Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:08:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_280623APB_FTO_134738
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-20-002-023-001/209
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094411 28/06/2023 rajesh 1720002023WL006229 rajesh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 702488930 rajesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-006-001/102-A
(DHANDEDA) 		1720002006NRG24270620230096000 28/06/2023 noorjaha 1720002006WL006298 noorjaha 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 noorjaha BANK OF BARODA(606985)
3 SONKATCH MP-20-002-007-001/106
(NIPANYA HURHUR) 		1720002000NRG24280620230097181 28/06/2023 Yashwant gosvami 1720002WL006374 Yashwant gosvami 00045 BARB0SONKAT 1547 1547 Processed 05/07/2023 702488930 Yashwantgosvami NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-007-001/240-A
(NIPANYA HURHUR) 		1720002000NRG24280620230097202 28/06/2023 ANAND RATHOD 1720002WL006374 ANAND RATHOD 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 ANANDRATHOD BANK OF BARODA(606985)
5 SONKATCH MP-20-002-007-001/303
(NIPANYA HURHUR) 		1720002000NRG24280620230097217 28/06/2023 sharmila joshi 1720002WL006374 sharmila joshi 00045 BARB0SONKAT 442 442 Processed 05/07/2023 702488930 sharmilajoshi BANK OF BARODA(606985)
6 SONKATCH MP-20-002-007-001/347
(NIPANYA HURHUR) 		1720002000NRG24280620230097218 28/06/2023 Umrav 1720002WL006374 Umrav 00045 BARB0SONKAT 1547 1547 Processed 05/07/2023 702488930 Umrav NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-007-001/5587
(NIPANYA HURHUR) 		1720002000NRG24280620230097221 28/06/2023 Kamal singh 1720002WL006374 Kamal singh 00045 BARB0SONKAT 1547 1547 Processed 05/07/2023 702488930 Kamalsingh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-007-001/5587
(NIPANYA HURHUR) 		1720002000NRG24280620230097223 28/06/2023 Lal singh 1720002WL006374 Lal singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 Lalsingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-012-001/2-A
(KHERIYAJAGIR) 		1720002012NRG24260620230089725 28/06/2023 Antim Parmar 1720002012WL005962 Antim Parmar 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 AntimParmar BANK OF BARODA(606985)
10 SONKATCH MP-20-002-012-001/2-A
(KHERIYAJAGIR) 		1720002012NRG24260620230089726 28/06/2023 sitaram parmar 1720002012WL005962 sitaram parmar 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 sitaramparmar NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-012-001/8-A
(KHERIYAJAGIR) 		1720002012NRG24260620230089729 28/06/2023 bhagvanta bai 1720002012WL005962 bhagvanta bai 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 bhagvantabai BANK OF BARODA(606985)
12 SONKATCH MP-20-002-012-001/8-A
(KHERIYAJAGIR) 		1720002012NRG24260620230089730 28/06/2023 ravi solanki 1720002012WL005962 ravi solanki 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 ravisolanki BANK OF INDIA(508505)
13 SONKATCH MP-20-002-023-001/103
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094398 28/06/2023 gajraj 1720002023WL006229 gajraj 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 gajraj NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-023-001/133
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094402 28/06/2023 prem singh rathore 1720002023WL006229 prem singh rathore 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 premsinghrathore NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-023-001/155
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094406 28/06/2023 anita 1720002023WL006229 anita 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 anita STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-023-001/155
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094405 28/06/2023 rajesh 1720002023WL006229 rajesh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 rajesh NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-023-001/160
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094407 28/06/2023 Darvar singh 1720002023WL006229 Darvar singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 Darvarsingh BANK OF BARODA(606985)
18 SONKATCH MP-20-002-023-001/163
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094408 28/06/2023 surendra singh rajput 1720002023WL006229 surendra singh rajput 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 surendrasinghrajput BANK OF BARODA(606985)
19 SONKATCH MP-20-002-023-001/263
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094413 28/06/2023 Sangita Bai 1720002023WL006229 Sangita Bai 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONKATCH MP-20-002-023-001/266
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094414 28/06/2023 gyan singh 1720002023WL006229 gyan singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 gyansingh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-023-001/266
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094415 28/06/2023 manohar singh 1720002023WL006229 manohar singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 manoharsingh BANK OF BARODA(606985)
22 SONKATCH MP-20-002-023-001/294
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094420 28/06/2023 gopal 1720002023WL006229 gopal 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 gopal BANK OF BARODA(606985)
23 SONKATCH MP-20-002-023-001/309
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094422 28/06/2023 govind singh 1720002023WL006229 govind singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 govindsingh BANK OF BARODA(606985)
24 SONKATCH MP-20-002-023-001/312
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094424 28/06/2023 jitendra 1720002023WL006229 jitendra 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 jitendra BANK OF BARODA(606985)
25 SONKATCH MP-20-002-023-001/328
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094426 28/06/2023 jivan 1720002023WL006229 jivan 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 jivan BANK OF BARODA(606985)
26 SONKATCH MP-20-002-023-001/355
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094429 28/06/2023 kunvarpal 1720002023WL006229 kunvarpal 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 kunvarpal BANK OF BARODA(606985)
27 SONKATCH MP-20-002-023-001/376
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094431 28/06/2023 rup singh 1720002023WL006229 rup singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 rupsingh BANK OF BARODA(606985)
28 SONKATCH MP-20-002-023-001/398
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094441 28/06/2023 shobha bai 1720002023WL006229 shobha bai 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 shobhabai BANK OF BARODA(606985)
29 SONKATCH MP-20-002-023-001/401
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094442 28/06/2023 sonu sharma 1720002023WL006229 sonu sharma 00045 BARB0SONKAT 1105 1105 Processed 05/07/2023 702488930 sonusharma BANK OF BARODA(606985)
30 SONKATCH MP-20-002-041-001/126
(KHONPEERPIPALYA) 		1720002000NRG24280620230097153 28/06/2023 Santosh bai 1720002WL006373 Santosh bai 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 Santoshbai BANK OF BARODA(606985)
31 SONKATCH MP-20-002-041-001/141-B
(KHONPEERPIPALYA) 		1720002000NRG24280620230097159 28/06/2023 REKHA 1720002WL006373 REKHA 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702488930 REKHA BANK OF BARODA(606985)
SubTotal 39338 39338
32 SONKATCH MP-20-002-041-001/203-A
(KHONPEERPIPALYA) 		1720002000NRG24280620230097166 28/06/2023 ANITA 1720002WL006373 ANITA 00048 BKID0008901 1326 1326 Processed 05/07/2023 702488930 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 SONKATCH MP-20-002-007-001/251
(NIPANYA HURHUR) 		1720002000NRG24280620230097209 28/06/2023 Jagdish joshi 1720002WL006374 Jagdish joshi 00048 BKID0008915 1326 1326 Processed 05/07/2023 702488930 Jagdishjoshi HDFC BANK LTD(607152)
34 SONKATCH MP-20-002-023-001/373
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094430 28/06/2023 govind singh 1720002023WL006229 govind singh 00048 BKID0008915 1326 1326 Processed 05/07/2023 702488930 govindsingh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-023-001/377
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094433 28/06/2023 anil daviya 1720002023WL006229 anil daviya 00048 BKID0008915 1326 1326 Processed 05/07/2023 702488930 anildaviya NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-023-001/398
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094440 28/06/2023 dharmendra 1720002023WL006229 dharmendra 00048 BKID0008915 1326 1326 Processed 05/07/2023 702488930 dharmendra BANK OF INDIA(508505)
37 SONKATCH MP-20-002-053-003/70
(BHAGSARA) 		1720002000NRG24280620230097064 28/06/2023 Kalyan Singh 1720002WL006367 Kalyan Singh 00048 BKID0008915 1326 1326 Processed 05/07/2023 702488930 KalyanSingh NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-053-003/85
(BHAGSARA) 		1720002000NRG24280620230097065 28/06/2023 Banesingh 1720002WL006367 Banesingh 00048 BKID0008915 1326 1326 Processed 05/07/2023 702488930 Banesingh BANK OF INDIA(508505)
SubTotal 7956 7956
39 SONKATCH MP-20-002-041-001/267
(KHONPEERPIPALYA) 		1720002000NRG24280620230097169 28/06/2023 Rajendra 1720002WL006373 Rajendra 00078 CNRB0002716 1326 1326 Processed 05/07/2023 702488930 Rajendra CANARA BANK(508532)
SubTotal 1326 1326
40 SONKATCH MP-20-002-007-001/193
(NIPANYA HURHUR) 		1720002000NRG24280620230097196 28/06/2023 Rajendra singh 1720002WL006374 Rajendra singh 00078 CNRB0005559 1547 1547 Processed 05/07/2023 702488930 Rajendrasingh CANARA BANK(508532)
41 SONKATCH MP-20-002-012-001/2-A
(KHERIYAJAGIR) 		1720002012NRG24260620230089727 28/06/2023 chhgan lal 1720002012WL005962 chhgan lal 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702488930 chhganlal BANK OF INDIA(508505)
42 SONKATCH MP-20-002-022-001/25
(DHATURIARAM) 		1720002022NRG24250620230089406 28/06/2023 lakshman bagri 1720002022WL005942 lakshman bagri 00078 CNRB0005559 1326 1326 Rejected 05/07/2023 702488930 A/c Blocked or Frozen
43 SONKATCH MP-20-002-023-001/209
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094410 28/06/2023 sunil 1720002023WL006229 sunil 00078 CNRB0005559 442 442 Processed 05/07/2023 702488930 sunil NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-023-001/390
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094436 28/06/2023 ramakunwar bai 1720002023WL006229 ramakunwar bai 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702488930 ramakunwarbai CANARA BANK(508532)
45 SONKATCH MP-20-002-023-001/397
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094439 28/06/2023 Rekha bai Rathore 1720002023WL006229 Rekha bai Rathore 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702488930 RekhabaiRathore CANARA BANK(508532)
46 SONKATCH MP-20-002-023-001/404
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094443 28/06/2023 pankaj sharma 1720002023WL006229 pankaj sharma 00078 CNRB0005559 1326 1326 Processed 05/07/2023 702488930 pankajsharma CANARA BANK(508532)
SubTotal 8619 8619
47 SONKATCH MP-20-002-007-001/282-A
(NIPANYA HURHUR) 		1720002000NRG24280620230097215 28/06/2023 Devendra singh 1720002WL006374 Devendra singh 00089 CBIN0283891 1326 1326 Processed 05/07/2023 702488930 Devendrasingh BANK OF INDIA(508505)
48 SONKATCH MP-20-002-023-001/279
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094417 28/06/2023 kailash hajarilal solanki 1720002023WL006229 kailash hajarilal solanki 00089 CBIN0283891 1326 1326 Processed 05/07/2023 702488930 kailashhajarilalsolanki CENTRAL BANK OF INDIA(607115)
49 SONKATCH MP-20-002-023-001/390
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094437 28/06/2023 dungar singh 1720002023WL006229 dungar singh 00089 CBIN0283891 1326 1326 Processed 05/07/2023 702488930 dungarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
50 SONKATCH MP-20-002-041-001/44-A
(KHONPEERPIPALYA) 		1720002000NRG24280620230097172 28/06/2023 DINESH 1720002WL006373 DINESH 00114 CBIN0MPDCAJ 1326 1326 Processed 05/07/2023 702488930 DINESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
51 SONKATCH MP-20-002-007-001/250
(NIPANYA HURHUR) 		1720002000NRG24280620230097204 28/06/2023 Alkar singh 1720002WL006374 Alkar singh 00415 SBIN0030007 1326 1326 Processed 05/07/2023 702488930 Alkarsingh STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-007-001/250
(NIPANYA HURHUR) 		1720002000NRG24280620230097205 28/06/2023 Prem bai 1720002WL006374 Prem bai 00415 SBIN0030007 1326 1326 Processed 05/07/2023 702488930 Prembai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 SONKATCH MP-20-002-041-001/156
(KHONPEERPIPALYA) 		1720002000NRG24280620230097164 28/06/2023 lakhan 1720002WL006373 lakhan 00415 SBIN0030009 1326 1326 Processed 05/07/2023 702488930 lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
54 SONKATCH MP-20-002-007-001/274
(NIPANYA HURHUR) 		1720002000NRG24280620230097210 28/06/2023 Jagdish 1720002WL006374 Jagdish 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702488930 Jagdish STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-007-001/274
(NIPANYA HURHUR) 		1720002000NRG24280620230097211 28/06/2023 pooja malviya 1720002WL006374 pooja malviya 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702488930 poojamalviya STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-023-001/109
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094399 28/06/2023 gordhan singh 1720002023WL006229 gordhan singh 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702488930 gordhansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 SONKATCH MP-20-002-023-001/143
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094404 28/06/2023 prem singh rajput 1720002023WL006229 prem singh rajput 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702488930 premsinghrajput STATE BANK OF INDIA(508548)
58 SONKATCH MP-20-002-023-001/279
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094418 28/06/2023 avanta bai 1720002023WL006229 avanta bai 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702488930 avantabai NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-023-001/287
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094419 28/06/2023 basanti 1720002023WL006229 basanti 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702488930 basanti STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-023-001/377
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094432 28/06/2023 prem bai 1720002023WL006229 prem bai 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702488930 prembai STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-023-001/90
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094444 28/06/2023 Rahul Singh 1720002023WL006229 Rahul Singh 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702488930 RahulSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
62 SONKATCH MP-20-002-007-001/100-A
(NIPANYA HURHUR) 		1720002000NRG24280620230097179 28/06/2023 Sachin 1720002WL006374 Sachin 00415 SBIN0030186 1547 1547 Processed 05/07/2023 702488930 Sachin STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 SONKATCH MP-20-002-041-001/108
(KHONPEERPIPALYA) 		1720002000NRG24280620230097147 28/06/2023 narmada 1720002WL006373 narmada 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702488930 narmada STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-041-001/123
(KHONPEERPIPALYA) 		1720002000NRG24280620230097148 28/06/2023 antar 1720002WL006373 antar 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702488930 antar NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-041-001/132-C
(KHONPEERPIPALYA) 		1720002000NRG24280620230097156 28/06/2023 sakuntla bai 1720002WL006373 sakuntla bai 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702488930 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-041-001/132-C
(KHONPEERPIPALYA) 		1720002000NRG24280620230097155 28/06/2023 samandarsingh 1720002WL006373 samandarsingh 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702488930 samandarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 SONKATCH MP-20-002-041-001/150
(KHONPEERPIPALYA) 		1720002000NRG24280620230097161 28/06/2023 sakuntla 1720002WL006373 sakuntla 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702488930 sakuntla BANK OF BARODA(606985)
68 SONKATCH MP-20-002-041-001/151
(KHONPEERPIPALYA) 		1720002000NRG24280620230097163 28/06/2023 santosh 1720002WL006373 santosh 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702488930 santosh NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-041-001/151
(KHONPEERPIPALYA) 		1720002000NRG24280620230097162 28/06/2023 vikram 1720002WL006373 vikram 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702488930 vikram NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-041-001/229
(KHONPEERPIPALYA) 		1720002000NRG24280620230097167 28/06/2023 Rajendra singh 1720002WL006373 Rajendra singh 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702488930 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 SONKATCH MP-20-002-041-001/267
(KHONPEERPIPALYA) 		1720002000NRG24280620230097168 28/06/2023 Jagdish 1720002WL006373 Jagdish 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702488930 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 SONKATCH MP-20-002-041-001/35-A
(KHONPEERPIPALYA) 		1720002000NRG24280620230097170 28/06/2023 omprakash 1720002WL006373 omprakash 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702488930 omprakash NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-041-001/35-A
(KHONPEERPIPALYA) 		1720002000NRG24280620230097171 28/06/2023 Seema 1720002WL006373 Seema 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702488930 Seema NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-041-001/77
(KHONPEERPIPALYA) 		1720002000NRG24280620230097174 28/06/2023 krishana 1720002WL006373 krishana 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702488930 krishana NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-041-001/81
(KHONPEERPIPALYA) 		1720002000NRG24280620230097176 28/06/2023 Kala bai 1720002WL006373 Kala bai 00697 BKID0MG0110 1326 1326 Processed 05/07/2023 702488930 Kalabai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
76 SONKATCH MP-20-002-012-001/2-A
(KHERIYAJAGIR) 		1720002012NRG24260620230089728 28/06/2023 rekha bai 1720002012WL005962 rekha bai 00697 BKID0MG0116 1326 1326 Processed 05/07/2023 702488930 rekhabai BANK OF INDIA(508505)
SubTotal 1326 1326
77 SONKATCH MP-20-002-006-001/172
(DHANDEDA) 		1720002006NRG24270620230096002 28/06/2023 Elu Bai 1720002006WL006299 Elu Bai 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702488930 EluBai NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-006-001/187
(DHANDEDA) 		1720002006NRG24270620230096005 28/06/2023 mehrwan singh 1720002006WL006302 mehrwan singh 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 mehrwansingh STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-006-002/56-A
(DHANDEDA) 		1720002006NRG24270620230096003 28/06/2023 madanlal 1720002006WL006300 madanlal 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702488930 madanlal NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-007-001/100
(NIPANYA HURHUR) 		1720002000NRG24280620230097177 28/06/2023 endorilal 1720002WL006374 endorilal 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 endorilal NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-007-001/100
(NIPANYA HURHUR) 		1720002000NRG24280620230097178 28/06/2023 Pramila bai 1720002WL006374 Pramila bai 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-007-001/106
(NIPANYA HURHUR) 		1720002000NRG24280620230097182 28/06/2023 Rekha bai 1720002WL006374 Rekha bai 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-007-001/116
(NIPANYA HURHUR) 		1720002000NRG24280620230097184 28/06/2023 mehrvan singh 1720002WL006374 mehrvan singh 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 mehrvansingh NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-007-001/116
(NIPANYA HURHUR) 		1720002000NRG24280620230097183 28/06/2023 sardar singh 1720002WL006374 sardar singh 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
85 SONKATCH MP-20-002-007-001/126
(NIPANYA HURHUR) 		1720002000NRG24280620230097185 28/06/2023 narayan singh 1720002WL006374 narayan singh 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-007-001/127
(NIPANYA HURHUR) 		1720002000NRG24280620230097187 28/06/2023 Rekhabai 1720002WL006374 Rekhabai 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-007-001/13
(NIPANYA HURHUR) 		1720002000NRG24280620230097189 28/06/2023 Ladkunwar 1720002WL006374 Ladkunwar 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 Ladkunwar BANK OF BARODA(606985)
88 SONKATCH MP-20-002-007-001/165-A
(NIPANYA HURHUR) 		1720002000NRG24280620230097191 28/06/2023 indra bai 1720002WL006374 indra bai 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 indrabai NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-007-001/165-A
(NIPANYA HURHUR) 		1720002000NRG24280620230097190 28/06/2023 ramkhush 1720002WL006374 ramkhush 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 ramkhush NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-007-001/179
(NIPANYA HURHUR) 		1720002000NRG24280620230097192 28/06/2023 narendra goswami 1720002WL006374 narendra goswami 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 narendragoswami JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
91 SONKATCH MP-20-002-007-001/179
(NIPANYA HURHUR) 		1720002000NRG24280620230097193 28/06/2023 vishnu bai 1720002WL006374 vishnu bai 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-007-001/193
(NIPANYA HURHUR) 		1720002000NRG24280620230097195 28/06/2023 Govind kuvar 1720002WL006374 Govind kuvar 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 Govindkuvar NARMADA JHABUA GRAMIN BANK(508515)
93 SONKATCH MP-20-002-007-001/225
(NIPANYA HURHUR) 		1720002000NRG24280620230097197 28/06/2023 hanshkuvar bai 1720002WL006374 hanshkuvar bai 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702488930 hanshkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
94 SONKATCH MP-20-002-007-001/225
(NIPANYA HURHUR) 		1720002000NRG24280620230097198 28/06/2023 jitendrasingh 1720002WL006374 jitendrasingh 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702488930 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
95 SONKATCH MP-20-002-007-001/225
(NIPANYA HURHUR) 		1720002000NRG24280620230097199 28/06/2023 lokendra singh 1720002WL006374 lokendra singh 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702488930 lokendrasingh NARMADA JHABUA GRAMIN BANK(508515)
96 SONKATCH MP-20-002-007-001/240-A
(NIPANYA HURHUR) 		1720002000NRG24280620230097201 28/06/2023 beenu bai 1720002WL006374 beenu bai 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702488930 beenubai NARMADA JHABUA GRAMIN BANK(508515)
97 SONKATCH MP-20-002-007-001/240-A
(NIPANYA HURHUR) 		1720002000NRG24280620230097200 28/06/2023 bheru singh 1720002WL006374 bheru singh 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702488930 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
98 SONKATCH MP-20-002-007-001/248
(NIPANYA HURHUR) 		1720002000NRG24280620230097203 28/06/2023 Devi singh 1720002WL006374 Devi singh 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702488930 Devisingh HDFC BANK LTD(607152)
99 SONKATCH MP-20-002-007-001/250-A
(NIPANYA HURHUR) 		1720002000NRG24280620230097207 28/06/2023 KAMALA BAI 1720002WL006374 KAMALA BAI 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702488930 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SONKATCH MP-20-002-007-001/250-A
(NIPANYA HURHUR) 		1720002000NRG24280620230097206 28/06/2023 KARAN SINGH 1720002WL006374 KARAN SINGH 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702488930 KARANSINGH BANK OF INDIA(508505)
101 SONKATCH MP-20-002-007-001/276
(NIPANYA HURHUR) 		1720002000NRG24280620230097212 28/06/2023 chtrunarayan joshi 1720002WL006374 chtrunarayan joshi 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702488930 chtrunarayanjoshi NARMADA JHABUA GRAMIN BANK(508515)
102 SONKATCH MP-20-002-007-001/276
(NIPANYA HURHUR) 		1720002000NRG24280620230097213 28/06/2023 sanjay 1720002WL006374 sanjay 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702488930 sanjay NARMADA JHABUA GRAMIN BANK(508515)
103 SONKATCH MP-20-002-007-001/282
(NIPANYA HURHUR) 		1720002000NRG24280620230097214 28/06/2023 fate singh 1720002WL006374 fate singh 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702488930 fatesingh BANK OF INDIA(508505)
104 SONKATCH MP-20-002-007-001/282-A
(NIPANYA HURHUR) 		1720002000NRG24280620230097216 28/06/2023 Viddhya bai 1720002WL006374 Viddhya bai 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702488930 Viddhyabai NARMADA JHABUA GRAMIN BANK(508515)
105 SONKATCH MP-20-002-007-001/354
(NIPANYA HURHUR) 		1720002000NRG24280620230097219 28/06/2023 Mehrvan singh 1720002WL006374 Mehrvan singh 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 Mehrvansingh NARMADA JHABUA GRAMIN BANK(508515)
106 SONKATCH MP-20-002-007-001/354
(NIPANYA HURHUR) 		1720002000NRG24280620230097220 28/06/2023 Sunita bai 1720002WL006374 Sunita bai 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
107 SONKATCH MP-20-002-007-001/5587
(NIPANYA HURHUR) 		1720002000NRG24280620230097222 28/06/2023 Guddi bai 1720002WL006374 Guddi bai 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-007-001/5588
(NIPANYA HURHUR) 		1720002000NRG24280620230097225 28/06/2023 Radha bai 1720002WL006374 Radha bai 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
109 SONKATCH MP-20-002-007-001/90-A
(NIPANYA HURHUR) 		1720002000NRG24280620230097227 28/06/2023 nikita bai 1720002WL006374 nikita bai 00697 BKID0MG0117 1547 1547 Processed 05/07/2023 702488930 nikitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47957 47957
110 SONKATCH MP-20-002-023-001/120
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094400 28/06/2023 jagdev singh 1720002023WL006229 jagdev singh 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702488930 jagdevsingh NARMADA JHABUA GRAMIN BANK(508515)
111 SONKATCH MP-20-002-023-001/123
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094401 28/06/2023 dinesh 1720002023WL006229 dinesh 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702488930 dinesh STATE BANK OF INDIA(508548)
112 SONKATCH MP-20-002-023-001/139
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094403 28/06/2023 rakesh 1720002023WL006229 rakesh 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702488930 rakesh CANARA BANK(508532)
113 SONKATCH MP-20-002-023-001/209
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094409 28/06/2023 sanjay 1720002023WL006229 sanjay 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702488930 sanjay CANARA BANK(508532)
114 SONKATCH MP-20-002-023-001/309
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094421 28/06/2023 ram singh 1720002023WL006229 ram singh 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702488930 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
115 SONKATCH MP-20-002-023-001/310
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094423 28/06/2023 rajesh 1720002023WL006229 rajesh 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702488930 rajesh NARMADA JHABUA GRAMIN BANK(508515)
116 SONKATCH MP-20-002-023-001/328
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094425 28/06/2023 punjilal 1720002023WL006229 punjilal 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702488930 punjilal NARMADA JHABUA GRAMIN BANK(508515)
117 SONKATCH MP-20-002-023-001/388
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094434 28/06/2023 makhanlal 1720002023WL006229 makhanlal 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702488930 makhanlal NARMADA JHABUA GRAMIN BANK(508515)
118 SONKATCH MP-20-002-023-001/388
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094435 28/06/2023 pallavi sharma 1720002023WL006229 pallavi sharma 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702488930 pallavisharma NARMADA JHABUA GRAMIN BANK(508515)
119 SONKATCH MP-20-002-023-001/397
(KHEDAKHAJURIYA) 		1720002023NRG24270620230094438 28/06/2023 Kumar singh 1720002023WL006229 Kumar singh 00697 BKID0MG0120 1326 1326 Processed 05/07/2023 702488930 Kumarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
120 SONKATCH MP-20-002-006-001/102-B
(DHANDEDA) 		1720002006NRG24270620230096001 28/06/2023 MaMtabee 1720002006WL006298 MaMtabee 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702488930 MaMtabee NARMADA JHABUA GRAMIN BANK(508515)
121 SONKATCH MP-20-002-007-001/100-A
(NIPANYA HURHUR) 		1720002000NRG24280620230097180 28/06/2023 Seema bai 1720002WL006374 Seema bai 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702488930 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SONKATCH MP-20-002-007-001/13
(NIPANYA HURHUR) 		1720002000NRG24280620230097188 28/06/2023 Chandar singh 1720002WL006374 Chandar singh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702488930 Chandarsingh BANK OF BARODA(606985)
123 SONKATCH MP-20-002-007-001/5588
(NIPANYA HURHUR) 		1720002000NRG24280620230097224 28/06/2023 Ishwar singh 1720002WL006374 Ishwar singh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702488930 Ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
124 SONKATCH MP-20-002-007-001/90-A
(NIPANYA HURHUR) 		1720002000NRG24280620230097226 28/06/2023 Anil 1720002WL006374 Anil 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702488930 Anil BANK OF BARODA(606985)
125 SONKATCH MP-20-002-041-001/108
(KHONPEERPIPALYA) 		1720002000NRG24280620230097146 28/06/2023 prabhu 1720002WL006373 prabhu 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702488930 prabhu NARMADA JHABUA GRAMIN BANK(508515)
126 SONKATCH MP-20-002-041-001/123
(KHONPEERPIPALYA) 		1720002000NRG24280620230097149 28/06/2023 kanta bai 1720002WL006373 kanta bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702488930 kantabai BANK OF BARODA(606985)
127 SONKATCH MP-20-002-041-001/125
(KHONPEERPIPALYA) 		1720002000NRG24280620230097150 28/06/2023 gulab 1720002WL006373 gulab 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702488930 gulab JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
128 SONKATCH MP-20-002-041-001/125
(KHONPEERPIPALYA) 		1720002000NRG24280620230097151 28/06/2023 kanta 1720002WL006373 kanta 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702488930 kanta STATE BANK OF INDIA(508548)
129 SONKATCH MP-20-002-041-001/126
(KHONPEERPIPALYA) 		1720002000NRG24280620230097152 28/06/2023 gajraj 1720002WL006373 gajraj 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702488930 gajraj NARMADA JHABUA GRAMIN BANK(508515)
130 SONKATCH MP-20-002-041-001/128
(KHONPEERPIPALYA) 		1720002000NRG24280620230097154 28/06/2023 KALA BAI 1720002WL006373 KALA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702488930 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
131 SONKATCH MP-20-002-041-001/141-A
(KHONPEERPIPALYA) 		1720002000NRG24280620230097157 28/06/2023 PREM SINGH 1720002WL006373 PREM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702488930 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 SONKATCH MP-20-002-041-001/141-B
(KHONPEERPIPALYA) 		1720002000NRG24280620230097158 28/06/2023 DEVISINGH 1720002WL006373 DEVISINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702488930 DEVISINGH IDFC BANK LIMITED(608117)
SubTotal 18122 18122
Total 179231 179231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_280623APB_FTO_134738 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
2 SONKATCH MP1720002_280623APB_FTO_134738 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 39338
3 SONKATCH MP1720002_280623APB_FTO_134738 Bank of India BKID0008901 DEWAS IND AREA 1326
4 SONKATCH MP1720002_280623APB_FTO_134738 Bank of India BKID0008915 SONKUTCH 7956
5 SONKATCH MP1720002_280623APB_FTO_134738 Canara Bank CNRB0002716 DEWAS 1326
6 SONKATCH MP1720002_280623APB_FTO_134738 Canara Bank CNRB0005559 Sonkatch 8619
7 SONKATCH MP1720002_280623APB_FTO_134738 Central Bank Of India CBIN0283891 SONKATCH 3978
8 SONKATCH MP1720002_280623APB_FTO_134738 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
9 SONKATCH MP1720002_280623APB_FTO_134738 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 2652
10 SONKATCH MP1720002_280623APB_FTO_134738 State Bank of India SBIN0030009 BHAURASA 1326
11 SONKATCH MP1720002_280623APB_FTO_134738 State Bank of India SBIN0030012 SONKATCH 10608
12 SONKATCH MP1720002_280623APB_FTO_134738 State Bank of India SBIN0030186 BADI POLAI 1547
13 SONKATCH MP1720002_280623APB_FTO_134738 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 17238
14 SONKATCH MP1720002_280623APB_FTO_134738 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
15 SONKATCH MP1720002_280623APB_FTO_134738 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 47957
16 SONKATCH MP1720002_280623APB_FTO_134738 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 13260
17 SONKATCH MP1720002_280623APB_FTO_134738 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 10608
18 SONKATCH MP1720002_280623APB_FTO_134738 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 7514

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