Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_280723APB_FTO_191801
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-20-002-006-001/186-A
(DHANDEDA) 		1720002006NRG24270720230162706 28/07/2023 farjana bi 1720002006WL010721 farjana bi 00045 BARB0SONKAT 884 884 Processed 03/08/2023 299368610 farjanabi NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-033-001/129-B
(MANASA) 		1720002033NRG24270720230162758 28/07/2023 Rahul Singh 1720002033WL010730 Rahul Singh 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 RahulSingh BANK OF INDIA(508505)
3 SONKATCH MP-20-002-033-001/155
(MANASA) 		1720002033NRG24270720230162762 28/07/2023 kaluram 1720002033WL010730 kaluram 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 kaluram BANK OF INDIA(508505)
4 SONKATCH MP-20-002-033-001/167
(MANASA) 		1720002033NRG24270720230162765 28/07/2023 rajendra 1720002033WL010730 rajendra 00045 BARB0SONKAT 1105 1105 Processed 03/08/2023 299368610 rajendra BANK OF BARODA(606985)
5 SONKATCH MP-20-002-033-001/188-B
(MANASA) 		1720002033NRG24270720230162772 28/07/2023 chadra pal 1720002033WL010730 chadra pal 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 chadrapal IDFC BANK LIMITED(608117)
6 SONKATCH MP-20-002-033-001/203
(MANASA) 		1720002033NRG24270720230162775 28/07/2023 rajendra 1720002033WL010730 rajendra 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-033-001/213
(MANASA) 		1720002033NRG24270720230162777 28/07/2023 jitendra 1720002033WL010730 jitendra 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 jitendra BANK OF INDIA(508505)
8 SONKATCH MP-20-002-033-001/254
(MANASA) 		1720002033NRG24270720230162781 28/07/2023 kishan singh 1720002033WL010730 kishan singh 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 kishansingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-033-001/26
(MANASA) 		1720002033NRG24270720230162785 28/07/2023 chandar lal 1720002033WL010730 chandar lal 00045 BARB0SONKAT 1105 1105 Processed 03/08/2023 299368610 chandarlal HDFC BANK LTD(607152)
10 SONKATCH MP-20-002-033-001/324-B
(MANASA) 		1720002033NRG24270720230162796 28/07/2023 Shubham Giri 1720002033WL010730 Shubham Giri 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 ShubhamGiri BANK OF BARODA(606985)
11 SONKATCH MP-20-002-033-001/326
(MANASA) 		1720002033NRG24270720230162799 28/07/2023 Krishnagiri 1720002033WL010730 Krishnagiri 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 Krishnagiri BANK OF INDIA(508505)
12 SONKATCH MP-20-002-033-001/97
(MANASA) 		1720002033NRG24270720230162807 28/07/2023 ashok kaluram 1720002033WL010730 ashok kaluram 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 ashokkaluram BANK OF INDIA(508505)
13 SONKATCH MP-20-002-050-001/141
(OAD) 		1720002050NRG24280720230163955 28/07/2023 Babita 1720002050WL010815 Babita 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 Babita BANK OF BARODA(606985)
14 SONKATCH MP-20-002-050-001/141
(OAD) 		1720002050NRG24280720230163954 28/07/2023 Sanjay 1720002050WL010815 Sanjay 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 Sanjay CANARA BANK(508532)
15 SONKATCH MP-20-002-050-001/258-B
(OAD) 		1720002050NRG24280720230163967 28/07/2023 sandhya 1720002050WL010815 sandhya 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 sandhya NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-050-001/265-A
(OAD) 		1720002050NRG24280720230163968 28/07/2023 Hemraj choudhary 1720002050WL010815 Hemraj choudhary 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 Hemrajchoudhary BANK OF BARODA(606985)
17 SONKATCH MP-20-002-050-001/289-B
(OAD) 		1720002050NRG24280720230163975 28/07/2023 Radha Solanki 1720002050WL010815 Radha Solanki 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 RadhaSolanki BANK OF BARODA(606985)
18 SONKATCH MP-20-002-053-003/133
(BHAGSARA) 		1720002053NRG24280720230163705 28/07/2023 Kumer 1720002053WL010786 Kumer 00045 BARB0SONKAT 221 221 Processed 03/08/2023 299368610 Kumer BANK OF BARODA(606985)
19 SONKATCH MP-20-002-067-001/111-A
(JOLAY) 		1720002067NRG24280720230164507 28/07/2023 Sumeer singh 1720002067WL010875 Sumeer singh 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 Sumeersingh BANK OF BARODA(606985)
20 SONKATCH MP-20-002-067-001/49-A
(JOLAY) 		1720002067NRG24280720230164509 28/07/2023 Sateesh balodiya 1720002067WL010875 Sateesh balodiya 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 Sateeshbalodiya NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-067-001/49-A
(JOLAY) 		1720002067NRG24280720230164510 28/07/2023 Savitra bai 1720002067WL010875 Savitra bai 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-067-001/50-B
(JOLAY) 		1720002067NRG24280720230164511 28/07/2023 Dharmender 1720002067WL010875 Dharmender 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 Dharmender NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-067-001/50-D
(JOLAY) 		1720002067NRG24280720230164514 28/07/2023 Anar laljiram 1720002067WL010878 Anar laljiram 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 Anarlaljiram BANK OF BARODA(606985)
24 SONKATCH MP-20-002-067-001/61-D
(JOLAY) 		1720002067NRG24280720230164516 28/07/2023 DURGA PARSHAD 1720002067WL010880 DURGA PARSHAD 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 DURGAPARSHAD BANK OF BARODA(606985)
25 SONKATCH MP-20-002-067-001/64-C
(JOLAY) 		1720002067NRG24280720230164515 28/07/2023 Rajender 1720002067WL010879 Rajender 00045 BARB0SONKAT 1326 1326 Processed 03/08/2023 299368610 Rajender BANK OF BARODA(606985)
SubTotal 31161 31161
26 SONKATCH MP-20-002-050-001/58
(OAD) 		1720002050NRG24280720230163978 28/07/2023 jitendra 1720002050WL010815 jitendra 00048 BKID0008900 1326 1326 Processed 03/08/2023 299368610 jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
27 SONKATCH MP-20-002-047-001/855-B
(POLAY) 		1720002047NRG24280720230163622 28/07/2023 Jyoti Solanki 1720002047WL010780 Jyoti Solanki 00048 BKID0008903 1105 1105 Processed 03/08/2023 299368610 JyotiSolanki BANK OF INDIA(508505)
SubTotal 1105 1105
28 SONKATCH MP-20-002-033-001/178
(MANASA) 		1720002033NRG24270720230162767 28/07/2023 lila bai 1720002033WL010730 lila bai 00048 BKID0008915 1326 1326 Processed 03/08/2023 299368610 lilabai IDFC BANK LIMITED(608117)
29 SONKATCH MP-20-002-033-001/65-A
(MANASA) 		1720002033NRG24270720230162804 28/07/2023 rani bai 1720002033WL010730 rani bai 00048 BKID0008915 1326 1326 Processed 03/08/2023 299368610 ranibai BANK OF INDIA(508505)
30 SONKATCH MP-20-002-050-001/16
(OAD) 		1720002050NRG24280720230163957 28/07/2023 shyamu bai 1720002050WL010815 shyamu bai 00048 BKID0008915 1326 1326 Processed 03/08/2023 299368610 shyamubai BANK OF INDIA(508505)
31 SONKATCH MP-20-002-050-001/180-A
(OAD) 		1720002050NRG24280720230163960 28/07/2023 Rohit 1720002050WL010815 Rohit 00048 BKID0008915 1326 1326 Processed 03/08/2023 299368610 Rohit BANK OF INDIA(508505)
32 SONKATCH MP-20-002-050-001/199-A
(OAD) 		1720002050NRG24280720230163961 28/07/2023 Lokendra Gopilal 1720002050WL010815 Lokendra Gopilal 00048 BKID0008915 1326 1326 Processed 03/08/2023 299368610 LokendraGopilal STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-050-001/199-A
(OAD) 		1720002050NRG24280720230163962 28/07/2023 Vinod Kumar 1720002050WL010815 Vinod Kumar 00048 BKID0008915 1326 1326 Processed 03/08/2023 299368610 VinodKumar BANK OF INDIA(508505)
34 SONKATCH MP-20-002-050-001/210
(OAD) 		1720002050NRG24280720230163963 28/07/2023 Rakesh 1720002050WL010815 Rakesh 00048 BKID0008915 1326 1326 Processed 03/08/2023 299368610 Rakesh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-050-001/258-A
(OAD) 		1720002050NRG24280720230163965 28/07/2023 shardabai 1720002050WL010815 shardabai 00048 BKID0008915 1326 1326 Processed 03/08/2023 299368610 shardabai BANK OF INDIA(508505)
36 SONKATCH MP-20-002-050-001/283-C
(OAD) 		1720002050NRG24280720230163972 28/07/2023 Rajendra singh 1720002050WL010815 Rajendra singh 00048 BKID0008915 1326 1326 Processed 03/08/2023 299368610 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
37 SONKATCH MP-20-002-050-001/289
(OAD) 		1720002050NRG24280720230163973 28/07/2023 Rameshwar 1720002050WL010815 Rameshwar 00048 BKID0008915 1326 1326 Processed 03/08/2023 299368610 Rameshwar BANK OF INDIA(508505)
38 SONKATCH MP-20-002-050-001/67
(OAD) 		1720002050NRG24280720230163979 28/07/2023 laakhan 1720002050WL010815 laakhan 00048 BKID0008915 1326 1326 Processed 03/08/2023 299368610 laakhan BANK OF INDIA(508505)
39 SONKATCH MP-20-002-050-001/98
(OAD) 		1720002050NRG24280720230163981 28/07/2023 samandar 1720002050WL010815 samandar 00048 BKID0008915 1326 1326 Processed 03/08/2023 299368610 samandar BANK OF INDIA(508505)
40 SONKATCH MP-20-002-062-001/32-A
(CHANDAKHEDI) 		1720002062NRG24280720230163715 28/07/2023 pavan 1720002062WL010789 pavan 00048 BKID0008915 1326 1326 Processed 03/08/2023 299368610 pavan BANK OF INDIA(508505)
SubTotal 17238 17238
41 SONKATCH MP-20-002-033-001/10
(MANASA) 		1720002033NRG24270720230162755 28/07/2023 Prem Singh Rajput 1720002033WL010730 Prem Singh Rajput 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 PremSinghRajput BANK OF INDIA(508505)
42 SONKATCH MP-20-002-033-001/117
(MANASA) 		1720002033NRG24270720230162756 28/07/2023 rameshchandra 1720002033WL010730 rameshchandra 00048 BKID0008925 884 884 Processed 03/08/2023 299368610 rameshchandra IDFC BANK LIMITED(608117)
43 SONKATCH MP-20-002-033-001/129-A
(MANASA) 		1720002033NRG24270720230162757 28/07/2023 Shailendra Singh 1720002033WL010730 Shailendra Singh 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 ShailendraSingh BANK OF INDIA(508505)
44 SONKATCH MP-20-002-033-001/160
(MANASA) 		1720002033NRG24270720230162763 28/07/2023 jitendra 1720002033WL010730 jitendra 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 jitendra BANK OF INDIA(508505)
45 SONKATCH MP-20-002-033-001/160-A
(MANASA) 		1720002033NRG24270720230162764 28/07/2023 GAVRDHAN SINGH 1720002033WL010730 GAVRDHAN SINGH 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 GAVRDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONKATCH MP-20-002-033-001/186
(MANASA) 		1720002033NRG24270720230162770 28/07/2023 Gokal Gir 1720002033WL010730 Gokal Gir 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 GokalGir BANK OF INDIA(508505)
47 SONKATCH MP-20-002-033-001/186-A
(MANASA) 		1720002033NRG24270720230162771 28/07/2023 Kshama manojgi 1720002033WL010730 Kshama manojgi 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 Kshamamanojgi BANK OF INDIA(508505)
48 SONKATCH MP-20-002-033-001/194
(MANASA) 		1720002033NRG24270720230162773 28/07/2023 basntilal 1720002033WL010730 basntilal 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 basntilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 SONKATCH MP-20-002-033-001/197
(MANASA) 		1720002033NRG24270720230162774 28/07/2023 rajendra 1720002033WL010730 rajendra 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 rajendra HDFC BANK LTD(607152)
50 SONKATCH MP-20-002-033-001/205
(MANASA) 		1720002033NRG24270720230162776 28/07/2023 Kiran 1720002033WL010730 Kiran 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 Kiran CANARA BANK(508532)
51 SONKATCH MP-20-002-033-001/254
(MANASA) 		1720002033NRG24270720230162782 28/07/2023 BALRAM SINGH 1720002033WL010730 BALRAM SINGH 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 BALRAMSINGH CANARA BANK(508532)
52 SONKATCH MP-20-002-033-001/258
(MANASA) 		1720002033NRG24270720230162783 28/07/2023 Narayan 1720002033WL010730 Narayan 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 Narayan HDFC BANK LTD(607152)
53 SONKATCH MP-20-002-033-001/259
(MANASA) 		1720002033NRG24270720230162784 28/07/2023 Santosh 1720002033WL010730 Santosh 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 Santosh BANK OF INDIA(508505)
54 SONKATCH MP-20-002-033-001/291
(MANASA) 		1720002033NRG24270720230162789 28/07/2023 sunil 1720002033WL010730 sunil 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 sunil BANK OF INDIA(508505)
55 SONKATCH MP-20-002-033-001/322
(MANASA) 		1720002033NRG24270720230162792 28/07/2023 VIRENDRA SINGH 1720002033WL010730 VIRENDRA SINGH 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 VIRENDRASINGH BANK OF INDIA(508505)
56 SONKATCH MP-20-002-033-001/62
(MANASA) 		1720002033NRG24270720230162802 28/07/2023 meharvan devaji 1720002033WL010730 meharvan devaji 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 meharvandevaji HDFC BANK LTD(607152)
57 SONKATCH MP-20-002-033-001/65
(MANASA) 		1720002033NRG24270720230162803 28/07/2023 jitendra 1720002033WL010730 jitendra 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 jitendra BANK OF INDIA(508505)
58 SONKATCH MP-20-002-033-001/96-B
(MANASA) 		1720002033NRG24270720230162806 28/07/2023 mahesh 1720002033WL010730 mahesh 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 mahesh BANK OF INDIA(508505)
59 SONKATCH MP-20-002-066-001/194
(BHUTIYAKHURD) 		1720002066NRG24280720230164091 28/07/2023 Anokhi lal 1720002066WL010831 Anokhi lal 00048 BKID0008925 884 884 Processed 03/08/2023 299368610 Anokhilal BANK OF INDIA(508505)
60 SONKATCH MP-20-002-066-001/205
(BHUTIYAKHURD) 		1720002066NRG24280720230164819 28/07/2023 Narendra 1720002066WL010902 Narendra 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 Narendra BANK OF INDIA(508505)
61 SONKATCH MP-20-002-066-001/309
(BHUTIYAKHURD) 		1720002066NRG24280720230164821 28/07/2023 anil singh 1720002066WL010902 anil singh 00048 BKID0008925 1326 1326 Processed 03/08/2023 299368610 anilsingh BANK OF INDIA(508505)
SubTotal 26962 26962
62 SONKATCH MP-20-002-033-001/13-B
(MANASA) 		1720002033NRG24270720230162759 28/07/2023 Sajan Bai 1720002033WL010730 Sajan Bai 00078 CNRB0005559 1326 1326 Processed 03/08/2023 299368610 SajanBai BANK OF INDIA(508505)
63 SONKATCH MP-20-002-033-001/316
(MANASA) 		1720002033NRG24270720230162791 28/07/2023 Syamlal 1720002033WL010730 Syamlal 00078 CNRB0005559 1326 1326 Processed 03/08/2023 299368610 Syamlal CANARA BANK(508532)
64 SONKATCH MP-20-002-033-001/324
(MANASA) 		1720002033NRG24270720230162793 28/07/2023 RAJKUMAR SOLANKI 1720002033WL010730 RAJKUMAR SOLANKI 00078 CNRB0005559 1326 1326 Processed 03/08/2023 299368610 RAJKUMARSOLANKI STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-033-001/324-A
(MANASA) 		1720002033NRG24270720230162795 28/07/2023 Durgabai 1720002033WL010730 Durgabai 00078 CNRB0005559 1326 1326 Processed 03/08/2023 299368610 Durgabai CANARA BANK(508532)
66 SONKATCH MP-20-002-033-001/325
(MANASA) 		1720002033NRG24270720230162798 28/07/2023 Maya 1720002033WL010730 Maya 00078 CNRB0005559 1326 1326 Processed 03/08/2023 299368610 Maya CANARA BANK(508532)
SubTotal 6630 6630
67 SONKATCH MP-20-002-050-001/137
(OAD) 		1720002050NRG24280720230163952 28/07/2023 Shobha 1720002050WL010815 Shobha 00089 CBIN0283891 1326 1326 Processed 03/08/2023 299368610 Shobha ICICI BANK LTD(508534)
68 SONKATCH MP-20-002-050-001/180
(OAD) 		1720002050NRG24280720230163959 28/07/2023 devkala 1720002050WL010815 devkala 00089 CBIN0283891 1326 1326 Processed 03/08/2023 299368610 devkala CENTRAL BANK OF INDIA(607115)
69 SONKATCH MP-20-002-050-001/210-A
(OAD) 		1720002050NRG24280720230163964 28/07/2023 Jayram rugaji malviya 1720002050WL010815 Jayram rugaji malviya 00089 CBIN0283891 1326 1326 Processed 03/08/2023 299368610 Jayramrugajimalviya CENTRAL BANK OF INDIA(607115)
70 SONKATCH MP-20-002-050-001/283-B
(OAD) 		1720002050NRG24280720230163971 28/07/2023 Roop singh 1720002050WL010815 Roop singh 00089 CBIN0283891 1326 1326 Processed 03/08/2023 299368610 Roopsingh CENTRAL BANK OF INDIA(607115)
71 SONKATCH MP-20-002-053-003/48
(BHAGSARA) 		1720002053NRG24280720230163706 28/07/2023 AJAP 1720002053WL010787 AJAP 00089 CBIN0283891 442 442 Processed 03/08/2023 299368610 AJAP CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
72 SONKATCH MP-20-002-033-001/178
(MANASA) 		1720002033NRG24270720230162766 28/07/2023 Umravlal 1720002033WL010730 Umravlal 00152 HDFC0000887 1326 1326 Processed 03/08/2023 299368610 Umravlal HDFC BANK LTD(607152)
73 SONKATCH MP-20-002-033-001/306-A
(MANASA) 		1720002033NRG24270720230162790 28/07/2023 Rakesh Sharma 1720002033WL010730 Rakesh Sharma 00152 HDFC0000887 1326 1326 Processed 03/08/2023 299368610 RakeshSharma HDFC BANK LTD(607152)
74 SONKATCH MP-20-002-033-001/325
(MANASA) 		1720002033NRG24270720230162797 28/07/2023 Sunilgiri 1720002033WL010730 Sunilgiri 00152 HDFC0000887 1326 1326 Processed 03/08/2023 299368610 Sunilgiri HDFC BANK LTD(607152)
SubTotal 3978 3978
75 SONKATCH MP-20-002-050-001/280-A
(OAD) 		1720002050NRG24280720230163969 28/07/2023 Deep Singh 1720002050WL010815 Deep Singh 00168 ICIC0003650 1326 1326 Processed 03/08/2023 299368610 DeepSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
76 SONKATCH MP-20-002-067-001/500-A
(JOLAY) 		1720002067NRG24280720230164512 28/07/2023 kumer singh 1720002067WL010876 kumer singh 00415 SBIN0002858 1326 1326 Processed 03/08/2023 299368610 kumersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 SONKATCH MP-20-002-033-001/326
(MANASA) 		1720002033NRG24270720230162800 28/07/2023 Sona Gswami 1720002033WL010730 Sona Gswami 00415 SBIN0010811 1326 1326 Processed 03/08/2023 299368610 SonaGswami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 SONKATCH MP-20-002-047-001/790
(POLAY) 		1720002047NRG24280720230163612 28/07/2023 Kesar bai 1720002047WL010780 Kesar bai 00415 SBIN0030009 1547 1547 Processed 03/08/2023 299368610 Kesarbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
79 SONKATCH MP-20-002-033-001/179
(MANASA) 		1720002033NRG24270720230162768 28/07/2023 harpal singh 1720002033WL010730 harpal singh 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299368610 harpalsingh CENTRAL BANK OF INDIA(607115)
80 SONKATCH MP-20-002-033-001/222
(MANASA) 		1720002033NRG24270720230162780 28/07/2023 bhahadursingh 1720002033WL010730 bhahadursingh 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299368610 bhahadursingh BANK OF INDIA(508505)
81 SONKATCH MP-20-002-050-001/137
(OAD) 		1720002050NRG24280720230163953 28/07/2023 Sohan Singh 1720002050WL010815 Sohan Singh 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299368610 SohanSingh IDFC BANK LIMITED(608117)
82 SONKATCH MP-20-002-050-001/16
(OAD) 		1720002050NRG24280720230163956 28/07/2023 Banesingh 1720002050WL010815 Banesingh 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299368610 Banesingh BANK OF INDIA(508505)
83 SONKATCH MP-20-002-050-001/180
(OAD) 		1720002050NRG24280720230163958 28/07/2023 kelash 1720002050WL010815 kelash 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299368610 kelash BANK OF BARODA(606985)
84 SONKATCH MP-20-002-050-001/258-B
(OAD) 		1720002050NRG24280720230163966 28/07/2023 Dipak 1720002050WL010815 Dipak 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299368610 Dipak BANK OF INDIA(508505)
85 SONKATCH MP-20-002-050-001/283-A
(OAD) 		1720002050NRG24280720230163970 28/07/2023 santosh bai 1720002050WL010815 santosh bai 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299368610 santoshbai STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-050-001/289
(OAD) 		1720002050NRG24280720230163974 28/07/2023 geetabai 1720002050WL010815 geetabai 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299368610 geetabai STATE BANK OF INDIA(508548)
87 SONKATCH MP-20-002-050-001/4
(OAD) 		1720002050NRG24280720230163976 28/07/2023 Heeralal 1720002050WL010815 Heeralal 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299368610 Heeralal STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-050-001/93-A
(OAD) 		1720002050NRG24280720230163980 28/07/2023 Mohan bai 1720002050WL010815 Mohan bai 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299368610 Mohanbai ICICI BANK LTD(508534)
89 SONKATCH MP-20-002-067-001/110-A
(JOLAY) 		1720002067NRG24280720230164506 28/07/2023 PIRAG BAI 1720002067WL010875 PIRAG BAI 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299368610 PIRAGBAI STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-067-001/141-D
(JOLAY) 		1720002067NRG24280720230164508 28/07/2023 JITENDER 1720002067WL010875 JITENDER 00415 SBIN0030012 1326 1326 Processed 03/08/2023 299368610 JITENDER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
91 SONKATCH MP-20-002-033-001/280-B
(MANASA) 		1720002033NRG24270720230162786 28/07/2023 Jitendra 1720002033WL010730 Jitendra 00666 IDFB0041241 1326 1326 Processed 03/08/2023 299368610 Jitendra IDFC BANK LIMITED(608117)
92 SONKATCH MP-20-002-033-001/94-B
(MANASA) 		1720002033NRG24270720230162805 28/07/2023 Eshwarsingh 1720002033WL010730 Eshwarsingh 00666 IDFB0041241 1326 1326 Processed 03/08/2023 299368610 Eshwarsingh CANARA BANK(508532)
93 SONKATCH MP-20-002-062-003/66
(CHANDAKHEDI) 		1720002062NRG24280720230163716 28/07/2023 Narbat Dangoliya 1720002062WL010789 Narbat Dangoliya 00666 IDFB0041241 1326 1326 Processed 03/08/2023 299368610 NarbatDangoliya IDFC BANK LIMITED(608117)
SubTotal 3978 3978
94 SONKATCH MP-20-002-033-001/18-C
(MANASA) 		1720002033NRG24270720230162769 28/07/2023 DHARMENDRA 1720002033WL010730 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299368610 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
95 SONKATCH MP-20-002-047-001/839-B
(POLAY) 		1720002047NRG24280720230163616 28/07/2023 Paveetr Bai 1720002047WL010780 Paveetr Bai 00697 BKID0MG0116 1547 1547 Processed 03/08/2023 299368610 PaveetrBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
96 SONKATCH MP-20-002-006-001/127-A
(DHANDEDA) 		1720002006NRG24270720230162704 28/07/2023 barkat bee 1720002006WL010721 barkat bee 00697 BKID0MG0117 884 884 Processed 03/08/2023 299368610 barkatbee NARMADA JHABUA GRAMIN BANK(508515)
97 SONKATCH MP-20-002-006-001/127-A
(DHANDEDA) 		1720002006NRG24270720230162703 28/07/2023 shakil kha 1720002006WL010721 shakil kha 00697 BKID0MG0117 884 884 Processed 03/08/2023 299368610 shakilkha NARMADA JHABUA GRAMIN BANK(508515)
98 SONKATCH MP-20-002-006-001/187
(DHANDEDA) 		1720002006NRG24270720230162711 28/07/2023 mehrwan singh 1720002006WL010722 mehrwan singh 00697 BKID0MG0117 1326 1326 Processed 03/08/2023 299368610 mehrwansingh STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-006-001/216
(DHANDEDA) 		1720002006NRG24270720230162707 28/07/2023 ARUN 1720002006WL010721 ARUN 00697 BKID0MG0117 884 884 Processed 03/08/2023 299368610 ARUN NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-006-001/223-A
(DHANDEDA) 		1720002006NRG24270720230162709 28/07/2023 Arundas 1720002006WL010721 Arundas 00697 BKID0MG0117 884 884 Processed 03/08/2023 299368610 Arundas STATE BANK OF INDIA(508548)
101 SONKATCH MP-20-002-006-001/223-A
(DHANDEDA) 		1720002006NRG24270720230162710 28/07/2023 babitabai 1720002006WL010721 babitabai 00697 BKID0MG0117 884 884 Processed 03/08/2023 299368610 babitabai NARMADA JHABUA GRAMIN BANK(508515)
102 SONKATCH MP-20-002-067-001/107-B
(JOLAY) 		1720002067NRG24280720230164513 28/07/2023 Jamana Bai 1720002067WL010877 Jamana Bai 00697 BKID0MG0117 1326 1326 Processed 03/08/2023 299368610 JamanaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
103 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG24280720230163614 28/07/2023 Deepak Yadav 1720002047WL010780 Deepak Yadav 00697 BKID0MG0118 1547 1547 Processed 03/08/2023 299368610 DeepakYadav STATE BANK OF INDIA(508548)
104 SONKATCH MP-20-002-047-001/839-A
(POLAY) 		1720002047NRG24280720230163615 28/07/2023 JIvan Yadav 1720002047WL010780 JIvan Yadav 00697 BKID0MG0118 1547 1547 Processed 03/08/2023 299368610 JIvanYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 SONKATCH MP-20-002-047-001/841
(POLAY) 		1720002047NRG24280720230163617 28/07/2023 Nita 1720002047WL010780 Nita 00697 BKID0MG0118 1547 1547 Processed 03/08/2023 299368610 Nita NARMADA JHABUA GRAMIN BANK(508515)
106 SONKATCH MP-20-002-047-001/841-A
(POLAY) 		1720002047NRG24280720230163618 28/07/2023 Ramsingh Yadav 1720002047WL010780 Ramsingh Yadav 00697 BKID0MG0118 1547 1547 Processed 03/08/2023 299368610 RamsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 SONKATCH MP-20-002-047-001/847
(POLAY) 		1720002047NRG24280720230163619 28/07/2023 Manuhar Singh 1720002047WL010780 Manuhar Singh 00697 BKID0MG0118 1547 1547 Processed 03/08/2023 299368610 ManuharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
108 SONKATCH MP-20-002-006-001/186-A
(DHANDEDA) 		1720002006NRG24270720230162705 28/07/2023 SEPHUDDIN KHAN 1720002006WL010721 SEPHUDDIN KHAN 00697 BKID0NAMRGB 884 884 Processed 03/08/2023 299368610 SEPHUDDINKHAN NARMADA JHABUA GRAMIN BANK(508515)
109 SONKATCH MP-20-002-006-001/216
(DHANDEDA) 		1720002006NRG24270720230162708 28/07/2023 samubai 1720002006WL010721 samubai 00697 BKID0NAMRGB 884 884 Processed 03/08/2023 299368610 samubai NARMADA JHABUA GRAMIN BANK(508515)
110 SONKATCH MP-20-002-047-001/791
(POLAY) 		1720002047NRG24280720230163613 28/07/2023 Aklish 1720002047WL010780 Aklish 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299368610 Aklish IDFC BANK LIMITED(608117)
111 SONKATCH MP-20-002-050-001/4
(OAD) 		1720002050NRG24280720230163977 28/07/2023 sushila 1720002050WL010815 sushila 00697 BKID0NAMRGB 884 884 Processed 03/08/2023 299368610 sushila NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-066-001/285-A
(BHUTIYAKHURD) 		1720002066NRG24280720230164820 28/07/2023 Gopal 1720002066WL010902 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299368610 Gopal BANK OF INDIA(508505)
113 SONKATCH MP-20-002-067-001/110-A
(JOLAY) 		1720002067NRG24280720230164505 28/07/2023 Sumersingh 1720002067WL010875 Sumersingh 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299368610 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 144092 144092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_280723APB_FTO_191801 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 31161
2 SONKATCH MP1720002_280723APB_FTO_191801 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_280723APB_FTO_191801 Bank of India BKID0008903 BAGLI 1105
4 SONKATCH MP1720002_280723APB_FTO_191801 Bank of India BKID0008915 SONKUTCH 17238
5 SONKATCH MP1720002_280723APB_FTO_191801 Bank of India BKID0008925 KUMARIA RAO 26962
6 SONKATCH MP1720002_280723APB_FTO_191801 Canara Bank CNRB0005559 Sonkatch 6630
7 SONKATCH MP1720002_280723APB_FTO_191801 Central Bank Of India CBIN0283891 SONKATCH 5746
8 SONKATCH MP1720002_280723APB_FTO_191801 HDFC bank HDFC0000887 DEWAS 3978
9 SONKATCH MP1720002_280723APB_FTO_191801 ICICI BANK ICIC0003650 HATPIPLIYA 1326
10 SONKATCH MP1720002_280723APB_FTO_191801 State Bank of India SBIN0002858 JAWAR 1326
11 SONKATCH MP1720002_280723APB_FTO_191801 State Bank of India SBIN0010811 AGAR 1326
12 SONKATCH MP1720002_280723APB_FTO_191801 State Bank of India SBIN0030009 BHAURASA 1547
13 SONKATCH MP1720002_280723APB_FTO_191801 State Bank of India SBIN0030012 SONKATCH 15912
14 SONKATCH MP1720002_280723APB_FTO_191801 IDFC Bank IDFB0041241 SANWER 3978
15 SONKATCH MP1720002_280723APB_FTO_191801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 SONKATCH MP1720002_280723APB_FTO_191801 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1547
17 SONKATCH MP1720002_280723APB_FTO_191801 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 7072
18 SONKATCH MP1720002_280723APB_FTO_191801 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 7735
19 SONKATCH MP1720002_280723APB_FTO_191801 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1547
20 SONKATCH MP1720002_280723APB_FTO_191801 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 1326
21 SONKATCH MP1720002_280723APB_FTO_191801 Madhya Pradesh Gramin Bank BKID0NAMRGB PARWALIYA 1326
22 SONKATCH MP1720002_280723APB_FTO_191801 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1768
23 SONKATCH MP1720002_280723APB_FTO_191801 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 884

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