Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_300623APB_FTO_139259
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-20-002-009-001/101-A
(KHUTKHEDA) 		1720002000NRG24250620230088921 30/06/2023 ravindra 1720002WL005915 ravindra 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-009-001/111
(KHUTKHEDA) 		1720002000NRG24250620230088922 30/06/2023 mansingh 1720002WL005915 mansingh 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 mansingh NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-009-001/158
(KHUTKHEDA) 		1720002000NRG24250620230088923 30/06/2023 devkaran 1720002WL005915 devkaran 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 devkaran BANK OF BARODA(606985)
4 SONKATCH MP-20-002-009-001/161
(KHUTKHEDA) 		1720002000NRG24250620230088924 30/06/2023 PAPPU SINGH SENDHAV 1720002WL005915 PAPPU SINGH SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 PAPPUSINGHSENDHAV BANK OF BARODA(606985)
5 SONKATCH MP-20-002-009-001/162
(KHUTKHEDA) 		1720002000NRG24250620230089193 30/06/2023 surendra singh paras 1720002WL005923 surendra singh paras 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 surendrasinghparas UNION BANK OF INDIA(508500)
6 SONKATCH MP-20-002-009-001/183
(KHUTKHEDA) 		1720002000NRG24250620230088927 30/06/2023 arvindra 1720002WL005915 arvindra 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 arvindra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-009-001/186
(KHUTKHEDA) 		1720002000NRG24250620230088928 30/06/2023 chen singh 1720002WL005915 chen singh 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 chensingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-009-001/19
(KHUTKHEDA) 		1720002000NRG24250620230088929 30/06/2023 dheeraj 1720002WL005915 dheeraj 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 dheeraj STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-009-001/205
(KHUTKHEDA) 		1720002000NRG24250620230088930 30/06/2023 bajesingh 1720002WL005915 bajesingh 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 bajesingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-009-001/214
(KHUTKHEDA) 		1720002000NRG24250620230088932 30/06/2023 reena 1720002WL005915 reena 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 reena BANK OF BARODA(606985)
11 SONKATCH MP-20-002-009-001/222
(KHUTKHEDA) 		1720002000NRG24250620230088936 30/06/2023 balvan singh sendhav 1720002WL005915 balvan singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 balvansinghsendhav BANK OF BARODA(606985)
12 SONKATCH MP-20-002-009-001/222
(KHUTKHEDA) 		1720002000NRG24250620230088935 30/06/2023 kamal singh sendhav 1720002WL005915 kamal singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 kamalsinghsendhav BANK OF BARODA(606985)
13 SONKATCH MP-20-002-009-001/228
(KHUTKHEDA) 		1720002000NRG24250620230088937 30/06/2023 fhoolsingh 1720002WL005915 fhoolsingh 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 fhoolsingh BANK OF BARODA(606985)
14 SONKATCH MP-20-002-009-001/237
(KHUTKHEDA) 		1720002000NRG24250620230088943 30/06/2023 surendrasingh 1720002WL005915 surendrasingh 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
15 SONKATCH MP-20-002-009-001/241
(KHUTKHEDA) 		1720002000NRG24250620230088944 30/06/2023 KRISHNAPAL SINGH SENDHAV 1720002WL005915 KRISHNAPAL SINGH SENDHAV 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 KRISHNAPALSINGHSENDHAV BANK OF BARODA(606985)
16 SONKATCH MP-20-002-009-001/244
(KHUTKHEDA) 		1720002000NRG24250620230088945 30/06/2023 anwarkhan 1720002WL005915 anwarkhan 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 anwarkhan STATE BANK OF INDIA(508548)
17 SONKATCH MP-20-002-009-001/257-A
(KHUTKHEDA) 		1720002000NRG24250620230088950 30/06/2023 sorambai 1720002WL005915 sorambai 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 sorambai BANK OF BARODA(606985)
18 SONKATCH MP-20-002-009-001/259
(KHUTKHEDA) 		1720002000NRG24250620230088951 30/06/2023 Aziz khan 1720002WL005915 Aziz khan 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 Azizkhan BANK OF BARODA(606985)
19 SONKATCH MP-20-002-009-001/282
(KHUTKHEDA) 		1720002000NRG24250620230088952 30/06/2023 pankaj 1720002WL005915 pankaj 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 pankaj BANK OF BARODA(606985)
20 SONKATCH MP-20-002-009-001/288
(KHUTKHEDA) 		1720002000NRG24250620230088954 30/06/2023 rahul 1720002WL005915 rahul 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 rahul BANK OF INDIA(508505)
21 SONKATCH MP-20-002-009-001/297
(KHUTKHEDA) 		1720002000NRG24250620230088955 30/06/2023 jaysingh 1720002WL005915 jaysingh 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-009-001/313
(KHUTKHEDA) 		1720002000NRG24250620230088956 30/06/2023 harendrasingh 1720002WL005915 harendrasingh 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 harendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 SONKATCH MP-20-002-009-001/313
(KHUTKHEDA) 		1720002000NRG24250620230088957 30/06/2023 reenabai 1720002WL005915 reenabai 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 reenabai BANK OF BARODA(606985)
24 SONKATCH MP-20-002-009-001/328
(KHUTKHEDA) 		1720002000NRG24250620230088960 30/06/2023 arvindra 1720002WL005915 arvindra 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 arvindra NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-009-001/341
(KHUTKHEDA) 		1720002000NRG24250620230088962 30/06/2023 gopal 1720002WL005915 gopal 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 gopal BANK OF BARODA(606985)
26 SONKATCH MP-20-002-009-001/342
(KHUTKHEDA) 		1720002000NRG24250620230088963 30/06/2023 Arjun singh 1720002WL005915 Arjun singh 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 Arjunsingh BANK OF INDIA(508505)
27 SONKATCH MP-20-002-009-001/346
(KHUTKHEDA) 		1720002000NRG24250620230088964 30/06/2023 suren 1720002WL005915 suren 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 suren BANK OF BARODA(606985)
28 SONKATCH MP-20-002-009-001/356
(KHUTKHEDA) 		1720002000NRG24250620230088967 30/06/2023 lakhansingh 1720002WL005915 lakhansingh 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 lakhansingh BANK OF BARODA(606985)
29 SONKATCH MP-20-002-009-001/360
(KHUTKHEDA) 		1720002000NRG24250620230088968 30/06/2023 ajadkhan 1720002WL005915 ajadkhan 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 ajadkhan STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-009-001/366
(KHUTKHEDA) 		1720002000NRG24250620230088970 30/06/2023 HARI SINGH 1720002WL005915 HARI SINGH 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 SONKATCH MP-20-002-009-001/384
(KHUTKHEDA) 		1720002000NRG24250620230088972 30/06/2023 dharmen 1720002WL005915 dharmen 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 dharmen BANK OF INDIA(508505)
32 SONKATCH MP-20-002-009-001/384
(KHUTKHEDA) 		1720002000NRG24250620230088971 30/06/2023 pawansingh 1720002WL005915 pawansingh 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 pawansingh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-009-001/39
(KHUTKHEDA) 		1720002000NRG24250620230088973 30/06/2023 siddhu lal 1720002WL005915 siddhu lal 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 siddhulal BANK OF BARODA(606985)
34 SONKATCH MP-20-002-009-001/427
(KHUTKHEDA) 		1720002000NRG24250620230088974 30/06/2023 HARENDRA 1720002WL005915 HARENDRA 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 HARENDRA STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-009-001/459
(KHUTKHEDA) 		1720002000NRG24250620230088977 30/06/2023 narendra 1720002WL005915 narendra 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 narendra BANK OF BARODA(606985)
36 SONKATCH MP-20-002-009-001/459
(KHUTKHEDA) 		1720002000NRG24250620230088978 30/06/2023 sawaysingh 1720002WL005915 sawaysingh 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 sawaysingh BANK OF BARODA(606985)
37 SONKATCH MP-20-002-009-001/544
(KHUTKHEDA) 		1720002000NRG24250620230088980 30/06/2023 RANU BAI 1720002WL005915 RANU BAI 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 RANUBAI BANK OF INDIA(508505)
38 SONKATCH MP-20-002-009-001/545
(KHUTKHEDA) 		1720002000NRG24250620230088981 30/06/2023 lakhan singh sendhav 1720002WL005915 lakhan singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 lakhansinghsendhav BANK OF BARODA(606985)
39 SONKATCH MP-20-002-009-001/545
(KHUTKHEDA) 		1720002000NRG24250620230088982 30/06/2023 shyam bai sendhav 1720002WL005915 shyam bai sendhav 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 shyambaisendhav BANK OF BARODA(606985)
40 SONKATCH MP-20-002-009-001/550
(KHUTKHEDA) 		1720002000NRG24250620230088983 30/06/2023 GULAB SINGH 1720002WL005915 GULAB SINGH 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 GULABSINGH BANK OF BARODA(606985)
41 SONKATCH MP-20-002-009-001/565
(KHUTKHEDA) 		1720002000NRG24250620230088984 30/06/2023 BANESINGH 1720002WL005915 BANESINGH 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 BANESINGH BANK OF BARODA(606985)
42 SONKATCH MP-20-002-009-001/565
(KHUTKHEDA) 		1720002000NRG24250620230088985 30/06/2023 MAMTA BAI BHATI 1720002WL005915 MAMTA BAI BHATI 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 MAMTABAIBHATI BANK OF BARODA(606985)
43 SONKATCH MP-20-002-009-001/568
(KHUTKHEDA) 		1720002000NRG24250620230088987 30/06/2023 SHEELEETA BAI BHATI 1720002WL005915 SHEELEETA BAI BHATI 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 SHEELEETABAIBHATI BANK OF BARODA(606985)
44 SONKATCH MP-20-002-009-001/569
(KHUTKHEDA) 		1720002000NRG24250620230088988 30/06/2023 ARVIND SINGH BHATI 1720002WL005915 ARVIND SINGH BHATI 00045 BARB0SONKAT 1105 1105 Processed 12/07/2023 800075301 ARVINDSINGHBHATI IDBI BANK(607095)
45 SONKATCH MP-20-002-009-001/570
(KHUTKHEDA) 		1720002000NRG24250620230088989 30/06/2023 YOGENDRA SINGH BHATI 1720002WL005915 YOGENDRA SINGH BHATI 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 YOGENDRASINGHBHATI BANK OF BARODA(606985)
46 SONKATCH MP-20-002-009-001/575
(KHUTKHEDA) 		1720002000NRG24250620230088991 30/06/2023 AASHIQ KHAN 1720002WL005915 AASHIQ KHAN 00045 BARB0SONKAT 1105 1105 Processed 12/07/2023 800075301 AASHIQKHAN BANK OF BARODA(606985)
47 SONKATCH MP-20-002-009-001/601
(KHUTKHEDA) 		1720002000NRG24230620230081673 30/06/2023 GENDI BAI 1720002WL005538 GENDI BAI 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 GENDIBAI STATE BANK OF INDIA(508548)
48 SONKATCH MP-20-002-009-001/622
(KHUTKHEDA) 		1720002000NRG24250620230088992 30/06/2023 BRIJ KISHOR TIWARI 1720002WL005915 BRIJ KISHOR TIWARI 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 BRIJKISHORTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
49 SONKATCH MP-20-002-009-001/622
(KHUTKHEDA) 		1720002000NRG24250620230088993 30/06/2023 REKHA BAI 1720002WL005915 REKHA BAI 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 REKHABAI BANK OF BARODA(606985)
50 SONKATCH MP-20-002-009-001/669
(KHUTKHEDA) 		1720002000NRG24250620230088994 30/06/2023 Sobhag Singh Sendhav 1720002WL005915 Sobhag Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 SobhagSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 SONKATCH MP-20-002-009-001/7
(KHUTKHEDA) 		1720002000NRG24250620230088995 30/06/2023 Ajapsingh 1720002WL005915 Ajapsingh 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 Ajapsingh BANK OF BARODA(606985)
52 SONKATCH MP-20-002-009-001/73
(KHUTKHEDA) 		1720002000NRG24230620230081668 30/06/2023 rajen 1720002WL005535 rajen 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 rajen STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-009-001/79
(KHUTKHEDA) 		1720002000NRG24250620230088996 30/06/2023 Meharwansingh 1720002WL005915 Meharwansingh 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 Meharwansingh BANK OF BARODA(606985)
54 SONKATCH MP-20-002-009-001/79
(KHUTKHEDA) 		1720002000NRG24250620230088997 30/06/2023 suganbai 1720002WL005915 suganbai 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 800075301 suganbai BANK OF BARODA(606985)
SubTotal 71162 71162
55 SONKATCH MP-20-002-009-001/217
(KHUTKHEDA) 		1720002000NRG24250620230088933 30/06/2023 ajaysingh 1720002WL005915 ajaysingh 00048 BKID0008915 1326 1326 Processed 12/07/2023 800075301 ajaysingh BANK OF INDIA(508505)
56 SONKATCH MP-20-002-009-001/354
(KHUTKHEDA) 		1720002000NRG24250620230088966 30/06/2023 dharmen 1720002WL005915 dharmen 00048 BKID0008915 1326 1326 Processed 12/07/2023 800075301 dharmen BANK OF BARODA(606985)
57 SONKATCH MP-20-002-009-001/568
(KHUTKHEDA) 		1720002000NRG24250620230088986 30/06/2023 THAKUR SINGH BHATI 1720002WL005915 THAKUR SINGH BHATI 00048 BKID0008915 1326 1326 Processed 12/07/2023 800075301 THAKURSINGHBHATI BANK OF BARODA(606985)
SubTotal 3978 3978
58 SONKATCH MP-20-002-009-001/457
(KHUTKHEDA) 		1720002000NRG24250620230088976 30/06/2023 arjun 1720002WL005915 arjun 00089 CBIN0283891 1326 1326 Processed 12/07/2023 800075301 arjun CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 SONKATCH MP-20-002-009-001/194
(KHUTKHEDA) 		1720002000NRG24230620230081671 30/06/2023 LAKHAN CHOUHAN 1720002WL005537 LAKHAN CHOUHAN 00415 SBIN0002858 1326 1326 Processed 12/07/2023 800075301 LAKHANCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SONKATCH MP-20-002-009-001/162
(KHUTKHEDA) 		1720002000NRG24250620230089194 30/06/2023 SAVITA BAI PARAS 1720002WL005923 SAVITA BAI PARAS 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 SAVITABAIPARAS STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-009-001/183
(KHUTKHEDA) 		1720002000NRG24250620230088926 30/06/2023 sorambai 1720002WL005915 sorambai 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 sorambai BANK OF BARODA(606985)
62 SONKATCH MP-20-002-009-001/194
(KHUTKHEDA) 		1720002000NRG24230620230081670 30/06/2023 ghasiram 1720002WL005537 ghasiram 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 ghasiram NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-009-001/194
(KHUTKHEDA) 		1720002000NRG24230620230081672 30/06/2023 NEHA CHOUHAN 1720002WL005537 NEHA CHOUHAN 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 NEHACHOUHAN BANK OF INDIA(508505)
64 SONKATCH MP-20-002-009-001/214
(KHUTKHEDA) 		1720002000NRG24250620230088931 30/06/2023 gopal 1720002WL005915 gopal 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 gopal STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-009-001/217
(KHUTKHEDA) 		1720002000NRG24250620230088934 30/06/2023 mamta bai sendhav 1720002WL005915 mamta bai sendhav 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 mamtabaisendhav STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-009-001/232
(KHUTKHEDA) 		1720002000NRG24250620230088940 30/06/2023 Mukessingh 1720002WL005915 Mukessingh 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 Mukessingh STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-009-001/232
(KHUTKHEDA) 		1720002000NRG24250620230088938 30/06/2023 Premsingh 1720002WL005915 Premsingh 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 Premsingh STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-009-001/232
(KHUTKHEDA) 		1720002000NRG24250620230088939 30/06/2023 Rakessingh 1720002WL005915 Rakessingh 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 Rakessingh STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-009-001/233
(KHUTKHEDA) 		1720002000NRG24250620230088942 30/06/2023 aflal 1720002WL005915 aflal 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 aflal STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-009-001/233
(KHUTKHEDA) 		1720002000NRG24250620230088941 30/06/2023 sarif 1720002WL005915 sarif 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 sarif AIRTEL PAYMENTS BANK LIMITED(990288)
71 SONKATCH MP-20-002-009-001/254
(KHUTKHEDA) 		1720002000NRG24250620230088948 30/06/2023 BHimsingh 1720002WL005915 BHimsingh 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 BHimsingh ICICI BANK LTD(508534)
72 SONKATCH MP-20-002-009-001/265
(KHUTKHEDA) 		1720002000NRG24230620230081642 30/06/2023 Premlata Bai Panday 1720002WL005533 Premlata Bai Panday 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 PremlataBaiPanday STATE BANK OF INDIA(508548)
73 SONKATCH MP-20-002-009-001/283
(KHUTKHEDA) 		1720002000NRG24250620230088953 30/06/2023 rajendra 1720002WL005915 rajendra 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 rajendra STATE BANK OF INDIA(508548)
74 SONKATCH MP-20-002-009-001/324
(KHUTKHEDA) 		1720002000NRG24250620230088959 30/06/2023 ameena 1720002WL005915 ameena 00415 SBIN0030012 1105 1105 Processed 12/07/2023 800075301 ameena STATE BANK OF INDIA(508548)
75 SONKATCH MP-20-002-009-001/324
(KHUTKHEDA) 		1720002000NRG24250620230088958 30/06/2023 farukh 1720002WL005915 farukh 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 farukh BANK OF BARODA(606985)
76 SONKATCH MP-20-002-009-001/338
(KHUTKHEDA) 		1720002000NRG24250620230088961 30/06/2023 rupsingh 1720002WL005915 rupsingh 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 rupsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 SONKATCH MP-20-002-009-001/352
(KHUTKHEDA) 		1720002000NRG24250620230088965 30/06/2023 ganpatsingh 1720002WL005915 ganpatsingh 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 ganpatsingh BANK OF BARODA(606985)
78 SONKATCH MP-20-002-009-001/360
(KHUTKHEDA) 		1720002000NRG24250620230088969 30/06/2023 sakir 1720002WL005915 sakir 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 sakir STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-009-001/435
(KHUTKHEDA) 		1720002000NRG24230620230081669 30/06/2023 phulsingh 1720002WL005536 phulsingh 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 phulsingh STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-009-001/443
(KHUTKHEDA) 		1720002000NRG24250620230088975 30/06/2023 jeevansingh 1720002WL005915 jeevansingh 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 jeevansingh STATE BANK OF INDIA(508548)
81 SONKATCH MP-20-002-009-001/544
(KHUTKHEDA) 		1720002000NRG24250620230088979 30/06/2023 arjun udana 1720002WL005915 arjun udana 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 arjunudana STATE BANK OF INDIA(508548)
82 SONKATCH MP-20-002-009-001/570
(KHUTKHEDA) 		1720002000NRG24250620230088990 30/06/2023 SHYAMU BAI BHATI 1720002WL005915 SHYAMU BAI BHATI 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 SHYAMUBAIBHATI STATE BANK OF INDIA(508548)
83 SONKATCH MP-20-002-009-001/601
(KHUTKHEDA) 		1720002000NRG24230620230081674 30/06/2023 ambaram malviya 1720002WL005538 ambaram malviya 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 ambarammalviya STATE BANK OF INDIA(508548)
84 SONKATCH MP-20-002-009-001/73
(KHUTKHEDA) 		1720002000NRG24230620230081667 30/06/2023 narayan 1720002WL005535 narayan 00415 SBIN0030012 1326 1326 Processed 12/07/2023 800075301 narayan STATE BANK OF INDIA(508548)
SubTotal 32929 32929
85 SONKATCH MP-20-002-009-001/249
(KHUTKHEDA) 		1720002000NRG24250620230088947 30/06/2023 REKHA BAI CHOUHAN 1720002WL005915 REKHA BAI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800075301 REKHABAICHOUHAN BANK OF BARODA(606985)
86 SONKATCH MP-20-002-009-001/249
(KHUTKHEDA) 		1720002000NRG24250620230088946 30/06/2023 SAJAN SINGH CHOUHAN 1720002WL005915 SAJAN SINGH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800075301 SAJANSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 2652 2652
87 SONKATCH MP-20-002-009-001/183
(KHUTKHEDA) 		1720002000NRG24250620230088925 30/06/2023 ratan bhimsingh 1720002WL005915 ratan bhimsingh 00697 BKID0MG0117 1326 1326 Processed 12/07/2023 800075301 ratanbhimsingh BANK OF INDIA(508505)
SubTotal 1326 1326
88 SONKATCH MP-20-002-009-001/257-A
(KHUTKHEDA) 		1720002000NRG24250620230088949 30/06/2023 bhadersingh 1720002WL005915 bhadersingh 00697 BKID0MG0120 1326 1326 Processed 12/07/2023 800075301 bhadersingh BANK OF BARODA(606985)
SubTotal 1326 1326
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_300623APB_FTO_139259 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 71162
2 SONKATCH MP1720002_300623APB_FTO_139259 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_300623APB_FTO_139259 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_300623APB_FTO_139259 State Bank of India SBIN0002858 JAWAR 1326
5 SONKATCH MP1720002_300623APB_FTO_139259 State Bank of India SBIN0030012 SONKATCH 32929
6 SONKATCH MP1720002_300623APB_FTO_139259 India Post Payments Bank IPOS0000001 Dewas 2652
7 SONKATCH MP1720002_300623APB_FTO_139259 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
8 SONKATCH MP1720002_300623APB_FTO_139259 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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