/228-A
(CHANDAKHEDI) 		1720002062NRG24240320240438079 25/03/2024 rahul 1720002062WL033602 rahul 00045 BARB0SONKAT 884 884 Processed 19/04/2024 399591487 rahul BANK OF BARODA(606985)
15 SONKATCH MP-20-002-062-006/229-A
(CHANDAKHEDI) 		1720002000NRG24240320240438690 25/03/2024 rekha bai 1720002WL033621 rekha bai 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399591487 rekhabai BANK OF BARODA(606985)
16 SONKATCH MP-20-002-062-006/238
(CHANDAKHEDI) 		1720002000NRG24240320240438698 25/03/2024 tejsingh 1720002WL033621 tejsingh 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399591487 tejsingh FINO PAYMENTS BANK LTD(608001)
17 SONKATCH MP-20-002-062-006/253
(CHANDAKHEDI) 		1720002000NRG24240320240438712 25/03/2024 pawansingh 1720002WL033621 pawansingh 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399591487 pawansingh STATE BANK OF INDIA(508548)
18 SONKATCH MP-20-002-062-006/257
(CHANDAKHEDI) 		1720002062NRG24240320240438082 25/03/2024 BABITA BAI 1720002062WL033602 BABITA BAI 00045 BARB0SONKAT 884 884 Processed 19/04/2024 399591487 BABITABAI BANK OF BARODA(606985)
19 SONKATCH MP-20-002-062-006/99
(CHANDAKHEDI) 		1720002000NRG24240320240438734 25/03/2024 MAHEVAN THAVAR 1720002WL033621 MAHEVAN THAVAR 00045 BARB0SONKAT 1326 1326 Processed 19/04/2024 399591487 MAHEVANTHAVAR STATE BANK OF INDIA(508548)
SubTotal 19890 19890
20 SONKATCH MP-20-002-019-001/354
(CHHAYANMENA) 		1720002019NRG24250320240438822 25/03/2024 Dharmendra Singh 1720002019WL033630 Dharmendra Singh 00048 BKID0008915 1326 1326 Processed 19/04/2024 399591487 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-034-001/319
(KUMARIYARAO) 		1720002034NRG24250320240438748 25/03/2024 Nand Kishore 1720002034WL033625 Nand Kishore 00048 BKID0008915 1105 1105 Processed 19/04/2024 399591487 NandKishore BANK OF INDIA(508505)
22 SONKATCH MP-20-002-057-001/589
(DAULATPUR) 		1720002057NRG24230320240437637 25/03/2024 Jay singh 1720002057WL033558 Jay singh 00048 BKID0008915 884 884 Processed 19/04/2024 399591487 Jaysingh BANK OF INDIA(508505)
23 SONKATCH MP-20-002-062-003/108
(CHANDAKHEDI) 		1720002062NRG24240320240438063 25/03/2024 urmila 1720002062WL033602 urmila 00048 BKID0008915 884 884 Processed 19/04/2024 399591487 urmila AIRTEL PAYMENTS BANK LIMITED(990288)
24 SONKATCH MP-20-002-062-003/110-A
(CHANDAKHEDI) 		1720002062NRG24240320240438066 25/03/2024 ranjana 1720002062WL033602 ranjana 00048 BKID0008915 884 884 Processed 19/04/2024 399591487 ranjana BANK OF INDIA(508505)
25 SONKATCH MP-20-002-062-003/116
(CHANDAKHEDI) 		1720002062NRG24240320240438067 25/03/2024 kripal 1720002062WL033602 kripal 00048 BKID0008915 884 884 Processed 19/04/2024 399591487 kripal BANK OF INDIA(508505)
26 SONKATCH MP-20-002-062-003/116
(CHANDAKHEDI) 		1720002062NRG24240320240438068 25/03/2024 Sunita 1720002062WL033602 Sunita 00048 BKID0008915 884 884 Processed 19/04/2024 399591487 Sunita INDUSIND BANK(607189)
27 SONKATCH MP-20-002-062-003/517
(CHANDAKHEDI) 		1720002062NRG24240320240438076 25/03/2024 RANU SENDHAV 1720002062WL033602 RANU SENDHAV 00048 BKID0008915 884 884 Processed 19/04/2024 399591487 RANUSENDHAV AIRTEL PAYMENTS BANK LIMITED(990288)
28 SONKATCH MP-20-002-062-003/517-A
(CHANDAKHEDI) 		1720002062NRG24240320240438077 25/03/2024 BHUPENDRA SINGH 1720002062WL033602 BHUPENDRA SINGH 00048 BKID0008915 884 884 Processed 19/04/2024 399591487 BHUPENDRASINGH BANK OF INDIA(508505)
29 SONKATCH MP-20-002-062-005/26
(CHANDAKHEDI) 		1720002062NRG24240320240438019 25/03/2024 Raj gopal 1720002062WL033599 Raj gopal 00048 BKID0008915 221 221 Processed 19/04/2024 399591487 Rajgopal AIRTEL PAYMENTS BANK LIMITED(990288)
30 SONKATCH MP-20-002-062-005/32-B
(CHANDAKHEDI) 		1720002000NRG24240320240438670 25/03/2024 pankaj 1720002WL033621 pankaj 00048 BKID0008915 1326 1326 Processed 19/04/2024 399591487 pankaj BANK OF INDIA(508505)
31 SONKATCH MP-20-002-062-006/220
(CHANDAKHEDI) 		1720002000NRG24240320240438681 25/03/2024 dharmendra 1720002WL033621 dharmendra 00048 BKID0008915 1326 1326 Processed 19/04/2024 399591487 dharmendra BANK OF INDIA(508505)
32 SONKATCH MP-20-002-062-006/236
(CHANDAKHEDI) 		1720002000NRG24240320240438697 25/03/2024 gopal 1720002WL033621 gopal 00048 BKID0008915 1326 1326 Processed 19/04/2024 399591487 gopal STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-062-006/240-A
(CHANDAKHEDI) 		1720002000NRG24240320240438704 25/03/2024 ajaysingh 1720002WL033621 ajaysingh 00048 BKID0008915 1326 1326 Processed 19/04/2024 399591487 ajaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
34 SONKATCH MP-20-002-062-006/255
(CHANDAKHEDI) 		1720002000NRG24240320240438717 25/03/2024 rajamunni bai 1720002WL033621 rajamunni bai 00048 BKID0008915 1326 1326 Processed 19/04/2024 399591487 rajamunnibai AIRTEL PAYMENTS BANK LIMITED(990288)
35 SONKATCH MP-20-002-062-006/255
(CHANDAKHEDI) 		1720002000NRG24240320240438716 25/03/2024 rajendra 1720002WL033621 rajendra 00048 BKID0008915 1326 1326 Processed 19/04/2024 399591487 rajendra FINO PAYMENTS BANK LTD(608001)
36 SONKATCH MP-20-002-062-006/256
(CHANDAKHEDI) 		1720002000NRG24240320240438721 25/03/2024 DEEPAK SINGH 1720002WL033621 DEEPAK SINGH 00048 BKID0008915 1326 1326 Processed 19/04/2024 399591487 DEEPAKSINGH BANK OF INDIA(508505)
SubTotal 18122 18122
37 SONKATCH MP-20-002-046-002/570
(PANDAJAGIR) 		1720002046NRG24240320240438051 25/03/2024 bahadursingh radhakisan 1720002046WL033601 bahadursingh radhakisan 00048 BKID0008922 663 663 Processed 19/04/2024 399591487 bahadursinghradhakisan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
38 SONKATCH MP-20-002-034-001/293
(KUMARIYARAO) 		1720002034NRG24250320240438747 25/03/2024 Arjun 1720002034WL033625 Arjun 00048 BKID0008925 1105 1105 Processed 19/04/2024 399591487 Arjun BANK OF INDIA(508505)
39 SONKATCH MP-20-002-034-001/324
(KUMARIYARAO) 		1720002034NRG24250320240438749 25/03/2024 Atmaram 1720002034WL033625 Atmaram 00048 BKID0008925 1105 1105 Processed 19/04/2024 399591487 Atmaram BANK OF INDIA(508505)
40 SONKATCH MP-20-002-034-001/347-A
(KUMARIYARAO) 		1720002034NRG24250320240438750 25/03/2024 Radheshyam 1720002034WL033625 Radheshyam 00048 BKID0008925 1105 1105 Processed 19/04/2024 399591487 Radheshyam BANK OF INDIA(508505)
41 SONKATCH MP-20-002-034-001/417
(KUMARIYARAO) 		1720002034NRG24250320240438751 25/03/2024 kanha 1720002034WL033625 kanha 00048 BKID0008925 1105 1105 Processed 19/04/2024 399591487 kanha BANK OF INDIA(508505)
SubTotal 4420 4420
42 SONKATCH MP-20-002-062-006/155-A
(CHANDAKHEDI) 		1720002000NRG24240320240438674 25/03/2024 sohansingh 1720002WL033621 sohansingh 00078 CNRB0005559 1326 1326 Processed 19/04/2024 399591487 sohansingh CANARA BANK(508532)
43 SONKATCH MP-20-002-062-006/242-A
(CHANDAKHEDI) 		1720002000NRG24240320240438707 25/03/2024 ajaysingh 1720002WL033621 ajaysingh 00078 CNRB0005559 1326 1326 Processed 19/04/2024 399591487 ajaysingh STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-062-006/254
(CHANDAKHEDI) 		1720002000NRG24240320240438715 25/03/2024 yasvant 1720002WL033621 yasvant 00078 CNRB0005559 1326 1326 Processed 19/04/2024 399591487 yasvant CANARA BANK(508532)
45 SONKATCH MP-20-002-062-006/84-A
(CHANDAKHEDI) 		1720002000NRG24240320240438730 25/03/2024 harendra sendhav 1720002WL033621 harendra sendhav 00078 CNRB0005559 1326 1326 Processed 19/04/2024 399591487 harendrasendhav CANARA BANK(508532)
SubTotal 5304 5304
46 SONKATCH MP-20-002-019-001/222
(CHHAYANMENA) 		1720002019NRG24250320240438808 25/03/2024 suraj singh 1720002019WL033630 suraj singh 00089 CBIN0283891 1326 1326 Processed 19/04/2024 399591487 surajsingh CENTRAL BANK OF INDIA(607115)
47 SONKATCH MP-20-002-019-001/291
(CHHAYANMENA) 		1720002019NRG24250320240438816 25/03/2024 Pankaj singh jhorad 1720002019WL033630 Pankaj singh jhorad 00089 CBIN0283891 1326 1326 Processed 19/04/2024 399591487 Pankajsinghjhorad CENTRAL BANK OF INDIA(607115)
48 SONKATCH MP-20-002-062-003/110-A
(CHANDAKHEDI) 		1720002062NRG24240320240438065 25/03/2024 devendra 1720002062WL033602 devendra 00089 CBIN0283891 884 884 Processed 19/04/2024 399591487 devendra CENTRAL BANK OF INDIA(607115)
49 SONKATCH MP-20-002-062-003/116-B
(CHANDAKHEDI) 		1720002062NRG24240320240438069 25/03/2024 Rajkumarsingh 1720002062WL033602 Rajkumarsingh 00089 CBIN0283891 884 884 Processed 19/04/2024 399591487 Rajkumarsingh BANK OF INDIA(508505)
50 SONKATCH MP-20-002-062-003/116-C
(CHANDAKHEDI) 		1720002062NRG24240320240438071 25/03/2024 mamta bai 1720002062WL033602 mamta bai 00089 CBIN0283891 884 884 Processed 19/04/2024 399591487 mamtabai BANK OF INDIA(508505)
51 SONKATCH MP-20-002-062-005/31-B
(CHANDAKHEDI) 		1720002000NRG24240320240438669 25/03/2024 kesharsingh 1720002WL033621 kesharsingh 00089 CBIN0283891 1326 1326 Processed 19/04/2024 399591487 kesharsingh CENTRAL BANK OF INDIA(607115)
52 SONKATCH MP-20-002-062-006/223
(CHANDAKHEDI) 		1720002000NRG24240320240438686 25/03/2024 pavan 1720002WL033621 pavan 00089 CBIN0283891 1326 1326 Processed 19/04/2024 399591487 pavan CENTRAL BANK OF INDIA(607115)
53 SONKATCH MP-20-002-062-006/229
(CHANDAKHEDI) 		1720002000NRG24240320240438689 25/03/2024 arvindsingh 1720002WL033621 arvindsingh 00089 CBIN0283891 1326 1326 Processed 19/04/2024 399591487 arvindsingh BANK OF INDIA(508505)
54 SONKATCH MP-20-002-062-006/68-A
(CHANDAKHEDI) 		1720002000NRG24240320240438729 25/03/2024 Mr. DAULAT SINGH SO ANAR SINGH 1720002WL033621 Mr. DAULAT SINGH SO ANAR SINGH 00089 CBIN0283891 1326 1326 Processed 19/04/2024 399591487 Mr.DAULATSINGHSOANARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
55 SONKATCH MP-20-002-062-003/116-C
(CHANDAKHEDI) 		1720002062NRG24240320240438070 25/03/2024 koksingh pratapsingh 1720002062WL033602 koksingh pratapsingh 00114 CBIN0MPDCAJ 884 884 Processed 19/04/2024 399591487 koksinghpratapsingh BANK OF INDIA(508505)
SubTotal 884 884
56 SONKATCH MP-20-002-062-003/101-B
(CHANDAKHEDI) 		1720002062NRG24240320240438062 25/03/2024 Gyan Singh Sendhav 1720002062WL033602 Gyan Singh Sendhav 00168 ICIC0003585 884 884 Processed 19/04/2024 399591487 GyanSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
57 SONKATCH MP-20-002-019-001/57-B
(CHHAYANMENA) 		1720002019NRG24250320240438824 25/03/2024 Sobal 1720002019WL033630 Sobal 00168 ICIC0003650 1326 1326 Processed 19/04/2024 399591487 Sobal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 SONKATCH MP-20-002-046-002/185-B
(PANDAJAGIR) 		1720002046NRG24240320240438038 25/03/2024 DEVKINANDAN 1720002046WL033601 DEVKINANDAN 00415 SBIN0030009 663 663 Processed 19/04/2024 399591487 DEVKINANDAN FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
59 SONKATCH MP-20-002-019-001/251-A
(CHHAYANMENA) 		1720002019NRG24250320240438813 25/03/2024 mahesh 1720002019WL033630 mahesh 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 mahesh STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-019-001/320-B
(CHHAYANMENA) 		1720002019NRG24250320240438818 25/03/2024 Ravindra Singh 1720002019WL033630 Ravindra Singh 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 RavindraSingh FINO PAYMENTS BANK LTD(608001)
61 SONKATCH MP-20-002-019-001/321-B
(CHHAYANMENA) 		1720002019NRG24250320240438819 25/03/2024 Anand Giri 1720002019WL033630 Anand Giri 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 AnandGiri INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONKATCH MP-20-002-019-001/6-A
(CHHAYANMENA) 		1720002019NRG24250320240438825 25/03/2024 govind singh 1720002019WL033630 govind singh 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 govindsingh STATE BANK OF INDIA(508548)
63 SONKATCH MP-20-002-019-001/71-A
(CHHAYANMENA) 		1720002019NRG24250320240438826 25/03/2024 jagdish gir 1720002019WL033630 jagdish gir 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 jagdishgir STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-019-001/71-A
(CHHAYANMENA) 		1720002019NRG24250320240438827 25/03/2024 maya bai 1720002019WL033630 maya bai 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 mayabai STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-062-003/108-A
(CHANDAKHEDI) 		1720002062NRG24240320240438064 25/03/2024 vijendra jaiswal 1720002062WL033602 vijendra jaiswal 00415 SBIN0030012 884 884 Processed 19/04/2024 399591487 vijendrajaiswal BANK OF INDIA(508505)
66 SONKATCH MP-20-002-062-005/111-B
(CHANDAKHEDI) 		1720002000NRG24240320240438662 25/03/2024 SANDEEP SENDHAV 1720002WL033621 SANDEEP SENDHAV 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 SANDEEPSENDHAV STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-062-005/16-A
(CHANDAKHEDI) 		1720002000NRG24240320240438666 25/03/2024 alkesh 1720002WL033621 alkesh 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 alkesh AIRTEL PAYMENTS BANK LIMITED(990288)
68 SONKATCH MP-20-002-062-006/21-D
(CHANDAKHEDI) 		1720002000NRG24240320240438677 25/03/2024 PAPPU SINGH CHOUHAN 1720002WL033621 PAPPU SINGH CHOUHAN 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 PAPPUSINGHCHOUHAN STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-062-006/219
(CHANDAKHEDI) 		1720002000NRG24240320240438678 25/03/2024 jaysingh 1720002WL033621 jaysingh 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 jaysingh STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-062-006/221
(CHANDAKHEDI) 		1720002000NRG24240320240438682 25/03/2024 lokendra 1720002WL033621 lokendra 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 lokendra STATE BANK OF INDIA(508548)
71 SONKATCH MP-20-002-062-006/222
(CHANDAKHEDI) 		1720002000NRG24240320240438685 25/03/2024 lakhan 1720002WL033621 lakhan 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 lakhan STATE BANK OF INDIA(508548)
72 SONKATCH MP-20-002-062-006/230
(CHANDAKHEDI) 		1720002000NRG24240320240438693 25/03/2024 sobal 1720002WL033621 sobal 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 sobal IDFC BANK LIMITED(608117)
73 SONKATCH MP-20-002-062-006/240
(CHANDAKHEDI) 		1720002000NRG24240320240438702 25/03/2024 dheeraj singh 1720002WL033621 dheeraj singh 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 dheerajsingh STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-062-006/251
(CHANDAKHEDI) 		1720002000NRG24240320240438708 25/03/2024 teju bai 1720002WL033621 teju bai 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 tejubai STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-062-006/40-A
(CHANDAKHEDI) 		1720002000NRG24240320240438726 25/03/2024 ravi varma 1720002WL033621 ravi varma 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 ravivarma STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-062-006/92
(CHANDAKHEDI) 		1720002000NRG24240320240438733 25/03/2024 devilal 1720002WL033621 devilal 00415 SBIN0030012 1326 1326 Processed 19/04/2024 399591487 devilal STATE BANK OF INDIA(508548)
SubTotal 23426 23426
77 SONKATCH MP-20-002-046-002/73
(PANDAJAGIR) 		1720002046NRG24240320240438058 25/03/2024 SEEMA BAI 1720002046WL033601 SEEMA BAI 00415 SBIN0030511 663 663 Processed 19/04/2024 399591487 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
78 SONKATCH MP-20-002-062-003/529-D
(CHANDAKHEDI) 		1720002062NRG24240320240438078 25/03/2024 Manisha 1720002062WL033602 Manisha 00553 INDB0001305 884 884 Processed 19/04/2024 399591487 Manisha INDUSIND BANK(607189)
79 SONKATCH MP-20-002-062-005/111-A
(CHANDAKHEDI) 		1720002000NRG24240320240438661 25/03/2024 Anita Bai 1720002WL033621 Anita Bai 00553 INDB0001305 1326 1326 Processed 19/04/2024 399591487 AnitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
80 SONKATCH MP-20-002-062-003/126-B
(CHANDAKHEDI) 		1720002062NRG24240320240438073 25/03/2024 Rachana sendhav 1720002062WL033602 Rachana sendhav 00666 IDFB0041241 663 663 Processed 19/04/2024 399591487 Rachanasendhav IDFC BANK LIMITED(608117)
81 SONKATCH MP-20-002-062-003/513
(CHANDAKHEDI) 		1720002062NRG24240320240438075 25/03/2024 sunita bai 1720002062WL033602 sunita bai 00666 IDFB0041241 884 884 Processed 19/04/2024 399591487 sunitabai IDFC BANK LIMITED(608117)
82 SONKATCH MP-20-002-062-006/230-D
(CHANDAKHEDI) 		1720002000NRG24240320240438694 25/03/2024 MEM KALA 1720002WL033621 MEM KALA 00666 IDFB0041241 1326 1326 Processed 19/04/2024 399591487 MEMKALA AIRTEL PAYMENTS BANK LIMITED(990288)
83 SONKATCH MP-20-002-062-006/237-A
(CHANDAKHEDI) 		1720002062NRG24240320240438080 25/03/2024 rajpal 1720002062WL033602 rajpal 00666 IDFB0041241 884 884 Processed 19/04/2024 399591487 rajpal IDFC BANK LIMITED(608117)
84 SONKATCH MP-20-002-062-006/240
(CHANDAKHEDI) 		1720002000NRG24240320240438703 25/03/2024 kuldeep 1720002WL033621 kuldeep 00666 IDFB0041241 1326 1326 Processed 19/04/2024 399591487 kuldeep BANK OF BARODA(606985)
85 SONKATCH MP-20-002-062-006/259
(CHANDAKHEDI) 		1720002000NRG24240320240438725 25/03/2024 Mr. Gulab 1720002WL033621 Mr. Gulab 00666 IDFB0041241 1326 1326 Processed 19/04/2024 399591487 Mr.Gulab AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
86 SONKATCH MP-20-002-046-002/165-B
(PANDAJAGIR) 		1720002046NRG24240320240438035 25/03/2024 Kedar Solanki 1720002046WL033601 Kedar Solanki 00688 FINO0001446 663 663 Processed 19/04/2024 399591487 KedarSolanki FINO PAYMENTS BANK LTD(608001)
87 SONKATCH MP-20-002-046-002/169
(PANDAJAGIR) 		1720002046NRG24240320240438036 25/03/2024 Vikram 1720002046WL033601 Vikram 00688 FINO0001446 663 663 Processed 19/04/2024 399591487 Vikram FINO PAYMENTS BANK LTD(608001)
88 SONKATCH MP-20-002-046-002/267-B
(PANDAJAGIR) 		1720002046NRG24240320240438042 25/03/2024 Lakhan Paras 1720002046WL033601 Lakhan Paras 00688 FINO0001446 442 442 Processed 19/04/2024 399591487 LakhanParas FINO PAYMENTS BANK LTD(608001)
89 SONKATCH MP-20-002-046-002/273-B
(PANDAJAGIR) 		1720002046NRG24240320240438043 25/03/2024 Ambaram 1720002046WL033601 Ambaram 00688 FINO0001446 663 663 Processed 19/04/2024 399591487 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
90 SONKATCH MP-20-002-046-002/373-C
(PANDAJAGIR) 		1720002046NRG24240320240438048 25/03/2024 Dharmendra Chouhan 1720002046WL033601 Dharmendra Chouhan 00688 FINO0001446 663 663 Processed 19/04/2024 399591487 DharmendraChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
91 SONKATCH MP-20-002-046-002/128
(PANDAJAGIR) 		1720002046NRG24240320240438033 25/03/2024 Mohanlal 1720002046WL033601 Mohanlal 00697 BKID0MG0110 442 442 Processed 19/04/2024 399591487 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
92 SONKATCH MP-20-002-046-002/395-A
(PANDAJAGIR) 		1720002046NRG24240320240438049 25/03/2024 Jagdish Chouhan 1720002046WL033601 Jagdish Chouhan 00697 BKID0MG0110 663 663 Processed 19/04/2024 399591487 JagdishChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
93 SONKATCH MP-20-002-019-001/147
(CHHAYANMENA) 		1720002019NRG24250320240438805 25/03/2024 chandar singh sosidhu singh malviya 1720002019WL033630 chandar singh sosidhu singh malviya 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 399591487 chandarsinghsosidhusinghmalviya NARMADA JHABUA GRAMIN BANK(508515)
94 SONKATCH MP-20-002-019-001/232-A
(CHHAYANMENA) 		1720002019NRG24250320240438812 25/03/2024 Babita Bai 1720002019WL033630 Babita Bai 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 399591487 BabitaBai FINO PAYMENTS BANK LTD(608001)
95 SONKATCH MP-20-002-019-001/312-A
(CHHAYANMENA) 		1720002019NRG24250320240438817 25/03/2024 ritesh 1720002019WL033630 ritesh 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 399591487 ritesh NARMADA JHABUA GRAMIN BANK(508515)
96 SONKATCH MP-20-002-019-001/334-D
(CHHAYANMENA) 		1720002019NRG24250320240438821 25/03/2024 Man singh 1720002019WL033630 Man singh 00697 BKID0MG0120 1326 1326 Processed 19/04/2024 399591487 Mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
97 SONKATCH MP-20-002-046-002/285
(PANDAJAGIR) 		1720002046NRG24240320240438046 25/03/2024 teju bai 1720002046WL033601 teju bai 00697 BKID0MG1037 663 663 Processed 19/04/2024 399591487 tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
98 SONKATCH MP-20-002-019-001/222-A
(CHHAYANMENA) 		1720002019NRG24250320240438809 25/03/2024 Sangeeta Bai 1720002019WL033630 Sangeeta Bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399591487 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
99 SONKATCH MP-20-002-062-005/40
(CHANDAKHEDI) 		1720002000NRG24240320240438673 25/03/2024 rahul 1720002WL033621 rahul 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399591487 rahul INDUSIND BANK(607189)
SubTotal 2652 2652
100 SONKATCH MP-20-002-019-001/180
(CHHAYANMENA) 		1720002019NRG24250320240438807 25/03/2024 yogendra 1720002019WL033630 yogendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399591487 yogendra ICICI BANK LTD(508534)
101 SONKATCH MP-20-002-019-001/290-A
(CHHAYANMENA) 		1720002019NRG24250320240438814 25/03/2024 Devi Singh 1720002019WL033630 Devi Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399591487 DeviSingh BANK OF INDIA(508505)
102 SONKATCH MP-20-002-062-005/111
(CHANDAKHEDI) 		1720002000NRG24240320240438658 25/03/2024 HARI SINGH SENDHAV 1720002WL033621 HARI SINGH SENDHAV 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399591487 HARISINGHSENDHAV AIRTEL PAYMENTS BANK LIMITED(990288)
103 SONKATCH MP-20-002-062-005/111-C
(CHANDAKHEDI) 		1720002000NRG24240320240438665 25/03/2024 VIDHYA SENDHAV 1720002WL033621 VIDHYA SENDHAV 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399591487 VIDHYASENDHAV AIRTEL PAYMENTS BANK LIMITED(990288)
104 SONKATCH MP-20-002-062-006/237-B
(CHANDAKHEDI) 		1720002062NRG24240320240438081 25/03/2024 Kiran 1720002062WL033602 Kiran 00703 AIRP0000001 884 884 Processed 19/04/2024 399591487 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
105 SONKATCH MP-20-002-062-006/258
(CHANDAKHEDI) 		1720002000NRG24240320240438722 25/03/2024 Rahul 1720002WL033621 Rahul 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399591487 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7514 7514
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_250324APB_FTO_517358 AXIS BANK UTIB0001173 LASUDIA MORI 663
2 SONKATCH MP1720002_250324APB_FTO_517358 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
3 SONKATCH MP1720002_250324APB_FTO_517358 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 19890
4 SONKATCH MP1720002_250324APB_FTO_517358 Bank of India BKID0008915 SONKUTCH 18122
5 SONKATCH MP1720002_250324APB_FTO_517358 Bank of India BKID0008922 NEVRI 663
6 SONKATCH MP1720002_250324APB_FTO_517358 Bank of India BKID0008925 KUMARIA RAO 4420
7 SONKATCH MP1720002_250324APB_FTO_517358 Canara Bank CNRB0005559 Sonkatch 5304
8 SONKATCH MP1720002_250324APB_FTO_517358 Central Bank Of India CBIN0283891 SONKATCH 10608
9 SONKATCH MP1720002_250324APB_FTO_517358 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 884
10 SONKATCH MP1720002_250324APB_FTO_517358 ICICI BANK ICIC0003585 SONKATCH 884
11 SONKATCH MP1720002_250324APB_FTO_517358 ICICI BANK ICIC0003650 HATPIPLIYA 1326
12 SONKATCH MP1720002_250324APB_FTO_517358 State Bank of India SBIN0030009 BHAURASA 663
13 SONKATCH MP1720002_250324APB_FTO_517358 State Bank of India SBIN0030012 SONKATCH 23426
14 SONKATCH MP1720002_250324APB_FTO_517358 State Bank of India SBIN0030511 TONK KHURD 663
15 SONKATCH MP1720002_250324APB_FTO_517358 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2210
16 SONKATCH MP1720002_250324APB_FTO_517358 IDFC Bank IDFB0041241 SANWER 6409
17 SONKATCH MP1720002_250324APB_FTO_517358 Fino Payments Bank Ltd FINO0001446 MP RO 3094
18 SONKATCH MP1720002_250324APB_FTO_517358 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1105
19 SONKATCH MP1720002_250324APB_FTO_517358 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304
20 SONKATCH MP1720002_250324APB_FTO_517358 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 663
21 SONKATCH MP1720002_250324APB_FTO_517358 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652
22 SONKATCH MP1720002_250324APB_FTO_517358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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