Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100523APB_FTO_36552
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-20-002-009-001/101-A
(KHUTKHEDA) 		1720002000NRG24100520230015787 10/05/2023 ravindra 1720002WL001256 ravindra 00045 BARB0SONKAT 221 221 Processed 17/05/2023 714521643 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-009-001/111
(KHUTKHEDA) 		1720002000NRG24100520230015788 10/05/2023 mansingh 1720002WL001256 mansingh 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 mansingh NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-009-001/158
(KHUTKHEDA) 		1720002000NRG24100520230015789 10/05/2023 devkaran 1720002WL001256 devkaran 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 devkaran BANK OF BARODA(606985)
4 SONKATCH MP-20-002-009-001/161
(KHUTKHEDA) 		1720002000NRG24100520230015790 10/05/2023 PAPPU SINGH SENDHAV 1720002WL001256 PAPPU SINGH SENDHAV 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 PAPPUSINGHSENDHAV BANK OF BARODA(606985)
5 SONKATCH MP-20-002-009-001/183
(KHUTKHEDA) 		1720002000NRG24100520230015793 10/05/2023 arvindra 1720002WL001256 arvindra 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 arvindra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-009-001/183
(KHUTKHEDA) 		1720002000NRG24100520230015794 10/05/2023 sarita 1720002WL001256 sarita 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 sarita BANK OF BARODA(606985)
7 SONKATCH MP-20-002-009-001/186
(KHUTKHEDA) 		1720002000NRG24100520230015795 10/05/2023 chen singh 1720002WL001256 chen singh 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 chensingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-009-001/19
(KHUTKHEDA) 		1720002000NRG24100520230015796 10/05/2023 dheeraj 1720002WL001256 dheeraj 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 dheeraj STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-009-001/222
(KHUTKHEDA) 		1720002000NRG24100520230015798 10/05/2023 balvan singh sendhav 1720002WL001256 balvan singh sendhav 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 balvansinghsendhav BANK OF BARODA(606985)
10 SONKATCH MP-20-002-009-001/222
(KHUTKHEDA) 		1720002000NRG24100520230015797 10/05/2023 kamal singh sendhav 1720002WL001256 kamal singh sendhav 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 kamalsinghsendhav BANK OF BARODA(606985)
11 SONKATCH MP-20-002-009-001/228
(KHUTKHEDA) 		1720002000NRG24100520230015799 10/05/2023 fhoolsingh 1720002WL001256 fhoolsingh 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 fhoolsingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-009-001/237
(KHUTKHEDA) 		1720002000NRG24100520230015803 10/05/2023 surendrasingh 1720002WL001256 surendrasingh 00045 BARB0SONKAT 221 221 Processed 17/05/2023 714521643 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 SONKATCH MP-20-002-009-001/241
(KHUTKHEDA) 		1720002000NRG24100520230015804 10/05/2023 KRISHNAPAL SINGH SENDHAV 1720002WL001256 KRISHNAPAL SINGH SENDHAV 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 KRISHNAPALSINGHSENDHAV BANK OF BARODA(606985)
14 SONKATCH MP-20-002-009-001/244
(KHUTKHEDA) 		1720002000NRG24100520230015805 10/05/2023 anwarkhan 1720002WL001256 anwarkhan 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 anwarkhan STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-009-001/288
(KHUTKHEDA) 		1720002000NRG24100520230015807 10/05/2023 rahul 1720002WL001256 rahul 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 rahul BANK OF INDIA(508505)
16 SONKATCH MP-20-002-009-001/297
(KHUTKHEDA) 		1720002000NRG24100520230015808 10/05/2023 jaysingh 1720002WL001256 jaysingh 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-009-001/313
(KHUTKHEDA) 		1720002000NRG24100520230015809 10/05/2023 harendrasingh 1720002WL001256 harendrasingh 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 harendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 SONKATCH MP-20-002-009-001/313
(KHUTKHEDA) 		1720002000NRG24100520230015810 10/05/2023 reenabai 1720002WL001256 reenabai 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 reenabai BANK OF BARODA(606985)
19 SONKATCH MP-20-002-009-001/317
(KHUTKHEDA) 		1720002000NRG24100520230015811 10/05/2023 bharat 1720002WL001256 bharat 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 bharat BANK OF BARODA(606985)
20 SONKATCH MP-20-002-009-001/366
(KHUTKHEDA) 		1720002000NRG24100520230015813 10/05/2023 HARI SINGH 1720002WL001256 HARI SINGH 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 SONKATCH MP-20-002-009-001/378
(KHUTKHEDA) 		1720002000NRG24100520230015814 10/05/2023 sobalsingh 1720002WL001256 sobalsingh 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 sobalsingh BANK OF BARODA(606985)
22 SONKATCH MP-20-002-009-001/384
(KHUTKHEDA) 		1720002000NRG24100520230015816 10/05/2023 dharmen 1720002WL001256 dharmen 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 dharmen BANK OF INDIA(508505)
23 SONKATCH MP-20-002-009-001/384
(KHUTKHEDA) 		1720002000NRG24100520230015815 10/05/2023 pawansingh 1720002WL001256 pawansingh 00045 BARB0SONKAT 221 221 Processed 16/05/2023 714521643 pawansingh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-011-001/503
(KUMARIYABANBIR) 		1720002000NRG24100520230015754 10/05/2023 bhuri bai 1720002WL001242 bhuri bai 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521643 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-036-001/197
(DHABLA) 		1720002000NRG24100520230015479 10/05/2023 Asha kuavr 1720002WL001216 Asha kuavr 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521643 Ashakuavr BANK OF BARODA(606985)
26 SONKATCH MP-20-002-036-001/197
(DHABLA) 		1720002000NRG24100520230015478 10/05/2023 Asha kuavr 1720002WL001216 Asha kuavr 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521643 Ashakuavr BANK OF BARODA(606985)
27 SONKATCH MP-20-002-036-001/5-A
(DHABLA) 		1720002000NRG24100520230015480 10/05/2023 Iswarsingh 1720002WL001216 Iswarsingh 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521643 Iswarsingh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-036-002/10-A
(DHABLA) 		1720002000NRG24100520230015472 10/05/2023 govind 1720002WL001215 govind 00045 BARB0SONKAT 1326 1326 Processed 16/05/2023 714521643 govind BANK OF INDIA(508505)
29 SONKATCH MP-20-002-038-003/239
(BHALAIKHURD) 		1720002000NRG24100520230015578 10/05/2023 Radheshyam 1720002WL001227 Radheshyam 00045 BARB0SONKAT 1105 1105 Processed 16/05/2023 714521643 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 SONKATCH MP-20-002-038-003/244
(BHALAIKHURD) 		1720002000NRG24100520230015579 10/05/2023 Arjun Rawat 1720002WL001227 Arjun Rawat 00045 BARB0SONKAT 1105 1105 Processed 16/05/2023 714521643 ArjunRawat STATE BANK OF INDIA(508548)
SubTotal 13923 13923
31 SONKATCH MP-20-002-066-001/12-B
(BHUTIYAKHURD) 		1720002000NRG24100520230015581 10/05/2023 Krshann pal 1720002WL001228 Krshann pal 00048 BKID0008900 1326 1326 Processed 16/05/2023 714521643 Krshannpal BANK OF INDIA(508505)
32 SONKATCH MP-20-002-066-001/232-A
(BHUTIYAKHURD) 		1720002000NRG24100520230015597 10/05/2023 Manish khate diya 1720002WL001229 Manish khate diya 00048 BKID0008900 1326 1326 Rejected 16/05/2023 714521643 Account closed
SubTotal 2652 2652
33 SONKATCH MP-20-002-009-001/354
(KHUTKHEDA) 		1720002000NRG24100520230015812 10/05/2023 dharmen 1720002WL001256 dharmen 00048 BKID0008915 221 221 Processed 16/05/2023 714521643 dharmen BANK OF BARODA(606985)
34 SONKATCH MP-20-002-013-002/23-A
(TUNGNI) 		1720002000NRG24100520230015776 10/05/2023 nandram 1720002WL001251 nandram 00048 BKID0008915 1326 1326 Processed 16/05/2023 714521643 nandram BANK OF INDIA(508505)
35 SONKATCH MP-20-002-013-003/45-A
(TUNGNI) 		1720002000NRG24100520230015780 10/05/2023 vikram singh 1720002WL001253 vikram singh 00048 BKID0008915 1326 1326 Processed 17/05/2023 714521643 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONKATCH MP-20-002-013-003/6-B
(TUNGNI) 		1720002000NRG24100520230015779 10/05/2023 manohar 1720002WL001252 manohar 00048 BKID0008915 1326 1326 Processed 16/05/2023 714521643 manohar BANK OF INDIA(508505)
SubTotal 4199 4199
37 SONKATCH MP-20-002-036-001/125-B
(DHABLA) 		1720002000NRG24100520230015621 10/05/2023 santosh 1720002WL001231 santosh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 santosh BANK OF INDIA(508505)
38 SONKATCH MP-20-002-036-001/79-A
(DHABLA) 		1720002000NRG24100520230015622 10/05/2023 Kirpal 1720002WL001232 Kirpal 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 Kirpal BANK OF BARODA(606985)
39 SONKATCH MP-20-002-036-002/125-C
(DHABLA) 		1720002000NRG24100520230015475 10/05/2023 ajapsingh 1720002WL001215 ajapsingh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 ajapsingh BANK OF BARODA(606985)
40 SONKATCH MP-20-002-036-002/125-C
(DHABLA) 		1720002000NRG24100520230015474 10/05/2023 ajapsingh 1720002WL001215 ajapsingh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 ajapsingh BANK OF INDIA(508505)
41 SONKATCH MP-20-002-066-001/131
(BHUTIYAKHURD) 		1720002000NRG24100520230015582 10/05/2023 mukesh 1720002WL001228 mukesh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 mukesh NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-066-001/144
(BHUTIYAKHURD) 		1720002000NRG24100520230015584 10/05/2023 atmaram baldev 1720002WL001228 atmaram baldev 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 atmarambaldev BANK OF INDIA(508505)
43 SONKATCH MP-20-002-066-001/152-A
(BHUTIYAKHURD) 		1720002000NRG24100520230015585 10/05/2023 Kailash 1720002WL001228 Kailash 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 Kailash BANK OF INDIA(508505)
44 SONKATCH MP-20-002-066-001/164
(BHUTIYAKHURD) 		1720002000NRG24100520230015586 10/05/2023 mangilal telar 1720002WL001228 mangilal telar 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 mangilaltelar NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-066-001/168
(BHUTIYAKHURD) 		1720002000NRG24100520230015587 10/05/2023 Rajesh 1720002WL001228 Rajesh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 Rajesh BANK OF INDIA(508505)
46 SONKATCH MP-20-002-066-001/176
(BHUTIYAKHURD) 		1720002000NRG24100520230015588 10/05/2023 Kok singh 1720002WL001228 Kok singh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 Koksingh NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-066-001/215
(BHUTIYAKHURD) 		1720002000NRG24100520230015590 10/05/2023 lalu khima ji 1720002WL001228 lalu khima ji 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 lalukhimaji BANK OF INDIA(508505)
48 SONKATCH MP-20-002-066-001/224
(BHUTIYAKHURD) 		1720002000NRG24100520230015592 10/05/2023 arjun karan singh 1720002WL001228 arjun karan singh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 arjunkaransingh BANK OF INDIA(508505)
49 SONKATCH MP-20-002-066-001/229
(BHUTIYAKHURD) 		1720002000NRG24100520230015593 10/05/2023 bhagwan karan singh 1720002WL001229 bhagwan karan singh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 bhagwankaransingh BANK OF INDIA(508505)
50 SONKATCH MP-20-002-066-001/229-A
(BHUTIYAKHURD) 		1720002000NRG24100520230015594 10/05/2023 Deepak Yadav 1720002WL001229 Deepak Yadav 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 DeepakYadav BANK OF INDIA(508505)
51 SONKATCH MP-20-002-066-001/230
(BHUTIYAKHURD) 		1720002000NRG24100520230015595 10/05/2023 merawan man singh 1720002WL001229 merawan man singh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 merawanmansingh BANK OF INDIA(508505)
52 SONKATCH MP-20-002-066-001/277
(BHUTIYAKHURD) 		1720002000NRG24100520230015602 10/05/2023 jsarth bai 1720002WL001229 jsarth bai 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 jsarthbai BANK OF INDIA(508505)
53 SONKATCH MP-20-002-066-001/277
(BHUTIYAKHURD) 		1720002000NRG24100520230015601 10/05/2023 madan singh 1720002WL001229 madan singh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 madansingh BANK OF INDIA(508505)
54 SONKATCH MP-20-002-066-001/301
(BHUTIYAKHURD) 		1720002000NRG24100520230015604 10/05/2023 Kamal singh 1720002WL001229 Kamal singh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 Kamalsingh BANK OF INDIA(508505)
55 SONKATCH MP-20-002-066-001/51
(BHUTIYAKHURD) 		1720002000NRG24100520230015609 10/05/2023 Jey singh 1720002WL001229 Jey singh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 Jeysingh BANK OF INDIA(508505)
56 SONKATCH MP-20-002-066-001/57
(BHUTIYAKHURD) 		1720002000NRG24100520230015610 10/05/2023 Narayan singh 1720002WL001229 Narayan singh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 Narayansingh BANK OF INDIA(508505)
57 SONKATCH MP-20-002-066-001/57-A
(BHUTIYAKHURD) 		1720002000NRG24100520230015611 10/05/2023 Dharmendra Singh 1720002WL001229 Dharmendra Singh 00048 BKID0008925 1326 1326 Processed 16/05/2023 714521643 DharmendraSingh BANK OF INDIA(508505)
58 SONKATCH MP-20-002-066-001/84
(BHUTIYAKHURD) 		1720002000NRG24100520230015613 10/05/2023 devkarn khuman 1720002WL001229 devkarn khuman 00048 BKID0008925 1105 1105 Processed 16/05/2023 714521643 devkarnkhuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28951 28951
59 SONKATCH MP-20-002-036-001/52
(DHABLA) 		1720002000NRG24100520230015626 10/05/2023 kir 1720002WL001233 kir 00089 CBIN0283891 1326 1326 Processed 16/05/2023 714521643 kir NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-054-003/96
(JAGDISHPUR) 		1720002000NRG24100520230015743 10/05/2023 ASHOK RAM PRASAD 1720002WL001240 ASHOK RAM PRASAD 00089 CBIN0283891 1105 1105 Processed 16/05/2023 714521643 ASHOKRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
61 SONKATCH MP-20-002-038-003/115-A
(BHALAIKHURD) 		1720002000NRG24100520230015574 10/05/2023 Pawan 1720002WL001227 Pawan 00415 SBIN0030009 1105 1105 Processed 16/05/2023 714521643 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 SONKATCH MP-20-002-038-003/148
(BHALAIKHURD) 		1720002000NRG24100520230015575 10/05/2023 Ashok patel 1720002WL001227 Ashok patel 00415 SBIN0030009 1105 1105 Processed 16/05/2023 714521643 Ashokpatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 SONKATCH MP-20-002-038-003/201
(BHALAIKHURD) 		1720002000NRG24100520230015576 10/05/2023 Mukut 1720002WL001227 Mukut 00415 SBIN0030009 1105 1105 Processed 16/05/2023 714521643 Mukut JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 SONKATCH MP-20-002-038-003/206
(BHALAIKHURD) 		1720002000NRG24100520230015577 10/05/2023 Hukam 1720002WL001227 Hukam 00415 SBIN0030009 1105 1105 Processed 16/05/2023 714521643 Hukam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 SONKATCH MP-20-002-038-003/71
(BHALAIKHURD) 		1720002000NRG24100520230015580 10/05/2023 Rajendra 1720002WL001227 Rajendra 00415 SBIN0030009 1105 1105 Processed 16/05/2023 714521643 Rajendra BANK OF INDIA(508505)
SubTotal 5525 5525
66 SONKATCH MP-20-002-009-001/183
(KHUTKHEDA) 		1720002000NRG24100520230015792 10/05/2023 sorambai 1720002WL001256 sorambai 00415 SBIN0030012 221 221 Processed 16/05/2023 714521643 sorambai BANK OF BARODA(606985)
67 SONKATCH MP-20-002-009-001/232
(KHUTKHEDA) 		1720002000NRG24100520230015802 10/05/2023 Mukessingh 1720002WL001256 Mukessingh 00415 SBIN0030012 221 221 Processed 16/05/2023 714521643 Mukessingh STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-009-001/232
(KHUTKHEDA) 		1720002000NRG24100520230015800 10/05/2023 Premsingh 1720002WL001256 Premsingh 00415 SBIN0030012 221 221 Processed 16/05/2023 714521643 Premsingh STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-009-001/232
(KHUTKHEDA) 		1720002000NRG24100520230015801 10/05/2023 Rakessingh 1720002WL001256 Rakessingh 00415 SBIN0030012 221 221 Processed 16/05/2023 714521643 Rakessingh STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-009-001/254
(KHUTKHEDA) 		1720002000NRG24100520230015806 10/05/2023 BHimsingh 1720002WL001256 BHimsingh 00415 SBIN0030012 221 221 Processed 16/05/2023 714521643 BHimsingh ICICI BANK LTD(508534)
71 SONKATCH MP-20-002-013-001/104
(TUNGNI) 		1720002000NRG24100520230015781 10/05/2023 gajrajsingh sendhav 1720002WL001254 gajrajsingh sendhav 00415 SBIN0030012 221 221 Processed 16/05/2023 714521643 gajrajsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 SONKATCH MP-20-002-013-003/6-A
(TUNGNI) 		1720002000NRG24100520230015778 10/05/2023 geeta bai 1720002WL001252 geeta bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521643 geetabai STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-036-001/21-A
(DHABLA) 		1720002000NRG24100520230015625 10/05/2023 Babita 1720002WL001233 Babita 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521643 Babita NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-036-001/21-A
(DHABLA) 		1720002000NRG24100520230015624 10/05/2023 Manoj 1720002WL001233 Manoj 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521643 Manoj STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-036-002/10-A
(DHABLA) 		1720002000NRG24100520230015473 10/05/2023 kanchan bai 1720002WL001215 kanchan bai 00415 SBIN0030012 1326 1326 Processed 16/05/2023 714521643 kanchanbai STATE BANK OF INDIA(508548)
76 SONKATCH MP-20-002-054-003/76-A
(JAGDISHPUR) 		1720002000NRG24100520230015741 10/05/2023 KISHNA PATIDAR 1720002WL001240 KISHNA PATIDAR 00415 SBIN0030012 1105 1105 Processed 16/05/2023 714521643 KISHNAPATIDAR STATE BANK OF INDIA(508548)
77 SONKATCH MP-20-002-054-003/88-A
(JAGDISHPUR) 		1720002000NRG24100520230015742 10/05/2023 chetan 1720002WL001240 chetan 00415 SBIN0030012 1105 1105 Processed 16/05/2023 714521643 chetan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
78 SONKATCH MP-20-002-066-001/138-A
(BHUTIYAKHURD) 		1720002000NRG24100520230015583 10/05/2023 Gangaprsad 1720002WL001228 Gangaprsad 00662 BDBL0001880 1326 1326 Processed 16/05/2023 714521643 Gangaprsad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
79 SONKATCH MP-20-002-054-003/69-A
(JAGDISHPUR) 		1720002000NRG24100520230015737 10/05/2023 KUMER SINGH 1720002WL001240 KUMER SINGH 00666 IDFB0041241 1105 1105 Processed 17/05/2023 714521643 KUMERSINGH IDFC BANK LIMITED(608117)
80 SONKATCH MP-20-002-054-003/76-A
(JAGDISHPUR) 		1720002000NRG24100520230015740 10/05/2023 ANOKHILAL 1720002WL001240 ANOKHILAL 00666 IDFB0041241 1105 1105 Processed 17/05/2023 714521643 ANOKHILAL IDFC BANK LIMITED(608117)
81 SONKATCH MP-20-002-054-003/76-A
(JAGDISHPUR) 		1720002000NRG24100520230015739 10/05/2023 LILLA BAI 1720002WL001240 LILLA BAI 00666 IDFB0041241 1105 1105 Processed 17/05/2023 714521643 LILLABAI IDFC BANK LIMITED(608117)
SubTotal 3315 3315
82 SONKATCH MP-20-002-036-001/197-A
(DHABLA) 		1720002000NRG24100520230015470 10/05/2023 Shyam Singh 1720002WL001215 Shyam Singh 00689 AUBL0002311 1326 1326 Processed 16/05/2023 714521643 ShyamSingh BANK OF INDIA(508505)
SubTotal 1326 1326
83 SONKATCH MP-20-002-066-001/250-A
(BHUTIYAKHURD) 		1720002000NRG24100520230015599 10/05/2023 Kamal Singh 1720002WL001229 Kamal Singh 00697 BKID0MG0114 1326 1326 Processed 16/05/2023 714521643 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-066-001/314
(BHUTIYAKHURD) 		1720002000NRG24100520230015606 10/05/2023 Dhiraj Singh 1720002WL001229 Dhiraj Singh 00697 BKID0MG0114 1326 1326 Processed 17/05/2023 714521643 DhirajSingh IDFC BANK LIMITED(608117)
85 SONKATCH MP-20-002-066-001/315
(BHUTIYAKHURD) 		1720002000NRG24100520230015607 10/05/2023 Rohit Yadav 1720002WL001229 Rohit Yadav 00697 BKID0MG0114 1326 1326 Processed 16/05/2023 714521643 RohitYadav CENTRAL BANK OF INDIA(607115)
86 SONKATCH MP-20-002-066-001/316
(BHUTIYAKHURD) 		1720002000NRG24100520230015608 10/05/2023 Rajendar Sendhav 1720002WL001229 Rajendar Sendhav 00697 BKID0MG0114 1326 1326 Processed 16/05/2023 714521643 RajendarSendhav CENTRAL BANK OF INDIA(607115)
87 SONKATCH MP-20-002-066-001/78-B
(BHUTIYAKHURD) 		1720002000NRG24100520230015612 10/05/2023 Maya Bai 1720002WL001229 Maya Bai 00697 BKID0MG0114 1326 1326 Processed 16/05/2023 714521643 MayaBai BANK OF INDIA(508505)
SubTotal 6630 6630
88 SONKATCH MP-20-002-013-002/51-A
(TUNGNI) 		1720002000NRG24100520230015483 10/05/2023 BASANTA BAI 1720002WL001217 BASANTA BAI 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714521643 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-013-002/51-A
(TUNGNI) 		1720002000NRG24100520230015482 10/05/2023 SITARAM 1720002WL001217 SITARAM 00697 BKID0MG0116 1326 1326 Processed 16/05/2023 714521643 SITARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 SONKATCH MP-20-002-009-001/183
(KHUTKHEDA) 		1720002000NRG24100520230015791 10/05/2023 ratan bhimsingh 1720002WL001256 ratan bhimsingh 00697 BKID0MG0117 221 221 Processed 16/05/2023 714521643 ratanbhimsingh BANK OF INDIA(508505)
91 SONKATCH MP-20-002-011-001/17-A
(KUMARIYABANBIR) 		1720002000NRG24100520230015753 10/05/2023 Devendra 1720002WL001242 Devendra 00697 BKID0MG0117 1326 1326 Processed 16/05/2023 714521643 Devendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
92 SONKATCH MP-20-002-013-003/9-A
(TUNGNI) 		1720002000NRG24100520230015487 10/05/2023 bhuri bai 1720002WL001218 bhuri bai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714521643 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
93 SONKATCH MP-20-002-054-003/76-A
(JAGDISHPUR) 		1720002000NRG24100520230015738 10/05/2023 RamKishan 1720002WL001240 RamKishan 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714521643 RamKishan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 SONKATCH MP-20-002-066-001/177
(BHUTIYAKHURD) 		1720002000NRG24100520230015589 10/05/2023 KOK SINGH 1720002WL001228 KOK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 17/05/2023 714521643 KOKSINGH IDFC BANK LIMITED(608117)
95 SONKATCH MP-20-002-066-001/215
(BHUTIYAKHURD) 		1720002000NRG24100520230015591 10/05/2023 soram bai 1720002WL001228 soram bai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714521643 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
96 SONKATCH MP-20-002-040-003/75
(KANKADDA) 		1720002000NRG24100520230015537 10/05/2023 Begam Bai 1720002WL001222 Begam Bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714521643 BegamBai BANK OF BARODA(606985)
97 SONKATCH MP-20-002-040-003/75
(KANKADDA) 		1720002000NRG24100520230015536 10/05/2023 Begam Bai 1720002WL001222 Begam Bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714521643 BegamBai PUNJAB NATIONAL BANK(508568)
98 SONKATCH MP-20-002-040-003/75
(KANKADDA) 		1720002000NRG24100520230015534 10/05/2023 Begam Bai 1720002WL001222 Begam Bai 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714521643 BegamBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100523APB_FTO_36552 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 13923
2 SONKATCH MP1720002_100523APB_FTO_36552 Bank of India BKID0008900 DEWAS 2652
3 SONKATCH MP1720002_100523APB_FTO_36552 Bank of India BKID0008915 SONKUTCH 4199
4 SONKATCH MP1720002_100523APB_FTO_36552 Bank of India BKID0008925 KUMARIA RAO 28951
5 SONKATCH MP1720002_100523APB_FTO_36552 Central Bank Of India CBIN0283891 SONKATCH 2431
6 SONKATCH MP1720002_100523APB_FTO_36552 State Bank of India SBIN0030009 BHAURASA 5525
7 SONKATCH MP1720002_100523APB_FTO_36552 State Bank of India SBIN0030012 SONKATCH 8840
8 SONKATCH MP1720002_100523APB_FTO_36552 Bandhan Bank Limited BDBL0001880 Dewas 1326
9 SONKATCH MP1720002_100523APB_FTO_36552 IDFC Bank IDFB0041241 SANWER 3315
10 SONKATCH MP1720002_100523APB_FTO_36552 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
11 SONKATCH MP1720002_100523APB_FTO_36552 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 6630
12 SONKATCH MP1720002_100523APB_FTO_36552 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652
13 SONKATCH MP1720002_100523APB_FTO_36552 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1547
14 SONKATCH MP1720002_100523APB_FTO_36552 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1105
15 SONKATCH MP1720002_100523APB_FTO_36552 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 1326
16 SONKATCH MP1720002_100523APB_FTO_36552 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1326
17 SONKATCH MP1720002_100523APB_FTO_36552 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326
18 SONKATCH MP1720002_100523APB_FTO_36552 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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