Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_161223APB_FTO_394232
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-20-002-004-001/157
(GHATIYAKALAN) 		1720002004NRG24151220230329494 16/12/2023 SARITA 1720002004WL025729 SARITA 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 643976902 SARITA NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-004-001/64
(GHATIYAKALAN) 		1720002004NRG24151220230329498 16/12/2023 MANISHA 1720002004WL025729 MANISHA 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 643976902 MANISHA BANK OF INDIA(508505)
3 SONKATCH MP-20-002-012-001/203
(KHERIYAJAGIR) 		1720002012NRG24161220230329912 16/12/2023 jaypal singh 1720002012WL025767 jaypal singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 643976902 jaypalsingh BANK OF BARODA(606985)
4 SONKATCH MP-20-002-012-001/310-B
(KHERIYAJAGIR) 		1720002012NRG24161220230329926 16/12/2023 ambaram 1720002012WL025767 ambaram 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 643976902 ambaram ICICI BANK LTD(508534)
5 SONKATCH MP-20-002-012-001/327
(KHERIYAJAGIR) 		1720002012NRG24161220230329932 16/12/2023 rishipal singh sendhav 1720002012WL025767 rishipal singh sendhav 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 643976902 rishipalsinghsendhav BANK OF BARODA(606985)
6 SONKATCH MP-20-002-012-001/331-A
(KHERIYAJAGIR) 		1720002012NRG24161220230329933 16/12/2023 rohit chouhan 1720002012WL025767 rohit chouhan 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 643976902 rohitchouhan BANK OF BARODA(606985)
7 SONKATCH MP-20-002-036-001/114-C
(DHABLA) 		1720002000NRG24161220230330164 16/12/2023 rajpal 1720002WL025779 rajpal 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 643976902 rajpal IDFC BANK LIMITED(608117)
8 SONKATCH MP-20-002-036-001/132
(DHABLA) 		1720002000NRG24161220230330171 16/12/2023 mahendra 1720002WL025779 mahendra 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 643976902 mahendra BANK OF BARODA(606985)
9 SONKATCH MP-20-002-036-001/132
(DHABLA) 		1720002000NRG24161220230330170 16/12/2023 mahendra 1720002WL025779 mahendra 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 643976902 mahendra BANK OF BARODA(606985)
10 SONKATCH MP-20-002-036-001/177
(DHABLA) 		1720002000NRG24161220230330179 16/12/2023 Dharmendra 1720002WL025779 Dharmendra 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 643976902 Dharmendra BANK OF BARODA(606985)
11 SONKATCH MP-20-002-036-001/177
(DHABLA) 		1720002000NRG24161220230330180 16/12/2023 Lalita 1720002WL025779 Lalita 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 643976902 Lalita BANK OF BARODA(606985)
12 SONKATCH MP-20-002-036-001/192-A
(DHABLA) 		1720002000NRG24161220230330183 16/12/2023 HUKAM SINGH 1720002WL025779 HUKAM SINGH 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 643976902 HUKAMSINGH BANK OF BARODA(606985)
13 SONKATCH MP-20-002-036-001/192-A
(DHABLA) 		1720002000NRG24161220230330184 16/12/2023 KRSHNA BAI 1720002WL025779 KRSHNA BAI 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 643976902 KRSHNABAI BANK OF BARODA(606985)
14 SONKATCH MP-20-002-036-002/37-A
(DHABLA) 		1720002000NRG24161220230330215 16/12/2023 Kamal singh 1720002WL025779 Kamal singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 643976902 Kamalsingh BANK OF BARODA(606985)
SubTotal 18564 18564
15 SONKATCH MP-20-002-004-001/157
(GHATIYAKALAN) 		1720002004NRG24151220230329493 16/12/2023 dEVIPRASAD 1720002004WL025729 dEVIPRASAD 00048 BKID0008915 1326 1326 Processed 11/03/2024 643976902 dEVIPRASAD BANK OF BARODA(606985)
16 SONKATCH MP-20-002-012-001/219
(KHERIYAJAGIR) 		1720002012NRG24161220230329914 16/12/2023 sunil 1720002012WL025767 sunil 00048 BKID0008915 1326 1326 Processed 11/03/2024 643976902 sunil NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-012-001/310
(KHERIYAJAGIR) 		1720002012NRG24161220230329924 16/12/2023 Ajab Singh 1720002012WL025767 Ajab Singh 00048 BKID0008915 1326 1326 Processed 11/03/2024 643976902 AjabSingh BANK OF INDIA(508505)
18 SONKATCH MP-20-002-012-001/318
(KHERIYAJAGIR) 		1720002012NRG24161220230329928 16/12/2023 karan yogi 1720002012WL025767 karan yogi 00048 BKID0008915 1326 1326 Processed 11/03/2024 643976902 karanyogi BANK OF INDIA(508505)
19 SONKATCH MP-20-002-020-001/473
(GANDHARVPURI) 		1720002020NRG24161220230330059 16/12/2023 gabbar patel 1720002020WL025774 gabbar patel 00048 BKID0008915 1326 1326 Processed 11/03/2024 643976902 gabbarpatel BANK OF INDIA(508505)
SubTotal 6630 6630
20 SONKATCH MP-20-002-036-001/103
(DHABLA) 		1720002000NRG24161220230330161 16/12/2023 khumnasingh 1720002WL025779 khumnasingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 khumnasingh BANK OF INDIA(508505)
21 SONKATCH MP-20-002-036-001/107
(DHABLA) 		1720002000NRG24161220230330163 16/12/2023 lakhansingh 1720002WL025779 lakhansingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 lakhansingh BANK OF BARODA(606985)
22 SONKATCH MP-20-002-036-001/107
(DHABLA) 		1720002000NRG24161220230330162 16/12/2023 lakhansingh 1720002WL025779 lakhansingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 lakhansingh IDFC BANK LIMITED(608117)
23 SONKATCH MP-20-002-036-001/120
(DHABLA) 		1720002000NRG24161220230330167 16/12/2023 jivansingh 1720002WL025779 jivansingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 jivansingh BANK OF INDIA(508505)
24 SONKATCH MP-20-002-036-001/122
(DHABLA) 		1720002000NRG24161220230330169 16/12/2023 labubai 1720002WL025779 labubai 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 labubai BANK OF INDIA(508505)
25 SONKATCH MP-20-002-036-001/122
(DHABLA) 		1720002000NRG24161220230330168 16/12/2023 tejaram gagaram 1720002WL025779 tejaram gagaram 00048 BKID0008925 1105 1105 Processed 11/03/2024 643976902 tejaramgagaram BANK OF INDIA(508505)
26 SONKATCH MP-20-002-036-001/145
(DHABLA) 		1720002000NRG24161220230330172 16/12/2023 balwan 1720002WL025779 balwan 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 balwan BANK OF INDIA(508505)
27 SONKATCH MP-20-002-036-001/147-B
(DHABLA) 		1720002000NRG24161220230330176 16/12/2023 chadrakanta 1720002WL025779 chadrakanta 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 chadrakanta IDFC BANK LIMITED(608117)
28 SONKATCH MP-20-002-036-001/147-B
(DHABLA) 		1720002000NRG24161220230330175 16/12/2023 mahendra 1720002WL025779 mahendra 00048 BKID0008925 1326 1326 Rejected 11/03/2024 643976902 Aadhaar Number not Mapped to Account Number
29 SONKATCH MP-20-002-036-001/168-A
(DHABLA) 		1720002000NRG24161220230330177 16/12/2023 dharmendra singh 1720002WL025779 dharmendra singh 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 dharmendrasingh BANK OF INDIA(508505)
30 SONKATCH MP-20-002-036-001/168-A
(DHABLA) 		1720002000NRG24161220230330178 16/12/2023 sunita 1720002WL025779 sunita 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 sunita NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-036-001/20
(DHABLA) 		1720002000NRG24161220230330185 16/12/2023 Jasmat 1720002WL025779 Jasmat 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 Jasmat BANK OF INDIA(508505)
32 SONKATCH MP-20-002-036-001/21
(DHABLA) 		1720002000NRG24161220230330188 16/12/2023 darbar sajansingh 1720002WL025779 darbar sajansingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 darbarsajansingh BANK OF INDIA(508505)
33 SONKATCH MP-20-002-036-001/21
(DHABLA) 		1720002000NRG24161220230330187 16/12/2023 darbar sajansingh 1720002WL025779 darbar sajansingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 darbarsajansingh BANK OF INDIA(508505)
34 SONKATCH MP-20-002-036-001/35
(DHABLA) 		1720002000NRG24161220230330190 16/12/2023 gordhansingh 1720002WL025779 gordhansingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 gordhansingh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-036-001/35
(DHABLA) 		1720002000NRG24161220230330191 16/12/2023 sabbubai 1720002WL025779 sabbubai 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 sabbubai BANK OF INDIA(508505)
36 SONKATCH MP-20-002-036-001/58-B
(DHABLA) 		1720002000NRG24161220230330195 16/12/2023 lokendra 1720002WL025779 lokendra 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 lokendra BANK OF INDIA(508505)
37 SONKATCH MP-20-002-036-001/65
(DHABLA) 		1720002000NRG24161220230330200 16/12/2023 popsingh 1720002WL025779 popsingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 popsingh BANK OF BARODA(606985)
38 SONKATCH MP-20-002-036-001/82
(DHABLA) 		1720002000NRG24161220230330202 16/12/2023 narbat 1720002WL025779 narbat 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 narbat BANK OF INDIA(508505)
39 SONKATCH MP-20-002-036-001/85
(DHABLA) 		1720002000NRG24161220230330205 16/12/2023 vijendrasingh 1720002WL025779 vijendrasingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 vijendrasingh BANK OF INDIA(508505)
40 SONKATCH MP-20-002-036-001/85
(DHABLA) 		1720002000NRG24161220230330204 16/12/2023 vijendrasingh 1720002WL025779 vijendrasingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 vijendrasingh BANK OF INDIA(508505)
41 SONKATCH MP-20-002-036-002/105-A
(DHABLA) 		1720002000NRG24161220230330208 16/12/2023 Pappusingh 1720002WL025779 Pappusingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 Pappusingh BANK OF INDIA(508505)
42 SONKATCH MP-20-002-036-002/34
(DHABLA) 		1720002000NRG24161220230330213 16/12/2023 Darbar singh 1720002WL025779 Darbar singh 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 Darbarsingh BANK OF INDIA(508505)
43 SONKATCH MP-20-002-036-002/37
(DHABLA) 		1720002000NRG24161220230330214 16/12/2023 balusingh fatesingh 1720002WL025779 balusingh fatesingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 balusinghfatesingh BANK OF BARODA(606985)
44 SONKATCH MP-20-002-036-002/41
(DHABLA) 		1720002000NRG24161220230330216 16/12/2023 Radheshyam Mangilal 1720002WL025779 Radheshyam Mangilal 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 RadheshyamMangilal BANK OF INDIA(508505)
45 SONKATCH MP-20-002-036-002/44
(DHABLA) 		1720002000NRG24161220230330217 16/12/2023 dhuljiram 1720002WL025779 dhuljiram 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 dhuljiram BANK OF INDIA(508505)
46 SONKATCH MP-20-002-036-002/48
(DHABLA) 		1720002000NRG24161220230330218 16/12/2023 Bhagwan singh 1720002WL025779 Bhagwan singh 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 SONKATCH MP-20-002-036-002/54
(DHABLA) 		1720002000NRG24161220230330219 16/12/2023 Sonarsingh 1720002WL025779 Sonarsingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 643976902 Sonarsingh IDFC BANK LIMITED(608117)
SubTotal 36907 36907
48 SONKATCH MP-20-002-012-001/181
(KHERIYAJAGIR) 		1720002012NRG24161220230329909 16/12/2023 mahipal 1720002012WL025767 mahipal 00089 CBIN0283891 1326 1326 Processed 11/03/2024 643976902 mahipal NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-012-001/217
(KHERIYAJAGIR) 		1720002012NRG24161220230329913 16/12/2023 rakesh 1720002012WL025767 rakesh 00089 CBIN0283891 1326 1326 Processed 11/03/2024 643976902 rakesh CENTRAL BANK OF INDIA(607115)
50 SONKATCH MP-20-002-012-001/280
(KHERIYAJAGIR) 		1720002012NRG24161220230329921 16/12/2023 sunil 1720002012WL025767 sunil 00089 CBIN0283891 1326 1326 Processed 11/03/2024 643976902 sunil CENTRAL BANK OF INDIA(607115)
51 SONKATCH MP-20-002-020-001/605-A
(GANDHARVPURI) 		1720002020NRG24161220230330064 16/12/2023 toshif khan 1720002020WL025774 toshif khan 00089 CBIN0283891 1326 1326 Processed 11/03/2024 643976902 toshifkhan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
52 SONKATCH MP-20-002-012-001/332-C
(KHERIYAJAGIR) 		1720002012NRG24161220230329935 16/12/2023 meharvan singh choudhari 1720002012WL025767 meharvan singh choudhari 00168 ICIC0003585 1326 1326 Processed 11/03/2024 643976902 meharvansinghchoudhari ICICI BANK LTD(508534)
SubTotal 1326 1326
53 SONKATCH MP-20-002-012-001/150-A
(KHERIYAJAGIR) 		1720002012NRG24161220230329903 16/12/2023 Dilip singh 1720002012WL025767 Dilip singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976902 Dilipsingh STATE BANK OF INDIA(508548)
54 SONKATCH MP-20-002-012-001/175
(KHERIYAJAGIR) 		1720002012NRG24161220230329907 16/12/2023 ramnarayan 1720002012WL025767 ramnarayan 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976902 ramnarayan STATE BANK OF INDIA(508548)
55 SONKATCH MP-20-002-012-001/195
(KHERIYAJAGIR) 		1720002012NRG24161220230329911 16/12/2023 ashok 1720002012WL025767 ashok 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976902 ashok STATE BANK OF INDIA(508548)
56 SONKATCH MP-20-002-012-001/259
(KHERIYAJAGIR) 		1720002012NRG24161220230329918 16/12/2023 babita 1720002012WL025767 babita 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976902 babita STATE BANK OF INDIA(508548)
57 SONKATCH MP-20-002-012-001/276
(KHERIYAJAGIR) 		1720002012NRG24161220230329920 16/12/2023 jitendra 1720002012WL025767 jitendra 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976902 jitendra CANARA BANK(508532)
58 SONKATCH MP-20-002-012-001/332-B
(KHERIYAJAGIR) 		1720002012NRG24161220230329934 16/12/2023 babulal 1720002012WL025767 babulal 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976902 babulal STATE BANK OF INDIA(508548)
59 SONKATCH MP-20-002-012-001/92-B
(KHERIYAJAGIR) 		1720002012NRG24161220230329942 16/12/2023 pavitra 1720002012WL025767 pavitra 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976902 pavitra STATE BANK OF INDIA(508548)
60 SONKATCH MP-20-002-012-001/92-B
(KHERIYAJAGIR) 		1720002012NRG24161220230329941 16/12/2023 rajendra 1720002012WL025767 rajendra 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976902 rajendra STATE BANK OF INDIA(508548)
61 SONKATCH MP-20-002-020-001/37
(GANDHARVPURI) 		1720002020NRG24161220230330058 16/12/2023 mahesh kushwah 1720002020WL025774 mahesh kushwah 00415 SBIN0030012 663 663 Processed 11/03/2024 643976902 maheshkushwah STATE BANK OF INDIA(508548)
62 SONKATCH MP-20-002-020-001/37
(GANDHARVPURI) 		1720002020NRG24161220230330057 16/12/2023 mukesh kushwah 1720002020WL025774 mukesh kushwah 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976902 mukeshkushwah NARMADA JHABUA GRAMIN BANK(508515)
63 SONKATCH MP-20-002-020-001/726-A
(GANDHARVPURI) 		1720002020NRG24161220230330066 16/12/2023 sokin 1720002020WL025774 sokin 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976902 sokin STATE BANK OF INDIA(508548)
64 SONKATCH MP-20-002-036-001/119
(DHABLA) 		1720002000NRG24161220230330165 16/12/2023 Ghansiyam singh 1720002WL025779 Ghansiyam singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976902 Ghansiyamsingh STATE BANK OF INDIA(508548)
65 SONKATCH MP-20-002-036-001/119
(DHABLA) 		1720002000NRG24161220230330166 16/12/2023 pukhraj 1720002WL025779 pukhraj 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976902 pukhraj NARMADA JHABUA GRAMIN BANK(508515)
66 SONKATCH MP-20-002-036-001/61-A
(DHABLA) 		1720002000NRG24161220230330197 16/12/2023 Anita 1720002WL025779 Anita 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976902 Anita STATE BANK OF INDIA(508548)
67 SONKATCH MP-20-002-036-001/61-A
(DHABLA) 		1720002000NRG24161220230330196 16/12/2023 Bheemsingh 1720002WL025779 Bheemsingh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976902 Bheemsingh STATE BANK OF INDIA(508548)
68 SONKATCH MP-20-002-036-001/82
(DHABLA) 		1720002000NRG24161220230330203 16/12/2023 Manubai 1720002WL025779 Manubai 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976902 Manubai STATE BANK OF INDIA(508548)
69 SONKATCH MP-20-002-036-001/94
(DHABLA) 		1720002000NRG24161220230330207 16/12/2023 someswar 1720002WL025779 someswar 00415 SBIN0030012 1326 1326 Processed 11/03/2024 643976902 someswar STATE BANK OF INDIA(508548)
70 SONKATCH MP-20-002-036-002/125-D
(DHABLA) 		1720002000NRG24161220230330209 16/12/2023 Narwalsingh 1720002WL025779 Narwalsingh 00415 SBIN0030012 884 884 Processed 11/03/2024 643976902 Narwalsingh BANK OF INDIA(508505)
SubTotal 22763 22763
71 SONKATCH MP-20-002-036-001/34-A
(DHABLA) 		1720002000NRG24161220230330189 16/12/2023 Popsingh g 1720002WL025779 Popsingh g 00666 IDFB0041241 1326 1326 Processed 11/03/2024 643976902 Popsinghg IDFC BANK LIMITED(608117)
72 SONKATCH MP-20-002-036-001/58-A
(DHABLA) 		1720002000NRG24161220230330194 16/12/2023 Rajendrasingh 1720002WL025779 Rajendrasingh 00666 IDFB0041241 1326 1326 Processed 11/03/2024 643976902 Rajendrasingh CANARA BANK(508532)
73 SONKATCH MP-20-002-036-001/61-B
(DHABLA) 		1720002000NRG24161220230330199 16/12/2023 Santosh bai 1720002WL025779 Santosh bai 00666 IDFB0041241 1326 1326 Processed 11/03/2024 643976902 Santoshbai IDFC BANK LIMITED(608117)
74 SONKATCH MP-20-002-036-001/65
(DHABLA) 		1720002000NRG24161220230330201 16/12/2023 govind kuwar 1720002WL025779 govind kuwar 00666 IDFB0041241 1326 1326 Processed 11/03/2024 643976902 govindkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
75 SONKATCH MP-20-002-036-002/171-A
(DHABLA) 		1720002000NRG24161220230330211 16/12/2023 Rahul hada 1720002WL025779 Rahul hada 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643976902 Aadhaar Number not Mapped to Account Number
76 SONKATCH MP-20-002-036-002/175
(DHABLA) 		1720002000NRG24161220230330212 16/12/2023 Prem Singh 1720002WL025779 Prem Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 643976902 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
77 SONKATCH MP-20-002-036-002/95-B
(DHABLA) 		1720002000NRG24161220230330220 16/12/2023 Arun Singh 1720002WL025779 Arun Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643976902 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
78 SONKATCH MP-20-002-012-001/151
(KHERIYAJAGIR) 		1720002012NRG24161220230329904 16/12/2023 pappu singh 1720002012WL025767 pappu singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
79 SONKATCH MP-20-002-012-001/157
(KHERIYAJAGIR) 		1720002012NRG24161220230329905 16/12/2023 lakhan singh 1720002012WL025767 lakhan singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 lakhansingh STATE BANK OF INDIA(508548)
80 SONKATCH MP-20-002-012-001/17-A
(KHERIYAJAGIR) 		1720002012NRG24161220230329906 16/12/2023 man singh 1720002012WL025767 man singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 mansingh NARMADA JHABUA GRAMIN BANK(508515)
81 SONKATCH MP-20-002-012-001/175-A
(KHERIYAJAGIR) 		1720002012NRG24161220230329908 16/12/2023 ful singh 1720002012WL025767 ful singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
82 SONKATCH MP-20-002-012-001/259
(KHERIYAJAGIR) 		1720002012NRG24161220230329917 16/12/2023 badrilal panchal 1720002012WL025767 badrilal panchal 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 badrilalpanchal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONKATCH MP-20-002-012-001/273
(KHERIYAJAGIR) 		1720002012NRG24161220230329919 16/12/2023 virendra singh 1720002012WL025767 virendra singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
84 SONKATCH MP-20-002-012-001/281
(KHERIYAJAGIR) 		1720002012NRG24161220230329922 16/12/2023 sunita bai 1720002012WL025767 sunita bai 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 sunitabai CENTRAL BANK OF INDIA(607115)
85 SONKATCH MP-20-002-012-001/318-A
(KHERIYAJAGIR) 		1720002012NRG24161220230329929 16/12/2023 krashnapal rajput 1720002012WL025767 krashnapal rajput 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 krashnapalrajput NARMADA JHABUA GRAMIN BANK(508515)
86 SONKATCH MP-20-002-012-001/36
(KHERIYAJAGIR) 		1720002012NRG24161220230329936 16/12/2023 nilam bai 1720002012WL025767 nilam bai 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 nilambai NARMADA JHABUA GRAMIN BANK(508515)
87 SONKATCH MP-20-002-012-001/39-A
(KHERIYAJAGIR) 		1720002012NRG24161220230329937 16/12/2023 tejkaran 1720002012WL025767 tejkaran 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 tejkaran NARMADA JHABUA GRAMIN BANK(508515)
88 SONKATCH MP-20-002-012-001/43
(KHERIYAJAGIR) 		1720002012NRG24161220230329938 16/12/2023 ful singh 1720002012WL025767 ful singh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 fulsingh INDUSIND BANK(607189)
89 SONKATCH MP-20-002-012-001/64
(KHERIYAJAGIR) 		1720002012NRG24161220230329939 16/12/2023 suresh parmar 1720002012WL025767 suresh parmar 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 sureshparmar NARMADA JHABUA GRAMIN BANK(508515)
90 SONKATCH MP-20-002-012-001/78
(KHERIYAJAGIR) 		1720002012NRG24161220230329940 16/12/2023 bharat 1720002012WL025767 bharat 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 bharat NARMADA JHABUA GRAMIN BANK(508515)
91 SONKATCH MP-20-002-020-001/249
(GANDHARVPURI) 		1720002020NRG24161220230330056 16/12/2023 insaf 1720002020WL025774 insaf 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 insaf NARMADA JHABUA GRAMIN BANK(508515)
92 SONKATCH MP-20-002-020-001/572
(GANDHARVPURI) 		1720002020NRG24161220230330060 16/12/2023 ahsaan ali 1720002020WL025774 ahsaan ali 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 ahsaanali NARMADA JHABUA GRAMIN BANK(508515)
93 SONKATCH MP-20-002-020-001/582
(GANDHARVPURI) 		1720002020NRG24161220230330062 16/12/2023 banesingh 1720002020WL025774 banesingh 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 banesingh NARMADA JHABUA GRAMIN BANK(508515)
94 SONKATCH MP-20-002-020-001/594
(GANDHARVPURI) 		1720002020NRG24161220230330063 16/12/2023 riyaj 1720002020WL025774 riyaj 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 riyaj STATE BANK OF INDIA(508548)
95 SONKATCH MP-20-002-020-001/626
(GANDHARVPURI) 		1720002020NRG24161220230330065 16/12/2023 babu 1720002020WL025774 babu 00697 BKID0MG0116 1326 1326 Processed 11/03/2024 643976902 babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
96 SONKATCH MP-20-002-004-001/215
(GHATIYAKALAN) 		1720002004NRG24151220230329496 16/12/2023 Babita Bai 1720002004WL025729 Babita Bai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 643976902 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
97 SONKATCH MP-20-002-004-001/215
(GHATIYAKALAN) 		1720002004NRG24151220230329495 16/12/2023 Lalta Bai 1720002004WL025729 Lalta Bai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 643976902 LaltaBai NARMADA JHABUA GRAMIN BANK(508515)
98 SONKATCH MP-20-002-004-001/64
(GHATIYAKALAN) 		1720002004NRG24151220230329497 16/12/2023 Kamal Yadav 1720002004WL025729 Kamal Yadav 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 643976902 KamalYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
99 SONKATCH MP-20-002-012-001/325-B
(KHERIYAJAGIR) 		1720002012NRG24161220230329931 16/12/2023 manoj carpenter 1720002012WL025767 manoj carpenter 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 643976902 manojcarpenter NARMADA JHABUA GRAMIN BANK(508515)
100 SONKATCH MP-20-002-036-001/147-A
(DHABLA) 		1720002000NRG24161220230330174 16/12/2023 lokendra 1720002WL025779 lokendra 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 643976902 lokendra BANK OF INDIA(508505)
101 SONKATCH MP-20-002-036-001/147-A
(DHABLA) 		1720002000NRG24161220230330173 16/12/2023 lokendra 1720002WL025779 lokendra 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 643976902 lokendra BANK OF INDIA(508505)
102 SONKATCH MP-20-002-036-001/188-A
(DHABLA) 		1720002000NRG24161220230330182 16/12/2023 Ramkarsndas 1720002WL025779 Ramkarsndas 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 643976902 Ramkarsndas CANARA BANK(508532)
103 SONKATCH MP-20-002-036-001/188-A
(DHABLA) 		1720002000NRG24161220230330181 16/12/2023 Ramkarsndas 1720002WL025779 Ramkarsndas 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 643976902 Ramkarsndas IDFC BANK LIMITED(608117)
104 SONKATCH MP-20-002-036-001/52
(DHABLA) 		1720002000NRG24161220230330192 16/12/2023 kirshanpal 1720002WL025779 kirshanpal 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 643976902 kirshanpal CENTRAL BANK OF INDIA(607115)
105 SONKATCH MP-20-002-036-001/61-B
(DHABLA) 		1720002000NRG24161220230330198 16/12/2023 soudansingh 1720002WL025779 soudansingh 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 643976902 soudansingh NARMADA JHABUA GRAMIN BANK(508515)
106 SONKATCH MP-20-002-036-001/93-A
(DHABLA) 		1720002000NRG24161220230330206 16/12/2023 mukesh 1720002WL025779 mukesh 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 643976902 mukesh BANK OF BARODA(606985)
SubTotal 10608 10608
107 SONKATCH MP-20-002-012-001/193-A
(KHERIYAJAGIR) 		1720002012NRG24161220230329910 16/12/2023 Jamalsingh 1720002012WL025767 Jamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643976902 Jamalsingh NARMADA JHABUA GRAMIN BANK(508515)
108 SONKATCH MP-20-002-012-001/232
(KHERIYAJAGIR) 		1720002012NRG24161220230329915 16/12/2023 mamta 1720002012WL025767 mamta 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643976902 mamta NARMADA JHABUA GRAMIN BANK(508515)
109 SONKATCH MP-20-002-012-001/257-A
(KHERIYAJAGIR) 		1720002012NRG24161220230329916 16/12/2023 santosh 1720002012WL025767 santosh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643976902 santosh NARMADA JHABUA GRAMIN BANK(508515)
110 SONKATCH MP-20-002-012-001/287
(KHERIYAJAGIR) 		1720002012NRG24161220230329923 16/12/2023 lakhan 1720002012WL025767 lakhan 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643976902 lakhan FINO PAYMENTS BANK LTD(608001)
111 SONKATCH MP-20-002-012-001/310-A
(KHERIYAJAGIR) 		1720002012NRG24161220230329925 16/12/2023 Bahadur 1720002012WL025767 Bahadur 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643976902 Bahadur ICICI BANK LTD(508534)
112 SONKATCH MP-20-002-012-001/316
(KHERIYAJAGIR) 		1720002012NRG24161220230329927 16/12/2023 Devendra 1720002012WL025767 Devendra 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643976902 Devendra NARMADA JHABUA GRAMIN BANK(508515)
113 SONKATCH MP-20-002-012-001/320-B
(KHERIYAJAGIR) 		1720002012NRG24161220230329930 16/12/2023 jay singh 1720002012WL025767 jay singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643976902 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
114 SONKATCH MP-20-002-036-001/58
(DHABLA) 		1720002000NRG24161220230330193 16/12/2023 jasamatsingh 1720002WL025779 jasamatsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643976902 jasamatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_161223APB_FTO_394232 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 18564
2 SONKATCH MP1720002_161223APB_FTO_394232 Bank of India BKID0008915 SONKUTCH 6630
3 SONKATCH MP1720002_161223APB_FTO_394232 Bank of India BKID0008925 KUMARIA RAO 36907
4 SONKATCH MP1720002_161223APB_FTO_394232 Central Bank Of India CBIN0283891 SONKATCH 5304
5 SONKATCH MP1720002_161223APB_FTO_394232 ICICI BANK ICIC0003585 SONKATCH 1326
6 SONKATCH MP1720002_161223APB_FTO_394232 State Bank of India SBIN0030012 SONKATCH 22763
7 SONKATCH MP1720002_161223APB_FTO_394232 IDFC Bank IDFB0041241 SANWER 5304
8 SONKATCH MP1720002_161223APB_FTO_394232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 SONKATCH MP1720002_161223APB_FTO_394232 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 SONKATCH MP1720002_161223APB_FTO_394232 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 23868
11 SONKATCH MP1720002_161223APB_FTO_394232 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978
12 SONKATCH MP1720002_161223APB_FTO_394232 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 10608
13 SONKATCH MP1720002_161223APB_FTO_394232 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 9282
14 SONKATCH MP1720002_161223APB_FTO_394232 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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