Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_091223APB_FTO_383089
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-20-002-013-002/85-A
(TUNGNI) 		1720002013NRG24081220230318495 09/12/2023 sumersingh 1720002013WL024921 sumersingh 00032 UTIB0000456 442 442 Processed 01/03/2024 462514230 sumersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 442 442
2 SONKATCH MP-20-002-013-001/106-B
(TUNGNI) 		1720002013NRG24081220230318478 09/12/2023 sunita bai 1720002013WL024921 sunita bai 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 462514230 sunitabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-013-001/99
(TUNGNI) 		1720002013NRG24081220230318482 09/12/2023 kamalsingh 1720002013WL024921 kamalsingh 00045 BARB0SONKAT 1105 1105 Processed 29/02/2024 462514230 kamalsingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-018-001/158
(TALOD) 		1720002018NRG24091220230319582 09/12/2023 rajendra 1720002018WL024994 rajendra 00045 BARB0SONKAT 442 442 Processed 29/02/2024 462514230 rajendra NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-037-001/382
(KULALA) 		1720002037NRG24091220230320326 09/12/2023 rakesh mandaloi 1720002037WL025054 rakesh mandaloi 00045 BARB0SONKAT 1547 1547 Processed 01/03/2024 462514230 rakeshmandaloi STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-054-002/135-A
(JAGDISHPUR) 		1720002054NRG24071220230317318 09/12/2023 JAYDEEP SINGH SENDHAV 1720002054WL024852 JAYDEEP SINGH SENDHAV 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 462514230 JAYDEEPSINGHSENDHAV BANK OF BARODA(606985)
7 SONKATCH MP-20-002-054-002/93
(JAGDISHPUR) 		1720002054NRG24071220230317325 09/12/2023 Man Singh 1720002054WL024852 Man Singh 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 462514230 ManSingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-054-004/34-C
(JAGDISHPUR) 		1720002054NRG24071220230317331 09/12/2023 PAPITA 1720002054WL024852 PAPITA 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 462514230 PAPITA BANK OF BARODA(606985)
9 SONKATCH MP-20-002-054-004/34-C
(JAGDISHPUR) 		1720002054NRG24071220230317330 09/12/2023 SANJU 1720002054WL024852 SANJU 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 462514230 SANJU BANK OF BARODA(606985)
10 SONKATCH MP-20-002-054-004/51-A
(JAGDISHPUR) 		1720002054NRG24071220230317334 09/12/2023 DILIP GURJAR 1720002054WL024852 DILIP GURJAR 00045 BARB0SONKAT 1105 1105 Processed 29/02/2024 462514230 DILIPGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
11 SONKATCH MP-20-002-054-002/128-B
(JAGDISHPUR) 		1720002054NRG24071220230317314 09/12/2023 ARJUN SINGH 1720002054WL024852 ARJUN SINGH 00048 BKID0008911 1105 1105 Processed 29/02/2024 462514230 ARJUNSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
12 SONKATCH MP-20-002-013-001/105
(TUNGNI) 		1720002013NRG24081220230318475 09/12/2023 chandar singh 1720002013WL024921 chandar singh 00048 BKID0008915 1105 1105 Processed 29/02/2024 462514230 chandarsingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-013-001/97
(TUNGNI) 		1720002013NRG24081220230318480 09/12/2023 sugan bai 1720002013WL024921 sugan bai 00048 BKID0008915 1105 1105 Processed 29/02/2024 462514230 suganbai BANK OF INDIA(508505)
14 SONKATCH MP-20-002-013-001/97-A
(TUNGNI) 		1720002013NRG24081220230318481 09/12/2023 sandeep 1720002013WL024921 sandeep 00048 BKID0008915 1105 1105 Processed 29/02/2024 462514230 sandeep BANK OF INDIA(508505)
15 SONKATCH MP-20-002-013-002/76-B
(TUNGNI) 		1720002013NRG24081220230318484 09/12/2023 rakesh 1720002013WL024921 rakesh 00048 BKID0008915 1105 1105 Processed 01/03/2024 462514230 rakesh BANK OF BARODA(606985)
16 SONKATCH MP-20-002-013-002/79-A
(TUNGNI) 		1720002013NRG24081220230318486 09/12/2023 ritu 1720002013WL024921 ritu 00048 BKID0008915 1105 1105 Processed 29/02/2024 462514230 ritu BANK OF INDIA(508505)
17 SONKATCH MP-20-002-013-002/82-B
(TUNGNI) 		1720002013NRG24081220230318489 09/12/2023 aruna bai 1720002013WL024921 aruna bai 00048 BKID0008915 1105 1105 Processed 29/02/2024 462514230 arunabai BANK OF INDIA(508505)
18 SONKATCH MP-20-002-013-002/82-B
(TUNGNI) 		1720002013NRG24081220230318488 09/12/2023 jasmat singh 1720002013WL024921 jasmat singh 00048 BKID0008915 1105 1105 Processed 01/03/2024 462514230 jasmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONKATCH MP-20-002-013-002/82-C
(TUNGNI) 		1720002013NRG24081220230318490 09/12/2023 anopsingh 1720002013WL024921 anopsingh 00048 BKID0008915 1105 1105 Processed 29/02/2024 462514230 anopsingh IDFC BANK LIMITED(608117)
20 SONKATCH MP-20-002-013-002/82-C
(TUNGNI) 		1720002013NRG24081220230318491 09/12/2023 sharda bai 1720002013WL024921 sharda bai 00048 BKID0008915 1105 1105 Processed 01/03/2024 462514230 shardabai STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-013-002/83-B
(TUNGNI) 		1720002013NRG24081220230318492 09/12/2023 sangita bai 1720002013WL024921 sangita bai 00048 BKID0008915 1105 1105 Processed 01/03/2024 462514230 sangitabai STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-013-002/92-B
(TUNGNI) 		1720002013NRG24081220230318500 09/12/2023 kumersingh 1720002013WL024921 kumersingh 00048 BKID0008915 1105 1105 Processed 29/02/2024 462514230 kumersingh IDFC BANK LIMITED(608117)
23 SONKATCH MP-20-002-018-001/476
(TALOD) 		1720002018NRG24091220230319588 09/12/2023 bahadur singh 1720002018WL024994 bahadur singh 00048 BKID0008915 442 442 Processed 01/03/2024 462514230 bahadursingh STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-018-001/476
(TALOD) 		1720002018NRG24091220230319587 09/12/2023 bahadur singh 1720002018WL024994 bahadur singh 00048 BKID0008915 442 442 Processed 29/02/2024 462514230 bahadursingh BANK OF INDIA(508505)
25 SONKATCH MP-20-002-054-002/41-D
(JAGDISHPUR) 		1720002054NRG24071220230317321 09/12/2023 GAYTRI BAI 1720002054WL024852 GAYTRI BAI 00048 BKID0008915 1105 1105 Processed 29/02/2024 462514230 GAYTRIBAI BANK OF INDIA(508505)
26 SONKATCH MP-20-002-054-004/60-A
(JAGDISHPUR) 		1720002054NRG24071220230317336 09/12/2023 HUKAM SINGH 1720002054WL024852 HUKAM SINGH 00048 BKID0008915 1105 1105 Processed 01/03/2024 462514230 HUKAMSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 15249 15249
27 SONKATCH MP-20-002-013-001/99
(TUNGNI) 		1720002013NRG24081220230318483 09/12/2023 surendra singh 1720002013WL024921 surendra singh 00089 CBIN0283891 1105 1105 Processed 29/02/2024 462514230 surendrasingh CENTRAL BANK OF INDIA(607115)
28 SONKATCH MP-20-002-037-001/11
(KULALA) 		1720002037NRG24091220230320314 09/12/2023 Mohan 1720002037WL025054 Mohan 00089 CBIN0283891 1547 1547 Processed 29/02/2024 462514230 Mohan CENTRAL BANK OF INDIA(607115)
29 SONKATCH MP-20-002-054-004/34-B
(JAGDISHPUR) 		1720002054NRG24071220230317328 09/12/2023 ARJUN SINGH KARADA 1720002054WL024852 ARJUN SINGH KARADA 00089 CBIN0283891 1105 1105 Processed 29/02/2024 462514230 ARJUNSINGHKARADA CENTRAL BANK OF INDIA(607115)
30 SONKATCH MP-20-002-054-004/78
(JAGDISHPUR) 		1720002054NRG24071220230317338 09/12/2023 TEJSINGH 1720002054WL024852 TEJSINGH 00089 CBIN0283891 1105 1105 Processed 29/02/2024 462514230 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-054-004/78-A
(JAGDISHPUR) 		1720002054NRG24071220230317339 09/12/2023 KAMAL SINGH 1720002054WL024852 KAMAL SINGH 00089 CBIN0283891 1105 1105 Processed 29/02/2024 462514230 KAMALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
32 SONKATCH MP-20-002-013-002/89-A
(TUNGNI) 		1720002013NRG24081220230318497 09/12/2023 hukumsingh 1720002013WL024921 hukumsingh 00168 ICIC0003585 1105 1105 Processed 01/03/2024 462514230 hukumsingh BANK OF BARODA(606985)
33 SONKATCH MP-20-002-013-002/92-A
(TUNGNI) 		1720002013NRG24081220230318499 09/12/2023 gyansingh 1720002013WL024921 gyansingh 00168 ICIC0003585 1105 1105 Processed 29/02/2024 462514230 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
34 SONKATCH MP-20-002-037-001/143
(KULALA) 		1720002037NRG24091220230320315 09/12/2023 Gokulabai 1720002037WL025054 Gokulabai 00415 SBIN0030009 1547 1547 Processed 01/03/2024 462514230 Gokulabai BANK OF BARODA(606985)
35 SONKATCH MP-20-002-037-001/146
(KULALA) 		1720002037NRG24091220230320316 09/12/2023 subhash 1720002037WL025054 subhash 00415 SBIN0030009 1547 1547 Processed 01/03/2024 462514230 subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 SONKATCH MP-20-002-037-001/175
(KULALA) 		1720002037NRG24091220230320317 09/12/2023 shyamu bai 1720002037WL025054 shyamu bai 00415 SBIN0030009 1547 1547 Processed 01/03/2024 462514230 shyamubai STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-037-001/191
(KULALA) 		1720002037NRG24091220230320318 09/12/2023 Nitesh 1720002037WL025054 Nitesh 00415 SBIN0030009 1547 1547 Processed 01/03/2024 462514230 Nitesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 SONKATCH MP-20-002-037-001/232
(KULALA) 		1720002037NRG24091220230320321 09/12/2023 ranchod 1720002037WL025054 ranchod 00415 SBIN0030009 1547 1547 Processed 01/03/2024 462514230 ranchod STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-037-001/259
(KULALA) 		1720002037NRG24091220230320322 09/12/2023 Kamal 1720002037WL025054 Kamal 00415 SBIN0030009 1547 1547 Processed 29/02/2024 462514230 Kamal NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-037-001/274
(KULALA) 		1720002037NRG24091220230320323 09/12/2023 Abhishek malviya 1720002037WL025054 Abhishek malviya 00415 SBIN0030009 1547 1547 Processed 01/03/2024 462514230 Abhishekmalviya STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-037-001/292
(KULALA) 		1720002037NRG24091220230320324 09/12/2023 ramcharan 1720002037WL025054 ramcharan 00415 SBIN0030009 1547 1547 Processed 01/03/2024 462514230 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONKATCH MP-20-002-037-001/303
(KULALA) 		1720002037NRG24091220230320325 09/12/2023 Rajendra 1720002037WL025054 Rajendra 00415 SBIN0030009 1547 1547 Processed 01/03/2024 462514230 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13923 13923
43 SONKATCH MP-20-002-013-001/106-A
(TUNGNI) 		1720002013NRG24081220230318477 09/12/2023 maya bai 1720002013WL024921 maya bai 00415 SBIN0030012 1105 1105 Processed 01/03/2024 462514230 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONKATCH MP-20-002-013-002/79-B
(TUNGNI) 		1720002013NRG24081220230318487 09/12/2023 dharmendra 1720002013WL024921 dharmendra 00415 SBIN0030012 1105 1105 Processed 01/03/2024 462514230 dharmendra STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-013-002/83-C
(TUNGNI) 		1720002013NRG24081220230318493 09/12/2023 shivpal 1720002013WL024921 shivpal 00415 SBIN0030012 1105 1105 Processed 01/03/2024 462514230 shivpal STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-013-002/84-A
(TUNGNI) 		1720002013NRG24081220230318494 09/12/2023 lokendra ajabsingh 1720002013WL024921 lokendra ajabsingh 00415 SBIN0030012 1105 1105 Processed 01/03/2024 462514230 lokendraajabsingh STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-013-002/86-A
(TUNGNI) 		1720002013NRG24081220230318496 09/12/2023 thakursing 1720002013WL024921 thakursing 00415 SBIN0030012 1105 1105 Processed 01/03/2024 462514230 thakursing INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONKATCH MP-20-002-013-002/89-A
(TUNGNI) 		1720002013NRG24081220230318498 09/12/2023 pavitra bai 1720002013WL024921 pavitra bai 00415 SBIN0030012 1105 1105 Processed 01/03/2024 462514230 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONKATCH MP-20-002-013-002/97-C
(TUNGNI) 		1720002013NRG24081220230318503 09/12/2023 makhansingh 1720002013WL024921 makhansingh 00415 SBIN0030012 1105 1105 Processed 29/02/2024 462514230 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-013-002/97-D
(TUNGNI) 		1720002013NRG24081220230318504 09/12/2023 ajabsingh 1720002013WL024921 ajabsingh 00415 SBIN0030012 1105 1105 Processed 29/02/2024 462514230 ajabsingh HDFC BANK LTD(607152)
51 SONKATCH MP-20-002-018-001/158
(TALOD) 		1720002018NRG24091220230319581 09/12/2023 ramprasad 1720002018WL024994 ramprasad 00415 SBIN0030012 442 442 Processed 01/03/2024 462514230 ramprasad STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-018-001/467
(TALOD) 		1720002018NRG24091220230319585 09/12/2023 KAMAL 1720002018WL024994 KAMAL 00415 SBIN0030012 221 221 Processed 01/03/2024 462514230 KAMAL STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-018-001/467
(TALOD) 		1720002018NRG24091220230319586 09/12/2023 KOMAL BAI 1720002018WL024994 KOMAL BAI 00415 SBIN0030012 442 442 Processed 01/03/2024 462514230 KOMALBAI STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-018-001/492
(TALOD) 		1720002018NRG24091220230319589 09/12/2023 kamal singh 1720002018WL024994 kamal singh 00415 SBIN0030012 442 442 Processed 01/03/2024 462514230 kamalsingh STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-018-001/492
(TALOD) 		1720002018NRG24091220230319590 09/12/2023 leela bai sendhav 1720002018WL024994 leela bai sendhav 00415 SBIN0030012 442 442 Processed 01/03/2024 462514230 leelabaisendhav STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-018-001/866
(TALOD) 		1720002018NRG24091220230319591 09/12/2023 poonamchandra 1720002018WL024994 poonamchandra 00415 SBIN0030012 442 442 Processed 01/03/2024 462514230 poonamchandra STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-054-002/41-D
(JAGDISHPUR) 		1720002054NRG24071220230317320 09/12/2023 LALJIRAM 1720002054WL024852 LALJIRAM 00415 SBIN0030012 1105 1105 Processed 01/03/2024 462514230 LALJIRAM STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-054-002/57-A
(JAGDISHPUR) 		1720002054NRG24071220230317324 09/12/2023 RAVINDRA 1720002054WL024852 RAVINDRA 00415 SBIN0030012 1105 1105 Processed 01/03/2024 462514230 RAVINDRA STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-054-004/34-B
(JAGDISHPUR) 		1720002054NRG24071220230317329 09/12/2023 SANTOSH BAI 1720002054WL024852 SANTOSH BAI 00415 SBIN0030012 1105 1105 Processed 01/03/2024 462514230 SANTOSHBAI STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-054-004/60-A
(JAGDISHPUR) 		1720002054NRG24071220230317337 09/12/2023 SHARDA BAI 1720002054WL024852 SHARDA BAI 00415 SBIN0030012 1105 1105 Processed 01/03/2024 462514230 SHARDABAI STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-054-004/9
(JAGDISHPUR) 		1720002054NRG24071220230317340 09/12/2023 Ranjit nathuji 1720002054WL024852 Ranjit nathuji 00415 SBIN0030012 1105 1105 Processed 01/03/2024 462514230 Ranjitnathuji STATE BANK OF INDIA(508548)
SubTotal 16796 16796
62 SONKATCH MP-20-002-013-001/105-A
(TUNGNI) 		1720002013NRG24081220230318476 09/12/2023 Bane singh 1720002013WL024921 Bane singh 00468 UBIN0537357 1105 1105 Processed 01/03/2024 462514230 Banesingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
63 SONKATCH MP-20-002-037-001/205
(KULALA) 		1720002037NRG24091220230320320 09/12/2023 Arjun Singh Choudhary 1720002037WL025054 Arjun Singh Choudhary 00468 UBIN0912093 1547 1547 Processed 01/03/2024 462514230 ArjunSinghChoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
64 SONKATCH MP-20-002-013-002/97-D
(TUNGNI) 		1720002013NRG24081220230318505 09/12/2023 sangita bai 1720002013WL024921 sangita bai 00555 YESB0000206 1105 1105 Processed 29/02/2024 462514230 sangitabai HDFC BANK LTD(607152)
SubTotal 1105 1105
65 SONKATCH MP-20-002-013-002/94-B
(TUNGNI) 		1720002013NRG24081220230318502 09/12/2023 rajpal 1720002013WL024921 rajpal 00666 IDFB0041241 1105 1105 Processed 29/02/2024 462514230 rajpal NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-054-002/133-B
(JAGDISHPUR) 		1720002054NRG24071220230317315 09/12/2023 Narendra Singh Thakur 1720002054WL024852 Narendra Singh Thakur 00666 IDFB0041241 1105 1105 Processed 29/02/2024 462514230 NarendraSinghThakur NARMADA JHABUA GRAMIN BANK(508515)
67 SONKATCH MP-20-002-054-002/133-B
(JAGDISHPUR) 		1720002054NRG24071220230317316 09/12/2023 Pramila Bai 1720002054WL024852 Pramila Bai 00666 IDFB0041241 1105 1105 Processed 29/02/2024 462514230 PramilaBai IDFC BANK LIMITED(608117)
68 SONKATCH MP-20-002-054-004/34-A
(JAGDISHPUR) 		1720002054NRG24071220230317326 09/12/2023 GULAB SINGH 1720002054WL024852 GULAB SINGH 00666 IDFB0041241 1105 1105 Processed 29/02/2024 462514230 GULABSINGH BANK OF INDIA(508505)
69 SONKATCH MP-20-002-054-004/34-A
(JAGDISHPUR) 		1720002054NRG24071220230317327 09/12/2023 Krishna bai 1720002054WL024852 Krishna bai 00666 IDFB0041241 1105 1105 Processed 29/02/2024 462514230 Krishnabai IDFC BANK LIMITED(608117)
SubTotal 5525 5525
70 SONKATCH MP-20-002-037-001/202
(KULALA) 		1720002037NRG24091220230320319 09/12/2023 nirmala bai 1720002037WL025054 nirmala bai 00697 BKID0MG0110 1547 1547 Processed 01/03/2024 462514230 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONKATCH MP-20-002-037-001/90
(KULALA) 		1720002037NRG24091220230320327 09/12/2023 Babulal 1720002037WL025054 Babulal 00697 BKID0MG0110 1547 1547 Processed 01/03/2024 462514230 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3094 3094
72 SONKATCH MP-20-002-066-001/250-A
(BHUTIYAKHURD) 		1720002066NRG24081220230318442 09/12/2023 Kamal Singh 1720002066WL024912 Kamal Singh 00697 BKID0MG0114 663 663 Processed 29/02/2024 462514230 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
73 SONKATCH MP-20-002-013-001/97
(TUNGNI) 		1720002013NRG24081220230318479 09/12/2023 bhagirath Singh 1720002013WL024921 bhagirath Singh 00697 BKID0MG0116 1105 1105 Processed 29/02/2024 462514230 bhagirathSingh BANK OF INDIA(508505)
SubTotal 1105 1105
74 SONKATCH MP-20-002-054-002/135-A
(JAGDISHPUR) 		1720002054NRG24071220230317317 09/12/2023 Kripal Singh Sendhav 1720002054WL024852 Kripal Singh Sendhav 00697 BKID0MG0118 1105 1105 Processed 29/02/2024 462514230 KripalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-054-002/46-B
(JAGDISHPUR) 		1720002054NRG24071220230317322 09/12/2023 ARJUN SINGH 1720002054WL024852 ARJUN SINGH 00697 BKID0MG0118 1105 1105 Processed 29/02/2024 462514230 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-054-002/46-B
(JAGDISHPUR) 		1720002054NRG24071220230317323 09/12/2023 SABHA BAI 1720002054WL024852 SABHA BAI 00697 BKID0MG0118 1105 1105 Processed 29/02/2024 462514230 SABHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
77 SONKATCH MP-20-002-054-004/41-A
(JAGDISHPUR) 		1720002054NRG24071220230317333 09/12/2023 Rani Karada 1720002054WL024852 Rani Karada 00697 BKID0MG0118 1105 1105 Processed 29/02/2024 462514230 RaniKarada NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-054-004/59-A
(JAGDISHPUR) 		1720002054NRG24071220230317335 09/12/2023 RAJENDRA 1720002054WL024852 RAJENDRA 00697 BKID0MG0118 1105 1105 Processed 29/02/2024 462514230 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
79 SONKATCH MP-20-002-018-001/272
(TALOD) 		1720002018NRG24091220230319584 09/12/2023 lalta bai 1720002018WL024994 lalta bai 00697 BKID0MG0120 221 221 Processed 01/03/2024 462514230 laltabai STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-018-001/272
(TALOD) 		1720002018NRG24091220230319583 09/12/2023 sobal singh 1720002018WL024994 sobal singh 00697 BKID0MG0120 221 221 Processed 29/02/2024 462514230 sobalsingh NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-018-001/866
(TALOD) 		1720002018NRG24091220230319592 09/12/2023 rekha bai 1720002018WL024994 rekha bai 00697 BKID0MG0120 442 442 Processed 29/02/2024 462514230 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
82 SONKATCH MP-20-002-013-002/94-A
(TUNGNI) 		1720002013NRG24081220230318501 09/12/2023 jaypal 1720002013WL024921 jaypal 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462514230 jaypal BANK OF INDIA(508505)
83 SONKATCH MP-20-002-054-001/32-A
(JAGDISHPUR) 		1720002054NRG24071220230317313 09/12/2023 NAGENDRA 1720002054WL024852 NAGENDRA 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462514230 NAGENDRA BANK OF INDIA(508505)
SubTotal 2210 2210
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_091223APB_FTO_383089 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 442
2 SONKATCH MP1720002_091223APB_FTO_383089 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9724
3 SONKATCH MP1720002_091223APB_FTO_383089 Bank of India BKID0008911 HATPIPLIA 1105
4 SONKATCH MP1720002_091223APB_FTO_383089 Bank of India BKID0008915 SONKUTCH 15249
5 SONKATCH MP1720002_091223APB_FTO_383089 Central Bank Of India CBIN0283891 SONKATCH 5967
6 SONKATCH MP1720002_091223APB_FTO_383089 ICICI BANK ICIC0003585 SONKATCH 2210
7 SONKATCH MP1720002_091223APB_FTO_383089 State Bank of India SBIN0030009 BHAURASA 13923
8 SONKATCH MP1720002_091223APB_FTO_383089 State Bank of India SBIN0030012 SONKATCH 16796
9 SONKATCH MP1720002_091223APB_FTO_383089 Union Bank of India UBIN0537357 DEWAS 1105
10 SONKATCH MP1720002_091223APB_FTO_383089 Union Bank of India UBIN0912093 Dewas 1547
11 SONKATCH MP1720002_091223APB_FTO_383089 YES BANK LTD YESB0000206 DEWAS 1105
12 SONKATCH MP1720002_091223APB_FTO_383089 IDFC Bank IDFB0041241 SANWER 5525
13 SONKATCH MP1720002_091223APB_FTO_383089 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3094
14 SONKATCH MP1720002_091223APB_FTO_383089 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 663
15 SONKATCH MP1720002_091223APB_FTO_383089 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1105
16 SONKATCH MP1720002_091223APB_FTO_383089 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 5525
17 SONKATCH MP1720002_091223APB_FTO_383089 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 884
18 SONKATCH MP1720002_091223APB_FTO_383089 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1105
19 SONKATCH MP1720002_091223APB_FTO_383089 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1105

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