Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_151223APB_FTO_393417
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-20-002-008-001/174-A
(LAKUMDI) 		1720002000NRG24141220230327761 15/12/2023 reena 1720002WL025615 reena 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 646021305 reena BANK OF BARODA(606985)
2 SONKATCH MP-20-002-008-001/193-A
(LAKUMDI) 		1720002000NRG24141220230327767 15/12/2023 chinta bai 1720002WL025615 chinta bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 646021305 chintabai STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-008-001/193-A
(LAKUMDI) 		1720002000NRG24141220230327766 15/12/2023 Rajpal singh 1720002WL025615 Rajpal singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 646021305 Rajpalsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-008-001/221-A
(LAKUMDI) 		1720002000NRG24141220230327770 15/12/2023 BAWNA 1720002WL025615 BAWNA 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 646021305 BAWNA BANK OF BARODA(606985)
5 SONKATCH MP-20-002-008-001/232-A
(LAKUMDI) 		1720002000NRG24141220230327776 15/12/2023 dipendra 1720002WL025615 dipendra 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 646021305 dipendra NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-008-001/60-A
(LAKUMDI) 		1720002000NRG24141220230327809 15/12/2023 SEEMA BAI 1720002WL025615 SEEMA BAI 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 646021305 SEEMABAI BANK OF BARODA(606985)
7 SONKATCH MP-20-002-008-001/61
(LAKUMDI) 		1720002000NRG24141220230327811 15/12/2023 REENA BAI 1720002WL025615 REENA BAI 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 646021305 REENABAI BANK OF BARODA(606985)
8 SONKATCH MP-20-002-017-002/228-D
(JAMGOD) 		1720002017NRG24131220230324992 15/12/2023 Papu das 1720002017WL025411 Papu das 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 646021305 Papudas BANK OF BARODA(606985)
9 SONKATCH MP-20-002-017-002/55
(JAMGOD) 		1720002017NRG24131220230324985 15/12/2023 Pappu solanki 1720002017WL025410 Pappu solanki 00045 BARB0SONKAT 1547 1547 Processed 11/03/2024 646021305 Pappusolanki BANK OF BARODA(606985)
10 SONKATCH MP-20-002-023-001/144-A
(KHEDAKHAJURIYA) 		1720002000NRG24131220230326492 15/12/2023 Ishvar Singh Rajput 1720002WL025525 Ishvar Singh Rajput 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 646021305 IshvarSinghRajput BANK OF BARODA(606985)
11 SONKATCH MP-20-002-023-001/448
(KHEDAKHAJURIYA) 		1720002000NRG24131220230326494 15/12/2023 laxmi bai 1720002WL025525 laxmi bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 646021305 laxmibai INDIAN BANK(607105)
12 SONKATCH MP-20-002-042-002/25-B
(BUDANGAON) 		1720002042NRG24131220230326465 15/12/2023 Tulsa 1720002042WL025520 Tulsa 00045 BARB0SONKAT 1105 1105 Processed 11/03/2024 646021305 Tulsa STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 SONKATCH MP-20-002-008-001/253
(LAKUMDI) 		1720002000NRG24141220230327779 15/12/2023 Nihal singh 1720002WL025615 Nihal singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 646021305 Nihalsingh BANK OF INDIA(508505)
14 SONKATCH MP-20-002-008-001/306-A
(LAKUMDI) 		1720002000NRG24141220230327799 15/12/2023 reena 1720002WL025615 reena 00048 BKID0008915 1326 1326 Processed 11/03/2024 646021305 reena BANK OF INDIA(508505)
15 SONKATCH MP-20-002-008-001/328
(LAKUMDI) 		1720002000NRG24141220230327803 15/12/2023 Lakhan singh 1720002WL025615 Lakhan singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 646021305 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-008-001/70-A
(LAKUMDI) 		1720002000NRG24141220230327812 15/12/2023 SANGITA BAI 1720002WL025615 SANGITA BAI 00048 BKID0008915 1326 1326 Processed 12/03/2024 646021305 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONKATCH MP-20-002-017-001/128
(JAMGOD) 		1720002017NRG24131220230324964 15/12/2023 bhaver lal 1720002017WL025410 bhaver lal 00048 BKID0008915 1547 1547 Processed 12/03/2024 646021305 bhaverlal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONKATCH MP-20-002-017-002/111
(JAMGOD) 		1720002017NRG24131220230324968 15/12/2023 Sunita malviya 1720002017WL025410 Sunita malviya 00048 BKID0008915 1547 1547 Processed 11/03/2024 646021305 Sunitamalviya STATE BANK OF INDIA(508548)
19 SONKATCH MP-20-002-017-002/15
(JAMGOD) 		1720002017NRG24131220230324969 15/12/2023 savitrabai 1720002017WL025410 savitrabai 00048 BKID0008915 1547 1547 Processed 11/03/2024 646021305 savitrabai INDUSIND BANK(607189)
20 SONKATCH MP-20-002-017-002/206-A
(JAMGOD) 		1720002017NRG24131220230324970 15/12/2023 Rajaram 1720002017WL025410 Rajaram 00048 BKID0008915 1547 1547 Processed 12/03/2024 646021305 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-017-002/30
(JAMGOD) 		1720002017NRG24131220230324978 15/12/2023 dharmendra 1720002017WL025410 dharmendra 00048 BKID0008915 1547 1547 Processed 11/03/2024 646021305 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
22 SONKATCH MP-20-002-017-002/51
(JAMGOD) 		1720002017NRG24131220230324983 15/12/2023 anarsingh 1720002017WL025410 anarsingh 00048 BKID0008915 1547 1547 Processed 11/03/2024 646021305 anarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
23 SONKATCH MP-20-002-017-002/51
(JAMGOD) 		1720002017NRG24131220230324984 15/12/2023 sankutala 1720002017WL025410 sankutala 00048 BKID0008915 1547 1547 Processed 11/03/2024 646021305 sankutala STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-017-002/60
(JAMGOD) 		1720002017NRG24131220230324987 15/12/2023 Babulal parmar 1720002017WL025410 Babulal parmar 00048 BKID0008915 1547 1547 Processed 11/03/2024 646021305 Babulalparmar BANK OF INDIA(508505)
25 SONKATCH MP-20-002-023-001/58
(KHEDAKHAJURIYA) 		1720002000NRG24131220230326497 15/12/2023 sodan bagri 1720002WL025525 sodan bagri 00048 BKID0008915 1326 1326 Processed 11/03/2024 646021305 sodanbagri BANK OF INDIA(508505)
SubTotal 19006 19006
26 SONKATCH MP-20-002-023-001/452
(KHEDAKHAJURIYA) 		1720002000NRG24131220230326495 15/12/2023 kailash bai 1720002WL025525 kailash bai 00078 CNRB0005559 1326 1326 Processed 11/03/2024 646021305 kailashbai CANARA BANK(508532)
27 SONKATCH MP-20-002-026-002/39-A
(HARNAWADA) 		1720002026NRG24121220230323822 15/12/2023 Sunita bai 1720002026WL025317 Sunita bai 00078 CNRB0005559 1326 1326 Processed 11/03/2024 646021305 Sunitabai CANARA BANK(508532)
SubTotal 2652 2652
28 SONKATCH MP-20-002-017-002/403-A
(JAMGOD) 		1720002017NRG24131220230324981 15/12/2023 VISHNU PRASAD 1720002017WL025410 VISHNU PRASAD 00089 CBIN0283891 1547 1547 Processed 11/03/2024 646021305 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
29 SONKATCH MP-20-002-017-002/33
(JAMGOD) 		1720002017NRG24131220230324979 15/12/2023 sugan bai 1720002017WL025410 sugan bai 00415 SBIN0002858 1547 1547 Processed 11/03/2024 646021305 suganbai INDUSIND BANK(607189)
30 SONKATCH MP-20-002-017-002/70
(JAMGOD) 		1720002017NRG24131220230324988 15/12/2023 savtra bai 1720002017WL025410 savtra bai 00415 SBIN0002858 1547 1547 Processed 11/03/2024 646021305 savtrabai STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-017-002/86
(JAMGOD) 		1720002017NRG24131220230324991 15/12/2023 bhuri bai 1720002017WL025410 bhuri bai 00415 SBIN0002858 1547 1547 Processed 11/03/2024 646021305 bhuribai INDUSIND BANK(607189)
SubTotal 4641 4641
32 SONKATCH MP-20-002-042-001/100-A
(BUDANGAON) 		1720002042NRG24131220230326468 15/12/2023 Rani 1720002042WL025521 Rani 00415 SBIN0030009 1105 1105 Processed 12/03/2024 646021305 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONKATCH MP-20-002-042-001/169
(BUDANGAON) 		1720002042NRG24131220230326459 15/12/2023 Parmanand 1720002042WL025519 Parmanand 00415 SBIN0030009 1326 1326 Processed 11/03/2024 646021305 Parmanand STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-042-002/200-A
(BUDANGAON) 		1720002042NRG24131220230326464 15/12/2023 Sushila 1720002042WL025520 Sushila 00415 SBIN0030009 1105 1105 Processed 11/03/2024 646021305 Sushila STATE BANK OF INDIA(508548)
SubTotal 3536 3536
35 SONKATCH MP-20-002-008-001/136
(LAKUMDI) 		1720002000NRG24141220230327753 15/12/2023 Kala bai 1720002WL025615 Kala bai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 646021305 Kalabai STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-008-001/324
(LAKUMDI) 		1720002000NRG24141220230327802 15/12/2023 SAVITRA 1720002WL025615 SAVITRA 00415 SBIN0030012 1326 1326 Processed 11/03/2024 646021305 SAVITRA STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-008-001/60-A
(LAKUMDI) 		1720002000NRG24141220230327808 15/12/2023 TEJ GIR 1720002WL025615 TEJ GIR 00415 SBIN0030012 1326 1326 Processed 11/03/2024 646021305 TEJGIR STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-008-001/89
(LAKUMDI) 		1720002000NRG24141220230327816 15/12/2023 Soram bai 1720002WL025615 Soram bai 00415 SBIN0030012 1326 1326 Processed 12/03/2024 646021305 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONKATCH MP-20-002-023-001/372-A
(KHEDAKHAJURIYA) 		1720002000NRG24131220230326493 15/12/2023 bharat singh 1720002WL025525 bharat singh 00415 SBIN0030012 1326 1326 Processed 12/03/2024 646021305 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONKATCH MP-20-002-026-002/39
(HARNAWADA) 		1720002026NRG24121220230323819 15/12/2023 ratanlal 1720002026WL025317 ratanlal 00415 SBIN0030012 1326 1326 Processed 11/03/2024 646021305 ratanlal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
41 SONKATCH MP-20-002-042-001/10-B
(BUDANGAON) 		1720002042NRG24131220230326462 15/12/2023 Sumit 1720002042WL025520 Sumit 00468 UBIN0537357 1105 1105 Processed 12/03/2024 646021305 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
42 SONKATCH MP-20-002-017-002/230-C
(JAMGOD) 		1720002017NRG24131220230324974 15/12/2023 Yogesh malviya 1720002017WL025410 Yogesh malviya 00468 UBIN0572110 1547 1547 Processed 12/03/2024 646021305 Yogeshmalviya UNION BANK OF INDIA(508500)
SubTotal 1547 1547
43 SONKATCH MP-20-002-017-001/28
(JAMGOD) 		1720002017NRG24131220230324966 15/12/2023 bhagvat gir 1720002017WL025410 bhagvat gir 00553 INDB0001325 1547 1547 Processed 11/03/2024 646021305 bhagvatgir INDUSIND BANK(607189)
44 SONKATCH MP-20-002-017-002/228-C
(JAMGOD) 		1720002017NRG24131220230324973 15/12/2023 Alka patel 1720002017WL025410 Alka patel 00553 INDB0001325 1547 1547 Processed 11/03/2024 646021305 Alkapatel INDUSIND BANK(607189)
45 SONKATCH MP-20-002-017-002/228-D
(JAMGOD) 		1720002017NRG24131220230324993 15/12/2023 Sunil 1720002017WL025411 Sunil 00553 INDB0001325 1326 1326 Processed 11/03/2024 646021305 Sunil SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 4420 4420
46 SONKATCH MP-20-002-042-001/15-A
(BUDANGAON) 		1720002042NRG24131220230326458 15/12/2023 Ramssvarup 1720002042WL025519 Ramssvarup 00688 FINO0001001 1326 1326 Rejected 12/03/2024 646021305 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
47 SONKATCH MP-20-002-042-001/10-A
(BUDANGAON) 		1720002042NRG24131220230326461 15/12/2023 Omprakash 1720002042WL025520 Omprakash 00697 BKID0MG0110 1105 1105 Processed 12/03/2024 646021305 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONKATCH MP-20-002-042-001/100-A
(BUDANGAON) 		1720002042NRG24131220230326467 15/12/2023 Dinesh 1720002042WL025521 Dinesh 00697 BKID0MG0110 1326 1326 Processed 12/03/2024 646021305 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONKATCH MP-20-002-042-001/130
(BUDANGAON) 		1720002042NRG24131220230326469 15/12/2023 Ranjit 1720002042WL025522 Ranjit 00697 BKID0MG0110 442 442 Processed 12/03/2024 646021305 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONKATCH MP-20-002-042-002/94
(BUDANGAON) 		1720002042NRG24131220230326466 15/12/2023 Devakaran 1720002042WL025520 Devakaran 00697 BKID0MG0110 1105 1105 Processed 11/03/2024 646021305 Devakaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
51 SONKATCH MP-20-002-017-002/3
(JAMGOD) 		1720002017NRG24131220230324977 15/12/2023 Shyamu bai 1720002017WL025410 Shyamu bai 00697 BKID0MG0116 1547 1547 Processed 11/03/2024 646021305 Shyamubai ICICI BANK LTD(508534)
52 SONKATCH MP-20-002-017-002/77
(JAMGOD) 		1720002017NRG24131220230324989 15/12/2023 bheru singh 1720002017WL025410 bheru singh 00697 BKID0MG0116 1547 1547 Processed 11/03/2024 646021305 bherusingh ICICI BANK LTD(508534)
53 SONKATCH MP-20-002-017-002/80
(JAMGOD) 		1720002017NRG24131220230324990 15/12/2023 rajendra jagannath 1720002017WL025410 rajendra jagannath 00697 BKID0MG0116 1547 1547 Processed 11/03/2024 646021305 rajendrajagannath STATE BANK OF INDIA(508548)
SubTotal 4641 4641
54 SONKATCH MP-20-002-008-001/136
(LAKUMDI) 		1720002000NRG24141220230327752 15/12/2023 Gulab singh 1720002WL025615 Gulab singh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONKATCH MP-20-002-008-001/142-A
(LAKUMDI) 		1720002000NRG24141220230327755 15/12/2023 PUSPHA 1720002WL025615 PUSPHA 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 PUSPHA NARMADA JHABUA GRAMIN BANK(508515)
56 SONKATCH MP-20-002-008-001/142-A
(LAKUMDI) 		1720002000NRG24141220230327754 15/12/2023 SAJAN 1720002WL025615 SAJAN 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
57 SONKATCH MP-20-002-008-001/144
(LAKUMDI) 		1720002000NRG24141220230327756 15/12/2023 jadosingh 1720002WL025615 jadosingh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 jadosingh NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-008-001/144
(LAKUMDI) 		1720002000NRG24141220230327757 15/12/2023 mamta 1720002WL025615 mamta 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 mamta NARMADA JHABUA GRAMIN BANK(508515)
59 SONKATCH MP-20-002-008-001/174
(LAKUMDI) 		1720002000NRG24141220230327758 15/12/2023 amarsingh 1720002WL025615 amarsingh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
60 SONKATCH MP-20-002-008-001/174
(LAKUMDI) 		1720002000NRG24141220230327759 15/12/2023 dapu bai 1720002WL025615 dapu bai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 dapubai NARMADA JHABUA GRAMIN BANK(508515)
61 SONKATCH MP-20-002-008-001/174-A
(LAKUMDI) 		1720002000NRG24141220230327760 15/12/2023 Jitendra singh 1720002WL025615 Jitendra singh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
62 SONKATCH MP-20-002-008-001/177-A
(LAKUMDI) 		1720002000NRG24141220230327762 15/12/2023 DHASRAT SINGH 1720002WL025615 DHASRAT SINGH 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 DHASRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-008-001/177-A
(LAKUMDI) 		1720002000NRG24141220230327763 15/12/2023 RADHA BAI 1720002WL025615 RADHA BAI 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
64 SONKATCH MP-20-002-008-001/218-B
(LAKUMDI) 		1720002000NRG24141220230327768 15/12/2023 KOMAL BAI 1720002WL025615 KOMAL BAI 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 KOMALBAI NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-008-001/221-A
(LAKUMDI) 		1720002000NRG24141220230327769 15/12/2023 DARMENDRA SINGH 1720002WL025615 DARMENDRA SINGH 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 DARMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-008-001/222-A
(LAKUMDI) 		1720002000NRG24141220230327771 15/12/2023 GANPAT SINGH 1720002WL025615 GANPAT SINGH 00697 BKID0MG0117 1326 1326 Rejected 11/03/2024 646021305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SONKATCH MP-20-002-008-001/222-A
(LAKUMDI) 		1720002000NRG24141220230327772 15/12/2023 SANTOSH BAI 1720002WL025615 SANTOSH BAI 00697 BKID0MG0117 1326 1326 Processed 12/03/2024 646021305 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONKATCH MP-20-002-008-001/222-B
(LAKUMDI) 		1720002000NRG24141220230327773 15/12/2023 CHAIN SINGH 1720002WL025615 CHAIN SINGH 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 SONKATCH MP-20-002-008-001/253
(LAKUMDI) 		1720002000NRG24141220230327781 15/12/2023 Bupendra 1720002WL025615 Bupendra 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 Bupendra NARMADA JHABUA GRAMIN BANK(508515)
70 SONKATCH MP-20-002-008-001/253
(LAKUMDI) 		1720002000NRG24141220230327780 15/12/2023 sugan bai 1720002WL025615 sugan bai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 suganbai NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-008-001/263
(LAKUMDI) 		1720002000NRG24141220230327783 15/12/2023 prem 1720002WL025615 prem 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 prem NARMADA JHABUA GRAMIN BANK(508515)
72 SONKATCH MP-20-002-008-001/291
(LAKUMDI) 		1720002000NRG24141220230327784 15/12/2023 ramesh chandra 1720002WL025615 ramesh chandra 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
73 SONKATCH MP-20-002-008-001/291
(LAKUMDI) 		1720002000NRG24141220230327785 15/12/2023 sugan bai 1720002WL025615 sugan bai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 suganbai NARMADA JHABUA GRAMIN BANK(508515)
74 SONKATCH MP-20-002-008-001/291-A
(LAKUMDI) 		1720002000NRG24141220230327787 15/12/2023 NIRMALA 1720002WL025615 NIRMALA 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
75 SONKATCH MP-20-002-008-001/291-A
(LAKUMDI) 		1720002000NRG24141220230327786 15/12/2023 RAJENDRA 1720002WL025615 RAJENDRA 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-008-001/291-B
(LAKUMDI) 		1720002000NRG24141220230327788 15/12/2023 DINESH 1720002WL025615 DINESH 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 DINESH NARMADA JHABUA GRAMIN BANK(508515)
77 SONKATCH MP-20-002-008-001/291-B
(LAKUMDI) 		1720002000NRG24141220230327789 15/12/2023 REENA 1720002WL025615 REENA 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 REENA NARMADA JHABUA GRAMIN BANK(508515)
78 SONKATCH MP-20-002-008-001/293
(LAKUMDI) 		1720002000NRG24141220230327790 15/12/2023 jamna das 1720002WL025615 jamna das 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 jamnadas NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-008-001/293
(LAKUMDI) 		1720002000NRG24141220230327791 15/12/2023 laxmi bai 1720002WL025615 laxmi bai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
80 SONKATCH MP-20-002-008-001/293-A
(LAKUMDI) 		1720002000NRG24141220230327792 15/12/2023 Anil Das 1720002WL025615 Anil Das 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 AnilDas BANK OF INDIA(508505)
81 SONKATCH MP-20-002-008-001/293-A
(LAKUMDI) 		1720002000NRG24141220230327793 15/12/2023 Sona Veshnav 1720002WL025615 Sona Veshnav 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 SonaVeshnav BANK OF BARODA(606985)
82 SONKATCH MP-20-002-008-001/293-B
(LAKUMDI) 		1720002000NRG24141220230327795 15/12/2023 Annu Veshanv 1720002WL025615 Annu Veshanv 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 AnnuVeshanv BANK OF INDIA(508505)
83 SONKATCH MP-20-002-008-001/293-B
(LAKUMDI) 		1720002000NRG24141220230327794 15/12/2023 Sunil Dad 1720002WL025615 Sunil Dad 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 SunilDad NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-008-001/306
(LAKUMDI) 		1720002000NRG24141220230327796 15/12/2023 himat singh 1720002WL025615 himat singh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 himatsingh BANK OF INDIA(508505)
85 SONKATCH MP-20-002-008-001/306
(LAKUMDI) 		1720002000NRG24141220230327797 15/12/2023 ratan bai 1720002WL025615 ratan bai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-008-001/309
(LAKUMDI) 		1720002000NRG24141220230327800 15/12/2023 mansingh 1720002WL025615 mansingh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 mansingh BANK OF INDIA(508505)
87 SONKATCH MP-20-002-008-001/324
(LAKUMDI) 		1720002000NRG24141220230327801 15/12/2023 DARIYAV JI 1720002WL025615 DARIYAV JI 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 DARIYAVJI NARMADA JHABUA GRAMIN BANK(508515)
88 SONKATCH MP-20-002-008-001/47
(LAKUMDI) 		1720002000NRG24141220230327804 15/12/2023 JAGDISH 1720002WL025615 JAGDISH 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-008-001/47
(LAKUMDI) 		1720002000NRG24141220230327805 15/12/2023 SUNITA BAI 1720002WL025615 SUNITA BAI 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-008-001/52
(LAKUMDI) 		1720002000NRG24141220230327806 15/12/2023 Arjun Singh 1720002WL025615 Arjun Singh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-008-001/52
(LAKUMDI) 		1720002000NRG24141220230327807 15/12/2023 ladkuwar 1720002WL025615 ladkuwar 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 ladkuwar NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-008-001/61
(LAKUMDI) 		1720002000NRG24141220230327810 15/12/2023 Manohar songh 1720002WL025615 Manohar songh 00697 BKID0MG0117 1326 1326 Processed 12/03/2024 646021305 Manoharsongh INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONKATCH MP-20-002-008-001/71-A
(LAKUMDI) 		1720002000NRG24141220230327813 15/12/2023 MAN SINGH 1720002WL025615 MAN SINGH 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 SONKATCH MP-20-002-008-001/71-A
(LAKUMDI) 		1720002000NRG24141220230327814 15/12/2023 SEEMA BAI 1720002WL025615 SEEMA BAI 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
95 SONKATCH MP-20-002-008-001/81
(LAKUMDI) 		1720002000NRG24141220230327815 15/12/2023 Laxman mansingh 1720002WL025615 Laxman mansingh 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 646021305 Laxmanmansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55692 55692
96 SONKATCH MP-20-002-008-001/129
(LAKUMDI) 		1720002000NRG24141220230327751 15/12/2023 Sakuntala 1720002WL025615 Sakuntala 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 646021305 Sakuntala NARMADA JHABUA GRAMIN BANK(508515)
97 SONKATCH MP-20-002-008-001/129
(LAKUMDI) 		1720002000NRG24141220230327750 15/12/2023 Santosh 1720002WL025615 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 646021305 Santosh BANK OF INDIA(508505)
98 SONKATCH MP-20-002-008-001/184-B
(LAKUMDI) 		1720002000NRG24141220230327764 15/12/2023 Narendra singh 1720002WL025615 Narendra singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 646021305 Narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
99 SONKATCH MP-20-002-008-001/184-B
(LAKUMDI) 		1720002000NRG24141220230327765 15/12/2023 tej kunvar bai 1720002WL025615 tej kunvar bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 646021305 tejkunvarbai BANK OF INDIA(508505)
100 SONKATCH MP-20-002-008-001/232-A
(LAKUMDI) 		1720002000NRG24141220230327774 15/12/2023 BHAWAR SINGH 1720002WL025615 BHAWAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 646021305 BHAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 SONKATCH MP-20-002-008-001/232-A
(LAKUMDI) 		1720002000NRG24141220230327775 15/12/2023 prakash bai 1720002WL025615 prakash bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 646021305 prakashbai NARMADA JHABUA GRAMIN BANK(508515)
102 SONKATCH MP-20-002-008-001/250-A
(LAKUMDI) 		1720002000NRG24141220230327778 15/12/2023 KAILASH BAI 1720002WL025615 KAILASH BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 646021305 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
103 SONKATCH MP-20-002-008-001/250-A
(LAKUMDI) 		1720002000NRG24141220230327777 15/12/2023 RAJENDRA SINGH 1720002WL025615 RAJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 646021305 RAJENDRASINGH BANK OF BARODA(606985)
104 SONKATCH MP-20-002-008-001/263
(LAKUMDI) 		1720002000NRG24141220230327782 15/12/2023 ashok 1720002WL025615 ashok 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 646021305 ashok NARMADA JHABUA GRAMIN BANK(508515)
105 SONKATCH MP-20-002-008-001/306-A
(LAKUMDI) 		1720002000NRG24141220230327798 15/12/2023 Jitendra singh 1720002WL025615 Jitendra singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 646021305 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
106 SONKATCH MP-20-002-026-002/39
(HARNAWADA) 		1720002026NRG24121220230323820 15/12/2023 Sumitra bai 1720002026WL025317 Sumitra bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 646021305 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
107 SONKATCH MP-20-002-017-001/206-A
(JAMGOD) 		1720002017NRG24131220230324965 15/12/2023 Satish gir 1720002017WL025410 Satish gir 00703 AIRP0000001 1547 1547 Processed 11/03/2024 646021305 Satishgir AIRTEL PAYMENTS BANK LIMITED(990288)
108 SONKATCH MP-20-002-017-002/226
(JAMGOD) 		1720002017NRG24131220230324971 15/12/2023 Rohit jayaswal 1720002017WL025410 Rohit jayaswal 00703 AIRP0000001 1547 1547 Processed 11/03/2024 646021305 Rohitjayaswal AIRTEL PAYMENTS BANK LIMITED(990288)
109 SONKATCH MP-20-002-017-002/228-C
(JAMGOD) 		1720002017NRG24131220230324972 15/12/2023 dheeraj singh patel 1720002017WL025410 dheeraj singh patel 00703 AIRP0000001 1547 1547 Processed 11/03/2024 646021305 dheerajsinghpatel AIRTEL PAYMENTS BANK LIMITED(990288)
110 SONKATCH MP-20-002-017-002/260-A
(JAMGOD) 		1720002017NRG24131220230324975 15/12/2023 Babita sendhav 1720002017WL025410 Babita sendhav 00703 AIRP0000001 1547 1547 Processed 11/03/2024 646021305 Babitasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
111 SONKATCH MP-20-002-017-002/260-B
(JAMGOD) 		1720002017NRG24131220230324976 15/12/2023 Maya sendhav 1720002017WL025410 Maya sendhav 00703 AIRP0000001 1547 1547 Processed 11/03/2024 646021305 Mayasendhav AIRTEL PAYMENTS BANK LIMITED(990288)
112 SONKATCH MP-20-002-017-002/402-B
(JAMGOD) 		1720002017NRG24131220230324980 15/12/2023 Memkala 1720002017WL025410 Memkala 00703 AIRP0000001 1547 1547 Processed 11/03/2024 646021305 Memkala AIRTEL PAYMENTS BANK LIMITED(990288)
113 SONKATCH MP-20-002-017-002/403-A
(JAMGOD) 		1720002017NRG24131220230324982 15/12/2023 padma Bai 1720002017WL025410 padma Bai 00703 AIRP0000001 1547 1547 Processed 11/03/2024 646021305 padmaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10829 10829
Total 153374 153374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_151223APB_FTO_393417 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 15912
2 SONKATCH MP1720002_151223APB_FTO_393417 Bank of India BKID0008915 SONKUTCH 19006
3 SONKATCH MP1720002_151223APB_FTO_393417 Canara Bank CNRB0005559 Sonkatch 2652
4 SONKATCH MP1720002_151223APB_FTO_393417 Central Bank Of India CBIN0283891 SONKATCH 1547
5 SONKATCH MP1720002_151223APB_FTO_393417 State Bank of India SBIN0002858 JAWAR 4641
6 SONKATCH MP1720002_151223APB_FTO_393417 State Bank of India SBIN0030009 BHAURASA 3536
7 SONKATCH MP1720002_151223APB_FTO_393417 State Bank of India SBIN0030012 SONKATCH 7956
8 SONKATCH MP1720002_151223APB_FTO_393417 Union Bank of India UBIN0537357 DEWAS 1105
9 SONKATCH MP1720002_151223APB_FTO_393417 Union Bank of India UBIN0572110 ASHTA 1547
10 SONKATCH MP1720002_151223APB_FTO_393417 IndusInd Bank Ltd. INDB0001325 Talodh 4420
11 SONKATCH MP1720002_151223APB_FTO_393417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SONKATCH MP1720002_151223APB_FTO_393417 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978
13 SONKATCH MP1720002_151223APB_FTO_393417 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 4641
14 SONKATCH MP1720002_151223APB_FTO_393417 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 55692
15 SONKATCH MP1720002_151223APB_FTO_393417 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 13260
16 SONKATCH MP1720002_151223APB_FTO_393417 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326
17 SONKATCH MP1720002_151223APB_FTO_393417 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10829

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