Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_310124APB_FTO_448615
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-20-002-063-002/97-B
(JAMLI) 		1720002063NRG24290120240385311 31/01/2024 Pooja Thakur 1720002063WL029791 Pooja Thakur 00045 BARB0ASHTAX 1326 1326 Processed 26/03/2024 005166117 PoojaThakur BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-033-001/126
(MANASA) 		1720002033NRG24290120240386152 31/01/2024 jitendra 1720002033WL029866 jitendra 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005166117 jitendra HDFC BANK LTD(607152)
3 SONKATCH MP-20-002-033-001/129-B
(MANASA) 		1720002033NRG24290120240386153 31/01/2024 Rahul Singh 1720002033WL029866 Rahul Singh 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005166117 RahulSingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-033-001/140
(MANASA) 		1720002033NRG24290120240386154 31/01/2024 MAHESH 1720002033WL029866 MAHESH 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005166117 MAHESH BANK OF INDIA(508505)
5 SONKATCH MP-20-002-033-001/166
(MANASA) 		1720002033NRG24290120240386159 31/01/2024 Bharat lal 1720002033WL029866 Bharat lal 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005166117 Bharatlal BANK OF BARODA(606985)
6 SONKATCH MP-20-002-033-001/188-B
(MANASA) 		1720002033NRG24290120240386165 31/01/2024 chadra pal 1720002033WL029866 chadra pal 00045 BARB0SONKAT 884 884 Processed 26/03/2024 005166117 chadrapal IDFC BANK LIMITED(608117)
7 SONKATCH MP-20-002-033-001/203
(MANASA) 		1720002033NRG24290120240386167 31/01/2024 rajendra 1720002033WL029866 rajendra 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005166117 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-033-001/213
(MANASA) 		1720002033NRG24290120240386169 31/01/2024 jitendra 1720002033WL029866 jitendra 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005166117 jitendra BANK OF INDIA(508505)
9 SONKATCH MP-20-002-033-001/215-A
(MANASA) 		1720002033NRG24290120240386170 31/01/2024 Yashvant Singh 1720002033WL029866 Yashvant Singh 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005166117 YashvantSingh BANK OF BARODA(606985)
10 SONKATCH MP-20-002-033-001/29
(MANASA) 		1720002033NRG24290120240386178 31/01/2024 Bheru Lal 1720002033WL029866 Bheru Lal 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005166117 BheruLal BANK OF BARODA(606985)
11 SONKATCH MP-20-002-033-001/324-B
(MANASA) 		1720002033NRG24290120240386183 31/01/2024 Shubham Giri 1720002033WL029866 Shubham Giri 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005166117 ShubhamGiri BANK OF BARODA(606985)
12 SONKATCH MP-20-002-033-001/8
(MANASA) 		1720002033NRG24290120240386188 31/01/2024 parvat lal 1720002033WL029866 parvat lal 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005166117 parvatlal BANK OF BARODA(606985)
13 SONKATCH MP-20-002-033-001/80
(MANASA) 		1720002033NRG24290120240386189 31/01/2024 rohit 1720002033WL029866 rohit 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005166117 rohit BANK OF BARODA(606985)
14 SONKATCH MP-20-002-034-001/414
(KUMARIYARAO) 		1720002034NRG24290120240385430 31/01/2024 Maya Bai 1720002034WL029805 Maya Bai 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005166117 MayaBai BANK OF BARODA(606985)
15 SONKATCH MP-20-002-048-001/85
(BABAI) 		1720002048NRG24300120240387775 31/01/2024 jeetendra 1720002048WL029979 jeetendra 00045 BARB0SONKAT 884 884 Processed 26/03/2024 005166117 jeetendra BANK OF BARODA(606985)
16 SONKATCH MP-20-002-063-002/109-A
(JAMLI) 		1720002063NRG24290120240385300 31/01/2024 rajpal 1720002063WL029791 rajpal 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005166117 rajpal BANK OF BARODA(606985)
17 SONKATCH MP-20-002-063-002/60-A
(JAMLI) 		1720002063NRG24290120240385326 31/01/2024 Sandip Sendhav 1720002063WL029793 Sandip Sendhav 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005166117 SandipSendhav BANK OF BARODA(606985)
SubTotal 17901 17901
18 SONKATCH MP-20-002-033-001/18-B
(MANASA) 		1720002033NRG24290120240386162 31/01/2024 GOPAL SOLANKI 1720002033WL029866 GOPAL SOLANKI 00048 BKID0008915 1105 1105 Processed 26/03/2024 005166117 GOPALSOLANKI BANK OF INDIA(508505)
19 SONKATCH MP-20-002-033-001/65-A
(MANASA) 		1720002033NRG24290120240386187 31/01/2024 rani bai 1720002033WL029866 rani bai 00048 BKID0008915 1105 1105 Processed 26/03/2024 005166117 ranibai BANK OF INDIA(508505)
20 SONKATCH MP-20-002-034-001/319
(KUMARIYARAO) 		1720002034NRG24290120240385426 31/01/2024 Nand Kishore 1720002034WL029805 Nand Kishore 00048 BKID0008915 1326 1326 Processed 26/03/2024 005166117 NandKishore BANK OF INDIA(508505)
21 SONKATCH MP-20-002-063-002/52-A
(JAMLI) 		1720002063NRG24290120240385302 31/01/2024 shivcharan Malviya 1720002063WL029791 shivcharan Malviya 00048 BKID0008915 1326 1326 Processed 26/03/2024 005166117 shivcharanMalviya STATE BANK OF INDIA(508548)
22 SONKATCH MP-20-002-063-002/76-B
(JAMLI) 		1720002063NRG24290120240385304 31/01/2024 arjun 1720002063WL029791 arjun 00048 BKID0008915 1326 1326 Processed 26/03/2024 005166117 arjun STATE BANK OF INDIA(508548)
23 SONKATCH MP-20-002-063-003/32
(JAMLI) 		1720002063NRG24290120240385330 31/01/2024 ravindra sendhav 1720002063WL029793 ravindra sendhav 00048 BKID0008915 1326 1326 Processed 26/03/2024 005166117 ravindrasendhav STATE BANK OF INDIA(508548)
24 SONKATCH MP-20-002-063-003/37
(JAMLI) 		1720002063NRG24290120240385331 31/01/2024 banesingh 1720002063WL029793 banesingh 00048 BKID0008915 1326 1326 Processed 26/03/2024 005166117 banesingh BANK OF INDIA(508505)
SubTotal 8840 8840
25 SONKATCH MP-20-002-033-001/10
(MANASA) 		1720002033NRG24290120240386149 31/01/2024 Prem Singh Rajput 1720002033WL029866 Prem Singh Rajput 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 PremSinghRajput BANK OF INDIA(508505)
26 SONKATCH MP-20-002-033-001/117
(MANASA) 		1720002033NRG24290120240386150 31/01/2024 rameshchandra 1720002033WL029866 rameshchandra 00048 BKID0008925 884 884 Processed 26/03/2024 005166117 rameshchandra IDFC BANK LIMITED(608117)
27 SONKATCH MP-20-002-033-001/118
(MANASA) 		1720002033NRG24290120240386151 31/01/2024 Dec bai 1720002033WL029866 Dec bai 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 Decbai BANK OF INDIA(508505)
28 SONKATCH MP-20-002-033-001/149-B
(MANASA) 		1720002033NRG24290120240386155 31/01/2024 Santoshgi 1720002033WL029866 Santoshgi 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 Santoshgi STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-033-001/149-B
(MANASA) 		1720002033NRG24290120240386156 31/01/2024 Seemabai 1720002033WL029866 Seemabai 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 Seemabai BANK OF INDIA(508505)
30 SONKATCH MP-20-002-033-001/160
(MANASA) 		1720002033NRG24290120240386157 31/01/2024 jitendra 1720002033WL029866 jitendra 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 jitendra BANK OF INDIA(508505)
31 SONKATCH MP-20-002-033-001/160-A
(MANASA) 		1720002033NRG24290120240386158 31/01/2024 GAVRDHAN SINGH 1720002033WL029866 GAVRDHAN SINGH 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 GAVRDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONKATCH MP-20-002-033-001/176
(MANASA) 		1720002033NRG24290120240386161 31/01/2024 Bhanwar Singh 1720002033WL029866 Bhanwar Singh 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 BhanwarSingh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-033-001/176
(MANASA) 		1720002033NRG24290120240386160 31/01/2024 Ladkunwar 1720002033WL029866 Ladkunwar 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 Ladkunwar BANK OF INDIA(508505)
34 SONKATCH MP-20-002-033-001/18-C
(MANASA) 		1720002033NRG24290120240386164 31/01/2024 Pooja Gosvami 1720002033WL029866 Pooja Gosvami 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 PoojaGosvami BANK OF INDIA(508505)
35 SONKATCH MP-20-002-033-001/200
(MANASA) 		1720002033NRG24290120240386166 31/01/2024 Babulal 1720002033WL029866 Babulal 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 Babulal BANK OF INDIA(508505)
36 SONKATCH MP-20-002-033-001/205
(MANASA) 		1720002033NRG24290120240386168 31/01/2024 arun sharma 1720002033WL029866 arun sharma 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 arunsharma HDFC BANK LTD(607152)
37 SONKATCH MP-20-002-033-001/215-B
(MANASA) 		1720002033NRG24290120240386171 31/01/2024 Mahendra pal 1720002033WL029866 Mahendra pal 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 Mahendrapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 SONKATCH MP-20-002-033-001/258
(MANASA) 		1720002033NRG24290120240386173 31/01/2024 Narayan 1720002033WL029866 Narayan 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 Narayan HDFC BANK LTD(607152)
39 SONKATCH MP-20-002-033-001/259
(MANASA) 		1720002033NRG24290120240386174 31/01/2024 Santosh 1720002033WL029866 Santosh 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 Santosh BANK OF INDIA(508505)
40 SONKATCH MP-20-002-033-001/280-D
(MANASA) 		1720002033NRG24290120240386176 31/01/2024 Dharmendra 1720002033WL029866 Dharmendra 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 Dharmendra BANK OF BARODA(606985)
41 SONKATCH MP-20-002-033-001/291
(MANASA) 		1720002033NRG24290120240386179 31/01/2024 sunil 1720002033WL029866 sunil 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 sunil BANK OF INDIA(508505)
42 SONKATCH MP-20-002-033-001/322
(MANASA) 		1720002033NRG24290120240386181 31/01/2024 VIRENDRA SINGH 1720002033WL029866 VIRENDRA SINGH 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 VIRENDRASINGH BANK OF INDIA(508505)
43 SONKATCH MP-20-002-033-001/62
(MANASA) 		1720002033NRG24290120240386185 31/01/2024 meharvan devaji 1720002033WL029866 meharvan devaji 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 meharvandevaji HDFC BANK LTD(607152)
44 SONKATCH MP-20-002-033-001/65
(MANASA) 		1720002033NRG24290120240386186 31/01/2024 jitendra 1720002033WL029866 jitendra 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 jitendra BANK OF INDIA(508505)
45 SONKATCH MP-20-002-033-001/81-C
(MANASA) 		1720002033NRG24290120240386190 31/01/2024 Sanjay Gavliya 1720002033WL029866 Sanjay Gavliya 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 SanjayGavliya BANK OF INDIA(508505)
46 SONKATCH MP-20-002-033-001/82
(MANASA) 		1720002033NRG24290120240386191 31/01/2024 ramesh 1720002033WL029866 ramesh 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 ramesh BANK OF INDIA(508505)
47 SONKATCH MP-20-002-033-001/82-A
(MANASA) 		1720002033NRG24290120240386192 31/01/2024 Anil ramesh 1720002033WL029866 Anil ramesh 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 Anilramesh BANK OF INDIA(508505)
48 SONKATCH MP-20-002-033-001/83
(MANASA) 		1720002033NRG24290120240386193 31/01/2024 Sapanabai 1720002033WL029866 Sapanabai 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 Sapanabai BANK OF INDIA(508505)
49 SONKATCH MP-20-002-033-001/83-A
(MANASA) 		1720002033NRG24290120240386194 31/01/2024 Rohit Vishwakarma 1720002033WL029866 Rohit Vishwakarma 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 RohitVishwakarma IDFC BANK LIMITED(608117)
50 SONKATCH MP-20-002-033-001/96-B
(MANASA) 		1720002033NRG24290120240386198 31/01/2024 mahesh 1720002033WL029866 mahesh 00048 BKID0008925 1105 1105 Processed 26/03/2024 005166117 mahesh BANK OF INDIA(508505)
51 SONKATCH MP-20-002-034-001/324
(KUMARIYARAO) 		1720002034NRG24290120240385427 31/01/2024 Atmaram 1720002034WL029805 Atmaram 00048 BKID0008925 1326 1326 Processed 26/03/2024 005166117 Atmaram BANK OF INDIA(508505)
52 SONKATCH MP-20-002-034-001/347-A
(KUMARIYARAO) 		1720002034NRG24290120240385428 31/01/2024 Radheshyam 1720002034WL029805 Radheshyam 00048 BKID0008925 1326 1326 Processed 26/03/2024 005166117 Radheshyam BANK OF INDIA(508505)
53 SONKATCH MP-20-002-034-001/414
(KUMARIYARAO) 		1720002034NRG24290120240385429 31/01/2024 Mayaram 1720002034WL029805 Mayaram 00048 BKID0008925 1326 1326 Processed 26/03/2024 005166117 Mayaram BANK OF INDIA(508505)
54 SONKATCH MP-20-002-036-001/120
(DHABLA) 		1720002000NRG24310120240388853 31/01/2024 jivansingh 1720002WL030056 jivansingh 00048 BKID0008925 1326 1326 Processed 26/03/2024 005166117 jivansingh BANK OF INDIA(508505)
55 SONKATCH MP-20-002-036-001/145
(DHABLA) 		1720002000NRG24310120240388854 31/01/2024 balwan 1720002WL030056 balwan 00048 BKID0008925 1326 1326 Processed 26/03/2024 005166117 balwan BANK OF INDIA(508505)
56 SONKATCH MP-20-002-036-001/168-A
(DHABLA) 		1720002000NRG24310120240388855 31/01/2024 dharmendra singh 1720002WL030056 dharmendra singh 00048 BKID0008925 1326 1326 Processed 26/03/2024 005166117 dharmendrasingh BANK OF INDIA(508505)
57 SONKATCH MP-20-002-036-001/58-B
(DHABLA) 		1720002000NRG24310120240388861 31/01/2024 lokendra 1720002WL030056 lokendra 00048 BKID0008925 1326 1326 Processed 26/03/2024 005166117 lokendra BANK OF INDIA(508505)
58 SONKATCH MP-20-002-036-001/79-A
(DHABLA) 		1720002000NRG24310120240388862 31/01/2024 Kirpal 1720002WL030056 Kirpal 00048 BKID0008925 1326 1326 Processed 26/03/2024 005166117 Kirpal BANK OF BARODA(606985)
59 SONKATCH MP-20-002-063-002/89-A
(JAMLI) 		1720002063NRG24290120240385307 31/01/2024 mahendra 1720002063WL029791 mahendra 00048 BKID0008925 1326 1326 Processed 26/03/2024 005166117 mahendra BANK OF INDIA(508505)
SubTotal 40443 40443
60 SONKATCH MP-20-002-033-001/316
(MANASA) 		1720002033NRG24290120240386180 31/01/2024 Syamlal 1720002033WL029866 Syamlal 00078 CNRB0005559 1105 1105 Processed 26/03/2024 005166117 Syamlal CANARA BANK(508532)
61 SONKATCH MP-20-002-033-001/324-A
(MANASA) 		1720002033NRG24290120240386182 31/01/2024 Durgabai 1720002033WL029866 Durgabai 00078 CNRB0005559 1105 1105 Processed 26/03/2024 005166117 Durgabai CANARA BANK(508532)
62 SONKATCH MP-20-002-033-001/61
(MANASA) 		1720002033NRG24290120240386184 31/01/2024 nirnjan vishwakarma 1720002033WL029866 nirnjan vishwakarma 00078 CNRB0005559 1105 1105 Processed 26/03/2024 005166117 nirnjanvishwakarma BANK OF INDIA(508505)
63 SONKATCH MP-20-002-063-002/142
(JAMLI) 		1720002063NRG24290120240385324 31/01/2024 rahulsingh 1720002063WL029793 rahulsingh 00078 CNRB0005559 1326 1326 Processed 26/03/2024 005166117 rahulsingh CANARA BANK(508532)
SubTotal 4641 4641
64 SONKATCH MP-20-002-036-001/52
(DHABLA) 		1720002000NRG24310120240388858 31/01/2024 kir 1720002WL030056 kir 00089 CBIN0283891 1326 1326 Processed 27/03/2024 005166117 kir NARMADA JHABUA GRAMIN BANK(508515)
65 SONKATCH MP-20-002-062-001/210
(CHANDAKHEDI) 		1720002062NRG24300120240388021 31/01/2024 Ankit 1720002062WL030003 Ankit 00089 CBIN0283891 221 221 Processed 26/03/2024 005166117 Ankit IDBI BANK(607095)
66 SONKATCH MP-20-002-063-002/108
(JAMLI) 		1720002063NRG24290120240385297 31/01/2024 makhan lal 1720002063WL029791 makhan lal 00089 CBIN0283891 1326 1326 Processed 26/03/2024 005166117 makhanlal CENTRAL BANK OF INDIA(607115)
67 SONKATCH MP-20-002-063-002/89-B
(JAMLI) 		1720002063NRG24290120240385308 31/01/2024 Tejsingh Sendhav 1720002063WL029791 Tejsingh Sendhav 00089 CBIN0283891 1326 1326 Processed 26/03/2024 005166117 TejsinghSendhav CENTRAL BANK OF INDIA(607115)
68 SONKATCH MP-20-002-063-002/97-B
(JAMLI) 		1720002063NRG24290120240385310 31/01/2024 Pradeep Sendhav 1720002063WL029791 Pradeep Sendhav 00089 CBIN0283891 1326 1326 Processed 26/03/2024 005166117 PradeepSendhav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
69 SONKATCH MP-20-002-033-001/94-C
(MANASA) 		1720002033NRG24290120240386197 31/01/2024 Mangalsingh 1720002033WL029866 Mangalsingh 00165 IBKL0000227 1105 1105 Processed 27/03/2024 005166117 Mangalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
70 SONKATCH MP-20-002-063-002/111-A
(JAMLI) 		1720002063NRG24290120240385322 31/01/2024 Devendra Singh 1720002063WL029793 Devendra Singh 00349 PSIB0000103 1326 1326 Processed 27/03/2024 005166117 DevendraSingh PUNJAB & SIND BANK(607087)
71 SONKATCH MP-20-002-063-002/111-A
(JAMLI) 		1720002063NRG24290120240385323 31/01/2024 Ravina Thakur 1720002063WL029793 Ravina Thakur 00349 PSIB0000103 1326 1326 Processed 27/03/2024 005166117 RavinaThakur PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
72 SONKATCH MP-20-002-037-001/264
(KULALA) 		1720002037NRG24300120240387605 31/01/2024 Santosh Yadav 1720002037WL029964 Santosh Yadav 00354 PUNB0150500 1326 1326 Processed 26/03/2024 005166117 SantoshYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
73 SONKATCH MP-20-002-063-002/142
(JAMLI) 		1720002063NRG24290120240385325 31/01/2024 Ritu 1720002063WL029793 Ritu 00415 SBIN0000317 1326 1326 Processed 26/03/2024 005166117 Ritu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 SONKATCH MP-20-002-037-001/151
(KULALA) 		1720002037NRG24300120240387597 31/01/2024 Leela bai 1720002037WL029964 Leela bai 00415 SBIN0003864 1326 1326 Processed 26/03/2024 005166117 Leelabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
75 SONKATCH MP-20-002-037-001/134
(KULALA) 		1720002037NRG24300120240387596 31/01/2024 Ratanlal 1720002037WL029964 Ratanlal 00415 SBIN0030009 1326 1326 Processed 27/03/2024 005166117 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
76 SONKATCH MP-20-002-037-001/225
(KULALA) 		1720002037NRG24300120240387601 31/01/2024 Shobha Bai Yadav 1720002037WL029964 Shobha Bai Yadav 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005166117 ShobhaBaiYadav STATE BANK OF INDIA(508548)
77 SONKATCH MP-20-002-037-001/231
(KULALA) 		1720002037NRG24300120240387602 31/01/2024 Arjun Yadav 1720002037WL029964 Arjun Yadav 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005166117 ArjunYadav BANK OF INDIA(508505)
78 SONKATCH MP-20-002-037-001/248
(KULALA) 		1720002037NRG24300120240387603 31/01/2024 Rupsingh 1720002037WL029964 Rupsingh 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005166117 Rupsingh STATE BANK OF INDIA(508548)
79 SONKATCH MP-20-002-037-001/262
(KULALA) 		1720002037NRG24300120240387604 31/01/2024 vikram 1720002037WL029964 vikram 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005166117 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 SONKATCH MP-20-002-037-001/313
(KULALA) 		1720002037NRG24300120240387606 31/01/2024 kailashchandra yadav 1720002037WL029964 kailashchandra yadav 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005166117 kailashchandrayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 SONKATCH MP-20-002-037-001/49
(KULALA) 		1720002037NRG24300120240387608 31/01/2024 singaram 1720002037WL029964 singaram 00415 SBIN0030009 1326 1326 Processed 26/03/2024 005166117 singaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
82 SONKATCH MP-20-002-018-001/856
(TALOD) 		1720002018NRG24300120240387610 31/01/2024 amar singh 1720002018WL029966 amar singh 00415 SBIN0030012 1326 1326 Processed 27/03/2024 005166117 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
83 SONKATCH MP-20-002-033-001/222
(MANASA) 		1720002033NRG24290120240386172 31/01/2024 bhahadursingh 1720002033WL029866 bhahadursingh 00415 SBIN0030012 1105 1105 Processed 26/03/2024 005166117 bhahadursingh BANK OF INDIA(508505)
84 SONKATCH MP-20-002-033-001/91-A
(MANASA) 		1720002033NRG24290120240386195 31/01/2024 Vishnu Vishwakarma 1720002033WL029866 Vishnu Vishwakarma 00415 SBIN0030012 1105 1105 Processed 26/03/2024 005166117 VishnuVishwakarma STATE BANK OF INDIA(508548)
85 SONKATCH MP-20-002-063-001/107
(JAMLI) 		1720002063NRG24290120240385295 31/01/2024 rajendra indar singh 1720002063WL029791 rajendra indar singh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005166117 rajendraindarsingh CENTRAL BANK OF INDIA(607115)
86 SONKATCH MP-20-002-063-002/109
(JAMLI) 		1720002063NRG24290120240385298 31/01/2024 Harisingh Rupsingh 1720002063WL029791 Harisingh Rupsingh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005166117 HarisinghRupsingh IDFC BANK LIMITED(608117)
87 SONKATCH MP-20-002-063-002/109
(JAMLI) 		1720002063NRG24290120240385299 31/01/2024 savatra 1720002063WL029791 savatra 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005166117 savatra STATE BANK OF INDIA(508548)
88 SONKATCH MP-20-002-063-002/111
(JAMLI) 		1720002063NRG24290120240385320 31/01/2024 Anita bai 1720002063WL029793 Anita bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005166117 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SONKATCH MP-20-002-063-002/111
(JAMLI) 		1720002063NRG24290120240385321 31/01/2024 geeta bai 1720002063WL029793 geeta bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005166117 geetabai BANK OF INDIA(508505)
90 SONKATCH MP-20-002-063-002/28
(JAMLI) 		1720002063NRG24290120240385301 31/01/2024 Sajjansingh Pirulal 1720002063WL029791 Sajjansingh Pirulal 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005166117 SajjansinghPirulal STATE BANK OF INDIA(508548)
91 SONKATCH MP-20-002-063-002/52-A
(JAMLI) 		1720002063NRG24290120240385303 31/01/2024 reena bai 1720002063WL029791 reena bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005166117 reenabai STATE BANK OF INDIA(508548)
92 SONKATCH MP-20-002-063-002/81
(JAMLI) 		1720002063NRG24290120240385305 31/01/2024 Mukesh 1720002063WL029791 Mukesh 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005166117 Mukesh STATE BANK OF INDIA(508548)
93 SONKATCH MP-20-002-063-002/88-B
(JAMLI) 		1720002063NRG24290120240385306 31/01/2024 Chinta Bai 1720002063WL029791 Chinta Bai 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005166117 ChintaBai AIRTEL PAYMENTS BANK LIMITED(990288)
94 SONKATCH MP-20-002-063-003/8
(JAMLI) 		1720002063NRG24290120240385312 31/01/2024 rohit 1720002063WL029791 rohit 00415 SBIN0030012 1326 1326 Processed 26/03/2024 005166117 rohit BANK OF BARODA(606985)
SubTotal 16796 16796
95 SONKATCH MP-20-002-033-001/280-B
(MANASA) 		1720002033NRG24290120240386175 31/01/2024 Jitendra 1720002033WL029866 Jitendra 00666 IDFB0041241 1105 1105 Processed 26/03/2024 005166117 Jitendra IDFC BANK LIMITED(608117)
96 SONKATCH MP-20-002-033-001/280-D
(MANASA) 		1720002033NRG24290120240386177 31/01/2024 Mankunwar Bai 1720002033WL029866 Mankunwar Bai 00666 IDFB0041241 1105 1105 Processed 26/03/2024 005166117 MankunwarBai STATE BANK OF INDIA(508548)
97 SONKATCH MP-20-002-033-001/94-B
(MANASA) 		1720002033NRG24290120240386196 31/01/2024 Eshwarsingh 1720002033WL029866 Eshwarsingh 00666 IDFB0041241 1105 1105 Processed 26/03/2024 005166117 Eshwarsingh CANARA BANK(508532)
98 SONKATCH MP-20-002-036-001/181
(DHABLA) 		1720002000NRG24310120240388856 31/01/2024 Darbarsingh 1720002WL030056 Darbarsingh 00666 IDFB0041241 1326 1326 Processed 26/03/2024 005166117 Darbarsingh IDFC BANK LIMITED(608117)
99 SONKATCH MP-20-002-036-001/58-A
(DHABLA) 		1720002000NRG24310120240388860 31/01/2024 Rajendrasingh 1720002WL030056 Rajendrasingh 00666 IDFB0041241 1326 1326 Processed 26/03/2024 005166117 Rajendrasingh CANARA BANK(508532)
100 SONKATCH MP-20-002-063-002/79
(JAMLI) 		1720002063NRG24290120240385327 31/01/2024 Afsar Khan 1720002063WL029793 Afsar Khan 00666 IDFB0041241 1326 1326 Processed 26/03/2024 005166117 AfsarKhan IDFC BANK LIMITED(608117)
SubTotal 7293 7293
101 SONKATCH MP-20-002-033-001/18-C
(MANASA) 		1720002033NRG24290120240386163 31/01/2024 DHARMENDRA 1720002033WL029866 DHARMENDRA 00688 FINO0001001 1105 1105 Processed 27/03/2024 005166117 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
102 SONKATCH MP-20-002-037-001/152
(KULALA) 		1720002037NRG24300120240387598 31/01/2024 Styanarayan 1720002037WL029964 Styanarayan 00697 BKID0MG0110 1326 1326 Processed 26/03/2024 005166117 Styanarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 SONKATCH MP-20-002-037-001/197
(KULALA) 		1720002037NRG24300120240387599 31/01/2024 Tejsing 1720002037WL029964 Tejsing 00697 BKID0MG0110 1326 1326 Processed 26/03/2024 005166117 Tejsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 SONKATCH MP-20-002-037-001/34
(KULALA) 		1720002037NRG24300120240387607 31/01/2024 mukesh 1720002037WL029964 mukesh 00697 BKID0MG0110 1326 1326 Processed 27/03/2024 005166117 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
105 SONKATCH MP-20-002-018-001/414
(TALOD) 		1720002018NRG24300120240387609 31/01/2024 kishorilal 1720002018WL029965 kishorilal 00697 BKID0MG0120 1326 1326 Processed 26/03/2024 005166117 kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
106 SONKATCH MP-20-002-036-001/188-A
(DHABLA) 		1720002000NRG24310120240388857 31/01/2024 Ramkarsndas 1720002WL030056 Ramkarsndas 00697 BKID0MG0120 1326 1326 Processed 26/03/2024 005166117 Ramkarsndas IDFC BANK LIMITED(608117)
107 SONKATCH MP-20-002-036-001/93-A
(DHABLA) 		1720002000NRG24310120240388863 31/01/2024 mukesh 1720002WL030056 mukesh 00697 BKID0MG0120 1326 1326 Processed 26/03/2024 005166117 mukesh BANK OF BARODA(606985)
108 SONKATCH MP-20-002-063-002/91-A
(JAMLI) 		1720002063NRG24290120240385309 31/01/2024 pawansingh 1720002063WL029791 pawansingh 00697 BKID0MG0120 1326 1326 Processed 26/03/2024 005166117 pawansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
109 SONKATCH MP-20-002-036-001/58
(DHABLA) 		1720002000NRG24310120240388859 31/01/2024 jasamatsingh 1720002WL030056 jasamatsingh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005166117 jasamatsingh NARMADA JHABUA GRAMIN BANK(508515)
110 SONKATCH MP-20-002-037-001/213
(KULALA) 		1720002037NRG24300120240387600 31/01/2024 Kuldeep yadav 1720002037WL029964 Kuldeep yadav 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005166117 Kuldeepyadav INDUSIND BANK(607189)
SubTotal 2652 2652
111 SONKATCH MP-20-002-063-001/85-B
(JAMLI) 		1720002063NRG24290120240385296 31/01/2024 Pooja 1720002063WL029791 Pooja 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005166117 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
112 SONKATCH MP-20-002-063-002/79-A
(JAMLI) 		1720002063NRG24290120240385329 31/01/2024 Aman Khan 1720002063WL029793 Aman Khan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005166117 AmanKhan AIRTEL PAYMENTS BANK LIMITED(990288)
113 SONKATCH MP-20-002-063-002/79-A
(JAMLI) 		1720002063NRG24290120240385328 31/01/2024 Sharukh Khan 1720002063WL029793 Sharukh Khan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005166117 SharukhKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 136799 136799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_310124APB_FTO_448615 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 SONKATCH MP1720002_310124APB_FTO_448615 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 17901
3 SONKATCH MP1720002_310124APB_FTO_448615 Bank of India BKID0008915 SONKUTCH 8840
4 SONKATCH MP1720002_310124APB_FTO_448615 Bank of India BKID0008925 KUMARIA RAO 40443
5 SONKATCH MP1720002_310124APB_FTO_448615 Canara Bank CNRB0005559 Sonkatch 4641
6 SONKATCH MP1720002_310124APB_FTO_448615 Central Bank Of India CBIN0283891 SONKATCH 5525
7 SONKATCH MP1720002_310124APB_FTO_448615 IDBI Bank IBKL0000227 DEWAS 1105
8 SONKATCH MP1720002_310124APB_FTO_448615 Punjab & Sind Bank PSIB0000103 P.Y. ROAD INDORE 2652
9 SONKATCH MP1720002_310124APB_FTO_448615 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
10 SONKATCH MP1720002_310124APB_FTO_448615 State Bank of India SBIN0000317 ASTHA 1326
11 SONKATCH MP1720002_310124APB_FTO_448615 State Bank of India SBIN0003864 DEWAS 1326
12 SONKATCH MP1720002_310124APB_FTO_448615 State Bank of India SBIN0030009 BHAURASA 9282
13 SONKATCH MP1720002_310124APB_FTO_448615 State Bank of India SBIN0030012 SONKATCH 16796
14 SONKATCH MP1720002_310124APB_FTO_448615 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1105
15 SONKATCH MP1720002_310124APB_FTO_448615 IDFC Bank IDFB0041241 SANWER 6188
16 SONKATCH MP1720002_310124APB_FTO_448615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 SONKATCH MP1720002_310124APB_FTO_448615 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 3978
18 SONKATCH MP1720002_310124APB_FTO_448615 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304
19 SONKATCH MP1720002_310124APB_FTO_448615 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326
20 SONKATCH MP1720002_310124APB_FTO_448615 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326
21 SONKATCH MP1720002_310124APB_FTO_448615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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