Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_020623APB_FTO_69688
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-20-002-022-004/113
(DHATURIARAM) 		1720002000NRG24020620230039658 02/06/2023 maya gurjar 1720002WL002884 maya gurjar 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 216563639 mayagurjar BANK OF BARODA(606985)
2 SONKATCH MP-20-002-022-004/113
(DHATURIARAM) 		1720002000NRG24020620230039657 02/06/2023 sunil singh gurjar 1720002WL002884 sunil singh gurjar 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 216563639 sunilsinghgurjar BANK OF INDIA(508505)
3 SONKATCH MP-20-002-027-001/127-A
(BERAKHEDI) 		1720002000NRG24020620230039443 02/06/2023 mahipal singh 1720002WL002863 mahipal singh 00045 BARB0SONKAT 663 663 Processed 07/06/2023 216563639 mahipalsingh IDBI BANK(607095)
4 SONKATCH MP-20-002-027-001/214-A
(BERAKHEDI) 		1720002000NRG24020620230039445 02/06/2023 prahladsingh 1720002WL002863 prahladsingh 00045 BARB0SONKAT 663 663 Processed 07/06/2023 216563639 prahladsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-027-001/233-A
(BERAKHEDI) 		1720002000NRG24020620230039446 02/06/2023 HARPAL 1720002WL002863 HARPAL 00045 BARB0SONKAT 663 663 Processed 07/06/2023 216563639 HARPAL BANK OF BARODA(606985)
6 SONKATCH MP-20-002-027-001/433-A
(BERAKHEDI) 		1720002000NRG24020620230039450 02/06/2023 BEGAM BAI 1720002WL002863 BEGAM BAI 00045 BARB0SONKAT 663 663 Processed 07/06/2023 216563639 BEGAMBAI BANK OF BARODA(606985)
7 SONKATCH MP-20-002-031-001/223
(ENABAD) 		1720002000NRG24020620230039532 02/06/2023 bindu 1720002WL002874 bindu 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 216563639 bindu IDFC BANK LIMITED(608117)
8 SONKATCH MP-20-002-031-002/142
(ENABAD) 		1720002000NRG24020620230039621 02/06/2023 BHARAT SINGH 1720002WL002880 BHARAT SINGH 00045 BARB0SONKAT 1547 1547 Processed 07/06/2023 216563639 BHARATSINGH BANK OF BARODA(606985)
9 SONKATCH MP-20-002-033-001/126
(MANASA) 		1720002000NRG24020620230039669 02/06/2023 jitendra 1720002WL002886 jitendra 00045 BARB0SONKAT 1105 1105 Processed 07/06/2023 216563639 jitendra HDFC BANK LTD(607152)
10 SONKATCH MP-20-002-033-001/129-B
(MANASA) 		1720002000NRG24020620230039673 02/06/2023 Rahul Singh 1720002WL002886 Rahul Singh 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 216563639 RahulSingh BANK OF INDIA(508505)
11 SONKATCH MP-20-002-033-001/14
(MANASA) 		1720002000NRG24020620230039674 02/06/2023 vinod 1720002WL002886 vinod 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 216563639 vinod BANK OF BARODA(606985)
12 SONKATCH MP-20-002-033-001/140
(MANASA) 		1720002000NRG24020620230039675 02/06/2023 MAHESH 1720002WL002886 MAHESH 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 216563639 MAHESH BANK OF INDIA(508505)
13 SONKATCH MP-20-002-033-001/155
(MANASA) 		1720002000NRG24020620230039676 02/06/2023 kaluram 1720002WL002886 kaluram 00045 BARB0SONKAT 1105 1105 Processed 07/06/2023 216563639 kaluram BANK OF INDIA(508505)
14 SONKATCH MP-20-002-033-001/155
(MANASA) 		1720002000NRG24020620230039677 02/06/2023 pushpa bai 1720002WL002886 pushpa bai 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 216563639 pushpabai BANK OF INDIA(508505)
15 SONKATCH MP-20-002-033-001/188-B
(MANASA) 		1720002000NRG24020620230039683 02/06/2023 chadra pal 1720002WL002886 chadra pal 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 216563639 chadrapal IDFC BANK LIMITED(608117)
16 SONKATCH MP-20-002-033-001/213
(MANASA) 		1720002000NRG24020620230039688 02/06/2023 jitendra 1720002WL002886 jitendra 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 216563639 jitendra BANK OF INDIA(508505)
17 SONKATCH MP-20-002-033-001/22
(MANASA) 		1720002000NRG24020620230039690 02/06/2023 babulal 1720002WL002886 babulal 00045 BARB0SONKAT 884 884 Processed 07/06/2023 216563639 babulal BANK OF BARODA(606985)
18 SONKATCH MP-20-002-033-001/254
(MANASA) 		1720002000NRG24020620230039692 02/06/2023 kishan singh 1720002WL002886 kishan singh 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 216563639 kishansingh BANK OF BARODA(606985)
19 SONKATCH MP-20-002-033-001/26
(MANASA) 		1720002000NRG24020620230039694 02/06/2023 chandar lal 1720002WL002886 chandar lal 00045 BARB0SONKAT 1326 1326 Processed 07/06/2023 216563639 chandarlal HDFC BANK LTD(607152)
SubTotal 21879 21879
20 SONKATCH MP-20-002-062-005/29-A
(CHANDAKHEDI) 		1720002062NRG24010620230038202 02/06/2023 krashanpal 1720002062WL002762 krashanpal 00048 BKID0008911 1326 1326 Processed 07/06/2023 216563639 krashanpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SONKATCH MP-20-002-021-001/328-A
(KACHHIGURADIYA) 		1720002000NRG24310520230036410 02/06/2023 Anil Kushwah 1720002WL002646 Anil Kushwah 00048 BKID0008915 1326 1326 Processed 07/06/2023 216563639 AnilKushwah BANK OF INDIA(508505)
22 SONKATCH MP-20-002-022-004/106
(DHATURIARAM) 		1720002000NRG24020620230039654 02/06/2023 sona bai 1720002WL002884 sona bai 00048 BKID0008915 1326 1326 Processed 07/06/2023 216563639 sonabai BANK OF INDIA(508505)
23 SONKATCH MP-20-002-022-004/106
(DHATURIARAM) 		1720002000NRG24020620230039653 02/06/2023 suresh 1720002WL002884 suresh 00048 BKID0008915 1326 1326 Processed 07/06/2023 216563639 suresh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-027-001/121
(BERAKHEDI) 		1720002000NRG24020620230039442 02/06/2023 kailash 1720002WL002863 kailash 00048 BKID0008915 663 663 Processed 07/06/2023 216563639 kailash BANK OF INDIA(508505)
25 SONKATCH MP-20-002-031-002/117-A
(ENABAD) 		1720002000NRG24020620230039615 02/06/2023 Mahkan 1720002WL002880 Mahkan 00048 BKID0008915 1547 1547 Processed 07/06/2023 216563639 Mahkan BANK OF INDIA(508505)
26 SONKATCH MP-20-002-031-002/129-A
(ENABAD) 		1720002000NRG24020620230039619 02/06/2023 Gopal Das 1720002WL002880 Gopal Das 00048 BKID0008915 1547 1547 Processed 07/06/2023 216563639 GopalDas BANK OF INDIA(508505)
27 SONKATCH MP-20-002-031-002/41
(ENABAD) 		1720002000NRG24020620230039630 02/06/2023 kripal singh 1720002WL002881 kripal singh 00048 BKID0008915 1547 1547 Processed 07/06/2023 216563639 kripalsingh BANK OF INDIA(508505)
28 SONKATCH MP-20-002-031-002/58-A
(ENABAD) 		1720002000NRG24020620230039632 02/06/2023 devkarn 1720002WL002881 devkarn 00048 BKID0008915 1547 1547 Processed 07/06/2023 216563639 devkarn BANK OF INDIA(508505)
29 SONKATCH MP-20-002-031-002/90
(ENABAD) 		1720002000NRG24020620230039636 02/06/2023 davindr 1720002WL002881 davindr 00048 BKID0008915 1547 1547 Processed 07/06/2023 216563639 davindr BANK OF BARODA(606985)
30 SONKATCH MP-20-002-033-001/178
(MANASA) 		1720002000NRG24020620230039679 02/06/2023 lila bai 1720002WL002886 lila bai 00048 BKID0008915 1326 1326 Processed 07/06/2023 216563639 lilabai IDFC BANK LIMITED(608117)
31 SONKATCH MP-20-002-033-001/65-A
(MANASA) 		1720002000NRG24020620230039709 02/06/2023 rani bai 1720002WL002886 rani bai 00048 BKID0008915 1326 1326 Processed 07/06/2023 216563639 ranibai BANK OF INDIA(508505)
SubTotal 15028 15028
32 SONKATCH MP-20-002-031-001/110
(ENABAD) 		1720002000NRG24020620230039600 02/06/2023 Begam Bai 1720002WL002880 Begam Bai 00048 BKID0008925 1547 1547 Processed 07/06/2023 216563639 BegamBai BANK OF INDIA(508505)
33 SONKATCH MP-20-002-031-001/110
(ENABAD) 		1720002000NRG24020620230039599 02/06/2023 rameshgir 1720002WL002880 rameshgir 00048 BKID0008925 1547 1547 Processed 07/06/2023 216563639 rameshgir BANK OF INDIA(508505)
34 SONKATCH MP-20-002-031-001/223
(ENABAD) 		1720002000NRG24020620230039531 02/06/2023 foolsingh 1720002WL002874 foolsingh 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 foolsingh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-031-001/232
(ENABAD) 		1720002000NRG24020620230039605 02/06/2023 shankar singh 1720002WL002880 shankar singh 00048 BKID0008925 1547 1547 Processed 07/06/2023 216563639 shankarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 SONKATCH MP-20-002-031-001/263
(ENABAD) 		1720002000NRG24020620230039609 02/06/2023 Jewan singh 1720002WL002880 Jewan singh 00048 BKID0008925 1547 1547 Processed 07/06/2023 216563639 Jewansingh BANK OF INDIA(508505)
37 SONKATCH MP-20-002-031-001/292
(ENABAD) 		1720002000NRG24020620230039534 02/06/2023 Seema bai 1720002WL002874 Seema bai 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 Seemabai BANK OF INDIA(508505)
38 SONKATCH MP-20-002-031-001/55
(ENABAD) 		1720002000NRG24020620230039625 02/06/2023 Bupendr 1720002WL002881 Bupendr 00048 BKID0008925 1547 1547 Processed 07/06/2023 216563639 Bupendr STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-031-001/55
(ENABAD) 		1720002000NRG24020620230039626 02/06/2023 Visnu kuwar 1720002WL002881 Visnu kuwar 00048 BKID0008925 1547 1547 Processed 07/06/2023 216563639 Visnukuwar FINO PAYMENTS BANK LTD(608001)
40 SONKATCH MP-20-002-031-002/114-B
(ENABAD) 		1720002000NRG24020620230039611 02/06/2023 Dareyae 1720002WL002880 Dareyae 00048 BKID0008925 1547 1547 Processed 07/06/2023 216563639 Dareyae BANK OF INDIA(508505)
41 SONKATCH MP-20-002-031-002/114-B
(ENABAD) 		1720002000NRG24020620230039612 02/06/2023 Karsna bai 1720002WL002880 Karsna bai 00048 BKID0008925 1547 1547 Processed 07/06/2023 216563639 Karsnabai BANK OF INDIA(508505)
42 SONKATCH MP-20-002-031-002/142-A
(ENABAD) 		1720002000NRG24020620230039622 02/06/2023 Hemraj 1720002WL002880 Hemraj 00048 BKID0008925 1547 1547 Processed 07/06/2023 216563639 Hemraj BANK OF INDIA(508505)
43 SONKATCH MP-20-002-031-002/36
(ENABAD) 		1720002000NRG24020620230039629 02/06/2023 sangeta bai 1720002WL002881 sangeta bai 00048 BKID0008925 1547 1547 Processed 07/06/2023 216563639 sangetabai BANK OF INDIA(508505)
44 SONKATCH MP-20-002-031-002/41
(ENABAD) 		1720002000NRG24020620230039631 02/06/2023 sangita 1720002WL002881 sangita 00048 BKID0008925 1547 1547 Processed 07/06/2023 216563639 sangita BANK OF INDIA(508505)
45 SONKATCH MP-20-002-031-002/90
(ENABAD) 		1720002000NRG24020620230039637 02/06/2023 Aruna bai 1720002WL002881 Aruna bai 00048 BKID0008925 1547 1547 Processed 07/06/2023 216563639 Arunabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 SONKATCH MP-20-002-033-001/117
(MANASA) 		1720002000NRG24020620230039667 02/06/2023 rameshchandra 1720002WL002886 rameshchandra 00048 BKID0008925 1105 1105 Processed 07/06/2023 216563639 rameshchandra IDFC BANK LIMITED(608117)
47 SONKATCH MP-20-002-033-001/118
(MANASA) 		1720002000NRG24020620230039668 02/06/2023 Dec bai 1720002WL002886 Dec bai 00048 BKID0008925 1105 1105 Processed 07/06/2023 216563639 Decbai BANK OF INDIA(508505)
48 SONKATCH MP-20-002-033-001/129-A
(MANASA) 		1720002000NRG24020620230039670 02/06/2023 Rajendra Singh 1720002WL002886 Rajendra Singh 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 RajendraSingh BANK OF INDIA(508505)
49 SONKATCH MP-20-002-033-001/129-A
(MANASA) 		1720002000NRG24020620230039672 02/06/2023 Shailendra Singh 1720002WL002886 Shailendra Singh 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 ShailendraSingh BANK OF INDIA(508505)
50 SONKATCH MP-20-002-033-001/160
(MANASA) 		1720002000NRG24020620230039678 02/06/2023 jitendra 1720002WL002886 jitendra 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 jitendra BANK OF INDIA(508505)
51 SONKATCH MP-20-002-033-001/186
(MANASA) 		1720002000NRG24020620230039681 02/06/2023 Gokal Gir 1720002WL002886 Gokal Gir 00048 BKID0008925 663 663 Processed 07/06/2023 216563639 GokalGir BANK OF INDIA(508505)
52 SONKATCH MP-20-002-033-001/194
(MANASA) 		1720002000NRG24020620230039684 02/06/2023 basntilal 1720002WL002886 basntilal 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 basntilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 SONKATCH MP-20-002-033-001/197
(MANASA) 		1720002000NRG24020620230039685 02/06/2023 rajendra 1720002WL002886 rajendra 00048 BKID0008925 884 884 Processed 07/06/2023 216563639 rajendra HDFC BANK LTD(607152)
54 SONKATCH MP-20-002-033-001/200
(MANASA) 		1720002000NRG24020620230039686 02/06/2023 Babulal 1720002WL002886 Babulal 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 Babulal BANK OF INDIA(508505)
55 SONKATCH MP-20-002-033-001/205
(MANASA) 		1720002000NRG24020620230039687 02/06/2023 arun sharma 1720002WL002886 arun sharma 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 arunsharma HDFC BANK LTD(607152)
56 SONKATCH MP-20-002-033-001/254
(MANASA) 		1720002000NRG24020620230039693 02/06/2023 BALRAM SINGH 1720002WL002886 BALRAM SINGH 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 BALRAMSINGH CANARA BANK(508532)
57 SONKATCH MP-20-002-033-001/29
(MANASA) 		1720002000NRG24020620230039695 02/06/2023 Sahab bai 1720002WL002886 Sahab bai 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 Sahabbai BANK OF INDIA(508505)
58 SONKATCH MP-20-002-033-001/291
(MANASA) 		1720002000NRG24020620230039696 02/06/2023 sunil 1720002WL002886 sunil 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 sunil BANK OF INDIA(508505)
59 SONKATCH MP-20-002-033-001/303
(MANASA) 		1720002000NRG24020620230039697 02/06/2023 Bhimsingh 1720002WL002886 Bhimsingh 00048 BKID0008925 1326 1326 Processed 08/06/2023 216563639 Bhimsingh UNION BANK OF INDIA(508500)
60 SONKATCH MP-20-002-033-001/322
(MANASA) 		1720002000NRG24020620230039699 02/06/2023 VIRENDRA SINGH 1720002WL002886 VIRENDRA SINGH 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 VIRENDRASINGH BANK OF INDIA(508505)
61 SONKATCH MP-20-002-033-001/38
(MANASA) 		1720002000NRG24020620230039702 02/06/2023 bhagvan singh 1720002WL002886 bhagvan singh 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 bhagvansingh BANK OF INDIA(508505)
62 SONKATCH MP-20-002-033-001/38
(MANASA) 		1720002000NRG24020620230039701 02/06/2023 bhagvan singh 1720002WL002886 bhagvan singh 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 bhagvansingh BANK OF INDIA(508505)
63 SONKATCH MP-20-002-033-001/48
(MANASA) 		1720002000NRG24020620230039703 02/06/2023 MANGU PURI 1720002WL002886 MANGU PURI 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 MANGUPURI BANK OF INDIA(508505)
64 SONKATCH MP-20-002-033-001/48-A
(MANASA) 		1720002000NRG24020620230039704 02/06/2023 Jitendrapuri 1720002WL002886 Jitendrapuri 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 Jitendrapuri BANK OF INDIA(508505)
65 SONKATCH MP-20-002-033-001/57
(MANASA) 		1720002000NRG24020620230039705 02/06/2023 babulal 1720002WL002886 babulal 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 babulal BANK OF INDIA(508505)
66 SONKATCH MP-20-002-033-001/62
(MANASA) 		1720002000NRG24020620230039707 02/06/2023 meharvan devaji 1720002WL002886 meharvan devaji 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 meharvandevaji HDFC BANK LTD(607152)
67 SONKATCH MP-20-002-033-001/65
(MANASA) 		1720002000NRG24020620230039708 02/06/2023 jitendra 1720002WL002886 jitendra 00048 BKID0008925 1105 1105 Processed 07/06/2023 216563639 jitendra BANK OF INDIA(508505)
68 SONKATCH MP-20-002-033-001/82
(MANASA) 		1720002000NRG24020620230039711 02/06/2023 ramesh 1720002WL002886 ramesh 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 ramesh BANK OF INDIA(508505)
69 SONKATCH MP-20-002-033-001/82-A
(MANASA) 		1720002000NRG24020620230039712 02/06/2023 Anil ramesh 1720002WL002886 Anil ramesh 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 Anilramesh BANK OF INDIA(508505)
70 SONKATCH MP-20-002-033-001/83-A
(MANASA) 		1720002000NRG24020620230039713 02/06/2023 Rohit Vishwakarma 1720002WL002886 Rohit Vishwakarma 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 RohitVishwakarma IDFC BANK LIMITED(608117)
71 SONKATCH MP-20-002-036-001/125-B
(DHABLA) 		1720002000NRG24020620230039639 02/06/2023 santosh 1720002WL002883 santosh 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 santosh BANK OF INDIA(508505)
72 SONKATCH MP-20-002-066-001/51
(BHUTIYAKHURD) 		1720002000NRG24020620230039726 02/06/2023 Jey singh 1720002WL002889 Jey singh 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 Jeysingh BANK OF INDIA(508505)
73 SONKATCH MP-20-002-066-001/57-A
(BHUTIYAKHURD) 		1720002000NRG24020620230039727 02/06/2023 Dharmendra Singh 1720002WL002889 Dharmendra Singh 00048 BKID0008925 1326 1326 Processed 07/06/2023 216563639 DharmendraSingh BANK OF INDIA(508505)
SubTotal 56576 56576
74 SONKATCH MP-20-002-022-004/113-A
(DHATURIARAM) 		1720002000NRG24020620230039659 02/06/2023 radheyshyam gurjar 1720002WL002884 radheyshyam gurjar 00078 CNRB0005559 1326 1326 Processed 07/06/2023 216563639 radheyshyamgurjar CANARA BANK(508532)
75 SONKATCH MP-20-002-031-002/12
(ENABAD) 		1720002000NRG24020620230039617 02/06/2023 ELU bai 1720002WL002880 ELU bai 00078 CNRB0005559 1547 1547 Processed 07/06/2023 216563639 ELUbai CANARA BANK(508532)
76 SONKATCH MP-20-002-033-001/129-A
(MANASA) 		1720002000NRG24020620230039671 02/06/2023 Sunita Bai 1720002WL002886 Sunita Bai 00078 CNRB0005559 1326 1326 Processed 07/06/2023 216563639 SunitaBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 SONKATCH MP-20-002-033-001/316
(MANASA) 		1720002000NRG24020620230039698 02/06/2023 Syamlal 1720002WL002886 Syamlal 00078 CNRB0005559 1326 1326 Processed 07/06/2023 216563639 Syamlal CANARA BANK(508532)
78 SONKATCH MP-20-002-033-001/324
(MANASA) 		1720002000NRG24020620230039700 02/06/2023 RAJKUMAR SOLANKI 1720002WL002886 RAJKUMAR SOLANKI 00078 CNRB0005559 1326 1326 Processed 07/06/2023 216563639 RAJKUMARSOLANKI STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-033-001/61
(MANASA) 		1720002000NRG24020620230039706 02/06/2023 nirnjan vishwakarma 1720002WL002886 nirnjan vishwakarma 00078 CNRB0005559 1326 1326 Processed 07/06/2023 216563639 nirnjanvishwakarma BANK OF INDIA(508505)
SubTotal 8177 8177
80 SONKATCH MP-20-002-022-004/112
(DHATURIARAM) 		1720002000NRG24020620230039656 02/06/2023 bhansilal gurjar 1720002WL002884 bhansilal gurjar 00089 CBIN0283891 1326 1326 Processed 07/06/2023 216563639 bhansilalgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
81 SONKATCH MP-20-002-021-001/250-B
(KACHHIGURADIYA) 		1720002000NRG24310520230036409 02/06/2023 arti kushwah 1720002WL002646 arti kushwah 00415 SBIN0030012 1326 1326 Processed 07/06/2023 216563639 artikushwah BANK OF BARODA(606985)
82 SONKATCH MP-20-002-021-001/250-B
(KACHHIGURADIYA) 		1720002000NRG24310520230036408 02/06/2023 lokesh narayan kushwah 1720002WL002646 lokesh narayan kushwah 00415 SBIN0030012 1326 1326 Processed 07/06/2023 216563639 lokeshnarayankushwah STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-027-001/107-C
(BERAKHEDI) 		1720002000NRG24020620230039439 02/06/2023 Sohan 1720002WL002863 Sohan 00415 SBIN0030012 663 663 Processed 07/06/2023 216563639 Sohan CANARA BANK(508532)
84 SONKATCH MP-20-002-027-001/118-B
(BERAKHEDI) 		1720002000NRG24020620230039440 02/06/2023 dilip 1720002WL002863 dilip 00415 SBIN0030012 663 663 Processed 07/06/2023 216563639 dilip STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-027-001/118-B
(BERAKHEDI) 		1720002000NRG24020620230039441 02/06/2023 MOHAN 1720002WL002863 MOHAN 00415 SBIN0030012 663 663 Processed 07/06/2023 216563639 MOHAN STATE BANK OF INDIA(508548)
86 SONKATCH MP-20-002-027-001/200-D
(BERAKHEDI) 		1720002000NRG24020620230039444 02/06/2023 Arvindr Singh Chouhan 1720002WL002863 Arvindr Singh Chouhan 00415 SBIN0030012 663 663 Processed 07/06/2023 216563639 ArvindrSinghChouhan IDFC BANK LIMITED(608117)
87 SONKATCH MP-20-002-027-001/56
(BERAKHEDI) 		1720002000NRG24020620230039455 02/06/2023 Gatta bai 1720002WL002863 Gatta bai 00415 SBIN0030012 663 663 Processed 07/06/2023 216563639 Gattabai BANK OF INDIA(508505)
88 SONKATCH MP-20-002-031-002/36
(ENABAD) 		1720002000NRG24020620230039628 02/06/2023 rajram 1720002WL002881 rajram 00415 SBIN0030012 1547 1547 Processed 07/06/2023 216563639 rajram INDIA POST PAYMENTS BANK LIMITED(508528)
89 SONKATCH MP-20-002-033-001/179
(MANASA) 		1720002000NRG24020620230039680 02/06/2023 harpal singh 1720002WL002886 harpal singh 00415 SBIN0030012 1326 1326 Processed 07/06/2023 216563639 harpalsingh CENTRAL BANK OF INDIA(607115)
90 SONKATCH MP-20-002-033-001/214-A
(MANASA) 		1720002000NRG24020620230039689 02/06/2023 Dinesh Sharma 1720002WL002886 Dinesh Sharma 00415 SBIN0030012 1326 1326 Processed 07/06/2023 216563639 DineshSharma HDFC BANK LTD(607152)
91 SONKATCH MP-20-002-033-001/222
(MANASA) 		1720002000NRG24020620230039691 02/06/2023 bhahadursingh 1720002WL002886 bhahadursingh 00415 SBIN0030012 1326 1326 Processed 07/06/2023 216563639 bhahadursingh BANK OF INDIA(508505)
92 SONKATCH MP-20-002-053-004/73-B
(BHAGSARA) 		1720002053NRG24300520230034950 02/06/2023 Babu lal ksahiya 1720002053WL002553 Babu lal ksahiya 00415 SBIN0030012 1326 1326 Processed 07/06/2023 216563639 Babulalksahiya STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-062-005/29
(CHANDAKHEDI) 		1720002062NRG24010620230038201 02/06/2023 mangilal 1720002062WL002762 mangilal 00415 SBIN0030012 1326 1326 Processed 07/06/2023 216563639 mangilal STATE BANK OF INDIA(508548)
SubTotal 14144 14144
94 SONKATCH MP-20-002-027-001/107-B
(BERAKHEDI) 		1720002000NRG24020620230039438 02/06/2023 Gulabsingh 1720002WL002863 Gulabsingh 00666 IDFB0041241 663 663 Processed 07/06/2023 216563639 Gulabsingh IDFC BANK LIMITED(608117)
95 SONKATCH MP-20-002-027-001/434
(BERAKHEDI) 		1720002000NRG24020620230039451 02/06/2023 INDAR SINGH CHOUHAN 1720002WL002863 INDAR SINGH CHOUHAN 00666 IDFB0041241 663 663 Processed 07/06/2023 216563639 INDARSINGHCHOUHAN IDFC BANK LIMITED(608117)
96 SONKATCH MP-20-002-031-002/58-A
(ENABAD) 		1720002000NRG24020620230039633 02/06/2023 sonita bai 1720002WL002881 sonita bai 00666 IDFB0041241 1547 1547 Processed 07/06/2023 216563639 sonitabai STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-031-002/7
(ENABAD) 		1720002000NRG24020620230039635 02/06/2023 Shanta bai 1720002WL002881 Shanta bai 00666 IDFB0041241 1547 1547 Processed 07/06/2023 216563639 Shantabai STATE BANK OF INDIA(508548)
98 SONKATCH MP-20-002-062-003/66
(CHANDAKHEDI) 		1720002062NRG24010620230038200 02/06/2023 Narbat Dangoliya 1720002062WL002762 Narbat Dangoliya 00666 IDFB0041241 1326 1326 Processed 07/06/2023 216563639 NarbatDangoliya IDFC BANK LIMITED(608117)
99 SONKATCH MP-20-002-066-001/78-A
(BHUTIYAKHURD) 		1720002000NRG24020620230039728 02/06/2023 Ful Singh Yadav 1720002WL002889 Ful Singh Yadav 00666 IDFB0041241 1326 1326 Processed 07/06/2023 216563639 FulSinghYadav BANK OF INDIA(508505)
SubTotal 7072 7072
100 SONKATCH MP-20-002-036-001/197-A
(DHABLA) 		1720002000NRG24020620230039640 02/06/2023 Shyam Singh 1720002WL002883 Shyam Singh 00689 AUBL0002311 1326 1326 Processed 07/06/2023 216563639 ShyamSingh BANK OF INDIA(508505)
SubTotal 1326 1326
101 SONKATCH MP-20-002-031-001/142
(ENABAD) 		1720002000NRG24020620230039602 02/06/2023 Rajgir 1720002WL002880 Rajgir 00697 BKID0MG0114 1547 1547 Processed 07/06/2023 216563639 Rajgir PUNJAB NATIONAL BANK(508568)
102 SONKATCH MP-20-002-066-001/314
(BHUTIYAKHURD) 		1720002000NRG24020620230039721 02/06/2023 Dhiraj Singh 1720002WL002889 Dhiraj Singh 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 216563639 DhirajSingh IDFC BANK LIMITED(608117)
103 SONKATCH MP-20-002-066-001/314
(BHUTIYAKHURD) 		1720002000NRG24020620230039722 02/06/2023 Komal Bai 1720002WL002889 Komal Bai 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 216563639 KomalBai NARMADA JHABUA GRAMIN BANK(508515)
104 SONKATCH MP-20-002-066-001/315
(BHUTIYAKHURD) 		1720002000NRG24020620230039724 02/06/2023 Maya Yadav 1720002WL002889 Maya Yadav 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 216563639 MayaYadav NARMADA JHABUA GRAMIN BANK(508515)
105 SONKATCH MP-20-002-066-001/315
(BHUTIYAKHURD) 		1720002000NRG24020620230039723 02/06/2023 Rohit Yadav 1720002WL002889 Rohit Yadav 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 216563639 RohitYadav CENTRAL BANK OF INDIA(607115)
106 SONKATCH MP-20-002-066-001/316
(BHUTIYAKHURD) 		1720002000NRG24020620230039725 02/06/2023 Rajendar Sendhav 1720002WL002889 Rajendar Sendhav 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 216563639 RajendarSendhav CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
107 SONKATCH MP-20-002-007-001/247
(NIPANYA HURHUR) 		1720002000NRG24020620230039718 02/06/2023 devisingh 1720002WL002888 devisingh 00697 BKID0MG0117 663 663 Processed 07/06/2023 216563639 devisingh NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-007-001/247
(NIPANYA HURHUR) 		1720002000NRG24020620230039720 02/06/2023 jitendrasingh 1720002WL002888 jitendrasingh 00697 BKID0MG0117 663 663 Processed 07/06/2023 216563639 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
109 SONKATCH MP-20-002-007-001/247
(NIPANYA HURHUR) 		1720002000NRG24020620230039719 02/06/2023 sugan bai 1720002WL002888 sugan bai 00697 BKID0MG0117 663 663 Processed 07/06/2023 216563639 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
110 SONKATCH MP-20-002-027-001/56
(BERAKHEDI) 		1720002000NRG24020620230039454 02/06/2023 Chatarsingh 1720002WL002863 Chatarsingh 00697 BKID0NAMRGB 663 663 Processed 07/06/2023 216563639 Chatarsingh STATE BANK OF INDIA(508548)
111 SONKATCH MP-20-002-031-002/7
(ENABAD) 		1720002000NRG24020620230039634 02/06/2023 Narvat 1720002WL002881 Narvat 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216563639 Narvat BANK OF INDIA(508505)
SubTotal 2210 2210
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_020623APB_FTO_69688 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 21879
2 SONKATCH MP1720002_020623APB_FTO_69688 Bank of India BKID0008911 HATPIPLIA 1326
3 SONKATCH MP1720002_020623APB_FTO_69688 Bank of India BKID0008915 SONKUTCH 15028
4 SONKATCH MP1720002_020623APB_FTO_69688 Bank of India BKID0008925 KUMARIA RAO 56576
5 SONKATCH MP1720002_020623APB_FTO_69688 Canara Bank CNRB0005559 Sonkatch 8177
6 SONKATCH MP1720002_020623APB_FTO_69688 Central Bank Of India CBIN0283891 SONKATCH 1326
7 SONKATCH MP1720002_020623APB_FTO_69688 State Bank of India SBIN0030012 SONKATCH 14144
8 SONKATCH MP1720002_020623APB_FTO_69688 IDFC Bank IDFB0041241 SANWER 7072
9 SONKATCH MP1720002_020623APB_FTO_69688 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
10 SONKATCH MP1720002_020623APB_FTO_69688 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 8177
11 SONKATCH MP1720002_020623APB_FTO_69688 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1989
12 SONKATCH MP1720002_020623APB_FTO_69688 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 663
13 SONKATCH MP1720002_020623APB_FTO_69688 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1547

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