Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_311023APB_FTO_338856
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-20-002-008-001/198-A
(LAKUMDI) 		1720002000NRG24311020230276662 31/10/2023 arjun 1720002WL021806 arjun 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288549818 arjun NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-008-001/198-A
(LAKUMDI) 		1720002000NRG24311020230276661 31/10/2023 arjun 1720002WL021806 arjun 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288549818 arjun NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-032-001/235
(BISAKHEDI) 		1720002000NRG24311020230276674 31/10/2023 Lalita bai 1720002WL021809 Lalita bai 00045 BARB0SONKAT 663 663 Processed 08/11/2023 288549818 Lalitabai BANK OF INDIA(508505)
4 SONKATCH MP-20-002-032-001/249-B
(BISAKHEDI) 		1720002000NRG24311020230276682 31/10/2023 sandip 1720002WL021809 sandip 00045 BARB0SONKAT 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SONKATCH MP-20-002-032-001/269-A
(BISAKHEDI) 		1720002000NRG24311020230276684 31/10/2023 Rani Bai 1720002WL021809 Rani Bai 00045 BARB0SONKAT 663 663 Processed 08/11/2023 288549818 RaniBai BANK OF INDIA(508505)
6 SONKATCH MP-20-002-032-001/271
(BISAKHEDI) 		1720002000NRG24311020230276686 31/10/2023 Dhanalal thavarji 1720002WL021809 Dhanalal thavarji 00045 BARB0SONKAT 663 663 Processed 08/11/2023 288549818 Dhanalalthavarji INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONKATCH MP-20-002-032-001/289
(BISAKHEDI) 		1720002000NRG24311020230276688 31/10/2023 Balwan Chouhan 1720002WL021809 Balwan Chouhan 00045 BARB0SONKAT 663 663 Processed 08/11/2023 288549818 BalwanChouhan BANK OF BARODA(606985)
8 SONKATCH MP-20-002-032-001/289
(BISAKHEDI) 		1720002000NRG24311020230276689 31/10/2023 pooja chouhan 1720002WL021809 pooja chouhan 00045 BARB0SONKAT 663 663 Processed 08/11/2023 288549818 poojachouhan BANK OF BARODA(606985)
9 SONKATCH MP-20-002-050-001/202-A
(OAD) 		1720002050NRG24301020230276287 31/10/2023 saddam khan 1720002050WL021776 saddam khan 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288549818 saddamkhan BANK OF BARODA(606985)
10 SONKATCH MP-20-002-050-001/273-A
(OAD) 		1720002050NRG24301020230276290 31/10/2023 Dilipsingh Badgurjar 1720002050WL021776 Dilipsingh Badgurjar 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 288549818 DilipsinghBadgurjar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-050-001/289-B
(OAD) 		1720002050NRG24301020230276292 31/10/2023 Radha Solanki 1720002050WL021776 Radha Solanki 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288549818 RadhaSolanki BANK OF BARODA(606985)
12 SONKATCH MP-20-002-052-002/150
(JALORIYA) 		1720002052NRG24311020230276968 31/10/2023 gyan 1720002052WL021840 gyan 00045 BARB0SONKAT 663 663 Processed 08/11/2023 288549818 gyan BANK OF BARODA(606985)
13 SONKATCH MP-20-002-052-002/218
(JALORIYA) 		1720002052NRG24311020230276970 31/10/2023 manohar 1720002052WL021840 manohar 00045 BARB0SONKAT 663 663 Processed 08/11/2023 288549818 manohar BANK OF INDIA(508505)
14 SONKATCH MP-20-002-052-002/232-B
(JALORIYA) 		1720002052NRG24311020230276972 31/10/2023 Reena bai 1720002052WL021840 Reena bai 00045 BARB0SONKAT 663 663 Processed 08/11/2023 288549818 Reenabai BANK OF BARODA(606985)
SubTotal 12597 12597
15 SONKATCH MP-20-002-015-001/265
(GARHKHAJURIYA) 		1720002015NRG24311020230276549 31/10/2023 BANSHILAL 1720002015WL021798 BANSHILAL 00048 BKID0004927 884 884 Processed 08/11/2023 288549818 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
16 SONKATCH MP-20-002-032-001/465
(BISAKHEDI) 		1720002000NRG24311020230276690 31/10/2023 jitendra 1720002WL021809 jitendra 00048 BKID0008900 663 663 Processed 08/11/2023 288549818 jitendra STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-032-001/465-A
(BISAKHEDI) 		1720002000NRG24311020230276691 31/10/2023 Krishanpal chouhan 1720002WL021809 Krishanpal chouhan 00048 BKID0008900 663 663 Processed 08/11/2023 288549818 Krishanpalchouhan BANK OF BARODA(606985)
18 SONKATCH MP-20-002-050-001/58
(OAD) 		1720002050NRG24301020230276293 31/10/2023 jitendra 1720002050WL021776 jitendra 00048 BKID0008900 1326 1326 Processed 08/11/2023 288549818 jitendra BANK OF INDIA(508505)
SubTotal 2652 2652
19 SONKATCH MP-20-002-007-001/111
(NIPANYA HURHUR) 		1720002000NRG24311020230276664 31/10/2023 mukesh 1720002WL021807 mukesh 00048 BKID0008915 1326 1326 Processed 08/11/2023 288549818 mukesh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-015-001/149
(GARHKHAJURIYA) 		1720002015NRG24311020230276540 31/10/2023 bholenath 1720002015WL021798 bholenath 00048 BKID0008915 884 884 Processed 08/11/2023 288549818 bholenath STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-015-001/168
(GARHKHAJURIYA) 		1720002015NRG24311020230276541 31/10/2023 kamal singh 1720002015WL021798 kamal singh 00048 BKID0008915 884 884 Processed 08/11/2023 288549818 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-015-001/182
(GARHKHAJURIYA) 		1720002015NRG24311020230276542 31/10/2023 lakhan 1720002015WL021798 lakhan 00048 BKID0008915 442 442 Processed 08/11/2023 288549818 lakhan BANK OF INDIA(508505)
23 SONKATCH MP-20-002-015-001/19-A
(GARHKHAJURIYA) 		1720002015NRG24311020230276543 31/10/2023 tej singh 1720002015WL021798 tej singh 00048 BKID0008915 884 884 Processed 08/11/2023 288549818 tejsingh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-015-001/191
(GARHKHAJURIYA) 		1720002015NRG24311020230276545 31/10/2023 baskaniya 1720002015WL021798 baskaniya 00048 BKID0008915 884 884 Processed 08/11/2023 288549818 baskaniya BANK OF INDIA(508505)
25 SONKATCH MP-20-002-015-001/191
(GARHKHAJURIYA) 		1720002015NRG24311020230276544 31/10/2023 jitendra 1720002015WL021798 jitendra 00048 BKID0008915 884 884 Processed 08/11/2023 288549818 jitendra BANK OF INDIA(508505)
26 SONKATCH MP-20-002-015-001/218
(GARHKHAJURIYA) 		1720002015NRG24311020230276546 31/10/2023 BRAJKISHOR 1720002015WL021798 BRAJKISHOR 00048 BKID0008915 884 884 Processed 08/11/2023 288549818 BRAJKISHOR BANK OF INDIA(508505)
27 SONKATCH MP-20-002-015-001/220
(GARHKHAJURIYA) 		1720002015NRG24311020230276547 31/10/2023 Mangilal Kushwaha 1720002015WL021798 Mangilal Kushwaha 00048 BKID0008915 884 884 Processed 08/11/2023 288549818 MangilalKushwaha BANK OF INDIA(508505)
28 SONKATCH MP-20-002-015-001/233
(GARHKHAJURIYA) 		1720002015NRG24311020230276548 31/10/2023 chetan 1720002015WL021798 chetan 00048 BKID0008915 663 663 Processed 08/11/2023 288549818 chetan BANK OF INDIA(508505)
29 SONKATCH MP-20-002-015-001/274
(GARHKHAJURIYA) 		1720002015NRG24311020230276551 31/10/2023 HARNATH SINGH 1720002015WL021798 HARNATH SINGH 00048 BKID0008915 884 884 Processed 08/11/2023 288549818 HARNATHSINGH BANK OF INDIA(508505)
30 SONKATCH MP-20-002-015-001/275
(GARHKHAJURIYA) 		1720002015NRG24311020230276552 31/10/2023 Kirsnpal 1720002015WL021798 Kirsnpal 00048 BKID0008915 884 884 Processed 08/11/2023 288549818 Kirsnpal BANK OF INDIA(508505)
31 SONKATCH MP-20-002-015-001/282
(GARHKHAJURIYA) 		1720002015NRG24311020230276554 31/10/2023 Kumer singh 1720002015WL021798 Kumer singh 00048 BKID0008915 884 884 Processed 08/11/2023 288549818 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-015-001/287
(GARHKHAJURIYA) 		1720002015NRG24311020230276556 31/10/2023 ARJUN SINGH 1720002015WL021798 ARJUN SINGH 00048 BKID0008915 884 884 Processed 08/11/2023 288549818 ARJUNSINGH STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-015-001/294
(GARHKHAJURIYA) 		1720002015NRG24311020230276558 31/10/2023 rajpal 1720002015WL021798 rajpal 00048 BKID0008915 884 884 Processed 08/11/2023 288549818 rajpal BANK OF INDIA(508505)
34 SONKATCH MP-20-002-015-001/336-C
(GARHKHAJURIYA) 		1720002015NRG24311020230276574 31/10/2023 manohar 1720002015WL021798 manohar 00048 BKID0008915 884 884 Processed 08/11/2023 288549818 manohar NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-015-001/337-A
(GARHKHAJURIYA) 		1720002015NRG24311020230276576 31/10/2023 YESWANT 1720002015WL021798 YESWANT 00048 BKID0008915 884 884 Processed 09/11/2023 288549818 YESWANT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 SONKATCH MP-20-002-015-001/340-A
(GARHKHAJURIYA) 		1720002015NRG24311020230276577 31/10/2023 ravin 1720002015WL021798 ravin 00048 BKID0008915 884 884 Processed 08/11/2023 288549818 ravin BANK OF INDIA(508505)
37 SONKATCH MP-20-002-015-001/36
(GARHKHAJURIYA) 		1720002015NRG24311020230276578 31/10/2023 manidhar singh 1720002015WL021798 manidhar singh 00048 BKID0008915 884 884 Processed 09/11/2023 288549818 manidharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 SONKATCH MP-20-002-015-001/7-B
(GARHKHAJURIYA) 		1720002015NRG24311020230276580 31/10/2023 LAKHAN 1720002015WL021798 LAKHAN 00048 BKID0008915 663 663 Processed 08/11/2023 288549818 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-015-001/93
(GARHKHAJURIYA) 		1720002015NRG24311020230276582 31/10/2023 dharmen 1720002015WL021798 dharmen 00048 BKID0008915 884 884 Processed 08/11/2023 288549818 dharmen BANK OF INDIA(508505)
40 SONKATCH MP-20-002-015-001/93
(GARHKHAJURIYA) 		1720002015NRG24311020230276581 31/10/2023 jitendra singh 1720002015WL021798 jitendra singh 00048 BKID0008915 884 884 Processed 08/11/2023 288549818 jitendrasingh BANK OF INDIA(508505)
41 SONKATCH MP-20-002-032-001/245
(BISAKHEDI) 		1720002000NRG24311020230276679 31/10/2023 ramesh 1720002WL021809 ramesh 00048 BKID0008915 663 663 Processed 08/11/2023 288549818 ramesh BANK OF INDIA(508505)
42 SONKATCH MP-20-002-032-001/245
(BISAKHEDI) 		1720002000NRG24311020230276678 31/10/2023 ramesh 1720002WL021809 ramesh 00048 BKID0008915 663 663 Processed 08/11/2023 288549818 ramesh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-050-001/154-A
(OAD) 		1720002050NRG24301020230276282 31/10/2023 Tofan singh 1720002050WL021776 Tofan singh 00048 BKID0008915 1326 1326 Processed 08/11/2023 288549818 Tofansingh BANK OF INDIA(508505)
44 SONKATCH MP-20-002-050-001/180-A
(OAD) 		1720002050NRG24301020230276286 31/10/2023 Rohit 1720002050WL021776 Rohit 00048 BKID0008915 1326 1326 Processed 08/11/2023 288549818 Rohit BANK OF INDIA(508505)
45 SONKATCH MP-20-002-050-001/67
(OAD) 		1720002050NRG24301020230276297 31/10/2023 laakhan 1720002050WL021776 laakhan 00048 BKID0008915 1326 1326 Processed 08/11/2023 288549818 laakhan BANK OF INDIA(508505)
46 SONKATCH MP-20-002-050-001/67
(OAD) 		1720002050NRG24301020230276298 31/10/2023 Narbada Bai 1720002050WL021776 Narbada Bai 00048 BKID0008915 1326 1326 Processed 08/11/2023 288549818 NarbadaBai STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-052-002/150
(JALORIYA) 		1720002052NRG24311020230276969 31/10/2023 mamta 1720002052WL021840 mamta 00048 BKID0008915 663 663 Processed 08/11/2023 288549818 mamta BANK OF BARODA(606985)
48 SONKATCH MP-20-002-052-002/240
(JALORIYA) 		1720002052NRG24311020230276975 31/10/2023 Aruna bai 1720002052WL021840 Aruna bai 00048 BKID0008915 663 663 Processed 08/11/2023 288549818 Arunabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONKATCH MP-20-002-055-001/252
(PIPALYABAKS) 		1720002055NRG24281020230272776 31/10/2023 kelash 1720002055WL021583 kelash 00048 BKID0008915 1326 1326 Processed 08/11/2023 288549818 kelash BANK OF INDIA(508505)
50 SONKATCH MP-20-002-055-001/252
(PIPALYABAKS) 		1720002055NRG24281020230272777 31/10/2023 kelash 1720002055WL021583 kelash 00048 BKID0008915 1326 1326 Processed 08/11/2023 288549818 kelash BANK OF INDIA(508505)
51 SONKATCH MP-20-002-055-001/49
(PIPALYABAKS) 		1720002055NRG24281020230272781 31/10/2023 hemraj 1720002055WL021583 hemraj 00048 BKID0008915 1326 1326 Processed 08/11/2023 288549818 hemraj ICICI BANK LTD(508534)
SubTotal 30940 30940
52 SONKATCH MP-20-002-032-001/235
(BISAKHEDI) 		1720002000NRG24311020230276673 31/10/2023 Lalta bai 1720002WL021809 Lalta bai 00048 BKID0008925 663 663 Processed 08/11/2023 288549818 Laltabai BANK OF INDIA(508505)
53 SONKATCH MP-20-002-032-001/244
(BISAKHEDI) 		1720002000NRG24311020230276676 31/10/2023 mohanlal 1720002WL021809 mohanlal 00048 BKID0008925 663 663 Processed 08/11/2023 288549818 mohanlal BANK OF INDIA(508505)
54 SONKATCH MP-20-002-032-001/245-A
(BISAKHEDI) 		1720002000NRG24311020230276680 31/10/2023 Dharmendra chouahn 1720002WL021809 Dharmendra chouahn 00048 BKID0008925 663 663 Processed 08/11/2023 288549818 Dharmendrachouahn BANK OF INDIA(508505)
55 SONKATCH MP-20-002-032-001/245-B
(BISAKHEDI) 		1720002000NRG24311020230276681 31/10/2023 Rahul chouahn 1720002WL021809 Rahul chouahn 00048 BKID0008925 663 663 Processed 08/11/2023 288549818 Rahulchouahn BANK OF INDIA(508505)
56 SONKATCH MP-20-002-032-001/271
(BISAKHEDI) 		1720002000NRG24311020230276685 31/10/2023 Dhanalal thavarji 1720002WL021809 Dhanalal thavarji 00048 BKID0008925 663 663 Processed 08/11/2023 288549818 Dhanalalthavarji BANK OF INDIA(508505)
57 SONKATCH MP-20-002-032-001/271
(BISAKHEDI) 		1720002000NRG24311020230276687 31/10/2023 dhanna lal 1720002WL021809 dhanna lal 00048 BKID0008925 663 663 Processed 08/11/2023 288549818 dhannalal IDFC BANK LIMITED(608117)
SubTotal 3978 3978
58 SONKATCH MP-20-002-050-001/180
(OAD) 		1720002050NRG24301020230276285 31/10/2023 devkala 1720002050WL021776 devkala 00089 CBIN0283891 1326 1326 Processed 08/11/2023 288549818 devkala CENTRAL BANK OF INDIA(607115)
59 SONKATCH MP-20-002-050-001/64-A
(OAD) 		1720002050NRG24301020230276294 31/10/2023 Madanlal 1720002050WL021776 Madanlal 00089 CBIN0283891 1326 1326 Processed 08/11/2023 288549818 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-055-001/254
(PIPALYABAKS) 		1720002055NRG24281020230272780 31/10/2023 Trilok 1720002055WL021583 Trilok 00089 CBIN0283891 1326 1326 Processed 08/11/2023 288549818 Trilok ICICI BANK LTD(508534)
SubTotal 3978 3978
61 SONKATCH MP-20-002-052-002/272
(JALORIYA) 		1720002052NRG24311020230276976 31/10/2023 Sawai singh 1720002052WL021840 Sawai singh 00114 CBIN0MPDCAJ 663 663 Processed 08/11/2023 288549818 Sawaisingh BANK OF BARODA(606985)
SubTotal 663 663
62 SONKATCH MP-20-002-052-002/240
(JALORIYA) 		1720002052NRG24311020230276974 31/10/2023 Hukum singh 1720002052WL021840 Hukum singh 00168 ICIC0003585 663 663 Processed 08/11/2023 288549818 Hukumsingh ICICI BANK LTD(508534)
SubTotal 663 663
63 SONKATCH MP-20-002-032-001/238-B
(BISAKHEDI) 		1720002000NRG24311020230276675 31/10/2023 Anita bai 1720002WL021809 Anita bai 00415 SBIN0030012 663 663 Processed 08/11/2023 288549818 Anitabai STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-050-001/128-A
(OAD) 		1720002050NRG24301020230276281 31/10/2023 Rachna 1720002050WL021776 Rachna 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288549818 Rachna STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-050-001/178-A
(OAD) 		1720002050NRG24301020230276284 31/10/2023 Heerdesh 1720002050WL021776 Heerdesh 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288549818 Heerdesh STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-050-001/224
(OAD) 		1720002050NRG24301020230276289 31/10/2023 Mahesh 1720002050WL021776 Mahesh 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288549818 Mahesh BANK OF BARODA(606985)
67 SONKATCH MP-20-002-050-001/289
(OAD) 		1720002050NRG24301020230276291 31/10/2023 geetabai 1720002050WL021776 geetabai 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288549818 geetabai STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-050-001/93-A
(OAD) 		1720002050NRG24301020230276301 31/10/2023 Mohan bai 1720002050WL021776 Mohan bai 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288549818 Mohanbai ICICI BANK LTD(508534)
69 SONKATCH MP-20-002-050-001/94
(OAD) 		1720002050NRG24301020230276302 31/10/2023 ray singh chodhri 1720002050WL021776 ray singh chodhri 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288549818 raysinghchodhri STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-055-001/106
(PIPALYABAKS) 		1720002055NRG24281020230272773 31/10/2023 Dinesh 1720002055WL021583 Dinesh 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288549818 Dinesh IDFC BANK LIMITED(608117)
71 SONKATCH MP-20-002-055-001/106
(PIPALYABAKS) 		1720002055NRG24281020230272774 31/10/2023 dinesh 1720002055WL021583 dinesh 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288549818 dinesh FINO PAYMENTS BANK LTD(608001)
72 SONKATCH MP-20-002-055-001/177
(PIPALYABAKS) 		1720002055NRG24281020230272775 31/10/2023 Babulal 1720002055WL021583 Babulal 00415 SBIN0030012 1326 1326 Processed 08/11/2023 288549818 Babulal BANK OF BARODA(606985)
SubTotal 12597 12597
73 SONKATCH MP-20-002-015-001/335-A
(GARHKHAJURIYA) 		1720002015NRG24311020230276572 31/10/2023 DHARMENDRA 1720002015WL021798 DHARMENDRA 00553 INDB0000814 884 884 Processed 08/11/2023 288549818 DHARMENDRA BANK OF INDIA(508505)
SubTotal 884 884
74 SONKATCH MP-20-002-015-001/335-A
(GARHKHAJURIYA) 		1720002015NRG24311020230276573 31/10/2023 rahul 1720002015WL021798 rahul 00666 IDFB0041241 884 884 Processed 08/11/2023 288549818 rahul BANK OF INDIA(508505)
75 SONKATCH MP-20-002-055-001/254
(PIPALYABAKS) 		1720002055NRG24281020230272778 31/10/2023 mukesh 1720002055WL021583 mukesh 00666 IDFB0041241 1326 1326 Processed 08/11/2023 288549818 mukesh IDFC BANK LIMITED(608117)
SubTotal 2210 2210
76 SONKATCH MP-20-002-032-001/244
(BISAKHEDI) 		1720002000NRG24311020230276677 31/10/2023 Antar Bai Chouhan 1720002WL021809 Antar Bai Chouhan 00691 IPOS0000001 663 663 Processed 08/11/2023 288549818 AntarBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
77 SONKATCH MP-20-002-015-001/276-B
(GARHKHAJURIYA) 		1720002015NRG24311020230276553 31/10/2023 hariom 1720002015WL021798 hariom 00697 BKID0MG0116 884 884 Processed 08/11/2023 288549818 hariom NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-015-001/332-B
(GARHKHAJURIYA) 		1720002015NRG24311020230276568 31/10/2023 Subham 1720002015WL021798 Subham 00697 BKID0MG0116 884 884 Processed 08/11/2023 288549818 Subham BANK OF INDIA(508505)
79 SONKATCH MP-20-002-015-001/333-B
(GARHKHAJURIYA) 		1720002015NRG24311020230276569 31/10/2023 DHARMEN 1720002015WL021798 DHARMEN 00697 BKID0MG0116 884 884 Processed 08/11/2023 288549818 DHARMEN BANK OF INDIA(508505)
80 SONKATCH MP-20-002-015-001/333-B
(GARHKHAJURIYA) 		1720002015NRG24311020230276570 31/10/2023 mITUN panchal 1720002015WL021798 mITUN panchal 00697 BKID0MG0116 884 884 Processed 08/11/2023 288549818 mITUNpanchal BANK OF INDIA(508505)
81 SONKATCH MP-20-002-015-001/334-B
(GARHKHAJURIYA) 		1720002015NRG24311020230276571 31/10/2023 hiralal 1720002015WL021798 hiralal 00697 BKID0MG0116 884 884 Processed 08/11/2023 288549818 hiralal INDUSIND BANK(607189)
SubTotal 4420 4420
82 SONKATCH MP-20-002-007-001/111
(NIPANYA HURHUR) 		1720002000NRG24311020230276665 31/10/2023 shanta bai 1720002WL021807 shanta bai 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 288549818 shantabai NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-007-001/277
(NIPANYA HURHUR) 		1720002000NRG24311020230276666 31/10/2023 narendra singh 1720002WL021807 narendra singh 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 288549818 narendrasingh BANK OF INDIA(508505)
84 SONKATCH MP-20-002-007-001/277
(NIPANYA HURHUR) 		1720002000NRG24311020230276667 31/10/2023 rekha bai 1720002WL021807 rekha bai 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 288549818 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
85 SONKATCH MP-20-002-007-001/53-A
(NIPANYA HURHUR) 		1720002000NRG24311020230276668 31/10/2023 ramchandar 1720002WL021807 ramchandar 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 288549818 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-007-001/53-A
(NIPANYA HURHUR) 		1720002000NRG24311020230276669 31/10/2023 rina bai 1720002WL021807 rina bai 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 288549818 rinabai NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-007-001/62-A
(NIPANYA HURHUR) 		1720002000NRG24311020230276670 31/10/2023 babulal 1720002WL021807 babulal 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 288549818 babulal NARMADA JHABUA GRAMIN BANK(508515)
88 SONKATCH MP-20-002-008-001/198
(LAKUMDI) 		1720002000NRG24311020230276659 31/10/2023 prahlad singh 1720002WL021806 prahlad singh 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 288549818 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-008-001/198
(LAKUMDI) 		1720002000NRG24311020230276657 31/10/2023 prahlad singh 1720002WL021806 prahlad singh 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 288549818 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-008-001/198
(LAKUMDI) 		1720002000NRG24311020230276658 31/10/2023 sita 1720002WL021806 sita 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 288549818 sita NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-008-001/198
(LAKUMDI) 		1720002000NRG24311020230276660 31/10/2023 sita 1720002WL021806 sita 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 288549818 sita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
92 SONKATCH MP-20-002-052-002/101
(JALORIYA) 		1720002052NRG24311020230276966 31/10/2023 santosh 1720002052WL021840 santosh 00697 BKID0MG0120 663 663 Processed 08/11/2023 288549818 santosh NARMADA JHABUA GRAMIN BANK(508515)
93 SONKATCH MP-20-002-052-002/150
(JALORIYA) 		1720002052NRG24311020230276967 31/10/2023 Jivansingh 1720002052WL021840 Jivansingh 00697 BKID0MG0120 663 663 Processed 09/11/2023 288549818 Jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 SONKATCH MP-20-002-055-001/90
(PIPALYABAKS) 		1720002055NRG24281020230272782 31/10/2023 ganpat kishan 1720002055WL021583 ganpat kishan 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 288549818 ganpatkishan NARMADA JHABUA GRAMIN BANK(508515)
95 SONKATCH MP-20-002-065-002/26-A
(LALKHEDI) 		1720002000NRG24311020230276641 31/10/2023 nikita 1720002WL021803 nikita 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 288549818 nikita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
96 SONKATCH MP-20-002-052-002/232-B
(JALORIYA) 		1720002052NRG24311020230276971 31/10/2023 Raysingh 1720002052WL021840 Raysingh 00697 BKID0MG1037 663 663 Processed 09/11/2023 288549818 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 663 663
97 SONKATCH MP-20-002-015-001/265
(GARHKHAJURIYA) 		1720002015NRG24311020230276550 31/10/2023 nemichand 1720002015WL021798 nemichand 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 288549818 nemichand NARMADA JHABUA GRAMIN BANK(508515)
98 SONKATCH MP-20-002-015-001/3-A
(GARHKHAJURIYA) 		1720002015NRG24311020230276560 31/10/2023 BHARAT 1720002015WL021798 BHARAT 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288549818 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
99 SONKATCH MP-20-002-050-001/81-A
(OAD) 		1720002050NRG24301020230276299 31/10/2023 Rekhabai 1720002050WL021776 Rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288549818 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-055-001/254
(PIPALYABAKS) 		1720002055NRG24281020230272779 31/10/2023 kedarsingh 1720002055WL021583 kedarsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288549818 kedarsingh NARMADA JHABUA GRAMIN BANK(508515)
101 SONKATCH MP-20-002-065-002/6-A
(LALKHEDI) 		1720002000NRG24311020230276642 31/10/2023 ajay 1720002WL021803 ajay 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288549818 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311023APB_FTO_338856 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 12597
2 SONKATCH MP1720002_311023APB_FTO_338856 Bank of India BKID0004927 SONAHATU 884
3 SONKATCH MP1720002_311023APB_FTO_338856 Bank of India BKID0008900 DEWAS 2652
4 SONKATCH MP1720002_311023APB_FTO_338856 Bank of India BKID0008915 SONKUTCH 30940
5 SONKATCH MP1720002_311023APB_FTO_338856 Bank of India BKID0008925 KUMARIA RAO 3978
6 SONKATCH MP1720002_311023APB_FTO_338856 Central Bank Of India CBIN0283891 SONKATCH 3978
7 SONKATCH MP1720002_311023APB_FTO_338856 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 663
8 SONKATCH MP1720002_311023APB_FTO_338856 ICICI BANK ICIC0003585 SONKATCH 663
9 SONKATCH MP1720002_311023APB_FTO_338856 State Bank of India SBIN0030012 SONKATCH 12597
10 SONKATCH MP1720002_311023APB_FTO_338856 IndusInd Bank Ltd. INDB0000814 DEWAS 884
11 SONKATCH MP1720002_311023APB_FTO_338856 IDFC Bank IDFB0041241 SANWER 2210
12 SONKATCH MP1720002_311023APB_FTO_338856 India Post Payments Bank IPOS0000001 Dewas 663
13 SONKATCH MP1720002_311023APB_FTO_338856 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 4420
14 SONKATCH MP1720002_311023APB_FTO_338856 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 13260
15 SONKATCH MP1720002_311023APB_FTO_338856 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 3978
16 SONKATCH MP1720002_311023APB_FTO_338856 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 663
17 SONKATCH MP1720002_311023APB_FTO_338856 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
18 SONKATCH MP1720002_311023APB_FTO_338856 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1547
19 SONKATCH MP1720002_311023APB_FTO_338856 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652

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