Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230623APB_FTO_121754
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-20-002-019-001/114
(CHHAYANMENA) 		1720002000NRG24220620230079312 23/06/2023 Bharat porwal 1720002WL005403 Bharat porwal 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 Bharatporwal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-019-001/114-A
(CHHAYANMENA) 		1720002000NRG24220620230079314 23/06/2023 vidhya malviya 1720002WL005403 vidhya malviya 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 vidhyamalviya ICICI BANK LTD(508534)
3 SONKATCH MP-20-002-019-001/125-A
(CHHAYANMENA) 		1720002000NRG24220620230079317 23/06/2023 Radhesyam Malviya 1720002WL005403 Radhesyam Malviya 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 RadhesyamMalviya BANK OF BARODA(606985)
4 SONKATCH MP-20-002-019-001/126-B
(CHHAYANMENA) 		1720002000NRG24220620230079319 23/06/2023 Rajgiri Goswami 1720002WL005403 Rajgiri Goswami 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 RajgiriGoswami BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/126-B
(CHHAYANMENA) 		1720002000NRG24220620230079320 23/06/2023 Rajubai Giri 1720002WL005403 Rajubai Giri 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 RajubaiGiri BANK OF BARODA(606985)
6 SONKATCH MP-20-002-019-001/164
(CHHAYANMENA) 		1720002000NRG24220620230079330 23/06/2023 Pram Bai 1720002WL005403 Pram Bai 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 PramBai BANK OF BARODA(606985)
7 SONKATCH MP-20-002-019-001/181
(CHHAYANMENA) 		1720002000NRG24220620230079332 23/06/2023 Ramesh Giri 1720002WL005403 Ramesh Giri 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 RameshGiri BANK OF INDIA(508505)
8 SONKATCH MP-20-002-019-001/181
(CHHAYANMENA) 		1720002000NRG24220620230079333 23/06/2023 Sushila Bai 1720002WL005403 Sushila Bai 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 SushilaBai BANK OF BARODA(606985)
9 SONKATCH MP-20-002-019-001/238
(CHHAYANMENA) 		1720002000NRG24220620230079343 23/06/2023 manisha 1720002WL005403 manisha 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 manisha BANK OF BARODA(606985)
10 SONKATCH MP-20-002-019-001/259-A
(CHHAYANMENA) 		1720002000NRG24220620230079348 23/06/2023 Ashok Maheswari 1720002WL005403 Ashok Maheswari 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 AshokMaheswari NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-019-001/271-A
(CHHAYANMENA) 		1720002000NRG24220620230079352 23/06/2023 Ajab Singh 1720002WL005403 Ajab Singh 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 AjabSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 SONKATCH MP-20-002-019-001/271-B
(CHHAYANMENA) 		1720002000NRG24220620230079354 23/06/2023 Devendra Singh 1720002WL005403 Devendra Singh 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 DevendraSingh BANK OF BARODA(606985)
13 SONKATCH MP-20-002-019-001/292-A
(CHHAYANMENA) 		1720002000NRG24220620230079368 23/06/2023 urmila bai 1720002WL005403 urmila bai 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 urmilabai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-019-001/313-A
(CHHAYANMENA) 		1720002000NRG24220620230079374 23/06/2023 Rajendra Singh 1720002WL005403 Rajendra Singh 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 RajendraSingh BANK OF INDIA(508505)
15 SONKATCH MP-20-002-019-001/313-C
(CHHAYANMENA) 		1720002000NRG24220620230079376 23/06/2023 Manisha Thakur 1720002WL005403 Manisha Thakur 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 ManishaThakur BANK OF BARODA(606985)
16 SONKATCH MP-20-002-019-001/316-B
(CHHAYANMENA) 		1720002000NRG24220620230079379 23/06/2023 Sandeep Viswakarma 1720002WL005403 Sandeep Viswakarma 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 SandeepViswakarma BANK OF BARODA(606985)
17 SONKATCH MP-20-002-019-001/317-B
(CHHAYANMENA) 		1720002000NRG24220620230079382 23/06/2023 Pooja Giri 1720002WL005403 Pooja Giri 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 PoojaGiri BANK OF BARODA(606985)
18 SONKATCH MP-20-002-019-001/324-B
(CHHAYANMENA) 		1720002000NRG24220620230079388 23/06/2023 Deeppal singh 1720002WL005403 Deeppal singh 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 Deeppalsingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-019-001/330-A
(CHHAYANMENA) 		1720002000NRG24220620230079390 23/06/2023 Akila bai 1720002WL005403 Akila bai 00045 BARB0SONKAT 884 884 Processed 06/07/2023 703006196 Akilabai BANK OF BARODA(606985)
20 SONKATCH MP-20-002-019-001/42
(CHHAYANMENA) 		1720002000NRG24220620230079393 23/06/2023 Vijendra singh 1720002WL005403 Vijendra singh 00045 BARB0SONKAT 1547 1547 Processed 07/07/2023 703006196 Vijendrasingh INDIAN BANK(607105)
21 SONKATCH MP-20-002-019-001/64-B
(CHHAYANMENA) 		1720002000NRG24220620230079399 23/06/2023 Sandeep Kumar 1720002WL005403 Sandeep Kumar 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 SandeepKumar NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-019-001/81-A
(CHHAYANMENA) 		1720002000NRG24220620230079277 23/06/2023 Rekha 1720002WL005401 Rekha 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703006196 Rekha BANK OF BARODA(606985)
23 SONKATCH MP-20-002-019-001/93-A
(CHHAYANMENA) 		1720002000NRG24220620230079403 23/06/2023 Mamta bai 1720002WL005403 Mamta bai 00045 BARB0SONKAT 1547 1547 Processed 06/07/2023 703006196 Mamtabai BANK OF BARODA(606985)
24 SONKATCH MP-20-002-031-001/289
(ENABAD) 		1720002000NRG24230620230083475 23/06/2023 Gopal kuwar 1720002WL005634 Gopal kuwar 00045 BARB0SONKAT 1105 1105 Processed 06/07/2023 703006196 Gopalkuwar BANK OF BARODA(606985)
25 SONKATCH MP-20-002-031-001/78
(ENABAD) 		1720002000NRG24230620230083488 23/06/2023 Satish 1720002WL005634 Satish 00045 BARB0SONKAT 1105 1105 Processed 06/07/2023 703006196 Satish BANK OF BARODA(606985)
26 SONKATCH MP-20-002-031-002/119-B
(ENABAD) 		1720002000NRG24220620230080873 23/06/2023 Shanta bai 1720002WL005484 Shanta bai 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703006196 Shantabai BANK OF BARODA(606985)
27 SONKATCH MP-20-002-031-002/127
(ENABAD) 		1720002000NRG24230620230083505 23/06/2023 MANOHAR singh 1720002WL005634 MANOHAR singh 00045 BARB0SONKAT 1105 1105 Processed 06/07/2023 703006196 MANOHARsingh BANK OF BARODA(606985)
28 SONKATCH MP-20-002-031-002/139
(ENABAD) 		1720002000NRG24230620230083514 23/06/2023 Jitendra 1720002WL005634 Jitendra 00045 BARB0SONKAT 1105 1105 Processed 06/07/2023 703006196 Jitendra BANK OF BARODA(606985)
29 SONKATCH MP-20-002-031-002/14
(ENABAD) 		1720002000NRG24230620230083519 23/06/2023 rajpal 1720002WL005634 rajpal 00045 BARB0SONKAT 1105 1105 Processed 06/07/2023 703006196 rajpal BANK OF BARODA(606985)
30 SONKATCH MP-20-002-031-002/142
(ENABAD) 		1720002000NRG24220620230080876 23/06/2023 BHARAT SINGH 1720002WL005484 BHARAT SINGH 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703006196 BHARATSINGH BANK OF BARODA(606985)
31 SONKATCH MP-20-002-031-002/145
(ENABAD) 		1720002000NRG24220620230080879 23/06/2023 Harendr 1720002WL005484 Harendr 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703006196 Harendr BANK OF BARODA(606985)
32 SONKATCH MP-20-002-031-002/52-A
(ENABAD) 		1720002000NRG24220620230080880 23/06/2023 Gugendr 1720002WL005484 Gugendr 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703006196 Gugendr BANK OF BARODA(606985)
33 SONKATCH MP-20-002-031-002/53
(ENABAD) 		1720002000NRG24220620230080882 23/06/2023 Narendr 1720002WL005484 Narendr 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703006196 Narendr BANK OF BARODA(606985)
34 SONKATCH MP-20-002-031-002/71
(ENABAD) 		1720002000NRG24220620230080885 23/06/2023 MAYA 1720002WL005484 MAYA 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703006196 MAYA BANK OF BARODA(606985)
35 SONKATCH MP-20-002-031-002/91
(ENABAD) 		1720002000NRG24220620230080886 23/06/2023 Risipal 1720002WL005484 Risipal 00045 BARB0SONKAT 1326 1326 Processed 06/07/2023 703006196 Risipal BANK OF BARODA(606985)
SubTotal 49504 49504
36 SONKATCH MP-20-002-019-001/316-B
(CHHAYANMENA) 		1720002000NRG24220620230079380 23/06/2023 Jyoti 1720002WL005403 Jyoti 00045 BARB0VJASHT 1547 1547 Processed 06/07/2023 703006196 Jyoti BANK OF BARODA(606985)
SubTotal 1547 1547
37 SONKATCH MP-20-002-019-001/132-A
(CHHAYANMENA) 		1720002000NRG24220620230079324 23/06/2023 santosh so tulsiram 1720002WL005403 santosh so tulsiram 00048 BKID0008915 1547 1547 Processed 06/07/2023 703006196 santoshsotulsiram STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-019-001/142-A
(CHHAYANMENA) 		1720002000NRG24220620230079326 23/06/2023 omprakash viswakarma 1720002WL005403 omprakash viswakarma 00048 BKID0008915 1547 1547 Processed 06/07/2023 703006196 omprakashviswakarma BANK OF INDIA(508505)
39 SONKATCH MP-20-002-019-001/282-A
(CHHAYANMENA) 		1720002000NRG24220620230079360 23/06/2023 maan singh anaar singh 1720002WL005403 maan singh anaar singh 00048 BKID0008915 1547 1547 Processed 06/07/2023 703006196 maansinghanaarsingh BANK OF INDIA(508505)
40 SONKATCH MP-20-002-019-001/287-B
(CHHAYANMENA) 		1720002000NRG24220620230079366 23/06/2023 Deepika Malviya 1720002WL005403 Deepika Malviya 00048 BKID0008915 1547 1547 Processed 06/07/2023 703006196 DeepikaMalviya BANK OF INDIA(508505)
41 SONKATCH MP-20-002-019-001/321-A
(CHHAYANMENA) 		1720002000NRG24220620230079385 23/06/2023 Pavitra BAi 1720002WL005403 Pavitra BAi 00048 BKID0008915 1547 1547 Processed 06/07/2023 703006196 PavitraBAi BANK OF INDIA(508505)
42 SONKATCH MP-20-002-019-001/323
(CHHAYANMENA) 		1720002000NRG24220620230079387 23/06/2023 sobal singh 1720002WL005403 sobal singh 00048 BKID0008915 1547 1547 Processed 06/07/2023 703006196 sobalsingh CANARA BANK(508532)
43 SONKATCH MP-20-002-019-001/54
(CHHAYANMENA) 		1720002000NRG24220620230079394 23/06/2023 Dhyan singh 1720002WL005403 Dhyan singh 00048 BKID0008915 1547 1547 Processed 06/07/2023 703006196 Dhyansingh BANK OF INDIA(508505)
44 SONKATCH MP-20-002-019-001/81-A
(CHHAYANMENA) 		1720002000NRG24220620230079276 23/06/2023 Radheshyam 1720002WL005401 Radheshyam 00048 BKID0008915 1326 1326 Processed 06/07/2023 703006196 Radheshyam STATE BANK OF INDIA(508548)
45 SONKATCH MP-20-002-019-001/93-A
(CHHAYANMENA) 		1720002000NRG24220620230079402 23/06/2023 Ratan lal delmiya 1720002WL005403 Ratan lal delmiya 00048 BKID0008915 1547 1547 Processed 06/07/2023 703006196 Ratanlaldelmiya BANK OF BARODA(606985)
46 SONKATCH MP-20-002-031-002/100
(ENABAD) 		1720002000NRG24220620230080870 23/06/2023 mamta bai 1720002WL005484 mamta bai 00048 BKID0008915 1326 1326 Processed 06/07/2023 703006196 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONKATCH MP-20-002-031-002/129-A
(ENABAD) 		1720002000NRG24230620230083510 23/06/2023 Gopal Das 1720002WL005634 Gopal Das 00048 BKID0008915 1105 1105 Processed 06/07/2023 703006196 GopalDas BANK OF INDIA(508505)
48 SONKATCH MP-20-002-031-002/68
(ENABAD) 		1720002000NRG24220620230080883 23/06/2023 Jetendra 1720002WL005484 Jetendra 00048 BKID0008915 1326 1326 Processed 06/07/2023 703006196 Jetendra INDUSIND BANK(607189)
SubTotal 17459 17459
49 SONKATCH MP-20-002-031-001/100
(ENABAD) 		1720002000NRG24220620230080862 23/06/2023 bhagvan singh 1720002WL005484 bhagvan singh 00048 BKID0008925 1326 1326 Processed 06/07/2023 703006196 bhagvansingh BANK OF BARODA(606985)
50 SONKATCH MP-20-002-031-001/110
(ENABAD) 		1720002000NRG24220620230080865 23/06/2023 Begam Bai 1720002WL005484 Begam Bai 00048 BKID0008925 1326 1326 Processed 06/07/2023 703006196 BegamBai BANK OF INDIA(508505)
51 SONKATCH MP-20-002-031-001/110
(ENABAD) 		1720002000NRG24220620230080864 23/06/2023 rameshgir 1720002WL005484 rameshgir 00048 BKID0008925 1326 1326 Processed 06/07/2023 703006196 rameshgir BANK OF INDIA(508505)
52 SONKATCH MP-20-002-031-001/13
(ENABAD) 		1720002000NRG24230620230083442 23/06/2023 mukesh gir 1720002WL005634 mukesh gir 00048 BKID0008925 1105 1105 Processed 06/07/2023 703006196 mukeshgir BANK OF INDIA(508505)
53 SONKATCH MP-20-002-031-001/15
(ENABAD) 		1720002000NRG24220620230080867 23/06/2023 shyamubai 1720002WL005484 shyamubai 00048 BKID0008925 1326 1326 Processed 06/07/2023 703006196 shyamubai BANK OF INDIA(508505)
54 SONKATCH MP-20-002-031-001/179
(ENABAD) 		1720002000NRG24230620230083446 23/06/2023 santosh 1720002WL005634 santosh 00048 BKID0008925 1105 1105 Processed 06/07/2023 703006196 santosh BANK OF BARODA(606985)
55 SONKATCH MP-20-002-031-001/217
(ENABAD) 		1720002000NRG24230620230083457 23/06/2023 jasrat singh 1720002WL005634 jasrat singh 00048 BKID0008925 1105 1105 Processed 06/07/2023 703006196 jasratsingh BANK OF BARODA(606985)
56 SONKATCH MP-20-002-031-001/226-A
(ENABAD) 		1720002000NRG24230620230083458 23/06/2023 Jankilal 1720002WL005634 Jankilal 00048 BKID0008925 1105 1105 Processed 06/07/2023 703006196 Jankilal BANK OF INDIA(508505)
57 SONKATCH MP-20-002-031-001/238
(ENABAD) 		1720002000NRG24230620230083464 23/06/2023 arjun singh 1720002WL005634 arjun singh 00048 BKID0008925 1105 1105 Processed 06/07/2023 703006196 arjunsingh BANK OF INDIA(508505)
58 SONKATCH MP-20-002-031-001/263
(ENABAD) 		1720002000NRG24230620230083468 23/06/2023 Jewan singh 1720002WL005634 Jewan singh 00048 BKID0008925 1105 1105 Processed 06/07/2023 703006196 Jewansingh BANK OF INDIA(508505)
59 SONKATCH MP-20-002-031-001/39
(ENABAD) 		1720002000NRG24230620230083481 23/06/2023 santosh giri 1720002WL005634 santosh giri 00048 BKID0008925 1105 1105 Processed 06/07/2023 703006196 santoshgiri BANK OF INDIA(508505)
60 SONKATCH MP-20-002-031-001/55
(ENABAD) 		1720002000NRG24230620230083482 23/06/2023 Bupendr 1720002WL005634 Bupendr 00048 BKID0008925 1105 1105 Processed 06/07/2023 703006196 Bupendr STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-031-001/55
(ENABAD) 		1720002000NRG24230620230083483 23/06/2023 Visnu kuwar 1720002WL005634 Visnu kuwar 00048 BKID0008925 1105 1105 Processed 06/07/2023 703006196 Visnukuwar FINO PAYMENTS BANK LTD(608001)
62 SONKATCH MP-20-002-031-002/100
(ENABAD) 		1720002000NRG24220620230080869 23/06/2023 setaram 1720002WL005484 setaram 00048 BKID0008925 1326 1326 Processed 06/07/2023 703006196 setaram BANK OF INDIA(508505)
63 SONKATCH MP-20-002-031-002/114
(ENABAD) 		1720002000NRG24220620230080871 23/06/2023 darmendr 1720002WL005484 darmendr 00048 BKID0008925 1326 1326 Processed 06/07/2023 703006196 darmendr BANK OF INDIA(508505)
64 SONKATCH MP-20-002-031-002/123
(ENABAD) 		1720002000NRG24230620230083500 23/06/2023 rajkumar 1720002WL005634 rajkumar 00048 BKID0008925 1105 1105 Processed 06/07/2023 703006196 rajkumar BANK OF BARODA(606985)
65 SONKATCH MP-20-002-031-002/128
(ENABAD) 		1720002000NRG24230620230083506 23/06/2023 raysingh 1720002WL005634 raysingh 00048 BKID0008925 1105 1105 Processed 06/07/2023 703006196 raysingh BANK OF INDIA(508505)
66 SONKATCH MP-20-002-031-002/14
(ENABAD) 		1720002000NRG24220620230080874 23/06/2023 sobal 1720002WL005484 sobal 00048 BKID0008925 1326 1326 Processed 06/07/2023 703006196 sobal BANK OF BARODA(606985)
67 SONKATCH MP-20-002-031-002/142-A
(ENABAD) 		1720002000NRG24220620230080877 23/06/2023 Hemraj 1720002WL005484 Hemraj 00048 BKID0008925 1326 1326 Processed 06/07/2023 703006196 Hemraj BANK OF INDIA(508505)
SubTotal 22763 22763
68 SONKATCH MP-20-002-019-001/304
(CHHAYANMENA) 		1720002000NRG24220620230079373 23/06/2023 Rakha Bai 1720002WL005403 Rakha Bai 00078 CNRB0005559 1547 1547 Processed 06/07/2023 703006196 RakhaBai ICICI BANK LTD(508534)
69 SONKATCH MP-20-002-019-001/338-B
(CHHAYANMENA) 		1720002000NRG24220620230079404 23/06/2023 bhagwan singh 1720002WL005404 bhagwan singh 00078 CNRB0005559 1326 1326 Processed 06/07/2023 703006196 bhagwansingh CANARA BANK(508532)
70 SONKATCH MP-20-002-019-001/338-B
(CHHAYANMENA) 		1720002000NRG24220620230079405 23/06/2023 shusila bai 1720002WL005404 shusila bai 00078 CNRB0005559 1326 1326 Processed 06/07/2023 703006196 shusilabai CANARA BANK(508532)
SubTotal 4199 4199
71 SONKATCH MP-20-002-019-001/100
(CHHAYANMENA) 		1720002000NRG24220620230079307 23/06/2023 Tara Bai 1720002WL005403 Tara Bai 00089 CBIN0283891 1547 1547 Processed 06/07/2023 703006196 TaraBai CENTRAL BANK OF INDIA(607115)
72 SONKATCH MP-20-002-019-001/129-A
(CHHAYANMENA) 		1720002000NRG24220620230079322 23/06/2023 devkaran 1720002WL005403 devkaran 00089 CBIN0283891 1547 1547 Processed 06/07/2023 703006196 devkaran CENTRAL BANK OF INDIA(607115)
73 SONKATCH MP-20-002-019-001/271-A
(CHHAYANMENA) 		1720002000NRG24220620230079353 23/06/2023 Fulkunvar Bai 1720002WL005403 Fulkunvar Bai 00089 CBIN0283891 1547 1547 Processed 06/07/2023 703006196 FulkunvarBai CENTRAL BANK OF INDIA(607115)
74 SONKATCH MP-20-002-019-001/282-A
(CHHAYANMENA) 		1720002000NRG24220620230079359 23/06/2023 harendrasingh 1720002WL005403 harendrasingh 00089 CBIN0283891 1547 1547 Processed 06/07/2023 703006196 harendrasingh CENTRAL BANK OF INDIA(607115)
75 SONKATCH MP-20-002-019-001/317-B
(CHHAYANMENA) 		1720002000NRG24220620230079381 23/06/2023 SAhankar Giri 1720002WL005403 SAhankar Giri 00089 CBIN0283891 1547 1547 Processed 06/07/2023 703006196 SAhankarGiri NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-031-002/123
(ENABAD) 		1720002000NRG24230620230083499 23/06/2023 Elu bai 1720002WL005634 Elu bai 00089 CBIN0283891 1105 1105 Processed 06/07/2023 703006196 Elubai PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
77 SONKATCH MP-20-002-019-001/330-A
(CHHAYANMENA) 		1720002000NRG24220620230079389 23/06/2023 ram singh 1720002WL005403 ram singh 00114 CBIN0MPDCAJ 1547 1547 Processed 06/07/2023 703006196 ramsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
78 SONKATCH MP-20-002-031-001/289
(ENABAD) 		1720002000NRG24230620230083476 23/06/2023 Shivpalsingh 1720002WL005634 Shivpalsingh 00152 HDFC0000475 1105 1105 Processed 06/07/2023 703006196 Shivpalsingh BANK OF BARODA(606985)
SubTotal 1105 1105
79 SONKATCH MP-20-002-019-001/109
(CHHAYANMENA) 		1720002000NRG24220620230079310 23/06/2023 ramkuvar bai 1720002WL005403 ramkuvar bai 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 ramkuvarbai STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-019-001/118-A
(CHHAYANMENA) 		1720002000NRG24220620230079316 23/06/2023 Mamta Viswakarma 1720002WL005403 Mamta Viswakarma 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 MamtaViswakarma STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-019-001/129
(CHHAYANMENA) 		1720002000NRG24220620230079321 23/06/2023 mukesh so sevaram ji 1720002WL005403 mukesh so sevaram ji 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 mukeshsosevaramji ICICI BANK LTD(508534)
82 SONKATCH MP-20-002-019-001/129-A
(CHHAYANMENA) 		1720002000NRG24220620230079323 23/06/2023 antar bai 1720002WL005403 antar bai 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 antarbai STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-019-001/132-A
(CHHAYANMENA) 		1720002000NRG24220620230079325 23/06/2023 Aruna bai malviya 1720002WL005403 Aruna bai malviya 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 Arunabaimalviya STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-019-001/162-A
(CHHAYANMENA) 		1720002000NRG24220620230079329 23/06/2023 Chandar singh so bheru singh zorad 1720002WL005403 Chandar singh so bheru singh zorad 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 Chandarsinghsobherusinghzorad STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-019-001/196
(CHHAYANMENA) 		1720002000NRG24220620230079335 23/06/2023 Prakash Malviya 1720002WL005403 Prakash Malviya 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 PrakashMalviya STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-019-001/208-B
(CHHAYANMENA) 		1720002000NRG24220620230079337 23/06/2023 Sevanta Bai 1720002WL005403 Sevanta Bai 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 SevantaBai INDUSIND BANK(607189)
87 SONKATCH MP-20-002-019-001/208-B
(CHHAYANMENA) 		1720002000NRG24220620230079336 23/06/2023 yashwant singh 1720002WL005403 yashwant singh 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 yashwantsingh ICICI BANK LTD(508534)
88 SONKATCH MP-20-002-019-001/230-A
(CHHAYANMENA) 		1720002000NRG24220620230079339 23/06/2023 Sudha Bai 1720002WL005403 Sudha Bai 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 SudhaBai STATE BANK OF INDIA(508548)
89 SONKATCH MP-20-002-019-001/237
(CHHAYANMENA) 		1720002000NRG24220620230079340 23/06/2023 ramprasad 1720002WL005403 ramprasad 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 ramprasad STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-019-001/251
(CHHAYANMENA) 		1720002000NRG24220620230079347 23/06/2023 Sunil gir 1720002WL005403 Sunil gir 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 Sunilgir NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-019-001/267-A
(CHHAYANMENA) 		1720002000NRG24220620230079349 23/06/2023 Babulal Sendhav 1720002WL005403 Babulal Sendhav 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 BabulalSendhav STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-019-001/267-A
(CHHAYANMENA) 		1720002000NRG24220620230079350 23/06/2023 Prem BAi 1720002WL005403 Prem BAi 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 PremBAi STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-019-001/316-A
(CHHAYANMENA) 		1720002000NRG24220620230079378 23/06/2023 Suman BAi 1720002WL005403 Suman BAi 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 SumanBAi STATE BANK OF INDIA(508548)
94 SONKATCH MP-20-002-019-001/54
(CHHAYANMENA) 		1720002000NRG24220620230079395 23/06/2023 Nagina Bai 1720002WL005403 Nagina Bai 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 NaginaBai STATE BANK OF INDIA(508548)
95 SONKATCH MP-20-002-019-001/64-A
(CHHAYANMENA) 		1720002000NRG24220620230079398 23/06/2023 Anita Bai Gir 1720002WL005403 Anita Bai Gir 00415 SBIN0030012 1547 1547 Processed 06/07/2023 703006196 AnitaBaiGir STATE BANK OF INDIA(508548)
96 SONKATCH MP-20-002-031-001/198
(ENABAD) 		1720002000NRG24230620230083454 23/06/2023 Bahwarlal 1720002WL005634 Bahwarlal 00415 SBIN0030012 1105 1105 Processed 06/07/2023 703006196 Bahwarlal STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-031-001/34
(ENABAD) 		1720002000NRG24230620230083477 23/06/2023 Kavita 1720002WL005634 Kavita 00415 SBIN0030012 1105 1105 Processed 06/07/2023 703006196 Kavita STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-031-002/119-B
(ENABAD) 		1720002000NRG24220620230080872 23/06/2023 Mohan 1720002WL005484 Mohan 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703006196 Mohan STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-031-002/141
(ENABAD) 		1720002000NRG24220620230080875 23/06/2023 Gagan 1720002WL005484 Gagan 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703006196 Gagan STATE BANK OF INDIA(508548)
100 SONKATCH MP-20-002-031-002/142-A
(ENABAD) 		1720002000NRG24220620230080878 23/06/2023 Bawna bai 1720002WL005484 Bawna bai 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703006196 Bawnabai STATE BANK OF INDIA(508548)
101 SONKATCH MP-20-002-031-002/52-A
(ENABAD) 		1720002000NRG24220620230080881 23/06/2023 Sima bai 1720002WL005484 Sima bai 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703006196 Simabai STATE BANK OF INDIA(508548)
102 SONKATCH MP-20-002-031-002/71
(ENABAD) 		1720002000NRG24220620230080884 23/06/2023 balwan 1720002WL005484 balwan 00415 SBIN0030012 1326 1326 Processed 06/07/2023 703006196 balwan STATE BANK OF INDIA(508548)
SubTotal 35139 35139
103 SONKATCH MP-20-002-019-001/243
(CHHAYANMENA) 		1720002000NRG24220620230079345 23/06/2023 Sevanta Bai 1720002WL005403 Sevanta Bai 00666 IDFB0041241 1547 1547 Processed 06/07/2023 703006196 SevantaBai STATE BANK OF INDIA(508548)
104 SONKATCH MP-20-002-019-001/279-A
(CHHAYANMENA) 		1720002000NRG24220620230079357 23/06/2023 Malti 1720002WL005403 Malti 00666 IDFB0041241 1547 1547 Processed 06/07/2023 703006196 Malti BANK OF MAHARASHTRA(607387)
105 SONKATCH MP-20-002-019-001/28
(CHHAYANMENA) 		1720002000NRG24220620230079358 23/06/2023 papita 1720002WL005403 papita 00666 IDFB0041241 1547 1547 Processed 06/07/2023 703006196 papita IDFC BANK LIMITED(608117)
106 SONKATCH MP-20-002-019-001/292-A
(CHHAYANMENA) 		1720002000NRG24220620230079369 23/06/2023 mohanlal 1720002WL005403 mohanlal 00666 IDFB0041241 1547 1547 Processed 06/07/2023 703006196 mohanlal IDFC BANK LIMITED(608117)
107 SONKATCH MP-20-002-019-001/344-A
(CHHAYANMENA) 		1720002000NRG24220620230079392 23/06/2023 Bhavna Sendhave 1720002WL005403 Bhavna Sendhave 00666 IDFB0041241 884 884 Processed 06/07/2023 703006196 BhavnaSendhave NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-019-001/69
(CHHAYANMENA) 		1720002000NRG24220620230079400 23/06/2023 gyan singh 1720002WL005403 gyan singh 00666 IDFB0041241 1547 1547 Processed 06/07/2023 703006196 gyansingh IDFC BANK LIMITED(608117)
109 SONKATCH MP-20-002-031-001/83-A
(ENABAD) 		1720002000NRG24220620230080868 23/06/2023 Golal singh 1720002WL005484 Golal singh 00666 IDFB0041241 1326 1326 Processed 06/07/2023 703006196 Golalsingh BANK OF BARODA(606985)
110 SONKATCH MP-20-002-031-002/95
(ENABAD) 		1720002000NRG24230620230083523 23/06/2023 Rajendra 1720002WL005634 Rajendra 00666 IDFB0041241 1105 1105 Processed 06/07/2023 703006196 Rajendra IDFC BANK LIMITED(608117)
SubTotal 11050 11050
111 SONKATCH MP-20-002-019-001/100
(CHHAYANMENA) 		1720002000NRG24220620230079306 23/06/2023 radhryshyam 1720002WL005403 radhryshyam 00697 BKID0MG0120 1547 1547 Processed 06/07/2023 703006196 radhryshyam NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-019-001/105-A
(CHHAYANMENA) 		1720002000NRG24220620230079308 23/06/2023 Santosh Kumar 1720002WL005403 Santosh Kumar 00697 BKID0MG0120 1547 1547 Processed 06/07/2023 703006196 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
113 SONKATCH MP-20-002-019-001/109
(CHHAYANMENA) 		1720002000NRG24220620230079309 23/06/2023 hiralal kaluram 1720002WL005403 hiralal kaluram 00697 BKID0MG0120 1547 1547 Processed 06/07/2023 703006196 hiralalkaluram NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-019-001/114-A
(CHHAYANMENA) 		1720002000NRG24220620230079313 23/06/2023 taj singh devkaran 1720002WL005403 taj singh devkaran 00697 BKID0MG0120 1547 1547 Processed 06/07/2023 703006196 tajsinghdevkaran NARMADA JHABUA GRAMIN BANK(508515)
115 SONKATCH MP-20-002-019-001/269-A
(CHHAYANMENA) 		1720002000NRG24220620230079351 23/06/2023 lakhanlal 1720002WL005403 lakhanlal 00697 BKID0MG0120 1547 1547 Processed 06/07/2023 703006196 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
116 SONKATCH MP-20-002-019-001/287
(CHHAYANMENA) 		1720002000NRG24220620230079362 23/06/2023 chatar bai 1720002WL005403 chatar bai 00697 BKID0MG0120 1547 1547 Processed 06/07/2023 703006196 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
117 SONKATCH MP-20-002-019-001/287
(CHHAYANMENA) 		1720002000NRG24220620230079361 23/06/2023 sidhulal 1720002WL005403 sidhulal 00697 BKID0MG0120 1547 1547 Processed 06/07/2023 703006196 sidhulal STATE BANK OF INDIA(508548)
118 SONKATCH MP-20-002-019-001/287-B
(CHHAYANMENA) 		1720002000NRG24220620230079365 23/06/2023 Sanjay Malviya 1720002WL005403 Sanjay Malviya 00697 BKID0MG0120 1547 1547 Processed 06/07/2023 703006196 SanjayMalviya NARMADA JHABUA GRAMIN BANK(508515)
119 SONKATCH MP-20-002-019-001/292-B
(CHHAYANMENA) 		1720002000NRG24220620230079371 23/06/2023 gyatra bai 1720002WL005403 gyatra bai 00697 BKID0MG0120 1547 1547 Processed 06/07/2023 703006196 gyatrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
120 SONKATCH MP-20-002-019-001/114
(CHHAYANMENA) 		1720002000NRG24220620230079311 23/06/2023 Soram Bai 1720002WL005403 Soram Bai 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 SoramBai ICICI BANK LTD(508534)
121 SONKATCH MP-20-002-019-001/125-A
(CHHAYANMENA) 		1720002000NRG24220620230079318 23/06/2023 Savatra Bai 1720002WL005403 Savatra Bai 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 SavatraBai NARMADA JHABUA GRAMIN BANK(508515)
122 SONKATCH MP-20-002-019-001/151-A
(CHHAYANMENA) 		1720002000NRG24220620230079328 23/06/2023 mamta bai 1720002WL005403 mamta bai 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
123 SONKATCH MP-20-002-019-001/164
(CHHAYANMENA) 		1720002000NRG24220620230079331 23/06/2023 Bhuri BAi 1720002WL005403 Bhuri BAi 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 BhuriBAi NARMADA JHABUA GRAMIN BANK(508515)
124 SONKATCH MP-20-002-019-001/230-A
(CHHAYANMENA) 		1720002000NRG24220620230079338 23/06/2023 Mahendra Singh 1720002WL005403 Mahendra Singh 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
125 SONKATCH MP-20-002-019-001/237
(CHHAYANMENA) 		1720002000NRG24220620230079341 23/06/2023 babita bai 1720002WL005403 babita bai 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 babitabai NARMADA JHABUA GRAMIN BANK(508515)
126 SONKATCH MP-20-002-019-001/238
(CHHAYANMENA) 		1720002000NRG24220620230079342 23/06/2023 maan gir 1720002WL005403 maan gir 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 maangir NARMADA JHABUA GRAMIN BANK(508515)
127 SONKATCH MP-20-002-019-001/243
(CHHAYANMENA) 		1720002000NRG24220620230079344 23/06/2023 Kelash chandra 1720002WL005403 Kelash chandra 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 Kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
128 SONKATCH MP-20-002-019-001/246
(CHHAYANMENA) 		1720002000NRG24220620230079346 23/06/2023 krishna bai 1720002WL005403 krishna bai 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
129 SONKATCH MP-20-002-019-001/287-A
(CHHAYANMENA) 		1720002000NRG24220620230079363 23/06/2023 Dinesh 1720002WL005403 Dinesh 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 Dinesh CANARA BANK(508532)
130 SONKATCH MP-20-002-019-001/287-A
(CHHAYANMENA) 		1720002000NRG24220620230079364 23/06/2023 Rina Bai 1720002WL005403 Rina Bai 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
131 SONKATCH MP-20-002-019-001/292
(CHHAYANMENA) 		1720002000NRG24220620230079367 23/06/2023 rekha bai 1720002WL005403 rekha bai 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-019-001/313-A
(CHHAYANMENA) 		1720002000NRG24220620230079375 23/06/2023 Gita Bai 1720002WL005403 Gita Bai 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
133 SONKATCH MP-20-002-019-001/316-A
(CHHAYANMENA) 		1720002000NRG24220620230079377 23/06/2023 kishor Surajmal 1720002WL005403 kishor Surajmal 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 kishorSurajmal NARMADA JHABUA GRAMIN BANK(508515)
134 SONKATCH MP-20-002-019-001/320-A
(CHHAYANMENA) 		1720002000NRG24220620230079383 23/06/2023 suraj singh 1720002WL005403 suraj singh 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
135 SONKATCH MP-20-002-019-001/321-A
(CHHAYANMENA) 		1720002000NRG24220620230079384 23/06/2023 Chetan Gir 1720002WL005403 Chetan Gir 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 ChetanGir NARMADA JHABUA GRAMIN BANK(508515)
136 SONKATCH MP-20-002-019-001/61-A
(CHHAYANMENA) 		1720002000NRG24220620230079396 23/06/2023 Mehervan 1720002WL005403 Mehervan 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 Mehervan NARMADA JHABUA GRAMIN BANK(508515)
137 SONKATCH MP-20-002-019-001/64-A
(CHHAYANMENA) 		1720002000NRG24220620230079397 23/06/2023 Mohan Gir 1720002WL005403 Mohan Gir 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 MohanGir NARMADA JHABUA GRAMIN BANK(508515)
138 SONKATCH MP-20-002-019-001/69
(CHHAYANMENA) 		1720002000NRG24220620230079401 23/06/2023 sudha bai 1720002WL005403 sudha bai 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 703006196 sudhabai BANK OF BARODA(606985)
139 SONKATCH MP-20-002-019-001/81-B
(CHHAYANMENA) 		1720002000NRG24220620230079278 23/06/2023 Lad Singh 1720002WL005401 Lad Singh 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 703006196 LadSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
Total 197795 197795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230623APB_FTO_121754 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 49504
2 SONKATCH MP1720002_230623APB_FTO_121754 Bank of Baroda BARB0VJASHT Ashta 1547
3 SONKATCH MP1720002_230623APB_FTO_121754 Bank of India BKID0008915 SONKUTCH 17459
4 SONKATCH MP1720002_230623APB_FTO_121754 Bank of India BKID0008925 KUMARIA RAO 22763
5 SONKATCH MP1720002_230623APB_FTO_121754 Canara Bank CNRB0005559 Sonkatch 4199
6 SONKATCH MP1720002_230623APB_FTO_121754 Central Bank Of India CBIN0283891 SONKATCH 8840
7 SONKATCH MP1720002_230623APB_FTO_121754 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1547
8 SONKATCH MP1720002_230623APB_FTO_121754 HDFC bank HDFC0000475 RATLAM-MADHYA PRADESH 1105
9 SONKATCH MP1720002_230623APB_FTO_121754 State Bank of India SBIN0030012 SONKATCH 35139
10 SONKATCH MP1720002_230623APB_FTO_121754 IDFC Bank IDFB0041241 SANWER 11050
11 SONKATCH MP1720002_230623APB_FTO_121754 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 13923
12 SONKATCH MP1720002_230623APB_FTO_121754 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1547
13 SONKATCH MP1720002_230623APB_FTO_121754 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 4641
14 SONKATCH MP1720002_230623APB_FTO_121754 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 22984
15 SONKATCH MP1720002_230623APB_FTO_121754 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1547

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