Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_180423APB_FTO_11428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-019-001/159
(CHHAYANMENA) 		1720002000NRG24170420230001899 18/04/2023 Sandeep Kumar 1720002WL000131 Sandeep Kumar 00045 BARB0RAUIND 1326 1326 Processed 12/05/2023 649256825 SandeepKumar ICICI BANK LTD(508534)
SubTotal 1326 1326
2 SONKATCH MP-20-002-009-001/74
(KHUTKHEDA) 		1720002000NRG24180420230002357 18/04/2023 REKHA BAI GUNABADIYA 1720002WL000190 REKHA BAI GUNABADIYA 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 649256825 REKHABAIGUNABADIYA BANK OF BARODA(606985)
3 SONKATCH MP-20-002-009-001/74
(KHUTKHEDA) 		1720002000NRG24180420230002355 18/04/2023 REKHA BAI GUNABADIYA 1720002WL000190 REKHA BAI GUNABADIYA 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 649256825 REKHABAIGUNABADIYA BANK OF BARODA(606985)
4 SONKATCH MP-20-002-011-002/118-A
(KUMARIYABANBIR) 		1720002000NRG24180420230002306 18/04/2023 pappu singh 1720002WL000185 pappu singh 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 649256825 pappusingh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-011-002/118-B
(KUMARIYABANBIR) 		1720002000NRG24180420230002307 18/04/2023 sushila bai 1720002WL000185 sushila bai 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 649256825 sushilabai BANK OF BARODA(606985)
6 SONKATCH MP-20-002-011-002/138
(KUMARIYABANBIR) 		1720002000NRG24180420230002310 18/04/2023 PRADEEP SINGH 1720002WL000185 PRADEEP SINGH 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 649256825 PRADEEPSINGH BANK OF BARODA(606985)
7 SONKATCH MP-20-002-011-002/224-A
(KUMARIYABANBIR) 		1720002000NRG24180420230002319 18/04/2023 Manseela bai 1720002WL000185 Manseela bai 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 649256825 Manseelabai BANK OF BARODA(606985)
8 SONKATCH MP-20-002-012-001/147
(KHERIYAJAGIR) 		1720002000NRG24180420230002326 18/04/2023 meharvan singh 1720002WL000186 meharvan singh 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 649256825 meharvansingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-019-001/236-A
(CHHAYANMENA) 		1720002000NRG24170420230001897 18/04/2023 lakhan singh 1720002WL000130 lakhan singh 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 649256825 lakhansingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-025-002/49
(JAMODI) 		1720002000NRG24130420230000645 18/04/2023 nathu singh 1720002WL000064 nathu singh 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 649256825 nathusingh BANK OF BARODA(606985)
11 SONKATCH MP-20-002-031-002/110
(ENABAD) 		1720002000NRG24180420230002365 18/04/2023 Durga bai 1720002WL000191 Durga bai 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 649256825 Durgabai BANK OF INDIA(508505)
12 SONKATCH MP-20-002-031-002/119-B
(ENABAD) 		1720002000NRG24180420230002368 18/04/2023 Shanta bai 1720002WL000191 Shanta bai 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 649256825 Shantabai BANK OF BARODA(606985)
13 SONKATCH MP-20-002-031-002/127
(ENABAD) 		1720002000NRG24180420230002369 18/04/2023 MANOHAR singh 1720002WL000191 MANOHAR singh 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 649256825 MANOHARsingh BANK OF BARODA(606985)
14 SONKATCH MP-20-002-047-001/541-A
(POLAY) 		1720002047NRG24150420230001149 18/04/2023 Rahul 1720002047WL000087 Rahul 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 649256825 Rahul BANK OF INDIA(508505)
15 SONKATCH MP-20-002-047-001/819
(POLAY) 		1720002047NRG24150420230001159 18/04/2023 Dipeka 1720002047WL000087 Dipeka 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 649256825 Dipeka BANK OF BARODA(606985)
16 SONKATCH MP-20-002-047-001/865-A
(POLAY) 		1720002047NRG24150420230001172 18/04/2023 Ashish yadav 1720002047WL000087 Ashish yadav 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 649256825 Ashishyadav STATE BANK OF INDIA(508548)
SubTotal 19890 19890
17 SONKATCH MP-20-002-031-002/101
(ENABAD) 		1720002000NRG24180420230002363 18/04/2023 Bura bai 1720002WL000191 Bura bai 00048 BKID0008915 1326 1326 Processed 12/05/2023 649256825 Burabai BANK OF INDIA(508505)
18 SONKATCH MP-20-002-031-002/110
(ENABAD) 		1720002000NRG24180420230002364 18/04/2023 Lahkan gir 1720002WL000191 Lahkan gir 00048 BKID0008915 1326 1326 Processed 12/05/2023 649256825 Lahkangir ICICI BANK LTD(508534)
19 SONKATCH MP-20-002-031-002/77
(ENABAD) 		1720002000NRG24180420230002370 18/04/2023 mansingh 1720002WL000191 mansingh 00048 BKID0008915 1326 1326 Processed 12/05/2023 649256825 mansingh BANK OF INDIA(508505)
20 SONKATCH MP-20-002-043-001/140
(PHAVDA) 		1720002043NRG24140420230000817 18/04/2023 madan 1720002043WL000074 madan 00048 BKID0008915 1326 1326 Processed 12/05/2023 649256825 madan BANK OF INDIA(508505)
21 SONKATCH MP-20-002-062-001/32-A
(CHANDAKHEDI) 		1720002062NRG24170420230001536 18/04/2023 pavan 1720002062WL000107 pavan 00048 BKID0008915 1326 1326 Processed 12/05/2023 649256825 pavan BANK OF INDIA(508505)
SubTotal 6630 6630
22 SONKATCH MP-20-002-031-001/100
(ENABAD) 		1720002000NRG24180420230002358 18/04/2023 bhagvan singh 1720002WL000191 bhagvan singh 00048 BKID0008925 1326 1326 Processed 12/05/2023 649256825 bhagvansingh BANK OF BARODA(606985)
23 SONKATCH MP-20-002-031-001/65
(ENABAD) 		1720002000NRG24180420230002359 18/04/2023 lasman singh 1720002WL000191 lasman singh 00048 BKID0008925 1326 1326 Processed 12/05/2023 649256825 lasmansingh BANK OF BARODA(606985)
24 SONKATCH MP-20-002-031-001/65
(ENABAD) 		1720002000NRG24180420230002360 18/04/2023 Rekah bai 1720002WL000191 Rekah bai 00048 BKID0008925 1326 1326 Processed 12/05/2023 649256825 Rekahbai BANK OF INDIA(508505)
25 SONKATCH MP-20-002-031-002/101
(ENABAD) 		1720002000NRG24180420230002362 18/04/2023 Anar singh 1720002WL000191 Anar singh 00048 BKID0008925 1326 1326 Processed 12/05/2023 649256825 Anarsingh BANK OF INDIA(508505)
26 SONKATCH MP-20-002-031-002/114
(ENABAD) 		1720002000NRG24180420230002366 18/04/2023 darmendr 1720002WL000191 darmendr 00048 BKID0008925 1326 1326 Processed 12/05/2023 649256825 darmendr BANK OF INDIA(508505)
SubTotal 6630 6630
27 SONKATCH MP-20-002-047-001/855-A
(POLAY) 		1720002047NRG24150420230001162 18/04/2023 Sanju 1720002047WL000087 Sanju 00048 BKID0008926 1326 1326 Processed 12/05/2023 649256825 Sanju BANK OF INDIA(508505)
28 SONKATCH MP-20-002-047-001/857-A
(POLAY) 		1720002047NRG24150420230001164 18/04/2023 Arjun singh 1720002047WL000087 Arjun singh 00048 BKID0008926 1326 1326 Processed 12/05/2023 649256825 Arjunsingh BANK OF INDIA(508505)
SubTotal 2652 2652
29 SONKATCH MP-20-002-012-001/280
(KHERIYAJAGIR) 		1720002000NRG24180420230002335 18/04/2023 sunil 1720002WL000186 sunil 00089 CBIN0283891 1326 1326 Processed 12/05/2023 649256825 sunil CENTRAL BANK OF INDIA(607115)
30 SONKATCH MP-20-002-047-001/557-C
(POLAY) 		1720002047NRG24170420230001424 18/04/2023 Kedar Yadav 1720002047WL000102 Kedar Yadav 00089 CBIN0283891 1326 1326 Processed 12/05/2023 649256825 KedarYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 SONKATCH MP-20-002-047-001/596-A
(POLAY) 		1720002047NRG24150420230001152 18/04/2023 Jagdish 1720002047WL000087 Jagdish 00089 CBIN0283891 1326 1326 Processed 12/05/2023 649256825 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 SONKATCH MP-20-002-056-001/212
(GHATIYABHANA) 		1720002000NRG24170420230001820 18/04/2023 Vikram singh Narbat singh 1720002WL000126 Vikram singh Narbat singh 00089 CBIN0283891 1326 1326 Processed 12/05/2023 649256825 VikramsinghNarbatsingh BANK OF INDIA(508505)
SubTotal 5304 5304
33 SONKATCH MP-20-002-047-001/813
(POLAY) 		1720002047NRG24150420230001157 18/04/2023 Delip 1720002047WL000087 Delip 00114 CBIN0MPDCAJ 1326 1326 Processed 12/05/2023 649256825 Delip IDFC BANK LIMITED(608117)
34 SONKATCH MP-20-002-047-001/813
(POLAY) 		1720002047NRG24150420230001158 18/04/2023 Rekha bai 1720002047WL000087 Rekha bai 00114 CBIN0MPDCAJ 1326 1326 Processed 12/05/2023 649256825 Rekhabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
35 SONKATCH MP-20-002-019-001/89-B
(CHHAYANMENA) 		1720002000NRG24170420230001901 18/04/2023 Sunita Bai 1720002WL000131 Sunita Bai 00168 ICIC0003585 1326 1326 Processed 12/05/2023 649256825 SunitaBai ICICI BANK LTD(508534)
SubTotal 1326 1326
36 SONKATCH MP-20-002-047-001/798
(POLAY) 		1720002047NRG24150420230001156 18/04/2023 Delip 1720002047WL000087 Delip 00354 PUNB0150500 1326 1326 Processed 12/05/2023 649256825 Delip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
37 SONKATCH MP-20-002-019-001/236
(CHHAYANMENA) 		1720002000NRG24170420230001896 18/04/2023 komal bai 1720002WL000130 komal bai 00415 SBIN0002858 1326 1326 Processed 12/05/2023 649256825 komalbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SONKATCH MP-20-002-047-001/790
(POLAY) 		1720002047NRG24150420230001135 18/04/2023 Sachin 1720002047WL000086 Sachin 00415 SBIN0030007 1326 1326 Processed 12/05/2023 649256825 Sachin UCO BANK(607066)
SubTotal 1326 1326
39 SONKATCH MP-20-002-047-001/541-A
(POLAY) 		1720002047NRG24150420230001148 18/04/2023 Pankaj 1720002047WL000087 Pankaj 00415 SBIN0030009 1326 1326 Processed 12/05/2023 649256825 Pankaj BANK OF INDIA(508505)
40 SONKATCH MP-20-002-047-001/562-C
(POLAY) 		1720002047NRG24150420230001150 18/04/2023 Darmendra 1720002047WL000087 Darmendra 00415 SBIN0030009 1326 1326 Processed 12/05/2023 649256825 Darmendra STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-047-001/583-A
(POLAY) 		1720002047NRG24170420230001425 18/04/2023 RAJENDRA 1720002047WL000102 RAJENDRA 00415 SBIN0030009 1326 1326 Processed 12/05/2023 649256825 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 SONKATCH MP-20-002-047-001/790
(POLAY) 		1720002047NRG24150420230001136 18/04/2023 Kesar bai 1720002047WL000086 Kesar bai 00415 SBIN0030009 1326 1326 Processed 12/05/2023 649256825 Kesarbai STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-047-001/862
(POLAY) 		1720002047NRG24150420230001166 18/04/2023 Dharmendra Singh 1720002047WL000087 Dharmendra Singh 00415 SBIN0030009 1326 1326 Processed 12/05/2023 649256825 DharmendraSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
44 SONKATCH MP-20-002-009-001/74
(KHUTKHEDA) 		1720002000NRG24180420230002354 18/04/2023 balwansingh 1720002WL000190 balwansingh 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649256825 balwansingh STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-009-001/74
(KHUTKHEDA) 		1720002000NRG24180420230002356 18/04/2023 balwansingh 1720002WL000190 balwansingh 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649256825 balwansingh STATE BANK OF INDIA(508548)
46 SONKATCH MP-20-002-011-002/247-A
(KUMARIYABANBIR) 		1720002000NRG24180420230002322 18/04/2023 PAPITA CHAUDHRI 1720002WL000185 PAPITA CHAUDHRI 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649256825 PAPITACHAUDHRI STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-012-001/195
(KHERIYAJAGIR) 		1720002000NRG24180420230002330 18/04/2023 ashok 1720002WL000186 ashok 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649256825 ashok STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-019-001/159
(CHHAYANMENA) 		1720002000NRG24170420230001898 18/04/2023 Ramkanya bai 1720002WL000131 Ramkanya bai 00415 SBIN0030012 1326 1326 Rejected 12/05/2023 649256825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SONKATCH MP-20-002-019-001/236
(CHHAYANMENA) 		1720002000NRG24170420230001895 18/04/2023 surendra singh 1720002WL000130 surendra singh 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649256825 surendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 SONKATCH MP-20-002-019-001/247
(CHHAYANMENA) 		1720002000NRG24170420230001900 18/04/2023 Makhan Singh 1720002WL000131 Makhan Singh 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649256825 MakhanSingh STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-019-001/89-B
(CHHAYANMENA) 		1720002000NRG24170420230001902 18/04/2023 Virendra Singh 1720002WL000131 Virendra Singh 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649256825 VirendraSingh STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-031-002/119-B
(ENABAD) 		1720002000NRG24180420230002367 18/04/2023 Mohan 1720002WL000191 Mohan 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649256825 Mohan STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-043-001/98
(PHAVDA) 		1720002043NRG24140420230000818 18/04/2023 Mahendra rup singh 1720002043WL000074 Mahendra rup singh 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649256825 Mahendrarupsingh STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-043-001/98
(PHAVDA) 		1720002043NRG24140420230000819 18/04/2023 sulochanabai 1720002043WL000074 sulochanabai 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649256825 sulochanabai STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-047-001/227
(POLAY) 		1720002047NRG24170420230001420 18/04/2023 Sugan bai 1720002047WL000102 Sugan bai 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649256825 Suganbai STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-047-001/562-C
(POLAY) 		1720002047NRG24150420230001151 18/04/2023 Savita bai 1720002047WL000087 Savita bai 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649256825 Savitabai STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24150420230001142 18/04/2023 Anokhilal Bamniya 1720002047WL000086 Anokhilal Bamniya 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649256825 AnokhilalBamniya NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-047-001/864
(POLAY) 		1720002047NRG24150420230001167 18/04/2023 Krishnpal 1720002047WL000087 Krishnpal 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649256825 Krishnpal BANK OF INDIA(508505)
59 SONKATCH MP-20-002-047-001/865
(POLAY) 		1720002047NRG24150420230001170 18/04/2023 Vikas yadav 1720002047WL000087 Vikas yadav 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649256825 Vikasyadav NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-062-005/29
(CHANDAKHEDI) 		1720002062NRG24170420230001538 18/04/2023 mangilal 1720002062WL000107 mangilal 00415 SBIN0030012 1326 1326 Processed 12/05/2023 649256825 mangilal STATE BANK OF INDIA(508548)
SubTotal 22542 22542
61 SONKATCH MP-20-002-011-002/153
(KUMARIYABANBIR) 		1720002000NRG24180420230002315 18/04/2023 mahendra sendhav 1720002WL000185 mahendra sendhav 00666 IDFB0041241 1326 1326 Processed 12/05/2023 649256825 mahendrasendhav BANK OF INDIA(508505)
62 SONKATCH MP-20-002-031-001/83-A
(ENABAD) 		1720002000NRG24180420230002361 18/04/2023 Golal singh 1720002WL000191 Golal singh 00666 IDFB0041241 1326 1326 Processed 12/05/2023 649256825 Golalsingh BANK OF BARODA(606985)
63 SONKATCH MP-20-002-031-002/95
(ENABAD) 		1720002000NRG24180420230002371 18/04/2023 Rajendra 1720002WL000191 Rajendra 00666 IDFB0041241 1326 1326 Processed 12/05/2023 649256825 Rajendra IDFC BANK LIMITED(608117)
64 SONKATCH MP-20-002-047-001/536-B
(POLAY) 		1720002047NRG24170420230001423 18/04/2023 Gopal 1720002047WL000102 Gopal 00666 IDFB0041241 1326 1326 Processed 12/05/2023 649256825 Gopal ICICI BANK LTD(508534)
65 SONKATCH MP-20-002-062-003/66
(CHANDAKHEDI) 		1720002062NRG24170420230001537 18/04/2023 Narbat Dangoliya 1720002062WL000107 Narbat Dangoliya 00666 IDFB0041241 1326 1326 Processed 12/05/2023 649256825 NarbatDangoliya IDFC BANK LIMITED(608117)
SubTotal 6630 6630
66 SONKATCH MP-20-002-012-001/157
(KHERIYAJAGIR) 		1720002000NRG24180420230002327 18/04/2023 lakhan singh 1720002WL000186 lakhan singh 00697 BKID0MG0116 1326 1326 Processed 12/05/2023 649256825 lakhansingh STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-012-001/318-A
(KHERIYAJAGIR) 		1720002000NRG24180420230002338 18/04/2023 krashnapal rajput 1720002WL000186 krashnapal rajput 00697 BKID0MG0116 1326 1326 Processed 12/05/2023 649256825 krashnapalrajput NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-012-001/323
(KHERIYAJAGIR) 		1720002000NRG24180420230002343 18/04/2023 ARJUN 1720002WL000186 ARJUN 00697 BKID0MG0116 1326 1326 Processed 12/05/2023 649256825 ARJUN STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-012-001/36
(KHERIYAJAGIR) 		1720002000NRG24180420230002346 18/04/2023 nilam bai 1720002WL000186 nilam bai 00697 BKID0MG0116 1326 1326 Processed 12/05/2023 649256825 nilambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
70 SONKATCH MP-20-002-047-001/532-A
(POLAY) 		1720002047NRG24170420230001421 18/04/2023 Moti Singh 1720002047WL000102 Moti Singh 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 MotiSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 SONKATCH MP-20-002-047-001/657
(POLAY) 		1720002047NRG24150420230001153 18/04/2023 Rajo Bee 1720002047WL000087 Rajo Bee 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 RajoBee ICICI BANK LTD(508534)
72 SONKATCH MP-20-002-047-001/698
(POLAY) 		1720002047NRG24150420230001154 18/04/2023 VISHAI JOHSI 1720002047WL000087 VISHAI JOHSI 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 VISHAIJOHSI PAYTM PAYMENTS BANK LTD(608032)
73 SONKATCH MP-20-002-047-001/828
(POLAY) 		1720002047NRG24170420230001426 18/04/2023 Deepak Yadav 1720002047WL000102 Deepak Yadav 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 DeepakYadav STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-047-001/830
(POLAY) 		1720002047NRG24170420230001427 18/04/2023 RAJENDR 1720002047WL000102 RAJENDR 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 RAJENDR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 SONKATCH MP-20-002-047-001/834
(POLAY) 		1720002047NRG24150420230001161 18/04/2023 Ramratan Bai 1720002047WL000087 Ramratan Bai 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 RamratanBai NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-047-001/839-A
(POLAY) 		1720002047NRG24150420230001138 18/04/2023 JIvan Yadav 1720002047WL000086 JIvan Yadav 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 JIvanYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 SONKATCH MP-20-002-047-001/839-B
(POLAY) 		1720002047NRG24150420230001139 18/04/2023 Paveetr Bai 1720002047WL000086 Paveetr Bai 00697 BKID0MG0118 1326 1326 Rejected 12/05/2023 649256825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SONKATCH MP-20-002-047-001/841
(POLAY) 		1720002047NRG24150420230001140 18/04/2023 Nita 1720002047WL000086 Nita 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 Nita NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-047-001/842
(POLAY) 		1720002047NRG24150420230001141 18/04/2023 Ramesh chandra 1720002047WL000086 Ramesh chandra 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 SONKATCH MP-20-002-047-001/846-A
(POLAY) 		1720002047NRG24150420230001143 18/04/2023 Kamal Singh Yadsv 1720002047WL000086 Kamal Singh Yadsv 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 KamalSinghYadsv NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-047-001/847
(POLAY) 		1720002047NRG24150420230001144 18/04/2023 Manuhar Singh 1720002047WL000086 Manuhar Singh 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 ManuharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SONKATCH MP-20-002-047-001/849
(POLAY) 		1720002047NRG24150420230001145 18/04/2023 Devi Singh 1720002047WL000086 Devi Singh 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 DeviSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 SONKATCH MP-20-002-047-001/849-A
(POLAY) 		1720002047NRG24150420230001146 18/04/2023 Dharmendra Yadav 1720002047WL000086 Dharmendra Yadav 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 DharmendraYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 SONKATCH MP-20-002-047-001/856
(POLAY) 		1720002047NRG24150420230001163 18/04/2023 Jitendra yadav 1720002047WL000087 Jitendra yadav 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 Jitendrayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 SONKATCH MP-20-002-047-001/858-A
(POLAY) 		1720002047NRG24150420230001165 18/04/2023 Mahipal Yadsv 1720002047WL000087 Mahipal Yadsv 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 MahipalYadsv STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-047-001/864-A
(POLAY) 		1720002047NRG24150420230001168 18/04/2023 Keval Yadsv 1720002047WL000087 Keval Yadsv 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 KevalYadsv IDFC BANK LIMITED(608117)
87 SONKATCH MP-20-002-047-001/864-A
(POLAY) 		1720002047NRG24150420230001169 18/04/2023 Tannu Yadav 1720002047WL000087 Tannu Yadav 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 TannuYadav BANK OF INDIA(508505)
88 SONKATCH MP-20-002-047-001/865-A
(POLAY) 		1720002047NRG24150420230001171 18/04/2023 Udaysingh Yadav 1720002047WL000087 Udaysingh Yadav 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 UdaysinghYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 SONKATCH MP-20-002-047-001/865-C
(POLAY) 		1720002047NRG24150420230001173 18/04/2023 Narbat Singh 1720002047WL000087 Narbat Singh 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 NarbatSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 SONKATCH MP-20-002-047-001/865-C
(POLAY) 		1720002047NRG24150420230001174 18/04/2023 Sangeeta Bai 1720002047WL000087 Sangeeta Bai 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649256825 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
91 SONKATCH MP-20-002-062-006/34-A
(CHANDAKHEDI) 		1720002062NRG24170420230001539 18/04/2023 GAYATRA KAMAL 1720002062WL000107 GAYATRA KAMAL 00697 BKID0MG0120 1326 1326 Processed 12/05/2023 649256825 GAYATRAKAMAL BANK OF INDIA(508505)
SubTotal 1326 1326
92 SONKATCH MP-20-002-011-002/138-A
(KUMARIYABANBIR) 		1720002000NRG24180420230002311 18/04/2023 Ranu bai 1720002WL000185 Ranu bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649256825 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
93 SONKATCH MP-20-002-011-002/151
(KUMARIYABANBIR) 		1720002000NRG24180420230002314 18/04/2023 Kumar Singh 1720002WL000185 Kumar Singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649256825 KumarSingh STATE BANK OF INDIA(508548)
94 SONKATCH MP-20-002-011-002/155
(KUMARIYABANBIR) 		1720002000NRG24180420230002318 18/04/2023 Narendra 1720002WL000185 Narendra 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649256825 Narendra BANK OF BARODA(606985)
95 SONKATCH MP-20-002-012-001/232
(KHERIYAJAGIR) 		1720002000NRG24180420230002331 18/04/2023 mamta 1720002WL000186 mamta 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649256825 mamta NARMADA JHABUA GRAMIN BANK(508515)
96 SONKATCH MP-20-002-012-001/274
(KHERIYAJAGIR) 		1720002000NRG24180420230002334 18/04/2023 darshan 1720002WL000186 darshan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649256825 darshan NARMADA JHABUA GRAMIN BANK(508515)
97 SONKATCH MP-20-002-012-001/320-B
(KHERIYAJAGIR) 		1720002000NRG24180420230002339 18/04/2023 jay singh 1720002WL000186 jay singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649256825 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
98 SONKATCH MP-20-002-047-001/188
(POLAY) 		1720002047NRG24170420230001418 18/04/2023 babulal 1720002047WL000102 babulal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649256825 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 SONKATCH MP-20-002-047-001/227
(POLAY) 		1720002047NRG24170420230001419 18/04/2023 murli 1720002047WL000102 murli 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649256825 murli NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-047-001/698
(POLAY) 		1720002047NRG24150420230001155 18/04/2023 RADHA VISHAL 1720002047WL000087 RADHA VISHAL 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649256825 RADHAVISHAL STATE BANK OF INDIA(508548)
101 SONKATCH MP-20-002-047-001/791
(POLAY) 		1720002047NRG24150420230001137 18/04/2023 Aklish 1720002047WL000086 Aklish 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649256825 Aklish IDFC BANK LIMITED(608117)
102 SONKATCH MP-20-002-047-001/94
(POLAY) 		1720002047NRG24150420230001175 18/04/2023 bharat 1720002047WL000087 bharat 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649256825 bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 14586 14586
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_180423APB_FTO_11428 Bank of Baroda BARB0RAUIND RAU 1326
2 SONKATCH MP1720002_180423APB_FTO_11428 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 19890
3 SONKATCH MP1720002_180423APB_FTO_11428 Bank of India BKID0008915 SONKUTCH 6630
4 SONKATCH MP1720002_180423APB_FTO_11428 Bank of India BKID0008925 KUMARIA RAO 6630
5 SONKATCH MP1720002_180423APB_FTO_11428 Bank of India BKID0008926 TONK KHURD 2652
6 SONKATCH MP1720002_180423APB_FTO_11428 Central Bank Of India CBIN0283891 SONKATCH 5304
7 SONKATCH MP1720002_180423APB_FTO_11428 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
8 SONKATCH MP1720002_180423APB_FTO_11428 ICICI BANK ICIC0003585 SONKATCH 1326
9 SONKATCH MP1720002_180423APB_FTO_11428 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
10 SONKATCH MP1720002_180423APB_FTO_11428 State Bank of India SBIN0002858 JAWAR 1326
11 SONKATCH MP1720002_180423APB_FTO_11428 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
12 SONKATCH MP1720002_180423APB_FTO_11428 State Bank of India SBIN0030009 BHAURASA 6630
13 SONKATCH MP1720002_180423APB_FTO_11428 State Bank of India SBIN0030012 SONKATCH 22542
14 SONKATCH MP1720002_180423APB_FTO_11428 IDFC Bank IDFB0041241 SANWER 6630
15 SONKATCH MP1720002_180423APB_FTO_11428 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304
16 SONKATCH MP1720002_180423APB_FTO_11428 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 27846
17 SONKATCH MP1720002_180423APB_FTO_11428 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
18 SONKATCH MP1720002_180423APB_FTO_11428 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 6630
19 SONKATCH MP1720002_180423APB_FTO_11428 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 5304
20 SONKATCH MP1720002_180423APB_FTO_11428 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652

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