Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_040623APB_FTO_71683
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-20-002-019-001/114
(CHHAYANMENA) 		1720002000NRG24040620230041668 04/06/2023 Bharat porwal 1720002WL003001 Bharat porwal 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 Bharatporwal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-019-001/114-A
(CHHAYANMENA) 		1720002000NRG24040620230041670 04/06/2023 vidhya malviya 1720002WL003001 vidhya malviya 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 vidhyamalviya ICICI BANK LTD(508534)
3 SONKATCH MP-20-002-019-001/125-A
(CHHAYANMENA) 		1720002000NRG24040620230041673 04/06/2023 Radhesyam Malviya 1720002WL003001 Radhesyam Malviya 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 RadhesyamMalviya BANK OF BARODA(606985)
4 SONKATCH MP-20-002-019-001/126-B
(CHHAYANMENA) 		1720002000NRG24040620230041677 04/06/2023 Rajgiri Goswami 1720002WL003001 Rajgiri Goswami 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 RajgiriGoswami BANK OF BARODA(606985)
5 SONKATCH MP-20-002-019-001/126-B
(CHHAYANMENA) 		1720002000NRG24040620230041678 04/06/2023 Rajubai Giri 1720002WL003001 Rajubai Giri 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 RajubaiGiri BANK OF BARODA(606985)
6 SONKATCH MP-20-002-019-001/129-B
(CHHAYANMENA) 		1720002000NRG24040620230041683 04/06/2023 Alka Bai 1720002WL003001 Alka Bai 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 AlkaBai ICICI BANK LTD(508534)
7 SONKATCH MP-20-002-019-001/129-B
(CHHAYANMENA) 		1720002000NRG24040620230041682 04/06/2023 Rakesh 1720002WL003001 Rakesh 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 Rakesh ICICI BANK LTD(508534)
8 SONKATCH MP-20-002-019-001/143-A
(CHHAYANMENA) 		1720002000NRG24040620230041687 04/06/2023 Kumaer gir 1720002WL003001 Kumaer gir 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 Kumaergir BANK OF BARODA(606985)
9 SONKATCH MP-20-002-019-001/143-A
(CHHAYANMENA) 		1720002000NRG24040620230041688 04/06/2023 Vishal Giri 1720002WL003001 Vishal Giri 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 VishalGiri BANK OF BARODA(606985)
10 SONKATCH MP-20-002-019-001/146-A
(CHHAYANMENA) 		1720002000NRG24040620230041693 04/06/2023 Akila Bai 1720002WL003001 Akila Bai 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 AkilaBai STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-019-001/146-A
(CHHAYANMENA) 		1720002000NRG24040620230041692 04/06/2023 Arjun Malviya 1720002WL003001 Arjun Malviya 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 ArjunMalviya BANK OF BARODA(606985)
12 SONKATCH MP-20-002-019-001/146-B
(CHHAYANMENA) 		1720002000NRG24040620230041694 04/06/2023 Begam Bai 1720002WL003001 Begam Bai 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 BegamBai ICICI BANK LTD(508534)
13 SONKATCH MP-20-002-019-001/174-B
(CHHAYANMENA) 		1720002000NRG24040620230041700 04/06/2023 Raksha Bairagi 1720002WL003001 Raksha Bairagi 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 RakshaBairagi BANK OF BARODA(606985)
14 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002000NRG24040620230041701 04/06/2023 Dinesh Bairagi 1720002WL003001 Dinesh Bairagi 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 DineshBairagi STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-019-001/174-C
(CHHAYANMENA) 		1720002000NRG24040620230041702 04/06/2023 Varsha 1720002WL003001 Varsha 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 Varsha STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-019-001/181
(CHHAYANMENA) 		1720002000NRG24040620230041703 04/06/2023 Ramesh Giri 1720002WL003001 Ramesh Giri 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 RameshGiri BANK OF INDIA(508505)
17 SONKATCH MP-20-002-019-001/181
(CHHAYANMENA) 		1720002000NRG24040620230041704 04/06/2023 Sushila Bai 1720002WL003001 Sushila Bai 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 SushilaBai BANK OF BARODA(606985)
18 SONKATCH MP-20-002-019-001/218-B
(CHHAYANMENA) 		1720002000NRG24040620230041713 04/06/2023 Ramesh chand Malviya 1720002WL003001 Ramesh chand Malviya 00045 BARB0SONKAT 1105 1105 Processed 08/06/2023 215728722 RameshchandMalviya BANK OF BARODA(606985)
19 SONKATCH MP-20-002-019-001/218-C
(CHHAYANMENA) 		1720002000NRG24040620230041716 04/06/2023 Narmada 1720002WL003001 Narmada 00045 BARB0SONKAT 1105 1105 Processed 08/06/2023 215728722 Narmada BANK OF BARODA(606985)
20 SONKATCH MP-20-002-019-001/232
(CHHAYANMENA) 		1720002000NRG24040620230041657 04/06/2023 Arjun Singh 1720002WL003000 Arjun Singh 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 ArjunSingh IDFC BANK LIMITED(608117)
21 SONKATCH MP-20-002-019-001/238
(CHHAYANMENA) 		1720002000NRG24040620230041722 04/06/2023 manisha 1720002WL003002 manisha 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 manisha BANK OF BARODA(606985)
22 SONKATCH MP-20-002-019-001/259-A
(CHHAYANMENA) 		1720002000NRG24040620230041730 04/06/2023 Ashok Maheswari 1720002WL003002 Ashok Maheswari 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 AshokMaheswari NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-019-001/263-A
(CHHAYANMENA) 		1720002000NRG24040620230041733 04/06/2023 Devendra 1720002WL003002 Devendra 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 Devendra BANK OF BARODA(606985)
24 SONKATCH MP-20-002-019-001/263-A
(CHHAYANMENA) 		1720002000NRG24040620230041732 04/06/2023 Jiten singh 1720002WL003002 Jiten singh 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 Jitensingh NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-019-001/267-B
(CHHAYANMENA) 		1720002000NRG24040620230041737 04/06/2023 Chetan Singh 1720002WL003002 Chetan Singh 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 ChetanSingh BANK OF BARODA(606985)
26 SONKATCH MP-20-002-019-001/271-A
(CHHAYANMENA) 		1720002000NRG24040620230041739 04/06/2023 Ajab Singh 1720002WL003002 Ajab Singh 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 AjabSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 SONKATCH MP-20-002-019-001/271-B
(CHHAYANMENA) 		1720002000NRG24040620230041741 04/06/2023 Devendra Singh 1720002WL003002 Devendra Singh 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 DevendraSingh BANK OF BARODA(606985)
28 SONKATCH MP-20-002-057-001/416
(DAULATPUR) 		1720002057NRG24010620230038313 04/06/2023 Akash 1720002057WL002774 Akash 00045 BARB0SONKAT 1105 1105 Processed 08/06/2023 215728722 Akash BANK OF BARODA(606985)
29 SONKATCH MP-20-002-057-001/416
(DAULATPUR) 		1720002057NRG24010620230038314 04/06/2023 Ravindra Binakiya 1720002057WL002774 Ravindra Binakiya 00045 BARB0SONKAT 1105 1105 Processed 08/06/2023 215728722 RavindraBinakiya INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONKATCH MP-20-002-067-001/50-D
(JOLAY) 		1720002067NRG24040620230041875 04/06/2023 Anar laljiram 1720002067WL003011 Anar laljiram 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 Anarlaljiram BANK OF BARODA(606985)
31 SONKATCH MP-20-002-067-001/59-D
(JOLAY) 		1720002067NRG24040620230041872 04/06/2023 Pooja Raput 1720002067WL003010 Pooja Raput 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 PoojaRaput NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-067-001/64-C
(JOLAY) 		1720002067NRG24040620230041876 04/06/2023 Rajender 1720002067WL003012 Rajender 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215728722 Rajender BANK OF BARODA(606985)
SubTotal 41548 41548
33 SONKATCH MP-20-002-019-001/132-A
(CHHAYANMENA) 		1720002000NRG24040620230041684 04/06/2023 santosh so tulsiram 1720002WL003001 santosh so tulsiram 00048 BKID0008915 1326 1326 Processed 08/06/2023 215728722 santoshsotulsiram STATE BANK OF INDIA(508548)
34 SONKATCH MP-20-002-019-001/142-A
(CHHAYANMENA) 		1720002000NRG24040620230041686 04/06/2023 omprakash viswakarma 1720002WL003001 omprakash viswakarma 00048 BKID0008915 1326 1326 Processed 08/06/2023 215728722 omprakashviswakarma BANK OF INDIA(508505)
35 SONKATCH MP-20-002-019-001/146
(CHHAYANMENA) 		1720002000NRG24040620230041690 04/06/2023 dharmendra singh 1720002WL003001 dharmendra singh 00048 BKID0008915 1105 1105 Processed 08/06/2023 215728722 dharmendrasingh STATE BANK OF INDIA(508548)
36 SONKATCH MP-20-002-019-001/174-B
(CHHAYANMENA) 		1720002000NRG24040620230041699 04/06/2023 Gopal Das 1720002WL003001 Gopal Das 00048 BKID0008915 1326 1326 Processed 08/06/2023 215728722 GopalDas BANK OF INDIA(508505)
37 SONKATCH MP-20-002-019-001/205-A
(CHHAYANMENA) 		1720002000NRG24040620230041708 04/06/2023 Santosh geer 1720002WL003001 Santosh geer 00048 BKID0008915 1105 1105 Processed 08/06/2023 215728722 Santoshgeer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 SONKATCH MP-20-002-019-001/282-A
(CHHAYANMENA) 		1720002000NRG24040620230041749 04/06/2023 akila bai 1720002WL003002 akila bai 00048 BKID0008915 1326 1326 Processed 08/06/2023 215728722 akilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 SONKATCH MP-20-002-019-001/282-A
(CHHAYANMENA) 		1720002000NRG24040620230041748 04/06/2023 maan singh anaar singh 1720002WL003002 maan singh anaar singh 00048 BKID0008915 1326 1326 Processed 08/06/2023 215728722 maansinghanaarsingh BANK OF INDIA(508505)
40 SONKATCH MP-20-002-019-001/287-B
(CHHAYANMENA) 		1720002000NRG24040620230041755 04/06/2023 Deepika Malviya 1720002WL003002 Deepika Malviya 00048 BKID0008915 1326 1326 Processed 08/06/2023 215728722 DeepikaMalviya BANK OF INDIA(508505)
SubTotal 10166 10166
41 SONKATCH MP-20-002-019-001/338-B
(CHHAYANMENA) 		1720002000NRG24040620230041756 04/06/2023 bhagwan singh 1720002WL003003 bhagwan singh 00078 CNRB0005559 1326 1326 Processed 08/06/2023 215728722 bhagwansingh CANARA BANK(508532)
42 SONKATCH MP-20-002-019-001/338-B
(CHHAYANMENA) 		1720002000NRG24040620230041757 04/06/2023 shusila bai 1720002WL003003 shusila bai 00078 CNRB0005559 1326 1326 Processed 08/06/2023 215728722 shusilabai CANARA BANK(508532)
SubTotal 2652 2652
43 SONKATCH MP-20-002-067-001/59-D
(JOLAY) 		1720002067NRG24040620230041871 04/06/2023 Lokendra 1720002067WL003010 Lokendra 00078 CNRB0005834 1326 1326 Processed 08/06/2023 215728722 Lokendra CANARA BANK(508532)
SubTotal 1326 1326
44 SONKATCH MP-20-002-019-001/100
(CHHAYANMENA) 		1720002000NRG24040620230041659 04/06/2023 Tara Bai 1720002WL003001 Tara Bai 00089 CBIN0283891 1326 1326 Processed 08/06/2023 215728722 TaraBai CENTRAL BANK OF INDIA(607115)
45 SONKATCH MP-20-002-019-001/109
(CHHAYANMENA) 		1720002000NRG24040620230041664 04/06/2023 narendra hiralal 1720002WL003001 narendra hiralal 00089 CBIN0283891 1326 1326 Processed 08/06/2023 215728722 narendrahiralal ICICI BANK LTD(508534)
46 SONKATCH MP-20-002-019-001/129-A
(CHHAYANMENA) 		1720002000NRG24040620230041680 04/06/2023 devkaran 1720002WL003001 devkaran 00089 CBIN0283891 1326 1326 Processed 08/06/2023 215728722 devkaran CENTRAL BANK OF INDIA(607115)
47 SONKATCH MP-20-002-019-001/183
(CHHAYANMENA) 		1720002000NRG24040620230041705 04/06/2023 jiten 1720002WL003001 jiten 00089 CBIN0283891 1326 1326 Processed 08/06/2023 215728722 jiten ICICI BANK LTD(508534)
48 SONKATCH MP-20-002-019-001/271-A
(CHHAYANMENA) 		1720002000NRG24040620230041740 04/06/2023 Fulkunvar Bai 1720002WL003002 Fulkunvar Bai 00089 CBIN0283891 1326 1326 Processed 08/06/2023 215728722 FulkunvarBai CENTRAL BANK OF INDIA(607115)
49 SONKATCH MP-20-002-019-001/282-A
(CHHAYANMENA) 		1720002000NRG24040620230041747 04/06/2023 harendrasingh 1720002WL003002 harendrasingh 00089 CBIN0283891 1326 1326 Processed 08/06/2023 215728722 harendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
50 SONKATCH MP-20-002-057-001/416
(DAULATPUR) 		1720002057NRG24010620230038315 04/06/2023 DEEPA BAI 1720002057WL002774 DEEPA BAI 00415 SBIN0002858 1105 1105 Processed 08/06/2023 215728722 DEEPABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 SONKATCH MP-20-002-019-001/109
(CHHAYANMENA) 		1720002000NRG24040620230041663 04/06/2023 ramkuvar bai 1720002WL003001 ramkuvar bai 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215728722 ramkuvarbai STATE BANK OF INDIA(508548)
52 SONKATCH MP-20-002-019-001/118-A
(CHHAYANMENA) 		1720002000NRG24040620230041672 04/06/2023 Mamta Viswakarma 1720002WL003001 Mamta Viswakarma 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215728722 MamtaViswakarma STATE BANK OF INDIA(508548)
53 SONKATCH MP-20-002-019-001/129
(CHHAYANMENA) 		1720002000NRG24040620230041679 04/06/2023 mukesh so sevaram ji 1720002WL003001 mukesh so sevaram ji 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215728722 mukeshsosevaramji ICICI BANK LTD(508534)
54 SONKATCH MP-20-002-019-001/129-A
(CHHAYANMENA) 		1720002000NRG24040620230041681 04/06/2023 antar bai 1720002WL003001 antar bai 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215728722 antarbai STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-019-001/162-A
(CHHAYANMENA) 		1720002000NRG24040620230041698 04/06/2023 Chandar singh so bheru singh zorad 1720002WL003001 Chandar singh so bheru singh zorad 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215728722 Chandarsinghsobherusinghzorad STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-019-001/196
(CHHAYANMENA) 		1720002000NRG24040620230041707 04/06/2023 Prakash Malviya 1720002WL003001 Prakash Malviya 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215728722 PrakashMalviya STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-019-001/205-A
(CHHAYANMENA) 		1720002000NRG24040620230041710 04/06/2023 Shital Giri 1720002WL003001 Shital Giri 00415 SBIN0030012 1105 1105 Processed 08/06/2023 215728722 ShitalGiri NARMADA JHABUA GRAMIN BANK(508515)
58 SONKATCH MP-20-002-019-001/208-B
(CHHAYANMENA) 		1720002000NRG24040620230041712 04/06/2023 Sevanta Bai 1720002WL003001 Sevanta Bai 00415 SBIN0030012 1105 1105 Processed 08/06/2023 215728722 SevantaBai INDUSIND BANK(607189)
59 SONKATCH MP-20-002-019-001/208-B
(CHHAYANMENA) 		1720002000NRG24040620230041711 04/06/2023 yashwant singh 1720002WL003001 yashwant singh 00415 SBIN0030012 1105 1105 Processed 08/06/2023 215728722 yashwantsingh ICICI BANK LTD(508534)
60 SONKATCH MP-20-002-019-001/230-A
(CHHAYANMENA) 		1720002000NRG24040620230041718 04/06/2023 Sudha Bai 1720002WL003002 Sudha Bai 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215728722 SudhaBai STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-019-001/237
(CHHAYANMENA) 		1720002000NRG24040620230041719 04/06/2023 ramprasad 1720002WL003002 ramprasad 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215728722 ramprasad STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-019-001/251
(CHHAYANMENA) 		1720002000NRG24040620230041729 04/06/2023 Sunil gir 1720002WL003002 Sunil gir 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215728722 Sunilgir NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-019-001/267-A
(CHHAYANMENA) 		1720002000NRG24040620230041734 04/06/2023 Babulal Sendhav 1720002WL003002 Babulal Sendhav 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215728722 BabulalSendhav STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-019-001/267-A
(CHHAYANMENA) 		1720002000NRG24040620230041735 04/06/2023 Prem BAi 1720002WL003002 Prem BAi 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215728722 PremBAi STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-019-001/267-B
(CHHAYANMENA) 		1720002000NRG24040620230041736 04/06/2023 Kiran Thakur 1720002WL003002 Kiran Thakur 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215728722 KiranThakur STATE BANK OF INDIA(508548)
66 SONKATCH MP-20-002-019-001/28
(CHHAYANMENA) 		1720002000NRG24040620230041745 04/06/2023 chandar singh 1720002WL003002 chandar singh 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215728722 chandarsingh STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24040620230041649 04/06/2023 Anokhilal Bamniya 1720002047WL002999 Anokhilal Bamniya 00415 SBIN0030012 1547 1547 Processed 08/06/2023 215728722 AnokhilalBamniya NARMADA JHABUA GRAMIN BANK(508515)
68 SONKATCH MP-20-002-047-001/845
(POLAY) 		1720002047NRG24040620230041650 04/06/2023 Resham Bai 1720002047WL002999 Resham Bai 00415 SBIN0030012 1547 1547 Processed 08/06/2023 215728722 ReshamBai ICICI BANK LTD(508534)
69 SONKATCH MP-20-002-047-001/861
(POLAY) 		1720002047NRG24040620230041654 04/06/2023 Rajkumar Yadav 1720002047WL002999 Rajkumar Yadav 00415 SBIN0030012 1547 1547 Processed 08/06/2023 215728722 RajkumarYadav STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-067-001/90-D
(JOLAY) 		1720002067NRG24040620230041874 04/06/2023 MayaKuwar 1720002067WL003010 MayaKuwar 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215728722 MayaKuwar NARMADA JHABUA GRAMIN BANK(508515)
71 SONKATCH MP-20-002-067-001/90-D
(JOLAY) 		1720002067NRG24040620230041873 04/06/2023 Raghuveer Singh 1720002067WL003010 Raghuveer Singh 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215728722 RaghuveerSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
72 SONKATCH MP-20-002-019-001/279-A
(CHHAYANMENA) 		1720002000NRG24040620230041744 04/06/2023 Malti 1720002WL003002 Malti 00666 IDFB0041241 1326 1326 Processed 08/06/2023 215728722 Malti BANK OF MAHARASHTRA(607387)
73 SONKATCH MP-20-002-019-001/28
(CHHAYANMENA) 		1720002000NRG24040620230041746 04/06/2023 papita 1720002WL003002 papita 00666 IDFB0041241 1326 1326 Processed 08/06/2023 215728722 papita IDFC BANK LIMITED(608117)
SubTotal 2652 2652
74 SONKATCH MP-20-002-019-001/218-B
(CHHAYANMENA) 		1720002000NRG24040620230041714 04/06/2023 Ladkunwar Bai Malviya 1720002WL003001 Ladkunwar Bai Malviya 00688 FINO0001446 1105 1105 Processed 08/06/2023 215728722 LadkunwarBaiMalviya FINO PAYMENTS BANK LTD(608001)
75 SONKATCH MP-20-002-019-001/218-C
(CHHAYANMENA) 		1720002000NRG24040620230041715 04/06/2023 Ajay Malviya 1720002WL003001 Ajay Malviya 00688 FINO0001446 1105 1105 Processed 08/06/2023 215728722 AjayMalviya FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
76 SONKATCH MP-20-002-047-001/657
(POLAY) 		1720002047NRG24040620230041641 04/06/2023 Rajo Bee 1720002047WL002999 Rajo Bee 00697 BKID0MG0118 1326 1326 Processed 08/06/2023 215728722 RajoBee ICICI BANK LTD(508534)
77 SONKATCH MP-20-002-047-001/847
(POLAY) 		1720002047NRG24040620230041651 04/06/2023 Manuhar Singh 1720002047WL002999 Manuhar Singh 00697 BKID0MG0118 1547 1547 Processed 08/06/2023 215728722 ManuharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONKATCH MP-20-002-047-001/849
(POLAY) 		1720002047NRG24040620230041652 04/06/2023 Devi Singh 1720002047WL002999 Devi Singh 00697 BKID0MG0118 1547 1547 Processed 08/06/2023 215728722 DeviSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 SONKATCH MP-20-002-047-001/849-A
(POLAY) 		1720002047NRG24040620230041653 04/06/2023 Dharmendra Yadav 1720002047WL002999 Dharmendra Yadav 00697 BKID0MG0118 1547 1547 Processed 08/06/2023 215728722 DharmendraYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5967 5967
80 SONKATCH MP-20-002-019-001/100
(CHHAYANMENA) 		1720002000NRG24040620230041658 04/06/2023 radhryshyam 1720002WL003001 radhryshyam 00697 BKID0MG0120 1326 1326 Processed 08/06/2023 215728722 radhryshyam NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-019-001/105-A
(CHHAYANMENA) 		1720002000NRG24040620230041660 04/06/2023 Santosh Kumar 1720002WL003001 Santosh Kumar 00697 BKID0MG0120 1105 1105 Processed 08/06/2023 215728722 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-019-001/109
(CHHAYANMENA) 		1720002000NRG24040620230041662 04/06/2023 hiralal kaluram 1720002WL003001 hiralal kaluram 00697 BKID0MG0120 1326 1326 Processed 08/06/2023 215728722 hiralalkaluram NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-019-001/111-A
(CHHAYANMENA) 		1720002000NRG24040620230041665 04/06/2023 atmaram maliya 1720002WL003001 atmaram maliya 00697 BKID0MG0120 1326 1326 Processed 08/06/2023 215728722 atmarammaliya BANK OF BARODA(606985)
84 SONKATCH MP-20-002-019-001/111-A
(CHHAYANMENA) 		1720002000NRG24040620230041666 04/06/2023 jasrath bai 1720002WL003001 jasrath bai 00697 BKID0MG0120 1326 1326 Processed 08/06/2023 215728722 jasrathbai ICICI BANK LTD(508534)
85 SONKATCH MP-20-002-019-001/114-A
(CHHAYANMENA) 		1720002000NRG24040620230041669 04/06/2023 taj singh devkaran 1720002WL003001 taj singh devkaran 00697 BKID0MG0120 1326 1326 Processed 08/06/2023 215728722 tajsinghdevkaran NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-019-001/143-A
(CHHAYANMENA) 		1720002000NRG24040620230041689 04/06/2023 Monika 1720002WL003001 Monika 00697 BKID0MG0120 1326 1326 Processed 08/06/2023 215728722 Monika NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-019-001/269-A
(CHHAYANMENA) 		1720002000NRG24040620230041738 04/06/2023 lakhanlal 1720002WL003002 lakhanlal 00697 BKID0MG0120 1326 1326 Processed 08/06/2023 215728722 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
88 SONKATCH MP-20-002-019-001/287
(CHHAYANMENA) 		1720002000NRG24040620230041751 04/06/2023 chatar bai 1720002WL003002 chatar bai 00697 BKID0MG0120 1326 1326 Processed 08/06/2023 215728722 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
89 SONKATCH MP-20-002-019-001/287
(CHHAYANMENA) 		1720002000NRG24040620230041750 04/06/2023 sidhulal 1720002WL003002 sidhulal 00697 BKID0MG0120 1326 1326 Processed 08/06/2023 215728722 sidhulal STATE BANK OF INDIA(508548)
90 SONKATCH MP-20-002-019-001/287-B
(CHHAYANMENA) 		1720002000NRG24040620230041754 04/06/2023 Sanjay Malviya 1720002WL003002 Sanjay Malviya 00697 BKID0MG0120 1326 1326 Processed 08/06/2023 215728722 SanjayMalviya NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-019-001/83-A
(CHHAYANMENA) 		1720002000NRG24040620230041759 04/06/2023 gokul bai wo ramprasad 1720002WL003003 gokul bai wo ramprasad 00697 BKID0MG0120 1326 1326 Processed 08/06/2023 215728722 gokulbaiworamprasad NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-019-001/83-A
(CHHAYANMENA) 		1720002000NRG24040620230041758 04/06/2023 Ramprasad sidhu lal 1720002WL003003 Ramprasad sidhu lal 00697 BKID0MG0120 1326 1326 Processed 08/06/2023 215728722 Ramprasadsidhulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 SONKATCH MP-20-002-057-001/416
(DAULATPUR) 		1720002057NRG24010620230038312 04/06/2023 Kunta Bai 1720002057WL002774 Kunta Bai 00697 BKID0MG0120 1105 1105 Processed 08/06/2023 215728722 KuntaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
94 SONKATCH MP-20-002-019-001/114
(CHHAYANMENA) 		1720002000NRG24040620230041667 04/06/2023 Soram Bai 1720002WL003001 Soram Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215728722 SoramBai ICICI BANK LTD(508534)
95 SONKATCH MP-20-002-019-001/125-A
(CHHAYANMENA) 		1720002000NRG24040620230041674 04/06/2023 Savatra Bai 1720002WL003001 Savatra Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215728722 SavatraBai NARMADA JHABUA GRAMIN BANK(508515)
96 SONKATCH MP-20-002-019-001/151-A
(CHHAYANMENA) 		1720002000NRG24040620230041697 04/06/2023 mamta bai 1720002WL003001 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215728722 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
97 SONKATCH MP-20-002-019-001/230-A
(CHHAYANMENA) 		1720002000NRG24040620230041717 04/06/2023 Mahendra Singh 1720002WL003002 Mahendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215728722 MahendraSingh NARMADA JHABUA GRAMIN BANK(508515)
98 SONKATCH MP-20-002-019-001/232
(CHHAYANMENA) 		1720002000NRG24040620230041656 04/06/2023 Sobal Singh 1720002WL003000 Sobal Singh 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215728722 SobalSingh STATE BANK OF INDIA(508548)
99 SONKATCH MP-20-002-019-001/237
(CHHAYANMENA) 		1720002000NRG24040620230041720 04/06/2023 babita bai 1720002WL003002 babita bai 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215728722 babitabai NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-019-001/238
(CHHAYANMENA) 		1720002000NRG24040620230041721 04/06/2023 maan gir 1720002WL003002 maan gir 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215728722 maangir NARMADA JHABUA GRAMIN BANK(508515)
101 SONKATCH MP-20-002-019-001/243
(CHHAYANMENA) 		1720002000NRG24040620230041723 04/06/2023 Kelash chandra 1720002WL003002 Kelash chandra 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215728722 Kelashchandra NARMADA JHABUA GRAMIN BANK(508515)
102 SONKATCH MP-20-002-019-001/246
(CHHAYANMENA) 		1720002000NRG24040620230041727 04/06/2023 chandar singh 1720002WL003002 chandar singh 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215728722 chandarsingh ICICI BANK LTD(508534)
103 SONKATCH MP-20-002-019-001/246
(CHHAYANMENA) 		1720002000NRG24040620230041728 04/06/2023 krishna bai 1720002WL003002 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215728722 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
104 SONKATCH MP-20-002-019-001/287-A
(CHHAYANMENA) 		1720002000NRG24040620230041752 04/06/2023 Dinesh 1720002WL003002 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215728722 Dinesh CANARA BANK(508532)
105 SONKATCH MP-20-002-019-001/287-A
(CHHAYANMENA) 		1720002000NRG24040620230041753 04/06/2023 Rina Bai 1720002WL003002 Rina Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215728722 RinaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
106 SONKATCH MP-20-002-019-001/205-A
(CHHAYANMENA) 		1720002000NRG24040620230041709 04/06/2023 Sanju Bai 1720002WL003001 Sanju Bai 00703 AIRP0000001 1105 1105 Rejected 08/06/2023 215728722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SONKATCH MP-20-002-019-001/243-A
(CHHAYANMENA) 		1720002000NRG24040620230041726 04/06/2023 Babita Bai 1720002WL003002 Babita Bai 00703 AIRP0000001 1326 1326 Processed 08/06/2023 215728722 BabitaBai STATE BANK OF INDIA(508548)
108 SONKATCH MP-20-002-019-001/243-A
(CHHAYANMENA) 		1720002000NRG24040620230041725 04/06/2023 Surendra Piplodiya 1720002WL003002 Surendra Piplodiya 00703 AIRP0000001 1326 1326 Processed 08/06/2023 215728722 SurendraPiplodiya ICICI BANK LTD(508534)
SubTotal 3757 3757
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040623APB_FTO_71683 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 41548
2 SONKATCH MP1720002_040623APB_FTO_71683 Bank of India BKID0008915 SONKUTCH 10166
3 SONKATCH MP1720002_040623APB_FTO_71683 Canara Bank CNRB0005559 Sonkatch 2652
4 SONKATCH MP1720002_040623APB_FTO_71683 Canara Bank CNRB0005834 BAGLI 1326
5 SONKATCH MP1720002_040623APB_FTO_71683 Central Bank Of India CBIN0283891 SONKATCH 7956
6 SONKATCH MP1720002_040623APB_FTO_71683 State Bank of India SBIN0002858 JAWAR 1105
7 SONKATCH MP1720002_040623APB_FTO_71683 State Bank of India SBIN0030012 SONKATCH 27846
8 SONKATCH MP1720002_040623APB_FTO_71683 IDFC Bank IDFB0041241 SANWER 2652
9 SONKATCH MP1720002_040623APB_FTO_71683 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 SONKATCH MP1720002_040623APB_FTO_71683 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 5967
11 SONKATCH MP1720002_040623APB_FTO_71683 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 18122
12 SONKATCH MP1720002_040623APB_FTO_71683 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 2652
13 SONKATCH MP1720002_040623APB_FTO_71683 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 11934
14 SONKATCH MP1720002_040623APB_FTO_71683 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1326
15 SONKATCH MP1720002_040623APB_FTO_71683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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