Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_100124APB_FTO_426472
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-20-002-067-001/11-C
(JOLAY) 		1720002067NRG24070120240358936 10/01/2024 Sanju malviya 1720002067WL027899 Sanju malviya 00045 BARB0ASHTAX 1326 1326 Processed 13/03/2024 686128332 Sanjumalviya BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-007-001/106
(NIPANYA HURHUR) 		1720002007NRG24060120240357642 10/01/2024 Yashwant gosvami 1720002007WL027809 Yashwant gosvami 00045 BARB0SONKAT 1105 1105 Processed 13/03/2024 686128332 Yashwantgosvami NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-007-001/240-A
(NIPANYA HURHUR) 		1720002007NRG24060120240357660 10/01/2024 ANAND RATHOD 1720002007WL027809 ANAND RATHOD 00045 BARB0SONKAT 884 884 Processed 13/03/2024 686128332 ANANDRATHOD BANK OF BARODA(606985)
4 SONKATCH MP-20-002-007-001/346
(NIPANYA HURHUR) 		1720002007NRG24060120240357670 10/01/2024 Dinesh 1720002007WL027809 Dinesh 00045 BARB0SONKAT 1105 1105 Processed 13/03/2024 686128332 Dinesh BANK OF BARODA(606985)
5 SONKATCH MP-20-002-007-001/348
(NIPANYA HURHUR) 		1720002007NRG24060120240357671 10/01/2024 Gangaram 1720002007WL027809 Gangaram 00045 BARB0SONKAT 221 221 Processed 13/03/2024 686128332 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-012-001/203
(KHERIYAJAGIR) 		1720002012NRG24030120240355004 10/01/2024 jaypal singh 1720002012WL027577 jaypal singh 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686128332 jaypalsingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-012-001/310-B
(KHERIYAJAGIR) 		1720002012NRG24030120240355018 10/01/2024 ambaram 1720002012WL027577 ambaram 00045 BARB0SONKAT 126 126 Processed 13/03/2024 686128332 ambaram ICICI BANK LTD(508534)
8 SONKATCH MP-20-002-012-001/315
(KHERIYAJAGIR) 		1720002012NRG24030120240355019 10/01/2024 govrdhan lal yogi 1720002012WL027577 govrdhan lal yogi 00045 BARB0SONKAT 126 126 Processed 13/03/2024 686128332 govrdhanlalyogi BANK OF BARODA(606985)
9 SONKATCH MP-20-002-012-001/327
(KHERIYAJAGIR) 		1720002012NRG24030120240355025 10/01/2024 rishipal singh sendhav 1720002012WL027577 rishipal singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686128332 rishipalsinghsendhav BANK OF BARODA(606985)
10 SONKATCH MP-20-002-012-001/331
(KHERIYAJAGIR) 		1720002012NRG24030120240355026 10/01/2024 shelendra singh chouhan 1720002012WL027577 shelendra singh chouhan 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686128332 shelendrasinghchouhan BANK OF BARODA(606985)
11 SONKATCH MP-20-002-012-001/331-A
(KHERIYAJAGIR) 		1720002012NRG24030120240355027 10/01/2024 rohit chouhan 1720002012WL027577 rohit chouhan 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686128332 rohitchouhan BANK OF BARODA(606985)
12 SONKATCH MP-20-002-020-001/9
(GANDHARVPURI) 		1720002020NRG24090120240360804 10/01/2024 ratansingh 1720002020WL028031 ratansingh 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686128332 ratansingh BANK OF INDIA(508505)
13 SONKATCH MP-20-002-053-003/13
(BHAGSARA) 		1720002053NRG24040120240355275 10/01/2024 premkala bai 1720002053WL027597 premkala bai 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686128332 premkalabai BANK OF BARODA(606985)
14 SONKATCH MP-20-002-053-003/220-A
(BHAGSARA) 		1720002053NRG24040120240355283 10/01/2024 Kanta Bai 1720002053WL027599 Kanta Bai 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686128332 KantaBai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-053-003/228
(BHAGSARA) 		1720002053NRG24040120240355277 10/01/2024 manjubai 1720002053WL027597 manjubai 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686128332 manjubai BANK OF BARODA(606985)
16 SONKATCH MP-20-002-067-001/105-C
(JOLAY) 		1720002067NRG24070120240358934 10/01/2024 Abhishek Varma 1720002067WL027899 Abhishek Varma 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686128332 AbhishekVarma NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-067-001/64
(JOLAY) 		1720002067NRG24070120240358942 10/01/2024 Leela Bai 1720002067WL027899 Leela Bai 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 686128332 LeelaBai BANK OF BARODA(606985)
SubTotal 16827 16827
18 SONKATCH MP-20-002-007-001/111
(NIPANYA HURHUR) 		1720002007NRG24060120240357644 10/01/2024 mukesh 1720002007WL027809 mukesh 00048 BKID0008915 1105 1105 Processed 13/03/2024 686128332 mukesh NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-007-001/150
(NIPANYA HURHUR) 		1720002007NRG24060120240357650 10/01/2024 Dharmendra 1720002007WL027809 Dharmendra 00048 BKID0008915 1105 1105 Processed 13/03/2024 686128332 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-012-001/219
(KHERIYAJAGIR) 		1720002012NRG24030120240355006 10/01/2024 sunil 1720002012WL027577 sunil 00048 BKID0008915 1326 1326 Processed 13/03/2024 686128332 sunil NARMADA JHABUA GRAMIN BANK(508515)
21 SONKATCH MP-20-002-012-001/310
(KHERIYAJAGIR) 		1720002012NRG24030120240355016 10/01/2024 Ajab Singh 1720002012WL027577 Ajab Singh 00048 BKID0008915 126 126 Processed 13/03/2024 686128332 AjabSingh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-012-001/318
(KHERIYAJAGIR) 		1720002012NRG24030120240355021 10/01/2024 karan yogi 1720002012WL027577 karan yogi 00048 BKID0008915 126 126 Processed 13/03/2024 686128332 karanyogi BANK OF INDIA(508505)
23 SONKATCH MP-20-002-035-003/63
(SADIKHEDA) 		1720002035NRG24060120240357516 10/01/2024 Jitensingh 1720002035WL027804 Jitensingh 00048 BKID0008915 1326 1326 Processed 13/03/2024 686128332 Jitensingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONKATCH MP-20-002-053-003/100-A
(BHAGSARA) 		1720002053NRG24040120240355274 10/01/2024 kedar 1720002053WL027597 kedar 00048 BKID0008915 1326 1326 Processed 13/03/2024 686128332 kedar STATE BANK OF INDIA(508548)
SubTotal 6440 6440
25 SONKATCH MP-20-002-035-003/17-A
(SADIKHEDA) 		1720002035NRG24060120240357512 10/01/2024 manjubai 1720002035WL027804 manjubai 00048 BKID0008925 1326 1326 Processed 13/03/2024 686128332 manjubai BANK OF INDIA(508505)
26 SONKATCH MP-20-002-035-003/29-A
(SADIKHEDA) 		1720002035NRG24060120240357514 10/01/2024 Narayansingh 1720002035WL027804 Narayansingh 00048 BKID0008925 1326 1326 Processed 13/03/2024 686128332 Narayansingh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-035-003/44-A
(SADIKHEDA) 		1720002035NRG24060120240357515 10/01/2024 babulal 1720002035WL027804 babulal 00048 BKID0008925 1326 1326 Processed 13/03/2024 686128332 babulal BANK OF INDIA(508505)
SubTotal 3978 3978
28 SONKATCH MP-20-002-012-001/181
(KHERIYAJAGIR) 		1720002012NRG24030120240355001 10/01/2024 mahipal 1720002012WL027577 mahipal 00089 CBIN0283891 1326 1326 Processed 13/03/2024 686128332 mahipal NARMADA JHABUA GRAMIN BANK(508515)
29 SONKATCH MP-20-002-012-001/217
(KHERIYAJAGIR) 		1720002012NRG24030120240355005 10/01/2024 rakesh 1720002012WL027577 rakesh 00089 CBIN0283891 1326 1326 Processed 13/03/2024 686128332 rakesh CENTRAL BANK OF INDIA(607115)
30 SONKATCH MP-20-002-020-001/375
(GANDHARVPURI) 		1720002020NRG24090120240360801 10/01/2024 ramchandra 1720002020WL028031 ramchandra 00089 CBIN0283891 1326 1326 Processed 13/03/2024 686128332 ramchandra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 SONKATCH MP-20-002-012-001/332-C
(KHERIYAJAGIR) 		1720002012NRG24030120240355029 10/01/2024 meharvan singh choudhari 1720002012WL027577 meharvan singh choudhari 00168 ICIC0003585 1326 1326 Processed 13/03/2024 686128332 meharvansinghchoudhari ICICI BANK LTD(508534)
SubTotal 1326 1326
32 SONKATCH MP-20-002-035-003/96
(SADIKHEDA) 		1720002035NRG24060120240357523 10/01/2024 Simabai 1720002035WL027804 Simabai 00354 PUNB0150500 1326 1326 Processed 13/03/2024 686128332 Simabai PUNJAB NATIONAL BANK(508568)
33 SONKATCH MP-20-002-035-003/96
(SADIKHEDA) 		1720002035NRG24060120240357522 10/01/2024 Vinod 1720002035WL027804 Vinod 00354 PUNB0150500 1326 1326 Processed 13/03/2024 686128332 Vinod PUNJAB NATIONAL BANK(508568)
34 SONKATCH MP-20-002-035-003/97
(SADIKHEDA) 		1720002035NRG24060120240357524 10/01/2024 Jiten 1720002035WL027804 Jiten 00354 PUNB0150500 1326 1326 Processed 13/03/2024 686128332 Jiten BANK OF INDIA(508505)
35 SONKATCH MP-20-002-035-003/97
(SADIKHEDA) 		1720002035NRG24060120240357525 10/01/2024 Padmabai 1720002035WL027804 Padmabai 00354 PUNB0150500 1326 1326 Processed 13/03/2024 686128332 Padmabai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
36 SONKATCH MP-20-002-067-001/481
(JOLAY) 		1720002067NRG24070120240358939 10/01/2024 yashoda 1720002067WL027899 yashoda 00415 SBIN0002858 1326 1326 Processed 13/03/2024 686128332 yashoda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SONKATCH MP-20-002-007-001/5567
(NIPANYA HURHUR) 		1720002007NRG24060120240357673 10/01/2024 kavita 1720002007WL027809 kavita 00415 SBIN0030012 1105 1105 Processed 13/03/2024 686128332 kavita STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-007-001/86
(NIPANYA HURHUR) 		1720002007NRG24060120240357683 10/01/2024 Mishar bai 1720002007WL027809 Mishar bai 00415 SBIN0030012 884 884 Processed 13/03/2024 686128332 Misharbai STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-012-001/159-A
(KHERIYAJAGIR) 		1720002012NRG24030120240354997 10/01/2024 tejsingh 1720002012WL027577 tejsingh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686128332 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-012-001/175
(KHERIYAJAGIR) 		1720002012NRG24030120240354999 10/01/2024 ramnarayan 1720002012WL027577 ramnarayan 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686128332 ramnarayan STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-012-001/195
(KHERIYAJAGIR) 		1720002012NRG24030120240355003 10/01/2024 ashok 1720002012WL027577 ashok 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686128332 ashok STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-012-001/308
(KHERIYAJAGIR) 		1720002012NRG24030120240355015 10/01/2024 Dheeraj 1720002012WL027577 Dheeraj 00415 SBIN0030012 126 126 Processed 13/03/2024 686128332 Dheeraj STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-012-001/332-B
(KHERIYAJAGIR) 		1720002012NRG24030120240355028 10/01/2024 babulal 1720002012WL027577 babulal 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686128332 babulal STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-020-001/37
(GANDHARVPURI) 		1720002020NRG24090120240360800 10/01/2024 mukesh kushwah 1720002020WL028031 mukesh kushwah 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686128332 mukeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-020-001/87
(GANDHARVPURI) 		1720002020NRG24090120240360803 10/01/2024 parwat singh 1720002020WL028031 parwat singh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686128332 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
46 SONKATCH MP-20-002-035-003/70-A
(SADIKHEDA) 		1720002035NRG24060120240357519 10/01/2024 Ajay 1720002035WL027804 Ajay 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686128332 Ajay STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-035-003/93
(SADIKHEDA) 		1720002035NRG24060120240357521 10/01/2024 bhagwansingh 1720002035WL027804 bhagwansingh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686128332 bhagwansingh STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-053-003/228
(BHAGSARA) 		1720002053NRG24040120240355276 10/01/2024 Devisingh 1720002053WL027597 Devisingh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686128332 Devisingh STATE BANK OF INDIA(508548)
49 SONKATCH MP-20-002-053-003/30-A
(BHAGSARA) 		1720002053NRG24040120240355284 10/01/2024 PADAM SINGH 1720002053WL027599 PADAM SINGH 00415 SBIN0030012 663 663 Processed 13/03/2024 686128332 PADAMSINGH STATE BANK OF INDIA(508548)
50 SONKATCH MP-20-002-067-001/105-C
(JOLAY) 		1720002067NRG24070120240358935 10/01/2024 Kiran sen 1720002067WL027899 Kiran sen 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686128332 Kiransen INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONKATCH MP-20-002-067-001/499
(JOLAY) 		1720002067NRG24070120240358941 10/01/2024 Rajamunni 1720002067WL027899 Rajamunni 00415 SBIN0030012 1326 1326 Processed 13/03/2024 686128332 Rajamunni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17364 17364
52 SONKATCH MP-20-002-007-001/68
(NIPANYA HURHUR) 		1720002007NRG24060120240357679 10/01/2024 Dharmendra 1720002007WL027809 Dharmendra 00415 SBIN0030186 1105 1105 Processed 13/03/2024 686128332 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 SONKATCH MP-20-002-035-003/19
(SADIKHEDA) 		1720002035NRG24060120240357513 10/01/2024 gulab 1720002035WL027804 gulab 00697 BKID0MG0110 1326 1326 Processed 13/03/2024 686128332 gulab NARMADA JHABUA GRAMIN BANK(508515)
54 SONKATCH MP-20-002-035-003/70
(SADIKHEDA) 		1720002035NRG24060120240357517 10/01/2024 anopsingh 1720002035WL027804 anopsingh 00697 BKID0MG0110 1326 1326 Processed 13/03/2024 686128332 anopsingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-035-003/70
(SADIKHEDA) 		1720002035NRG24060120240357518 10/01/2024 shardabai 1720002035WL027804 shardabai 00697 BKID0MG0110 1326 1326 Processed 13/03/2024 686128332 shardabai NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-035-003/93
(SADIKHEDA) 		1720002035NRG24060120240357520 10/01/2024 kamlabai 1720002035WL027804 kamlabai 00697 BKID0MG0110 1326 1326 Processed 13/03/2024 686128332 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
57 SONKATCH MP-20-002-012-001/151
(KHERIYAJAGIR) 		1720002012NRG24030120240354996 10/01/2024 pappu singh 1720002012WL027577 pappu singh 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-012-001/17-A
(KHERIYAJAGIR) 		1720002012NRG24030120240354998 10/01/2024 man singh 1720002012WL027577 man singh 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 mansingh NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-012-001/175-A
(KHERIYAJAGIR) 		1720002012NRG24030120240355000 10/01/2024 ful singh 1720002012WL027577 ful singh 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-012-001/260
(KHERIYAJAGIR) 		1720002012NRG24030120240355010 10/01/2024 babu 1720002012WL027577 babu 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 babu NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-012-001/273
(KHERIYAJAGIR) 		1720002012NRG24030120240355011 10/01/2024 virendra singh 1720002012WL027577 virendra singh 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-012-001/281
(KHERIYAJAGIR) 		1720002012NRG24030120240355013 10/01/2024 sunita bai 1720002012WL027577 sunita bai 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 sunitabai CENTRAL BANK OF INDIA(607115)
63 SONKATCH MP-20-002-012-001/318-A
(KHERIYAJAGIR) 		1720002012NRG24030120240355022 10/01/2024 krashnapal rajput 1720002012WL027577 krashnapal rajput 00697 BKID0MG0116 126 126 Processed 13/03/2024 686128332 krashnapalrajput NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-012-001/36
(KHERIYAJAGIR) 		1720002012NRG24030120240355030 10/01/2024 nilam bai 1720002012WL027577 nilam bai 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 nilambai NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-012-001/39-A
(KHERIYAJAGIR) 		1720002012NRG24030120240355031 10/01/2024 tejkaran 1720002012WL027577 tejkaran 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 tejkaran NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-012-001/43
(KHERIYAJAGIR) 		1720002012NRG24030120240355032 10/01/2024 ful singh 1720002012WL027577 ful singh 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 fulsingh INDUSIND BANK(607189)
67 SONKATCH MP-20-002-012-001/48
(KHERIYAJAGIR) 		1720002012NRG24030120240355033 10/01/2024 mehrwan singh 1720002012WL027577 mehrwan singh 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 mehrwansingh NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-012-001/78
(KHERIYAJAGIR) 		1720002012NRG24030120240355034 10/01/2024 bharat 1720002012WL027577 bharat 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 bharat NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-020-001/101
(GANDHARVPURI) 		1720002020NRG24090120240360795 10/01/2024 lali 1720002020WL028031 lali 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 lali NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-020-001/155
(GANDHARVPURI) 		1720002020NRG24090120240360796 10/01/2024 rupasing 1720002020WL028031 rupasing 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 rupasing NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-020-001/211
(GANDHARVPURI) 		1720002020NRG24090120240360797 10/01/2024 mukesh 1720002020WL028031 mukesh 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 mukesh NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-020-001/221
(GANDHARVPURI) 		1720002020NRG24090120240360798 10/01/2024 mukesh 1720002020WL028031 mukesh 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 mukesh NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-020-001/322
(GANDHARVPURI) 		1720002020NRG24090120240360799 10/01/2024 premanarayan 1720002020WL028031 premanarayan 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 premanarayan CANARA BANK(508532)
74 SONKATCH MP-20-002-020-001/411
(GANDHARVPURI) 		1720002020NRG24090120240360802 10/01/2024 yashavanta 1720002020WL028031 yashavanta 00697 BKID0MG0116 1326 1326 Processed 13/03/2024 686128332 yashavanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22668 22668
75 SONKATCH MP-20-002-007-001/106
(NIPANYA HURHUR) 		1720002007NRG24060120240357643 10/01/2024 Rekha bai 1720002007WL027809 Rekha bai 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-007-001/111
(NIPANYA HURHUR) 		1720002007NRG24060120240357645 10/01/2024 shanta bai 1720002007WL027809 shanta bai 00697 BKID0MG0117 884 884 Processed 13/03/2024 686128332 shantabai NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-007-001/116
(NIPANYA HURHUR) 		1720002007NRG24060120240357647 10/01/2024 mehrvan singh 1720002007WL027809 mehrvan singh 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 mehrvansingh NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-007-001/116
(NIPANYA HURHUR) 		1720002007NRG24060120240357648 10/01/2024 radha bai 1720002007WL027809 radha bai 00697 BKID0MG0117 221 221 Processed 13/03/2024 686128332 radhabai NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-007-001/116
(NIPANYA HURHUR) 		1720002007NRG24060120240357646 10/01/2024 sardar singh 1720002007WL027809 sardar singh 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-007-001/150
(NIPANYA HURHUR) 		1720002007NRG24060120240357651 10/01/2024 Mamataa 1720002007WL027809 Mamataa 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 Mamataa NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-007-001/150
(NIPANYA HURHUR) 		1720002007NRG24060120240357649 10/01/2024 Ramchandra 1720002007WL027809 Ramchandra 00697 BKID0MG0117 221 221 Processed 13/03/2024 686128332 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-007-001/175
(NIPANYA HURHUR) 		1720002007NRG24060120240357653 10/01/2024 Mohanbai 1720002007WL027809 Mohanbai 00697 BKID0MG0117 884 884 Processed 13/03/2024 686128332 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONKATCH MP-20-002-007-001/175
(NIPANYA HURHUR) 		1720002007NRG24060120240357652 10/01/2024 Nirbhey singh 1720002007WL027809 Nirbhey singh 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 Nirbheysingh NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-007-001/179
(NIPANYA HURHUR) 		1720002007NRG24060120240357654 10/01/2024 narendra goswami 1720002007WL027809 narendra goswami 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 narendragoswami JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 SONKATCH MP-20-002-007-001/179
(NIPANYA HURHUR) 		1720002007NRG24060120240357655 10/01/2024 vishnu bai 1720002007WL027809 vishnu bai 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-007-001/240
(NIPANYA HURHUR) 		1720002007NRG24060120240357656 10/01/2024 narayan singh 1720002007WL027809 narayan singh 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SONKATCH MP-20-002-007-001/240
(NIPANYA HURHUR) 		1720002007NRG24060120240357657 10/01/2024 shangita bai 1720002007WL027809 shangita bai 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 shangitabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 SONKATCH MP-20-002-007-001/240-A
(NIPANYA HURHUR) 		1720002007NRG24060120240357659 10/01/2024 beenu bai 1720002007WL027809 beenu bai 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 beenubai NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-007-001/240-A
(NIPANYA HURHUR) 		1720002007NRG24060120240357658 10/01/2024 bheru singh 1720002007WL027809 bheru singh 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-007-001/265
(NIPANYA HURHUR) 		1720002007NRG24060120240357661 10/01/2024 arvind 1720002007WL027809 arvind 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 arvind STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-007-001/271
(NIPANYA HURHUR) 		1720002007NRG24060120240357662 10/01/2024 pappu singh 1720002007WL027809 pappu singh 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-007-001/271
(NIPANYA HURHUR) 		1720002007NRG24060120240357663 10/01/2024 Sona bai 1720002007WL027809 Sona bai 00697 BKID0MG0117 884 884 Processed 13/03/2024 686128332 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
93 SONKATCH MP-20-002-007-001/272
(NIPANYA HURHUR) 		1720002007NRG24060120240357664 10/01/2024 suraj singh 1720002007WL027809 suraj singh 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
94 SONKATCH MP-20-002-007-001/272
(NIPANYA HURHUR) 		1720002007NRG24060120240357665 10/01/2024 vishnu bai 1720002007WL027809 vishnu bai 00697 BKID0MG0117 663 663 Processed 13/03/2024 686128332 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
95 SONKATCH MP-20-002-007-001/31
(NIPANYA HURHUR) 		1720002007NRG24060120240357667 10/01/2024 Anitabai 1720002007WL027809 Anitabai 00697 BKID0MG0117 663 663 Processed 13/03/2024 686128332 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
96 SONKATCH MP-20-002-007-001/31
(NIPANYA HURHUR) 		1720002007NRG24060120240357666 10/01/2024 meharvan singh 1720002007WL027809 meharvan singh 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 meharvansingh BANK OF BARODA(606985)
97 SONKATCH MP-20-002-007-001/328
(NIPANYA HURHUR) 		1720002007NRG24060120240357668 10/01/2024 Dinesh 1720002007WL027809 Dinesh 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
98 SONKATCH MP-20-002-007-001/328
(NIPANYA HURHUR) 		1720002007NRG24060120240357669 10/01/2024 Ramkannya bai 1720002007WL027809 Ramkannya bai 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 Ramkannyabai NARMADA JHABUA GRAMIN BANK(508515)
99 SONKATCH MP-20-002-007-001/5567
(NIPANYA HURHUR) 		1720002007NRG24060120240357672 10/01/2024 atmaram 1720002007WL027809 atmaram 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 atmaram NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-007-001/5577
(NIPANYA HURHUR) 		1720002007NRG24060120240357675 10/01/2024 girja bai 1720002007WL027809 girja bai 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 girjabai NARMADA JHABUA GRAMIN BANK(508515)
101 SONKATCH MP-20-002-007-001/5577
(NIPANYA HURHUR) 		1720002007NRG24060120240357674 10/01/2024 sundarlal 1720002007WL027809 sundarlal 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
102 SONKATCH MP-20-002-007-001/64
(NIPANYA HURHUR) 		1720002007NRG24060120240357676 10/01/2024 Anop singh 1720002007WL027809 Anop singh 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 Anopsingh NARMADA JHABUA GRAMIN BANK(508515)
103 SONKATCH MP-20-002-007-001/64
(NIPANYA HURHUR) 		1720002007NRG24060120240357677 10/01/2024 Vishnu bai 1720002007WL027809 Vishnu bai 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
104 SONKATCH MP-20-002-007-001/76
(NIPANYA HURHUR) 		1720002007NRG24060120240357680 10/01/2024 ambaram 1720002007WL027809 ambaram 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 ambaram NARMADA JHABUA GRAMIN BANK(508515)
105 SONKATCH MP-20-002-007-001/76
(NIPANYA HURHUR) 		1720002007NRG24060120240357681 10/01/2024 rekha bai 1720002007WL027809 rekha bai 00697 BKID0MG0117 884 884 Processed 13/03/2024 686128332 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
106 SONKATCH MP-20-002-007-001/86
(NIPANYA HURHUR) 		1720002007NRG24060120240357682 10/01/2024 Manohar singh 1720002007WL027809 Manohar singh 00697 BKID0MG0117 1105 1105 Processed 13/03/2024 686128332 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
107 SONKATCH MP-20-002-067-001/199
(JOLAY) 		1720002067NRG24070120240358937 10/01/2024 Bansilal 1720002067WL027899 Bansilal 00697 BKID0MG0117 1326 1326 Processed 13/03/2024 686128332 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-067-001/199
(JOLAY) 		1720002067NRG24070120240358938 10/01/2024 Sunitabai 1720002067WL027899 Sunitabai 00697 BKID0MG0117 1326 1326 Processed 13/03/2024 686128332 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
109 SONKATCH MP-20-002-067-001/499
(JOLAY) 		1720002067NRG24070120240358940 10/01/2024 RAJENDRA SINGH 1720002067WL027899 RAJENDRA SINGH 00697 BKID0MG0117 1326 1326 Processed 13/03/2024 686128332 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
110 SONKATCH MP-20-002-012-001/325-B
(KHERIYAJAGIR) 		1720002012NRG24030120240355024 10/01/2024 manoj carpenter 1720002012WL027577 manoj carpenter 00697 BKID0MG0120 126 126 Processed 13/03/2024 686128332 manojcarpenter NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 126 126
111 SONKATCH MP-20-002-007-001/64-A
(NIPANYA HURHUR) 		1720002007NRG24060120240357678 10/01/2024 Narayanganj singh 1720002007WL027809 Narayanganj singh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686128332 Narayanganjsingh NARMADA JHABUA GRAMIN BANK(508515)
112 SONKATCH MP-20-002-012-001/193-A
(KHERIYAJAGIR) 		1720002012NRG24030120240355002 10/01/2024 Jamalsingh 1720002012WL027577 Jamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128332 Jamalsingh NARMADA JHABUA GRAMIN BANK(508515)
113 SONKATCH MP-20-002-012-001/232
(KHERIYAJAGIR) 		1720002012NRG24030120240355007 10/01/2024 mamta 1720002012WL027577 mamta 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128332 mamta NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-012-001/236
(KHERIYAJAGIR) 		1720002012NRG24030120240355008 10/01/2024 bhagwan 1720002012WL027577 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128332 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
115 SONKATCH MP-20-002-012-001/257-A
(KHERIYAJAGIR) 		1720002012NRG24030120240355009 10/01/2024 santosh 1720002012WL027577 santosh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128332 santosh NARMADA JHABUA GRAMIN BANK(508515)
116 SONKATCH MP-20-002-012-001/274
(KHERIYAJAGIR) 		1720002012NRG24030120240355012 10/01/2024 darshan 1720002012WL027577 darshan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128332 darshan NARMADA JHABUA GRAMIN BANK(508515)
117 SONKATCH MP-20-002-012-001/287
(KHERIYAJAGIR) 		1720002012NRG24030120240355014 10/01/2024 lakhan 1720002012WL027577 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686128332 lakhan FINO PAYMENTS BANK LTD(608001)
118 SONKATCH MP-20-002-012-001/310-A
(KHERIYAJAGIR) 		1720002012NRG24030120240355017 10/01/2024 Bahadur 1720002012WL027577 Bahadur 00697 BKID0NAMRGB 126 126 Processed 13/03/2024 686128332 Bahadur ICICI BANK LTD(508534)
119 SONKATCH MP-20-002-012-001/316
(KHERIYAJAGIR) 		1720002012NRG24030120240355020 10/01/2024 Devendra 1720002012WL027577 Devendra 00697 BKID0NAMRGB 126 126 Processed 13/03/2024 686128332 Devendra NARMADA JHABUA GRAMIN BANK(508515)
120 SONKATCH MP-20-002-012-001/320-B
(KHERIYAJAGIR) 		1720002012NRG24030120240355023 10/01/2024 jay singh 1720002012WL027577 jay singh 00697 BKID0NAMRGB 126 126 Processed 13/03/2024 686128332 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9439 9439
Total 132313 132313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_100124APB_FTO_426472 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 SONKATCH MP1720002_100124APB_FTO_426472 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 16827
3 SONKATCH MP1720002_100124APB_FTO_426472 Bank of India BKID0008915 SONKUTCH 6440
4 SONKATCH MP1720002_100124APB_FTO_426472 Bank of India BKID0008925 KUMARIA RAO 3978
5 SONKATCH MP1720002_100124APB_FTO_426472 Central Bank Of India CBIN0283891 SONKATCH 3978
6 SONKATCH MP1720002_100124APB_FTO_426472 ICICI BANK ICIC0003585 SONKATCH 1326
7 SONKATCH MP1720002_100124APB_FTO_426472 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 5304
8 SONKATCH MP1720002_100124APB_FTO_426472 State Bank of India SBIN0002858 JAWAR 1326
9 SONKATCH MP1720002_100124APB_FTO_426472 State Bank of India SBIN0030012 SONKATCH 17364
10 SONKATCH MP1720002_100124APB_FTO_426472 State Bank of India SBIN0030186 BADI POLAI 1105
11 SONKATCH MP1720002_100124APB_FTO_426472 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 5304
12 SONKATCH MP1720002_100124APB_FTO_426472 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 22668
13 SONKATCH MP1720002_100124APB_FTO_426472 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 35802
14 SONKATCH MP1720002_100124APB_FTO_426472 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 126
15 SONKATCH MP1720002_100124APB_FTO_426472 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 8334
16 SONKATCH MP1720002_100124APB_FTO_426472 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1105

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